Tag: ituted

OZARK TRAIL 1 PERSON HIKER TENT 700CTNS OF CAMPI NG EQUIPMENT (TENTS) ( SEVEN HUNDRE D CARTONS ONLY ) SUPPLIER STK # : W2201 P.O . # :0824198113 (O T 1P HIKER TENT) 1400P CS ..2PCS/CTN..TOTAL: 700CT NS. INVOICE N O :CAMPEX20 24-12630 DATE :04-MAY-20 24 E FR NO:C-128849 DAT E:07-MAY-2024 EXP NO:2 TRHU7427502 001 30 00501-031409-2024 DATE:0 4-MAY-2024 TH IS IS CERTI FY THAT THE SHIPMENT IS CONSIST ENT WITH THE LAST NEGOTIATED PURCHASE ORD ER. DAMCO DISTRIBUTION S ERVICES INC. 5011 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_HOUSTON=M AERSK.COM 1X40DRY CONTAI NE R REQUESTED AND 1X40HI GH CONTAINER SUBST ITUTED

OZARK TRAIL 8 PERSON YURT TENT, OZARK TRAIL 6 PERSON DOME TENT OZARK TRAIL 3PE RSON DOME T ENT, OZARK TRAI L 4 PERSON DOME TENT, OZAR K TRAIL 8 PERSON FAMILY TE NT. & OZARK TRAIL OV ERSIZE D CHAIR 2791 CTNS OF CAMPI NG TENT & C HAIR PO #082709 3874 OT 8P YURT TENT VNDR STK NBR : WT181313 OT 6P D OME TENT VNDR STK NBR MSMU6090501 001 : WT 2212085 OT 3P DOME TENT VN DR STK NBR : WT220707 OT 4 P DOME TENT VNDR STK NBR : WT2 208085 OT 8P FAMILY TE NT VNDR STK NBR : WT22 1608 OZARK TRAIL OVERSIZED CHA IR VNDR STK NB R : WT223582 32CHR INV. NO:HKDCZ24-0910 DT. 2 1-MAY-2024 EXP. NO:0 22969 DT. 22-MAY-2024 RC V. NO:C-158053 DT. 01-JUN-20 24 DAMCO DISTRIB UTION SERV ICES INC. 5011 FIRESTONE P LACE SO MSMU6090501 001 UTH GATE, CA 90280 DCM_ELWOOD=MAERSK.COM 1X40 DRY CONTAINER REQUESTED AN D 1X40HIGH CONTAI NER SUBST ITUTED MSDU6055593 001 : WT 2212085 OT 3P DOME TENT VN DR STK NBR : WT220707 OT 4 P DOME TENT VNDR STK NBR : WT2 208085 OT 8P FAMILY TE NT VNDR STK NBR : WT22 1608 OZARK TRAIL OVERSIZED CHA IR VNDR STK NB R : WT223582 32CHR INV. NO:HKDCZ24-0910 DT. 2 1-MAY-2024 EXP. NO:0 22969 DT. 22-MAY-2024 RC V. NO:C-158053 DT. 01-JUN-20 24 DAMCO DISTRIB UTION SERV ICES INC. 5011 FIRESTONE P LACE SO MSDU6055593 001 UTH GATE, CA 90280 DCM_ELWOOD=MAERSK.COM 1X40 DRY CONTAINER REQUESTED AN D 1X40HIGH CONTAI NER SUBST ITUTED

GARMENTS - P.O.NO.:2468836836 WN CA RGO PAN T INVOICE NO: E 08117US24-0664 DATE: 30 - MAR-2024 EXP NO: 44001 918/001592/2024 DATE: 30 -MAR-2024 S/C NO: EGA/ CITY/HK /007/23 DATE: 12- SEP-2023 LOAD TYPE: CFS / CY DAMCO DISTRIBUTION SE RVICES INC. 5011 FIRES TONE PLACE SOUTH GATE, CA 90280 TCNU7842602 001 DCM_HOUSTON=MA ERSK.COM 1X40DRY CONTAIN E R REQUESTED AND 1X40HIG H CONTAINER SUBST ITUTED

P.O.NO.:1776735686 STRAI GHT LEG DENIM IN VOICE NO : E07762US24-0824 DATE : 20-APR- 2024 EXP NO: 44001918/001883/2024 DAT E: 20-APR-2024 S/C NO: EGA/CITY/HK/005/23 DA TE : 20-MAY-2023 LOAD TYPE: CFS/CY DAMCO DISTRIBUTI ON SERVICES INC 5011 F IRESTON E PLACE SOUTH GAT E, CA 90280 DCM_CHARL MEDU7280056 001 E STON=MAERSK.COM 1X40DRY CONTAINER REQUEST ED AND 1X40HIGH CONTAINER SUBST ITUTED

P.O.NO.:1776736360 STRAI GHT LEG DENIM IN VOICE NO : E08236US24-0827 DATE : 21-APR- 2024 EXP NO: 44001918/001884/2024 DAT E: 21-APR-2024 S/C NO: EGA/CITY/HK/010/24 DA TE : 08-JAN-2024 LOAD TYPE: CFS/CY DAMCO DISTRIBUTI ON SERVICES INC 5011 F IRESTON E PLACE SOUTH GAT E, CA 90280 DCM_CHARL MEDU7280056 001 E STON=MAERSK.COM 1X40DRY CONTAINER REQUEST ED AND 1X40HIGH CONTAINER SUBST ITUTED

P.O.NO.:1776735668 CORE FLARE JEGGING INV OICE NO : E08176US24-0825 DATE : 20-APR-2 024 EXP NO: 44001918/001857/2024 DAT E: 2 0-APR-2024 S/C NO: EGA/CITY/HK/007/23 DAT E : 12-SEP-2023 LOAD TYPE: CFS/CY DAMCO D ISTRIBUTI ON SERVICES INC 5011 F IRESTONE PLACE SOUTH GAT E, CA 90280 DCM_CHARLE MEDU7280056 001 STON=MAERSK.COM 1X40DRY CONTAINER REQUESTE D AND 1X40HIGH CONTAINER SUBST ITUTED

P.O.NO.:1776736165 TWN P ARACHUTE PANT IN VOICE NO : E08124US24-0656 DATE : 30-MAR- 2024 EXP NO: 44001918/001588/2024 DAT E: 30-MAR-2024 S/C NO: EGA/CITY/HK/010/24 DA TE : 08-JAN-2024 LOAD TYPE: CFS/CY DAMCO DISTRIBUTI ON SERVICES INC 5011 F IRESTON E PLACE SOUTH GAT E, CA 90280 DCM_CHARL TLLU7906863 001 E STON=MAERSK.COM 1X40DRY CONTAINER REQUEST ED AND 1X40HIGH CONTAINER SUBST ITUTED

464 CTNS OF CAMPING CHAIR PO #0821786503 OZ ARK T RAIL OVERSIZED CHAIR VND R STK NBR : WT22358232CHR INV. NO:HKDCZ24-0718 D T. 06- APR-2024 EXP. NO:0 16458 DT. 06-APR-2024 RCV. NO:C-105154 DT. 16- APR-2024 DAMCO D ISTRIBUT ION SERVICES INC. 5011 FIRESTONE PLACE SOUTH G ATE, CA 90280 DCM_SAVA N MSDU5347076 001 NAH=MAERSK.COM 1X40DRY CONTAINER REQUESTED AND 1X40HIGH CONTAINER SUBST ITUTED

GE NOVELTY SWIM TRUNK 92% POLYESTER;8% SPANDE X P.O.N O. # 5678573373 STYLE# GE1 5100132714 1, GE15100132714 1B, GE151001327142, GE1510 0 1327142B INVOICE # HKDOIG 240515 DATE:2024/03 /19 EXP # 440001260027192024 DATE :2024/03/19 CONT. #LF/FTL /0025-24 DATE : 2023/10/10 DAM CO DISTRIBUTION SERVIC ES INC. 5011 FIRESTONE FFAU2930673 001 PLA CE SOUTH GATE, CA 90280 DC M_SAVANNAH=MA ERSK.COM 1X40 DRY CONTAINER REQUESTED AN D 1X 40HIGH CONTAINER SUBST ITUTED MSDU6289605 001 PLA CE SOUTH GATE, CA 90280 DC M_SAVANNAH=MA ERSK.COM 1X40 DRY CONTAINER REQUESTED AN D 1X 40HIGH CONTAINER SUBST ITUTED

GARMENTS - GBIB CORE FLEECE HOODY W AL MART P.O.NO:365085174 2 ITEM NO:50448165,50 4 48148 STYLE NO:GRY1007 IB HTS NO:6110 .20.00.20 INVOICE NO:NAFA 1526/2 4 DATE:2 1.03.2024 SALE S CONT NO:WMC/NAFA/SM/FA L L-2024 DATE:19.012.2023 EXP NO:2486-030003- 2024 DATE:21.03.2024 P.O.T YPE:43 DEPT NO TRHU7801090 001 :26 PO T YPE :043 DEPT NO :026 HTS CODE : 6111200020 DA MCO DISTRIBUTION VANCOUVER 8 400 RIVER ROAD DELTA , BC V4G 1B5 BUSINES S NU MBER: 878634518 1X40DRY CONTAINER REQU ESTED AND 1X40HIGH CONTAINER SUBST ITUTED

GARMENTS - GRTB OPP JOGGER WAL MART P .O.NO:3 650851665 ITEM NO:5 0443622,50443621,50443623 STYLE NO:GRF43009TB HTS NO :6103.42.00.20 IN VOICE NO: NAFA 1596/24 DATE:25.03.20 24 SALES CONT. NO:WMC/NAFA /SM/FALL-2024 DATE:19.012. 2023 EXP NO:2486-031274-20 24 DATE:25.03.202 4 P.O.TYP E:42 DEPT NO:26 PO TYPE :0 42 DEPT MEDU7524384 001 NO :026 HTS CODE : 6103420020 DAMCO DISTRIBU TION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUS INESS NUMBER: 878634518 2X 40DRY CONT AINER REQUESTED AND 2X40HIGH CONTAINER SUB ST ITUTED TEMU8467260 001 NO :026 HTS CODE : 6103420020 DAMCO DISTRIBU TION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUS INESS NUMBER: 878634518 2X 40DRY CONT AINER REQUESTED AND 2X40HIGH CONTAINER SUB ST ITUTED

RMG - 847 PCS/ 847 CTNS CAMPIN G GOODS (TE NT) 8P BELL TENT P.O.NO.:4030446307 INVOI CE # CGL-182(WU24) DATE: 15-FEB-2024 EXP# 0 2000102/004636/2024 DA TE: 15-FEB-2024 BI LL OF ENTRY # C 48275 DATE: 17 -FEB-2024 S/C # 40304463 07 DATE: 01-JAN-2024 P LAC E OF DELIVERY: HOUSTON STORAGE DAMCO DISTRI MEDU7946271 001 BU TION SERVICES INC. 501 1 FIRESTONE PLA CE SOUTH GATE, CA 90280 DCM_HOU STON=MAER SK.COM 1X40DRY CONTAINER REQUESTED AND 1X 40HIGH CONTAINER SUBST ITUTED

TT DENIM JACKET P.O.NO.: 1030184285 STYLE : TT3410 094956 INVOICE NO: LSL/P DS/2024/1 1 DATE:24-FEB-2 4 EXP NO:1949-004221-202 4 DATE:24-FEB-24 L/C N O. DC TST051960 LC DATE: 14-NOV-23 DAMCO DISTRIB UTION SERV ICES INC. 50 11 FIRESTONE PLACE SOUTH GAT E, CA 90280 DCM_EL WOOD=MAERSK.COM 1X40 TGBU7017525 001 DRY CONTAINER REQUESTED AND 1X40HIGH CONTAI NER SUBST ITUTED

P.O.NO.:0808785525 SKINN Y MID RISE JEAN INVOICE NO: E08178US24-0272 DA TE: 11-FEB -2024 EXP NO: 44001918/000719/2024 D ATE: 11-FEB-2024 S/C NO: EGA/CITY/HK/007/23 D A TE: 12-SEP-2023 LOAD TYP E: CY/CY DAMCO DISTRIBUT ION SERVICES INC. 5011 FIRESTO NE PLACE SOUTH G ATE, CA 90280 DCM_SAVA TGBU5634641 001 NNAH=MAERSK.COM 1X40DRY CONTAINER REQUESTE D AND 1X40HIGH CONTAINER SUBST ITUTED

P.O.NO.:0813408813 SKINN Y MID RISE JEAN INVOICE NO: E08178US24-0273 DA TE: 11-FEB -2024 EXP NO: 44001918/000720/2024 D ATE: 11-FEB-2024 S/C NO: EGA/CITY/HK/007/23 D A TE: 12-SEP-2023 LOAD TYP E: CY/CY DAMCO DISTRIBUT ION SERVICES INC. 5011 FIRESTO NE PLACE SOUTH G ATE, CA 90280 DCM_SAVA TGBU5634641 001 NNAH=MAERSK.COM 1X40DRY CONTAINER REQUESTE D AND 1X40HIGH CONTAINER SUBST ITUTED

OZARK TRAIL 4 PERSON DOME TENT 1986 CTNS OF CAMPING TENT P O #6480978434 OT 4P DOME TENT VNDR STK NBR : WT2208085 I NV. NO:HKDCZ24-0264 DT. 10-FE B-2024 EXP. NO:006900 DT. 10 -FEB-2024 RCV. NO:C-45067 D MSKU0163472 001 T. 13-FEB-2024 DAMCO DISTRIBU TION SERVICES INC. 5011 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH@MAERSK.COM 1X40DRY CONTAINER REQUESTED AND 1X40HIGH CONTAINER SUBST ITUTED STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL MSKU0163472 001 NUMBER - C45067 SHIPPING BILL DATE - 2024-02-13 MSKU8529090 001 T. 13-FEB-2024 DAMCO DISTRIBU TION SERVICES INC. 5011 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH@MAERSK.COM 1X40DRY CONTAINER REQUESTED AND 1X40HIGH CONTAINER SUBST ITUTED STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL MSKU8529090 001 NUMBER - C45067 SHIPPING BILL DATE - 2024-02-13

541 PCS / 541 CTNS CAMPING G OODS (TENT) OZARK TRAIL 4 PER SON INSTANT CABIN TENT WITH L IGHT P.O.NO.:6480975078 INV NO: CGL-171(WU24) DATE: 30-J AN-2024 EXP NO: 02000102-0031 03-2024 DATE: 30-JAN-2024 BI MRKU3525043 001 LL OF ENTRY: C 32276 DATE: 0 1-FEB-2024 S/C NO # 648097507 8 DATE: 01-JAN-2024 PLACE OF DELIVERY: SUFFOLK-STORAGE DAMCO DISTRIBUTION SERVICES I NC. 3025 GUM COURT CHESAPEAKE VA 23321 DCM_NFK@DAMCO.COM 1X40DRY CONTAINER REQUESTED MRKU3525043 001 AND 1X40HIGH CONTAINER SUBST ITUTED STUFFING LOCATION - C HITTAGONG-301 SHIPPING BILL NUMBER - 32276 SHIPPING BILL DATE - 2024-02-01

OZARK TRAIL 8 PERSON FAMIL Y TENT , 3067CTNS OF CAMPI NG TENT PO #6480977343 OT 8P FAMILY TENT VNDR STK NB R : WT221608 INV. NO:HKDCZ 2 4-0095 DT. 06-JAN-2024 EX P. NO:001669 DT. 11 -JAN-20 24 RCV. NO:C-15237 DT. 17- JAN-2024 D AMCO DISTRIBUTIO N SERVICES INC. 5011 FIRES T ONE PLACE SOUTH GATE,CA 9 0280 DCM_LA=DAMCO.C FSCU8881145 001 OM 1X40 DRY CONTAINER REQUESTED AN D 1X40HIGH CONTAINER SUBST ITUTED MSMU6479068 001 OM 1X40 DRY CONTAINER REQUESTED AN D 1X40HIGH CONTAINER SUBST ITUTED

LADIES TT WOVEN ROLL CUFF SHIRT 53% LINEN 47% LYOCEL L STYLE: TT25100134532S / TT251001345 32P PO # 103018 3814 HTS CODE: 6206900040 IN VOICE NO:CGL/SHAHI/009/ 2024 DATE : 01.01.202 4 EXP NO: 1414-000051-2024 DATE : 02.01.2024 CONTRACT NO: 301O DATE :09.10.2023 2ND NOTIFY : SHAHI EXPORTS PRI VATE LIMITED INDUSTRIAL P DRYU9374133 001 L OT NO.-1 SECTOR 28, FARIDA BAD-121008, HARY ANA, INDIA . DAMCO DISTRIBUTION SERVI CES INC . 5011 FIRESTONE PL ACE SOUTH GATE, CA 90280 D CM_HOUSTON=MAERSK.COM 2X40 DRY CONTAINER RE QUESTED AN D 2X40HIGH CONTAINER SUBST ITUTED CRSU9006855 001 L OT NO.-1 SECTOR 28, FARIDA BAD-121008, HARY ANA, INDIA . DAMCO DISTRIBUTION SERVI CES INC . 5011 FIRESTONE PL ACE SOUTH GATE, CA 90280 D CM_HOUSTON=MAERSK.COM 2X40 DRY CONTAINER RE QUESTED AN D 2X40HIGH CONTAINER SUBST ITUTED

OZARK TRAIL INSTANT SCREEN HOUSE 58CTNS OF CAMPI NG TENT PO #6480977344 OT INSTANT SCR EEN HOUSE VNDR STK NBR : WT211010SH INV. NO:H KDCZ24-0093 DT. 06-JAN-2024 EXP. NO: 001666 DT. 11-JAN-2024 RCV. NO:C-15002 DT. 17- JAN-2024 DAMCO DISTRIBUT ION SERVICES INC . 5011 FIRESTONE PLACE SOUTH G ATE, CA MSCU5333696 001 90280 DCM_SAVA NNAH=MAERSK.COM 1X40DRY CO NTAINER REQUESTED AND 1X40HIGH CONTAINER SUBST ITUTED

P.O.NO.:5678574426 GE MODE RN DRESS PANT INVO ICE NO: E07867US24-0088 DATE: 15-J AN-2024 EX P NO: 44001918/0 00215/2024 DATE: 15-JAN-20 2 4 S/C NO: EGA/CITY/HK/005 /23 DATE: 20-MAY-20 23 LOAD TYPE: CFS/CY DAMCO DISTRI BUTION SERV ICES INC. 5011 FIRESTONE PLACE SOUTH GATE , C A 90280 DCM_SAVANNAH=MA ERSK.COM 2X40DRY CONT TGHU6064165 001 AINER REQUESTED AND 2X40HIGH CO NTAINER SUBST ITUTED TXGU5533248 001 AINER REQUESTED AND 2X40HIGH CO NTAINER SUBST ITUTED

P.O.NO.:2468836625 TB WN C AMP SHIRT INVOICE NO: P021 03US24-0036 DATE: 14-JAN-2 024 EXP N O: 00000751/00302 5/2024 DATE: 14-JAN-2024 S /C NO: PGCL/CITY/HK/003/23 DATE: 02-SEP-2023 LOAD TY PE: CFS/CY DAMCO DISTRIBUT ION SERVIC ES INC. 5011 FIR ESTONE PLACE SOUTH GATE, C A 90280 DCM_SAVANNAH=MAERS K.COM 1X40DRY CONTA MSDU7057775 001 INER RE QUESTED AND 1X40HIGH CONTA INER SUBST ITUTED MSDU1274897 001 INER RE QUESTED AND 1X40HIGH CONTA INER SUBST ITUTED

P.O.NO.:6806837739 TB WN D ENIM SHORTS INVOIC E NO: E0 7820US24-0087 DATE: 15-JAN -2024 EXP NO: 44001918/000 214/2024 DATE: 15-JAN-2024 S/C NO: EGA/CITY/HK/005/2 3 DATE: 20-MAY-2023 LOAD T YPE: CFS/CY DAMCO DISTRIBU TION SERVI CES INC. 5011 FI RESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAER SK.COM 2X40DRY CONTA MSCU5333696 001 INER R EQUESTED AND 2X40HIGH CONT AINER SUBST ITUTED TXGU5533248 001 INER R EQUESTED AND 2X40HIGH CONT AINER SUBST ITUTED

12 PALLETS OF RECONST ITUTED TOBACCO SHEETS FOR TOBACCO FOR USE IN THE MAKING OF C IGARS INVOICE# 113781

OZARK TRAIL 3PERSON DOME T ENT 1872 CTNS OF C AMPING T ENT PO #6480975868 OT 3P D OME TENT VNDR STK NBR : WT 220707 INV. NO:HKDCZ24-010 1 DT. 06-JAN-2024 EXP. NO: 001679 DT. 11-JAN- 2024 RCV . NO:C-14542 DT. 16-JAN-20 24 DAMCO DISTRIBUTION SERV ICES INC. 5011 FIRESTONE P LACE SOUTH GATE, CA 90280 DCM_ELWOOD=MAERSK.C MSDU6757861 001 OM 2X40 DRY CONTAINER REQUESTED AN D 2X40HIGH CONTAINER SUBST ITUTED TEMU8567676 001 OM 2X40 DRY CONTAINER REQUESTED AN D 2X40HIGH CONTAINER SUBST ITUTED

MAGNETIC CLEAN SWEEP & CONTOU R GAUGE HS CODE: 8505.19, 9 031.80 40HQ EQUIPMENT SUBST ITUTED FOR 40GP AT CARRIERS OP TION CARRIER NAME: MAERSK MB/L NO.: MAEU235011205 SCAC CODE: MAEU

P.O.NO.:6806833763 WN TB PULL-ON DENIM IN VOICE N O: E07959US24-0014 DAT E: 03-JAN- 2024 EXP NO: 44001918/000056/2024 DA TE: 03-JAN-2024 S/C NO: EGA/CITY/HK/007/23 DA T E: 12-SEP-2023 LOAD TYPE : CFS/CY DAMCO DISTRIBUT ION SERVICES INC. 5011 FIRESTO NE PLACE SOUTH G ATE, CA 90280 DCM_SAVA MSDU5990502 001 NNAH=MAERSK.COM 1X40DRY CONTAINER REQUESTE D AND 1X40HIGH CONTAINER SUBST ITUTED

P.O.NO.:6806833758 WN TB PULL-ON DENIM IN VOICE N O: E08006US24-0012 DAT E: 03-JAN- 2024 EXP NO: 44001918/000054/2024 DA TE: 03-JAN-2024 S/C NO: EGA/CITY/HK/007/23 DA T E: 12-SEP-2023 LOAD TYPE : CFS/CY DAMCO DISTRIBUT ION SERVICES INC. 5011 FIRESTO NE PLACE SOUTH G ATE, CA 90280 DCM_SAVA MSDU5990502 001 NNAH=MAERSK.COM 1X40DRY CONTAINER REQUESTE D AND 1X40HIGH CONTAINER SUBST ITUTED

2 CTNS 24 PCS NB WIDE CARGO PANTS 100% COTTON CAT-6 HS CODE: 6203.42 .45.18 STYL E# NB15100135 531/B WALMART PO# 567857 5139 INVOICE NO:WML10190 0029 DATE: 25.11.202 3 EXP NO :1475/048092/2023 DATE: 25.11.2023 LC NO: 00001LCH2314105 DATE: 0 9.11.2023 DAMCO DISTRIBU TION SERVICES INC. 501 1 CAIU4399837 001 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_ HOU STON=MAERSK.COM 1X40DRY CONTAINER REQUE STED AND 1X40HIGH CONTAINER SUBST ITUTED

POWER TOOL ACCESSORY FOR DRIL LING AND CUTTING AS PER ORDER NO. 320358096+320358102 +3 20358105+320358097 +320358099 +320358100 HS CODE:8207.50 1518CTNS = 20 PLTS 40HQ EQUIPMENT SUBSTITUTED FOR 40GP GCXU5551170 001 34167972 SCAC CODE: MAEU GCXU5551170 002 AT CARRIERS OPTION CARRIER NAME: MAERSK MB/L NO.: MAEU23 4167972 SCAC CODE: MAEU GCXU5551170 003 MAERSK MB/L NO.: MAEU2341679 72 SCAC CODE: MAEU GCXU5551170 004 HEELS H.S.CODE: 8207600035 8207600061 8205595560 40 HQ EQUIPMENT SUBSTITUTED FOR 4 0GP AT CARRIERS OPTION CARR IER NAME: MAERSK MB/L NO.: MA EU234167972 SCAC CODE: MAEU GCXU5551170 005 AEU GCXU5551170 006 TED FOR 40GP AT CARRIERS OPTIO N CARRIER NAME: MAERSK MB/ L NO.: MAEU234167972 SCAC COD E: MAEU SUDU8597864 001 MODEL# 60083143,60083139,600 83148,60089404 INVOICE NO. AI-0103/24 H.S:820570 56 7 CTNS = 14 PLTS 40HQ EQUIP MENT SUBSTITUTED FOR 40GP AT C ARRIERS OPTION CARRIER NAME : MAERSK MB/L NO.: MAEU234167 972 SCAC CODE: MAEU TGHU6502750 002 0001 40HQ EQUIPMENT SUBST ITUTED FOR 40GP AT CARRIERS OP TION CARRIER NAME: MAERSK MB/L NO.: MAEU234167972 SCAC CODE: MAEU TGHU6502750 005 AT CARRIERS OPTION CARRIER NAME: MAERSK MB/L NO.: MAEU2 34167972 SCAC CODE: MAEU

P.O.NO.:6806833757 WN TB PULL-ON DENIM IN VOICE N O: E07813US23-2180 DAT E: 21-DEC- 2023 EXP NO: 44001918/004604/2023 DA TE: 21-DEC-2023 S/C NO: EGA/CITY/HK/005/23 DA T E: 20-MAY-2023 LOAD TYPE : CFS/CY DAMCO DISTRIBUT ION SERVICES INC. 5011 FIRESTO NE PLACE SOUTH G ATE, CA 90280 DCM_SAVA FFAU2194340 001 NNAH=MAERSK.COM 1X40DRY CONTAINER REQUESTE D AND 1X40HIGH CONTAINER SUBST ITUTED

39 PALLETS OF RECONST ITUTED TOBACCO PAPER IFT-4674: 39 PALLETS OF BTB-2007, 38 MM. NET WEIGHT 30,475 LBS

ADJUSTABLE WRENCH HS CODE:8 204.12 40HQ EQUIPMENT SUBST ITUTED FOR 40GP AT CARRIERS OP TION CARRIER NAME :MAERSK MB/L MAEU233737567 SCAC CODE: MAEU

HANDTOOL PARTS H.S.CODE: 8 205.40 40HQ EQUIPMENT SUBST ITUTED FOR 40GP AT CARRIERS OP TION CARRIER NAME :MAERSK MB/L MAEU233736688 SCAC CODE: MAEU

SWT RAIN JKT 100% POLYESTE R P.O.NO. # 567857 4603 STY LE# SW15100133555, SW15100 133555B, INVOICE # HKDOIG2 32617 DATE:2023/10/29 EXP # 440001260073912023 DATE :2023/10/29 CONT. #L F/FTL/ 0025-24 DATE : 2023/10/10 DAMCO DISTRI BUTION SERVICE S INC 5011 FIRESTONE PLACE SOU TH GATE, CA 90280 DCM_ CHARLESTON=MAERSK.COM MSDU6240518 001 1X40 DRY CONTAINER REQUESTED AN D 1X40HIGH CO NTAINER SUBST ITUTED MSMU8859025 001 1X40 DRY CONTAINER REQUESTED AN D 1X40HIGH CO NTAINER SUBST ITUTED

OZARK TRAIL 2 PERSON HIKER TENT 72CTNS OF C AMPIN G EQUIPMENT (TENTS) (S EVENTY TWO C ARTONS ONLY) SUPPLIER STK # : W947.REC P.O. # : 1629927160 ( OT 2P HIKER TENT) 144PCS ..2PCS/CTN..TOTAL: 72CTN S. INVOICE NO :C AMPEX202 3-11708 DATE :12-OCT-202 3 EFR N O:C-261339 DATE :21-OCT-2023 EXP NO:2300 MSDU7961822 001 0501-064668-2023 DATE:12 -OCT-2023 CONT N O :16299 27160 DATE :28-AUG-2023 THIS IS CE RTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. DAMCO DISTRIBUTION SERVICES I NC. 5011 FIRESTO NE PLACE SOUTH GATE,CA 90280 D CM_LA=DAMCO. COM 1X40DRY CONTAINER REQUESTED AND 1X40H IGH CONTAINER SUBST ITUTED

ADJUSTABLE WRENCH HS CODE:8 204.12 40HQ EQUIPMENT SUBST ITUTED FOR 40GP AT CARRIERS OP TION CARRIER NAME :MAERSK MB/L MAEU233262037 SCAC CODE: MAEU

ADJUSTABLE WRENCH HS CODE:8 204.12 40HQ EQUIPMENT SUBST ITUTED FOR 40GP AT CARRIERS OP TION CARRIER NAME :MAERSK MB/L MAEU232699921 SCAC CODE: MAEU

HANDTOOL PARTS H.S.CODE: 8 205.40 40HQ EQUIPMENT SUBST ITUTED FOR 40GP AT CARRIERS OP TION CARRIER NAME :MAERSK MB/L MAEU232699575 SCAC CODE: MAEU

FISH TAPE HS CODE 7326.90 3 926.90 40HQ EQUIPMENT SUBST ITUTED FOR 40GP AT CARRIERS OP TION CARRIER NAME :MAERSK MB/L MAEU232321947 SCAC CODE: MAEU

ADJUSTABLE WRENCH HS CODE:8 204.12 40HQ EQUIPMENT SUBST ITUTED FOR 40GP AT CARRIERS OP TION CARRIER NAME :MAERSK MB/L MAEU232321602 SCAC CODE: MAEU TRHU8257993 001 SCAC CODE: MAEU TRHU8257993 004 CUTTER HTS CODE: 8203206030 40HQ EQUIPMENT SUBSTITUTED F OR 40GP AT CARRIERS OPTION CARRIER NAME :MAERSK MB/L MAE U232321602 SCAC CODE: MAEU TRHU8257993 007 : MAEU MRSU4324318 004 OOTH FACE HAMMER HS CODE: 8205.20.3000 40HQ EQUIPMENT SUBSTITUTED FOR 40GP AT CARRI ERS OPTION CARRIER NAME :MA ERSK MB/L MAEU232321602 SCAC CODE: MAEU

OTHER MANUFACTURED TOBACCO AND MANUFACTURED T OBACCO SUBSTITUTES; 'HOMOGENISED' OR 'RECONST ITUTED' TOBACCO; TOBACCO EXTRACTS AND ESSENCE S- SMOKING TOBACCO, WHETHER OR NOT CONTAINING TOBACCO SUBSTITUTES IN ANY PROPORTION- - WAT ER-PIPE TOBACCO SPECIFIED IN SUBHEADING NOTE 1 TO THIS CHAPTER- -WATER-PIPE TOBACCO SPECIF

HANDTOOL PARTS H.S.CODE: 8 205.40 40HQ EQUIPMENT SUBST ITUTED FOR 40GP AT CARRIERS OP TION CARRIER NAME :MAERSK MB/L MAEU231772172 SCAC CODE: MAEU

14 PALLETS OF RECONST ITUTED TOBACCO.

ADJUSTABLE WRENCH HS CODE:8 204.12 40HQ EQUIPMENT SUBST ITUTED FOR 40GP AT CARRIERS OP TION CARRIER NAME :MAERSK MB/L MAEU231771550 SCAC CODE: MAEU

DIAMOND HOLESAW AS PER ORDER NO.320352340/320352341 168 CA RTONS=10 PALLETS H.S CODE : 8 202.99 40HQ EQUIPMENT SUBST ITUTED FOR 40GP AT CARRIERS OP TION CARRIER NAME : MAERSK MB/L NO.: MAEU231450039 SCAC

1142CARTONS OF CAMPING CHA IR PO #6479381892 ITEM #56 8323427 HUNTING STOOL VNDR STK NBR:S T1965 INVOICE#HK DCZ23-0829 DATE: AUG.08,20 2 3 EXP NO:02000103-031997- 2023 DATE:AUG.08,20 23 B/E NO:C201058 DATE:AUG.12,202 3 DAMCO DIS TRIBUTION SERVI CES INC. 5011 FIRESTONE PL AC E SOUTH GATE, CA 90280 D CM_HOUSTON=MAERSK.CO MEDU8975762 001 M 1X40 DRY CONTAINER REQUESTED AN D 1X40HIGH CONTAINER SUBST ITUTED MSMU5459663 001 M 1X40 DRY CONTAINER REQUESTED AN D 1X40HIGH CONTAINER SUBST ITUTED

THAI HOM MALI RICE 100% WHITE PO #755543-0 JE RSY CITY,NJ CM #3355 CON 42/100 H.S. CODE: 10 0630 CODE 02DGT09 U.S. FDA NO.: 19485902326 1 9 PALLETS EQUIPMENT SUBSTITUTION PERFORMED ( 40') CONTAINER REQUESTED AND (40'HC) IS SUBST ITUTED

MAGNETIC CLEAN SWEEP & CONTOU R GAUGE HS CODE: 8505.19, 9 031.80 40HQ EQUIPMENT SUBST ITUTED FOR 40GP AT CARRIERS OP TION CARRIER NAME : MAERSK MB/L NO.: MAEU231180683 SCAC CODE: MAEU

HOLESAW CAP AS PER ORDER N O.AX320343362 160CTNS=2PL TS HS CODE:8202.99 C ARRIER NAME : MAERSK MB/L NO .: MAEU230777664 SCAC CODE: MAEU 40HQ EQUIPMENT SUBST ITUTED FOR 40GP AT CARRIERS