Tag: chnl

CRM F27 CHNL OTTOMAN HTS CODE 940139 PO 0400656448 0600656448 PCS CTNS CBM KGS 140 140 49 3556 BSIU9865830 001 60 60 21 1524 TOTAL 200 200 70 5080

CRM F27 CHNL OTTOMAN HTS CODE 940139 PO 700656448 PCS CTNS CBM KGS 200 200 70 5080 TOTAL UACU5902900 001 200 200 70 5080

CRM F27 CHNL OTTOMAN HTS CODE 940139 PO 0100656448 0600656448 PCS CTNS CBM KGS 190 190 66.5 4826 TCKU6598755 001 10 10 3.5 254 TOTAL 200 200 70 5080

CRM F27 CHNL OTTOMAN HTS CODE 940139 PO 0600656448 PCS CTNS CBM KGS 200 200 70 5080 TOTAL HLBU2883167 001 200 200 70 5080

CHNL OTTOMAN CRM F27 CHNL OTTOMAN HTS CODE 940139 PO 0700656448 0800656448 PCS CTNS CBM KGS FANU1946025 001 20 20 7 508 180 180 63 4572 TOTAL 200 200 70 5080

VIVIAN VLV KIMONO- PO 400695898 HS CODE: 620240 27X40 CLR BASKET BAG- PO : 400701756 SKU:523881 HS CODE: 392329 FSCU8084326 001 PLM SCLPT SAGE HND- PO 400695773 TP 11X20 SHPD CROISSANT ORNG-,HTS NO.:940490 TP 11X20 SHPD CROISSANT ORNG-,HTS NO.:940490 PO 400696843 STAINLESS STEEL STEAMING POT FSCU8084326 001 HS :7323940026 THE ABOVE REFERENCE SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. HS CODE: 732394 ECMU8104689 001 IDL-24-0131 BOOKING NO.: CELLO ROLL JUMBO- PO : 400701756 SKU:538197 HS CODE: 392329 IDL-24-0131 BOOKING NO.: ECMU8104689 001 TW 50X60 KNT MLT H IVR/MLT MATERIAL:100 POLYESTER PO NO:400699516 SKU NO:638428 QTY:1536PCS HTS 6304996020 NO SOLID WOOD PACKING MATERIAL AE ORN GLS BIG BEN- ECMU8104689 001 PO 400698260 HTS CODE 9505102500 AE ORN GLASS DOD SKULL- PO 400698260 UNISEX WHT WFL RB- PO 400699477 SKU 601987 ECMU8104689 001 HTS CODE 620891 UNISEX GRY WFL RB- PO 400699477 SKU 601987 UNISEX OLV WFL RB- PO 400699477 SKU 624375 ECMU8104689 001 UNISEX BLK WFL RB- PO 400699477 SKU 638877 TW 50X60 SLD CHNL LT BLU-HTS NO.:630499 TW 50X60 SLD CHNL RSPBRY-HTS NO.:630499 TW 50X60 SLD CHNL GRN-HTS ECMU8104689 001 NO.:630499

YLW CHNL ANKLE SOCK

BOTTONI 21.25 SD CHR CSH ARCO CHNL BKS DSK VSO BLK

ALBION CLASSIC SWIVEL ARMCHAIR DOWN PERENNIALS PERF CHNL WV GRAY EBNY 9401614011 HTS C ODE: 9401614011 -TAIWAN CHIN A ---EMAIL: THMATIN@WSGC.COM CARLTON SQUARE ARM R-SOFA DOW N PERFORMANCE VELVET CHARCOAL FXLU2204289 001 EBNY CARLTON SQUARE ARM L- WIDE CHAISE DOWN PERFORMANCE VELVET CHARCOAL EBNY MONTCLA IR SWIVEL CHAIR: STANDARD: SI GNATURE VELVET: ROSEWATER: E BONY NAVARRO 94IN BENCH STND COMO LEATHER BLUE BRNZ BELVE DERE ARMCHAIR STND PERENNIALS FXLU2204289 001 PRF BSKTWV CAMEL NUTMEG LA GUNA SIDE CHAIR STND BELGIAN LINEN OATMEAL HG LAGUNA ARMCH AIR STND BELGIAN LINEN OATMEA L HG CARLTON CURVED 96IN SOF A 1X1 STND PERFORMANCE RECYCL ED CHUNKY BASKETWE FABRIC UP HOLSTERY FURNITURE FABRIC UPH FXLU2204289 001 OLSTERY FURNITURE GHENT SLP S/C L-LOVESEAT STND PERENNIAL S PRF BASKETWEAVE LIGHT SAND EB UPHOLSTERED METAL FRAME SW IVEL CHAIR UPHOLSTERED WOOD FRAME CHAIR UPHOLSTERED WOOD FRAME CHAIR SPINDLE CHAIR ST ND PERFORMANCE TEXTURED STRIP FXLU2204289 001 E LINEN BLK UPHOLSTERED METAL FRAME SWIVEL CHAIR NO VARIA BLE HEIGHT ADJUSTMENT PRESID IO 106 SOFA DOWN PERFORMANCE RECYCLED CHUNKY BASKETWEAVE G RAY NA UPHOLSTERED WOOD FRAM E SWIVEL SEAT DINING CHAIR U PHOLSTERED WOOD FRAME ARMCHAI FXLU2204289 001 R

100% COTTON KNITTED DYED CUSH ION WITH 100% POLYSTER FILLER (SET OF 2 PCS) 100% COTTON KN ITTED DYED CUSHION WITH 100% POLYSTER FILLER INV # UKW/ /24-25 PO 60 403193 HS CODE 94049000 TOTAL QTY 168 PCS/68 GESU6559639 001 SETS PO NO. - 6000403193 I NV NO - 13869 INVOICE DATE: S BILL NO. - 1322358 S B DATE : 2031-05-24 HS CODE - 94049 0 CONTAINER NUMBER: GESU65596 39 SEAL NO: 0139114 CARRIER SEAL NO: MLIN1416654 -O/B :GI FT INTERNATIONAL 18MF GHOST GESU6559639 001 CHNL BLK IVR 3GG 18MF 2PK IO GHOSTS PILLOW 12GG 20MF 2PK G HOST CHNL BLK IVR PILLOW 12GG INDIAN HANDICRAFTS OF CERAMI C AND ACACIA WOOD ARTWARE. P O NO.- 2000433480 INVOICE N O.- 2425022 DTD.- 23-05-2024 INV NO - 5019 INVOICE DATE: GESU6559639 001 S BILL NO. - 1281559 S B DA TE: 2030-05-24 HS CODE - 6912 00 CONTAINER NUMBER: GESU6559 639 SEAL NO: 0139114 CARRIE R SEAL NO: MLIN1416654 INDIAN HANDICRAFTS OF CERAMIC AND A CACIA WOOD ARTWARE. P O NO.- 3000433480 INVOICE NO.- 2425 GESU6559639 001 022 DTD.- 23-05-2024 INV NO - 5019 INVOICE DATE: S BILL NO. - 1281559 S B DATE: 2030 -05-24 HS CODE - 691200 CONT AINER NUMBER: GESU6559639 SEA L NO: 0139114 CARRIER SEAL NO : MLIN1416654 INDIAN HANDICR AFTS OF CERAMIC AND ACACIA WO GESU6559639 001 OD ARTWARE. P O NO.- 40004334 80 INVOICE NO.- 2425022 DTD.- 23-05-2024 INV NO - 5019 INVOICE DATE: S BILL NO. - 12 81559 S B DATE: 2030-05-24 H S CODE - 691200 CONTAINER NU MBER: GESU6559639 SEAL NO: 01 39114 CARRIER SEAL NO: MLIN14 GESU6559639 001 16654 INDIAN HANDICRAFTS OF C ERAMIC AND ACACIA WOOD ARTWAR E. P O NO.- 6000433480 INVO ICE NO.- 2425022 DTD.- 23-05- 2024 INV NO - 5019 INVOICE D ATE: S BILL NO. - 1281559 S B DATE: 2030-05-24 HS CODE - 691200 CONTAINER NUMBER: GES GESU6559639 001 U6559639 SEAL NO: 0139114 C ARRIER SEAL NO: MLIN1416654 I NDIAN HANDICRAFTS OF CERAMIC AND ACACIA WOOD ARTWARE. P O NO.- 7000433480 INVOICE NO.- 2425022 DTD.- 23-05-2024 IN V NO - 5019 INVOICE DATE: S BILL NO. - 1281559 S B DATE: GESU6559639 001 2030-05-24 HS CODE - 691200 CONTAINER NUMBER: GESU6559639 SEAL NO: 0139114 CARRIER SE AL NO: MLIN1416654 INDIAN HAN DICRAFTS OF CERAMIC AND ACAC IA WOOD ARTWARE. P O NO.- 900 0433480 INVOICE NO.- 2425022 DTD.- 23-05-2024 INV NO - 50 GESU6559639 001 19 INVOICE DATE: S BILL NO. - 1281559 S B DATE: 2030-05- 24 HS CODE - 691200 CONTAINE R NUMBER: GESU6559639 SEAL N O: 0139114 CARRIER SEAL NO: M LIN1416654 INDIAN HANDICRAFTS OF ACACIA WOOD ARTWARE. P O NO.- 3000433482 INVOICE NO. GESU6559639 001 - 2425020 DTD.- 23-05-2024 I NV NO - 5018 INVOICE DATE: S BILL NO. - 1278912 S B DATE : 2030-05-24 HS CODE - 441920 CONTAINER NUMBER: GESU655963 9 SEAL NO: 0139114 CARRIER S EAL NO: MLIN1416654 INDIAN H ANDICRAFTS OF ACACIA WOOD ART GESU6559639 001 WARE. P O NO.- 2000433482 IN VOICE NO.- 2425020 DTD.- 23-0 5-2024 INV NO - 5018 INVOIC E DATE: S BILL NO. - 1278912 S B DATE: 2030-05-24 HS CODE - 441920 CONTAINER NUMBER: GESU6559639 SEAL NO: 0139114 CARRIER SEAL NO: MLIN1416654 GESU6559639 001 INDIAN HANDICRAFTS OF ACACIA WOOD ARTWARE. P O NO.- 5000 433482 INVOICE NO.- 2425020 D TD.- 23-05-2024 INV NO - 501 8 INVOICE DATE: S BILL NO. - 1278912 S B DATE: 2030-05-2 4 HS CODE - 441920 CONTAINER NUMBER: GESU6559639 SEAL NO: GESU6559639 001 0139114 CARRIER SEAL NO: ML IN1416654 INDIAN HANDICRAFTS OF ACACIA WOOD ARTWARE. P O NO.- 4000433482 INVOICE NO.- 2425020 DTD.- 23-05-2024 IN V NO - 5018 INVOICE DATE: S BILL NO. - 1278912 S B DATE: 2030-05-24 HS CODE - 441920 GESU6559639 001 CONTAINER NUMBER: GESU6559639 SEAL NO: 0139114 CARRIER SE AL NO: MLIN1416654 INDIAN HAN DICRAFTS OF ACACIA WOOD ARTW ARE. P O NO.- 6000433482 INV OICE NO.- 2425020 DTD.-23-05- 2024 INV NO - 5018 INVOICE DATE: S BILL NO. - 1278912 S GESU6559639 001 B DATE: 2030-05-24 HS CODE - 441920 CONTAINER NUMBER: GES U6559639 SEAL NO: 0139114 C ARRIER SEAL NO: MLIN1416654 I NDIAN HANDICRAFTS OF ACACIA W OOD ARTWARE. P O NO.- 7000433 482 INVOICE NO.- 2425020 DT D.-23-05-2024 INV NO - 5018 GESU6559639 001 INVOICE DATE: S BILL NO. - 12 78912 S B DATE: 2030-05-24 HS CODE - 441920 CONTAINER NU MBER: GESU6559639 SEAL NO: 01 39114 CARRIER SEAL NO: MLIN14

PO# 15260779,15261208,15274887 HTS 8302.30. 3060, 8708.10.6050 PO# 15260779 ITEM# 087 2018 NUT PLT HNG STRP 8708.29.1500 PO# 15260779 ITEM# 101427 CHNL UBLT TIE 5.88 PWDRCT 7308.90.6000 PO# 15261208 ITEM# 087919 GRB SQ AL 12 8708.29.1500 PO# 15 261208 ITEM# 10020141 ANG AL CLSR FBS 12C TGBU5760383 001 TR 8302.30.3060 PO# 15261208 ITEM# 1014 27 CHNL UBLT TIE 5.88 PWDRCT 7308.90.6000 PO# 15261208 ITEM# 10404007 CAP AL RFR FLR 1.38X1.12 7604.29.1090, 8302.30.3060 PO# 15261208 ITEM# 11068 GST STL XMBR 3. 38X4.75 8302.30.3060 PO# 15261208 TEM# 11 7347MG LT STL .25X8.5X13.88 /HL 8302.30.3060 PO# 15274887 ITEM# 114643 LT AL RR DRN TRGH TGBU5760383 001 CLSR 8302.30.3060 (S/C#7100149486 RATE ITEM :HKHKGSPECL SPECIAL COMM BULLET ) SCAC U S : CHSL SCAC CA : 8149 HB/L NO.: 4753712 83BKK ACTUAL SHIPPER: TETAR TECHNOLOGY (THA ILAND) CO., LTD

115 CARTONS FROST GREY B RIPT IDE DUET PO NO:2500397879 SB NO:1556361 SB DT:10-JUN-24 INV NO:0289 1 CARTONS FROST GREY H RIPTIDE DUET 1 CARTON S FROST GREY 4W RIPTIDE DUE 1 CARTONS BLACK B RIPTIDE DU MSKU1653237 001 50 CARTONS 5070 IVORY FLORAL CHNL KN 63%COTTON 37%POLYSTER KNITTED THROW WITH WOODEN HA NGER P.O. NO. 2500117834 IN V NO. VRTX/EXP/2551 DTD. 20.0 5.2024 TOTAL PKGS-150 TOTAL PCS-900 HSN CODE 63049190 5 0 CARTONS 5070 MULTI EYES 10 MSKU1653237 001 0%COTTON KNITTED THROW WITH W OODEN HANGER P.O. NO. 2500117 834 INV NO. VRTX/EXP/2551 DT D. 20.05.2024 TOTAL PKGS-150 TOTAL PCS-900 HSN CODE 6304 9190 MSKU1653237 007 F BOUCL CONTEMP 50 CARTONS 1422MF BOUCL CONTEMP 50 CARTO NS 1422MF BOUCL CONTEMP 50 C ARTONS 1431PF HANDWOVEN BOUC LEMI MRKU6410367 001 IO CRAFTS ARVIND IMPEX (INDIA )PVT.. KANODIA GLOBAL SHIVA M INTERNATIONAL FLY BY NIGHT VERTEX IND. PVT. LTD. DYNAMI C EXPRESSIONS PVT LTD RUGS CR EATION UNIVERSAL KNITWERS C HAMPO CARPETS ATIRA DESIGNS P VT.LTD. AWK STEELWARES PVT LT MRKU6410367 001 D ABHI HOME ABHITEX INT'L J.C.INTERNATIONAL CONTAINER N UMBER MRSU5845394 X 40 HQ SE AL: ML IN 1408640 0139443 CO NTAINER NUMBER MSKU1653237 X 40 HQ SEAL: ML IN 1408632 013 9451 CONTAINER NUMBER MRKU641 0367 X 40 HQ SEAL: ML IN 14 MRKU6410367 001 12443 0139428 CONTAINER NUMBE R MSKU8560882 X 40 HQ SEAL: ML IN 1408633 0139450 CONTAIN ER NUMBER TGHU9762956 X 40 H Q SEAL: ML IN 1408472 0139378 100 CARTONS 5070 SAGE CHNLE THROW 100 CARTONS 5070 RUS T CHNLE THROW MRKU6410367 002 Y DIWALI MRKU6410367 005 0 CARTONS 1424PF 2PK FRNT CTT N CHEN 15 CARTONS 1424PF 2P K FRNT CTTN CHEN 15 CARTONS 1424PF 2PK FRNT CTTN CHEN MRSU5845394 011 TEXTRE W 80 CARTONS 14R IVO RY KNIT W POMS 40 CARTONS 1 4R BLACK KNIT W POMS TGHU9762956 001 ISCOSE Y D TGHU9762956 003 ET 30X5 1 CARTONS BLACK H RI PTIDE DUET 16X2 1 CARTONS B LACK 4W RIPTIDE DUET 12X

7 CARTONS 20MF BEIGE HOUNDSTO OTH DSGN 12GG 8 CARTONS 20M F IVR WITH BEIGE CHNL 07GG 1 5 CARTONS 20MF IVONAT FEATHER CBLE 03GG

67 CARTONS 1428 MF STRIP CHNL LE GREN PO NO:2500741260 SB NO:1541497 SB DT:10-JUN-24 INV NO:0442 67 CARTONS 20MF BGE WOVEN VLVT BASKT 66 CARTO NS 20MF OLIVE GREEN WOVEN VL

EDGE LIT MIRROR 24 X 36 30K W NO PS RNLL RGB AFLD ALMN CHNL 70 TAPE 17MM 24V 96W MIRROR POWER SUPPLY NO BRACKET

TW 50X60 KNT MLT H IVR/MLT MATERIAL:100 POLYESTER PO NO:200699516 SKU NO:638428 QTY:1968PCS HTS 6304996020 NO SOLID WOOD PACKING MATERIAL SEGU4037012 001 MATERIAL TW 50X60 SLD CHNL LT BLU-HTS NO.:630499 TW 50X60 SLD CHNL RSPBRY-HTS NO.:630499 TW 50X60 SLD CHNL GRN-HTS NO.:630499

100% COTTON KNITTED DYED CUSH ION WITH 100% POLYESTER FILLE R 70%COTTON/ 27% POLYESTER/ 3%METALLIC KNITTED DYED CUSH ION WITH 100% POLYESTER FILLE R 95%COTTON /5%METALLIC KNITT ED DYED CUSHION WITH 100% PO CAAU6073045 001 LYESTER FILLER 88%COTTON /12 %METALLIC KNITTED DYED CUSHIO N WITH 100% POLYESTER FILLER INV # UKW//24-25 PO 30 4139 77 HS CODE 94049000 TOTAL Q TY 546 PCS PO NO. - 300041397 7 INV NO - 13667 INVOICE DAT E: S BILL NO. - 9738403 S B CAAU6073045 001 DATE: 2009-05-24 HS CODE - 9 40490 CONTAINER NUMBER: CAAU6 073045 SEAL NO: 0135920 CAR RIER SEAL NO: MLIN1416337 -O/ B :ANURAJ EXPORTS O/B :BKP DE SIGNS 1016PF PUMPKIN IVR CHEN ILE LT KHAKI 7GG 1414PF IVR GOLD LRX PUMP 7GG 1016PF IVR CAAU6073045 001 CHNL BLESSED 07GG 14MF IVR W ITH CHNL PMPKIN 07GG 14F BLSH WITH IVR PMPKN 07GG 1016PF I VR CHNL THANKFUL 07GG 100% C OTTON KNITTED DYED CUSHION WI TH 100% POLYESTER FILLER 70% COTTON/ 27% POLYESTER/ 3%META LLIC KNITTED DYED CUSHION WI CAAU6073045 001 TH 100% POLYESTER FILLER 95% COTTON /5%METALLIC KNITTED DY ED CUSHION WITH 100% POLYESTE R FILLER 88%COTTON /12%METAL LIC KNITTED DYED CUSHION WITH 100% POLYESTER FILLER INV # UKW//24-25 PO 90 413977 H S CODE 94049000 TOTAL QTY 740 CAAU6073045 001 PCS PO NO. - 9000413977 INV NO - 13667 INVOICE DATE: S BILL NO. - 9738403 S B DATE: 2009-05-24 HS CODE - 940490 CONTAINER NUMBER: CAAU6073045 SEAL NO: 0135920 CARRIER S EAL NO: MLIN1416337 1016PF PU MPKIN IVR CHENILE LT KHAKI 7G CAAU6073045 001 G 1414PF IVR GOLD LRX PUMP 7G G 1016PF IVR CHNL BLESSED 07G G 14MF IVR WITH CHNL PMPKIN 07GG 14F BLSH WITH IVR PMPKN 07GG 1016PF IVR CHNL THANKFUL 07GG HANDICRAFTS OF WOODEN & IRON INVOICE NO 5561 DT. 16. 04.2024 PO NO. - 1000422664 CAAU6073045 001 S BILL NO. - 9788806 S B DAT E: 2010-05-24 HS CODE - 44192 0 CONTAINER NUMBER: CAAU60730 45 SEAL NO: 0135920 CARRIER SEAL NO: MLIN1416337 HANDICR AFTS OF WOODEN & IRON INVOICE NO 5561 DT. 16.04.2024 PO NO . - 1000422664 S BILL NO. - CAAU6073045 001 9788806 S B DATE: 2010-05-24 HS CODE - 441920 CONTAINER N UMBER: CAAU6073045 SEAL NO: 0 135920 CARRIER SEAL NO: MLIN 1416337 HANDICRAFTS OF WOODEN & IRON INVOICE NO 5562 DT. 1 6.04.2024 PO NO. - 2000422664 INV NO - 5561 INVOICE DATE CAAU6073045 001 : S BILL NO. - 9788806 S B D ATE: 2010-05-24 HS CODE - 441 920 CONTAINER NUMBER: CAAU607 3045 SEAL NO: 0135920 CARRI ER SEAL NO: MLIN1416337 HANDI CRAFTS OF WOODEN & IRON INVOI CE NO 5563 DT. 16.04.2024 PO NO. - 3000422664 INV NO - 55 CAAU6073045 001 61 INVOICE DATE: S BILL NO. - 9788806 S B DATE: 2010-05-2 4 HS CODE - 441920 CONTAINE R NUMBER: CAAU6073045 SEAL NO : 0135920 CARRIER SEAL NO: ML IN1416337 HANDICRAFTS OF WOOD EN & IRON INVOICE NO 5564 DT. 16.04.2024 PO NO. - 4000422 CAAU6073045 001 664 INV NO - 5561 INVOICE DA TE: S BILL NO. - 9788806 S B DATE: 2010-05-24 HS CODE - 441920 CONTAINER NUMBER: CAAU 6073045 SEAL NO: 0135920 CAR RIER SEAL NO: MLIN1416337 HAN DICRAFTS OF WOODEN & IRON IN VOICE NO 5565 DT. 16.04.2024 CAAU6073045 001 PO NO. - 5000422664 INV NO - 5561 INVOICE DATE: S BILL NO . - 9788806 S B DATE: 2010-0 5-24 HS CODE - 441920 CONTAI NER NUMBER: CAAU6073045 SEAL NO: 0135920 CARRIER SEAL NO: MLIN1416337 HANDICRAFTS OF W OODEN & IRON INVOICE NO 5566 CAAU6073045 001 DT. 16.04.2024 PO NO. - 60004 22664 INV NO - 5561 INVOICE DATE: S BILL NO. - 9788806 S B DATE: 2010-05-24 HS CODE - 441920 CONTAINER NUMBER: CA AU6073045 SEAL NO: 0135920 CARRIER SEAL NO: MLIN1416337 HANDICRAFTS OF WOODEN & IRON CAAU6073045 001 INVOICE NO 5567 DT. 16.04.2024 PO NO. - 7000422664 INV NO - 5561 INVOICE DATE: S BILL NO. - 9788806 S B DATE: 2010 -05-24 HS CODE - 441920 CONT AINER NUMBER: CAAU6073045 SE AL NO: 0135920 CARRIER SEAL N O: MLIN1416337 HANDICRAFTS OF CAAU6073045 001 WOODEN & IRON INVOICE NO 556 8 DT. 16.04.2024 PO NO. - 900 0422664 INV NO - 5561 INVOI CE DATE: S BILL NO. - 9788806 S B DATE: 2010-05-24 HS COD E - 441920 CONTAINER NUMBER: CAAU6073045 SEAL NO: 0135920 CARRIER SEAL NO: MLIN1416337 CAAU6073045 001 OTHER ARTWARES OF WOOD PO N O:1000402196 CARTONS:40 PCS :320 INV NO - 127 INVOICE DA TE: S BILL NO. - 9773200 S B DATE: 2010-05-24 HS CODE -

AE ORN WOOL SHEEP- PO NO 400698306 HS CODE: 6304912100 WOOL DECORATION AE ORN WOOL VEG 3A- AE ORN WOOOL XMAS MOUSE 2A- 4E ORN WL BALLERINA MOUSE- PCIU8926600 001 AE ORN WL MOUSE W/SACK- 4E ORN WOOL CAT SNOWMAN- AE ORN WL MOUSE W/CHEESE- AE ORN WL MOUSE W/BIG SCARF- AE ORN WL RACOON W/LNTRN- AE ORN WOOL FOX W/SHERPA VEST- AE ORN WL SKUNK HIKER- AE ORN WL MOUSE W/GIFT- PCIU8926600 001 AE TD WOOL OWL W/TREE HAT- AE TD WL/WD MUSHROOM GRN 5 - AE TD WL/WD MUSHROOM RED 5 - AE ORN WOOL AVOCADO ON SKIS- PO NO 400698306 HS CODE: 6304912100 WOOL DECORATION 4E ORN WOOL TOURIST MOUSE- PCIU8926600 001 AE ORN WL PIGGY CUPCAKE- AE ORN WL MOUSE LOVE- AE ORN WL DOG W/PRESENT- AE ORN WL MOUSE W/SHROOM- AE ORN WOOL OWL- AE ORN WOOL XMAS BADGERS 2A- AE ORN WOOL ROBIN W/CC- AE TD WL DEER W/TWIG ANTLERS- PCIU8926600 001 AE TD WL XMAS DOGS 2A- AE TD WL SNOWMAN W/CARDINAL- AE TD WL/FAB SANTA 11 - AE GLSS HLLWN BOTTLES 3A- HS CODE: 3926400000 POLY DECO GLASS BOTTLE AE RESIN IRON CROW 2A- MINI SOLAR LANTERN- PCIU8926600 001 LANTERN HTS CODE 9405500000 LED FLAMELESS CANDLE LIGHT HTS CODE: 9405499000 PO 400694443 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKAGING MATERIAL LED FLAMELESS CANDLE LIGHT PCIU8926600 001 HTS CODE: 940542 PO 400694443 DRAGON WOOD CHOPSTICKS S5- HS CODE: 4419909090 WOODEN TABLEW SISAL BATH MITT- HS CODE: 4421999090 WOODEN FOOT PCIU8926600 001 MASSAGER/(404046)SISAL BATH MITT WOODEN FOOT MASSAGER- WIPE-OFF NAT BLACK DOT PM- HS CODE: 630253 WIPE-OFF GREY WOVEN PM- WIPE-OFF NAT BLACK WOVEN PM- WIPE-OFF NATURAL WOVEN PM- PCIU8926600 001 PLACEMAT HTS CODE 3924100000 WIPE-OFF PINK NAT WOVEN PM- BEIGE PVC PLACEMAT W/FAB BACK- HS CODE: 3924900000 PLACEMAT SILVER PVCLTHR METALLIC PM- AE WL HALLOWEEN CRITTERS 5A- PCIU8926600 001 PO NO 400696611 WOOL DECORATIONS HTS CODE 6304912100 PU LEATHER GREY PM- HTS CODE 3924100000 PLASTIC PLACEMA PU LEATHER COGNAC PM- OLIVEWOOD SALT KEEPER- PCIU8926600 001 PO NO 400696790 WOODEN SALT KEEPER/WOODEN SALT KEEPER SWIVEL LID HTS CODE 4419909090 OLIVEWD SALT KEEPER SWIVEL LID- BLACK LUREX PM- PLASTIC PLACEMA PCIU8926600 001 HTS CODE 3924100000 ORANGE LUREX PM- AE WL CREEPY EYE MUSHROOMS 2A- PO NO 400696551 HS CODE: 6304912100 WOOL DECORATION HEATLESS HAIR CURLER PINK- HS CODE: 9615190090 PCIU8926600 001 HEATLESS HAIR CURLER SAGE/HEATLESS HAIR CURLER SAGE HEATLESS HAIR CURLER SAGE- NATURAL RAMIE WVN TRUNNER- NATURAL RAMIE WVN TRUNNER/NAVY PP WOVEN PM HTS CODE 6304992910 NAVY PP WOVEN PM- PCIU8926600 001 RD WIPE OFF BRAIDED PM GREY- HS CODE: 6302539090 RD WIPE OFF BRAIDED PM GREY/RD WIPE OFF BRAIDED OATMEAL PM RD WIPE OFF BRAIDED OATMEAL PM- BLK GLITTER BRANCH LIGHTS ORAN- PCIU8926600 001 DECORATIVE LIGHTS HTS CODE 9405429000 AE GARLAND MINI PLS SEQUIN 96 - PO : 400697629 ITEM 637555 FREIGHT COLLECT THIS SHIPMENT CONTAINS NO WOOD PCIU8926600 001 PACKING MATERIAL. AE GARLAND MINI PLS SEQUIN 96 SEQUIN GARLAND HTS CODE 9505900000 AE WOOL TURKEY- (WOOL DECORATIONS) PO 400694631 SKU 6304912100 PCIU8926600 001 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL AE WOOL FOOD ORNAMENTS 5A- (WOOL DECORATIONS) PO 400694631 SKU 635089 AE WD GARLAND CRANBERRY 108 - PO NO 400698303 PCIU8926600 001 HTS CODE 4420199090 WOODEN DECO AE GARLAND WD GOLD BEADS 108 - AE GARLAND WD NAT BEADS 108 - AE ORN WD TREE W/STAR GOLD- AE GARLAND MINI WD MUSHRM 60 - BLACK METAL SKULL BEV PICKS S4- PCIU8926600 001 PO NO 400696083 HS CODE: 7323930000 SS COCKTAIL PICKS GORDON BLACK SS JIGGER- PO NO 400698033 HS CODE: 7323930000 STAINLESS STEEL JIGGER/STAINLESS STEEL BAR PCIU8926600 001 SPOON/STAINLESS STEEL STRAINER GORDON BLACK SS BAR SPOON- GORDON BLK MSH CCKTL STRAINER- HOT/COLD GEL EYE MASK FOX- PO NO 400698929 HS CODE: 3824999999 HOT/COLD GEL EYE MAS/HOT/COLD GEL EYE MAS/FACIAL ICE ROLLER PCIU8926600 001 HOT/COLD GEL EYE MASK KOALA- FACIAL ICE ROLLER 2A- HA ACR BFLY CLW 3A- HS CODE: 9615110000 HAIR ACCESSORIES HA EVIL EYE BNPN 2A- HA RND WOODN BNPN- HA FA24 NTR CLP S3- PCIU8926600 001 HA BLU DF CLP S2- HA GR IRD MTLI CLW- HA DF PNK GN CLW- HA CHNL COILS 2A- HA MLTI DF CLIP S2- 3A BFLY CLW QL- HA BFLY ACRYLC BN- HA EVIL EYE CLW- PCIU8926600 001 HA COMB CLW 2A- HA CURVED CLW 2A- STNLSS STEEL OVR SINK COLANDER HS CODE: 7223930000 STNLSS STEEL OVR SINK COLANDER/STAINLSS STEEL PASTA SEPARATR STAINLSS STEEL PASTA SEPARATR

CRM F27 CHNL STRG STOOL HTS CODE 940161 PO 1000684143 4000684143 6000684143 8000684143 CAIU4674477 001 PCS CTNS CBM KGS 296 296 27.528 1835.2 76 76 7.068 471.2 231 231 21.483 1432.2 147 147 13.671 911.4 TOTAL 750 750 69.75 4650

CRM F27 CHNL STRG STOOL HTS CODE 940161 PO 0100684135 0400684135 0600684135 PCS CTNS CBM KGS FCIU7449307 001 256 256 23.808 1587.2 189 189 17.577 1171.8 155 155 14.415 961 TOTAL 600 600 55.8 3720

CRM F27 CHNL STRG STOOL HTS CODE 940161 PO 4000684143 7000684143 PCS CTNS CBM KGS 304 304 28.272 1884.8 CAAU5478645 001 446 446 41.478 2765.2 TOTAL 750 750 69.75 4650

CRM F27 CHNL STRG STOOL HTS CODE 940161 PO 8000684143 PCS CTNS CBM KGS 150 150 13.95 930 TOTAL FCIU7449307 001 150 150 13.95 930

CRM F27 CHNL STRG STOOL HTS CODE 940161 PO 0600684135 0700684135 0800684135 PCS CTNS CBM KGS UACU5985587 001 210 210 19.53 1302 297 297 27.621 1841.4 243 243 22.599 1506.6 TOTAL 750 750 69.75 4650

GRN RND CHNL STRG STOOL PO 0600 656422 0700 656422 0800 656422 PCS CTNS CBM KGS 33 33 4.818 264

GRN RND CHNL STRG STOOL PO 0100656422 0400656422 0600656422 PCS CTNS CBM KGS 154 154 22.484 1232 GCXU5299026 001 113 113 16.498 904 185 185 27.01 1480 TOTAL 452 452 65.992 3616 GCXU5299026 002 113 113 16.498 904 185 185 27.01 1480 TOTAL 452 452 65.992 3616 GCXU5299026 003 113 113 16.498 904 185 185 27.01 1480 TOTAL 452 452 65.992 3616

GRN RND CHNL STRG STOOL PO 8000656424 PCS CTNS CBM KGS 96 96 14.016 768 TOTAL 96 96 14.016 768

GRN RND CHNL STRG STOOL PO 1000656424 6000656424 7000656424 PCS CTNS CBM KGS 42 42 6.132 336

GRN RND CHNL STRG STOOL PO 1000656424 4000656424 8000656424 PCS CTNS CBM KGS 138 138 20.148 1104 HLBU1322710 001 230 230 33.58 1840 84 84 12.264 672 TOTAL 452 452 65.992 3616 HLBU1322710 002 230 230 33.58 1840 84 84 12.264 672 TOTAL 452 452 65.992 3616 HLBU1322710 003 230 230 33.58 1840 84 84 12.264 672 TOTAL 452 452 65.992 3616

FREIGHT COLLECT CRM F27 CHNL OTTOMAN HTS CODE: 940389 PO 7000684142 PCS CTNS CBM KGS 200 200 70 5080 TCKU6352714 001 TOTAL: 200 200 70 5080 TOTAL PKGS 200 PK 2ND NOTIFY:NEWTON BUYING CORP 770 COCHITUATE FRAMINGHAM, MA 01701, USA FAX 508.390.5846

FREIGHT COLLECT CRM F27 CHNL OTTOMAN HTS CODE: 940389 PO 0400684134 0700684134 PCS CTNS CBM KGS TCNU8135970 001 60 60 21 1524 140 140 49 3556 TOTAL: 200 200 70 5080 TOTAL PKGS 200 PK 2ND NOTIFY:MARSHALLS OF MA, INC. 770 COCHITUA ROAD FRAMINGHAM, MA 01701, USA FAX 508.390.58

FREIGHT COLLECT CRM F27 CHNL OTTOMAN HTS CODE: 940389 PO 0600684134 PCS CTNS CBM KGS 200 200 70 5080 CAIU8965125 001 TOTAL: 200 200 70 5080 TOTAL PKGS 200 PK 2ND NOTIFY:MARSHALLS OF MA, INC. 770 COCHITUA ROAD FRAMINGHAM, MA 01701, USA FAX 508.390.58

FREIGHT COLLECT CRM F27 CHNL OTTOMAN HTS CODE: 940389 PO 7000684142 4000684142 PCS CTNS CBM KGS TCNU4584510 001 140 140 49 3556 60 60 21 1524 TOTAL: 200 200 70 5080 TOTAL PKGS 200 PK 2ND NOTIFY:NEWTON BUYING CORP 770 COCHITUATE FRAMINGHAM, MA 01701, USA FAX 508.390.5846

FREIGHT COLLECT CRM F27 CHNL OTTOMAN HTS CODE: 940389 PO 1000684142 6000684142 PCS CTNS CBM KGS CAIU9670957 001 160 160 56 4064 40 40 14 1016 TOTAL: 200 200 70 5080 TOTAL PKGS 200 PK 2ND NOTIFY:NEWTON BUYING CORP 770 COCHITUATE FRAMINGHAM, MA 01701, USA FAX 508.390.5846

FREIGHT COLLECT CRM F27 CHNL OTTOMAN HTS CODE: 940389 PO 0800684134 PCS CTNS CBM KGS 200 200 70 5080 TGHU6190420 001 TOTAL: 200 200 70 5080 TOTAL PKGS 200 PK 2ND NOTIFY:MARSHALLS OF MA, INC. 770 COCHITUA ROAD FRAMINGHAM, MA 01701, USA FAX 508.390.58

FREIGHT COLLECT CRM F27 CHNL OTTOMAN HTS CODE: 940389 PO 6000684142 PCS CTNS CBM KGS 200 200 70 5080 TEMU8280496 001 TOTAL: 200 200 70 5080 TOTAL PKGS 200 PK 2ND NOTIFY:NEWTON BUYING CORP 770 COCHITUATE FRAMINGHAM, MA 01701, USA FAX 508.390.5846

FREIGHT COLLECT CRM F27 CHNL OTTOMAN HTS CODE: 940389 PO 0400684134 0600684134 0800684134 TEMU6453843 001 PCS CTNS CBM KGS 40 40 14 1016 140 140 49 3556 20 20 7 508 TOTAL: 200 200 70 5080 TOTAL PKGS 200 PK 2ND NOTIFY:MARSHALLS OF MA, INC. 770 COCHITUA TEMU6453843 001 ROAD FRAMINGHAM, MA 01701, USA FAX 508.390.58

FREIGHT COLLECT CRM F27 CHNL OTTOMAN HTS CODE: 940389 PO 1000684142 PCS CTNS CBM KGS 200 200 70 5080 CMAU4315510 001 TOTAL: 200 200 70 5080 TOTAL PKGS 200 PK 2ND NOTIFY:NEWTON BUYING CORP 770 COCHITUATE FRAMINGHAM, MA 01701, USA FAX 508.390.5846

FREIGHT COLLECT CRM F27 CHNL OTTOMAN HTS CODE: 940389 PO 0700684134 PCS CTNS CBM KGS 200 200 70 5080 CMAU5506790 001 TOTAL: 200 200 70 5080 TOTAL PKGS 200 PK 2ND NOTIFY:MARSHALLS OF MA, INC. 770 COCHITUA ROAD FRAMINGHAM, MA 01701, USA FAX 508.390.58

FREIGHT COLLECT CRM F27 CHNL OTTOMAN HTS CODE: 940389 PO 8000684142 6000684142 PCS CTNS CBM KGS MAGU5331285 001 160 160 56 4064 40 40 14 1016 TOTAL: 200 200 70 5080 TOTAL PKGS 200 PK 2ND NOTIFY:NEWTON BUYING CORP 770 COCHITUATE FRAMINGHAM, MA 01701, USA FAX 508.390.5846

FREIGHT COLLECT CRM F27 CHNL OTTOMAN HTS CODE: 940389 PO 4000684142 PCS CTNS CBM KGS 200 200 70 5080 DFSU7269546 001 TOTAL: 200 200 70 5080 TOTAL PKGS 200 PK 2ND NOTIFY:NEWTON BUYING CORP 770 COCHITUATE FRAMINGHAM, MA 01701, USA FAX 508.390.5846

FREIGHT COLLECT CRM F27 CHNL OTTOMAN HTS CODE: 940389 PO 0100684134 PCS CTNS CBM KGS 200 200 70 5080 CMAU4569176 001 TOTAL: 200 200 70 5080 TOTAL PKGS 200 PK 2ND NOTIFY:MARSHALLS OF MA, INC. 770 COCHITUA ROAD FRAMINGHAM, MA 01701, USA FAX 508.390.58

FREIGHT COLLECT CRM F27 CHNL OTTOMAN HTS CODE: 940389 PO 7000684142 PCS CTNS CBM KGS 200 200 70 5080 TCNU5811449 001 TOTAL: 200 200 70 5080 TOTAL PKGS 200 PK 2ND NOTIFY:NEWTON BUYING CORP 770 COCHITUATE FRAMINGHAM, MA 01701, USA FAX 508.390.5846

FREIGHT COLLECT CRM F27 CHNL OTTOMAN HTS CODE: 940389 PO 4000684142 PCS CTNS CBM KGS 200 200 70 5080 FSCU8371120 001 TOTAL: 200 200 70 5080 TOTAL PKGS 200 PK 2ND NOTIFY:NEWTON BUYING CORP 770 COCHITUATE FRAMINGHAM, MA 01701, USA FAX 508.390.5846

FREIGHT COLLECT CRM F27 CHNL OTTOMAN HTS CODE: 940389 PO 0100684134 0800684134 PCS CTNS CBM KGS TCLU6712778 001 180 180 63 4572 20 20 7 508 TOTAL: 200 200 70 5080 TOTAL PKGS 200 PK 2ND NOTIFY:MARSHALLS OF MA, INC. 770 COCHITUA ROAD FRAMINGHAM, MA 01701, USA FAX 508.390.58

FREIGHT COLLECT CRM F27 CHNL OTTOMAN HTS CODE: 940389 PO 0700684134 PCS CTNS CBM KGS 200 200 70 5080 SEKU4530790 001 TOTAL: 200 200 70 5080 TOTAL PKGS 200 PK 2ND NOTIFY:MARSHALLS OF MA, INC. 770 COCHITUA ROAD FRAMINGHAM, MA 01701, USA FAX 508.390.58

FREIGHT COLLECT CRM F27 CHNL OTTOMAN HTS CODE: 940389 PO 8000684142 PCS CTNS CBM KGS 200 200 70 5080 BEAU4851095 001 TOTAL: 200 200 70 5080 TOTAL PKGS 200 PK 2ND NOTIFY:NEWTON BUYING CORP 770 COCHITUATE FRAMINGHAM, MA 01701, USA FAX 508.390.5846

FREIGHT COLLECT CRM F27 CHNL OTTOMAN HTS CODE: 940389 PO 0600684134 PCS CTNS CBM KGS 200 200 70 5080 APHU7089017 001 TOTAL: 200 200 70 5080 TOTAL PKGS 200 PK 2ND NOTIFY:MARSHALLS OF MA, INC. 770 COCHITUA ROAD FRAMINGHAM, MA 01701, USA FAX 508.390.58

FREIGHT COLLECT CRM F27 CHNL OTTOMAN HTS CODE: 940389 PO 0400684134 PCS CTNS CBM KGS 200 200 70 5080 CMAU9157361 001 TOTAL: 200 200 70 5080 TOTAL PKGS 200 PK 2ND NOTIFY:MARSHALLS OF MA, INC. 770 COCHITUA ROAD FRAMINGHAM, MA 01701, USA FAX 508.390.58

LENNON IVORY TEXT CHNL BENCH LENNON IVORY TEXT CHNL BENCH LENNON BEETROOT VLVT CHANNEL BENCH HS CODE 9401.61.4011 CUSTOMER PO# 60141027 CUSTOMER ITEM# 82642-WHT/82642-BET SHIPPER DECLARES TGBU9776140 001 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS . S/C SC98491 . . . . TGBU9776140 001 . . . . . . . . TGBU9776140 001 @ (EIN #)

35 CARTONS INVOICE NO#D3964 D T 01.05.2024 PO NO#2500683516 1472 TR NAT HALLOWEENICO 35 CARTONS 1448TR NAT CROCHETG HOST 35 CARTONS 1472TR BLK S POOKYHALLOW 35 CARTONS 1690T R NAT SQUIGGLELINE CAAU6586686 001 SH KNIT & WEAR ATTIC PRODUCT GANESH SPINTEX FAZE THREE LT D BHAVIK TERRYFAB JAYANITA EXPORTS SHYAM EXPORTS FANTAS Y EXPORTS.. SUNLITE ENTERPRIS ES AASR COLLABORATIVE PVT. LT D. KANODIA GLOBAL SPARKLING HUES GEMS PVT LTD PO 200007 CAAU6586686 001 4064 2500221187 2500222629 2500683516 2500698772 25006 98805 2500698806 2500698809 1000254957 1000254964 2000 073978 2000074065 200019665 4 2000196655 2000690189 200 0690190 2500199290 25007387 82 2500745520 2000745668 20 CAAU6586686 001 00745669 2500110789 2500110 819 2500110830 2500673321 2 500729998 2500730216 250073 0258 2500730391 2000221428 2000221442 2500673335 25006 73342 2500730177 2500730309 2000060101 2000060124 2000 410033 2000410037 2000410038 CAAU6586686 001 2000410039 2500221309 250 0221416 2500221448 250022147 2 2500291840 50 CARTONS 12 X9 WAFFLE PUMPKIN 50 CARTONS 11X9 SHERPA PUMPKIN CAAU6586686 002 R 9 CARTONS 2PK KT DP STRIPE FRINGE S CAAU6586686 003 AL GR 30 CARTONS 2PK KT DP S TRIPE FRINGE S TCLU5144483 001 X5 BLK ELE BOOKEND TCLU5144483 003 MLTI BOO 38 CARTONS 14PF BL K RUST BOO 22 CARTONS 14PF B LK NAT SPOOKY 23 CARTONS 14P F MLT BAT BOO 10 CARTONS 14 PF MLTI BOO 11 CARTONS 14PF BLK RUST BOO 7 CARTONS 14PF BLK NAT SPOOKY 8 CARTONS 14 PF MLT BAT BOO 30 CARTONS 14 TCLU5144483 003 PF MLTI BLSH BOO 30 CARTONS 14PF MLTI BOO WT PMKN TCLU5144483 004 S 20MF IVOBLK TT 4T 7G 7 CAR TONS 20MF OCHRE MLTI AZTEX 1 0G 6 CARTONS 20MF IVOBLK TT 4T 7G 7 CARTONS 20MF IVOBLK TT 4T 7G TCLU5144483 007 X5 BLK ELE BOOKEND MRKU4120749 001 H6CHARCOAL 10 PACKAGES 3X5 C OTTON H6CHARCOAL NA 16 PACKA GES 27X45 COTTON JUTE H6NATU R 5 PACKAGES 22X72 COTTON JU TE H6NATUR 10 PACKAGES 3X5 C OTTON JUTE H6NATURAL 10 PACK AGES 27X45 COTTON H6MULTI 8 PACKAGES 22X72 COTTON H6MUL MRKU4120749 001 TI 8 PACKAGES 3X5 COTTON H 6MULTI 10 PACKAGES 27X45 COT TON JUTE H6NATUR 8 PACKAGES 3X5 COTTON JUTE H6NATURAL 3 PACKAGES 27X45 COTTON JUTE H6 NATUR 6 PACKAGES 3X5 COTTON JUTE H6NATURAL 8 PACKAGES 2 7X45 COTTON JUTE H6NATUR 10 P MRKU4120749 001 ACKAGES 3X5 COTTON JUTE H6NAT URAL 12 PACKAGES 27X45 COOTT ON JUTE H6NAVY 9 PACKAGES 2 2X72 COOTTON JUTE H6NAVY 10 P ACKAGES 3X5 COOTTON JUTE H6NA VY MRKU4120749 002 COAL NA 6 PACKAGES 27X45 COT TON JUTE H6NATUR 2 PACKAGES 22X72 COTTON JUTE H6NATUR 4 PACKAGES 3X5 COTTON JUTE H6NA TURAL 3 PACKAGES 27X45 COTTO N H6MULTI 3 PACKAGES 22X72 COTTON H6MULTI 2 PACKAGES 3X5 COTTON H6MULTI 3 PACKAGE MRKU4120749 002 S 27X45 COTTON JUTE H6NATUR 3 PACKAGES 3X5 COTTON JUTE H 6NATURAL 3 PACKAGES 27X45 CO TTON JUTE H6NATUR 3 PACKAGES 3X5 COTTON JUTE H6NATURAL 4 PACKAGES 27X45 COOTTON JUTE H6NAVY 3 PACKAGES 22X72 COO TTON JUTE H6NAVY 3 PACKAGES MRKU4120749 002 3X5 COOTTON JUTE H6NAVY MRKU2291953 003 G 15 CARTONS 20MF SKL WT ORG GLS 12GG 5 CARTONS 18MF GH OST CHNL BLK IVR 3GG 5 CARTON S 20MF SKUL YOGA KNIT PILLOW 12GG 10 CARTONS 1032PF SPI DERS WIND STOPPER W BLK ST 12 GG 10 CARTONS 18MF SKULL CHN L BLK IVR 3GG 10 CARTONS 18 MRKU2291953 003 MF 2PK IO GHOSTS PILLOW 12GG 25 CARTONS 20MF MULTI SKUL HE AD BLC 12GG MRKU2291953 004 2GG 45 CARTONS 20MF SKL WT O RG GLS 12GG MRKU2291953 007 10 SHIPPING BILL NUMBER: 9722 341 DTD.: 08/05/2024 30 C ARTONS RZ M GRYWHT DAISY 25 CARTONS RZ S MULTI DAISY MUL TI 25 CARTONS RZ M MULTI DAI SY MULTI MRKU2291953 010 N DIA SWIRL EDGES LAZY MRKU2291953 011 TTON 24 CARTONS 2PK MINK POL Y MRKU6349061 001 GHOSTS PILLOW 12GG 100 CARTON S 20MF MULTI SKUL HEAD BLC 12 GG MRKU6349061 002 IN BRASS AN MRKU6349061 003 IN BRASS AN MRKU6349061 004 T 11 5X9X5 5 12 CARTONS CLO CK 8 75X8 75X2 25 MRKU6349061 005 GLOBE 9X8X12 5