Tag: pali

HOMER BLUE LOOM KNOT WOOL VISC RUG PALI BL WOV JUTE RUG NORDIC WHITE LOOM KNOTTED

275 SACOS DE 69 KG EXPORTED BY: SOPPEXCCA ADD RESS: DEL PALI 1 CUADRA AL OESTE-JINOTEGA PRO DUCT OF NICARAGUA GREEN COFFEE BEANS SHG EP W ASHED 69 KG.NET / 152.12 LBS CONTRACT P39090 LOTE 017/171/031 FAIR TRADE USA FLO ID 1197-9 03 FOR FURTHER PROCESSING PESO NETO: 18,975 K GPESO BRUTO: 19,099.85 KG FREIGHT COLLECT PAY TGHU0658365 001 ABLE IN THE USA BY ATLANTIC SPECIALTY COFFEE INC SERVICE CONTRACT: 23-013WW

SHIPPER S LOAD AND COUNT - CY CY 479 CARTON S WOODEN FURNITURE PO NO. 444-5907699 ARNO SIDE CHAIR BLK PO NO. 444-5942106 PALI BLACK DINING CHAIR PO NO. 444-5942107 ARNO SIDE CHAIR BLK 2ND NOTIFY E-DRAY COLLABORATIVE PORT LOGISTICS 5825 GLENRIDGE DRIVE, BLDG 3 ATLANTA, GA 30328 EMAIL CRATEANDBARREL

WOODEN FURNITURE PO NO.: 444- 5942105 PALI BENCH BLACK PAL I CHAIR LIGHT BROWN PALI BLAC K DINING CHAIR ALSO NOTIFY EUROMARKET DESIGNS, INC 12 50 TECHNY DRIVE NORTHBROOK, IL 60062 TEL: 847-272-2888,

WOODEN FURNITURE PO NO.: 444- 5942105 PALI BLACK DINING CHA IR PO NO.: 444-5931842 PALI CHAIR LIGHT BROWN PO NO.: 444 -5868257 NS ANIMAL PLAY CHAIR DEER NS ANIMAL PLAY CHAIR BE AR PO NO.: 444-5907699 ARNO

OF GUATEMALAN CLEAN COFFEE STRICTLY HARD BEAN EUROPEAN PREPARATION CROP 2023-2024 CERTIFIC ATE OF ORIGIN:5458 NET WEIGHT: 19,200.00 GROS S WEIGHT: 19,234.04 PORD37787 MSC 24-068WW FR EIGHT PAYABLE AT JBR INC. REQUIRES FURTHER PR OCESSING PRIOR TO CONSUMPTION JBR FDA # 17245 217206 TOTAL OF BAGS: 960 TOTAL NET WEIGHT: 5 TCKU1285233 001 7,600.00 TOTAL GROSS WEIGHT: 57,702.12 BROKER : CAFCOM TRADING, S.A. AV. FEDERICO BOYD NO 1 8 Y CALLE 51 EDIFICIO SCOTIA PLAZA PISOS 9,10 ,11 CIUDAD DE PANAMA REPUBLICA DE PANAMA PALI N, S. A. 17279472862 KM. 37 CARRETERA AL PACI FICO ENTRADA A SAN VICENTE PACAYA PALIN, ESCU INTLA GUATEMALA, C. A. TRANSPORTE MARITIMO

WOODEN INDIAN FURNITURE ITEMS SHIPPER SUN ART EXPORTERS 2 MAIN PALI ROAD OPP HIGHWAY S CENTRE NEAR JHALAMAND CIRCLE WOODEN INDIAN FURNITURE ITEMS INVOICE

WOODEN FURNITURE, PALI CHAIR LIGHT BROWN PALI

275 SACOS DE 69 KG EXPORTED BY: SOPPEXCCA ADD RESS: DEL PALI 1 CUADRA AL OESTE-JINOTEGA PRO DUCT OF NICARAGUA GREEN COFFEE BEANS SHG EP W ASHED 69 KG.NET / 152.12 LBS CONTRACT P39089 LOTE 017/171/024 FAIR TRADE USA FLO ID 1197-9 03 FOR FURTHER PROCESSING PESO NETO: 18,975 K G PESO BRUTO:19,099.85 KG FREIGHT PAYABLE ELS GLDU5025229 001 EWHERE IN BASEL, SWITZERLAND BY CSA SERVICE C ONTRACT: 22-175WWW COMMODITY SUPPLIES AG ROOS STRASSE 53, POSTFACH 172, WOLLERAU, SWITZERLA ND, CH-8832 MARTHA.STEINBERG=COMMODITY .CH

275 SACOS DE 69 KG EXPORTED BY: SOPPEXCCA ADD RESS: DEL PALI 1 CUADRA AL OESTE-JINOTEGA PRO DUCT OF NICARAGUA GREEN COFFEE BEANS SHG EP W ASHED 69 KG.NET / 152.12 LBS CONTRACT P39088 LOTE 017/171/019 FAIR TRADE USA FLO ID 1197-9 03 FOR FURTHER PROCESSING PESO NETO: 18,975 K GPESO BRUTO: 19,099.85 KG

PALISADESOUTDOORRECTCOFFEE 94 03200050 HTS CODE: 9403200050 --LONGHUA AREA,SHENZHEN, CHI NA ---EMAIL: THMATIN@WSGC.COM PALISADESOUTDOORRECTCOFFEEP ALI SADESOUTDOORDININGTABLETO P PALISADESOUTDOORRECTCOFFEEP MRSU3290445 001 ALI SADESOUTDOORDININGTABLETO PPALI SADESOUTDO PALISADESO UTDOORRECTCOFFEEPALI SADESOUT DOORDININGTABLETOPPALI SADESO UTDO PALISADESOUTDOORRECTCOFF EE PALISADESOUTDOORRECTCOFFEE PALI SADESOUTDOORDININGTABLE TOP PALISADESOUTDOORDININGTAB MRSU3290445 001 LETOP PALISADESOUTDOORRECTCOF FEE PALISADESOUTDOORRECTCOFFE EPALI SADESOUTDOORDININGTABLE TOP PALISADESOUTDOORRECTCOFF EEPALI SADESOUTDOORDININGTABL ETOPPALI SADESOUTDO PALISADE SOUTDOORRECTCOFFEEPALI SADESO UTDOORDININGTABLETOPPALI SAD MRSU3290445 001 ESOUTDO PALISADESOUTDOORRECTC OFFEE PALISADESOUTDOORRECTCOF FEEPALI SADESOUTDOORDININGTAB LETOP PALISADESOUTDOORRECTCOF FEEPALI SADESOUTDOORDININGTA BLETOPPALI SADESOUTDO REPLAC EMENT PARTS FOR 4284 HTS CODE :9403990000

275 SACOS DE 69 KG EXPORTED BY: SOPPEXCCA ADD RESS: DEL PALI 1 CUADRA AL OESTE-JINOTEGA PRO DUCT OF NICARAGUA GREEN COFFEE BEANS SHG EP W ASHED 69 KG.NET / 152.12 LBS CONTRACT P39087 LOTE 017/171/004 FAIR TRADE USA FLO ID 1197-9 03 FOR FURTHER PROCESSING PESO NETO: 18,975 K GPESO BRUTO: 19,099.85 KG

275 BAGS OF GUATEMALAN GREEN C OFFEE BEANS STRICTLY HARD BEA N EUROPEAN PREPARATION CROP 2 023-2024 CERTIFICATE OF ORIG IN:1642 NET WEIGHT: 18,975.00 GROSS WEIGHT: 19,181.25 REF : P17080 MARKS: CAFCOM MSKU4032547 001 11/37999/01 MANUFACTURER: PALIN, S. A. KM. 37 CARRETER A AL PACIFICO ENTRADA A SAN VICENTE PACAYA PALIN, ESCUINTL A GUATEMALA, C. A. SHIPPER: AGROPECUARIA PUNTO VERDE, S. A. PRODUCT: GREEN COFFEE BE ANS COUNTRY OF ORIGIN: GUATEM MSKU4032547 001 ALA, C. A. NW: 69 KGS. / 152 .00 LBS FOR FURTHER PROCESSIN G ONLY 275 BAGS OF GUATEMAL AN GREEN COFFEE STRICTLY HARD BEAN EUROPEAN PREPARATION CR OP 2023-2024 CERTIFICATE OF ORIGIN:1643 NET WEIGHT: 18,97 5.00 GROSS WEIGHT: 19,181.25 MSKU4032547 001 REF: P17081 MARKS: CA FCOM 11/37999/02 MANUFACTURE R: PALIN, S. A. KM. 37 CARR ETERA AL PACIFICO ENTRADA A SAN VICENTE PACAYA PALIN, ESCU INTLA GUATEMALA, C. A. SHIPP ER: AGROPECUARIA PUNTO VERDE, S. A. PRODUCT: GREEN COFFE MSKU4032547 001 E BEANS COUNTRY OF ORIGIN: GU ATEMALA, C. A. NW: 69 KGS. / 152.00 LBS FOR FURTHER PROCE SSING ONLY TOTAL OF BAGS: 5 50 TOTAL NET WEIGHT: 37,950.0 0 TOTAL GROSS WEIGHT: 38,362. 50 SERV. AGREEMENT 29847663 8 MOVEMENT: FCL/FCL FREIGHT MSKU4032547 001 TERMS: COLLECT FOR FURTHER PR EPARATION ONLY FREIGHT: COLLE CT, PAYABLE IN THE USA BY INTE RAMERICAN COFFEE, INC. HOBOKE N, NJ. MOVEMENT: FCL/FCL MO DE OF TRANSPORT: PORT TO PORT BROKER: CAFCOM TRADING, S.A . AV. FEDERICO BOYD NO 18 Y C MSKU4032547 001 ALLE 51 EDIFICIO SCOTIA PLAZA PISOS 9,10, 11 CIUDAD DE PANAM A, REPUBLICA DE PANAMA PALI N, S. A. FDA 17279472862 KM. 37 CARRETERA AL PACIFICO ENTR ADA A SAN VICENTE PACAYA PALI N, ESCUINTLA GUATEMALA, C. A. SUDU7426086 001 11/37999/01 MANUFACTURER: PALIN, S. A. KM. 37 CARRETER A AL PACIFICO ENTRADA A SAN VICENTE PACAYA PALIN, ESCUINTL A GUATEMALA, C. A. SHIPPER: AGROPECUARIA PUNTO VERDE, S. A. PRODUCT: GREEN COFFEE BE ANS COUNTRY OF ORIGIN: GUATEM SUDU7426086 001 ALA, C. A. NW: 69 KGS. / 152 .00 LBS FOR FURTHER PROCESSIN G ONLY 275 BAGS OF GUATEMAL AN GREEN COFFEE STRICTLY HARD BEAN EUROPEAN PREPARATION CR OP 2023-2024 CERTIFICATE OF ORIGIN:1643 NET WEIGHT: 18,97 5.00 GROSS WEIGHT: 19,181.25 SUDU7426086 001 REF: P17081 MARKS: CA FCOM 11/37999/02 MANUFACTURE R: PALIN, S. A. KM. 37 CARR ETERA AL PACIFICO ENTRADA A SAN VICENTE PACAYA PALIN, ESCU INTLA GUATEMALA, C. A. SHIPP ER: AGROPECUARIA PUNTO VERDE, S. A. PRODUCT: GREEN COFFE SUDU7426086 001 E BEANS COUNTRY OF ORIGIN: GU ATEMALA, C. A. NW: 69 KGS. / 152.00 LBS FOR FURTHER PROCE SSING ONLY TOTAL OF BAGS: 5 50 TOTAL NET WEIGHT: 37,950.0 0 TOTAL GROSS WEIGHT: 38,362. 50 SERV. AGREEMENT 29847663 8 MOVEMENT: FCL/FCL FREIGHT SUDU7426086 001 TERMS: COLLECT FOR FURTHER PR EPARATION ONLY FREIGHT: COLLE CT, PAYABLE IN THE USA BY INTE RAMERICAN COFFEE, INC. HOBOKE N, NJ. MOVEMENT: FCL/FCL MO DE OF TRANSPORT: PORT TO PORT BROKER: CAFCOM TRADING, S.A . AV. FEDERICO BOYD NO 18 Y C SUDU7426086 001 ALLE 51 EDIFICIO SCOTIA PLAZA PISOS 9,10, 11 CIUDAD DE PANAM A, REPUBLICA DE PANAMA PALI N, S. A. FDA 17279472862 KM. 37 CARRETERA AL PACIFICO ENTR ADA A SAN VICENTE PACAYA PALI N, ESCUINTLA GUATEMALA, C. A.

1 2020 HYUNDAI PALI SADE GRAY 3.8L 8R54HE5LU109451

275 BAGS OF GUATEMALA GREEN CO FFEE BEANS STRICTLY HARD BEAN EUROPEAN PREPARATION CROP 20 23-2024 CERTIFICATE OF ORIGIN : 1644 NET WEIGHT: 18,975.00 GROSS WEIGHT: 19,181.25 REF: P17082 MARKS CAFCOM 11 TEMU5523458 001 /57518/01 MANUFACTURER: PALI N, S. A. KM. 37 CARRETERA AL PACIFICO ENTRADA A SAN VICENT E PACAYA PALIN, ESCUINTLA GUA TEMALA, C. A. SHIPPER: MONCH A, S. A. PRODUCT: GREEN COF FEE BEANS COUNTRY OF ORIGIN: GUATEMALA, C. A. NW: 69 KGS. TEMU5523458 001 / 152.00 LBS FOR FURTHER PRO CESSING ONLY TOTAL OF BAGS: 275 TOTAL NET WEIGHT: 18,975 .00 TOTAL GROSS WEIGHT: 19,18 1.25 SERV. AGREEMENT 29 8476638 MOVEMENT: FCL/FCL FR EIGHT TERMS: COLLECT FOR FURT HER PREPARATION ONLY FREIGHT: TEMU5523458 001 COLLECT, PAYABLE IN THE USA B Y INTERAMERICAN COFFEE, INC. HOBOKEN, NJ. MOVEMENT: FCL/F CL MODE OF TRANSPORT: PORT TO PORT BROKER: CAFCOM TRADIN G, S.A. AV. FEDERICO BOYD NO 18 Y CALLE 51 EDIFICIO SCOTIA PLAZA PISOS 9,10, 11 CIUDAD DE TEMU5523458 001 PANAMA, REPUBLICA DE PANAMA PALIN, S.A. FDA 17279472862 KM 37 CARRETERA AL PACIFICO ENTRADA A SAN VICENTE PACAYA

PRESSA PIANTA PALI

PALISADESOUTDOORRECTCOFFEE 94 03200050 HTS CODE: 9403200050 -ZHANGKENGJING COMMUNITY, G UANHU STREET,LONGHUA AREA, S HENZHEN, CHINA ---EMAIL: THMA TIN@WSGC.COM PALISADESOUTDOOR RECTCOFFEEPALI SADESOUTDOORDI MRSU5670172 001 NINGTABLETOP PALISADESOUTDOOR RECTCOFFEEPALI SADESOUTDOORD ININGTABLETOPPALI SADESOUTDO PALISADESOUTDOORRECTCOFFEEPAL I SADESOUTDOORDININGTABLETOPP ALI SADESOUTDO PALISADESOUT DOORRECTCOFFEE PALISADESOUTDO ORRECTCOFFEEPALI SADESOUTDOOR MRSU5670172 001 DININGTABLETOP PALISADESOUTDO ORRECTCOFFEEPALI SADESOUTDOOR DININGTABLETOPPALI SADESOUTD O PALISADESOUTDOORRECTCOFFEE PALISADESOUTDOORRECTCOFFEEPAL I SADESOUTDOORDININGTABLETOP PALISADESOUTDOORRECTCOFFEEPAL I SADESOUTDOORDININGTABLETOP MRSU5670172 001 PALI SADESOUTDO PALISADESOUT DOORRECTCOFFEE PALISADESOUTDO ORRECTCOFFEEPALI SADESOUTDOOR DININGTABLEBAS PALISADESOUTD OORRECTCOFFEE PALISADESOUTDOO RRECTCOFFEEPALI SADESOUTDOORD ININGTABLETOP PALISADESOUTDOO RRECTCOFFEEPALI SADESOUTDOORD MRSU5670172 001 ININGTABLETOPPALI SADESOUTDO PALISADESOUTDOORRECTCOFFEEPA LI SADESOUTDOORDININGTABLETOP PALI SADESOUTDO

940519 (HS) 192 CARTONS 1107.52 KGM 19.627 MTQ SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO TCKU7820492 001 () EVERYWHEREVLVTPLW20INLGHTGREEN COTTON WOVEN 630492 (HS) 158 CARTONS 308.416 KGM 2.816 MTQ CORINEMBPILLOW20INROSEWOOD TCKU7820492 001 COTTON WOVEN 680291 (HS) 10 CARTONS 85 KGM 0.378 MTQ SHIPPER: STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA TCKU7820492 001 SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF STONE PO 21271723PBR, 21271952PBR, 21272094PBR, 21272097PBR INV 2023241857 S/BILL NO 5144748 TCKU7820492 001 S/BILL DT 04.11.23 BUYER WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET 07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 TCKU7820492 001 CONTAINER NO SEAL TCKU7820492 R0131050S 680291 (HS) 6 CARTONS 51 KGM 0.227 MTQ CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) TCKU7820492 001 MADE OF STONE PO 21271952PBR S.B NO: 5144748 S.B DATE: 2023-11-04 INVOICE NUMBER: 2023241857 STONE S.STEEL ARTWARE HS CODE: 6802911500 SB NO. AND DATE: 5144748, TCKU7820492 001 2023-11-04 STONE S.STEEL ARTWARE HS CODE: 6802911500 SB NO. AND DATE: 5144748, 2023-11-04 681189 (HS) 41 CARTONS 347.14 KGM TCKU7820492 001 7.362 MTQ CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF STONE PO 21272094PBR S.B NO: 5144748 S.B DATE: 2023-11-04 INVOICE NUMBER: 2023241857 TCKU7820492 001 STONE S.STEEL ARTWARE HS CODE: 6811899000 SB NO. AND DATE: 5144748, 2023-11-04 STONE S.STEEL ARTWARE HS CODE: 6811899000 SB NO. AND DATE: 5144748, 2023-11-04 TCKU7820492 001 681189 (HS) 22 CARTONS 186.04 KGM 3.951 MTQ CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF STONE PO 21272097PBR TCKU7820492 001 S.B NO: 5144748 S.B DATE: 2023-11-04 INVOICE NUMBER: 2023241857 STONE S.STEEL ARTWARE HS CODE: 6811899000 SB NO. AND DATE: 5144748, 2023-11-04 STONE S.STEEL ARTWARE TCKU7820492 001 HS CODE: 6811899000 SB NO. AND DATE: 5144748, 2023-11-04 940529 (HS) 185 CARTONS 2182.3 KGM 8.352 MTQ CARTONS CONTAINING OTHER TCKU7820492 001 ELECTRIC LAMPS AND LIGHTING FITTINGS TABLE LAMP WITH LED BULB WITH LIGHTING ACCSORRIES. PO 2764469PBM INV 2023241882 S/BILL NO 5201896 S/BILL DT 07.11.23 TCKU7820492 001 BUYER WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET 07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 CONTAINER NO SEAL TCKU7820492 001 TCKU7820492 R0131050S 940360 (HS) 128 PACKAGE(S) 5189.4 KGM 38.247 MTQ SHIPPER: VAMANI OVERSEAS PVT LTD KHASRA NO 118/1, TCKU7820492 001 VILLAGE PRIHTLA PALWAL, NICASIOMODULARBRIDGE 940389 (HS) 55 PACKAGE(S) 541.75 KGM 3.935 MTQ SHIPPER: FARHEEN INTERNATIONAL TCKU7820492 001 LAJPAT NAGAR () IRON WITH ALUMINIUM INVOICE NO: 5667 DT: 06.11.2023 CUST PO:21275184PBR SHIPPING BILL 5167847 DT: 06.11.2023 TCKU7820492 001 IEC NO. 0588024953 NET WT. 418.000 KGS HS CODE 94032090 FH PO 273575 NOTIFY PARTY. FOUR HANDS LLC 2090 WOODWARD STREET AUSTIN. TEXAS 78744 USA TCKU7820492 001 ATTN. CORAL CRUZ T 512-600-3867 TCNU7538550 001 NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF MANGO WOOD IRON BULB E.FITTING PO 21265203PBR TOTAL PCS 192 INV NO 686/PBM/23-24 DTD 18-09-2023 HTS 9405196010, 9405296010 TCNU7538550 001 S.B NO: 5134819 S.B DATE: 2023-11-04 INVOICE NUMBER: 686 IRON WOOD HS CODE: 9405196010 SB NO. AND DATE: 5134819, 2023-11-04 IRON WOOD TCNU7538550 001 HS CODE: 9405196010 SB NO. AND DATE: 5134819, 2023-11-04 940519 (HS) 37 CARTONS 310.06 KGM 5.05 MTQ ARTWARES OF MANGO WOOD IRON TCNU7538550 001 FABRIC ALUM E.FITTING PO 2732537PKM TOTAL PCS 37 INV NO 792/PBM/23-24 DTD 10-10-2023 HTS 9405196010 S.B NO: 5134797 S.B DATE: 2023-11-04 TCNU7538550 001 INVOICE NUMBER: 792 IRON WOOD HS CODE: 9405196010 SB NO. AND DATE: 5134797, 2023-11-04 IRON WOOD HS CODE: 9405196010 SB NO. AND DATE: 5134797, TCNU7538550 001 2023-11-04 940519 (HS) 75 CARTONS 294.75 KGM 2.187 MTQ ARTWARES OF IRON BRASS GLASS E.FITTING PO 2764480PBM TCNU7538550 001 TOTAL PCS 75 INV NO 855/PBM/23-24 DTD 18-10-2023 HTS 9405196010 S.B NO: 5141650 S.B DATE: 2023-11-04 INVOICE NUMBER: 855 IRON , ALUM/GLASS ARTWARES TCNU7538550 001 HS CODE: 9405196010 SB NO. AND DATE: 5141650, 2023-11-04 IRON , ALUM/GLASS ARTWARES HS CODE: 9405196010 SB NO. AND DATE: 5141650, 2023-11-04 940350 (HS) TCNU7538550 001 50 BOXES 510 KGM 7.865 MTQ SHIPPER: BALAJI EXPORTS(JAIPUR) JHOTWARA INDUSTRIAL AREA RAJASTHAN INDIAN WOODEN FURNITURE ITEMS TCNU7538550 001 INVOICE 8357 DT 09.10.2023 SHIPPING BILL PO 2759490PKM S.B NO: 5101711 S.B DATE: 2023-11-03 INVOICE NUMBER: 8357 WOOD ARTWARE HS CODE: 9403509080 TCNU7538550 001 SB NO. AND DATE: 5101711, 2023-11-03 WOOD ARTWARE HS CODE: 9403509080 SB NO. AND DATE: 5101711, 2023-11-03 630492 (HS) 62 CARTONS TCNU7538550 001 111.104 KGM 1.25 MTQ SHIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () PILLOW COVER- 100 COTTON WOVEN, LINING-100 COTTON. TCNU7538550 001 P.O. NO: 21264903PBR INV. NO: SHEPVT/4886/23-24 DT.09.10.2023 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO: 5144533 S.B DATE: 2023-11-04 INVOICE NUMBER: 2432 TCNU7538550 001 COTTON WOVEN HS CODE: 630492 SB NO. AND DATE: 5144533, 2023-11-04 COTTON WOVEN HS CODE: 630492 SB NO. AND DATE: 5144533, 2023-11-04 TCNU7538550 001 630492 (HS) 37 CARTONS 66.304 KGM 0.746 MTQ PILLOW COVER- 100 COTTON WOVEN, LINING-100 COTTON. P.O. NO: 21264909PBR INV. NO: SHEPVT/4887/23-24 TCNU7538550 001 DT.09.10.2023 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO: 5144532 S.B DATE: 2023-11-04 INVOICE NUMBER: 2433 COTTON WOVEN HS CODE: 630492 TCNU7538550 001 SB NO. AND DATE: 5144532, 2023-11-04 COTTON WOVEN HS CODE: 630492 SB NO. AND DATE: 5144532, 2023-11-04 630492 (HS) 108 CARTONS TCNU7538550 001 174.096 KGM 1.925 MTQ PILLOW COVER-100 COTTON WOVEN, LINING-100 COTTON. P.O. NO: 21264961PBR INV. NO: SHEPVT/4891/23-24 DT.09.10.2023 SHIPPING BILL NUMBER TCNU7538550 001 FREIGHT : COLLECT S.B NO: 5144537 S.B DATE: 2023-11-04 INVOICE NUMBER: 2437 COTTON WOVEN HS CODE: 630492 SB NO. AND DATE: 5144537, 2023-11-04 TCNU7538550 001 COTTON WOVEN HS CODE: 630492 SB NO. AND DATE: 5144537, 2023-11-04 570310 (HS) 12 ROLLS 268.8 KGM 1.429 MTQ TCNU7538550 001 SHIPPER: MALTI RUGS NEXT TO NATIONAL INTER COLLEGE GYANPUR ROAD INDIAN HAND TUFTED WOOLLEN CARPETS HTS : 57031010 PAN NO : AAPFM6411L TCNU7538550 001 S.B NO: 5145755 S.B DATE: 2023-11-04 INVOICE NUMBER: MR-218 FLOOR COVERING HS CODE: 5703102000 SB NO. AND DATE: 5145755, 2023-11-04 FLOOR COVERING TCNU7538550 001 HS CODE: 5703102000 SB NO. AND DATE: 5145755, 2023-11-04 570339 (HS) 27 ROLLS 448.2 KGM 1.857 MTQ INDIAN HAND TUFTED POLYESTER TCNU7538550 001 CARPETS HTS : 57033910 PAN NO : AAPFM6411L S.B NO: 5145755 S.B DATE: 2023-11-04 INVOICE NUMBER: MR-218 FLOOR COVERING HS CODE: 57033910 TCNU7538550 001 SB NO. AND DATE: 5145755, 2023-11-04 FLOOR COVERING HS CODE: 57033910 SB NO. AND DATE: 5145755, 2023-11-04 570310 (HS) 37 ROLLS TCNU7538550 001 542.05 KGM 2.02 MTQ INDIAN HAND TUFTED WOOLLEN CARPETS HTS : 57031010 PAN NO : AAPFM6411L S.B NO: 5145755 S.B DATE: 2023-11-04 TCNU7538550 001 INVOICE NUMBER: MR-218 FLOOR COVERING HS CODE: 5703102000 SB NO. AND DATE: 5145755, 2023-11-04 FLOOR COVERING HS CODE: 5703102000 SB NO. AND DATE: 5145755, TCNU7538550 001 2023-11-04 570339 (HS) 20 ROLLS 332 KGM 1.376 MTQ INDIAN HAND TUFTED POLYESTER CARPETS HTS : 57033910 TCNU7538550 001 PAN NO : AAPFM6411L S.B NO: 5145755 S.B DATE: 2023-11-04 INVOICE NUMBER: MR-218 FLOOR COVERING HS CODE: 57033910 SB NO. AND DATE: 5145755, 2023-11-04 TCNU7538550 001 FLOOR COVERING HS CODE: 57033910 SB NO. AND DATE: 5145755, 2023-11-04 570310 (HS) 3 ROLLS 43.95 KGM 0.152 MTQ TCNU7538550 001 INDIAN HAND TUFTED WOOLLEN CARPETS HTS : 57031010 PAN NO : AAPFM6411L S.B NO: 5145755 S.B DATE: 2023-11-04 INVOICE NUMBER: MR-218 FLOOR COVERING TCNU7538550 001 HS CODE: 5703102000 SB NO. AND DATE: 5145755, 2023-11-04 FLOOR COVERING HS CODE: 5703102000 SB NO. AND DATE: 5145755, 2023-11-04 570310 (HS) TCNU7538550 001 27 ROLLS 395.55 KGM 1.474 MTQ INDIAN HAND TUFTED WOOLLEN CARPETS HTS : 57031010 PAN NO : AAPFM6411L S.B NO: 5145755 TCNU7538550 001 S.B DATE: 2023-11-04 INVOICE NUMBER: MR-218 FLOOR COVERING HS CODE: 5703102000 SB NO. AND DATE: 5145755, 2023-11-04 FLOOR COVERING HS CODE: 5703102000 TCNU7538550 001 SB NO. AND DATE: 5145755, 2023-11-04 570339 (HS) 3 ROLLS 49.8 KGM 0.206 MTQ INDIAN HAND TUFTED POLYESTER CARPETS TCNU7538550 001 HTS : 57033910 PAN NO : AAPFM6411L S.B NO: 5145755 S.B DATE: 2023-11-04 INVOICE NUMBER: MR-218 FLOOR COVERING HS CODE: 57033910 SB NO. AND DATE: 5145755, TCNU7538550 001 2023-11-04 FLOOR COVERING HS CODE: 57033910 SB NO. AND DATE: 5145755, 2023-11-04 570232 (HS) 12 ROLLS 120 KGM TCNU7538550 001 0.826 MTQ INDIAN HAND WOVEN POLYESTER CARPETS HTS : 57023210 PAN NO : AAPFM6411L S.B NO: 5145755 S.B DATE: 2023-11-04 INVOICE NUMBER: MR-218 TCNU7538550 001 FLOOR COVERING HS CODE: 57023210 SB NO. AND DATE: 5145755, 2023-11-04 FLOOR COVERING HS CODE: 57023210 SB NO. AND DATE: 5145755, 2023-11-04 TCNU7538550 001 570232 (HS) 16 ROLLS 160 KGM 1.101 MTQ INDIAN HAND WOVEN POLYESTER CARPETS HTS : 57023210 PAN NO : AAPFM6411L TCNU7538550 001 S.B NO: 5145755 S.B DATE: 2023-11-04 INVOICE NUMBER: MR-218 FLOOR COVERING HS CODE: 57023210 SB NO. AND DATE: 5145755, 2023-11-04 FLOOR COVERING TCNU7538550 001 HS CODE: 57023210 SB NO. AND DATE: 5145755, 2023-11-04 570232 (HS) 9 ROLLS 134.4 KGM 0.569 MTQ INDIAN HAND WOVEN POLYESTER TCNU7538550 001 CARPETS HTS : 57023210 PAN NO : AAPFM6411L S.B NO: 5145755 S.B DATE: 2023-11-04 INVOICE NUMBER: MR-218 FLOOR COVERING HS CODE: 57023210 TCNU7538550 001 SB NO. AND DATE: 5145755, 2023-11-04 FLOOR COVERING HS CODE: 57023210 SB NO. AND DATE: 5145755, 2023-11-04 570232 (HS) 17 ROLLS TCNU7538550 001 190.4 KGM 0.859 MTQ INDIAN HAND WOVEN POLYESTER CARPETS HTS : 57023210 PAN NO : AAPFM6411L S.B NO: 5145755 S.B DATE: 2023-11-04 TCNU7538550 001 INVOICE NUMBER: MR-218 FLOOR COVERING HS CODE: 57023210 SB NO. AND DATE: 5145755, 2023-11-04 FLOOR COVERING HS CODE: 57023210 SB NO. AND DATE: 5145755, TCNU7538550 001 2023-11-04 570242 (HS) 13 ROLLS 130 KGM 0.982 MTQ INDIAN HAND WOVEN POLYESTER CARPETS HTS : 57023210 TCNU7538550 001 PAN NO : AAPFM6411L S.B NO: 5145755 S.B DATE: 2023-11-04 INVOICE NUMBER: MR-218 FLOOR COVERING HS CODE: 5702422020 SB NO. AND DATE: 5145755, 2023-11-04 TCNU7538550 001 FLOOR COVERING HS CODE: 5702422020 SB NO. AND DATE: 5145755, 2023-11-04 570310 (HS) 12 ROLLS 192 KGM 0.99 MTQ TCNU7538550 001 INDIAN HAND TUFTED WOOLLEN CARPETS HTS : 57031010 PAN NO : AAPFM6411L S.B NO: 5145755 S.B DATE: 2023-11-04 INVOICE NUMBER: MR-218 FLOOR COVERING TCNU7538550 001 HS CODE: 5703102000 SB NO. AND DATE: 5145755, 2023-11-04 FLOOR COVERING HS CODE: 5703102000 SB NO. AND DATE: 5145755, 2023-11-04 570242 (HS) TCNU7538550 001 18 ROLLS 180 KGM 1.359 MTQ INDIAN HAND WOVEN POLYESTER CARPETS HTS : 57023210 PAN NO : AAPFM6411L S.B NO: 5145755 TCNU7538550 001 S.B DATE: 2023-11-04 INVOICE NUMBER: MR-218 FLOOR COVERING HS CODE: 5702422020 SB NO. AND DATE: 5145755, 2023-11-04 FLOOR COVERING HS CODE: 5702422020 TCNU7538550 001 SB NO. AND DATE: 5145755, 2023-11-04 570310 (HS) 17 ROLLS 272 KGM 1.403 MTQ INDIAN HAND TUFTED WOOLLEN CARPETS TCNU7538550 001 HTS : 57031010 PAN NO : AAPFM6411L S.B NO: 5145755 S.B DATE: 2023-11-04 INVOICE NUMBER: MR-218 FLOOR COVERING HS CODE: 5703102000 SB NO. AND DATE: 5145755, TCNU7538550 001 2023-11-04 FLOOR COVERING HS CODE: 5703102000 SB NO. AND DATE: 5145755, 2023-11-04 570242 (HS) 60 ROLLS 742.5 KGM TCNU7538550 001 5.002 MTQ INDIAN HAND WOVEN POLYESTER CARPETS HTS : 57023210 PAN NO : AAPFM6411L S.B NO: 5145755 S.B DATE: 2023-11-04 INVOICE NUMBER: MR-218 TCNU7538550 001 FLOOR COVERING HS CODE: 5702422020 SB NO. AND DATE: 5145755, 2023-11-04 FLOOR COVERING HS CODE: 5702422020 SB NO. AND DATE: 5145755, 2023-11-04 TCNU7538550 001 940360 (HS) 20 PACKAGE(S) 1043.6 KGM 6.907 MTQ SHIPPER: SUN ART EXPORTERS 2 MAIN PALI ROAD OPP HIGHWAY S CENTRE NEAR JHALAMAND CIRCLE TCNU7538550 001 WOODEN INDIAN FURNITURE ITEMS INVOICE CONTAINER PO 21262773PBR S.B NO: 5158547 S.B DATE: 2023-11-06 INVOICE NUMBER: 230604 WOODEN FURNITURE TCNU7538550 001 HS CODE: 9403608081 SB NO. AND DATE: 5158547, 2023-11-06 WOODEN FURNITURE HS CODE: 9403608081 SB NO. AND DATE: 5158547, 2023-11-06 TOTAL PKGS 1555 PK TCNU7538550 001 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOI BLVD 28273 CHARLOTTE

PERSONAL EFFECTS USED PERSONAL AND HOUSEHOLD GOODS BELONGING TO MANISH PALI CAED NDR(3)

BEELINER SNAPPER (RHOMBOPLITES AURORUBENS) BOX 554 KG 3,456,37 LANE SNAPPER (LU TJANUS SYNAGRIS) BOX 2,012 K G 9,511,82 CARIBBEAN RED SNAP PER (LUTJANUS PURPUREUS) BOX MNBU0190516 001 310 KG 1,877,87 MUT TON SNAPPER (LUTJANUS ANALIS) BOX 47 KG 1,227,42 YELLO W TAIL SNAPPER (OCYURUS CHRYS URUS) BOX 36 KG 163,29 AMBERJACK (SERIO LA DUMERILI) MNBU0190516 001 BOX 26 KG 353,80 LOBSTER (PALI NURUS ELEPHAS) BOX 29 KG 131,54

PALI 1WHT 2X LARGE HTS: 611020

ALUMINUM SCRAP TAINT-TABOR AS PER ISRI GROSS WT: 19950.00 KGS NET WT: 19925.00 KGS HSN: 76020010 14 DAYS FREE DETENTION TIME ALLOWED AT PALI

1)VEHICLE YEAR, MAKE, MODEL:2016 HYUNDAI SONA RED VEHICLE VIN:5NPE24AF2GH321903 VEHICLE WT IN KG NET/ GROSS:1475.1/ 1495.1 SERVICE MEMBER:ZAYRA MARTINEZ OUR REF:PK10705310 RDD: 12/1/23 2)VEHICLE YEAR, MAKE, MODEL:2022 HYUNDAI PALI SEGU6303770 001 BURGUNDY MAROON VEHICLE VIN:KM8R74HE3NU446780 VEHICLE WT IN KG NET/ GROSS:1919.1/ 1939.1 SERVICE MEMBER:MANTRAKO F CROCKETT OUR REF:PK10705310 RDD: 12/1/23 PSN: VEHICLE, FLAMMABLE LIQUID POWERED UN NUMBER: 3166 - IMDG CLASS: 9 CHEMICAL NAME: NON-HYBRID / NON-ELECTRIC

1 PCS STC WHITE PALI GHT PVC, SUPPLIES INV. # 31458446-0 01 GRIMCO

PALI HAWAII UNISEX ADULT CLASSIC JANDAL SANDA

H.S CODE: 19049010 STUFFED VINE LEAVES WITH R ICE =12 361369818 FCE:32924, JOINT LY AND SEV ERALLY WITH PALI RIA SOULIOTIS S.A. 2ND KLM O F COUNTRY ROAD PSAHNA PO LITIKA 34400 GREECE FACILI TY REGISTRATION NUMBER 157 02265288

100 PERCENT COTTONWOVEN PROCESSEDMA 100 PERCENT COTTON WOVEN PROCESSED MADEUPS - DUVET COVER,FLAT SHEET, FITTED SHEET & PILLOW CASE UACU5682960 001 HS CODE 63041910 HBL NO TRI230093 SCAC CODE HJMI FREIGHT COLLECT X201,DR.AMBEDKAR ROAD,PALI NAKA, BANDRA (WEST),MUMBAI-50 TEL 26405103 FAX-26405123

PERU FOOD TURMERIC 24 BOTTLE X 1.5 OZ / PALI LLO PERU FOOD 24 BOT X 1.5 OZ (43G) PERU FOOD GROUND BLACK PEPPER 24 BOTTLE X 1.5 OZ/ PIMI ENTA PERU FOOD 24 BOT X 1. 5 OZ (43G) PERU FO OD DRIED YELLOW POTATO 6 BAGS X 5 4 OZ / PAPA SECA AMARILLA PERU FOOD 6 BL X 54 OZ (1.531 KG) PERU FOOD CHULPE CORN 6 BAGS X 54 OZ /MA SEKU4593926 001 IZ CHULPE PERU FOOD 6 BL X 54 OZ (1.531 KG) P ERU FOOD CARGUAY DRIED CORN 24 BAGS X 1 5 OZ/ MAIZ CANCHA CARGUAY PERU FOOD 24 B L X

1 SKD STC WHITE PALI GHT PVC, SIGNICADE, APPLICATION TAP E INV. # 8126823 GRIMCO INC

100 PERCENT COTTON POWERLOOM YARN DYED MADE UPS HBL NO NHS230092 SCAC CODE AWFD SB.NO 1944130 DT. 22.06.2023 HS CODE NO 63049260 FANU1500460 001 FREIGHT COLLECT NAC MADISON INDUSTRIES INC MR CODE WIZMAD1 X201,DR.AMBEDKAR ROAD,PALI NAKA, BANDRA (WEST),MUMBAI-50 TEL 26405103 FAX-26405123

AS DECLARED BY SHIPPER SOUTH COAST ROCK LOBSTER TAILS PALI NURUS GILCHRISTI TOTAL NET WE IGHT:16321.30KG / 35950LB PO# 23000457 COUNTRY OF ORIGIN:SO UTH AFRICA REEFER TO BE SET A T MINUS 20 DEG C IN ACCORDANC SUDU8010262 001 E WITH THE SHIPPERS INSTRUCTIO N

MADE-UPS DUVET COVER 100 PERCNET COTTON P/L MADE-UPS DUVET COVER 1000 TC CVC 55 PERCENT COTTON 45 PERCENT POLYESTER SHEETS , FANU1032713 001 COTTON & POLYESTER BLENDED BED LINEN HBL NO CTNS GR.WT.KGS MUM230215A 110 612.7 MUM230215B 4623 11601.57 MUM230215C 410 867.560 MUM230215D 1150 2970.45 SCAC CODE PRFT FANU1032713 001 FREIGHT COLLECT HS CODE 6302319020, 63049299 MR CODE WIZMAD1 XX IMPORTDOCSPRIMARYFREIGHT.COM WWW.PRIMARYFREIGHT.COM X201,DR.AMBEDKAR ROAD,PALI NAKA, FANU1032713 001 BANDRA (WEST),MUMBAI-50 TEL 26405103 FAX-26405123

1X 40 REEFER CONTAIENR FRO ZEN LOBSTERS (PALI NIRUS GI LCHRISTI) FDA: 15895785506 FROZEN LO BSTER HS CODE: 0 3061190 NETT WEIGHT: 17893 . 000

RIP TIDE SWIM SHORT:OLIVE TARMAC PALI FL HTS: 6211111010

275 SACOS DE 69 KG EXPORTED BY: SOPPEXCCA ADDRESS: DEL PALI 1CUADRA AL OESTE-JINOTEGA PRODUCT OF NICARAGUA GREEN COFFEE BEANS SHG EP WASHED MSKU5719498 001 69 KG.NET / 152.12 LBS CONTRACT P37685 LOTE 017/171/044 FAIR TRADE (LOGO) FLO ID 1197-903 FOR FURTHER PROCESSING FREIGHT PAYABLE ELSEWHERE AT ZURICH, SWITZERLAND BY COMMODITY SUPPLIES AG MSKU5719498 001 PESO NETO: 18,975 KG PESO BRUTO: 19,099.85 KG

AS DECLARED BY SHIPPER SOUTH COAST ROCK LOBSTER TAILS PALI NURUS GILCHRISTI COUNTRY OF O RIGIN:SOUTH AFRICA TOTAL NETT WEIGHT:16321.30KG / 35950LBS PO#23000003 THE REEFER TO BE SET AT MINUS 20 DEG C IN ACC MMAU1202715 001 ORDANCE WITH THE SHIPPERS INST RUCTION

275 SACOS DE 69 KG UCA SOPPEXCCA EXPORTED BY: SOPPEXCCA ADDRESS: DEL PALI 1 CUADRA AL OESTE -JINOTEGA PRODUCT OF NICARAGUA GREEN COFFEE B EANS SHG EP WASHED 69 KG.NET / 152.12 LBS CON TRACT P37683 LOTE 017/171/028 FAIR TRADE (LOG O) FLO ID 1197-903 FLO ID: 903 FOR FURTHER PR OCESSING FREIGHT PAYABLE ELSEWHERE AT ZURICH, MRKU8668514 001 SWITZERLAND BY COMMODITY SUPPLIES AG FDA 143 02160460 PESO NETO: 18,975 KG PESO BRUTO: 19, 099.85 KG

275 SACOS DE 69 KG UCA SOPPEXCCA EXPORTED BY: SOPPEXCCA ADDRESS: DEL PALI 1 CUADRA AL OESTE -JINOTEGA PRODUCT OF NICARAGUA GREEN COFFEE B EANS SHG EP WASHED 69 KG.NET / 152.12 LBS CON TRACT P37684 LOTE 017/171/029 FAIR TRADE (LOG O) FLO ID 1197-903 FLO ID 903 FOR FURTHER PRO CESSING FREIGHT PAYABLE ELSEWHERE AT ZURICH, MSKU5698097 001 SWITZERLAND BY COMMODITY SUPPLIES AG PESO NET O: 18,975 KG PESO BRUTO: 19,099.85 KG

AS DECLARED BY SHIPPER SOUTH COAST ROCK LOBSTER TAILS PALI NURUS GILCHRISTI COUNTRY OF O RIGIN:SOUTH AFRICA TOTAL NET WEIGHT:16321.30KG / 35950LBS PO#921444

RIP TIDE SWIM SHORT:OLIVE TARMAC PALI FL HTS: 6211111010

275 SACOS DE 69 KG EXPORTED BY: SOPPEXCCA ADD RESS: DEL PALI 1 CUADRA AL OESTE-JINOTEGA PRO DUCT OF NICARAGUA GREEN COFFEE BEANS SHG EP W ASHED 69 KG.NET / 152.12 LBS CONTRACT P37682 LOTE 017/171/013 FAIR TRADE (LOGO) FLO ID 119 7-903 FOR FURTHER PROCESSING PESO NETO: 18,97 5 KG PESO BRUTO: 19,099.85 KG FREIGHT PAYABLE MRKU7721810 001 ELSEWHERE AT ZURICH, SWITZERLAND BY COMMODIT Y SUPPLIES AG

ALUMINUM SCRAP AS PER ISRI TAINT-TABOR GROSS WEIGHT: 20848.00 KGS NET WEIGHT: 20815.00 KGS HSN: 76020010 12 DAYS FREE DETENTION TIME ALLOWED AT PALI

WOODEN PANEL SHIPPER SUN ART EXPORTERS 2 MAIN PALI ROAD OPP HIGHWAY S CENTRE NEAR JHALAMAND CIRCLE WOODEN PANEL S.B NO. 7866673 17-02-2023

SLAC: MIXED TOCOPHEROLS 70 IP, 18 KG JUG 1 0 PALI(S) LOADED ON 1 HT PLT PO:4500555872H S CODE: 293628 T.O. NO: 699437 SERVICE CONT RACT # 2931 HS 293628

ALUMINUM SCRAP AS PER ISRI TAINT-TABOR GROSS WEIGHT: 20774.00 KGS NET WEIGHT: 20742.00 KGS HSN: 76020010 12 DAYS FREE DETENTION TIME ALLOWED AT PALI

SLAC: MIXED TOCOPHEROLS 70 IP, 18 KG JUG 1 1 PALI(S) LOADED ON 1 HT PLT PO:4500554838H S CODE: 293628 T.O. NO: 698579 SERVICE CONT RACT # 2931 HS 293628

RIP TIDE SWIM SHORT:GREEN VIVID PALI FLO HTS: 621111

RIP TIDE SWIM SHORT:GREEN VIVID PALI FLO HTS: 6211111010

RIP TIDE SWIM SHORT:BLUE WEATHER PALI FL HTS: 621111

275 SACOS DE 69 KG EXPORTED BY: SOPPEXCCA ADD RESS: DEL PALI 1 CUADRA AL OESTE-JINOTEGA PRO DUCT OF NICARAGUA GREEN COFFEE BEANS SHG EP W ASHED 69 KG.NET / 152.12 LBS CONTRACT P37681 LOTE 017/171/005 FAIR TRADE (LOGO) FLO ID 119 7-903 FOR FURTHER PROCESSING PESO NETO: 18,97 5 KG PESO BRUTO: 19,099.85 KG FREIGHT PAYABLE MRKU8733522 001 IN ZURICH, SWITZERLAND BY CSA