Tag: invc

EARTHENWARE STOOL AND UMBRELLA STAND AS PER P I NO. DP23-398/INVC; ORDER NO. MGPO21165 DP24 -168/INVC; ORDER NO. MGPO22522 DP24-255/INVC; ORDER NO. MGPO21169 DP24-261/INVC; ORDER NO. MGPO23444 DP24-205/INVC; ORDER NO. PPPO22896/ 23045 AND SAMPLE CONT CODE MGB24624 HTS: 940 180 & 691390

KINDLY ADD FEE28 (9,50,000 VND) IN LARA FOR T FREIGHT COLLECT EARTHENWARE VASES AND BOWLS AS PER PI NO. DP 24-218/INVC, ORDER NO.836793 H.T.S CODE: 6913 90

KINDLY ADD FEE28 (9,50,000 VND) IN LARA FOR T FREIGHT PREPAID EARTHENWARE PLANTERS AS PER PI NO. DP24-239/INVC ORDER NO. PO1001/24 HTS 69139090 HBL: SGN240500525 AMS CODE: CWQG CMAU4224739 001 BEN THANH WARD, DISTRICT 1, HO CHI MINH CIT VIET NAM EMAIL : DOC ULOGUSA.COM

KINDLY ADD FEE28 (9,50,000 VND) IN LARA FOR T FREIGHT PREPAID EARTHENWARE PLANTERS AS PER PI NO. DP24-241/INVC ORDER NO. PO1002/24 HTS 69139090 HBL: SGN240600060 AMS CODE: CWQG CMAU9562282 001 BEN THANH WARD, DISTRICT 1, HO CHI MINH CITY, VIET NAM TEL 626-435-3000 FAX 626-435-3001 EMAIL : DOC ULOGUSA.COM

TOTAL 56 PACKAGES EMPTY GLASS BOTTLES -- ------ -------------------------- ----- 56 PLT FEBREZE - C T99 - F3T1891QHLQ020001P QUAN TITY: - 665280 PCS EXPORTER' S REF. 44001595 22 H.S. CODE NO: 7010900 0 INVC NO. 32000 33980 & 3200033982 DT. 31.03.2024 SB NO. 879 2577 & 87938 52 DT. 31.03.2024 NET WT - 35

TOTAL 196 PACKAGES EMPT Y GLASS BOTTLES -------- ------------------------- ------ 1 96 PLT FEBREZE - CT99 - QUANTITY: - 2,328, 48 0 PCS EXPORTER' S REF. 4400160476 H.S. CO DE N O: 70109000 INVC NO. & D T. 32000340 70 & 09.04.20 24 3200034077 & 09.04.20 24 3200034067 & 09.04.20 24 3200034064 & 09.0

TOTAL 168 PACKAGES EMPT Y GLASS BOTTLES -------- ------------------------- ------ 1 68 PLT FEBREZE - CT99 -QUANTITY: - 1995840 PC S EXPORTER' S REF. 61 00008523/6100008522 H.S. CODE NO: 70109000 INVC NO. & DT. 32 00034240, 32 00034242, 3200034244, 3200 03424 1, 3200034247, 320003 4245 DT 22.04.2024 NE

TOTAL 74 PACKAGES EMPTY GLASS BOTTLES -- ------ -------------------------- ----- 74 PLT 30 ML AW - CT72 (NH) - F3T1843QHPQ030 0Z4 P QUANTITY: - 719280 PCS EXPORTER' S REF. 440 0160452 H.S. CODE NO: 70 109000 INVC NO. & DT. 3200033983 & 3200033987 DT. 31.03. 2024 SB NO. & DT. 8793839 & 8794223 D T 3 MSMU8801471 001 1.03.2024 NET WT -347 41.224 KGS FREIGHT COLLE CT CARRIER'S RESPONSIBIL ITY CEASES A T LONG BEACH,U SA CARGO IN TRANSIT TO T IJU ANA, MEXICO ON CONSIG NEE'S A/C "CARRIER'S RESP ONSIBILITY CEASES AT LONG BEACH,USA CAR GO IN TRANSIT TO TIJUANA, MEXICO ON CON SIGNE E'S A/C"

TOTAL 196 PACKAGES EMPTY GLASS BOTTLES -- ------ -------------------------- ----- 196 PLT FEBREZE - CT99 - F3T1891QHLQ020001P QUAN TITY: - 2328480 PCS EXPORTER REF: 4400161095 /4400160475 H.S. CODE NO : 70109000 INVC NO. & DT . 3200033996, 3200033988 ,32000339 84,3200033990,320 0033991, 3200034002,3200

METAL FURNITURS 839 CARTONS CONTAINING OTHER ARTICLES OF METAL FURNITURS COUNTRY OF ORIGIN INDIA S.B.NO. 9429230 FANU1987338 001 DT 26/04/2024 INVC NO- E/4220/839/G DTD.25.04.2024 IEC NO. 2996000056 HTS CODE 94032090, 94038900 P.O.NO. 1480987,1480991, 1480993,1480994,1520077, FANU1987338 001 1521941,1522252 NT.WT. 10788.190 KGS FREIGHT COLLECT SEGU5676790 001 DT 26/04/2024 INVC NO- E/4220/839/G DTD.25.04.2024 IEC NO. 2996000056 HTS CODE 94032090, 94038900 P.O.NO. 1480987,1480991, 1480993,1480994,1520077, SEGU5676790 001 1521941,1522252 NT.WT. 10788.190 KGS FREIGHT COLLECT FANU3141077 001 DT 26/04/2024 INVC NO- E/4220/839/G DTD.25.04.2024 IEC NO. 2996000056 HTS CODE 94032090, 94038900 P.O.NO. 1480987,1480991, 1480993,1480994,1520077, FANU3141077 001 1521941,1522252 NT.WT. 10788.190 KGS FREIGHT COLLECT

5 X 40 HCL TOTAL 140 PA CKAGES EMPTY GLA SS BOTTL ES -------- ------------ --------- ---------- 140 PLT FEBREZE - CT99 - F3T18 9 1QHLQ020001P QUANTITY: 1663200 PCS EXPOR TER' S REF. 4400159478/440016109 4 H.S. COD E NO: 70109000 INVC NO. & DT. 320003 3715 & 8418400 DT. 18.03. 2024 3200033731 & 842

TOTAL 56 PACKAGES EMPTY GLASS BOTTLES -- ------ -------------------------- ----- 56 PLT FEBREZE - C T99 - QUANTITY: - 665280 P CS EXPORTER' S REF. 4400 161095/4400159522 H.S. C ODE NO: 70109000 INVC NO . & DT. 3 200033901 & 28 .03.2024 3200033903 & 28 .0 3.2024 SB NO.8708544 & 8709807 DT 28.03.202

EARTHENWARE BOWL, POT, BOTTLE AND VASE AS PER 96/INVC; PO IF23021

POTASSIUM SORBATE POTASSIUM SORBATE NMC 291619 INVC 629795 OC 4509851126 WOODEN PACKAGE TREATED AND CERTIFIED

POTASSIUM SORBATE SPHERICAL POTASSIUM SORBATE SPHERICAL NCM 291619 INVC 629790 OC 4509851123 WOODEN PACKAGE TREATED AND CERTIFIED

TOTAL 112 PACKAGES EMPT Y GLASS BOTTLES -------- ------------------------- ------ 1 12 PLT FEBREZE - CT99 - F3T1891QHLQ020001P QU ANTITY: - 1330560PCS EXPORTER' S REF. 440015 9479/4400159480 H.S. COD E NO: 70109000 INVC NO. 3200033622, 3200033626, 3 200033623, 3200033632 DT - 10.03.2024 SB NO. 8239 3

KINDLY ADD FEE28 (9,50,000 VND) IN LARA FOR T FREIGHT COLLECT EARTHENWARE VASES BOWLS AS PER PI NO. DP 24-109/INVC, ORDER NO.143247 H.T.S CODE: 6913 90

LH TELESCOPIC LOWER LINK RH T ELESCOPIC LOWER LINK INVC INV C DATE 93/1/24 9.01.2024 SB_ DT,S_BILL 10-JAN-24 6654462 HTS CODE :87089900 CONTAINER NO:MIEU3079044 FREIGHT COLLE CT INCOTERMS: EXW

TOTAL 222 PACKAGES EMPT Y GLASS BOTTLES -------- -------------------------- ----- 2 22 PLT 30 ML AW - CT72 (NH) - F3T1843QHPQ03 0 0Z4P QUANTITY: 215784 0 PCS EXPORTER' S REF. 4 400159769 H.S. CODE NO: 70109000 INVC NO. & DT. 3200033429 DT. 26.02.202 4 3 200033435 DT. 26.02.2 024 3200033433 DT. 26

TOTAL 168 PACKAGES EMPT Y GLASS BOTTLES -------- ------------------------- ------ 1 68 PLT FEBREZE - CT99 - F3T1891QHLQ020001P QU ANTITY: - 1995840 PCS EXPORTER' S REF. 4400 159481/ 4400159482 H.S. CODE NO: 70109000 INVC N O. & DT. 3200033432 DT 2 6.02.2024 3200033443 DT 26.02.2024 3200033427 DT 2

STANDARD TOP LINK ASSLY. TOP LINK ASSLY. LH TELESCOPIC LOW ER LINK LH TELESCOPIC LOWER L INK INVC INVC DATE 37/1/24 5.01.2024 SB_DT,S_BILL 08-JA N-24 6590147 HTS CODE :870899 00 CONTAINER NO:SUDU6717451

TOTAL 84 PACKAGES EMPTY GLASS BOTTLES -- ------ -------------------------- ----- 8 4 PLT FEBREZE - CT99 - F3T1891QHLQ020001P QUA NTITY: - 997920 PCS EXPORTER' S REF. 440015 9481 H.S. CODE NO: 70109 000 INVC NO. & D T. 320 0033502 DT. 29.02.2024 3 200033489 DT 29.02.2024 3200033490 DT. 29.02.2024 NET

ROCK-SHAFT MTT938 R/S MC750I WITH TWO SCV V INVC INVC DATE 87/1/24 9.01.2024 SB_DT,S_ BILL 10-JAN-24 6641002 HTS CODE :87089900 CONTAINER NO:T CNU6969634 FREIGHT COLLECT I NCOTERMS: EXW TCNU6969634 001 COLLECT INCOTERMS: EXW ROCK- SHAFT MTT938 R/S MC750I WITH TWO SCV V INVC INVC DATE 87 /1/24 9.01.2024 SB_DT,S_BILL 10-JAN-24 6641002 HTS CODE :87089900 CONTAINER NO:TCNU69 69634

SPORTS SOCKS CONTAINING SPORTS SOCKS REMAINING DETAILS AS PER HBL NO S01785019 SCAC CODE OIAG G.D NO & DATE KPPE-EF-196979-12-03-2024 HLBU2426957 001 INVC NO NO. ASM/9560-24 NET WEIGHT 9002.45-KGS ACTUAL IMPORTER IMPLUS FOOTCARE LLC FREIGHT COLLECT

FREIGHT PREPAID EARTHENWAR E PLANTERS AS PER PI NO. DP23-280/INVC; ORDER NO. P O1013/23 A ND SAMPLES HTS 6 9139090 HBL: SGLGB40310 SC A C: CWQG S/C: 23-168TPC-66 6

01 X 40 HCL TOTAL 37 PAC KAGES EMPTY GLAS S BOTTLE S ---------------------- --------- -------- 37 PLT 30 ML AW - CT72 (NH) -F3T 1 843QHPQ0300Z4P QUANTITY : 359640 PCS EXP ORTER' S REF. 4400159763 H.S. CODE NO: 701 09000 SB NO. 6906051 DT- 20.01.2024 INVC NO . 3200032961 DT- 20 .01.2024 NET WT- 17,334 TRHU7310033 001 . 648 KGS FREIGHT COLLECT CARRIER'S RESPONS IBILITY CEASES AT LONG BEACH,USA CARGO IN TRA NSIT TO TIJU ANA, MEXICO ON CONSIGNEE 'S A/ C

05 X 40 HCL TOTAL 140 P ACKAGES EMPTY GL ASS BOTT LES -------------------- --------- ---------- 140 PLT FEBREZE - CT99 - F3T 1 891QHLQ020001P QUANTITY : 1,663,200 PCS E XPORTER ' S REF. 4400159488 / 4400 159487 H .S. CODE NO: 701 09000 INVC NO. DT.& SB N O . WITH DT. INVC- 320003 2947 SB-

05 X 40 HCL TOTAL 140 P ACKAGES EMPTY GL ASS BOTT LES -------------------- --------- ---------- 140 PLT FEBREZE - CT99 - F3T18 9 1QHLQ020001P QUANTITY: 1663200 PCS EXPORT ER' S REF. 4400159486 H.S. C ODE NO: 70109 000 INVC NO . & DT. INVOICE NO. & DT . 3200032791 & 07.01.202 4 3200032789 & 07.01

URNITURE OTHER ARTICLES 443 CARTONS CONTAINING OTHER ARTICLES OF METAL FURNITURE OTHER ARTICLES OF ALUMINIUM ARTWARES WITH IRON, GLASS & MDF. SEGU5449523 001 COUNTRY OF ORIGIN INDIA PO1460203,A413379, A452753,A452765,A452769, A463437,A463442,A463 446,A463447,A463449 H.S. CODE 70099200, 70200090, 94032090 INVC NO. E/4117/1039/G & SEGU5449523 001 DT 05/02/2024 IEC NO.2996000056 SB NO. 7282650 DT 05/02/2024 NT.WT.9253.985 KGS FREIGHT COLLECT FSCU8081369 001 COUNTRY OF ORIGIN INDIA PO1460203,A413379, A452753,A452765,A452769, A463437,A463442,A463 446,A463447,A463449 H.S. CODE 70099200, 70200090, 94032090 INVC NO. E/4117/1039/G & FSCU8081369 001 DT 05/02/2024 IEC NO.2996000056 SB NO. 7282650 DT 05/02/2024 NT.WT.9253.985 KGS FREIGHT COLLECT HLBU1475941 001 COUNTRY OF ORIGIN INDIA PO1460203,A413379, A452753,A452765,A452769, A463437,A463442,A463 446,A463447,A463449 H.S. CODE 70099200, 70200090, 94032090 INVC NO. E/4117/1039/G & HLBU1475941 001 DT 05/02/2024 IEC NO.2996000056 SB NO. 7282650 DT 05/02/2024 NT.WT.9253.985 KGS FREIGHT COLLECT

06 X 40 HCL TOTAL 222 P ACKAGES EMPTY GL ASS BOTT LES -------------------- --------- ---------- 222 PLT 30 ML AW - CT72 (NH ) - F3T1843QHPQ0300Z4P Q UANTITY: 2157840 P CS EX PORTER' S REF. 4400158074 H.S. CODE N O: 70109000 INVC NO. & DT. 32000325 10 & 17 .12.2023 32000325 12 & 17.12.2023 3200032

02 X 40 HCL TOTAL 56 PA CKAGES EMPTY GLA SS BOTTL ES --------------------- --------- --------- 56 PL T FEBREZE - CT99 - F3T1891 QHLQ020001P QUANTITY: 66 5280 PCS EXPORTE R' S REF . 4400158086 H.S. CODE NO: 701090 00 INVC NO. & DT. 3200032525 & 18.12.2 02 3 3200032529 & 18.12.2 023 SB NO. & DT FFAU2175870 001 612321 9 & 18.12.2023 6130882 & 18.12.2023 NET WT- 3625 7.760 KGS FREIGHT COLLEC T CARRIER'S RESPONSIBILI TY CEASES AT LONG BEA CH,US A CARGO IN TRANSIT TO HE RMOSILLO, ME XICO ON CONS IGNEE'S A/C

06 X 40 HCL TOTAL 168 P ACKAGES EMPTY GL ASS BOTT LES -------------------- --------- ---------- 168 PLT FEBREZE - CT99 - F3T 1 891QHLQ020001P QUANTITY : 1995840PCS EXP ORTER' S REF. 4400158056 H.S. C ODE NO: 701 09000 INVC NO . & DT. 3200032506 & 17. 12 .2023 3200032520 & 18. 12.2023 3200032508

FREIGHT PREPAID 4569 CARTONS CONTAINING 100 COTTON DISH CLOTH REMAINING DETAILS AS PER HBL NO: S00739175 SCAC CODE: DNYC GD NO: KPEX-SB-110665-29-12-2023 INVC NO: AKTI-14926-23 CMAU3649425 001 NET WT: 4144.970-KGS ACTUAL IMPORTER: TOWN COUNTRY HOLDINGS, INC.

FREIGHT COLLECT 2 20'FCL CONTAINERS 40 BAGS AT 20 PLASTIC PALLETS CONTAINING HIMALAYAN SALT PRODUCTS REMAINING DETAILS AS PER HBL NO: FLXT-00002473256A AMS NO: FLXT00002473256A SCAC CODE: FLXT CMAU0518967 001 FI NO: DIB-EXP-074376-21112023 INVC : EXP/AH/3456/23 NET WT: 40000-KGS ACTUAL IMPORTER: OLDE THOMPSON, LLC PRSU1581948 001 FI NO: DIB-EXP-074376-21112023 INVC : EXP/AH/3456/23 NET WT: 40000-KGS ACTUAL IMPORTER: OLDE THOMPSON, LLC

651 CARTONS OTHER ARTI CLES OF METAL FURN ITURE COUNTRY OF ORIGIN: INDIA PO# 1424409,A 431835 H.S. CODE: 940 38900, 94032090 C BM- 172.030 SB NO. 5974607 DT 12/12/2023 INVC NO. E/4044/651/G DT-11/12/202 3 IEC N O. 2996000056 N ET WT- 9885.140 KGS FR EIGHT COLLECT ==TEAMHOUSTO N TEAMHOUSTON=GOU

FREIGHT COLLECT 2 20' FCL CONTAINERS 39 BAGS AT 20 PLASTIC PALLETS CONTAINING HIMALAYAN SALT PRODUCTS REMAINING DETAILS AS PER HBL NO: FLXT-00002473259A AMS NO: FLXT00002473259A SCAC CODE: FLXT BEAU2797586 001 FI NO: DIB-EXP-074376-21112023 INVC : EXP/AH/3457/23 NET WT: 39000-KGS ACTUAL IMPORTER: OLDE THOMPSON, LLC BHCU3196631 001 FI NO: DIB-EXP-074376-21112023 INVC : EXP/AH/3457/23 NET WT: 39000-KGS ACTUAL IMPORTER: OLDE THOMPSON, LLC

EARTHENWARE POT, VASE, PLANTER, STOOL AS PER PI NO. DP 23-357 INVC, ORDER NO. 11272, PI NO. DP 23-358 INVC, ORDER NO. 11273, PI NO. DP 23-359 INVC, ORDER NO. 11205 FAA

EARTHENWARE POT, PLANTER, STOOL AS PER PI NO. DP 23-359 INVC, ORDER NO. 11205, PI NO. DP 23-360 INVC, ORDER NO. 11206 FAA

155 CARTONS SAID TO CONTAINING SYNTHETIC GLOVES REMAINING DETAILS AS PER HBL NO FLXT-00002410752A AMS NO FLXT00002410752A SCAC CODE FLXT FI NO HMB-EXP-112251-31102023 TCKU3538069 001 INVC 2979/2023 DTD 26-10-2023 NET WEIGHT 2030-KGS ACTUAL IMPORTER KINCO LLC. FREIGHT COLLECT

02 X 40 HCL TOTAL 56 PA CKAGES EMPTY GLA SS BOTTL ES --------------------- --------- --------- 56 PL T FEBREZE - CT99 - F3T1891 QHLQ020001P QUANTITY: 66 5280 PCS PO NO.. 4400158 084 H.S. CODE NO: 701090 00 INVC NO. & DT. 3200 032114 & 20.11.2023 3200 032118 & 20.11.2023 SB N O. & DT. 5450335 MSMU5027464 001 & 20.11 .2023 5447129 & 20.11.20 23 NET WT:- 35925.120 K GS FREIGHT COLLECT CAR RIER'S RESPONSIBILITY CEAS ES AT LOS ANGELES, USA CA RGO IN TRANSIT TO HERMOSIL LO, MEXIC O ON CONSIGNEE' S A/C

5 X 40 HCL TOTAL 185 PACKAGES EMPTY GLAS S BOT TLES ------------------- ------------ -------- 185 PLT 30 ML AW - CT72 (NH) - F3T 1843QHPQ0300Z4P QUA NTITY: 1798200 PCS E XPO RTER' S REF. 4400157925/44 00157927 H.S . CODE NO: 7 0109000 INVC NO. & DT. 3200032 126 & 20.11.2023 3200032105 & 20.11.2023 3200

04 X 40 HCL TOTAL 112 P ACKAGES EMPTY GL ASS BOTT LES -------------------- --------- ---------- 112 PLT FEBREZE - CT99 - F3T18 9 1QHLQ020001P QUANTITY: 1330560 PCS EXPORT ER' S REF. 4400158084 H.S. COD E NO: 701090 00 INVC NO. & DT. 3200032150 & 22.11 .202 3 3200032155 & 22.11 .2023 3200032153 & 2 MSMU5783498 001 2.11 .2023 3200032152 & 22.11 .2023 NET W T:- 73180.80 0 FREIGHT COECT CARRI ER'S RESPONSIBILITY CEASES AT LONG BEACH,USA CA RGO IN TRANSIT TO HERMOSILLO , MEXICO ON CON SIGNEE A/C.

03 X 40 HCL TOTAL 84 PA CKAGES EMPTY GLA SS BOTTL ES --------------------- --------- --------- 84 PL T FEBREZE - CT99 - F3T1891 QHLQ020001P QUANTITY: 99 7920 PCS EXPORTE R' S REF . 4400158084 H.S. CODE N O: 701090 00 INVC NO. & D T. 3200032109 & 20.11.20 23 3200032115 & 20.11.20 23 3200032120 &

5 X 40 HCL TOTAL 140 PA CKAGES EMPTY GLA SS BOTTL ES --------------------- --------- --------- 140 FEBREZE - CT99 - F3T1891QH LQ 020001P QUANTITY: 1663 200 PCS EXPORTER' S REF. 4400158084 H.S. CODE NO : 70109000 INVC NO. & DT . 3200032103 & 20.11.202 3 3200032122 & 20.11.202 3 3200032108 & 20.1

KINDLY ADD FEE28 (9,50,000 VND) IN LARA FOR T FREIGHT COLLECT EARTHENWARE VASES, BOWLS AND PLASTER,DECOR BE AS PER PI NO. DP 23-384/INVC, ORDER NO.766722 AND ORDER NO. 788510 H.T.S CODE: 6913 90 3120

EARTHENWARE STOOL, COLOR SWATCH AND UMBRELLA STAND AS PER PI NO. DP23-333/INVC; ORDER NO. MGPO20284/85 DP23-249/INVC; ORDER NO.MGPO200 06/19711, PPPO19934 DP23-398/INVC; ORDER NO.M GPO21162/64 CONT CODE MGB63523 HS CODE: 940 18000 & 69139090

140 PACKAGES 05 X 40 HCL E MPTY GLASS BOTTLES 140 PLT FEBREZE - CT99 - F3T1891Q HLQ020001P QUANTITY - 1663 200PCS PO NO. 4400158052 H . S. CODE NO:, 70109000 S/ B NO. DT. INVC NO. & DT. 3 200031854 30.10.2023 32000 31859 30.1 0.2023 320003183 1 30.10.2023 3200031857 30 . 10.2023 3200031837 30.10. 2023 NET WT:- 90,81

1X 40 HCL TOTAL 28 PACK AGES EMPTY GLASS BOTTLES ----------------------- ------------ ---- 28 PLT FEBREZE - CT99 - F3T1891QH LQ02 0001P QUANTITY: 3326 40 PCS PO NO. 440015 8610 H.S. CODE NO: 70109000 INVC NO. 32000316 56 & DT . 18.10.2023 SB NO. 4735 786 DT. 18 .10.2023 NET WT:- 18295.200 KGS FREIG HT MSMU7967534 001 COLLECT CARRIER'S RES PONSIBILITY CEASES A T LOS ANGELES,USA CARGO IN TRANS IT TO HERMOS ILLO, MEXICO O N CONSIGNEE'S A/C

140 PACKAGES 05 X 40 HC L EMPTY GLASS BO TTLES 140 PLT FEBREZE - CT99 - F3T1891QHLQ020 001P QTY: 1663200 PCS PO NO- 44001 58610 H. S. CODE NO:, 7010 9000 NET WT:- 91476.000 KGS INVC NO. & DT. 320003 1618 & 16.10.2023 32000316 20 & 16.10.2023 3200031619 & 16.10.2 023 3200031623 & 16.10.2023 3200031622 & 1 6.

5 X 40 HCL TOTAL 140 PA CKAGES EMPTY GLA SS BOTTL ES --------------------- --------- --------- 140 P LT FEBREZE - CT99 - F3T1 891QHLQ020001P QUANTITY: 1663200 PCS PO N O. 4400 158610 INVC NO. & DT. 3200031628 & 16.10.2023 3200031641 & 17.10.2023 3200031626 & 16.10.2023 3200031631 & 16.10.2023 3200031