Tag: fml-inc

AUTOMOBILE SHOCKS AND STRUTS S/C:DQ-0001680535-CA-FAK FAK SCAC:HNLTACI CODE:8FB4 AMS PP THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATE 315020 CMAU6049363 001 TEL:0574-27998816 FAX: 0574-27998804 E:FMLCS2 FML-INC.COM T:1 647 5573630 F:1 647 5573440 E:FMLCS2 FML-INC.COM T:1 647 5573630 F:1 647 5573440 CMAU6978790 001 TEL:0574-27998816 FAX: 0574-27998804 E:FMLCS2 FML-INC.COM T:1 647 5573630 F:1 647 5573440 E:FMLCS2 FML-INC.COM T:1 647 5573630 F:1 647 5573440

NAMED ACCOUNT HKHKGSPOT1 AUTOMOTIVE LAMP HBL NO.:SHLS24050051 HBL SCAC CODE:SHFP USCI: 91 310115769446095R FAX : +1 647 557 3440 EMAI L: FMLI@FML-INC.COM FAX : +1 647 557 3440 EMAIL: FMLI@FML-INC.COM

1 X 40HC CONTAINER CONTAINING 391 PACKAGES 54 ,399 NOS NEEDLED FELT RUBBERIZED COIR ROLLS, RUBBERISED NEEDLE COIR DISC/FLAT LINERS, RUB BERIZED COIR MOULDED LINERS, COIR MATTRESS F IBRE & RUBBERIZED COIR BASKET LINERS N. WEIGH T - 3,251.700 KGS PO : PO 7134 / 7225/7261 HB L NUMBER :- OSLS4030032 SCAC CODE :- OCEK FIL TLLU5800928 001 LER :- OCEAN7 (PVT) LTD EMAIL : FMLI@FML-INC .COM

COIR FIBER PRODUCTS 01X40'HC CONTAINER STC= 1 X 40HC CONTAINER CONTAINING 140 BALES - COI R MATTRESS FIBRE BALE SIZE = 30'' X 43'' X 2 0'' (MF GOOD QUALITY DOUBLE CLEANED COCONUT FIBRE) H.S. CODE 5305.00.23 PO # 2230117 ITEM NO.BCF 300DC HBL NO - OSLS4010034 SCAC CODE =- OCEK FILLER =-OCEAN7 LOGISTICS (PVT WHSU5213031 001 )LTD TEL= +94 (0) 115115500 TEL = +1 888 2 25 8718 FAX = +1 647 557 3440 EMAIL= FMLI@FML -INC.COM +1 647 557 3410 FMLCS@FML-INC.CO M FCL/FCL FREIGHT PREPAID SHIPPER`S LOAD,STO W,COUNT & SEALED

CINEMATOGRAPHIC CAMERA ACCESSORIES 40 (FORTY) PACKAGES ONLY CINEMATOGRAPHIC CAMERA ACCESSORIES INVOICE NO. 232402676 DT 23.11.2023 S/BILL NO. 5573956 DT 25.11.2023 H.S. CODE 90079100 IEC NO. 2209001340 TGBU7033038 001 OCEAN FREIGHT PREPAID IHC/THC PREPAID HBL NO. MMDEL1123223 CAN CODE 8FY6 NET WEIGHT 4532.000KGS @MEGA MOVERS LOGISTICS PVT. LTD. B-201, NOIDA ONE, PLOT B8, SECTOR-62, NOIDA-201309, UTTAR PRADESH, INDIA. TGBU7033038 001 GSTIN 09AAFCM1203P1ZD @@ F +1-647-5573440 EMAIL ID FMLI@FML-INC.COM

44 CORRUGATED BOX RUBBER MOULDED COMPONENTS HSN CODE : 40169990 INV NO: SRKP23242037 / 13.06.2023, SRKP23242038 / 13.06.20 23 B UYER'S REFERENCE NO AND DATE "OP 39177 DT.0 9 .05.2023 OP 39014 DT.28. 04.2023 "OP 39 016 DT.28. 04.2023 OP 39017 DT.28.0 4.2023 SB NO:1754505 & 1 754513 DT:14.06.2023 TO TRHU8548406 001 T AL NET WEIGHT :15638.300 K GS FREIGHT PRE PAID = C ONSIGNEE EMAIL: FMLI=FML -INC.CO M = NOTIFY PARTY FAX : +1 647 557 3440 EMAI L: FMLI=FML-INC.COM

50 CORRUGATED BOX RUBBER MOULDED COMPONENTS HSN CODE : 40169990 INV NO: SRKP23242108 DT.15.06.202 3 BUYER'S REFERENCE NO A ND DATE "OP 38527 REV 7 DT.02.05.2023 OP 385 29 R EV 8 DT.02.05.2023 TOTAL NET WEIGHT: 9 762 KGS SB NO:1771288 DT:15.06.2023 FREIGHT PREPAID = CONS IGNEE EMAIL: FMLI=FML-IN TXGU5571572 001 C.COM = NOTIFY PARTY F AX : +1 647 557 34 40 EMA IL: FMLI=FML-INC.COM

FREIGHT PREPAID NOTIFY PAR TY 3: FREIGHT MAST ERS LOGI STICS INC. 5915 AIRPORT RO AD, SUITE 640 MISSISSAUGA, ON. L4V 1T1 CANADA EMAIL: F MLCS4=FML-INC.COM CONTAC T: KSENIA BORODINA P HONE: 647 557 3410 VIETNAMESE CA SHEW KERNELS WW320 H.S COD E : 08013200 NET WEIGHT: 3 5,0 00.00 LBS (15,876.00 KG S) GROSS WEIGHT : 36, MEDU2956770 001 173.0 0 LBS (16,408.00 KGS) CHI CONTRACT: N20 0922 NAC: SAI GON CASHEW COMPANY LIMITED

FREIGHT PREPAID NOTIFY PAR TY 3: FREIGHT MAST ERS LOGI STICS INC. 5915 AIRPORT RO AD, SUITE 640 MISSISSAUGA, ON. L4V 1T1 CANADA EMAIL: F MLCS4=FML-INC.COM CONTAC T: KSENIA BORODINA P HONE: 647 557 3410 VIETNAMESE CA SHEW KERNELS WW320 H.S COD E : 08013200 NET WEIGHT: 3 5,0 00.00 LBS (15,876.00 KG S) GROSS WEIGHT: 36,1 TCKU2371779 001 73.00 LBS (16,408.00 KGS) CHI C ONTRACT: N200 922 NAC: SAIG ON CASHEW COMPANY LIMITED

FREIGHT PREPAID NOTIFY PAR TY 3: FREIGHT MAST ERS LOGI STICS INC. 5915 AIRPORT RO AD, SUITE 640 MISSISSAUGA, ON. L4V 1T1 CANADA EMAIL: F MLCS4=FML-INC.COM CONTAC T: KSENIA BORODINA P HONE: 647 557 3410 VIETNAMESE CA SHEW KERNELS WW320 H.S COD E : 08013200 NET WEIGHT: 3 5,0 00.00 LBS (15,876.00 KG S) GROSS WEIGHT: 36,1 MSMU1986028 001 73.00 LBS (16,408.00 KGS) CHI C ONTRACT: N200 922 NAC: SAIG ON CASHEW COMPANY LIMITED

09 CASSES PARTS AND ACCE SSORIES OF THE MOT OR VEHIC LE 5 CASES:BRACKET CAB M OUNT FRON T 9335 LH PART NO - 23899335 4 CASES:BRAC K ET CAB MOUNT FRONT 9364 R H PART NO - 2389936 4 INV .NO:SACL/2300074 / 26.04.2 023 SB.N O:9566780/26.04. 2023 HS CODE:87089900 BUY. ORDER NO:M668909-556/0 1.08.2022 14 CASES MSDU2125650 001 PAR TS AND ACCESSORIES OF THE MOTOR VEHICLE 1 CASE:BRA CKET FAN HUB - 481 PART NO - 213 99481 6 CASES:BRAC KET ALTERNATOR & AC COMP - 466 PART NO - 21399466 1 CASE:BRACKET EGR COOLER REAR - 311 PART NO - 21399 311 3 CAS ES:BRACKET,TENS IONER & IDLER PULLEY - 468 PA RT NO - 21399468 1 CA SE:BRACKET,EGR COOLER MOUN T - 620 PART NO - 21461620 1 CASE:BRACK MSDU2125650 001 ET FAN HUB - 3385 PART NO - 22073385 1 CASE:B RACKET BELT TENS IONER - 640 PART NO - 2219 0 640 INV.NO:SACL/2300073 / 26.04.2023 SB.N O:9564 566/26.04.2023 HS CODE:8 7089900 B UY.ORDER NO:M66 8909-579/02.01.2023 TOTA L NET WEIGHT :14765.660 KG S FREIGHT PREPAID = CO NSIGNEE TEL : +1 888 22 5 8718 FA X : +1 647 557 3440 EMAIL: FMLI=FML-INC .CO MSDU2125650 001 M = NOTIFY PARTY TE L : +1 647 557 3410 FAX : +1 647 557 3440 EMAIL : FMLI=FML-IN C.COM

ORIENTED POLYESTER FILM 01X40' CONTAINER 78 ROLLS PACKED IN 45 PACKAGES PACKAGES CONTAINING BIAXIALLY ORIENTED POLYESTER FILM ORDER NO.- 00017405 DTD.10.02.2023 COMMERCIAL INVOICE NO. EITU1786325 001 EX0522001041 DTD. 23.02.2023 CIF VANCOUVER BRITISH COLUMBIA HS CODE 3920620000 S.BILL NO .8007993 DT. 23-FEB-23 IEC NO. 0588077615 NET WT. 20469.900 KGS FREIGHT PREPAID DDC PREPAID EITU1786325 001 ACD CHARGES PREPAID DESTINATION CHARGES ON CONSIGNEE ACCOUNT @ EMAIL FMLI@FML-INC.COM

87089900 (HS) TOTAL 24 CASES PARTS AND ACCESSORIES OF THE MOTOR VEHICLE INV NO:P/SACL/1022/22-23 DT:23/03/2023 INV NO:P/SACL/1023/22-23 TRHU3381759 001 DT:23/03/2023 BUYER'S ORDER NO. DATE M668909-579 - 02/01/2023 BUYER'S ORDER NO. DATE M668909-556 - 01/08/2022 SB NO:8728993 DT:24.03.2023 SB NO:8729232 DT:24.03.2023 HS CODE : 87089900 TRHU3381759 001 NET WEIGHT:16954.392 KGS EMAIL: FMLI FML-INC.COM FREIGHT PREPAID TOTAL PKGS 24 PK

TABLE KITCHEN OR OTHER HOUSEHOLD 01X20' CONTAINER 326 PKGS (THREE HUNDRED TWENTY SIX CARTONS ONLY) TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES OF STAINLESS STEEL, HTSCODE 73239390,73239990,83099090 BMOU1074308 001 INV. NO. PB/014/22-23 DT 04/02/2023 S/BILL NO.7800995 DT 15/02/2023 IEC CODE AAMCP3744M NET WT. 1914.27 KGS FREIGHT PREPAID DDC PREPAID ACD PREPAID @ EMAIL FMLI@FML-INC.COM

HOUSEHOLD ARTICLES 01X20' CONTAINER 246 PKGS (TWO HUNDRED FORTY SIX CARTONS ONLY) TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES OF STAINLESS STEEL, HTSCODE 73239390,73239990, EGHU3901345 001 INV. NO. PB/012/22-23 DT 18/02/2023 S/BILL NO.7973578 DT 22/02/2023 IEC CODE AAMCP3744M NET WT. 2339.120 KGS FREIGHT PREPAID DDC PREPAID ACD CHARGES PREPAID @EMAIL FMLI@FML-INC.COM

PLASTIC FOOD CONTAINER (PROFORMA INVOICE NO. WISMETTAC 11032022) SMON2211001-3MON IMO NO. 9300386 FREIGHT PREPAID FAX: +1 647 557 3440 BHCU5021545 001 EMAIL: FMLI FML-INC.COM

HOUSEHOLD ARTICLES 01X40' CONTAINER 887 PKGS (EIGHT HUNDRED EIGHTY SEVEN CARTONS ONLY) TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES OF STAINLESS STEEL, HTS CODE 73239390 BMOU4799617 001 INV. NO. PB/010/22-23 DT 28/01/2023 S/BILL NO.7451357 DT 01/02/2023 IEC CODE AAMCP3744M NET WT. 6684.174 KGS FREIGHT PREPAID @FAX +1 647 557 3440 EMAIL FMLI@FML-INC.COM

GUR POWDER, MANGO PICKLE, 01X40' CONTAINER 2029(TWO THOUSAND AND TWENTY NINE PACKAGES ONLY) HTS CODE 17011310,20019000, 21069099, 19041020 ASSORTED FOOD ITEMS BMOU4963295 001 GUR POWDER, MANGO PICKLE, ROASTED CHILLI LEMON CHANA, POHA MEDIUM INVOICE NO. KOI2223-717 DT. 24.01.2023 SB. NO. 7480498 DT. 02.02.2023 IEC CODE. 0505073544 NET WT. 22365.00 KGS FREIGHT COLLECT DDC COLLECT BMOU4963295 001 ACD CHARGES COLLECT @FAX +1 647 557 3440 EMAIL FMLI@FML-INC.COM

1X40 HC 72 CASES ONLY PARTS AND ACCESSORIES OF THE MOTOR VEHICLE HS CODE : 87089900 INVOICE NO. DATE P/SACL/865/22-23 DT 02/02/2023 P/SACL/869/22-23 DT 03/02/2023 GESU6813173 001 P/SACL/870/22-23 DT 03/02/2023 S/BILL NO DT: 7527437 DT: 04/02/2023 7558377 DT: 06/02/2023 7525755 DT: 04/02/2023 NET WT: 22411.404 KGS FREIGHT PREPAID EMAIL: FMLI FML-INC.COM

800 BAGS GUAR GUM POWDE R TYPE:GUMCEM- FLV H. S.NO.1302.32.30 S/BILL N O - 68900 90 DTD: 11/01/ 2023 NET. WT. :18144.00 K GS FREIGHT PREPAID . DO PREPAID CY-LINE DOOR GREENEVILLE,TN AGENT AD DRESS. DOOR DE LIVERY ADD RESS: PROFILE PRODUCTS L LC (B EWLEY HANEY WAREHO USE) 391 BOHANNON AVENU MSDU1075811 001 E GREENEVILLE, TN 37745 =FAX : +1 647 557 34 40 EMAIL: FMLI=FML-INC.COM ==FAX : +1 647 557 3440 EMAIL: FMLI=FML-INC.COM

GUAR GUM POWDER TYPE:G UMCEM-FLV H.S.NO.1302. 32 .30 S/BILL NO.: 6672583 DT: 03.01.2023 NET . W T : 18144.00 KGS FREIGHT PREPAID DO PREPA ID = =FAX : +1 647 557 3440 E MAIL: FMLI=FML- INC.COM = =FAX : +1 647 557 3440 E MAIL: FMLI =FML-INC.COM DO OR DELIVERY ADDRESS:- PRO FIL E PRODUCTS LLC (BEWLEY - HANEY WAREHOUSE) 391 MSDU2987634 001 BOH ANNON AVENUE GREENEVILLE, TN 37745

80 BIG BAGS (40 PALLETS) GUA R GUM POWDER TYPE: PFHG-40 H.S.NO.1302.32.30 NET WT : 72576.00 KGS S/BILL NO: 6273 369 DT : 19.12.2022 FREIGHT PREPAID DESTINATION THC, E NS / ACD AND DO CHARGES PREP MSKU7234670 001 AID -FAX : +1 647 557 3440 EMAIL: FMLI@FML-INC.COM --F AX : +1 647 557 3440 EMAIL: FMLI@FML-INC.COM MSKU3777772 001 AID -FAX : +1 647 557 3440 EMAIL: FMLI@FML-INC.COM --F AX : +1 647 557 3440 EMAIL: FMLI@FML-INC.COM MRSU0023790 001 AID -FAX : +1 647 557 3440 EMAIL: FMLI@FML-INC.COM --F AX : +1 647 557 3440 EMAIL: FMLI@FML-INC.COM MRKU7761108 001 AID -FAX : +1 647 557 3440 EMAIL: FMLI@FML-INC.COM --F AX : +1 647 557 3440 EMAIL: FMLI@FML-INC.COM

1X20' HC CONTAINER TOTAL 141 PACKAGES ONLY TOTAL (ONE HUNDRED AND FORTY ONE) PACKAGES ON H C NEUTRAL HENNA POWDER FOR HAIR 227 G PACK, H C NATURAL INDIGO POWDER FOR HAIR 227 G PACK H C NATURAL HENNA POWDER FOR HAIR 227 G PACK, NATURAL BEETROOT POWDER- DIETARY SUPP LEMENT FCIU3309539 001 PACK, JJ BHRINGRAJ POWDER FOR HAIR 227 G PACK HENNA POWDER FOR HAIR 227 G PACK, JJ INDIGO P FOR HAIR 227 G PACK, JJ SHIKAKAI POWDER FOR H 227 G PACK, JJ STEVIA LEAVES POWDER- DIETARY SUPPLEM ENT 227 G PACK // P19900-2700 PPAP - FEMALE COUPLER, P19901-2700 PPAP - 2.87 MALE COUPLER, P19902-2700 PPAP - 3.5 FEMALE COUPLE P19903-2700 PPAP - 3.5 MALE COUPLER, P10105C- FCIU3309539 001 PPAP - TRIPLE EYE GUY 1-1/4, P10111C-2700 PPAP - T EYE GUY 1-1/4, P10119C-2700 PPAP - SINGLE EYE - 1-1/4 // COPPERCDA - 110 COPPER P600-2346 CDA - 110 SHROUDED THREADED TERMINAL, WOODEN TEMPLE PARTS (TEMPLE SET) DO DOME STEPS, STAGE, MOVE AWAY, BACK PANEL, LEF BEHIND, ARCH, MEETING AS PER INV., WOODEN TEM FCIU3309539 001 PARTS (TEMPLE SET) SEAT TOP AS PER INV. HS CODE: 14049090, 73259920, 85389000, 940360 SB NO: 6453230 DT: 26.12.2022, 6480046 DT: 27.12.2022, 6545516 DT: 29.12.2022, 6554938 D 30.12.2022 NET WT: 3879.110 KGS FREIGHT PREPAID EMAIL: FMLI FML-INC.COM FCIU3309539 001 SCAC CODE: GGLQ HBL NO: 229312001731 61AMD0000142 61AMD0000143 61AMD0000144

1X40HC CONTAINER TOTAL 46 PACKAGES ONLY TOTAL (FORTY SIX) PACKAGES ONLY MIX AGATE BRACELET BOX SET , MIX AGATE MERKAB STAR , MIX AGATE MOON AND DISC , MIX AGATE ENGRAVED DISC WOODEN TEMPLE PARTS, WOODEN S WOODEN TOP, METAL SCREW BOX, WOODEN KAMAN, TH CAIU9406306 001 PILLER WOODEN TEMPLE SET, PHOTO FRAME, SEAT WOODEN TEMPLE SET, PHOTO FRAME, AASAN WOODE TEMPLE - POOJA MANDIR ARTICLES OF PLASTICS ELSEWHERE SPECIFIED ABS SLEEVES WITH PLAIN SU ITEM CODE:SL14003ABSAK SLEEVE COLOUR:STEEL SLIP SLEEVE BUSHING ARTICLES OF STAINLESS S , ARTICLES OF CARBON MARBAL TEMPLE PART , MARBAL GOD STATUE POLYCARBONATE RIGID/SOLID CAIU9406306 001 SHEET HS CODE: 94036000 71039942 98030000 392 72061020 73181110, 72061020 68022190 39206110 SB NO: 6035084 DT 09.12.2022 6167594 DT 15.12.2022 6029488 DT 09.12.2022 6035239 09.12.2022 6120014 DT 13.12.2022 6089359 12.12.2022 6102211 DT 13.12.2022 6015436 CAIU9406306 001 08.12.2022 6117041 DT 13.12.2022 6045143 09.12.2022 TOTAL NET WT: 14497.502 KGS FREIGHT PREPAID EMAIL: FMLI FML-INC.COM SCAC CODE: GGLQ HBL NO: 61AMD0000111 CAIU9406306 001 61AMD0000114 61AMD0000115 61AMD0000116 61AMD0000119 61AMD0000120 61AMD0000121 61AMD0000122 61AMD0000123 CAIU9406306 001 61AMD0000124

TEA 1 X 20GP CONTAINER STC. 907 CASES ( IN 8 PALLETS) OF TEA AND PROMOTIONAL MATERIALS NET WEIGHT 2255.60 KGS FTAU1234549 001 XXCELL 310 779 0580 EMAIL IMPORTFML-LOGISTICSINC.COM WEB WWW.FML-INC.COM

80 BIG BAGS (40 PALLETS) GUA R GUM POWDER TYPE: PFHG-40 H.S.NO.1302.32.30 S/BILL NO - 6047701 DTD: 09/12/2022 NET. WT. 72576.00 KGS FREIGH T PREPAID -EMAIL: FMLI@FML-I NC.COM --FAX : +1 647 557 34 MRKU8634860 001 40 EMAIL: FMLI@FML-INC.COM TCKU3112432 001 40 EMAIL: FMLI@FML-INC.COM MRKU8162716 001 40 EMAIL: FMLI@FML-INC.COM MSKU5599134 001 40 EMAIL: FMLI@FML-INC.COM

40 BIG BAGS (20 PALLETS) GUA R GUM POWDER TYPE: PFHG-40 H.S.NO.1302.32.30 S/BILL NO . 5918596 DT : 03/12/2022 FREIGHT PREPAID DESTINATION THC, ENS / ACD AND DO CHARG ES PREPAID -FAX : +1 647 557 MRKU9892792 001 3440 EMAIL: FMLI@FML-INC.CO M --FAX : +1 647 557 3440 EMAIL: FMLI@FML-INC.COM SUDU7771903 001 3440 EMAIL: FMLI@FML-INC.CO M --FAX : +1 647 557 3440 EMAIL: FMLI@FML-INC.COM

1X40HC CONTAINER TOTAL 133 PACKAGES ONLY TOTAL (ONE HUNDRED THIRTY-THREE) PACKAGES ONL INDUSTRIAL VALVES, STAINLESS STEEL FLANGES/TEES/ELBOWS BRASS MACHINED PARTS , BUSHING WOODEN CHAIR , WOODEN TEMPLE PART , WOODEN BAD PART HIGH PRESSURE TRIPLEX PLUNG CXDU1242674 001 PUMP ACCESSORIES ARTICLES OF ALUMINIUM AND STAINLESS STEEL A2/A4 BOLTS, NUTS, SCREWS MAD 304/316 (THREADED) AND ARTICLES OF COPPER . HS CODE: 84814000 , 73071900 84819090 , 870 94016900 , 94038900, 94036000 84135029 9990 , 7318 1500 , 8536 9090 SB NO: 5979342 DT 07.12.2022 5738965 DT 26.11.2022 5903547 DT 03.12.2022 5912022 CXDU1242674 001 03.12.2022 5955794 DT 06.12.2022 5960695 06.12.2022 TOTAL NET WT: 16191.15 KGS FREIGHT PREPAID EMAIL: FMLI FML-INC.COM SCAC CODE: GGLQ HBL NO: 61AMD0000097 CXDU1242674 001 61AMD0000098 61AMD0000099 61AMD0000100 61AMD0000101 61AMD0000102

1 X 40 HC CONTAINER S.T.C. TOTAL 289 BALES (T O TAL TWO HUNDRED EIGHTY-NIN E BALES ONLY) PP WOVEN S ACKS SIZE :- 55 X 92 C MS 285 BUNDLE S 59 X 102 CMS 4 BUNDLES H.S. COD E : 3923299 0 INVOICE NO. EXP U-135/22-23 DT. 14.11 .2022 S/BILL NO.: 546412 2 DT. 15.11.2022 ADVANCE LICENCE NO. 2411001209 DT . 30.12.2021 IEC NO MSDU5683050 001 .249 7003297 GROSS WT : 19406 .10 KGS NETT WT : 1929 0.50 KGS FREIGHT PREPAID ACD PREPAID DDC PREPA ID =TEL : +1 647 557 3 410 FAX : +1 647 557 344 0 EMAIL: FMLI=FML-INC.CO M ==TEL : +1 647 557 34 10 FAX : +1 647 557 3440 EMA IL: FMLI=FML-INC.COM

80 BIG BAGS (40 PALLETS) GUA R GUM POWDER TYPE: PFHG-40 H.S.NO.1302.32.30 S/BILL NO .: 5669750 DT.: 23.11.2022 NET. WT.72576.00 KGS FREIGHT PREPAID -FAX : +1 647 557 3 440 EMAIL: FMLI@FML-INC.COM

1X20' CONTAINER TOTAL 20 PACKAGES ONLY TOTAL (TWENTY) PACKAGES ONLY VALVE PARTS LAPPING MACHINE ACCESSORIES , PLATE AND CLOTH FOR CARBON POLISHING ARTICL CARBON STEEL STAINLESS STEEL CLAMPING TYP LONG STAY ROD APZU3274750 001 HS CODE: 84604020, 84604019, 84819090, 732619 73152000 , 73181600 SB NO: 5660856 DT: 23.11.2022, 5618719 DT: 21.11.2022, 5748504 DT: 26.11.2022, 5774623 D 28.11.2022 NET WT: 12988.33 KGS FREIGHT PREPAID SCAC CODE: GGLQ APZU3274750 001 HBL NO: 61AMD0000067 61AMD0000071 61AMD0000077 61AMD0000083 EMAIL: FMLI FML-INC.COM EMAIL: FMLI FML-INC.COM

1X40 HC 32 CASES ONLY PARTS AND ACCESSORIES OF THE MOTOR VEHICLE HS CODE: 87089900 INVOICE NO. DATE P/SACL/684/22-23 DT 30/11/2022 P/SACL/685/22-23 DT 30/11/2022 SEGU6317096 001 P/SACL/686/22-23 DT 30/11/2022 P/SACL/687/22-23 DT 30/11/2022 S/BILL NO DT: 5878856 DT: 02/12/2022 5878858 DT: 02/12/2022 5878889 DT: 02/12/2022 5879789 DT: 02/12/2022 NET WT: 22200.136 KGS SEGU6317096 001 FREIGHT PREPAID EMAIL: FMLI FML-INC.COM

40 BIG BAGS (20 PALLETS) GUA R GUM POWDER TYPE: PFHG-40 H.S.NO.1302.32.30 S/BILL NO: 5555724 DT: 18.11.2 022 NET WT:36288.00 KGS FREIGHT PREPAID DE STINATION THC, ENS / ACD AND SUDU7424144 001 DO CHARGES PREPAID - FAX : +1 647 557 3440 EMAIL: FMLI@FML-INC.COM --FAX : +1 647 557 3440 EMAIL: FMLI@FM L-INC.COM HASU1004753 001 DO CHARGES PREPAID - FAX : +1 647 557 3440 EMAIL: FMLI@FML-INC.COM --FAX : +1 647 557 3440 EMAIL: FMLI@FM L-INC.COM

40 BIG BAGS (20 PALLETS) GUA R GUM POWDER TYPE: PFHG-40 H.S.NO.1302.32.30 S/BILL NO: 5574727 DT: 19.11.2022 NET. WT.36288.00 KGS -FAX : +1 647 557 3440 EMAIL: FMLI@ FML-INC.COM --FAX : +1 64

1,260 CARTONS OF FROZEN MILKFISH WHOLE ROUND IQF IWP(FARM RAISED)(CHANOS CHANOS) 800/UP GR AMS FDA:1666-294-7062 UNDER REEFER CONTAINER AT -20 D/C EMAIL: FMLI@FML-INC.COM

1875 CARTONS 100% PROCESSED COTTON MADE UPS OTHER THAN G REY 1000 CARTONS QUEEN 6 P CS SET , FLAT SHEET 90"X102" FITTED SHEET 60"X80", PIL LOW COVER (4) 20"X30" 375 CA RTONS KING 6 PCS SET , FLA TXGU5261406 001 T SHEET 108"X102" FITTED SHE ET 78"X80", PILLOW COVER (4) 20"X40" 375 CARTONS QUEEN 4 PCS SET , FLAT SHEET 90"X1 02" FITTED SHEET 60"X80", PILLOW COVER (2) 20"X30" 125 CARTONS KING 4 PCS SET , FLAT SHEET 108"X102" FITTED TXGU5261406 001 SHEET 78"X80", PILLOW COVER (2)20"X40" QTY:7500 SETS S /BILL NO: 5697504 DT 24.11.2 022 INV. NO.:NGE-024/22-23 D T.24.11.2022 ORDER NO.YIL-024 /22-23 H.S CODE: 63041990 FREIGHT PREPAID ACD PREPAID DDC PREPAID -FAX : +1 647 TXGU5261406 001 557 3440 EMAIL: FMLI@FML-IN C.COM FAX: PLUS 1 647 557 34 40 EMAIL: FMLCS3@FML-INC.COM , DOCS@FML-INC.COM

CAST IRON FITTINGS. 01X20 FCL CONTAINER STC TOTAL 30 WOODEN CASES OF H. S. CODE= 73071100 INVOICE NO= E2223060 INVOICE DATE=03.10.2022 SHIPPING BILL NO= 4620063 DATE= 04.10.2022 2ND NOTIFY= FREIGHT MASTERS LOGISTICS INC. 59 15 AIRPORT ROAD, SUITE 640 MISSISSAUGA, ONTAR IO L4V 1T1 CANADA TEL = +1 647 557 3410 FAX = WHLU0637474 001 +1 647 557 3440 EMAIL= FMLI@FML-INC.COM

1 CONTAINER SAID TO CONTAIN 20 BAGS 40 BIG BAGS (20 PALLETS ) GUAR GUM POWDER TYPE: PF HG-40 H.S.NO.1302.32.30 S. BILL NO & DATE : 5177086 DT. 0 1-NOV-2022 FREIGHT PREPAID DESTINATION THC, ENS / ACD AND PONU2086138 001 DO CHARGES PREPAID -FAX : +1 647 557 3440 EMAIL: FMLI @FML-INC.COM --FAX : +1 647 557 3440 EMAIL: FMLI@FML-INC .COM MRKU8421294 001 DO CHARGES PREPAID -FAX : +1 647 557 3440 EMAIL: FMLI @FML-INC.COM --FAX : +1 647 557 3440 EMAIL: FMLI@FML-INC .COM

CAST IRON FITTINGS 01X20 FCL CONTAINER STC TO TAL 29 WOODEN CASES OF H. S. CODE= 73071100 I NVOICE NO= E2223063 DATE= 09/10/2022 SB NO=4 699159 DT. 09.10.2022 EMAIL= FMLI@FML-INC. COM 2ND NOTIFY= FREIGHT MASTERS LOGISTICS IN C. 5915 AIRPORT ROAD, SUITE 640 MISSISSAUGA, ONTARIO L4V 1T1 CANADA TEL = +1 647 557 3410 TEMU5488070 001 FAX = +1 647 557 3440 EMAIL= FMLI@FML-INC.COM

FROZEN TILAPIA FILLETS P/O NO. JC020CAN FROZ EN SEASONED FLYING FISH ROE 200-CTNS AND PREP ARED SHREDDED SQUID 120-CTNS (AS PER NTC WISM ETTAC SINGAPORE PTE.LTD. BUSINESS CONTRACT NO . SHS019CAN, CA2022-08SAKI) FROZEN BOILED SO YBEANS FROZEN ESCOLAR FILLET FROZEN ESCOLAR S AKU REEFER CONTAINER TEMPERATION SET AT -23 ZCLU9951659 001 DEGREES C. REFERENCE NUMBER "STOR2210001-3TOR " H.S. CODE.: 0304.61,1604.20, 1605.54, 0710. 29,0304.89 EMAIL: FMLI@FML-INC.COM

1465 CARTONS MADE UPS MADE F ROM 100% POLYESTER 450 CARTON S QUEEN 6 PCS SET , FLAT S HEET 90"X102" FITTED SHEET 6 0"X80", PILLOW COVER (4) 20" X30" 150 CARTONS KING 6 PCS SET , FLAT SHEET 108"X102" MRKU3145552 001 FITTED SHEET 78"X80", PILLOW COVER (4)20"X40" 437 CARTONS QUEEN 4 PCS SET , FLAT SHEET 90"X102" FITTED SHEET 60"X80 ", PILLOW COVER (2) 20"X30" 187 CARTONS KING 4 PCS SET , FLAT SHEET 108"X102" FITTED SHEET 78"X80", PILLOW COVER ( MRKU3145552 001 2)20"X40" 100% PROCESSED COTT ON MADE UPS OTHER THAN GREY 1 83 CARTOS STANDARD PILLOW CO VER(2) 20X30" 58 CARTONS KIN G PILLOW COVER(2) 20X40" QTY :9792 SETS & 5784 PAIRS S/BIL L NO: : 5373206 10.11.2022 IN V. NO.:023/22-23 DT.10.11.2022 MRKU3145552 001 ORDER NO.YIL-017/22-23,YIL-0 23/22-23 H.S CODE: 63049300,6 3049239 -TEL : +1 647 557 34 10 FAX : +1 647 557 3440 E MAIL: FMLI@FML-INC.COM --EMA IL: FMLCS3@FML-INC.COM, DOCS@F ML-INC.COM NT.WT. 14368.20 6 KGS FREIGHT PREPAID MRKU3145552 001 ACD PREPAID DDC PREPAID

1X40 HC 31 CASES ONLY PARTS AND ACCESSORIES OF THE MOTOR VEHICLE HS CODE : 87089900 INVOICE NO. DATE P/SACL/612/22-23 DT 02/11/2022 P/SACL/613/22-23 DT 02/11/2022 TLLU7990581 001 S/BILL NO DT: 5217318, DT: 03/11/2022 5217461, DT: 03/11/2022 NET WT: 21519.902 KGS FREIGHT PREPAID EMAIL: FMLI FML-INC.COM

1X40HC 32 CASES ONLY PARTS AND ACCESSORIES OF THE MOTOR VEHICLE HS CODE : 87089900 INVOICE NO. DATE P/SACL/592/22-23 DT 21/10/2022 CMAU5895372 001 P/SACL/593/22-23 DT 21/10/2022 P/SACL/594/22-23 DT 21/10/2022 S/BILL NO: 5028897, 5028857 5028877 DT: 22/10/2022 NET WT: 22208.66 KGS FREIGHT PREPAID EMAIL: FMLI FML-INC.COM

388 PCS OF 100% ORGANIC L ATEX FOAM RUBBER S HEET I NVOICE NO.: EFPVT/1080/F06 4/22 NE T WEIGHT :-5,862. 00 KGS MSCU5307188 001 1 6475 57 3440 EMAI :FMLI=FML-INC .COM

COIR MATTRESS FIBER IN BAL ES HS CODE :5305 .00 NE T WEIGHT :- 19,917.00 KGS HBL NUMBER :-OSLS2100006 SCAC CODE :- SIPT FILLE R :- SALOTA INTERNATIONAL ( PVT) LTD D / B / A / SI L LINE === CONTINUE FROM 2ND NOTIFY PA RTY SEGMENT === FAX: +1 647557 3440 EMAI :FM LI=FML-INC.COM

1X40 HC 32 CASES ONLY PARTS AND ACCESSORIES OF THE MOTOR VEHICLE HS CODE : 87089900 INVOICE NO. DATE P/SACL/497/22-23 DT 14/09/2022 BMOU6416189 001 P/SACL/501/22-23 DT 15/09/2022 P/SACL/502/22-23 DT 15/09/2022 S/BILL NO. DATE: 4251234 DT: 17/09/2022 4251241 DT: 17/09/2022 4251193 DT: 17/09/2022 NET WT: 21932.616 KGS FREIGHT PREPAID BMOU6416189 001 EMAIL: FMLI FML-INC.COM

1X40 HC 32 CASES ONLY PARTS AND ACCESSORIES OF THE MOTOR VEHICLE HS CODE : 87089900 INVOICE NO. DATE P/SACL/482/22-23 DT 10/09/2022 CMAU5975781 001 P/SACL/483/22-23 DT 10/09/2022 P/SACL/484/22-23 DT 12/09/2022 P/SACL/485/22-23 DT 12/09/2022 S/BILL NO DT: 4141769 DT: 13/09/2022 4140680 DT: 13/09/2022 4140610 DT: 13/09/2022 4140631 DT: 13/09/2022 CMAU5975781 001 NET WT: 22001.178 KGS FREIGHT PREPAID EMAIL: FMLI FML-INC.COM

1X40 HC 32 CASES ONLY DUCTILE IRON CASTINGS (ROUGH) PARTS AND ACCESSORIES OF THE MOTOR VEHICLE HS CODE: 73259910, 87089900 INVOICE NO. DATE: P/SACL/466/22-23 DT 02/09/2022 BEAU4650845 001 P/SACL/467/22-23 DT 02/09/2022 S/BILL NO: 3972006 3973251 DT: 05/09/2022 NET WT: 20870.806 KGS FREIGHT PREPAID EMAIL: FMLI FML-INC.COM

288 PACKAGES CONTAINING 28 8 PCS OF 100% OR GANIC L ATEX FOAM RUBBER SHEET I NVOICE NO .: EFPVT/1058/F04 7/22 NET WEIGHT :- 6,161 .82 KG MSMU7389400 001 === FAX: +1 647557 3440 EMAI : FMLI=FML-INC. COM

PP WOVEN SACKS= 24 X 38 INCH - 32 BALES H.S. CODE= 39232990 INVOICE NO. EXP U-60/22-23 DT. 05.07.2022 S/BILL NO.= 2624902 DT 05.07.2022 DUTY FREE IMPORT AUTHORISATION (DFIA) FILE NO . 24DA07600023AM23 DT.=09.06.2022 GROSS WT = 17132.80 KG NETT WT = 16512.00 KG IEC NO.2497 003297 1 X 40' HQ CONTAINER S.T.C. TOTAL 32 WHSU5983916 001 BALES (TOTAL THIRTY-TWO ONLY) 2ND NOTIFY P ARTY= FREIGHT MASTERS LOGISTICS INC. 5915 AIR PORT ROAD, SUITE 640 MISSISS AUGA, ONTARIO L4 V 1T1 CANADA TEL= +1 647 557 3410 FAX =+1 647 557 3440 EMAIL= FMLI@FML-INC.COM