Tag: asg

01 X 40HC STC 01 TO 20 PALL ETS (460 ROLLS) PREFABRICATE D VERTICAL DRAINS (PVD) TD352 0U HS CODE 59119090 P.O.NO : ASG/0124/007 DT. 30/04/202 4 INVOICE NOS.: DNE2425/5 DT . 06/06/2024 S/BILL NO: 14 TCKU7344478 001 73538 DATE : 06/06/2024 PREFA BRICATED VERTICAL DRAINS (PVD) TD3520U 01 TO 60 PALLETS (1380 ROLLS) HS CODE 59119090 P.O.NO : ASG/0124/007 DT. 30/04/2024 INVOICE NOS.: DNE 2425/6 DT. 07/06/2024 S/BIL L NO: 1501834 DATE : 07/06/2 TCKU7344478 001 024 FREIGHT PREPAID

SPORTS GOODS P.O # 06074 6+060747+060751+06 1013 + 061176+061126+061226 INV OICE # FA C-5084-24 GD NO . KPPE-EF-234138-30-04-202 4 ===ON BEHALF OF EXPORT ER: FIRST AMERICAN CORP (P VT) LTD HBL NO. ASGN0001 05 AMS AUTOMATED SCAC CODE: ASGN

SAID TO CONTAIN 03 X 40HC STC GEOTEXTILES PP NON-WOVEN (PR25 WHITE) ROLL S IZE : 5.8 METER X 100 METER 0 1 TO 54 ROLLS HS CODE 5603941 0 P.O.NO : ASG/0124/007 DT. 30/04/2024 INVOICE NOS. KGE

ASG C/NO: MADE IN CHINA

INDIA MADE ARTISTIC ARTICLES O F INDIAN HANDICRAFTS MADE OF OTHER HAND MANUFACTURED ART ICLES OF IRON COTTON PU BAG. / SB NO.9915125 DT.16.05.2024 HS CODE:42022990,71179090, 62114999,62144090,42022220,62 TRHU1788180 001 114999./ PO NO:61856755, 618 47075, 61856633, 61847076, 618 47077, 61846309, 61846310, 61 846311, 61844290, 61842082, 6 1850904, 61850905, 61840789, 6 1841144./ O/B : LORD KRISHNA HANDICRAFT EXPORTS FREIGHT C OLLECT --- MEXICO. RFC:DLI TRHU1788180 001 931201MI9 TEL :55 5268 3000 FAX :55 5268 3000 ATTN : G.M ICHELLE VARGAS GARCIA GMVARG ASG@LIVERPOOL.COM.MX

04 X 40HC STC 01 TO 80 PALL ETS (1840 ROLLS) PREFABRICATE D VERTICAL DRAINS (PVD) TD3520 U 01 TO 80 PALLETS (1840 ROL LS) HS CODE 59119090 P.O.NO : ASG/0124/006 DT. 14/02/2024 INVOICE NOS. DNE2425/1 DT. MRKU3527426 001 05/04/2024 NET WT. 41049.200 KGS S/BILL NO 8930344 DATE : 05/04/2024 MRKU2269836 001 05/04/2024 NET WT. 41049.200 KGS S/BILL NO 8930344 DATE : 05/04/2024 MRKU4499972 001 05/04/2024 NET WT. 41049.200 KGS S/BILL NO 8930344 DATE : 05/04/2024 MRKU2010418 001 05/04/2024 NET WT. 41049.200 KGS S/BILL NO 8930344 DATE : 05/04/2024

100% COTTON KNITTED BABIES T-SHIRT - 100% COT TON KNITTED BABIES T-SHIRT 100% COTTON KNI TTED BOY'S T-SHIRT 100% COTTON KNITTED GIRL S BLOUS E 100% COTTON KNITTED BO Y'S PULLOV ER 100% COTTON KNITTED GIRLS T-SHIRT 6 5% POLYESTER 35% COTTON KN ITTED MEN'S SHIRT 100% C OTTON KNITTED GIRL'S PYJAM A SET 60% MSMU6419270 001 COTTON 40% PO LYESTER KNITTED BABIES GAR ME NT [SWEAT SHIRT] 80% C OTTON 20% POLYESTER KNITTE D BABIES GARMENT [T.SHIRT] 80% COTTON 20% POLYESTE R KNITTED BABIES GARMENT [ PANT] 100% COTTON KNITTE D BOYS T.SHIRT 100% C OTT ON KNITTED GIRLS T.SHIRT 100% COTTON KNIT TED BABIE S GARMENT [T.SHIRT] 80% COTON 20% POLYESTER KNITTE D BABIES GARMENT [OVERALL] MSMU6419270 001 80% COTTON 20% POLYESTE R KNITED BABIES GARME NT [S WEAT SHIRT] 95% COTTON 5 % LYCRA KNIT TED BABIES GAR MENT (PANT) 100% COTTON KNIT TED BOYS POLO SHIRT 60% COTTON 40% POLYESTER K NITTED MENS T.SHIRT 100% COTTON KNITTED B OYS T.SHI RT 100% COTTON KNITTED G IRLS T.S HIRT 60% COTTON 40% POLYESTER KNITTED MENS T.SHIRT 100% COTTON KNI TTED LADIES T.SHIRT MSMU6419270 001 100% COTTON KNITTED GIRLS T.SH IRT 95% C OTTON 5% LYCRA KNITTED MENS T.SHIRT 100 % C OTTON KNITTED LADIES T. SHIRT 100% COTTON K NITTE D MENS T.SHIRT 93% COTTO N 7% POLYEST ER KNITTED GIR LS T.SHIRT 100% COTTON K NIT TED BOYS T.SHIRT 100% COTTON KNITTED GIRLS OTHE RVEST 60% COTTON 40% POL YESTER KNITTE D MENS T.SHIR T 95% VISCOSE 5% LYCRA K NITE MSMU6419270 001 D LADIES T.SHIRT SB. NO:9327320,9335322/23. 04.2 024, 8788204,8787409,878 7401,8787804, 8785773,87857 79,8785706, 8790175.8790 143, 8785705,8785700,878576 8,8785643,8785767, 8 7874 05,8785642,8785765,8785645 ,8785694,8785 778,8785703, 8785783,8785704,8785771, 8785644 ,8785698,8788263,87 85782, 8785769,8785693, 8 790141,8790402,8793155,879 6724,8796868, MSMU6419270 001 8796723,87 85701,8785702,8785780,8785 776,878 5697,8785695, 878 5770,8785696,8790743,8791 2 31,8791229,8791230,8790747 , 8793321,8796 726,879671 9,8796722,8796727/31.03.20 24 93 25635/23.04.2024,93 48950,9348957,9348946, 9 348956,9348962/24.04.2024 HS CODE:61112000, 6109100 0,61061000,61102000, 610 52010,6108 3100,61051020,61 034990,61099000 === CONS I MSMU6419270 001 GNEE, NOTIFY DETAILS CONT INUE RFC:DLI93120 1MI9 TEL.55 5268 3000, FAX:55 5268 3000 ATTN: G. MICHELLE VARGAS GARCIA GMVARG ASG=LIVERPOO L.COM.MX RA: R1902312000 0143

MLB24 ASG 940SS COLROC PTR

MLB24 ASG 5950 SAFGIA PTR

MLB24 ASG 950 NEYYAN PTR

MLB24 ASG LP950 CINRED NVYELR

MLB24 ASG 5950 ANAANG PTR

MLB24 ASG 950 ANAANG PTR

MLB24 ASG 5950 LOSDOD PTR

LEATHER LADIES HANDBAGS & LEA THER BACKPACKS PO NO. - 10042 1580 INV NO - JC/EXP/132/23-2 4 INVOICE DATE: S BILL NO. - 8251527 S B DATE: 2024-03-1 2 HS CODE - 420291 CONTAINER NUMBER: MRKU5862110 SEAL NO: MRKU5862110 001 CARRIER SEAL NO: MLIN162257 3 -O/B ASG LEATHER PVT LTD L EATHER BROWN SLING BACKPACK G UITAR STRAP PO NO. - 01 42158 0 (DC# 881) INV NO - JC/EXP/ 132/23-24 INV DT - 2024-03-12 S/BILL NO. 8251527 ; DT : 2 024-03-12 LEATHER BROWN TEARD MRKU5862110 001 ROP LEATHER SLING LEATHER B ROWN SLING BACKPACK GUITAR ST RAP PO NO. - 06 421580 (DC# 8 86) INV NO - JC/EXP/134/23-24 INV DT - 2024-03-12 S/BILL NO. 8251529 ; DT : 2024-03-1 2 LEATHER BROWN TEARDROP LEAT HER SLING LEATHER BROWN SLI MRKU5862110 001 NG BACKPACK GUITAR STRAP PO NO. - 04 421580 (DC# 884) INV NO - JC/EXP/133/23-24 INV DT - 2024-03-12 S/BILL NO. 825 1516 ; DT : 2024-03-12 LEATH ER BROWN TEARDROP LEATHER SLI NG LEATHER BROWN SLING BACKPA CK GUITAR STRAP PO NO. - 07 MRKU5862110 001 421580 (DC# 887) INV NO - JC /EXP/135/23-24 INV DT - 2024- 03-12 S/BILL NO. 8251521 ; DT : 2024-03-12 LEATHER GOODS PO NO. - 100541886 INV NO - 699/ASG/23-24SEA INVOICE DAT E: S BILL NO. - 8310983 S B DATE: 2024-03-14 HS CODE - 4 MRKU5862110 001 20231 CONTAINER NUMBER: MRKU5 862110 SEAL NO: CARRIER SEA L NO: MLIN1622573 LEATHER GOO DS PO NO. - 100541886 INV NO - 699/ASG/23-24SEA INVOICE D ATE: S BILL NO. - 8310983 S B DATE: 2024-03-14 HS CODE - 420231 CONTAINER NUMBER: MRK MRKU5862110 001 U5862110 SEAL NO: CARRIER S EAL NO: MLIN1622573 LEATHER G OODS PO NO. - 100541886 INV NO - 699/ASG/23-24SEA INVOICE DATE: S BILL NO. - 8310983 S B DATE: 2024-03-14 HS CODE - 420231 CONTAINER NUMBER: M RKU5862110 SEAL NO: CARRIER MRKU5862110 001 SEAL NO: MLIN1622573 LEATHER GOODS PO NO. - 400541886 IN V NO - 700/ASG/23-24SEA INVOI CE DATE: S BILL NO. - 831089 8 S B DATE: 2024-03-14 HS CO DE - 420231 CONTAINER NUMBER: MRKU5862110 SEAL NO: CARRI ER SEAL NO: MLIN1622573 LEATH MRKU5862110 001 ER GOODS PO NO. - 600541886 INV NO - 701/ASG/23-24SEA INV OICE DATE: S BILL NO. - 8311 540 S B DATE: 2024-03-14 HS CODE - 420231 CONTAINER NUMBE R: MRKU5862110 SEAL NO: CAR RIER SEAL NO: MLIN1622573 LEA THER GOODS PO NO. - 700541886 MRKU5862110 001 INV NO - 702/ASG/23-24SEA I NVOICE DATE: S BILL NO. - 83 11413 S B DATE: 2024-03-14 H S CODE - 420231 CONTAINER NUM BER: MRKU5862110 SEAL NO: C ARRIER SEAL NO: MLIN1622573 L EATHER GOODS PO NO. - 8005418 86 INV NO - 703/ASG/23-24SEA MRKU5862110 001 INVOICE DATE: S BILL NO. - 8312651 S B DATE: 2024-03-14 HS CODE - 420231 CONTAINER N UMBER: MRKU5862110 SEAL NO: CARRIER SEAL NO: MLIN1622573

LEATHER LADIES HANDBAGS & LEA THER BACKPACKS PO NO. - 40004 21581 INV NO - JC/EXP/137/23- 24 INVOICE DATE: S BILL NO. - 8251518 S B DATE: 2024-03- 12 HS CODE - 420291 CONTAINE R NUMBER: MRKU5862110 SEAL NO MRKU5862110 001 : CARRIER SEAL NO: MLIN16225 73 -O/B J C INTERNATIONAL LTD LEATHER BROWN SLING BACKPACK GUITAR STRAP PO NO. - 40 42 1581 (DC# 894) INV NO - JC/E XP/137/23-24 INV DT - 2024-03 -12 S/BILL NO. 8251518 ; DT : 2024-03-12 LEATHER GOODS MRKU5862110 001 PO NO. - 1000541887 INV NO - 694/ASG/23-24SEA INVOICE DATE : S BILL NO. - 8311616 S B D ATE: 2024-03-14 HS CODE - 42 0231 CONTAINER NUMBER: MRKU58 62110 SEAL NO: CARRIER SEAL NO: MLIN1622573 LEATHER GOODS PO NO. - 4000541887 INV NO MRKU5862110 001 - 695/ASG/23-24SEA INVOICE D ATE: S BILL NO. - 8310846 S B DATE: 2024-03-14 HS CODE - 420231 CONTAINER NUMBER: MRK U5862110 SEAL NO: CARRIER SE AL NO: MLIN1622573 LEATHER GO ODS PO NO. - 7000541887 INV NO - 697/ASG/23-24SEA INVOIC MRKU5862110 001 E DATE: S BILL NO. - 8311183 S B DATE: 2024-03-14 HS COD E - 420231 CONTAINER NUMBER: MRKU5862110 SEAL NO: CARRIER SEAL NO: MLIN1622573 LEATHER GOODS PO NO. - 6000541887 INV NO - 696/ASG/23-24SEA INV OICE DATE: S BILL NO. - 83113 MRKU5862110 001 42 S B DATE: 2024-03-14 HS CODE - 420231 CONTAINER NUMBE R: MRKU5862110 SEAL NO: CARR IER SEAL NO: MLIN1622573 LEAT HER GOODS PO NO. - 800054188 7 INV NO - 698/ASG/23-24SEA INVOICE DATE: S BILL NO. - 83 11228 S B DATE: 2024-03-14 MRKU5862110 001 HS CODE - 420231 CONTAINER NU MBER: MRKU5862110 SEAL NO: C ARRIER SEAL NO: MLIN1622573

ORGANIC COCONUT WATER 1L - PRJ 863170 CHEF'S CHOICE NEWTO N PO000398 PO 2000516217 - 1 06 CARTONS NEWTON PO000398 PO 2000515397 - 106 CARTONS NET WEIGHT: 1,696.00 KG TJX P O000398 ASG GLOBAL CO LTD L GCXU5579937 001 OT A4-A7, ROAD 06, HOA BINH I NDUSTRIAL ZONE NHI THANH, THU THUA, LONG AN PROVINCE, VIET NAM. ASIA COCONUT PROCESSING JOINT STOCK COMPANY LOT EI- 2, EI- 3, EI-4, GIAO LONG IN DUSTRIAL PARK, PHASE II, AN PHUOC COMMUNE, CHAU THANH- D GCXU5579937 001 ISTRICT,BEN TRE PROVINCE, VIE TNAM TEL : 84 2753.656 999 FAX: 84 2753.626 999 ORGANI C COCONUT WATER 1L - PRJ 863 170 LOVIN BODY ORGANIC COCON UT WATER 1L - PRJ 863170 CHE F'S CHOICE ORGANIC COCONUT W ATER 1L - PRJ 863170 LOVIN B GCXU5579937 001 ODY MARKBERG BAGS MARKBERG B AGS MARKBERG BAGS MARKBERG BAGS MARKBERG BAGS (-) # 8-10 MAI CHI THO STREET, THU T HIEM WARD, THU DUC CITY, HO CH I MINH CITY, VIETNAM

ORGANIC COCONUT WATER 1L - PRJ 863170 CHEF'S CHOICE MARSH ALLS PO000389 PO 0100505240 - 422 CARTONS MARSHALLS PO0 00389 PO 0400505240 - 220 CAR TONS MARSHALLS PO000389 PO 0600505240 - 296 CARTONS MARS GCXU5579937 001 HALLS PO000389 PO 070050524 0 - 452 CARTONS MARSHALLS PO 000389 PO 0800505240 - 360 CA RTONS NET WEIGHT: 14,000.00 K G TJX PO000389 ASG GLOBAL C O LTD LONG HAU-HOA BINH HUE, VIETNAM ASIA COCONUT PROCESS ING JOINT STOCK COMPANY LOT E GCXU5579937 001 I-2, EI- 3, EI-4, GIAO LONG INDUSTRIAL PARK, PHASE II, AN PHUOC COMMUNE, CHAU THANH- DISTRICT,BEN TRE PROVINCE, VIETNAM TEL : 84 2753.656 9 99 FAX: 84 2753.626 999 ASG GLOBAL CO LTD LOT A4-A7, ROA D 06, HOA BINH INDUSTRIAL ZO GCXU5579937 001 NE NHI THANH, THU THUA, LONG AN PROVINCE, VIET NAM. ORGAN IC COCONUT WATER 1L - PRJ 863 170 LOVIN BODY ORGANIC COCO NUT WATER 1L - PRJ 863170 CH EF'S CHOICE ORGANIC COCONUT W ATER 1L - PRJ 863170 LOVIN BODY ORGANIC COCONUT WATER 1L GCXU5579937 001 - PRJ 863170 CHEF'S CHOICE ORGANIC COCONUT WATER 1L - P RJ 863170 LOVIN BODY ORGANI C COCONUT WATER 1L - PRJ 8631 70 CHEF'S CHOICE ORGANIC CO CONUT WATER 1L - PRJ 863170 LOVIN BODY ORGANIC COCONUT WA TER 1L - PRJ 863170 CHEF'S GCXU5579937 001 CHOICE ORGANIC COCONUT WATER 1L - PRJ 863170 LOVIN BODY MARKBERG BAGS MARKBERG BAGS MARKBERG BAGS MARKBERG BAGS (-) # 8-10 MAI CHI THO STR EET, THU THIEM WARD, THU DUC C ITY, HO CHI MINH CITY, VIETN AM

5 CARTONS 9547221, BCG B TURB O SHORT 9542614, BCG B DIAMON D MESH SHORT 9547344, BCG B DIAMOND MESH SHORT 9547856, BCG B DIAMOND MESH SHORT 95 47863, BCG B DIAMOND 2TONE SH ORT 9666951, BCG G COURT BB MRKU4425861 001 SHORT 9547391, BCG B TURBO SM HERRINGBONE CAMO PRINT SHORT 9539854, BCG M DAZZLE BBALL SHORT 7" BALENO READYMADE G AR. & TEX. TR. LLC. PO BOX # 33848, SHARJAH, UAE ATT: SHA HZAD ASGHAR MOBILE# 00962 797 972413 9547883, BCG B TURBO MRKU4425861 001 SHORT 9544890, BCG G RECYCLED CONTRAST MESH SHORT 9544889 , BCG G COURT BB SHORT 966695 4, BCG G COURT BB SHORT 9540 191, BCG M DIAMOND MESH BBALL SHORT 7" BALENO READYMADE GA R. & TEX. TR. LLC. PO BOX # 33848, SHARJAH, UAE ATT: SHA MRKU4425861 001 HZAD ASGHAR MOBILE# 00962 797 972413 9544871, BCG G RECYCLE D CONTRAST MESH SHORT 953985 4, BCG M DAZZLE BBALL SHORT 7" BALENO READYMADE GAR. & TE X. TR. LLC. PO BOX # 33848, SHARJAH, UAE ATT: SHAHZAD ASG HAR MOBILE# 00962 797972413 MRKU4425861 001 9547393, BCG B DIAMOND 2TONE SHORT 9540191, BCG M DIAMOND MESH BBALL SHORT 7" BALENO READYMADE GAR. & TEX. TR. LL C. PO BOX # 33848, SHARJAH, U AE ATT: SHAHZAD ASGHAR MOBIL E# 00962 797972413 8 CARTONS 9 CARTONS 11 CARTONS 10 CA MRKU4425861 001 RTONS 5 CARTONS 10 CARTONS 10 CARTONS 11 CARTONS 11 CA RTONS 8 CARTONS 4 CARTONS 8 CARTONS 8 CARTONS 9 CARTON S 12 CARTONS 10 CARTONS 5 CARTONS 29 CARTONS 82 CARTON S 128 CARTONS 124 CARTONS 71 CARTONS 34 CARTONS 17 CAR MRKU4425861 001 TONS 46 CARTONS 72 CARTONS 68 CARTONS 40 CARTONS 18 CA RTONS MRSU6495264 001 SHORT 9547391, BCG B TURBO SM HERRINGBONE CAMO PRINT SHORT 9539854, BCG M DAZZLE BBALL SHORT 7" BALENO READYMADE G AR. & TEX. TR. LLC. PO BOX # 33848, SHARJAH, UAE ATT: SHA HZAD ASGHAR MOBILE# 00962 797 972413 9547883, BCG B TURBO MRSU6495264 001 SHORT 9544890, BCG G RECYCLED CONTRAST MESH SHORT 9544889 , BCG G COURT BB SHORT 966695 4, BCG G COURT BB SHORT 9540 191, BCG M DIAMOND MESH BBALL SHORT 7" BALENO READYMADE GA R. & TEX. TR. LLC. PO BOX # 33848, SHARJAH, UAE ATT: SHA MRSU6495264 001 HZAD ASGHAR MOBILE# 00962 797 972413 9544871, BCG G RECYCLE D CONTRAST MESH SHORT 953985 4, BCG M DAZZLE BBALL SHORT 7" BALENO READYMADE GAR. & TE X. TR. LLC. PO BOX # 33848, SHARJAH, UAE ATT: SHAHZAD ASG HAR MOBILE# 00962 797972413 MRSU6495264 001 9547393, BCG B DIAMOND 2TONE SHORT 9540191, BCG M DIAMOND MESH BBALL SHORT 7" BALENO READYMADE GAR. & TEX. TR. LL C. PO BOX # 33848, SHARJAH, U AE ATT: SHAHZAD ASGHAR MOBIL E# 00962 797972413 3 CARTONS 5 CARTONS 6 CARTONS 6 CART MRSU6495264 001 ONS 3 CARTONS 1 CARTONS 1 CARTONS 3 CARTONS 4 CARTONS 3 CARTONS 2 CARTONS 7 CART ONS 7 CARTONS 7 CARTONS 7 C ARTONS 5 CARTONS 3 CARTONS 8 CARTONS 8 CARTONS 10 CART ONS 13 CARTONS 13 CARTONS 6 CARTONS 3 CARTONS 3 CARTON MRSU6495264 001 S 4 CARTONS 4 CARTONS 4 CA RTONS 2 CARTONS 2 CARTONS 2 CARTONS 2 CARTONS 3 CARTON S 3 CARTONS 1 CARTONS 3 CA RTONS 3 CARTONS 3 CARTONS 4 CARTONS 4 CARTONS 2 CARTON S 3 CARTONS 3 CARTONS 3 CAR TONS 4 CARTONS 4 CARTONS 2 MRSU6495264 001 CARTONS 3 CARTONS 4 CARTONS 7 CARTONS 6 CARTONS 3 CAR TONS 4 CARTONS 5 CARTONS 9 CARTONS 8 CARTONS 4 CARTONS 11 CARTONS 12 CARTONS 14 C ARTONS 10 CARTONS 5 CARTONS 5 CARTONS 15 CARTONS 22 CA RTONS 22 CARTONS 12 CARTONS MRSU6495264 001 7 CARTONS 25 CARTONS 69 CA RTONS 108 CARTONS 103 CARTO NS 61 CARTONS 28 CARTONS 11 CARTONS 31 CARTONS 49 CART ONS 46 CARTONS 26 CARTONS 1 2 CARTONS CAAU5385584 001 SHORT 9547391, BCG B TURBO SM HERRINGBONE CAMO PRINT SHORT 9539854, BCG M DAZZLE BBALL SHORT 7" BALENO READYMADE G AR. & TEX. TR. LLC. PO BOX # 33848, SHARJAH, UAE ATT: SHA HZAD ASGHAR MOBILE# 00962 797 972413 9547883, BCG B TURBO CAAU5385584 001 SHORT 9544890, BCG G RECYCLED CONTRAST MESH SHORT 9544889 , BCG G COURT BB SHORT 966695 4, BCG G COURT BB SHORT 9540 191, BCG M DIAMOND MESH BBALL SHORT 7" BALENO READYMADE GA R. & TEX. TR. LLC. PO BOX # 33848, SHARJAH, UAE ATT: SHA CAAU5385584 001 HZAD ASGHAR MOBILE# 00962 797 972413 9544871, BCG G RECYCLE D CONTRAST MESH SHORT 953985 4, BCG M DAZZLE BBALL SHORT 7" BALENO READYMADE GAR. & TE X. TR. LLC. PO BOX # 33848, SHARJAH, UAE ATT: SHAHZAD ASG HAR MOBILE# 00962 797972413 CAAU5385584 001 9547393, BCG B DIAMOND 2TONE SHORT 9540191, BCG M DIAMOND MESH BBALL SHORT 7" BALENO READYMADE GAR. & TEX. TR. LL C. PO BOX # 33848, SHARJAH, U AE ATT: SHAHZAD ASGHAR MOBIL E# 00962 797972413 INV# FC- 34-A FC-34-B FC-34-C FC-34- CAAU5385584 001 D 4 CARTONS 7 CARTONS 9 CA RTONS 9 CARTONS 5 CARTONS 2 CARTONS 1 CARTONS 2 CARTON S 3 CARTONS 3 CARTONS 1 CA RTONS 17 CARTONS 25 CARTONS 13 CARTONS 1 CARTONS 2 CAR TONS 4 CARTONS 6 CARTONS 6 CARTONS 3 CARTONS 3 CARTONS CAAU5385584 001 4 CARTONS 6 CARTONS 9 CART ONS 8 CARTONS 5 CARTONS 2 CARTONS 3 CARTONS 5 CARTONS 8 CARTONS 7 CARTONS 5 CART ONS 1 CARTONS 3 CARTONS 5 C ARTONS 7 CARTONS 6 CARTONS 4 CARTONS 1 CARTONS 3 CARTO NS 5 CARTONS 6 CARTONS 6 C CAAU5385584 001 ARTONS 4 CARTONS 2 CARTONS 3 CARTONS 4 CARTONS 7 CARTO NS 7 CARTONS 4 CARTONS 2 C ARTONS 3 CARTONS 4 CARTONS 6 CARTONS 5 CARTONS 3 CARTO NS 11 CARTONS 12 CARTONS 14 CARTONS 10 CARTONS 5 CARTO NS 9 CARTONS 14 CARTONS 21 CAAU5385584 001 CARTONS 16 CARTONS 7 CARTON S 8 CARTONS 13 CARTONS 18 C ARTONS 15 CARTONS 6 CARTONS 7 CARTONS 18 CARTONS 29 CA RTONS 26 CARTONS 16 CARTONS 8 CARTONS 9 CARTONS 23 CAR TONS 35 CARTONS 34 CARTONS 20 CARTONS 9 CARTONS 11 CAR CAAU5385584 001 TONS 32 CARTONS 49 CARTONS 48 CARTONS 27 CARTONS 12 CA RTONS 6 CARTONS 17 CARTONS 26 CARTONS 25 CARTONS 14 CA RTONS 7 CARTONS MRKU5388150 001 SHORT 9547391, BCG B TURBO SM HERRINGBONE CAMO PRINT SHORT 9539854, BCG M DAZZLE BBALL SHORT 7" BALENO READYMADE G AR. & TEX. TR. LLC. PO BOX # 33848, SHARJAH, UAE ATT: SHA HZAD ASGHAR MOBILE# 00962 797 972413 9547883, BCG B TURBO MRKU5388150 001 SHORT 9544890, BCG G RECYCLED CONTRAST MESH SHORT 9544889 , BCG G COURT BB SHORT 966695 4, BCG G COURT BB SHORT 9540 191, BCG M DIAMOND MESH BBALL SHORT 7" BALENO READYMADE GA R. & TEX. TR. LLC. PO BOX # 33848, SHARJAH, UAE ATT: SHA MRKU5388150 001 HZAD ASGHAR MOBILE# 00962 797 972413 9544871, BCG G RECYCLE D CONTRAST MESH SHORT 953985 4, BCG M DAZZLE BBALL SHORT 7" BALENO READYMADE GAR. & TE X. TR. LLC. PO BOX # 33848, SHARJAH, UAE ATT: SHAHZAD ASG HAR MOBILE# 00962 797972413 MRKU5388150 001 9547393, BCG B DIAMOND 2TONE SHORT 9540191, BCG M DIAMOND MESH BBALL SHORT 7" BALENO READYMADE GAR. & TEX. TR. LL C. PO BOX # 33848, SHARJAH, U AE ATT: SHAHZAD ASGHAR MOBIL E# 00962 797972413 7 CARTONS 12 CARTONS 16 CARTONS 15 C MRKU5388150 001 ARTONS 8 CARTONS 5 CARTONS 7 CARTONS 12 CARTONS 16 CAR TONS 15 CARTONS 8 CARTONS 10 CARTONS 28 CARTONS 45 CAR TONS 43 CARTONS 26 CARTONS 12 CARTONS 12 CARTONS 35 CA RTONS 55 CARTONS 53 CARTONS 31 CARTONS 14 CARTONS 5 CA MRKU5388150 001 RTONS 15 CARTONS 22 CARTONS 22 CARTONS 12 CARTONS 7 CA RTONS 5 CARTONS 15 CARTONS 22 CARTONS 22 CARTONS 12 CA RTONS 7 CARTONS 5 CARTONS 15 CARTONS 22 CARTONS 22 CAR TONS 12 CARTONS 6 CARTONS 6 CARTONS 18 CARTONS 29 CART MRKU5388150 001 ONS 26 CARTONS 16 CARTONS 8 CARTONS

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) 720 BAGS HS CODE: 2825200 15 KG / 20 KG BAGS HAZARDOUS MATERIALS LITHIUM HYDROXIDE MONOHYDRATE SHIPPING NAME: LITHIUM HYDROXIDE MONOHYDRATE UN2680, DG CLASS 8, PG II, IMO # 5H3 NW: 10,595 KGS EMERGENCY CONTACT TELEPHONE (WITH INTERNATIONAL ACCESS CODE) ASG CHEMICALS HOLDING LLC +1904.304.1807 JEFF KOEBRICK DESTINATION LANDFREIGHT AND DG DEST LAND SURECHARGE PPD FREIGHT PREPAID CN> T.C. PALAYA K.R. PURAM BANGALORE 560036 NP> T.C. PALAYA K.R. PURAM BANGALORE 560036 GST NO: 29AIDPJ5650N1ZT PAN NO: AIDPJ5650N IEC# 0605007594 EMAIL: SHIBU@HORSEPOWERLOGISTICS.IN TEL: +91 9036039793 ATTN: SHIBU JOSEPH

W TANK ASG DL 1872AA00 MLBASG

GCD 50 C PALLETIZER TSQW 600 30T SL ROTOR GCD 200 30T TC WEDGELOCK ROTOR GCD 200 BOTTOM FE ED ROLL GCD 200 UPPER FEED ROLL SEGMENT USG 3 00 4E TC BED KNIFE USG 600 4E CERAMIC BED KNI FE ASG 30 2E CERAMICS BED KNIFE GRANULATOR BA LDES HUB CUTTER HUB CUTTER HOLDER GALA MAP6 D IE PALTE BKGAP2000 DIE PLATE DISPLAY BOARD CO SEGU1042632 001 MPRESSOR TOOL KIT BOOTH STRUCTURE TV

CEASERS PALACE MARBLE SANDBLAS TED BULLNOSE MRKU9227241 SAM PLE ASG BEIGE MARBLE SANDBLAST ED MRKU9227241 CLEOPATRA GREY MARBLE SANDBLASTED MRKU96 31823

40 BAGS OF BIFENTHRIN TECHNIC AL UN3349, PYRETHROID PESTICI DE, SOLID, TOXIC (BIFENTHRIN TECHNICAL) 6.1, III, MARINE P OLLUTANT, EMS # F-A, S-A FMCA ASG PO#4500160860-10 FMC-AGS PO#4300130976-10 FOR SPILL EM MRKU0515611 001 ERGENCIES CONTACT NRCC IN CHIN A 0086-531-8388 9090 AND SUP PLIER'S 24 HOURS EMERGENCY TEL NO ++PHONE:215-299-6043 EMA IL: VICKY.WOLFE@FMC.COM

M TANK ASG DL 1854AA00 MLBASG

===ON BEHALF OF SHIPPER: D EELUX SPORTS (PRIV ATE) LIM ITED 217 CARTONS CONTAIN ING MAR TIAL ARTS UNIFORM S AS PER INVOICE NO. DLX /00677/23 DATED: 01-02-202 4 FI NO. MBL-EXP -012750- 09012024 FI NO. MBL-EXP- 396665-14 112023 FI NO. M BL-EXP-334797-02102023 H S CODE: 6203.2900, 6203.49 00, 6307.9090 NE MEDU6067323 001 T WEIGHT : 4258 KGS HOUSE B/L NO. TM/786/13 68 =========== ========================== = =========== ===ON BEHAL F OF SHIPPER: M/S D K INDUS TRIES (PVT) LTD 102 CART ONS CONTAI NING SPORT GOODS /WEARS AS PER INVOICE NO . 6910 DATED: 02-02-2024 GD NO. KPPE-SB-167209 DAT ED: 02-02-2024 NET WEIGHT : 950 KGS H OUSE B/L NO. TM/786/1369 ============ ===== MEDU6067323 001 ===================== ============ ===ON BE HAL F OF SHIPPER: CALICO SPORT S 12 CARTONS CONTAINING BOXING EQUIPMENT AS PER INVOCE NO. 2041/CS DATED: 01-02-2024 GD NO. KPPE-S B-167219 DATED: 02-02-2024 NET WEIGHT: 123 K GS HOU SE B/L NO. TM/786/1370 F REIGHT CO LLECT DDC COLLE CT OTHC PREPAID PLACEM ENT PREPAID AMS AUTOMATE D SCAC CODE: ASG MEDU6067323 001 N

CONTAINING QUARTZ STONE SLABS. TOTAL NET WEIG HT: 27053.00 KGS HS CODE : 68101990 HBL # ASG N1601241 HBL SCAC : ASGN

ELEVATOR AND PARTSRECEIVER ADDRESS:ASG - AB B ROWN GENERATING ST8511 WELBORN ROAD47712 - EV ANSVILLEINUS - UNITED STATES

USED 2006 SCHLEICHER ASG 29 GLIDER S29008 IN 2014 COBRA ASG29 TRAILER W0931FD12E8522150 CARNET US3/2313322

40 BAGS OF BIFENTHRIN TECHNIC AL UN3349, PYRETHROID PESTICI DE, SOLID, TOXIC (BIFENTHRIN TECHNICAL) 6.1, III, MARINE P OLLUTANT, EMS # F-A, S-A FMCA ASG PO#4500157013-10 FMC-AGS PO#4300130976-5 FOR SPILL EME MRKU0509877 001 RGENCIES CONTACT NRCC IN CHINA 0086-531-8388 9090 AND SUP PLIER'S 24 HOURS EMERGENCY TEL NO +FAX:+86-513-68127777 ++ PHONE: 215-299-6043 EMAIL: VI CKY.WOLFE@FMC.COM +++EMAIL: E BTIHAL.TORA@US.DSV.COM IMPSEA .FMC@DSV.COM USBROKERAGE.FMC@D MRKU0509877 001 SV.COM ALYSSA PRIDE INTERNAT IONAL LOGISTICS SPECIALIST PH ONE: 215-299-6043 EMAIL: ALYS SA.PRIDE@FMC.COM IMPORT.DOCS@ FMC.COM

14 CARTONS LADIES HAND BAG, L ADIES WALLET, BELT BAG, MOBIL E BAG, BACKPACK HS CODE : 42 022110, 42023190, 42022190, 42023120, CONTAINER NUMBER : TEMU0667534 LINE SEAL NO. : M LIN1298125 P.O.NO. 1000278631 TEMU0667534 001 CARTONS 40 QUANTITY 120 IN VOICE NUMBER 567/ASG/23- 24SE A SB NO. 6458714 DT.01.01.202 4 P.O.NO. 1000278632 CARTONS 280 QUANTITY 920 INVOICE NU MBER 568/ASG/23- 24SEA SB NO . 6458795 DT.01.01.2024 P.O.N O. 1000224753 CARTONS 28 QUAN TEMU0667534 001 TITY 360 INVOICE NUMBER 569/ ASG/23- 24SEA SB NO. 6458711 DT.01.01.2024 P.O.NO. 100022 4827 CARTONS 119 QUANTITY 146 0 INVOICE NUMBER 570/ASG/23- 24SEA SB NO. 6458745 DT.01. 01.2024 14 CARTONS CO FLAP B UCKLE XBODY GEO 8 CARTONS A TEMU0667534 001 SH FLAP BUCKLE XBODY GEO 14 C ARTONS CO XBODY BIUCKLE FRONT PO 14 CARTONS CO XBODY BUC KLE FRONT POC 8 CARTONS ASH BELT BUCKLE CONV XB G 38 CART ONS ASH NS XBODY MULTI ZIP CO 4 CARTONS CO TAB WLT 5 CA RTONS CO RECT L PLAIN FLAPCWL TEMU0667534 001 T 6 CARTONS CO FLAP BUCKLE CROSSBODY 6 CARTONS CO FLAP BUCKLE XBODY GEO 6 CARTONS C O XBODY BIUCKLE FRONT PO 6 C ARTONS CO XBODY BUCKLE FRONT POC 2 CARTONS CO TAB WLT 2 CARTONS CO RECT L PLAIN FLAP CWLT 7 CARTONS BLK TOTE CONV TEMU0667534 001 BACK PACK 7 CARTONS CAMEL D OME BACKPACK 6 CARTONS IVRY DOUBLE COMP SMALL HO 6 CARTO NS CAMEL 3COMP XBODY 7 CARTO NS BLK FLAP BUCKLE CROSSBODY 7 CARTONS CO XBODY BIUCKLE FRONT PO 34 CARTONS BLK TOTE CONV BACK PACK 34 CARTONS TEMU0667534 001 CAMEL DOME BACKPACK 32 CARTON S IVRY DOUBLE COMP SMALL HO 20 CARTONS IVRY WHIPSTITCH E DGE SQUA 20 CARTONS LILACTRI PLE COMP WHIPSTIT 20 CARTONS BLK BUCKLE FLAP OVER SMOO 2 0 CARTONS CAMEL BUCKLE FLAP O VER SM 32 CARTONS CAMEL 3COM TEMU0667534 001 P XBODY 34 CARTONS BLK FLAP BUCKLE CROSSBODY 34 CARTONS CO XBODY BIUCKLE FRONT PO

COOLER BASG HTS CODE: 420292 COOLER BASG HTS CODE: 420292 COOLER BASG HTS CODE: 4202 92 COOLER BASG HTS CODE: 420 292 COOLER BASG HTS CODE: 42 0292 COOLER BASG HTS CODE: 420292 COOLER BASG HTS CODE: CAIU5860748 001 420292 COOLER BASG HTS COD E: 420292 COOLER BASG HTS CO DE: 420292 COOLER BASG HTS C ODE: 420292 COOLER BASG HTS CODE: 420292 COOLER BASG HT S CODE: 420292 COOLER BASG HTS CODE: 420292 COOLER BASG HTS CODE: 420292 COOLER BASG CAIU5860748 001 HTS CODE: 420292 COOLER BA SG HTS CODE: 420292 COOLER B ASG HTS CODE: 420292 COOLER BASG HTS CODE: 420292

SAID TO CONTAIN 27 BOX IN 3 PALLETS OTHER BAGS HS CODE: 42029900 IEC NO.: 0203016556 SB NO. 5093254 DT:02 11 2023 NYKU5191450 001 INVOICE NO.: 417 ASG 23-24 DT.: 26 10 2023 NET WT.: 148.00 GROSS WT: 249 KGS KGS PURCHASE ORDER NO : 4901447203 & 4901454074

LADIES HAND BAG, BACKPACK, LA DIES WALLET, MOBILE BAG, BODY BAG HS CODE : 42022110, 4202 2190, 42023120, 42023120 CO NTAINER NUMBER : MRKU0935002 LINE SEAL NO. : MLIN0588239 P O NUMBER: 0100254956 CARTONS MRKU0935002 001 61 QUANTITY 244 INVOICE NUMBE R 498/ASG/23- 24SEA SB NO. 5 847922 DT.06.12.2023 PO NUMB ER: 0400254956 CARTONS 137 QU ANTITY 548 INVOICE NUMBER 499 /ASG/23- 24SEA SB NO. 584792 4 DT.06.12.2023 PO NUMBER: 0 700254956 CARTONS 102 QUANTIT MRKU0935002 001 Y 408 INVOICE NUMBER 500/ASG/ 23- 24SEA SB NO. 5847929 DT .06.12.2023 PO NUMBER: 030029 8934 CARTONS 15 QUANTITY 140 INVOICE NUMBER 501/ASG/23- 24SEA SB NO. 5847925 DT.06.12 .2023 PO NUMBER: 0300379426 CARTONS 17 QUANTITY 190 INVOI MRKU0935002 001 CE NUMBER 502/ASG/23- 24SEA SB NO. 5847932 DT.06.12.2023

LADIES HAND BAG, BACKPACK, LA DIES WALLET, MOBILE BAG, BODY BAG HS CODE : 42022110, 4202 2190, 42023120, 42023120 CO NTAINER NUMBER : MRKU0935002 LINE SEAL NO. : MLIN0588239 P O NUMBER: 3000254957 CARTONS MRKU0935002 001 1500 QUANTITY 5400 INVOICE NU MBER 495/ASG/23- 24SEA SB NO . 5848129 DT.06.12.2023 PO N UMBER: 3000298935 CARTONS 36 QUANTITY 326 INVOICE NUMBER 4 96/ASG/23- 24SEA SB NO. 5847 918 DT.06.12.2023 PO NUMBER: 3000379427 CARTONS 31 QUANTI MRKU0935002 001 TY 350 INVOICE NUMBER 497/ASG /23- 24SEA SB NO. 5847923 D T.06.12.2023

PACKAGES DISASSEMBLED PALLET BOX / REUSABLE PACKAGING HTS:4416.00.3010 2ND NOTIFY:FFWD/ASG WIND TRANSPORT SRL CALEA BUCURESTILOR 95A, 1ST FLOOR 075150 OTOPENI,ROMANIA. TEL: +40 372 764 447 TOTAL Shipped on Board KINGSTON 27-JAN-2024 CMA CGM (America) LLC

===ON BEHALF OF SHIPPER M/ S DK INDUSTRIES (P VT) LTD 676 CARTONS CONTAINING S PORT GOODS/W EARS AS PER INVOICE NO. 6813 DATED: 26 -10- 2023 GD NO. KPPE-SB- 85940 DATED: 27-10-202 3 NET WEIGHT: 4864 KGS HOU SE B/L NO. TM/78 6/1325 = ========================== ======= =========== ===ON BEHALF OF SHIPPER CALICO TLLU5189830 001 SPORTS 48 CARTONS CONTAI NING BOXING GLOVES AND MARTIAL ARTS UNIFORMS AS PER INVOICE N O. 2026/CS D ATED: 18-10-2023 GD NO. KPPE-S B-85915 DATED: 27-10 -2023 NET WEIGHT: 560 KG S HOUSE B/L NO. TM/786/1 326 FREIGHT C OLLECT DD C COLLECT OTHC PREPAID PLACEMEN T PREPAID AMS: AUTOMATED SCAC CODE: ASG N

49 BOXES IN 05 PALLETS HANDBAG & OTHER BAG HS CODE: 42022210, 42029298, SB NO.3978563 DT. 16-SEP-23 INVOICE NO. 299 ASG 23-24 CAIU9202278 001 DT. 01 09 2023 NET WT. 208.00 KGS PURCHASE ORDER NO : 4901428501

LEATHER WAIST BAGS. CARTON 01 TO 450. PO 3000082806 NEWTON BUYING. INV NO - ORB/078/23- 24 INVOICE DATE: S BILL NO. - 4493278 S B DATE: 2023-10- 09 HS CODE - 420221 CONTAINE R NUMBER: TCKU6892610 SEAL NO TCKU6892610 001 : CARRIER SEAL NO: MLIN02025 74 -O/B ASG LEATHER PVT LTD -O/B CHEMGEMS PVT LTD O/B SEV EN ISLANDS VENTURES PVT LTD COTTON WOVEN MENS SHIRTTS (( NILES) PO NO. - 2000034085 INV NO - 042-M-MRL-23-24 INV OICE DATE: S BILL NO. - 4470 TCKU6892610 001 335 S B DATE: 2023-10-07 HS CODE - 620520 CONTAINER NUMBE R: TCKU6892610 SEAL NO: CAR RIER SEAL NO: MLIN0202574 COT TON WOBEN MNS SHIRTS ( CULMOR E) PO NO. - 2000034130 INV N O - 042-M-MRL-23-24 INVOICE DATE: S BILL NO. - 4470335 S TCKU6892610 001 B DATE: 2023-10-07 HS CODE - 620520 CONTAINER NUMBER: TCK U6892610 SEAL NO: CARRIER S EAL NO: MLIN0202574 COTTON WO VN MNS SHIRTS ( BARNSLEY) PO NO. - 2000034148 INV NO - 0 42-M-MRL-23-24 INVOICE DATE: S BILL NO. - 4470335 S B DAT TCKU6892610 001 E: 2023-10-07 HS CODE - 62052 0 CONTAINER NUMBER: TCKU6892 610 SEAL NO: CARRIER SEAL NO : MLIN0202574 COTTON WOVBEN M ENS SHIRTS ( MARNE) PO NO. - 2000034168 INV NO - 042-M-M RL-23-24 INVOICE DATE: S BIL L NO. - 4470335 S B DATE: 202 TCKU6892610 001 3-10-07 HS CODE - 620520 CO NTAINER NUMBER: TCKU6892610 S EAL NO: CARRIER SEAL NO: MLIN 0202574 LEATHER GOODS PO NO . - 3000082787 INV NO - 359/A SG/23-24SEA INVOICE DATE: S BILL NO. - 4498260 S B DATE: 2023-10-09 HS CODE - 420221 TCKU6892610 001 CONTAINER NUMBER: TCKU6892610 SEAL NO: CARRIER SEAL NO: M LIN0202574 BELT BAG, MINI CRO SS BODY BAG, MOBILE BAG, LAD IES WALLET HSN CODE-42022190 ,42022190,4202219 0,42023120 INVOICE NO-CIPL/TJX/114/23-24 DT-05.10.2023 SB NO- SB D TCKU6892610 001 T- PO NO. - 3000316006 S BIL L NO. - 4604592 S B DATE: 20 23-10-13 HS CODE - 420221 CO NTAINER NUMBER: TCKU6892610 S EAL NO: CARRIER SEAL NO: MLIN 0202574 DENIM WVN FRONT POCK ET BE RED WVN FRONT POCKET BE LT CO TRIP ENTRY REPT TAB WL TCKU6892610 001 CO DBL ENTRY WOV PH XBODY CO DIAG WVN ZIP AROUND TA

LEATHER GOODS PO NO. - 300031 6033 INV NO - 366/ASG/23-24SE A INVOICE DATE: S BILL NO. - 4423684 S B DATE: 2023-10-0 5 HS CODE - 420291 CONTAINER NUMBER: MRSU6134425 SEAL NO: CARRIER SEAL NO: MLIN0698113

(PALLETS) AEROSHELL ASO 100 AEROSHELL GREASE 5 - 6.6LB ASG 6 AEROSHELL GREASE 33 - 400G AEROSHELL ASTO 500 AEROSHELL W 100 AEROSHELL W 100 PLUS AEROSHELL W 120 NCM: 27101932, 27101999, 34031900, 34039900, 27101932 INV: CIX21604 WOODEN TREATED AND STAMPED 27101932;27101999;34031900;34039900;27101932 FREIGHT PREPAID (Harmonized Code: 2710) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

ASG BASEBALL BELT

F2700 ZETA-CYPERMETHRIN TE CHNICAL UN 3352, PYRETHR OID PESTICIDE, LIQUID, TOX IC ( F2 700 ZETA-CYPERMET HRIN TECHNICAL), 6.1, I II, MARINE POLLUTANT, EMS# F-A, S-A DESTINA TION HS CODE : 2926.90.3000 HS C ODE 380891 99 CAIU6923310 001 RS CHEMTREC (USA) (800) 4 24 9300 (USA & CAN ADA); OUTSIDE USA 01-703-527- 3887 HEMANI EMERGENCY NO : + 91 7211100991 80X200 KGS UN APPROVED DRUMS ON 2 0 WOODEN PALLETS DE STIN ATION HS CODE : 2926.90.30 00 HS CODE 38089199 TO TAL GROSS WT: 18064.00 KG S TOTAL TARE WT : 1744. 00 KGS TOTAL PALLETS WT: 320.00 KGS TOTAL NET W T: 16000.00 KG CAIU6923310 001 S AASG PO : 4500125370-10 DT: 09-JA N-2023 AASG PO: 45001253 70-20 DT: 09-JAN-2023 A ASG PO: 4500125370-30 DT: 09-JAN-2023 1 ST LEG 43 00102920-15 1ST LEG 4300 102921- 5 1ST LEG 4300102 921-10 TOTAL GROSS WEIG H T: 54192.00 KGS TOTAL NE T WEIGHT: 48000. 00 KGS S /BILL NO.: 3871806 DT 12.0 9.2023 S/BILL NO: 388160 1 DT: 12-09-2023 HAZ DE CAIU6923310 001 T AILS IMCO CLASS 6.1 UN NO 3352 PKG G ROUP III CAS NO 52315-07-8 MARI NE POLLUTAN T ENVIRONMEN TALLY HAZ =JOINTLY AND SEV ERALLY WITH LMD INTEG RATED LOGISTIC SERVIC ES IN C ONE NIXON LANE, EDISON , NJ 08837 A TTN: LEANN DET ULIO PHONE: 732-287-2700 EXT 219 FREIGHT PREPAID

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) 2015 BMW X3/ELNUR HASANO V C02171800 VIN: 5UXWY3C5 9F0E96471 2015 HYUNDAI SONATA/BASH IROV ELVIN AA3798438 VIN: 5NPE34AB4FH038041 2016 FORD FUSION/ELMADDI N MAMMADOV AZE 17793938 VIN: 3FA6P0HD5GR227276 2017 HYUNDAI ELANTRA/ASG AROV RAIF AA3869814 VIN: 5NPD84LF0HH056567 ALL DESTIN ATIONS CHARGES COLLECT. HS CODE#87032331. FUEL DRAIN ED BATTERIES DISCONNECTED CN> TEL:4753169297 NP> TEL:4753169297

USED 2006 SCHLEICHER ASG 29 GLIDER S#29008 IN 2014 COBRA ASG29 TRAILER #W0931FD12E8522150 FOR COMPITION UNDER CARNET#US3/2313322 HTS#8801.00.0020

MOTOR ELECTRIC IPI DEST ATLANTA INVOICE NO SPG23-1297 IS-3230UTCFB-AL IS-3240UTCFC-AL HS CODE 850110 IS-3230UTCFB-AL = 1800 FDCU0148805 001 VALVE SEAT NC P/N 10.0501-2255.1 INVOICE NO. E13232080052 E13232080053 E13232080054 E13232080055 E13232080056 FDCU0148805 001 HS CODE 87089970000 TOTAL 1 PALLET HS 87089970000 FDCU0148805 002 WOOD PACKING MATERIALS. HS 9405428440 FDCU0148805 003 DOR LOGIC PCB BK (ROHS) (FRU) CUSTOMER PART NO 998-0912616 PO NUMBER 9965443 QTY 100 SAM FO FM FRM MAIN BK (FRU)-ROHS FDCU0148805 003 CUSTOMER PART NO 497-0473349 PO NUMBER 9996313 QTY 100 2ST DOR HOP OPT BK (ROHS) (FRU) CUSTOMER PART NO 009-0029507 FDCU0148805 003 PO NUMBER 10095873 QTY 10 RECEIPT THERMAL PRINTER VE (STANDARD MODEL) (ROHS) (FRU) CUSTOMER PART NO 009-0030205 FDCU0148805 003 PO NUMBER 9881717 QTY 60 TOTAL 103 CARTONS 102 CARTONS + 1 EMPTY CARTON LOADED ON 14 PALLETS SCAC CODE BANQ HBL 1054901806 FDCU0148805 003 HS 844332 FDCU0148805 004 POLYESTER 8% ELASTANE MENS WOVEN TROUSERS HS CODE 62034319 INVOICE NO 2252/CAS/I/2023 NETT WT 936.05 KGS HS 62034319 FDCU0148805 005 VALVE SEAT NC P/N 10.0501-2255.1 INVOICE NO. E13232080116 TO E13232080120 TOTAL 1 PALLET HS CODE 87089970000 HS 87089970000 FDCU0148805 006 WX12-2342- 01- CARD READER CR V4KU-01JN-N03 009-0037132 WX12-2344- 01- INVOICE NO. SI029095 COUNTRY OF ORIGIN PHILIPPINES FDCU0148805 006 HS 84713090000 FDCU0148805 007 POLYESTER 8% ELASTANE MENS WOVEN TROUSERS HS CODE 6203.43.9030 INVOICE NO 2259/CAS/I/2023 NETT WT 14.33 KGS HS 621020 FDCU0148805 009 STYLE NO 50472472 STYLE NAME/QUALITY J_THOR 10220462 12 PCS / 1 CT US CUSTOMS TARIFF NO 6201.40.7511 COLOR CODE 001 BLACK P.O NO 4901425792 FDCU0148805 009 STYLE NO 50472473 STYLE NAME/QUALITY V_THOR 10220462 35 PCS / 3 CT US CUSTOMS TARIFF NO 6201.40.6020 COLOR CODE 001 BLACK 379 OPEN GREEN FDCU0148805 009 WEARING APPAREL 100% POLYESTER MEN WOVEN OUTERWEAR P.O NO 4901426199 STYLE NO 50504776 STYLE NAME/QUALITY V_TITANIUM 10255929 21 PCS / 2 CT FDCU0148805 009 US CUSTOMS TARIFF NO 6210.20.5029 COLOR CODE 001 BLACK P.O NO 4901426666 STYLE NO 50506356 STYLE NAME/QUALITY CREBO 10255837 50 PCS / 4 CT FDCU0148805 009 US CUSTOMS TARIFF NO 6201.40.6020 COLOR CODE 404 DARK BLUE WEARING APPAREL 77% POLYESTER 23% ELASTANE MEN WOVEN OUTERWEAR P.O NO 4901425826 STYLE NO 50499483 FDCU0148805 009 STYLE NAME/QUALITY J_OTITANIUM 10256103 16 PCS / 2 CT US CUSTOMS TARIFF NO 6210.20.5029 COLOR CODE 001 BLACK WEARING APPAREL 51% POLYAMIDE 42% FDCU0148805 009 POLYESTER 7% ELASTANE MEN WOVEN OUTERWEAR P.O NO 4901426396 STYLE NO 50505109 STYLE NAME/QUALITY P-CALDIO 10255491 111 PCS / 7 CT US CUSTOMS TARIFF NO FDCU0148805 009 6201.40.6020 COLOR CODE 032 MEDIUM GREY NW 124.53 KGS HS 62014010 FDCU0148805 011 DATE 16/08/2023 TOTAL 1 PALLET (9 CARTONS) HS 841909080 FDCU0148805 012 INV NO 238/ASG/23-24 DATE 16.08.23 S.BILL NO 3364385 DATE 22-AUG-23 TOTAL NET WEIGHT 51 KGS TOTAL GROSS WT 69 KGS HS 42022210 FDCU0148805 014 POLYURETHANE WALLET PO 4901419813 - 4901421391 647 PCS HS CODE 4202.32 TR 2000219750 - 2000220350 IPI DEST ATLANTA FDCU0148805 014 HS 420232 FDCU0148805 015 PCS, IS-3240UTCFC-AL= 1440 PCS HS 850110

30 CARTONS CARAMEL TRIPLE COM P CHAIN 30 CARTONS BLK L HOB O CHAIN LEATHER 10 CARTONS CO DOME BACKPACK DBL ENTR 10 CARTONS CARAMEL TOTE CONV BAC K PA 10 CARTONS GREY NS XBOD Y DOUBLE COMP 10 CARTONS CO MSKU5731873 001 CARTONS 100 QUANTITY 600 IN VOICE NUMBER 253/ASG/23- 24SE A SB NO. 3579024 DT.30.08.202 3 P.O.NO. 1000569149 CARTONS 250 QUANTITY 1500 INVOICE N UMBER 254/ASG/23- 24SEA SB N O. 3579017 DT.30.08.2023 P.O. NO. 1000569165 CARTONS 40 QUA MSKU5731873 001 NTITY 140 INVOICE NUMBER 255 /ASG/23- 24SEA SB NO. 357901 5 DT.30.08.2023 P.O.NO. 10005 69166 CARTONS 160 QUANTITY 56 0 INVOICE NUMBER 256/ASG/23- 24SEA SB NO. 3578997 DT.30. 08.2023 P.O.NO. 1000371667 C ARTONS 90 QUANTITY 450 INVOI MSKU5731873 001 CE NUMBER 282/ASG/23- 24SEA SB NO. 3578992 DT.30.08.2023 P.O.NO. 1000371712 CARTONS 26 0 QUANTITY 1580 INVOICE NUMB ER 283/ASG/23- 24SEA SB NO. 3578981 DT.30.08.2023 7 CARTO NS BXD BLK FLAP BUCKLE CROSS 7 CARTONS BXD BLK WOVEN XBO MSKU5731873 001 DY 5 CARTONS BXD CO WOVEN FL AP RECT WA 10 CARTONS BXD C O PH XBODY1548 W CRE 6 CARTON S BXD BLK S LOOP WALLET MSKU5731873 002 S LOOP WALLET MSKU5731873 003 Y MULTI ZI MSKU5731873 004 Y MULTI ZI MSKU5731873 005 T PO 20 CARTONS BLK FLAP BUC KLE CROSSBODY 20 CARTONS CO WOV FLAP OVER WALL MSKU5731873 006 BELT BUCKLE CONV CROSS 10 CA RTONS CO RECT L PLAIN FLAP 1 0 CARTONS CO M TAB WALLET 5 0 CARTONS CO XBODY BIUCKLE FR ONT PO 50 CARTONS BLK FLAP B UCKLE CROSSBODY 40 CARTONS CO WOV FLAP OVER WALL

LOADED ONTO 21 PALLETS ASG MF CCUF STAB EXT , 1000 KG X 10 BOUCHON NOIR 10 AMP; 5 L (DIA M. 51) X 2800 JERRYCAN 10 L PE NATURAL X 8 40 HS-NO 350790 HS 350790

LOADED ONTO 16 PALLETS MAXILACT CCUF GPP EX T X 5 ASG MF CCUF STAB EXT X 11 HS-NO 35079 0 HS 350790

AIRCRAFT PARTS TCNU1440139 / FJ16552474 / ASG 0002498 2023/CINV000002310 2023/CINV000002311 HBL# KUL9072159SCAC: DSVF CCN: 8010