Tag: btg

80% POLYESTER 20% POLYAMIDE CLEANING CLOTH,KN ITTED 100% COTTON NAPKIN,WOVEN 60% COTTON 40% POLY FLAT SHEET,WOVEN MANS ROBE BTG REFSH/BT G-12LA/2024 AC 501121454 ROUTING 1243846

BATTING GLOVE 404 CTNS = 9,696 PAIRS OF BATTING GLOVE AS PER PO NO. PO58145 & VPO00489 PO NO. PO58145 SIGNATURE BTG GLV V4 -YOUTH 336 PRS (PACKED INTO 14 CTNS) BREEZE KNIT V2 BATTING GLOVES - ADULT EGHU3486753 001 528 PRS (PACKED INTO 22 CTNS) FOXTROT T BALL BATTING GLOVES - YOUTH 720 PRS (PACKED INTO 30 CTNS) FUZN PRO BATTING GLOVES - ADULT 864 PRS (PACKED INTO 36 CTNS) LUXE PRO BATTING GLOVES - ADULT 576 PRS (PACKED INTO 24 CTNS) BLACKSMITH FULL WRAP BG V2 - ADULT EGHU3486753 001 1,080 PRS (PACKED INTO 45 CTNS) SWIFT LITE BATTING GLOVES - ADULT 936 PRS (PACKED INTO 39 CTNS) SWIFT LITE BATTING GLOVES - YOUTH 1,392 PRS(PACKED INTO 58 CTNS) PO NO. VPO00489 VICTUS M.O.G BATTING GLOVES - ADULT 2,424 EGHU3486753 001 PRS (PACKED INTO 101 CTNS) VICTUS M.O.G BATTING GLOVES - YOUTH720 PRS (PACKED INTO 30 CTNS) VICTUS VIBE BATTING GLOVES T-BALL - YOUTH 120 PRS (PACKED INTO 5 CTNS) HS CODE 42032110 @ MASTER INTERNATIONAL LOGISTICS EGHU3486753 001 (CHINA) CO., LTD. ROOM 1902, JINLING INTERNATIONAL BLDG, NO.85, OUYANG ROAD, HONGKOU DISTRICT, SHANGHAI 200081 TEL 021-61420600 FAX 021-61420601

708 PACKAGES.T.C.: SEVEN HUNDRED AND EIGHT PA CKAGES ONLY. 100% COTTON A & B GRADE TERRY TO WEL BTG PO NO : 16680 HS CODE: 58 02 10 00

FREIGHT PREPAID DDC:PREPAID TEXTILE ITEM HBL NO.:CIKHILGB8143 FI NO.:MBL-EXP-239103-14062024 NET WEIGHT:25910 KGS AMS:AUTOMATED BEAU5971304 001 SCAC CODE:TEUG ON BEHALF OF ACTUAL EXPORTER: SAHARISH FABRICS PVT LTD ACTUAL IMPORTER: BTG TEXTILE INC

1X40' HQ FCL CONTAINER STC TEXTILE ITEM, HBL NO = CIKHILAX7839, NET WEIGHT = 27960 KGS, FI NO= MBL-EXP-162846-26042024 AMS = AUTOMATED, SCAC CODE = TEUG ACTUAL EXPORTER= SAHARISH F ABRICS PVT LTD , ACTUAL IMPORTER= BTG TEXTIL E INC MOB=+1-732-289-6747 FREIGHT= PREPAID / DDC=PREPAID

BOPP METALLIZED FILM,S O DYES, BUSCH DOLPHINE PUMP,PIPE FITTI NGS OF BRASS, BRASS SCREW AND OTHERS,POWERLOOM MADEUPS CURT AIN PANEL,STEEL SCREW AND OTHE RS, INJET MATTE FILMS,SWATCHE S BTG SCARF,TUBES AND PIPE FIT MRSU3275625 001 TINGS, MONNIERI EXTRACT POWDE R,INJET MATTE FILM,SPARES OF M ACHINE, HAND WOVEN WOOL RUG W ITH COTTON BACKING,UNACCOMPANI ED BAGGAGE, SPARE PARTS FOR L OCOMOTIVES,SPARE PARTS FOR LOC OMOTIVES,SS PIPE, LABORATORY GLASSWARE,OLEORESIN PAPRIKA,CA MRSU3275625 001 PSICUM OLEORESIN, AMS# (E MUI) MU24S0010822,(EMUI) MU24S 0010580,(EMUI) MU24S0010823, (EMUI) MU24S0010730,(EMUI) MU2 4S0010730,(EMUI) FMUM24250070, (EMUI) BN24S0000197,(EMUI) A MDHBL24028,(EMUI) 11242500369, (EMUI) DL24S0002087,(EMUI) M MRSU3275625 001 U24S0010678,(EMUI) MU24S001060 9, (EMUI) BOMHBL240182,(EMUI) MU24S0010588,(EMUI) MU24S0010 849, HS CODE# 39219094,3204 1973,84141090,74122019,7415339 0,63039200, 73181900,39206290 ,63079099,73079990,13021919,39 206290,84779000, 57023140,980 MRSU3275625 001 49000,86079100,86079100,306909 0,70179090,33019022,33019022, SB # 1299416,1322708,132854 9,1256244,1377719,1354812,1377 727, 1469575,1331591,1348703, 1205709,1470093,1194467,125749 0,1377586, 1333815,1331747,13 78247,1391241,1188575,1189107, MRSU3275625 001 FREIGHT & DDC PREPAID AMS FILED BY EMU LINES PVT LTD OUR SCAC CODE: EMUI

70 CARTONS OF SWATCHES SWATCHES COMMERCIA L INVOICE NO: EXGMS-0329-2425 DT.29.05.202 4 SB NO. 1331591 DT. 31-05-2024 HS CODE NOS .: 63079099 PO # BTG SCARF (127 X 209)

80% POLYESTER 20% POLYAMIDE CLEANING CLOTH, KNITTED 60% COTTON 40% POLY PILLOW CASE, WOVEN 100% POLY FLEECE BLANKET BTG REF:SH/BTG- 11LA/ 2024

80% POLYESTER 20% POLYAMIDE CLEANING CLOTH, KNITTED 60% COTTON 40% POLY FLAT SHEET, WOVEN 100% POLY FLEECE BLANKET 100% POLY TABLECLOTH, WOVEN BTG REF:SH/BTG- 10LA/ 2024

S.T.C.: FIVE HUNDRED AND TWO CARTONS ONLY. 10 0% COTTON TERRY TOWEL BTG PO: 16486 HS CODE: 58 02 10 00 ALSO NOTIFY PARTY TAB BANK 418 5 HARRISON BLVD OGDEN. UT 84403

S.T.C.: TWO HUNDRED AND SIXTEEN CARTONS ONLY. 216 CTN 100% COTTON TERRY TOWEL BTG PO: 16486 HS CODE: 58 02 10 00 ALSO NOTIFY PARTY TA B BANK 4185 HARRISON BLVD OGDEN. UT 84403

FREIGHT: PREPAID DDC: PREPAID TEXTILE ITEM HBL NO.:CIKHILAX7675 FI NO.: MBL-EXP-162846-26042024 NET WEIGHT: 21502.4 KGS AMS:AUTOMATED CMAU3718104 001 SCAC: TEUG ON BEHALF OF ACTUAL EXPORTER: SAHARISH FAB PVT LTD ACTUAL IMPORTER:BTG TEXTILE INC

WATERPROOF MATTRESS ENCASEMENT DOWN ALT PILLOW 80 POLYESTER 20 POLYAMIDE CLEANING CLOTH,KNITTED 100 POLY APRON,WOVEN 100 POLY NAPKIN,WOVEN ECMU9917024 001 100 POLY POLAR FLEECE BLANKET, KNITTED BTG REF:SH/BTG-07FL/2024 SCAC CODE: GMUS HBL NO: GMUSBK24040117 HS:HS:630293,630253,630140,630411 -TEL:02151188000 FAX:

S.T.C.: FOUR HUNDRED AND FIFTY-TWO BALES ONLY . 100% COTTON TERRY TOWEL BTG PO: 16548 HS CO DE: 58 02 10 00

458 BALES OF 100 CORRON KITCHEN TOWEL RAGS HS CODE: 58 02 10 00 63 10 10 00 ITEM CODE: KT BLUE CENTER STRIPE (KTBL1) KT GREEN CENTER STRIPE (KTGR) KT BLUE CENTER STRIPE (KTBL2) CMAU9276289 001 KT BLUE ABSORVENT TOWEL(ATBLUE) KT RED TWO SIDE ST. (KTRD) KT GREEN CENTER STRIPE-B-GRADE (KTBGR) WHITE TERRY RAGS WHITE TERRY RAGS(SR) INVOICE NO. LAT/ZTI/ACTL-03/24 DT: 25.03.2024 EXP. NO. 0093-004497-2024 CMAU9276289 001 DT: 31.03.2024 EXPORT L/C : LATIL/JB/NOV 03/02112024 DT: 17.11.2023 ORDER NO:0126/033024 BTG PO:16536 RELATED HBL NO: DAC4402468 TOTAL PACKAGES : 458 CTNS MODE: CY/CY FREIGHT COLLECT CMAU9276289 001 HIS MASTER BILL COVERS 01 AUTOMATED NVOCC HOU BILL: DAC4402468 SCAC CODE: SGPV

ONE HUNDRED AND SEVENTY-THREE BALES ONLY. 100% COTTON TER RY TOWEL BTG PO: 16548 H S CODE: 58 02 10 00 HBL NUM BER: BGLH240396 INVOICE: LA T/BTG /ACTL-06A/24 DATE: 21.03.2024 EXP NO: 0 CLHU8939635 001 945-000034-2024 DATE: 23.03.2024 P.O. NO. L AND T/NB/DEC 04/0315202 4 DATE: 18.12.2023

PLUSH TOYS PO NO: 455459726 STOCK NO: 1MJN1580 PLUSH PMKN CDYCR BTG PO NO: 455460568 STOCK NO: 1KDD2247 PLUSH WOZ DOROTHY BEAU4660587 001 PO NO: 455460682 STOCK NO: 1KDD2246 PLUSH HELLO KITTY PO NO: 455460685 STOCK NO: 1KDD2245 PLUSH RAINBOW BRITE PO NO: 455460686 STOCK NO: 1KDD2222 BEAU4660587 001 PLUSH HP RON HLDY SWTR PO NO: 455460695 STOCK NO: 1KDD2221 PLUSH HP HARRY HLDY SWTR PO NO: 455460696 STOCK NO: 1KDD2169 PLUSH FRNDS THKG 4 PACK PO NO: 455460697 BEAU4660587 001 STOCK NO: 1HPO1124 PLUSH HEDWIG GC HLDR PO NO: 455461937 STOCK NO: 1KHW1046 PLUSH PNUT SNPY ZIP A LON PO NO: 455461939 STOCK NO: 1HGN1533 PLUSH PNUT GOING BATTY BEAU4660587 001 SHIPPER DECLARED: THE SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS. SHIP TO ADDRESS: LIBERTY DISTRIBUTION CENTER, 2101 N.LIGHTBURNE ST. LIBERTY,MO 64068-9759 USA FINAL DESTINATION CODE:10080001 BEAU4660587 001 S/C 72-0528 FREIGHT COLLECT 2.INTERNATIONAL EXPRESS TRUCKING, INC 3359 BRINKERHOFF ROAD KANSAS CITY, KS 66115 (913)621-1525 DISPATCH IXTKC.COM

1X40' HQ FCL CONTAINER STC TEXTIELS TEXTILE I TEM H.S. CODE= 6302.1010, 6302.3910HBL/AMS= K HI000239423 SCAC CODE=SGPV FI NO. MBL-EXP-085 737-29022024 DATE= 29/02/2024 ACTUAL IMPORTER = BTG TEXTILE INC ACTUAL EXPORTER= SAHARISH F ABRICS PVT LTD M= 310.619.8570 ALAN.PARRA@ CHROBINSON.COM FREIGHT PREPAID / DDC PREPAID

DOWN ALT PILLOW 100% POLY POLAR FLEECE BLANKE T,KNITTED 80% POLYESTER 20% POLYAMIDE CLEANIN G CLOTH,KNITTED 100% POLY PILLOW SHIELD PROTE CTOR,WOVEN FITTED MATTRESS PAD BTG REFSH/BTG

TEXTILE ITEM HBL NO.:CIKHILGB 7309 FI NO.: MBL-EXP-085737-2 9022024 FI NO.:MBL-EXP-024953 -17012024 NET WEIGHT:27780 KG S FREIGHT:PREPAID DDC:PREPAI D AMS:AUTOMATED SCAC:TEUG - --ON BEHALF OF ACTUAL EXPORTER TCKU6520443 001 : SAHARISH FABRICS PVT LTD AC TUAL IMPORTER:BTG TEXTILE INC

SPORTING GOODS BACKBOARDEVO XVT 2.0 HELMET MA TTE XVT FACE SHIELD XVT SB FACEMASK WHITE L/S /XS XVT BTG HLMT SB FACEMASK BL LG/SM/XS BATT ING HELMET CHIN STRAP BL OSFM GOLF CLUB SHIPP ER DECLARED THAT THIS SHIPMENT DOES NOT CONTA IN ANY SOLID WOOD PACKING MATERIALS

BTG(BUTYLTRIGLYCOL) HS CODE2909.49.1500 HISO 1800

PLUSH TOYS PO NO: 455455085 STOCK NO: 1PCL1050 PILLOW FRNDS MY LOBSTER PO NO: 455463009 STOCK NO: 1KHW1047 PLUSH DSNY MCKY MNNE BTG CMAU8619300 001 SHIPPER DECLARED:THE SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS. SHIP TO ADDRESS: LIBERTY DISTRIBUTION CENTER, 2101 N.LIGHTBURNE ST. LIBERTY,MO 64068-9759 USA FINAL DESTINATION CODE:10080001 CMAU8619300 001 S/C 72-0528 FREIGHT COLLECT 2.INTERNATIONAL EXPRESS TRUCKING, INC 3359 BRINKERHOFF ROAD KANSAS CITY, KS 66115 (913)621-1525 DISPATCH IXTKC.COM

NYKU4414440: 6 PS / 2067.02 KGS, PALLETS (SLAC: 6 PCS)GENERATOR AND ENGIN E COMBINEDHS CODES: 8502.11, 8502 .20FAX: +62 21 5810249 CONTACTPER SON: MR. PARLN SIMANJUNTAKTAX ID# 02.460.321.9-013.000ITN # X202403 13141490 ANYSOLID WOOD PACKING MA TERIALUSED IN THIS SHIPMENT HASBE EN TREATED IN ACCORDANCEWITH ISPM 15 REGULATIONS.EXPRESS BILL OF LA DING 1 PS / 884 KGS, CRATE ROD O F MACHINERY FORPULP AND PAPER IND USTRIES HSCODE: 8439.99.5000 ITN COUNT EXPRESS BILL OFLADING 1 PS / 300.732 KGS, CRATE G RAPHITE SHEET HS CODE8439.91 ITN COUNTEXPRESS BILL OF LADING 1 PS / 265.35 KGS, CRATE BU SCHMAN PART NO.:013-03565-0001 CO ATED BED PE2.7MMT, 102MMW,4430MML ORDER# SIK-47698223 QUALITY OFGO ODS : BRAND NEW COUNTY OFORIGIN : UNITED STATES HSCODE: 8439.99.00 TA10350 INDONESIA PHONE: +62 2180 629000 SHIPPER'S LOAD &COUNT 1 PS / 752.06 KGS, CRATE SL AC 39 PIECES PU RODHOLDER QUALITY OF GOODS:BRAND NEW PO NO: SIK-47 696026COUNTRY OF ORIGIN: UNITEDST ATES INVOICE NUMBER:SH09482 COMME RCIAL INVOICEVALUE: 55,575.00 USD LCNUMBER:ILC0329240000566 DATE:F EBRUARY 5, 2024 HS CODE8439.99.00 LOAD & COUNT EXPRESS BILL OFLADIN G 1 PS / 347 KGS, CRATE METER ING ROD (30)QUALITY: BRAND NEW HS CODE8439.99.0000 ITN #X202403142 40700 JAKARTASELATAN 12780 INDONE SIA NPWP:02.250.559.8-061.000 PHO NE:+62 21 80667333 FAX: +62218066 7338 JAKARTA SELATAN12780 INDONES IA PHONE: +62 2180667333 FAX: +62 2180667338 2 PS / 597 KGS, CRATES 50 P CS BTG IPI DURORODPRODUCT - ROD B ED QUALITY OFGOODS: BRAND NEW HS CODE:8439.99.00 L/C:ILC0329240000 SLOAD & COUNT EXPRESS BILL OFLADI NG 1 PS / 930 KGS, CRATE 90 PC S BTG IPI DURORODPRODUCT - METERI NG RODQUALITY OF GOODS: BRAND NEW HS CODE: 8439.99.00 ITN #X2024032 0558407 SHIPPER'SLOAD & COUNT EXP RESS BILL OFLADING 3 PS / 1464.883 KGS, PALLET S FLAVORS NATURAL SMOKEFLAVORING RED ARROW CHARDEX,SMOKEZ OIL, GRI LLIN HSCODE(S):330210 OCEAN IMPOR TTEAM GROUP EMAIL +62 2139738900 D & COUNT SEA WAYBILL OFLADING 3 PS / 2175 KGS, PALLETS LI D GLD GLASS SCNTL5160 ( PLASTIC F ILM) HS CODE3921.90.90 HS CODE(S) :392190OCEAN IMPORT TEAM GROUP EM AILPHONE +62 21 39738900 ITN #X20 240318368390 SHIPPER'SLOAD & COUN T SEA WAYBILL OFLADING 6 PS / 3477.753 KGS, PALLET S FLAVORS (RED ARROWSMOKEZ ) HS C ODE(S):330210ITN # X2024031839951 3 1 PS / 295.742 KGS, PALLET STC BROILER HS CODE:841981 ITN # ARGES ARECOLLECT SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING 5 PS / 2065.659 KGS, PALLET S FILTRATION PARTS :MC(2) CART 6P K SS-IMF 12PKSO-204 CARTRIDGE 4PK SENCARTRIDGE 1PK 7-SO CARTRIDGE1 PK HS CODE: 8421.21 ITN:X20240321 614990 ALLDESTINATION CHARGES ARE COLLECT SHIPPER'S LOAD &COUNT EXP RESS BILL OF LADINGCN> 05 RW 07 R AGUNAN PASAR MINGGU

FLAT SHEET,PILLOW CASE HBL NO .:CIKHILGB7253 FI NO.:MBL-EXP -057819-09022024 FI NO.:MBL-E XP-042213-29012024 NET WEIGHT : 26971.54 KGS FREIGHT:PREPAI D DDC:PREPAID AMS:AUTOMATED SCAC:TEUG ---ON BEHALF OF AC PONU8105359 001 TUAL EXPORTER:SAHARISH FABRICS PVT LTD ACTUAL IMPORTER:BTG TEXTILE INC

S.T.C.: SIX HUNDRED AND THIRTY PACKAGES ONLY. 630 PKGS100% COTTON TERRY TOWEL BTG PO: 16464 HS CODE: 58 02 10 00

100% POLY TABLECLOTH,WOVEN 80% POLYESTER 20% POLYAMIDE CLEANING CLOTH,KNITTED FITTED MATTR ESS PAD DOWN ALT PILLOW 100% POLY NAPKIN,WOVE N 100% POLY APRON,WOVEN 100% POLY BELT,WOVEN BTG REF:SH/BTG-06LA/2024

267 CARTONS OF 100% COTTON TERRY TOWEL HTS NUMBER: 58 02 10 00 INVOICE NO: LAT/BTG /DE LUX/SCTL-05/24 DT: 31.01.2024 EXP. N O: 009 3-001717-2024 DT: 31.01.2024 EXPORT L/C: L ATIL/JB/AUG 05/11232023 DT: 23.08.2023

294 PACKAGES OF 100% COTTO N TERRY TOWEL HT S NUMBER : 58 02 10 00 INVOICE NO . LAT/BTG /SCTL-04A/24 D T: 28.01.2024 EXP. NO. 0 945-000012-2024 DT: 29.0 1.2024 EXPORT L/ C: L AND T/NB/DEC 03/03112024 DT : 11.12.20 23

------------ CMAU4366311 DESCRIPTION--------- S.T.C.: NINETY-FIVE PACKAGES ONLY. 100 COTTO TERRY TOWEL BTG PO: 16463 HS CODE: 58 02 10 0 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------

SIX HUNDRED AND THIRTY-SIX BALES ONLY. THREE HUNDRED AND SEVENTY-SEVEN BALES ONLY. 100 COTTON TERRY TOWEL BTG PO: 16454 HS CODE: 58 02 10 00 GROSS WEIGHT: 13703.89 CBM: 40.00 TCKU6338953 001 QTY: 377 BALES HBL NUMBER: BGLH240287 INVOICE: LAT/BTG /ACTL-04/24 DATE: 24.02.2024 EXP NO: 0945-000020-2024 DATE: 24.02.2024 P.O. NO. LANDT/NB/DEC 07/02032024 DATE: 28.12 NOTIFY PARTY: BTG TEXTILES INC. 710 UNION ST. TCKU6338953 001 MONTEBELLO, CA, 90640 CELL: (323) 586-9488 TWO HUNDRED AND FIFTY-NINE BALES ONLY. 100 COTTON B GRADE TERRY TOWEL BTG PO: 16454 HS CODE: 58 02 10 00 GROSS WEIGHT: 7579.62 CBM: 29.00 TCKU6338953 001 QTY: 259 BALES HBL NUMBER: BGLH240288 INVOICE: LAT/BTG-B GRADE /ACTL-04A/24 DATE: 24.02.2024 EXP NO: 0945-000021-2024 DATE: 24.02.2024 P.O. NO. KSCT/LAT/01/23 DATE: 27.12.2023 NOTIFY PARTY: KSC TEXTILES INC. TCKU6338953 001 17918 PIONEER BLVD., STE 206-A ARTESIA, CA 90701, PH: (562) 544-1943 TOTAL PKGS 636 CTNS MODE: CY/CY FREIGHT COLLECT THIS MASTER BILL COVERS 01 NON-AUTOMATED NVOC HOUSE BILL. THIS BILL COVER NVOCC BILL NO BGLH240287, BGLH240288 AND CMA CGM SERVICE NV TCKU6338953 001 BILL NO BAC0459869,BAC0459871

FLAT SHEET,PILLOW CASE HBL NO. CIKHILAX7211 FI NO. MBL-EXP-042213-29012024 NET WEIGHT 25900 KGS FREIGHT PREPAID DDC PREPAID AMS AUTOMATED FANU1139255 001 SCAC TEUG XXXON BEHALF OF ACTUAL EXPORTER SAHARISH FABRICS PVT LTD ACTUAL IMPORTER BTG TEXTILE INC

FOUR HUNDRED AND FORTY BALES ONLY. 100 COTTON TERRY TOWEL ITEM CODE/P.O 16X19 BLUE ST BM STYLE: BLUE CENTER STRIPE SIZE/INCH: 16X19 BTG PO: 16387 HS CODE: 58 02 10 00 GCXU5848023 001 INVOICE:LAT/MISSION/ACTL-02/24 DATE: 19.02.20 EXP NO: 0093-002641-2024 DATE: 19.02.2024 P.O. NO. LATIL/JB/OCT 02/01062024 DATE: 06.10 TOTAL PACKAGES : 440 BALES MODE CY/CY FREIGHT COLLECT THIS MASTER BILL COVERS 01 NON-AUTOMATED NVOC HOUSE BILL. THIS BILL COVER NVOCC BILL NO BGLH240248 AND CMA CGM SERVICE NVOCC BILL NO GCXU5848023 001 BAC0459278

80% POLYESTER 20% POLYAMIDE CLEANING CLOTH,KN ITTED BTG REF:SH/BTG-05LA/2024

AXIAL ACCESSORY BTG OSFM AXIAL BASE COOLMAX S OCKS BLK T

AXIAL ACCESSORY BTG OSFM AXIAL BASE COOLMAX S OCKS BLK T

365 CARTONS OF 100% COTTON TERRY TOWEL HTS NUMBER: 58 02 10 00 INVOICE NO. LAT/BTG /SC TL-03/24 DT: 21.01.2024 EXP. NO. 094 5-00 0006-2024 DT: 21.01. 2024 EXPORT L/C: L A ND T /NB/NOV 07/02282024 DT: 28.11.2023 2 45 CARTONS O F 100% COTTON TERRY TOWEL HTS NU MBER: 58 02 10 00 INVOICE NO. LAT/BTG /SCT L- MSCU5156121 001 03A/24 DT: 21.01.2024 EXP. NO. 0945-000007- 202 4 DT: 21.01.2024 EXPOR T L/C: L AND T /NB/DEC 03/0 2032024 DT: 15.12.2023 FREIGHT COLLECT

680 BALES OF 100 COTTON TERRY TOWEL HS CODE: 58 02 1000 ITEM CODE: TWT12X12-1 TWT15X25 TWT20X40HW CMAU7957771 001 TWT22X44 TWT24X48 INVOICE NO. LAT/ITC-7886/ACTL-01/24 DT: 20.01.2024 EXP. NO. 0093-001124-2024 DT: 21.01.2024 EXPORT L/C :LATIL/JB/SEP 05/12152023 DT: 15.09.2023 CMAU7957771 001 ITC FILE NO:I-23-7886 BTG PO:16255 RELATED HBL NO: DAC4400668 MODE: CY/RAMP FREIGHT COLLECT TOTAL PACKAGES : 680

437 CARTONS OF 100% COTTON TERRY TOWEL HTS NUMBER: 58 02 10 00 INVOICE NO: LAT/BTG /DE LUX/SCTL-01/24 DT: 04.01.2024 EXP. N O: 094 5-000002-2024 DT: 04.01.2024 EXPORT L/C: L AND T/NB/NOV 06/02212024 DT: 21.11.2023

322 CARTONS OF 100% COTTON TERRY TOWEL HTS NUMBER: 58 02 10 00 INVOICE NO. LAT/BTG/SCT L-02A/24 DT: 15.01.2024 EXP. NO. 009 3-00 0818-2024 DT: 15.01. 2024 EXPORT L/C: LAT IL/J B/AUG 03/11112023 DT: 11 .08.2023

80% POLYESTER 20% POLYAMIDE CLEANING CLOTH,KN ITTED WATERPROOF MATTRESS ENCASEMENT BTG REF: SH/BTG-04LA/2024 CONSIGNEE BANK: TAB BANK41 85 HARRISON BLVD OGDEN, UT 84403 AC: 50112145 4 ROUTING: 124384657 2) TAB BANK 4185 HARR ISON BLVD OGDEN, UT 84403

FREIGHT PREPAID DDC PREPAID FLAT SHEET,PILLOW CASE HS CODE: 6302.3110, 6302.3910 HBL/AMS: KHI000237265 SCAC CODE: SGPV FI NO: MBL-EXP-024953-17012024 DATE: 17/01/20 ACTUAL IMPORTER: BTG TEXTILE INC

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) CONSOLIDATED CARGO, HHG, AUTO PARTS, FAK, PERSONAL EFFECTS. HAZARDOUS BOOKING: 860902 UN3082, ENVIRONMENTALLY HAZARDOUS SUBSTANCES, LIQUID, N.O.S., (ORGANOTITANATE), CLASS 9, PG III, FP 180F, 3 DRUM, PLASTICS, NON-REMOVABLE HEAD (1H1), 578.34KGS (NET), 635.04KGS (GROSS), MARINE POLLUTANT CHEMTREC CONTRACTED BY ECONOCARIBE CONSOLIDATIONS INC CONTRACT/CUSTOMER # CCN7371 EMERGENCY CONTACT: WITHIN USA AND CANADA : 1-800-424-9300 OUTSIDE USA AND CANADA : +1 703-527-3887 (COLLECT CALLS ACCEPTED) A. E. S. 30.37(A) LOW VALUE HS-CODES 9703.9000 8807.30 7312.10.5500 850153 2818200000 3919.90 2919902500 7323.91.0000 3402.42.9000 73181535 9506692040 9506692080 9506991500 4203212000 6116930800 870850 8708.50.7200 TOTAL GROSS WEIGHT: 45,449.313 LBS TOTAL GROSS MEASUREMENT: 1,890.691 CFT 4 BOXES / 3573.437 KGS / 4.521 CBM SCREWS, BOLTS, NUTS HS/NCM: 73181535 1 CRATE / 181.000 KGS / 0.847 CBM AIRCRAFT PARTS HS/NCM: 8807.30 2 CRATES / 392.000 KGS / 3.935 CBM CONSTRUCTION MATERIAL HS:- 9703.9000 HS/NCM: 9703.9000 30.37(A)LOW VALUE 2 PALLETS / 450.000 KGS / 1.469 CBM ASSEMBLY STRAPS AND CABLES HS/NCM: 7312.10.5500 30.37(A)LOW VALUE 3 PALLETS / 1715.958 KGS / 3.776 CBM CASTIRON COOKWARE HS/NCM: 7323.91.0000 1 BOX / 2771.500 KGS / 9.080 CBM AC MOTOR HS/NCM: 850153 2 PALLETS / 1542.230 KGS / 3.020 CBM HS#3824.99.92/KEN-REACT KR 55 HS#3824.99.92/KEN-REACT KR TTS UN3082 ENVIRONMENTALLY HAZARDOUS SUBSTANCE LIQUID, N.O.S (ORGANOTITANATE) MARINE POLLUTANT CLASS 9 PG III UN3082, ENVIRONMENTALLY HAZARDOUS SUBSTANCES, LIQUID, N.O.S., (ORGANOTITANATE), CLASS 9, PG III, FP 180F, 3 DRUM, PLASTICS, NON-REMOVABLE HEAD (1H1), 578.34KGS (NET), 635.04KGS (GROSS), MARINE POLLUTANT EMERGENCY PHONE NUMBER: CHEMTREC 703-527-3887 CONTRACT# 7371 HS/NCM: 2919902500 1 PALLET / 635.920 KGS / 1.367 CBM 4 DRUMS LOADED ONTO 1 PALLET LOADED INTO 1 LCL D-201 3X6, 135 KG SD CHEMICALS NET WEIGHT: 540.000 KGS HS/NCM: 2818200000 1 PALLET / 1009.240 KGS / 1.908 CBM BOPP ADHESIVE TAPE JUMBOS HS/NCM: 3919.90 30.37(A)LOW VALUE 7 PALLETS / 1798.512 KGS / 13.790 CBM BASEBALLS, BASEBALL BATS, BASEBALL GLOVES, BATTING GLOVES, HELMETS, PROTECTIVE EQUIPMENT, BASEBALLS BASEBALL BATS BTG GLOVES HS/NCM: 4203212000 HS/NCM: 6116930800 HS/NCM: 9506692040 HS/NCM: 9506692080 HS/NCM: 9506991500 6 PALLETS / 5715.000 KGS / 9.061 CBM 24 DRUMS CHEMICALS NON-HAZ HS/NCM: 3402.42.9000 2 PACKAGES / 830.990 KGS / 0.705 CBM AUTOMOTIVE AXLE COMPONENTS HS/NCM: 8708.50.7200 HS/NCM: 870850

502 CARTONS OF 100% COTTON TERRY TOWEL HTS NUMBER: 58 02 10 00 INVOICE NO: LAT/BTG /DE LUX/SCTL-53/23 DT: 27.12.2023 EXP. N O. 009 3-018831-2023 DT: 27.12.2023 EXPORT L/C: L ATIL/JB/JULY 05/10282023 DT: 28.07.2023

286 PACKAGES OF 100% COTTO N TERRY TOWEL HT S NUMBER : 58 02 10 00 INVOICE NO . LAT/BTG -A&B/ACTL-30/23 DT: 24.12.2023 EXP. NO. 094 5-000026-2023 DT: 24 .12.2023 EXPORT L/C: L A ND T/NB/NOV 02/02082024 DT: 08.11.2023

89 BALES OF 100% COTTON TE RRY TOWEL HTS NU MBER: 58 02 10 00 INVOICE NO. LA T/BTG /DEL UX/SCTL-52A/23 DT: 24.12.2023 EXP. NO. 0093 -018698-2023 DT: 24 .12.2023 EXPORT L/C : LAT IL/JB/AUG 01/11042023 DT : 04.08.2023

625 PACKAGES OF 100% COTTO N TERRY TOWEL HT S NUMBER : 58 02 10 00 INVOICE NO : LAT/BTG /DELUX/SCTL-54/2 3 DT: 30.12.2023 EXP. N O. 0093-018936-2023 DT: 30.12.2023 EXPORT L/C: LATIL/JB/AUG 04/11182023 DT: 18.08.2023 FREIGHT COLLECT

43 BALES OF 100% COTTON TE RRY TOWEL HTS NU MBER: 58 02 10 00 INVOICE NO. LA T/BTG /DEL UX/SCTL-51A/23 DT: 18.12.2023 EXP. NO. 0945 -000024-2023 DT: 18 .12.2023 EXPORT L/C: LAN DT/NB/NOV 03/02102024 DT : 13.11.2023 FREIGHT COL LECT

459 PACKAGES OF 100% COTTO N TERRY TOWEL HTS NUMBER : 58 02 10 00 INVOICE NO . LAT/BTG /DE LUX/SCTL-50A/ 23 DT: 12.12.2023 EXP. NO. 0093 -018085-2023 DT : 12.12.2023 EXPORT L/C: LATI L/JB/AUG 03/11112023 DT: 11.08.2023

80% POLYESTER 20% POLYAMIDE CLEANING CLOTH,KN ITTED FITTED MATTRESS PAD DOWN ALT PILLOW WATERPROOF MATTRESS ENCASEMENT 50% COTTON 50 % POLY PILLOW PROTECTOR,WOVEN 60% COTTON 40% POLY FITTED SHEET,WOVEN 100% POLY PILLOW SH IELD PROTECTOR,WOVEN BTG REF:SH/BTG-01LA/202 4