Tag: hod

"77% PLY 18% RYN 5%SPDX MN KN TS HODI 77/18/5 PLY/RYN/SPDX MN KNT HOD CONTRACT: 23183 36 INV NO: 96024 QTY'S/C ARTONS: 9786/ 895 6110.30.305 3 FREIGHT TERM:COLLECT"

"100% POLY KNT MEN PANT CONTR ACT: /2318515 INV NO: 96224 QTY'S/CARTONS: 3666/ 363 61 03.43.1520 FREIGHT TERM:COLL ECT" "77/18/5 PLY RYN SPN MN KNTS PANT CONTRACT: /2318515 INV NO: 96224 QTY'S/CARTO MRSU5463513 001 NS: 8739/ 1315 6103.43.1520 FREIGHT TERM:COLLECT" "100% P OLY KNIT MEN PANT CONTRACT: / 2318515 INV NO: 96224 QT Y'S/CARTONS: 4820/ 710 6103.4 3.1520 FREIGHT TERM:COLLECT" "77/18/5 PLY/RYN/SPDX MN KNT HOD CONTRACT: /2318515 INV MRSU5463513 001 NO: 96224 QTY'S/CARTONS: 10 031/ 1548 6110.30.3053 FREI GHT TERM:COLLECT" "87/13 PLY/ SPN KNIT MEN SHORT 100% POLY KNIT MN HOODIE 77/18/5 PLY/R YN/SPDX MN KNT HOD CONTRACT : /2318515 INV NO: 96224 Q TY'S/CARTONS: 10968/ 1618 610 MRSU5463513 001 3.43.1520 6110.30.3053 FREI GHT TERM:COLLECT" "77/18/5 PL Y/RYN/SPDX MN KNT HOD 77/18/ 5 PLY RYN SPN MN KNTS PANT 77/18/5 PLY/RYN/SPN KNT MEN H OODIE CONTRACT: /2318515 INV NO: 96224 QTY'S/CARTONS: 11 486/ 1776 6110.30.3053 6103 MRSU5463513 001 .43.1520 FREIGHT TERM:COLLECT " - MTWAPA - KILIFI COUNTY - KENYA - MTWAPA - KILIFI CO UNTY - KENYA TGBU6642805 001 NS: 8739/ 1315 6103.43.1520 FREIGHT TERM:COLLECT" "100% P OLY KNIT MEN PANT CONTRACT: / 2318515 INV NO: 96224 QT Y'S/CARTONS: 4820/ 710 6103.4 3.1520 FREIGHT TERM:COLLECT" "77/18/5 PLY/RYN/SPDX MN KNT HOD CONTRACT: /2318515 INV TGBU6642805 001 NO: 96224 QTY'S/CARTONS: 10 031/ 1548 6110.30.3053 FREI GHT TERM:COLLECT" "87/13 PLY/ SPN KNIT MEN SHORT 100% POLY KNIT MN HOODIE 77/18/5 PLY/R YN/SPDX MN KNT HOD CONTRACT : /2318515 INV NO: 96224 Q TY'S/CARTONS: 10968/ 1618 610 TGBU6642805 001 3.43.1520 6110.30.3053 FREI GHT TERM:COLLECT" "77/18/5 PL Y/RYN/SPDX MN KNT HOD 77/18/ 5 PLY RYN SPN MN KNTS PANT 77/18/5 PLY/RYN/SPN KNT MEN H OODIE CONTRACT: /2318515 INV NO: 96224 QTY'S/CARTONS: 11 486/ 1776 6110.30.3053 6103 TGBU6642805 001 .43.1520 FREIGHT TERM:COLLECT " - MTWAPA - KILIFI COUNTY - KENYA - MTWAPA - KILIFI CO UNTY - KENYA MRSU4146788 001 NS: 8739/ 1315 6103.43.1520 FREIGHT TERM:COLLECT" "100% P OLY KNIT MEN PANT CONTRACT: / 2318515 INV NO: 96224 QT Y'S/CARTONS: 4820/ 710 6103.4 3.1520 FREIGHT TERM:COLLECT" "77/18/5 PLY/RYN/SPDX MN KNT HOD CONTRACT: /2318515 INV MRSU4146788 001 NO: 96224 QTY'S/CARTONS: 10 031/ 1548 6110.30.3053 FREI GHT TERM:COLLECT" "87/13 PLY/ SPN KNIT MEN SHORT 100% POLY KNIT MN HOODIE 77/18/5 PLY/R YN/SPDX MN KNT HOD CONTRACT : /2318515 INV NO: 96224 Q TY'S/CARTONS: 10968/ 1618 610 MRSU4146788 001 3.43.1520 6110.30.3053 FREI GHT TERM:COLLECT" "77/18/5 PL Y/RYN/SPDX MN KNT HOD 77/18/ 5 PLY RYN SPN MN KNTS PANT 77/18/5 PLY/RYN/SPN KNT MEN H OODIE CONTRACT: /2318515 INV NO: 96224 QTY'S/CARTONS: 11 486/ 1776 6110.30.3053 6103 MRSU4146788 001 .43.1520 FREIGHT TERM:COLLECT " - MTWAPA - KILIFI COUNTY - KENYA - MTWAPA - KILIFI CO UNTY - KENYA MRKU0972372 001 NS: 8739/ 1315 6103.43.1520 FREIGHT TERM:COLLECT" "100% P OLY KNIT MEN PANT CONTRACT: / 2318515 INV NO: 96224 QT Y'S/CARTONS: 4820/ 710 6103.4 3.1520 FREIGHT TERM:COLLECT" "77/18/5 PLY/RYN/SPDX MN KNT HOD CONTRACT: /2318515 INV MRKU0972372 001 NO: 96224 QTY'S/CARTONS: 10 031/ 1548 6110.30.3053 FREI GHT TERM:COLLECT" "87/13 PLY/ SPN KNIT MEN SHORT 100% POLY KNIT MN HOODIE 77/18/5 PLY/R YN/SPDX MN KNT HOD CONTRACT : /2318515 INV NO: 96224 Q TY'S/CARTONS: 10968/ 1618 610 MRKU0972372 001 3.43.1520 6110.30.3053 FREI GHT TERM:COLLECT" "77/18/5 PL Y/RYN/SPDX MN KNT HOD 77/18/ 5 PLY RYN SPN MN KNTS PANT 77/18/5 PLY/RYN/SPN KNT MEN H OODIE CONTRACT: /2318515 INV NO: 96224 QTY'S/CARTONS: 11 486/ 1776 6110.30.3053 6103 MRKU0972372 001 .43.1520 FREIGHT TERM:COLLECT " - MTWAPA - KILIFI COUNTY - KENYA - MTWAPA - KILIFI CO UNTY - KENYA MSKU6893950 001 NS: 8739/ 1315 6103.43.1520 FREIGHT TERM:COLLECT" "100% P OLY KNIT MEN PANT CONTRACT: / 2318515 INV NO: 96224 QT Y'S/CARTONS: 4820/ 710 6103.4 3.1520 FREIGHT TERM:COLLECT" "77/18/5 PLY/RYN/SPDX MN KNT HOD CONTRACT: /2318515 INV MSKU6893950 001 NO: 96224 QTY'S/CARTONS: 10 031/ 1548 6110.30.3053 FREI GHT TERM:COLLECT" "87/13 PLY/ SPN KNIT MEN SHORT 100% POLY KNIT MN HOODIE 77/18/5 PLY/R YN/SPDX MN KNT HOD CONTRACT : /2318515 INV NO: 96224 Q TY'S/CARTONS: 10968/ 1618 610 MSKU6893950 001 3.43.1520 6110.30.3053 FREI GHT TERM:COLLECT" "77/18/5 PL Y/RYN/SPDX MN KNT HOD 77/18/ 5 PLY RYN SPN MN KNTS PANT 77/18/5 PLY/RYN/SPN KNT MEN H OODIE CONTRACT: /2318515 INV NO: 96224 QTY'S/CARTONS: 11 486/ 1776 6110.30.3053 6103 MSKU6893950 001 .43.1520 FREIGHT TERM:COLLECT " - MTWAPA - KILIFI COUNTY - KENYA - MTWAPA - KILIFI CO UNTY - KENYA MRKU0128232 001 NS: 8739/ 1315 6103.43.1520 FREIGHT TERM:COLLECT" "100% P OLY KNIT MEN PANT CONTRACT: / 2318515 INV NO: 96224 QT Y'S/CARTONS: 4820/ 710 6103.4 3.1520 FREIGHT TERM:COLLECT" "77/18/5 PLY/RYN/SPDX MN KNT HOD CONTRACT: /2318515 INV MRKU0128232 001 NO: 96224 QTY'S/CARTONS: 10 031/ 1548 6110.30.3053 FREI GHT TERM:COLLECT" "87/13 PLY/ SPN KNIT MEN SHORT 100% POLY KNIT MN HOODIE 77/18/5 PLY/R YN/SPDX MN KNT HOD CONTRACT : /2318515 INV NO: 96224 Q TY'S/CARTONS: 10968/ 1618 610 MRKU0128232 001 3.43.1520 6110.30.3053 FREI GHT TERM:COLLECT" "77/18/5 PL Y/RYN/SPDX MN KNT HOD 77/18/ 5 PLY RYN SPN MN KNTS PANT 77/18/5 PLY/RYN/SPN KNT MEN H OODIE CONTRACT: /2318515 INV NO: 96224 QTY'S/CARTONS: 11 486/ 1776 6110.30.3053 6103 MRKU0128232 001 .43.1520 FREIGHT TERM:COLLECT "

ONE CONTAINER OF 40 HC SLAC 72 94 PIECES INTO 37 PACKAGES OF PINE: 37 PACKAGES OF MOULDINGS . INVOICE: 007628/2024 PO# : 06-15898 NCM: 44091000 HTS : 4418999195 FREIGHT PREPAI D + INLAND BY SHIPPER IN MORRI MRSU3150145 001 STOWN, NJ FREIGHT AS PER AGREE MENT - SEA WAYBILL - DDP SPRIN G HILL, KS 66093, USA (ADDRESS ) NET WEIGHT: 19.380,000 KGS DUE:24BR001130684-8 RUC:4B R01203549200000000000000000728 338 WOOD PACKAGES WAS TREAT ED AND ARE CERTIFIED BY HT MET MRSU3150145 001 HOD

U.S. MSC GOVERNMENT CARGO HHG, GOVERNMENT CONTAINER MET HOD

TOTAL NUMBER.OF CARTONS:1740 990 CARTONS OF FROZEN SQUID WHOLE CLEANED (YACHT BRAND) S CIENTIFIC NAME:UROTEUTHIS DUVA UCELI PACKING:6X4.4LBS=26.4LB S 550 CARTONS OF FROZEN SQU ID TUBES (TOP CATCH BRAND) SCI MNBU3513470 001 ENTIFIC NAME:UROTEUTHIS DUVAUC ELI PACKING:10X2.5LBS=25LBS 200 CARTONS OF FROZEN SQUID RINGS AND TENTACLES(YATCH BRA ND) SCIENTIFIC NAME:UROTEUTHIS DUVAUCELI PACKING:40X0.625LB S=25LBS (ONE THOUSAND S EVEN HUNDRED FOURTY ONLY) MNBU3513470 001 SB NO-1621311 DATED 12-06-2024 NET WEIGHT: 44886.00 LBS .20 394.50 KGS GROSS WEIGHT:61336 .00 LBS 27,880.00 KGS EIA APP ROVAL NO.594 FDA FACILITY REG NO. 18870226164 COUNTRY OF O RIGIN:INDIA "YACHT" BRAND MET HOD OF CATCH" WILD.. (TEMPERA MNBU3513470 001 TURE:MINUS EIGHTEEN (-18 DEGRE E CENTIGRADE SHIPPED IN 40 FCL ) FREIGHT PREPAID

COAL HOD

U.S. MSC GOVERNMENT CARGO HHG, GOVERNMENT CONTAINER MET HOD

HAIR BOWWHITE RHOD HAIR BOWBLACK RHOD HEAD WR APHAIR BLACK 10PC HAIR BUTTERFLYMULTI COLOR R HOD HEAD WRAPHAIR TAN HEADBANDHAIR FABRIC RED /WHITE/BLUE HDBNDHAIR ACRYLPRL WHT HDBNDHAIR ACRYLPRL WHT CLWCLPHAIR ACRYLIC RED/GRN 12K H AM. GOLD CLWCLPHAIR ACRYLIC WHT 12K HAM. GOLD CLWCLPHAIR ACRYLIC/GLASS MIX PNK 12K HAM. GO SKIU2409778 001 LD 3PC CLPHAIR ACRYLPRL EPOXY CULTURA GOLD 3P C CLPHAIR ACRYLPRL/GLSSSTN EPOXY MLTICLR GOLD 3PC CLPHAIR ACRYLPRL/GLSSSTN EPOXY MLTICLR G OLD FAF# I2405022 PO#9000067513,9000067674 AX #01-35897,20-36036 HS CODE:961511 SCAC CODE: PNDI HBL# EYTBST240520 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.

U.S. MSC GOVERNMENT CARGO HHG, GOVERNMENT CONTAINER MET HOD

U.S. MSC GOVERNMENT CARGO HHG, GOVERNMENT CONTAINER MET HOD

U.S. MSC GOVERNMENT CARGO HHG, GOVERNMENT CONTAINER MET HOD

U.S. MSC GOVERNMENT CARGO HHG, GOVERNMENT CONTAINER MET HOD

1650 M/CARTONS OF PEELED AND D EVEINED TAIL OFF COOKED VANNA MEI WHITE SHRIMPS- IQF IN PO UCH;PACK: 4X5 LBS COOKING MET HOD : STEAMED NET WEIGHT : 14982.000 KGS/33000.000 LBS G ROSS WEIGHT : 15731.100 KGS/34 MNBU4097295 001 650.000 LBS INVOICE NO. & DATE : SMEPL/ 118 /24-25 DT: 22/05/2024 PO # 148253 DT : 15/03/2024 USFDA BIOTERRORI SM REGN NO: 13275180256 SHIPM ENTS TERMS : NEWARK,NJ,CY/USA S.B.NO.1185325 DATE: 27.05.20 24 OTHER REFERENCE(S) : PO:15 MNBU4097295 001 582 IMPORTER OF RECORD IRS NO. 044601-01127 SAI MARINE EXPORTS PVT LTD, D.NO. 15-1- 37/4G, JAYAPRADA APARTMENTS, NOWROJI ROAD, MAHARANI PETA, VISAKHAPATNAM - 530 002. (A.P) , INDIA FREIGHT PREPAID 1 X 40'RF CONTAINER

1650 M/CARTONS OF PEELED AND D EVEINED TAIL OFF COOKED VANNA MEI WHITE SHRIMPS- IQF IN PO UCH;PACK: 4X5 LBS COOKING MET HOD : STEAMED NET WEIGHT : 14982.000 KGS/33000.000 LBS GROSS WEIGHT : 15731.100 KGS/ MMAU1312456 001 34650.000 LBS INVOICE NO . & DATE : SMEPL/ 126 /24-25 DT: 27/05/2024 PO # 148251 DT: 15/03/2024 USFDA BIOTERRO RISM REGN NO: 13275180256 SHI PMENT TERMS:NEWARK,NJ,CY/USA S.B.NO: 1385233 DT: 03.06.2024 . OTHER REFERENCE(S) : PO:1 MMAU1312456 001 5580 IMPORTER OF RECORD S AI MARINE EXPORTS PVT LTD, IR S NO. 044601-01127 FREI GHT PREPAID

U.S. MSC GOVERNMENT CARGO HHG, GOVERNMENT CONTAINER MET HOD

COAL HOD ASH BUCKET

COAL HOD

TOTAL 1500 MASTER CARTONS OF INDIAN ORIGIN CO OKED PD TAIL-ON VANNAMEI SHRIMP , IQF OF "GRE AT VALUE" BRA ND PACKING: 30 X 12 OZ H. S. CODE: 1605.21 MET HOD OF CATCH: FARM RAISED SCIENTIFIC NAME: LITOPEN AEUS VANNAMEI TOT AL NET WEIGHT: 33750.000 LBS / 15 322.500 KGS TOTAL GROSS WEIGHT: 38250.000 LBS / 17 365 OTPU6128957 001 .500 KGS INVOICE NO. AE/EXP/2425/0038, DTD: 08. 05.2024 P. O. NO: 110235 1597, DT: 01. 09.2023 TER MS: DDP, SAVANNAH, GA, U.S .A FREIGHT PREPAID INCLU DING DDP CHARGES S. B. N O: 9718160, DT: 08.05.2024 IMPORTER OF R ECORD: M /S. ANANDA ENTERPRISES(IND IA) PVT LTD D. NO: 27-8- 21/3, SIVARAOPET BHIMAV A RAM-534202W.G.DISTRICT A NDHRA PRADESH, I OTPU6128957 001 NDIA CUS TOMS ASSIGNED NO. 162704-1 9439 "I NCOTERM MENTIONED S TRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITION S OF THE CONTRACT OF CARRI AGE" "THE TEMPERATURE TO BE SET A T MINUS 18 DEGREE CENTIGRADE IN ACCORDANCE W ITH SHIPPER'S INSTRUCTIO N"

COAL HOD ASH BUCKET RETAIL STICKER PLATE STONE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL

ONE CONTAINER OF 40 HC SLAC 81 34 PIECES INTO 20 PACKAGES OF PINE: 20 PACKAGES OF MOULDINGS . INVOICE: 007311/2024 P O#: 4500328183 NCM: 44091000 HTS: 4418999195, 4409104090, 4421999880 FREIGHT PREPAID MRKU5140056 001 BY SHIPPER IN MORRISTOWN, NJ FREIGHT AS PER AGREEMENT - SEA WAYBILL - CIF SAVANNAH, GA, U SA NET WEIGHT: 19.600,000 KGS DUE:240008105268 RUC:4BR 012035492000000000000000005219 34 WOOD PACKAGES WAS TREAT ED AND ARE CERTIFIED BY HT MET MRKU5140056 001 HOD.

ONE 40 HC CONTAINER, SLAC 14548 PIECES INTO 1 7 PACKAGES OF PINE: 17 PACKAGES OF MOULDINGS "FSC MIX 70%" SCS-COC-004257 INVOICE: 007230/ 2024PO#: KEL 2831 NET WEIGHT: 21335 KGS NCM: 44091000HTS: 4409104090 FREIGHT PREPAID BY S HIPPER IN GENEVE AS PER AGREEMENT - ''WOOD PA CKAGESWAS TREATED AND ARE CERTIFIED BY HT MET BMOU5975388 001 HOD. 44091000 HS CODE:440910

U.S. MSC GOVERNMENT CARGO HHG, GOVERNMENT CONTAINER MET HOD

U.S. MSC GOVERNMENT CARGO HHG, GOVERNMENT CONTAINER MET HOD

ONE 40 HC CONTAINER, SLAC 9180 PIECES INTO 12 PACKAGES OF PINE: 12 PACKAGES OF MOULDINGS. "FSC MIX 70%" SCS-COC-004257 INVOICE: 016122/ 2024PO#: 4500600365 NCM: 44091000HTS: 4409104 090 FREIGHT PREPAID BY SHIPPER IN GENEVE AS P ER AGREEMENT NET WEIGHT: 20605 KGS ''WOOD PAC KAGES WAS TREATED AND ARE CERTIFIED BY HT MET MSDU8553532 001 HOD. 44091000 HS CODE:440910

ONE 40 HC CONTAINER, SLAC 12154 PIECES INTO 1 7 PACKAGES OF PINE: 17PACKAGES OF MOULDINGS. "FSC MIX 70%" SCS-COC-004257 INVOICE: 016073/ 2024PO#: 4500598526 NCM: 44091000HTS: 4409104 090 FREIGHT PREPAID BY SHIPPER IN GENEVE AS P ER AGREEMENT NET WEIGHT: 23365 KGS ''WOOD PAC KAGES WAS TREATED AND ARE CERTIFIED BY HT MET MEDU7340047 001 HOD. 44091000 HS CODE:440910

GARDEN HOD

1650 M/CARTONS OF PEELED AND D EVEINED TAIL OFF COOKED VANNA MEI WHITE SHRIMPS- IQF IN PO UCH;PACK: 4X5 LBS COOKING MET HOD : STEAMED NET WEIGHT : 14982.000 KGS/33000.000 LBS G ROSS WEIGHT: 15731.100 KGS/346 MNBU0272949 001 50.000 LBS INVOICE NO. & DATE : SMEPL/ 75 /24-25 D T: 06/05/2024 PO # 148264 DT: 16/03/2024 USFDA BIOTERRORIS M REGN NO: 13275180256 SHIPME NT TERMS:TACOMA,WASHINGTON,CY/ USA S.B.NO.9795486 DATE: 11.0 5.2024 OTHER REFERENCE NUMBER MNBU0272949 001 :PO: 15589 IMPORTER OF RECO RD IRS NO. 044601-01127 SAI MARINE EXPORTS PVT LTD, D.NO . 15-1-37/4G, JAYAPRADA APARTM ENTS, NOWROJI ROAD, MAHARANI PETA, VISAKHAPATNAM - 530 002 . (A.P), INDIA FREIGHT PREP AID 1 X 40'RF CONTAINER

01X40HC CONTAINER CONTAINING WITH 84 UN AC TH REE PHASE ELECTRIC MOTOR 20 UN AC THREE PHASE ELECTRIC MOTOR 31 UN OTHER AC MOTORS, SINGLE -PHASE 21 UN AC THREE PHASE ELECTRIC MOTOR 4 UN AC THREE PHASE ELECTRIC MOTOR SHIPPED ON B OARDFREIGHT PREPAID - AS PER AGREEMENT REF: E 003601E24-T002495E24 / E003602E24-T002496E24 MEDU7172806 001 DUE: 24BR0005796057 24BR0005796120 RUC: 4BR07 17572520000000000000E 003601E24 4BR0717572520 000000000000E 003602E24 NCM: 8501.40.19; 8501 .51.10; 8501.51.10.01; 8501.52.10; 8501.53.10 N.W: 16.867,975 KGS G.W: 18.699,859 KGS TOTA L PACKAGES: 43; M3: 29,168 THE WOOD PACKAGES AND PALLETS HAVE BEEN SUBMITTED TO THE PHYTOS ANITARY TREATMENT AND CERTIFIED BY THE HT MET MEDU7172806 001 HOD (HEAT TREATMENT), MODALITY KD (KILN DRYIN G), AS ESTABLISHED IN THE INTERNATIONAL STAND ARD ISPM N15 AND TREATED IN ACCORDANCE WITH T HE USDA REQUIREMENTS. ALL CHARGES PREPAID, IN CLUDED DESTINATIONS CHARGES - PAYABLE BY WEG EQUIPAMENTOS ELETRICOS - BRAZIL. ===CONTINUE NOTIFYPH: +1 (630) 766-0611 EFAULKNER=AITWORL DWIDE.COM CHICAGOCHB=AITWORLDWIDE.CO M 850151 MEDU7172806 001 10 HS CODE:850151

CVR HOD LAT HTS:

ONE CONTAINER OF 40 HC SLAC 15552 PIECES INTO 20 PACKAGES OF PINE: 20 PACKAGES OF MO ULDINGS. "FSC MIX 70%" SCS-C OC-004257 INVOICE: 007564 /2024 PO#: PP00037321 N CM: 44091000 HTS: 4409104090 MRKU2968962 001 NET WEIGHT: 19590 KGS BY SHIPPER IN MORRISTOWN, NJ FREIGHT AS PER AGREEMENT - SEA WAYBILL DDP JENKINS TOWNSHIP, PA 18640, USA ---CONTINUATION NOTIFY: ATTN .: JEFERSON PERIN EMAIL: LOG ISTICS@PERINTRADING.COM - MRKU2968962 001 --CONTINUATION ALSO NOTIFY: ATTN.: STACY REVINSKI EMAIL: JOE_FARAGALLI@TRISTATEINTERMO DALINC.COM; STACY.REVINSKI@E VANSDELIVERY.COM; DUE: 24 BR0009222152 RUC: 4BR0120354 9200000000000000000593710 ''WOOD PACKAGES WAS TREATED MRKU2968962 001 AND ARE CERTIFIED BY HT MET HOD.''

05X40HC CONTAINER CONTAINING WITH 463 UN AC THREE PHASE ELECTRIC MOTOR 36 UN AC THRE E PHASE ELECTRIC MOTOR 24 UN AC THREE PHASE ELECTRIC MOTOR 10 UN OTHER NON-THREADED AR TICLES 4 UN ELECTRIC MOTORS MSKU0398939 001 SPARE PARTS 2 UN OTHER AC MO TORS, SINGLE-PHASE 117 UN AU TOMATIC CIRCUIT BREAKERS 48 UN OTHER BOARDS, PANELS, CABIN ETS AND OTHER BASES 5 UN BOA RDS, PANELS, CABINETS AND OTHE R BASES 2 UN OTHER PARTS AND ACCESSORIES AUTOMATIC REGULAT MSKU0398939 001 ING 1 UN ELECTRONIC FREQUENC Y CONVERTERS 1 UN AC THREE P HASE ELECTRIC MOTOR 3 UN REL AYS AS PER AGREEMENT RE F: E005435E24-T003790E24 / E 005436E24-T003853E24 DUE: 24 BR0008669722 24BR0008669889 RUC: 4BR07175725200000000000 MSKU0398939 001 00E005435E24 4BR071757252000 0000000000E005436E24 NCM: 73 18.29.00; 8501.40.19; 8501.51. 10; 8501.51.10.01; 8501.52.1 0; 8501.53.10; 8503.00.90; 8 504.40.50; 8536.20.00; 8536.49 .00; 8537.10.90; 8538.90.90; 9032.90.99 N.W: 90.043,644 MSKU0398939 001 KGS G.W: 98.369,078 KGS TO TAL PACKAGES: 144; M3: 146,4 43 THE WOOD PACKAGES AND PALLETS HAVE BEEN SUBMITTED TO THE PHYTOSANITARY TREATMENT AND CERTIFIED BY THE HT MET HOD (HEAT TREATMENT), MODALITY KD (KILN DRYING), AS ESTABL MSKU0398939 001 ISHED IN THE INTERNATIONAL STA NDARD ISPM N??????15 AND TRE ATED IN ACCORDANCE WITH THE US DA REQUIREMENTS. ALL CHAR GES PREPAID, INCLUDED DESTINAT IONS CHARGES - PAYABLE BY WE G EQUIPAMENTOS ELETRICOS - BRA ZIL. HASU4348053 001 SPARE PARTS 2 UN OTHER AC MO TORS, SINGLE-PHASE 117 UN AU TOMATIC CIRCUIT BREAKERS 48 UN OTHER BOARDS, PANELS, CABIN ETS AND OTHER BASES 5 UN BOA RDS, PANELS, CABINETS AND OTHE R BASES 2 UN OTHER PARTS AND ACCESSORIES AUTOMATIC REGULAT HASU4348053 001 ING 1 UN ELECTRONIC FREQUENC Y CONVERTERS 1 UN AC THREE P HASE ELECTRIC MOTOR 3 UN REL AYS AS PER AGREEMENT RE F: E005435E24-T003790E24 / E 005436E24-T003853E24 DUE: 24 BR0008669722 24BR0008669889 RUC: 4BR07175725200000000000 HASU4348053 001 00E005435E24 4BR071757252000 0000000000E005436E24 NCM: 73 18.29.00; 8501.40.19; 8501.51. 10; 8501.51.10.01; 8501.52.1 0; 8501.53.10; 8503.00.90; 8 504.40.50; 8536.20.00; 8536.49 .00; 8537.10.90; 8538.90.90; 9032.90.99 N.W: 90.043,644 HASU4348053 001 KGS G.W: 98.369,078 KGS TO TAL PACKAGES: 144; M3: 146,4 43 THE WOOD PACKAGES AND PALLETS HAVE BEEN SUBMITTED TO THE PHYTOSANITARY TREATMENT AND CERTIFIED BY THE HT MET HOD (HEAT TREATMENT), MODALITY KD (KILN DRYING), AS ESTABL HASU4348053 001 ISHED IN THE INTERNATIONAL STA NDARD ISPM N??????15 AND TRE ATED IN ACCORDANCE WITH THE US DA REQUIREMENTS. ALL CHAR GES PREPAID, INCLUDED DESTINAT IONS CHARGES - PAYABLE BY WE G EQUIPAMENTOS ELETRICOS - BRA ZIL. MRSU6191148 001 SPARE PARTS 2 UN OTHER AC MO TORS, SINGLE-PHASE 117 UN AU TOMATIC CIRCUIT BREAKERS 48 UN OTHER BOARDS, PANELS, CABIN ETS AND OTHER BASES 5 UN BOA RDS, PANELS, CABINETS AND OTHE R BASES 2 UN OTHER PARTS AND ACCESSORIES AUTOMATIC REGULAT MRSU6191148 001 ING 1 UN ELECTRONIC FREQUENC Y CONVERTERS 1 UN AC THREE P HASE ELECTRIC MOTOR 3 UN REL AYS AS PER AGREEMENT RE F: E005435E24-T003790E24 / E 005436E24-T003853E24 DUE: 24 BR0008669722 24BR0008669889 RUC: 4BR07175725200000000000 MRSU6191148 001 00E005435E24 4BR071757252000 0000000000E005436E24 NCM: 73 18.29.00; 8501.40.19; 8501.51. 10; 8501.51.10.01; 8501.52.1 0; 8501.53.10; 8503.00.90; 8 504.40.50; 8536.20.00; 8536.49 .00; 8537.10.90; 8538.90.90; 9032.90.99 N.W: 90.043,644 MRSU6191148 001 KGS G.W: 98.369,078 KGS TO TAL PACKAGES: 144; M3: 146,4 43 THE WOOD PACKAGES AND PALLETS HAVE BEEN SUBMITTED TO THE PHYTOSANITARY TREATMENT AND CERTIFIED BY THE HT MET HOD (HEAT TREATMENT), MODALITY KD (KILN DRYING), AS ESTABL MRSU6191148 001 ISHED IN THE INTERNATIONAL STA NDARD ISPM N??????15 AND TRE ATED IN ACCORDANCE WITH THE US DA REQUIREMENTS. ALL CHAR GES PREPAID, INCLUDED DESTINAT IONS CHARGES - PAYABLE BY WE G EQUIPAMENTOS ELETRICOS - BRA ZIL. MRSU3544107 001 SPARE PARTS 2 UN OTHER AC MO TORS, SINGLE-PHASE 117 UN AU TOMATIC CIRCUIT BREAKERS 48 UN OTHER BOARDS, PANELS, CABIN ETS AND OTHER BASES 5 UN BOA RDS, PANELS, CABINETS AND OTHE R BASES 2 UN OTHER PARTS AND ACCESSORIES AUTOMATIC REGULAT MRSU3544107 001 ING 1 UN ELECTRONIC FREQUENC Y CONVERTERS 1 UN AC THREE P HASE ELECTRIC MOTOR 3 UN REL AYS AS PER AGREEMENT RE F: E005435E24-T003790E24 / E 005436E24-T003853E24 DUE: 24 BR0008669722 24BR0008669889 RUC: 4BR07175725200000000000 MRSU3544107 001 00E005435E24 4BR071757252000 0000000000E005436E24 NCM: 73 18.29.00; 8501.40.19; 8501.51. 10; 8501.51.10.01; 8501.52.1 0; 8501.53.10; 8503.00.90; 8 504.40.50; 8536.20.00; 8536.49 .00; 8537.10.90; 8538.90.90; 9032.90.99 N.W: 90.043,644 MRSU3544107 001 KGS G.W: 98.369,078 KGS TO TAL PACKAGES: 144; M3: 146,4 43 THE WOOD PACKAGES AND PALLETS HAVE BEEN SUBMITTED TO THE PHYTOSANITARY TREATMENT AND CERTIFIED BY THE HT MET HOD (HEAT TREATMENT), MODALITY KD (KILN DRYING), AS ESTABL MRSU3544107 001 ISHED IN THE INTERNATIONAL STA NDARD ISPM N??????15 AND TRE ATED IN ACCORDANCE WITH THE US DA REQUIREMENTS. ALL CHAR GES PREPAID, INCLUDED DESTINAT IONS CHARGES - PAYABLE BY WE G EQUIPAMENTOS ELETRICOS - BRA ZIL. MRKU3730623 001 SPARE PARTS 2 UN OTHER AC MO TORS, SINGLE-PHASE 117 UN AU TOMATIC CIRCUIT BREAKERS 48 UN OTHER BOARDS, PANELS, CABIN ETS AND OTHER BASES 5 UN BOA RDS, PANELS, CABINETS AND OTHE R BASES 2 UN OTHER PARTS AND ACCESSORIES AUTOMATIC REGULAT MRKU3730623 001 ING 1 UN ELECTRONIC FREQUENC Y CONVERTERS 1 UN AC THREE P HASE ELECTRIC MOTOR 3 UN REL AYS AS PER AGREEMENT RE F: E005435E24-T003790E24 / E 005436E24-T003853E24 DUE: 24 BR0008669722 24BR0008669889 RUC: 4BR07175725200000000000 MRKU3730623 001 00E005435E24 4BR071757252000 0000000000E005436E24 NCM: 73 18.29.00; 8501.40.19; 8501.51. 10; 8501.51.10.01; 8501.52.1 0; 8501.53.10; 8503.00.90; 8 504.40.50; 8536.20.00; 8536.49 .00; 8537.10.90; 8538.90.90; 9032.90.99 N.W: 90.043,644 MRKU3730623 001 KGS G.W: 98.369,078 KGS TO TAL PACKAGES: 144; M3: 146,4 43 THE WOOD PACKAGES AND PALLETS HAVE BEEN SUBMITTED TO THE PHYTOSANITARY TREATMENT AND CERTIFIED BY THE HT MET HOD (HEAT TREATMENT), MODALITY KD (KILN DRYING), AS ESTABL MRKU3730623 001 ISHED IN THE INTERNATIONAL STA NDARD ISPM N??????15 AND TRE ATED IN ACCORDANCE WITH THE US DA REQUIREMENTS. ALL CHAR GES PREPAID, INCLUDED DESTINAT IONS CHARGES - PAYABLE BY WE G EQUIPAMENTOS ELETRICOS - BRA ZIL.

U.S. MSC GOVERNMENT CARGO HHG, GOVERNMENT CONTAINER MET HOD

U.S. MSC GOVERNMENT CARGO HHG, GOVERNMENT CONTAINER MET HOD

U.S. MSC GOVERNMENT CARGO HHG, GOVERNMENT CONTAINER MET HOD

LADIES 100% POLYESTER PLUSH SLEEP P AJAMA HOD DIE ROBE, KNITT

U.S. MSC GOVERNMENT CARGO HHG, GOVERNMENT CONTAINER MET HOD

U.S. MSC GOVERNMENT CARGO HHG, GOVERNMENT CONTAINER MET HOD

U.S. MSC GOVERNMENT CARGO HHG, GOVERNMENT CONTAINER MET HOD

U.S. MSC GOVERNMENT CARGO HHG, GOVERNMENT CONTAINER MET HOD

GOODS DESCRIPTION: PARTS & ACCESSORIES OF MOTOR VEHICLES - STP HOD BMPR PART NO: N1WB -16C618-AD INV NO & DATE: 242300067/22.04.2024 SB NO & DATE: 9371162/25.04.2024 HS CODE: 87089900 NET WT: 38

TOTAL 1800 MASTER CARTONS OF INDIAN ORIGIN RAW FR ESH FROZEN PD TAIL-OFF V ANNAMEI SH RIMP, IQF OF "CH ICKEN OF THE SEA" BRAND PACK ING: 10 X 2 LBS H. S . CODE: 03061720 MET HOD OF CATCH: FARM RAISED SC IENTIFIC NAME: LITOPENAEUS VANNAMEI TOTAL NET WEIG HT: 36 000.000 LBS / 16344. 000 KGS TOTAL GROSS WE MEDU9083502 001 IG HT: 45198.234 LBS / 20519. 998 KGS INVOI CE NO. AE/E XP/2425/0011, DTD: 08.04.2 024 P. O. NO: 4101060980 , DT: 20.12.2023 TERMS : DDP, LONG BEACH, USA FRE IGHT PREPAID INC LUDING DDP CHARGES S. B. NO:897861 3, DT: 0 8.04.2024 IMPORT ER OF RECORD: M/S. ANAND A ENTERPRISES(INDIA) PVT L TD D.NO. 27-8-2 1/3, SIVA RAOPET BHIMAVARAM-534202 , W.G.DI MEDU9083502 001 STRICT ANDHARA P RADESH, INDIA CUSTOMS AS SIGNED NO. 162704-19439 TH E TEMPERATURE TO BE SET AT MINUS 18 DEGREE CELCIUS IN ACCORDAN CE WITH SHIPPER'S INSTRUCTIO N "INCOTERM ME NTIONED ST RICTLY WITHOUT PREJUDICE T O THE T ERMS & CONDITIONS O F THE CONTRACT OF CARRIAG E "

TOTAL 1800 MASTER CARTONS OF INDIAN ORIGIN RAW FR ESH FROZEN PD TAIL-OFF V ANNAMEI SH RIMP, IQF OF "CH ICKEN OF THE SEA" BRAND PACK ING: 10 X 2 LBS H. S . CODE: 03061720 MET HOD OF CATCH: FARM RAISED SC IENTIFIC NAME: LITOPENAEUS VANNAMEI TOTAL NET WEIG HT: 36 000.000 LBS / 16344. 000 KGS TOTAL GROSS WE TRIU8227966 001 IG HT: 45198.234 LBS / 20519. 998 KGS INVOI CE NO. AE/E XP/2425/0018, DTD: 16.04.2 024 P. O. NO: 4101060962 , DT: 20.12.2023 TERMS : DDP, LONG BEACH, USA FRE IGHT PREPAID INC LUDING DDP CHARGES S. B. NO: 91591 56, DT: 16.04.2024 IMPOR TER OF RECORD: M/S. ANAN DA ENTERPRISES(INDIA) PVT LTD D.NO. 27-8-2 1/3, SIV ARAOPET BHIMAVARAM-53420 2, W.G.DI TRIU8227966 001 STRICT ANDHARA PRADESH, INDIA CUSTOMS A S SIGNED NO. 162704-19439 T HE TEMPERATURE TO B E SET A T MINUS 18 DEGREE CELCIUS IN ACCORDAN C E WITH SHIPPER'S INSTRUCTI ON "INCOTERM M ENTIONED S TRICTLY WITHOUT PREJUDICE TO THE T ERMS & CONDITIONS OF THE CONTRACT OF CARRIAG E"

GARDEN HOD

U.S. MSC GOVERNMENT CARGO HHG, GOVERNMENT CONTAINER MET HOD

U.S. MSC GOVERNMENT CARGO HHG, GOVERNMENT CONTAINER MET HOD

FREIGHT COLLECT GARMENTS BOY'S KNITTED FLEECE HOD DIE HS CODE: 611030 HB L: SGE2405115 1 SCAC CODE : MLIL ACI CODE: 8F7Q

LAT ASY HOD SE ASY STNG COL OPG SHFT ASY STNG GR INTERM MFLR & OLET PIP ASY HSG AS Y FU/TNK FILL PIP LP ASY P/U BOX DR FU/FILL OPG CLMP R OD TRSN TL/GT

U.S. MSC GOVERNMENT CARGO HHG, GOVERNMENT CONTAINER MET HOD

U.S. MSC GOVERNMENT CARGO HHG, GOVERNMENT CONTAINER MET HOD

U.S. MSC GOVERNMENT CARGO HHG, GOVERNMENT CONTAINER MET HOD