Tag: merchandis

DISNEY THEME PARK MERCHANDIS E ORDER#W8281419 ITEM/BARC ODE: 400958819387 100PCS/CTN DESCRIPTION:EE423 YETI MAGN ET QTY:1400PCS SHIPPER: DONGGUAN KMS CRAFTS & GIFTS IN DUSTRIAL CO., LTD NO. 2, RD

FIRE RESISTANT INTUMESENT COATING F FOR CABLE S TMS TOOLS MANIFOLD DRY DOCK HOSES (DM & DW) DEVICE COUPLING ISOMOETER & ISOMETE WINE GLA SSES COOLER BAG, SOFT TOTES RETURN MERCHANDIS E

MERCHANDISE AS DESCRIBED IN THE PURCHASE ORDE RS QUOTED BELOW. CUSTOMER ORDER NO.79554, STO CK NO. 671305, 671306, 671307 FOR 600 PIECES OF HANDBAGS. CUSTOMER ORDER NO.80218, STOCK N O. 671292 FOR 480 PIECES OF HANDBAGS. CUSTOME R ORDER NO.80220, STOCK NO. 671287 FOR 600 PI ECES OF HANDBAGS. INCOTERMS 2020 - FOB PLACE SEGU5281759 001 PORT - YANTIAN CHINA STATING THAT MERCHANDIS E HAS BEEN IRREVOCABLY RECEIVED FOR SHIPMENT TO SHOE SHOW, INC. FREIGHT COLLECT STAR ASI A INTERNATIONAL, INC. HAS RECEIVED ALL NECESS ARY DOCUMENTS FOR U.S. CUSTOMS CLEARANCE. DC NO: 15001159-00 DATE OF ISSUE: 06MAY24 ORIGI NAL CARGO RECEIPT ISSUED BY STAR ASIA INTERNA TIONAL, INC. SHOWING RECEIPT OF GOODS FOR SHO SEGU5281759 001 E SHOW, INC. THIS SHIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIAL.

794.00 CTNS, 158,800.00 PR OF SURGICAL GLOVE S INVOICE NO: CLC0008839, CLC0008840, CLC0008 841, CLC0008842, CLC0008844, CLC0008845, CLC0 008846, CLC0008850, CLC0008851, CLC0008854, C LC0008855, CLC0008856, CLC0008859, CLC0008860 , CLC0008861, CLC0008862, CLC0008863, CLC0008 864, CLC0008865, CLC0008866, CLC0008867 MEDIC MSNU3261097 001 AL DEVICE LISTING NO: D016123, D039337, D0161 13, D287583, D026901 510-K NUMBER: K000295, K 151694, K051793, K984558, K151694, K071746 FD A NUMBER: 8041180 CUST PO NO: 15242024, 15242 271, 15242737, 15242873, 15242996, 15242997, 15243063, 15243786, 15243964, 15245318, 15245 503, 15245508, 15245790, 15247286, 15247309, 15247876, 15248415, 15248989, 15248992, 15249 MSNU3261097 001 072, 15251217 COUNTRY OF ORIGIN OF MERCHANDIS E: SRI LANKA FREIGHT & DESTINATION CHARGES PA YABLE BY ANSELL GLOBAL TRADING CENTER (MALAYS IA) SDN BHD, MALAYSIA

SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL FD RU BBER BANDS A STD (HTS# 4016 993510) PO NBR: 20074250 I NTE RCONTINENTAL MERCHANDIS ING LIMITED 3601 HIGH WAY 7 EAST UNIT 805 MARKHAM , M ARKHAM, L3R 0 M3, ONTARIO, CANADA

POMEGRANTE MOLASSES - SAHL AB - POWDER JUICE - GRAPE LEAVES - COFFEE - OLIVE - SPICES - PL OSSOM WATER & R OSE WATER - MLOUKIEH - MET AL CRAFTS BATH FIBER - CAR PETS - WOODEN CRAFTS FDA N O. : 19741896798 MSC LINE IS NOT RESPO NSIBLE FOR THE QUALITY OF THE MERCHANDIS E. MLOUKIEH

HS CODES 420330 4203.30 FASHION ITEMS / MERCHANDIS

POPSMALAYA ICE BARS - POPSMALAYA ICE BARS 1X2 0'GP :2501 CARTONS OF POPSMALAYA ICE BARS POP SMALAYA ICE BARS STRAWBERRY POPSMALAYA ICE BA RS MANGO POPSMALAYA ICE BARS LYCHEE PEACH POP SMALAYA ICE BARS PASSIONFRUIT PINEAPPLE POPSM ALAYA ICE BARS GRAPE POPSMALAYA ICE BARS ASSO RTED 6PK + 1 BOX SAMPLE FOR CUSTOM CLEARANCE TLLU3189147 001 + 3 BOXES FREE MERCHANDISE BUNTING + 1 BOX FR EE MERCHANDISE POSTER + 1 BOX FREE MERCHANDIS E PLASTIC BAGS TOTAL ITEMS: 2,501

MENS KNIT JACKET FULL FRONT O PENING SUFFICIENT PROTECTION AGAINST THE ELEMENTS 54% POLE YSTER 40% COTTON 6% SPANDEX QTY : 1141 CARTON / 10720 PCS PO NUMBER: 9785831 PID: 100 188278MN HTS NO.: 6101302010 MSKU4654068 001 .: 851069 PEB NO.: 850563 D ATE : 14-JUN KPPBC 040300 COMPANY NAME: PT DAMCO INDONE SIA COMPANY CODE: EIN 01542 7834073000 CONTACT PERSON FOR CONSIGNOR: KINTHANI DYAH MAH ARANI PHONE NUMBER OF CONTACT PERSON :6221-30065794 AEO MSKU4654068 001 NUMBER (OPTIONAL) : N/A CONSI GNEE NAME : MACY'S MERCHANDIS ING GROUP, INC. CONSIGNEE COM PANY CODE: EIN 20-178000500 CONSIGNEE PHONE :646-429-6168 CONSIGNEE CONTACT: MICHAEL SINGER PHONE # FOR CONSIGNEE CONTACT : 646-429-6692 CONS MSKU4654068 001 IGNEE ADDRESS: MACY'S MERCHAN DISING GROUP,INC. 151 W 34TH ST NEW YORK, NY 10001 UNI TED STATES

1240 CARTONS HANDWOVEN RUGS 8 0% POLYPROPYLENE 20% POLYESTE R HANDWOVEN RUGS 82% POLYPRO PYLENE 18% POLYESTER H.S.COD E:57024210 IEC NO. : 33980001 69 INV NO.: SO/4029/2024 DATE D 27.05.2024 SHIPPING BILL N MRSU4148538 001 O: 1271369 DT- 29.05.2024 P O NO. : CHM12939 SAP PO # 7500563398 DISPLAY ARTICLE : 559617 BUYER OTHER THAN CO NSIGNEE CHESAPEAKE MERCHANDIS ING, INC. 4615-B WEDGEWOOD BL VD. FREDERICK, MD 21703, USA SHIPMENT MODE ( ) INCOTERM MRSU4148538 001 - FOB SHIPPER'S LOAD , WEIGHT AND COUNT . GCXU5668464 001 O: 1271369 DT- 29.05.2024 P O NO. : CHM12939 SAP PO # 7500563398 DISPLAY ARTICLE : 559617 BUYER OTHER THAN CO NSIGNEE CHESAPEAKE MERCHANDIS ING, INC. 4615-B WEDGEWOOD BL VD. FREDERICK, MD 21703, USA SHIPMENT MODE ( ) INCOTERM GCXU5668464 001 - FOB SHIPPER'S LOAD , WEIGHT AND COUNT . MRSU3318835 001 O: 1271369 DT- 29.05.2024 P O NO. : CHM12939 SAP PO # 7500563398 DISPLAY ARTICLE : 559617 BUYER OTHER THAN CO NSIGNEE CHESAPEAKE MERCHANDIS ING, INC. 4615-B WEDGEWOOD BL VD. FREDERICK, MD 21703, USA SHIPMENT MODE ( ) INCOTERM MRSU3318835 001 - FOB SHIPPER'S LOAD , WEIGHT AND COUNT . MRSU5223488 001 O: 1271369 DT- 29.05.2024 P O NO. : CHM12939 SAP PO # 7500563398 DISPLAY ARTICLE : 559617 BUYER OTHER THAN CO NSIGNEE CHESAPEAKE MERCHANDIS ING, INC. 4615-B WEDGEWOOD BL VD. FREDERICK, MD 21703, USA SHIPMENT MODE ( ) INCOTERM MRSU5223488 001 - FOB SHIPPER'S LOAD , WEIGHT AND COUNT . MRKU2080631 001 O: 1271369 DT- 29.05.2024 P O NO. : CHM12939 SAP PO # 7500563398 DISPLAY ARTICLE : 559617 BUYER OTHER THAN CO NSIGNEE CHESAPEAKE MERCHANDIS ING, INC. 4615-B WEDGEWOOD BL VD. FREDERICK, MD 21703, USA SHIPMENT MODE ( ) INCOTERM MRKU2080631 001 - FOB SHIPPER'S LOAD , WEIGHT AND COUNT . SUDU8747590 001 O: 1271369 DT- 29.05.2024 P O NO. : CHM12939 SAP PO # 7500563398 DISPLAY ARTICLE : 559617 BUYER OTHER THAN CO NSIGNEE CHESAPEAKE MERCHANDIS ING, INC. 4615-B WEDGEWOOD BL VD. FREDERICK, MD 21703, USA SHIPMENT MODE ( ) INCOTERM SUDU8747590 001 - FOB SHIPPER'S LOAD , WEIGHT AND COUNT . MSKU0758362 001 O: 1271369 DT- 29.05.2024 P O NO. : CHM12939 SAP PO # 7500563398 DISPLAY ARTICLE : 559617 BUYER OTHER THAN CO NSIGNEE CHESAPEAKE MERCHANDIS ING, INC. 4615-B WEDGEWOOD BL VD. FREDERICK, MD 21703, USA SHIPMENT MODE ( ) INCOTERM MSKU0758362 001 - FOB SHIPPER'S LOAD , WEIGHT AND COUNT .

NAIL SHIP TO : SOUTHERNCARLSON 4980 MILLENNIU M DRIVE WINSTON-SALEM,NC 27107 SHIP-TO:553000 01 ALL GOODS, WARES, ARTICLES, AND MERCHANDIS E MINED, PRODUCED, OR MANUFACTURED WHOLLY OR IN PART ARE NOT FROM THE XINJIANG UYGHUR AUTO NOMOUS REGION (XINJIANG) OF THE PEOPLE'S REPU BLIC OF CHINA (PRC), OR BY ENTITIES IDENTIFIE FTAU1174096 001 D BY THE U.S. GOVERNMENT ON THE UFLPA ENTITY LIST. WOOD PACKING MATERIALS ARE IN FULL COMP LIANCE WITH ISPM#15 REGULATIONS

MEN'S SHIRT PO#: 9750911 PID #: 100189371MN QTY: 378 PCS MRKU0121691 001 7834073000 CONTACT PERSON FOR CONSIGNOR: KINTHANI DYAH MAH ARANI PHONE NUMBER OF CONTACT PERSON :6221-30065794 AEO NUMBER (OPTIONAL) : N/A CONSI GNEE NAME : MACY'S MERCHANDIS ING GROUP, INC. CONSIGNEE COM PANY CODE: EIN 20-178000500 MRKU0121691 001 CONSIGNEE PHONE :646-429-6168 CONSIGNEE CONTACT: MICHAEL SINGER PHONE # FOR CONSIGNEE CONTACT : 646-429-6692 CONS IGNEE ADDRESS: MACY'S MERCHAN DISING GROUP,INC. 151 W 34TH ST NEW YORK, NY 10001 UNI TED STATES -- ID-59462 JEPARA MRKU0121691 001 INDONESIA

MEN'S 98% COTTON 2% ELASTANE W OVEN PANT. H. S. CODE NO:=> 6203.42 PC-EDP NO. PO. NO. 59943-0051 2100083303 59 943-0054 2100083304 59943-0 052 2100083446 PLEASE MENTI ON ON B/L AS "ABOVE MERCHANDIS MRSU6379388 001 E IS SHIPPED DIRECTLY TO THE U.S." SHIPPING BILL NO. DATE -INV. NO : MAL-2024/22 5 DATE : 11-05-2024 -EXP. NO : 1877-00982-2024 DATE : 11-05-2024 -L/C NO : ECPL/MA L-F24/SDZ-04/23 DATE : 28-11 -2023 -S/B NO : 929550 DAT MRSU6379388 001 E : 17-05-2024 -CUSTOM CODE : 301 CARGO OF THIS BL COVER ED UNDER FCR # CHT 734900 IS SUED BY APLL CONTAINER S UMMARY --------------------- -------------- MRSU6379388 MLBD0117021 40X9'6 111CT N 7.491CBM 1109.100KGS B/L T MRSU6379388 001 OTAL SUMMARY --------------- -------------------- 111CTN 7.491CBM 1109.100KGS

310 CARTONS BRIGHTROOM HS CO DE#830400:PO#1198489, DPC-ITE M# 081080268 STYLE # DSN-0322 8 VENDOR COLOR DESCRIPTION: BLACK PRODUCT: REG PRODUCT: BRIGHTROOM# OF INNERS: 6 COMM ODITY CODE:CLASSIFICATION OF MRSU6503945 001 EXPORTED MERCHANDISE:830400 0000 PHYSICAL DESCRIPTION:MES H MAGAZINE FILE BLACK DPCI#0 81080268 QTY# 1860 PCS 51 7 CARTONS BRIGHTROOM HS CODE #830400:PO#1198489, DPC-ITEM# 081080275 STYLE # DSN-03218 VENDOR COLOR DESCRIPTION: B MRSU6503945 001 LACK PRODUCT: REG PRODUCT: BR IGHTROOM# OF INNERS: 3 COMMOD ITY CODE:CLASSIFICATION OF EXPORTED MERCHANDISE:83040000 00 PHYSICAL DESCRIPTION:10" X 14" X 13.25" MESH CRATE FILE BOX DPCI#081080275 QTY# 1551 PCS 326 CARTONS BRIGHTR MRSU6503945 001 OOM HS CODE#830400;PO#1198489 , DPC-ITEM # 081088215 STYLE # DSN-03224 PRODUCT: REG PR ODUCT: BRIGHTROOM# OF INNERS: 6 COMMODITY CODE: CLASSIFICA TION OF EXPORTED MERCHANDIS E:8304000000 PHYSICAL DESCRIP TION:MESH LETTER SORTER BLACK MRSU6503945 001 DPCI#081088215 QTY# 1956 PCS

TOTAL (1132) CARTONS SALES TE RMS CNF NEW YORK-USA BOYS 25% COTTON 25% RAYON 50% POLYESTE R JERSEY KNITTED L/S TRI BLEND TEE SHIRT PO # AT-031 STYLE # 484 FI NO: HMB-EXP -054470-18052024 HBL NO: KHI8 MIEU0013341 001 1195 EXPORTER: A.M MERCHANDIS ING IMPORTER: AMM MERCHANDISI NG INC NET WT: 7468.00 KGS A LL-WAYS FORWARDING OF NY 182- 30 150TH ROAD SUITE# 230 SPRI NGFIELD GARDENS, NY 11413 HBL AMS AUTOMATED NVOCC HBL AMS SCAC CODE: TMLH

540 CARTONS OF PC/ABS LUGGAG E PO#NA01092726(ROSS PO#10780 101) THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIA L. SHIPPER REQUESTED STOWAGE BELOW DECK S/C NO.:29845692 4 SAMSONITE LA/LONG BEAC MSKU1787410 001 H, USA P.O.#NA01092726 CAR TON# OF MADE IN IND ONESIA FROM:SAMSONITE LLC 575 WEST STREET, SUITE 110 MANSFIELD, MA 02048 TO: RO SS STORES INC AP MERCHANDIS E 5130 HACIENDA DRIVE 3RD F LR DUBLIN CA 94568 P.O.#10 MSKU1787410 001 780101 DEPT.#6450 STYLE#281 3 -2ND NOTITY PARTY: SA ME AS CONSIGNEE

PLASTIC BAGS NO SOLID WOOD PACKING MATERIALS WERE USED IN THE SHIPMENT OF THIS MERCHANDIS E.

GROCERY STORE MERCHANDIS REEFER CONTAINER BONELESS BEEF, MIXED JUICE, YOGURT, ETC. . +MAINTAIN TEMP. @30 DEG. FAH.

GROCERY STORE MERCHANDIS REEFER CONTAINER ICE CREAM, PIZZA, VEGETABLES, ETC. . MAINTAIM TEMP. @ -15 DEG. FAH. . TEMP: -15 F

COLD SHOWCASE ,HORIZONTAL OPEN-AIR MERCHANDIS ER PO: 5509182

540 CARTONS PC/ABS LUGGAGE PO#NA01093157(ROSS PO# 107785 64) THIS SHIPMENT CONTAINS N O SOLID WOOD PACKING MATERIAL. SHIPPER REQUESTED STOWAGE B ELOW DECK S/C NO.:298456924 SAMSONITE LA/LONG BEACH, U SUDU6911317 001 SA P.O.#NA01093157 CARTON# OF FROM:SAMSONITE LLC 575 WEST STREET, SUITE 110 MANSFIELD, MA 02048 TO: R OSS STORES INC AP MERCHANDIS E 5130 HACIENDA DRIVE 3RD FL R DUBLIN CA 94568 P.O.#107 78564 DEPT.#6450 STYLE#609 SUDU6911317 001 8 -2ND NOTITY PARTY: SAME AS CONSIGNEE

GAME 12301-BB SOLAR LIGHT-UP DERBY DUCK MID-S IZE CHLORINATOR POOL CHORINE DISPENSER HTS #: 8421.21.0000 SC#7110152937 GREAT AMERICAN MERCHANDIS E AND EVENT

MAKDOUS - CANNED TRUFFLES - OASTED EGGPLANT P ICKLED - GRAPE LEAVES - OLIVES - TOMATO PASTE KETCHUP - RED PEPPER - MIX JAM - MOLASS ES P ASS - POMEGRANATE MOLA SSES - ROSE WATER & BL OSSE M - VINEGAR - HASRAMIC SYR UP - MALLOW - QAMARADIN HA LAWAH - MIXED SPIICES - PO TTER Y TOTAL NET WEIGHT : 1 0838 MSC LINE IS NOT R GLDU9737303 001 ESPO NSIBLE FOR THE QUALITY OF THE MERCHANDIS E. MOLASSES PASS GLDU9737303 002 ESPO NSIBLE FOR THE QUALITY OF THE MERCHANDIS E. OASTED E GGPLANT GLDU9737303 003 ESPO NSIBLE FOR THE QUALITY OF THE MERCHANDIS E. KETCHUP GLDU9737303 004 ESPO NSIBLE FOR THE QUALITY OF THE MERCHANDIS E. POTTERY GLDU9737303 005 ESPO NSIBLE FOR THE QUALITY OF THE MERCHANDIS E. HASRAMIC SYRUP GLDU9737303 006 ESPO NSIBLE FOR THE QUALITY OF THE MERCHANDIS E. CANNED T RUFFLES GLDU9737303 007 ESPO NSIBLE FOR THE QUALITY OF THE MERCHANDIS E. TOMATO P ASTE GLDU9737303 008 ESPO NSIBLE FOR THE QUALITY OF THE MERCHANDIS E. VINEGAR GLDU9737303 009 ESPO NSIBLE FOR THE QUALITY OF THE MERCHANDIS E. ROSE WAT ER & BLOSSEM GLDU9737303 010 ESPO NSIBLE FOR THE QUALITY OF THE MERCHANDIS E. HALAWAH GLDU9737303 011 ESPO NSIBLE FOR THE QUALITY OF THE MERCHANDIS E. RED PEPP ER GLDU9737303 012 ESPO NSIBLE FOR THE QUALITY OF THE MERCHANDIS E. MALLOW GLDU9737303 013 ESPO NSIBLE FOR THE QUALITY OF THE MERCHANDIS E. QAMARADI N GLDU9737303 014 ESPO NSIBLE FOR THE QUALITY OF THE MERCHANDIS E. MAKDOUS GLDU9737303 015 ESPO NSIBLE FOR THE QUALITY OF THE MERCHANDIS E. POMEGRAN ATE MOLASSES GLDU9737303 016 ESPO NSIBLE FOR THE QUALITY OF THE MERCHANDIS E. GRAPE LE AVES GLDU9737303 017 ESPO NSIBLE FOR THE QUALITY OF THE MERCHANDIS E. MIX JAM GLDU9737303 018 ESPO NSIBLE FOR THE QUALITY OF THE MERCHANDIS E. MIXED SP IICES GLDU9737303 019 ESPO NSIBLE FOR THE QUALITY OF THE MERCHANDIS E. PICKLED GLDU9737303 020 ESPO NSIBLE FOR THE QUALITY OF THE MERCHANDIS E. OLIVES

01X20DC 66 STEEL DRUMS WITH BRAZIL ORGANIC POLYFLORA LA HONEY, HOMOGENIZED - CONTRACT NR. 13034-2: LOT: 1408/24 / 66 DRUMS / CONTAINER: TEMU-14 2667-6 NET WEIGHT: 19.140,00 KG / TSSEAL: 115302 INVOICE: TEMU1426676 001 054/24 HTS# 0409.00.0005 / NCM: 0409.00.00 CERTIFICATE NGPV ID: C-235831-2021 TRUE SOURCE ID: C0335446-TSH FREI GHT COLLECT / WOODEN MATERIAL: NOT APPLICABLE MERCHANDIS E FROM BRAZILIAN ORIGIN DU-E : 24BR000745774-8 / RUC: 4BR18 TEMU1426676 001 5733431INV054 FDA S&A HONEY: 19640185792 FDA SAMEL: 1954 6700224

GROCERY STORE MERCHANDIS REEFER CONTAINER ICE CREAM, PASTRIES, PIZZA ETC. . MAINTAIM TEMP. @ -15 DEGREES "F" . TEMP: -15 F

GROCERY STORE MERCHANDIS REEFER CONTAINER BONELESS BEEF, MIXED JUICE, YOGURT, ETC. . MAINTAIM TEMP. @ 30 DEGREES "F" . TEMP: 30 F

GROCERY STORE MERCHANDIS CONTAINER UN1950 - AEROSOL DISPENSERS HAZ CLS: 2.1 PKG GRP: N QTY: 11 U/M: BOX WT: 82 LB FP: . UN1950 - AEROSOL DISPENSERS BMOU6065612 001 HAZ CLS: 2.2 PKG GRP: N QTY: 6 U/M: BOX WT: 44 LB FP: . UN3082 - ENVIROMENTALLY HAZARDOUS,SUBSTANCE ,LIQUID,N.O.S. TCN: SODIUM HYPOCHLORITE HAZ CLS: 9 PKG GRP: III QTY: 2 U/M: BOX WT: 71 LB FP: BMOU6065612 001 . UN1944 - MATCHES, SAFETY HAZ CLS: 4.1 PKG GRP: III QTY: 1 U/M: BOX WT: 4 LB FP: . UN1760 - CORROSIVE LIQUID, NOS TCN: OXALIC ACID HAZ CLS: 8 PKG GRP: II QTY: 1 BMOU6065612 001 U/M: BOX WT: 9 LB FP: . CONTAINER SLAC CLEANER,PASTA,BABY FOOD,ETC;

100,224.00 PR OF INDUSTRIAL GLOVES INVOICE NO : CLC0007685, CLC0007686, CLC0007687, CLC0007 688, CLC0007689, CLC0007690, CLC0007691, CLC0 007692, CLC0007693, CLC0007694, CLC0007695, C LC0007696 CUST PO NO: 15242203, 15243809, 152 43963, 15244094, 15245336, 15246616, 15247510 , 15247576, 15247585, 15247613, 15248196, 152 MSMU1538907 001 49472 HS CODE:INDUSTRIAL GLOVES 6116.10 SO NO :202448999360 COUNTRY OF ORIGIN OF MERCHANDIS E: SRI LANKA FREIGHT & DESTINATION CHARGES PA YABLE BY ANSELL GLOBAL TRADING CENTER (MALAYS IA) SDN BHD, MALAYSIA

1440 CAJAS DE LIMONES FRESCOS X 18 KG MARCA A CEQUION 18 NET WEIGHT: 25920.00 KG MERCHANDIS E ACONDITIONED IN 20 PALLETS PROFORM INVOICE N E-2404 D TOTAL CASES LOADED: 1440 CASES TOT AL NET WEIGHT: 25920 KG TOTAL GROSS WEIGHT: 2 8800 KG N.C.M: 0805.50.00.920W PE: 24038EC010 09450Y 08055000920

1440 CAJAS DE LIMONES FRESCOS X 18 KG MARCA ACEQUIONES NET WEIGHT: 25920.00 KG MERCHANDIS E ACONDITIONED IN 20 PALLETS PROFORM INVOICE N E-2409 D TOTAL CASES LOADED: 1440 CASES TOT AL NET WEIGHT: 25920 KG TOTAL GROSS WEIGHT: 2 8800 KG N.C.M: 0805.50.00.920W PE: 24038EC010 09851T 08055000920

MEN'S OR BOYS' SHIRTS, KNITTED OR CROCHETED- OF - TEXTIL 2 PL, 31 KG, 1.046 M3 MERCHANDIS ING 18 PL 12506 KG 20.62 M3

MEN'S OR BOYS' SHIRTS, KNITTED OR CROCHETED- OF - TEXTIL 8 PLT, 846 KG, 8.78 M3 MERCHANDIS ING 14 PLT, 6749.5KG, 24.35 M3

VANILLA POWDER - CREAM CHA NTILLY POWDER 2106 90 PREPA RED OLIVE 200570 MSC LINE IS NOT RES PONSIBLE FOR THE QUALITY OF THE MERCHANDIS E.

NATURAL HONEY - MEXICAN ORGANIC BEES HONEY LO T: M-861NET WEIGHT: 22,800 KG THIS MERCHANDIS E IS INSURED BY ALLIANZ WITH POLICY AS-600194 8804 TRW-23509613 ORGANIC CERTIFIED BY MAYACE RT MX-BIO-169 NCM: 04090001

COLD SHOWCASE, HORIZONTAL OPEN-AIR MERCHANDIS ER, SPARE PARTS FOR SHOWCASE PO: 5605674/5672 920

GENERAL MERCHANDISE-OUTLET GENERAL MERCHANDIS E-OUTLET HUO JU RD.,TAN ZHOU,ZHONGSHAN CITY, GUANGDONG, P.R.C. 528467

LIGHTING FIXTURE HS CODE:940511 54CTNS/176.99 KGS/1.8390CBM LIGHTING FIXTURE HS CODE:940519 50CTNS/699.00KGS/12.5940CBM INVOICE NUMBER:Y 906024004 WE CERTIFY THAT INVOICED MERCHANDIS E DOES NOT CONTAIN SOLID WOOD PACKING MATERIA LS

TOTAL (845) CARTONS SALES TER MS CNF NEWARK LADIES 55/45 CTTN/POLY BUTTON PLACKET HENLE Y HOODED SWEATSHIRT KNITTED & UNCOATED PO#526695 STYLE #W24128 FI NO: HMB-EXP -033299-25032024 HBL NO: KHI8 TCNU7708609 001 0892 EXPORTER: A.M MERCHANDIS ING (PVT) LTD IMPORTER: AMM M ERCHANIDISING INC NET WT: 9 185.00 KGS HBL AMS AUTOMATED NVOCC HBL AMS SCAC CODE: TML H

WOMENS WOVEN NOT YARN DYED SH IRT 100% POLYESTER PO NUMBER: 9650181 PID: 100185700MS HT S NO.: 6206403035 CAAU6634228 001 ESIA COMPANY CODE: EIN 01542 7834073000 CONTACT PERSON FOR CONSIGNOR: KINTHANI DYAH MAH ARANI PHONE NUMBER OF CONTAC T PERSON :6221-30065794 AEO NUMBER (OPTIONAL) : N/A CONSI GNEE NAME : MACY'S MERCHANDIS ING GROUP, INC. CONSIGNEE CO CAAU6634228 001 MPANY CODE: EIN 20-178000500 CONSIGNEE PHONE :646-429-6168 CONSIGNEE CONTACT: MICHAEL SINGER PHONE # FOR CONSIGNEE CONTACT : 646-429-6692 MACY 'S MERCHANDISING GROUP,INC. 151 W 34TH ST NEW YORK, NY 10001 UNITED STATES

COUNTERWEIGT CONTRACT#: 7100149486 RATE ITEM: HKHKGSPOT1- SPOT1-USBAL NAC:GENERAL DEPARTME NT STORE MERCHANDIS(GDSM)+GARMENT # KEVIN XI T: +86 02566670707 ## F: +1 6302747975

GROCERY STORE MERCHANDIS REEFER CONTAINER BREAD, ICE CREAM, VEGETABLES, ETC. . . MAINTAIN TEMP. @ -15 DEG. FAH.

COUNTERWEIGT CONTRACT#: 7100149486 RATE ITEM: HKHKGSPOT1- SPOT1-USBAL NAC:GENERAL DEPARTME NT STORE MERCHANDIS(GDSM)+GARMENT # KEVIN XI T: +86 02566670707 ## F: +1 6302747975

COUNTERWEIGT CONTRACT#: 7100149486 RATE ITEM: HKHKGSPOT1- SPOT1-USBAL NAC:GENERAL DEPARTME NT STORE MERCHANDIS(GDSM)+GARMENT # KEVIN XI T: +86 02566670707 ## F: +1 6302747975

GROCERY STORE MERCHANDIS REEFER CONTAINER BONELESS BEEF, SALAD DRESSING, YOGURT, ETC. . . MAINTAIN TEMP. @ 30 DEG. FAH.

COUNTERWEIGHT S/C:7100149486 RATE ITEM: HKHKG SPOT1- SPOT1-USBAL NAC:GENERAL DEPARTMENT STO RE MERCHANDIS(GDSM)+GARMENT # KEVIN XI T: +86 02566670707 ## F: +1 6302747975

COUNTERWEIGHT S/C:7100149486 RATE ITEM: HKHKG SPOT1- SPOT1-USBAL NAC:GENERAL DEPARTMENT STO RE MERCHANDIS(GDSM)+GARMENT # KEVIN XI T: +86 02566670707 ## F: +1 6302747975

FD RUBBER BANDS ASTD (HTS # 4016993510) PO NBR: 17 595315 INTERCONTINENTAL MERCHANDIS ING LIMITED 36 01 HIGHWAY 7 EAST UNIT 805 M ARKHAM , MARKHAM, L3R 0M3, ONTARIO, CANADA

2 PLT STC MERCHANDIS E INV.P0314516PINELLAS PAINT 1 CTN STC MERCHANDIS E INV.NB32068RICHELIEU 1 ROL STC MERCHANDIS E INV.NB80911RICHELIEU AMERI CA LTD 1 ENV STC MERCHANDIS E INV.113-4119424-6447452AMA ZON 1 CTN STC MERCHANDIS E INV.6477364-0001TOP KNOBS 1 CTN STC MERCHANDIS E INV.220000005371LUL PURAS STORE 1 CTN STC MERCHANDIS E INV.114-1598950-3164250AMA ZON

1 SKD STC MERCHANDIS E SPAIN CERAMIC PENNYWHITE A LTHA3X6 4 SKD STC MERCHANDIS E LATICRETE 1914892/1914893

3 PLT STC MERCHANDIS E PLT STC MERCHANDIS E