Tag: dsd

POLYESTER RAYON, FABRIC, VISCOSE, YARN 209 CARTONS 10. SC 2024000163, BD PO NO 5500005153 BD MATERIAL NO 10001725, GOODS 150/48/1 DSD DH NI 5193-03, 21928.18 KG NW 21,928.18 KGS

123 CARTONS 10. SC 2024000119, BD PO NO 55000 DSD DH NI 5193-03, 4434.47 KG 10009311, GOOD S 150/48/1 DSD DH NI 5416-02, 1871.32 KG 30.

DISCS TAPES SOLID-STATE NON-VOLATILE STORAG ORIGINAL BL MIL/NYC/20114 LEGACY USA DSD PO 11054307 251 CARTONS ON 3 PALLETS VINYLS HS CODE 8523.8090

PANELS RAFTER STRIPS DSD DADELAND FL WALL WALL MT. VERNON REC CENTER CLIMBING WALL - DSG BRANDYWINE HS CODE 95069990

TULLE PO# 0823224702 1 PAL LETS(STC:66CTNS)&100CTNS --- FUZHOU TEXSTAR TEXTILE CO., LTD. NO.2 PENGDA ROAD,HUNAN TOWN, CHANGLE DISTRICT,FUZHO U CITY, FUJIAN PROVINCE,CHIN A FF=53E0568515 SI=DSD MSKU8619337 001 15294 S/C#:298593842 FREIG HT COLLECT MSKU8619337440016 6CTCY/CY305KGM4.12MTQ720073128

POLYESTER RAYON, FABRIC, VISCOSE, YARN 275 CARTONS 10. SC 2024000088, BD PO NO 5500004988 BD MATERIAL NO 10001460, GOODS 150/48/1 DSD DH NI 5422-01, 2633.90 KG 20. SC 2024000088, BD PO NO 5500004988 EGSU9179629 001 BD MATERIAL NO 10009764, GOODS 150/48/1 DSD DH NI 5266-07, 2417.59 KG 30. SC 2024000088, BD PO NO 5500004988 BD MATERIAL NO 10001725, GOODS 150/48/1 DSD DH NI 5193 - 03, 8904.48 KG 40. SC 2024000088, BD PO NO 5500004988 EGSU9179629 001 BD MATERIAL NO 10001876, GOODS 150/48/1 DSD DH NI 7544-01 JANE GY, 4246.97 KG 50. SC 2024000088, BD PO NO 5500004988 BD MATERIAL NO 10009311, GOODS 150/48/1 DSD DH NI 5416-02, 3773.94 KG NW 21,976.88 KGS EGSU9179629 001 @ (FMC-OTI NO 022122NF) @@ (FMC-OTI NO 022122NF)

206 CARTONS 10. SC 2024000 080, BD PO NO 5500 004946 B D MATERIAL NO 10009259, GO ODS 150/4 8/2 DSD DH HIM 72 98-01 AND RWDH, 2860 KG 20 . SC 2024000080, BD PO NO 5500004946 BD MATER IAL NO 10001725, GOODS 150/48/1 D SD DH NI 51 93 - 03, 7472.8 4 KG 30. SC 2024000080, BD PO NO 5500004946 BD MATER IAL NO 10001460, GOOD MSDU7015506 001 S 150 /48/1 DSD DH NI 5422-01, 2 763.91 KG 40 . SC 202400008 0, BD PO NO 5500004946 BD MATE RIAL NO 10009311, GOOD S 150/48/1 DSD DH NI 5 416- 02, 7143.64 KG NW : 20,240 .39 KGS NO N EED CHASIS AT DESTINATION FREIGHT PREP AID = ) AS AGENT OF KERRY F REIGHT NVOCC (FMC-OTI N O 0 22122NF)

TOTAL TWO PACKAGES 1 UNIT A SHOK LEYLAND BOSS 914 DSD TRUC K 1 UNIT ASHOK LEYLAND BO SS 914 CAB CHASSIS NET WEIGHT : 7400 S.B NO S.B DT 8010734 02.03.24 8612675 25.03.24 MRKU4938669 001 CHASSIS NOS. ENGINE NOS . MB1ANPAC1PEEL9465 PEEZ42 0942 MB1ANPAC7REMN1636 PRE Z427218 21 DAYS FREE DETE NTION AT DESTINATION COLO R: WHITE YEAR: 2024 MODEL: B OSS DSD CC: 3839 MAKE: BRAND NEW ASHOK LEYLAND VEHICLE MRKU4938669 001 COLOR: WHITE YEAR: 2024 MODEL: BOSS 914 CAB CHASSIS C C: 3839 MAKE: BRAND NEW ASHOK LEYLAND VEHICLE

188 CARTONS 10. SC 2024000033, BD PO NO 5500004812 BD MAT NO 10009259, GOODS 150/48/2 DSD DH HIM 7298-01 A RWDH, 3330 KG 20. SC 2024000033, BD PO NO 5500004812 BD MAT CAIU7195708 001 NO 10009311, GOODS 150/48/1 DSD DH NI 5416-02, 6873.05 KG 30. SC 2024000033, BD PO NO 5500004812 BD MAT NO 10001725, GOODS 150/48/1 DSD DH NI 5193-03, 7977.51 KG 40. SC 2024000033, BD PO NO 5500004812 BD MAT CAIU7195708 001 NO 10009784, GOODS 150/48/1 DSD DH NI 5452-01 GARMENT, 3434.89 KG HS CODE(S) OF MATERIAL(S) : 540233 FREIGHT PREPAID THIS MASTER BILL COVERS 1 AUTOMATED NVOCC HOUSE BILL: AWSL265188 CAIU7195708 001 SCAC CODE: AWSL NET WEIGHT : 21,615.45 KGS

3 UNITS STUFFED IN1 X 40' CON TAINER 3 PACKAGES 1 UNIT AS HOK LEYLAND PHOENIX DSD TRUCK 1 UNIT ASHOK LEYLAND PHOE NIX CAB CHASSIS 1 UNIT AS HOK LEYLAND PHOENIX CAB CHASSI S S.B NO S.B DT 8009880 MRKU3661292 001 02.03.24 8033600 04.03 .24 8042210 04.03.24 NE T WEIGHT : 5480 KGS CHASSIS NOS. ENGINE NOS. MB1AB 42EXPREN6300 EPH049241P MB 1AB42E2PRHK8273 HPH036618P MB1AB42E8PREN5551 EPH04953 3P COLOR: WHITE YEAR: 2024 MRKU3661292 001 MODEL: PHOENIX DSD TRUCK CC : 1478 MAKE: BRAND NEW ASHOK LEYLAND VEHICLE COLOR: ULT RA BLUE YEAR: 2024 MODEL: PH OENIX CAB CHASSIS CC: 1478 M AKE: BRAND NEW ASHOK LEYLAND V EHICLE COLOR: WHITE YEAR: 2024 MODEL: PHOENIX CAB CHAS MRKU3661292 001 SIS CC: 1478 MAKE: BRAND NEW ASHOK LEYLAND VEHICLE 21 DAYS FREE DETENTION AT DESTIN ATION

INVOICE # SHA/23-24/292 DATE. : 15-04-2024 DES.: PHOTO FRAM E QTY.: 7800 PCS PO NO. - 30 00487948 S BILL NO. - 831948 3 S B DATE: 2014-03-24 HS CO DE - 441490 CONTAINER NUMBER: TCNU1548606 SEAL NO: 0131374 TCNU1548606 001 CARRIER SEAL NO: MLIN152225 4 -O/B :MADHUBANI EXPORTS O/ B : PD SD EXPORTS 5X7" BLK WH ITE BONE RESN CHKRBRD FRAME 100% COTTON WOVEN LADIES SHO RTS PO NO. - 3000462680 INV NO - 055 INVOICE DATE: S BI LL NO. - 8557825 S B DATE: 20 TCNU1548606 001 22-03-24 HS CODE - 620891 CO NTAINER NUMBER: TCNU1548606 S EAL NO: 0131374 CARRIER SEAL NO: MLIN1522254 100% COTTON WOVEN LADIES SHORTS 100% COT TON WOVEN LADIES SHORTS 100 % COTTON WOVEN LADIES SHORTS 106 CTNS CONTAINING 100% POL TCNU1548606 001 YESTER BEADED BAGS PO # 10 44 3879 INVOICE NO. PDSD/23-24/ 165A DATE : 03-02-2024 SHIPP ING BILL NO. DATE PO NO. - 1 000443879 S BILL NO. - 85775 73 S B DATE: 2023-03-24 HS C ODE - 691490 CONTAINER NUMBER : TCNU1548606 SEAL NO: 013137 TCNU1548606 001 4 CARRIER SEAL NO: MLIN15222 54 106 CTNS CONTAINING 100% POLYESTER BEADED BAGS PO # 10 443879 INVOICE NO. PDSD/23-2 4/165A DATE : 03-02-2024 SH IPPING BILL NO. DATE PO NO. - 1000443879 S BILL NO. - 857 7573 S B DATE: 2023-03-24 H TCNU1548606 001 S CODE - 691490 CONTAINER NUM BER: TCNU1548606 SEAL NO: 013 1374 CARRIER SEAL NO: MLIN152 2254 147 CTNS CONTAINING 100 % POLYESTER BEADED BAGS PO # 30 443879 INVOICE NO. PDSD/2 3-24/165B DATE : 03-02-2024 SHIPPING BILL NO. DATE PO N TCNU1548606 001 O. - 3000443879 S BILL NO. - 8577573 S B DATE: 2023-03-24 HS CODE - 460290 CONTAINER NUMBER: TCNU1548606 SEAL NO: 0131374 CARRIER SEAL NO: MLIN 1522254 192 CTNS CONTAINING 1 00% POLYESTER BEADED BAGS P O NO. 40 443879 INVOICE NO. P TCNU1548606 001 DSD/23-24/165C DATE 03-02-202 4 SHIPPING BILL NO. DATE P O NO. - 4000443879 S BILL NO. - 8577573 S B DATE: 2023-03- 24 HS CODE - 701890 CONTAIN ER NUMBER: TCNU1548606 SEAL N O: 0131374 CARRIER SEAL NO: M LIN1522254 192 CTNS CONTAININ TCNU1548606 001 G 100% POLYESTER BEADED BAGS PO # 60 443879 INVOICE NO.P DSD/23-24/165D DATE 03-02-202 4 SHIPPING BILL NO. DATE P O NO. - 6000443879 S BILL NO. - 8577573 S B DATE: 2023-03- 24 HS CODE - 691490 CONTAINE R NUMBER: TCNU1548606 SEAL N TCNU1548606 001 O: 0131374 CARRIER SEAL NO: M LIN1522254 284 CTNS CONTAININ G 100% POLYESTER BEADED BAGS PO # 70 443879 INVOICE NO. PDSD/23-24/165E DATE 03-02-20 24 SHIPPING BILL NO. DATE P O NO. - 7000443879 S BILL NO . - 8577573 S B DATE: 2023-03 TCNU1548606 001 -24 HS CODE - 701890 CONTAIN ER NUMBER: TCNU1548606 SEAL N O: 0131374 CARRIER SEAL NO: MLIN1522254 106 CTNS CONTAINI NG 100% POLYESTER BEADED BAGS PO # 80 443879 INVOICE NO. PDSD/23-24/165F DATE 03-02-2 024 SHIPPING BILL NO. DATE TCNU1548606 001 PO NO. - 8000443879 S BILL NO . - 8577573 S B DATE: 2023-0 3-24 HS CODE - 701890 CONTAI NER NUMBER: TCNU1548606 SEAL NO: 0131374 CARRIER SEAL NO: MLIN1522254

20 CTNS CONTAINING 40% POLYE STER , 50% CERAMIC BEADS , 10 % CARDBOARD PO NO. 01 487957 INVOICE NO. PDSD/23-24/139A DATE 15-01-2024 SHIPPING BIL L NO. DATE PO NO. - 10048795 7 S BILL NO. - 8367128 S B MSKU8559449 001 DATE: 2024-03-06 HS CODE - 69 1200 CONTAINER NUMBER: MSKU85 59449 SEAL NO: 0131203 CARRI ER SEAL NO: MLIN1522088 -O/B PD SD EXPORTS 08 CTNS CONTA INING 40% POLYESTER , 50% CER AMIC BEADS , 10% CARDBOARD P O NO. 04 487957 INVOICE NO. MSKU8559449 001 PDSD/23-24/139B DATE : 15-01- 2024 SHIPPING BILL NO. DATE PO NO. - 400487957 INV NO - 139A INVOICE DATE: S BILL N O. - 8367128 S B DATE: 2024-0 3-06 HS CODE - 691200 CONTA INER NUMBER: MSKU8559449 SEAL NO: 0131203 CARRIER SEAL NO: MSKU8559449 001 MLIN1522088 14 CTNS CONTAIN ING 40% POLYESTER , 50% CERAM IC BEADS , 10% CARDBOARD PO NO. 06 487957 INVOICE NO. PD SD/23-24/139C DATE 15-01-2024 SHIPPING BILL NO. DATE PO NO. - 600487957 INV NO - 139 A INVOICE DATE: S BILL NO. - MSKU8559449 001 8367128 S B DATE: 2024-03-0 6 HS CODE - 691200 CONTAINER NUMBER: MSKU8559449 SEAL NO: 0131203 CARRIER SEAL NO: MLI N1522088 14 CTNS CONTAINING 40% POLYESTER , 50% CERAMIC BEADS , 10% CARDBOARD PO NO. PDSD/23-24/139D DATE 15-01-2 MSKU8559449 001 024 SHIPPING BILL NO. DATE PO NO. - 700487957 INV NO - 139A INVOICE DATE: S BILL N O. - 8367128 S B DATE: 2024-0 3-06 HS CODE - 691200 CONTAI NER NUMBER: MSKU8559449 SEAL NO: 0131203 CARRIER SEAL NO: MLIN1522088 10 CTNS CONTAIN MSKU8559449 001 ING 40% POLYESTER , 50% CERAM IC BEADS , 10% CARDBOARD PO NO. 0800487957 INVOICE NO. P DSD/23-24/139E DATE 15-01-202 4 SHIPPING BILL NO. DATE IN V NO - 139A INVOICE DATE: S BILL NO. - 8367128 S B DATE: 2024-03-06 HS CODE - 691200 MSKU8559449 001 CONTAINER NUMBER: MSKU8559449 SEAL NO: 0131203 CARRIER S EAL NO: MLIN1522088 100% POLY ESTER HANDBAG 100% POLYESTER HANDBAG PO NO. - 0100434027 INV NO - NBI13876 INVOICE DA TE: 20.02.2024 S BILL NO. - 8 342304 S B DATE: - 15.03.2024 MSKU8559449 001 HS CODE - 42022290 CONTAIN ER NUMBER: SEAL NO: NOTIFY P ARTY: EXPEDITORS INTERNATIONA L - LA TJX ENTRY TEAM, 19701 HAMILTON AVENUE, SUITE 100, TORRANCE,CA 90502, USA 100% POLYESTER SHOULDER BAG 100% P OLYESTER SHOULDER BAG 100% PO MSKU8559449 001 LYESTER SHOULDER BAG 100% PO LYESTER HANDBAG 100% POLYESTE R SHOULDER BAG 100% POLYESTER SHOULDER BAG 100% POLYESTER SHOULDER BAG 100% POLYESTER S HOULDER BAG 100% POLYESTER S HOULDER BAG 100% POLYESTER SH OULDER BAG 100% POLYESTER SHO MSKU8559449 001 ULDER BAG 100% POLYESTER HAND BAG 100% POLYESTER SHOULDER B AG 100% POLYESTER SHOULDER B AG 100% POLYESTER SHOULDER BA G 100% POLYESTER SHOULDER BAG 100% POLYESTER SHOULDER BAG 100% POLYESTER SHOULDER BAG 100% POLYESTER SHOULDER BAG MSKU8559449 001 100% POLYESTER HANDBAG 100% P OLYESTER SHOULDER BAG 100% PO LYESTER SHOULDER BAG 100% POL YESTER SHOULDER BAG 100% POL YESTER SHOULDER BAG 100% POLY ESTER SHOULDER BAG 100% POLYE STER SHOULDER BAG 100% POLYES TER SHOULDER BAG 100% POLYEST MSKU8559449 001 ER HANDBAG 100% POLYESTER HA NDBAG 100% POLYESTER SHOULDER BAG

DOK 624683 20240220 IDSRG 060100 PEB 197 CARTONS COVERING 100 PERCENT OF INVOICE VALUE OF GOOD AND SERVICES DESCRIBED AS CONTRACT 2023000477 POLYESTER TEXTURED YARN, SET, NIM, YARN, SEMI RAW WHITE, ON CONES WITH LONG TRANSFER TAILS FOR KNITTIN SEGU6435139 001 1ST QUALITY DYEABLE, TARIFF NO 5402.33.30.00, JUMBO CARTONS ON PAL AS FOLLOWS 10,368 KGS PTY 1/150/48 SD NIM DH Z TWIST WIT 4,457.11 KGS PTY 150/48 DSD NIM DH DYED YARN TWIST SHADE 7626-02 GECKO GRET WITH 2,317.87 KGS PTY 150/48 DSD NIM DH DYED YARN Z TWIST SHADE 5528-02 CONNECT BLUE SEGU6435139 001 2,341.72 KGS PTY 150/48 DSD NIM DH DYED YARN TWIST SHADE 5529-02 TORSO BLUE HIGH FASTNES, PIGNENT COLOR NOT BLEEDING ON HIGH TEMPRETURE WITH LONG TRANSFE TAILS FOR KNITTING 1ST QUALITY TARIFF NO 5402.33.30.00 ON JUMBO CARTON ON PALLETS CIF CHARLESTON CY SEGU6435139 001 FREIGHT PREPAID NET WEIGHT : 19,484.70 KGS THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HOUSE BILL: AWSL264766 SCAC CODE: AWSL

THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HOUSE BILL: AWSL264386 SCAC CODE: AWSL 238 CARTONS 10. SC 2024000032, BD PO NO 5500004813 BD MAT NO 10001725, GOODS 150/48/1 DSD DH NI 5193-03, 10717.43 KG TCNU2650931 001 20. SC 2024000032, BD PO NO 5500004813 BD MAT NO 10009744, GOODS 150/48/1 DSD DH NI 7209-07, 8874.59 KG 30. SC 2024000032, BD PO NO 5500004813 BD MAT NO 10001460, GOODS 150/48/1 DSD DH NI 5422-01, 1739.24 KG TCNU2650931 001 HS CODE(S) OF MATERIAL(S) : 540233 FREIGHT PREPAID NET WEIGHT : 21,331.26 KGS

42 CARTONS 10. SC 2023000488, BD PO NO 5500004752 BD MAT NO 10010515, GOODS 150/36/1 DSD LTDH HIM 7090-01 RWLTDH, 19340 KG HS CODE(S) OF MATERIAL(S) : 540233 FREIGHT PREPAID CMAU6134953 001 THIS MASTER BILL COVERS 1 AUTOMATED NVOCC HOU BILL: AWSL263440 SCAC CODE: AWSL

PET BEDSD HTS CODE: 630790 P ET BEDSD HTS CODE: 630790 PE T BEDSD HTS CODE: 630790 PE T BEDSD HTS CODE: 630790 PET BEDSD HTS CODE: 630790 PET BEDSD HTS CODE: 630790 PET BEDSD HTS CODE: 630790 PET B MRSU5319912 001 EDSD HTS CODE: 630790 PET B EDSD HTS CODE: 630790 PET BE DSD HTS CODE: 630790 PET BE DSD HTS CODE: 630790 PET BED SD HTS CODE: 630790

189 CARTONS 10. SC 2023000442, BD PO NO 5500004588 BD MATERIAL NO 10006091, GOODS 150/36/1 SD DH HIM NL, 10800 KG 20. SC 2023000442, BD PO NO 5500004588 BD MATERIAL NO WHSU6588407 001 10001950, GOODS 150/48/1 OSD DH NI X121T, 3389.43 KG 30. SC 2023000442, BD PO NO 5500004588 BD MATERIAL NO 10001876, GOODS 150/48/1 DSD DH NI 7544-01 JANE GY, 3690.85 KG 40. SC 2023000442, BD PO NO 5500004588 BD MATERIAL NO WHSU6588407 001 10009784, GOODS 150/48/1 DSD DH NI 5452-01 GARMENT, 3471.19 KG HS CODE(S) OF MATERIAL(S) : 540233 NW : 21,351.47 KGS FREIGHT PREPAID

DOK 937204 20231227 IDSRG 060100 PEB THIS MASTER BILL COVERS 1 AUTOMATED NVOCC HOU BILL: A2312330256 SCAC CODE: KFUN 108 CARTONS 10. SC 2023000435, BD PO NO 5500004587 BD MAT NO TCKU6356514 001 10009744, GOODS 150/48/1 DSD DH NI 7209-07, 3134.92 KG 20. SC 2023000435, BD PO NO 5500004587 BD MAT NO 10009259, GOODS 150/48/2 DSD DH HIM 7298-01 A RWDH, 9060 KG 30. SC 2023000435, BD PO NO 5500004587 BD MAT NO TCKU6356514 001 10010515, GOODS 150/36/1 DSD LTDH HIM 7090-01 RWLTDH, 8160 KG NW : 20,354.92 KGS ) AS AGENT OF KERRY FREIGHT NVOCC (FMC-OTI N 022122NF) FREIGHT PREPAID

CENTER PULL PAPER TOWEL (DSD)

64 CARTONS 10. SC 20230004 16, BD PO NO 55000 04531 BD MATERIAL NO 10010515, GOO DS 150/36/ 1 DSD LTDH HIM 7 090-01 AND RWLTDH, 9475 KG 2 0. SC 2023000416, BD PO NO 5500004531 BD MATE RIAL NO 10009259, GOODS 150/48/ 2 DSD DH HIM 7298-01 AND R WDH, 9460 KG NW : 18,935.0 0 KG S NO NEED CHASIS AT D ESTINATION FREIGHT PR TXGU7019979 001 EPAI D =) AS AGENT OF KERRY FRE IGHT NVOCC (F MC-OTI NO 022 122NF)

145 CARTONS 20. SC 2023000 399, BD PO NO 5500 004503 B D MATERIAL NO 10001725, GO ODS 150/4 8/1 DSD DH NI 519 3-03, 5070.81 KG 30. SC 20 23000399, BD PO NO 5500004 503 BD MATERIAL NO 1000931 1, GOODS 150/48/1 DSD DH L IM 5416-0 2, 4876.51 KG 50. SC 2023000399, BD PO NO 5 5 00004503 BD MATERIAL NO 1 0009259, GOODS 150/ TRHU7578941 001 48/2 DS D DH HIM 7298-01 AND RWDH, 10000 KG N W : 19,947.32 K GS NO NEED CHASIS AT DEST IN ATION FREIGHT PREPAID = ) AS AGENT OF KERRY FREIGH T NVOCC (FMC-OTI NO 022122 NF)

DENTIFRICES MIRADENT TOOTHPASTE 330610 DSD HAND LOTION 330499 DSD LIP BALM 330410 PEY BAG 420222 FABRIC EYESHADE 630790 MANUAL TOOTHBRUSH 960321 EAR PLUGS 392690 LEAFLET 490199 SOCK 611596 PEN 960810 GROUP A SC676023 THIS

0 372288 QTY. 972 PCS S/B DT. PO NO. - 5000372288 S BI LL NO. - 5653387 S B DATE: 20 23-11-29 HS CODE - 420292 C ONTAINER NUMBER: MRSU3003740 SEAL NO: 0119873 CARRIER SEAL NO: MLIN0835154 INVOICE NO. MRSU3003740 001 PDSD/23-24/085E DT. 04.11.20 23 HSN: 42022290 PO # 60 372 288 QTY. 521 PCS S/B 6 D T. PO NO. - 6000372288 S BIL L NO. - 5653387 S B DATE: 202 3-11-29 HS CODE - 420292 CO NTAINER NUMBER: MRSU3003740 S EAL NO: 0119873 CARRIER SEAL MRSU3003740 001 NO: MLIN0835154 INVOICE NO. P DSD/23-24/085F DT. 04.11.2023 HSN: 42022290 PO # 70 3722 88 QTY. 144 PCS S/B DT. P O NO. - 7000372288 S BILL NO. - 5653387 S B DATE: 2023-11- 29 HS CODE - 420292 CONTAINE R NUMBER: MRSU3003740 SEAL N MRSU3003740 001 O: 0119873 CARRIER SEAL NO: M LIN0835154 INVOICE NO. PDSD/2 3-24/085G DT. 04.11.2023 HSN : 42022290 PO # 90 372288 Q TY. 658 PCS S/B DT. PO NO. - 9000372288 S BILL NO. - 56 53387 S B DATE: 2023-11-29 H S CODE - 420292 CONTAINER NUM MRSU3003740 001 BER: MRSU3003740 SEAL NO: 011 9873 CARRIER SEAL NO: MLIN08 35154 "HANDICRAFTS GOODS" IN VOICE # AH/EX-624 PO NO. - 50 00372351 S BILL NO. - 5561193 S B DATE: 2023-11-24 HS CO DE - 701349 CONTAINER NUMBER: MRSU3003740 SEAL NO: 0119873 MRSU3003740 001 CARRIER SEAL NO: MLIN0835154 "HANDICRAFTS GOODS" INVOIC E # AH/EX-624 PO NO. - 400037 2351 S BILL NO. - 5561193 S B DATE: 2023-11-24 HS CODE - 701349 CONTAINER NUMBER: MRS U3003740 SEAL NO: 0119873 CA RRIER SEAL NO: MLIN0835154 "H MRSU3003740 001 ANDICRAFTS GOODS" INVOICE # AH/EX-624 PO NO. - 6000372351 S BILL NO. - 5561193 S B DA TE: 2023-11-24 HS CODE - 7013 49 CONTAINER NUMBER: MRSU300 3740 SEAL NO: 0119873 CARRIE R SEAL NO: MLIN0835154 "HANDI CRAFTS GOODS" INVOICE # AH/EX MRSU3003740 001 -624 PO NO. - 7000372351 S BILL NO. - 5561193 S B DATE: 2023-11-24 HS CODE - 701349 CONTAINER NUMBER: MRSU3003740 SEAL NO: 0119873 CARRIER SE AL NO: MLIN0835154 100% COTTO N CUSHION , EXCLUSIVE OF DECO RATION SHELL 100% COTTON FI MRSU3003740 001 LLING 100% POLYESTER PO NO. 7000359705 INVOICE NO. SV EX P 23-24- 0144 INVOICE DATE 27 /11/2023 RUCHIKA PATECHWORK P ILLOW 80 PCS S BILL NO. - 5 636976 S B DATE: 2023-11-28 HS CODE - 940490 CONTAINER NU MBER: MRSU3003740 SEAL NO: 0 MRSU3003740 001 119873 CARRIER SEAL NO: MLIN0 835154

DOK 918928 20231121 IDSRG 060100 PEB 218 CARTONS 10. SC 2023000398, BD PO NO 5500004508, BD MATERIAL NO 10009311, GOODS 150/48/1 DSD DH LIM 5416-02, 10,613.01 KG 20. SC 2023000398, BD PO NO 5500004508, BD GAOU6811120 001 MATERIAL NO 10001725, GOODS 150/48/1 DSD DH NI 5193-03, 10,781.03 KG NW : 21,394.04 KGS ) AS AGENT OF KERRY FREIGHT NVOCC (FMC-OTI N 022122NF) THIS MASTER BILL COVERS 1 AUTOMATED NVOCC HOU BILL: A2311330164 GAOU6811120 001 SCAC CODE:KFUN FREIGHT PREPAID

DYE INTERMEDIATES DIAMINO STILBENE DSD FREE A. SS - 13 NOS. OF HDPE BAGS. D YE INTERME DIATES DIAMINO STILBENE DSD FREE A. SSK PO. NO. 4534186771 DATE 10/10/2023 INVOICE NO. P C/EXP-082/23-24 DATE 07.11 .2023 S/B NO. 5221737 DA TE 08.11.2023 NET WEIGHT : 6500 .000 KGS. === ATT: SUGEHI CRUZ SUGEHI.CR UZ CLHU3160880 001 =RBGROUP.COM

146 CARTONS 10. SC 2023000359 , BD PO NO 5500004372, BD MATE RIAL NO 10009995, GOODS 150/4 8+40 SD-PU DH HIM NL, 7,308.46 KG 20. SC 2023000359, BD PO NO 5500004372, BD MATERIAL NO 10001876, GOODS 150/48/1 DSD MRSU4246200 001 DH NI 7544-01 JANE GY, 3,015.1 8 KG 30. SC 2023000359, BD PO NO 5500004372, BD MATERIAL NO 10001725, GOODS 150/48/1 DSD DH NI 5193-03, 9,250.26 KG H S CODE(S) OF MATERIAL(S) : 540 233 NW : 19,573.90 KGS FREIG HT PREPAID

CUSHION PO NO. - 4000364509 INV NO - 417 INVOICE DATE: S BILL NO. - 5136893 S B DATE : 2004-11-23 HS CODE - 940490 CONTAINER NUMBER: MRSU364245 9 SEAL NO: 0117137 CARRIER S EAL NO: MLIN0833205 -O/B :PD MRSU3642459 001 SD EXPORTS CUSHION PO NO. - 6000364509 INV NO - 417 INV OICE DATE: S BILL NO. - 5136 893 S B DATE: 2004-11-23 HS CODE - 940490 CONTAINER NUMBE R: MRSU3642459 SEAL NO: 01171 37 CARRIER SEAL NO: MLIN0833 205 INVOICE NO. PDSD/23-24/08 MRSU3642459 001 3A DT. 28.10.2023 HSN CODE:4 2022290 PO # 20 362509 QTY: 400 PCS S/B. NO: D T. PO NO. - 2000362509 S BIL L NO. - 5174885 S B DATE: 200 6-11-23 HS CODE - 420292 CO NTAINER NUMBER: MRSU3642459 S EAL NO: 0117137 CARRIER SEAL MRSU3642459 001 NO: MLIN0833205 INVOICE NO. P DSD/23-24/083BA DT. 28.10.20 23 HSN CODE:42022290 PO # 30 362509 QTY: 80 PCS S/B. NO: DT. PO NO. - 3000 362509 INV NO - 083A INVOICE DATE: S BILL NO. - 5174885 S B DATE: 2006-11-23 HS CODE MRSU3642459 001 - 420292 CONTAINER NUMBER: M RSU3642459 SEAL NO: 0117137 CARRIER SEAL NO: MLIN0833205 INVOICE NO. PDSD/23-24/083D DT. 28.10.2023 HSN CODE:42022 290 PO # 50 362509 QTY: 80 P CS S/B. NO: DT. P O NO. - 5000362509 INV NO - 0 MRSU3642459 001 83A INVOICE DATE: S BILL NO. - 5174885 S B DATE: 2006-11- 23 HS CODE - 420292 CONTAIN ER NUMBER: MRSU3642459 SEAL N O: 0117137 CARRIER SEAL NO: M LIN0833205 INVOICE NO. PDSD/2 3-24/083E DT. 28.10.2023 HS N CODE:42022290 PO # 60 36250 MRSU3642459 001 9 QTY: 680 PCS S/B. NO: DT. PO NO. - 600036250 9 INV NO - 083A INVOICE DATE : S BILL NO. - 5174885 S B D ATE: 2006-11-23 HS CODE - 42 0292 CONTAINER NUMBER: MRSU36 42459 SEAL NO: 0117137 CARRI ER SEAL NO: MLIN0833205 INVOI MRSU3642459 001 CE NO. PDSD/23-24/083E DT. 2 8.10.2023 HSN CODE:42022290 PO # 70 362509 QTY: 120 PCS S/B. NO: DT. PO NO . - 7000362509 INV NO - 083A INVOICE DATE: S BILL NO. - 5 174885 S B DATE: 2006-11-23 HS CODE - 420292 CONTAINER N MRSU3642459 001 UMBER: MRSU3642459 SEAL NO: 0 117137 CARRIER SEAL NO: MLIN0 833205 INVOICE NO. PDSD/23-24 /083G DT. 28.10.2023 HSN CO DE:42022290 PO # 90 362509 Q TY: 440 PCS S/B. NO: DT. PO NO. - 9000362509 I NV NO - 083A INVOICE DATE: S MRSU3642459 001 BILL NO. - 5174885 S B DATE: 2006-11-23 HS CODE - 420292 CONTAINER NUMBER: MRSU364245 9 SEAL NO: 0117137 CARRIER S EAL NO: MLIN0833205 INVOICE N O. PDSD/23-24/083C DT. 28.10 .2023 HSN CODE:42022290 PO # 40 362509 QTY: 40 PCS S/B. MRSU3642459 001 NO: DT. PO NO. - 4 000362509 INV NO - 083A INVO ICE DATE: S BILL NO. - 517488 5 S B DATE: 2006-11-23 HS C ODE - 420292 CONTAINER NUMBER : MRSU3642459 SEAL NO: 011713 7 CARRIER SEAL NO: MLIN083320 5

55 CARTONS 10. SC 2023000360, BD PO NO 5500004365 BD MATERI AL NO 10009254, GOODS 150/36/ 1 DSD LTDH HIM Z163T AND RWLTD H, 19730 KG HS CODE(S) OF MAT ERIAL(S) : 540233 NW : 19,730 .00 KGS FREIGHT PREPAID

F0730095 BASEBALL CAPS FIXTURE HM-7326B F0730 296 DSD BREAD RACK H82200011 CASTER FOR DSD B READ RACK F0730318 STANCHION SIGN HOLDER F073 0296 DSD BREAD RACK F0730318 STANCHION SIGN H OLDER ORDER #208892/ CUSTOMER PO#38357 /VENDO R PO# 119093 ORDER # 209619/CUSTOMER PO#38541 /VENDOR PO# 119845 ORDER # 209623/CUSTOMER P MSMU4504686 001 O# 38540/VENDOR PO# 119846 SHIPPER DECLARED T HAT: THIS SHIPMENT CONTAINS NO SOLID WOOD PAC KING MATERIALS.

DENTIFRICES MIRADENT TOOTHPASTE 330610 DSD HAND LOTION 330499 DSD LIP BALM 330410 PEY BAG 420222 FABRIC EYESHADE 630790 MANUAL TOOTHBRUSH 960321 EAR PLUGS 392690 LEAFLET 490199 SOCK 611596 PEN 960810 GROUP A SC676023 THIS

53 CARTONS 10. SC 2023000323 , BD PO NO 5500004288, BD MATE RIAL NO 10009259, GOODS 150/4 8/2 DSD DH HIM 7298-01 AND RWD H, 8950 KG 20. SC 2023000323, BD PO NO 5500004288, BD MATER IAL NO 10010515, GOODS 150/36 TCKU7128988 001 /1 DSD LTDH HIM 7090-01 AND RW LTDH, 10500 KG HS CODE(S) OF MATERIAL(S) : 540233 NW: 19,4 50.00 KGS FREIGHT PREPAID

DOK 113139 20230926 IDSRG 060100 PEB FREIGHT PREPAID 39 CARTONS POLYESTER TEXTURED YARN 10. SC 2023000320, BD PO NO 5500004289 BD MAT NO 10010515, GOODS 150/36/1 DSD LTDH HIM 7090-01 CMAU6970505 001 RWLTDH, 19375 KG HS CODE(S) OF MATERIAL(S) : 540233 NW: 19,375.00 KGS TAX ID : 81.066.892.1-048.000 TEL +1-844-307-1907 FAX : 310.237.5836 THIS MASTER BILL COVERS 1 AUTOMATED NVOCC HOU BILL: S00063737 SCAC CODE : RTWI

DYE INTERMEDIATES DIAMINO STILBENE DSD FREE A. SS - TOTAL 17 NOS. OF HDPE BAG S. DYE I NTERMEDIATES D IAMINO STILBENE DSD FREE A . SSK PO. NO. 4534159231 -1 DATE. 17.08.2023 INVO ICE NO. PC/EXP-067/23-24 D ATE 05.10. 2023 S/B NO. 4 420235 DATE 05.10.2023 N E T WT: 8500.000 KGS FREI GHT PREPAID

DYE INTERMEDIATES DIAMINO STILBENE DSD FREE A. SS - TOTAL 11 NOS. OF HDPE BAG S. DYE I NTERMEDIATES D IAMINO STILBENE DSD FREE A . SSK P.O. NO. 453415922 8 DATE.17.08.2023 INVOIC E NO. PC/EXP-057/23-24 DAT E 09.09.20 23 S/B NO. 382 1654 DATE 09.09.2023 NET W T: 5500.000 KGS FREIGH T PREPAID

201 CARTONS 10. SC 2023000 198, BD PO NO 5500 004010, BD MATERIAL NO 10009784, G OODS 150/4 8/1 DSD DH NI 54 52-01 GARMENT, 9887.12 KG 10 . SC 2023000273, BD PO N O 5500004199, BD MAT ERIAL NO 10009259, GOODS 150/48/ 2 DSD DH HIM 7298-01 AND R WDH, 5265 KG 20. SC 202300 027 3, BD PO NO 5500004199, BD MATERIAL NO 100097 MSMU5691318 001 44, GOODS 150/48/1 DSD DH NI 7 209-07, 3051.5 2 KG HS CODE (S) OF MATERIAL(S) : 54023 3 1

DOK 086944 20230722 IDSRG 060100 PEB 121 CARTONS 10. SC 2023000247, BD PO NO 5500004091, BD MATERIAL NO 10012710, GOODS 300/96/4 RBSD SH SIM Z114S, 3830.32 KG 20. SC 2023000247, BD PO NO 5500004091, BD UETU5553567 001 MATERIAL NO 10005671, GOODS 150/288/1 SD DH HIM NL, 6435 KG 30. SC 2023000247, BD PO NO 5500004091, BD MATERIAL NO 10001596, GOODS 150/48/1 DSD DH NI 3264-01 SIRINE R, 3135.21 KG 40. SC 2023000247, BD PO NO 5500004091, BD UETU5553567 001 MATERIAL NO 10009254, GOODS 150/36/1 DSD LTDH HIM Z163T AND RWLTDH, 6120 KG HS CODE(S) OF MATERIAL(S) : 540233 NW : 19,520.53 KGS THIS MASTER BILL COVERS 1 AUTOMATED NVOCC HOU BILL: SRGCHS00620 SCAC CODE-ECUW UETU5553567 001 FREIGHT PREPAID

271 CARTONS 10. SC 2023000221, BD PO NO 5500004006, BD MATERIAL NO 10009789, GOODS 150/48/RND/DSD/NI/DH/N/1/Z TANK BN, 1443.86 KG 20. SC 2023000221, BD PO NO 5500004006, BD TLLU7571712 001 MATERIAL NO 10009308, GOODS 150/48/1 DSD DH NI 5229-02, FUEGO BL 8971.70 KG 30. SC 2023000221, BD PO NO 5500004006, B MATERIAL NO 10009775, GOODS 150/48/1 DSD DH NI 7546-01 LOCK GY, 3969.30 KG 40. SC 2023000221, BD PO NO 5500004006, BD TLLU7571712 001 MATERIAL NO 10009688, GOODS 300/72/4 SD SH SIM NL, 7344 KG HS CODE(S) OF MATERIAL(S) : 540233 NW : 21,728.86 KGS FREIGHT PREPAID

245 CARTONS 10. SC 2023000248, BD PO NO 5500004090, BD MATERIAL NO 10001725, GOODS 150/48/1 DSD DH NI 5193-03, 9928.77 KG 20. SC 2023000248, BD PO NO 5500004090, BD MATERIAL NO SEKU4512652 001 10001876, GOODS 150/48/1 DSD DH NI 7544-01 JANE GY, 3034.41 KG 30. SC 2023000248, BD PO NO 5500004090, BD MATERIAL NO 10001950, GOODS 150/48/1 OSD DH NI X121T, 3189.54 KG 40. SC 2023000248, BD PO NO 5500004090, BD MATERIAL NO SEKU4512652 001 10009113, GOODS 150/48/1 DSD DH NI 7297-03, 2035.88 KG 50. SC 2023000248, BD PO NO 5500004090, BD MATERIAL NO 10008982, GOODS 150/48/1 DSD DH NI 6300-04, 1059.26 KG 60. SC 2023000248, BD PO NO 5500004090, BD MATERIAL NO SEKU4512652 001 10009744, GOODS 150/48/1 DSD DH NI 7209-07, 2514.37 KG HS CODE(S) OF MATERIAL(S) : 540233 NW : 21,762.23 KGS FREIGHT PREPAID

101 CARTONS 10. SC.2023000219, BD PO NO 5500004005, BD MATERIAL NO 10001596, GOODS 150 48 1 DSD DH NI 3264-01 SIRINE RD, 3090.12 KG GLDU5668760 001 20. SC.2023000219, BD PO NO 5500004005, BD MATERIAL NO 10009775, GOODS 150 48 1 DSD DH NI 7546-01 LOCK GY, 3357.26 KG 30. SC.2023000219, BD PO NO 5500004005, BD GLDU5668760 001 MATERIAL NO 10009789, GOODS 150 48 RND DSD NI 1 S TANK BN, 1128.06 KG HS CODE(S) OF MATERIAL(S) : 5402.33 NETT WEIGHT: 7,575.44 KGS + TEL: 336 747-4960, GLDU5668760 001 FAX: 336 747-4944 DAVID.BUTCHER@BEKAERTD ESLEE.COM FREIGHT PREPAID

296 CARTONS 10. SC 2023000 242, BD PO NO 5500 0034083 BD MATERIAL NO 10008734, G OODS 150/4 8/1 DSD DH NI 75 45-01 CRIB GY, 21045.42 KG N W : 21,045.42 KGS NO NE ED CHASIS AT DESTINA TION FREIGHT PREPAID =) AS AGEN T OF KERRY FR EIGHT NVOCC ( FMC-OTI NO 022122NF)

YARNS 241 CARTONS 2. SC 2023000083, BD PO NO 5500003698, BD MATERIAL NO 10001725, GOODS 150/48/1 DSD DH NI 5193-03, 21,873.27 KG HS CODE(S) OF MATERIAL(S) 540233 FREIGHT PREPAID EITU9191940 001 @ TAX ID 81.066.892.1-048.000

PAPER FINISHING MACHINES, STAPLES AND UPGR. K ITS 16 PALLETBOXES (5 X 120X80X155CM, 6 X 120 X80X145CM, 5 X 120X80X72CM) 1 PALLET 120X80X1 00CM (100 STAPLES, 2 UPGR. KITS, 2 ULTRA SONI C DSD, 1 STICH HEAD UPGR., 5 WIRE SPOOLS) GRO SS WEIGHT 3102,968 KG NET WEIGHT 2220,268 KG

YARNS 23. SC 2023000121, BD PO NO 5500003819/10, BD MATERIAL NO.10009251, GOODS 150/36/1 DSD LTDH HIM X191T AND RWLTDH, 6000 KG 24. SC 2023000121, TXGU5840476 001 BD PO NO. 5500003819/20, BD MATERIAL NO. 10009342, GOODS 150/36/1 DSD LTDH HIM X136T AND RWLTDH, 8000 KG 25. SC 2023000121, BD PO NO 5500003819/30, BD MATERIAL NO 10010783, GOODS 150/48/1 DSD DH NI5224-03, TXGU5840476 001 5554.77 KG HS CODE(S) OF MATERIAL(S) 540233 NET WT. 19,554.77 KGS @ TAX ID 81.066.892.1-048.000

HS441490 HS630790 HANDCRAFTE D PHOTOFRAMES P.O.# 100030275 0 TOTAL QTY : 450 TOTAL CART ONS : 90 INV NO. : SE-2610A/2 2 DTD : 01.05.2023 S BILL N O. - 1108210 S B DATE: 2023-0 5-15 HS CODE - 441410 CONTAI HASU4812210 001 NER NUMBER: HASU4812210 SEAL NO: 0099948 CARRIER SEAL NO: MLIN0563934 -O/B :PD SD EXPO RTS HANDCRAFTED PHOTOFRAMES P.O.# 20 302750 TOTAL QTY : 320 TOTAL CARTONS : 61 INV N O. : SE-2610B/23 DTD : 01.05. 2023 PO NO. - 2000302750 S HASU4812210 001 BILL NO. - 1108210 S B DATE: 2023-05-15 HS CODE - 441410 CONTAINER NUMBER: HASU4812210 SEAL NO: 0099948 CARRIER SE AL NO: MLIN0563934 HANDCRAFTE D PHOTOFRAMES P.O.# 300030275 0 TOTAL QTY : 150 TOTAL CART ONS : 30 INV NO. : SE-2610C/ HASU4812210 001 23 DTD : 01.05.2023 S BILL N O. - 1108210 S B DATE: 2023-0 5-15 HS CODE - 441410 CONTA INER NUMBER: HASU4812210 SEAL NO: 0099948 CARRIER SEAL NO: MLIN0563934 HANDCRAFTED PHOT OFRAMES P.O.# 4000302750 TO TAL QTY : 700 TOTAL CARTONS : HASU4812210 001 170 INV NO. : SE-2610D/23 DT D : 01.05.2023 S BILL NO. - 1108210 S B DATE: 2023-05-15 HS CODE - 441410 CONTAINER NUMBER: HASU4812210 SEAL NO: 0099948 CARRIER SEAL NO: MLIN 0563934 HANDCRAFTED PHOTOFRA MES P.O.# 50 302750 TOTAL QT HASU4812210 001 Y : 1340 TOTAL CARTONS : 292 INV NO. : 2610E/23 DTD : 01 .05.2023 PO NO. - 5000302750 S BILL NO. - 1108210 S B DAT E: 2023-05-15 HS CODE - 44141 0 CONTAINER NUMBER: HASU4812 210 SEAL NO: 0099948 CARRIER SEAL NO: MLIN0563934 HANDCRA HASU4812210 001 FTED PHOTOFRAMES P.O.# 600030 2750 TOTAL QTY : 1260 TOTAL CARTONS : 288 INV NO. : SE-2 610F/23 DTD : 01.05.2023 S B ILL NO. - 1108210 S B DATE: 2023-05-15 HS CODE - 441410 CONTAINER NUMBER: HASU4812210 SEAL NO: 0099948 CARRIER SEA HASU4812210 001 L NO: MLIN0563934 HANDCRAFTE D PHOTOFRAMES P.O.# 700030275 0 TOTAL QTY : 2480 TOTAL CAR TONS : 529 INV NO. : SE-2610G /23 DTD : 01.05.2023 S BILL NO. - 1108210 S B DATE: 2023 -05-15 HS CODE - 441410 CONT AINER NUMBER: HASU4812210 SE HASU4812210 001 AL NO: 0099948 CARRIER SEAL N O: MLIN0563934 INVOICE: PDSD/ 23-24/019A DT. 04-05-2023 HS CODE: 95059090 CARTON: 01 T O 190 PO NO. - 1000283344 S BILL NO. - 1130197 S B DATE: 2023-05-19 HS CODE - 630790 CONTAINER NUMBER: HASU4812210 HASU4812210 001 SEAL NO: 0099948 CARRIER SE AL NO: MLIN0563934 INVOICE: P DSD/23-24/019B DT. 04-05-2023 HS CODE: 95059090 CARTON: 191 TO 639 PO NO. - 200028334 4 INV NO - 019A INVOICE DATE : S BILL NO. - 1130197 S B DATE: 2023-05-19 HS CODE - 63 HASU4812210 001 0790 CONTAINER NUMBER: HASU48 12210 SEAL NO: 0099948 CARR IER SEAL NO: MLIN0563934 INVO ICE: PDSD/23-24/019C DT. 04-0 5-2023 HS CODE: 95059090 CAR TON: 640 TO 792 PO NO. - 300 0283344 INV NO - 019A INVOIC E DATE: S BILL NO. - 1130197 HASU4812210 001 S B DATE: 2023-05-19 HS COD E - 630790 CONTAINER NUMBER: HASU4812210 SEAL NO: 0099948 CARRIER SEAL NO: MLIN0563934

GOODS AS PER PACKING LIST 616/ELT STEELWORK - DSD_LOOSE SMALL PLATES AZIMUTH TRACK MK D1005 /8 CENTRAL TRACK D300 + AZIMUTH TRACK FINAL DESTI NATION: DAP CERRO ARMAZONES COORDENADAS: -24. 595948, -70.205369 ENRICO SECH +39 320 616460 3 LUIGI CEDOLIN +39 328 182 352

GOODS AS PER PACKING LIST 610/ELT STEELWORK_L OOSE PLATE DOME DSD STEELWORK_LOOSE PROFILE A UXILIARY STEELWORK_ASSEMBLED SHS DOME DSD STE ELWORK_ASSEMBLED PROFILE CLADDING STEEL STRUC TURE - DSD RUNWAYS MK A6002+RAILS STEEL STRUC TURE-DSD R STRUCTURE UPPER STEELWORK_LOOSE PR OFILE AUXILIARY FINAL DESTI

GOODS AS PER PACKING LIST 598/ELT STEELWORK_L OOSE PLATE DOME DSD STEELWORK_ASSEMBLED STEEL WORK DOME DSD STEELWORK_LOOSE PLATE CLADDING STEELWORK_LOOSE PLATE STEELWORK_ASSEMBLED PIP E DOME DSD

PACKING LIST 588/ELT STEELWORK_ASSEMBLED DOME DSD STEELWORK_LOOSE PLATE DOME DSD STEEL STRU CTURE - ASS. PIPE MK C1993 STEELWORK_LOOSE AN GLE DOME DSD STEEL STRUCTURE - ASS. PIPE MK C 2203 STEEL STRUCTURE - ASS. PIPE MK C1856 STE EL STRUCTURE - ASS. PIPE MK C2196 STEEL STRUC TURE - ASS. RHS MK C1091 STEEL STRUCTURE - AS

PAPER FINISHING MACHINES, STAPLES AND UPGR. K ITS 42 PALLETBOXES (4 X 120X80X155CM, 12 X 12 0X80X145CM, 18 X 120X80X72CM, 8 X 120X80X130C M) 6 CASES 150X55X54CM 1 PALLET 120X80X130CM (200 STAPLES, 7 UPGR. KITS, 4 ULTRA SONIC DSD , 3 STICH HEAD UPGR., 4 COVER FEEDERS) GROSS WEIGHT 8032,658 KG NET WEIGHT 5846,658 KG HS MSDU5022297 001 CODE: 84401010 ; 84401010; 84401090; 84409000 ; 83052000

234 CARTONS 1. SC 20230000 83, BD PO NO 55000 03698, B D MATERIAL NO 10001725, GO ODS 150/4 8/1 DSD DH NI 519 3-03, 22,185.61 KG NW : 22 ,185.61 KGS NO NEED CHASI S AT DESTINATION FREIGHT PREPAID =) AS AGENT OF KER RY FREIGHT NVOCC (FMC-OTI NO 022122NF)