Tag: meduif

FOUR HUNDRED SEVENTY NINE CARTONS ONLY CARP ET&OTHE R TEXTILE FLOOR COVERING P OLYESTER R UGS LATEX BACK-T UFFTED P.O. NO : 1458957 2 PACKAGES : 479 PSI I NV.NO: 2023413678,2 0234136 79 TAX INVOICE NO.: VP23 02006097 VP2302006098 COMMERCIAL INVOICE NO.: 6 1500 91817, 6150091818 DT . 14-07-2023 HTS COD MEDU4086601 001 E : 57033910 S/BILL NO: 2506 620 DT:17.0 6.2023 PAR T OF FCL THIS IS A PART SH IPMEN T WITH B/L NOS MEDUIF 178624 AND ALL B/LS NEE D T O BE SIMULTANEOUSLY PRESEN TED TO CARRIER 'S POD OFFIC E FOR RELEASE AND TO EFFEC T FCL DELIVERY

100% COTTON P/L PLACEMAT INV.NO. CHF/WM/804/2 2-23 QTY 1584 UNITS GR.WT. 237.600 KGS PO NO. 73337 89621 HTS CODE :630251 SB NO SB DATE 8 781832 2023-03-27 CN TR_NO MSDU8707324 CA RRIER SEAL FX24083091 W ALMART SEAL KWINB78816 ==INDIA CARRIE RS RESPONS IBILITY CEASES AT PLACE OF DELIV MSDU8707324 001 ERY AS MENTIONED BY CARRIER,CARRIER NOT R ESPONSIBLE FOR ANY PLACE OF DELIVERY MENTIONE D BY SHIPPER IN DESCRIPTION OF GOODS IN THE B L. FOR MERCHANT REFERENCE THIS IS A PART SHIP MENT WITH B/L NOS MEDUIU398083, MEDUIU39 8109 , MEDUIU398117, MEDUIF 994079, MEDUIU398075, MEDU IU398091, AND ALL B/LS NEE D TO BE SIMUL TANEOUSLY PRE SENTED TO CARRIER'S POD OF FICE MSDU8707324 001 FOR RELEASE AND TO EF FECT FCL DELIVERY

SHIPPER: HIMATSINGKA SEI DE LIMITED NO 1 HIMATSIN GKA LINENS GORUR ROAD HA NUMANTHAP URA PO 100% C OTTON TOWELS - TOILET LI NEN AND KITCHEN LINEN, OF TERRY TOWELINGOR SI MILAR TERRY FABRICS, OF COTTO N-OTHER PO# INVOICE NO . 241001051 INVOICE DATE 28.1 2.2022 S.B NO. S. B DATE PO NUMBER 73 MEDU7694210 001 753 57418 HTS CODE :630260 SB NO SB DATE 8041010 2023-02-2 4 ==INDIA CARGO TO BE RELEASED AGAINST THE SIMU LTANE OUS PRESENTATION OF B L'S MEDUIF968891,MEDUIF 954 354,MEDUIF968883,MEDUIF968 917,MEDUIF9689 09,MEDUIF968 875

SHIPPER: HIMATSINGKA SEI DE LIMITED NO 1 HIMATSIN GKA LINENS GORUR ROAD HA NUMANTHAP URA PO 100% COT TON TOWELS - TOILET LINE N AND KITCHEN LINEN, OF TERRY TOWELINGOR SIMI LAR T ERRY FABRICS, OF COTTON- OTHER PO# INVOICE NO. 241001052 INVOICE DATE 2 8.12 .2022 S.B NO. S.B DATE PO NUMBER 7375 MEDU7694210 001 357 394 HTS CODE :630260 H TS CODE: 63026 0 SB NO SB DATE 8041011 2023-02-24 ==I NDI A CARGO TO BE RELEASED AGAINST THE SIM ULTANEOUS P RESENTATION OF BL'S MEDUIF 968883 ,MEDUIF968917,MEDUIF 968909,MEDUIF968875,MEDU IF 954354,MEDUIF968891

SHIPPER: HIMATSINGKA SEI DE LIMITED NO 1 HIMATSIN GKA LINENS GORUR ROAD HA NUMANTHAP URA PO 100% COT TON TOWELS - TOILET LINE N AND KITCHEN LINEN, OF TERRY TOWELINGOR SIMI LAR T ERRY FABRICS, OF COTTON- OTHER PO# 7375356478 I NVOICE NO. 241001042 INV OIC E DATE 28.12.2022 S.B NO. S.B DATE HTS MEDU7694210 001 CODE :630260 SB NO SB DATE 8041022 2023- 02-24 ==INDIA CA RGO TO BE RELEASED AGAI NST THE SIMULTANEOUS PRESENTA TION OF BL'S ME DUIF954354, MEDUIF968891,MEDUIF968883, MEDUIF 968917,MEDUIF968909, MEDUIF968875

100% COTTON TOWELS - TOILE T LINEN AND KITC HEN LINE N, OF TERRY TOWELINGOR S IMILAR TE RRY FABRICS, OF COTTON-OTHER PO# 737535 5 310 INVOICE NO. 2410010 80 INVOICE DATE 2 8.12.20 22 S.B NO. S.B DATE HTS CODE :630 260 =INDIA " CARGO TO BE RELEASED AGAINST T HE SIMULTANEOUS P RESENTATION OF BL'S MEDUIF MSDU5342789 001 973602,MEDUIF973610 "

TOTAL 07 PACKAGES OTHER FURNITURE AND PARTS THERE OF HOUSEHOLD ARTICLES MADE OF STEEL KOMPL CLOTHES RAIL 100 WHITE (30256891 ) BETYDLIG WLL-CLNG BRCK T BLACK (60217228) ADI LS LEG WHITE (90217972) RASKOG TROLLEY 3 5X45X78 BLACK (90333976) BUYERS ORDER NO. 01300939810 DT 31.12.2022 01300940529 DT 0 TGBU5568004 001 3.01.2023 CONSIGNMEN T NO. ECIS25431 INVO ICE NO. 2122642767 DT.18.01. 2023 SHIPPIN G BILL NO. 7 123917 DTD. 20.01.2023 TOTAL N ET WT. 988.880 KGS H.S. CODE: 94032010, 73 23 9490 FREIGHT COLLECT TOTAL QUANTITY IN PCS 302 3 TOTAL VOLUME 3.637 CBM PART BL HAS TO BE RELEASE D ALONG WITH MEDUIF166405, MEDUIF 166413,MEDUIF166421, MEDUIF166439,MEDUIF16644 TGBU5568004 001 7, MEDUIF166454, MEDUIF166462 ,MEDUIF166470

TOTAL 18 PACKAGES OTHER FURNITURE AND PARTS THERE OF HOUSEHOLD ARTICLES MA DE OF STEEL HUGAD CURTAI N ROD 120-210 BLACK (30217 13 5) KOMPL CLOTHES RAIL 100 WHITE (30256891) KOM PL CLOTHES RAIL 75 WHITE ( 40256895) KOMPL CLOTHES RAIL 50 DARK GREY (4025694 2) MELLTORP N UFRM 75X75 WHITE (50280102) GLA TGBU5568004 001 DOM TRAY TBL 45X53 BLACK (504 11990) KOMPL CLOTHES RAI L 100 DARK GREY (80256940) ADILS LEG WHITE (902179 72) KOMPL CLOTHES RAIL 5 0 WHITE (90256893) MELLT ORP N UFRM 125X75 WHITE (9 0280100) RASKOG TROLLEY 35X45X78 B LACK (90333976) BUYERS ORDER NO. 01300 9369 42 DT 17.12.2022 013 00938398 DT 24.12.2022 C ONSIGNMENT NO. ECIS25432 INVOICE NO. 212 TGBU5568004 001 2642770 DT .18.01.2023 SHIPPING BIL L NO. 7 123992 DTD. 20.01.2 023 TOTAL NET WT. 2966. 8 10 KGS H.S. CODE: 940320 10, 73239490 F REIGHT COL LECT TOTAL QUANTITY IN P CS 1835 TOTAL VOLUME 8.5 34 CBM PART BL HAS TO BE R ELEASED ALONG WITH MEDUIF1 66405,MEDUIF1664 13,MEDUIF1 66421,MEDUIF166447,MEDUIF1 66454,M EDUIF166462, MEDUIF 166470,MEDUIF166488

TOTAL 16 PACKAGES OTHER FURNITURE AND PAR TS THER E OF HOUSEHOLD ARTICLES MA DE OF STEE L HUGAD CURTAI N ROD 120-210 WHITE (102 1 7141) HUGAD CURTAIN ROD 120-210 BLACK (30 217135 ) RACKA CURTAIN ROD 120- 210 BLACK (30217159) K OMPL CLOTHES RAIL 100 WH IT E (30256891) KOMPL CLO THES RAIL 75 WHITE TGBU5568004 001 (4025 6895) HUGAD CURTAIN ROD 210-385 BL ACK (50217139) MELLTORP N UFRM 75X75 WHITE (5 0280102) GLADOM TRAY TBL 45X53 WHITE (7 0 337819) KOMPL CLOTHES R AIL 100 DARK GREY (80256 940) ADILS LEG WHITE (90 217972) KOMPL CLOTHES RA IL 50 WHITE (90256893) MEL LTORP N UFRM 125X75 WHITE (90280100) RASKOG TROLLEY 35X45X78 BLACK ( 90333976) BUYER TGBU5568004 001 S ORDER N O. 01300937496 DT 19.12. 2022 0 1300938391 DT 24.1 2.2022 CONSIGNMENT NO. E CIS25430 INVOICE NO. 212 2642766 DT.18.0 1.2023 SHIPPING BILL NO. 7123927 DTD. 20.01.2 023 TOTAL NET WT. 2956.000 KGS H.S . CODE : 94032010, 73239490 FREIGHT COLLECT TOTAL QUANTITY IN PCS 2784 TO TAL VOLUME 7.653 CB M PART BL HAS TO BE RELEASED ALON G WITH MEDU TGBU5568004 001 IF166405,MEDUIF 166413,MEDUIF166421,MEDUIF 16 6439,MEDUIF166447,MEDUIF 166462, MEDUIF166470 ,MEDUI F166488

SHIPPER: WELSPUN GLOBAL BRANDS LIMITED SU RVEY NO 6 VILLAGE MORAI VAPI DI STRICT VALS AD CARRIERS R ESPONSIBILITY CEASES AT PLA CE OF DELIVERY AS MEN TIONED BY CARRIER,CAR RIER NOT RESPONSIBLE FOR ANY PLACE OF DELIV ERY MENTIO NED BY SHIPPER IN DESCRI PTION OF GOODS IN THE BL . PROCESSED COTTON MADE MSDU7855332 001 U PS 100% COTTON BED SHEET S BHG 400TC SO LID PERFOR MANCE SHEET SET QUEEN SHEET SET KING SHEET SET FULL STD/QN PILLOWCASE KIN G PILLOWCASE PO.: 8678881598 DEPT NO:22 P O TYPE:0023 COMM. INV. NO.: COMM. INV. DT .: R EF. PSI NO.: S.B. NO.: TOTAL QTY:265 6 PCS FREI GHT COLLECT SHIPMENT IS CONSIS TENT WITH THE LAST NEGOTIATED PURCHASE OR MSDU7855332 001 D ER HTS CODE :630231 HT S CODE: 630231 SB NO SB DATE 8228074 2023-03-03 CNTR_NO MSDU7855332 CARRIER SEAL FX24085887 WALM ART SEA L KWINB78601 ==INDIA NOTIFY PARTY 3 DAMCO DIS TRIBUTION SERVICES INC 5 011 FIRESTONE PLACE SOUTH GATE CA 90280 DCM_CHA R LESTON=MAERSK.COM THIS IS A PART SHIPMENT WITH B/L NOS MEDUIU012817, MEDUIU01 2866, MED MSDU7855332 001 UIU012841, MEDUIF 981852, MEDUIU012833 AND A LL B/LS NEED TO BE SIMULTA NEOUSLY PRESENTED TO CARR IER'S POD OFFICE FOR RELEA SE AND TO EFFECT FCL DELIV ERY

SHIPPER: WELSPUN GLOBAL BRANDS LIMITED SU RVEY NO 6 VILLAGE MORAI VAPI DI STRICT VALS AD CARRIERS R ESPONSIBILITY CEASES AT PLA CE OF DELIVERY AS MEN TIONED BY CARRIER,CAR RIER NOT RESPONSIBLE FOR ANY PLACE OF DELIV ERY MENTIO NED BY SHIPPER IN DESCRI PTION OF GOODS IN THE BL . PROCESSED COTTON MADE MSDU7855332 001 U PS 100% COTTON BED SHEET S BHG 300TC SO LID WR S HEET SET TWIN SHEET SET QUEEN SHEET SET KING S TD/QN PILLOWCASE PO.: 8 678881591 DEPT NO:00022 PO TYPE:0023 COM M. INV . NO.: COMM. INV. DT.: REF. PSI NO.: S.B. NO.: TOTAL QTY: 1580 PCS F REIGHT C OLLECT SHIPMENT IS CONSISTENT WITH THE L AST NEGOTIATED PURCHASE ORDER HTS CODE :6 MSDU7855332 001 30231 HTS CODE: 630231 SB NO SB DATE 8228 078 2023-03-03 CNTR_ NO MSDU7855332 CARRI ER S EAL FX24085887 WALMART SEAL KWINB786 01 ==INDIA NOTIFY PARTY 3 DAMCO D ISTRIBUT ION SERVICES INC 5011 FIRESTONE PLACE SOUT H GATE CA 90280 DCM_CHAR LESTON=MAERSK.COM T HIS IS A PART SHIPMENT WITH B/L NOS MEDUIU012 874, MEDUIU01 2817, MEDUIU012841, MEDUIF 9818 MSDU7855332 001 52, MEDUIU012833 AND A LL B/LS NEED TO BE SIM ULTA NEOUSLY PRESENTED TO CARR IER'S POD OFF ICE FOR RELEA SE AND TO EFFECT FCL DELIV ERY

SHIPPER: JVS EXPORT SA ROJINI STREET CH INNACHOK KIKULAM 5PK KITCHEN SE T (100% C OTTON 2X TERRY KITCHEN TOWEL, SHELL -10 0 % COT, FILL -100 % POL YESTER OVEN MITTEN, POT HOLDER), 100% COTTON 5PK WAFFLE DISH CLO TH, BUFF P LD THROW (100 % COTTON , 100% SHELL), 70% COTTO N, 30% POLYESTER MS OVEN MSMU4303418 001 MITT ( PROCESSED WOVEN MADE UPS POWER LO OM) P O NO. 7333785165 DTD.10. 01.2023 5PK KITCHEN SET NAVY TOTAL CARTONS: 24 CAT # 369 MS 5PK DC WIT H BASKET RED MULTI MS 5PK DC WITH BASKET BLUE MULTI MS 5PK DC WITH BAS KET NUETRAL TOTAL CARTON S: 198 CAT # 369 MS BU FF PLD THROW BLACK & WHI TE TOTAL CARTONS: 24 C AT # 369 MS OVEN MSMU4303418 001 MITT SO FT SILVER MS OVEN MITT T OPAZ TO TAL CARTONS: 72 CAT # 369 DEPT NO: 0001 4 P0 TYPE: 0040 INVOIC E # S.B. NO.: FRE IGHT COLLECT HTS CODE: 630492 SB NO SB DATE 7957167 2023-02-2 1 ==INDI A " CARGO TO BE RELEASED AGAINST THE SI MU LTANEOUS PRESENTATION OF BL'S MEDUIF878843,ME DUIF8 78801,MEDUIF878868,MEDUIF8 58514,MEDUIF MSMU4303418 001 878835,MEDUIF8 78850,MEDUIF878827,MEDUIF8 788 19 "

SHIPPER: MICRO PLASTICS PVT LTD EOU III 3 18-G, 2 ND PHASE, KIADB INDUST A REA HAROHA LLI, KANAKAPURA TAL TOYS SIMON MICRO SE RIES P.O.NO.:45790136 63 INV NO:U3/2223 /0057 4 DT 28-02-2022 SB 813 7931 DT: 28 .02.2023 HS 95030010 HTS CODE: 95030 0 CNTR_NO MSCU4862015 CARRIER SEAL FX22446795 MSCU4862015 001 WALMART SEAL KWINB71566 ==INDIA CARGO TO BE RELE ASED AGAINST THE SIMULTANE OUS PRESENTAT ION OF BL'S MEDUIF954339,MEDUIF973545, MEDUIF 973552,MEDUIF973529, MEDUIF973537,MEDUIF97356 0

SHIPPER: NC JOHN AND SON S (P) LTD VAZHIC HERRY PO#7227485878 DEPT : 17 TOTAL BDLS : 323 P KGS PVC BACKED COIR MATS MS P LAIN COIR 18X30 H S CODE :5705001000 SB N O : DT. INVOICE # .. ..DT.. HTS CO DE: 570500 SB NO SB DATE 8134265 2023-02-2 8 CNTR_NO MSCU4862015 CARRIER MSCU4862015 001 SEAL FX22446795 WALMART SEAL KWINB71566 == CARGO TO BE RELEASED AGAINST THE SIMULTANEOU S P RESENTATION OF BL'S MEDUI F954339,MEDUIF 973545,MEDUI F973552,MEDUIF973529,MEDUI F9735 37,MEDUIF973560

SHIPPER: HIMATSINGKA SEI DE LIMITED NO 1 HIMATSIN GKA LINENS GORUR ROAD HA NUMANTHAP URA PO 100% C OTTON TOWELS - TOILET LI NEN AND KITCHEN LINEN, OF TERRY TOWELINGOR SI MILAR TERRY FABRICS, OF COTTO N-OTHER PO# INVOICE NO . 241001063 INVOICE DATE 28.1 2.2022 S.B NO. S. B DATE HTS CODE :6302 MSCU4862015 001 60 HTS CODE: 630260 PO NU MBER: 7375357390 SB NO SB DATE 8212721 2023-03-03 CNTR_N O MSCU4862015 CARRIER SE AL FX22446795 WALMART S EAL KWINB71566 ==INDIA CARGO TO BE RELEASED AGAIN ST THE SIMULTANEOUS PRESEN TATION OF BL'S MEDUIF9543 39,MEDUIF973545,ME DUIF9735 52,MEDUIF973529,MEDUIF9735 37,MEDUIF 973560

SHIPPER: HIMATSINGKA SEI DE LIMITED NO 1 HIMATSIN GKA LINENS GORUR ROAD, H ANUMANTHA PURA PO, 100% C OTTON TOWELS - TOILET LI NEN AND KITCHEN LINEN, OF TERRY TOWELINGOR SI MILAR TERRY FABRICS, OF COTTO N-OTHER PO# 7375356617 INVOICE NO. 241000963 I NVOICE DATE 25.12.2022 S .B NO. S.B DATE HTS C TXGU5320411 001 O DE: 630260 SB NO SB DATE 7314121 2023-0 1-27 " CARGO TO BE RELEASED AGAINST THE S IMULTANEOUS PRESENTATION O F BL'S MEDUIF2934 31,MEDUIF 297812 "

SHIPPER: HIMATSINGKA SEI DE LIMITED NO 1 HIMATSIN GKA LINENS GORUR ROAD HA NUMANTHAP URA PO 60 PCT COTTON 40 PCT POLYESTER MADE -UPS # QUILTS FILLED W ITH POLY-FIL(BED LIN EN O F 60 PCT COTTON 40 PCT P OLYESTER MA DE-UPS USING KNITTED FABRIC) PO NUMBE R 8 678880911 HTS CODE: 940440 SB NO MSMU4236860 001 SB DATE 7732606 20 23-02-13 CNTR_ NO MSMU423 6860 CARRIER SEAL FX224 43035 WALMART SEAL KWIN B71417 ==INDIA CARGO TO BE RELEASED AGAINST THE SI MULTANEOUS PRESEN TATION OF BL'S MEDUIF716696,MEDUIF 716662,ME DUIF716647,MEDUIF 716654,MEDUIF716712,MEDUIF 716704

SHIPPER: HIMATSINGKA SEI DE LIMITED NO 1 HIMATSIN GKA LINENS GORUR ROAD, H ANUMANTHA PURA PO, 100% C OTTON TOWELS - TOILET LI NEN AND KITCHEN LINEN, OF TERRY TOWELINGOR SI MILAR TERRY FABRICS, OF COTTO N-OTHER PO# 7375356466 INVOICE NO. 241000782 I NVOICE DATE 22.12.2022 S .B NO. S.B DATE HTS C MSMU6093671 001 O DE :630260 HTS CODE: 630 260 SB NO SB DAT E 7658281 2023-0 2-09 ==INDIA CARGO TO BE RELEASED AGAINST THE S IMULTANEOUS PRESENTATION O F BL'S MEDUIF6274 06,MEDUIF 601476,MEDUIF627364

SHIPPER: HIMATSINGKA SEI DE LIMITED NO 1 HIMATSIN GKA LINENS GORUR ROAD HA NUMANTHAP URA PO 100% COT TON TOWELS - TOILET LINE N AND KITCHEN LINEN, OF TERRY TOWELINGOR SIMI LAR T ERRY FABRICS, OF COTTON- OTHER PO# 7375355309 I NVOICE NO.241000892 INVO ICE DATE 24.12.2022 S.B NO. S.B DATE HTS C MSDU6047263 001 ODE: 630260 SB NO SB DATE 7770500 20 23-02-14 CNTR_NO MSDU604 7263 CARRIER SEAL FX224 43039 WALMART SEAL KW IN B71418 ==INDIA CARGO TO BE RELEASED AGAI NST THE SI MULTANEOUS PRESENTATION OF BL'S M EDUIF692665,MEDUIF 687996,MEDUIF716688,MEDUIF 695734,MEDUIF716670

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 1 00% COTTON P/L NAPKIN INV.NO. CHF/WM/73 5/2 2-23 QTY 768 PO NO. 7333785997 HTS CODE MSDU6077442 001 : 63 0251 SB NO SB DA TE 7885554 2023- 02-18 CNTR_NO MSDU607744 2 CARRIER SEAL FX240781 68 WALMART SEAL KWI NB78 419 ==INDIA THIS IS A PART SHIPMENT WITH B/L NOS MEDUIF809897 MEDUIF809913 MEDUIF 809962 MEDUIF809939 MEDUIF809905 MEDUIF809921 MEDUIF809947 MEDUIF786673 AND ALL B/LS NEED TO BE S IMULTANEOUSLY PRESENTED TO CARRIER'S MSDU6077442 001 POD OFFICE FOR RELEASE AND TO EFFECT FCL DELI VERY.

SHIPPER: SHAHI EXPORTS P VT LTD INDUSTRIA L PLOT N O 1 SECTOR - 28 FARIDABA D DESC: FA SLIP DRESS P .O.NO.:7876836480 CI NO. : CI DATE: GST INVOICE NO: GST INVOICE DT: S .B. NO.: OPEN ACCOUNT RE F NO: TO TAL QTY.: HS C ODE : 6204444010 HTS COD E :620444 HTS CODE: 6204 44 SB NO MSDU5167460 001 SB DATE 7863014 2023-02 -17 CNTR_NO MSDU5167460 CARRIER SEAL 23862712 WALMART S EAL KWINB67224 ==INDIA PART SHIPMENT CARGO AS DECLARED BY SHIPP ER, CONTAINER RECEIVED BY CARRIER IN SEALED CONDITI ON. THE SHIPPER 'S LOAD, ST OW AND COUNT" THIS IS A P ART SH IPMENT, BL SHOULD RE LEASE ALONG WITH PART BL M EDUIF791574,MEDUIF791590,M EDUIF791582,MED MSDU5167460 001 UIF791640,M EDUIF791566, MEDUIF791673, MEDUIF 791665,MEDUIF791715, MEDUIF791681,MEDUIF79172 3, MEDUIF791699,MEDUIF791608 ,MEDUIF791624,ME DUIF791616 ,MEDUIF791731, MEDUIF79165 7,MEDUI F791632,MEDUIF79155 8 AND ALL B/LS NEED TO BE SIMULTANEOUSLY PRESENTED T O CARRIER'S POD O FFICE FOR RELEASE AND TO EFFECT FCL DELIVERY

SHIPPER: SHAHI EXPORTS P VT LTD INDUSTRIA L PLOT N O 1 SECTOR - 28 FARIDABA D DESC: FA SQ NECK TANK P.O.NO.:7876836612 CI N O.: CI DATE: GST INVOI CE NO: GST INVOICE DT: TOTAL QTY.: HS CODE : 6 211421056 HTS CODE :6211 42 HTS CODE: 621142 SB NO SB DATE 7855 615 2023-02-17 MSDU5167460 001 C NTR_NO MSDU5167460 CARRI ER SEAL 2386271 2 WALMAR T SEAL KWINB67224 ==IND IA PA RT SHIPMENT CARGO A S DECLARED BY SHIPPER, CO N TAINER RECEIVED BY CARRIE R IN SEALED COND ITION. THE SHIPPER'S LOAD, STOW AND COUNT" T HIS IS A PART SHI PMENT, BL SHOULD RELEASE A LONG WITH PART BL MEDUIF79 1574,MEDUIF791590, MEDUIF79 1582,MEDUIF791640,MEDUIF79 1566, MED MSDU5167460 001 UIF791673,MEDUIF7 91715,MEDUIF791681,MEDUIF7 91723, MEDUIF791699,MEDUIF 791608,MEDUIF79162 4,MEDUIF 791616,MEDUIF791731, MEDUI F791657,M EDUIF791632,MEDUI F791707,MEDUIF791558 AND A LL B/LS NEED TO BE SIMULT ANEOUSLY PRESENTED TO CARR IER'S POD OFFICE FOR RELEA SE AND TO EFFECT FCL DELIV ERY

SHIPPER: SHAHI EXPORTS P VT LTD INDUSTRIA L PLOT N O 1 SECTOR - 28 FARIDABA D DESC: FA SMOCKED MINI S KRT P.O.NO.:7876836435 CI NO.: CI DATE: GST INVOICE NO: GST INVO ICE DT: S.B. NO.: OPEN ACC OUNT REF NO: TOTAL QTY.: HS CODE : 6204522070 HTS CODE :6 20452 HTS COD E: 620452 SB NO SB DATE 7 MSDU5167460 001 842682 2023-02-16 CNTR_NO MSDU5 167460 CA RRIER SEAL 238 62712 WALMART SEAL KWIN B6 7224 ==INDIA PART SH IPMENT CARGO AS DECL ARED B Y SHIPPER, CONTAINER RECEI VED BY CAR RIER IN SEALED CONDITION. THE SHIPPER'S L OAD , STOW AND COUNT" THIS IS A PART SHIPMENT, B L SH OULD RELEASE ALONG WITH PA RT BL MEDUIF7 91574,MEDUIF7 91590,MEDUIF791582,MEDUIF7 9164 MSDU5167460 001 0,MEDUIF791566, MEDUIF 791673,MEDUIF791665,ME DUIF 791715,MEDUIF791681,MEDUIF 791723, MEDUI F791699,MEDUI F791608,MEDUIF791624,MEDUI F791 616,MEDUIF791731, MEDU IF791632,MEDUIF791707, MEDU IF791558 AND ALL B/LS NEE D TO BE SIMUL TANEOUSLY PRE SENTED TO CARRIER'S POD OF FICE FOR RELEASE AND TO EF FECT FCL DELIVERY

SHIPPER: GOKALDAS EXPORT S LTD 25 2ND CRO SS AND 3 RD MAIN ROAD INDUSTRIAL SUBURB YES HWANTHPUR MENS WOVEN SHORTS PO #567857 13 63 INVOICE #GE68775222 3 INVOICE DATE : 0 1.02.2 023 HTS CODE : 62034290 QTY:432PCS HTS CODE: 6 20342 SB NO SB D ATE 7892332 2023 -02-18 CNTR_NO TRHU15 TRHU1543188 001 431 88 CARRIER SEAL WALMAR T SEAL KWINB7 8420 CARRI ERS RESPONSIBILITY CEASES AT PLA CE OF DELIVERY AS MENTIONED BY CARRIER,CAR RI ER NOT RESPONSIBLE FOR ANY PLACE OF DELIV ERY M ENTIONED BY SHIPPER IN D ESCRIPTION OF GOODS IN T HE BL FOR MERCHANT REFEREN CE ONLY. THIS IS A PART SH IPMENT WITH B/L NOS M EDUIF 810010,MEDUIF809988,MEDUIF 810002, MEDU TRHU1543188 001 IF809970,MEDUI F810028,MEDUIF810036,MEDUI F81 0044 AND ALL B/LS NEED TO BE SIMULTANEOUSLY PRES ENTED TO CARRIER'S POD OFF ICE FOR RELEA SE AND TO EFF ECT FCL DELIVERY.

SHIPPER: KAPOOR INDUSTRI ES LIMITED 12TH MILE STO NE, G.T.ROAD, SAMALKHA,M ACHHROLI MILL MADE 100% COTTON TERRY KITCHEN TO W ELS & 80% COTTON 20% PO LYESTER TERRY DIS H CLOTH (PIECE DYED) P.O.NO.: 7 333785982 COMMERCIAL INV OICE AND PACKING LIST531 3T 2223 SHIPPING BILL NO DATED HTS CODE 6302 MSMU4379671 001 .60.9 0 & 6307.10.20 IEC COD E# 058805682 1 COUNTRY OF ORIGIN: INDIA HTS CODE: 6302 60 SB NO SB DATE 7821440 20 23-02-16 CNTR_NO MSMU437 9671 CARRIER SEAL FX238 62711 WALMART SEAL KWIN B67222 ==INDIA PART SH IPMENT CARGO AS DECLARED B Y SHIPPER, CONTAINER RECEI VED BY CARRIER IN SEALED CONDITION. THE SHIPPER'S L OAD, ST MSMU4379671 001 OW AND COUNT" THIS IS A PART SHIPMENT, BL SH OULD RELEASE ALONG WITH PA RT BL MEDUIF79152 5,MEDUIF7 91517, MEDUIF791541,MEDUIF 717975,M EDUIF791509 AND AL L B/LS NEED TO BE SIMULTAN EOUSLY PRESENTED TO CARRIE R'S POD OFFICE FO R RELEASE AND TO EFFECT FCL DELIVER Y

SHIPPER: SHAHI EXPORTS P VT LTD INDUSTRIA L PLOT N O 1 SECTOR - 28 FARIDABA D DESC: FA LS PEPLUM TOP P.O.NO.:7876836579 CI NO.: CI DATE: GST INVO ICE NO: GST INVOICE DT: TOTAL QTY.: HS CODE : 6206303011 HTS CODE :620 630 HTS CODE: 620630 S B NO SB DATE 785 5625 2023-02-17 CN MSDU5167460 001 TR_NO MSDU5167460 CARR IER SEAL 23862712 WALMA RT SEAL KWINB67224 ==IN DIA PART SHIPMENT CARGO AS DECLARED BY SHIPPER, CO NTA INER RECEIVED BY CARRI ER IN SEALED CONDITIO N. TH E SHIPPER'S LOAD, STOW AND COUNT" THIS IS A PART SH IPMENT, BL SHOULD RELEASE ALONG WITH PART BL MEDUIF7 91574,MEDUIF791590,MEDU IF7 91582,MEDUIF791640,MEDUIF7 91566, MEDUIF7 MSDU5167460 001 91673,MEDUIF 791665,MEDUIF791681,MEDUIF 79172 3, MEDUIF791699,MEDUI F791608,MEDUIF791624,ME DUI F791616,MEDUIF791731, MEDU IF791657,MEDUI F791632,MEDU IF791707,MEDUIF791558 AND ALL B/ LS NEED TO BE SIMULT ANEOUSLY PRESENTED TO CA RR IER'S POD OFFICE FOR RELEA SE AND TO EFFEC T FCL DELIV ERY

SHIPPER: SHAHI EXPORTS P VT LTD INDUSTRIA L PLOT N O 1 SECTOR - 28 FARIDABA D DESC: FA SL RUFFLE TANK P.O.NO.:1776731707 CI NO. : CI DATE: GST INV OICE NO: GST INVOICE DT: TOTAL QTY.: HS CODE : 6211421054 HT S CODE :6 21142 HTS CODE: 621142 SB NO SB DATE 7 842661 2023-02-17 CNT MSDU5167460 001 R_NO MSDU5167460 CA RRIER SEAL 23862712 WAL MART SEAL KWINB67224 == INDIA PART S HIPMENT CARG O AS DECLARED BY SHIPPER, CONTAI NER RECEIVED BY CAR RIER IN SEALED CONDITION . THE SHIPPER'S LOAD, STOW A ND COUNT" THIS IS A PART SHIPMENT, BL SHOULD RELEAS E ALONG WITH PART BL MEDUI F791574,MEDUIF791590,MEDUI F791582,MEDUIF791566, MEDU IF791673,MEDUIF79 MSDU5167460 001 1665,MEDU IF791715,MEDUIF791681,MEDU IF791723 , MEDUIF791699,MED UIF791608,MEDUIF791624,MED UIF791616,MEDUIF791731, ME DUIF791657,MEDUIF 791632,ME DUIF791707,MEDUIF791558 AN D ALL B/ LS NEED TO BE SIMU LTANEOUSLY PRESENTED TO CA RRIER'S POD OFFICE FOR REL EASE AND TO EFFEC T FCL DEL IVERY

SHIPPER: SHAHI EXPORTS P VT LTD INDUSTRIA L PLOT N O 1 SECTOR - 28 FARIDABA D DESC: FA LS MINI SHIRTD RSS P.O.NO.:7876837018 CI NO.: CI DATE: GST INVOICE NO: GST INVO ICE DT: TOTAL QTY.: HS COD E : HTS CODE :620442 H TS CODE: 620442 SB NO SB DATE 7842668 2023-02-16 CNTR_NO MSDU5867653 MSDU5867653 001 CARRIER SEA L FX23862710 WALMART SE AL KW INB67231 ==INDIA PART SHIPMENT CARGO AS DE CLARED BY SHIPPER, CONTAIN ER RECEIVED BY CA RRIER IN SEALED CONDITION. THE SHI PPER'S LOA D, STOW AND COUN T" THIS IS A PART SHIPMEN T , BL SHOULD RELEASE ALONG WITH PART BL MEDUIF 791863 ,MEDUIF791756,MEDUIF791772 ,MEDUIF7917 98,MEDUIF791889 , MEDUIF791830,MEDUIF79182 2, MSDU5867653 001 MEDUIF791764,MEDUIF79187 1,MEDUIF791814, MEDU IF7918 06,MEDUIF791855,MEDUIF7918 48,MEDUIF79 1897, MEDUIF791 749 AND ALL B/LS NEED TO B E SIMULTANEOUSLY PRESENTED TO CARRIER'S POD OFF ICE F OR RELEASE AND TO EFFECT F CL DELIVERY

SHIPPER: FREEWILL SPORTS PRIVATE LIMITE L EATHER COMPLEX ROAD KAPURTHALA ROAD CARRI ERS RESPONSIBI LITY CEASES AT PLACE OF DELI VERY AS MENTIONED BY CARRIER,CARRIER NOT RES PONSIBLE FOR ANY PLACE O F DELIVERY MEN TIONED BY SHIPPER IN DESCRIPTION O F GOODS IN THE BL. UMBRO SIZE 5 METEOR SOCCER BA MSDU5167460 001 LL P.O.NO.:2378938495 PLACE OF DELIVERY: EL WOOD STORAGE UMBRO SIZE 5 T EMPEST SOCCER BALL P.O .NO.:2378938495 PLACE OF DELIVE RY: ELWOOD STORAG E HTS CODE: 950662 SB NO SB DATE 78476 53 2023-0 2-16 CN TR_NO MSDU5167460 CARRIE R SEAL 23862712 WALMART SEAL KWINB67224 ==INDI A PART SHIPMENT CARGO AS DECLARED BY SHIPPE MSDU5167460 001 R, CONT AINER RECEIVED BY CARRIER IN SEALED CONDITION. THE SHIPPER'S LOAD, STOW AND C OUN T" THIS IS A PART SHIP MENT, BL SHOULD RELEA SE AL ONG WITH PART BL MEDUIF791 574,MEDUIF79 1590,MEDUIF791 582,MEDUIF791640,MEDUIF791 566 , MEDUIF791673,MEDUIF79 1665,MEDUIF791715,MED UIF79 1681,MEDUIF791723, MEDUIF7 91699,MEDUIF 791608,MEDUIF7 91624,MEDUIF791616,MEDUIF7 917 MSDU5167460 001 31, MEDUIF791657,MEDUIF 791632,MEDUIF791707 A ND AL L B/LS NEED TO BE SIMULTAN EOUSLY PRESE NTED TO CARRIE R'S POD OFFICE FOR RELEASE AND TO EFFECT FCL DELIVER Y

SHIPPER: SHAHI EXPORTS P VT LTD INDUSTRIA L PLOT N O 1 SECTOR - 28 FARIDABA D DESC: FA FLARE SKIRT P.O.NO.:1776731658 CI NO .: CI DATE: GST INVOIC E NO: GST INVOICE D T: TOTAL QTY.: HS CODE : 62 04522080 HTS CODE :62045 2 HTS CODE: 620452 SB NO SB DATE 78426 63 2023-02-16 C MSDU5167460 001 N TR_NO MSDU5167460 CARRIE R SEAL 23862712 WALMART SEAL KWINB67224 ==INDI A PART SHIPMENT CARGO AS DECLARED BY SHIPPER, CONT AINER RECEIVED BY CARRIER IN SEALED CONDITIO N. THE SHIPPER'S LOAD, STOW AND C OUNT" THIS IS A PART SHIP MENT, BL SHOULD RELEASE AL ON G WITH PART BL MEDUIF791 574,MEDUIF791590,MED UIF791 582,MEDUIF791640,MEDUIF791 566, MEDUIF MSDU5167460 001 791673,MEDUIF79 1665,MEDUIF791715,MEDUIF79 16 81,MEDUIF791723, MEDUIF7 91699,MEDUIF791608,M EDUIF7 91624,MEDUIF791616,MEDUIF7 91731, MEDU IF791657,MEDUIF 791707,MEDUIF791558 AND AL L B/LS NEED TO BE SIMULTAN EOUSLY PRESENTED TO CARRIE R'S POD OFFICE FOR RELEASE AND TO EFFE CT FCL DELIVER Y

SHIPPER: SHAHI EXPORTS P VT LTD INDUSTRIA L PLOT N O 1 SECTOR - 28 FARIDABA D DESC: FA LS MINI SHIRTD RSS P.O.NO.:7876836287 CI NO.: CI DATE: GST INVOICE NO: GST INVO ICE DT: TOTAL QTY.: HS COD E : 6204423050 HTS CODE : 620442 SB NO S B DAT E 7842659 2 023-02-16 CNTR_NO MSD MSDU5167460 001 U51 67460 CARRIER SEAL 2386 2712 WALMART SEAL KWINB 67224 ==INDIA PART SHI PMENT CARGO AS DECLARED BY SHIPPER, CONTAINER RECE IV ED BY CARRIER IN SEALED C ONDITION. THE S HIPPER'S LO AD, STOW AND COUNT" THIS IS A PA RT SHIPMENT, BL SHO ULD RELEASE ALONG WITH PA R T BL MEDUIF791574,MEDUIF79 1582,MEDUIF79164 0,MEDUIF79 1566, MEDUIF791673,MEDUIF7 91665,M MSDU5167460 001 EDUIF791715,MEDUIF7 91681,MEDUIF791723, MEDUI F 791699,MEDUIF791608,MEDUIF 791624,MEDUIF791 616,MEDUIF 791731, MEDUIF791657,MEDUI F791632 ,MEDUIF791707,MEDUI F791558 AND ALL B/LS NEED TO BE SIMULTANEOUSLY PRESE NTED TO CARRIER'S POD OFFI CE FOR RELEASE AND TO EFFE CT FCL D ELIVERY

SHIPPER: GOKALDAS EXPORT S LTD 25 2ND CRO SS AND 3 RD MAIN ROAD INDUSTRIAL SUBURB YES HWANTHPUR WOME NS WOVEN DRESS PO #78768 3 7156 INVOICE #GE6881722 23 INVOICE DATE : 01.02. 2023 HTS CODE :6204423 QTY:864PCS HTS CODE :62 0442 HTS CODE: 620442 SB NO SB DATE 78 91328 2023-02-18 TRHU1543188 001 CNTR_NO TRHU1543188 CAR RIER SEAL WALMART SEAL KWINB78420 CARRIERS RESP ONSIBILITY C EASES AT PLA CE OF DELIVERY AS MENTIO NED BY CARRIER,CARRIER N OT RESPONSIBLE FOR AN Y PLA CE OF DELIVERY MENTIONED BY SHIPPER IN DESCRIPTI ON OF GOODS IN THE BL FO R ME RCHANT REFERENCE ONLY. THIS IS A PART SHIPMEN T W ITH B/L NOS MEDUIF810010,M EDUIF809988,ME TRHU1543188 001 DUIF809996, MEDUIF810002,MEDUIF809970, MEDUIF 810036,MEDUIF810044 AND ALL B/LS NEED TO BE S IMULTANEOUSLY PRESENTED TO CARRIER'S POD OFFI CE FO R RELEASE AND TO EFFECT FC L DELIVERY.

SHIPPER: SHAHI EXPORTS P VT LTD INDUSTRIA L PLOT N O 1 SECTOR - 28 FARIDABA D DESC: FA SLIP DRESS P.O.NO.:7876836912 CI NO .: CI DATE: GST INVOIC E NO: GST INVOICE D T: TOTAL QTY.: HS CODE : 62 04444010 HTS CODE :62044 4 HTS CODE: 620444 SB NO SB DATE 78629 82 2023-02-17 C MSDU5867653 001 N TR_NO MSDU5867653 CARRIE R SEAL FX238627 10 WALMA RT SEAL KWINB67231 ==IN DIA P ART SHIPMENT CARGO AS DECLARED BY SHIPPER, CO NTAINER RECEIVED BY CARRI ER IN SEALED COND ITION. TH E SHIPPER'S LOAD, STOW AND COUNT" THIS IS A PART SH IPMENT, BL SHOULD RELEASE A LONG WITH PART BL MEDUIF7 91863,MEDUIF791756, MEDUIF7 91772,MEDUIF791798,MEDUIF7 91889, MED MSDU5867653 001 UIF791830,MEDUIF 791822,MEDUIF791764,MEDUIF 7 91871,MEDUIF791814, MEDUI F791806,MEDUIF79178 0,MEDUI F791848,MEDUIF791897, MEDU IF791749 A ND ALL B/LS NEED TO BE SIMULTANEOUSLY PRES EN TED TO CARRIER'S POD OFF ICE FOR RELEASE AND TO EFF ECT FCL DELIVERY

SHIPPER: SHAHI EXPORTS P VT LTD INDUSTRIA L PLOT N O 1 SECTOR - 28 FARIDABA D DESC: FA STRIPED DRS P.O.NO.:1776731629 CI NO .: CI DATE: GST INVOIC E NO: GST INVOICE D T: TOTAL QTY.: HS CODE : 62 04423040 HTS CODE :62044 2 HTS CODE: 620442 SB NO SB DATE 78556 16 2023-02-17 C MSDU5167460 001 N TR_NO MSDU5167460 CARRIE R SEAL 23862712 WALMART SEAL KWINB67224 ==INDI A PART SHIPMENT CARGO AS DECLARED BY SHIPPER, CONT AINER RECEIVED BY CARRIER IN SEALED CONDITIO N. THE SHIPPER'S LOAD, STOW AND C OUNT" THIS IS A PART SHIP MENT, BL SHOULD RELEASE AL ON G WITH PART BL MEDUIF791 574,MEDUIF791590,MED UIF791 582,MEDUIF791640,MEDUIF791 566, MEDUIF MSDU5167460 001 791673,MEDUIF79 1665,MEDUIF791715,MEDUIF79 16 81, MEDUIF791699,MEDUIF7 91608,MEDUIF791624,M EDUIF7 91616,MEDUIF791731, MEDUIF 791657,MEDU IF791632,MEDUIF 791707,MEDUIF791558 AND AL L B/LS NEED TO BE SIMULTAN EOUSLY PRESENTED TO CARRIE R'S POD OFFICE FOR RELEASE AND TO EFFE CT FCL DELIVER Y

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 P ROCESSED COTTON MADEUPS 100% COTTON BED SHE ETS BHG 400TC SOLID PERFORMANCE SHEET SET MSDU6077442 001 QU EEN SHEET SET FULL STD /QN PILLOWCASE KING PILL OWCASE PO.: 8678881567 DEPT N O:22 PO TYPE:002 3 COMM. INV. NO.: COMM . INV. DT.: REF. PSI NO. : S.B. NO.: T OTAL QTY: 1648 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCH ASE ORDER HTS CO DE: 630231 SB NO SB DATE 7911123 2023-02-20 CNTR_NO MSDU 6077442 MSDU6077442 001 CARRIER SEAL FX 24078168 WALMART SEAL K WINB78419 ==INDIA THIS IS A PART SHIPMEN T WITH B /L NOS MEDUIF809897 MEDUIF 809913 ME DUIF809962 MEDUIF 809939 MEDUIF809954 MEDUIF 809905 MEDUIF809947 MEDUIF 786673 AND ALL B/L S NEED T O BE SIMULTANEOUSLY PRESEN TED TO CA RRIER'S POD OFFIC E FOR RELEASE AND TO EFFEC T FCL DELIVERY.

SHIPPER: SHAHI EXPORTS P VT LTD INDUSTRIA L PLOT N O 1 SECTOR - 28 FARIDABA D DESC: FA SS MIDI SHIRT DRSS P.O.NO.:7876836717 C I NO.: CI DATE: GST INVOICE NO: GST INV OICE DT: TOTAL QTY.: HS CO DE : 620442303 0 HTS CODE : 620442 SB NO S B DAT E 7691149 2 023-02-10 CNTR_NO MSD MSDU5867653 001 U58 67653 CARRIER SEAL FX23 862710 WALMA RT SEAL KWI NB67231 ==INDIA PART S HIPME NT CARGO AS DECLARED BY SHIPPER, CONTAINER RE CE IVED BY CARRIER IN SEALED CONDITION. THE SHIPPER'S LOAD, STOW AND COUNT" THI S IS A P ART SHIPMENT, BL S HOULD RELEASE ALONG WITH P ART BL MEDUIF791863,MEDUIF 791756,MEDUIF7917 72,MEDUIF 791798,MEDUIF791889, MEDUI F791830, MSDU5867653 001 MEDUIF791822,MEDUI F791764,MEDUIF791871,MEDUI F791814, MEDUIF791806,MEDU IF791780,MEDUIF79 1855,MEDU IF791897, MEDUIF791749 AND ALL B/LS NEED TO BE SIMUL TANEOUSLY PRESENTED TO CAR RIER'S POD OFFICE FOR RELE ASE AND TO EFFECT FCL DELI VERY

SHIPPER: SHAHI EXPORTS P VT LTD INDUSTRIA L PLOT N O 1 SECTOR - 28 FARIDABA D DESC: FA SMOCKED SKORT P.O.NO.:1776731667 CI NO.: CI DATE: GST INVO ICE NO: GST INVOICE DT: TOTAL QTY.: HS CODE : 6204593020 HTS CODE :620 459 HTS CODE: 620459 S B NO SB DATE 785 2110 2023-02-17 CN MSDU5167460 001 TR_NO MSDU5167460 CARR IER SEAL 23862712 WALMA RT SEAL KWINB67224 ==IN DIA PART SHIPMENT CARGO AS DECLARED BY SHIPPER, CO NTA INER RECEIVED BY CARRI ER IN SEALED CONDITIO N. TH E SHIPPER'S LOAD, STOW AND COUNT" THIS IS A PART SH IPMENT, BL SHOULD RELEASE ALONG WITH PART BL MEDUIF7 91574,MEDUIF791590,MEDU IF7 91582,MEDUIF791640,MEDUIF7 91566, MEDUIF7 MSDU5167460 001 91673,MEDUIF 791665,MEDUIF791715,MEDUIF 79168 1,MEDUIF791723, MEDUI F791699,MEDUIF791608,ME DUI F791616,MEDUIF791731, MEDU IF791657,MEDUI F791632,MEDU IF791707,MEDUIF791558 AND ALL B/ LS NEED TO BE SIMULT ANEOUSLY PRESENTED TO CA RR IER'S POD OFFICE FOR RELEA SE AND TO EFFEC T FCL DELIV ERY

SHIPPER: SHAHI EXPORTS P VT LTD INDUSTRIA L PLOT N O 1 SECTOR - 28 FARIDABA D DESC: FA SS MIDI SHIRTD RSS P.O.NO.:7876836499 CI NO.: CI DATE: GST INVOICE NO: GST INVO ICE DT: S.B. NO.: OPEN ACC OUNT REF NO: TOTAL QTY.: HS CODE : 6204423030 HTS CODE :6 20442 HTS COD E: 620442 SB NO SB DATE 7 MSDU5167460 001 855609 2023-02-17 CNTR_NO MSDU5 167460 CA RRIER SEAL 238 62712 WALMART SEAL KWIN B6 7224 ==INDIA PART SH IPMENT CARGO AS DECL ARED B Y SHIPPER, CONTAINER RECEI VED BY CAR RIER IN SEALED CONDITION. THE SHIPPER'S L OAD , STOW AND COUNT" THIS IS A PART SHIPMENT, B L SH OULD RELEASE ALONG WITH PA RT BL MEDUIF7 91574,MEDUIF7 91590,MEDUIF791582,MEDUIF7 9164 MSDU5167460 001 0,MEDUIF791566, MEDUIF 791673,MEDUIF791665,ME DUIF 791715,MEDUIF791723, MEDUI F791699,MEDUI F791608,MEDUI F791624,MEDUIF791616,MEDUI F791 731, MEDUIF791657,MEDU IF791632,MEDUIF791707, MEDU IF791558 AND ALL B/LS NEED TO BE SIMULTA NEOUSLY PRES ENTED TO CARRIER'S POD OFF ICE F OR RELEASE AND TO EFF ECT FCL DELIVERY

SHIPPER: MAGIC INTERNATI ONAL P LTD PLOT NO - 26 E , SECTOR 31 KASNA INDU STRIAL ARE A, SITE VI CAR RIERS RESPONSIBILITY CEASE S AT PLACE OF DELIVERY A S MENTIONED BY CA RRIER,C ARRIER NOT RESPONSIBLE F OR ANY PLA CE OF DELIVERY MENTIONED BY SHIPPER IN DE SCRIPTION OF GOODS IN THE BL. HS CODE: 48 MSDU5167460 001 1710 00 ENVELOPES PG INVITE WHITE 50 P. O.NO.:20278 83528 PLACE OF DELIVERY: ELWOOD STORAGE HTS CO DE :481710 HTS CODE: 48 1 710 SB NO SB DAT E 7813179 2023-0 2-15 CNTR_NO MSDU5167460 CARRIER SEAL 23862712 WALMART SEAL KWINB67224 ==IN DIA PART SHIPMENT CARGO AS DECLARED BY SHIP PER, CONTAINER RECEIVED B Y CARRIER IN SEAL MSDU5167460 001 ED CONDIT ION. THE SHIPPER'S LOAD, S TOW AND COUNT" THIS IS A PART SHIPMENT, BL SHOULD R ELEASE ALONG WITH PART BL MEDUIF791574,MEDUIF 791590, MEDUIF791582,MEDUIF791640, MEDUIF7916 73,MEDUIF791665 ,MEDUIF791715,MEDUIF791681 ,M EDUIF791723, MEDUIF79169 9,MEDUIF791608,MEDUI F79162 4,MEDUIF791616,MEDUIF79173 1, MEDUIF79 1657,MEDUIF7916 32,MEDUIF791707,MEDUIF7915 58 MSDU5167460 001 AND ALL B/LS NEED TO B E SIMULTANEOUSLY PRE SENTED TO CARRIER'S POD OFFICE F OR RELEASE A ND TO EFFECT F CL DELIVERY

SHIPPER: SHAHI EXPORTS P VT LTD INDUSTRIA L PLOT N O 1 SECTOR - 28 FARIDABA D DESC: FA LS MINI SHIRTD RSS P.O.NO.:7876836705 CI NO.: CI DATE: GST INVOICE NO: GST INVO ICE DT: TOTAL QTY.: HS COD E : 6204423050 HTS CODE: 620442 SB NO SB DATE 7842691 20 23-02-16 CNTR_NO MSDU58 MSDU5867653 001 6 7653 CARRIER SEAL FX238 62710 WALMART SEAL KWIN B67231 ==INDIA PART SH IPMENT CARGO AS DECLARED B Y SHIPPER, CONTAINER RECE I VED BY CARRIER IN SEALED CONDITION. THE SH IPPER'S L OAD, STOW AND COUNT" THIS IS A PAR T SHIPMENT, BL SH OULD RELEASE ALONG WITH PA RT BL MEDUIF791863,MEDUIF7 91756,MEDUIF791772 ,MEDUIF7 91798,MEDUIF791889, MEDUIF 791830,ME MSDU5867653 001 DUIF791764,MEDUIF 791871,MEDUIF791814, MEDUI F791806,MEDUIF791780,MEDUI F791855,MEDUIF7918 48,MEDUI F791897, MEDUIF791749 AND ALL B/LS N EED TO BE SIMULT ANEOUSLY PRESENTED TO CARR I ER'S POD OFFICE FOR RELEA SE AND TO EFFECT FC L DELIV ERY

IKEA HOME FURNISHING PRODU CTS BED LINEN OT HER BED SHEETS AND BED CVR(6302310 0). 08 P ACKAGES 1X40 H C CONTAINER TOTAL PIECES : 1728 PIECES TOTAL PIEC ES: ONE THOUSAND SE VEN HUN DRED TWENTY EIGHT PIECES O NLY SHIP MENT ID NO. 735C PS2095 S.B.NO.: 6375641/ 2 3.12.22. FREIGHT PAYABL E BY IKEA SUPPLY AG MSMU4136521 001 ==AT TN: CUSTOMS DEPARTMENT: IKEA2.USDO=IK EA.COM PHON E: 484 803 9015 ===ATTN: IKEA ACCOUNT IKEAARRIVAL NOTICES.FF.US=GEODIS.C OM PHONE : 215 238 8600 FA X : 215 238 8578 NOTIFY 3: EXPEDITORS INTERNATIO NAL PHL 519 KAISER DR ST E A FOLCROFT, PA, 19032, UNITED STATES OF AMERIC A ATTN: IKEA ACCOU NT I KEAPHL=EXPEDITORS.COM PH ONE : 610 5 MSMU4136521 001 34 2590 THIS IS A PART SHIPMENT WITH B/L NOS MEDUIF205989, MEDUIF 205971 AND ALL B/LS NE ED T O BE SIMULTANEOUSLY PRESEN TED TO CARRIE R'S POD OFFIC E FOR RELEASE AND TO EFFEC T FC L DELIVERY.

"TOTAL NUMBER OF PIECES# 6 84 IKEA HOME FUR NISHING PRODUCTS SB- 4001892 4001891 40 01897 40019 33 4001934 CONSIGNMENT NO 50088-SUP-ECIS768 50088-SUP-ECIS767 50088- SUP-ECIS766 50088-SUP-EC IS789 50088-SUP -ECIS790 HS CODE 73269099-HANDI CRAFTS IRON ARTWARE FREI GHT PAYABLE BY ISAG SHIP ME XINU8226335 001 NT ID-558 CP S51800 == =IKEA2.USDO=INTER.IK EA.COM PHONE: 484 803 9015 = ==PHONE: 215 2 38 8600 FA X: 215 238 8578-610 534 25 90" = ==IKEA2.USDO=INTER.IK EA.COM. PART BL TO BE R ELE ASED ALONG WITH MSC MEDUIF 003400 MEDUIF0 03426 MEDUIF 312918

SHIPPER: JVS EXPORT SA ROJINI STREET CH INNACHOK KIKULAM 100% COTTON 5P K WAFFLE DISH CLOTH (PR OCESSED WOVEN MADE UPS PO WER LOOM) PO NO. 73337 87161 DTD. MS 5PK DC WIT H BASKET BLUE MULTI TO TAL CARTONS : 72 CAT # 36 9 DEPT NO: 00014 P0 TY PE : 0040 INVOICE # S.B . NO.: HTS CODE: MSMU6004951 001 630790 SB NO SB DATE 7677167 2023-02-0 9 CNTR_NO MSMU6004951 CARRIER SEA L FX22359575 WALMART SEAL KWINB71199 ==INDI A CARGO TO BE RELE ASED AGAINST THE SIMULTANE OUS PRESENTATION OF BL'S MEDUIF627273,MEDUIF 627307, MEDUIF627299,MEDUIF605154, MEDUIF6051 70

SHIPPER: HIMATSINGKA SEI DE LIMITED NO 1 HIMATSIN GKA LINENS GORUR ROAD, H ANUMANTHA PURA PO, MS 28 X60 MS RAINBOW UNICORN P RINTED BEACH TOWEL P.O.N O.:7375355366 IN V NO:241 000964 DATE:25.12.2022 HTS CODE: 6 30260 SB NO SB DATE 7430509 2023-02-01 HTS C ODE: 630260 ==INDIA " CARGO TO BE MSMU5679523 001 RELEASED AGAI NST THE SIMULTANEOUS PRESE NTAT ION OF BL'S MEDUIF4941 04,MEDUIF515924,MEDUIF 5159 16,MEDUIF515957 "

SHIPPER: JVS EXPORT SA ROJINI STREET CH INNACHOK KIKULAM MS 4PK SQ SCRB R GRAY P.O.NO.:733378432 4 HTS CODE: 630710 S B NO SB DATE 758 3822 2023- 02-06 ==INDIA " CARGO TO BE R ELEASED AGAI NST THE SIMULT ANEOUS PRESENTATION OF BL' S M EDUIF627190,MEDUIF62721 6,MEDUIF627224,MEDUIF MSMU7866842 001 60151 8,MEDUIF627208 "

SHIPPER: NC JOHN AND SON S (P) LTD VAZHIC HERRY PO#7227485717 DEPT : 17 TOTAL BDLS : 775 PKGS RUBBER MATS WROUGHT IRON MAT PCS SB NO: DT. HS CODE : 4016910000 PVC BACK ED COIR MATS MS PLA IN COIR 18X30 HS CODE :5 705001000 SB NO: D T. INVOICE # ....DT.. FREIGHT COLLECT HTS CODE : 401691 TGBU9910202 001 SB NO S B DATE 7778106 2 023-02-14 SB NO SB DATE 7778104 2023-02- 14 HTS CODE: 401 691 == CARGO TO BE R ELEASED AGAINST THE SIMULT ANEOUS PRESENTATI ON OF BL' S MEDUIF686717, MEDUIF6867 74, MEDU IF687293, MEDUIF68 7293, MEDUIF687814, MEDUIF 689711, MEDUIF689711, MEDU IF689927, MEDUIF7 16738

100% COTTON TOWELS - TOILE T LINEN AND KITC HEN LINE N, OF TERRY TOWELINGOR S IMILAR TE RRY FABRICS, OF COTTON-OTHER PO# INVO I CE NO. :241001036 INVOI CE DATE :28.12.2022 S.B NO. S.B DATE HTS CODE: 630260 PO NUMBER: 73753 55836 SB NO SB D ATE 7713694 2023 -02-11 ==INDIA CARG TRHU7847260 001 O TO BE RELEASED AGAINST THE SI MULTANEOUS PR ESENTATION OF BLS MEDUIF601526 MEDUIF6 27315 MEDUIF627265 MEDUIF6 27281 MEDUIF627240 MED UIF 605162 MEDUIF605188 MEDUIF 627331 MEDUIF6 27323 MEDUIF 627257

SHIPPER: JVS EXPORT SA ROJINI STREET CH INNACHOK KIKULAM 5PK KITCHEN SET (100% COT TON 2X TERRY K ITCHEN TOWEL, SHELL -100 % COT, FILL -100 % POLY ESTER OVEN MITTEN, P OT H OLDER), BUFF PLD THROW (10 0 % COTTO N , 100% SHELL) , 70% COTTON, 30% POLYES TE R MS OVEN MITT (PROCES SED WOVEN MADE UPS MSMU6004951 001 POWER LOOM) PO NO. 7333784317 DTD.24.12.20 22 5PK KI TCHEN SET GRAY FLANNEL T OTAL C ARTONS: 48 CAT # 3 69 MS BUFF PLD THROW B LA CK & WHITE TOTAL CARTO NS: 72 CAT # 369 MS OV EN MITT TOPAZ TOTAL CART ONS: 4 0 CAT # 369 DEPT NO: 00014 P0 TYPE: 004 0 INVOICE # S.B. NO.: HTS CODE: 630260 SB NO SB DATE 7583818 2023-02-06 CNTR_N O M MSMU6004951 001 SMU6004951 CARRIER SE AL FX22359575 WALM ART S EAL KWINB71199 ==INDIA CARGO TO BE R ELEASED AGAIN ST THE SIMULTANEOUS PRESEN TATI ON OF BL'S MEDUIF6272 73,MEDUIF627307,MEDUIF 6272 99,MEDUIF605154,MEDUIF6051 70

SHIPPER: SHAHI EXPORTS P VT LTD INDUSTRIA L PLOT N O 1 SECTOR - 28 FARIDABA D P.O. NO.:5678571685 CI NO.: CI DATE: GST I NVO ICE NO: GST INVOICE D T: OPEN ACCOUNT REF NO: TOTAL QTY.: 672 PCS HS CODE : 61102020 69 FREIG HT COLLECT HTS CODE :611 020 H TS CODE: 611020 S B NO SB DATE 77 TGBU9910202 001 7 2418 2023-02-14 HTS CODE: 611020 ==INDI A CARGO TO BE RELEASED AGAINST THE SIMULTANEOUS P RESENTATION OF BL'S MEDUIF 68 6717, MEDUIF686774, MEDU IF687293, MEDUIF6872 93, ME DUIF687814, MEDUIF689711, MEDUIF689711 , MEDUIF689927 , MEDUIF716738

SHIPPER: HIMATSINGKA SEI DE LIMITED NO 1 HIMATSIN GKA LINENS GORUR ROAD HA NUMANTHAP URA PO 58 PCT COTTON 42 PCT POLYESTER PRIN TED MADE-UPS (BED LINE N OF COTTON USING WO VEN FABRICS) HTS CODE: 63022 1 PO NUMBER: 8678880918 SB NO SB DATE 7732607 2023-02-13 ==INDIA CARGO TO BE RELEAS TGBU9910202 001 ED AGAINST THE SIMU LTANEOUS PRESENTATION OF B L'S MEDUIF686717, MEDUIF68 6774, MEDUIF6872 93, MEDUIF 687293, MEDUIF687814, MEDU IF68971 1, MEDUIF689711, ME DUIF689927, MEDUIF716738