Tag: medufs

SHIPPER: HINDUSTAN PENCI LS PVT LTD 510 H IMALAYA HOUSE 79 PALTON ROAD MAH ARASHTRA CARRIERS RESPON SIBILITY CEASES AT PLACE O F DELIVERY AS MENTIONE D BY CARRIER,CARRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENTIONED B Y SHIPPER IN DESCRIPTION OF GOO DS IN THE BL FOR MERCHANT REFERENCE. PG Y E FFAU4043169 001 LLOW PENCILS KIT PACK, 23CT P.O.NO.:3881094 859 HS CODE:- 39261019 QUA NTITY:- 1790 CAR TONS GRO SS WEIGHT:- 2267.93 KGS HTS CODE: 821410 CNTR_NO FFAU4043169 CARRIER SEA L FX29043884 WALMART SE AL KWINC08353 THI S IS A PART SHIPMENT WITH B/L NO S MEDUFS2632 93, MEDUFS2632 28, MEDUFS263152, MEDUFS26 323 6, MEDUFS263244, MEDUFS 263285 AND ALL B/LS N FFAU4043169 001 EED T O BE SIMULTANEOUSLY TO CAR RIER'S POD O FFICE FOR RELE ASE AND TO EFFECT FCL DELI VER Y

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 & 90% CAIU7356823 001 COTTON; 10% POLYESTER D ISH CLOTH P.O.NO .: 081 6150222 COMMERCIAL INVOI CE AND PA CKING LIST 5361 T2324 SHIPPING BILL NO D AT ED HTS CODE 6307.10.10 IEC CODE# 0588056821 COUNTRY OF ORIGIN: INDIA FREIGHT COLLECT H TS COD E: 630260 CNTR_NO CAIU73 56823 CAR RIER SEAL FX31 125644 WALMART SEAL KWI NC 08219 NOTIFY PARTY 2 DAMCO DISTRIBUTION SER CAIU7356823 001 VIC ES INC 5011 EAST FIRES TONE PLACE S OUTH GATE CA 90280 EMAIL: DCM_MOBI LE=MAERS K.COM PART BL TO B E RELEASED ALONG WITH MSC MEDUFS250019 MEDUFS249995 MEDUFS249987 MEDUFS 240093 MEDUFS250001

SHIPPER: JVS EXPORT SA ROJINI STREET CH INNACHOK KIKULAM 70% COTTON 30% POLYESTER MS 2PK POT HOL DER & 100% COTTON 4PK WA F FLE DC (PROCESSED WOVEN MADE UPS POWER LOOM) P O NO. 0817457078 DTD. 17 .02.2024 MS 2PK POT HOLD ER TOPAZ TOTAL CARTONS: 76 CAT # 369 MS 4PK W AFFLE DC BLUE ECLIPSE TCNU1419390 001 TO TAL CARTONS: 463 CAT # 3 69 P0 TYPE: 0 040 INVOI CE # S.B. NO.: FREIGHT COLLEC T HTS CODE: 63049 2 SB NO SB DATE 9141098 2024-04- 15 ==INDIA CA RGO TO BE RELEASED AGAINST THE SI MULTANEOUS PRESENTATION OF BL'S MEDUFS228072, MEDUFS 228 098,MEDUFS228056,MEDUFS 228031,MEDUFS228049 M EDUFS 228064 .

SHIPPER: HINDUSTAN PENCI LS PVT LTD 510 H IMALAYA HOUSE 79 PALTON ROAD MAH ARASHTRA 24CT COLOR PENC ILS P.O.NO.:3881098224 HS CODE:- 96091000 QUAN TITY:- 100 CARTONS G ROSS WEIGHT:- 876.00 KGS HTS CODE: 960910 CNTR_NO TL LU8793720 CARRIER SEAL FX290438 50 WALMART SEAL KWINC08354 CARRIERS RES P TLLU8793720 001 ONSIBILITY CEASES AT PL ACE OF DELIVERY AS MENTI ONED BY CARRIER,CARRIER NOT RESPONSIB LE FOR ANY PL ACE OF DELIVERY MENTIONE D BY SHIPPER IN DESCRIPT ION OF GOODS IN THE BL F OR MERCHANT REFERENCE THIS IS A PART SHI PMENT WITH B /L NOS MEDUFS263269,MEDUFS 26325 1 AND ALL B/LS NEED TO BE SIMULTANEOUSLY PRE SE NTED TO CARRIER'S POD OFFI CE FOR RELEASE TLLU8793720 001 AND TO EFFE CT FCL DELIVERY.

SHIPPER: STOVE KRAFT LIM ITED HAROHALLI I NDUST AR EA KANAKAPURA TALUK STOVE KRAFT LI MITED INST OVEKPLVDR FLOOR COVERINGS AND MA TS PO NUMBER 081 9012357 HTS CODE: 7615 10 SB NO SB DATE 9158791 2024 -04-1 6 ==INDIA CARGO TO B E RELEASED A GAINST THE SIM ULTANEOUS PRESENTATION OF BL'S FSCU8333054 001 MEDUFS228023, MEDUFS2 28106,MEDUFS228130,MED UFS2 28148,MEDUFS228080,MEDUFS2 28122, MEDUFS 228114.

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. PAW BASIC VH C RUBBLE P.O.NO.:0810018 589 PLACE OF DELIVERY: M OB ILE STORAGE PLASTIC TOYS HTS CODE :9503 MSMU4155331 001 00 SHIPPING BILL NO S/B DATE 9315613 22-04-20 24 CAR GO TO BE RELEASED AGAINST THE SIMULT ANEOUS PRESENTAT ION OF BL'S MEDUFS342188, M EDUFS342196,MEDUFS342204, MEDUFS342212,MEDUFS 342220, MEDUFS342162, MEDUFS342170

PROCESSED COTTON MADEUPS BED SHEETS - BH&G 400TC HYGRO PERFORMANCE, BH&G 400TC PRINT H YGRO PERFO RMANCE SHEET SET TWIN SHEET SE T KING SHEET SET FULL SHEET SET QUEEN PIL LOWCASES STANDARD/QUEEN PILLOWCASES KING PO .: 9780084089 DEPT NO:000 22 PO TYPE:0023 COMM. INV. NO.: COMM. INV. DT. : REF. MSMU7698749 001 PSI NO.: S.B. N O.: TOTAL QTY: 2786 PCS F REIGHT COLLECT SHIPME NT IS CONSISTENT WI TH TH E LAST NEGOTIATED PURCHA SE ORDER H TS CODE: 63023 1 CARRIERS RESPONSIBILITY CEA SES AT PLACE OF DELI VERY AS MENTIONED BY CAR RIER,CARRIER NOT RESPONS IBLE FOR ANY PLACE OF DE LIVERY MENTIONED BY SHIP PER IN DESCRIPTION OF GO ODS IN THE BL FOR MERC MSMU7698749 001 HANT REFERENCE SB NO SB DATE 9117807 2024- 04-15 CNTR_NO MSMU7 698749 CARRIER SEAL FX2 9057805 WALMART SEAL KW INC09410 ==I NDIA THIS IS A PART SHIPMENT WITH B/ L NOS MEDUFS231142, MEDUFS 231159 AND ALL B/LS NEED T O BE SIMULTANEOUSLY PRESEN TED TO CARRIER' S POD OFFIC E FOR RELEASE AND TO EFFEC T FCL DELIVERY

PG NO.2/HB BLACK PENCILS W ITH NEON RT, 12C T SHIPP ER: HINDUSTAN PENCILS PV T LTD 5 10 HIMALAYA HOUSE 79 PALTON ROAD MAHARASH TRA CARRIERS RESPONSIBIL ITY CEASES AT PLACE OF D ELIVERY AS MENTIONED BY CARRIER,CARRI ER NOT RESP ONSIBLE FOR ANY PLACE OF DELI VERY MENTIONED BY S HIPPER IN DESCRIPTION MSDU6273698 001 OF GOODS IN THE BL FOR MERCH ANT REFERENCE. P.O.NO.:3 881095120 HS CODE:- 9609 1000 QUANTITY:- 71 CARTO NS GROSS WEIGHT:- 126. 52 KGS HTS CODE: 960910 HTS CODE: 960910 CNTR_NO MSDU6273698 CARRIER SEA L FX290460 50 WALMART SE AL KWINC08363 THIS IS A PA RT SHIPMENT WITH B/L NO S MEDUFS400820,MEDUFS 40083 8,MEDUFS400853,MEDUFS40086 1,MEDUFS4008 MSDU6273698 001 46,MEDUFS28225 1,MEDUFS400887,MEDUFS40090 3,M EDUFS400895 AND ALL B/L S NEED TO BE SIMULTAN EOUSL Y PRESENTED TO CARRIERS PO D OFFICE FOR RELEASE AND T O EFFECT FCL DELIVERY.

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 LG CRM PO 628154 0695 HTS CODE: 830629 SB NO MSDU6272135 001 SB DATE 91 29781 2015-04-24 C NTR_NO MSDU6272135 CAR RIER SEAL FX3106026 9 WA LMART SEAL KWINC07929 = = NOTIFY PARTY 2 DAMCO DISTRIBUTION SERVICES I NC 5011 EAST FIRESTONE P LACE SOUTH GATE C A 902 80 EMAIL: DCM_MOBILE=MAE RSK.COM PART BL TO BE RELE ASED ALONG WITH MSC MEDUFS 329 987 MEDUFS329953 MEDUFS 329979 MEDUFS329961 M MSDU6272135 001 EDUFS 329912

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. BRN GLASS MUSHROOM PO 628154 0681 HTS CODE: 701399 SB NO MSDU6272135 001 SB DATE 91 29786 2015-04-24 C NTR_NO MSDU6272135 CAR RIER SEAL FX3106026 9 WA LMART SEAL KWINC07929 = = NOTIFY PARTY 2 DAMCO DISTRIBUTION SERVICES I NC 5011 EAST FIRESTONE P LACE SOUTH GATE C A 902 80 EMAIL: DCM_MOBILE=MAE RSK.COM PART BL TO BE RELE ASED ALONG WITH MSC MEDUFS 329 987 MEDUFS329953 MEDUFS 329979 MEDUFS329961 M MSDU6272135 001 EDUFS 329912

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. PAW BASIC VH C RUBBLE P.O.NO.:0815171 620 PLACE OF DELIVERY: M OB ILE STORAGE PLASTIC TOYS HTS CODE :9503 MSMU4155331 001 00 SHIPPING BILL NO S/B DATE 9315639 22-04-20 24 CAR GO TO BE RELEASED AGAINST THE SIMULT ANEOUS PRESENTAT ION OF BL'S MEDUFS342188, M EDUFS342196,MEDUFS342204, MEDUFS342212,MEDUFS 342220, MEDUFS342162, MEDUFS342170

24CT YELLOW PENCILS - CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVER Y AS MENTION ED BY CARRIE R,CARRIER NOT RESPONSIBL E FOR ANY PLACE OF DELIV ERY MENTIONED BY SHIP PER IN DESCRIPTION OF GOODS IN THE BL FOR M ERCHANT RE FERENCE 24CT YELLOW PEN CILS P.O.NO.:3881094971 HS CODE:- 96091000 QUANTIT MSMU8758159 001 Y:- 1165 CARTONS GROSS WEIGHT:- 2003.80 KGS H TS CODE :960910 HTS CODE: 960910 HTS CODE : 9 60910 CNTR_NO MSMU875815 9 CARRIER SE AL FX289867 00 WALMART SEAL KWINC08 371 THIS IS A PART SHIPM ENT WITH B/L NOS MEDUFS 338 343 MEDUFS356022 MEDUFS355 933 MEDUFS3560 14 MEDUFS355 941 MEDUFS356030 AND ALL B /LS N EED TO BE SIMULTANEOU SLY PRESENTED TO CARRIE MSMU8758159 001 R'S POD OFFICE FOR RELEASE AN D TO EFFECT FCL DELIVERY.

HOUSEHOLD ARTICLES MADE OF PLASTICS 520 PCS LEGITI M CHOPPING BOARD 34X24 WHI TE NA (IKE A-EU) (WHITE) 64 PCS KLIPSK BED TRAY WHI TE 32 PCS ANTILOP SEAT S HLL F HGHCHRWHITE NA 90 PCS UTBJUDA STACKABLE LUNC H BOX GREY-BEI GE 284 PCS BAGGMUCK SHOE MAT 71X35 I N/OUTD OOR/GREY 16 SET TR ONES SHOE CB/STOR 52X18X TCNU1304929 001 39 BLACK 2-P CONSIGNMENT NO . ECIS64633 V ENDOR INVOI CE NO. 26DN2425EXP00566 S/ BILL N O. 9855123 DT. 14.05 .2024 HS CODE: 39241090, 94 037000, SHIPMENT ID NO. 013-TSO-S1000002 5551 SUP PLIER NO. 22092 FREIGHT PREPAID =PHONE: 484 803 9015 THIS IS A PART SHIPME NT WITH B/L NOS MEDUFS2470 23, MEDUFS485441, MEDUFS48 5458, MEDUFS485466, MEDUFS 485474, M TCNU1304929 001 EDUFS485482, MEDU FS485490, MEDUFS485508, ME DUFS485524, MEDUFS485532, MEDUFS485540 AND AL L B/LS NEED TO BE SIMULTANEOUSLY PRESENTED TO CARRIER'S POD OFFICE FOR RELEASE AND TO EFFE CT FCL DELIVERY

PG NEW 4CT POCKET HIGHLIGHTER - SHIPPER: LU XOR INTERNATI ONAL PVT LTD C-42 PHASE- 2 NOIDA DISTT GAUTAM BUD H NAGAR CARRIERS RES PONS IBILITY CEASES AT PLACE OF DELIVERY AS MENTIONED BY CARRIER,CARRIER NOT RESPONS IBLE FOR ANY PLACE OF DELIVERY MENTIONED BY S HIPPER IN DESCRIPTION OF GOODS IN THE BL. P MSMU4047316 001 G NEW 4CT POCKET HIGHLIGHTE R P.O.NO.:38810 96837 P LACE OF DELIVERY: RIDGEVIL LE SC FLOW WRITING INS TRUMENTS 28 CARTONS HT S CODE : 9682000 PG NEW 4CT POCKET HIGHLIG HTER P .O.NO.:3881096837 PLACE OF DELIVER Y: RIDGEVILLE SC FLOW HTS CODE: 960820 SB N O SB DATE 9490426 2024-04-2 9 CNTR_NO MSMU4047316 CARRIER SEAL FX312220 MSMU4047316 001 51 WALMART SEAL KWINC07950 ==INDIA NOTIFY PARTY 2 DAMCO DISTRIBUTION SERV ICES INC 5011 FIRESTON E PLACE SOUTH GATE CA 90280 DCM_CHARLESTON=MAE RSK.COM PART BL TO BE R ELE ASED ALONG WITH MSC MEDUF S392373 MEDUFS 392365 MEDUF S392522 MEDUFS392498 MEDUF S3924 72 MEDUFS392464 MEDUF S392456 MEDUFS392480 ME DUF S392514 MEDUFS392548 MEDUF S392506 MEDUFS MSMU4047316 001 392613 MEDUF S392530 MEDUFS392555

70% COTTON 30% POLYESTER MS - SHIPPER: JVS EXPORT SA ROJINI STREET CHINNACHOK KIKULA M 70% COTTON 30% POLYESTER MS 2PK POT HO L DER, 100% COTTON 4PK WAF FLE DC & 100% CO TTON BUF FALO PLD PM & 100% COTTON BUFF PLD RUNNER (PROCESS ED WOVEN MADE UPS POWER L OOM) PO NO. '082035110 8 DTD. 28.02.2024 CAIU8020495 001 MS 2 PK POT HOLDER TOPAZ MS 2 PK POT HOLD ER RED SEDONA TOTAL CARTONS: 195 CAT # 369 MS 4PK WAFFLE DC BLUE ECLIPSE TOTAL CART O NS: 715 CAT # 369 MS B UFFALO PLAID PLA CEMAT BL ACK & WHITE TOTAL CARTON S: 49 CAT # 369 MS BU FFALO PLAID RUNNER BLACK & WHITE TOTAL CARTONS: 132 CAT # 369 DE PT NO : 00014 P0 TYPE: 0040 INVOICE # S.B CAIU8020495 001 . NO.: FR EIGHT COLLECT HTS CODE: 630492 SB NO SB DATE 9581163 202 4-05-02 HTS CODE: 630492 HTS CODE: 630492 ==IN DIA CARGO TO BE RELEASED A GAINST THE SIMULTANEOUS PR ESENTATION OF BL'S MEDUFS 42 6718,MEDUFS426700,MEDUFS 426783

HOUSEHOLD ARTICLES MADE OF PLASTICS 520 PCS LEGITI M CHOPPING BOARD 34X24 WHI TE NA (IKE A-EU) (WHITE) 64 PCS KLIPSK BED TRAY WHI TE 32 PCS ANTILOP SEAT S HLL F HGHCHRWHITE NA 284 PCS BAGGMUCK SHOE MAT 71X 35 IN/OUTDOOR/ GREY 16 SE T TRONES SHOE CB/STOR 52X1 8X39B LACK 2-P CONSIGNMEN T NO. ECIS64630 VENDO TCNU1304929 001 R I NVOICE NO. 26DN2425EXP0056 3 S/BILL NO. 9 855149 DT. 1 4.05.2024 HS CODE: 3924109 0,940 37000 SHIPMENT ID N O. 013-TSO-S10000025551 SUPPLIER NO. 22092 FREIG HT PREPAID =PHO NE: 484 8 03 9015 THIS IS A PART S HIPMENT WITH B/L NOS MEDUF S247023, MEDUFS485441, MED UFS485458, MEDUFS485466, M EDUFS485474, MEDU FS485482, MEDUFS485508, MEDUFS48551 6, MEDUFS TCNU1304929 001 485524, MEDUFS485 532, MEDUFS485540 AND ALL B /LS NEED TO BE SIMULTANEO USLY PRESENTED TO C ARRIER' S POD OFFICE FOR RELEASE A ND TO EFFE CT FCL DELIVERY

48CT YELLOW PENCILS - CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVER Y AS MENTION ED BY CARRIE R,CARRIER NOT RESPONSIBL E FOR ANY PLACE OF DELIV ERY MENTIONED BY SHIP PER IN DESCRIPTION OF GOODS IN THE BL FOR M ERCHANT RE FERENCE 48CT YELLOW PE NCILS P.O.NO.:3881094970 HS CODE:- 96091000 QUANTI MSMU8758159 001 TY:- 7504 CARTONS GROSS WEIGHT:- 11781.28 KG S HTS CODE :960910 HTS CODE: 960910 HTS CODE: 960910 CNTR_NO MSMU87581 59 CARRIE R SEAL FX28986 700 WALMART SEAL KWINC0 83 71 THIS IS A PART SHIP MENT WITH B/L NOS ME DUFS35 5925 MEDUFS356022 MEDUFS35 5933 MEDUFS 356014 MEDUFS35 5941 MEDUFS356030 AND ALL B/L S NEED TO BE SIMULTANEO USLY PRESENTED TO CAR MSMU8758159 001 RIER' S POD OFFICE FOR RELEASE A ND TO EFFECT FCL DELIVERY.

2CT PINK ERASER SHIPPER: HINDUSTAN PENCILS PV T LTD 510 HIMALAYA HOUSE 79 PALTON ROAD MAH ARASHTRA CARRIERS RESPONSIBILITY C EASES AT PLACE OF DELIVE RY AS MENTIONED BY CARRI E R,CARRIER NOT RESPONSIB LE FOR ANY PLACE OF DELI VERY MENTIONED BY SHIPPE R IN DESCR IPTION OF GOOD S IN THE BL FOR MERCHANT R E MSDU7208871 001 FERENCE. P.O.NO.:753005 9690 SC STORAGE HS COD E:- 40169200 QUANTITY:- 4987 CARTON S GROSS WEIGH T:- 4019.52 KGS HTS CODE :3 92610 HTS CODE: 39261 0 HTS CODE: 392610 CNT R_NO MSDU7208871 CARRIER SEAL FX2898 6602 WALMAR T SEAL KWINC00791 THIS IS A PART SHIPMENT WITH B/ L NOS MEDUFS355966, MED UFS 355974, MEDUFS355982, MEDU FS356006 AND A MSDU7208871 001 LL B/LS NEED TO BE SIMULTANEOUSLY PRES ENTED TO CARRIERS POD OFFI CE FOR RELEASE AND TO EF FE CT FCL DELIVERY.

STC : 640 CTNS CONTAIN ING: - OTHER ARTIC LE OF BR ASS, IRON, ALUMINIUM, STAI NLESS STE LL, COPPER, BAMBO O, LEATHER & WOOD ARTWARES . INV. NO.: MS/24-25/16 DT. 29/04/2024 S.B . NO.: 9556264 DT. 02/05/2024 HS. CODE.: 74 198030, 73269099 , 44219990, 82159900 IEC . NO.: 2904001671 PART BL TO BE RELEASED ALON FSCU6260508 001 G WITH MSC MEDUFS378851 MEDUFS3 78869 MEDUFS 378844

HOUSEHOLD ARTICLES MADE OF PLASTICS 128 PCS KLIPSK BED TRAY WHITE 64 PCS A NTILOP SEAT SHLL F HGHCHRW HITE NA 568 PCS BAGGMUCK SH OE MAT 71X35 IN/OUTDOOR /GREY 48 SET TRONES SHOE CB/STOR 52X18X39BLACK 2-P 704 PCS TILLG ANG TRAY 3 7X29 GREY CONSIGNMENT NO . ECIS6 4626 VENDOR INVOI CE NO. 26DN2425EXP00559 S TCNU1304929 001 / BILL NO. 9855151 DT. 14.05 .2024 HS CODE: 3 9241090,94 037000, SHIPMENT ID NO. 013-TSO- S10000025551 SUP PLIER NO. 22092 FREIGHT PREPAID =PHONE: 484 803 9015 THIS IS A PA RT SHIP MENT WITH B/L NOS MEDUFS24 7023, MEDU FS485441, MEDUFS 485458, MEDUFS485474, MEDU F S485482, MEDUFS485490, ME DUFS485508, MEDUFS4 85516, MEDUFS485524, MEDUFS485532 , MEDUFS485 TCNU1304929 001 540 AND ALL B/L S NEED TO BE SIMULTANEOUSL Y PRESENTED TO CARRIER'S P OD OFFICE FOR RELEAS E AND TO EFFECT FCL DELIVERY

PG 12 CT PERMANENT MARKER 100 ASST - SHIPPE R: LUXOR INTERNATI ONAL PVT LTD C-42 PHAS E- 2 NOIDA DISTT GAUTAM BUD H NAGAR CARRI ERS RESPONS IBILITY CEASES AT PLACE OF DELI VERY AS MENTIONED BY CARRIER,CARRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENTION ED BY SHIPPER IN DESCRIPTION OF GOODS IN THE MSMU4047316 001 BL. PG 12 CT PERMANENT MARKER 10 0 ASST. P.O.NO.:388109 6832 PLACE OF DELIVERY: RI DGEVILLE SC FLOW WRI TING INSTRUMENTS 1 CARTO N HTS CODE : 96082000 PG 12 CT PERMA NENT MARKER 100 ASST. P.O.NO.:3881 096832 PLACE OF DELIVERY : RIDGEVILLE SC FLOW H TS CODE :960820 HTS CODE : 960820 SB N O S B DATE 9480520 2 024-04 MSMU4047316 001 -29 CNTR_NO MSMU40 47316 CARRIER SEAL FX 31 222051 WALMART SEAL KWI NC07950 ==IND IA NOTIFY PARTY 2 DAMCO DISTRIBUT ION SER VICES INC 5011 FIRESTONE PLACE SOUTH GA TE CA 90280 DCM_CHARLE STON=MAERSK.COM P ART BL TO BE RELEASED ALONG WITH MS C MEDUFS 392373 MEDUFS3923 65 MEDUFS392522 MEDUFS3924 98 MEDUFS392472 MEDUFS3924 64 MEDUFS392456 ME MSMU4047316 001 DUFS3924 80 MEDUFS392514 MEDUFS3925 48 MEDUFS 392506 MEDUFS3925 30 MEDUFS392563 MEDUFS3925 55

SHIPPER: KITEX GARMENTS LIMITED KIZHAKKAM BALAM, PATTIMATTOM VI KUNNATHUN AD TALUK KO CHI 100% OR GANIC COTTON KNITTED GIR LS UNDERWEAR HTS CODE: 6 10821 PO NUMBER: 9 835725 112 SB NO SB DAT E 9559937 2024-0 5-02 HTS CODE: 610821 HTS C ODE: 610821 ==INDIA CARGO TO BE RELEASED AG CAIU9522266 001 AINST THE SIMULTANEOUS PRE SENTATION OF BL'S MEDUFS4 26684,MEDUFS426726,MEDUFS4 26676,ME DUFS426767,MEDUFS4 26742, MEDUFS426775,MEDUFS 426734,MEDUFS426759,MEDUFS 426692

PG 12CT FINE PERMANENT MARKER ASST. - SHIPPE R: LUXOR INTERNATI ONAL PVT LTD C-42 PHAS E- 2 NOIDA DISTT GAUTAM BUD H NAGAR CARRI ERS RESPONS IBILITY CEASES AT PLACE OF DELI VERY AS MENTIONED BY CARRIER,CARRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENTION ED BY SHIPPER IN DESCRIPTION OF GOODS IN THE MSMU4047316 001 BL. PG 12CT FINE PERMANENT MARKE R ASST. P.O.NO.:388109 6834 PLACE OF DELIVERY: RI DGEVILLE SC FLOW WRI TING INSTRUMENTS 2 CARTO NS HTS CODE : 96082000 PG 12CT FINE PERMANENT MA RKER ASST. P.O.NO.:3881 09683 4 PLACE OF DELIVERY : RIDGEVILLE SC FLOW H TS CODE: 960820 SB NO SB DATE 9480614 2024-04-29 CNTR_NO MSMU4047316 CARRIER S MSMU4047316 001 EA L FX31222051 WALMART SE AL KWINC07950 ==INDIA NOTIFY PARTY 2 DAMCO DI STRIBUTIO N SERVICES INC 5011 FIRESTONE PLACE SOU TH GATE CA 90280 DCM _CHARLESTON=MAERSK.CO M PAR T BL TO BE RELEASED ALONG WITH MSC MED UFS392373 MED UFS392365 MEDUFS392498 MED UFS3 92472 MEDUFS392464 MED UFS392456 MEDUFS392480 MED UFS392514 MEDUFS392548 ME DUFS392506 ME MSMU4047316 001 DUFS392613 ME DUFS392530 MEDUFS392563 ME DUFS 392555

HOUSEHOLD ARTICLES MADE OF PLASTICS 64 PCS KLIPSK BED TRAY WHITE 32 PCS AN TILOP SEAT SHLL F HGHCHRWH ITE NA 32 SET TRONES SHO E CB/STOR 52X18X39BLACK CONSIGNMENT NO. ECIS646 35 VENDOR INVOICE NO. 26DN2 425EXP00568 S/BIL L NO. 985 5106 DT. 14.05.2024 HS COD E: 39241 090,94037000 SHI PMENT ID NO. 013-TSO-S1000 TCNU1304929 001 0025551 SUPPLIER NO. 220 92 FREIGHT TERM FREIGHT PREPAID =PHONE: 484 803 9015 THI S IS A PART SHIP MENT WITH B/L NOS MEDUFS24 7 023, MEDUFS485441, MEDUFS 485458, MEDUFS48546 6, MEDU FS485474, MEDUFS485482, ME DUFS485490 , MEDUFS485508, MEDUFS485516, MEDUFS485524 , MEDUFS485540 AND ALL B/L S NEED TO BE SIMULTA NEOUSL Y PRESENTED TO CARRIER'S P OD OFFICE F TCNU1304929 001 OR RELEASE AND TO EFFECT FCL DELIVERY

HOUSEHOLD ARTICLES MADE OF PLASTICS 520 PCS LEGITI M CHOPPING BOARD 34X24 WHI TE NA (IKE A-EU) (WHITE) 112 PCS SLIBB FLEXI LAUNDR Y BS KT 24 L (112 PCS) (IKE A-EU) (GREEN) 128 PC S KL IPSK BED TRAY WHITE 32 P CS ANTILOP SE AT SHLL F HGH CHRWHITE NA 568 PCS BAGG MUCK SHOE MAT 71X35 IN/OUT DOOR/GREY 16 SET TRO TCNU1304929 001 NES SHOE CB/STOR 52X18X39BLACK 2-P CONSIGNM ENT NO. ECI S64628 VENDOR INVOICE NO. 26DN242 5EXP00561 HS CODE: 39249090,39241090,94037000 S/BILL NO. 9855137 DT. 14 .05.2024 SHIPMENT ID NO. 013-TSO-S10000025548 SUP PLIER NO. 22092 FREIGHT PREPAID =PHONE: 484 803 901 5 THIS IS A PART SHIP MENT WITH B/L NOS MED UFS24 7023, MEDUFS485441, MEDUFS 485458, MEDU TCNU1304929 001 FS485466, MEDU FS485474, MEDUFS485490, ME DUF S485508, MEDUFS485516, MEDUFS485524, MEDUFS48 5532 , MEDUFS485540 AND ALL B/L S NEED TO BE SIMULTANEOUSL Y PRESENTED TO CARRIER'S P OD O FFICE FOR RELEASE AND TO EFFECT FCL DELIVERY

24CT YELLOW PENCILS - 24CT YELLOW PENCILS P .O. NO.:7530059691 CARRIERS RESPONSIBILITY CEASES AT PLACE OF DELIVERY AS ME NTIONED BY CARRIER,CARRIER NOT RESPONSIBLE FOR ANY P LACE OF DELIVERY MENTI ONED BY SHIPPER IN DESCR IPTION OF GOODS IN THE B L FOR MERCH ANT REFERNCE HS CODE:- 96091000 QUANT ITY:- MSMU7128284 001 7192 CARTONS GROSS WEIGHT:- 12370.24 KGS H TS CODE :960910 HTS CODE : 960910 HTS CODE: 96091 0 THIS IS A PART SHIPMEN T WITH B/L NOS MEDUFS3560 71, MEDUFS356097, MEDUFS 35 6063, MEDUFS356113, MEDUFS 356055 AND ALL B/LS NEED T O BE SIMULTANEOUSLY PRESEN TED TO CARRIER'S POD OFFIC E FOR RELEASE AND TO EFF EC T FCL DELIVERY

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. BHG BOSTON SHAKER P.O.NO.:08 22985653 PLACE OF DELIVE RY: R MSMU4047316 001 IDGEVILLE SC STORAG E HTS CODE :732393 HTS CODE: 732393 SB NO SB DATE 9433573 20 24-04-26 CNTR_NO M SMU4047316 CARRIER SEA L FX31222051 WALMART SEAL KWINC07950 == NOTIFY PARTY 2 DAMCO DISTRIBUT ION SERVICE S INC 5011 FIRESTONE PLACE SOUTH GA TE CA 90280 DCM_CHARLE STON=MAERSK.COM PART BL TO BE RELEASED ALONG WITH MS C MEDUFS3923 MSMU4047316 001 73 MEDUFS3923 65 MEDUFS392522 MEDUFS3924 98 M EDUFS392472 MEDUFS3924 56 MEDUFS392480 MEDUFS 3925 14 MEDUFS392548 MEDUFS392 506 MEDUFS392 613 MEDUFS392 530 MEDUFS392563 MEDUFS392 555

HYPER TOUGH PRESSURE WASHER - SHIPPER: RMX INDUSTRIES PRIVATE LIMITED INDUSTRI AL ESTA TE EXTENSION BE 7 2 73 RMX INDUSTRIES CAR R IERS RESPONSIBILITY CEASES AT PLACE OF DELI VERY AS MENTIONED BY CARRIER,CA RRIER NOT R ESPONSIBLE FO R ANY PLACE OF DELIVERY MENTI ONED BY SHIPPER IN DESCRIPTION OF GOODS I MSMU4047316 001 N THE BL. HYPER TOUGH PRES SURE WASHER HO SE 1/4 X 25 W/ M22 FITTINGS P .O.NO.:9 380058724 PLACE OF DELIVERY: RIDGEVILLE SC STORAGE HTS CODE :400 932 HTS CODE: 40093 2 S B NO SB DATE 943 2848 2024-04-26 CNTR_NO MSMU4047316 CARR IER SE AL FX31222051 WAL MART SEAL KWINC07950 == INDIA NOTIFY PARTY 2 D AMCO DISTRIBUTI MSMU4047316 001 ON SERVICES INC 5011 FIRESTONE PL ACE SOUTH GATE CA 9028 0 DCM_CHARLESTON=MAERSK. COM PART BL TO BE RELEASED ALONG WITH MSC ME DUFS392 373 MEDUFS392365 MEDUFS392 522 MEDUFS 392498 MEDUFS392 464 MEDUFS392456 MEDUFS392 4 80 MEDUFS392514 MEDUFS39 2548 MEDUFS392506 M EDUFS39 2613 MEDUFS392530 MEDUFS39 2563 MEDUF S392555

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. MILL MADE 10 0% COTTON T ERRY TOWELS ( PIECE DYED) P.O.NO.:4980 06 3987 COMMERCIAL INVOIC E AND PACKING LIST TCNU1415795 001 2194T 2425 SHIPPING BILL NO DA TED HTS C ODE 6302.60.90 IEC CODE# 0588056821 C OUNTR Y OF ORIGIN: INDIA FREIGHT COLLECT HTS CODE :630260 CNTR NO.: TCN U1415795 CARRIER SEAL FX31060048 WALMART SEAL KWINC08225 NOTIFY PART Y 2 DAMCO DISTRIBUTION S ERVICE S INC 5011 FIRESTO NE PLACE SOUTH GATE, C A 90280 DCM_CHARLESTON=MAE RSK.COM PART BL TCNU1415795 001 TO BE RELE ASED ALONG WITH MSC MEDUFS 314369, MEDUFS269159,MEDUFS 314807

PG 4PK POCKET HIGHLIGHTER ASSORTED - SHIPPE R: LUXOR INTERNATI ONAL PVT LTD C-42 PHAS E- 2 NOIDA DISTT GAUTAM BUD H NAGAR CARRI ERS RESPONS IBILITY CEASES AT PLACE OF DELI VERY AS MENTIONED BY CARRIER,CARRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENTION ED BY SHIPPER IN DESCRIPTION OF GOODS IN THE MSMU4047316 001 BL. PG 4PK POCKET HIGHLIGHTER ASSORTED P. O.NO.:3881096 835 PLACE OF DELIVERY: R IDGE VILLE SC FLOW WRIT ING INSTRUMENTS 2 CA RTON S HTS CODE : 96082000 PG 4PK POCKET HI GHLIGHTER ASSORTED P.O.NO.:38810 96835 PL ACE OF DELIVERY: RIDGEVILLE SC FLOW HT S CODE: 960820 SB NO SB DATE 9490760 2024-0 4-29 CNTR_NO MSMU4047316 CARRIER SEAL FX3 MSMU4047316 001 1222051 WALMART SEA L KWINC07950 ==INDIA NOTIFY PARTY 2 DAMCO DIS TRIBUTION SERVICE S INC 5011 FIRESTONE PLACE SOUT H GATE CA 90280 DCM_ CHARLESTON=MAERSK.COM PART BL TO BE RELEASED ALONG W ITH MSC MEDUFS392373 MEDU FS392365 MEDUFS392522 MEDU FS392498 MED UFS392472 MEDU FS392464 MEDUFS392456 MEDU FS3 92480 MEDUFS392514 MEDU FS392548 MEDUFS392506 MSMU4047316 001 MEDU FS392613 MEDUFS392530 MEDU FS392563

100% ORGANIC COTTON KNITTED BOYS UNDERWEAR - ESHIPPER: KITEX GARMENTS LIMITED KIZHAK KAMBALAM, PATTIMATTOM VI KUNNATHU NAD TALUK KOCHI 100% O RGANIC COTTON KNITTED BO YS UNDERWEAR HTS CODE: 6 10711 PO NUMBER: 9835725 111 SB NO SB DAT E 95599 37 2024-0 5-02 HTS CODE: 610711 HTS CAIU9522266 001 CODE: 610711 ==INDI A CARGO TO BE RELEAS ED AG AINST THE SIMULTANEOUS PRE SENTATION OF BL'S MEDUFS4 26676,MEDUFS426726,MEDUFS4 266 84,MEDUFS426767,MEDUFS4 26742, MEDUFS426775,M EDUFS 426734,MEDUFS426759,MEDUFS 426692

COTTON, 30% POLYESTER MS OVEN - SHIPPER: JV S EXPORT SA ROJINI STREET CHINNACHOK KIKU LAM CARRIERS RESPONS IBILITY CEASES AT PL ACE OF DELIVERY AS MENTIONED BY CARRIER,CAR RIER NOT RESPONSIBLE FOR ANY PLACE OF DELIV ERY MENTIONED BY SHIPPER IN DESCRIPTION OF GO ODS IN THE BL. 10 0 % COTTON 4PK WAFFLE DIS CAIU8020495 001 H CLOTH (54% COTTON (100% SHELL); 44% POLYEST ER ( 100% FILL); 2% SILICON) & 100% SHELL ), BUFF PLD THROW (100 % COTTON , 10 0% SHE LL) & 70% COTTON, 30% POLYESTER MS OVEN M ITT (PROCESSED WOVEN MADE UPS POWER LOOM) PO N O. '0820351105 DTD. 28.0 2.2024 M S 4PK WAFFLE DC TOPAZ COMBO MS 4PK WAFFL E DC TAN COMBO MS 4PK WA FFLE DC GRAY COMBO CAIU8020495 001 MS 4P K WAFFLE DC NAVY COMBO M S 4PK WAFFL E DC RED COMBO TOTAL CARTONS: 2493 C AT # 369 MS BUFF PLD THR OW BLACK & WHITE TO TAL CARTONS: 160 CAT # 369 MS OVEN MITT RED SEDONA MS OVEN MITT TOPAZ TOT AL CARTONS: 91 CAT # 369 DEPT NO: 00014 P0 TYP E: 004 0 INVOICE # S.B. NO.: FREIGHT COLLECT H TS CODE: 630492 SB NO SB DATE 9580926 202 CAIU8020495 001 4-05-02 HTS CO DE: 630492 HTS CODE: 630 4 92 ==INDIA CARGO TO BE RELEASED AGAINST THE SI MULTANEOUS PRESENTATION OF BL'S MEDUF S426700,MEDUFS 426718,MEDUFS426783

HOUSEHOLD ARTICLES MADE OF PLASTICS 64 PCS ANTILOP SEAT SHLL F HGHCHRWHITE N A 16 SET TRONES SHOE CB/ STOR 52X18X39BLACK 2-P C ON SIGNMENT NO. ECIS64624 VENDOR INVOICE NO. 26D N24 25EXP00557 S/BILL NO. 9855 157 DT. 14.05. 2024 HS COD E: 94037000 SHIPMENT ID NO. 01 3-TSO-S10000025551 SUPPLIER NO. 22092 FREI TCNU1304929 001 GHT PREPAID =PHONE: 484 803 9015 THIS IS A PART SHIPMENT WITH B/L NOS MEDU FS247023, M EDUFS485458, ME DUFS485466, MEDUFS485474, MED UFS485482, MEDUFS485490 , MEDUFS485508, MEDUF S4855 16, MEDUFS485524, MEDUFS48 5532, MEDUFS 485540 AND ALL B/LS NEED TO BE SIMULTANE OUSL Y PRESENTED TO CARRIER 'S POD OFFICE FOR RELE ASE AND TO EFFECT FCL DELIVERY

1 X 40 CONTAINER TOTAL 1 9 PACKAGES OTHER FURNITU RE AND PARTS THERE OF HO USEHOLD A RTICLES MADE OF S TEEL MARIUS STOOL BLACK ( 10135659) HUGAD CURTAIN ROD 120-210 WHITE ( 102171 41) NISSE FOLDING CHAIR BLACK (30115 066) HUGAD C URTAIN ROD 120-210 BLACK ( 302 17135) KOMPL CLOTHES RAIL 100 WHITE (302568 TCLU7791787 001 91) KOMPL CLOTHES RAIL 75 WH ITE (40256895) GLADOM TR AY TBL 45X53 BLACK (504119 90) T EODORES CHR BLACK N A (80530623) MARIUS STO O L WHITE (90184047) ADILS LEG WHITE (90217 972) KO MPL CLOTHES RAIL 50 WHITE (90256893 ) MELLTORP N UF RM 125X75 WHITE (90280100 ) BUYERS ORDER NO. 013 01044048 DT 21.03. 2024 0 1301044324 DT 22.03.2024 CONSIGNMENT TCLU7791787 001 NO. ECIS30424 INVOICE NO. 2124640508 DATE:0 9.05.2024 SHIPPIN G BILL NO. 9797249 DTD.11 . 05.2024 TOTAL NET WT: 3, 135.020 KGS H. S. CODE: 7 3239490, 94032010 FREIGH T COLLE CT TOTAL QUANTITY IN PCS 2508 TOTAL VOLUM E 10.694 CBM = IKEA2.USD O=INTER.IKEA.COM PHONE: 484 803 9015 PART BL HAS T O BE RELE ASED ALONG WITH M EDUFS343285,MEDUFS343293,M TCLU7791787 001 EDUFS343301,MEDUFS343319,M EDUFS343327,MEDUFS 343335, MEDUFS343343,MEDUFS343350, MEDUFS3433 68

SHIPPER: WAZIR CHAND & C O PVT LTD PREM N AGAR IND USTRIAL AREA KANTH ROAD CARRIERS R ESPONSIBILITY CEASES AT PLACE OF DELIV ERY AS MENTIONED BY CARR IER,CARRIER NOT RESP ONSI BLE FOR ANY PLACE OF DEL IVERY MENTION ED BY SHIPP ER IN DESCRIPTION OF GOO DS I N THE BL. HSN NO, 73 239390 P.O.NO.:08229 FFAU4271019 001 8561 9 INVOICE NO, 39/1-134 TOTAL QTY = 536 PCS PLA CE OF DELIVERY: SOUTHBHG S S WIN E CHILLER GUNMETAL GATE-STORAGE HTS CODE: 7 32393 SB NO SB DATE 9722627 20 24-05-08 CNTR_NO FFAU427 1019 CARRI ER SEAL FX312 21223 WALMART SEAL KWIN C08 727 ==INDIA NOTIFY PARTY 2 DAMCO DISTRI BUTI ON SERVICES INC 5011 F IRESTONE PLAC FFAU4271019 001 E SOUTH GAT E CA 90280 DCM_LA=DAMC O.CO M PART BL TO BE RELEAS ED ALONG WITH MSC: ME DUEU 012641 MEDUEU012666 MEDUFS 366534

1 X 40 CONTAINER TOTAL 7 PACKAGES OTHER F URNITUR E AND PARTS THERE OF HOU SEHOLD ART ICLES MADE OF ST EEL BETYDLIG WLL-CLNG BR C KT WHITE (30219889) MEL LTORP N UFRM 75X75 WHITE ( 50280102) GLADOM TRAY TB L 45X53 BL ACK (50411990) GLADOM TRAY TBL 45X53 WHI TE ( 70337819) ADILS LEG WHITE (90217972) MELL TCLU7791787 001 TOR P N UFRM 125X75 WHITE (902 80100) BUYER S ORDER NO. 01301044320 DT 22.03.202 4 0130 1045050 DT 24.03.2 024 CONSIGNMENT NO. ECIS 30422 INVOICE NO. 21246 40506 DATE:09.05. 2024 SH IPPING BILL NO. 9797243 DT D.11.05. 2024 TOTAL NET W T: 1,784.610 KGS H.S. CO DE: 73239490, 94032010 F REIGHT COLLECT TOTAL QUA NTITY IN PCS 2676 TOTAL VOLUME 3. TCLU7791787 001 787 CBM = IKEA2 .USDO=INTER.IKEA.COM PHO NE: 484 803 9015 PART BL H AS TO BE RELEASED ALONG WI TH MEDUFS343285,MEDUFS3432 93,MEDUFS 343301,MEDUFS3433 19,MEDUFS343327,MEDUFS3433 35, MEDUFS343343,MEDUFS343 368,MEDUFS343376

1 X 40 CONTAINER TOTAL 1 5 PACKAGES OTHER FURNITU RE AND PARTS THERE OF HO USEHOLD A RTICLES MADE OF S TEEL MARIUS STOOL BLACK ( 10135659) HUGAD CURTAIN ROD 120-210 WHITE ( 102171 41) NISSE FOLDING CHAIR BLACK (30115 066) HUGAD C URTAIN ROD 120-210 BLACK ( 302 17135) BETYDLIG WLL-C LNG BRCKT WHITE (3021 TCLU7791787 001 9889) KOMPL CLOTHES RAIL 100 WHITE (30256891) KOMPL C LOTHES RAIL 75 WHITE (4025 6895) MELLTORP N UFRM 75 X75 WHITE (50280102) GL A DOM TRAY TBL 45X53 BLACK ( 50411990) BETY DLIG WLL-C LNG BRCKT BLACK (60217228) ADILS L EG WHITE (902179 72) KOMPL CLOTHES RAIL 5 0 WHITE (90256893) MELLT ORP N UFRM 125X75 W HITE (9 0280100) BUYERS ORDER NO . 013010 TCLU7791787 001 43530 DT 19.03.2 024 01301045041 DT 24.03 . 2024 CONSIGNMENT NO. EC IS30420 INVOICE N O. 212 4640504 DATE:09.05.2024 SHIPPING BILL NO. 9797237 DTD. 11.05.2024 TOTAL NE T WT: 2,821.430 KGS H.S. CODE: 73239490, 9403201 0 FREIGHT COLLECT TOTAL QUANTITY IN PCS 636 8 TOT AL VOLUME 7.556 CBM = IK EA2.USDO=I NTER.IKEA.COM PHONE: 484 803 9015 PART B L HA TCLU7791787 001 S TO BE RELEASED ALONG WITH MEDUFS343285,MEDU FS3 43293,MEDUFS343301,MEDUFS3 43319,MEDUFS34 3327,MEDUFS3 43343, MEDUFS343350,MEDUFS 34336 8,MEDUFS343376

PLASTIC BODY VACCUM FLASK WITH SILVER COATE D GLASS REFILL (HOUSEHOLD) 45 P CS TAGGOGA VACUUM FLASK1.6 L BLACK-BLUE 45 PCS TAG GOG A VACUUM FLASK1.6 L OFF -WHITE HOUSEHOLD AR TICLE S MADE OF PLASTICS 8 SET TRONES SHOE CB/STOR 52X18 X39BLACK 2-P 240 PCS INB LAND AT ICE CUBE TRAY 28X16 BLUE CONSIGNMENT NO. FFAU2569600 001 ECI S64144,ECIS64162 VENDOR INVOICE NO 25D D2425EXP0041 1, 26DN2425EXP00582 S/BILL NO. 9 932098, 9932169 DT. DT 16.05.2024 HS CODE:961 7 0012,94037000,39241090 SHI PMENT ID NO. 013 -TSO-S1000 0023077 SUPPLIER NO. 220 92 FR EIGHT PREPAID =SU RVEY 190/1/2,190/1/1/2, 1 9 0/1/3 GANDHIGRAM, DOKMAR DI-KLIVANI ROAD, AMLI-SI LVASA,-DADRA & NAGAR HAVEL I, SILV FFAU2569600 001 ASA, DADRA AND NA GAR HAVELI,396230 == PH O NE: 484 803 9015 #PHONE: 215 238 8600 FAX :215 238 8 578 THIS IS A PART SHIPMEN T WITH B/L NOS MEDUFS00895 3 , MEDUFS009209, MEDUFS1 7 5109, MEDUFS175117, MEDUFS 175125, MEDUFS17 5133, MEDU FS175141, MEDUFS175158, ME DUFS175 166, MEDUFS175174, MEDUFS175182 AND ALL B/LS NEED TO BE SIMULTANEOUSLY PRESENTED TO CARRIE FFAU2569600 001 R'S POD OFFICE FOR RELEASE AND TO EFFECT FCL DELIVERY.

PLASTIC BODY VACCUM FLASK WITH SILVER COATE D GLASS REFILL (HOUSEHOLD) 90 P CS TAGGOGA VACUUM FLASK1.6 L BLACK-BLUE 45 PCS TAG GOG A VACUUM FLASK1.6 L OFF -WHITE HOUSEHOLD AR TICLE S MADE OF PLASTICS 360 S ET BERGTUNGA CHOPPING BOAR D S2 DARK BLUE/RED NA 72 SET GARNITYREN BOWL W LID S5 MIXED COLOURS 520 FFAU2569600 001 PC S LEGITIM CHOPPING BOARD 3 4X24 WHITE NA (IKEA-EU) (W HITE) 112 PCS SLIBB FLEX I LAU NDRY BSKT 24 L (112 P CS) (IKEA-EU) (GREEN) 32 PCS KLIPSK BED TRAY WHITE 90 PCS UTBJUDA STACKABL E LUNCH BOX GREY-BEIGE 2 84 PCS BA GGMUCK SHOE MAT 7 1X35 IN/OUTDOOR/GREY 16 S ET TRONES SHOE CB/STOR 52 X18X39BLACK 2-P C ONSIGNM ENT NO. ECIS64145,ECIS6414 6,ECIS6416 FFAU2569600 001 3 VENDOR INVOI CE NO. 25DD2425EXP00412, 2 5 DD2425EXP00399, 26DN2425E XP00583 S/BILL NO. 9932093 , 9932109, 9932150 DT. 16 .05.2024 H S CODE: 96170012 ,39241090,39249090,9403700 0 SHIPMENT ID NO. 013-TS O-S10000023077 SU PPLIER NO. 22092 FREIGHT PREPAI D =SURVEY 190/1/2,190/1/ 1/2, 190/1/3 GANDHIGRAM, DOKM ARDI-KLIVANI ROAD, AMLI-SILVASA,-DADRA & NAGA FFAU2569600 001 R HAVELI, SILVASA, DADRA AND NAGAR HAVELI, 396230 == PHONE: 484 803 9015 #PHONE:215 238 8600 FAX:21 5 238 8578 THIS IS A PART SHIPMEN T WITH B/L NOS MEDU FS008953 , MEDUFS009209, M EDUFS175091, MEDUFS175117 , MEDUFS175125, MEDUFS1751 33, MEDUFS175141, MEDUFS17 5158, M EDUFS175166, MEDUFS 175174, MEDUFS175182 AND A LL B/LS NEED TO BE SIMULTA NEOUSLY PRESENTE FFAU2569600 001 D TO CARRI ER'S POD OFFICE FOR RELEAS E AND T O EFFECT FCL DELIVE RY.

HOUSEHOLD ARTICLES MADE OF PLASTICS 72 SET GARNITY REN BOWL W LID S5 MIXED CO LOURS 36 SET GARNITYREN BOWL W LID S5 MIXED COLOUR S 520 PCS LEGITIM CHOPPI NG BOARD 34X24 WHITE NA (I KEA-EU) (WHITE) 112 PCS SLIBB FLEXI LAUNDRY BSKT 2 4 L (112 PCS) (IKEA-EU) (G REE N) 96 PCS KLIPSK BED TRAY WHITE 90 PCS UT FFAU2569600 001 BJUD A STACKABLE LUNCH BOX GREY -BEIGE 284 PCS BAGGMUCK SHOE MAT 71X35 IN/OUTDOOR/ GREY 16 SET TRONES SHOE CB/STOR 52X18X39BLACK 2- P CONSIGNMENT NO. ECIS6415 1,ECIS64152,ECIS64 166 VE NDOR INVOICE NO. 25DD2425E XP00402, 25DD2425EXP00403, 26DN2425EXP00586 S/BILL N O . 9932103, 9932112, 99321 32 DT. 16.05.2024 HS COD E: 39241090,39249090,94037 000 SHIP FFAU2569600 001 MENT ID NO. 013- TSO-S10000023077 SUPPLIE R NO. 22092 FREIGHT PREP AID =SURVEY 190/1 /2,190/ 1/1/2, 190/1/3 GANDHIGRAM, DOKMARDI-K LIVANI ROAD, AMLI-SILVASA,-DADRA & NA GAR HAV ELI, SILVASA, DAD RA AND NAGAR HAVELI,39623 0 == PHONE: 484 803 9015 # PHONE:215 238 8600 FAX :215 238 8578 THIS IS A PA RT SHIPMENT W ITH B/L NOS M EDUFS008953 ,MEDUFS009209, MEDU FFAU2569600 001 FS175091, MEDUFS17510 9, MEDUFS175117, MEDUFS 175 125, MEDUFS175141, MEDUFS1 75158, MEDUFS1 75166, MEDUF S175174, MEDUFS175182 AND ALL B /LS NEED TO BE SIMUL TANEOUSLY PRESENTED TO C AR RIER'S POD OFFICE FOR RELE ASE AND TO EFFE CT FCL DELI VERY.

HOUSEHOLD ARTICLES MADE OF PLASTICS 72 SET GARNITY REN BOWL W LID S5 MIXED CO LOURS 30 4 PCS LILLHAVET COLANDER 240 PCS INBLAND AT ICE CUBE TRAY 28X16BLUE CONSIGNMENT NO. ECIS 641 59,ECIS64171 VENDOR INVO ICE NO.25DD242 5EXP00409, 2 6DN2425EXP00591 HS CODE: 3 92410 90 SHIPMENT ID NO. 0 13-TSO-S10000023077 S FFAU2569600 001 UPP LIER NO. 22092 FREIGHT P REPAID S/BIL L NO. 99320 97, 9932113 DT. 16.05.2024 =SURV EY 190/1/2,190/1/1/2 , 190/1/3 GANDHIGRAM, DO KMARDI-KLIVANI ROAD, AML I-SILVASA,-DADR A & NAGAR H AVELI, SILVASA, DADRA AN D NAGA R HAVELI,396230 == PHONE: 484 803 9015 # P HONE:215 238 8600 FAX:215 238 8578 THIS IS A PART SH IPMENT WITH B/L NOS MEDUFS 008953 , FFAU2569600 001 MEDUFS009209, MEDU FS175091, MEDUFS175109, ME DUFS175117, MEDUFS175125, MEDUFS175133, MEDU FS175141 , MEDUFS175158, MEDUFS1751 66, MEDUF S175174 AND ALL B /LS NEED TO BE SIMULTANEOU SLY PRESENTED TO CARRIER'S POD OFFICE FOR REL EASE AN D TO EFFECT FCL DELIVERY.

HOUSEHOLD ARTICLES MADE OF PLASTICS 64 PCS KLIPSK BED TRAY WHITE 16 SET TR ONES SHOE C B/STOR 52X18X39 BLACK 2-P CONSIGNMENT NO . ECIS64160 VENDOR INVOI CE NO. 26DN2425EXP00 580 S/ BILL NO. 9932149 DT. 16.05 .2024 HS CODE: 39241090, 94037000 SHIPMENT ID NO. 01 3-TSO-S10000023077 SU PPLIER NO. 22092 FR FFAU2569600 001 EIGHT PREPAID = PHONE: 484 80 3 9015 # PH ONE:215 238 8 600 FAX:215 238 8578 THIS IS A PART SHIPMENT WITH B/ L NOS MEDUFS009209, MED UFS 175091, MEDUFS175109, MEDU FS175117, MEDU FS175125, ME DUFS175133, MEDUFS175141, MEDUFS 175158, MEDUFS175166 , MEDUFS175174, MEDUFS17 51 82 AND ALL B/LS NEED TO B E SIMULTANEOUSL Y PRESENTED TO CARRIER'S POD OFFICE F OR RELE FFAU2569600 001 ASE AND TO EFFECT F CL DELIVERY.

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. CRUISER 26" STEPOVER P .O.NO.:3531033 801 PLACE OF DELIVERY: M OBI LE STORAGE HTS CODE :871200 NOTIFY P BMOU6159136 001 ARTY 2 DAMCO DISTRIBUTION SE RVICES IN C 5011 FIRES TONE PLACE SOUTH GAT E, CA 902 80 DCM_MOBILE=MA ERSK.COM THIS IS A PART S HIPMENT WITH B/L NOS. MEDU FS330100 & MEDUFS 329615 AN D ALL B/LS NEED TO BE SIMU LTANEOUS LY PRESENTED TO CA RRIERS POD OFFICE FOR RELE ASE AND TO EFFECT FCL DELI VERY.

PLASTIC MOULDED COMPONENTS 50455088 SAMLA N LID F BOX 5 L TRANSPARENT PO NO.: 13010442 43 INV N O: 9126-70 DT.24/04/2024 S.BILL NO .: 9388163 DT. 25/04/2024 GR WT.: 71.7 90 KGS NET WT.: 64.710 K GS CBM : 0.458 N O OF P KG: 1 PKG QUANTITY: 816 PCS CONS E CIS47820 SHI PMENT ID : 013-TSO-S1000 002 TCNU1148214 001 2369 NOTIFY-3 : EX PEDITORS INTERNATIONA L P HL00004-ESP 519 KAISER DR STE A FOLCROF T, PA,19032 UNITED STATES OF AMERIC A THIS IS A PART SHIPMENT WITH B/L NOS MEDUFS090373 ,M EDUFS090381,MEDUFS090407 , MEDUFS090415, MEDU FS0904 23, MEDUFS090431, MEDUFS09 0449, MEDUF S090456, MEDUFS 090464, MEDUFS090472, MEDU FS 090480, MEDUFS090498, ME DUFS090506, MEDUFS09 TCNU1148214 001 0514 AND ALL B/LS NEED TO BE SIMULTANEOUSLY P RESENTED T O CARRIERS POD OFFICE FOR RELEASE AND TO EFFECT FCL DELIVERY.

TOTAL 8 PKG PLASTIC MOUL DED COMPONENTS 0 0578181 IKEA 365+ DRY FOOD JAR W LID 1,3 L TR P/WHITE NA PO NO.: 1301044603, 130104 6395 20461378 KALAS NN BOWL MIXED COLOURS 6-P PO NO.: 1301046684 40578 216 MOPPA JUG WITH LID 1 .7 L DARK BLUE/TRANSPARENT NA PO NO. : 1301044603 50197570 ANTILOP HIGHCH AIR TR MSMU7710016 001 AY WHITE NA PO NO. : 1301045371 80316067 SOCKERBIT BOX W LID 38X51X 30 WHITE PO NO.: 1301046 395 80578182 IKEA 365+ DRY FOOD JAR W LID 2,3L T RP/WHITE NA PO NO.: 1301 0 44603 INV NO.: 23889-30 DT:24-04-2024 S.B ILL NO .: 9418184 DT:26-04-2024 GR WT.: 428.4 70 KGS NET WT.: 351.040 KGS CBM : 3.898 NO OF PKG: 8 PKG QUANTITY: 1115 PCS CONS : MSMU7710016 001 ECIS48011 SHIPMENT ID : 013-TSO-S100000226 84 3R D NOTIFY EXPEDITORS INTER NATIONAL PHL 00004-ESP 519 KAISERDR STE A FOLCROFT, PA, 1 9032 UNITEDSTATES OF AMERICA THIS IS A PART SH IPMENT WITH B/L NOS MEDUFS 129304,MEDUFS12 9312,MEDUFS 129320,MEDUFS129338,MEDUFS 129346 ,MEDUFS129353,MEDUFS 129361,MEDUFS129379,MEDU FS 129387,MEDUFS129395,MEDUFS 129403,MEDUFS12 MSMU7710016 001 9411,MEDUFS 129429,MEDUFS129445 AND A LL B/L S NEED TO BE SIMULTA NEOUSLY PRESENTED TO CAR RI ER'S POD OFFICE FOR RELEAS E AND TO EFFECT FCL DELIVE RY.

SHIPPER: YINGTONG ELECTR ONIC TECHNOLOGY GAUTAM B UDDHA NAGAR CARRIERS RESPONSIB ILITY CEASES A T PLACE OF DELIVERY AS M E NTIONED BY CARRIER,CARRIE R NOT RESPONSIBLE FOR AN Y PLACE OF DELIVERY MENT IONED BY SHIPPER IN DESC RIPTION OF GOODS IN THE BL . ONN 6FT STEREO CABLE PO. 9431072938 HTS TGBU6871000 001 CO DE: 854442 SB NO SB DATE 8893216 2004 -04-24 CNTR_NO TGBU 6871000 CARRIER SEAL FX 31060259 WALMART SEAL K WINC07923 == NOTIFY PA RTY 2 DAMCO DISTRIBUTION SERVI CES INC 5011 EAS T FIRESTONE PLACE SOUT H GATE CA 90280 EMAIL: D CM_MOBILE=MAERSK .COM PART BL TO BE RELEASED ALONG WI TH MSC M EDUFS329672 MEDUFS 329730 MEDUFS329664 MEDUFS TGBU6871000 001 329706 MEDUFS221259 MEDUFS 329714 MEDUFS3296 80 MEDUFS 329698 MEDUFS329722

SHIPPER: STOVE KRAFT LIM ITED HAROHALLI I NDUST AR EA KANAKAPURA TALUK MS 7PC NS COOK WARE SET BLA CK P.O.NO.:0826191258 HTS CODE : 761510 SB NO SB DATE 1276305 2024-05-30 ==INDI A CARGO TO BE RELEASED A GAINST T HE SIMULTANEOUS PR ESENTATION OF BL'S MEDUFS 390757,MEDUEU324624,MEDUEU 183301,MEDUEU3246 FFAU2382477 001 57,MEDUEU 324681.

SHIPPER: HIMATSINGKA SEI DE LIMITED GORUR ROAD HANUMANTHAPURA PO CARRIE RS RESPONSIB ILITY CEASES AT PLACE OF DELIVERY AS MENTIONE D BY CARRIER,CARR IER NOT RESPONSIBLE FOR A NY PLACE OF DELIVERY ME NTIONED BY SHIPPE R IN DE SCRIPTION OF GOODS IN TH E BL. 58 PCT COTTON 42 P CT POLYESTER PRINTED MAD E BMOU5953579 001 -UPS (BED LINEN OF COTT ON USING WOVEN FABR ICS) HTS CODE: 630231 PO NUMB ER: 082036984 0 SB NO SB DATE 9567391 2024-05-02 == INDI A CARGO TO BE RELEASED A GAINST THE SI MULTANEOUS PR ESENTATION OF BL'S MEDUFS 4352 63,MEDUFS435255.

PLASTIC MOULDED COMPONENTS 40295439 FNISS N WAST E BIN 10 L WHITE_PLT P O NO.: 13010 44236 403160 69 SOCKERBIT BOX W LID 3 8X2 5X15 WHITE PO NO.: 1301044236 INV NO: 9 124- 70 DT.24/04/2024 S.BILL NO.: 9388179 DT. 25/04/2 024 GR WT.: 169.880 KGS NET WT .: 155.260 KGS C BM : 0.908 NO OF PKG: 2 TCNU1148214 001 PKG QUANTITY: 468 PCS CONS ECIS47818 SHIP MENT ID : 013-TSO-S1000002236 9 NOTIFY- 3 : EXPEDIT ORS INTERNATIONAL PHL000 04-E SP 519 KAISER DR STE A FOLCROFT, PA,19032 UN ITED STATES OF AMERICA THI S IS A PART SH IPMENT WITH B/L NOS MEDUFS090381, MEDU FS0903 99, MEDUFS090407, ME DUFS090415, MEDUFS090423 , MEDUFS090431, MEDUFS090449 , MEDUFS090456, TCNU1148214 001 MEDUFS0904 64, MEDUFS090472, MEDUFS09 0480, M EDUFS090498, MEDUFS 090506, MEDUFS090514 A N D ALL B/LS NEED TO BE SIMU LTANEOUSLY PRESE NTED TO CA RRIERS POD OFFICE FOR RELE ASE AND TO EFFECT FCL DELI VERY.

PLASTIC MOULDED COMPONENTS 10255897 SORTERA N WA STE SRT BIN/LID 37 L WHI TE PO NO.: 1301044246 70177222 STODJA CUTLERY TRAY 14 X20" WHITE NA P O NO.: 1301044964 70255 8 99 SORTERA N WASTE SRT B IN/LID 60 L WH ITE PO N O.: 1301044964 80316067 SOCKERBI T BOX W LID 38X5 1X30 WHITE PO NO.: 130 1 FFAU2491694 001 044563 INV NO: 9149-70 DT.24/04/2024 S.BI LL NO. : 9404134 DT. 25/04/2024 GR WT.: 341 .900 KGS N ET WT.: 306.220 KGS CBM : 6.43 1 NO OF PKG: 4 PKG QUANTITY: 317 PCS CON S ECIS47967 SHIPMENT ID : 013-TSO-S100000 22682 NOTIFY-3 : EXPEDITORS INTERNATIONAL PHL00004-E SP 519 KAISER DR STE A F OLCROF T, PA,19032 UNITED STATES OF AMERICA THIS I FFAU2491694 001 S A PART SHIPMENT WITH B/L NOS : MEDUFS123794 , MEDU FS123802, MEDUFS123810, ME DUFS12382 8, MEDUFS123836, MEDUFS123851, MEDUFS123869 , MEDUFS123877, MEDUFS1238 85, MEDUFS123901, M EDUFS12 3919, MEDUFS123927, MEDUFS 123935, ME DUFS123943 AND ALL B/LS NEED TO BE SIMULT AN EOUSLY PRESENTED TO CARR IERS POD OFFICE FOR RELEAS E AND TO EFFECT FCL DELIVE RY.