Tag: bilt

TEMPERED GLASS SHIP TO 411 COMFORT BILT MOCKSVILL E NC MFG 125A QUALITY DRIVE MOCKSVILLE NC 27028 USA THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS XFAX 86-592-2022311 TCLU2844396 001 XXXEMAIL RLJONESENTRYRLJONES.COM EIN 30-058628800

AXIAL BASE HELMET LINER AXIAL BASE BALACLAVA AXIAL BASE NECK TUBE AXLIAL BLOCK JKT/VST AXLIAL BLOCK BALACLAVA BILT TORNADO OVERBOOTS BILT BLAST2 H2O JKT UACU3804756 001 SEDICI FEDERICO JKT2 BILT ENDURO PNT XXEMAIL USIMPORTDOCSOCEANWIDE- LOG.COM XXXEMAIL USIMPORTDOCSOCEANWIDE- LOG.COM

TOTAL 309 PACKAGES UNCOA TED WOODFREE PAPER TOTAL GRS WT: 148.88930 MTS T OTAL NET W T: 143.92470 MTS S/BILL NO : 1375171 DT : 03- 06-2024 HS CODE : 4 8025790 FREIGHT COLLE CT AMS FILED BY RTW LOGISTI CS INC. SCAC C ODE: RTWI NAME A/C : BILT GRAPHIC PAPER PRODU CTS LTD

BILT STORM 2 H2O PNTS SEDICI MATTEO H2O JKT B ILT TECHNO MESH JKT 2 AXLIAL BLOCK LS SHIRT A XLIAL BLOCK JKT/VST AXLIAL BLOCK1 PIECE SUIT AXLIAL BLOCK GLV LINERS AXLIAL BLOCK BOOT LIN ERS AXLIAL BLOCK HELMET LINER AXLIAL BLOCK NE CK WARMER BILT TORNADO RAIN SUIT BILT TORNADO RAIN PANT THIS SHIPMENT CONTAINS NO WOOD PAC TGHU5172165 001 KING MATERIALS +EMAIL: USIMPORTDOCS@OCEANWIDE -LOG.COM

2/S COATED ART PAPER / BOARD IMPERIAL C2S ART BOARD MATT 04 X 40'HC CONTAINERS 139 PACKAGE S TOTAL GROSS WT = 95.35070 MTS TOTAL NET WT = 92.63570 MTS SCAC CODE= RTWI NAMED ACCOUNT= BILT GRAPHIC PAPER PRODUCTS LTD TEL NO=91 022 66990023 SECOND NOTIFY PARTY= OTML INC 7901 4TH ST N STE 300, ST. PETERSBURG, FL. US

09 X 40' HC CONTAINERS CON TAINING 375 PACKAG ES 2/S C OATED ART PAPER / BOARD TO TAL GR WT : 222.01470 MTS TOTAL NET WT : 215.08470 M T S FREIGHT COLLECT AMS FIL ED BY RTW LOGISTICS INC. S CAC CODE: RTWI NAMED ACCOU NT : BILT GRAPHIC PAPER PR ODUCTS LTD

28740-WELLS FARGO BILT WELLS FARGO PLASTICS B URGOPAK #6 WITHOUT BOOKLET WELLS FARGO PLASTI CS BURGOPAK #6 WITH MAILER

28740-WELLS FARGO BILT WELLS FARGO PLASTICS B URGOPAK #6 WELLS FARGO PLASTICS BURGOPAK #6 W ITH MAILER

30 PACKAGES 2/S COATED ART PAPER / BOARD TOTAL GROSS WT : 24.60440 MTS TOTAL NET WT : 23.89340 MTS FREIGHT COLLECT AMS FILED BY RTW LOGISTICS INC. SCAC CODE: RTWI CAIU9431274 001 NAMED ACCOUNT: BILT GRAPHIC PAPER PRODUCTS LT TEL +1-844-307-1907 EMAIL ID : IMPORTS RTWLOGISTICS.NET

WRAP-AROUND GRAVEL GUARDS PILOT PANT FROGG TO GGS PILOT CRUISER JACKET FROGG TOGGS PILOT JA CKET MEN'S RIVER TOADZ JACKET BILT FROGG TOGG S JACKET BILT FROGG TOGGS PANT BILT FROGG TOG

2/S COATED ART PAPER / BOARD - 04 X 40' HC CO NTAINERS CON TAINING 172 PACKAGES 2/S C OATED ART PAPER / BOARD TO TAL GROSS WT : 98.6484 0 M TS TOTAL NET WT : 95.6984 0 MTS FREIGHT COLLECT AMS FILED BY RTW LOGISTICS INC . SCAC CODE: RTWI NAMED AC COUNT : BILT GRAPHIC PAP ER PRODUCTS LTD

TEMPERED GLASS SHIP TO 411 COMFORT BILT MOCKSVILL E NC MFG 125A QUALITY DRIVE MOCKSVILLE NC 27028 USA THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS XFAX 86-592-2022311 FBIU0441180 001 XXXEMAIL RLJONESENTRYRLJONES.COM EIN 30-058628800

BILT TECHNO MESH JKT 2 BILT EVOLUTION JACKET BILT TORNADO OVERBOOTS BILT TORNADO RAIN JKT BILT TORNADO RAIN PANT SEDICI FEDERICO JKT2 T HIS SHIPMENT CONTAINS NO WOOD PACKING MATERIA LS +EMAIL: USIMPORTDOCS@OCEANWIDE-LOG.COM

WELLS FARGO BILT WELLS FARGO PLASTICS BURGOPA K #6 WITH BOOK

36 PACKAGES 2/S COATED ART PAPER / BOARD TOTAL GROSS WT : 72.58600 MTS TOTAL NET WT : 72.45400 MTS HS CODE : 48101320, 48101390 FREIGHT COLLECT AMS FILED BY RTW LOGISTICS INC. SEGU4276423 001 SCAC CODE: RTWI NAMED ACCOUNT: BILT GRAPHIC PAPER PRODUCTS LT TEL +1-844-307-1907 EMAIL ID : IMPORTS RTWLOGISTICS.NET GLDU7708672 001 SCAC CODE: RTWI NAMED ACCOUNT: BILT GRAPHIC PAPER PRODUCTS LT TEL +1-844-307-1907 EMAIL ID : IMPORTS RTWLOGISTICS.NET TCLU9624109 001 SCAC CODE: RTWI NAMED ACCOUNT: BILT GRAPHIC PAPER PRODUCTS LT TEL +1-844-307-1907 EMAIL ID : IMPORTS RTWLOGISTICS.NET

TOTAL 148 PACKAGES 2/S COA TED ART PAPER / BO ARD TOTA L GROSS WT : 98.36270 MTS TOTAL NET WT : 95.30270 MT S FREIGHT COLLECT AMS FILE D BY RTW LOGISTICS INC. SC AC CODE: RTWI NAMED ACCOUN T : BILT GRAPHIC PAPER PRO DUCTS LTD

257 PACKAGES 05 X 40 HC CONTAINER CONTAINI NG 257 PACKAGES UNCOATED WOODFREE PAPER TOTAL GROSS WT = 123.64150 MTS TOTAL NET WT = 119. 68150 MTS SB NO = 9308548 DT = 22.04.2024HS C ODE = 48025790 FREIGHT COLLECT AMS FILED BY R TW LOGISTICS INC HBL NO = O2425NYC0054 SCAC C ODE=RTWI NAMED ACCOUNT= BILT GRAPHIC PAPER PR WHLU5763747 001 ODUCTS LTD WHSU5755639 001 ODUCTS LTD WHSU5731730 001 ODUCTS LTD WHLU5698019 001 ODUCTS LTD WHSU5147259 001 ODUCTS LTD

BILT STORM 2 H2O PNTS SEDICI MATTEO H2O JKT BILT TECHNO MESH JKT 2 AXLIAL BLOCK LS SHIRT AXLIAL BLOCK JKT/VST AXLIAL BLOCK1 PIECE SUIT AXLIAL BLOCK GLV LINERS DFSU6672876 001 AXLIAL BLOCK BOOT LINERS AXLIAL BLOCK HELMET LINER AXLIAL BLOCK NECK WARMER BILT TORNADO RAIN SUIT BILT TORNADO RAIN PANT

TEMPERED GLASS SHIP TO 411 COMFORT BILT MOCKSVILL E NC MFG 125A QUALITY DRIVE MOCKSVILLE NC 27028 USA THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS XFAX 86-592-2022311 SEGU3686172 001 XXXEMAIL RLJONESENTRYRLJONES.COM EIN 30-058628800

01 X 40' HC CONTAINERS C ONTAINING 37 PACKA GES 2/ S COATED ART PAPER / BOARD TOTAL GRO SS WT : 24.719 70 MTS TOTAL NET WT : 23 .97 970 MTS FREIGHT COLLE CT AMS FILED BY RTW LOGI STICS INC. SCAC CODE: RT WI NAMED A CCOUNT : BILT GRAPHIC PAPER PRODUCTS LTD

2/S COATED ART PAPER / BOARD TOTAL GROSS WT = 49.58240 MTS TOTAL NET WT = 48.04240 MTS H.S CODE = 48101920,48101990 SCAC CODE=RTWI 02 X 40' HC CONTAINER 80 PACKAGES NAMED ACCOUNT= BILT GRAPHIC PAPER PRODUCTS LTD TEL NO=91 022 66990023 SECOND NOTIFY PARTY= OTML INC 7 901 4TH ST N STE 300, ST.PETERSBURG,FL.US 337 WHSU5258360 001 02 WHSU6703408 001 02

2/S COATED ART PAPER / BOARD TOTAL GROSS WT = . 73.70840 MTS TOTAL NET WT = 71.43840 MTS HS CODE = 48101990, 48101920 SCAC CODE=RTWI 0 3 X 40' HC CONTAINER 125 PACKAGES NAMED ACCO UNT= BILT GRAPHIC PAPER PRODUCTS LTD TEL N O=91 022 66990023 2ND NOTIFY PARTY= OTML INC 7901 4TH ST N STE 300, ST. PETERSBURG, FL. U

2/S COATED ART PAPER / BOARD TOTAL GROSS WT = 24.57680 MTS TOTAL NET WT = 23.88180 MTS AMS FILED BY RTW LOGISTICS INC SCAC CODE=RTWI NA MED ACCOUNT= BILT GRAPHIC PAPER PRODUCTS LTD 01 X 40' HC CONTAINER 37 PACKAGES TEL NO=9 1 022 66990023 2ND NOTIFY PARTY= OTML INC 79 01 4TH ST N STE 300, ST. PETERSBURG, FL. US 3 WHSU5387162 001 3702

2/S COATED ART PAPER / BOARD 01 X40'HC CONTAI NER 41 PACKAGES TOTAL GROSS WT = 24.42360 MTS TOTAL NET WT = 23.60860 MTS SCAC CODE=RTWI NAMED ACCOUNT= BILT GRAPHIC PAPER PRODUCTS LT D TEL NO=91 022 66990023 SECOND NOTIFY PA RTY= OTML INC 7901 4TH ST N STE 300, ST. PETE RSBURG, FL. US 33702

BILT TECHNO MESH JKT 2

BILT TECHNO MESH JKT 2 BILT SHADOW H20 JACKET SEDICI AVVENTURA PANT BILT VELOCITY AIR PNT BILT FREE FLOW PANT BILT SOLAR REFLCTV VEST S EDICI PODIO JACKET SEDICI FEDERICO JKT2 BILT TORNADO RAIN SUIT BILT TORNADO RAIN JKT BILT TORNADO RAIN PANT BILT TORNADO OVERBOOTS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS

2/S COATED ART PAPER/BOARD 04 X 40' HC CONTAI NER CONTAINING 146 PACKAGES H.S CODE = 481019 90,48101390 TOTAL GROSS WT=97.63860 MTS TOTAL NET WT=95.42460 MTS SCAC CODE=RTWI NAMED A CCOUNT=BILT GRAPHIC PAPER PRODUCTS LTD TEL NO=91 022 66990023 SECOND NOTIFY PARTY= OTM L INC 7901 4TH ST N STE 300, ST.PETERSBURG,FL WHSU6674125 001 .US 33702 WHSU6029414 001 .US 33702 WHSU6609536 001 .US 33702 BEAU5910778 001 .US 33702

1X40' HC CONTAINER CONTA INING 36 PACKAGES 2/S CO ATED ART PAPER / BOARD T OTAL GROS S WT : 24.91200 M TS TOTAL NET WT : 24.192 00 MTS FREIGHT COLLECT AMS FILED BY RTW LOG ISTIC S INC. SCAC CODE: RTWI N AMED ACCOUNT : BILT GRAPHIC PAPER PRODUCTS LTD

TEMPERED GLASS SHIP TO 411 COMFORT BILT MOCKSVILL E NC MFG 125A QUALITY DRIVE MOCKSVILLE NC 27028 USA THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS XFAX 86-592-2022311 NIDU2302443 001 XXXEMAIL RLJONESENTRYRLJONES.COM EIN 30-058628800

BILT TORNADO RAIN JKT

PIPE&EQ. FLANGE GASKET & BILT NUTS LOOSE ITE M

02 X 40' HC CONTAINERS CON TAINING 63 PACKAGE S 2/S CO ATED ART PAPER / BOARD TOT AL GROSS WT : 49.10450 MTS TOTAL NET WT : 47.49950 M T S FREIGHT COLLECT AMS FIL ED BY RTW LOGISTICS INC. S CAC CODE: RTWI NAMED ACCOU NT: BILT G RAPHIC PAPER PRO DUCTS LTD

GLOVES - 52 CARTONS GLOVES DETAIL AS PER IN VOICE NO.SBP/682 5/24 DT:11-03-2024 PI# S BP/6210/23 (PO#1713913) PI#SBP/6085/23 (PO#17 1096 7) HS CODE:6116.9300 N ET WEIGHT:380 .00KGS F.I. NO.BOP-EXP-023325-19102023 DT:1 1-03-2024 UPS HBL #2910351554 ===SHIPPER N AME:SOLEHRE BROTHERS INDUS TRIES 31 CARTO MSDU5220456 001 ES OF MOTORC YCLE SPORTS LEATHER BOO TS HS CODE: 6403.9100 AS PER INV NO. BRAVO - 3 3 7-23 DT:11-03-2024 NET WEIGHT:.445.00KG S F.I.N O.BAF-EXP-009074-11032024 UPS HBL# 2910351400 == =SHIPPER NAME:BRAVO SPORTS 34 4-CARTONS MB-LONG S HOES 425 PAIRS S&S O AKL AND BOOTS BLACK 360-PAIR S BILT CANYON H20 SHOES BL ACK 480-PAIRS REAX FULTO N AIR MSDU5220456 001 SHOES 305-PAIRS SE DICI VERTICE H20 BOOTS 2 10-PAIRS S&S RUNAWAY BOOTS WMN BLACK 27 0 PAIRS REA X KATANA RIDING SHOES BLK AS PER INVOICE NO.848/FU S-942 NET WEIGHT:4570.00 KGS F.I.NO.OPEN ACCOUNT AGAINST GD#SPEX- EF-1073 9 DT:11-03-2024 UPS HBL# 2910351444 ===SHIPPER NA ME:FIRCOS SHOES (PVT) LTD MSNU7013400 001 NS GLOVE S DETAIL AS PER INVOICE NO .SBP/68 50/24 DT:11-03-20 24 PI#SBP/6212/23 (PO#1 7 13914) HS CODE:6116.9300 NET WEIGHT:231.0 0KGS F.I.NO.OPEN ACCOUNT AGAINS T GD#SPEX- SB-10742 DT :11-03-2024 UPS HBL#2910 3515 43 ===SHIPPER NAME:S OLEHRE BROTHERS INDUST RIES 19 CARTONS GLOVES DET AIL AS PER INVOI CE NO.SBP/ 6826/24 DT:11-03-2024 PI#SBP/622 MSNU7013400 001 1/23 (PO#1714002 ) HS CODE:6116.9300 NE T WEIGHT:116.00KGS F.I.N O.OPEN ACCOUNT AGAI NST GD#SPEX-SB-10743 DT:11-0 3-2024 UPS H BL#291035152 1 ===SHIPPER NAME:SOLEHR E BRO THERS INDUSTRIES 53 CARTONS GLOVES DETAIL A S PER INVOICE NO.SBP/6852/ 24 DT:11-03-2 024 PI#SB P/6214/23 (PO#1713915) H S CODE :6116.9300 NET WEI GHT:401.00KGS F.I.NO.O MSNU7013400 001 PE N ACCOUNT AGAINST GD#SP EX-SB-10745 D T:11-03-202 4 UPS HBL#2910351499 = ==SHIP PER NAME:SOLEHRE BRO THERS INDUSTRIES 36-CA RT ONS MOTORCYCLE GLOVES AS PER INV NO. BS/ CM/BL-0 24 DT:09-03-2024 NET W EIGHT:765. 00KGS F.I.NO.O PEN ACCOUNT AGAINST GD# S PEX-SB-10714-11-03-2024 UPS HBL#2910351477 ===S HIPPER NAME:BONZER SPORTS (PVT) LTD 18 MSNU7013400 001 2-CARTONS MOTORBIKE BOOTS AS PER I NV NO.SI G/2751/2024 NET WEIGHT:2000.00KGS F.I.NO .HBL-EXP-052842-22112023 DT:22-11-2023. F.I. NO.OP EN ACCOUNT AGAINST GD#S PEX-SB-10747 -11-03-2024 UPS HBL #2910351598 ===S HIPPER NAME:SIGMA SHOES (P VT) LTD 109-CARTONS J EANS AS PER INV NO. WPI/1 953 DT:11-03-2024 PO#1 713918 NET WEIGHT:1790.0 0KGS F.I MSNU7013400 001 .NO.OPEN ACCOUNT AGAINST GD#SPEX-SB-107 13 -11-03-2024 UPS HBL# 2 910351576 === SHIP PER NA ME:WELL PRODUCT INDUSTRIES FREIGHT COL LECT UPS AMS SELF FILER UPS SCA C CODE: UEUR

2/S COATED ART PAPER / BOARD 04X40'HC CONTAIN ER CONTAINING 49 REELS H.S CODE = 48101390,48 101320 TOTAL GROSS WT = 95.90700 MTS TOTAL NE T WT = 95.74700 MTS AMS FILED BY RTW LOGISTIC S INC SCAC CODE=RTWI NAMED ACCOUNT= BILT GRA PHIC PAPER PRODUCTS LTD TEL NO=91 022 6699 0023 SECOND NOTIFY PARTY= OTML INC 7901 4TH

MB-LONG SHOES 320 PAIRS S&S OAKLAND AND BO OTS BLA CK 140 PAIRS BILT CANYON H20 SHOES BLCK 645 PAI RS REAX FULTON AIR RIEING SHO ES 195 PAIRS SEDICT VERTICT H20 BOOTS 2 90 P AIRS S&S RUNAWAY BOOTS WMN BLCK 450 PA IRS REAX KAT ANA RIDING SHOES BLK 245 PAIRS SEDICT TOURSMA BOOT S 90 PAIRS SEDICT SPO

2/S COATED ART PAPER / BOARD 105 PACKAGES 03 X40'HC CONTAINER CONTAINING 105 PACKAGES TOTA L GROSS WT = 74.23170 MTS TOTAL NET WT= 71.91 170 MTS NAMED ACCOUNT= BILT GRAPHIC PAPER PRO DUCTS LTD SCAC CODE= RTWI THANE WEST,MUMBA I-400604 TEL NO=02266990023 SECOND NOTIFY PA RTY= OTML INC 7901 4TH ST N STE 300, ST.PETER

TEMPERED GLASS SHIP TO 411 COMFORT BILT MOCKSVILL E NC MFG 125A QUALITY DRIVE MOCKSVILLE NC 27028 USA THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS XFAX 86-592-2022311 HLXU1182690 001 XXXEMAIL RLJONESENTRYRLJONES.COM EIN 30-058628800

NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240019 06 OTHER REFERENCE NO. : 91020595 99 SHIPPING B ILL NO.: 8075896 DATE: 05- 0 3-2024 NET WT. 14488.3 20 KGS GRS WT : 1 4488.32 0 KGS HS CODE NOS: 4 0112010 FREIGHT COLLECT CAREER RESPONSIBILTY CEA SES AT DISCHARGE AT ATLANT A, USA. CARGO IN TRANS MSNU7433595 001 IT T O FINAL DESTINATION MCGRIF F TIRE - A/P 84 WALNUT STR EET NE CULLMAN-35055 ALABA MA C OUNTRY USA. ON CONSIGN EES OWN RISK, RESPONSI BILT Y AND EXPENSE. == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03 070852 79 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT. CO M TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL : YOKARRIVAL=BDPINT.COM

BCTMP 325-85-100 HB ASPEN - BCTMP 325-85-100 HB ASPEN 42X40' CONTAINERS, 5784 BALES, ADMT BCTMP 325-85-100 HB ASPEN (PEFC CONTROLLED SO URCES) QUANTITY: ADMT AS PER PI NO.: ND/BILT/ 4837 DATED 23.02.2024 PO NUMBER: 34008396 HS CODE 47032900 SHIPPER DECLARES, INCOTERM 2020 : CIF, NHAVA SHEVA SEAPORT, INDIA LC NUMBER /

BILT TORNADO OVERBOOTS

02 X 40' HC CONTAINERS CON TAINING 76 PACKAGE S 2/S CO ATED ART PAPER / BOARD TOT AL GROSS WT : 48.93050 MTS TOTAL NET WT : 47.39050 M TS FREIGHT COLLECT AMS F ILED BY RTW LOGISTIC S INC. SCAC CODE: RTWI NAMED ACC OUNT BILT GR APHIC PAPER PR ODUCTS LTD

2013 TROY BILT 13BC26JD011 VIN: 121228ZA93128 HS Code: 8433190010 FREIGHT PREPAID THC COLLECT (Harmonized Code: 843319) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED. AND GAS TANK DRAINED

2/S COATED ART PAPER / BOARD TOTAL GROSS WT = 170.8680 MTS TOTAL NET WT = 170.5680 MTS NAM ED ACCOUNT = BILT GRAPHIC PAPER PRODUCTS LTD SCAC CODE= RTWI 89 PACKAGES 07 X 40' HC CONTA INERS CONTAINING 89 REELS THANE WEST, MUMB AI - 400604 TEL NO=02266990023 SECOND NOTIFY PARTY= OTML INC 7901 4TH ST N STE 300, ST. P

2/S COATED ART PAPER / BOARD. TOTAL GROSS WT = 24.64980 MTS TOTAL NET WT = 23.89980 MTS NA MED ACCOUNT = BILT GRAPHIC PAPER PRODUCTS LTD SCAC CODE= RTWI 36 PACKAGES 01 X 40' HC CONT AINERS CONTAINING 36 PACKAGES THANE WEST, MUMBAI - 400604 TEL NO=02266990023 NOTIFY-II = OTML INC 7901 4TH ST N STE 300, ST. PETERS WHSU6056641 001 BURG, FL. US 33702

HUB SEAL JOURNAL SC20 P BILT PART NO.011 915 1964 HS CODE - 73079990

2/S COATED ART PAPER / BOARD. TOTAL GROSS WT = 24.61000 MTS TOTAL NET WT = 23.85000 MTS NA MED ACCOUNT = BILT GRAPHIC PAPER PRODUCTS LTD SCAC CODE= RTWI 38 PACKAGES 01 X 40' HC CONT AINERS CONTAINING 38 PACKAGES THANE WEST, MUMBAI - 400604 TEL NO=02266990023 NOTIFY-II = OTML INC 7901 4TH ST N STE 300, ST. PETERS WHSU6362512 001 BURG, FL. US 33702

2/S COATED ART PAPER/BOARD. 42 PACKAGES 03 X 40' HC CONTAINERS CONTAINING 42 REELS TOTAL G ROSS WT = 72.20800 MTS TOTAL NET WT = 72.0580 0 MTS NAMED ACCOUNT = BILT GRAPHIC PAPER PROD UCTS LTD SCAC CODE= RTWI THANE WEST, MUMBA I - 400604 TEL NO=02266990023 SECOND NOTIFY PARTY= OTML INC 7901 4TH ST N STE 300, ST. PE

BILT TECHNO MESH JKT 2 BILT TORNADO RAIN SUIT BILT TORNADO RAIN JKT BILT STORM 2 H2O PNTS BILT TORNADO RAIN PANT SEDICI PODIO JACKET SEDICI FEDERICO JKT2 FANU3569614 001 SEDICI FEDERICO PNTS 2 SEDICI AVVENTURA JACKET SEDICI AVVENTURA PANT SEDICI MATTEO H2O JKT BILT VELOCITY PANT AXLIAL BLOCK BALACLAVA XX EMAIL USIMPORTDOCSOCEANWIDELOG.CO FANU3569614 001 M CAAU2281061 001 SEDICI FEDERICO PNTS 2 SEDICI AVVENTURA JACKET SEDICI AVVENTURA PANT SEDICI MATTEO H2O JKT BILT VELOCITY PANT AXLIAL BLOCK BALACLAVA XX EMAIL USIMPORTDOCSOCEANWIDELOG.CO CAAU2281061 001 M

HS CODE: 8205590000 SPRAY PAI NT BAFFLE 3926909090 TARPAULI N CLIP 9607190000 ZIPPER STRI P 8205590000 BOOSTER 392690 9090 PLASTIC TROWEL 392690909 0 SQUEEGEE TOOL SET 392690909 0 GLASS GLUE TRIMMER PO#57141 MSKU4645446 001 837 TEL:0571-81601638 FAX:0 571-81601155 ZIP CODE: 310019 HTS CODE: 7616995190 820559 4500 3926909985 3926909996 9607190040 HUSKY HEAVY DUTY HI LEV 29 OZ CAULK P.O. NO.: 57141837 ANVIL 4 IN 1 SLIDI NG CAULK TOOL P.O. NO.: 5714 MSKU4645446 001 1837 ANVIL 8-PIECE CAULKING T OOL KIT P.O. NO.: 57141837 HUSKY 10 OZ HEAVY DUTY CAULK GUN P.O. NO.: 57141837 EVER BILT 4-PACK MULTI USE TARP C LIP P.O. NO.: 57141837 ANVIL CAULK FINISHING TOOL P.O. NO .: 57141837 EVERBILT 7FT TARP MSKU4645446 001 ZIPPER P.O. NO.: 57141837

BLEACHED SOFTWOOD KRAFT PULP PEFC CONTROLLED SOURCE QUANTITY : AS PER P/I NO. ND/BILT/4838 HSCODE:47032100 INCOTERMS CIF NHAVA SHEVA INDIA INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE (SEE CLAUSE 14) 14 DAYS DETENTION FREE TIME AT THE PORT IMPORTER DETAILS: IEC : 0307084990 GSTIN: 27AADCB2230M1ZT PAN NO : AADCB2230M EMAIL ID: subramanian.arisaravanan@bgppl.com FREIGHT PRE-PAID AND DTHC PRE-PAID (Harmonized Code: 470321) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.