Tag: isc-uswc

62014000 (HS) FWDR REF: DAC8029791 WEARING APPAREL, NOS WEARING APPAREL SEASON : FA'24 BULK M'S DOWN SWEATER STYLE 84675, PO 465796 CMAU4315850 001 W'S RECYCLED DOWN SWEATER PARKA STYLE 28460, PO 465250 K'S DROP TAIL DOWN SWEATER STYLE 68635, PO 465537 ( SHELL : 100 RECYCLED NYLON ) FILL : 80 DOWN 20 WATERFOWL FEATHERS HS CODE : 62014000, 620240000 INV YOF24-8000004923, DTD. 26 MAY, 2024 CMAU4315850 001 EXP 23000501/1037731/2024 DT.25 MAY,2024 S/C 4300012053 , DTD. 30 JAN, 2024 SPOT:TA ISC-USWC 24/1 FREIGHT COLLECT TOTAL PACKAGES : 446 CTNS MODE: CY/CY FREIGHT COLLECT THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HO BILL:61C0163256 SCAC EXDO

82041110 (HS) FWDR REF: DEL8103991 TOOLS, NOS EIGHTY HUNDRED AND SEVENTY FIVE CARTONS DROP FORGED HAND TOOLS 7 PC SAE STUBBY COMBINATION WRENCH SET 7 PC MM STUBBY COMBINATION WRENCH SET FCIU2651547 001 INV BOT/309/2024-25 DT: 31.05.2024 PO 1026512 QTY 21000 PCS HS 82041110 S.B 1396922 DT:03.06.24 NET WT.: 9618 KGS SPOT:TA ISC-USWC 24/1 FREIGHT COLLECT

62052090 (HS) FWDR REF: BOM8133890 THREE HUNDRED FOURTY FOUR CARTONS ONLY READYMADE GARMENTS PO NUMBER : 4245400, 4245600,4245700 4245800, 4239400, 4239500 INV NO : RAPL/014/2024-25 DT 03/5/2024 SEGU1239215 001 HS 62052090- MENS SHIRTS HS 62064000- LADIES SHIRTS HS 62046290- LADIES SHORTS TOTAL NET WT : : 2857.980 KGS FREIGHTED/RATED BL NEEDED SCAC CODE: EXDO EXPEDITORS WILL FILE AMS FOR HOUSE BL HBL NO: 62C0244884 SEGU1239215 001 SPOT:TA ISC-USWC 24/1 FREIGHT COLLECT

6205300 (HS) FWDR REF: DAC8029766 F.A.K. (FREIGHT ALL KINDS), NOS MEN'S S/S WOVEN SALEM SHIRT PO: 2652200, STYLE: A1044014PS HS CODE: 6205300 INV NO:BF/PR0224/259 DATE:21.05.2024 CMAU4785030 001 EXP NO:2149-015605-2024 DATE:22.05.2024 CONTRACT NO:DC AM1014436 DATE:02.04.2024 MASTER L/C NO:UIC000534890 DT:16-01-2024 SHIPPING BILL NO:C-966197 DT:26-05-2024 SPOT:TA ISC-USWC 24/1 FREIGHT COLLECT 6205300 (HS) FWDR REF: DAC8029766 CMAU4785030 001 F.A.K. (FREIGHT ALL KINDS), NOS MEN'S S/S WOVEN SALEM SHIRT PO: 2652400 STYLE: A1044014PS HS CODE: 6205300 INV NO.BF/PR0224/269 DATE:27.05.2024 EXP NO.2149-015936-2024 DATE:27.05.2024 CONTRACT NO.DC AM1014436 DATE:02.04.2024 CMAU4785030 001 MASTER L/C NO.UIC000534890 DT:16-01-2024 SHIPPING BILL NO.C-999875 DT:27-05-2024 SPOT:TA ISC-USWC 24/1 FREIGHT COLLECT HBL: 61C0163733 61C0163734 SCAC CODE EXDO CMAU4785030 001 TOTAL PKGS 1300 CTNS MODE CY/CY FREIGHT COLLECT

62014000 (HS) FWDR REF: DAC8029737 WEARING APPAREL, NOS WEARING APPAREL SEASON : FA'24 BULK W'S DOWN SWEATER STYLE 84684, PO 465782 CAAU6046013 001 M'S DOWN SWEATER HOODY STYLE 84702, PO 465747 W'S DOWN SWEATER STYLE 84684, PO 468754 BABY HI-LOFT DOWN SWEATER HOODY STYLE 60494, PO 465523 ( SHELL : 100 RECYCLED NYLON ) FILL : 80 DOWN 20 WATERFOWL FEATHERS CAAU6046013 001 HS CODE : 62014000, 62024000, 62099000 INV YOF24-8000003934 DT. 17 MAY EXP 23000501/035384/2024 DT.16 MAY, 2024 L/C 4300012053 , DTD. 30 JAN, 2024 SPOT:TA ISC-USWC 24/1 FREIGHT COLLECT CMAU6853319 001 W'S DOWN SWEATER HOODY STYLE 84712, PO 465607 BABY HI-LOFT DOWN SWEATER HOODY STYLE 60494, PO 465524 INFANT HI-LOFT DOWN SWEATER BUNTING STYLE 60103, PO 465487 ( SHELL : 100 RECYCLED NYLON ) FILL : 80 DOWN 20 WATERFOWL FEATHERS CMAU6853319 001 HS CODE : 62024000, 62099000 INV YOF24-8000003933 DT.17 MAY, 2024 EXP 23000501/035376/2024 DT.16 MAY,2024 L/C 4300012053 , DTD. 30 JAN, 2024 SPOT:TA ISC-USWC 24/1 TOTAL PKGS 1039 CTNS MODE: CY/CY FREIGHT COLLECT THIS MASTER BILL COVERS 05 AUTOMATED NVOCC HO CMAU6853319 001 BILL: 61C0163255, 61C0163257 SCAC CODE: EXDO

621133 (HS) FWDR REF: DAC8029735 WEARING APPAREL, NOS READY MADE GARMENTS P.O.NO ITEM HS CODE 4601467712 M'S WOVEN JACKET 6201.40 4601500441 W'S WOVEN JACKET 6211.33 TCLU9588824 001 4601504406 M'S WOVEN VEST 4601502525 INV NO:8000001874 DT:13-MAY-2024 EXP NO.02000103-021195-2024 DT:13-MAY-2024 S/C NO.TM-1000079 DT:08-MAR-2024 SPOT:TA ISC-USWC 24/1 FREIGHT COLLECT TCLU9588824 001 TOTAL PACKAGES : 446 CTNS MODE: CY/RAMP FREIGHT COLLECT THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HO BILL: 61C0162655 SCAC CODE EXDO

6205300 (HS) FWDR REF: DAC8029700 F.A.K. (FREIGHT ALL KINDS), NOS MEN'S S/S WOVEN SALEM SHIRT PO 2652000 STYLE A1044014PS HS CODE 6205300 APZU4704054 001 INV BF/PR0224/228 DATE:15.05.2024 EXP 2149-015165-2024 DATE:16.05.2024 CONTRACT DC AM1014436 DATE:02.04.2024 MASTER L/C UIC000534890 DATE:16-01-2024 SHIPPING BILL C-923210 DATE:17-05-2024 SPOT:TA ISC-USWC 24/1 FREIGHT COLLECT TOTAL PACKAGES : 2312 CTNS APZU4704054 001 MODE: CY/CY FREIGHT COLLECT THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HO BILL: 61C0162583 SCAC CODE: EXDO CMAU8278728 001 INV BF/PR0224/228 DATE:15.05.2024 EXP 2149-015165-2024 DATE:16.05.2024 CONTRACT DC AM1014436 DATE:02.04.2024 MASTER L/C UIC000534890 DATE:16-01-2024 SHIPPING BILL C-923210 DATE:17-05-2024 SPOT:TA ISC-USWC 24/1 FREIGHT COLLECT

MODE: CY/RAMP FREIGHT COLLECT 6201407000 (HS) FWDR REF: DAC8029706 F.A.K. (FREIGHT ALL KINDS), NOS LADIES 80 COTTON 20 NYLON KNITTED CARDIGAN P.O. NO:USW.558 BSIU9280189 001 STYLE NO KNC-2W HS CODE 611020 INV:BSL/STRM/0166/24 DT:29.04.2024 EXP:2353-000298-24 DT:29.04.2024 S/C:BSL/STORMTECH/011/24 DT:10.01.2024 SPOT:TA ISC-USWC 24/1 FREIGHT COLLECT 6201407000 (HS) BSIU9280189 001 FWDR REF: DAC8029706 F.A.K. (FREIGHT ALL KINDS), NOS READYMADE GARMENTS M'S BOULDER THERMAL SHELL OTHER DESCRIPTION AS PER ATTACH SHEET HS CODE 6201.40.7000 INV:BBL/EXP/24/049 DT:12-MAY-2023 EXP:02000102-013845-2024 DT:14-MAY-2023 BSIU9280189 001 S/C:BBL/SC/24/049 DT:08-APR-2023 SPOT:TA ISC-USWC 24/1 FREIGHT COLLECT 6201407000 (HS) FWDR REF: DAC8029706 F.A.K. (FREIGHT ALL KINDS), NOS MENS ECLIPSE H2X-DRY PIQUE POLO, WOMENS ECLIPSE H2X-DRY BSIU9280189 001 PIQUE POLO, MENS OMEGA HOODY PO NO:USW361(VC42814),USW362 (VC42815),USW547(VC43645) STYLE: PG-1,PG-1W,CFZ-5 HS CODE : 6105202010, 6106202010,6101200010 INV:NAL/9454/2024 DT:13-05-2024 EXP:1882-001713-24 DT:13-05-2024 BSIU9280189 001 CONTRACT NO.NEWAGE-ST-012/2023 DT:20-11-2023 SPOT:TA ISC-USWC 24/1 FREIGHT COLLECT 6201407000 (HS) FWDR REF: DAC8029706 F.A.K. (FREIGHT ALL KINDS), NOS M'S CAMINO H2XDRY POLO BSIU9280189 001 OTHER DESCRIPTION AS PER ATTACH SHEET HS CODE 6015.20.2010,6106.20.2010, 6110.30.3053,6110.30.0053, 6110.30.3059 INV:SKL/LEE/SPAL-013/24 DT.10.05.2024 EXP:2362-000047-24 DT.14.05.2024 CONTRACT NO: LEECO-SANTEX-01-2024 DT. 27.11.2023 BSIU9280189 001 LEECO-SANTEX-09-2023 DT.16.09.2023 SPOT:TA ISC-USWC 24/1 FREIGHT COLLECT 6201407000 (HS) FWDR REF: DAC8029706 F.A.K. (FREIGHT ALL KINDS), NOS M'S AVALANCHE FULL ZIP FLEECE JACKET OTHER DESCRIPTION AS PER ATTACH SHEET BSIU9280189 001 HS CODE 6101.30.2010, 6202.40.7511,6102.30.2010 INV: AFL/LEE/SPAL-006/24 DT. 10.05.2024 EXP. NO: 2362-000048-24 DT. 14.05.2024 CONTRACT NO: LEECO-ABALONE-05-2023 DT.21.06.2023 LEECO-ABALONE-03-2023 DT.18.12.2022 SPOT:TA ISC-USWC 24/1 BSIU9280189 001 FREIGHT COLLECT TOTAL PACKAGES : 851 CTNS THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HO BILL: 61C0163232, 61C0163253,61C0163254,61C0163233,61C0161943 S CODE: EXDO

FWDR REF: DEL8103470 F.A.K. (FREIGHT ALL KINDS), NOS 12 (TWELVE) PACKAGES THIS PART EXCAVATING LEVELLING, TAMPING OR EXCAVATING MACHINERY FOR EARTH ,MINERLS OR ORES INV NO : 60302425000108 APZU3513916 001 DATED : 30.04.2024 H.S.N CODE: 84314930 NET WEIGHT : 5407.64 KGS C/SEAL NO. -SEAL NO. ITEK03200656 SPOT:TA ISC-USWC 24/1 FREIGHT COLLECT

FWDR REF: MAA8093129 GARDENING EQUIPMENT TOTAL PKGS : 1800 BAGS 1800 BAGS OF COCO PEAT 50 LTR.BAG PACKED IN 40 HALF PLASTIC PALLETS S.B.NO : 8966876 DT: 08.04.2024 INV.NO: FTC014-SJ/24-25 CMAU4573330 001 DT: 10.04.2024 PO NO: 4501253519 NT.WT:18000 KGS FREIGHT COLLECT SPOT:TA ISC-USWC 24/1 FREIGHT COLLECT

85369030 (HS) FWDR REF: BOM8133171 THIRTY NINE PACKAGES ONLY JUNCTION BOXES NET WT: 7,194.00 KGS INVOICE NO. DATE :- 22240026 DT: 23.04.2024 CAIU7261250 001 BUYERS ORDER NO. PO205295 DTD.28.02.2024 PO205439 DTD.26.03.2024 PO205554 DTD.16.04.2024 HSN : 8536 90 30 FREIGHTED/RATED BL NEEDED SCAC CODE: EXDO EXPEDITORS WILL FILE AMS FOR HOUSE BL CAIU7261250 001 HBL NO: 62C0243954 SPOT:TA ISC-USWC 24/1 FREIGHT COLLECT

392690 (HS) FWDR REF: MAA8093190 ALARM EQUIPMENT WHITE COVER REVISION LEVEL B PLASTIC BACK FOR HZ432 REVISION LEVEL B INVOICE NO:3396/23-24 (72 NOS CARTONS 3PALLETS, PO.NO:4433548890 DFSU2250260 001 INVOICE NO:3399/23-24 (72 NOS CARTONS) 2 PALLETS, PO.NO:4433665499 INVOICE NO:3400/23-24 (144 NOS CARTONS) 4 PALLETS, PO.NO:4432109129 INVOICE NO:3401/23-24 (48 NOS CARTONS) 2 PALLETS, PO.NO:4433665498 INVOICE NO:3402/23-24 (36 NOS CARTONS) 1 PALLET, PO.NO:4433736220 DFSU2250260 001 INVOICE NO:3311/23-24 (144 NOS CARTONS) 4 PALLETS, PO.NO:4433724512 INVOICE NO:3312/23-24 (144 NOS CARTONS) 4 PALLETS, PO.NO:4433665499 HS CODE : 39269099 SHIPPING BILL NO : 8523405/21.03.2024 8746650/29.03.2024 DFSU2250260 001 8746747/29.03.2024 8746744/29.03.2024 SPOT:TA ISC-USWC 24/1 FREIGHT COLLECT TCLU5027506 001 INVOICE NO:3399/23-24 (72 NOS CARTONS) 2 PALLETS, PO.NO:4433665499 INVOICE NO:3400/23-24 (144 NOS CARTONS) 4 PALLETS, PO.NO:4432109129 INVOICE NO:3401/23-24 (48 NOS CARTONS) 2 PALLETS, PO.NO:4433665498 INVOICE NO:3402/23-24 (36 NOS CARTONS) 1 PALLET, PO.NO:4433736220 TCLU5027506 001 INVOICE NO:3311/23-24 (144 NOS CARTONS) 4 PALLETS, PO.NO:4433724512 INVOICE NO:3312/23-24 (144 NOS CARTONS) 4 PALLETS, PO.NO:4433665499 HS CODE : 39269099 SHIPPING BILL NO : 8523405/21.03.2024 8746650/29.03.2024 TCLU5027506 001 8746747/29.03.2024 8746744/29.03.2024 SPOT:TA ISC-USWC 24/1 FREIGHT COLLECT

FWDR REF: MAA8092987 GARDENING EQUIPMENT TOTAL PKGS : 1800 BAGS 1800 BAGS OF COCO PEAT 50 LTR.BAG PACKED IN 40 HALF PLASTIC PALLETS S.B.NO:8938050 DT:06.04.2024 INV.NO:FTC005-SJ/24-25 DT:05.04.2024 TLLU4921376 001 PO NO:4501253502 NT.WT:18000 KGS SPOT:TA ISC-USWC 24/1 FREIGHT COLLECT TCNU6828786 001 PO NO:4501253501 NET WT:18000 KGS FREIGHT COLLECT SPOT:TA ISC-USWC 24/1 FREIGHT COLLECT

FWDR REF: MAA8093010 GARDENING EQUIPMENT TOTAL PKGS : 1800 BAGS 1800 BAGS OF COCO PEAT(P) 50 LTR.BAG PACKED IN 40 HALF PLASTIC PALLETS S.B.NO : 8966931 DT: 08.04.2024 INV.NO: FTC009-SJ/24-25 SEGU4623332 001 DT: 05.04.2024 PO NO: 4501253506 NT.WT:18000 KGS SPOT:TA ISC-USWC CMAU4728344 001 DT: 05.04.2024 PO NO: 4501253508 NT.WT:18000 KGS SPOT:TA ISC-USWC GESU6770322 001 DT: 05.04.2024 PO NO: 4501253514 NT.WT:18000 KGS FREIGHT COLLECT SPOT:TA ISC-USWC

392690 (HS) FWDR REF: MAA8092148 ELECTRONIC GOODS AND PARTS, NOS WALLPLATE REVISION LEVEL BACK LIGHT FRAME FOR PROJECT BATTERY HOLDER REVISION CASE BACK SUB ASSY FOR MIN CMAU7924058 001 PLASTIC BACK FOR HZ432 REVI SION LEVEL INVOICE.NO:2629/23-24 2793/23-24 (180 NOS CARTONS) 5PALLETS, PO.NO: 4432109129 INVOICE.NO:2630/23-24 (36 NOS CARTONS) 1 PALLET PO.NO:4432109048 INVOICE.NO:2801/23-24 (09 NOS CARTONS) CMAU7924058 001 1 PALLET PO.NO: 4432579189 INVOICE.NO:2794/23-24 2795/23-24 (144 NOS CARTONS) 4 PALLET, PO.NO: 4433640645 4433640647 INVOICE.NO:2798/23-24 (96 NOS CARTONS) 4 PALLET, PO.NO: 4433627729 INVOICE.NO:2796/23-24 INV NO:2797/23-24 (144 NOS CARTONS) CMAU7924058 001 4 PALLET, PO.NO: 4433628328 4433628330 HS CODE: 39269099, SB NO: 7494497, 7495213, 7496299,DATE: 13.02.2024 NET WET: 4490.00 KGS FREIGHT COLLECT SPOT:TA ISC-USWC 24/1 CMAU7924058 001 FREIGHT COLLECT

S/CONTRACT :TA ISC-USWC 24/1 1218 CARTONS OF READY MADE GARMENTS. ITEM:BOYS WOVEN JOGGER- 92 POLYESTER 8 SPANDEX HTS:6210405539,3923900080 PO. NO. DESIGN STYLE 17466 40623 406238BK-FD TRHU7468332 001 INV NO: MELLOW/SRK/008/2023, DT: 05/02/2024 EXP NO: 00000276-000070-2024, DT: 22/02/2024 LC: L705398, DT: 29/11/2023 FREIGHT COLLECT MODE: CY/CY, FREIGHT COLLECT TOTAL PACKAGES : 1218 CTNS TRHU7468332 001 THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HO BILL: EFLOE24023636 SCAC CODE: EPOF TRLU7366597 001 17466 40623 406238ON-FD INV NO: MELLOW/SRK/008/2023, DT: 05/02/2024 EXP NO: 00000276-000070-2024, DT: 22/02/2024 LC: L705398, DT: 29/11/2023 HBL NO: EFLOE24023636 NOTE: HBL AMS WILL BE FILED BY OURSELVES. SCA TRLU7366597 001 EPOF

FWDR REF: DEL8101749 TOOLS, NOS ONE THOUSAND FIVE HUNDRED CARTONS OF HAND INV SF/EXP/23 - 305 DTD. 29.12.2023 S.B 6997447 DTD. 26.01.2024 HS 82041220,82032000 APZU3757450 001 IEC 1288000812 NET WT.: 16987.10 KGS C SEAL BOLT50894669 SPOT:TA ISC-USWC 24/1 FREIGHT COLLECT

FWDR REF: DEL8101748 TOOLS, NOS SIX HUNDRED AND THIRTY SIX CARTONS OF HAND INV SF/EXP/23 - 306 DTD. 29.12.2023 HS 82041110 S.B 6534727 DTD. 05.01.2024 TCLU2356642 001 IEC 1288000812 NET WT.: 9374.40 KGS C SEAL BOLT50894616 SPOT:TA ISC-USWC 24/1 FREIGHT COLLECT

FWDR REF: MAA8091187 F.A.K. (FREIGHT ALL KINDS), NOS 1X40 HC TOTAL PKGS : 1800 BAGS 1800 BAGS OF COCO PEAT 50 LTR.BAG PACKED IN 40 HALF PLASTIC PALLETS S.B.NO : 6422114 DT: 30.12.2023 CMAU3655388 001 INV.NO: FTC156-SJ/23-24 DT:29.12.2023 NT.WT:18000 KGS PO NO: 4501225185 SEAWAY BL SPOT: TA ISC-USWC FREIGHT COLLECT

39232100 (HS) FWDR REF: AMD8035640 F.A.K. (FREIGHT ALL KINDS), NOS TOTAL 1447 PACKAGES PLASTIC BAGS HS CODE:39232100 INVOICE NO.272320177 TCKU6667780 001 DATE:25.12.2023 SB NO.6284752 DATE:25.12.2023 NET WT 18995.00 KGS . HBL NO. 6630047750 AMS FILLED BY CARRIER OR CUSTOMER. EXPEDITORS. TCKU6667780 001 SCAC CODE: (IF HBL FILLED BY CUSTOMER): EXDO. SPOT: TA ISC-USWC 23/1 FREIGHT COLLECT

39232100 (HS) FWDR REF: AMD8035354 F.A.K. (FREIGHT ALL KINDS), NOS PLASTIC BAGS HS CODE: 39232100 INVOICE NO.272320162 272320163 DT 27.11.2023 CMAU7204994 001 NET.WEIGHT.37432.00 KGS . ALSO NOTIFY PARTY THE PACK AMERICA CORP. 108 WEST 39TH STREET, SUITE 1603 NEW YORK, NY 10018 USA CMAU7204994 001 PHONE 212-508-6660 . HBL NO. 6630047260 AMS FILLED BY CARRIER OR CUSTOMER. EXPEDITORS. SCAC CODE: (IF HBL FILLED BY CUSTOMER): EXDO. SPOT: TA ISC-USWC 23/1 CMAU7204994 001 FREIGHT COLLECT TCNU8265228 001 NET.WEIGHT.37432.00 KGS . ALSO NOTIFY PARTY THE PACK AMERICA CORP. 108 WEST 39TH STREET, SUITE 1603 NEW YORK, NY 10018 USA TCNU8265228 001 PHONE 212-508-6660 . HBL NO. 6630047260 AMS FILLED BY CARRIER OR CUSTOMER. EXPEDITORS. SCAC CODE: (IF HBL FILLED BY CUSTOMER): EXDO. SPOT: TA ISC-USWC 23/1 TCNU8265228 001 FREIGHT COLLECT

PRINTED LAMINATED FLEXIBLE PACKAGING MATERIAL SINUS RINSE-STICKPACK-240 ML-1520-ENU-US-REV 30-(THIRTY PACKAGES ONLY) INV NO:SIEIN2300357 DTD:19/10/2023 NET WT:17357.700 KGS HS CODE:48115990 SB NO:4757923 DTD:19/10/2023 CMAU2225058 001 BOOKING NO AMC2121423 SERVICE CONTRACT NO TA ISC-USWC 23/1 FREIGHT COLLECT. WE REQUIRE SEA WAY BL. CY/CY HBL NO:7808149085 UPS ASIA GROUP PTE. LTD. IS AN AMS SELF FILER (UASI). PLEASE INCLUDE OUR SCAC (UASI) AS AN ADDITIONAL SNP CMAU2225058 001 YOUR AMS TR ANSMISSION. TOTAL PKGS 30 PK

39232100 (HS) FWDR REF: AMD8034727 F.A.K. (FREIGHT ALL KINDS), NOS PLASTIC BAGS HS CODE: 39232100 INVOICE NO. 272320118 DATE:25.09.2023 SEKU5899572 001 SB NO.4197132 DATE:26.09.2023 NET WT 19316.00 KGS . HBL NO. 6630046579 AMS FILLED BY CARRIER OR CUSTOMER. EXPEDITORS. SCAC CODE: (IF HBL FILLED BY CUSTOMER): SEKU5899572 001 EXDO. SPOT: TA ISC-USWC 23/1 FREIGHT COLLECT

73084000 (HS) FWDR REF: DEL8099660 STEEL ARTICLES, NOS THREE PACKAGES ONLY CONTAINING: FABRICATED ITEMS AS PER INV: GTPL/EX-01/23-24 DATED: 25.09.2023 CMAU5921912 001 SB NO:4172571 DT:25.09.2023 HS CODE: 73084000 IEC: AAICG7975R NET WEIGHT: 9149.000 KGS C.SEAL: 261606 SPOT: TA ISC-USWC 23/1 FREIGHT COLLECT

82032000 (HS) 82055910 (HS) FWDR REF: BOM8127089 EIGHT HUNDRED AND SIXTY TWO CARTONS ONLY LONG NOSE PLIER RED DIP SLEEVE HS CODE:82032000 CMAU1904666 001 HAND TOOLS/ENGINEERING TOOLS/ LUBRICATION TOOLS H.S.CODE NO. 82055910 FREIGHTED/RATED BL NEEDED SCAC CODE: EXDO EXPEDITORS WILL FILE THE AMS FOR HOUSE BL SPOT: TA ISC-USWC 23/1 CMAU1904666 001 FREIGHT COLLECT

39232100 (HS) FWDR REF: AMD8034564 NOS TOTAL 1009 PLASTIC BAGS HS CODE: 39232100 INVOICE NO. 272320108 DATE: 15.09.2023 TCKU1044339 001 NET. WEIGHT 13460.00 KGS . HBL NO. 6630046304 AMS FILLED BY CARRIER OR CUSTOMER. EXPEDITORS. SCAC CODE: (IF HBL FILLED BY CUSTOMER): EXDO. SPOT: TA ISC-USWC 23/1 TCKU1044339 001 FREIGHT COLLECT

FWDR REF: MAA8089169 GARDENING EQUIPMENT TOTAL PKGS : 1800 BAGS 1800 BAGS OF COCO PEAT 50 LTR.BAG PACKED IN 40 HALF PLASTIC PALLETS S.B.NO : 3596958 DT: 31.08.2023 INV.NO:FTC101-SJ/23-24 DT: 31.08.2023 TCLU1618542 001 PO NO: 4501212324 NT.WT:18000 KGS FREIGHT COLLECT SPOT: TA ISC-USWC FREIGHT COLLECT TRHU5116060 001 PO NO: 4501212325 NT.WT:18000 KGS FREIGHT COLLECT SPOT: TA ISC-USWC FREIGHT COLLECT

8708500 (HS) FWDR REF: DEL8099298 AUTO PARTS, NOS TWENTY EIGHT PACKAGES ONLY AUTO SPARE PARTS : END YOKE INV: EL2230100372 DTD: 31.08.2023 HS CODE: 87089900 TCLU2509654 001 NET WEIGHT: 9220.21 KGS C.SEAL: 260886 S.BILL: 3700850 DTD: 04.09.2023 IEC: 2293001300 SPOT: TA ISC-USWC 23/1 FREIGHT COLLECT

83021090 (HS) FWDR REF: DEL8098003 FAK EXCLUDING APPARELS AND TEXTILES, NOS NINETEEN PACKAGES ONLY CONTAINING GATE HINGE FORGED LIGHT INV: 073 DATED: 26.06.2023 TRHU1587864 001 HS CODE: 83021090 NET WEIGHT: 17480.000 KGS SPOT: TA ISC-USWC 23/1 FREIGHT COLLECT

87089900 (HS) FWDR REF: DEL8098318 AUTO PARTS, NOS EIGHT PACKAGES (8 PACKAGES) ONLY ING AUTO PARTS INV NO. DT: 1200E0422300077 30.06.2023 TRHU2586630 001 S.B NO. DT: 2476064 15.07.2023 HS CODE: 87089900, 84825000 IEC: 2212004133 NET WEIGHT: 4242.080 KGS SPOT: TA ISC-USWC 23/1 FREIGHT COLLECT

87089900 (HS) FWDR REF: DEL8098111 AUTO PARTS, NOS THIRTEEN PACKAGES ONLY AUTO SPARE PARTS INVOICE: EP4230100157 DT 30.06.2023 HS CODE: 87089900 APZU3486955 001 NET WEIGHT: 5079.07 KGS S.BILL: 2128412 DATED: 30.06.2023 IEC: 2293001300 SPOT: TA ISC-USWC 23/1 FREIGHT COLLECT

FWDR REF: DEL8098105 GENERAL DEPT STORE MERCHANDISE (GDSM) FIVE HUNDRED AND EIGHTY EIGHT CARTONS SCE SOLA FLOWER POINSETTIA (RED+GREEN) WITH STEM 70 MM COTTON WICK AND 45 MM METAL WIRE CARD BOARD SMALL BOX PACKING BMOU4105819 001 (HARDNESS CODE 136) S/B 2236351 DT - 05.07.2023 INV ZX/SCUS/10146C/120 DT - 27/06/23 HS CODE : 06049000 NET WT.: 2293.00 KGS FREIGHT COLLECT SPOT: TA ISC-USWC 23/1 FREIGHT COLLECT BMOU4105819 001 FREIGHT COLLECT

FWDR REF: DEL8098217 GENERAL DEPT STORE MERCHANDISE (GDSM) FOUR HUNDRED AND FORTY TWO CARTONS DRIED FLOWERS : SOLA WOOD FLOWERS SCE SOLA FLOWER WILTED ROSE BLUE/BLACK SCE SOLA FLOWER WILTED ROSE PURPLE/BLACK SCE SOLA FLOWER WILTED ROSE RED/BLACK CMAU7854855 001 SOLA FLOWERS FOLDED DALIA - NATARUL/ A+ KGS WITH STEM 70 MM COTTON WICK AND 45 MM METAL WIRE CARD BOARD SMALL BOX PACKING (HARDNESS CODE 136) S/B NO - 2399155 DT - 12.07.2023 INV ZX/SCUS/10145A/116 DT - 07/07/23 CMAU7854855 001 ZX/SCUS/10138B/117 DT - 07/07/23 HS CODE - 06049000 NET WT.: 1723.80 KGS SPOT: TA ISC-USWC 23/1 FREIGHT COLLECT

FWDR REF: HYD8011039 IRRIGATION EQUIPMENT, NOS TOTAL 10 PACKAGES ONLY CORE TRANSFORMER,300VA 300W WITH L-CLAMPS, VARNISH AND SLEEVE INV NO:TPS/008/2023-24 DT:13.07.2023 PO NO:546128 DT:25.04.2023 YMLU2954866 001 NET WT:7560.00 KGS HS CODE:85043100 SB NO:4001791 DT:13.07.2023 SPOT: TA ISC-USWC 23/1 FREIGHT COLLECT

FWDR REF: HYD8010979 FABRIC AND FABRIC ROLLS, NOS TOTAL 1000 CARTONS ONLY 100 POLYESTER RIBBON INVOICE NO.RRB/2324/EXP/419 DT:05.07.2023 PO NO :291 DT: 10.04.2023 TCKU2040024 001 NET WT:2100.00 KGS HS CODE:58063200 SB NO:4003543 DATE: 24.05.2023 SPOT: TA ISC-USWC 23/1 FREIGHT COLLECT

READY MADE GARMENT HBL DSCS02428129 HS CODE-61091000 SQ TA ISC-USWC 23/1 ATTN: LINDA ROSATO OFFICE: +973 465 6868 EMAIL: EWRIMPORT SEKOLOGISTICS.COM TLLU5039510 001 EWRINTL SEKOLOGISTICS.COM THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HO BILL: DSCS02428129 SCAC CODE: CMDU TOTAL PKGS 1138 CTNS MODE:CY/CY,FREIGHT COLLECT

40169960 (HS) 87081090 (HS) 87089900 (HS) FWDR REF: BOM8124112 FAK EXCLUDING APPARELS AND TEXTILES, NOS TOTAL THIRTY FIVE PACKAGES ONLY. MOTOR VEHICLE SPARE PARTS COMP. CMAU0647291 001 PO.NO. ST-P40116292, ST-T10017164, ST-U01115931, ST-U01116450, INV NOS.SI1E230000000193 SI1E230000000194 SI1E230000000195 SI1E230000000196 SI1E230000000197 DATED:19.06.23 CMAU0647291 001 HS CODE : 40169960, 40169990 87081090, 87085000, 87088000, 87089900, 87169010 NET WT : 7666.631 KGS SB NOS.1887277,1887271,1887275, 1887273,1887274 DATED:20.06.23 FREIGHTED/RATED BL NEEDED SCAC CODE: EXDO CMAU0647291 001 EXPEDITORS WILL FILE THE AMS FOR HOUSE BL SPOT: TA ISC-USWC 23/1 FREIGHT COLLECT FREIGHT COLLECT

8203200 (HS) 82041120 (HS) FWDR REF: BOM8123951 TOTAL SEVEN HUNDRED AND SIXTY FOUR CARTONS ONLY MOLDING BAR HAND TOOLS APZU3859787 001 HAND TOOLS ENGINEERING TOOLS 8203200 8203200 82041120 FREIGHTED/RATED BL NEEDED SCAC CODE: EXDO EXPEDITORS WILL FILE THE AMS FOR HOUSE BL APZU3859787 001 SPOT: TA ISC-USWC 23/1 FREIGHT COLLECT

READY MADE GARMENT HBL DSCS02412548 HS CODE: 610910 SQ TA ISC-USWC 23/1 ATTN: LINDA ROSATO EMAIL: LINDA.ROSATO SEKOLOGISTICS.COM EWRIMPORT SEKOLOGISTICS.COM APHU6566753 001 TOTAL PKGS 1024 CTNS MODE CY/CY,FREIGHT COLLECT THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HO BILL: DSCS02412548 SCAC CODE: SWOE

FWDR REF: MAA8087669 GARDENING EQUIPMENT TOTAL PKGS : 1800 BAGS 1800 BAGS OF COCO PEAT(P) 50 LTR.BAG PACKED IN 40 HALF PLASTIC PALLETS S.B.NO : 1447263 DT: 01.06.2023 INV.NO: FTC039-SJ/23-24 DT: 01.06.2023 TCNU2967248 001 PO NO: 4501196247 FREIGHT COLLECT SPOT: TA ISC-USWC 23/1 FREIGHT COLLECT

82041220 (HS) FWDR REF: DEL8096856 FAK EXCLUDING APPARELS AND TEXTILES, NOS ONE THOUSAND ONE HUNDRED AND THREE CARTONS ONLY 1103 CARTONS OF HAND TOOLS AS PER INV SF/EXP/23 - 021 DTD. 13.04.2023 GESU1402863 001 S. BILL NO. : 9490243 DT:24.04.2023 IEC. NO. 1288000812 HSN CODE: 82041220,82041110 NET WEIGHT 15381.30 KGS FREIGHT COLLECT SPOT: TA ISC-USWC 23/1 FREIGHT COLLECT

3X40' FCL CONTAINERS TOTAL 27 PACKAGES ONLY [TOTAL TWENTY SEVEN PACKAGES ONLY^ ALUMINIUM CONDUCTOR STEEL REINFORCED (ACSR) 556.5ACSR-18/1 OSPREY 556.5 ACSR 18/1 ACSR OSPREY CONDUCTOR UNGREASED SIZE -AL. 18/4.465 MM + ST 1/4.465 MM CMAU5819731 001 (HS CODE : 76141000) BUYERS PO NUMBER: 128396 SHIPPING BILL NO: 1041057 DATE: 15/05/2023 TOTAL QUANTITY : 186030.000 FEET TOTAL NET WEIGHT: 51374.000 KGS TOTAL GROSS WEIGHT: 59424.000 KGS SCAC CODE: AMJA CONTRACT NO: TA ISC-USWC 23/1 CMAU5819731 001 HBL NO : KGLAOL1197 FREIGHT COLLECT DDP COLLECT TCLU8670579 001 (HS CODE : 76141000) BUYERS PO NUMBER: 128396 SHIPPING BILL NO: 1041057 DATE: 15/05/2023 TOTAL QUANTITY : 186030.000 FEET TOTAL NET WEIGHT: 51374.000 KGS TOTAL GROSS WEIGHT: 59424.000 KGS SCAC CODE: AMJA CONTRACT NO: TA ISC-USWC 23/1 TCLU8670579 001 HBL NO : KGLAOL1197 FREIGHT COLLECT DDP COLLECT TCNU6807546 001 (HS CODE : 76141000) BUYERS PO NUMBER: 128396 SHIPPING BILL NO: 1041057 DATE: 15/05/2023 TOTAL QUANTITY : 186030.000 FEET TOTAL NET WEIGHT: 51374.000 KGS TOTAL GROSS WEIGHT: 59424.000 KGS SCAC CODE: AMJA CONTRACT NO: TA ISC-USWC 23/1 TCNU6807546 001 HBL NO : KGLAOL1197 FREIGHT COLLECT DDP COLLECT

FWDR REF: MAA8087449 APPAREL, EQUIPMENT AND FOOTWEAR, NOS 100 ORGANIC COTTON KNITTED T-SHIRT 100 ORGANIC COTTON KNITTED MEN LS T-SHIRT 100 ORGANIC COTTON KNITTED MEN SS T-SHIRT CMAU0750015 001 100 ORGANIC COTTON KNITTED MEN LS T-SHIRT 100 ORGANIC COTTON KNITTED MEN SS T-SHIRT 100 ORGANIC COTTON KNITTED MEN T-SHIRT INV CK-02/2023-24 DT:15/05/2023 TOTAL NET.WT:3784.300 KGS CMAU0750015 001 SB 1052190 DT:16.05.2023 BUYER'S ORDER NO. DATE: 32401-00 ,32401-01 , 32406-00 32406-01,32409-00,32409-01,32410-00, 32410-01,32412-00,32404-00, 32414-00,32405-00,32405-01, 32408-00,32408-01 SPOT: TA ISC-USWC 23/1 CMAU0750015 001 FREIGHT COLLECT

FWDR REF: DEL8096909 FOODSTUFFS, VIZ: SYRUP, NOS 1X40' CONTAINER CONTAINING INV. NO. 9135000819 DT- 28.03.2023 9.979 (MT) ORGANIC RICE SYRUP SOLID MALTODEXTRIN DE30 PACKED IN 1X50 LBS TGBU4135782 001 LOT NO. 23326103 PO NO. PO004413 DTD. 13.02.2023 IEC:AAFCE1640Q SB NO :9648733 SB DATE :29/04/2023 HS CODE: 17023010 TOTAL NO. OF BAG : 440 NET WEIGHT : 9.979 MT GROSS WEIGHT : 10.099 MT TGBU4135782 001 SPOT: TA ISC-USWC 23/1 FREIGHT COLLECT FWDR REF: DEL8096909 FOODSTUFFS, VIZ: SYRUP, NOS 1X40' CONTAINER CONTAINING INV. NO. 9135000818 DT- 28.03.2023 9.979 (MT) CONVENTIONAL RICE SYRUP SOLID DE30 TGBU4135782 001 PACKED IN 1X50 LBS LOT NO. C22326103 PO NO. PO004412 DTD. 13.02.2023 IEC:AAFCE1640Q SB NO :9648732 SB DATE :29/04/2023 HS CODE: 17023010 TOTAL NO. OF BAG : 440 NET WEIGHT : 9.979 MT TGBU4135782 001 GROSS WEIGHT : 10.099 MT SPOT: TA ISC-USWC 23/1 FREIGHT COLLECT

FWDR REF: DEL8096307 FAK EXCLUDING APPARELS AND TEXTILES, NOS 114 CARTONS PACKED IN 02 PACKAGES CONTAINING AUTO BULBS TARRIF HEADING 85392940 S.B.NO. 8884378 DT 28.03.2023 IEC CODE: 4194005228 TGHU1310121 001 NETT. WT. 360 KGS SPOT: TA ISC-USWC 23/1 FREIGHT COLLECT

61051020 (HS) FWDR REF: MAA8087242 F.A.K. (FREIGHT ALL KINDS), NOS 80 ORGANIC COTTON 20 RECYCLED POLYESTER KNITTED MENS SWEATSHIRT INV BS/EXP/011/23-24 DT: 02.05.2023 SB 9777026 DT 05-MAY-2023 SEKU5813100 001 NET WT: 9857.000 KGS HSN CODE: 61051020 SPOT: TA ISC-USWC FREIGHT COLLECT

FWDR REF: MAA8087195 APPAREL, EQUIPMENT AND FOOTWEAR, NOS 100 ORGANIC COTTON KNITTED T-SHIRT INV CK-01/2023-24 DT: 01.04.2023 SB 9199432 DT: 11.04.2023 NET WT: 3301.87 KGS STYLE 7499 , 7224 , 7245 TRHU3910739 001 SPOT: TA ISC-USWC FREIGHT COLLECT

FWDR REF: MAA8087067 GARDENING EQUIPMENT TOTAL PKGS : 1800 BAGS 1800 BAGS OF COCO PEAT 50 LTR.BAG PACKED IN 40 HALF PLASTIC PALLETS S.B.NO : 9493087 DT: 24.04.2023 INV.NO: FTC018-SJ/23-24 DT: 21.04.2023 TCNU5019895 001 PO NO: 4501192433 NT.WT:18000 KGS SPOT: TA ISC-USWC FREIGHT COLLECT

87085000 (HS) FWDR REF: DEL8096331 AUTO PARTS, NOS THIRTY THREE PACKAGES ONLY AUTO SPARE PARTS : ALUMINIUM FLANGE YOKE, MID STUB SHAFT, FRONT AXLE SHAFT END YOKE TCLU7309406 001 HSN : 87085000 87089900 INVOICE NO EP4220100677 DT 31.03.2023 PO 7820-12, 8513-12, 8907-12, 9121-12 9260-12 SHIPPING BILL NO 9003558 DT 01.04.2023 NET WT . 8392.28 KGS SPOT: TA ISC-USWC 23/1 FREIGHT COLLECT

83021090 (HS) FWDR REF: DEL8096001 NOS THIRTY FOUR PACKAGES ONLY 20' FCL CONTAINER CONTAINING POST AS PER INV: 069 DATED: 18.03.2023 APZU3723086 001 S.BILL: 8598433 DATED: 20.03.2023 HS CODE: 73089090 NET WEIGHT: 16924.800 KGS SPOT: TA ISC-USWC 23/1 FREIGHT COLLECT