Tag: cms

ENGINEERED QUARTZ SLABS 3 CMS - ENGINEERED QU ARTZ SLABS 3 CMS TOTAL QTY.: 3611.79 SQF (6 3 SLABS) INV NO.: MQS/24-25/0073 DT: 13.0 5 .2024 BUYER P.O. NO.: 23 2899 S.B NO.:4 003349 DT: 13.05.2024 UNIT SEAL NO . : MQS- 01414 NET WT : 2 4150.00 KGS H.S. CODE: 6 8109990 IEC NO.: AAOCM91 50G

POLYPROPYLENE WOVEN FABRIC ROL LS HS CODE: 3926.90.80 SIZE: 60 CMS COLOR: MILKY WHITE O THER DETAILS AS PER INVOICE S B NO: 1601835 DT: 12.06.2024 INV NO: EXP/2425-11 DT: 11.06. 2024 NET WT: 27246.00 KGS GR HASU4688855 001 OSS WT: 27490.20 KGS TOTAL PK GS: 111 ROLLS NOTICATION MERC ANCIA EN TRNASITO A BARQUISIME TO USO-24 POR CUENTA Y RIESGO DEL CONSIGNATARIO SECOND NOT IFY PARTY: GLOBAL PACKING SOLU TIONS INC DORAL FLORIDA U.S.A 1500 NW 79TH AVENUE DORAL FL HASU4688855 001 ORIDA 33126 GLOBALPACKING@GMA IL.COM TELEFONO: 7864031211

03X20' FCL CONTAINER TOTAL 68 PALLETS CONTAIN 4658 BOXES 3 0X60 CMS DIGITAL WALL TILES 36 19 BOXES 60X60 CMS DIGITAL PR INTED GLAZED VITRIFIED COLOR ( FLOOR TILES) 1035 BOXES MIX S AMPLES 04 BOXES INVOICE NO.:-

ENGINEERED QUARTZ SLABS - 2 CMS TOTAL QTY.: 5159.7 0 SQF (90 SLABS) INV NO. : MQS/24-2 5/0083 DT: 16. 05.2024 BUYER P.O. NO.: 23 2892, 234047 S.B NO.: 4003454 DT: 16.05.20 24 UNIT SEAL NO.: MQS-01394 NET WT : 23500.00 KGS H .S. CODE: 68109990 IEC N O.: AAOCM 9150G FREIGHT C OLLECT

BIG BAG 1 LOOP (1250 KGS CAPA CITY 92 X 92 X 185 + 75 CMS) S/BILL NO. 1234617 DATE : 28 .05.2024 HS CODE: 630532 QUA NTITY: 6300 NOS INVOICE NO. E XP/058/24-25 DATE: 28.05.2024 BUYER'S ORDER NO. & DATE: P00 TCLU5983693 001 125 DT: 21.03.2024 FREIGHT CO LLECT NET WEIGHT : 20330.10 K GS

CRUSHER PARTS DELIVER MIDSOUTH MACHINE SHOP CMS CEPCOR AMERICAS LLC 534 NATIONAL DRIVE MARYVILLE TN, 37804, USA HS CODE 847490

EMSIZE CMS 60

BIG BAG 1 LOOP (1250 KGS CAPA CITY 92 X 92 X 185 + 75 CMS) HS CODE : 630532 TOTAL QU ANTITY : 6300 NOS S/B NO : 10 88724 DTD:22.05.2024. INVOI CE NO. EXP/052/24-25 DATE: 22 .05.2024 BUYER'S ORDER NO. & MRSU4933187 001 DATE PO - P00124 DT: 21.03.202 4 FREIGHT COLLECT NET WEIGHT : 20330.10 KGS

1 CASE LOADED AS BREAK BULK HS CODE:950824 DIMENSIONS (LXWXH CMS) 654 X 625 X 408 CMS MACHINERY AND PARTS,NOS RIDE EQUIPMENT OF DARK RIDE SYSTEM HS CODE:95082400 FREIGHT COLLECT NC 001 TACKLE/TACKLE THIS MASTER B/L COVERS AUTOMATED NVOCC HOUSE B/L 623615915 INFORMATION FOR TSP AND/OR DISCHARGING AGENT: ATTENTION BREAK BULK IS LOADED ON 3X 40'EMPTY FLAT RACKS, (SEGU7660601,TRLU6003010,TEXU8964527) USED AS AN ARTIFICIAL TWEEN DECK, FOR SHIP NC 001 CONVENIENCE ONLY. EMPTY FLAT RACKS WON'T BE DELIVERED TO CONSIGNEE. PLS S SERVICE BLADING DUS0309813

DIGITAL PRINTED GLAZED 07X20 GP FCL CONTAINER CONTAINING TOTAL NO OF PACKAGES 6623 BOXES TOTAL 196 PALLETS CONTAIN 6623 BOXES DRYU2451557 001 60X120 CMS DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 6623 BOXES INVOICE NO. - EXP-117/24-25 DATE - 03.06.2024 H.S.CODE 69072100 DRYU2451557 001 TOTAL GROSS WEIGHT 192500.000 KGS TOTAL NET WEIGHT 189000.000 KGS S/BILL NO. 1382283 DT. 03.06.2024 FREIGHT PREPAID AMS FILER SAR TRANSPORT SCAC CODE SYXO DRYU2451557 001 HBL NO. S00084778 TRHU1497333 001 60X120 CMS DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 6623 BOXES INVOICE NO. - EXP-117/24-25 DATE - 03.06.2024 H.S.CODE 69072100 TRHU1497333 001 TOTAL GROSS WEIGHT 192500.000 KGS TOTAL NET WEIGHT 189000.000 KGS S/BILL NO. 1382283 DT. 03.06.2024 FREIGHT PREPAID AMS FILER SAR TRANSPORT SCAC CODE SYXO TRHU1497333 001 HBL NO. S00084778 TEMU4857949 001 60X120 CMS DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 6623 BOXES INVOICE NO. - EXP-117/24-25 DATE - 03.06.2024 H.S.CODE 69072100 TEMU4857949 001 TOTAL GROSS WEIGHT 192500.000 KGS TOTAL NET WEIGHT 189000.000 KGS S/BILL NO. 1382283 DT. 03.06.2024 FREIGHT PREPAID AMS FILER SAR TRANSPORT SCAC CODE SYXO TEMU4857949 001 HBL NO. S00084778 TCLU3930061 001 60X120 CMS DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 6623 BOXES INVOICE NO. - EXP-117/24-25 DATE - 03.06.2024 H.S.CODE 69072100 TCLU3930061 001 TOTAL GROSS WEIGHT 192500.000 KGS TOTAL NET WEIGHT 189000.000 KGS S/BILL NO. 1382283 DT. 03.06.2024 FREIGHT PREPAID AMS FILER SAR TRANSPORT SCAC CODE SYXO TCLU3930061 001 HBL NO. S00084778 CXDU1763939 001 60X120 CMS DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 6623 BOXES INVOICE NO. - EXP-117/24-25 DATE - 03.06.2024 H.S.CODE 69072100 CXDU1763939 001 TOTAL GROSS WEIGHT 192500.000 KGS TOTAL NET WEIGHT 189000.000 KGS S/BILL NO. 1382283 DT. 03.06.2024 FREIGHT PREPAID AMS FILER SAR TRANSPORT SCAC CODE SYXO CXDU1763939 001 HBL NO. S00084778 TGHU1288178 001 60X120 CMS DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 6623 BOXES INVOICE NO. - EXP-117/24-25 DATE - 03.06.2024 H.S.CODE 69072100 TGHU1288178 001 TOTAL GROSS WEIGHT 192500.000 KGS TOTAL NET WEIGHT 189000.000 KGS S/BILL NO. 1382283 DT. 03.06.2024 FREIGHT PREPAID AMS FILER SAR TRANSPORT SCAC CODE SYXO TGHU1288178 001 HBL NO. S00084778 TGHU1570751 001 60X120 CMS DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 6623 BOXES INVOICE NO. - EXP-117/24-25 DATE - 03.06.2024 H.S.CODE 69072100 TGHU1570751 001 TOTAL GROSS WEIGHT 192500.000 KGS TOTAL NET WEIGHT 189000.000 KGS S/BILL NO. 1382283 DT. 03.06.2024 FREIGHT PREPAID AMS FILER SAR TRANSPORT SCAC CODE SYXO TGHU1570751 001 HBL NO. S00084778

CANNED COCONUT WATER PO. 10506-077 1,248 CARTONS (13 PALLETS) CANNED COCONUT WATER 100% WITHOUT PULP 12X520 ML. " 365 " BRAND CAN SIZE 211X614 EGSU9368068 001 SID 2012-07-28/001 225 CARTONS (3 PALLETS) UHT ORGANIC COCONUT WATER 12X1000 ML. " 365 " BRAND SID 2016-10-06/001 CARTONS DIMENSION 24.8 X 30.8 X 26.2 CMS MEASUREMENT 209X202X810 EGSU9368068 001 192 CARTONS (2 PALLETS) UHT ORGANIC COCONUT WATER 4X4X500 ML. " 365 " BRAND SID 2016-10-06/003 CARTONS DIMENSION 29.5 X 29.5 X 18.5 CMS MEASUREMENT 201X201X507 CERTIFICATE NO C829660NOP-01.2023 EGSU9368068 001 REGISTRATION NO. CU 829660 FCE 16181 FDA REGISTRATION NO.13752782138 N.W. 12,023.52 KGS REFERENCE INV. NO. "TCN2406/00023 "

ON 1 PALLET INSULATED WINDING WIRE HS CODE 85441010 DIMS 122 X 82 X 102 CMS .

PACKAGES SAID TO CONTAIN TRAFFIC SAFETY EQUIPMENT HS CODE 3926.90.97 FREIGHT PREPAID TO DOOR COLUMBUS OH INCL DTHC & DELIVERY COSTS CMS WILL FILE THE AMS HLXU8255695 001 SCAC PCXS

TRAFFIC SAFETY EQUIPMENT HS CODE 39269097 FREIGHT PREPAID TO DOOR COLUMBUS OH INCL DTHC & DELIVERY COSTS CMS WILL FILE THE AMS SCAC PCXS

MESH WELD HS CODE 8466934000 . 1 140 X 80 X 80 CMS 1 140 X 80 X 102 CMS

SORBOSIL BFG10 QTY 400 KG SORBOSIL BFG10 (10 KG X 20 BOXES) 120X100X80 CMS NO.PALLETS = 2 AMORPHOUS SILICA KRAFT BOXES, STRETCHWRAPPED ON WOODEN PALLETS QTY 2,284.800 BEAU4592121 001 KG SILCRON G-100 (13.6 KG X 14 BAGS ) 120X100X127 CMS NO.PALLETS = 12 AMORPHOUS SILICA PAPER SACKS STRETCHWRAPPED ON WOODEN PALLETS QTY 450 KG SORBOSIL BFG64 CHESTNUT 15KG X 20 BOXES 120X100X105 CMS NO.PALLETS = BEAU4592121 001 2 AMORPHOUS SILICA PLUS PIGMENT KRAFT BOXES STRETCHWRAPPED ON WOODEN PALLETS QTY 640 KG SORBOSIL BFG50 (10 KG X 16 BOXES) 120 X 80 X 105 CMS NO.PALLETS = 4 AMORPHOUS SILICA KRAFT BOXES, STRETCHWRAPPED ON BEAU4592121 001 WOODEN PALLETS EXPORTERS REF 80853368 HS CODE 28112200,38249996 XEMAIL EORTIZSUPMAT.COM CUSTOMER TERMS DDP - IMPORT CLEARANCE TO BE ARRANGED BY M.E DEY CO., INC

CANNED COCONUT WATER PO. 10506-070 768 CARTONS (8 PALLETS) CANNED COCONUT WATER 100% WITHOUT PULP 12X520 ML. " 365 " BRAND CAN SIZE 211X614 TGBU4547178 001 SID 2012-07-28/001 525 CARTONS (7 PALLETS) UHT ORGANIC COCONUT WATER 12X1000 ML. " 365 " BRAND SID 2016-10-06/001 CARTONS DIMENSION 24.8 X 30.8 X 26.2 CMS MEASUREMENT 209X202X810 TGBU4547178 001 288 CARTONS (3 PALLETS) UHT ORGANIC COCONUT WATER 4X4X500 ML. " 365 " BRAND SID 2016-10-06/003 CARTONS DIMENSION 29.5 X 29.5 X 18.5 CMS MEASUREMENT 201X201X507 CERTIFICATE NO C829660NOP-01.2023 TGBU4547178 001 REGISTRATION NO. CU 829660 FCE 16181 FDA REGISTRATION NO.13752782138 N.W. 13,396.32 KGS REFERENCE INV. NO. TCN2406/00007

TRAFFIC SAFETY EQUIPMENT HS CODE 3926.90.97 FREIGHT PREPAID TO DOOR COLUMBUS OH INCL DTHC & DELIVERY COSTS CMS WILL FILE THE AMS SCAC PCXS

OF FURNITURE 1 110 X 110 X 100 CMS . .

INSPECTION EQUIPMENT 1 X XTH 225 ST 2X MRA 4343CT HS 90221200 SHIPPER REF SOXTEK24-00255- JN4981 CONSIGNEE REF POONMI24- 58280 1 286 X 157 X 229 CMS 1 163 X 84 X 137 CMS AND CARL.BAUMEISTERNIKONMETROLO GY.CO M T 001 810 220 4360

10 PALLETS SLAC PIECES DATA PROC MACH. HS 84714900 4 160 X 120 X 95 CMS 1 120 X 80 X 125 CMS 1 120 X 80 X 105 CMS 1 120 X 80 X 80 CMS 1 120 X 80 X 55 CMS 1 120 X 80 X 36 CMS 1 120 X 80 X 95 CMS

1 PALLET SLAC PC WOODBURNING STOVE AS PER INVOICE 0885 DIMENSIONS 160 X 100 X 120 CMS

PARTS AND ACCESSORIES OF THE MOTOR VEHICLES O F HEA - SIDE RAIL ASSEMBLY LH SIDE RAIL ASSEM BLY RH INVOICE: 95092235HS CODE: 8708299901 N CMS: 8708 WOODEN PACKAGE MATERIAL: TREATED AN D CERTIFICATED; BY (HT) FREIGHT PREPAID870829

MEDICAMENTS (EXCLUDING GOODS OF HEADING 3002, 3005 - 20 PALLET(S) OF DIM. : 120X80X155 CMS . ( 20 ) VOL. : 29,76 M3 NOBLAK PARACETAMOL B .BRAUN - HS CODE : 30049000 FACTURA 384290118

ASSORTMENT CMS 334769 C324 AUDEN COZY SINGLES HS CODE 611596 PO#0025-6015312 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- MS KU8591728 CN7188212 40X MSKU8591728 001 9'6 723CTN 35.867CBM 5082.69 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 723CTN 35.867CBM 5082.690 KGS

ENGINEERED QUARTZ SLABS - 2 CMS TOTAL QTY. : 4586. 40 SQF (80 SLABS) INV NO .: MQS/24- 25/0105 DT: 27. 05.2024 BUYER P.O. NO.: 23 4043 S.B NO.: 4003696 DT: 27.05.2024 UNIT SEA L NO.: MQS-01446 NET WT : 20540.00 H .S. CODE: 68 109990 IEC NO.: AAOCM915 0G FREIGHT COLLECT

ASSORTMENT CMS 334759 C324 2PK COZY HS CODE:611596 PO#00 25-2756070 NO WOOD PACKA GING MATERIAL CONTAINER SUMM ARY ------------------------ ----------- TCNU8150553 CN7 031134 40X9'6 78CTN 7. TCNU8150553 001 701CBM 761.280KGS B/L TOTAL SUMMARY -------------------- --------------- 78CTN 7.701C BM 761.280KGS

C&J ITG COZY LEGGING - CMS# 334601

1X LAND ROVER DEFENDER 110 REG P591 XBV V IN SALLDHM67VA112509 EACH DMS, 475 X 200 X 197 CMS HS CODE 87033290

ENGINEERED QUARTZ SLABS - ENGINEERED QUARTZ S LABS - 2 & 3 CMS TOTAL QTY.: 3554.46 SQF (62 SLABS) I NV NO.: MQS/24-25/0044 D T: 30.0 4.2024 BUYER P.O. NO.: 232896 S.B NO.: 40 03034 DT: 30.04.2024 U NIT SEAL NO. : MQ S-01378 NET WEIGHT - 21280.00 KGS H.S. CODE: 68109990 I EC NO.: AAOCM9150G

WOODEN X'MAS DECORATION WOOD DECORATION CM24 VERTICAL MERRY SIGN CM24 MDF TBTP CHRISMS DOG CMAS ORN CLEAR BELL 2PK CMS CHALKBOARD TAG 6CT CMAS DIY DLX ORN KIT 2

ASSORTMENT CMS 334759 C324 2PK COZY HS CODE:611596 PO#00 25-2756070 NO WOOD PACKA GING MATERIAL CONTAINER SUMM ARY ------------------------ ----------- CAAU7270985 CN7 090537 40X9'6 669CTN 6 CAAU7270985 001 6.049CBM 6529.440KGS B/L TOT AL SUMMARY ----------------- ------------------ 669CTN 66 .049CBM 6529.440KGS

ENGINEERED QUARTZ SLABS 3 CMS TOTAL QTY.: 3 611.79 SQF (63 SLABS) INV NO.: MQS/24-25/01 06 DT: 27.05 .2024 BUYER P.O. NO.: 23 289 9, 232158 S.B NO.: 40 03690 DT: 27.05.2024 UNI T SEAL NO. : MQS-01447 N ET WT : 2396 0.00 KGS H.S . CODE: 68109990 IEC NO. : A AOCM9150G

DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILE - 01X20' FCL CONTAINER TOT AL 24 PACK AGES (PALLETS) C ONTAIN 729 BOX 120X120 C M S DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLO OR TIL ES) 237 BOXES 60X120 CMS DIGITAL PRI NTED GLAZED VI TRIFIED COLOR (FLOOR TILES ) 4 92 BOXES INVOICE NO.: - EXP-064/24-25 DATE: GLDU5322377 001 - 07. 05.2024 NET WEIGHT: 2700 0 KGS H.S. CODE: 69072100

TOTAL 359 PACKAGES COPPER EXTRUDED SOLID HS CODE.74071010 PKGS.1 GR.WT.538 KGS SB.NO.1611345 DT.12/06/2024 AMS NO.CUIACTLAH2400327 CMAU6260988 001 VOLUTE BLANK PART HS CODE.84139190 PKGS.18 GR.WT.8105.45 KGS SB.NO.1489861 DT.07/06/2024 SB.NO.1661077 DT.14/06/2024 SB.NO.1661151 DT.14/06/2024 AMS NO.CUIACTLDE2401435 CMAU6260988 001 HANDICRAFTS ITEMS HS CODE.94036000 PKGS.1 GR.WT.83 KGS SB.NO.1453367 DT.05/06/2024 AMS NO.CUIACTLJO2400059 WOOL GRANNY NAVY CROCHET KIMONO HS CODE.62114910 CMAU6260988 001 PKGS.42 GR.WT.578 KGS SB.NO.1696357 DT.15/06/2024 AMS NO.CUIACTLDE2401473 COTTON WOVEN SCARF CMS HS CODE.62149049 PKGS.16 GR.WT.148.884 KGS CMAU6260988 001 SB.NO.1702190 DT.15/06/2024 AMS NO.CUIACTLDE2401472 CLEANING ROD RP BLANK MM DRW HS CODE.84229090 PKGS.7 GR.WT.1341.4 KGS SB.NO.1776896 DT.19/06/2024 AMS NO.CUIALIMUM2425066 CMAU6260988 001 INDIAN H C OF IRON ARTWARE IRON HAMMER POT DE COP HS CODE.73269099 PKGS.54 GR.WT.297.21 KGS SB.NO.1629855 DT.13/06/2024 AMS NO.CUIAGLLIN0010627 PRF AIRVENT VOLVO ASM LH RAVEN AUTOMOTIVE PAR CMAU6260988 001 HS CODE.87089900 PKGS.15 GR.WT.1924 KGS SB.NO.1776524 DT.19/06/2024 AMS NO.UNQLSBOM2415284 SPARES PARTS HS CODE.87089900 PKGS.5 CMAU6260988 001 GR.WT.5348.23 KGS SB.NO.1790927 DT.19/06/2024 AMS NO.CUIACTLKO2400311 SODIUM SALICYLATE HS CODE.29182120 PKGS.200 GR.WT.5455 KGS SB.NO.1832802 DT.21/06/2024 CMAU6260988 001 AMS NO.CUIACTLMU2403205 FREIGHT PREPAID ALL CHARGES PREPAID

CARTONS NOZZLES 9 @ 120 X 100 X 145 CMS 1 @ 1

PACKAGE SLAC SPARES 120 X 100 X 65 CMS HBL NO

HYDRAULIC PRESS BRAKES SERIAL NUMBER 24531029 HYDRAULIC PRESS BRAKES MODEL XPERT PRO 150/3100 EXTENDED INCL.ACCESSORIES HS-CODE 8462 23 DIMS EACH 480X250X370 CMS, UACU2263786 001 OH 155 CMS, OW 29 CMS RIGHT-SIDED ONLY SEALS ON CRATE FCS061367 + FCS061366 FCS061308 AMS HBL GOLA276950610532

CMS MTL GNOME YARDSTAKE

100 % ACRYLIC FABRIC FOR UPHOLSTERY 141 CMS W IDTH.HS CODE: 551229

9504.40.00 (CG) 01 CONTAI NER 40' HC - (MSKU-079.506-8) SAID TO CONTAINING: 5.474 BO XES IN 26 PALLETS WITH CARDS TO PLAY - AS PER INVOICE NR . 090/24. WOODEN PACKING: TR EATED AND CERTIFIED FREIG MSKU0795068 001 HT PAYMENT ELSEWHERE DU-E: 2 4BR0009110974 RUC: 4BR046646 37200000000000000000586149 N CMS:9504.40.00 HS CODE:95044 0 SCAC CODE: AWSL

WORMGEARING 1 CRATE @ 1079 KILOS 125X125 X82 CMS 1 CRATE @ 1172 KILOS 125X125X8 2 CMS

TOTAL 372 PACKAGES ONLY (TOTAL THREE HUNDRED SEVENTY TWO PACKAGS ONLY TOTAL 08 DRUMS PACKED IN 02 PALLETS ONLY 4 DRUMS OF 200 KG EACH ( 1 PALLET) ORGANIC CASTOR OIL LOT NO : AIPN-2/OCO/24/5C2 4 DRUMS OF 250 KG EACH ( 1 PALLET) TCNU5839560 001 ORGANIC GLYCEIRN LOT NO : AIPN-2/OG/24/5S02 GR WT:1964.00KGS S/BILL NO:1255285 -DT :29-MAY-2024 TOTAL 18 (EIGHTEEN) ROLLS SAID TO CONTAIN INDIAN HAND KNOTTED WOOLEN CARPETS HSN CODE : 57011010 GR WT:753.00KGS TCNU5839560 001 S/BILL NO:1435781 -DT :05-JUN-2024 TOTAL: 08 (EIGHT) PACKAGES CONTAINING: (49 CARTONS PACKED IN 8 PACKAGES) DIELECTRIC OF PLASTIC CAPACITORS PLASTIC FILM CAPACITORS HS CODE : 85322500 GR WT:2230.00KGS TCNU5839560 001 SB.NO. 1479940 DT.06.06.2024 TOTAL 7 PALLETS ONLY. (7 NO.CORR. BOX CONTAING 117 BAGS EACH OF 50 1 BAG OF 40 KGS NET WT ON 7 PALLETS) AMILITE PINK ACE PIGMENT RED 122 PRESS CAKE (RQ122P-592) (5890 KGS 25.50 SOLID CONTENT) TCNU5839560 001 DRY CONTENT 1500 KGS H.S.CODE NO: 32041739 GR WT:6124.00KGS S/BILL NO:1685627 -DT :14-JUN-2024 TOTAL: 14 (FOURTEEN) ROLLS ONLY CONTAINING:- 100 POLYESTER FABRIC COATED HTS 5903.90.2000 FABRIC - CROFTON 4P FR 300 CMS . TCNU5839560 001 TOTAL QTY. - 902.228 YARDS GR WT:1012.50KGS SB NO: 1726962 DT: 17-JUN-24 TOTAL 04 DRUMS PACKED ON 01 PLT ONLY 57061- MELONAL HSN:29121990 4. NOS - MS EPOXY COATED GROSS WT: 752.00KGS, TCNU5839560 001 S/BILL NO: 1729701 DT: 17.06.2024 TOTAL 30 DRUMS PACKED ON 08 PLTS ONLY 57090- DIMETHYL BENZYL CARBINYL BUTYRATE HSN:29156010 30. NOS - MS COMPOSITE GROSS WT: 6354.00KGS, S/BILL NO: 1734668 DT: 17.06.2024 TCNU5839560 001 TOTAL 268 CARTONS ONLY READYMADE GARMENTS 100 POLYESTER WOVEN P/L LADIES LONG SLEEVE YOKE BACK CAMP SHIRT - 62064000 100 POLYESTER WOVEN P/L LADIES LONG SLV HIDDEN PLACKET BLOUSE - 62064000 100 POLYESTER WOVEN LADIES LONG SLEEVE 2PK CAMP SHIRT - 62064000 TCNU5839560 001 100 POLYESTER WOVEN LADIES LONG SLV HI LOW BUT FRNT DRESS - 62044390 100 RAYON WOVEN LADIES LONG SLV TIE NECK PEASANT DRESS - 62044490 STYLE NO.7304X223RB / 7302X223RB / 7303X223RB 6675X223RB / 6257X137MB APPROVAL NO. 24045 GR WT:2230.96KGS TCNU5839560 001 S/BILL NO:1739837 -DT :18-JUN-2024 ( TOTAL 03 PALLETS) 40 M.S. DRUMS 25 KGS EACH ON 03 PALLETS. HS CODE: 3204.17 PIGMENT GREEN 7 ASAFLOW 405 PG7 GR WT.: 1240.000 KGS S/BILL NO:1754705 -DT :18-JUN-2024 TCNU5839560 001 TOTAL 03 (THREE) BOXES ONLY INSULATORS H.S.CODE NO: 85469090 GR WT:1515.00KGS S/BILL NO:1776040 -DT :19-JUN-2024 TOTAL 09 DRUMS PACKED ON 03 PLTS ONLY 57101- POMELO ACETAL HSN:29110090 TCNU5839560 001 9. NOS - MS EPOXY COATED GROSS WT: 1692.00KGS, S/BILL NO: 1788260 DT: 19.06.2024 FREIGHT PREPAID C/SEAL NO:4590637 SCAC CODE NO : IMAV ACD PREPAID DDC COLLECT TCNU5839560 001 TEL: 022 67226777 TAX ID NO:AAACF8646G CIN NO:U63000MH2004PTC149802 GST NO : 27AAACF8646G2ZG CONTACT PERSON: MR HIREN DAIYA A/C:VARIOUS SHIPPERS

10 PALLETS CONTAINING 57 COMPLETE BOXES WITH 10.398 ENGINE VALVES.NET WEIGHT: 584 KGS.OP. 23948HTS: 8409.91.50.85INVOICE: 00012-0000485 0MEASUREMENTS:(2) 60 X 57 X 95 CMS.(1) 55 X 5 7 X 95 CMS.(3) 53 X 114 X 95 CMS.(1) 22 X 56 X 47 CMS.(1) 47 X 56 X 47 CMS.(2) 46 X 114 X 95 CMS.3.85 M3

TYRE LEVER - 500 MM (WITHOUT SARV LOGO) BOX N O.1-80 PACKED IN PALLET NO. 1-2 PALLET SIZE : 120 X 100 X 43 CMS

(NEW, EMPTY WOVEN POLYPROPYLENE BULK BAGS) 35 CORE PALLETS 4,550 SETS SIZE 90X90X90 CMS 5 CORE PALLETS 900 SETS TCNU1540333 001 SIZE 76X76X61 CMS HARMONIZED 6305.33 TOTAL 40 CORE PALLETS

3 PALLETS CONTAINING 48 COMPLETE BOXES WITH 6 .560 ENGINE VALVES.NET WEIGHT: 884 KGS.OP. 23 919HTS: 8409.99.99.90INVOICE: 00012-00004833M EASUREMENTS:(1) 105 X 114 X 95 CMS. (2) 93 X 114 X 95 CMS. 3.15 M3

CERAMIC WARE KITCHEN THIS SHIPMENT CONTAINS N O SOLID WOOD PACKING MATERIALS NAC:USLAXZEXFA TEL: (852) 2377 0322 FAX: (852) 2403 5033 F: 310. 817. 7778 EMAIL: CMS@CMSSHIPPING.NE T /

AS PER BELOW 2 TURBINES , MODULE FOR CIVIL AIRCRAFT MM3 310234160 CMS S/N 3D004318/3D004333 INVOICE N A20240626099 2 TURBINES , MODULE FOR CIVIL AIRCRAFT MM3 310234160 CMS S/N 3D004334/3D004336 INVOICE N A20240627095 2 TURBINES , MODULE FOR CIVIL AIRCRAFT MM3 310234160 CMS S/N ACLZ488060 001 3D004338/3D004344 INVOICE N A20240629046 2 TURBINES , MODULE FOR CIVIL AIRCRAFT MM3 310234160 CMS S/N 3D004378/3D004300 INVOICE N A20240621053 FREIGHT PREPAID CONTAINERS SAID TO CONTAIN

TOTAL 115 SLABS ENGINEERED QUARTZ SLABS - 2 3 CMS TOTAL QTY. 6592.95 SQF 115 SLABS INV NO. MQS 24-25 0123 DT 10.06.2024 INV NO. MQS 24-25 0124 DT 10.06.2024 BUYER P.O. NO. 234039, 232886 S.B NO. 4004005 DT 10.06.2024 S.B NO. 4004008 DT 10.06.2024 UNIT SEAL NO. MQS-01464 UNIT SEAL NO.