Tag: pacakages

16 PACAKAGES

DOK 692023 20240605 IDSUB 070100 PEB FREIGHT COLLECT 28 PACAKAGES OF WOODEN DOORS PO : S51587 NW : 19,000.00 KGS HS CODE : 4418.29.00 THIS MASTER BILL COVERS 1 AUTOMATED NVOCC HOU APHU7344832 001 BILL: SB24A00258 SCAC CODE: HNLT

PACAKAGES OF REFRIGERATORS

1X40 CONTAINERCOMMODITY - PREPAINTED ALUMINIU M SHEETS NET WEIGHT - 25849.000 KGS GROSS WEI GHT - 26429.000 KGS TOTAL NO OF PACAKAGES - 1 0 TOTAL NO OF SHEETS - 2558 INVOICE NO - CI-2 4-0177 HS CODE - 76061210 FREIGHT PREPAID.

980 CARTONS/PACAKAGES 1 X 40 HC FCL CONTAINER STC: TAMPER EVIDENT CLAM SHELL PUNNET HS CODE : 39235090 / 39231000 MA TERIAL : R PET CODE # CST32/9 50 WEIGHT OF PUNNET : 37G (+/ -5%) CODE # CST24/710 WEIGHT MRKU4311869 001 OF PUNNET : 33G (+/-5%) CODE # CST20/590 WEIGHT OF PUNNET : 30G (+/-5%) CONTRY OF ORIG IN : INDIA INVOICE NO. UIFPL/ 50/23-24 DT.22.05.2024 FREIG HT PREPAID NET WT: 6616.000 KGS SB.NO: 1104639 DT: 23. 05.2024

COIR PITH - 40 PACAKAGES 2 X 40 FT HC CONTAINER BUYER'S ORDER NO.: TBD-447 TBD-448 INVOICE NO.: CGS-BALA - 010 DATE : 07.05.2024 S.B.NO.: 9691254 DT.: 07.05.2024 TOTAL : 9546 NOS. TEMU6113674 001 TOTAL NET WT : 47730.000 KGS HS CODE : 53050040 SCAC CODE: CHSL HBL NO: 474279281TCR FREIGHT COLLECT

(ONE HUNDRED FORTY SEVEN PACKAGES ONLY) 147 PACAKAGES ON 48 PALLETS 05 BAGS FF ACID-PURIFIED GROSS WT. 2049.500 KGS NET WT. 2040.800 KGS

BEING 800 PACKAGES 300 GR. ROASTED SUNFLOWER SEEDS USA 800 PACAKAGES SUNFLOWER SEEDS UNSALTED USA 300 GR 400 PACKAGES 300 GR. ROASTED SALTED SUNFLOWER SEEDS USA PA24012153 SCAC MGIP CONTAINERS SAID TO CONTAIN

1X20 CONTAINER 18 PACKAGES ( EIGHTTEEN PACAKAGES ONLY ) CONTAINING:- CARBON STEEL FORGED FLANGES INVOICE NO. 68002374 DT 30.04.2024 SB NO. : 9736409 DT.09.05.2024 HS CODE : 73079190 TOTAL NET WT: 18401.00 KGS TEMU2872409 001 SCAC CODE - LNXE HBL NO: LOGLUH0028 FREIGHT PREPAID

GRE PIPES & FITTINGS CONTAINING 6 PACAKAGES O F: GRE PIPES & FITTINGS HS CODE: 3917 29 2400 3917 40 0000 / EAR 99 PO: 9104190

4 PACAKAGES BASE STATION M ACHINE HS CODE 850 44000

PART OF LOT CONTAINER : 939 PIECES OF AU TOMOBILE PARTS INTO 16 WOODEN PACAKAGES. INVOICE: 152A.2024 NCM: 8708. 99.90 HS CODE: 870899

AUTO PARTS AUTO PARTS, VIZ AXLES, NOS THIRTEEN PACAKAGES ONLY ENGINE SUPPORT 5653209 MAIN BEARING CAP 5466343 INV SIE231050005934 DT 21.03.24 SUPPORT ENGINE 4324249

ORGANIC PREMIUM COCONUT MILK - 20 PACAKAGES O F FAIRTRADE ORGANIC PREMIUM COCONUT MILK 17% 400ML X 38400 CANS 6 CANS IN 1 C TN X 6400 CTNS 320 CTNS PER PLT X 20 PLTS TOTAL PACKAGES : 20PLTS HS CODE : 21069092 CO M INVOICE - NDC/VOD/04244 PO NO - 893 NET WEI GHT : 15372.00 KGS GROSS WEIGHT : 19790.00 KG

PACAKAGES IN TOTAL 527 BOXES WITH 10,467 PAIRS OF MENS PANTS 1,536 PAIRS OF MENS PANTS ON HANGERS

73269099 (HS) FWDR REF: BOM8132743 . TOTAL 14 PACAKAGES ONLY CARBON STEEL FORGINGS MACHINED ROLLER TRACK RING, FORGED AND MACHINED FRG 255038 AND FRG APZU4729221 001 255039 EXW KHOPOLI, INDIA LETTER OF CREDIT NO. INO.002943 DATED 240318 INVOICE NO. EF25-INV- EX- 0001 DTD. 09.04.2024 FREIGHTED/RATED BL NEEDED SPOT:TA-INDAMEXFAK FREIGHT COLLECT

TOTAL 292 PACKAGES ONLY. 3 PACKAGES TUBES HS CODE:40093200 SB NO:8895295 9 PACKAGES CAST STEEL COMPONENTS TRHU4976622 001 HS CODE:73259920 SB NO:8852604,8871433 2 PACKAGES MACHINERY PARTS HS CODE:84819090 SB NO:8942229 1 PACKAGES CONNECTING ROD TRHU4976622 001 HS CODE:72310894 SB NO:8809901 3 PACAKAGES INERTIA RING HS CODE : 84839000 SB NO:8929125 24 PACAKGES TRIETHYL CITRATE TRHU4976622 001 HS CODE:28181590 SB NO :8928515 15 PACKAGES BALL BEAINGS HS CODE:84828000 SB NO:8859445 1 PACKAGE COVER I/O MODULE TRHU4976622 001 HS CODE:73089090 SB NO:8913786 82 PACAKGES BED SHEETS AND BED COVERS HS CODE:6304191 SB NO:8993120 8 PACKAGES DE025008901 COVER COVER TRHU4976622 001 HS CODE:848390000 SB NO:8991914 1 PACKAGE DAMPER HOUSING HS CODE : 84839000 SB NO:8971893 42 PACKAGES OTHER ATRICLES OF STATIONERY TRHU4976622 001 HS CODE:59011020 SB NO:8988210 100 PACKAGES 100 COTTON FLANNE WOVEN HS CODE:62052090 SB NO:9024352 1 PACKAGE SPARE PARTS OF GATE TRHU4976622 001 HS CODE:73089090 SB NO:4005982 FREIGHT PREPAID

85177100 (HS) FWDR REF: BOM8132568 . TOTAL 33 PACAKAGES ONLY TELECOMMUNICATION PRODUCTS ANT - 2LB, 4HB, 65DEG, 2RET, 2SBT INV NO: CMAU3389550 001 AG0306080157 AG0306080158 AG0306080159 AG0306080160 AG0306080161 AG0306080162 AG0306080163 AG0306080164 CMAU3389550 001 AG0306080165 AG0306080166 AG0306080167 AG0306080170 AG0306080171 DT:02.04.24 PO NO: 990284705 990294881 CMAU3389550 001 990284580 990294389 990280432 990294394 990294390 990284189 990284677 990284213 CMAU3389550 001 990294393 990284655 FREIGHTED/RATED BL NEEDED SCAC CODE: EXDO EXPEDITORS WILL FILE THE AMS FOR HOUSE BL SPOT:TA-INDAMEXFAK FREIGHT COLLECT

CAMERAS AND ACCESSORIES, NOS SAID TO CONTAIN 9 PKGS OF POLAROID HIPRINT XINV NO. PRI-240329S-PL-US SAY NINE (9) PACAKAGES ONLY.- CARGO RECEIVED DATE FEB.29,2024 DFSU2784899 001 GENERAL CONTRACT RATE

2 X 40 STC TOTAL 2560 PACAKAGES PCMW SHEETS HS COD E: 392061

2 X 40 STC TOTAL 4080 PACAKAGES PCMW SHEETS HS COD E: 392061

STORAGE BOX&SPARE PARTS 1305 PACAKAGES=1110 C .

CASKS ETC NOT OVER 300 LITER CAP NESOI ALUM 6 PACAKAGES OF ALUMINUM EXTRUSIONS (CASE) THE INFORMATION IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY DISPUTE BETWEEN THE MERCHANTS.

16 PACAKAGES 16 IBC X 1200 KGS SODIUM SALT OF 2-ACRYLAMIDO 2- METHYL PROPANE SULFONIC ACID NAATBS 2405 (50 ) P.O. NO :H-009169 DT : 28.02.2024 HS CODE : 29241900 TCLU7423424 001 INVOICE NO:9100068928 DT:26.03.2024 SB NO:8639939 DATE: 26/03/2024 NET WT: 19200.00 KGS THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE B NO AMC2192956 FREIGHT PREPAID

SHIPPER'S LOAD AND COUNT: 1*20' STC: COPPER FLAKES (HS CODE : 7406.20.000) PACKING:17 PACAKAGES 10 CALENDAR DAYS DEMURRAGE FREE TIME AT DESTINATION * TEL:03-38849411 IMPDOC@NEWTEX-ERA.COM SALES@METTACGLOBAL.COM

NAPKIN SLEEVE TOTAL PACAKAGES 1159 1010 BOXES OF ARTICLE OF PACKAGING CLAMSHELL COROGATED BOX INV.NO.23-24/FP-100208 DT 06/03/2024 UACU5200230 001 HS CODE 48192020 SBILL NO 8101730 DT 06/03/2024 IEC CODE 0588132349 NET WEIGHT 6868.00 KGS GROSS WEIGHT 8181.00 KGS 149 CARTONS OF NAPKIN SLEEVE HS CODE 48194000 UACU5200230 001 INV NO BPPL/2023-24/763 DATE 05.03.2024 S.B.NO 8077625 DATE .05.03.2024 NET WEIGHT . 774.8 KGS G. WEIGHT 844.83 KGS

FREIGHT PREPAID 1 X 20'GP CONTAINER(S):- 10 PACAKAGES 6 PACKAGES LEAD-ACID BATTERIES FOR START-STOP AUXILIARY BATTERY 400 FIBREBOARD BOXES (4 PACKAGES) APZU3752736 001 SEALED MAINTENANCE FREE BATTERIES COUNTRY OF ORIGIN: MALAYSIA UN 2794 / IMO 8 HS CODE: 850710 PO 78854 / 311524 HBL NO: OERT111702N00209 SCAC: OERT HAZ EMERGENCY CONTACT: WILLIAM-60122226716 APZU3752736 001 PSN: BATTERIES, WET, FILLED WITH ACID UN NUMBER: 2794 - IMDG CLASS: 8 CHEMICAL NAME: NEW BATTERIES

WOODEN FURNITURE AND HANDICRAFT 647 PACAKAGES = 606 CARTONS + 41 CRATES OF WOODEN FURNITURE AND HANDICRAFT N.W 12,874.40 KGS

34 ROLLS (TOTAL: THIRTY-FOUR PACAKAGES ONLY) 22 PKGS INDIAN HAND-WOVEN WOOL POLYESTER YARN DRUGGET INDIAN HAND-WOVEN COTTON WOOL YARN RUGS INDIAN HAND-WOVEN SILK WOOL POLYESTER AND JUT YARN RUGS CMAU7585859 001 INVOICE NO: BCEX-75/2023-24 DT: 31-JAN-2024 SB NO: 7323420 DT: 06-FEB-2024 HS CODE: 57024120, 57024990 ,57024920 IEC CODE: 1314020056 PO NO: 1114236, 1114237 1114238 NET WT.12,924.530 KGS/GR WT.13452.530 KGS 12 PKGS INDIAN HANDWOVEN WOOLLEN CARPETS CMAU7585859 001 INVOICE NO: SI-935 DT: 31-JAN-2024 SB NO: 7288695 DT :05-FEB-2024 HS CODE: 57023110 IEC CODE: 3307005278 REX NO: INREX3307005278TC021 NET WT.4920.000 KGS/GR WT.5160.000 KGS FREIGHT COLLECT SCAC CODE : SWLV CMAU7585859 001 HBL NO.WAT/SAV/2636/23,WAT/SAV/2602/23 HBL ACD WILL FILED BE US TEL.NO.02262536600 FAX NO.2595 4333/2595 5333 PAN NO.AAICS 8700N. GST:27AAICS8700N1ZU FAX:+17326408787 EMAIL:OPERATIONS SMARTMODE.NET CMAU7585859 001 ACCOUNTSPAY SMARTMODE.NET EIN NO.82-4825368 FREIGHT COLLECT

TOTAL 40 PACAKAGES 02 X 20 FEET CONTAINER C ONTAINI NG: 43.584 MTS 1509 BASM ATI RICE BRAND: ZAFARANI BASMATI RICE PACKING: 1 10 LBS/4.54 KG EACH BOP P BAGS SUCH 240 BAGS PLA CED IN MASTER SLIP BOX T OTAL NO. OF SL IP BOX: 20 PACKING: 2 40 LBS/18.16 KG EACH BOPP BAGS SUCH 60 BAGS PLACED IN MASTER S L

TOTAL 755 PACAKAGES CONTAINING OF 62 PACAKAGES TEXTILE MADE-UPS: FABRIC 100 COTTON - KITCHEN TOWEL, SCARF. FABRIC 100 RAYON - SCARF FABRIC 100 COTTON EXCLUSIVE OF DECORATION - FABRIC 100 COTTON WITH INNER - NATURAL CARD TEMU6151782 001 WITH FOAM - SOFT BOOK FABRIC 100 COTTON EXCLUSIVE OF DECORATION- KEYCHAIN INV NO: 2023-24/RC-011 DT: 09.02.2024 SB NO: 7465390 DT: 12.02.2024 HS CODE: 63049260/42010000/ 48209090/63049291/63071010 89 PACAKAGES TEMU6151782 001 100 COTTON HANDLOM PRINTED APRON 100 COTTON HANDLOOM PRINTED THROW 100 COTTON TUFTED PILLOW FILL WITH 100 POLY 100 COTTON HANDLOOM PRINTED KITCHEN TOWEL 100 COTTON HANDLOOM PRINTED JOURNAL 100 COTTON HANDLOOM SANTA SACK 90 POLYESTER/10 COTTON HANDLOOM PRINTED RUG 100 COTTON HANDLOOM PRINTED RUNNER TEMU6151782 001 100 COTTON HANDLOOM PRINTED BANNER INV NO: JE/170 DT: 08/02/2024 SB NO: 7457309 DT: 12/02/2024 HS CODE: 63071010/63049291/94049000/ 63049260/48201090/42022290/57029110 226 PACAKGES 100 COTTON-PLACEMAT SET OUTER: 100 COTTON INNER:100 POLYSTER - PILL TEMU6151782 001 100 COTTON - TABLE CLOTH INV NO: SC-EXP-29 DT: 09.02.2024 SB NO: 7466749 DT: 12.02.2024 HS CODE: 63049291/94049000 119 PACKAGES XMAS ORN SET - LASER CUT SNOW,GARLAND SET - P TREES, XMAS ORN SET - PAPER SNOWFLAKE,XMAS ORN SET - TEMU6151782 001 PAPER SNOW, GARLAND SET - SNOWFLAKES,HANGING DECOR - LEAF STUDY INV NO: AE-1497 DT: 08/02/2024 SB NO: 7452196 DT: 12/02/2024 HS CODE :95051000,44209090 106 PACAKAGES HOUSEHOLD ARTICLE OF IRON TEMU6151782 001 (IRON ARTWARES) INV NO: WI005 DT: 09/02/2024 SB NO: 7423062 DT: 10/02/2024 H S CODE : 73269099 153 PACAKAGES 70 COTTON 30 LINEN- KITCHEN TOWEL 100 COTTON - KITCHEN TOWEL COVER 70 COTTON 30 LINEN, FILLING 100 POLY TEMU6151782 001 PILLOW 100 COTTON - CHRISTMAS ITEM INV NO : DDH/023/2023-24 DT: 10.02.2024 SB NO: 7451404 DT: 12.02.2024 HS CODE: 63049260, 94049000, 95051000 TOTAL NET WT: 8146.833 KGS TOTAL GR WT: 9568.880 KGS SCAC CODE: WLID TEMU6151782 001 HBL NO:WLIDMUMNYC240154 WLIDMUMNYC240155 WLIDMUMNYC240156 WLIDMUMNYC240157 WLIDMUMNYC240158 WLIDMUMNYC240159 FREIGHT COLLECT FREIGHT COLLECT

SAID TO CONTAIN 11 PACAKAGES TOTAL ELEVEN PAC AKAGES ONLY EMBROIDERED WOVEN FABRICS INV NO 992 SS 23 24 DATED 04 01 2024 SB NO 6553492 D T 05 01 2024 HS CODE NO 58109990

1X20 CONTAINER 15 PACKAGES ( FIFTEEN PACAKAGES ONLY ) CONTAINING:- CARBON STEEL FORGED FLANGES INVOICE NO. 68002206 DT 10.12.2023 SB NO. : 6000450 DT.13.12.2023 NET WEIGHT: 18420.000 KGS IEC NO. :3095001274 GESU1108890 001 HS CODE : 73079190 SCAC CODE - LNXE FREIGHT PREPAID

(41 PACAKAGES CONSISTS OF 2463 SHIPPERS) TA MSULOSI N HYDROCHLORIDE CAPSULES 0 .4MG (TA MSULOSIN HYDROCH LORIDE CAPSULES USP 0.4 MG ) 100'S PACK H.S CODE NO: 30049099 TAMSU LOSIN HYDROCHLORIDE CAPSULES 0.4 MG (TAMSUL OSIN HYDROCHLO RIDE CAPSULES USP 0.4 MG) 500' S PACK H.S CODE NO : 30049099 TAMSULOSIN BMOU9289365 001 HY DROCHLORIDE CAPSULES 0.4MG (TAMSULOSIN HYD ROCHLORI DE CAPSULES USP 0.4 MG) 500'S PACK H.S CODE NO: 30049099 DAP IEC NO : 25880 00011 SB NO: 400063 2 DT: 02.02.2024 INV NO: U07/23-24/4204 DT. 29-JAN -24 U07/23-24 /4205 DT. 2 9-JAN-24 U07/23-24/4206 DT. 29- JAN-24 NET WT: 4, 634.955 KGS BATCH NOS: TMSA23928A, TMSA23929A, T MSA23942A, TMSA2394 BMOU9289365 001 2A, TMS A23943A, TMSA23944A MFG DATE: 12/20 23 EXP DATE: 11/2026 FREIGHT PREPAID NAME D ACCOUNT: AUROBINDO PHARMA LIMITED THE TEMPE R ATURE TO BE SET AT 18 DEGR EE CELCIUS IN AC CORDANCE W ITH SHIPPER'S INSTRUCTION INCOTERM MENTIONED STRICTL Y WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIA GE

24 PACAKAGES OF PARTS SUITABLE FOR SOLELY CSS 675T INTAKE VALVE (PN 12673986) 61,600 EA DMAX INTAKE VALVE (PN 12734017) 72,800 EA INVOICE NO. SHV240220 HBL NO : DPISS2402010 CMA BL NO : SEL1670165

PHARMACEUTICALS TOTAL 20 PACAKAGES GABAPE NTIN CA PSULES, USP 300MG NDC 65 162-0102-5 0 HSN CODE 300 49081 USA HTS CODE 3004. 9 0.9230 FDA PRODUCT CODE 61 N C E 69 ANDA # 7842 8 INV AMOSEOU2324/0409 D T 29.01.202 4 BOLT SEAL # BOLT50265648 TO BE STOR ED AT 22 CELSIUS AT ALL TI MES NET WT # 9304.0 MEDU9785140 001 00 KG S VENT SEAL # 9688766 MERCHANTS REFER ENCE FOR TH EIR SOLE AND EXCLUSIVE USE IN ACC ORDANCE WITH BL CLA USE 14: HBL NO. 66300482 7 8 AMS FILLED BY CARRIER OR CUSTOMER. EXPE DITORS. SCAC CODE: (IF HBL FILLED BY CUSTOMER ): EXDO. NA MED ACCOUNT: 23-141OTEW. "THE TEMPERATURE TO BE SET AT +22 DEGREES CELCIUS IN ACCORDANCE WITH SHIPPER'S INSTRUCTIONS"

2 PACAKAGES MARBLE TILES BL DIRECT FREIGHT COLLECT HS CO DE: 680221 2 PACAKAGES 2 PA CAKAGES 2 PACAKAGES 2 PACAKA GES 3 PACAKAGES 3 PACAKAGES 3 PACAKAGES 3 PACAKAGES 3 PACAKAGES

1X20 CONTAINER 19 PACKAGES ( NINTEEN PACAKAGES ONLY ) CONTAINING:- CARBON STEEL FORGED FLANGES INVOICE NO. 68002201 DT 05.12.2023 SB NO. : 5934388 DT.11.12.2023 HS CODE : 73079190 FREIGHT PREPAID TGHU3927750 001 SCAC CODE - LNXE HBL NO:LOGDEL0580 NET WT:18623.0000 KGS

1X20 CONTAINER 14 PACKAGES ( FOURTEEN PACAKAGES ONLY ) CONTAINING:- CARBON STEEL FORGED FLANGES INVOICE NO. 68002202 DT 08.12.2023 SB NO. : 5948312 DT.11.12.2023 HS CODE : 73079190 FREIGHT PREPAID APZU3388244 001 SCAC CODE - LNXE HBL NO:LOGDEL0581 NET WT:18321.0000 KGS

2 PACKAGES S.T.C. RESTAURANT EQUIPMENT & SUP PLIES 5 PACKAGES S.T.C. (4 BXA / 1 ENV CAR PARTS & ACCESSORIES D/R# 321885 6 PACAKAGES S.T.C. (2 PLTS / 4 BXS) LABATORY EQUIPMENT & SUPPL IES 6 PACKAGES S.T.C. (4 PLTS / 2 BXS) ELECTRONIC EQUIPMENT AND A CCESS.

SAID TO CONTAIN 27 PACAKAGES TOTAL TWENTY SEV EN PACKAGES ONLY EMBROIDERED WOVEN FABRICS HS CODE NO: 58109990 SB NO:6179740 DT:20.12.202 3 INV NO: 969/SS/2324 DATED 19.12.2023 NET WT : 446.560 KGS

84099941 (HS) 84099990 (HS) 73259910 (HS) FWDR REF: BOM8130138 TOTAL 59 PACAKAGES ONLY ENGINES, NOS NO. OF BOXES 50 SEGU5065600 001 EXHAUST MANIFOLD 3692604 NV NO DATE 16100609 1/12/2024 HS CODE : 84099941 CONNECTING ROD ASSEMBLY (RIGHT BANK) PART NO. 3092932 CONNECTING ROD ASSEMBLY (LEFT BANK) PART NO. 3092935 SEGU5065600 001 HS CODE : 84099990 INV NO DATE KFL/23-24/143 1/16/2024 SUPPORT FRONT ENGINE PART NO. 3691684 PART NO. 5558508 PART NO. 3691718 INV NO DATE SEGU5065600 001 E860/23-24 1/14/2024 HS CODE : 73259910 NET WT: 4258 KGS FREIGHTED/RATED BL NEEDED SCAC CODE: EXDO EXPEDITORS WILL FILE THE AMS FOR HOUSE BL GENERAL CONTRACT RATE:. SEGU5065600 001 FREIGHT COLLECT

USED ELECTRONICS,USED POTS AND PANS,USED PURSES,USED TOYS. TOTAL: 70 PACAKAGES GROSS WEIGHT: 30975 LBS TARE WEIGHT: 8420 LBS HS CODE: 9503000000 FREIGHT COLLECT (Harmonized Code: 9503) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

1X20 CONTAINER 16 PACKAGES ( SIXTEEN PACAKAGES ONLY ) CONTAINING:- CARBON STEEL FORGED FLANGES INVOICE NO. 68002182 DT 26.11.2023 SB NO. : 5629385 DT.28.11.2023 HS CODE : 73079190 SCAC CODE - LNXE APZU3751642 001 NET WT: 18934.000 KGS FREIGHT PREPAID

1X20 CONTAINER 17 PACKAGES ( SEVENTEEN PACAKAGES ONLY ) CONTAINING:- CARBON STEEL FORGED FLANGES INVOICE NO. 68002207 DT 11.12.2023 SB NO. : 6052981 DT.15.12.2023 NET WEIGHT: 18416.000 KGS HS CODE : 73079190 ECMU1998842 001 FREIGHT PREPAID SCAC CODE - LNXE

1X20 CONTAINER 17 PACKAGES ( SEVENTEEN PACAKAGES ONLY ) CONTAINING:- CARBON STEEL FORGED FLANGES INVOICE NO. 68002199 DT 30.11.2023 SB NO. : 5796694 DT.04.12.2023 HS CODE : 73079190 TOTAL NET WT: 18533.0000 KGS TCKU2845862 001 SCAC CODE - LNXE HBL NO: LOGDEL0576 FREIGHT PREPAID

PACAKAGES 406 BROOMS & BRUSHES 495 MOP BUCKET

ON 20 PACAKAGES DONATED RELIEF CARGO: DEHYDRATED SOUP MIX ***CARGO IN TRANSIT TO UZHHOROD, UKRAINE*** THIS SHIPMENT IS A DONATION FOR RELIEF OR CHARITY ONLY. NOT TO BE RESOLD. NOT FOR EXCHANGE FOR PROFIT OR GAIN. NO COMMERCIAL VALUE. STAGE:

. TOTAL 07 PACAKAGES ONLY PARTS OF PUMPS PWR END CASE, Q10,MACHD,V3 INVOICE NO. & D ATE 4231006820 DT 03-JAN-202 4 PURCHASE ORDER NO'S : 45 17162041 DT 28.09.2023 HSN C ODE : 84139190 FREIGHTED/RAT HASU4887097 001 ED BL NEEDED SCAC CODE: EXDO EXPEDITORS WILL FILE THE AM S FOR HOUSE BL SPOT: . FF=BOM8129629 FREIGHT COL LECT HASU4887097 4400 7 PK CY/CY 14140 KGM 65 MTQ 2348414 13

CONTAIN 1606 PACAKAGES IN 20 P ALLETS SOURSOP PULP 790 GRS S ID 20200602001 FIGS WHOLE IN SYRUP 790 GRS SID 20190918002 FIGS WHOLE IN SYRUP 500 GRS SID 20230411004 CARGAMANTO BEANS 580 GRS SID 20190918001 TRHU4264459 001 FAC NO. 2376 FCE 30783 E STANTERIA DE CARTON MATERIAL P UBLICITARIO / CARDBOARD SHELF PUBLICITY FAC NRO. 004 FCE 1 4480702172 HS CODE: 20.08 .99.90.00 20.06.00.00.00 20. 05.59.00.00 48.08.90.00.00 TORTA COFFEE CAKE 90 G TORTA TRHU4264459 001 CAKE FRUIT 500 G TORTA CAKE ORANGE 90 G TORTA CAKE FRUIT 100 G TORTA CAKE ORANGE 500 G FAC NRO ELE35527