Tag: msd

MSD FEMALE ASSEMBLY GM MCE MSD BASE ASSEMBLY

166 SLISPHEETS ( 2149 EA ) PLUMBING SUPPLIES AND ACC ESSORIES, NOS SANITARY WAR ES PO#. 10 12814778, 101281 4783, 1012814787, 10128234 3 4 CONTAINER NO. SEAL N O. MSDU8355537 FJ2073 8909 TCNU1254685 FJ20 738918 MSD U7280979 FJ 20738929 FFAU3764941 FJ20738 930

HS CODE:8213000000/ KITCHEN SHEAR SET/50CTNS/ 1600PCS/890KGS/ 3.48CBM HS CODE:39241000/KITC HENWARE PLASTIC/46CTNS/3312PCS/558 .90KGS/2. 50CBM HS CODE:73239300/STAINLESS STEEL COOKWA RE/1800CTNS/3600PCS/ 6408.00KG S/45.22CBM MSD U4647206/FJ21361049/40G P PO#60146006/6014437 9/60156 332

HPI-MH LAMPS MSD LAMPS FLUORESCENT LAMPS ALSO NOTIFY LOGISTICS CONTROL TOWER 4VATION 4PL CENTRAL STATION 13100 WORTHAM CENTER DRIVE, SUITE 145, HOUSTON, TEXAS 77065 USA TCNU8719320 001 TEL: 956 724-1744 SIG.CT. 4VATION USOPERATIONS 4VATION.COM JOSE.RODRIGUEZ 4VATION.COM SIG.CT.CARRIERDOCUMENTS 4VATION.COM EIN/TAX ID 74-2892695 EMAIL:SIGNIFYAS LIVINGSTONINTL. COM

COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINAT ED; C - GREEN COFFEE N.W: 21600 KG HS:090111 HS CODE:090111 MSDU2358035 001 4C / NOT ROASTED / NOT GROUND / REQUIRES FURT HER PROCESSING PRIOR TO CONSUMPTION 4C CERTIF ICATE: WQS-30007-06-1-0125 IMOBR-30008-06-1-1 024 NSBR-31283 REF 1000027520 PO NUMBER 40000 80268 ICO/LOT 002/460-0/5230 CONTAINER MSMU22 29970 NSBR-31283A REF 1000027520 PO NUMBER 40 00080269 ICO/LOT 002/460-0/5231 CONTAINER MSD U2198390 NSBR-31283B REF 1000027520 PO NUMBER MSDU2358035 001 4000080270 ICO/LOT 002/460-0/5232 CONTAINER MSDU2358035 NCM CODE: 0901.11.00 FCL/FCL SHIP PED ON BOARD WOODEN PACKING: NO WOOD SCAC COD E AMS BANQ1059437334 MRUC: 4BR028864272105943 7334 HS:090111 HS CODE:090111

FREIGHT COLLECT CONTAINER# MSMU7329669 + COMMODI TY DESCRIPTION PREMIUM F OAM CANNON PRO 80V BLOWE R 80V 21 IN. SELF-PROPEL L ED LAWN MOWER PO#TAGW GC CONTAINER# MSD U436063 8 + COMMODITY DESCRIPT ION 15 I N. SURFACE CLEAN ER 1900 PSI PRESSURE WAS H ER SURFACE CLEANER 12" PRO 80V 16" BRUSHLES

APPAREL / READY GARMENT PO NO. 5678578477 PAR T 3 OF PART 8 MSMU8494478 GAOU6 742230 MSD U6413110 KWJOB 14674 KWJOB14675 KWJOB14 67 6 EU26218226 EU2621839 1 EU26218297

MEDICAL SUPPLIES HS CODE:901839 RFS:Z40701US2 SPOT:23-930GAC FF=5600084726SI=23 1-57270731 514 FREIGHT COLLECT, SHIPPER LOAD & COUNT MSD U8479055/45G0/24/PK CY /CY/6928.62/KGM/36.191 /MTQ /213B1784694

51 IBC TANKS ENOC STRATA MSD O 4030 IBC 1000 LTR ENOC STRA TA MSDO 3030 IBC 1000 LTR ENO C STRATA CYL 540 IBC 1000 LTR ENOC STRATA SMO 305 IBC 1000 LTR ENOC STRATA CYL M 570 IBC 1000 LTR

ALUMINIUM BILLET ALLOY 606 306- 7" HS CODE : 7601 2 0 COUNTRY OF ORIGIN : IN DIA TOT AL GROSS WEIGHT ( MT):229.242 TOTAL NET WE IGHT (MT):228.072 TOTAL PACKAGES:117 TOTA L PIECE S:585 SB NO:4001381, DAT E:30.04.20 24 FREIGHT PRE PAID CONTAINER PACKAGES P IECES N.WT G.WT MEDU5 588857 13 65 25.338 MEDU5588857 001 25.468 MEDU6165551 13 65 25.34 1 25.471 MSD U1448849 13 65 25.341 25.471 MSDU157 0456 1 3 65 25.344 25.474 MSMU1499436 13 65 25.341 2 5.471 MSMU2530829 13 65 25.342 25.472 MSM U29835 48 13 65 25.341 25.471 S EGU2803079 13 65 25.344 25 .474 TTNU1051905 13 65 2 5. 340 25.470 TOTAL 117 5 85 228.072 229.242 =27 09 RIDGELAKE DR., SUITE 20 0 METAIRE MEDU5588857 001 , LA 70002 PH ONE: (504) 586 8994 CATH Y. FINN=GWRUEFF.COM CLAUD IA.MELAN=GWRUEFF.COM TAX ID :72-0305500

ALUMINIUM BILLET ALLOY 600 5A - 9" FYCU7082912 001 UMIN IUM BILLET ALLOY 6005A - 9 " CONTAINER PACKAGES P IECES N.WT G.WT FYC U708 2912 10 40 25.860 25.960 MSMU33760 87 9 36 23.272 23.362 MSNU2528 527 1 0 40 25.853 25.9 53 MSNU2 528698 10 40 25.862 25.962 M SNU25316 02 10 40 25.859 25.959 TOTAL 4 9 1 96 126.706 127.196 AL UMINIUM BILLET ALLOY FYCU7082912 001 60610 1 - 10" CONTAINER PAC KAGES PIECES N.WT G.WT MSNU1362508 8 32 25.441 25.521 MSN U1362766 8 32 25.442 25.523 TOTAL 16 64 50.883 51.044 ALUMINI UM BILLET ALLOY 606101 - 9 " CONTAINER P ACKAGES PIECES N.WT G.WT MSD U2347663 10 40 25.802 25.902 MSMU324 3952 9 36 23. 232 23.322 TOTAL 19 FYCU7082912 001 76 49.034 49.224

ORDER NO. : 0023-4248263 LADIES KNITTED BRAS SIERES STYLE : 4791L HTS: 621210 9020 TOTAL : 30,432 DPCI : 023120001 023120027 0231 200 53 023120002 023120028 023120054 023120003 02 3120 029 023120055 023120004 02 3120030 02312 0056 02312000 5 023120031 023120057 0231 2000 6 023120032 023120058 023120007 023120033 023 TXGU5047610 001 120 059 023120008 023120034 02 3120060 023120 009 02312003 5 023120061 023120010 0231 20036 023120062 023120011 023120037 023120063 0231 20 012 023120038 023120064 02 3120013 0231200 39 02312006 5 023120014 023120040 0231 20066 023120015 023120041 023120067 023120016 02312 0 042 023120068 023120017 02 3120043 02312006 9 02312001 8 023120044 023120070 0231 20020 0 TXGU5047610 001 23120046 023120072 023120021 023120047 023120 073 023120022 023120048 02 3120074 023120023 02312004 9 023120075 023120024 0231 20050 02 3120076 023120025 023120051 023120077 023120 026 023120052 023120078 02 3127297 023129658 02312707 7 023128298 023128748 0231 29332 023 120105 023120131 023120106 023120132 023120 1 07 023120133 023120108 02 3120134 023120109 0 TXGU5047610 001 2312013 5 023120110 023120136 0231 20111 0231 20137 023120112 023120138 023120113 023120 13 9 023120114 023120140 02 3120115 023120141 02 312011 6 023120142 023120117 0231 20143 02312 0118 023120144 023120119 023120145 023120 120 023120146 023120121 02 3120147 023120122 023 12014 8 023120124 023120150 0231 20125 023120 151 023120126 023120152 023120128 023120 153 TXGU5047610 001 023120130 023120154 02 3126415 023120155 0231 2822 5 023120156 023127597 0231 26605 INVOICE NO. : 33BDO -12455 DATE: 09.05.2024 EX P NO . : 230005010358552024 DT.: 19.05.2024 MASTE R C ONTRACT NO. : SC-HY22-F3 D T: 02.06.2022 SB NO : C146 970 DATE: 23.05.2024 CUSTO M HOU SE LOCATION CODE 301B D01 =TCBI=TARGET.COM 3R D N OTIFY PARTY TARGET CUSTOMS BROKERS, INC. TXGU5047610 001 33 SOUTH 6T H STREET, CC-3401 MINNEAPO LIS, M N 55402 TCBI=TARGET. COM PHONE: 763-405-029 C ON TAINER TARGET SEAL NO TXG U5047610 TGT 1427577 MSD U6687980 TGT1427575 MSDU6687980 001 120 059 023120008 023120034 02 3120060 023120 009 02312003 5 023120061 023120010 0231 20036 023120062 023120011 023120037 023120063 0231 20 012 023120038 023120064 02 3120013 0231200 39 02312006 5 023120014 023120040 0231 20066 023120015 023120041 023120067 023120016 02312 0 042 023120068 023120017 02 3120043 02312006 9 02312001 8 023120044 023120070 0231 20020 0 MSDU6687980 001 23120046 023120072 023120021 023120047 023120 073 023120022 023120048 02 3120074 023120023 02312004 9 023120075 023120024 0231 20050 02 3120076 023120025 023120051 023120077 023120 026 023120052 023120078 02 3127297 023129658 02312707 7 023128298 023128748 0231 29332 023 120105 023120131 023120106 023120132 023120 1 07 023120133 023120108 02 3120134 023120109 0 MSDU6687980 001 2312013 5 023120110 023120136 0231 20111 0231 20137 023120112 023120138 023120113 023120 13 9 023120114 023120140 02 3120115 023120141 02 312011 6 023120142 023120117 0231 20143 02312 0118 023120144 023120119 023120145 023120 120 023120146 023120121 02 3120147 023120122 023 12014 8 023120124 023120150 0231 20125 023120 151 023120126 023120152 023120128 023120 153 MSDU6687980 001 023120130 023120154 02 3126415 023120155 0231 2822 5 023120156 023127597 0231 26605 INVOICE NO. : 33BDO -12455 DATE: 09.05.2024 EX P NO . : 230005010358552024 DT.: 19.05.2024 MASTE R C ONTRACT NO. : SC-HY22-F3 D T: 02.06.2022 SB NO : C146 970 DATE: 23.05.2024 CUSTO M HOU SE LOCATION CODE 301B D01 =TCBI=TARGET.COM 3R D N OTIFY PARTY TARGET CUSTOMS BROKERS, INC. MSDU6687980 001 33 SOUTH 6T H STREET, CC-3401 MINNEAPO LIS, M N 55402 TCBI=TARGET. COM PHONE: 763-405-029 C ON TAINER TARGET SEAL NO TXG U5047610 TGT 1427577 MSD U6687980 TGT1427575

SHIPPER: KUNAL HOUSEWARE S PRIVATE LIMIT GUT NO. 76/2/51/61/62, NETALLI V ILLAGE, PA LGHAR EAST, CA RRIERS RESPONSIBILITY CEAS E S AT PLACE OF DELIVERY AS MENTIONED BY CA RRIER, CARRIER NOT RESPONSIBLE FOR ANY PLAC E OF DELIVER Y MENTIONED BY SHIPPER I N D ESCRIPTION OF GOODS I N THE BL. SS 12QT S MSDU6583008 001 TOCK POT W/METAL LID SS 8QT S TOCK POT W/ME TAL LID P.O .NO.:0813821864 INVOICE NO-KH 23-24/00379 DATE-16 -03-2024 QTY- 7182 HTS CODE: 732393 CNTR_NO MS MU8866214 MSD U6583008 CARRIER SEAL FX28986414 FX28986415 WALMART SEAL KWINC09560 KWINC09561 NOTIFY PARTY 3 DAMCO D ISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLA CE SOUTH GATE CA MSDU6583008 001 90280 EMAIL: DCM_MOBILE=MAERS K.COM

FLUORESCENT LAMPS MSD LAMPS ALSO NOTIFY LOGISTICS CONTROL TOWER 4VATION 4PL CENTRAL STATION 13100 WORTHAM CENTER DRIVE, SUITE 145, HOUSTON, TEXAS 77065 USA CMAU6935870 001 TEL: 956 724-1744 SIG.CT. 4VATION USOPERATIONS 4VATION.COM JOSE.RODRIGUEZ 4VATION.COM SIG.CT.CARRIERDOCUMENTS 4VATION.COM EIN/TAX ID 74-2892695 EMAIL:SIGNIFYAS LIVINGSTONINTL. COM

TSR20VK70 HM NATURAL RUBBE R H.S. CODE # 4001 22 TOTAL N.W. 100,800.00 KGS. 80 M ETAL BOX G LOBAL PALLET SER VICES 5 526741=MSMU3248872 / FJ20661353 526742=MSDU150 5677/FJ20661354 526 743=MSD U1827760/FJ20660848 526744 =MSDU12410 91/FJ20660849 52 6745=MSMU1800880/FJ2066091 9 FREIGHT PREPAID BY SMPT PTE LTD IN SINGAPORE

SHIPPER: LUXOR INTERNATI ONAL PVT LTD C-4 2 PHASE- 2 NOIDA DISTT GAUTAM BUD H NAGAR CARRIERS RESPONS IBILITY CEASES AT PLACE O F DELIVERY AS MENTIONED BY CARRIER,CARRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY M ENTIONED BY SHIPPER IN DESCRIPTION OF GOODS I N THE BL. PG 4PK ASSORTED HIGHLIGHTER POCKE MSDU5906153 001 T P.O.NO.:3881096 849 PLACE OF DELIVERY: H OUSTON FLOW WRITING IN STRUMENTS 49 C ARTONS H TS CODE : 96082000 HTS C ODE: 96 0820 SB NO SB DATE 1018139 2020-05-24 C NTR_NO MSD U5906153 CARRIER SEAL F X312210 40 WALMART SEAL KWINC09491 ==INDIA NOT IFY PARTY 2 DAMCO DISTRI BUTION SERVICES INC 50 11 FIRESTONE PLACE SOUTH GATE, CA MSDU5906153 001 90280 DCM_HO USTON=MAERSK.COM PART BL T O B E RELEASED ALONG WITH M SC: MEDUEU205047 MED UEU20 5039 MEDUEU205054 MEDUEU20 5021 MEDUEU2 05062

MAGNESIUM SULFATE DRIED ON 20 PALLETS NET WEIGHT 15000 KGS MAGNESIUM SULFATE DRIED, MILLED HS CODE 28332100 BATCH MSD 0515-1 ABBREVIATION 13-1-3-3-M GCXU2358357 001 CONTRACT 30/2024/240525 INVOICE 30/2024/241018 ORDER NO. 4500582427 SHIPPER DECLARES CIF NEW YORK XXK.SUNDERHAUFUTCOVERSEAS.COM T.DUNLEAVYUTCOVERSEAS.COM

HPI-MH LAMPS MSD LAMPS SON LAMPS ALSO NOTIFY LOGISTICS CONTROL TOWER 4VATION 4PL CENTRAL STATION 13100 WORTHAM CENTER DRIVE, SUITE 145, HOUSTON, TEXAS 77065 USA TCNU8856920 001 TEL: 956 724-1744 SIG.CT. 4VATION USOPERATIONS 4VATION.COM JOSE.RODRIGUEZ 4VATION.COM SIG.CT.CARRIERDOCUMENTS 4VATION.COM EIN/TAX ID 74-2892695 EMAIL:SIGNIFYAS LIVINGSTONINTL. COM

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. SHELL -100 % COTTON, FIL L -100 % REC YCLED POLYESTER 1 X OVEN MITT EN, 2 X POT HOLDER) (PROCESSED WOVEN MADE UP MSDU8489449 001 S - POWER LOOM) PO NO. 9330915359 DTD.1 3.12.20 23 8PK KITCHEN SET RICH BLACK 8PK KITCHEN SET GR AY FLANNEL 8PK KITCHEN S ET TOPAZ 8PK KITCHEN SET RED SEDONA 8PK KIT CHEN SET BROWN STONE 8PK KITC HEN SET SAGE TOTAL CARTO NS: 2263 CAT # 369 DE PT N O: 00014 P0 TYPE: 00 40 INVOICE # S.B. NO.: FREIGHT COLLECT HTS C ODE :630260 SH MSDU8489449 001 IPPING BIL L NO S/B DATE 9932208 16 -05-202 4 CNTR NO.: MSD U8489449 CARRIER SEAL F X31205243 WALMART SEAL KWINC10931 =INDIA NO TIFY PARTY 2 DAMCO DISTR IBUTION SERVI CES IN C 5011 FIRESTONE PLACE SOUTH GAT E , CA 90280 DCM _SAVANNAH=MAERSK.COM

LITHIUM ION BATTERY HVCB CONNECT PLUG MSD PLU G POWER CABLE

GLAZED CERAMIC TILES 1ST QUALITY. 24BR0007803 522 69072200 HS CODE:690722 TGHU0182983 001 22 COMMERCIAL INVOICE: CCF 000643/24/A QTY.: 948 CARTONS INTO 24 PACKAGES - CONTAINER: MSD U1679489 COMMERCIAL INVOICE: CCF 000645/24/A QTY.: 942 CARTONS INTO 21 PACKAGES - CONTAINE R: MSNU1080886 DU-E: 24BR0007803522RUC: 4BR60 519634200000000000000 000502435 MRUC: 4BR0822 58572EBKG08629140 24BR0007803522 69072200 HS CODE:690722

ORDER : 0068-5350721-3891 PO : 5350721 INVO ICE : 2024100950 DT : 10.05.2 024 DESCRIP TION : 56% RECYCLED POLYESTER, 42% COTTON, 2% OTHER FIBER P OWERLOOM CURTAIN PNLS - YA RN DYED TOTAL QTY: 4,2 24 EACH / PCS TOTAL PAC KAGES: 704 CARTONS TOTAL NET/NET WEIGHT: 5,520.7 68 KGS TOTAL NET WEIGHT MSDU4312809 001 : 6,133.248 KGS TOTAL GROSS WEIGHT: 6,626 .048 KGS SB NUMBER : DATE LC NUMBER : 1000 148848 DAT E 09.04.2024 CONTAINER & SEAL DETAILS : CONTAI NER NO. MSDU4312809 40 'STD SEAL NO. MSC FX2892 8329 HS CODES:6 303922010 DPC - ITEM# EACH 0 68034636 906 068034638 3318 "FREIGHT COLLECT " I NCOTERM : FCA CONTA INER TARGET SEAL NO MSDU4312809 001 MSD U4312809 TGT121948 INCO TERM MENTIONED STRICTLY WI THOUT PREJUDICE TO THE TE RMS A ND CONDITIONS OF THE CONTRACT OF CARRIAGE CAR GO TO BE RELEASED AGAINST TH E SIMULTANEOUS P RESENTATIO N OF BL'S MEDUFS460279,ME DUFS460 998,MEDUFS460964,ME DUFS460956,MEDUFS460980,M E DUFS460972

ORDER : 0324-7092342-3891 PO : 7092342 INVO ICE : 2024100955 DT : 10.05.2 024 DESCRIP TION : 92% COTTON, 8% LINEN POWERLOOM KITCH EN TOWEL SET - YAR N DYED TOTAL QTY: 1,776 EACH / PCS TOTAL PACKAG ES: 74 CARTONS TO TAL NET /NET WEIGHT: 371.184 KGS TOTAL NET WEIGHT: 412.0 32 KGS TOTAL GROSS WEIG HT: MSDU4312809 001 468.642 KGS SB NUM BER : DATE LC NUMBE R : 1000145723 DATE 26.02.20 24 CONTAINER & SEAL DETA ILS : CONTAINER NO : MSD U4312 809 / 40'STD SEAL NO : MSC FX28928329 H S CODES:6302910045 DPC - I TEM# EACH 3 24030230 1776 "FREIGHT COLLECT" INCOTERM : FCA CONTAIN ER TARGET SEAL NO MSDU4 3128 09 TGT121948 INCOTE RM MENTIONED STRICTLY MSDU4312809 001 WITH OUT PREJUDICE TO THE TERM S AND CONDITI ONS OF THE CO NTRACT OF CARRIAGE CARGO T O BE RELEASED AGAINST THE SIMULTANEOUS PRESENTATI ON OF BL'S MEDUFS460998,MEDU FS460279,MEDUFS 460964,MEDU FS460956,MEDUFS460980,MEDU FS4609 72

LITHIUM ION BATTERY LITHIUM ION BATTERY HS 8507600090 SIZE 1155@760@490 CLASS 9 UN 3480 HVCB SIZE 1000@760@470 TIIU5612868 001 MSD PLUG SIZE 350@270@200 @NINGBO CHINA-315040 @TEL (86) 574 87973359 @FAX (86) 574 87973355 @@FAX 323-261-4018 @@@FAX 323-261-4018

SHIPPER: HIMATSINGKA SEI DE LIMITED KUMAR A KRUPA ROAD 10/24, HIMATSINGKA SEIDE LTD CARRIERS RESPO NSIBILITY CEASES AT PLAC E OF DELIVERY AS MENTION ED BY CARRIER,CARRIE R NO T RESPONSIBLE FOR ANY PLAC E OF DELI VERY MENTIONED BY SHIPPER IN DESCRIPTIO N OF GOODS IN THE BL. 100% COTTON TOWELS - TOI MSDU4178979 001 LE T LINEN AND KITCHEN LINE N, OF TERRY T OWELINGOR S IMILAR TERRY FABRICS, OF COTTON -OTHER PO# 717455 6723 INVOICE NO.2410046 3 2 INVOICE DATE 28.02.20 24 S.B NO. S .B DATE HTS CODE: 630260 SB NO SB DATE 98 08958 2024-11-05 CNTR_N O MSDU4178979 MSD U431000 4 CARRIER SEAL FX312011 42 FX312 01141 WALMART SEAL KWINC03655 KWINC03 65 MSDU4178979 001 6 NOTIFY PARTY 2 DAM CO DISTRIBUTION SERV ICES INC 5011 FIRESTONE PLAC E SOUTH GATE CA 90280 DCM_CHARLESTON=MAERSK.CO M MSDU4310004 001 LE T LINEN AND KITCHEN LINE N, OF TERRY T OWELINGOR S IMILAR TERRY FABRICS, OF COTTON -OTHER PO# 717455 6723 INVOICE NO.2410046 3 2 INVOICE DATE 28.02.20 24 S.B NO. S .B DATE HTS CODE: 630260 SB NO SB DATE 98 08958 2024-11-05 CNTR_N O MSDU4178979 MSD U431000 4 CARRIER SEAL FX312011 42 FX312 01141 WALMART SEAL KWINC03655 KWINC03 65 MSDU4310004 001 6 NOTIFY PARTY 2 DAM CO DISTRIBUTION SERV ICES INC 5011 FIRESTONE PLAC E SOUTH GATE CA 90280 DCM_CHARLESTON=MAERSK.CO M

01 CONTAINERS 20 CONTAINING 20 BIG BAGS EQUIV ALENT TO THE OF 333 BAGS BRAZILIAN OF GREEN C OFFEE. "RUC:4BR20770566008607FAT 3 1901C " TO TAL NET WEIGHT 20.000,00 KGS HS CODE:09011110 FCL/FCL FREIGHT COLLECT SHIPPED ON BOARD MSD U262947760026818-2-1- 21 CONT CNEE (=)JOINTLY AND SEVERALLY WITH STARBUCKS COFFEE TRADING MSDU2629477 001 COMPANY CONT NOTIFY (==) STARBUCKS-ARRIVAL-NO T ICE.SEA=US.DSV.COM EIN: 22-230168400 SHIP T O LOCATION: FD7 NOTIFY 2RPM WAREHOUSE 1411 TA NGIER DRIVE MIDDLE RIVER, MD 21220 RPM_STARBU CKSINBOUNDS= RPMWAREHOUSE.COM PRIMARY CAMILLE FLORES PHONE: 410-335-1750 XT2201 EIN# 84-40 49519 CONTRACT # 23-486WW PAYMENT LOCATION NE W YORK, NY, USA OCEAN FREIGHT+BAF+DTHC PAID B MSDU2629477 001 Y STARBUCKS CORPORATION PER CREDIT TERMS - 24 01 UTAH AVE SOUTH - SEATTLE - WA - UNITED STA TES ORIGIN CHARGES PAID BY THE SHIPPER 0901 11 HS CODE:090111

KIT MSD FITTING SMALL

MEDICAL EQUIPMENT AND SUPPLIES, NOS MEDICAL I NSTRUMENTS HS CODE:391740 SPOT:23-131WW FF=BR U8064485FREIGHT COLLECT MSCU4392689/45G0/25/P K CY /CY/2900/KGM/25.601/MTQ/21 3B1776140 MSD U4467884/45G0/25/PK CY /CY/3055.5/KGM/25.925/ MTQ/ 213B1776140

CHEMICAL (S) NOFMER MSD 2,4-DIPHENYL-4-METHYL CE, LIQUID, N.O.S.)UN NO 3082 CLASS9 HS 2902 .90

ALUMINIUM BILLET ALLOY 606 306- 7" MEDU5633067 001 T G.WT ALUMINIUM BILLET ALLOY 6063 GP-9" MEDU563 3067 10 40 25. 772 25.8 72 MSDU2251258 9 36 23.193 23.283 MSDU2674877 1 0 40 25.772 25 .872 MSMU2115279 10 40 25.769 25.8 69 TOTAL 39 1 56 100.506 100 .896 A LUMINIUM BILLET ALLOY 6063 06- 7" AXIU8496357 13 65 25.349 25.4 79 FC MEDU5633067 001 IU4299163 13 65 25.344 25.474 MEDU689 2186 13 65 25.351 25.481 MSD U124 8795 13 65 25.343 25.473 MSMU333 2659 13 65 25. 350 25.480 TGB U3526798 13 65 25.346 25.476 TOTA L 7 8 390 152.083 152 .863

SON LAMP MSD LAMPS FLUORESCENTLAMPS

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. DESCRIPTION PURCHASE ORD ER NO: 29309 82903 PET BED ITEM# 6 68240 012, 668240014 & 66 8240015 TOTAL QTY: 10 MSDU7600202 001 826 PCS SUPPLIER STOCK# AR J-DB-2404, AR J-DB-2411 & ARJ-VB-2503 PLACE OF DE LIVERY: HOUSTON IEC NO 0 596049510 HS CODE: 6307 . 90.9891 INVOICE NO. ==== ===== DT====== ===== NE T WT. 13,591.752 KGS SB_NO SB _DATE 9530412 2024-04-30 SHIPMENT IS C ON SISTENT WITH THE LAST NEGOTIATED PURCHASE ORDE R HTS CODE :630790 CNT R NO.: MED MSDU7600202 001 U4793667 MSD U7600202 MSMU5266690 T CNU 2645241 TGBU6871669 CARRIER SEAL FX310587 09 FX31058707 FX31058656 FX31058655 FX310 58708 WALMART SEAL KWINB063 75 KWINB06376 KWINB063 74 KWINB06377 KWINB063 78 TGBU6871669 001 ,591 .752 KGS SB_NO SB_DAT E 9530412 2 024-04-30 S HIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PUR CHASE ORDER HTS CODE : 630790 TCNU2645241 001 ,591 .752 KGS SB_NO SB_DAT E 9530412 2 024-04-30 S HIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PUR CHASE ORDER HTS CODE : 630790 MSMU5266690 001 ,591 .752 KGS SB_NO SB_DAT E 9530412 2 024-04-30 S HIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PUR CHASE ORDER HTS CODE : 630790 MEDU4793667 001 826 PCS SUPPLIER STOCK# AR J-DB-2404, AR J-DB-2411 & ARJ-VB-2503 PLACE OF DE LIVERY: HOUSTON IEC NO 0 596049510 HS CODE: 6307 . 90.9891 INVOICE NO. ==== ===== DT====== ===== NE T WT. 13,591.752 KGS SB_NO SB _DATE 9530412 2024-04-30 SHIPMENT IS C ON SISTENT WITH THE LAST NEGOTIATED PURCHASE ORDE R HTS CODE :630790 CNT R NO.: MED MEDU4793667 001 U4793667 MSD U7600202 MSMU5266690 T CNU 2645241 TGBU6871669 CARRIER SEAL FX310587 09 FX31058707 FX31058656 FX31058655 FX310 58708 WALMART SEAL KWINB063 75 KWINB06376 KWINB063 74 KWINB06377 KWINB063 78

02 WOODEN BOXES CONTAINING: 505-11984-443 - WING ASSY SHIPPED ON BOARD FREIGHT COLLECT NC M: 88073000 SHIPMENT: EM-02216-24 DUE: 24BR00 0758396-4 RUC: 4BR07689002200000000000000 000 488791 INVOICE: 0185144599 QTY: 01 WOODEN BOX NW: 254,640 KGS GW: 6.000,000 KGS M3: 167,80 8 DUE: 24BR000786216-2 RUC: 4BR07689002200000 NC 001 000000000 000506464 INVOICE: 0185145940 QTY: 01 WOODEN BOX NW: 127,320 KGS GW: 5.000,000 K GS M3: 167, 808 TOTAL NW: 381,960 KGS TOTAL G W: 11.000,000 KGS TOTAL M3: 335,616 WOODEN PA CKAGE USED: TREATED / CERTIFIED SCAC CODE: GO LA 076913135009 88073000 BREAK BULK UNIT HAS BEEN POSITIONED ON FLAT RACK: TLLU1484499 MSD U9932926 TCLU6027856 TRIU0789653 SEGU7662836 NC 001 MSCU4466879 MSCU4445562

CARRIERS RESPONSIBILITY CE ASES AT PLACE OF D ELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IO NED BY SHIPPER IN DESCRI PTION OF GOODS IN TH E BL F OR MERCHANT REFERENCE STAT IONERY ITEM P.O.NO.:363140 0069 PALLET PACKING HTS CO DE :482010 CNTR NO.: BEAU5 830287 FFAU2510177 M

SHIPPER: RADISH TECHNOLO GIES -67, B, ECO TECH, EX T-1, GREATE NOIDA, GAUTA M BUDDHA NAGAR, UP CARRI ERS RESPONSIBILITY CEASES A T PLACE OF DELIVERY AS MENTIONED BY CARRIER,C AR RIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY M ENTIONED BY SHIPPER IN D ESCRIPT ION OF GOODS IN T HE BL. WALL MOUNTS (H MSDU8126356 001 S N : 8302500000) P.O.NO.: 9431071674 CAR TONS-285 PLACE OF DELIVERY: RIDGEV ILLE SC STORAGE HTS CO DE: 731700 SB NO SB DATE 90567710 2024-04-11 CNTR_NO MSD U8126356 CARRIER SEAL F X31060277 WALMART SEAL KWI NC07926 ==INDIA NOT IFY PARTY 2 DAMCO D ISTRI BUTION SERVICES INC 50 11 FIRESTONE PLACE SOUTH GATE CA 90280 DCM_CHA RLESTO MSDU8126356 001 N=MAERSK.COM PART BL TO BE RELEASED ALONG WIT H MSC MEDUFS155051 MEDUFS26 3368 MEDUFS263376 MEDUFS26 3418 MEDUFS263400 MEDUFS26 3384 MED UFS263426 MEDUFS26 3442 MEDUFS263392 MEDUFS26 3434

CASE BASE STATION LOWER CASE BASE STATION LOWER PLATE MOUNTING LOWER SHELL HINGE DOOR BRACKET MSD LONG

FLUORESCENT LAMPS SON LAMPS MH-HPI LAMPS MSD LAMPS 2ND NOTIFY: LOGISTICS CONTROL TOWER 4VATION 4PL CENTRAL STATION 13100 WORTHAM CENTER DRIVE, SUITE TCLU5075700 001 145, HOUSTON, TEXAS 77065 USA TEL: 956 724-1744 SIG.CT. 4VATION USOPERATIONS 4VATION.COM JOSE.RODRIGUEZ 4VATION.COM SIG.CT.CARRIERDOCUMENTS 4VATION.COM EIN/TAX ID 74-2892695 F:570-474-2436 TCLU5075700 001 MBURDA LIVINGSTON.COM TEL: +1 630 616-3036 MIKE BURDA FAX: +1 630 773-1247 EIN/TAX ID 52-1491147

PRIMARY ALUMINIUM 9.5 MM W IRE ROD- H14 MEDU5507829 001 21.753 22.113 MSD U1791499 8 8 2 2.848 23.208 MSDU189752 0 8 8 22.523 22.883 MSMU2588517 8 8 21 .713 22.073 MSMU3460449 8 8 21.655 22.015 TGBU3 046361 8 8 21. 888 22.248 TGBU3808683 8 8 21.79 22 .150 TLLU3415840 8 8 21.758 22.11 8 TOTAL 64 64 175.928 178.808 = MEDU5507829 001 CATHY. FINN=GWRUEFF.COM CLAUDIA .MELAN=GWRU EFF.COM TAX I D :72-0305500

SHIPPER: RMX INDUSTRIES PRIVATE LIMITED I NDUSTRI AL ESTATE EXTENSION BE 7 2 73 RMX I NDUSTRIES CARR IERS RESPONSIBILITY CEASES A T PLACE OF DELIVERY AS MENTIONED BY CARRIER,C A RRIER NOT RESPONSIBLE FO R ANY PLACE OF DELIVERY MENTIONED BY SHIPPER IN DESCRIPTI ON OF GOODS IN THE BL. RUBBER AIRHOSE3/ 8 MSDU8319801 001 X50 P.O.NO.:0818514470 PLACE OF DELIVERY: R IDGE VILLE SC STORAGE HTS C ODE: 400932 SB NO SB DATE 8818999 2024-04-01 CNTR_NO MSD U8319801 CARRIER SEAL F X28912793 W ALMART SEAL KWINC08633 ==INDIA NOT IFY PA RTY 2 DAMCO DISTRI BUTION SERVICES INC 50 11 FIRESTONE PLACE SOUTH GATE CA 90280 DCM_CHA RLESTON=MAERSK.COM PART B L HAS TO MSDU8319801 001 BE RELEASED WITH MEDUFS025106 MEDUFS025080 ME DUFS025114 MEDUJ7482477 MEDUFS025098 MEDUFS02 5122 MEDUFS025049 MEDUFS025072 MEDUFS025056 M EDUFS025130 MEDUFS025064

FREIGHT COLLECT PLASTIC TO YS HTS CODE NO. 95 0300 CAR RIER CONTRACT: 24-007GAC O CEAN FREI GHT COLLECT MARKE T CODE: USA+38 PART OF MSD U8616883 NO SWPM + TEL NO. (310) 2522756 EMAI L: ALBE RT.SALDANA=MATTEL.COM EIN NUMBER ( TA X ID ): 47-1786 457-00

LITHIUM ION BATTERY/HVCB/CONNECT PLUG/MSD PLU G/POWER CABLE

GARMENTS - APPAREL / READY GARMENT PO NO. 103 0186341 PART 1 OF PART 2 MSMU6343960 MSDU5 029368 MSDU5170484 KWJOB 15136 KWJOB15137 KWJOB15 138 EU26223981 EU2622411 6 EU2622 4120

08 CONTAINERS 20 CONTAINING 160 BIG BAGS EQUI VALENT TO THE OF 2667 BAGS BRAZILIAN OF GREEN COFFEE. RUC: 4BR20770566008607FAT24529 A TOT AL NET WEIGHT 160.000,00 KGS HS CODE:09011110 FCL/FCL FREIGHT COLLECT SHIPPED ON BOARD MSD U2587833 60020984-1-1-9 MSDU1713840 60020984- 1-1-10 MSDU2907979 60020984-1-1-11 MSMU273472

1,680 MASTER CARTONS OF IT EM CODE 7383184, H TS NO. 1 605-21-1030, FROZEN IQF CO OKED PEEL ED AND DEVEINED T AIL-ON FARM-RAISED WHITE V ANNAMEI SHRIMP, SIZE 41/60 CT./LB (FINISHED C OUNT PE R POUND), WITH AVERAGE COU NT OF NO M ORE THAN 58 SHRI MP PER POUND PER BAG AND U N IFORMITY RATIO OF 1.6, PA CKED 14/24 OZ. PER MSDU9812685 001 MASTER CARTON, EACH 24 OZ. INNER IS RETAIL PH OTO PRINTED RE SEALABLE GUSSETED POLY BAG , G REAT VALUE BRAND, WITH UPC CODE AND NUTRITION AL I NFORMATION, FOUR STAR BAP LOGO AND OUR S EVEN DIGIT O RDER NUMBER IMPRINTED ON I NNER BAG, ALL PACKAGING WI TH FOUR STAR BAP LOGO, 100 PCT. NET WEIGHT GUARANTEE D BASED ON U.S. DEPARTMENT OF COMMERCE STANDARDS, WI TH MAXI MSDU9812685 001 MUM STPP AND SALT S OAK TIME OF TWO (2) HOURS AND MAXIMUM 86 PERCENT MOI STURE CONTENT FOR SHIPMENT TO JACKSONVILLE, FLORIDA, U.S.A ALL PRODUCT PACKED IN PLANT OF PT. PANCA MITR A MULTIPERDANA LIMITED COM PANY, JL. RAYA BANYU WANGI KM. 10, LANDANGAN, KAPONGA N, SITUBONDO (CITY) JAWA T IMUR (PROVINCE), 68362 ( Z IP CODE ),INDONESIA FDA FO OD FACILITY REGISTRAT MSDU9812685 001 ION N UMBER 17732037486 PURCHASE ORDER NUMBER THIS SHIPMEN T 8002844 NW : 16,017.12 K GS = 35,280.00 LBS GW : 18 ,289.03 KGS = 40,320.0 0 LB S FREIGHT COLLECT ONE (1) CONTAINER TEMP ERATURE STAT ED BY SHIPPER TO BE SET AT -23 D EGREES CELSIUS CARGO IS STOWED IN A REFRIGERA T ED CONTAINER SET BY THE SH IPPER AT THE CAR RYING TEMP ERATURE OF -23 DEGREES CEL SIUS CO MSDU9812685 001 NTAINER NUMBER: MSD U9812685, AND STEAMSHIP L I NE'S SEAL NUMBER :FJ181397 46 (MUST BE HIGH SECURITY BOLT SEAL) AND CONTRACT NU MBER 23- 053TPC WE'RE STATI NG THAT THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MATERIAL

AUTO PARTS, NOS HS CODE:271019 SPOT:23-131WW FF=BRU8064196FREIGHT COLLECT MSDU6718931/45G0 /36/PK CY /CY/1954/KGM/0/MTQ/213B177 0856 MSD U6429435/45G0/40/PK CY /CY/3313/KGM/0/MTQ/213 B177 0856 MSDU7884388/45G0/39/PK CY /CY/2807/ KGM/0/MTQ/213B177 0856 TCNU6005638/45G0/36/PK CY /CY/3480/KGM/0/MTQ/213B177 0856 MSDU77112

EQUATE COTTON SWABS 750CT PO 0820161115 SB_ NO S B_DATE 9110590 13.04.24 9110589 13.04 .24 HTS C ODE :560121 MSDU8158836 001 .04 .24 HTS CODE :560121 C NTR NO.: MSD U8158836 T GBU5850471 CARRIER SEAL FX2898 5984 FX28985987 WALMART SEAL KWINC0704 8 KWINC07049

80 TONS 720 BALES NATURAL RUBBER INT RSS3 PAC KING : IN 111.11 KGS PER BALE COU NTRY OF ORI GIN:THAILAND CO NTRACT NO. 143321 HS CODE : 4 001.21 NET WEIGHT : 80, 000.00 KGS GROSS WEIG HT : 80,000.00 KGS CONTAINER NO ./SEAL NO./LO T NO. FYCU707 1950/FJ19170197/523781 MSD U231 2190/FJ19170198/523782 MEDU1129361/FJ19169699 MSDU2312190 001 /52 3783 CRSU1485129/FJ1916969 8/523784 FREIG HT PREPAID B Y SMPT PTE LTD IN SINGAPOR E =FA X:864 458 5531 EMAIL: IMPORT.USA=MICHELIN.COM = = FAX:864 879 1044 EMAIL: MICHELIN_BL=ROGE RS-BROWN.C OM SHIPPED ON BOARD VESSEL : MSC R AYA V.FL406E AT LAE M CHABANG ON 12.04.2024 CRSU1485129 001 /52 3783 CRSU1485129/FJ1916969 8/523784 FREIG HT PREPAID B Y SMPT PTE LTD IN SINGAPOR E =FA X:864 458 5531 EMAIL: IMPORT.USA=MICHELIN.COM = = FAX:864 879 1044 EMAIL: MICHELIN_BL=ROGE RS-BROWN.C OM SHIPPED ON BOARD VESSEL : MSC R AYA V.FL406E AT LAE M CHABANG ON 12.04.2024 MEDU1129361 001 /52 3783 CRSU1485129/FJ1916969 8/523784 FREIG HT PREPAID B Y SMPT PTE LTD IN SINGAPOR E =FA X:864 458 5531 EMAIL: IMPORT.USA=MICHELIN.COM = = FAX:864 879 1044 EMAIL: MICHELIN_BL=ROGE RS-BROWN.C OM SHIPPED ON BOARD VESSEL : MSC R AYA V.FL406E AT LAE M CHABANG ON 12.04.2024 FYCU7071950 001 /52 3783 CRSU1485129/FJ1916969 8/523784 FREIG HT PREPAID B Y SMPT PTE LTD IN SINGAPOR E =FA X:864 458 5531 EMAIL: IMPORT.USA=MICHELIN.COM = = FAX:864 879 1044 EMAIL: MICHELIN_BL=ROGE RS-BROWN.C OM SHIPPED ON BOARD VESSEL : MSC R AYA V.FL406E AT LAE M CHABANG ON 12.04.2024

CHEMICAL (S) NOFMER MSD 2,4-DIPHENYL-4-METHYL E, LIQUID, N.O.S.) UN NO. 3082 CLASS 9 PACK ING GROUP III H.S. CODE 2902.90

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 STA TIONERY ITEM P.O.NO.:7530059849 HTS CODE : 392610 CNTR NO.: MSDU4078183 CARRIER SEA MSDU4078183 001 L FX28986119 WALMART S EAL KWINB82182 THIS I S A PART SHIPMENT WITH B/L NOS FOR C ONTAINER NO: MSD U4078183 MEDUFS108597 MEDU F S128595 MEDUFS128603 AND ALL B/LS NEED TO BE SIMULT ANEOUSLY PRESENTED TO CAR RIER S POD OFFICE FOR REL EASE AND TO EFFECT FCL DEL IV ERY

WITH 72 DRUMS18.000,00 KGS. NET OF CELERY JUI CE CONCENTRATE PACKED IN 24 PALLETS WITH 3 DR UMS. EACH DRUM WITH 250,00 KGS NET. FDA. NR. 15697109668 REF: H-314002224FREIGHT FULL PREP AID HS CODE: 2009.89 THE FOLLOWING TEXT IS SH OWN AT SHIPPERS REQUEST FOR THEIR FINANCING R EQUIREMENTS. THE CARRIER HAS NO LIABILITY IN MSDU9035163 001 THIS RESPECT. THERMOGRAPHER NBR MAA2551 / MSD U903516-3 CONDITION AND FUNCTION UNKNOWN.