Tag: aricles

ARICLES OF VULCANIZED RUBBER P RODUCTS HS CODE: 40169990 SCAC CODE : SIFK

26 PACKAGES STEEL ARICLES STEEL ARICLES HS-CODE 73269098 NW. 13009 KG

OTHER ARICLES OF IRON

1 PACKAGES CUSTOME BRASS WALL PANELLING SB NO: 8861931 HS CODE: 74198030 5 PACKAGES PRNTED BOOKS SB NO: 9158801 CMAU3735673 001 HS CODE: 49011010 4 PACKAGES FLEXIBLE PACKAGING MATERIAL PRINTED LAMINATED FILM IN POUCH FORM SB NO: 9426497 HS CODE: 39239090 208 PACKAGES OTHER ARICLES OF ALUMNIUM CMAU3735673 001 SB NO: 9427461 HS CODE: 76169990 1 PACKAGES INERTIA RING SB NO: 9478208 HS CODE: 84839000 2 PACKAGES MADE OF STEEL 109883 -CONNECTING ROD ASSY CMAU3735673 001 SB NO: 9333931 HS CODE: 84099990 2 PACKAGES INERTIA RING SB NO: 9490819 HS CODE: 84839000 2 PACKAGES DAMPER HOUSING CMAU3735673 001 SB NO: 9490786 HS CODE: 84839000 2 PACKAGES DAMPER HOUSING SB NO: 9490849 HS CODE: 84839000 2 PACKAGES APPLIANCES IDENTIFIABLE FOR OSTOMY USE (REF: CMAU3735673 001 ACTIVE LIFE 22771) SB NO: 6031467 HS CODE: 30069100 8 DRUMS PARA ANISYL ACETATE (BHT FREE) :: 1X200 MSCOM CAS NO: 104-21-2 SB NO: 9505558 HS CODE: 29153999 CMAU3735673 001 7 PACKAGES QUICK RELEASE VALVE PART NO K184637 CAPNUT / SPRING ASSEMBLY PART NO K183655 QUICK RELEASE VALVE PART NO K190430 SB NO: 9509701 HS CODE: 87083000 2 PAKCAGES CMAU3735673 001 INERTIA RING SB NO: 9497350 HS CODE: 84839000 2 PAKCAGES INERTIA RING SB NO: 9493999 HS CODE: 84839000 6 DRUMS CMAU3735673 001 COMPO. DRUMS PARA ANISYL ACETATE (BHT FREE) : 1X200 MSCOMPO CAS NO: 104-21-2 SB NO: 9556919 HS CODE: 29153999 17 PACKAGES HYDRAULICS VALVE (VALVE FOR OLEOHYDRAULIC) SB NO: 9195041 HS CODE: 84812000 CMAU3735673 001 120 BOXES 2 PALLETS CONTAINING 120 BOXES MULTILAYER LAMINATED TUBE SB NO: 9444691 HS CODE: 39239090 1 PACKAGES PISTON ASSEMBLES (K114042 DIAM 88.075MM) SB NO: 9491187 CMAU3735673 001 HS CODE: 84099114 FREIGHT PREPAID

USED UNSORTED WORN CLOTHING & OTHER WORN ARICLES (I.E USED SHOES ,ETC) TOTAL GROSS WEIGHT 44009 LBS H.S CODE:6309.0000 **TEL: 111-825-835 / EXTN: 127 EMAIL ID:ZULFI@VALUELOG.NET IMPDOC@VALUELOG.NET.

LINEN BEDSPREAD THROW CUSHION COVER TABLE COV ER RU - 1X40' HC CONTAINER TOTAL 6 06 PKGS LI NEN BEDSPREAD TH ROW CUSHION COVER TABLE CO V ER RUNNER NAPKIN HS CODE: 63049999 SB NO: 703 2679 D T.25/01/2024 PACKAGES: 107 CARTONS CBM : 10.077 GR WT : 1888.200 KGS PARTS TO M ANUF ACTURE GLASS CONTAINER FOR MING MACHINE MOLD MSDU5857064 001 HOL DER PLATE HS CODE: 8475900 0 SB NO: 75021 51 DT.13/02/ 2024 PACKAGES: 1 CASE CBM: 0.121 GR WT: 119.000 KGS SOLUBLE POTATO STARCH GIE MSA STAIN POTASSIUM SODIUM TARTRATE SODIUM C ARBONATE ANHYDOUS DI BASIC SODIUM PHOSPHATE 7 HYDRATE HYAMI NE 2 3 5 TRIPHENYLTET RAZO LIU M CHLORIDEEDTA DISODIUM SALT LITHIUM CHLORIDE LUM INOL AMMONIUM MOLYBDATE HS CODE: 3505109 MSDU5857064 001 0 SB NO: 769 7097 DT.21/02/2024 PACKAGE S: 3 PLTS STC 45 PACKAGES CBM: 4.374 GR WT: 2186.4 00 KGS S.O.DYES HS CODE: 32 041982 SB NO: 773 7586 DT.2 2/02/2024 PACKAGES: 52 DRU MS CBM: 3.774 GR WT: 1409. 200 KGS AUTO SPARE PARTS H S CODE: 87089400 SB NO: 7 794160 DT.23/02/202 4 PACKA GES: 7 PLTS STC 139 CARTON S CBM: 10. 746 GR WT: 1914. 000 KGS OTHER TABLE KITCH EN MSDU5857064 001 E OR HOUSEHOLD ARICLES A ND PARTS OF STAINLES S STEE L HS CODE: 73239390 SB NO: 7884933 DT. 27/02/2024 PAC KAGES: 156 CARTONS CBM: 9. 505 GR WT: 1879.152 KGS P ROCES LINEN UPS THROWS CUS HION COVERS PILLOW COVERS SOFA COVERS QU ILT WITH FI LLING TOWELS HS CODE: 6304 1990 S B NO: 4004565 DT.20/ 02/2024 PACKAGES: 275 CA RT ONS CBM: 14.531 GR WT: 224 7.783 KGS SCAFF MSDU5857064 001 OLDING WED GE LOCK HS CODE: 73084000 SB NO: 7 489970 DT.13/02/20 24 PACKAGES: 5 PALLETS CBM : 5.222 GR WT: 6167.000 KG S "FREIGHT PREPAI D"

ARICLES OF VULCANIZED RUBBER PRODUCTS HS CODE .

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) PLASTIC AND PLASTIC ARICLES, NOS

UN3480, LITHIUM ION BATTERIES,9 EMS: F-A, S-I PLYWOOD CRATES, 1 NEW BATTERY PER WOODEN CRATE FULLY ENDLOSED AND PROTECTED BY IMPACT RESISTANT OUTER CASING NET WEIGHT 2445 KG, GW 3061.74 KG UN3268, SAFETY DEVICES, 9 EMS: F-B, S-X FIBERBOARD BOXES OVERPACK USED 4 X PALLETS NET WEIGHT 332.80 KG, GW 359.24 KG UN3164, ARICLES, PRESSURIZED, PNEUMATIC, 2.2 EMS: F-C, S-V FIBERBOARD BOXES OVERPACK USED 1 X PALLET NET WEIGHT 14.51 KG, GW 36.28 KG 24 HR EMERGENCY CONTACT: CHEMTREC +1(703)527-3887 (INTERNATIO NAL) +1(800)424-9300 (WITHIN USA) CONTRACT NUMBER CCN204273 SHP2310-A1DF365 / 11 PK / FCL/FCL AUTO PARTS UN3480, LITHIUM ION BATTERIES, 9 EMS: F-A, S-I 6 BATTERIES (NEW) 1 PER WOODEN CRATE. FULLY ENCLOSED AND PROTECTED BY IMPACT RESISTANT OUTER CASING. 6 PALLETS NET WEIGHT 2907.00 KG, GW 4218.40 KG UN3164, ARTICLES, PRESSURIZED, PNEUMATIC, 2.2 EMS: F-C, S-V OVERPACK USED 2 X PALLET NET WEIGHT 9.49 KG, GW 40.36 KG 24 HR EMERGENCY CONTACT: CHEMTREC +1(703)527-3887 (INTERNATIO NAL) +1(800)424-9300 (WITHIN USA) CONTRACT NUMBER CCN204273

OTHER ARICLES OF PLASTIC POLYCARBONATE GRANUL .

PHARMACEUTICALS RAW MATERIAL HS CODE : 29214990 SB NOS : 4606782 DT: 13.10.2023 OTHER ARICLES MADE OF GLASS WITH ALUMINIUM AND MARBLE BIG CANISTER HS CODE : 70200090 SB NOS : 4632843 DT: 14.10.2023 CMAU8829013 001 BRACKET SGK MODEL B HS CODE : 73259910 SB NOS : 4606404 DT: 13.10.2023 NICKEL ALUMINIUM BRONZE ROD ROUND HS CODE : 74072910 SB NOS : 4575736 DT: 12.10.2023 PARA ANISYL ACETATE PARA HS CODE : 29153999 CMAU8829013 001 SB NOS : 4683063 DT: 17.10.2023 METAL CLAD STRIP CLAD HS CODE : 72269210 SB NOS : 4015637 DT: 10.10.2023 AF6836 WSHR SQ HS CODE : 73182200 SB NOS : 4527836 DT: 10.10.2023 SHAFT ITEM CMAU8829013 001 HS CODE : 84831091 SB NOS : 4726631 DT: 18.10.2023 SCAC: UFMA FREIGHT PREPAID ALL DESTINATION CHARGES PREPAID AT MUMBAI DDC, ACD DO PREPAID ISELIN, NJ 08830 CMAU8829013 001 TEL: 732.326.1111 EMAIL: IMPORT LAVINSTARAMERICA.COM

OTHER ARICLES OF BRASS HTS: 74199930

AQUARISTIC ARICLES, H.S.CODES 2501.0099, 2836.9911, 6802.2900, 2827.2000, 3802.1000 S.L.A.C. PACKED ON 2 PALLETS SCAC SSLL AMS MIN202416

AQUARISTIC ARICLES, H.S.CODES: 2501.0099, 283

OTHER ARICLES BRASS

ARICLES FOR PETS

PROMOTIONAL ITEMS, NOS CRYSTAL ARICLES HS 7

(PIECES) FAK EXCLUDING APPARELS AND TEXTILES, NOS PLASTICS AND ARICLES THEREOF HS:392010 G ENERAL CONTRACT RATE:

1.SB.NO: 1534644 DT: 05.06.23 PKGS: 1 GR.WT: 269.650 KGS HS CODE: 59069990 REINFORCEMENT TAPE 2.SB.NO: 1529195 DT: 05.06.23 PKGS: 10 GR.WT 2700.000 KGS HS CODE: 84099199 ICP ENGINE PARTS 3.SB.NO: 1529174 DT: 05.06.23 PKGS: 8 GR.WT: CMAU6197627 001 3624.000 KGS HS CODE: 84099199 ICP ENGINE PARTS 4.SB.NO: 1541680 DT: 05.06.23 PKGS: 5 GR.WT: 1867.200 KGS HS CODE: 87089900 FAN DRIVE ASSEMBLY 5.SB.NO: 1557487 DT: 06.06.23 PKGS: 12 GR.WT: 3661.600 KGS HS CODE: 87089900 TRANSMISSION COMPONENTS AUT CMAU6197627 001 PARTS 6.SB.NO: 1590127 DT: 07.06.23 PKGS: 2 GR.WT: 1280.500 KGS HS CODE: 73259920 MCHINED STEEL CASTINGS 7.SB.NO: 1561884 DT: 06.06.23 PKGS: 416 GR.WT 4828.540 KGS HS CODE: 42033000 BELT MADE OUT OF COW LEATHE 8.SB.NO: 1557371 DT: 06.06.23 PKGS: 2 GR.WT: CMAU6197627 001 1455.000 KGS HS CODE: 84663090 SMART JAWS KT INDUSTRILA US 9.SB.NO: 1598253 DT: 07.06.23 PKGS: 3 GR.WT: 1381.000 KGS HS CODE: 73259999 CAST ARTICLES OF IRON OR ST 10.SB.NO: 1598245 DT: 07.06.23 PKGS: 1 GR.WT: 275.000 KGS HS CODE: 73259999 CAST ARTICLES OF IRON OR ST CMAU6197627 001 11.SB.NO: 1613294 DT: 08.06.23 PKGS: 13 GR.WT 1756.000 KGS HS CODE: 73259999 CAST ARTICLES OF IRON OR ST 12.SB.NO: 1617190 DT: 08.06.23 PKGS: 1 GR.WT: 174.080 KGS HS CODE: 73259930 CAST ARTICLES OF STAINLESS STEEL MALLEABLE 13.SB.NO: 1617178 DT: 08.06.23 PKGS: 6 GR.WT: CMAU6197627 001 814.140 KGS HS CODE: 73259930 CAST ARTICLES OF STAINLESS STEEL MALLEABLE 14.SB.NO: 1617164 DT: 08.06.23 PKGS: 6 GR.WT: 804.650 KGS HS CODE: 73259999 CAST ARTICLES OF IRON OR ST 15.SB.NO: 1606185 DT: 08.06.23 PKGS: 1 GR.WT: 476.000 KGS CMAU6197627 001 HS CODE: 84832000 HOUSING MACHING SPLIT BEARI HOUSING ASSEMBLY 16.SB.NO: 1610039 DT: 08.06.23 PKGS: 2 GR.WT: 500.000 KGS HS CODE: 84099990 ICP ENGINE PARTS 17.SB.NO: 1691643 DT: 12.06.23 PKGS: 8 GR.WT: 1509.000 KGS HS CODE: 73259999 CAST ARICLES OF IRON OR STE CMAU6197627 001 FREIGHT COLLECT

HARVEST DECORATIONS 11.5BO LED GLS PKN (HARVEST DECORATIONS) PO NBR 0034776 SKU NBR 305213 SHPR STUDIO ELUCEO LTD. 3FL -19 NO. 3 TIEN MOU WEST ROAD, EMCU8084962 001 TAIPEI , TAIWAN, TAIWAN 23CTN 33KGS .512CBM TEAL BLW MLD PMKN 3350 (HALLOWEEN ARICLES) PO NBR 0035952 SKU NBR 440893 SHPR SEASONS (HK) LTD. 6/F., BLK A, CHUNG MEI CENTRE, 15 EMCU8084962 001 HING YIP STREET, KWUN TONG, KOWLOON, HONG KONG. , HONG KONG, HONG KONG 76CTN 193KGS 5.398CBM ARBL JACK ON TMSTN 3450 - HALLOWEEN DECORATION PO NBR 0035962 SKU NBR 429911 EMCU8084962 001 SHPR GEMMY ENTERPRISE LIMITED UNIT NO. 301 ON 3RD FLOOR, EAST OCEAN CENTRE N 98 GRANVILLE RD, KL, HONG KONG, HONG KONG 86CTN 869KGS 4.841CBM SHADW LGHTS NBC 6661 - HALLOWEEN DECORATION PO NBR 0035962 EMCU8084962 001 SKU NBR 434300 SHPR GEMMY ENTERPRISE LIMITED UNIT NO. 301 ON 3RD FLOOR, EAST OCEAN CENTRE N 98 GRANVILLE RD, KL, HONG KONG, HONG KONG 154CTN 348KGS 4.103CBM BEURER UPPER ARM B (BLOOD PRESSURE MONITOR) EMCU8084962 001 PO NBR 0046285 SKU NBR 230717 SHPR BEURER FAR EAST LTD UNIT 1501, 15/F, 118 CONNAUGHT ROAD WEST, HONG KONG, HONG KONG 132CTN 759KGS 3.255CBM CVS FOAM COCCYX CUSHION PO NBR 0047442 EMCU8084962 001 SKU NBR 900813 SHPR K2 HEALTH PRODUCTS BAI YUN QIAN TECHNOLOGY PARK, CAI BIAN VILLAGE DALANG TOWN, DONGGUAN CITY, 523783, GUANGDONG, CHINA 12CTN 108KGS 1.307CBM CVS FINGER SPLINT 2PK(310272) 6/144 (MEDICAL EMCU8084962 001 DEVICE) PO NBR 0048571 SKU NBR 310272 SHPR APOTHECARY PRODUCTS, LLC SUITE 3106, SKYLINE TOWER, 39 WANG KWONG ROAD , KOWLOON BAY, HONG KONG 4CTN 23KGS .158CBM 11.5BO LED GLS PKN (HARVEST EMCU8084962 001 DECORATIONS) PO NBR 1253745 SKU NBR 305213 SHPR STUDIO ELUCEO LTD. 3FL -19 NO. 3 TIEN MOU WEST ROAD, TAIPEI , TAIWAN, TAIWAN 48CTN 68KGS 1.069CBM TEAL BLW MLD PMKN 3350 (HALLOWEEN EMCU8084962 001 ARICLES) PO NBR 1254967 SKU NBR 440893 SHPR SEASONS (HK) LTD. 6/F., BLK A, CHUNG MEI CENTRE, 15 HING YIP STREET, KWUN TONG, KOWLOON, HONG KONG. , HONG KONG, HONG KONG EMCU8084962 001 191CTN 485KGS 13.566CBM ARBL JACK ON TMSTN 3450 - HALLOWEEN DECORATION PO NBR 1254978 SKU NBR 429911 SHPR GEMMY ENTERPRISE LIMITED UNIT NO. 301 ON 3RD FLOOR, EAST OCEAN CENTRE N 98 GRANVILLE RD, KL, EMCU8084962 001 HONG KONG, HONG KONG 119CTN 1202KGS 6.699CBM CVS FOAM COCCYX CUSHION PO NBR 1266835 SKU NBR 900813 SHPR K2 HEALTH PRODUCTS BAI YUN QIAN TECHNOLOGY PARK, CAI BIAN VILLAGE DALANG TOWN, DONGGUAN EMCU8084962 001 CITY, 523783, GUANGDONG, CHINA 7CTN 63KGS .762CBM CVS FINGER SPLINT 2PK(310272) 6/144 (MEDICAL DEVICE) PO NBR 1268014 SKU NBR 310272 SHPR APOTHECARY PRODUCTS, LLC EMCU8084962 001 SUITE 3106, SKYLINE TOWER, 39 WANG KWONG ROAD , KOWLOON BAY, HONG KONG 6CTN 34KGS .236CBM 11.5BO LED GLS PKN (HARVEST DECORATIONS) PO NBR 2854321 SKU NBR 305213 SHPR STUDIO ELUCEO LTD. EMCU8084962 001 3FL -19 NO. 3 TIEN MOU WEST ROAD, TAIPEI , TAIWAN, TAIWAN 36CTN 51KGS .802CBM TEAL BLW MLD PMKN 3350 (HALLOWEEN ARICLES) PO NBR 2855531 SKU NBR 440893 SHPR SEASONS (HK) LTD. EMCU8084962 001 6/F., BLK A, CHUNG MEI CENTRE, 15 HING YIP STREET, KWUN TONG, KOWLOON, HONG KONG. , HONG KONG, HONG KONG 176CTN 447KGS 12.501CBM ARBL JACK ON TMSTN 3450 - HALLOWEEN DECORATION PO NBR 2855541 EMCU8084962 001 SKU NBR 429911 SHPR GEMMY ENTERPRISE LIMITED UNIT NO. 301 ON 3RD FLOOR, EAST OCEAN CENTRE N 98 GRANVILLE RD, KL, HONG KONG, HONG KONG 162CTN 1636KGS 9.119CBM SHADW LGHTS NBC 6661 - HALLOWEEN DECORATION EMCU8084962 001 PO NBR 2855541 SKU NBR 434300 SHPR GEMMY ENTERPRISE LIMITED UNIT NO. 301 ON 3RD FLOOR, EAST OCEAN CENTRE N 98 GRANVILLE RD, KL, HONG KONG, HONG KONG 341CTN 771KGS 9.084CBM BEURER UPPER ARM B (BLOOD PRESSURE EMCU8084962 001 MONITOR) PO NBR 2866043 SKU NBR 230717 SHPR BEURER FAR EAST LTD UNIT 1501, 15/F, 118 CONNAUGHT ROAD WEST, HONG KONG, HONG KONG 36CTN 207KGS .888CBM CVS FOAM COCCYX CUSHION EMCU8084962 001 PO NBR 2867224 SKU NBR 900813 SHPR K2 HEALTH PRODUCTS BAI YUN QIAN TECHNOLOGY PARK, CAI BIAN VILLAGE DALANG TOWN, DONGGUAN CITY, 523783, GUANGDONG, CHINA 18CTN 162KGS 1.96CBM CVS FINGER SPLINT 2PK(310272) 6/144 EMCU8084962 001 (MEDICAL DEVICE) PO NBR 2868353 SKU NBR 310272 SHPR APOTHECARY PRODUCTS, LLC SUITE 3106, SKYLINE TOWER, 39 WANG KWONG ROAD , KOWLOON BAY, HONG KONG 12CTN 69KGS .473CBM EMCU8084962 001 SHIPPER ++ TEL 755-36909992 FAX 755-32990254 NOTIFY PARTY ++ JENNIFER.OSBORNE@GEODIS.COM, ALEXANDRIA.JOHNSTON@GEODIS.COM CUSTOMS CLEARANCE AT DISCHARGE PORT SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING EMCU8084962 001 MATERIAL

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) EDIBLE PREPS, BEAUTY OR MAKEUP POWDER, BEAUTY/MAKEUP PREPS, SHAMPOO PREPS, PREPS FOR USE ON HAIR, YARN-DENTAL FLOSS, PRE SHAVE OR SHAVING PREPS, ORGANIC SURFACE ACTIVE PRODUCTS, ARICLES OF PLASTICS, POWDER PUFFS & PADS ABG REF 893803 TRANSACTION REFERENCE NUMBER : FW> ROMULUS MI 48174 UNITED STATES

HOUSEHOLD ARICLES, BRASS ARICLES WOODEN TEMPLE

1.SB.NO: 8948469 DT: 30.03.23 PKGS: 11 GR.WT: 1412.000 KGS HS CODE: 84819090 VALVE ACCESSORIES 2.SB.NO: 8948478 DT: 30.03.23 PKGS: 10 GR.WT: 1052.000 KGS HS CODE: 84819090 PARTS OF THE ITEMS UNDER HEADING CF8 COVER M/C CMAU7036170 001 3.SB.NO: 9016850 DT: 01.04.23 PKGS: 1 GR.WT: 60.000 KGS HS CODE: 84813000 CHECK VALVES 4.SB.NO: 9016843 DT: 01.04.23 PKGS: 1 GR.WT: 335.000 KGS HS CODE: 84818030 INDUSTRIAL VALVES 5.SB.NO: 9016285 DT: 01.04.23 PKGS: 3 GR.WT: 205.190 KGS CMAU7036170 001 HS CODE: 73259930 CAST ARICLES OF STAINLESS S 6.SB.NO: 9016295 DT: 01.04.23 PKGS: 15 GR.WT: 2300.120 KGS HS CODE: 73259930 CAST ARICLES OF STAINLESS S 7.SB.NO: 9016292 DT: 01.04.23 PKGS: 4 GR.WT: 414.770 KGS HS CODE: 73259999 CAST ARICLES OF IRON OR STE 8.SB.NO: 9016278 DT: 01.04.23 PKGS: 2 GR.WT: CMAU7036170 001 1207.520 KGS HS CODE: 73259930 CAST ARICLES OF STAINLESS S A9.SB.NO: 9016291 DT: 01.04.23 PKGS: 2 GR.WT: 1818.000 KGS HS CODE: 73259999 CAST ARICLES OF IRON OR STE 10.SB.NO: 9086246 DT: 05.04.23 PKGS: 7 GR.WT: 1465.290 KGS HS CODE: 73259930 CAST ARICLES OF STAINLESS S CMAU7036170 001 11.SB.NO: 9016294 DT: 01.04.23 PKGS: 3 GR.WT: 351.000 KGS HS CODE: 73259930 CAST ARICLES OF STAINLESS S 12.SB.NO: 8999380 DT: 01.04.23 PKGS: 4 GR.WT: 417.000 KGS HS CODE: 73259999 CAST ARICLES OF IRON OR STE 13.SB.NO: 9042919 DT: 03.04.23 PKGS: 9 GR.WT: 7425.000 KGS CMAU7036170 001 HS CODE: 84819090 VALVE PARTS 14.SB.NO: 9064389 DT: 04.04.23 PKGS: 1 GR.WT: 680.000 KGS HS CODE: 84819090 VALVE PARTS MACHINED CASTIN BODY 15.SB.NO: 9072309 DT: 04.04.23 PKGS: 32 GR.WT 257.005 KGS HS CODE: 62052090 100 COTTON WOVEN READYMADE CMAU7036170 001 GARMENTS 16.SB.NO: 9087186 DT: 05.04.23 PKGS: 5 GR.WT: 50.660 KGS HS CODE: 42033000 LEATHER BELT MADE OUT OF CO LEATHER 17.SB.NO: 9087185 DT: 05.04.23 PKGS: 11 GR.WT 103.610 KGS HS CODE: 42033000 LEATHER BELT MADE OUT OF CO CMAU7036170 001 LEATHER 18.SB.NO: 9087179 DT: 05.04.23 PKGS: 11 GR.WT 106.700 KGS HS CODE: 42033000 LEATHER BELT MADE OUT OF CO LEATHER 19.SB.NO: 9087187 DT: 05.04.23 PKGS: 84 GR.WT 807.480 KGS HS CODE: 42033000 LEATHER BELT MADE OUT OF CO CMAU7036170 001 LEATHER 20.SB.NO: 9087076 DT: 05.04.23 PKGS: 42 GR.WT 405.220 KGS HS CODE: 42033000 LEATHER BELT MADE OUT OF CO LEATHER 21.SB.NO: 9089801 DT: 05.04.23 PKGS: 8 GR.WT: 79.060 KGS HS CODE: 42033000 LEATHER BELT MADE OUT OF CO CMAU7036170 001 LEATHER 22.SB.NO: 9087091 DT: 05.04.23 PKGS: 8 GR.WT: 77.710 KGS HS CODE: 42033000 LEATHER BELT MADE OUT OF CO LEATHER 23.SB.NO: 9087080 DT: 05.04.23 PKGS: 42 GR.WT 405.220 KGS HS CODE: 42033000 LEATHER BELT MADE OUT OF CO CMAU7036170 001 LEATHER 24.SB.NO: 9087079 DT: 05.04.23 PKGS: 19 GR.WT 183.260 KGS HS CODE: 42033000 LEATHER BELT MADE OUT OF CO LEATHER 25.SB.NO: 9087078 DT: 05.04.23 PKGS: 12 GR.WT 116.160 KGS HS CODE: 42033000 LEATHER BELT MADE OUT OF CO CMAU7036170 001 LEATHER 26.SB.NO: 9087073 DT: 05.04.23 PKGS: 9 GR.WT: 87.940 KGS HS CODE: 42033000 LEATHER BELT MADE OUT OF CO LEATHER 27.SB.NO: 9087075 DT: 05.04.23 PKGS: 15 GR.WT 144.820 KGS HS CODE: 42033000 LEATHER BELT MADE OUT OF CO CMAU7036170 001 LEATHER 28.SB.NO: 9087082 DT: 05.04.23 PKGS: 17 GR.WT 158.450 KGS HS CODE: 42033000 LEATHER BELT MADE OUT OF CO LEATHER 29.SB.NO: 9087081 DT: 05.04.23 PKGS: 68 GR.WT 656.330 KGS HS CODE: 42033000 LEATHER BELT MADE OUT OF CO CMAU7036170 001 LEATHER FREIGHT COLLECT

SLAC: 37 ROLLS OF FOAM 2-4 PCF PLASTIC OR RUBBER ARICLES EXP. HS CODE: 3921.19.0000

36 ROLLS OF FOAM 2-4PCF PLASTIC OR RUBBER ARICLES EXP. HS CODE: 3921.19.0000 37 ROLLS OF FOAM 2-4PCF PLASTIC OR RUBBER ARICLES EXP. HS CODE: 3921.19.0000

OTHER CAST ARICLES OF IRON

ARICLES OF STEEL HTS: 7326909000

5 PALLETS STC HOUSEHOLD GOODS/ARTICULOS /HOGAR HS CODE 6912. 00. 19.00.00 SHEETS/CONFORTERS/SABANAS/ CONFORTE HS CODE 9404.40.00,00.90 KITCHEN ARICLES/ARTICULOS COCINA HS CODE: 6912. 20. 19.00.0 0 PILLOWS/ ALMOHADAS HS CODE:9404.90.19.00.00 BED SPREAD/MAN

HOUSEHOLD ARTICLES PO 08 - 10/00681240 24 CARTONS HOUSEHOLD ARTICLES MADE OF PLASTIC 100.00 2.880 PO 08 - 40/00681240 93 CARTONS HOUSEHOLD ARTICLES MADE OF ARICLES 388.00 11.160 HLBU3168815 001 PO 08 - 70/00681240 215 CARTONS HOUSEHOLD ARTICLES MADE OF PLASTIC 874.00 27.800 PO 08 - 80/00681240 132 CARTONS HOUSEHOLD ARTICLES MADE OF PLASTIC 569.00 15.260

1-40HC 1307 PACKAGES (TOTAL O NE THOUSAND THREE HUNDRED AND SEVEN PACKAGES ONLY) PLASTIC TOYS - 95030030 PLASTIC HOUS EHOLD ARTICLES - 39249090 PLA STIC KITCHENWARE - 39241090 A RTICLES USED FOR MAKE UP PREPA MRSU5569716 001 RTION - 33049990 ARTICLES USE D FOR ROOM PERFUMERY - 3307410 0 ARICLES USED FOR BEAUTY AND SKIN CARE - 33049940 NON-TOX IC HERBAL POWDER COLOUR - 3213 9000 ALUMINIUM COOKING UTENSI LS - 76151029 STAINLESS STEEL KITCHENWARE - 73239990 CLAY MRSU5569716 001 KITCHENWARE ARTICLES - 6912004 0 KITCHENWARE MADE OF STONE - 68159990 IDOLS MADE OF MARBL E DUST - 68029900 WOODEN KITC HENWARE - 44170000 WOODEN ART ICLES USED IN TEMPLES - 441990 90 WOODEN FURNITURE - 9403600 0 KITCHENWARE MADE OF IRON - MRSU5569716 001 73239920 IRON FURNITURE - 940 32090 INVOICE NO. EXPORT/012 DT. 05.11.2022 S.B. NO. 53280 35 DT. 08.11.2022 IEC CODE: A AGCN7414G FREIGHT COLLECT

ARICLES OF MARBLE

391990 (HS) ARICLES OF PLASTICS AND ARTIC

ARICLES OF WOODS

HOUSEHOLD ARICLES MADE OF PLASTIC

= 25 PALLETS + 185 LOOSE BOXES DECORATIVE HOUSEHOLD ARICLES

OTHER ARICLES OF PLASTIC(PE-XA PIPES ) .

CERAMIC ARICLES

COMMODITY DESCRIPTION: OT HER WOODEN FURNITU RE/OTHER ARICLES OF/HANDICRAFT ITE MS PO#10 00208039 INVOI CE NO.SHGPL-265-2022 DT.29 . 04.2022 SHIP QTY:511 CTNS:73 HSN CODE:,94 0169 00,44219990 SB NO& DATE: 1220835 DT:06 /05/2022 PC IN:22PCEG0507750403700 DT: 07/0 5/2022 CARRIER BOOKI NG NO:363IN0492820422- FFAU3513170 001 1 COMMODITY DESCRIPTION: OT HER WOODEN FURNI TURE/OTHER ARICLES OF/HANDICRAFT ITE MS PO# 2000208039 INVOI CE NO.SHGPL-265-2022 DT.29 .04.2022 SHIP QTY:483 CTNS:69 HSN CODE:, 940169 00,44219990 SB NO& DATE: 1220835 DT: 06/05/2022 PC IN:22PCEG0507750403700 DT: 07 /05/2022 CARRIER BOOKI NG NO:363IN049282042 2-1 COMMODITY DESCRIPTION: OT HER WOODEN FUR FFAU3513170 001 NITURE/OTHER ARICLES OF/HANDICRAFT ITE MS P O#3000208039 INVOI CE NO.SHGPL-265-2022 DT. 29 .04.2022 SHIP QTY:119 CTNS:17 HSN CODE :,940169 00,44219990 SB NO& DATE: 1220835 D T:06/05/2022 PC IN:22PCEG0507750403700 DT: 07/05/2022 CARRIER BOOKI NG NO:363IN0492820 422-1 COMMODITY DESCRIPTION: OT HER WOODEN F URNITURE/OTHER ARICLES OF/HANDICRAFT ITE MS FFAU3513170 001 PO# 4000208039 INVO ICE NO.SHGPL-265-2022 DT.2 9.04.2022 SHIP QTY:525 CTNS:75 HSN C ODE:,94016 900,44219990 SB NO& DATE :122083 5 DT:06/05/2022 P CIN:22PCEG0507750403700 D T :07/05/2022 CARRIER BOOK ING NO:363IN0492 820422-1 COMMODITY DESCRIPTION: O THER WOODE N FURNITURE/OTHE R ARICLES OF/HANDICRAFT IT E MS PO# 5000208039 INV OICE NO.SHGPL-265-2 FFAU3513170 001 022 DT. 29.04.2022 SHIP QTY:112 CTNS:16 H SN CODE:,9401 6900,44219990 SB NO& DAT E:12 20835 DT:06/05/2022 PCIN:22PCEG0507750403700 D T:07/05/2022 CARRIER BOO KING NO:363IN049 2820422-1 TOTAL G.WT:6500.000 KGS TOTAL NET W T:6050.000KGS FREIGHT: PREPAID SC AC CODE : DNYC NAC : THE TJX COMPANIES

COMMODITY DESCRIPTION: OT HER WOODEN FURNITU RE/OTHER ARICLES OF/HANDICRAFT ITE MS PO#40 00208057 INVOI CE NO.SHGPL-268-2022 DT.29 . 04.2022 SHIP QTY:560 CTNS:80 HSN CODE:,94 0169 00, 44219990 SB NO& DATE :1236585 DT:0 7/05/2022 P CIN: 22PCEG0507751402600 D T: 0 7/05/2022 CARRIER BO OKING NO:363IN04927804 MSMU7639710 001 22 - 1 COMMODITY DESCRIPTION: OTHER WOODEN FURNITURE/O THER ARICLES OF/HANDICRAFT ITEMS PO#5000208057 I NVOICE NO.SHGPL-268-2022 D T.29.04.2022 SHIP QTY:79 1 CTNS:113 H SN CODE:,9 4016900,44219990 SB NO& DATE:123 6585 DT:07/05/2022 PCIN: 22PCEG05077514026 00 DT: 07/05/2022 CARRIE R BOOKING NO:363IN04 927804 22 -1 COMMODITY DESCRIPT ION: OTHER MSMU7639710 001 WOODEN FURNITU RE/OTHER ARICLES OF/HANDIC RA FT ITEMS PO#6000208057 INVOICE NO.SHGPL-268 -20 22 DT.29.04.2022 SHIP QT Y:140 CTNS:2 0 HSN CODE :,94016900,44219990 SB N O& DA TE:1236585 DT:07/05/2 022 PCIN: 22PCEG05077 514 02600 DT: 07/05/2022 CAR RIER BOOKING N O:363IN04927 80422 -1 COMMODITY DESCR IPTIO N: OTHER WOODEN FURN ITURE/OTHER ARICLES OF/ MSMU7639710 001 HAN DICRAFT ITEMS PO#7000208 057 INVOICE NO.SHGPL-268 -2022 DT.29.04.2022 SHIP QTY:6 79 CTNS:97 HSN C ODE:,94016900,44219990 S B NO& DATE:1236585 DT:07/0 5/2022 PCIN: 22PCEG05077 51402600 DT: 07/05/2022 CARRIER B OOKING NO:363IN04 92780422 -1 TOTAL G.WT:8 990.000 KGS TOTAL NET WT :8425.800 KGS FR EIGHT: P REPAID AMS WILL BE FILLE D BY DART MSMU7639710 001 GLOBAL LOGISTICS UNDER SCAC CODE: DNYC NAC : THE TJX COMPANIES, INC

OTHER WOODEN FURNITURE TOTAL 250 PACKAGES OTHER WOODEN FURNITURE/OTHER ARICLES OF/HANDICRAFT ITEMS PO1000188750 INVOICE NO.SHGPL-310-2022 DT.07/05/2022 FSCU9565590 001 SHIP QTY 322 CTNS 46 HSN CODE ,94016900,44219990 SB NO& DATE 1529748 DT 20/05/2022 PCIN 22PCEG05201563200 DT 20/05/2022 CARRIER BOOKING NO 26379489 FSCU9565590 001 COMMODITY DESCRIPTION OTHER WOODEN FURNITURE/OTHER ARICLES OF/HANDICRAFT ITEMS PO2000188750 INVOICE NO.SHGPL-310-2022 DT.07/05/2022 SHIP QTY 679 CTNS 97 FSCU9565590 001 HSN CODE ,94016900,44219990 SB NO& DATE 1529748 DT 20/05/2022 PCIN 22PCEG05201563200 DT 20/05/2022 CARRIER BOOKING NO 26379489 COMMODITY DESCRIPTION OTHER WOODEN FURNITURE/OTHER ARICLES FSCU9565590 001 OF/HANDICRAFT ITEMS PO3000188750 INVOICE NO.SHGPL-310-2022 DT.07/05/2022 SHIP QTY 294 CTNS 42 HSN CODE ,94016900,44219990 SB NO& DATE 1529748 FSCU9565590 001 DT 20/05/2022 PCIN 22PCEG05201563200 DT 20/05/2022 CARRIER BOOKING NO 26379489 COMMODITY DESCRIPTION OTHER WOODEN FURNITURE/OTHER ARICLES OF/HANDICRAFT ITEMS PO 4000188750 FSCU9565590 001 INVOICE NO.SHGPL-310-2022 DT.07/05/2022 SHIP QTY 455 CTNS 65 HSN CODE 94016900,44219990 SB NO& DATE 1529748 DT 20/05/2022 PCIN 22PCEG05201563200 FSCU9565590 001 DT 20/05/2022 CARRIER BOOKING NO 26379489 TOTAL G.WT 6500.000 KGS TOTAL NET WT 6050.000 KGS

WOODEN FURNITURE/OTHER ARICLES IEC 0508011604 COMMODITY DESCRIPTION OTHER WOODEN FURNITURE/OTHER ARICLES OF/HANDICRAFT ITEMS PO1000197314 INVOICE NO.SHGPL-318-2022 CAAU5683059 001 DT 09.05.2022 SHIP QTY 312 CTNS 24 HSN CODE ,94016900,44219990,940360 00 SB NO& DATE 1764770 DT 30/05/2022 CAAU5683059 001 CARRIER BOOKING NO 21034605 COMMODITY DESCRIPTION OTHER WOODEN FURNITURE/OTHER ARICLES OF/HANDICRAFT ITEMS PO2000197314 INVOICE NO.SHGPL-318-2022 DT 09.05.2022 SHIP QTY 637 CAAU5683059 001 CTNS 49 HSN CODE ,94016900,44219990,940360 00 SB NO& DATE 1764770 DT 30/05/2022 CARRIER BOOKING NO 21034605 COMMODITY DESCRIPTION OTHER CAAU5683059 001 WOODEN FURNITURE/OTHER ARICLES OF/HANDICRAFT ITEMS PO3000197314 INVOICE NO.SHGPL-318-2022 DT 09.05.2022 SHIP QTY 273 CTNS 21 HSN CAAU5683059 001 CODE ,94016900,44219990,940360 00 SB NO& DATE 1764770 DT 30/05/2022 CARRIER BOOKING NO 21034605 COMMODITY DESCRIPTION OTHER WOODEN FURNITURE/OTHER ARICLES OF/HANDICRAFT ITEMS CAAU5683059 001 PO4000197314 INVOICE NO.SHGPL-318-2022 DT 09.05.2022 SHIP QTY 572 CTNS 44 HSN CODE ,94016900,44219990,940360 00 CAAU5683059 001 SB NO& DATE 1764770 DT 30/05/2022 CARRIER BOOKING NO 21034605 COMMODITY DESCRIPTION OTHER WOODEN FURNITURE/OTHER ARICLES OF/HANDICRAFT ITEMS PO5000197314 INVOICE INVOICE CAAU5683059 001 NO.SHGPL-318-2022DT 09.05.2022 SHIP QTY 520 CTNS 40 HSN CODE ,94016900,44219990,940360 00 SB NO& DATE 1764770 DT 30/05/2022 CAAU5683059 001 CARRIER BOOKING NO 21034605 COMMODITY DESCRIPTION OTHER WOODEN FURNITURE/OTHER ARICLES OF/HANDICRAFT ITEMS PO6000197314 INVOICE NO.SHGPL-318-2022 DT 09.05.2022 SHIP QTY 312 CAAU5683059 001 CTNS 24 HSN CODE ,94016900, 44219990,94036000 SB NO& DATE 1764770 DT 30/05/2022 COMMODITY DESCRIPTION OTHER WOODEN FURNITURE/OTHER ARICLES OF/HANDICRAFT ITEMS CAAU5683059 001 PO7000197314 INVOICE NO.SHGPL-318-2022 DT 09.05.2022 SHIP QTY 624 CTNS 48 HSN CODE ,94016900,44219990,940360 00 CAAU5683059 001 SB NO& DATE 1764770 DT 30/05/2022 TOTAL G.WT 8750.000 KGS TOTAL NET WT 8233.500 KGS

OTHER WOODEN FURNITURE/OTHER ARICLE IEC 0508011604 COMMODITY DESCRIPTION OTHER WOODEN FURNITURE/OTHER ARICLES OF/HANDICRAFT ITEMS PO4000188750 INVOICE NO.SHGPL-311-2022 HAMU1332508 001 DT.07/05/2022 SHIP QTY 161 CTNS 23 HSN CODE ,94016900,44219990 SB NO& DATE 1348251 DT 12/05/2022 CARRIER BOOKING NO 22726383 COMMODITY DESCRIPTION OTHER HAMU1332508 001 WOODEN FURNITURE/OTHER ARICLES OF/HANDICRAFT ITEMS PO5000188750 INVOICE NO.SHGPL-311-2022 DT.07/05/2022 SHIP QTY 560 CTNS 80 HSN CODE ,94016900,44219990 HAMU1332508 001 SB NO& DATE 1348251 DT 12/05/2022 CARRIER BOOKING NO 22726383 COMMODITY DESCRIPTION OTHER WOODEN FURNITURE/OTHER ARICLES OF/HANDICRAFT ITEMS PO6000188750 INVOICE NO.SHGPL-311-2022 HAMU1332508 001 DT.07/05/2022 SHIP QTY 343 CTNS 49 HSN CODE ,94016900,44219990 SB NO& DATE 1348251 DT 12/05/2022 CARRIER BOOKING NO 22726383 COMMODITY DESCRIPTION OTHER HAMU1332508 001 WOODEN FURNITURE/OTHER ARICLES OF/HANDICRAFT ITEMS PO 7000188750 INVOICE NO.SHGPL-311-2022 DT.07/05/2022 SHIP QTY 686 CTNS 98 HSN CODE ,94016900,44219990 HAMU1332508 001 SB NO& DATE 1348251 DT 12/05/2022 CARRIER BOOKING NO 22726383 TOTAL G.WT 6500.000 KGS TOTAL NET WT 6050.000 KGS

WOODEN FURNITURE/OTHER ARICLES COMMODITY DESCRIPTION OTHER WOODEN FURNITURE/OTHER ARICLES OF/HANDICRAFT ITEMS PO4000197067 INVOICE NO.SHGPL-312-2022 DT.07.05.2022 FDCU0341840 001 SHIP QTY 348 CTNS 29 HSN CODE ,94016900,44219990,940360 00,73269099 SB NO& DATE 1318767 DT 11/05/2022 PCIN 22PCEG0511759507400 FDCU0341840 001 DT 11/05/2022 CARRIER BOOKING NO 23697813 COMMODITY DESCRIPTION OTHER WOODEN FURNITURE/OTHER ARICLES OF/HANDICRAFT ITEMS PO5000197067 INVOICE NO.SHGPL-312-2022 DT.07.05.2022 FDCU0341840 001 SHIP QTY 1188 CTNS 99 HSN CODE ,94016900,44219990,940360 00,73269099 SB NO& DATE 1318767 DT 11/05/2022 PCIN 22PCEG0511759507400 FDCU0341840 001 DT 11/05/2022 CARRIER BOOKING NO 23697813 COMMODITY DESCRIPTION OTHER WOODEN FURNITURE/OTHER ARICLES OF/HANDICRAFT ITEMS PO6000197067 INVOICE NO.SHGPL-312-2022 DT.07.05.2022 FDCU0341840 001 SHIP QTY 732 CTNS 61 HSN CODE ,94016900,44219990,940360 00,73269099 SB NO& DATE 1318767 DT 11/05/2022 PCIN 22PCEG0511759507400 FDCU0341840 001 DT 11/05/2022 CARRIER BOOKING NO 23697813 COMMODITY DESCRIPTION OTHER WOODEN FURNITURE/OTHER ARICLES OF/HANDICRAFT ITEMS PO7000197067 INVOICE NO.SHGPL-312-2022 DT.07.05.2022 FDCU0341840 001 SHIP QTY 1452 CTNS 121 HSN CODE ,94016900,44219990,940360 00,73269099 SB NO& DATE 1318767 DT 11/05/2022 PCIN 22PCEG0511759507400 FDCU0341840 001 DT 11/05/2022 CARRIER BOOKING NO 23697813 TOTAL G.WT 10230.000 KGS TOTAL NET WT 9868.540 KGS CBM 66.592

SAID TO CONTAIN. NO 12934 PIECES ON 47 PALLETS RED CLAY VASES,FLUTING PAPER, PLASTIC ARICLES HS CODE 69149000,48051990, 39269097

ARICLES OF STONE HANDICRAFTS

OTHER ARICLES OF IRON OR STEEL

IRON AND STEEL ARICLES

OTHER CAST ARICLES OF IRON & STEEL N E S

OTHER ARICLES OF IRON HBL NO:MUM211151 SCAC CODE:PRFT FREIGHT COLLECT SB NO : 7918441 DATE : 02-02-2022 H.S CODE: 94032090 BULLET 1

ARICLES OF PLASTICS