Tag: jcl

(ON 40 PALLETS) SPUNLACE PLIS SE' 1 SPC DELIVERY ADDRESS: JONES COMPANIES C/O JCL WAREH OUSE 164 NORFOLK ST. - 37813 MORRISTOWN, TN, U.S.A. FREIGH T PREPAID

HAZARDOUS DETAILS: UN: 3082, ENVIRONMENTALLYH AZARDOUS SUBSTANCE, LIQUID, N.O.S. (OLEYALCOH OL, ETHOXYLATED), CLASS: 9, PG: III, MARINEPO LLUTANT, EMS: F-A S-F, JCL LOGISTICS +1703527 3887

HAZARDOUS DETAILS: UN: 3082, ENVIRONMENTALLYH AZARDOUS SUBSTANCE, LIQUID, N.O.S. (OLEYALCOH OL, ETHOXYLATED), CLASS: 9, PG: III, 100 C,MA RINE POLLUTANT, EMS: F-A S-F, JCL LOGISTICS+1 7035273887

SPUNLACE PLISEE' 1 CPC SPUNLA CE TWISTED VP DELIVERY ADDRES S AT CNEE' S CARE AND ACCOUNT : JONES COMPANIES C/O JCL WAR EHOUSE 164 NORFOLK ST. - 3781 3 MORRISTOWN, TN, U.S.A. FREI GHT PREPAID

(ONE THOUSAND ONE HUNDRED NINETY-SIX CARTONS ONLY) COUNTRY OF ORIGIN : BANGL ADESH. WOME NS 72% COTTON 23% POLYESTER 3% OTHER FI BER 2 % SPANDEX WOVEN PAN T. P.O. NO. 19035WF ST YLE NO. 16 2805CZ CGX CO LOR: VBMD CA T # 348 HT S # 6204628011 INV NO: P JCL/E XP-127/24 EXP NO: 2 162 011245 2024 LC NO MSMU7690060 001 : D C MCU350424 DT: 30/04/20 24 DT: 30/04 /2024 DT: 21/12/2023 CWWF150371

HAZARDOUS DETAILS: UN: 1325, FLAMMABLE SOLID, ORGANIC, N.O.S. (XYLENE, ETHYLBENZENE), CLASS : 4.1, PG: II, 14 C, EMS: F-A S-G, JCL LOGIST ICS +17035273887 ICUU2151583 002 MS NALZIN FA 179 HS CODE 3824.99.9299

HAZARDOUS DETAILS: UN: 1993, FLAMMABLE LIQUID , N.O.S. (XYLENE, ISOBUTANOL), CLASS: 3, PG:I II, 32 C, EMS: F-E S-E, JCL LOGISTICS +170352 73887 12 DRUMS DAPRO FX 2060 IMO 3 UN 1993H S CODE 3824.99.9299

TISSUE 925 CARTONS OF HANDKERCHIEFS, CLEANSING OR FACIAL TISSUES AND TOWELS HRT VP HI - WHITE, 34GSM, 1PLY, 600FT, 12ROLL (17.103.0183.2.JCL) EISU8537819 001 PO 15487 NW 13.67150 MT GW 14.81850 MT @ EMAIL ECLIMPORTS@E-LOGISTICS.US TAX ID# 660894487 MRN 1109838-0029 @@ TAX ID# 660894487 MRN 1109838-0029 EISU8537819 001 SCAC / HBL .....?? THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE EISU8537819 001 INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.

HAZARDOUS DETAILS: UN: 1993, FLAMMABLE LIQUID , N.O.S. (NAPHTHA (PETROLEUM), ETHANOL), CLAS S: 3, PG: III, 38 C, EMS: F-E S-E, JCL LOGIST ICS +17035273887

(TWO CARTONS ONLY) READY MADE GARMENTS ME NS 60% C OTTON 40% POLYESTER KNIT P OLO SHIRT S REMARKED : FA BRIC CALLOUT BCI PO NO: 1 7387WR STYLE NO: 11C450 29 00A CAT-338 HS CODE : 6105100010 INV NO: GTL /2024-108 DT: 08/04/2024 EXP NO: 3054/001263/2024 DT: 0 8/04/2024 LC NO: 0 28-01-1559055 DT: 06/12 GLDU9998499 001 620462 8051 PO NO. 17746WR & 17 747WR ST YLE NO. 251455RA 00A & 25S455RA 00A COLOR: KH KI GIRLS OTHER COTTON WOVEN DRESSES ( TG WN DRE SS J DENIM ) BODY FABRIC : 57% COTTON 27% POLYESTER 16% RAYON 7.3OZ DENIM CAT # 3 36 HTS # 620442306 0 PO NO. 18218WR STYLE N O. 244010MA 00A COLOR: M DWS INV NO: OGL /127/2024 DT: 06/04/2024 EXP NO: 00001419/0 GLDU9998499 001 00403/2024 DT: 0 6/04/2024 LC NO: 3150120 9 0587-L DT: 29/12/2023 GLDU9998499 002 15012090845-L DT: 09/01/20 24 GLDU9998499 003 4/20 24 LC NO: DC MCU350366 D T: 01/11/2023 GLDU9998499 004 08 45-L DT: 09/01/2024 GLDU9998499 005 C AT # 348 HTS # 620462805 1 & 6204628041 INV NO: P JCL/EXP-107/24 DT: 06/04/ 2024 EXP NO: 2162 009760 2024 DT: 06/04/2024 LC NO: DC MCU350424 DT: 21/ 12/2023 GLDU9998499 007 /2 023

(FIVE HUNDRED ELEVEN CARTO NS ONLY) COUNTRY OF ORIG IN : BANGLADESH GIRLS 99 % COTTON 1% SPANDEX WOVEN SHORTS. P.O. NO. 18292WF & 18293WF STYLE NO. 25 3401D9 7CF COLOR: D KWS CAT # 348 HTS # 6204628 066 INV NO: P JCL/EXP-108 /24 DT: 06/04/2024 EXP NO: 21 62 009761 2024 DT : 06/04/2024 LC NO: DC

HAZARDOUS DETAILS: UN: 1993, FLAMMABLE LIQUID , N.O.S. (XYLENE, ISOBUTANOL), CLASS: 3, PG:I II, 32 C, EMS: F-E S-E, JCL LOGISTICS +170352 73887 4 DRUMS DAPRO FX 2060 IMO 3 UN 1993 HS CODE 3824.99.9299

HAZARDOUS DETAILS: UN: 3082, ENVIRONMENTALLYH AZARDOUS SUBSTANCE, LIQUID, N.O.S. (OLEYALCOH OL, ETHOXYLATED), CLASS: 9, PG: III, MARINEPO LLUTANT, EMS: F-A S-F, JCL LOGISTICS +1703527 3887 NUOSPERSE FN 265 IMO 9 UN 3082 HS COD E 3402.42.0090

------------ TRIU0822962 DESCRIPTION--------- OVERSIZE - HEIGHT: 79.1 CM -------------GENERIC DESCRIPTION------------- 4 PACKAGES PADMOUNTED TRANSFORMER 7500/8400KVA 24940Y/14400V-4160Y/2400V DISMANTLED PART OF TRANSFORMER TRIU0822962 001 FOR RADIATOR 1,2,3 FOR OIL TOTE - MINERAL INV NO : HCT24040903 FAX: +82-51-831-3477 CELL : 866.983.1300 CARROL.RICE SEKOLOGISTICS.COM // CARROL RICE MARKINGS: TRIU0822962 001 JCL PO 070274 DRAWING NO : HC2716 PKG 1 : JC7500-2402 PKG 2 PKG 3 ETA : APRIL, 30TH.2024 4PKGS 40FR 1 TRIU0822962 001 MADE IN KOREA

HAZARDOUS DETAILS: UN: 1993, FLAMMABLE LIQUID , N.O.S. (NAPHTHA (PETROLEUM), ETHANOL), CLAS S: 3, PG: III, 38 C, EMS: F-E S-E, JCL LOGIST ICS +17035273887

1X40 HC CONTAINER TOTAL 880 BOXES 880 BOX OF 25 KGS WITH 2 LINERS INSIDE SEAWORTHY PACK ING, WITH 37 PALLET SYNTHETIC ORGANIC DYES AS PER PROFORM A INVOICE NO. PI/JCL/673/202 3-24 DTD. 27.01.2024 INVOICE SUDU6733998 001 NO. JCL/1183/2023-24 DTD.06.02 .2024 HS CODE NO. 3204.16.00 S/BILL NO: 7315587 DT 06-FEB- 2024 NET WT 22000 KGS

SYNTHETIC ORGANIC DYES - SAID TO CONATIN 1= 40 FT CONTAINER TOTAL 990 BOX TOTAL 990 BOX OF 25 KGS WITH 2 LINER INSIDE SEA WORTHY PACKING SYNTHETIC ORGANIC DYES H.S. NO : 3204.16.00,3204.11.00 PR OFORMA INVOICE NO. PI/JCL/ 688/2023-24 DTD. 17.01 .2024 I NVOICE NO: JCL/11 91/2023-24 DTD.22.02.20 MSMU5336036 001 24 SB NO.: 7761318 DTD . 23.02.2024 NET WT. 247 50.000 KGS GROSS WT. 260 38.80 KGS FREIGHT PREPAI D

TEXTILE DYES REACTIVE RED 195 H/C - 1X40 HC F CL CNTR CONTAININ G TOTAL 317 PACKAGES ONL Y 20 PLASTIC PALLETS + 297 CARTON BOX ONL Y 20 PLASTIC PALLETS ONLY 600 BOX OF 25 KGS W ITH 2 L INERS INSIDE SEAWORTHY PAC KING PA LLETISED IN 20 P LASTIC PALLET PROFORMA I N VOICE NO : PI/JCL/674/ 2023-24 DTD 29.12.2 MSMU8732848 001 023 I NV NO: JCL/1180/2023-24 DT :03.02.202 4 SB NO: 72593 16 DT: 04.02.2024 NCM NO : 3204.14.00 NET WT: 150 00 KGS 297 CARTON S ONLY TEXTILE DYES REACTIVE RED 195 H/C TE XTILE DYES REACTIVE BLACK WNN CRUDE INV NO: C L/EXP/040/23-2 4 DT: 03.02.2024 SB NO: 7315 607 DT: 06.02.2024 N CM NO: 32041630, 32041 680 HS CODE: 32041488, 320416 80, 32041630 N MSMU8732848 001 ET WT: 7425 KGS TOTAL NET WT: 22,42 5 KGS WOODEN PACKAGES: NOT APPLICABLE/ NOT USED S HIPPER DECLARES THAT NO W OODEN MATERIAL IS I NCLUDED OR USED IN ANY CONTAINER OR PACKING M ATERIAL UNDER THIS SHIPMENT FREIGHT CO LLECT AMS OWN FILING I N ACCORDANCE WITH BL CL AUS E 14: MERCHANT REFERENCE F OR THEIR SOLE AND EXCLUSI VE USE: 684113001155 IN ACCOR MSMU8732848 001 DANCE WITH BL CLAUSE 14: MERCHANT REFERENCE F O R THEIR SOLE AND EXCLUSIV E USE: 68411300 1156 SC AC CODE: SYFL

(THREE HUNDRED FORTY TWO C ARTONS ONLY) COU NTRY OF ORIGIN : BANGLADESH BOYS 98% COTTON 2% SPANDEX WOV EN PANT. P.O. NO. 17142W R & 17143WR STYLE NO. 12 C068EA 00A COLOR: HNEY CAT # 347, HTS # 6203424 546 INV NO: P JCL/EXP-070 /24 DT: 08/02/2024 EXP N O: 216 2 003741 2024 DT: 08 /02/2024 LC NO: DC MCU

01 X 40HC FCL/FCL CONTAINERSAID TO CONTAIN152 0 BAGSCOCONUT SHELL BASED IMPREGNATEDSTEAM AC TIVATED CARBONPO#4500413644FREGHT COLLECTCY/C YNET WEIGHT: 18,960.36 KGS TEL:(251)546-3900 FAX:(215) 546-9921EMAIL: JCL.NOTIFICATIONS@JA COBI.NETTAX ID/IMPORTER # 23-309414800 AIMEE GANT: 859-568-1464 EMAIL:LAXIMPORTS@WWLLMA MRSU4350030 001 IL.COM

SYNTHETIC ORGANIC DYES - 5 PALLETS ( FIVE PAL LETS O NLY) 80 PLASCTIC DRUM OF 2 5 KGS WITH 2 LINERS INSID E SEAWORTHY PACKING. WITH 05 PLASTIC PALLET " SYNTHE TIC ORGANIC DYES " AS PER ORDER NO : 4500994887 PROF ORMA INVOICE NO : PI/JCL/5 54/2023-24 DTD 29.12.2023 INVOI CE NO. JCL/1179/2023- 24 DTD. 02.02.2024 NCM

(ONE THOUSAND FIVE HUNDRED SEVENTY FOUR CARTO NS ON LY) COUNTRY OF ORIGIN : BANGLADESH WOMENS 98% CO TTON 2% SPANDEX WOVEN SHOR T. P.O. NO. 17226WF ST YLE NO. 14 3268RA 1Z M CO LOR. VVWH CAT # 348 HT S # 6204628 056 INV NO: P JCL/EXP-051/24 DT: 24/01/2 02 4 EXP NO: 2162 002294 2024 DT: 24/01/2024 CAAU5121302 001 LC N O: DC MCU350321 DT: 05/10/ 2023 CWWF1 49029 BY POWER FREIGHT LTD

ELEGANCE PAPER - 2 X 40'HC CONTAINER 2,250 CA RTONS OF JRT ELEGANCE PA PER JT-1000 R1 (61.1 .08.02 .0305M.012.JCL.2) PO : 154 45-1, 15445 -2 NW : 16,807. 50 MT GW : 18,855.00 MT =T AX ID # 660894487 MRN: 110 9838-0029

HANDKERCHIEF - 924 CARTONS OF HRT REC DAR K B ROWN 34GSM, 1PLY, 600FT , 12ROLL/CRT (17.101. 0183. 2.JCL) PO: 15441 NW:13.656 72 MT GW:14. 80248 MT =CN: TAX ID# 660894487 MRN: 110 9838 -0029 =NP: TAX ID# 660 894487 MRN: 1109838-00 29

------------ SGCU8100200 DESCRIPTION--------- OVERSIZE - HEIGHT: 94.1 CM -------------GENERIC DESCRIPTION------------- SUBSTATION TRANSFORMER 5000/6250KVA 46000D-4360Y/2500V DISMANTLED PART OF TRANSFORMER FOR RADIATOR WITH FAN 1 SGCU8100200 001 FOR RADIATOR WITH FAN 2 FOR OIL TOTE - MINERAL FOR HV, LV ARRESTOR PROVISION FOR HV BUSHING INV NO : HCT24012401 +TEL: +82-51-728-3470 FAX: +82-51-831-3477 ++CELL : 866.983.1300 SGCU8100200 001 +++E-MAIL // CARROL.RICE SEKOLOGISTICS.COM // CARROL RICE MARKINGS: JCL PO 70116 DRAWING NO : HC2589 PKG 1 : JC5000-2401 PKG 2 PKG 3 SGCU8100200 001 PKG 4 PKG 5 CON / SEAL ETA : FEB, 13TH.2024 5PKGS 40FRX1 MADE IN KOREA

SYNTHETIC ORGANIC DYES - 480 BOX OF 25 KGS WITH 2 LINERS INSIDE SEAWORTHY PACKING, W ITH 20 PALLET SYNTHETIC ORGANIC DYES AS PER P ROFORMA INVOIC E NO.PI/JCL/642/2023-24 DTD. 19.10.2023 INVOICE NO. JCL/1156/2023-2 4 DTD.11.12.2023 HS CODE NO. 3204.16.00 S /BILL NO : 5937649 DT 11-DEC-202 3 NET W MSDU2011555 001 T: 12000 KGS FR EIGHT PREPAID

SYNTHETIC ORGANIC DYES - TOTAL 20 PALLETS 5 00 BOX OF 25 KGS WITH 2 LINERS I NSIDE SEAWOR THY PACKING, P ALLETISED IN 20 WOOODEN PA LLE T SYNTHETIC ORGANIC D YES PROFORMA INVOIC E NO. PI/JCL/640/2023-24 DTD . 14.10.2023 I NVOICE NO. JCL/1143/2023-24 DTD. 0 8.11.2023 HS CODE NO. 32 04.16.00, 3204.11.00 TO T MSCU0202292 001 AL NET WEIGHT: 12500.00 K GS S/BILL NO : 524406 0 DT 09-NOV-2023 FREIGHT PREPAID

HRT REC DARK BROWN, 34 GSM, 1 PLY, 600FT, 12 ROLL/CRT (17.101.0183.2.JCL) PO:15394 NW:13656.72 KGS GW:14802.48 KGS

SYNTHETIC ORGANIC DYES - TOTAL 20 PALLET 4 80 BOX OF 25 KGS WITH 2 LINERS I NSIDE SEAWOR THY PACKING, P ALLETISED IN 20 WOOODEN PA LLE T. SYNTHETIC ORGANIC DYES PROFORMA INVOI CE N O. PI/JCL/618/2023-24 D TD. 13.09.202 3 HS CODE N O. 3204.16.00 TOTAL NET WT:12 000.000 KGS INVOICE NO. JCL/1129/2023-24 D BMOU2630799 001 TD .19.10.2023 S/BILL NO : 4761463 DTD 19-O CT-2023 FREIGHT PREPAID

1X40 OCEAN FREIGHT PREPAID 90 0 BOX OF 25 KGS WITH 2 LINERS INSIDE SEAWORTHY PACKING, PALL ETISED IN 39 WOOODEN PALLET. SYNTHETIC ORGANIC DYES PROFO RMA INVOICE NO. PI/JCL/600/202 3-24 DTD. 11.08.2023 INVOICE MRSU4791349 001 NO. JCL/1105/2023-24 DTD. 22.0 9.2023 HS CODE NO. 3204.16.00 ,3204.14.00 S/BILL NO. 41015 25 DATE 22.09.2023 NET WT 22 500.00 KGS

SYNTHETIC ORGANIC DYESTUFF 1X40HC FCL CONTAINING TOTAL 19 PALLETS CONTAINING 125 DRUMS AND 120 BOXES TOTAL 40 MS DRUMS ( PACKED ON 4 PALLETS ) SYNTHETIC ORGANIC DYESTUFF BEAU4938512 001 ACID RED 1 160% CRUDE (C.I ACID RED 1) US TARIFF 3204.12.5000 CAS 3734-67-6 INVOICE NO.EXP015/23-24 DTD. 28/08/2023 S/BILL NO. 3520421 DTD.28.08.2023 BEAU4938512 001 05 MS DRUM OF 25 KGS WITH 2 LINERS INSIDE SEAWORTHY PACKING ON 1 PALLET SYNTHETIC ORGANIC DYESTUFFS PROFORMA INVOICE NO PI/JCL/581/2023-24 BEAU4938512 001 DTD. 14.07.2023 PO NO. 28737 DT. 13.07.2023 INVOICE NO. JCL/1085/2023-24 DTD. 24.08.2023 TARIFF 3204.15.3000 S/BILL NO 3425054 DT 24-08-2023 TOTAL 80 PAPER DRUMS BEAU4938512 001 ON 08 PALLETS ONLY INDIAN ORIGIN SYNTHETIC ORGANIC DYESTUFFS (SOLVENT BLACK 29) H.S.CODE 32041978 (SOLVENT BLACK 27) H.S.CODE 32041978 S/BILL NO 3411368 - BEAU4938512 001 DT. 23/08/2023 BUYER ORDER NO 28785 DT 01.08.2023 INVOICE NO PCEXP/076/23-24 DT 22/08/2023 TOTAL 120 CORRUGATED BOXES OF 25 KGS EACH PACKED IN 6 PALLETS ONLY BEAU4938512 001 HS CODE NO 3204.16.20 REACTIVE ORANGE 4 CRUDE (REACTIVE ORANGE 4) (CAS 70616-90-9) (LOT PP-823/620) HS CODE NO 3204.16.30 REACTIVE RED 2 CRUDE (REACTIVE RED 2) BEAU4938512 001 (CAS 17804-49-8) (LOT PP-823/621) HS CODE NO 3204.16.30 REACTIVE RED 11 CRUDE (REACTIVE RED 11) (CAS 57583-69-4) (LOT PP-823/656) INVOICE NO EXP24/32/23-24 BEAU4938512 001 DATE 08/09/2023 PURCHASE ORDER NO. 28766 DT. 25/07/2023, 28826 DT. 14/08/2023 SB NO 3798421 DATE 08/09/2023 TOTAL GROSS WT 6920.00 KGS TOTAL NET WT 6125.00 KGS BEAU4938512 001 FREIGHT COLLECT

1X40 OCEAN FREIGHT PREPAID 72 0 BOX OF 25 KGS WITH 2 LINERS INSIDE SEAWORTHY PACKING, PALL ETISED IN 32 WOOODEN PALLET. SYNTHETIC ORGANIC DYES PROFO RMA INVOICE NO. PI/JCL/579/202 3-24 DTD. 12.07.2023 INVOICE MRSU5080263 001 NO. JCL/1078/2023-24 DTD.14.08 .2023 HS CODE NO. 3204.16.00 ,3204.14.00 S/BILL NO :319026 9 DTD. 14.08.2023 NET WT 1800 0.00 KGS

(SIX HUNDRED AND TEN CTNS ONLY) COUNTRY OF ORIGIN: BANGLADESH BOYS 98% COTT ON 2% SPAN DEX WOVEN PANT. PO NO: 12665WR STYLE N O: 1 2 C068EA 00A COLOR: HNEY HTS # 6203424546 CAT # 347 INVOICE NO: P JCL/EXP-110/23 DT . 10-08-2023 EXP N O: 2162 014722 2023 DT. 10-08 -2023 CONTRACT NO: 80058 603 DT. 25-1

TOTAL 581 PACKAGES WITH 2 LINERS INSIDE SEAW PACKING, PALLETISED IN 37 WOODEN PALLET SYNTHETIC ORGANIC DYES ORDER NO:0000008671 DTD : 09.05.2023 PROFORMA INVOICE NO. PI/JCL/539/2023-24 DTD.23.06.2023 HS CODE NO. 3204.14.00,3204.12.00,3204.13.00, SEGU5029747 001 3204.19.00,3204.11.00,3204.16.00,3204.17.00. INVOICE NO. JCL/1059/2023-24 DTD. 11.07.2023 S/BILL NO: 2372276 DT 11-JUL-2023 NT.WT. 14255.00 KGS GR.WT.15766.23 KGS FREIGHT PREPAID

TOTAL 340 BOXES 340 BOX OF 25 KGS WITH 2 LINERS INSIDE SEAW ORTHY PACKING, WITH 15 WOODEN PALLES SYNTHETIC ORGANIC DY ES ORDER NO : OC00000539 DT D : 04.05.2023 AS PER PROFORM A INVOICE NO. PI/JCL/525/2023 MRKU6854720 001 -24 DTD. 20.05.2023 INVOICE N O. JCL/1051/2023-24 DTD. 01.07 .2023 HS CODE NO. 3204.12.00, 3204.14.00, 3204.11.00 S/BIL L NO. 2162232 DATE. 01.07.2023 NT.WT : 8500.00 KGS GR.WT. 9235.10 KGS

SYNTHETIC ORGANIC DYES - TOTAL 20 PALLETS 480 BOX O F 25 KGS WITH 2 LINERS INS IDE SEAWORT HY PACKING, WIT H 20 PALLET SYNTHETIC ORGA NI C DYES AS PER PROFORMA I NVOICE NO. PI/JCL/57 2/2023 -24 DTD. 28.06.2023 INVOIC E NO. JCL/1 058/2023-24 DTD .07.07.2023 HS CODE NO. 32 04 .16.00 S/BILL NO: 230815 2 DTD. 08-JUL-2023 G BEAU2812340 001 ROSS W EIGHT:13075.20 KGS NET WEI GHT:12000.0 0 KGS

1X20 CONTAINER OCEAN FREIGHT PREPAID 476 BOXES OF 25 KGS W ITH 2 LINERS INSIDE SEAWORTHY PACKING PALLETISED IN 19 WOOD EN PALLET SYNTHETIC ORGANIC D YES AS PER PROFORMA INVOICE N O. PI/JCL/519/2023-24 DTD.09.0 CAXU6444304 001 5.2023 INVOICE NO. JCL/1040/2 023-24 DTD.14.06.2023 HS CODE NO. 3204.14.00, 320416.00, 32 0420.00 S/BILL NO 1759974 DT 15 JUN-2023 NET WT 11900.00 K GS

(THREE CTNS ONLY) DESCRI PTION OF GOODS: COUNTRY OF ORIGIN:BANGLADESH. BO YS 98% COT TON 2% SPANDEX W OVEN PANT. PO NO: 13454U B STYLE NO: 12 C922EA ZA S COLOR: ASST H TS # 62 03424546 CAT # 347 INV OICE NO: P JCL/EXP-094/23 D T. 22-06-2023 EXP NO: 21 6 2 011665 2023 DT. 22-06-2 023 CONTRACT NO: CAIU7754940 001 .202 3 L/C NO: 315012082211-L DT:27.02.2023 CWWF14716 7 BY POWER FREIGHT LTD CAIU7754940 002 POWER FREIGHT LTD CAIU7754940 003 5012082211-L DT:27.02.202 3 CWWF147169 BY POWER F REIGHT LTD CAIU7754940 004 8005860 3 DT. 25-11-2022 CWWF147 170 BY PO WER FREIGHT LTD

(FOUR CTNS ONLY) DESCRIP TION OF GOODS: C OUNTRY O F ORIGIN:BANGLADESH. BOY S 98% COT TON 2% SPANDEX WO VEN PANT. PO NO: 13454UB STYLE NO: 12 C922EA ZAS COLOR: CLNV,OXTN,TBCO HTS # 6203424546 CAT # 347 INVOICE NO: P JCL/EXP -089/23 DT. 14-06-2023 E XP NO: 216 2 010851 2023 DT . 14-06-2023 CONTRACT NO : MSMU4588516 001 023 L/C NO: 315012082211 -L DT:27.02.2023 CWWF147 098 BY POWER FREIGHT LTD MSMU4588516 002 4.06.2023 L/C NO : 315012081524-L DT: 08.02 .2023 CWWF147099 BY POWE R FREIGHT LTD MSMU4588516 003 N LONG SLEEVE WOVEN SHIRT. PO# 12807UJ & 12 808UJ STYLE # 11C691VAJHK & 11C691VAJGB COLOR : CLNV MENS 60% COTTON 40% POLYESTER 125GS M (3.68OZ) CVC Y.D PEACHED TWILL LONG SLEEVE WOVEN S HIRT. PO# 12818UJ, 12819 UJ & 1282 0UC STYLE # 11C 696XEJHK, 11C696XEJGB & 11 C696XE( JSF, JMF, JLF, JXF , JYF) COLOR : A MRU ME NS 100% COTTON 150GSM (4.4 OZ) SOLID MSMU4588516 003 SLUB CANVAS LONG SLEEVE WOVEN SHIRT. PO# 1 2821UJ, 12822UJ & 12824U C STYLE # 11C819WA JGB, 1 1C819WAJHK & 11C819WA( J SF, JMF, JL F, JXF, JYF) COLOR : PLBL, IDGY MENS 60% CO TTON 40% POLYESTER 1 05GSM (3.9OZ) CVC Y.D PP OP LIN LONG SLEEVE WOVEN SHIR T. PO# 12810U J, 12811UJ, 12812UJ, 12813UC, 13455UF STYLE # 11C692VAJHK, 11 C692VAJGB, 11C692VAJN2, 11 C MSMU4588516 003 692VA( JSF, JMF, JLF, JXF , JYF), 11C692VALCB COLO R : BTRS MENS 60% COTTON 40% POLYES TER 105 GSM (3. 09OZ) CVC Y.D. POPLIN SHOR T SLEEVE WOVEN SHIRT. PO # 13994UC, 14000UC, 14002U C STYLE # 23C690VA( J2B, J3B,J4B, JW B, J1B, J5B, J6B, J7B, J8B, J9B, PA B, ) , 23C696XE( J2B, J3B,J 4B, JWB, J1B, J5B, J6 B, J7B, J8B, J9B, PAB, ), 23C698XF( J2B, J MSMU4588516 003 3B,J4B, JW B, J1B, J5B, J6B, J7B, J8B, J9B , PAB, ) COLOR : WMBL, AMRU, DKNH CAT NO . 340, HTS NO: 6205.20.2 066 INVOICE NO: RG L/110/ 2023 DT:15/06/2023 EXP N O: 2149/011 048/2023 DT:15/ 06/2023 CONTRACT NO: JOR DA CHE/RGL/003/2022 DT:20/1 2/2022 CWWF147100 BY PO WER FREIGHT LTD MSMU4588516 004 00 0258-2023 DT:15.06.2023 EXPORT L/C NO: DC MCU35000 2 DT:05.01.2023 CWWF1471 01 BY PO WER FREIGHT LTD MSMU4588516 005 : 14/06/2023 EXPORT L/C N O. DC TSE867807HH DT: 02/0 2/2023 CWWF147102 BY PO WER FREI GHT LTD MSMU4588516 006 80058603 DT. 25-11-2022 CWWF147103 BY POWER FRE IGH LTD

TOTAL 880 BAGS OF 25KGS WITH 2 LINERS INSIDE SEAWORTHY PAC KING. "SYNTHETIC ORGANIC DYES " PROFORMA INVOICE NO. INVO ICE NO. JCL/1034/2023-24 DT D. 03.06.2023 H.S NO : 3204.1 4.00 SB NO: 1511135 DATE: 03. MSKU5712385 001 06.2023 TOTAL NET WT: 22000. 000 KGS FREIGHT CHARGES AND I NLAND HULAGE CHARGES PREPAID U P TO GUATEMALA CITY FREIGHT P REPAID

(SEVEN HUNDRED AND NINETY CTNS ONLY) WOMENS 66% CO TTON 30% POLYESTER 3% RAYO N 1% SPAND EX WOVEN PANT. PO NO: 13338WD STYLE NO: 1 4 2219D9 00A COLOR: DKWS HTS # 6204628011 CAT # 348 INVOICE NO: P JCL/EXP-061/23 DT. 10-05-20 23 EXP NO: 2162 008211 2 023 DT.10 -05-2023 CONTRA CT NO: 80058603 DT.25-11-2 FFAU3728728 001 022 CWWF146622 BY POWER FREIGHT LTD.

(THREE THOUSAND ONE HUNDRE D AND FIFTY TWO CTNS ONL Y) COUNTRY OF ORIGIN :BA NGLADESH WOMENS 66% COTT ON 30% POLYESTER 3% RAYO N 1% SPANDEX WOVEN PANT. WOMENS 72% COTTON 23% P OLYESTER 3% RAYON 2% SPA NDEX WOVEN P ANT. PO NO: 13337WF, 13813WE STYLE N O: 1 4 2219D9 1BI, 16 2739D O COLOR: DKWS, BLCK MSMU7365558 001 HT S # 6204628011 CAT # 348 INVOICE NO: P JCL/EXP-05 8/23 DT.07-05-2023 EXP N O: 2162 007940 2023 DT.07- 05-2023 CONTRACT NO: 80 0 58603 DT.25-11-2022 CWWF 146526 BY POWER FREIGHT LT D.

HRT REC BROWN, 34 GSM, 1 PLY, 600FT, 12 ROLL (17.101.0183.2.JCL) HRT REC WHITE, 34 GSM, 1 PLY, 600FT, 12 ROLL (17.102.0183.2.JCL)

TOILET PAPPERS 1848CARTONS OF COMMODITY TOILET PAPPERS HRT REC BROWN, 34 GSM, 1 PLY, 600FT, 12 ROLL (17.101.0183.2.JCL) HRT REC WHITE, 34 GSM, 1 PLY, EMCU8605823 001 600FT, 12 ROLL (17.102.0183.2.JCL) NW 27313.44 KGS GW 29604.96 KGS PO 15231, 15232 @ TEL (787) 705-3446 TAX ID 660894487 MRN 11098380010 EMAIL ECLIMPORTS@E-LOGISTICS.US EMCU8605823 001 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER EMCU8605823 001 IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.

1X20ST 20 PALLET 500 BOX OF 25 KGS WITH 2 LINERS INSIDE SE AWORTHY PACKING, PALLETISED IN 20 WOOODEN PALLET. SYNTHETIC ORGANIC DYES PROFORMA INVOI CE NO. PI/JCL/660/2022-23 DT D. 09.03.2023 INVOICE NO. MRKU7050590 001 JCL/367/2022-23 DTD.22.03.2023 HS CODE NO. 3204.16.00 ,3204 .11.00 S/BILL NO : 8665694 DTD : 22-03-2023 FREIGHT PRE PAID

OCEAN FREIGHT PREPAID TOTAL 960 BOXES OF 25 KGS WITH 2 LI NERS INSIDE SEAWORTHY PACKING. PALLETISED IN 40 WOODEN PALLE T. SYNTHETIC ORGANIC DYES A S PER PROFORMA INVOICE NO. PI/ JCL/636/2022-23 DTD. 20.01.202 MRKU4871333 001 3 INVOICE NO. JCL/346/2022-23 DTD.14.02.2023 H.S.NO. 3204 .16.00 , 3204.14.00 SB NO: 77 76091 DT 14.02.2023 NET WT 24 000.00 KGS

FREIGHT PREPAID TOTAL 480 BOX OF 25KGS WITH 2 LINERS INSIDE SEAWORTHY PACKING . WITH 20 W OODEN PALLET. SYNTHETIC ORGAN IC DYES AS PER PROFORMA INVOI CE NO PI/JCL/612/2022-23 DTD. 14.12.2022 INVOICE NO. JCL/3 MSKU3696583 001 45/2022-23 DTD. 13.02.2023 H. S.NO.: 3204.14.00 3204.16.00 NET WT 12000.00 KGS SHIPPING BILL NO 7748277 DATE. 13-FEB-2 023

OCEAN FREIGHT PREPAID 688 BOX OF 25 KGS WITH 2 LINERS INSID E SEAWORTHY PACKING, PALLETISE D IN 31 WOOODEN PALLET. SYNTH ETIC ORGANIC DYES PROFORMA I NVOICE NO. PI/JCL/611/2022-23 DTD. 18.01.2023 INVOICE NO. MRKU4452152 001 JCL/334/2022-23 DTD.30.01.202 3 HS CODE NO. 3204.16.00 3204 .11.00 S/BILL NO 7374672 DATE . 30-JAN-2023 NET WT 17200.00 KGS

(SEVEN HUNDRED AND NINE CT NS ONLY) COUNTRY OF ORIG IN :BANGLADESH. WOMENS 7 0% COTTON 28% POLYESTER 2% SPANDEX WOVEN SHORTALL. P O NO: 12533WD & 12536W D STYLE NO: 14 6011D 9 00 A & 14 6011MW 00A COLOR: DKWS, MDWS HTS # 620462 0510 CAT # 359 INVOICE NO: P JCL/EXP-015/23 DT.22 -01-2023 EXP NO: 2162 MSMU5294732 001 S # 6105100010 INVOICE NO: VAL/EXP-010/2023 DT:22.01 .2023 EXP NO: 2162-00136 2-2023 D T:22.01.2023 L/C NO: DC TSE865894HH DT:15- 07-2022 CWWF145666 BY PO WER FREIGHT LTD MSMU5294732 002 00 1385 2023 DT.22-01-2023 CONTRACT NO: 80058 602 DT.2 5-07-2022 CWWF145665 BY POWER FREI GHT LTD

FREIGHT PREPAID NUOSPERSE FA 196 IMO 9 UN 3082 HS CODE: 3402.3990 SALES ORDER 843756 SO EMERGENCY CONTACT : +448708200418 / JCL LOGIS BENELUX UK LTD. SGCU2210787 001 = PH: 01 55 5284 1651 = ATTN. GUADALUPE MONTOYA PH:+01 229 272 6600 PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQ N.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: NEUTRALIZED PHOSPHORIC ACID ES