Tag: medueu

SHIPPER: NC JOHN AND SON S (P) LTD VAZHIC HERRY CARRIERS RESPONSIBILIT Y CEASES A T PLACE OF DEL IVERY AS MENTIONED BY CA RRI ER,CARRIER NOT RESPON SIBLE FOR ANY PLACE OF D ELIVERY MENTIONED BY SHI PPER IN DESC RIPTION OF G OODS IN THE BL. PO#08246 579 49 DEPT : 17 TOTAL BDLS : 1464 PKGS RUB MSMU6163070 001 BER BACKED COIR MATS MS WLCM RBR FRME BUY ER HS CODE : 5702202000 INVOICE # . ...DT.. SB NO & DATE F REIGHT COLLECT HTS CODE :570220 HTS CODE: 570220 SB NO SB DATE 9781079 2024-05-1 0 CNTR_NO MS MU6163070 CARRIER SEAL FX31203526 WALMART SE AL KWINC10914 == NOTIFY PARTY 2 DA MCO D ISTRIBUTION SERVICES INC 5011 EAST FIRESTON MSMU6163070 001 E PLACE SOUTH GATE CA 90280 EMAIL: DCM _MOBILE= MAERSK.COM CARGO TO BE REL EASED AGA INST THE SIMULTAN EOUS PRESENTATION OF BL'S M EDUEU137893,MEDUEU137869 ,MEDUEU137901,MEDUEU 137810 ,MEDUEU137836

SHIPPER: MPLASTICS TOYS AND ENGINEERING N AGONDAP ALLI VILLAGE CARRIER S RESPONSI BILITY CEASES AT PLACE OF DELIVERY AS MENTION ED BY CARRIER,CARRI ER NOT RESPONSIBLE FOR A NY PLACE OF DELIVERY MEN TIONED BY SHIP PER IN DES CRIPTION OF GOODS IN THE BL. T OTSPORTS TBALL SET P.O.NO.:9781570562 PL AC MEDU8691771 001 E OF DELIVERY: MOBILE FL OW HTS CODE: 95030 0 SB NO SB DATE 9853 995 2024-05-14 C ARGO TO BE RELEASED AGAINS T T HE SIMULTANEOUS PRESENT ATION OF BL'S MEDUEU 13788 5,MEDUEU137851,MEDUEU13782 8

SHIPPER: MICRO PLASTICS PVT LTD EOU III 3 18-G, 2 ND PHASE, KIADB INDUST A REA HAROHA LLI, KANAKAPURA TAL CARRIERS RESPONSIBIL IT Y CEASES AT PLACE OF D ELIVERY AS MENTION ED BY CARRIER,CARRIER NOT RESP ONSIBLE FOR ANY PLACE OF DELIVERY MENTIONED BY S HIPP ER IN DESCRIPTION OF GOODS IN THE BL. TOY MSMU6163070 001 S NERF N SERIES WARD P.O. NO.:9331077166 PLACE OF DELIVERY: MOBILE STORAGE INV:F2000 0000099 DT:0 7-05-2024 HTS CODE: 9503 00 SB NO SB DATE 9716232 2024- 05 -08 CNTR_NO MSMU6163070 CARRIER SEAL FX 31203526 WALMART SEAL KWINC1091 4 ==INDIA NOTIFY PARTY 2 DAMCO DISTRIBUTION SE RVIC ES INC 5011 EAST F IRESTONE PLACE SOUTH MSMU6163070 001 GAT E CA 90280 EMAIL: DCM_ MOBILE=MAERSK .COM CARGO TO BE RELEASED AGAINST THE S IMULT ANEOUS PRESENTATION O F BL'S MEDUEU137893,ME DUE U137869,MEDUEU137901,MEDUE U137810,MEDUEU 137836

IKEA HOME FURNISHING PRODU CTS SB# & DT 1 564854 0 8/06/2024 IKEA SHIPMENT REF NO:013 -TSO-S1000002988 1 TOTAL PIECES: 572 HS C ODE: 63049999,63049289 ,63039100 CSM NUMB ER: EC IS11999 FREIGHT PAYABLE BY ISAG =I KEA2.USDO=INTE R.IKEA.COM,PHONE:484 803 9 015 . ==IKEAARRIVALNOTICE S.FF.US=GEODIS.COM, MSDU8189760 001 PHON E:215 238 8600,FAX: 215 23 8 8578. NO TIFY-III EXP EDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLC ROFT,PA,19032 UNITED S TATE S OF AMERICA ATTN: IKEA ACCOUNT IKEA PHL=EXPEDITO RS.COM PHONE: 610 534 25 90 CA RGO TO BE RELEASED AG AINST THE SIMULTANEOUS PRE SENTATION OF BL'S MEDUEU4 43101,MEDUEU44 3093,MEDUEU4 43077, MEDUEU443051,MEDUEU 44306 MSDU8189760 001 9,MEDUEU443085.

IKEA HOME FURNISHING PRODU CTS SB# & DT 1 555307 0 6/10/2024 1570570 06/11/ 2024 16 15384 06/12/2024 IKEA SHIPMENT REF NO:013 -TS O-S10000030269 TOTAL PIECES: 2595 HS COD E:63 049300,63049990,63049289,6 3049300, 63 049999,630493 00,63049999 CSM NUMBER: ECIS1 1990,ECIS12003,ECIS12 017 FREIGHT PAYABLE B MSMU5990303 001 Y I SAG =IKEA2.USDO=INTER.IK EA.COM, PHON E: 484 803 9 015. ==IKEAARRIVALNOTICE S.FF. US=GEODIS.COM, PHON E:215 238 8600,FAX:215 238 8578. NOTIFY-III EXPE DITORS INTERNAT IONAL PHL 5 19 KAISER DR STE A FOLCR OFT, P A, 19032 UNITED STAT ES OF AMERICA ATTN: IK EA ACCOUNT IKEAPHL=EXPEDIT ORS.COM PHONE: 610 534 2 590 CARGO TO BE RELEASED A GAINST MSMU5990303 001 THE SIMULTANEOUS PR ESENTATION OF BL'S MEDUE U 486068,MEDUEU486076,MEDUEU 486084.

IKEA HOME FURNISHING PRODU CTS SB# & DT 1 070684 2 2-05-2024 1440960 06/05/ 2024 IK EA SHIPMENT REF N O:013-TSO-S10000029881 T OTAL PIECES: 1080 HS COD E: 57050039 57 050039 CSM NUMBER: ECIS5188 ECIS5208 FREI GHT PAYABLE BY ISAG =IKEA2.USDO=INT ER.IKEA .COM,PHONE:484 803 9015. ==IKEAARRIVALNOTIC MSDU8189760 001 ES.FF.US=GEODIS.COM, PHO NE:215 238 8600,F AX:215 23 8 8578. NOTIFY-III EXP EDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLC ROFT,PA,19032 UNITED STATE S OF AMERICA ATT N: IKEA ACCOUNT IKEAPHL=EXPEDITO RS.COM P HONE: 610 534 25 90 CARGO TO BE RELEASED AG A INST THE SIMULTANEOUS PRE SENTATION OF BL'S MEDUEU4 43069,MEDUEU443085,MEDUEU4 43051, MED MSDU8189760 001 UEU443093,MEDUEU 443101,MEDUEU443077.

SHIPPER: ARJAN IMPEX PVT LTD PLOT NO 429 INDUS TRIAL ESTATE EPIP KUNDLI CARRIERS RES PONSIBILITY C EASES AT PLACE OF DELIVE RY A S MENTIONED BY CARRI ER,CARRIER NOT RESPO NSIB LE FOR ANY PLACE OF DELI VERY MENTIONE D BY SHIPPE R IN DESCRIPTION OF GOOD S IN THE BL. DESCRIPTION PURCHASE ORDER NO: 082 MSMU7227923 001 5 575230 PET BED ITEM# 661874357 TOTAL QTY: 198 PCS SUPPLIER STOCK# AR J08 PLAC E OF DELIVERY: S OUTHGATE IEC NO 05960495 1 0 HS CODE: 6307.90.9891 INVOICE NO. ======= == DT=========== NET WT. 3 24.720 KGS SHI PPING BILL NO. ------------- SB DA TE : - ---------- SHIPM ENT IS CONSISTENT WITH T HE LAST NEGOTIATED PURCHAS E ORDER HTS C MSMU7227923 001 ODE :6307 90 HTS CODE: 630790 SB NO SB DATE 9853 852 2024-05-14 C NTR_NO MSMU7227923 CARRI ER SEAL FX3122115 WALMA RT SEAL KWINC08186 ==IN DIA NOT IFY PARTY 2 DAM CO DISTRIBUTION SERVICES IN C 5011 FIRESTONE PLAC E SOUTH GATE CA 9 0280 DCM_LA=DAMCO.COM PART BL TO BE RELEASED ALONG WITH MSC MEDUEU197327 MEDUEU 197269 M MSMU7227923 001 EDUEU197277 MEDUEU 197301 MEDUEU197285 MEDUEU 197319

BOYS 99% COTTON 1% SPANDEX DENIM PANTS PO # 1500061 0 STYLE NO : BJ32D201GW3 -BJ32D201G W5- BJ32D201GW 7 CI INVNO: 3424007148 D A TE: 04.06.2024 SHIPPER REF NO : 22934240528 4 DA TE : 05.06.2024 QNTY : 5 274 PCS 2 4-NKOHL-0406-1 NET WT : 1845.90 KGS H .S CO DE : 6203424546 S.B # 1449025 / 05.06.2024 MSDU4166833 001 CA RGO TO BE RELEASED AGAINST THE SIMULTANEOU S PRESENTA TION OF BL'S MEDUEU334219 ,MEDUEU 396333,MEDUEU396341 ,MEDUEU396325,MEDUEU39631 7 .

PHARMACEUTICALS - 1X20 DV PART OF FCL STC TOT AL 12 PALLETS CONTAINS 252 CARTONS PHARMACE UTIC ALS AS PER PO NO : E113P O0002713-1 DA TE :17/1/2024 RAPICLAV 228.5 SUSPENSI ON HS C ODE : 30041090 TO TAL GR.WT WITH PALLETS = 2 552.450 KGS TOTAL TR.WT WTH PALLETS = 499 .92 KGS TOTAL NET WT: 2,052.530 KGS FREIGHT HPCU2502127 001 PREPAID == ==592) 220-0455 EXT 229 FAX : 5 92) 220-0796 THIS I S A PART SHIPMENT WITH B/ L NOS MEDUEU337576 , MEDUEU 357608 AND ALL B/ LS NEED T O BE SIMULTANEOUSLY PRESEN TED TO C ARRIER'S POD OFFIC E FOR RELEASE AND TO EFFEC T FCL DELIVERY.

SHIPPER: HINDUSTAN PENCI LS PVT LTD 510 H IMALAYA HOUSE 79 PALTON ROAD MAH ARASHTRA PG 2CT PINK ERASER P.O.NO.:388109498 3 HS CODE:- 40169200 QUANTITY:- 4 CARTONS GRO SS WEIGHT:- 23.20 KGS HT S CODE :392610 HTS CODE: 392610 SB NO SB DATE 9921366 20 24-05-16 CNTR_NO MSMU74 MSMU7418827 001 1 8827 CARRIER SEAL FX310 82221 WALMART SEAL KWIN C08057 ==INDIA CARRIE RS RESP ONSIBILITY CEASES AT PLACE OF DELIVERY AS MEN TIONED BY CARRIER,CARR IER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY ME NTIONED BY S HIPPER IN DE SCRIPTION OF GOODS IN TH E BL. THIS IS A PART SHIP MENT WITH B/L NOS MEDU EU2 23115, MEDUEU223024, MEDUE U223016, MEDU MSMU7418827 001 EU223032, ME DUEU223099, MEDUEU223073, MEDUEU 223040, MEDUEU22312 3, MEDUEU223081, MEDUEU2 22 992, MEDUEU223057, MEDUEU 223107 AND ALL B/LS NEED T O BE SIMULTANEOUSLY PRESEN TED TO CARRIER'S POD OFFI CE FOR RELEASE AND TO EF FE CT FCL DELIVERY.

SHIPPER: HINDUSTAN PENCI LS PVT LTD 510 H IMALAYA HOUSE 79 PALTON ROAD MAH ARASHTRA PG PENCIL GRIP S, NEON, 20CT P.O.NO.:38 8 1095151 HS CODE:- 3926 1019 QUANTITY:- 3 6 CARTO NS GROSS WEIGHT:- 81.22 KGS HTS C ODE :392610 H TS CODE: 392610 SB NO SB DA TE 9921733 2024-05-16 CNTR_NO MSMU7418827 MSMU7418827 001 CARRIER SEA L FX31082221 WALMART SE AL KWINC08057 ==INDIA CARRIERS RESPONSIBILITY CEASES AT PLACE OF DELIV ERY AS MENTIONE D BY CARR IER,CARRIER NOT RESPONSI BLE FOR ANY PLACE OF DEL IVERY MENTIONED BY SHIPP ER IN DESCRIPTION OF GOO DS IN THE BL. TH IS IS A P ART SHIPMENT WITH B/L NOS MEDUEU223 115, MEDUEU22302 4, MEDUEU223065, MEDUEU223 0 MSMU7418827 001 16, MEDUEU223032, MEDUEU 223099, MEDUEU22304 0, MED UEU223123, MEDUEU223081, M EDUEU22299 2, MEDUEU223057, MEDUEU223107 AND ALL B/L S N EED TO BE SIMULTANEOUSL Y PRESENTED TO CARRI ER'S POD OFFICE FOR RELEASE AND TO EFFECT FCL DELIVERY.

SHIPPER: HINDUSTAN PENCI LS PVT LTD 510 H IMALAYA HOUSE 79 PALTON ROAD MAH ARASHTRA 2CT PINK ERASE R P.O.NO.:3881094979 HS CO DE:- 40169200 QUANT ITY:- 1096 CARTONS GR OSS WEIGHT:- 883.38 KGS HTS CODE :392610 HTS CODE: 392610 SB NO SB DATE 99 20911 202 4-05-16 CNTR_NO MSMU7418 MSMU7418827 001 827 CARRIER SEAL FX3108 2221 WALMART SEA L KWINC 08057 ==INDIA CARRIER S RESPONS IBILITY CEASES AT PLACE OF DELIVERY AS MENTIO NED BY CARRIER,CARRI ER NOT RESPONSIBLE FOR A NY PLACE OF DELIVERY MEN TIONED BY SHI PPER IN DES CRIPTION OF GOODS IN THE BL. THIS IS A PART SHI PMENT WITH B/L NOS MEDUE U 223115, MEDUEU223024, MEDU EU223065, MEDUEU MSMU7418827 001 223016, M EDUEU223032, MEDUEU223099, MEDUEU2 23073, MEDUEU22304 0, MEDUEU223123, MEDUEU22 3081, MEDUEU222992, MEDUEU 223057 AND ALL B/ LS NEED T O BE SIMULTANEOUSLY PRESEN TED TO CARRIER'S POD OFFI CE FOR RELEASE AND TO EFFE CT FCL DELIVERY.

PLASTIC MOULDED COMPONENTS 40102978 SAMLA B OX 39 X28X14 CM/11 L TRANSPARE NT PO NO.: 1301055454 70255899 SORTERA N WASTE SRT BI N/LID 60 L WHITE PO NO.: 1301054481 803 1 6067 SOCKERBIT BOX W LI D 38X51X30 WHITE PO NO .: 1301054978 80578182 IKEA 365+ DR Y FOOD JAR W LID 2,3L TRP/WHITE NA PO NO.: TCNU8169369 001 1301053714 INV N O: 9562-70 DT.29/05/2024 S .BILL NO.:1261365 DT. 29/05/2024 GR WT.: 280.6 00 KGS NET WT.: 247.620 KGS CBM : 2 .850 NO OF PKG: 5 PKG QUANTITY: 38 4 PC S CONS ECIS48765 SHIPMENT ID : 013-TSO-S1 0000026800 NOTIFY 3 : EX PEDITORS INTERNAT IONAL PHL 00004-ESP-1 519KAISER DR S TE A FOL CROFT, PA, 19032U NITED STATES OF AMERICA T TCNU8169369 001 HIS IS A PART SHIPMENT WIT H B/L NOS MEDUEU 135368,ME DUEU135376,MEDUEU135384,ME DUEU1353 92,MEDUEU135400,ME DUEU135418,MEDUEU135426,ME DUEU135434,MEDUEU135459 AN D ALL B/LS NEED T O BE SIMU LTANEOUSLY PRESENTED TO CA RRIERS P OD OFFICE FOR RELE ASE AND TO EFFECT FCL DELI VERY.

SHIPPER: DEWAN & SONS LAKRI-FAZALPUR, MINI BYPAS S CARRIERS RESPONSIB ILITY CEASES AT PLACE OF DELIVERY AS MENTIONED B Y CA RRIER,CARRIER NOT RE SPONSIBLE FOR ANY PLAC E OF DELIVERY MENTIONED BY SHIPPER IN DESCRIP TION OF GOODS IN THE BL. MTL PMK DCR S GRN P.O.NO.:62 81540705 PLACE OF DELIVE RY: MSMU4579561 001 SOUTHGATE-FLOW HTS CODE: 830629 SB NO SB DATE 9667522 2024-05-06 CNTR_NO M SMU457 9561 CARRIER SEAL FX31221224 WALMART SEAL KWINC08729 == NOTIFY PARTY 2 DAMCO DIS TRIBUT ION SERVICES INC 5011 FIRESTONE PL ACE SOUTH GA TE CA 90280 DCM_LA=DAM CO. COM PART BL TO BE RELEA SED ALONG WITH MSC: M EDUEU 012765 MEDUEU012799 MEDUEU 012773 MEDUE MSMU4579561 001 U012724 MEDUEU 012781 MEDUEU012732 MEDUEU 012 757 MEDUEU012716

2CT PINK ERASER P.O.NO.: 3881094929 CARRI ERS RESP ONSIBILITY CEASES AT PLA CE OF DEL IVERY AS MENTIO NED BY CARRIER,CARRIER N OT RESPONSIBLE FOR ANY PLA CE OF DELIVERY M ENTIONED BY SHIPPER IN DESCRIPTI ON OF GO ODS IN THE BL FO R MERCHANT REFRENCE. HS CO D E:- 40169200 QUANTITY:- 3068 CARTONS GROS MSMU7588377 001 S WEIG HT:- 2472.81 KGS HTS COD E :392610 HTS CODE: 3926 10 SB NO SB DATE 96 88368 2024-05 -07 ==INDIA THIS IS A PART SHIPMENT WITH B/L NOS MEDUEU042598, M EDUEU04 2580, MEDUEU042606, MEDUEU 042531, ME DUEU042556, MEDU EU042572, MEDUEU042549 AND A LL B/LS NEED TO BE SIMUL TANEOUSLY PRESENTED TO CAR RIER'S POD OFFICE FOR RELE ASE AND TO MSMU7588377 001 EFFECT FCL DELI VERY

SHIPPER: NAVNEET EDUCATI ON LIMITED BHAVA NI SHANK AR ROAD DADAR -WE NAVNEE T BHAVAN CARRIERS RESPON SIBILITY CEASES AT PLACE OF DELIVERY AS MENTIONE D BY CARRIER,CARRIE R NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENTIONED B Y SHIPPER IN DESCRIPTION OF GO ODS IN THE BL FOR MERCHANT REFERENCE. STA MSMU8385991 001 TIONERY ITEM P.O.NO.:363 1400139 PG RED P KT POLY FLDR P.O.NO.:3631400139 HTS CODE :3 92610 HTS C ODE: 392610 SB NO SB DATE 1 004060 2024-05-20 CNTR_NO MSM U8385991 CA RRIER SEAL F X31141134 WALMART SEAL KWINC0 8055 ==INDIA THI S IS A PART SHIPMENT WIT H B/L NOS MEDUEU222885, MEDU EU175737, MEDUEU 222893, ME DUEU222919, MEDUEU222877 A ND ALL MSMU8385991 001 B/LS NEED TO BE SIM ULTANEOUSLY TO CARRIER'S P OD OFFICE FOR RELEASE AND TO EFFECT FCL DEL IVERY

SHIPPER: DESIGNCO PRIVAT E LIMITED LAKRI FAZALPUR , DELHI ROAD CARRIER S RESPONS IBILITY CEASES AT PLACE OF DELIVERY AS MENTIO NED BY CARRIER,CARRI ER NOT RESPONSIBLE FOR A NY PLACE OF DELIVERY MEN TIONED BY SHI PPER IN DES CRIPTION OF GOODS IN THE BL. 7.6IN GLASS PUMPKIN P.O.NO.:6281546776 PL A MSMU7227923 001 CE OF DELIVERY: SOUTHGA TE-FLOW HTS CODE: 701399 SB NO SB DATE 9841511 2024-05-1 3 CNTR_NO MSMU7227923 CARRIER SE AL FX3122115 WALMART SEAL KWINC08186 == N OTIFY PARTY 2 DAM CO DISTRIBUTION SERVICES INC 5011 FIRESTONE PLAC E SOUTH GATE CA 90280 DCM_LA=DAMCO.COM PART BL TO BE RELEASE D ALONG WITH MSC MEDUEU197327 MEDUEU 197269 MSMU7227923 001 MEDUEU197277 MEDUEU 197301 MEDUEU197293 MEDU EU 197285

SHIPPER: RMX INDUSTRIES PRIVATE LIMITED I NDUSTRI AL ESTATE EXTENSION BE 7 2 73 RMX I NDUSTRIES CARR IERS RESPONSIBILITY CEASES A T PLACE OF DELIVERY AS MENTIONED BY CARRIER,C A RRIER NOT RESPONSIBLE FO R ANY PLACE OF DELIVERY MENTIONED BY SHIPPER IN DESCRIPTI ON OF GOODS IN THE BL. PVC AIR HOSE 3/8 X MEDU4687182 001 50 P.O.NO.:0824136190 PLACE OF DELIVERY: SOUT HGATE-STORAGE HTS CODE: 391739 SB NO SB DATE 9698558 202 4-05-0 7 CNTR_NO MEDU4687 182 CARRIER SEAL FX31 22 1234 WALMART SEAL KWINC 08723 ==INDIA NOTIFY P ARTY 2 DAMCO DISTRIBUTIO N SERV ICES INC 5011 FI RESTONE PLACE SOUTH GA TE CA 90280 DCM_LA=DAMCO .COM PART BL TO BE MEDU4687182 001 RELEASE D ALONG WITH MSC: MEDUEU 012856 ME DUEU012823 MEDUEU 012849 MEDUEU012807 MEDUEU 012864 MEDUEU012831

HALLOWEEN LISTPAD PDQ P. O.NO.:5330148218 ITEM# 668523424 LI REF# 073123 -01 SHIP MENT CASE: 1 TO 283 PO TYPE : 043 QTY : 1 0,188 COMMERCIAL INVO ICE NUMBER: WMUS008 60F E LWOOD 4 VENDOR DECLARE: NO WOOD PAC KAGING CONTAI NED WITH SHIPMENT. THE SHIP MENT IS CONSISTENT WITH THE LAST NEGOTIATED P BEAU5848687 001 URCHASE ORDER. A/C: TH E CLEVER FACTORY INC . TH E CLEVER FACTORY, INC FSC CERTIFICATE CODE: SCS- COC-006069 ALL PRODUCTS IN THI S FCR ARE FSC MIX CREDIT SHIPPING BILL NO S/B DATE 1595274 11-06-2024 CARGO TO B E RELEASED AGAINST THE SI MULTANEOUS PRESENTA TION OF BL'S MEDUEU494682,MEDUEU 494674,MEDU EU494666.

SHIPPER: ARJAN IMPEX PVT LTD PLOT NO 429 INDU S TRIAL ESTATE EPIP KUNDLI CARRIERS RESPONSIB ILITY C EASES AT PLACE OF DELIVE RY AS MENTIO NED BY CARRI ER,CARRIER NOT RESPONSIB LE FOR ANY PLACE OF DELI VERY MENTIONED BY SHIPPE R IN DESCRIPTION OF GOOD S IN THE BL. VL LG SS DOGGIE BOWLS P.O.NO.:2 930981641 PLACE OF DEL MEDU4429974 001 IV ERY: HOUSTON STORAGE H TS CODE: 732393 SB NO SB DATE 9838548 2024-05-13 CNTR_NO MEDU442 9974 CARRIER SEA L FX31221164 WALMART SE AL K WINC08742 ==INDIA NOTIFY PARTY 2 DAMCO DI STR IBUTION SERVICES INC 5011 FIRESTONE PLACE SOU TH GATE, CA 90280 DC M_HOUSTON=MAERSK.COM PA RT BL TO BE RELEASED ALONG WI TH MSC MEDUEU17 2379 MEDUEU 172320 MEDUEU172346 MEDUEU 172353 MEDU4429974 001 MEDUEU172304

MENS 60% COTTON 40% POLYES TER KNITTED SHIR TS PO #15078191 STYLE NO : MS4 1K505RN CI INVNO: 372400 5106 DATE: 29.05.2024 SH I PPER REF NO : 22937240425 8 DATE : 05.06.20 24 QN TY : 648 PCS 24-NKOHLM1- 0655-1 N ET WT : 165.46 K GS H.S CODE : 6105100010 S .B # 1449022 / 05.06.2 024 CARGO TO BE RELEAS MSDU4166833 001 ED A GAINST THE SIMULTANEOUS PR ESENTATION OF BL'S MEDUEU 396341,MEDUEU396325,MEDUEU 3963 17,MEDUEU396333,MEDUEU 334219

SHIPPER: HINDUSTAN PENCI LS PVT LTD 510 H IMALAYA HOUSE 79 PALTON ROAD MAH ARASHTRA PG 2 HOLES SH ARPENER P.O.NO.:38810951 4 9 HS CODE:- 82141010 QUANTITY:- 294 CARTON S GROSS WEIGHT:- 889.06 KGS HTS CODE :821410 HTS C ODE: 821410 SB NO SB DATE 9921582 2024-05-16 CNTR_NO MSM U7418827 CARRIER MSMU7418827 001 SEAL F X31082221 WALMART SEAL KWINC08057 ==INDIA CA RRIERS RESPONSIBILITY CEAS ES AT PLACE OF DELIVERY AS MENTIONED BY CARR IER, CARRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVER Y MENTIONED BY SHIPPER I N DES CRIPTION OF GOODS I N THE BL. THIS IS A P ART SHIPMENT WITH B/L NOS ME DUEU223115, MED UEU223024, MEDUEU223065, MEDUEU223016 , MEDU MSMU7418827 001 EU223032, MEDUEU223 073, MEDUEU223040, MEDUE U 223123, MEDUEU223081, MEDU EU222992, MEDUEU 223057, M EDUEU223107 AND ALL B/LS N EED TO BE SIMULTANEOUSLY P RESENTED TO CARRIER'S PO D OFFICE FOR RELEASE AND TO EFFECT FCL DELIVE RY.

IKEA HOME FURNISHING PRODU CTS BED LINEN(63 023100), BED LINEN(63022190), TERRY TOWELS(63 026090). 32 PACKAGES 1X40 HC CONT AINER T OTAL PIECES: 5304 PIECES TOTAL PIECES: FI V E THOUSAND THREE HUNDRE D FOUR PIECES ONL Y. SH IPMENT ID NO. 013TSOS100 00028669 S.B.NO: 1151783 /25.05.24, 1232063/28.05 . TXGU5523677 001 24, 1213849/28.05.24. FREIGHT PAYABLE BY IKEA SUPPLY AG =CUSTOMS DEPA RTMENT: IKEA 2.USDO=INTER .IKEA.COM PHONE: 484 803 9015 == ATTN : IKEA ACC OUNT IKEAARRIVALNOTICE S. FF.US =GEODIS.COM PHON E : 215 238 860 0 FAX : 2 15 238 8578 NOTIFY PARTY 3: E XPEDITORS INTERNATI ONAL PHL 519 KAISER DR S TE A FOLCROFT, PA, 19032 UNITED STATES OF TXGU5523677 001 AMERIC A ATTN : IKEA ACCOUNT IKEAPHL=EXPEN DITORS.COM PHONE : 610 534 2590 THIS IS A PAR T SHIPMENT WITH B/ L NOS MEDUEU329201, MEDUEU 329193, MEDUEU329185, MEDU EU329219 AND ALL B/LS NEED TO BE SIMULTANEOUSLY PRES ENTED TO CARRIER'S POD OFF ICE FOR RELEASE AND TO EFF ECT FCL DELIVERY.

SHIPPER: MICRO PLASTICS PVT LTD EOU III 3 18-G, 2 ND PHASE, KIADB INDUST A REA HAROHA LLI, KANAKAPURA TAL SIMON MICRO SERIES P. O.NO.:0815364458 I NV:F20000000097 DT:07 -05 -2024 HTS CODE: 950300 SB NO SB DATE 9 716223 2024-05-08 ==INDIA CARGO TO BE RELEASED AGAINST THE SIMUL TANEO FSCU9959783 001 US PRESENTATION OF BL 'S MEDUEU038380,MEDUEU 038 463,MEDUEU038406,MEDUEU038 398,MEDUEU0384 71, MEDUEU03 8497,MEDUEU038430,MEDUEU03 8489.

GIRLS 100% COTTON WOVEN PA NTS PO #15056703 STYLE NO : DG42X002RD2 CI INV NO: 342400 6257 DATE: 29.05 .2024 SHIPPER REF NO : 2 2 9342405557 DATE : 07.06 .2024 QNTY : 3084 PCS 24-NKOHLC1-0370-1 NET WT : 1066.55 KGS H.S CODE : 6204628041 S.B # 15018 44 / 0 7.06.2024 CARGO TO B E RELEASED AGAINST THE S MEDU8964177 001 IM ULTANEOUS PRESENTATION OF BL'S MEDUEU4312 54,MEDUEU3 34383,MEDUEU431312,MEDUEU4 31262, MEDUEU431304,MEDUEU 431270,MEDUEU431296,MEDUE U 431288.

CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVER Y AS MENTIONED BY CARRIE R,CARRIER NOT RESPONSIBL E FOR ANY PLACE OF DELIV ERY MENTIONED BY SHIPPER IN DESCRIPTION O F GOODS IN THE BL FOR MERCHANT RE FERENCE DE SC:6074 -FA LS RUFFLE NECK BUTTON BLOUS E P.O.NO.:1030185493 C I NO.:3124002895 CI MSMU8497013 001 DATE :2024-05-13 GST INVOICE NO:2213124001 61 GST INVO ICE DT:14/05/2024 TOTAL QTY.: 339 PCS HS CODE : 6206303011 "FREIGHT CO LL ECT" HTS CODE: 620630 SB NO SB D ATE 99 15998 2024-05-16 CNTR_NO MSM U8497013 CAR RIER SEAL FX31082191 WA LMA RT SEAL KWINC08058 = =INDIA THIS IS A PA RT SH IPMENT WITH B/L NOS MEDUEU 223149 MEDUE MSMU8497013 001 U223198 MEDUEU 223131 MEDUEU223164 MEDUEU 223 180 MEDUEU223172 AND AL L B/LS NEED TO BE SIM ULTAN EOUSLY PRESENTED TO CARRIE R'S POD OFFI CE FOR RELEASE AND TO EFFECT FCL DELIVER Y.

SHIPPER: FUNSKOOL (INDIA ) LIMITED 826, T ARAPORE TOWER ANNA SALAI, CHENNA I PAW B ASIC VHC ROCKY P.O.NO.:0810018480 PL ASTI C TOYS HTS CODE: 950 300 SB NO SB DAT E 9684099 2024-0 5-07 ==INDI A CARGO TO BE RELEASED AGAINST THE SI MULTA NEOUS PRESENTATION OF BL'S MEDUEU038430,MEDU FSCU9959783 001 EU 038406,MEDUEU038398,MEDUEU 038471,MEDUEU03 8497, MEDUE U038489,MEDUEU038463,MEDUE U03838 0

SHIPPER: FAZE THREE LIMI TED 63/64-C, 6TH FLR, MI TTAL COURT PREMISES CHS LTD 224, N ARIMAN CARRIER S RESPONSIBILITY CEASES AT P LACE OF DELIVERY AS MENTIONED BY CARRIER,CARR I ER NOT RESPONSIBLE FOR A NY PLACE OF DE LIVERY MEN TIONED BY SHIPPER IN DES CRIPTIO N OF GOODS IN THE BL. 100% POLYPROPYLENE MSDU6035215 001 MAT (PATIO MAT ) AD BL UE DIAMOND 9X12 P.O.NO.: 0824154641 ITEM : 597 116600 INVOICE : WAL/242 5/10531 NO OF CARTONS : 1 50 QTY : 300 PCS SHIP PING BILL NO. DT. FREI GHT COLLECT HTS CODE: 57 0292 SB NO SB DA TE 9762882 2024- 0 5-10 CNTR_NO MSDU603521 5 CARRIER SEAL F X311409 67 WALMART SEAL KWINC08 956 ==IN MSDU6035215 001 DIA NOTIFY PAR TY 3 DAMCO DISTRIBUTION SE RVICES INC 5011 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_HOUSTON=M AERSK.COM THIS IS A PART S HIPMENT WITH B/L: MEDUEU05 8107, MEDUEU058099, MEDUEU 042713, MEDUEU042689 AN D A LL B/LS NEED TO BE SIMULTA NEOUSLY PRESEN TED TO CARRI ER'S POD OFFICE FOR RELEAS E AND TO EFFECT FCL DELIVE RY.

CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVER Y AS MENTIONED BY CARRIE R,CARRIER NOT RESPONSIBL E FOR ANY PLACE OF DELIV ERY MENTIONED BY SHIPPER IN DESCRIPTION O F GOODS IN THE BL FOR MERCHANT RE FERENCE 100% HANDWOVEN RUNNER RUGS MADE FROM MI X M ATERIAL OF COTTON, PO LYESTER & RAYON MS MSMU8497013 001 4 X5. 75 AREA RUG P.O.NO.:177 9968178 IT EM : 666625 453 INVOICE : WAL/2425/1 049 3 NO OF ROLLS : 258 QTY : 258 PCS SHIPPIN G BILL NO. DT. FREIGHT C OLLECT HTS COD E :570299 HTS CODE: 570299 SB NO SB DATE 9953635 2024-05-17 CNTR _NO MSMU8497013 C ARRIER SEAL FX31082191 WALMART SEAL KWINC 08058 ==INDI A THIS IS A PART SHIPMEN T W MSMU8497013 001 ITH B/L NOS MEDUEU22314 9 MEDUEU223198 MEDUEU 22316 4 MEDUEU223206 MEDUEU22318 0 MEDUEU2231 72 AND ALL B/L S NEED TO BE SIMULTANEOUSL Y P RESENTED TO CARRIER'S P OD OFFICE FOR RELEASE AND TO EFFECT FCL DELIVERY.

SHIPPER: BHARAT EXPORTS NEAR NIFTAM CHOCK 320 HSIIDC, PHASE IV, SECTOR 5 STAINLESS STE EL CUTLE RY MS 20PC CAMFIELD SET P.O.NO.:08 23477105 HT S CODE :821599 HTS CODE: 821 599 SB NO SB DATE 9678665 20 24-05-07 CNTR_NO MSNU743 1139 CARRIER SEAL FX289 91837 WALMART SEAL KWIN C0895 MSNU7431139 001 2 ==INDIA CARRIE RS RESPONSIBILITY CEASE S AT PLACE OF DELIVERY AS MENTIONED BY CARRIE R,CARR IER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY ME NTIONED BY SHIPPER IN DE SCR IPTION OF GOODS IN TH E BL. THIS IS A PAR T SHI PMENT WITH B/L NOS MEDUEU 042457, MEDU FS494153, MEDU EU042440, MEDUEU042432 AND ALL B/LS NEED TO BE SIMUL TANEOUSLY PRESENTED T MSNU7431139 001 O CA RRIER'S POD OFFICE FOR REL EASE AND TO E FFECT FCL DEL IVERY.

SHIPPER: NAVNEET EDUCATI ON LIMITED BHAVA NI SHANK AR ROAD DADAR -WE NAVNEE T BHAVAN CARRIERS RESPON SIBILITY CEASES AT PLACE OF DELIVERY AS MENTIONE D BY CARRIER,CARRIE R NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENTIONED B Y SHIPPER IN DESCRIPTION OF GO ODS IN THE BL FOR MERCHANT REFERENCE. STAT MSMU8385991 001 IONERY ITEM P.O.NO.:0825 789023 HTS CODE :482010 HTS CODE: 482010 SB NO SB DATE 10 04756 2024-05-20 SB N O SB DATE 1 00465 3 2024-05-20 CNT R_NO MSMU838 5991 CARRIER SEAL FX31141134 WALMAR T SE AL KWINC08055 ==IND IA THIS IS A PART SH IPME NT WITH B/L NOS MEDUEU2228 85, MEDUEU222 901, MEDUEU17 5737, MEDUEU222893, MEDUEU 2229 MSMU8385991 001 19 AND ALL B/LS NEED T O BE SIMULTANEOUSLY TO CAR RIER'S POD OFFICE FOR RELE ASE AND TO EF FECT FCL DELI VERY

PROCESSED COTTON MADEUPS BED SHEETS - BHG 4 00TC SOLID PERFORMANCE SHEET SET QUEEN SH EET SET KING SHEET SET FULL STD/QN PILLOWCA SE KING PILLOWC ASE PO.: 824199261 DE PT NO:22 PO TYPE:0023 COMM. INV. NO.: COM M. IN V. DT.: REF. PSI NO.: S.B. NO.: TOT AL QTY:5496 PCS FREIGHT COLLECT S HIPMENT MSDU6035215 001 CESS ED COTTON MADEUPS BED SH EETS - BHG 400TC SOLID P ERFORMANCE SHEET SET QUE EN SHEET SET KING SHEE T SET FULL STD/QN PI LLOW CASE KING PILLOWCASE P O.: 82419926 1 DEPT NO:2 2 PO TYPE:0023 COMM. I NV. NO.: COMM. INV. DT.: REF. PSI NO.: S.B. N O .: TOTAL QTY:5496 PCS FREIGHT COLLECT S HIPMENT IS CONSISTENT WITH THE LAST NEGOTIA MSDU6035215 001 TED PURCHASE ORDER HTS CODE: 630231 PO NU MBER: 0824199261 SB NO SB DATE 97 9 2943 2024-05-11 CNTR_NO MSDU6035215 SLS U8014573 CARRIER SEAL F X31140967 F X29051704 W ALMART SEAL KWINC08956 KWINC08 957 ==INDIA NOT IFY PARTY 3 DAMCO DISTR I BUTION SERVICES INC 50 11 FIRESTONE PLA CE SOUTH GATE, CA 90280 DCM_HO USTON=MAER MSDU6035215 001 SK.COM THIS IS A PART SHIPMENT WITH B/L: M ED UEU042705, MEDUEU058099, MEDUEU042713, MEDUEU 04268 9 AND ALL B/LS NEED TO BE SIMULTANEOUSL Y PRESENTED T O CARRIER'S POD OFFICE FOR RELE ASE AND TO EFFECT FCL DELIVERY. SLSU8014573 001 IS CONSISTENT WI TH THE LAST NEGOTIATED P URCHASE ORDER HTS CODE: 630231 PO NUMBE R: 082419 9261 SB NO SB DA TE 979 2943 2024- 05-11 THIS IS A PART SHIPM ENT WITH B/L: MEDUEU058115 AND ALL B/LS NEED TO BE S IMULTANEOUSLY PRESENTED TO CARRIER'S POD OFFICE FOR RELEASE AND TO EFFECT FCL DEL IVERY.

SHIPPER: SUMIT TEXTILE I NDUSTRIES 81TH M ILES STO NE, G.T.ROAD JHATTIPUR,T EHSIL SAM ALKHA CARRIERS RESPONSIBILITY CEASES AT P LACE OF DELIVERY AS ME NTIONED BY CARRIER,C ARRIER NOT RESPONSIBLE FOR ANY PLACE OF DEL IVERY MENTI ONED BY SHIPPER IN DESCR IPTION OF GOODS IN THE B L. BETTER HOMES AND GA MSMU5654680 001 RD ENS SOLID KNIT THROW IND IGO P.O.NO.:0 822976547 PLACE OF DELIVERY: HOUSTO N STORA GE BETTER HOMES AND GARDENS SOLID KNIT TH ROW INDIGO P.O.NO.:082 2976547 PLACE OF D ELIVER Y: HOUSTON STORAGE HTS CODE: 63013 0 SB NO SB DATE 9797594 2024-05-11 CNTR _NO M SMU5654680 CARRIER SEAL FX31221138 WALMART SEAL KWINC08744 ==INDIA N OTIFY P MSMU5654680 001 ARTY 2 DAMCO DIST RIBUTION SERVICES INC 5 011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_ HOUSTON=MAERSK.COM PART BL TO BE RELEASE D ALONG WITH MSC: MEDUEU172270 MEDUEU 172254 MEDUEU172262 MEDUEU 172312 MEDUEU172304

PLASTIC MOULDED COMPONENTS 10255897 SORTERA N WA STE SRT BIN/LID 37 L WHI TE PO NO.: 1301056194 40102978 SAMLA BOX 39X28 X14 CM /11 L TRANSPARENT PO NO.: 1301054987,13010 55816 1301056427 40316 069 SOCKERBIT BO X W LID 38X25X15 WHITE PO NO.: 1301055207 50197570 A NTILOP HIGHCHAIR TRAY WHIT E TCNU8169369 001 NA PO NO.: 130105498 7 50455088 SAMLA N LID F BOX 5 L TRANSPARENT PO NO.: 130105 4987 6029 5438 FNISS N WASTE BIN 1 0 L BLACK_PLT PO NO.: 1301054987 70102972 S A MLA BOX 28X19X14 CM/5 L TRANSPARENT PO NO .: 1301 054987 70461385 KALAS NN CUTLERY S18 MIXED COL OURS PO NO.: 1301054987 803 16067 SOCKERBIT BOX W LID 38X51X30 WHITE TCNU8169369 001 PO NO.: 1301054987,1301055 816 80578182 I KEA 365+ DRY FOOD JAR W LID 2,3L TRP/WHITE NA PO NO.: 13 01053720 90455086 SAML A N LID F BOX 11/22 L TR ANSPARENT PO NO.: 130105 5207 INV NO: 9567-70 DT. 29/05/2024 S.BILL NO.: 1 261380 DT. 29/05/2024 GR WT .: 1300.660 KGS NET WT.: 1151.530 KGS CBM : 9.636 NO OF PKG: 16 PKG QUANTITY: 4263 TCNU8169369 001 PCS C ONS ECIS48770 SHIPMENT I D : 013- TSO-S10000026800 NOTIFY 3 : EXPEDITORS I NTE RNATIONAL PHL00004-ESP- 1 519KAISER DR STE A FOLCR OFT, PA, 19032UNITED STAT ES OF AMERIC A THIS IS A PART SHIPMENT WITH B/L NO S M EDUEU135368,MEDUEU1353 76,MEDUEU135384,MEDUEU 1353 92,MEDUEU135418,MEDUEU1354 26,MEDUEU1354 34,MEDUEU1354 42,MEDUEU135459 AND ALL B/ LS N TCNU8169369 001 EED TO BE SIMULTANEOUS LY PRESENTED TO CARRIE RS P OD OFFICE FOR RELEASE AND TO EFFECT FCL DELIVERY.

SHIPPER: KAPOOR INDUSTRI ES LIMITED 12TH MILE STO NE, G.T.ROAD, SAMALKHA,M ACHHROLI CARRIERS RESPON SIBILITY CEASES AT PLACE OF DELIVERY AS MENTIONE D BY CARRIER,CARRIE R NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENTIONED B Y SHIPPER IN DESCRIPTION OF GO ODS IN THE BL. M ILL MADE 100% COTTON TERRY MEDU4893162 001 TOWELS (PIECE DYED) P .O.NO.: 4980063924 COMM ERCIAL INVOICE AND PACKI NG LIST 243 1T2425 SHIPPI NG BILL NO DATED HTS COD E 6302.60.90 IEC CODE# 0 588056821 COUNTRY OF ORI GIN: INDIA FREIGHT COLLE CT HTS CO DE: 630260 HT S CODE: 630260 HTS CODE: 63 0260 HTS CODE: 630260 HTS CODE: 630260 CN TR _NO MEDU4893162 CARRIER SEAL FX31124050 MEDU4893162 001 WALMART SEAL KWINC08246 NOTIFY PARTY 2 DAMCO DISTRIBUT ION SERVICES INC 5011 F IRESTONE PLACE SOUTH GA TE CA 90280 DCM _LA=DAM CO.COM PART BL TO BE RELEA SED ALONG WITH MSC: MEDUEU 156620 MEDUEU156646

SHIPPER: GOKALDAS EXPORT S LTD 25 2ND CRO SS AND 3 RD MAIN ROAD INDUSTRIAL SUBURB YES HWANTHPUR WO MENS WOVEN JACKET PO #10 3 0185859 INVOICE #GE4009 132425 HTS CODE : 620432 00 QTY:1785PCS FA SING LE BREASTE D BLAZER P.O.N O.:1030185859 HTS CODE :6 20432 HTS CODE: 620432 SB NO SB DAT MSMU7418827 001 E 9950111 2024-05-1 7 CNTR_NO MSMU7 418827 CARRIER SEAL FX31082221 WALMART SEAL KWINC08057 ==INDIA CARRIERS RESP ONSIBILI TY CEASES AT PLA CE OF DELIVERY AS MENTIO NED BY CARRIER,CARRIER N OT RESPONSIBLE FO R ANY PLA CE OF DELIVERY MENTIONED BY SHI PPER IN DESCRIPTI ON OF GOODS IN THE BL. TH IS IS A PART SHIPMENT W ITH B/L NOS MEDUEU22 MSMU7418827 001 3115, MEDUEU223065, MEDUEU22301 6, MEDUEU223 032, MEDUEU22 3099, MEDUEU223073, MEDUEU 2230 40, MEDUEU223123, MED UEU223081, MEDUEU22299 2, M EDUEU223057, MEDUEU223107 AND ALL B/LS NEED TO BE S IMULTANEOUSLY PRESENTED TO CARRI ER'S POD OFFICE FOR RELEASE AND TO EFFECT FCL DELIVERY.

FIFTY FOUR CARTONS ONLY 98% COTTON 2% SPANDEX MENS WOVEN SHIRTS WITH HANGE R PO_NO :15 208200 STYL E_NO :MS41W100XR14, MARCH, INDC QTY : 540 PCS NET_WGT : 239.22 KGS INV _ NO :TIPL/W2425-0396 DT: 01.06.2024 HS_COD E :6205 02 SB_NO :1373757 DT: 03 .06.2024 CARGO TO BE RE LEASED AGAINST THE SIMULTA N TTNU5693708 001 EOUS PRESENTATION OF BL'S MEDUEU398446,MEDUEU 40632 2,MEDUEU406348,MEDUEU40633 0

SHIPPER: HINDUSTAN PENCI LS PVT LTD 510 H IMALAYA HOUSE 79 PALTON ROAD MAH ARASHTRA 24CT COLOR P ENCILS P.O.NO.:388109824 2 HS CODE:96091000 QU ANTITY: 365 CTN G ROSS WE IGHT: 3197.40 KGS HTS CO DE :960910 HTS CODE: 960 910 SB NO SB DAT E 9676753 2024-0 5-07 CNTR_NO MSDU MSDU8159046 001 8159046 CARRIER SEAL FX2905720 7 WALMART S EAL KWINC089 53 ==INDIA CARRIERS R ESPO NSIBILITY CEASES AT PLACE OF DELIVERY AS MEN TIONED BY CARRIER,CARRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENTIO NED BY SHIPPER IN DESCRI PTION OF GOODS IN THE BL . THIS IS A PART SHIPMENT WITH B/L NOS MEDU EU04248 1, MEDUEU042499, MEDUEU042 473, MEDU MSDU8159046 001 EU042440, MEDUEU 042465, MEDUEU042515, MEDU E U042523 AND ALL B/LS NEE D TO BE SIMULTANEOU SLY PRE SENTED TO CARRIER'S POD O FFICE FOR RELEASE AND TO E FFECT FCL DELIVERY.

SHIPPER: NC JOHN AND SON S (P) LTD VAZHIC HERRY PO#5330147621 DEPT : 18 TOTAL BDLS : 58 PK GS PVC BACKED COIR MATS HALLO WEEN COIR MATS BU YER HS CODE :5705001000 I NVOICE # ....DT.. SB NO & DATE FREIGHT CO LLECT BUYER HS CODE :570500100 0 SB NO SB DATE 9668188 2024-05-06 == CAR FSCU9959783 001 AINST THE SIMULTANEOUS PRE SENTATION OF BL'S MEDUEU0 38406,MEDUEU038398,MEDUEU0 38471,ME DUEU038497,MEDUEU0 38430, MEDUEU038489,MEDUEU 038463,MEDUEU038380 MSMU1787854 001 GO TO BE RELE ASED AGAINST THE SIMULTANE OUS PRESENTATION OF BL'S MEDUEU038406,MEDUEU03839 8, MEDUEU038471,MEDUEU038497, MEDUEU038430, M EDUEU038489 ,MEDUEU038463,MEDUEU038380

WOMENS WOVEN COAT PO #10 30185598 INVOICE #GE4010 532425 HTS CODE :6202120 0 QTY:3 570PCS HTS CODE : 620230 SB NO S B DATE 1083292 2 024-05-22 THIS IS A PART S HIPMENT WITH B/L: MEDUEU22 3271, MED UEU223263, MEDUEU 223289, MEDUEU223255 AND A LL B/LS NEED TO BE SIMULTA NEOUSLY PRESENTED FFAU2538148 001 PO #1030185598 INVOI CE #GE4010532425 HTS COD E :62021200 QTY:3570PCS HTS CODE: 6 20230 SB NO SB DATE 1083292 2024-05-22 CNTR _NO FFAU2538148 TEMU8460 651 CARRIER SEAL FX3108 2194 FX31082180 WALMAR T SE AL KWINC08062 KWINC 08063 ==INDIA NOTI FY P ARTY 3 DAMCO DISTRIBUTIO N SERVICES INC 5011 FI RESTONE PLACE SOUTH GATE , FFAU2538148 001 CA 90280 DCM_HOUSTON =MAERSK.COM THIS IS A PART SHIPMENT WITH B/L: : MEDU EU223214, MEDU EU223230, ME DUEU223222 AND ALL B/LS NE ED TO BE SIMULTANEOUSLY PR ESENTED TO CARRIER'S PO D O FFICE FOR RELEASE AND TO E FFECT FCL DELI VERY. TEMU8460651 001 TO CARRI ER'S POD OFFICE FOR RELEAS E AND TO EFFECT FCL DELIVE RY.

SHIPPER: FAZE THREE LIMI TED 63/64-C, 6TH FLR, MI TTAL COURT PREMISES CHS LTD 224, N ARIMAN CARRIER S RESPONSIBILITY CEASES AT P LACE OF DELIVERY AS MENTIONED BY CARRIER,CARR I ER NOT RESPONSIBLE FOR A NY PLACE OF DE LIVERY MEN TIONED BY SHIPPER IN DES CRIPTIO N OF GOODS IN THE BL. 100% HANDWOVEN RUNN TEMU8460651 001 ER RUGS MADE FROM MIX MA TERIAL OF COTTO N, POLYES TER & RAYON 20X60IN RUNN ER P.O .NO.:1779967331 ITEM : 666946354 INVO IC E : WAL/2425/10075 NO OF CARTONS : 341 QT Y : 1 023 PCS SHIPPING BILL NO . DT. FR EIGHT COLLECT HTS CODE: 570299 SB NO SB DAT E 1055935 2024-05-21 CNTR _NO TEMU8460651 CARRIER SEAL FX31082180 WALMART SEAL K TEMU8460651 001 WINC08063 ==INDI A NOTIFY PARTY 3 DAMCO DISTRIBUTION SERVICES I NC 5011 FIRESTON E PLACE SOUTH GATE, CA 90280 DCM_HOUSTON= MAERSK.COM TH IS IS A PART SHIPMENT WITH B/L: MEDUEU223248, MEDUEU 223271, MEDUEU223263, M EDU EU223289 AND ALL B/LS NEED TO BE SIMULTAN EOUSLY PRES ENTED TO CARRIER'S POD OFF ICE FO R RELEASE AND TO EFF ECT FCL DELIVERY.

SHIPPER: STOVE KRAFT LIM ITED HAROHALLI I NDUST AR EA KANAKAPURA TALUK 3 PC SAUCE PAN SET PO 7631 321140 HTS CODE: 761510 S B NO SB DATE 9670314 2024-05- 06 ==INDIA CARGO TO BE R ELEASED AGAINST TH E SIMULT ANEOUS PRESENTATION OF BL' S MEDUEU 038372,MEDUEU0384 22,MEDUEU038414

SHIPPER: NAVNEET EDUCATI ON LIMITED BHAVA NI SHANK AR ROAD DADAR -WE NAVNEE T BHAVAN STATIONERY ITE M P.O.NO.:3881094786 HTS CODE: 481190 SB NO SB DATE 9654112 2024-0 5-06 CNTR_N O MSNU7431139 CARRIER SE AL FX28991837 WALMART S EAL KWINC08952 ==IN DIA CARRIERS RESPONSIBILITY CEASES AT PLACE MSNU7431139 001 OF DELI VERY AS MENTIONED BY CAR RIER,CARR IER NOT RESPONS IBLE FOR ANY PLACE OF DE LIVERY MENTIONED BY SHIP PER IN DESCRIPTION OF GO ODS IN THE BL. THIS IS A PART SHI PMENT WITH B/L N OS MEDUFS494153, MEDUEU04 2 440, MEDUEU042432, MEDUEU 042424 AND ALL B/LS NEED T O BE SIMULTANEOUSLY PRESEN TED TO CA RRIER'S POD OFFI CE FOR RELEASE AND TO EFFE C MSNU7431139 001 T FCL DELIVERY.

PLASTIC MOULDED COMPONENTS 00102975 SAMLA B OX 56 X39X42 CM/65 L TRANSPARE NT PO NO.: 1301055814 00578181 IKEA 365+ DRY F OOD JA R W LID 1,3 L TRP/ WHITE NA PO NO.: 13010 54 985 40102978 SAMLA BOX 39X28X14 CM/11 L TRANSP ARENT PO NO.: 1301056425 4029543 9 FNISS N WAST E BIN 10 L WHITE_PLT P O TCNU8169369 001 NO.: 1301055814 403160 69 SOCKERBIT BOX W LID 3 8X25X15 WHITE PO NO.: 1301055814 60295438 FN ISS N WASTE BIN 10 L BLA CK _PLT PO NO.: 130105448 7 70455087 SAMLA N LID F BOX 45/65 L TRANSPARE NT PO NO.: 1301055205,13 01056425 80316067 SOCK ERB IT BOX W LID 38X51X30 WHITE PO NO.: 1301055 81 4 80578182 IKEA 365+ D RY FOOD JAR W TCNU8169369 001 LID 2,3L T RP/WHITE NA PO NO.: 1301 053719 90455086 SAMLA N LID F BOX 11/22 L TRA N SPARENT PO NO.: 13010558 14 INV NO: 956 5-70 DT.29 /05/2024 S.BILL NO.: 126 1373 DT. 29/05/2024 GR WT.: 778.850 KGS NET WT .: 698.200 KGS CBM : 6.0 56 NO OF PKG: 1 3 PKG QUANTITY: 2060 PCS CONS ECIS48768 SHIPMENT ID : 013-TSO-S10000026800 N OTIFY TCNU8169369 001 3 : EXPEDITORS INTE RNATIONAL PHL00004-ESP-1 5 19KAISER DR STE A FOLCROFT , PA, 19032UNI TED STATES OFAMERICA THIS IS A PART SHIPMEN T WITH B/L NOS ME DUEU135368,MEDUEU135384,ME DUEU135392,MEDUEU135400,ME DUEU135418,MEDUEU 135426,ME DUEU135434,MEDUEU135442,ME DUEU1354 59 AND ALL B/LS NE ED TO BE SIMULTANEOUSLY PR ESENTED TO CARRIERS POD OF FICE FOR RELEASE TCNU8169369 001 AND TO EF FECT FCL DELIVERY.

SHIPPER: DESIGNCO PRIVAT E LIMITED LAKRI FAZALPUR , DELHI ROAD CARRIER S RESPONS IBILITY CEASES AT PLACE OF DELIVERY AS MENTIO NED BY CARRIER,CARRI ER NOT RESPONSIBLE FOR A NY PLACE OF DELIVERY MEN TIONED BY SHI PPER IN DES CRIPTION OF GOODS IN THE BL. 8 INCH PUMPKIN P. O.NO.:6281546048 PLACE MSMU7227923 001 O F DELIVERY: SOUTHGATE-FL OW HTS CODE: 4 42011 SB NO SB DATE 9841 507 2024-05-13 C NTR_NO MSMU7227923 CARRI ER SEAL FX3122115 WALMA RT SEAL KWINC081 86 == NOTIFY PARTY 2 DAMCO DI STRIBUTION SERVICES INC 5011 FIRESTONE PLACE SOU TH GATE CA 90280 DCM _LA=DAMCO.COM PART BL T O B E RELEASED ALONG WITH MSC MEDUEU197327 ME MSMU7227923 001 DUEU19726 9 MEDUEU197277 MEDUEU19729 3 MEDUEU 197285 MEDUEU19731 9

PLASTIC MOULDED COMPONENTS 10255897 SORTERA N WA STE SRT BIN/LID 37 L WHI TE PO NO.: 1301054173 40102978 SAMLA BOX 39X28 X14 CM /11 L TRANSPARENT PO NO.: 1301054173 402 95439 FNISS N WASTE BIN 10 L WHITE_PLT PO NO.: 1 301054173 40316069 SOC KERBIT BOX W LID 38X25X15 WHITE PO NO.: 1301054173 60 MSMU8881008 001 295438 FNISS N WAST E BIN 10 L BLACK_PLT PO NO.: 1301052155 80316067 SOCKERBIT BOX W LID 38X 51X30 WHITE PO NO.: 1301 052727 80578182 IKEA 3 65+ DRY FOOD JAR W LID 2,3 L TRP/WHITE NA PO NO.: 1301052461 90455 086 S AMLA N LID F BOX 11/22 L T RANSPARENT PO NO.: 13010 54508 INV NO: 9467-70 DT . 21/05/2024 S.BILL NO.: 1075131 DT. 22/05/ MSMU8881008 001 2024 GR WT.: 651.680 KGS NET WT.:588.520 KG S CBM : 4 .837 NO OF PKG: 08 PKG QUANTIT Y: 1683 PCS CON S ECIS48601 SHIPMENT ID : 013-TSO-S10000026098 T HIS IS A PART SHIPM ENT WIT H B/L NOS MEDUEU045914 , MEDUEU0459 22, MEDUEU045930 , MEDUEU045948, MEDUEU0459 5 5, MEDUEU045963, MEDUEU04 5971, MEDUEU045989, MEDUEU 046003 AND ALL B/LS NEED TO BE SIMU MSMU8881008 001 LTANEOUSLY PRES ENTED TO CARRIERS POD OFFI CE FOR RELEASE AND TO EFFE CT FCL DELIVERY. NO TIFY 3 EXPEDITORS INTERNATIONAL PHL00004-ESP 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITE DSTATES OF AMERICA

SHIPPER: GOKALDAS EXPORT S LTD 25 2ND CRO SS AND 3 RD MAIN ROAD INDUSTRIAL SUBURB YES HWANTHPUR WO MENS WOVEN TOPS PO #1030 1 86105 INVOICE #GE400916 2425 HTS CODE :62 114290 QTY:1519PCS TS DRAWSTR ING WAIST BLO USE P.O.NO. :1030186105 HTS CODE :6 2064 0 HTS CODE: 620640 SB NO SB DATE MSMU7418827 001 9 945609 2024-05-17 CNTR_NO MSMU74188 27 CA RRIER SEAL FX31082221 W ALMART SEA L KWINC08057 ==INDIA CARRIERS RESPON SIBI LITY CEASES AT PLACE OF DELIVERY AS MENTI ONE D BY CARRIER,CARRIER NOT RESPONSIBLE FO R ANY PLACE OF DELIVERY MENTIONED B Y SHIPP ER IN DESCRIPTION OF GOODS IN THE BL. T HIS IS A PART SHIPMENT WIT H B/L NOS MEDUEU2231 MSMU7418827 001 15, M EDUEU223024, MEDUEU223065, MEDUEU223016 , MEDUEU2230 99, MEDUEU223073, MEDUEU22 3040 , MEDUEU223123, MEDUEU 223081, MEDUEU222992, MEDU EU223057, MEDUEU223107 AN D ALL B/LS NE ED TO BE SIMU LTANEOUSLY PRESENTED TO C ARRI ER'S POD OFFICE FOR RE LEASE AND TO EFFECT FC L DE LIVERY.

PLASTIC MOULDED COMPONENTS 00578181 IKEA 36 5+ DR Y FOOD JAR W LID 1,3 L T RP/WHITE NA PO NO.: 1301 051523 10255897 SORTER A N WASTE SRT BIN/LID 37 L WHITE PO NO.: 13010 52 462 50197570 ANTILOP H IGHCHAIR TRAY W HITE NA P O NO.: 1301053336 602954 38 F NISS N WASTE BIN 10 L BLACK_PLT PO NO.: 130 MSMU8881008 001 1 054175 90455086 SAMLA N LID F BOX 11/22 L TRANSP ARENT PO NO.: 1301054509 INV NO: 9468-70 DT.21/0 5/2024 S.BILL NO.: 10751 37 DT. 22/05/2024 GR W T.: 456.770 KGS NE T WT.: 395.450 KGS CBM : 3.524 NO OF PKG: 0 6 PKG QUA NTITY: 1153 PCS CONS ECI S4860 2 SHIPMENT ID : 0 13-TSO-S10000026098 THI S I S A PART SHIPMENT WITH B/L NOS MEDUEU0459 MSMU8881008 001 14 ,MEDUEU 045922, MEDUEU045930, MEDU EU0459 48, MEDUEU045955, ME DUEU045963, MEDUEU045971 , MEDUEU045989, MEDUEU045997 AND ALL B/LS NEE D TO B E SIMULTANEOUSLY PRESENTED TO CARRIERS POD OFFICE FO R RELEASE AND TO EFFECT FC L D ELIVERY. NOTIFY 3 EXPE DITORS INTERNATIONAL PHL00 004-ESP 519 KAISER DRSTE A FOLCROFT, PA , 19032 UNITE DSTATES OF AMERICA

SHIPPER: UNOMAX STATIONE RY PRIVATE LIMI SURVEYNO .597/1 & 597/1-C, BUILDI NG NO.1, SOMANTH ROAD, C ARRIERS RESPONSIBILITY CEA SES AT PLACE OF DELIVERY AS MENTIONED BY CARRIER ,CARRIER NOT RESPONSIBLE FOR ANY PL ACE OF DELIVE RY MENTIONED BY SHIPPER IN DESCRIPTION OF GOODS IN THE BL FOR MERCHANT TGBU4476840 001 REF ERENCE PLASTIC BALL POINT PEN HS CODE: 96081019 PLASTIC GEL PEN HS CODE: 96083099 HTS CODE: 9608 10 PO NUMBER: 0823640955 SB NO SB DATE 9745821 2024-05-09 CNTR_NO TGBU4476840 CAR RIER SEAL FX28991 883 WA LMART SEAL KWINC08955 = =INDIA THIS IS A PART SH IPMENT WITH B/L NOS MEDUEU 042614 MEDUEU042648 MEDUEU 042671 MEDUEU04262 TGBU4476840 001 2 MEDUEU 042663 MEDUEU042655 AND AL L B/LS NE ED TO BE SIMULTAN EOUSLY PRESENTED TO CARRI ER S POD OFFICE FOR RELEA SE AND TO EFFECT F CL DELIV ERY

SHIPPER: FAZE THREE LIMI TED 63/64-C, 6TH FLR, MI TTAL COURT PREMISES CHS LTD 224, N ARIMAN CARRIER S RESPONSIBILITY CEASES AT P LACE OF DELIVERY AS MENTIONED BY CARRIER,CARR I ER NOT RESPONSIBLE FOR A NY PLACE OF DE LIVERY MEN TIONED BY SHIPPER IN DES CRIPTIO N OF GOODS IN THE BL. SHELL-100% POLYPROP FFAU2538148 001 YLENE MACHINE WOVEN QUIL TS BLANKET WITH FILLING 77.4% POLYESTER, 11.20% COTTON, 6. 7% ACRYLIC, 4. 5% RAYON, 0.20% METALLIC HT 72 X 80 BLANKET P.O.NO.:0822706262 ITEM : 651648237 INVOICE : WAL/2425/10515 NO OF CA RTONS : 74 QTY : 296 PCS SHIPPING BILL NO. DT. FREIGHT COLLECT HTS C ODE :6 30790 HTS CODE: 63 0790 SB NO SB FFAU2538148 001 DA TE 9953634 2024- 05-17 CNTR_NO FFAU253814 8 CARRIER SEAL FX310821 94 W ALMART SEAL KWINC08 062 ==INDIA NOTIFY P AR TY 3 DAMCO DISTRIBUTION SERVICES INC 5011 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_HOUSTON=M AERSK.COM THIS IS A PART S H IPMENT WITH B/L: : MEDUEU 223248, MEDUEU22323 0, MEDU EU223222 AND ALL B/LS NEED TO BE SIMU FFAU2538148 001 LTANEOUSLY PRES ENTED TO CARRIER'S POD OFF IC E FOR RELEASE AND TO EFF ECT FCL DELIVERY.