Tag: freghit

HOUSEHOLD GOODS SHIPPER WEIGHT LOAD AND COUNT 140 PCS OF USED HOUSEHOLD GOODS AND PERSONAL EFFECTS. OCEAN FREGHIT PRE PAID SEA WAYBILL AT DESTINATION HS CODE9804.00.00

FILLED PILLOW 100% COTTON QUILT 100% COTTON WITH EMBELLISHMENTS 100% POLYESTER BATTING. FILLED PILLOW 100% COTTON WOVEN SHELL POLYESTER FILLED PILLOW COVER 70% LINEN/30% HLBU2459267 001 COTTON WOVEN 20X20 INCHES. WINDOW DRAPE WOVEN FRONT 72% COTTON 28% LINEN 100%COTTON LINING AND 100%, POLYESTER BACK INV NO. HF0237WSIPTM2425 DT. 06/05/2024 PO NO. 2832493PTM, 2832492PTM, HLBU2459267 001 2832497PTM, 2849094PTM, 2858667PTM 2849108PTM, 2840840PTM, 2840841PTM, 2849098PTM, 2832396PTM 2832443PTM, 2849187PTM, 2849169PTM QTY. 3670 PCS HLBU2459267 001 SB NO. SB DT FREGHIT COLLECT INVOICE NO. HS CODE 9404901090 SB NO. AND DATE 9830323 DT. 13/05/2024, HLBU2459267 002 COTTON WOVEN 20X20 INCHES. WINDOW DRAPE WOVEN FRONT 72% COTTON 28% LINEN 100%COTTON LINING AND 100%, POLYESTER BACK INV NO. HF0237WSIPTM2425 DT. 06/05/2024 PO NO. 2832493PTM, 2832492PTM, HLBU2459267 002 2832497PTM, 2849094PTM, 2858667PTM 2849108PTM, 2840840PTM, 2840841PTM, 2849098PTM, 2832396PTM 2832443PTM, 2849187PTM, 2849169PTM QTY. 3670 PCS HLBU2459267 002 SB NO. SB DT FREGHIT COLLECT INVOICE NO. HS CODE 9404901090 SB NO. AND DATE 9830323 DT. 13/05/2024, HLBU2459267 003 COTTON WOVEN 20X20 INCHES. WINDOW DRAPE WOVEN FRONT 72% COTTON 28% LINEN 100%COTTON LINING AND 100%, POLYESTER BACK INV NO. HF0237WSIPTM2425 DT. 06/05/2024 PO NO. 2832493PTM, 2832492PTM, HLBU2459267 003 2832497PTM, 2849094PTM, 2858667PTM 2849108PTM, 2840840PTM, 2840841PTM, 2849098PTM, 2832396PTM 2832443PTM, 2849187PTM, 2849169PTM QTY. 3670 PCS HLBU2459267 003 SB NO. SB DT FREGHIT COLLECT INVOICE NO. HS CODE 9404901090 SB NO. AND DATE 9830323 DT. 13/05/2024, HLBU2459267 004 COTTON WOVEN 20X20 INCHES. WINDOW DRAPE WOVEN FRONT 72% COTTON 28% LINEN 100%COTTON LINING AND 100%, POLYESTER BACK INV NO. HF0237WSIPTM2425 DT. 06/05/2024 PO NO. 2832493PTM, 2832492PTM, HLBU2459267 004 2832497PTM, 2849094PTM, 2858667PTM 2849108PTM, 2840840PTM, 2840841PTM, 2849098PTM, 2832396PTM 2832443PTM, 2849187PTM, 2849169PTM QTY. 3670 PCS HLBU2459267 004 SB NO. SB DT FREGHIT COLLECT INVOICE NO. HS CODE 6304993500 SB NO. AND DATE 9830323 DT. 13/05/2024, FOR ALL CARGO MOVING INLAND TO HLBU2459267 004 MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO HLBU2459267 005 COTTON WOVEN 20X20 INCHES. WINDOW DRAPE WOVEN FRONT 72% COTTON 28% LINEN 100%COTTON LINING AND 100%, POLYESTER BACK INV NO. HF0237WSIPTM2425 DT. 06/05/2024 PO NO. 2832493PTM, 2832492PTM, HLBU2459267 005 2832497PTM, 2849094PTM, 2858667PTM 2849108PTM, 2840840PTM, 2840841PTM, 2849098PTM, 2832396PTM 2832443PTM, 2849187PTM, 2849169PTM QTY. 3670 PCS HLBU2459267 005 SB NO. SB DT FREGHIT COLLECT INVOICE NO. HS CODE 6304920000 SB NO. AND DATE 9830323 DT. 13/05/2024, HLBU2459267 006 COTTON WOVEN 20X20 INCHES. WINDOW DRAPE WOVEN FRONT 72% COTTON 28% LINEN 100%COTTON LINING AND 100%, POLYESTER BACK INV NO. HF0237WSIPTM2425 DT. 06/05/2024 PO NO. 2832493PTM, 2832492PTM, HLBU2459267 006 2832497PTM, 2849094PTM, 2858667PTM 2849108PTM, 2840840PTM, 2840841PTM, 2849098PTM, 2832396PTM 2832443PTM, 2849187PTM, 2849169PTM QTY. 3670 PCS HLBU2459267 006 SB NO. SB DT FREGHIT COLLECT INVOICE NO. HS CODE 9404409005 SB NO. AND DATE 9830323 DT. 13/05/2024, HLBU2459267 007 COTTON WOVEN 20X20 INCHES. WINDOW DRAPE WOVEN FRONT 72% COTTON 28% LINEN 100%COTTON LINING AND 100%, POLYESTER BACK INV NO. HF0237WSIPTM2425 DT. 06/05/2024 PO NO. 2832493PTM, 2832492PTM, HLBU2459267 007 2832497PTM, 2849094PTM, 2858667PTM 2849108PTM, 2840840PTM, 2840841PTM, 2849098PTM, 2832396PTM 2832443PTM, 2849187PTM, 2849169PTM QTY. 3670 PCS HLBU2459267 007 SB NO. SB DT FREGHIT COLLECT INVOICE NO. HS CODE 9404409005 SB NO. AND DATE 9830323 DT. 13/05/2024, HLBU2459267 008 COTTON WOVEN 20X20 INCHES. WINDOW DRAPE WOVEN FRONT 72% COTTON 28% LINEN 100%COTTON LINING AND 100%, POLYESTER BACK INV NO. HF0237WSIPTM2425 DT. 06/05/2024 PO NO. 2832493PTM, 2832492PTM, HLBU2459267 008 2832497PTM, 2849094PTM, 2858667PTM 2849108PTM, 2840840PTM, 2840841PTM, 2849098PTM, 2832396PTM 2832443PTM, 2849187PTM, 2849169PTM QTY. 3670 PCS HLBU2459267 008 SB NO. SB DT FREGHIT COLLECT INVOICE NO. HS CODE 9404901090 SB NO. AND DATE 9830323 DT. 13/05/2024, HLBU2459267 009 COTTON WOVEN 20X20 INCHES. WINDOW DRAPE WOVEN FRONT 72% COTTON 28% LINEN 100%COTTON LINING AND 100%, POLYESTER BACK INV NO. HF0237WSIPTM2425 DT. 06/05/2024 PO NO. 2832493PTM, 2832492PTM, HLBU2459267 009 2832497PTM, 2849094PTM, 2858667PTM 2849108PTM, 2840840PTM, 2840841PTM, 2849098PTM, 2832396PTM 2832443PTM, 2849187PTM, 2849169PTM QTY. 3670 PCS HLBU2459267 009 SB NO. SB DT FREGHIT COLLECT INVOICE NO. HS CODE 6304993500 SB NO. AND DATE 9830323 DT. 13/05/2024, HLBU2459267 010 COTTON WOVEN 20X20 INCHES. WINDOW DRAPE WOVEN FRONT 72% COTTON 28% LINEN 100%COTTON LINING AND 100%, POLYESTER BACK INV NO. HF0237WSIPTM2425 DT. 06/05/2024 PO NO. 2832493PTM, 2832492PTM, HLBU2459267 010 2832497PTM, 2849094PTM, 2858667PTM 2849108PTM, 2840840PTM, 2840841PTM, 2849098PTM, 2832396PTM 2832443PTM, 2849187PTM, 2849169PTM QTY. 3670 PCS HLBU2459267 010 SB NO. SB DT FREGHIT COLLECT INVOICE NO. HS CODE 6304993500 SB NO. AND DATE 9830323 DT. 13/05/2024, HLBU2459267 011 COTTON WOVEN 20X20 INCHES. WINDOW DRAPE WOVEN FRONT 72% COTTON 28% LINEN 100%COTTON LINING AND 100%, POLYESTER BACK INV NO. HF0237WSIPTM2425 DT. 06/05/2024 PO NO. 2832493PTM, 2832492PTM, HLBU2459267 011 2832497PTM, 2849094PTM, 2858667PTM 2849108PTM, 2840840PTM, 2840841PTM, 2849098PTM, 2832396PTM 2832443PTM, 2849187PTM, 2849169PTM QTY. 3670 PCS HLBU2459267 011 SB NO. SB DT FREGHIT COLLECT INVOICE NO. HS CODE 6303910010 SB NO. AND DATE 9830323 DT. 13/05/2024, HLBU2459267 012 COTTON WOVEN 20X20 INCHES. WINDOW DRAPE WOVEN FRONT 72% COTTON 28% LINEN 100%COTTON LINING AND 100%, POLYESTER BACK INV NO. HF0237WSIPTM2425 DT. 06/05/2024 PO NO. 2832493PTM, 2832492PTM, HLBU2459267 012 2832497PTM, 2849094PTM, 2858667PTM 2849108PTM, 2840840PTM, 2840841PTM, 2849098PTM, 2832396PTM 2832443PTM, 2849187PTM, 2849169PTM QTY. 3670 PCS HLBU2459267 012 SB NO. SB DT FREGHIT COLLECT INVOICE NO. HS CODE 6303910010 SB NO. AND DATE 9830323 DT. 13/05/2024, HLBU2459267 013 COTTON WOVEN 20X20 INCHES. WINDOW DRAPE WOVEN FRONT 72% COTTON 28% LINEN 100%COTTON LINING AND 100%, POLYESTER BACK INV NO. HF0237WSIPTM2425 DT. 06/05/2024 PO NO. 2832493PTM, 2832492PTM, HLBU2459267 013 2832497PTM, 2849094PTM, 2858667PTM 2849108PTM, 2840840PTM, 2840841PTM, 2849098PTM, 2832396PTM 2832443PTM, 2849187PTM, 2849169PTM QTY. 3670 PCS HLBU2459267 013 SB NO. SB DT FREGHIT COLLECT INVOICE NO. HS CODE 9404401000 SB NO. AND DATE 9830323 DT. 13/05/2024,

TOTAL 1518 PACKAGES PORCELAIN TILES INV NO: EXP-502/2023-2 4 DT : 12.10.2023 SB NO:4598 292 DT : 12.10.2023 H.S. COD E: 69072100 NET WT : 42600.00 KGS FREGHIT COLLECT

LEATHER GLOVES TOTAL 1243 CARTONS SYNTHETIC LEATHER GLOVES HS CODE 6216.00.5820 LEATHER GLOVES HS CODE 4203.29.3020 FI NO OPEN ACCOUNT DATE 31-07-2023 FANU1107577 001 GD NO SPEX-SB-1189-31-07-2023 HBL NO SLHE4000731 HBL SCAC CODE KFUN FREGHIT COLLECT ACTUAL IMPORTER WELLS LAMONT LLC, 5215 OLD ORCHARD RD,STE 725 SKOKIE, IL 60077- 1022 USA FANU1107577 001 ATTN MARTHA SANCHEZ PHONE 847-983-1448 FAX 847-983-1449

LEATHER GLOVES TOTAL 1479 CARTONS SYNTHETIC LEATHER GLOVES HS CODE 6216.00.5820 LEATHER GLOVES HS CODE 4203.29.3020 FI NO OPEN ACCOUNT DATE 18-07-2023 UACU5194009 001 GD NO SPEX-EF-665-18-07-2023 HBL NO SLHE4000719 HBL SCAC CODE KFUN FREGHIT COLLECT ACTUAL IMPORTER WELLS LAMONT LLC, 5215 OLD ORCHARD RD, STE 725 SKOKIE,IL 60077-1022 USA UACU5194009 001 ATTN MARTHA SANCHEZ PHONE 847-983-1448 FAX 847-983-1449

1X20'GP 07 WOODEN BUNDLE S + 01 SAMPLE BOX GRANIT E RANDOM SLABS VISCOUNT WHITE-3CM POLISHED-44 SLAB S FREE TRADE '6X6' SAMPL E S-20 PIECES INVOICE NO: MPGD-003/23-24 DT: 15.06. 2023 BUYER ORDER NO /DAT E: MPG1 DAT ED 09.06.2023 SB NO: 1797411 DT: 16.06. 2023 HS CODE NO : 680223 90 IEC NO : CHSPR3853 GLDU5494355 001 D FREGHIT COLLECT

ALUMINIUM ALLOY EXTRUDED P RODUCTS CUSTOMER ORDER N O. : 118366 DTD. : 07/12 /2022 REV. DATE- 27/12 /2022 INV NO. : EXP/2 3-24/087 DTD. 24/06/2023 HTS CODE : 76042 910 90 NET WEIGHT 149 61 .00 KGS S B NO. - : 1 991642 DTD.: 24.06.2023 FREGHIT PREPAID

GLOVES 1X40HC CONTAINER CONTAINS TOTAL 2590 CARTONS SYNTHETIC LEATHER GLOVES HS CODE 6216.00.5820 LEATHER GLOVES HS CODE 4203.29.3020 TCLU9516090 001 FI NO OPEN ACCOUNT DATE 21-06-2023 GD NO SPEX-EF-18181-21-06-2023 HBL NO SLHE4000694 HBL SCAC CODE KFUN FREGHIT COLLECT ACTUAL IMPORTER WELLS LAMONT LLC, 5215 OLD ORCHARD RD, STE 725 TCLU9516090 001 SKOKIE,IL 60077- 1022 USA ATTN MARTHA SANCHEZ PHONE 847-983-1448 FAX 847-983-1449

2 X 40HC CONTAINERS TOTAL: 3900 CARTONS PO:4 500298917 COFFEE MAKER STO#4800398614 (HTS CO DE: 8516 7100) LOT ID 3139BT0013 3139BT0014 FREGHIT COLLECT

LEATHER GLOVES TOTAL 2400 CARTONS SYNTHETIC LEATHER GLOVES HS CODE 6216.00.5820 LEATHER GLOVES HS CODE 4203.29.3020 FI NO OPEN ACCOUNT HLBU3386144 001 DATE 06/14/2023 GD NO SPEX-SB-17818-15-06-2023 HBL NO SLHE4000679 HBL SCAC CODE KFUN FREGHIT COLLECT ACTUAL IMPORTER WELLS LAMONT LLC, 5215 OLD ORCHARD RD,STE 725 SKOKIE, IL 60077- HLBU3386144 001 1022 USA ATTN MARTHA SANCHEZ PHONE 847-983-1448 FAX 847-983-1449

LEATHER GLOVES TOTAL 2309 CARTONS SYNTHETIC LEATHER GLOVES HS CODE 6216.00.5820 LEATHER GLOVES HS CODE 4203.29.3020 F I NO OPEN ACCOUNT CAIU4265817 001 DATE 06/02/2023 GD NO SPEX-SB-17187-02-06-2023 HBL NO SLHE4000656 HBL SCAC CODE KFUN FREGHIT COLLECT ACTUAL IMPORTER WELLS LAMONT LLC, 5215 OLD ORCHARD RD, STE 725 CAIU4265817 001 SKOKIE,IL 60077-1022 USA ATTN MARTHA SANCHEZ PHONE 847-983-1448 FAX 847-983-1449

LEATHER GLOVES TOTAL 1426 CARTONS LEATHER GLOVES HS CODE 4203.29.3010 F.I NO OPEN ACCOUNT DATE 06/01/23 GD SPEX-SB-17186-02-06-2023 HBL NO SLHE4000657 TXGU7122591 001 HBL SCAC CODE KFUN FREGHIT COLLECT ACTUAL IMPORTER WELLS LAMONT LLC, 5215 OLD ORCHARD RD, STE 725 SKOKIE,IL 60077-1022 USA ATTN MARTHA SANCHEZ PHONE 847-983-1448 TXGU7122591 001 FAX 847-983-1449

POLISHED QUARTZ SLABS 14 CRATES PACKED 140 SLABS + 2 SAMPLE BOXES POLISHED QUARTZ SLABS. HS CODE NO 68109990 SB NO 8599193 DT 20.03.2023 SB NO 8599185 DT 20.03.2023 GLDU5737033 001 FREGHIT COLLECT UACU3692804 001 FREGHIT COLLECT

1X20 DRY CONTAINER SAID TO CO NTAIN TOTAL 56 CARTONS HBL NO:SLHE4000556 5 CARTONS DAK AR & MOJAVE GLOVES P.O NO: 2 832 F.I.NO: OPEN ACCOUNT DATE : 04/03/2023 GD#KPPE-EF-20191 1-03-04-2023 NET WEIGHT:54 KG SUDU1416820 001 S HBL SCAC CODE: KFUN ACTUAL IMPORTER: TETON OUTFITTERS L LC, DBA KLIM KLIM CANADA 50 P RAIRIE WAY WINNIPEG, MB R2J 3J 8 CANADA HBL NO: SLHE40005 57 25 CARTONS DAKAR & MOJAVE GLOVES P.O NO: 2832 F.I.NO : OPEN ACCOUNT DATE: 04/03/202 SUDU1416820 001 3 GD#KPPE-EF-201911-03-04-202 3 NET WEIGHT 268 KGS HBL SCA C CODE: KFUN ACTUAL IMPORTER: TETON OUTFITTERS LLC, DBA KL IM C/O POLARIS WILMINGTON DIS TRIBUTION BUILDING 9 SHIPPING & RECEIVING 3455 AIRBORNE ROA D WILMINGTON OH 45177 UNITED SUDU1416820 001 STATES PH: 208-745-2728 HBL NO:SLHE4000558 DAKAR & MOJAV E GLOVES P.O NO: 2832 F.I.N O: OPEN ACCOUNT DATE: 04/03/20 23 GD#KPPE-EF-201911-03-04-20 23 NET WEIGHT 278 KGS HBL S CAC CODE: KFUN FREGHIT PREPAI D ACTUAL IMPORTER: TETON O SUDU1416820 001 UTFITTERS LLC, DBA KLIM 3753 E COUNTY LINE RD RIGBY, ID 834 42 UNITED STATES PH: 208-552- 7433

CEAT BRAND TYRES H.S. CO DE : 4011.70.00,40 11.80.00 S.B. NO : 8603865 DT : 20.03.2023 SCAC CODE A MJA FREGHIT COLLECT = PE TER=A MERICANOCEANLINE.CO J T=AMERICANOCEANLINE.CO

CEAT BRAND AND TYRE H.S. CODE : 4011.70.00, 4011.8 0.00 SB NO : 8712743 DT : 24.03.20 23 SCAC CODE AMJA FREGHIT COLLECT NAM ED ACCOUNT : AMERICAN OMNI TRADING COMPANY

CEAT BRAND AND TYRES H.S . CODE : 4011.70.0 0,4011.8 0.00 SB NO : 8751181 DT : 25.03.2 023 SCAC CODE AMJA FREGHIT COLLECT NAM ED ACCOUNT AMERICAN OMNI T RADING COMPANY

(Pieces) EXHIBITION MATERIALS HTS # 9023.000000 HTS # 9403.60.8081 HTS # 9403.70.8031 FREGHIT PREPAID ALL DESTINATION CHARGES ARE COLLECT (Harmonized Code: 9023) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

(Pieces) TV PRODUCTION SET MATERIAL, EQUIPMENT AND ACCESSORIES HS CODE:4421.91.9300 ALL DESTINATION CHARGES ARE COLLECT FREGHIT PREPAID (Harmonized Code: 442191) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

549 PACKAGES = 5670 PIECES + 155 SETS OF WOOD EN, RAT TAN FURNITURE AND HANDICRA FTS N.W : 7404 KGS FREGHIT COLLECT

1 X 40HC CONTAINER MEDICAL EQUIPMENT AND SUPP LIES, NOS 1X40GP 20 PALLETS CONSISTING OF PO WERLOC (HS CODE: 901839) INVOICE#:FMI249/11/2 2 . SHIP TO : BARD REGIONAL STERILIZATION COV INGTON OPERATIONS ATTN : STERILIZATION DOCK 8 195 INDUSTRIAL BLV D. COVINGTON GA 30014 USA . TELE # + 1-770-784-6497 CONTACT EMAIL : FRA BEAU6330774 001 NK.GARRIOTT@CRBARD.COM WAREHOUSE HOURS: SUN- WED 5:00AM -3:30PM THURS- SAT 5:00 AM- 5:30 P M SPOT: 7100149489 FREGHIT COLLECT

1 X 20DV CONTAINER ITEM NO# 16767 TU 403.25 X 412.75 X 84" OD: 412.75MM +/-1MM WALL: 4.75M M +/-1MM L:2140MM +/-5MM BOTH ENDS CUT SMOOTH ITEM NO# 11513 TU 480.9 X 5MM WALL X 1220 OD: 480.9 +/- 1.0MM W: 5MM +/-1MM L:1220MM +/ -5MM BOTH ENDS CUT SMOOTH HS CODE: 702000 SCAC CODE : MOXR AMS FILING NO.: SINS2200985 FCIU3182608 001 FREGHIT PREPAID

2 X 40HC CONTAINERS AUTO PARTS, NOS 1215 CART ONS PACKED WITH 52 PALLETS 1215 CARTONS PACKE D WITH 54 PALLETS AUTOMOTIVE SPARE PARTS HS C ODE: 85366980 SCAC NO: EXDO AMS NO: SIN812269 9 INV: 22601336 / 22601335 GENERAL CONTRACT R ATE: FREGHIT COLLECT

2 X 40HC CONTAINERS 2397 CARTONS ON 98 PALLET S OF AUTOMOTIVE SPARE PARTS HS CODE: 85044040 SCAC NO: MOXR AMS NO: SINS2200878 FREGHIT PR EPAID

(BIG BAGS) PVC F622 PVC F622 QTY:169.400 MT H.S. CODE: 3904.10 LADEN ON BOARD ON AS PER BELOW SHIPPED ON BOARD FREGHIT PREPAID (Harmonized Code: 390410) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

4 X 40HC CONTAINERS SOLAR PANELS HS CODE 8541 4300 FREGHIT PREPAID

1 X 40HC CONTAINER TOTAL: 720 BAGS 18 PALLETS OF GMS 90 VEG GRADE ( PACKING : 25KGS PER PE BAG X 40 BAGS PER PALLET = TOTAL 720 BAGS ) NETT WEIGHT : 18,000.00 KGS GROSS WEIGHT:8, 324.00 KGS HS CODE : 3404.90 SCAC: PWTD AMS H BL: PWTAVQ220135 FREGHIT PREPAID

1 X 20DV CONTAINER SHIP SPARES IN TRANSIT HS CODE: 76129020 AMS HBL: 2200044400 SCAC CODE: PUSJ DG DETAILS: UN1950 / IMO CLASS 2.1 NE T WEIGHT: 15KG GROSS WEIGHT: 20KG PO#1804578 5VY1, 18046994VY1, 18047350VY1, 18047355VY1, 23040964NV1, 23041481NV1, 36007878SY1, 62020 554SL1, 30035346OA1, 28035478LB1,B90376257CK1 JZPU4089252 001 , 90386263CK1, 33018748AN1, 33018611AN1, 3301 9097AN1, 28035297LB1, 28035643LB1, 18047562V Y1, 18047558VY1, 18046032VY1, 27039397FR1, 27 039351FR1, 27039365FR1, 27039283FR1, 16049790 EN1, 16048947EN1, 16050986EN1, 16050493EN1, 1 6051521EN1, 16051141EN1, 29029398ID1, 290292 31ID1, 34014790HM1, 34014125HM1, 14042099GR1, 90376992ZF1, 15038300RH1, 31031124AL1 "14 D JZPU4089252 001 AYS FREE TIME AT DESTINATION" FREGHIT PREPAI

1 X40DV CONTAINERS 20 X PALLETS (3113 CARTONS ) LITHIUM MANGANESE DIOXIDE BATTERY SILVER OX IDE BATTERY ALKALINE MANGANESE BATTERY ORDER REF# 221028847U HS CODES : 85064000, 85065000 & 85061000 AMS NUMBER: LOPCMPMIA68967 SCAC C ODE:LOPC FREGHIT PREPAID

1 X 40HC CONTAINER FOOTWEAR PCK:CARTONSCTN QT Y:680 FREGHIT PREPAID

1 X RH40 CONTAINER 84 DRUMS OF FROZEN COCONUT WATER CONCENTRATE 60 BRIX PACKING: 265 KG X 1 BAG PER DRUM SID NO.: 2021-04-22/001 (SPOUT 32MM) SAMPLES OF NO COMMERCIAL VALUE: COCONU T WATER CONCENTRATE (1 CARTON X 6 BAGS) FCE N O : 10824 MANUFACTURER DETAILS: PT RIAU SAKTI UNITED PLANTATIONS PULAU BURUNG, DESA/KELURA ZCLU9946694 001 HAN PULAU BURUNG, KEC. PULAU BURUNG, KAB. IND RAGIRI HILIR, PROVINSI RIAU, KODE POS: 29256, INDONESIA. FDA REGISTRATION NO. 13577224552 FREGHIT PREPAID

1 X 40HC CONTAINER SPORTING GOODS, NOS 14 CTN S =3,360 PACK OF GRIP TAPE N.W.: 139.55 KGS G ENERAL CONTRACT RATE: FREGHIT COLLECT

2 X 40HC CONTAINERS TOTAL : 292 PACKAGES NICK EL ALLOYS HS CODE 75030000 AMS HBL PWTNYC2201 82 SCAC PWTD FREGHIT PREPAID

1 X 40HC CONTAINERS PACKED ONTO 24 PALLETS SO LAR MODULES AMS HBL: S2200044956 SCAC CODE: P USJ HS CODE: 854143 FREGHIT PREPAID

2 X 40HC CONTAINERS PACKED ONTO 24 PALLETS SO LAR MODULES AMS HBL: S2200044963 SCAC CODE: P USJ HS CODE: 854143 FREGHIT PREPAID

1 X 40HC CONTAINER 30 PALLETS (30 BAGS) POLYM ETHYL METHACRYLATE ACRYLIC RESIN SCA PMMA MH 9052 BLACK OCTABIN 650KG QTY: 19,500 KGS SUMI KA PO# 46018136 HS CODE: 390610 UMBER OF PALL ETS : 30 FREGHIT PREPAID

1 X 20DV CONTAINER GENERAL CARGO, NOS 12 PALL ETS (240 CARTONS) - CABLE WITH CONNECTOR GENE RAL CONTRACT RATE: FREGHIT COLLECT

GRANITE SLABS MOON WHITE 45 SLABS PACKED IN 07 CRATES + 02 SAMPLE BOX GRANITE SLABS MOON WHITE (POLISHED) - 3 CM MOON WHITE (POLISHED) - 3 CM MOON WHITE POLISHED UETU2765876 001 5"X10"X2CM SAMPLE - 25 PCS STEEL GREY POLISHED 3"X3"X2CM SAMPLE - 100 PCS INV NO VSBE/22-23/492 DT 12-10-2022 PO NO & PO DATE. 0610628687 & 21.09.2022, 0610630324 & 27.07.2022 & UETU2765876 001 0610631066 & 03.10.2022 SB NO 4784301 DT 13.10.2022 HS CODE NO 68022390 IEC NO 4612000811 NET WT 21000 KGS FREGHIT COLLECT

GRANITE SLABS 36 SLABS PACKED IN 06 CRATES + 02 SAMPLE BOX GRANITE SLABS BLACK PEARL (BRUSHED) - 3 CM BLACK PEARL BRUSHED 5"X10"X2CM SAMPLE - 25 PCS GLDU3935467 001 COFFEE BROWN POLISHED 3"X3"X2CM SAMPLE - 500 PCS INV NO VSBE/22-23/491 DT 12-10-2022 PO NO 0610628619 & 0610629778 PO DATE 27.06.2022 &08.10.2021 SB NO 4782254 DT 13.10.2022 HS CODE NO 68022390 GLDU3935467 001 IEC NO 4612000811 NET WT 21000 KGS FREGHIT COLLECT

1 X HC40 CONTAINER PACKED ONTO 26 PALLETS SOL AR MODULES AMS HBL: S2200043167 SCAC CODE: PU SJ HS CODE: 854143 FREGHIT PREPAID

2 X 40HC CONTAINERS TOILETRIES SCAC CODE: JGL B HBL NO.: NYC2211071A SCAC CODE: JGLB HBL NO .: NYC2211071B FREGHIT PREPAID

9 X 40 HC CONTAINERS 1,280 UNITS BEVERAGE BAS E MIX 07037-18-01G 13.608KG 620 UNITS BEVERAG E BASE F0000004040 404 UNITS BEVERAGE BASE F0 000004040 TOTAL NO. OF PACKAGES 1,152 BAG(S) S/O: 1000225605 D/N: 4000273276 INVOICE NO: 7 180047279 HS CODE: 210690 FREGHIT PREPAID

FREGHIT COLLECT SPANDEX KNITTED PANTS CONTAINER PARTLOAD STYLE NUMBER: GJ2UJ202GHM1 DESCRIPTION: GIRLS 96 COTTON 4 SPANDEX KNIT PANTS TGHU9831173 001 STYLE NUMBER: GJ2UJ202GW2 DESCRIPTION: GIRLS 86 COTTON 11 POLYESTER 3 SPANDEX KNITTED PANTS PO NBR: 013982346 SHIPPER: ++ O/B MINH DUC BRANCH- HA BAC EXPOR GARMENT JOINT STOCK COMPANY KE VILLAGE, MINH DUC COMM VIET YEN TGHU9831173 001 DISTRICT, BAC GIANG PROVINCE, VIETNAM CONSIGNEE: ++ PHONE: 262-703-7000 CTC: TRACY SCHROEDER PHONE: 262-703-7000 NOTIFY PARTY: ++ FAX : 1 (310) 2253791 EMAIL: KOHLS-LAX EXPEDITORS.COM SERVICE CONTRACT NO. 22-4874 SHIPPER DECLARE THAT THIS SHIPMENT CONTAINS N TGHU9831173 001 WOOD PACKAGING MATERIALS TOTAL PKGS 386 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN1692 SGN1705220,SGN1705268

AES ITN:X20220623479926 COPPER FLAKES HS CODE:7406200000 TGBU5496481 NET WEIGHT: 19.673 MT TCNU4255427 NET WEIGHT: 19.827 MT TOTAL NET WEIGHT: 39.500 MT FREGHIT PREPAID AES: X20220623479926

5 X 20' FCL CONTAINERS 2800 PAPER BAGS X 25 KGS MANCOZEB 80 % WP (NUFAZEB ) HS CODE: 3 8089290 CLASS: 9, UN NO.: 307 7, PG: III TOTAL GROSS WEIGHT : 72840.00 KGS TOTAL NET WEIG HT: 70000.00 KGS SB NO.: 8341 MRKU9005516 001 306 DT.: 18-02-2022 SB NO.: 8 361366 DT.: 19-02-2022 SB NO. : 8341395 DT.: 18-02-2022 SB NO.: 8361218 DT.: 19-02-2022 SB NO.: 8341341 DT.: 18-02-202 2 APPLICABLE FREE TIME 10 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / MRKU9005516 001 PLACE OF DELIVERY) FREGHIT PREPAID MRKU9824777 001 306 DT.: 18-02-2022 SB NO.: 8 361366 DT.: 19-02-2022 SB NO. : 8341395 DT.: 18-02-2022 SB NO.: 8361218 DT.: 19-02-2022 SB NO.: 8341341 DT.: 18-02-202 2 APPLICABLE FREE TIME 10 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / MRKU9824777 001 PLACE OF DELIVERY) FREGHIT PREPAID TCKU1125575 001 306 DT.: 18-02-2022 SB NO.: 8 361366 DT.: 19-02-2022 SB NO. : 8341395 DT.: 18-02-2022 SB NO.: 8361218 DT.: 19-02-2022 SB NO.: 8341341 DT.: 18-02-202 2 APPLICABLE FREE TIME 10 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / TCKU1125575 001 PLACE OF DELIVERY) FREGHIT PREPAID HASU1155261 001 306 DT.: 18-02-2022 SB NO.: 8 361366 DT.: 19-02-2022 SB NO. : 8341395 DT.: 18-02-2022 SB NO.: 8361218 DT.: 19-02-2022 SB NO.: 8341341 DT.: 18-02-202 2 APPLICABLE FREE TIME 10 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / HASU1155261 001 PLACE OF DELIVERY) FREGHIT PREPAID MRKU8279106 001 306 DT.: 18-02-2022 SB NO.: 8 361366 DT.: 19-02-2022 SB NO. : 8341395 DT.: 18-02-2022 SB NO.: 8361218 DT.: 19-02-2022 SB NO.: 8341341 DT.: 18-02-202 2 APPLICABLE FREE TIME 10 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / MRKU8279106 001 PLACE OF DELIVERY) FREGHIT PREPAID

SHIPPER'S LOAD AND COUNT 4X20ST CONTAINER(S) SHIPPER'S LOAD, STOW & COUNT NON-GMO SOYBEAN MEAL TOTAL MT: 77.592 HS CODE: 1208100000 FREGHIT PREPAID

2 X 20' FCL CONTAINERS 1120 PAPER BAGS X 25 KGS MANCOZEB 80 % WP (NUFAZEB ) HS CODE: 38089290 CLASS: 9, UN NO.: 3 077, PG: III TOTAL GROSS WEIG HT: 29360.00 KGS TOTAL NET WE IGHT: 28000.00 KGS SB NO.: 78 MSKU4261348 001 22522 DT.: 29-01-2022 SB NO.: 7821752 DT.: 29-01-2022 APPLICABLE FREE TIME 10 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREGHIT PREPAI D HASU1107767 001 22522 DT.: 29-01-2022 SB NO.: 7821752 DT.: 29-01-2022 APPLICABLE FREE TIME 10 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREGHIT PREPAI D