Tag: bti

ANTIMONY COMPOUND, INORGANIC, 10 PALLETS (TEN PALLETS, 1 BAG PER PALLET) (10 PALLETS X 1000 KGS) PROPER SHIPPING NAME - ANTIMONY COMPOUND, INORGANIC, SOLID, N.O.S. TECHNICAL NAME -ANTIMONY GCXU2319617 001 TRISULPHIDE 99.8% PURITY UN NO -1549 CLASS - 6.1 UN PACKING GROUP -III UN PACKING CODE -13H4/Z/0723/IND/31505594/1804/100 2 EMS NO - F-A, S-A GCXU2319617 001 FLASH POINT - N/A MARINE POLLUTANT - NO NET WEIGHT 10000 KGS INVOICE NO. EXP-4/24-25 DATED 6TH JUNE 2024. BTI PO 2410100 DATED 14 MAY 2024 HS CODE 28309010 USHTS 2830.90.000 GCXU2319617 001 SB NO. 1530226 DT 08-JUNE-2024. ANY WOOD PACKING MATERIALS ARE ISPM-15 COMPLIANT 24 HOUR EMERGENCY RESPONSE CHEMTEL MIS3391794 +1-813-248-0585, SHIPPER STATES HAZ CARGO, PACKAGING, AND LABELLING IS AS PER INTERNATIONAL IMO GCXU2319617 001 REGULATIONS AND IMDG STANDARDS. INCASE OF ANY IRREGULARITY/PENALTY OR ADDITIONAL COST INCURRED TO COMPLY WITH INTERNATIONAL REGULATIONS, THE SAME TO BE RECOVERED FROM CONSIGNOR/CONSIGNEE PRIOR TO TRANSSHIPMENT/DELIVERY

BARIUM STEARATE TOTAL-800 BAGS IN 36 PACKAGES INVOICE NO.S-SHIP/2425/1205 DATED-26-05-2024 SHIPPING BILL NO.1225486 DATED-28/05/2024 PO NO BTI PO - 2410033 TGBU6202750 001 DATED- 04.04.2024 HSN CODE 29157090 IEC NO. AAPCM6549N NET.WT 20000.000 KGS FREIGHT COLLECT ALSO NOTIFY GEMINI SHIPPERS ASSOCIATION 137 WEST 25TH STREET SUITE 230 TGBU6202750 001 NEW YORK, NY 10001 14 DAYS DETENTION FREE AT DESTINATION

BARIUM CARBONATE POWDER - LSP 720 BAGS OF EAC H 25 KG BAGS & 2 BAGS OF EACH 1000 KG BAGS DU LY PALLETIZED IN 20 PALLETS. COMMERCIAL INVOI CE NO= VBPL/014/2024-25 DT=24.04.2024 BUYER'S ORDER NO = BTI PO NO.2410013 DT= 13.02.2024 PROFORMA INVOICE NO= PI/199/2023-2024 DT= 14. 03.2024 SHIPPING BILL NO= 9456804 DT=27.04.20 WHSU0199413 001 24 TOTAL GROSS WEIGHT= 20.227 MT TOTAL NET WE IGHT= 20.000 MT NO SOLID WOOD USED IN PACKAGI NG. 1X20' GP CONTAINER CONTAINING 2ND NOTIFY PARTY GEMINI SHIPPERS ASSOCIATION 137 WEST 2 5TH STREET NEW YORK, NY 10001 TEL = 91 040 23327723 ATTN= JAMIE LEE COX EMAIL= JAMI EC@PRIDEBALTIMORE.COM INFO@BASSTECHINTL.COM

BARIUM CARBONATE POWDER - LSP 4X20' GP CONTAI NER CONTAINING 80 JUMBO BAGS OF EACH 1000 KG BAGS DULY PALLETIZED IN 40 PALLETS. COMMERCIA L INVOICE NO= VBPL/216/2023-24 DT=24.03.2024 BUYER'S ORDER NO = BTI PO NO.2410024 DT= 21.0 3.2024 PROFORMA INVOICE NO= PI/206/2023-2024 DT= 22.03.2024 FOB= CHENNAI PORT, INDIA SHIPP WHSU0279490 001 ING BILL NO=8613990 DT=25.03.2024 TOTAL GROSS WEIGHT = 80.548 MT TOTAL NET WEIGHT= 80.000 MT NO SOLID WOOD USED IN PACKAGING. ANDHRA PRADESH,INDIA TEL = 91 040 23327723 ATTN = JAMIE LEE COX EMAIL= JAMIEC@PRIDEBALTIMORE. COM INFO@BASSTECHINTL.COM 2ND NOTIFY PARTY G EMINI SHIPPERS ASSOCIATION 137 WEST 25TH STRE ET NEW YORK, NY 10001 WHSU2020110 001 ING BILL NO=8613990 DT=25.03.2024 TOTAL GROSS WEIGHT = 80.548 MT TOTAL NET WEIGHT= 80.000 MT NO SOLID WOOD USED IN PACKAGING. ANDHRA PRADESH,INDIA TEL = 91 040 23327723 ATTN = JAMIE LEE COX EMAIL= JAMIEC@PRIDEBALTIMORE. COM INFO@BASSTECHINTL.COM 2ND NOTIFY PARTY G EMINI SHIPPERS ASSOCIATION 137 WEST 25TH STRE ET NEW YORK, NY 10001 WHSU2409859 001 ING BILL NO=8613990 DT=25.03.2024 TOTAL GROSS WEIGHT = 80.548 MT TOTAL NET WEIGHT= 80.000 MT NO SOLID WOOD USED IN PACKAGING. ANDHRA PRADESH,INDIA TEL = 91 040 23327723 ATTN = JAMIE LEE COX EMAIL= JAMIEC@PRIDEBALTIMORE. COM INFO@BASSTECHINTL.COM 2ND NOTIFY PARTY G EMINI SHIPPERS ASSOCIATION 137 WEST 25TH STRE ET NEW YORK, NY 10001 WHSU2208936 001 ING BILL NO=8613990 DT=25.03.2024 TOTAL GROSS WEIGHT = 80.548 MT TOTAL NET WEIGHT= 80.000 MT NO SOLID WOOD USED IN PACKAGING. ANDHRA PRADESH,INDIA TEL = 91 040 23327723 ATTN = JAMIE LEE COX EMAIL= JAMIEC@PRIDEBALTIMORE. COM INFO@BASSTECHINTL.COM 2ND NOTIFY PARTY G EMINI SHIPPERS ASSOCIATION 137 WEST 25TH STRE ET NEW YORK, NY 10001

HOUSEHOLD AND TOILET ARTICLES NESOI OF PLASTI POLY RESIN BATHROOM ACCESSORIES HS CODE3924900000 P/O NUMBERAVF0124W2, AVF124W4,AVF0124SW AVF0224W2,AVF0224W3,PNY-0079916, BTI.032624 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING

704PCS LPG TANKS BTI 650.20 0 30, 051L-700 PCS BTE 650.20 0 0, 051L- 4PCS

SOAPSTONE HOUSE BL BTI/VAN/00737 05 WOODEN BOXES SAID TO CONTAIN SOAPSTONE PRE-CUT SLABS NCM 2526.10.00 DU-E 24BR000432311-2

3X20' GP BARIUM CARBONATE POWDER- LSP 2400 B AGS OF EACH 25 KG BAGS DULY PALLETIZED IN 60 PALLETS COMMERCIAL INVOICE NO: VBPL/169/2023- 24 DT:28.01.2024 BUYER'S ORDER NO: BTI PO NO. 249924 DT:18.01.2024 PROFORMA INVOICE NO: PI/ 161/2023-2024 DT:19.01.2024 FOB: CHENNAI PORT , INDIA SHIPPING BILL NO:7103560 DT:29.01.202

BARIUM CARBONATE POWDER - LSP 1 X 20' GP CONT AINER CONTAINING 800 HDPE BAGS OF EACH 25 KG BAGS DULY PALLETIZED IN 20 PALLETS. COMMERCIA L INVOICE NO= VBPL/170/2023-24 DT=29.01.2024 BUYER'S ORDER NO = BTI PO NO.249907 DT= 02.01 .2024 PROFORMA INVOICE NO= PI/150/2023-2024 D T= 03.01.2024 SHIPPING BILL NO= 7126598 DT=30 WHSU0044704 001 .01.2024 TOTAL GROSS WEIGHT = 20.229 MT TOTAL NET WEIGHT= 20.000 MT NO SOLID WOOD USED IN PACKAGING. 2ND NOTIFY PARTY= GEMINI SHIPPERS ASSOCIATION 137 WEST 25TH STREET NEW YORK, N Y 10001 TEL=91 040 23327723 ATTN= JAMI E LEE COX EMAIL= JAMIEC@PRIDEBALTIMORE.COM IN FO@BASSTECHINTL.COM

TIMBER IN 16 BUNDLES HS-CODE: 44071190 BTI 5752 / BRISBANE FREIGHT PREPAID THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL

704 PCS LPG TANKS BTI 650.200 30, 051L

1 BUNDLE STC SE BIKES RIM UNSTRETCHED CANVAS ROLL ELECTRIC BIKE THROTTLE GRI P BIKE ACCESSORIES WARRANTY ITEMS BIKE ACCESSORIES - WHEEL AMAZON.COM ORDER# ORD# 111-6090312-7837068 113-2027954-6066662 111-9105879-7539435 111-7864787-9813018 111-8932185-4090655 111-0388151-6519469 113-4289253-4734605 BTI ORDER# 1461023, 146117 7 COAST TO COAST ORD # 35945 1926 QBP ORD# 94741954 GARMIN ORD# 178456359 I-GO ORD#18743, 18744, 18 745 SCOTT SPORTS ORD# 92074551 5, 920744223, 920744222 SHIMANO ORD# 12530704, 689 22436 PEARL UZUMI ORD# 7486130

READY MADE GARMENTS 6060 DOZEN T-SHIRT TOTAL 6060 DOZEN H.S CODE : 6109.10 INV NO: AFL/BTI/54/2023 DATE : 30-OCT-2023 SC NO: BTI/05/23 TCLU6452686 001 DATE : 19-JAN-2023 EXP NO: 1689-017598-2023 DATE : 30-OCT-2023

CONTAINERS EASTMAN TRITAN(TM) COPOLYESTER TX2001, 610 KG (1345 LB), BOX EMN ORDER: 4770329 CUSTOMER ORD NO : 30PO231017014 AESPOST:62153935900 12/16/2023 EMERGENCY CONTACT: CHEMTREC 1-800-424-9300 CCN 7321 NLR FMC# 0150-F CHB#5611 CN> JAWA TENGAH INDONESIA NP> JAWA TENGAH INDONESIA PT. BORINE TECHNOLOGY INDONESIA KAWASAN EKONOMI KHUSUS KENDAL, JL. WANAMARTA RAYA NO.32 WONOREJO, KALIWUNGU KAB. KENDAL, JAWA TENGAH NPWP:93.929.602.6-513.000 TELP : +62294-3693557 EMAIL :BTI.MILLA@BORINE.COM

READY MADE GARMENTS 4450 DOZEN T-SHIRT 900 DOZEN A-SHIRT TOTAL 5350 DOZEN H.S CODE 6109.10 INV NO AFL/BTI/51/2023 DATE 30-SEP-2023 FCIU9104768 001 SC NO BTI/05/23 DATE 19-JAN-2023 EXP NO 1689-016099-2023 DATE 30-SEP-2023 THIS OBL HAS BEEN ISSUED AGAINST HBL NO MTOVBD002090

LPG TANKS IN 508 CARDBOARD BOX ES: BTI 600.200 30, 043L- 6 0 PCS BTE 650.200 0, 051L- 50 PCS BTI 650.200 30, 051L- 33 8 PCS BTE 720.220 0, 071L- 60 PCS

BARIUM CARBONATE POWDER-LSP 3X20GP CONTAINER CONTAINING BARIUM CARBONATE POWDER-LSP 2400 BAGS OF EACH 25 KG BAGS DULY PALLETIZED IN 60 PALLETS. COMMERCIAL INVOICE NO VBPL/111/2023-24 DT 29.10.2023 UACU3450360 001 BUYERS ORDER NO BTI PO NO.239815 DT 20.10.2023 PROFORMA INVOICE NO PI/093/2023-2024 DT 21.10.2023 FOB CHENNAI PORT,INDIA SHIPPING BILL NO 4995232 DT 30.10.2023 TOTAL GROSS WEIGHT 60.687 MT UACU3450360 001 TOTAL NET WEIGHT 60.000 MT NO SOLID WOOD USED IN PACKAGING. 2ND NOTIFY PARTY GEMINI SHIPPERS ASSOCIATION 137 WEST 25TH STREET NEW YORK, NY 10001 CAIU3373801 001 BUYERS ORDER NO BTI PO NO.239815 DT 20.10.2023 PROFORMA INVOICE NO PI/093/2023-2024 DT 21.10.2023 FOB CHENNAI PORT,INDIA SHIPPING BILL NO 4995232 DT 30.10.2023 TOTAL GROSS WEIGHT 60.687 MT CAIU3373801 001 TOTAL NET WEIGHT 60.000 MT NO SOLID WOOD USED IN PACKAGING. 2ND NOTIFY PARTY GEMINI SHIPPERS ASSOCIATION 137 WEST 25TH STREET NEW YORK, NY 10001 HLBU1216494 001 BUYERS ORDER NO BTI PO NO.239815 DT 20.10.2023 PROFORMA INVOICE NO PI/093/2023-2024 DT 21.10.2023 FOB CHENNAI PORT,INDIA SHIPPING BILL NO 4995232 DT 30.10.2023 TOTAL GROSS WEIGHT 60.687 MT HLBU1216494 001 TOTAL NET WEIGHT 60.000 MT NO SOLID WOOD USED IN PACKAGING. 2ND NOTIFY PARTY GEMINI SHIPPERS ASSOCIATION 137 WEST 25TH STREET NEW YORK, NY 10001

1 PLT STC CURTAINS; LIGHTS; DOOR DRONE REPAIR; FAT TIRE TUB ES; BIKE ACCESSORIES; REPLACEMENT B IKE PARTS AMAZON.COM ORD# 112-2695361-7361019; 112-0758954-3509065; 112-9702685-0459446; 112-9714239-9569843 DJI SERVICE ORD# SO5341567 BTI ORD# 1449185; 1449394 QBP ORD# 94660801 GARMIN ORD# 228567268 IGO ORD# 18692; 18694

READY MADE GARMENTS 4818 DOZEN T-SHIRT TOTAL 4818 DOZEN H.S CODE : 6109.10 INV NO: AFL/BTI/50/2023 DATE : 24-SEP-2023 SC NO: BTI/17/23 NYKU4882919 001 DATE : 08-JUL-2023 EXP NO: 1689-015914-2023 DATE : 24-SEP-2023

BARIUM STEARATE TOTAL-800 BAGS IN 36 PACKAGES INVOICE NO. S-SHIP/2324/3836 DT.06/10/2023 SHIPPING BILL NO. 4526044 DT.10.10.2023 PO NO BTI PO - 239762 UACU5736347 001 DATED- 30.08.2023 HSN CODE 29157090 IEC NO. AAPCM6549N NET WT. 20000.00 KGS ALSO NOTIFY GEMINI SHIPPERS ASSOCIATION 137 WEST 25TH STREET SUITE 230 NEW YORK, NY 10001 UACU5736347 001 "14 DAYS FREE TIME DETENTION AT DESTINATION"

READY MADE GARMENTS 4110 DOZEN T-SHIRT TOTAL 4110DOZEN H.S CODE : 6109.10 INV NO: AFL/BTI/48/2023 DATE : 11-SEP-2023 EXP NO: 1689-015345-2023 DATE : 11-SEP-2023 SC NO: BTI/11/23 DATE : 10-APR-2023

READY MADE GARMENTS 6150 DOZEN T-SHIRT TOTAL 6150DOZEN H.S CODE : 6109.10 INV NO: AFL/BTI/44/2023 DATE : 10-AUG-2023 SC NO: BTI/16/23 SEKU6399885 001 DATE : 05-JUN-2023 EXP NO: 1689-013651-2023 DATE : 10-AUG-2023

READY MADE GARMENTS 5610 DOZEN T-SHIRT TOTAL 5610 DOZEN H.S CODE : 6109.10 INV NO: S&CL/BTI/042/2023 DATE : 12-AUG-2023 SC NO: S&CL/BTI/003/2023 TEMU8868978 001 DATE : 12-FEB-2023 EXP NO: 0009-000550-23 DATE : 12-AUG-2023

SOYLIFE EXTRA. NET 100KG HS 13021970 SOYLIFE COMPL. REG. N-GMO NET 500KG HS 19019091 BTI REF BE D.T.314.660

READY MADE GARMENTS 39116 PCS T-SHIRT TOTAL 39116PCS H.S CODE : 6109.10 INV NO: RKG/BTI/01/2023 DATE : 21-JUN-2023 SC NO: BTI/RKG/12(R) MSMU6095870 001 DATE : 20-JUN-2023 EXP NO: 1680-003690-2023 DATE : 21-JUN-2023

READY MADE GARMENTS 5298DOZEN T-SHIRT TOTAL 5298DOZEN H.S CODE : 6109.10 INV NO: AFL/BTI/46/2023 DATE : 19-AUG-2023 SC NO: BTI/06/22 BEAU4244954 001 DATE : 12-DEC-2022 EXP NO: 1689-014226-2023 DATE : 19-AUG-2023

READY MADE GARMENTS 5880DOZEN T-SHIRT TOTAL 5880DOZEN H.S CODE : 6109.10 INV NO: AFL/BTI/47/2023 DATE : 22-AUG-2023 SC NO: BTI/07/23 MSMU6187940 001 DATE : 28-MAR-2023 EXP NO: 1689-014428-2023 DATE : 22-AUG-2023

READY MADE GARMENTS 4962DOZEN T-SHIRT TOTAL 4962DOZEN H.S CODE : 6109.10 INV NO: AFL/BTI/45/2023 DATE : 19-AUG-2023 SC NO: BTI/06/22 CAXU9198009 001 DATE : 12-DEC-2022 EXP NO: 1689-014225-2023 DATE : 19-AUG-2023

READY MADE GARMENTS 4624 DOZEN T-SHIRT TOTAL 4624DOZEN H.S CODE : 6109.10 INV NO: AFL/BTI/42/2023 DATE : 06-AUG-2023 SC NO: BTI/12/23 MSMU8681632 001 DATE : 02-MAY-2023 EXP NO: 1689-013331-2023 DATE : 06-AUG-2023

READY MADE GARMENTS 5496 DOZEN T-SHIRT 648 DOZEN A-SHIRT TOTAL 6144DOZEN H.S CODE : 6109.10 INV NO: AFL/BTI/41/2023 DATE : 23-JUL-2023 FCIU9014900 001 SC NO: BTI/11/23 DATE : 10-APR-2023 EXP NO: 1689-012361-2023 DATE : 23-JUL-2023

READY MADE GARMENTS 5670 DOZEN T-SHIRT TOTAL 5670DOZEN H.S CODE : 6109.10 INV NO: AFL/BTI/37/2023 DATE : 22-JUN-2023 SC NO: BTI/10/23 TGBU7940867 001 DATE : 19-FEB-2023 EXP NO: 1689-010676-2023 DATE : 22-JUN-2023

BARIUM STEARATE TOTAL-800 BAGS IN 36 PACKAGES INVOICE NO. S-SHIP/2324/2104 DT.19.07.2023 SHIPPING BILL NO. 2623978 DT.21.07.2023 PO NO BTI PO-239667 HLXU8003836 001 DTD-23.05.2023 HSN CODE 29157090 IEC NO. AAPCM6549N NET.WT 20000.000 KGS ALSO NOTIFY GEMINI SHIPPERS ASSOCIATION 137 WEST 25TH STREET SUITE 230 NEW YORK, NY 10001 HLXU8003836 001 FREIGHT COLLECT 07 DAYS DETENTION FREE AT DESTINATION

BARIUM CARBONATE POWDER-LSP FCIU4740730 001 BUYERS ORDER NO BTI PO NO.239694 DT 20.06.2023 & PI/038/2023-2024 DT 23.06.2023 FOB CHENNAI PORT,INDIA SHIPPING BILL NO 2677727 DT 24.07.2023 TOTAL GROSS WEIGHT 60.687 MT TOTAL NET WEIGHT 60.000 MT FCIU4740730 001 NO SOLID WOOD USED IN PACKAGING.

READY MADE GARMENTS 1360 DOZEN T-SHIRT TOTAL 1360DOZEN H.S CODE : 6109.10 INV NO: AFL/BTI/40/2023 DATE : 11-JUL-2023 SC NO: BTI/11/23 MEDU4543776 001 DATE : 10-APR-2023 EXP NO: 1689-011333-2023 DATE : 11-JUL-2023

CALDE MIX M S 86 BTI HS-CODE 38160090 .

CALDE MIX M S 86 BTI HS-CODE : 38160090

READY MADE GARMENTS 4534 DOZEN T-SHIRT TOTAL 4534DOZEN H.S CODE : 6109.10 INV NO: AFL/BTI/36/2023 DATE : 22-JUN-2023 SC NO: BTI/12/23 FFAU3065815 001 DATE : 02-MAY-2023 EXP NO: 1689-010674-2023 DATE : 22-JUN-2023

READY MADE GARMENTS 5610 DOZEN T-SHIRT TOTAL 5610DOZEN H.S CODE : 6109.10 INV NO: AFL/BTI/35/2023 DATE : 21-JUN-2023 SC NO: BTI/06/23 MEDU7529940 001 DATE : 24-JAN-2023 EXP NO: 1689-010573-2023 DATE : 21-JUN-2023

READY MADE GARMENTS 5700 DOZEN T-SHIRT TOTAL 5700DOZEN H.S CODE : 6109.10 INV NO: AFL/BTI/33/2023 DATE : 17-JUN-2023 SC NO: BTI/01/23 TXGU5402150 001 DATE : 01-JAN-2023 EXP NO: 1689-010276-2023 DATE : 17-JUN-2023

READY MADE GARMENTS 5670 DOZEN T-SHIRT TO TAL 567 0DOZEN H.S CODE : 6109.1 0 INV NO : AFL/BTI/31/202 3 DATE : 17-JUN-2023 S C NO: BTI/01/23 DATE : 0 1-JAN-2023 EXP NO : 1689- 010266-2023 DATE : 17-JU N-2023 T HIS OBL HAS BEEN ISSUED AGAINST HBL NO: MTO VBD001950

READY MADE GARMENTS 9600 DOZEN T-SHIRT TOTAL 9600DOZEN H.S CODE : 6109.10 INV NO: AFL/BTI/32/2023 DATE : 17-JUN-2023 SC NO: BTI/07/23 MSDU5924769 001 DATE : 28-MAR-2023 EXP NO: 1689-010268-2023 DATE : 17-JUN-2023

GARMENTS (NINE HUNDRED FIFTY CARTONS ONLY. 5 700 DOZEN T-SHIRT ORDER NO.ROYAL FASH.-01/202 3 HS CODE#6109.10 INVOICE NO=AFL/BTI/30/2023 DATE=08-06-2023 EXP NO=1689-009545-2023 DATE= 08-06-2023 S/C NO=BTI/01/23 DATE=01-01-2023 THIS MBL ISSUED AGAINST HBL NO.7807393660

GARMENTS (ONE THOUSAND ONE HUNDRED CARTONS ON LY.6,600DOZEN T-SHIRT HS CODE#6109.10 INVOIC E NO=AFL/BTI/29/2023 DATE=10-06-2023 EXP NO= 1689-009757-2023 DATE=10-06-2023 S/C NO=BTI/ 15/23 DATE=04-06-2023 THIS MBL ISSUED AGAINST HBL NO.7807407069

STRONTIUM NITRATE 40 BIG BAGS 2 BIG BAGS PER PACKAGE 500 KG PER BIG BAG HS CODE 2834.29.2000 IMO 5.1 UN 1507 PG III NET WEIGHT 20000 KGS HLXU1119758 001 GROSS WEIGHT 20260 KGS TOTAL NET WEIGHT 40000 KGS TOTAL GROSS WEIGHT 40520 KGS SHIPPER DECLARES CIF CHICAGO (ICC2020) ALL SOLID WOOD PACKINGING MATERIALS ARE IN COMPLIANCE WITH ISPM- 15 REGULATIONS. HLXU1119758 001 BTI PO NO. 239696 FREIGHT PREPAID UN1507 (STRONTIUM NITRATE) 5.1, PG III (OXIDIZER) 24 HOUR EMERGENCY RESPONSE CHEMTEL USA MIS3391794 (PHONE 800.255.3924) X EMAIL JAMIECPRIDEBALTIMORE.COM BEAU2204084 001 GROSS WEIGHT 20260 KGS

(Pallet) HYDROBIND CARROT FIBER BTI Code: 1212999590 HS CODE: 0712.90.1000 Freight Collect (Harmonized Code: 071290) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

1 SKD STC GOLF EQUIP MENT, DEHUMI KIDS STUFF, SPOKES, CHARGE R, TAILSLIDE DISPLAY, BIKE AC CESORIES, WARRANTY WHEELS, ETC AMAZON.COM ORDER# 112-0410306-0529803 112-5146021-0021811 113-2143968-4433023 IGO ORDER # 18528, 18538 NORTHSTAR INNOVATION ORD# CORP5115 GARMIN ORD# 222247168 BTI ORD# 141902, 1418961 JOYRIDE ORD# 3C48FEF5-0005 (VENDOR SHORT SHIPMENT FROM BILL O F LADING SMLU7598625A015)

READY MADE GARMENTS 5160DOZEN T-SHIRT 1284DOZEN A-SHIRT TOTAL 6444DOZEN H.S CODE : 6109.10 INV NO: AFL/BTI/28/2023 DATE : 04-JUN-2023 MSDU8287807 001 SC NO: BTI/14/23 DATE : 30-MAY-2023 EXP NO: 1689-009315-2023 DATE : 04-JUN-2023

READY MADE GARMENTS 5610 DOZEN T-SHIRT TOTAL 5610DOZEN H.S CODE : 6109.10 INV NO: AFL/BTI/22/2023 DATE : 11-MAY-2023 SC NO: BTI/02/23 OOLU8928425 001 DATE : 04-JAN-2023 EXP NO: 1689-007530-2023 DATE : 11-MAY-2023

READY MADE GARMENTS 4218 DOZEN T-SHIRT 864 DOZEN A-SHIRT TOTAL 5082 DOZEN H.S CODE : 6109.10 INV NO: AFL/BTI/27/2023 DATE : 25-MAY-2023 TCNU5853980 001 SC NO: BTI/09/23 DATE : 10-FEB-2023 EXP NO: 1689-008578-2023 DATE : 25-MAY-2023

READY MADE GARMENTS 5004 DOZEN T-SHIRT 1120 DOZEN A-SHIRT TOTAL 6124DOZEN H.S CODE : 6109.10 INV NO: AFL/BTI/25/2023 DATE : 22-MAY-2023 TCNU5997098 001 SC NO: BTI/04/23 DATE : 16-JAN-2023 EXP NO: 1689-008393-2023 DATE : 22-MAY-2023