Tag: daman

TOTAL 01 PKG HCV-TIPPERFZQDAH RCHDAB50AYD-MAHINDRA 25 TT BO GIE ABS 235 L 10R206.17 16 CB M VIN NO- MA1TDAHRCR6B78859 INV NO-MH2023136465 DT. 11.03. 2024 HSN CODE-87042300 SB . NO -8286348 DT. 13.03.2024 NE TLLU1535338 001 T WT IN KGS: 10750, GROSS WT I N KGS : 10750 TOTAL 06 PKGS PREFABRICATED VERTICAL DRAINS PVD TD -352OU INV NO MH202410 1497 DT. 16.04.2024 HSN CODE- 59119090 SB . NO -9193385 DT. 17.03.2024 NET WT IN KGS: 31 37, GROSS WT IN KGS : 3137 VE TLLU1535338 001 NDOR DETAIL - MAHINDRA&MAHIND RA LTD. AUTOMOTIVE SECTOR PLOT NO-A1,CHAKAN,PUNE. INV NO IN O1242702810020, INV DT 09.03.2 024, GSTIN: 27AACM3025E1ZZ, P AN-AAACM3025E VENDOR DETAIL - TECHFAB (INDIA) INDUSTRIES LIMITED, SURVEY NO. 147/2, 3, TLLU1535338 001 1, 4, OPP. DABHEL, TALAB, DAB HEL, DAMAN, DADRA AND NAGAR H AVELI AND DAMAN AND DIU -39621 0. INVOICE NO - DGST2425/55 D T. 15/04.2024 GSTIN NO. 26AAC CT9085H1ZY CONACT PERSON : MR . CHETAN GADIYA : +5926735864, EMAILCHETAN.GADIYA@ASHOKABUILD TLLU1535338 001 CON.COM

TOTAL 01 PKG HCV-TIPPERFZQDAH RCHDAB50AYD-MAHINDRA 25 TT BO GIE ABS 235 L 10R206.17 16 CB M VIN NO- MA1TDAHRCR6B78920 INV NO-MH2023136891 DT. 12.03. 2024 HSN CODE-87042300, SB . NO -8299667 DT. 14.03.2024 N MAEU3488391 001 ET WT IN KGS: 10750, GROSS WT IN KGS : 10750 TOTAL 07 PK GS PREFABRICATED VERTICAL DRA INS PVD TD -352OU INV NO MH20 24101497 DT. 16.04.2024 HSN C ODE-59119090 SB . NO -9193385 DT. 17.03.2024 NET WT IN KGS : 3647, GROSS WT IN KGS : 3647 MAEU3488391 001 VENDOR DETAIL - MAHINDRA& MAHINDRA LTD. AUTOMOTIVE SECTO R PLOT NO-A-1,CHAKAN,PUNE. IN V NO INO1242702826108, INV DT 11.03.2024, GSTIN: 27AACM3025E 1ZZ, PAN-AAACM3025E VENDOR DETAIL - TECHFAB (INDIA) INDU STRIES LIMITED, SURVEY NO. 147 MAEU3488391 001 /2, 3, 1, 4, OPP. DABHEL, TALA B, DABHEL, DAMAN, DADRA AND NA GAR HAVELI AND DAMAN AND DIU - 396210. INVOICE NO - DGST24 25/55 DT. 15/04.2024 GSTIN NO. 26AACCT9085H1ZY CONACT PERSO N : MR. CHETAN GADIYA : +59267 35864,EMAIL-CHETAN.GADIYA@ASHO MAEU3488391 001 KABUILDCON.COM

TOTAL 01 PKG HCV-TIPPERFZQDAH RCHDAB50AYD-MAHINDRA 25 TT BO GIE ABS 235 L 10R206.17 16 CB M VIN NO- MA1TDAHRCR6B78802 INV NO-MH2023136464 DT. 11.03. 2024 HSN CODE-87042300 SB . NO -8288323 DT. 13.03.2024 NE MAEU3468029 001 T WT IN KGS: 10750, GROSS WT I N KGS : 10750 TOTAL 07 PKG S PREFABRICATED VERTICAL DRAI NS PVD TD -352OU INV NO MH202 4101497 DT. 16.04.2024 HSN CO DE-59119090 SB . NO -9193385 DT. 17.03.2024 NET WT IN KGS: 3647, GROSS WT IN KGS : 3647 MAEU3468029 001 VENDOR DETAIL - MAHINDRA& MAHINDRA LTD. AUTOMOTIVE SECTO R PLOT NO-A-1,CHAKAN,PUNE. IN V NO INO1242702810010, INV DT 09.03.2024, GSTIN: 27AACM3025E 1ZZ, PAN-AAACM3025E VENDOR DETAIL - TECHFAB (INDIA) IND USTRIES LIMITED, SURVEY NO. 14 MAEU3468029 001 7/2, 3, 1, 4, OPP. DABHEL, TAL AB, DABHEL, DAMAN, DADRA AND N AGAR HAVELI AND DAMAN AND DIU -396210. INVOICE NO - DGST2 425/55 DT. 15/04.2024 GSTIN NO . 26AACCT9085H1ZY CONACT PERS ON : MR. CHETAN GADIYA : +5926 735864,EMAIL-CHETAN.GADIYA@ASH MAEU3468029 001 OKABUILDCON.COM

TOTAL 01 PKG HCV-TIPPERFZQDAH RCHDAB50AYD-MAHINDRA 25 TT BO GIE ABS 235 L 10R206.17 16 CB M VIN NO- MA1TDAHRCR6B78921 INV NO-MH2023136456 DT. 09.03. 2024 HSN CODE-87042300 SB . NO -8287335 DT. 13.03.2024 NE MAEU3425731 001 T WT IN KGS: 10750, GROSS WT I N KGS : 10750 TOTAL 07 PKG S PREFABRICATED VERTICAL DRAI NS PVD TD -352OU INV NO MH202 4101497 DT. 16.04.2024 HSN CO DE-59119090 SB . NO -9193385 DT. 17.03.2024 NET WT IN KGS: 3647, GROSS WT IN KGS : 3647 MAEU3425731 001 VENDOR DETAIL - MAHINDRA& MAHINDRA LTD. AUTOMOTIVE SECTO R PLOT NO-A-1,CHAKAN,PUNE. IN V NO INO1242702805623, INV DT 08.03.2024, GSTIN: 27AACM3025E 1ZZ, PAN-AAACM3025E VENDOR DETAIL - TECHFAB (INDIA) INDU STRIES LIMITED, SURVEY NO. 147 MAEU3425731 001 /2, 3, 1, 4, OPP. DABHEL, TALA B, DABHEL, DAMAN, DADRA AND NA GAR HAVELI AND DAMAN AND DIU - 396210. INVOICE NO - DGST24 25/55 DT. 15/04.2024 GSTIN NO. 26AACCT9085H1ZY CONACT PER SON : MR. CHETAN GADIYA : +592 6735864,EMAIL-CHETAN.GADIYA@AS MAEU3425731 001 HOKABUILDCON.COM

TOTAL 01 PKG HCV-TIPPERFZQDAH RCHDAB50AYD-MAHINDRA 25 TT BO GIE ABS 235 L 10R206.17 16 CB M VIN NO- MA1TDAHRCR6B78839 INV NO-MH2023136458 DT. 09.03. 2024 HSN CODE-87042300 SB . NO -8287781 DT. 13.03.2024 NE CAXU5786703 001 T WT IN KGS: 10750, GROSS WT I N KGS : 10750 TOTAL 06 PKG S PREFABRICATED VERTICAL DRAI NS PVD TD -352OU INV NO MH202 4101497 DT. 16.04.2024 HSN CO DE-59119090 SB . NO -9193385 DT. 17.03.2024 NET WT IN KGS: 3138, GROSS WT IN KGS : 3138 CAXU5786703 001 VENDOR DETAIL - MAHINDRA& MAHINDRA LTD. AUTOMOTIVE SECTO R PLOT NO-A-1,CHAKAN,PUNE. IN V NO INO12427092782, INV DT 07 .03.2024, GSTIN: 27AACM3025E1Z Z, PAN-AAACM3025E VENDOR DE TAIL - TECHFAB (INDIA) INDU STRIES LIMITED, SURVEY NO. 147 CAXU5786703 001 /2, 3, 1, 4, OPP. DABHEL, TALA B, DABHEL, DAMAN, DADRA AND NA GAR HAVELI AND DAMAN AND DIU - 396210. INVOICE NO - DGST24 25/55 DT. 15/04.2024 GSTIN NO. 26AACCT9085H1ZY CONACT P ERSON : MR. CHETAN GADIYA : +5 926735864,EMAIL-CHETAN.GADIYA@ CAXU5786703 001 ASHOKABUILDCON.COM

TOTAL 1314 PACKAGES ONLY PAPER PULP MOULDED TRAY - 1314 INV NO: AI4/E/0017/24-25 AI2/E/0017/24-25 DT.11.05.2024 HS CODE:48237010 TOTAL GR WT: 13445.100 KGS TOTAL NT WT: 12392.100 KGS SEKU6040452 001 SHIPPING BILL NO.9815889 DT.12.05.2024 SHIPPING BILL NO.9815891 DT.12.05.2024 FREIGHT COLLECT DAMAN AND DIU - 396210 CONTACT NUMBER : 808 216 4021 CONTACT PERSON : DAVID PANG

TOTAL 1980 CARTONS PLASTI C THERMOFORMED AND PACKING PRODUCT PNG501HT085PET-E THICKNESS : 24.00 CUT : WI TH HOLES H.S.CODE : 392390 90 PO NO. : 111201 DATED : 13/05/2024 CUSTOMER ITEM: 370193F SB NO: 9985667 DT : 18.05.2024 NET WEIGHT : 33264.00 KGS GROSS WEI GHT : 35244.00 KGS FREI GHT PREPAID =REGD. OFF. CU TLLU7531601 001 M WORKS SR.NO 266/4,5,6,26 9/4 & 268/1 VILLAG E-DUNEHT A,NANI DAMAN, DAMAN 39621 0, INDIA ==MOBILE : +1 (80 5) 432-6503 FFAU3015310 001 M WORKS SR.NO 266/4,5,6,26 9/4 & 268/1 VILLAG E-DUNEHT A,NANI DAMAN, DAMAN 39621 0, INDIA ==MOBILE : +1 (80 5) 432-6503 TGBU8057440 001 M WORKS SR.NO 266/4,5,6,26 9/4 & 268/1 VILLAG E-DUNEHT A,NANI DAMAN, DAMAN 39621 0, INDIA ==MOBILE : +1 (80 5) 432-6503

PP SPUNBOND NONWOVEN FABRIC, 3X200 ULTIMATE 85 GSM (HS CODE 56031300) QUANTITY IN KGS: 3925 KGS PP SPUNBOND NONWOVEN FABRIC, 4X200 PROFESSIONAL WEED BARRIER , 76 GSM CMAU8644663 001 NET WT.: 8,350 KGS HS:560311 CMAU9544674 001 DT.: 01-06-2024 NET WT.: 8,554.00 KGS SHIPPERS ADDTIONAL LOCATION MICROFIBER CORP PVT. LTD. (100 EOU), SURVEY NO.49/1/1,VILLAGE KHERDI, KHANVEL TALASRI CMAU9544674 001 ROAD, SILVASSA - 396 230. DADRA NAGAR HAVELI DAMAN DIU) HS:56031200 HS:560312001 INVOICE BY CARRIER TO BE RAISED AS PER BOOKIN REQUEST OFFICE. KUEHNE + NAGEL PVT. LTD., AHMEDABAD CMAU9544674 001 TOTAL PKGS 166 PK FREIGHT COLLECT SEKU5676007 001 (HS CODE 56031300) QUANTITY IN KGS: 2034 KGS PP SPUNBOND NONWOVEN FABRIC, 3X50 BASIC, 40 GSM (HS CODE 56031200) QUANTITY IN KGS: 1054 KGS PP SPUNBOND NONWOVEN FABRIC, EG 3X50 STANDARD SEKU5676007 001 WEED BARRIER, 35 GSM (HS CODE 56031200) QUANTITY IN KGS: 1054 KGS INV. NO.: E-201/24250266 DT.: 30.05.2024 S/BILL NO.: 1306321 DT.: 30.05.2024 TOTAL NET WT.: 8067.00 KGS SEKU5676007 001 HS:56031300

PP SPUNBOND NONWOVEN FABRIC, 3X200 ULTIMATE 85 GSM (HS CODE 56031300) QUANTITY IN KGS: 8190 KGS INV. NO.: E-201/24250223 DT.: 21.05.2024 S/BILL NO.: 1073886 TCNU2977776 001 NET WT.: 11,405.00 KGS BSIU9423654 001 QTY IN KGS : 5810 KGS INV. NO.: E-201/24250219 DT.: 21.05.2024 S/BILL NO.: 1067805 DT.: 22/05/2024 NET WT.: 10,990 KGS CMAU4378159 001 DT.: 22.05.2024 NET WT.: 9,635.00 KGS CMAU4978810 001 DT.: 23.05.2024 NET WT.: 9,635.00 KGS CMAU6524756 001 DT.: 21.05.2024 S/BILL NO.: 1069317 DT.: 22.05.2024 NET WT.: 17,521 KGS SEGU6201146 001 DT.: 22.05.2024 NET WT.: 9,635 KGS UETU5517739 001 QTY IN KGS : 6744 KGS INV. NO.: E-201/24250225 DT.: 22.05.2024 S/BILL NO.: 1089233 DT.: 22.05.2024 NET WT.: 8,916.00 KGS SEKU5987082 001 DT.: 22.05.2024 S/BILL NO.: 1089781 DT.: 23.05.2024 NET WT.: 17,521.00 KGS SHIPPERS ADDTIONAL LOCATION MICROFIBER CORP PVT. LTD. (100 EOU), SEKU5987082 001 SURVEY NO.49/1/1,VILLAGE KHERDI, KHANVEL TALASRI ROAD, SILVASSA - 396 230. DADRA NAGAR HAVELI DAMAN DIU) INVOICE BY CARRIER TO BE RAISED AS PER BOOKIN REQUEST OFFICE. KUEHNE + NAGEL PVT. LTD., AHMEDABAD SEKU5987082 001 TOTAL PKGS 696 PK FREIGHT COLLECT CMAU4877327 001 NET WT.: 8554.00 KGS CAIU9762441 001 DT.: 22.05.2024 NET WT.: 8190.00 KGS

56031200 (HS) PP SPUN BOND NONWOVEN FABRIC 390MM, 33 GSM (HS CODE 56031200) INV. NO.: E-201/24250234 DT.: 25.05.2024 S/BILL NO.: CMAU6944506 001 FABRIC, 21.75 - 68 GSM, 4000LY (HS CODE 56031200) - PRODUCT CODE - 26052751 INV. NO.: E-201/24250236 DT.: 25.05.2024 S/BILL NO.: DT.: NET WT.: 9920.00 KGS CMAU6944506 001 HS:56031200 SEKU5687357 001 INV. NO.: E-202/24250088 DT.: 25.05.2024 S/BILL NO.: DT.: NET WT.: 17521.00 KGS SHIPPERS ADDTIONAL LOCATION MICROFIBER CORP SEKU5687357 001 PVT. LTD. (100 EOU), SURVEY NO.49/1/1,VILLAGE KHERDI, KHANVEL TALASRI ROAD, SILVASSA - 396 230. DADRA NAGAR HAVELI DAMAN DIU) HS:56031200 INVOICE BY CARRIER TO BE RAISED AS PER BOOKIN SEKU5687357 001 REQUEST OFFICE. KUEHNE + NAGEL PVT. LTD., AHMEDABAD TOTAL PKGS 414 PK FREIGHT COLLECT TCLU1483257 001 DT.: NET WT.: 8554.00 KGS HS:56031200 SEKU5804392 001 DATE: NET WT.: 11120.00 KGS HS:56031200

3492 CARTONS BOPP SELF ADHESIVE TAPE PO NO: P147308-1, DT: 11.04.2024, P147308-3 DT: 11.04.2024, P147309-1 DT: 11.04.2024 INV NO. : 24-25/240010268 DT: 11.05.2024 INV NO. : 24-25/240010269 DT: 11.05.2024 TEMU7602371 001 INV NO. : 24-25/240010270 DT: 11.05.2024 HTS CODE: 3919.10.00 SB NO: 9802700 DT: 11.05.2024 SB NO: 9802690 DT: 11.05.2024 SB NO: 9802688 DT: 11.05.2024 GROSS WEIGHT: 38085.000 KGS NET WEIGHT: 32133.000 KGS FREIGHT COLLECT TEMU7602371 001 DAMAN DADRA AND NAGAR HAVELI AND DAMAN AND DIU,396210 (E.O.U.)- INDIA TEL: 0260-6141500 GSTIN : 26AAFCP9903M1ZX CIN NO.: U24110DD2011PTC004695 FCIU4384645 001 INV NO. : 24-25/240010270 DT: 11.05.2024 HTS CODE: 3919.10.00 SB NO: 9802700 DT: 11.05.2024 SB NO: 9802690 DT: 11.05.2024 SB NO: 9802688 DT: 11.05.2024 GROSS WEIGHT: 38085.000 KGS NET WEIGHT: 32133.000 KGS FREIGHT COLLECT FCIU4384645 001 DAMAN DADRA AND NAGAR HAVELI AND DAMAN AND DIU,396210 (E.O.U.)- INDIA TEL: 0260-6141500 GSTIN : 26AAFCP9903M1ZX CIN NO.: U24110DD2011PTC004695

2ND NOTIFY:TRANSPLACE INTERNATIONAL 3010 GAYLORD PARKWAY SUITE 200, FRISCO, TX. 75034 EMAIL ID: TODD OCEANIPG TRANSPLACE.COM FREIGHT COLLECT SEGU4141264 001 INVOICE NO.:24-25/240010290 DATE: 13.05.2024 INVOICE NO.:24-25/240010291 DATE: 13.05.2024 SB NO: 9830262 DT: 13.05.2024 SB NO: 9830449 DT: 13.05.2024 GROSS WEIGHT: 38360.000 KGS NET WEIGHT: 33724.000 KGS DAMAN DADRA AND NAGAR HAVELI AND DAMAN AND SEGU4141264 001 DIU,396210 (E.O.U.)- INDIA TEL: 0260-6141500 GSTIN : 26AAFCP9903M1ZX CIN NO.: U24110DD2011PTC004695

TWS BEANS BLK SHIPPER PACIFIC CYBER TECHNOLOGY PRIVA SILVER INDUSTRIAL ESTATE BHIMP NANI DAMAN DAMAN DAMAN AND DIU ONN. TWS BEANS BLK PO. 9431071561 FSCU8077775 001 HTS CODE 850440 SB NO SB DATE 9565000 2024-05-02 CNTR_NO FSCU8077775 CARRIER SEAL HLG9012400 WALMART SEAL KWINC07575 XXINDIA

TOTAL 1050 CTN ICCT2110C16-BOPP SELF ADHESIVE TAPE 105 CTN ICCT3110C16-BOPP SELF ADHESIVE TAPE 105 CTN ICCT2110C18-BOPP SELF ADHESIVE TAPE 210 CTN ICCT3110C18-BOPP SELF ADHESIVE TAPE 210 CTN ICCT2110C20-BOPP SELF ADHESIVE TAPE 210 CTN ICCT3110C20-BOPP SELF ADHESIVE TAPE 210 CTN GVTU2341550 001 HS CODE: 3919.10.00 PO NUMBER : V056973 ,DT:25-04-2024 INVOICE NO.:24-25/240010273 SDATE: 11.05.2024 SB NO: 9810525 DT: 11.05.2024 GROSS WEIGHT: 9451.000 KGS NET WEIGHT: 7893.000 KGS ALLOWED AT DESTINATION 2ND NOTIFY:TRANSPLACE INTERNATIONAL GVTU2341550 001 3010 GAYLORD PARKWAY SUITE 200, FRISCO, TX. 75034 EMAIL ID: TODD OCEANIPG TRANSPLACE.COM DAMAN DADRA AND NAGAR HAVELI AND DAMAN AND DIU,396210 (E.O.U.)- INDIA TEL: 0260-6141500 GVTU2341550 001 GSTIN : 26AAFCP9903M1ZX CIN NO.: U24110DD2011PTC004695 FREIGHT COLLECT

(TOTAL ONE HUNDRED FOUR PACK AGES) PLASTIC BODY VACCUM FL ASK WITH SILVER COATED GLA SS REFILL (HOUSEHOLD) 576 PC S BEHOVD VACUUM FLASK 1 L LI GHT GREEN/BEIGE HOUSEHOLD AR TICLES MADE OF PLASTICS 11 MRSU6386026 001 16 SET GARNITYREN BOWL W LID S5 MIXED COLOURS 1560 PCS L EGITIM CHOPPING BOARD 34X24 WHITE NA (IKEA-EU) (WHITE) 720 PCS UPPFYLLD ICE LOLLY MAKER TURQUOISE/ YELLOW 6-P 1920 SET TRYSSE HANGER (W HITE/GREY) (IKEA-EU) (5 PC P MRSU6386026 001 K) 1344 SET SPRUTTIG HANGER BLACK 10-P 800 PCS ANTILOP SEAT SHLL F HGHCHRWHITE NA 88 SET TRONES SHOE CB/STOR 52X18X39BLACK 2-P 240 PCS F ARMARKVAST BIN W LID F ORGAN IC WASTE4 L GREY-GRN CO NSIGNMENT NO. ECIS64701, ECI MRSU6386026 001 S64701,ECIS64702 VENDOR INVO ICE NO. 25DD2425EXP00362 25 DD2425EXP00363 26DN2425EXP004 70 HS CODE: 96170012,39241090 , 39269069,94037000,39249090 SHIPMENT ID NO. 013-TSO- S10000024625 SUPPLIER NO. 22 092 NET WT. : 5040.37 KGS MRSU6386026 001 SHIPPING BILL NO: 9713701, 97 13687,9713665 DATE: 08.05.202 4 FREIGHT PREPAID ---SHI PPER DAMAN AND DIU, 396210 SURVEY 190/1/2,190/1/1/2, 1 90/1/3 GANDHIGRAM, DOKMARDI- KLIVANI ROAD, AMLI-SILVASA, -DADRA & NAGAR HAVELI, SILVA MRSU6386026 001 SA, DADRA AND NAGAR HAVELI, 396230 --NOTIFY CUSTO MS DEPARTMENT IKEA2.USDO@INT ER.IKEA.COM PHONE: 484 803 9 015 -ALSO NOTIFY ATTN:I KEA ACCOUNT IKEAARRIVALNOTIC ES.FF.US @GEODIS.COM PHONE :215 238 8600 FAX:215 238 85 MRSU6386026 001 78 FREIGHT PREPAID ON BOARD VESSEL SEA WAYBILL

SHIPPER: PACIFIC CYBER T ECHNOLOGY PRIVA SILVER I NDUSTRIAL ESTATE BHIMP N ANI DAMAN DAMAN DAMAN AND DIU CARRIERS RESPONSIBIL I TY CEASES AT PLACE OF D ELIVERY AS MENTIO NED BY CARRIER,CARRIER NOT RESP ONSIBLE FOR ANY PLACE OF DELIVERY MENTIONED BY S HIP PER IN DESCRIPTION OF GOODS IN THE BL FOR M MSDU7289507 001 ERCH ANT REFERENCE ONN. TWS BEA NS BLK P.O. NO.:943107155 8 HTS CODE: 850440 SB NO SB D ATE 9152022 2024-04-16 CNTR_N O MSDU72895 07 CARRIER SE AL FX31065664 WALMART S EA L KWINC09413 ==INDIA THIS IS A PART SHIPME NT WITH B/L NOS MEDUFS231001 MEDUFS231050 MED UFS231019 MEDUFS231027 MEDUFS231068 AND ALL B /LS NEED TO BE S IMULTANEOUSLY PRESENTED T O MSDU7289507 001 CARRIER S POD OFFICE FOR RELEASE AND TO EFFE CT FC L DELIVERY

850440 (HS) SHIPPER: PACIFIC CYBER TECHNOLOGY PRIVA SILVER INDUSTRIAL ESTATE BHIMP NANI DAMAN DAMAN DAMAN AND DIU PURCHASE ORDER NUMBER: 9431071560 ONN. TWS BEANS BLK CMAU3339435 001 PO. 9431071560 HTS CODE: 850440 SB NO SB DATE 9593545 2024-05-03 CNTR`NO CMAU3339435 CARRIER SEAL R6333551 WALMART INDIA CMAU3339435 001 TOTAL PKGS 1120 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.C FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC2208 AMC2212125,AMC2212126,AMC2212127,AMC2212128,A 2129,AMC2212130,AMC2212131,AMC2212132,AMC2212 MC2212134,AMC2212135,AMC2212136

STATIONERY ITEM SHIPPER PACIFIC CYBER TECHNOLOGY PRIVA SILVER INDUSTRIAL ESTATE BHIMP NANI DAMAN DAMAN DAMAN AND DIU ONN. TWS BEANS BLK P.O.NO. 9431071526 FANU1849600 001 PLACE OF DELIVERY RIDGEVILLE SC STORAGE HTS CODE 850440 SB NO SB DATE 9151425 2024-04-16 HTS CODE 850440 CNTR_NO FANU1849600 CARRIER SEAL HLG6428694 FANU1849600 001 WALMART SEAL KWINC09414 XXINDIA

PLASTIC INSULATEDWARE ICE CHEST & WATER TOTAL 690 CARTONS ONLY INDIAN ORIGIN 690 CARTONS PLASTIC INSULATEDWARE (ICE CHEST & WATER JUG) NET WT 5372.150 KGS. H.S. CODE 392310.30 EMCU1773194 001 CBM 68.098 SB NO.4003877 DATED 29.02.2024 @MRN 0000063-0026 SSN 66-0499659 @@ REGD OFFICE PLOT NO. 363/1(1,2,3) SHREE GANESH INDUSTRIAL ESTATE KACHIGAM ROAD, DAMAN 396210 (U.T.) INDIA EMCU1773194 001 CIN - L25209DD1992PLC009784 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE EMCU1773194 001 INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.

FROZEN GINGER SHRIMP LO ME IN "TRADER JOE'S" BRAND (H TS: 1902.30) P.O.NO.240801 46 N.W. 3 4,944.00 LBS. INV .NO.AP092/2024 AMS SCAC; B ANQ ACI SCAC; 8041 HBL; 10 58701470 EXPORTER NAME. AN DAMAN SEAFOOD CO., LTD HS: 190230 "T HE REEFER TEMPERA TURE TO BE SET AT -18 DEGR EES CELSIUS, IN ACCORDANCE WITH SHIPPER'S INS SEGU9777876 001 TRUCTIO N"

PLASTIC THERMOFORMED TOTAL 1320 CARTONS PLASTIC THERMOFORMED AND PACKING PRODUCT PNG501HT085PET-E THICKNESS 24.00 GM H.S.CODE 39239090 DFSU7375609 001 PURCHASE ORDER NUMBER 110855 CUSTOMER ITEM 370193F SB NO 9116038 DT 14.04.2024 NET WEIGHT 22176.00 KGS. GROSS WEIGHT 23496.00 KGS. FREIGHT PREPAID XREGD. OFF. CUM WORKS SR.NO 266/4,5,6,269/4 & 268/1 DFSU7375609 001 VILLAGE-DUNEHTA,NANI DAMAN, DAMAN-396210, INDIA XXEMAIL ID JCAMACHOCALPINECONTAINERS.COM MOBILE +1 (805) 432-6503 HAMU1262139 001 PURCHASE ORDER NUMBER 110855 CUSTOMER ITEM 370193F SB NO 9116038 DT 14.04.2024 NET WEIGHT 22176.00 KGS. GROSS WEIGHT 23496.00 KGS. FREIGHT PREPAID XREGD. OFF. CUM WORKS SR.NO 266/4,5,6,269/4 & 268/1 HAMU1262139 001 VILLAGE-DUNEHTA,NANI DAMAN, DAMAN-396210, INDIA XXEMAIL ID JCAMACHOCALPINECONTAINERS.COM MOBILE +1 (805) 432-6503

850440 (HS) SHIPPER: PACIFIC CYBER TECHNOLOGY PRIVA SILVER INDUSTRIAL ESTATE BHIMP NANI DAMAN DAMAN DAMAN AND DIU PURCHASE ORDER NUMBER: 9431071556 ONN. TWS BEANS BLK FSCU8647076 001 P.O.NO.:9431071556 PLACE OF DELIVERY: MOBILE FLOW HTS CODE: 850440 SB NO SB DATE 8102528 2024-03-06 CNTR`NO FSCU8647076 CARRIER SEAL R2437444 WALMART SEAL KWINC12080 FSCU8647076 001 INDIA MAIN CARRIAGE: CMA CGM TOSCA / 0PGHRE1M TOTAL PKGS 1326 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 EAST FIRESTONE PLACE SOUTH GAT CA 90280 EMAIL DCM`MOBILE MAERSK.COM FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC2184 FSCU8647076 001 AMC2186418,AMC2186420,AMC2186422

FROZEN SPICY SHRIMP THAI F RIED RICE "TRADER JOE'S" B RAND (HTS : 1904.90) P.O.N O.2408028 4 N.W. 34,944.00 LBS. INV.NO.AP088/2024 - ( F ARM-RAISED , PRODUCT OF T HAILAND) - THE FULL NAME A ND ADDRESS OF PACKER :- AN DAMAN SEAF OOD CO.,LTD.(PAK NAM FACTORY) 592 MOO 2 TAI B AN ROAD, TAMBON TAIBAN, A MPHUR MUANG, SAMUTP FSCU5770214 001 RAKARN 10280 THAILAND - A FOREIGN FACILITY RE GISTERED WITH U.S.FDA UNDER REGISTRATION NUMB ER 12639152038 "THE R EEFER TEMPERATURE TO BE SE T AT -18 DEGREES CELSIUS, IN ACCORDANCE W ITH SHIPPER 'S INSTRUCTION" CY BOSTON, MA, US A FOR SHIPMENTS DEL IVERING TO PEABODY, MA, U S A SCAC : BANQ FOR AMS HBL : 1058701244 S/C NO.: 23-0 21TPC-L103 EXPORTER NAME A NDAMAN S FSCU5770214 001 EAFOOD CO., LTD.

FROZEN SPICY SHRIMP THAI F RIED RICE "TRADER JOE'S" B RAND (HTS : 1904.90) P.O.N O.2408028 3 N.W. 34,944.00 LBS. INV.NO.AP086/2024 - ( F ARM-RAISED , PRODUCT OF T HAILAND) - THE FULL NAME A ND ADDRESS OF PACKER :- AN DAMAN SEAF OOD CO.,LTD.(PAK NAM FACTORY) 592 MOO 2 TAI B AN ROAD, TAMBON TAIBAN, A MPHUR MUANG, SAMUTP MEDU9822670 001 RAKARN 10280 THAILAND - A FOREIGN FACILITY RE GISTERED WITH U.S.FDA UNDER REGISTRATION NUMB ER 12639152038 "THE R EEFER TEMPERATURE TO BE SE T AT -18 DEGREES CELSIUS, IN ACCORDANCE W ITH SHIPPER 'S INSTRUCTION" CY BOSTON, MA, US A FOR SHIPMENTS DEL IVERING TO PEABODY, MA, U S A SCAC : BANQ FOR AMS HBL : 1058701286 S/C NP.: 23-0 21TPC-L103 EXPORTER NAME A NDAMAN S MEDU9822670 001 EAFOOD CO., LTD.

TWS BEANS BLK SHIPPER PACIFIC CYBER TECHNOLOGY PRIVA SILVER INDUSTRIAL ESTATE BHIMP NANI DAMAN DAMAN DAMAN AND DIU ONN. TWS BEANS BLK PO. 9431071562 SEGU5623701 001 HTS CODE 850440 SB NO SB DATE 9217761 2024-04-18 CNTR_NO SEGU5623701 CARRIER SEAL HLG6428548 WALMART SEAL KWINC09419 XXINDIA

SHIPPER: PACIFIC CYBER T ECHNOLOGY PRIVA SILVER I NDUSTRIAL ESTATE BHIMP N ANI DAMAN DAMAN DAMAN AND DIU CARRIERS RESPONSIBIL I TY CEASES AT PLACE OF D ELIVERY AS MENTIO NED BY CARRIER,CARRIER NOT RESP ONSIBLE FOR ANY PLACE OF DELIVERY MENTIONED BY S HIP PER IN DESCRIPTION OF GOODS IN THE BL FOR M MSMU6535270 001 ERCH ANT REFERENCE. ONN. TWS BEANS BLK P. O.NO.:943107 1521 HTS CODE: 854442 SB NO SB DATE 82 85339 2024-03-13 C NTR_NO MSMU6535270 CAR RIER SEAL FX2899292 0 WA LMART SEAL KWINC12099 = =INDIA TH IS IS A PART SH IPMENT WITH B/L NOS MEDUJ7 13 2395, MEDUJ7132387, MEDU J7132403, MEDUJ70872 27, ME DUJ7132353 AND ALL B/LS NE ED TO BE SI MSMU6535270 001 MULTANEOUSLY TO CARRIER'S POD OFFICE FOR RELE ASE AND TO EFFECT FCL DELIVERY

SHIPPER: PACIFIC CYBER T ECHNOLOGY PRIVA SILVER I NDUSTRIAL ESTATE BHIMP N ANI DAMAN DAMAN DAMAN AND DIU CARRIERS RESPONSIBIL I TY CEASES AT PLACE OF D ELIVERY AS MENTIO NED BY CARRIER,CARRIER NOT RESP ONSIBLE FOR ANY PLACE OF DELIVERY MENTIONED BY S HIP PER IN DESCRIPTION OF GOODS IN THE BL FOR M MSMU6535270 001 ERCH ANT REFERENCE. ONN. TWS BEANS BLK P.O .NO.:0807323 246 HTS CODE: 851762 S B NO SB DATE 828 9435 2024-03-13 CNTR_NO MSMU6535270 CARR IER SEAL FX28992 920 WAL MART SEAL KWINC12099 == INDIA THIS IS A PART SHI PMENT WITH B/L NOS MEDUJ71 32395, MEDUJ7132403, MEDUJ 7087227, MEDUJ713 2353, MED UJ7132361 AND ALL B/LS NEE D TO BE MSMU6535270 001 SIMULTANEOUSLY TO CARRIER'S POD OFFICE FOR R ELEASE AND TO EFFECT FCL D ELIVERY

ONN. TWS BEANS BLK PO. 943107 1527 HTS CODE: 850440 SB NO SB DATE 8892751 2024-04-04 CNTR_NO MRSU30 68063 CARRIER SEAL MLIN16236 76 WALMART SEAL KWINC08131 --INDIA SHIPPER: PACIFIC CY MRSU3068063 001 BER TECHNOLOGY PRIVA SILVER I NDUSTRIAL ESTATE BHIMP NANI D AMAN DAMAN DAMAN AND DIU

850440 (HS) SHIPPER: PACIFIC CYBER TECHNOLOGY PRIVA SILVER INDUSTRIAL ESTATE BHIMP NANI DAMAN DAMAN DAMAN AND DIU PURCHASE ORDER NUMBER: 9431071525 ONN. TWS BEANS BLK CAIU9125891 001 P.O.NO.:9431071525 PLACE OF DELIVERY: SUFFOLK-STORAGE HTS CODE: 851762 SB NO SB DATE 9055887 2024-04-11 CNTR`NO CAIU9125891 CARRIER SEAL R2485109 CAIU9125891 001 WALMART SEAL KWINC09401 INDIA TOTAL PKGS 280 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.C FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202 AMC2202465,AMC2202466,AMC2202467,AMC2202468,A CAIU9125891 001 2470,AMC2202471,AMC2202472,AMC2202475

PLASTIC INSULATEDWARE 1X40HC CONTAINER INDIAN ORIGIN 940 CARTONS PLASTIC INSULATEDWARE (ICE CHEST & WATER JUG) H.S.CODE 392310.30 SB NO.4023423 DATED 30/12/2023 TRHU7512820 001 IEC NO. 0391162250 NET WEIGHT 5649.400 KGS FREIGHT PREPAID @ REGD OFFICE PLOT NO. 363/1(1,2,3) SHREE GANESH INDUSTRIAL ESTATE KACHIGAM ROAD, DAMAN 396210 (U.T.)INDIA CIN - L25209DD1992PLC009784 TRHU7512820 001 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER TRHU7512820 001 IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.

SHIPPER: PACIFIC CYBER T ECHNOLOGY PRIVA SILVER I NDUSTRIAL ESTATE BHIMP N ANI DAMAN DAMAN DAMAN AND DIU CARRIERS RESPONSIBIL I TY CEASES AT PLACE OF D ELIVERY AS MENTIO NED BY CARRIER,CARRIER NOT RESP ONSIBLE FOR ANY PLACE OF DELIVERY MENTIONED BY S HIP PER IN DESCRIPTION OF GOODS IN THE BL FOR M CAAU5592529 001 ERCH ANT REFERENCE. ONN. TWS BEANS BLK P. O.NO.:080732 3241 HTS CODE: 851762 SB NO SB DATE 79 27826 2024-02-29 C NTR_NO CAAU5592529 CAR RIER SEAL FX2053939 0 WA LMART SEAL KWINC06296 = =INDIA TH IS IS A PART SH IPMENT WITH B/L NOS MEDUE7 89 2718,MEDUE7892684,MEDUE7 892676, MEDUE789265 0 AND ALL B/LS NEED TO BE SIMULT ANEOUSLY PRE CAAU5592529 001 SENTED TO CARR IER'S POD OFFICE FOR RELEA SE AND TO EFFECT FCL DELIV ERY.

850440 (HS) SHIPPER: PACIFIC CYBER TECHNOLOGY PRIVA SILVER INDUSTRIAL ESTATE BHIMP NANI DAMAN DAMAN DAMAN AND DIU PURCHASE ORDER NUMBER: 9431071559 ONN. TWS BEANS BLK TRHU7171299 001 P.O.NO.:9431071559 PLACE OF DELIVERY: ELWOOD FLOW HTS CODE: 850440 SB NO SB DATE 8893549 2024-04-04 CNTR`NO TRHU7171299 CARRIER SEAL R2386562 TRHU7171299 001 WALMART SEAL KWINC08118 INDIA TOTAL PKGS 996 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC2199 TRHU7171299 001 AMC2199153,AMC2199154

850440 (HS) SHIPPER: PACIFIC CYBER TECHNOLOGY PRIVA SILVER INDUSTRIAL ESTATE BHIMP NANI DAMAN DAMAN DAMAN AND DIU PURCHASE ORDER NUMBER: 9431071524 ONN. TWS BEANS BLK TRHU7171299 001 P.O.NO.:9431071524 PLACE OF DELIVERY: ELWOOD STORAGE HTS CODE: 851762 SB NO SB DATE 8893236 2024-04-04 CNTR`NO TRHU7171299 CARRIER SEAL R2386562 TRHU7171299 001 WALMART SEAL KWINC08118 INDIA TOTAL PKGS 280 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC2199 TRHU7171299 001 AMC2199153

ONN. TWS BEANS BLK P.O.NO.:080 7323232 PLACE OF DELIVERY: S TA TESBORO-STORAGE HTS CODE: 8504 40 SB NO SB DAT E 8643334 2024-03-26 CNTR_NO MRK U5153578 CARRIER MRKU5153578 001 SEAL MLIN162 1849 WALMART S EAL KWINC08033 --INDIA SHIPPE R: PACIFIC CYBER TECHNOL OGY PRIVA SILVER INDUSTRIAL ES TA TE BHIMP NANI DAMAN DAMAN DA MAN AND DIU

TOTAL 1925 PACKAGES ONLY TOTAL ONE THOUSAND NINE HUNDRED THIRTY ONE ON PAPER PULP MOULDED TRAY - 725 PKGS 12 OZ PLA CUP - 750 BOX 16 OZ PLA CUP - 450 BOX INV NO: AI4/E/0130/23-24 DT.22.03.2024 HS CODE:48237010 / 39231090 TGBU5347030 001 TOTAL GR WT:10414.700 KGS TOTAL NT WT:9166.800 KGS SB NO:8568715 DT:22-MAR-2024 FREIGHT COLLECT DAMAN AND DIU - 396210 CONTACT NUMBER : 808 216 4021 CONTACT PERSON : DAVID PANG

850440 (HS) SHIPPER: PACIFIC CYBER TECHNOLOGY PRIVA SILVER INDUSTRIAL ESTATE BHIMP NANI DAMAN DAMAN DAMAN AND DIU PURCHASE ORDER NUMBER: 0807323235 ONN. TWS BEANS BLK SEKU5612208 001 P.O.NO.:0807323235 PLACE OF DELIVERY: MOBILE STORAGE HTS CODE: 851762 SB NO SB DATE 7779778 2024-02-23 CNTR`NO SEKU5612208 CARRIER SEAL R2557791 SEKU5612208 001 WALMART INDIA MAIN CARRIAGE: CMA CGM LEGACY / 0PGHNE1M TOTAL PKGS 756 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 EAST FIRESTONE PLACE SOUTH GAT CA 90280 EMAIL DCM`MOBILE MAERSK.COM FREIGHT COLLECT SEKU5612208 001 PART LOAD CONTAINER(S) COVERED BY BLS:AMC2177 AMC2179100,AMC2179101,AMC2179102,AMC2179103,A 9104,AMC2179105,AMC2179106,AMC2179108,AMC2179 MC2179110

SHIPPER: PACIFIC CYBER T ECHNOLOGY PRIVA SILVER I NDUSTRIAL ESTATE BHIMP N ANI DAMAN DAMAN DAMAN AND DIU CARRIERS RESPONSIBIL I TY CEASES AT PLACE OF D ELIVERY AS MENTIO NED BY CARRIER,CARRIER NOT RESP ONSIBLE FOR ANY PLACE OF DELIVERY MENTIONED BY S HIP PER IN DESCRIPTION OF GOODS IN THE BL. ON MSMU5142257 001 N. T WS BEANS BLK P.O.NO.:080 7323229 HTS CODE: 850440 SB NO SB DATE 8421394 2024-03-1 8 HTS CODE: 850440 CNT R _NO MSMU5142257 CARRIER SEAL FX20011010 WALMAR T SEAL KWINC07480 ==IND IA NOTIFY PARTY 3 DAMC O DISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE SOUTH GATE, CA 9028 0 DCM_ELWOOD=MAERSK.COM TH IS IS A PART SHIPM MSMU5142257 001 ENT WITH B/L: MEDUJ7254215, MEDUJ7 254223, ME DUJ7254231, MEDU J7254249, MEDUJ7254256, ME D UJ7254199, MEDUJ7254264, MEDUJ7254280 AND AL L B/LS NEED TO BE SIMULTANEOUSLY PRESENTED TO CARRIER'S PO D OFFICE FOR RELEASE AND T O EF FECT FCL DELIVERY.

PAPER PULP MOULDED TRAY (SEVEN HUNDRED TWENTY FIVE PACKAGES ONLY) PAPER PULP MOULDED TRAY - 725 PKGS INV NO AI2/E/0004/24-25 HS CODE 48237010 S/BILL NO 8856970 DT.03.04.2024 UACU3730566 001 TOTAL GR WT 6680.000 KGS TOTAL NT WT 6220.000 KGS 1X20PART FCL AMS WILL BE FILED BY CARRIER FREIGHT COLLECT XX DADRA AND NAGAR HAVELI, DAMAN AND DIU - 396210 XX PHONE 908-222-3444 UACU3730566 001 EXT.209

850440 (HS) SHIPPER: PACIFIC CYBER TECHNOLOGY PRIVA SILVER INDUSTRIAL ESTATE BHIMP NANI DAMAN DAMAN DAMAN AND DIU PURCHASE ORDER NUMBER: 0807323242 ONN. TWS BEANS BLK CMAU7164211 001 P.O.NO.:0807323242 PLACE OF DELIVERY: MOBILE STORAGE HTS CODE: 850440 SB NO SB DATE 7669778 2024-02-20 CNTR`NO CMAU7164211 CARRIER SEAL R2556032 CMAU7164211 001 WALMART SEAL KWINC06256 INDIA MAIN CARRIAGE: CMA CGM ALMAVIVA / 0PGHLE1M TOTAL PKGS 504 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 EAST FIRESTONE PLACE SOUTH GAT CA 90280 EMAIL DCM`MOBILE MAERSK.COM FREIGHT COLLECT CMAU7164211 001 PART LOAD CONTAINER(S) COVERED BY BLS:AMC2173 AMC2176364

SHIPPER: PACIFIC CYBER T ECHNOLOGY PRIVA SILVER I NDUSTRIAL ESTATE BHIMP N ANI DAMAN DAMAN DAMAN AND DIU ONN. TWS BEANS BLK P .O.NO.:0807323259 H TS CODE: 850440 SB N O SB DATE 8290167 2024-03-13 CNTR_NO TRHU 7312674 CARRIER SEA L FX29050589 WALMART SE AL KWINC07464 ==INDIA CARRIERS RESPONS TRHU7312674 001 IBILITY CEASES AT PLACE OF DELIV ERY AS M ENTIONED BY CARR IER,CARRIER NOT RESPONSI B LE FOR ANY PLACE OF DEL IVERY MENTIONED BY SHIPP ER IN DESCRIPTION OF GOO DS IN THE BL. THIS IS A P ART SHIPMENT WITH B/L NOS ME DUJ7133393, MEDUJ713341 9, MEDUJ7133401 AND ALL B/ LS NEED TO BE SIMULTANEOUS LY PRESENTE D TO CARRIER'S POD OFFICE FOR RELEASE AN D TO TRHU7312674 001 EFFECT FCL DELIVERY.

HS 3404905150 LOADED ONTO 3 PALLETS LOADED INTO 1 20' CONTAINER(S) A-C 573P, 25 KG, BAG POLYETHYLENE WAX HS 3404905150 NET WEIGHT :3000.0000 KGS HS-NO 3404905150 15 DAYS FREE TIME MERGED AT DESTINATION MAIL ID ACCOUNTS @RAJIVPLASTICS.COM; AMIT.KULKARNI@RAJIVPLASTICS.COM FREIGHT PREPAID 0002685658 2000018989 7600004704 AES X20240422359802 / ETUS37220229344 SERVICE CONTRACT NO. 24-2921 "DESTINATION TERMINAL HANDLING CHARGES ARE TO BE COLLECT" CONSIGNEE CONTINUED: U.T OF DADRA & NAGAR HAVELI & DAMAN & DIU 396230 CONTACT: SACHIN GOUR MIAL: ACCOUNTS@ RAJIVPLASTICS.COM NOTIFY PARTY CONTINUED: HAVELI & DAMAN & DIU 396230 CONTACT: SACHIN GOUR MIAL: ACCOUNTS@ RAJIVPLASTICS.COM INDIA REGULATIONS GST NR CONSIGNEE 26AAAFR0197D1ZH EMAIL CONSIGNEEACCOUNTS@RAJIVPLASTICS.COM;AMIT.KULKARNI@ RAJIVPLAS TICS.COM IEC NR CONSIGNEE 0388151978 PAN NR CONSIGNEE AAAFR0197D PAN NR NOTIFY AAAFR0197D

850440 (HS) SHIPPER: PACIFIC CYBER TECHNOLOGY PRIVA SILVER INDUSTRIAL ESTATE BHIMP NANI DAMAN DAMAN DAMAN AND DIU PURCHASE ORDER NUMBER: 0807323237 ONN. TWS BEANS BLK SEKU5838622 001 P.O.NO.:0807323237 PLACE OF DELIVERY: SUFFOLK-STORAGE HTS CODE: 850440 SB NO SB DATE 8292826 2024-03-13 CNTR`NO SEKU5838622 CARRIER SEAL R2552975 SEKU5838622 001 WALMART SEAL KWINC07456 INDIA TOTAL PKGS 560 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.C FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC2187 AMC2190449,AMC2190450,AMC2190451,AMC2190452,A SEKU5838622 001 0453,AMC2190454,AMC2190455,AMC2190456,AMC2190

TWS BEANS BLK SHIPPER PACIFIC CYBER TECHNOLOGY PRIVA SILVER INDUSTRIAL ESTATE BHIMP NANI DAMAN DAMAN DAMAN AND DIU ONN. TWS BEANS BLK P.O.NO. 0807323256 TCNU9381958 001 PLACE OF DELIVERY RIDGEVILLE SC STORAGE HTS CODE 854442 SB NO SB DATE 8423281 2024-03-18 CNTR_NO TCNU9381958 CARRIER SEAL HLG9009306 WALMART SEAL KWINC07485 TCNU9381958 001 XXINDIA

850440 (HS) SHIPPER: PACIFIC CYBER TECHNOLOGY PRIVA SILVER INDUSTRIAL ESTATE BHIMP NANI DAMAN DAMAN DAMAN AND DIU PURCHASE ORDER NUMBER: 0807323254 ONN. TWS BEANS BLK CMAU3855998 001 P.O.NO.:0807323254 PLACE OF DELIVERY: STATESBORO-STORAGE HTS CODE: 851762 SB NO SB DATE 8238105 2024-03-12 CNTR`NO CMAU3855998 CARRIER SEAL R2386062 CMAU3855998 001 WALMART SEAL KWINC12098 INDIA TOTAL PKGS 560 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`SAVANNAH MAERSK.COM FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC2183 CMAU3855998 001 AMC2188705,AMC2188708,AMC2188709,AMC2188710,A 8711

850440 (HS) SHIPPER: PACIFIC CYBER TECHNOLOGY PRIVA SILVER INDUSTRIAL ESTATE BHIMP NANI DAMAN DAMAN DAMAN AND DIU PURCHASE ORDER NUMBER: 0807323252 ONN. TWS BEANS BLK TRHU6656309 001 P.O.NO.:0807323252 PLACE OF DELIVERY: SUFFOLK-STORAGE HTS CODE: 854442 SB NO SB DATE 8128530 2024-03-07 CNTR`NO TRHU6656309 CARRIER SEAL R2556790 TRHU6656309 001 WALMART SEAL KWINC12076 INDIA TOTAL PKGS 280 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.C FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC2183 AMC2186450,AMC2186451,AMC2186452,AMC2186453,A TRHU6656309 001 6454,AMC2186455,AMC2186456,AMC2186457,AMC2186

850440 (HS) SHIPPER: PACIFIC CYBER TECHNOLOGY PRIVA SILVER INDUSTRIAL ESTATE BHIMP NANI DAMAN DAMAN DAMAN AND DIU PURCHASE ORDER NUMBER: 0807323253 ONN. TWS BEANS BLK SEGU4343481 001 P.O.NO.:0807323253 PLACE OF DELIVERY: ELWOOD STORAGE HTS CODE: 854442 SB NO SB DATE 8125730 2024-03-07 CNTR`NO SEGU4343481 CARRIER SEAL R2428780 SEGU4343481 001 WALMART SEAL KWINC12077 INDIA TOTAL PKGS 560 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC2186 SEGU4343481 001 AMC2186575,AMC2186581

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) ACRYLIC SHEETS & CUT PIECES HS CODE 39205111 14 DAYS FREE TIME AT DESTINATION CN> DAMAN AND DIU 396230 GST NO: - 26BQSPT4541E1ZG IEC # BQSPT4541E PAN # BQSPT4541E EMAIL: GREENGLOBAL1964@GMAIL.COM PHONE # 91-9820059338

39202090 (HS) STOCK LOT OF PLASTIC FILM ROLLS IN MIX SIZE, GSM AND COLOR HS CODE: 39202090 AES ITN:X20240402209479 14 DAYS FREE TIME MERGED AT DESTINATION CONSIGNEE /NOTIFY: DAMAN & DIU AND DADRA NAGAR & HAVELI. INDIA GSTIN 26ABLFS2221D1ZI EMAIL: SAGARPOLYMERSDAMAN@GMAIL.COM IEC# ABLFS2221D /

850440 (HS) SHIPPER: PACIFIC CYBER TECHNOLOGY PRIVA SILVER INDUSTRIAL ESTATE BHIMP NANI DAMAN DAMAN DAMAN AND DIU PURCHASE ORDER NUMBER: 0796537569 ONN. TWS BEANS BLK TRHU6061810 001 P.O.NO.:0796537569 PLACE OF DELIVERY: STATESBORO-STORAGE HTS CODE: 851762 SB NO SB DATE 7856438 2024-02-26 CNTR`NO TRHU6061810 CARRIER SEAL R2428800 TRHU6061810 001 WALMART SEAL KWINC06291 INDIA TOTAL PKGS 252 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`SAVANNAH MAERSK.COM FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC2182 TRHU6061810 001 AMC2182052,AMC2182057,AMC2182058

850440 (HS) SHIPPER: PACIFIC CYBER TECHNOLOGY PRIVA SILVER INDUSTRIAL ESTATE BHIMP NANI DAMAN DAMAN DAMAN AND DIU PURCHASE ORDER NUMBER: 0807332073 ONN. TWS BEANS BLK CMAU7177585 001 P.O.NO.:0807332073 PLACE OF DELIVERY: STATESBORO-STORAGE HTS CODE: 850440 SB NO SB DATE 7960310 2024-02-29 CNTR`NO CMAU7177585 CARRIER SEAL R2428773 CMAU7177585 001 WALMART SEAL KWINC06299 INDIA TOTAL PKGS 252 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`SAVANNAH MAERSK.COM FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC2182 CMAU7177585 001 AMC2182066,AMC2182067,AMC2182068