Tag: orf

GR TBT4 DOCK SYS 135W US- LAN MUX W/V3.1 GR T BT4 DOCK SYS 300W US- V4.71 GR TBT4 DOCK SYS 300W US- LAN MUX W/V3.1 106 HOANG QUOC VIET STR., CAU GIAY DIST., HANOI,VIETNAM TEL= +84 4 7556100-09 FAX= +84 4 7556110/11 E-MAIL = ORF.OCEAN@NIPPONEXPRESS.COM

FCL 1X40'STD CONTAINER CONTAINING TOTAL 402 (FOUR HUNDRED AND TWO) CARTONS ONLY 208 (TWO HUNDRED AND EIGHT) CARTONS ONLY CONTAINING : HANDICRAFT MADE UP OF BRASS, ALUMINIUM, ST. STEEL, IRON, LEATHERITE STONE ARTWARE AS PER INVOICE NO: - 3000273 DT: 12-JUN-2024 GIPU4370977 001 HS CODE: 68159990, 72259990, 74198030 73269 IEC.NO. AAOCM1286B S.B.NO: 1629824 DT. 13/06/2024 194 (ONE HUNDRED AND NINETY FOUR) CARTONS ONL CONTAINING: HANDICRAFT MADE UP BRASS, ST. STEEL, ALUMINIUM, PORCELAIN STONE ARTWA AS PER INVOICE NO: DI-163 DT: 11/06/2024 HS CODE: 69111011, 73269099, 74198030 68159 GIPU4370977 001 IEC.NO. 0516505637 S.B.NO : 1640373 DT. 13/06/2024 NET WEIGHT: 3186.674 KGS FREIGHT PREPAID HBL NO: EFF/ORF/12625 EFF/ORF/12626 SCAC CODE EFFA

TOOLS, NOS NINETY SIX PACKAGES ONLY CONTAINING SPANNERS DETAILS AS PER INVOICE NO. SF/EXP/24-104 DTD. 03.06.2024 SF/EXP/24-105 DTD. 03.06.2024 FANU3022247 001 S.B NO.1727773 DTD. 17.06.2024 S.B NO.1727764 DTD. 17.06.2024 HS CODE 82041110 NET WEIGHT 28876.80KGS C.SEAL BOLT51268798,BOLT51268797 IEC. NO. 1288000812 FINAL DESTIANTON NORFOLK (ORF) GENERAL CONTRACT RATE FANU1025571 001 S.B NO.1727773 DTD. 17.06.2024 S.B NO.1727764 DTD. 17.06.2024 HS CODE 82041110 NET WEIGHT 28876.80KGS C.SEAL BOLT51268798,BOLT51268797 IEC. NO. 1288000812 FINAL DESTIANTON NORFOLK (ORF) GENERAL CONTRACT RATE

FCL 1X40'STD CONTAINER CONTAINING TOTAL 434 (FOUR HUNDRED AND THIRTY FOUR) CARTONS ONLY 230 (TWO HUNDRED AND THIRTY) CORRUGATED CARTONS ONLY CONTAINING :- HANDICRAFTS OF ST. STEEL, BRASS GLASS ARTWARE APZU4279530 001 AS PER INVOICE NO: 214/230/24 DT. 12/06/2024 HS CODE: 74198030 73269099 IEC.NO. 2908001349 S.B. NO: 1631166 DT. 13/06/2024 104 (ONE HUNDRED AND FOUR) CARTONS ONLY CONTAINING :- BRASS, STEEL, MARBLE ALUMINIUM ARTWARE. APZU4279530 001 AS PER INVOICE NO :- 09 DT. 12/06/2024 HS CODE: 68159990 76169990 IEC.NO. BQRPB3113P S.B.NO: 1639020 DT. 13/06/2024 60 (SIXTY) CARTONS ONLY CONTAINING: HANDICRAFTS OF BRASS ARTWARE. AS PER INVOICE NO: - FL-1373 APZU4279530 001 DT. 13/06/2024 HS CODE : 74198030 IEC.NO. 2903002282 P.O. : 30004638 S.B.NO : 1660847 DT. 14/06/2024 40 (FORTY) CORRUGATED CARTONS ONLY CONTAINING :- HANDICRAFTS OF BRASS, ST. STEEL, GLASS, STONE MOP ARTWARE. APZU4279530 001 AS PER INVOICE NO:- ACV/018/24-25 DT. 13-JUN-2024 HS CODE: 73269099 PO. NO. 30004498 IEC.NO. 0593057287 S.B. NO : 1661164 DT. 14/06/2024 NET WEIGHT: 1279.332 KGS FREIGHT PREPAID APZU4279530 001 HBL NO: EFF/ORF/12631, EFF/ORF/12632, EFF/ORF/12633 EFF/ORF/12634 SCAC CODE EFFA

FCL 1X40'STD CONTAINER CONTAINING TOTAL 486 (FOUR HUNDRED AND EIGHTY SIX) CARTONS ONLY 293 (TWO HUNDRED AND NINETY THREE) CARTONS ONLY CONTAINING: HANDICRAFT OF BRASS, ST. STEEL, GLASS STONE ARTWARE APZU4756401 001 AS PER INVOICE NO: - 17/MA/24-25 DT. 12-06-2024 HS CODE: 73269099 68159990 IEC.NO. 2900000955 S.B.NO : 1627463 DT. 12/06/2024 84 (EIGHTY FOUR) CARTONS ONLY CONTAINING:- HANDICRAFT OF BRASS, ALUMINIUM, WOOD MARBLE ARTWARE APZU4756401 001 AS PER INVOICE NO: 132 DT. 12/06/2024 HS CODE: 68159990, 44219990 76169990 IEC.NO. 2915002771 PO NO. 30004513, 30004561, 30004579, 30004605 30004670 S.B. NO: 1631393 DT. 13/06/2024 109 (ONE HUNDRED AND NINE) CARTONS ONLY CONTAINING:- HANDICRAFTS OF ST. STEEL, APZU4756401 001 BRASS WOOD ARTWARE. AS PER INVOICE NO: SM-252/109/2024 DT. 12/06/2024 HS CODE: 73269099 44219990 IEC.NO. 2917501952 PO NO. 30004622 DT. 20.06.24, 30004582 DT. 30.05.2024, 30004472 DT. 03.05.24 30004669 APZU4756401 001 DT. 18.06.2024 S.B. NO: 1635363 DT. 13/06/2024 NET WEIGHT: 2174.900 KGS FREIGHT PREPAID HBL NO: EFF/ORF/12628, EFF/ORF/12629 EFF/ORF/12630 SCAC CODE EFFA

FCL 1X40' CONTAINER 499 (FOUR HUNDRED AND NINETY NINE) CARTONS ONLY CONTAINING: HANDICRAFTS OF BRASS, STAINLESS STEEL ALUMINIUM ARTWARES AS PER INVOICE NO:- 5378 DT. 12/06/2024 HS CODE : 73269099, 76169990 74198030 APZU4684913 001 IEC.NO. 2991001232 SB NO: 1629521 DT. 13/06/2024 NET WEIGHT: 2514.680 KGS FREIGHT PREPAID HBL NO: EFF/ORF/12627 SCAC CODE EFFA

FCL 1X40'STD CONTAINER CONTAINING TOTAL 310 (THREE HUNDRED AND TEN) CARTONS ONLY 300 (THREE HUNDRED) CORRUGATED CARTONS ONLY CONTAINING :- HANDICRAFTS OF GLASS BRASS ARTWARE. APZU4430035 001 AS PER INVOICE NO:- AM/EXP/24-25/025 DT. 10-JUN-2024 HS CODE: 70200090 PO. NO. 30004499 IEC.NO. 0695002988 S.B. NO : 1736651 DT. 17/06/2024 10 (TEN) CARTONS ONLY CONTAINING :- METAL FURNITURE ITEMS APZU4430035 001 MADE OF BRASS GLASS AS PER INVOICE NO :- MDPL/2425/00107 DT. 12.06.2024 HS CODE: 94032090 IEC.NO. 0599033061 S.B.NO : 1631563 DT. 13/06/2024 NET WEIGHT: 1448.980 KGS FREIGHT PREPAID APZU4430035 001 HBL NO: EFF/ORF/12635 EFF/ORF/12636 SCAC CODE EFFA

TSP SPECIAL SUPERFOSFATO TRI PLE PARA USO AGRICOLA J ORF I N LINER IN BULK FOR AGRICULTU RE USE HS CODE TSP : 31.03.11 .00.00 TOTAL GROSS WEIGHT : 300,240 MT TOTAL NET WEIGHT : 300,000 MT FREIGHT PREPAID

1 X 20FT CONTAINER ONLY TOTAL 18 IBC 18 IBC 18 IBC X 95 0 KG UNILINK-4200 CHAIN EXTE NDER-(AMINE FUNCTION COMPOUND) PROPER SHIPPING NAME: ENVIR ONMENTALLY HAZARDOUS SUBSTANCE , LIQUID, N.O.S. (4,4'-METHYLE MRKU9940381 001 NEBISN-SEC-BUTYLANILINE) UN N O. 3082 CLASS: 9 PACKING GRO UP: III HS CODE:2921598090 REFERENCE NO. DHPRE/24-25/0 008 SB NO. 4007420, DT. 31/ 05/2024, EDF NO. S24 E 0020034 5 TOTAL NET WEIGHT: 17100 K G 14 DAYS FREE DETENTION MRKU9940381 001 AT DESTINATION FOR CHEMICA L EMERGENCY ONLY (IN THE CASE OF FIRE, LEAK, SPILL, EXPOSURE OR ACCIDENT) CALL CHEMTREC AT +1(703) 527- 3887 OR CHEMTREC INDIA AT 000-800-100-7141. FO R ALL OTHER EMERGENCIES CALL D ORF KETAL EMERGENCY CONTROL RO MRKU9940381 001 OM

HANDICRAFTS OF BRASS 88 (EIGHTY EIGHT) CORRUGATED CARTONS ONLY CONTAINING - HANDICRAFTS OF ST. STEEL, BRASS, GLASS & ALUMINIUM ARTWARE AS PER INVOICE NO HLBU1051157 001 BRASS, ST. STEEL, ALUMINIUM & STONE ARTWARES AS PER INVOICE NO - 5376 DT. 05/06/2024 HS CODE 73269099, 68159990, 76169990 & 74198030 IEC.NO. 2991001232 SB NO 1457433 HLBU1051157 001 DT. 05/06/2024 NET WEIGHT 2286.500 KGS HLBU1051157 002 HS CODE 73269099 IEC.NO. 2999001797 S.B.NO 1457423 DT. 05/06/2024 NET WEIGHT 171.600 KGS HLBU1051157 003 207/88/24 DT. 05/06/2024 HS CODE 70200090 & 73269099 IEC.NO. 2908001349 S.B. NO 1457419 DT. 05/06/2024 NET WEIGHT 189.120 KGS HBL NO EFF/ORF/12616, EFF/ORF/12617 & EFF/ORF/12618 HLBU1051157 003 SCAC CODE EFFA

QUEMINA ORF. PREGEL. CORN STARCH HTS NCM 35051090 648 BAGS OF 25 KG QUEMINA ORF. PREGEL. CORN STARCH NET WEIGHT 16.200 00 KGS

HANDICRAFT OF BRASS 37 (THIRTY SEVEN) CARTONS ONLY CONTAINING HANDICRAFT OF BRASS, ST. STEEL & MARBLE ARTWARE. AS PER INVOICE NO - NE-10-JUN-24 DT. 04/06/2024 HS CODE 68159990 HLBU1467421 001 BRASS, ALUMINIUM, ST. STEEL & STONE ARTWARE AS PER INVOICE NO - 3000272 DT 05-JUN-2024 HS CODE 68159990, 74198030 & 73269099 IEC.NO. AAOCM1286B S.B.NO 1460399 HLBU1467421 001 DT. 06/06/2024 NET WEIGHT 1371.180 KGS HLBU1467421 002 16/MA/24-25 DT. 05-06-2024 HS CODE 73269099 & 74198030 IEC.NO. 2900000955 S.B.NO 1457325 DT. 05/06/2024 NET WEIGHT 858.320 KGS HLBU1467421 003 DI-162 DT 04/06/2024 HS CODE 73269099, 74198030 & 68159990 IEC.NO. 0516505637 S.B.NO 1463000 DT. 06/06/2024 NET WEIGHT 1109.272 KGS HLBU1467421 004 IEC.NO. AATFN0670Q PO NO 30004502 S.B.NO 1457339 DT. 05/06/2024 NET WEIGHT 211.460 KGS HBL NO EFF/ORF/12612, EFF/ORF/12613, EFF/ORF/12614 & EFF/ORF/12615 HLBU1467421 004 SCAC CODE EFFA

MARBLE ARTWARE 29 (TWENTY NINE) CARTONS ONLY CONTAINING - HANDICRAFT OF BRASS, ALUMINIUM & MARBLE ARTWARE AS PER INVOICE NO 123 DT. 05/06/2024 DFSU4332671 001 MARBLE & ALUMINIUM ARTWARE. AS PER INVOICE NO - 08 DT. 05/06/2024 HS CODE 74198030, 73269099 & 76169990 IEC.NO. BQRPB3113P S.B.NO 1463438 DT. 06/06/2024 DFSU4332671 001 NET WEIGHT 1150.880 KGS DFSU4332671 002 HS CODE 94032090 IEC.NO. 0599033061 S.B.NO 1476343 DT. 06/06/2024 NET WEIGHT 704.900 KGS DFSU4332671 003 HS CODE 68159990 & 76169990 IEC.NO. 2915002771 PO NO. 30004561, 30004513 & 30004579 S.B. NO 1462738 DT. 06/06/2024 NET WEIGHT 174.880 KGS HBL NO EFF/ORF/12619, DFSU4332671 003 EFF/ORF/12620 & EFF/ORF/12621 SCAC CODE EFFA

RAW MATERIELS COSMETICS 218 PACKAGES SLAC ON 44 PALLETS RAMP ORF - ESL PAYABLE AT LE HAVRE FREIGHT PAYABLE AT LE HAVRE

TOOLS TOOLS, NOS TWENTY FOUR PACKAGES ONLY SPANNERS DETAILS AS PER INVOICE NO.SF/EXP/24-092 DTD25.05.2024 S.B NO.1374221 DTD. 03.06.2024 HS CODE 82041110 TLNU2150955 001 IEC. NO. 1288000812 C.SEAL 1008928 NET WEIGHT 12947.55KGS FINAL DESTIANTON NORFOLK (ORF) GENERAL CONTRACT RATE EXPFAK69

TOOLS, NOS FOURTY SEVEN PACKAGES ONLY SPANNERS DETAILS AS PER INV SF/EXP/24-073 DATED 14.05.2024 S.B NO.1310304 DTD. 31.05.2024 IEC. NO. 1288000812 RFCU5029229 001 HS CODE 82041110 NET WEIGHT 16665.20KGS C.SEAL BOLT51075376 FINAL DESTIANTON NORFOLK (ORF) GENERAL CONTRACT RATE EXPFAK69 X HR INDIA

STAINLESS STEEL 05 (FIVE) CARTONS ONLY CONTAINING STAINLESS STEEL CUTLERY (SPOON, FORK, KNIFE) AS PER INVOICE NO - 362 DT. 23/05/2024 HS CODE 82159900 HLBU1245933 001 BRASS, ST. STEEL, ALUMINIUM, STONE & GLASS ARTWARES AS PER INVOICE NO - 5373 DT. 22/05/2024 HS CODE 73269099, 68159990, 70200090, 76169990 & 74198030 IEC.NO. 2991001232 SB NO 1115258 HLBU1245933 001 DT. 23/05/2024 NET WEIGHT 2416.530 KGS HLBU1245933 002 IEC.NO. 0516945475 P.O. 30004552 & 30004563 S.B.NO 1113207 DT. 23/05/2024 NET WEIGHT 439.870 KGS HLBU1245933 003 IEC.NO. 0506048969 P.O. 30004375 S.B.NO 1124089 DT. 24/05/2024 NET WEIGHT 43.200 KGS HBL NO EFF/ORF/12589, EFF/ORF/12590 & EFF/ORF/12591 SCAC CODE EFFA

HANDICRAFT OF BRASS, ST. STEEL 60 (SIXTY) CARTONS ONLY CONTAINING HANDICRAFT OF BRASS, ST. STEEL & IRON ARTWARE. AS PER INVOICE NO - NE-07-MAY-24 DT. 20/05/2024 UACU8462785 001 MADE UP OF BRASS, ST. STEEL & STONE ARTWARE AS PER INVOICE NO - 3000268 DT 22-MAY-2024 HS CODE 68159990, 74198030 & 73269099 IEC.NO. AAOCM1286B S.B.NO 1120489 UACU8462785 001 DT. 24/05/2024 NET WEIGHT 2218.676 KGS UACU8462785 002 HS CODE 74198030 & 76169990 IEC.NO. BQRPB3113P S.B.NO 1115193 DT. 23/05/2024 NET WEIGHT 855.500 KGS UACU8462785 003 HS CODE 73269099 IEC.NO. AATFN0670Q PO NO 30004502 S.B.NO 1111239 DT. 23/05/2024 NET WEIGHT 245.760 KGS HBL NO EFF/ORF/12582, EFF/ORF/12583 & EFF/ORF/12584 UACU8462785 003 SCAC CODE EFFA

HANDICRAFTS OF STAINLESS 35 (THIRTY FIVE) CARTONS ONLY CONTAINING - HANDICRAFTS OF STAINLESS STEEL ARTWARE AS PER INVOICE NO - BM/786/24/131 DT. 22-05-2024 TCLU4419204 001 CONTAINING - HANDICRAFTS OF BRASS, ST. STEEL, ALUMINIUM & IRON ARTWARE AS PER INVOICE NO - ECO-03 DT. 15/05/2024 HS CODE 73269099 & 76169990 IEC.NO. AAHFE4167B S.B.NO 9909724 TCLU4419204 001 DT. 16/05/2024 NET WEIGHT 557.060 KGS TCLU4419204 002 FL-1366 DT. 14/05/2024 HS CODE 73269099 & 76169990 IEC.NO. 2903002282 P.O. 30004500 & 30004542 S.B.NO 9905639 DT. 15/05/2024 NET WEIGHT 780.480 KGS TCLU4419204 003 IEC.NO. AATFN0670Q PO NO 30004502 S.B.NO 9941390 DT. 17/05/2024 NET WEIGHT 120.960 KGS TCLU4419204 004 DT 21/05/2024 HS CODE 73269099, 74198030 & 68159990 IEC.NO. 0516505637 S.B.NO 1115233 DT. 23/05/2024 NET WEIGHT 1817.340 KGS TCLU4419204 005 HS CODE 73269099 IEC.NO. 2999001797 S.B.NO 1115186 DT. 23/05/2024 NET WEIGHT 101.400 KGS HBL NO EFF/ORF/12577, EFF/ORF/12578, EFF/ORF/12579, EFF/ORF/12580 & EFF/ORF/12581 TCLU4419204 005 SCAC CODE EFFA

TOOLS TOOLS, NOS FOURTY EIGHT PACKAGES ONLY CONTAINING SPANNERS DETAILS AS PER INVOICE NO. SF/EXP/24-072 DTD. 14.05.2024 S.B NO.1063686 DTD. 22.05.2024 UACU5800868 001 HS CODE HAND TOOLS NET WEIGHT 15755.90KGS C.SEAL BOLT51075371 IEC. NO. 1288000812 FINAL DESTIANTON NORFOLK (ORF) GENERAL CONTRACT RATE

BRASS, ST. STEEL, ALUMINIUM 221 (TWO HUNDRED AND TWENTY ONE) CARTONS ONLY CONTAINING HANDICRAFT OF BRASS, ST. STEEL, ALUMINIUM & IRON ARTWARE AS PER INVOICE NO - 1 UACU8585115 001 ITEMS MADE OF BRASS, ST. STEEL & GLASS AS PER INVOICE NO - MDPL/2425/00068 DT. 22.05.2024 HS CODE 94032090 IEC.NO. 0599033061 S.B.NO 1115207 DT. 23/05/2024 UACU8585115 001 NET WEIGHT 405.600 KGS UACU8585115 002 HS CODE 74198030 & 73269099 IEC.NO. 2908001349 S.B. NO 1115172 DT. 23/05/2024 NET WEIGHT 545.140 KGS UACU8585115 003 IEC.NO. 2917501952 PO NO. 30004550 DT. 03.05.24, 30004422 DT. 29.06.24 & 30004472 DT. 03.05.2024 S.B. NO 1110932 DT. 23/05/2024 NET WEIGHT 257.460 KGS UACU8585115 004 3/MA/24-25 DT. 22-05-2024 HS CODE 73269099 IEC.NO. 2900000955 S.B.NO 1115148 DT. 23/05/2024 NET WEIGHT 957.200 KGS HBL NO EFF/ORF/12585, EFF/ORF/12586, EFF/ORF/12587 UACU8585115 004 & EFF/ORF/12588 SCAC CODE EFFA

NZL NOZZLE RING G ORF ECCN EAR99 TARRIFF NO. 8481.90.9085 NZL NOZZLE RING G ORF JOS/JBS ENH 137301/ C SST SA351-CF8M NZL NOZZLE RING T ORF JOS/JBS 103105 SST SA351-CF8M NZL

3 X 40FT HD CONTAINER WITH 51 04 STEEL WHEELS FOR MOTOR VEHI CLES 8708.70 ON 62 TREATED AN D CERTIFICATED WOODEN PALLETS STC: 2080 UNITS STEEL WHE ELS F143686-439AA13A CUSTOMER PART NUMBER MX460545BS1 15 MRSU3778825 001 12 UNITS STEEL WHEELS F163677 -155AA13A CUSTOMER PART NUMBE R MX660865SM1L 1512 UNITS STEEL WHEELS F163713-155AA13A CUSTOMER PART NUMBER MX660865 SM3 SHIPPED ON BOARD FREIG HT COLLECT EXPRESS BILL OF LA DING NCM: 8708.70.90 DUE: MRSU3778825 001 24BR0008391406 SECOND NOTI FY: TRANS TEXAS TIRE, LLC 14 11 WHOLERT STREET ANGOLA 4670 3 - USA GABRIEL VINCI PHONE : +1 330 794-2327 E-MAIL: ORF -IMPORT-OCEAN@JAS.COM MVIU0023450 001 12 UNITS STEEL WHEELS F163677 -155AA13A CUSTOMER PART NUMBE R MX660865SM1L 1512 UNITS STEEL WHEELS F163713-155AA13A CUSTOMER PART NUMBER MX660865 SM3 SHIPPED ON BOARD FREIG HT COLLECT EXPRESS BILL OF LA DING NCM: 8708.70.90 DUE: MVIU0023450 001 24BR0008391406 SECOND NOTI FY: TRANS TEXAS TIRE, LLC 14 11 WHOLERT STREET ANGOLA 4670 3 - USA GABRIEL VINCI PHONE : +1 330 794-2327 E-MAIL: ORF -IMPORT-OCEAN@JAS.COM TGBU6684647 001 12 UNITS STEEL WHEELS F163677 -155AA13A CUSTOMER PART NUMBE R MX660865SM1L 1512 UNITS STEEL WHEELS F163713-155AA13A CUSTOMER PART NUMBER MX660865 SM3 SHIPPED ON BOARD FREIG HT COLLECT EXPRESS BILL OF LA DING NCM: 8708.70.90 DUE: TGBU6684647 001 24BR0008391406 SECOND NOTI FY: TRANS TEXAS TIRE, LLC 14 11 WHOLERT STREET ANGOLA 4670 3 - USA GABRIEL VINCI PHONE : +1 330 794-2327 E-MAIL: ORF -IMPORT-OCEAN@JAS.COM

1 X 20FT CONTAINER ONLY TOTAL 72 DRUMS ON 18 PALLETS 18 PA LLETS 72 DRUMS X 200 KG TYZ OR IAM CATALYST. / CROSS-LINK ING AGENT. / ADHESION PROMOTER S- NOT ELSE WHERE SPECIFIED P ROPER SHIPPING NAME: FLAMMABL MRSU0308704 001 E LIQUID, N.O.S.(BUTYL (DIALKY LOXY(DIBUTOXYPHOS PHORYLOXY)) TITANIUM(TRIALKYLOXY)TITANIUM PHOSPHATE)MARINE POLLUTANT U N NO. 1993 CLASS: 3 PACKING GROUP: II HS CODE:3824999397 REFERENCE NO. MPRE/24-25 /0277 SB NO. 4003886, DT. 05/ MRSU0308704 001 05/2024, EDF NO. S24 E 0016366 4 14 DAYS FREE DETENTION AT DESTINATION FOR CHEMICA L EMERGENCY ONLY (IN THE CASE OF FIRE, LEAK, SPILL, EXPOSURE OR ACCIDENT) CALL CHEMTREC AT +1(703) 527- 3887 OR CHEMTREC INDIA AT 000-800-100-7141. FO MRSU0308704 001 R ALL OTHER EMERGENCIES CALL D ORF KETAL EMERGENCY CONTROL RO OM TOTAL NET WEIGHT: 14400 KGS

QUEMINA ORF. PREGEL. CORN STARCH HTS NCM 35051090 648 BAGS OF 25 KG QUEMINA ORF. PREGEL. CORN STARCH NET WEIGHT 16.200 00 KGS YOUR MATERIAL NUMBER 21.204

TOTAL 80 DRUMS ON 20 PALLE TS 20 PALLETS [ 80 DRUMS X 190 KG ] TYZOR TPT SATURATED MON OHYDRIC ACYCL IC ALCOHOL PROPER SHIPPI NG N AME: FLAMMABLE LIQUI D, N.O.S. (TITANIUM TETR AISOPROPANOLATE) UN NO. 1993 CLASS: 3 PACKING GROUP: III HS CODE:29051 99090 TOTAL GROSS WEIGH T: 17430.000 KG TOTAL MSMU1722914 001 NE T WEIGHT: 15200.000 KG S CAC CODE: PGSM FREIGHT C OLLECT DTHC COLLECT = O/B: D ORF KETAL CHEMICALS INDIA PVT LTD.

FCL 1X40'HC CONTAINER CONTAINING TOTAL 408 (FOUR HUNDRED AND EIGHT) CARTONS ONLY CONTAINING: HANDICRAFTS OF BRASS, STAINLESS STEEL, ALUMINIUM STONE ARTWARES AS PER INVOICE NO:- 5367 CMAU8545193 001 DT. 01/05/2024 HS CODE : 73269099, 68159990 76169990 IEC.NO. 2991001232 SB NO: 9559752 DT. 02/05/2024 NET WEIGHT: 2505.475 KGS FREIGHT PREPAID HBL NO: EFF/ORF/12543 CMAU8545193 001 SCAC CODE EFFA

QUEMINA ORF. PREGEL. CORN STARCH HTS NCM 17023050 648 BAGS OF 25 KG QUEMINA ORF. PREGEL. CORN STARCH NET WEIGHT 16.200 00 KGS YOUR MATERIAL NUMBER 21.204

PLASTIC BRACKET, LED AUTO LAMPS 24DT WALL PLATE W/SWITCH HS CODE 73261990 . PLASTIC BRACKET HS CODE 8481901000 BRACKET STRAPS TGHU6937618 001 HS CODE 3923500000 PLASTIC BRACKET/BRACKET STRAPS HS CODE 8481901000/3923500000 . STEM VALVE 15DEG TAPER.113 ORF HS CODE 8481901000 . TGHU6937618 001 NYLON HAIR HS CODE 5402311900 . RUBBER O-RING HS CODE 4016.93.5010 . LED AUTO LAMPS HS CODE 851220 TGHU6937618 001 BOOKS HS CODE 4901.99.0010 PARTS ASSEMBLY(3234B) PARTS ASSEMBLY(3355A) PARTS ASSEMBLY(3356A) PARTS ASSEMBLY(3287) HS CODE 8708295060 RUBBER CHAIR FEET TGHU6937618 001 HS CODE 392690 METAL INSERT HS CODE 732690 PACKAGING BOX HS CODE 4202.99.1000 PAPER BOX OF TISSUE PAPER HS CODE 48191000 TGHU6937618 001 A/C DAS DISTRIBUTORS THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL.

HANDICRAFTS OF S STEEL 58 (FIFTY EIGHT) CORRUGATED CARTONS ONLY CONTAINING - HANDICRAFTS OF S STEEL, BRASS & MDF ARTWARES AS PER INVOICE NO 40/58/24 UACU8482035 001 FIVE) CARTONS ONLY CONTAINING HANDICRAFT MADE UP OF BRASS, ST. STEEL, ALUMINIUM, LEATHERITE & STONE ARTWARE AS PER INVOICE NO - 3000261 DT 17-APR-2024 HS CODE 68159990, UACU8482035 001 74198030 & 73269099 IEC.NO. AAOCM1286B S.B.NO 9205976 DT. 18/04/2024 NET WEIGHT 1423.240 KGS UACU8482035 002 AS PER INVOICE NO DI-152 DT 16/04/2024 HS CODE 74198030, 73269099 & 68159990 IEC.NO. 0516505637 S.B.NO 9212885 DT. 18/04/2024 NET WEIGHT 2913.603 KGS UACU8482035 003 DT. 17/04/2024 HS CODE 73269099 & 44219970 IEC.NO. 2908001349 S.B. NO 9213409 DT. 18/04/2024 NET WEIGHT 311.520 KGS HBL NO EFF/ORF/12506, EFF/ORF/12507 & UACU8482035 003 EFF/ORF/12508 SCAC CODE EFFA

HANDICRAFTS OFBRASS, STAINLESS STEE CONTAINING FCL 1X40 CONTAINER 434 (FOUR HUNDRED AND THIRTY FOUR) CARTONS ONLY CONTAINING HANDICRAFTS OF BRASS, STAINLESS STEEL, UETU4001692 001 IRON & STONE ARTWARES AS PER INVOICE NO - 5364 DT. 17/04/2024 HS CODE 73269099, 68159990 & 74198030 IEC.NO. 2991001232 SB NO 9205979 DT. 18/04/2024 NET WEIGHT 2449.200 KGS UETU4001692 001 HBL NO EFF/ORF/12505 SCAC CODE EFFA

METAL FURNITURE ITEMS MADE OF BRASS 24 (TWENTY FOUR) CARTONS ONLY CONTAINING - METAL FURNITURE ITEMS MADE OF BRASS & GLASS. AS PER INVOICE NO - DRYU4227124 001 MADE UP OF BRASS, STAINLESS STEEL & STONE ARTWARE AS PER INVOICE NO - MADIPL/003/24-25 DT 17-APR-2024 HS CODE 74198030 IEC.NO. AAQCM1726L DRYU4227124 001 S.B.NO 9206362 DT. 18/04/2024 NET WEIGHT 126.000 KGS DRYU4227124 002 HS CODE 68159990 IEC.NO. 0516945475 P.O. 30004027 & 30004450 S.B.NO 9203422 DT. 17/04/2024 NET WEIGHT 81.360 KGS DRYU4227124 003 HS CODE 73269099 & 74198030 IEC.NO. 2900000955 S.B.NO 9203381 DT. 17/04/2024 NET WEIGHT 323.130 KGS DRYU4227124 004 IEC.NO. 0599033061 S.B.NO 9207487 DT. 18/04/2024 NET WEIGHT 164.500 KGS DRYU4227124 005 SM-239/162/2024 DT. 17/04/2024 HS CODE 73269099 & 76169990 IEC.NO. 2917501952 PO NO. 30004606 DT. 13.06.24, 30004447 DT. 14.03.24, 30004550 DT. 03.05.24 & 30004472 DT. 17.05.24 DRYU4227124 005 S.B. NO 9209158 DT. 18/04/2024 NET WEIGHT 739.400 KGS DRYU4227124 006 IEC.NO. AATFN0670Q PO NO 30004396 S.B.NO 9203391 DT. 17/04/2024 NET WEIGHT 128.640 KGS DRYU4227124 007 HS CODE 74198030, 68159990 & 76169990 IEC.NO. BQRPB3113P S.B.NO 9203366 DT. 17/04/2024 NET WEIGHT 451.640 KGS DRYU4227124 008 MDPL/2425/00026 DT. 24.04.2024 HS CODE 94032090 IEC.NO. 0599033061 S.B.NO 9363217 DT. 24/04/2024 NET WEIGHT 324.500 KGS HBL NO EFF/ORF/12509, EFF/ORF/12510, EFF/ORF/12511, DRYU4227124 008 EFF/ORF/12512, EFF/ORF/12513, EFF/ORF/12514, EFF/ORF/12515, & EFF/ORF/12516 SCAC CODE EFFA

82041110 (HS) FWDR REF: DEL8103391 TOOLS, NOS FOURTY FIVE PACKAGES ONLY SPANNERS AND PLIERS DETAILS AS PER INVOICE NO SF/EXP/24-024 DATED: 11.04.2024 CAIU9318843 001 S.B NO.9414738 DTD. 26.04.2024 HS CODE: 82041110 NET WEIGHT: 15861.80 KGS C.SEAL: 269758 IEC. NO. 1288000812 FINAL DESTIANTON : NORFOLK (ORF) SPOT:23-3686 FREIGHT COLLECT

ALUMINIUM & STONE ARTWARES CONTAINING FCL 1X40 CONTAINER 347(THREE HUNDRED AND FOURTY SEVEN) CARTONS ONLY CONTAINING HANDICRAFTS OF BRASS, STAINLESS STEEL, ALUMINIUM & STONE ARTWARES HLXU5373605 001 AS PER INVOICE NO - 5365 DT. 24/04/2024 HS CODE 73269099, 68159990 & 76169990 IEC.NO. 2991001232 SB NO 9363548 DT. 24/04/2024 NET WEIGHT 2181.400 KGS HLXU5373605 001 HBL NO EFF/ORF/12517 SCAC CODE EFFA

HANDICRAFTS OF ST. STEEL 56 (FIFTY SIX) CORRUGATED CARTONS ONLY CONTAINING - HANDICRAFTS OF ST. STEEL, BRASS, ALUMINIUM & MDF ARTWARES AS PER INVOICE NO UACU8368779 001 UP OF BRASS, ST. STEEL, ALUMINIUM, LEATHERITE & STONE ARTWARE AS PER INVOICE NO - 3000262 DT 24-APR-2024 HS CODE 68159990, 74198030 & 73269099 IEC.NO. AAOCM1286B UACU8368779 001 S.B.NO 9363259 DT. 24/04/2024 NET WEIGHT 2335.840 KGS UACU8368779 002 HS CODE 74198030, 73269099 IEC.NO. 2999001797 S.B.NO 9363288 DT. 24/04/2024 NET WEIGHT 51.360 KGS UACU8368779 003 06/MA/24-25 DT. 24-04-2024 HS CODE 73269099 IEC.NO. 2900000955 S.B.NO 9363225 DT. 24/04/2024 NET WEIGHT 353.000 KGS UACU8368779 004 AS PER INVOICE NO DI-153 DT 23/04/2024 HS CODE 74198030, 73269099 & 68159990 IEC.NO. 0516505637 S.B.NO 9385663 DT. 25/04/2024 NET WEIGHT 1706.936 KGS UACU8368779 005 64/56/24 DT. 24/04/2024 HS CODE 73269099 & 44219970 IEC.NO. 2908001349 S.B. NO 9363510 DT. 24/04/2024 NET WEIGHT 263.500 KGS HBL NO EFF/ORF/12518, EFF/ORF/12519, EFF/ORF/12520, UACU8368779 005 EFF/ORF/12521 & EFF/ORF/12522 SCAC CODE EFFA

01X20 ISO TANK CONATINER 1 ISO TANK 1 ISO TANK X 20000 K G TYZOR TPT SATURATED MONO HYDRIC ACYCLIC ALCOHOL PROPER SHIPPING NAME: FLAMMABLE LIQ UID, N.O.S.(TITANIUM TETRAIS OPROPANOLATE) UN NO. 1993 AAMU2500208 001 CLASS: 3 PACKING GROUP: III EMS: F-E, S-E FLASH POINT: 41 DEGREE C MARINE POLLUTANT (YES/NO) : NO HS CODE:2905 199090 REFERENCE NO. MPRE/ 24-25/0062 TOTAL GROSS WEIG HT: 23820.000 KG TOTAL NET WE IGHT: 20000.000 KG TOTAL TAR AAMU2500208 001 E WEIGHT: 820.000 KG FREIGHT COLLECT FOR CHEMICAL EMER GENCY ONLY (IN THE CASE OF F IRE, LEAK, SPILL, EXPOSURE OR ACCIDENT) CALL CHEMTREC AT + 1(703) 527- 3887 OR CHEMTREC I NDIA AT 000-800-100-7141. FO R ALL OTHER EMERGENCIES CALL D AAMU2500208 001 ORF KETAL EMERGENCY CONTROL RO OM

INBU5120184 40/DRY 8'6" SHIPPE R'S SEAL: CN4580123 2605 CART ON GROSS WEIGHT: 9274.94 KGS M EASUREMENT: 49.909 CBM PAPE R GIFT WRAP PO#C85961-000 HS CODE: 4811902000 515 C TN WEIGHT: 566.5 KGS VOL INBU5120184 001 UME: 4.869 CBM PAPER GIFT W RAP PO#C85961-000 HS COD E: 4811908020 1030 CTN W EIGHT: 1184.5 KGS VOLUME: 1 0.904 CBM PAPER GIFT BAGS PO#C85960-000 & C86239-000 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIA INBU5120184 001 LS. HS CODE: 4819400040 1060 CTN WEIGHT: 7523.94 KG S VOLUME: 34.136 CBM MARKS AND NUMBERS: AMERICAN G REETINGS CORP. DESTINATION ADDRESS: 1400 OHLENDORF RD - P O BOX 488 OSCEOLA AR 72370 USA P.O.#: INBU5120184 001 LINE#: AGIN#: DESCRIPTIO N: ATTN: 702 STORES QUAN TITY: WHOLESALE UNITS GR OSS WEIGHT: KGS COUNTRY OF ORIGIN : CHINA AMERICAN GREETINGS CORP. DESTINAT ION ADDRESS: 1400 OHLEND ORF RD - P O BOX 488 OSC INBU5120184 001 EOLA AR 72370 USA P.O.#: LINE#: AGIN#: DESCRI PTION: ATTN: 702 STORES QUANTITY: WHOLESALE UNITS GROSS WEIGHT: KGS COUNTRY OF ORIGIN : CHINA AMERI CAN GREETINGS CORP. DEST INATION ADDRESS: 1400 OH INBU5120184 001 LENDORF RD - P O BOX 488 OSCEOLA AR 72370 USA P. O.#: LINE#: AGIN#: DE SCRIPTION: ATTN: 702 STORES QUANTITY: WHOLESALE UNI TS GROSS WEIGHT: KGS COU NTRY OF ORIGIN : CHINA

TOTAL 16 IBC CUBE 5 IBC CU BE (5 IBC CUBE X 900 KG) SR-1 200 CORROSION INHIBITOR PROP ER SHIPPING NAME: CORROSIVE L IQUID, N.O.S. (MIXTURE CONTA INS AMINE DERIVATIVE, SOLVEN T NAPHTHA (PETROLEUM), HEAVY HASU1556310 001 AROM (<10% NAPHTHALENE)), MA RINE POLLUTANT UN NO. 1760 CLASS: 8 PACKING GROUP: III HS CODE:3811900000 GROSS WE IGHT: 4800.000 KG NET WEIGHT: 4500.000 KG 11 IBC CUBE (1 1 IBC CUBE X 900 KG) SR-1347 ANTIFOULANT PROPER SHIPPING HASU1556310 001 NAME: FLAMMABLE LIQUID, N.O.S . (MIXTURE CONTAINS, SOLVENT NAPHTHA (PETROLEUM), HEAVY AROM (<10% NAPHTHALENE)), MA RINE POLLUTANT UN NO. 1993 C LASS: 3 PACKING GROUP: III H S CODE:3811900000 GROSS WEIG HT: 10560.000 KG NET WEIGHT: HASU1556310 001 9900.000 KG TOTAL GROSS WEI GHT: 15360.000 KG TOTAL NET W EIGHT: 14400.000 KG -O/B: D ORF KETAL CHEMICALS INDIA PRIV ATE LIMITED SERVICE CONTRAC T: 299078345 NAMED ACCOUNT C USTOMER: BLOCKSPACE PLUS

12X36 ORF VINTAGE LANDSCA HTS CODE:481730

------------ UETU2195639 DESCRIPTION--------- 69 ITEMS USED HOUSEHOLD GOODS HS: 9905.00 FOR NOACK, CHRISTIANE 2ND NOTIFY:TELKOTRADE CORP ORF 999 WATERSIDE DR STE 2525 2600 NORFOLK UETU2195639 001 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------

TRACTOR PARTS NEW ADJ STUD RUN TEE (SDRT) ORF .

HANDICRAFTS OF BRASS FCL 1X40HC CONTAINER CONTAINING 518 (FIVE HUNDRED AND EIGHTEEN) CARTONS ONLY CONTAINING HANDICRAFTS OF BRASS, STAINLESS BSIU8292544 001 STEEL, ALUMINIUM & STONE ARTWARES AS PER INVOICE NO - 5358 DT. 27/03/2024 HS CODE 76169990, 73269099, 68159990 & 74198030 IEC.NO. 2991001232 SB NO 8685356 DT. 28/03/2024 BSIU8292544 001 NET WEIGHT 2108.540 KGS HBL NO EFF/ORF/12466 SCAC CODE EFFA

HANDICRAFT OF BRASS 120 (ONE HUNDRED AND TWENTY) CARTONS ONLY CONTAINING HANDICRAFT OF BRASS, ST. STEEL & MARBLE ARTWARE. AS PER INVOICE NO - HLBU1795333 001 BRASS, ST. STEEL & ALUMINIUM ARTWARES AS PER INVOICE NO - 96/MA/23-24 DT 27-03-2024 HS CODE 73269099 IEC.NO. 2900000955 S.B.NO 8685373 DT. 28/03/2024 HLBU1795333 001 NET WEIGHT 759.400 KGS HLBU1795333 002 926/64/24 DT. 27/03/2024 HS CODE 68159990, 73269099 & 74198030 IEC.NO. 2908001349 S.B. NO 8687242 DT. 28/03/2024 NET WEIGHT 316.550 KGS HLBU1795333 003 DT. 27/03/2024 HS CODE 68159990, 76169990 & 73269099 IEC.NO. 2915002771 PO NO. 30004444, 30004463 & 30004470 S.B. NO 8681378 DT. 27/03/2024 HLBU1795333 003 NET WEIGHT 195.720 KGS HLBU1795333 004 035/2023-24 DT. 22/03/2024 HS CODE 73269099 & 74198030 IEC.NO. AAVCA4255H PO NO. 30004395 & 30004397 S.B. NO 8650187 DT. 27/03/2024 NET WEIGHT 287.146 KGS HLBU1795333 005 NE-30-MAR-24 DT. 19/03/2024 HS CODE 73269099 & 68159990 IEC.NO. AATFN0670Q PO NO 30004429 S.B.NO 8681338 DT. 27/03/2024 NET WEIGHT 725.760 KGS HBL NO EFF/ORF/12461, HLBU1795333 005 EFF/ORF/12462, EFF/ORF/12463, EFF/ORF/12464 & EFF/ORF/12465 SCAC CODE EFFA

AIR FILTER CONTRACT#: 7100149486 NAC: HKHKGSP ECL RATE ITEM: HKHKGSPECL - SPECIAL COMM - US ORF YUKI LU T: +86 02161212277

SPANNERS DETAILS TOOLS, NOS FOURTY SEVEN PACKAGES ONLY SPANNERS DETAILS AS PER INV SF/EXP/23-418 DTD 11.03.2024 HS CODE 82041110 NET WEIGHT 22909.05 KGS TGHU8863073 001 C.SEAL BOLT51075348 S.B NO.8368216 DTD. 16.03.2024 IEC. NO. 1288000812 FINAL DESTIANTON NORFOLK (ORF) NAMED ACCOUNT EXPAPE1

HANDICRAFT OF STEEL, BRASS 33 (THIRTY THREE) CARTONS ONLY CONTAINING - HANDICRAFT OF STEEL, BRASS & ALUMINIUM ARTWARE AS PER INVOICE NO 777 UACU5354088 001 CARTONS ONLY CONTAINING - HANDICRAFTS OF ST. STEEL & BRASS ARTWARES AS PER INVOICE NO 924/93/24 DT. 20/03/2024 HS CODE 73269099 IEC.NO. 2908001349 S.B. NO 8508711 UACU5354088 001 DT. 21/03/2024 NET WEIGHT 483.180 KGS UACU5354088 002 DT. 20/03/2024 HS CODE 73269099,76169990 68159990 & 74198030 IEC.NO. 2991001232 SB NO 8506904 DT. 21/03/2024 NET WEIGHT 2416.050 KGS UACU5354088 003 MDPL/2324/00397 DT. 20.03.2024 HS CODE 94032090 IEC.NO. 0599033061 SB NO. 8498297 DT. 20/03/2024 NET WEIGHT 316.000 KGS UACU5354088 004 DT. 20/03/2024 HS CODE 73269099 & 76169990 IEC.NO. 2915002771 PO NO. 30004444 & 30004463 S.B. NO 8498273 DT. 20/03/2024 UACU5354088 004 NET WEIGHT 111.000 KGS HBL NO EFF/ORF/12450, EFF/ORF/12451, EFF/ORF/12452 & EFF/ORF/12453 SCAC CODE EFFA

HANDICRAFTMADE UP OF BRASS, ST.STEE CONTAINING FCL 1X40HC CONTAINER CONTAINING TOTAL 590 (FIVE HUNDRED AND NINETY) CARTONS ONLY UACU5915050 001 CONTAINING HANDICRAFT MADE UP OF BRASS, ST. STEEL, ALUMINIUM, MDF, GLASS, IRON & STONE ARTWARE AS PER INVOICE NO - 3000256 DT 20-MAR-2024 UACU5915050 001 HS CODE 68159990, 74198030 & 73269099 IEC.NO. AAOCM1286B S.B.NO 8505376 DT. 21/03/2024 NET WEIGHT 4269.400 KGS HBL NO EFF/ORF/12444 SCAC CODE EFFA

HANDICRAFTSOF ST. STEEL, BRASS& ALU 75 (SEVENTY FIVE) CARTONS ONLY CONTAINING - HANDICRAFTS OF ST. STEEL, BRASS & ALUMINIUM ARTWARE. AS PER INVOICE SEGU5615814 001 CARTONS ONLY CONTAINING - HANDICRAFTS/ARTWARE OF STAINLESS STEEL, BRASS, IRON AND MARBLE. AS PER INVOICE NO - BM/786/23/464 DT. 19-03-2024 SEGU5615814 001 HS CODE 73269099 & 74198030 IEC.NO. 2999001797 S.B.NO 8520592 DT. 21/03/2024 NET WEIGHT 417.960 KGS SEGU5615814 002 AS PER INVOICE NO - 95/MA/23-24 DT 20-03-2024 HS CODE 74198030 & 73269099 IEC.NO. 2900000955 S.B.NO 8498262 DT 20/03/2024 NET WEIGHT 652.760 KGS SEGU5615814 003 STONE ARTWARE. AS PER INVOICE NO DI-148 DT 19/03/2024 HS CODE 74198030, 68159990 & 73269099 IEC.NO. 0516505637 S.B.NO 8506954 DT 21/03/2024 SEGU5615814 003 NET WEIGHT 799.245 KGS SEGU5615814 004 HS CODE 68159990, 74198030, 76169990 & 73269099 IEC.NO. BQRPB3113P S.B.NO 8507930 DT. 21/03/2024 NET WEIGHT 554.450 KGS SEGU5615814 005 NO SM-232/75/2023 DT. 20/03/2024 HS CODE 73269099 & 76169990 IEC.NO. 2917501952 PO NO. 30004465 DT. 19/04/2024, 30004447 DT. 14/03/2024, SEGU5615814 005 30004196 DT. 14/03/2024 & 30004472 DT. 17/05/2024 S.B. NO 8507451 DT 21/03/2024 NET WEIGHT 323.270 KGS HBL NO EFF/ORF/12445, SEGU5615814 005 EFF/ORF/12446, EFF/ORF/12447, EFF/ORF/12448 & EFF/ORF/12449 SCAC CODE EFFA

TOOLS TOOLS, NOS FOURTY FOUR PACKAGES ONLY CONTAINING SPANNERS DETAILS AS PER INV SF/EXP/23-419 DTD 11.03.2024 HS CODE 82041110 TCLU8081500 001 NET WEIGHT 15100.00 KGS C.SEAL BOLT51075350 S.B NO.8435159 DTD. 19.03.2024 IEC. NO. 1288000812 FINAL DESTIANTON NORFOLK (ORF) NAMED ACCOUNT EXPAPE1

FCL 1X40'STD CONTAINER CONTAINING TOTAL 500 (FIVE HUNDRED) CARTONS ONLY 405 (FOUR HUNDRED AND FIVE) CARTONS ONLY CONTAINING: HANDICRAFTS OF BRASS, STAINLESS STEEL, ALUMINIUM, STONE GLASS ARTWARES AS PER INVOICE NO: 5354 DT. 13/03/2024 HS CODE : 73269099, 76169990, 68159990 7419 TCKU4719694 001 IEC.NO. 2991001232 SB NO: 8300056 DT. 14/03/2024 95 (NINETY FIVE) CARTONS ONLY CONTAINING: HANDICRAFTS OF ST. STEEL BRASS ARTWARE. AS PER INVOICE NO: SM-231/95/2023 DT. 13/03/2 HS CODE: 73269099 IEC.NO. 2917501952 TCKU4719694 001 PO NO. 30004465 DT. 19/04/2024 30004447 DT. 14/03/2024 S.B. NO: 8296206 DT. 13/03/2024 NET WEIGHT: 2625.080 KGS FREIGHT PREPAID HBL NO: EFF/ORF/12426 EFF/ORF/12427 SCAC CODE EFFA TEL: +516 536 5577 F: 516-536 4990 TCKU4719694 001 EMAIL ID USA-IMPORTS CHARLESKENDALL.COM