Tag: pko

ACEITE PALMISTE PKO RBD RSPO MB CRSPO16484 M0 0349

MOTOR FOR VACUUM CLEANER EXH AUST HEPA FILTER ASSY PRIMAR Y FILTER ASSEMBLY LATCH ASSE MBLY, PKO ORG, 8436 WAND,CHR OME EXTENSION BRUSHROLL - TH E MAIN MATERIALS ARE WOOD AND PLASTIC;THE DIAMETER OF MRKU5840276 001 THE PRODUCT IS ABOUT 59MM,AN D THE LENGTH IS ABOUT 283MM DELIVERY ADDRESS MILWAUKEE ELECTRIC TOOL CORPORATION EIN: 34-1350353 1400-SALEM ROAD COOKEVILLE TN 38506 U NITED STATES -TEL: +86 21 60 72 7018 FAX: +86 21 6072 701 MRKU5840276 001 9 ON BEHALF OF CINDERSON T ECH(SUZHOU)CO.,LTD ADD: NO.1 5 LINBU STREET TINGDONG ROAD WEITING TOWN SUZHOU INDUSTR IAL PARK CHINA, HAWK FILTRAT ION TECHNOLOGY(SHANGHAI) CO. , LTD SHANGHAI CHINA SHANGHA I STRING CN CHINA SUZHOU Z MRKU5840276 001 HANQIAO ELECTRIC APPLIANCE C O.,LTD DUKOU INDUSTRIAL PARK , DONGSHAN TOWN,WUZHONG DIST RICT, SUZHOU, JIANGSU,CHINA SUZHOU HUAKUN METAL PRODUCTS CO LTD NO.2 HUQIAO INDUSTRI AL ZONE, WUZHONG DISTRICT, SUZHOU,JIANGSU,CHINA SHENZH MRKU5840276 001 EN YONGJIA BRUSH PRODUCTS CO ., LTD BUILDING 37 XIN'E I NDUSTRIAL ZONE, EGONGLING CO MMUNITY SHENZHEN --DONNA.HAS TINGS@TTIFLOORCARE.COM

EXHAUST HEPA FILTER ASSEMBLY PRIMARY FILTER ASSEMBLY SPA RE PARTS ASSY FAN BASE /M18 HP FAN/ LATCH ASSEMBLY, PKO ORG, 8436 RATCHETING WAND MBL DELIVERY ADDRESS MILWAUK EE ELECTRIC T OOL CORPORATIO MSKU1221613 001 N EIN: 34-1350353 1400-SAL EM ROAD COOKEVILLE TN 38506 UNITED STATES -TEL: +86 21 6072 7018 FAX: +86 21 6072 7019 ON BEHALF OF HAWK FIL TRATION TECHNOLOGY (SHANGHAI ) CO., LTD KINGCLEAN ELECTRI C CO .,LTD (MILWAUKEE) SUZ MSKU1221613 001 HOU ZHANQIAO ELECTRIC APPLIA NCE CO LTD SUZHOU AIJIAN ELE CTRIC AP --DONNA.HASTINGS@TT IFLOORCARE.COM

MEN'S OR BOYS' OVERCOATS, CAR COATS, CAPES, C LOAKS - GARMENT STYLE NO: M4620F (PKO#574) M ANDALO JACKET QTY: 204PCS/30CTNS STYLE NO: M4 621C (PKO#579) M CLINTFORD JACKET QTY: 94PCS/ 16CTNS STYLE NO: M4629D (PKO#584) M SPHERICA JACKET QTY: 6PCS/1CTN STYLE NO: M4629D (PKO#5 85) M SPHERICA JACKET QTY:218PCS/30CTNS

ACEITE PALMISTE PKO RBD RSPO MB CRS

ACEITE PALMISTE PKO RBD RSPO MB CRSPO16484 M0 0349

EXHAUST HEPA FILTER ASSEMBLY/PRIMARY FILTER ASSEMBLY MOTOR FOR VACUUM CLEANER BRUSHROLL LATCH ASSEMBLY, PKO ORG, 8436 INSERT,CONNECT STEEL TEL: +86 21 6072 7018 ON BEHALF OF HAWK SEGU4754610 001 FILTRATION TECHNOLOGY (SHANGHAI) CO., LTD CINDERSON TECH(SUZHOU)CO.,LTD SHENZHEN YONGJIA BRUSH PRODUCTS CO., LTD SUZHOU ZHANQIAO ELECTRIC APPLIANCE CO LTD SUZHOU XINTIE MECHANICAL CO., LTD DONNA.HASTINGS TTIFLOORCARE.COM

LATCH ASSEMBLY, PKO ORG,/WAND, 1.875 VACUUM CLEANER PARTS-HOSE SPARE PARTS INSERT,CONNECT STEEL MBL DELIVERY ADDRESS ROYAL APPLIANCE MFG / ORECK TGBU6722053 001 EIN: 34-1350353 1400-SALEM ROAD COOKEVILLE TN 38506 UNITED STATES TEL: +86 21 6072 7018 FAX: +86 21 6072 7019 ON BEHALF OF SUZHOU ZHANQIAO ELECTRIC APPLIANCE CO LTD JINHUA CHUNGUANG TECHNOLOGY CO LTD KINGCLEAN TGBU6722053 001 ELECTRIC CO LTD SUZHOU XINTIE MECHANICAL CO., LTD +19316463567 +19316463567

ASSY, PORTAPOWER ACCESSORY/H ARD FLOOR TOOL ASSEMBLY LA TCH ASSEMBLY, PKO ORG, 8436/ HOLDER, SWITCH, LATCH ASSEMB LY,PKO ORG, 8435/WAND/BOTTOM , ISOLATOR MBL DELIVERY ADDR ESS ROYAL APPLIANCE MFG / OR TGBU9250752 001 ECK EIN: 34-1350353 1400-S ALEM ROAD COOKEVILLE TN 3850 6 UNITED STATES -TEL: +86 21 6072 7018 FAX: +86 21 607 2 7019 ON BEHALF OF SUZHOU SHUANGRONG RUBBER AND PLAST IC CO. LTD SUZHOU ZHANQIAO E LECTRIC APPLIANCE CO LTD - TGBU9250752 001 -+19316463567 ---+1931646356 7

VANWET COCAMIDE DEAGF PKO COSMETIC LIQUID

PACKOUT LP ORGNZR BIN 4X4(SMAL L) PACKOUT LP ORGNZR BIN 4X8 (LONG) CM00473628,CM00474427 TS23215 PACKOUT ORGNZR DIVID ER PKO LO-PRO BIN DIVIDERS MM00415024 TS23216 HS CODE: 84807180.45 THIS SHIPMENT CO

CM00387621-04 ASSY FAN BASE,M1 8 HP FAN CM00226463-06 LATCH ASSEMBLY, PKO ORG, 8435 MBL D ELIVERY ADDRESS ROYAL APPLIAN CE MFG / ORECK EIN: 34-135035 3 1400-SALEM ROAD COOKEVILLE TN 38506 UNITED STATES

CM00387621-04 ASSY FAN BASE,M1 8 HP FAN CM00226463-06 LATCH ASSEMBLY, PKO ORG, 8435 MBL D ELIVERY ADDRESS ROYAL APPLIAN CE MFG / ORECK EIN: 34-135035 3 1400-SALEM ROAD COOKEVILLE TN 38506 UNITED STATES

TAL 24OZ RNGR TMB GR TAL 20OZ MTNEER BLK TAL 40OZ RNGR DL PKO TAL 18OZ TL BY BLK TAL 26OZ RNGR STW GR "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL."

CM00387621-04 ASSY FAN BASE,M1 8 HP FAN CM00226463-06 LATCH ASSEMBLY, PKO ORG, 8435 MBL D ELIVERY ADDRESS ROYAL APPLIAN CE MFG / ORECK EIN: 34-135035 3 1400-SALEM ROAD COOKEVILLE TN 38506 UNITED STATES

CM00387621-04 ASSY FAN BASE,M1 8 HP FAN CM00226463-06 LATCH ASSEMBLY, PKO ORG, 8435 634A0 0217 FRAME MBL DELIVERY ADDRE SS ROYAL APPLIANCE MFG / OREC K EIN: 34-1350353 1400-SALEM ROAD COOKEVILLE TN 38506 UN MRSU6518185 001 ITED STATES

CM00387621-04 ASSY FAN BASE,M1 8 HP FAN CM00227096-06 LATCH ASSEMBLY, PKO ORG, 8436 CM002 26463-06 LATCH ASSEMBLY, PKO O RG, 8435 634A00217 FRAME MBL DELIVERY ADDRESS ROYAL APPLI ANCE MFG / ORECK EIN: 34-1350 TCKU7413244 001 353 1400-SALEM ROAD COOKEVIL LE TN 38506 UNITED STATES

CM00387621-04 ASSY FAN BASE,M1 8 HP FAN 49-90-2045-01-CN WAN D, 1.875 521A00329 HOLDER, SW ITCH,(CHINA) 42-04-0025-03 DU ST EXTRACTION ADAPTER,1.875 C M00227096-06 LATCH ASSEMBLY, P KO ORG, 8436 CM00226463-06 LA MRSU4864152 001 TCH ASSEMBLY, PKO ORG, 8435 M BL DELIVERY ADDRESS ROYAL APP LIANCE MFG / ORECK EIN: 34-13 50353 1400-SALEM ROAD COOKEV ILLE TN 38506 UNITED STATES

HAZARDOUS DETAILS: UN: 1266, PERFUMERY PRODUC TS WITH FLAMMABLE SOLVENTS IN LIMITED QUANTIT IES, CLASS: 3, PG: II, 13 C, EMS: F-E S-D, PR ESTIGE & COLLECTIONS INTERNATIONAL 0033298331 010 HAZARDOUS COSMETIC PRODUCTS 2376 PKO N 38 PAL FREIGHT PREPAID / THC PREPAID SC2 565 L OREAL HS 330300

CM00387621-03 ASSY FAN BASE,M1 8 HP FAN CM00387621-04 ASSY F AN BASE,M18 HP FAN 49-90-2045 -01-CN WAND, 1.875 CM00227096 -06 LATCH ASSEMBLY, PKO ORG, 8 436 CM00226463-06 LATCH ASSEM BLY, PKO ORG, 8435 MBL DELIVE MRKU6102533 001 RY ADDRESS ROYAL APPLIANCE MF G / ORECK EIN: 34-1350353 14 00-SALEM ROAD COOKEVILLE TN 3 8506 UNITED STATES

FOOTWEAR (MEN SHOES) ORDER NO.: U45BXD000LM C9999 PKO: 1P10 2023 23943 41PRS ( 4 CTNS) - DO- ORDER NO.: U0299B00043C9999 PKO: 1P10 202 3 23931 77PRS ( 9 CTNS) -DO- ORDER NO.: U459 9A00043C9999 PKO: 1P10 2023 34915 1PRS ( 1CT NS) -DO- ORDER NO.: U45GHC00043C9999 PKO: 1P1 0 2023 36581 108PRS ( 10CTNS) -DO- ORDER NO MSMU1551880 001 .: U45BXE000LMC9999 PKO: 1P10 2023 26969,2892 0 99PRS (10 CTNS) H.S.NO.: 640399FOOTWEAR (LA DIES SANDALS) ORDER NO.: D45G0A000BVC2012 PKO : 1P10 2023 26951,35223 142PRS (13 CTNS) -DO - ORDER NO.: D45G0A000TUC9999 PKO: 1P10 2023 26932 115 PRS (11 CTNS) H.S.NO.: 640391FOOT WEAR (MEN SPORT SHOES) ORDER NO.: U45BVB014E KC9999 PKO: 1P10 2023 26962 162PRS ( 21 CTNS MSMU1551880 001 ) H.S.NO.: 640399FOOTWEAR (LADIES SHOES ) ORD ER NO.: D36VDI00022C3016 PKO: 1P10 2023 3367 0 223 PRS ( 20 CTNS) -DO- ORDER NO.: D36VDI00 043C9999 PKO: 1P10 2023 28850,35177 252PRS ( 21CTNS) -DO- ORDER NO.: D36VDI00022C8191 PKO : 1P10 2023 33669 226 PRS ( 19CTNS) H.S.NO. : 640399

FOOTWEAR (MEN SHOES) ORDER NO.: U45BXD000LMC9999 PKO: 1P10 2023 23943 41PRS ( 4 CTNS) DO ORDER NO.: U0299B00043C9999 PKO: 1P10 2023 23931 77PRS ( 9 CTNS) MSMU1551880 001 DO ORDER NO.: U4599A00043C9999 PKO: 1P10 2023 34915 1PRS ( 1CTNS) ORDER NO.: U45GHC00043C9999 PKO: 1P10 2023 36581 108PRS ( 10CTNS) DO ORDER NO.: U45BXE000LMC9999 PKO: 1P10 2023 26969,28920 MSMU1551880 001 99PRS (10 CTNS) H.S.NO.: 640399 FOOTWEAR (LADIES SANDALS) ORDER NO.: D45G0A000BVC2012 PKO: 1P10 2023 26951,35223 142PRS (13 CTNS) DO ORDER NO.: D45G0A000TUC9999 PKO: 1P10 2023 26932 MSMU1551880 001 115 PRS (11 CTNS) H.S.NO.: 640391 FOOTWEAR (MEN SPORT SHOES) ORDER NO.: U45BVB014EKC9999 PKO: 1P10 2023 26962 162PRS ( 21 CTNS) H.S.NO.: 640399 FOOTWEAR (LADIES SHOES ) MSMU1551880 001 ORDER NO.: D36VDI00022C3016 PKO: 1P10 2023 33670 223 PRS ( 20 CTNS) DO ORDER NO.: D36VDI00043C9999 PKO: 1P10 2023 28850,35177 252PRS ( 21CTNS) DO ORDER NO.: D36VDI00022C8191 PKO: 1P10 2023 33669 MSMU1551880 001 226 PRS ( 19CTNS) H.S.NO.: 640399

Z38622 MM00379246 A PKO SAWZAL L BLADE TRAY--TS23093 HS COD E: 84807180.45 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKIN G MATERIAL TLLU2428437 001 KING MATERIAL

1 X 40 FCL CONTAINER CONTA INING 1490 BAGS (ONE THO USAND FOUR HUNDRED NINETY BAGS ONLY) 27.058 MTS OF LONG GRAIN BASMATI RICE PACK ING: 2980 WHITE JUTE BAGS 20 LBS EACH FURTHER P ACKED IN 1490 MASTER BAGS OF 40 LBS EACH HS CODE: 10063020 INVOICE NO. PKO K/3140/2 3-24 DATED 17.08.2 023 SHIPPING BILL NO. 33 MSMU7495187 001 09830 DATED 19.08.2023 T OTAL NETT WT : 27.058 MT S TOTAL GROSS WT: 27.729 MTS OR IGIN FREIGHT PREP AID ORIGIN THC PREPAID T HE CARRIER/VESSEL IS NOT L IABLE FOR ANY CARG O DAMAGE DUE TO THE SWEATING / HI GH MOISTER CONTENTS OF COM MODITY AND SUBSEQUENT MOUL D DAMAGE. THE CARRIER AND/ OR THE VESSEL SHALL NOT BE LIABLE FOR ANY CHANGE OR DETERIORATIO MSMU7495187 001 N. OF THE COM MODITY ARISING FROM THE TR ANS IT TIME BETWEEN THE POL AND POD.

1 X 40 FCL CONTAINER CONTA INING 1490 BAGS (ONE THO USAND FOUR HUNDRED NINETY BAGS ONLY) 27.058 MTS OF LONG GRAIN BASMATI RICE PACK ING: 2980 WHITE JUTE BAGS 20 LBS EACH FURTHER P ACKED IN 1490 MASTER BAGS OF 40 LBS EACH HS CODE: 10063020 INVOICE NO. PKO K/3142/2 3-24 DATED 17.08.2 023 SHIPPING BILL NO. 33 MSMU7174696 001 10491 DATED 19.08.2023 T OTAL NETT WT : 27.058 MT S TOTAL GROSS WT: 27.729 MTS O RIGIN FREIGHT PRE PAID ORIGIN THC PREPAID T HE CARRIER/VESSEL IS NOT LIABLE FOR ANY CARGO DAMAG E DUE TO THE SWEATING / H IGH MOISTER CONTENTS OF CO MMODITY AND SUBSEQUENT MOU LD DAMAGE. THE CARRIER AND /OR THE VESSEL SHALL NOT B E LIABLE FOR ANY CHANGE OR DETERIORATI MSMU7174696 001 ON. OF THE CO MMODITY ARISING FROM THE T RAN SIT TIME BETWEEN THE PO L AND POD.

TAL 64OZ RNGR GRAY TAL 40OZ HUDSON PINK TAL 40OZ RNGR DL PKO TAL 16OZ JAVA BLACK . . . GESU6799985 001 . . . . . . . . GESU6799985 001 . . . . . . . . GESU6799985 001 . . . . . . . . GESU6799985 001 . . . . . . . . GESU6799985 001 . . . . . . . ONEU1124743 001 . . . . . . . . ONEU1124743 001 . . . . . . . . ONEU1124743 001 . . . . . . . . ONEU1124743 001 . . . . . . . . ONEU1124743 001 . . . . . . . ONEU1123433 001 . . . . . . . . ONEU1123433 001 . . . . . . . . ONEU1238880 001 . . . . . . . . ONEU1238880 001 . . . . . . . .

FOOTWEAR MEN SHOES ORDER NO U3646B00022C4 002 PKO 1P10 202321914 100 PRS 9 CTNS H S NO 640399 SCAC CODE ECUW AMS FILING NO BL00019330

PKO STYLE MAT 705 W3621B T3018 704 M3621C T3026 COLOR DESCRIPTION F1723 W GENDRY LON G PARKA COMFORT F3415 M CLINTFORD MD PARKA 2 LREC HS CODE 6202409019 6201409090 S CAC CODE ECUW AMS FILIGN NO BL00018260

1 PACKAGE 704 510990 // DRY PROVISIONS // SHI PKO TO SOLITAIRE // 10/05/2023 HSCODE 8609,9930 AS PER CM 61734 / 191192,191194

OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBB - 1150 PRS 169CTNS) OF FOOTWEAR FOOTWEA R (LADIES BOOTS) ORDER NO.: U36D1C00046C9999 PKO: 1P10 2023 00952 QTY: 126PRS( 16 CTNS) -DO- ORDER NO.: U36FRA00043C9999 PKO: 1P10 20 23 13995 QTY: 234PRS( 34 CTNS) -DO- ORDER NO. : U36FRE000FFC6009 PKO: 1P10 2023 13969 QTY: MSMU1465797 001 221PRS( 35CTNS) -DO- ORDER NO.: U36FRE00043C 9999 PKO: 1P10 2023 13963 QTY: 233PRS( 37 CTN S) H.S.NO.: 640391 FOOTWEAR (MNE SHOES) ORDE R NO.: U35EMA00043C9999 PKO: 1P10 2023 13785 QTY: 156PRS( 14 CTNS)) H.S.NO.: 640399 FOOTWE AR (LADIES BOOTS) ORDER NO.: D36QRA04322C999 9 PKO: 1P10 2023 13663 QTY: 180PRS( 33 CTNS) H.S.NO.: 640391

WATERPROOF FOOTWEAR WITH OUTER SOLES AND UPPE RS OF - FOOTWEAR (LADIES BOOTS) ORDER NO.: D3 6VDJ000CLC5004 PKO: 1P10 2022 50815 Q'TY: 102 PRS (19 CTNS) -DOORDER NO.: D36VDJ00043C9999 PKO: 1P10 2022 50872 Q'TY: 217PRS (40 CTNS) - DOORDER NO.: D36VDJ00043C9999 PKO: 1P10 2023 03886 Q'TY: 55PRS (10 CTNS) -DOORDER NO.: D36 MSDU2670927 001 VHA00043C9999 PKO: 1P10 2022 50841 Q'TY: 140P RS (25 CTNS) H.S.NO.: 640391

PKO RBD RSPO MB CRSPO16484 M00349

PKO RBD RSPO MB CRSPO16484 M00349

PKO RBD RSPO MB CRSPO16484 M00349

FOOTWEAR LADIES SANDALS ORDER NO D35G0C00 085C9999 PKO 1P10 2022 42553 67PRS 6 CTN S DOORDER NO D35G0C00022C8335 PKO 1P10 2022 42515 151 PRS 13CTNS H S NO 640399 FOOTWEAR MEN SANDALS ORDER NO U25ELA0EK 14C6009 PKO 1P10 2022 47242 25 PRS 3 CTN S H S NO 640299 SCAC CODE ECUW AMS FILI NYKU4627908 001 NG NO BL00014605

FOOTWEAR MEN SPORT SHOES) ORDER NO U3546A0002 2C9371 PKO 1P10 2022 39869 48413 PRS CTNS DOO RDER NO U3546A00022C4001 PKO 1P10 2022 48334 145 PRS 13CTNS FOOTWEAR MEN SPORT SHOES ORDER NO U35DWB0006KC4002 PKO 1P10 2022 47881 12 P RS 1 CTNS H S NO 640419 FOOTWEAR MEN SHOES ORDER NO U0299B00043C9999 PKO 1P10 2022 46700 ONEU0129015 001 13 PRS 2 CTNS DOORDER NO U0299A00043C9999 PK O 1P10 2022 46678 75 PRS 7 CTNS H S NO 64039 9 FOOTWEAR LADIES SANDALS ORDER NO D35RLC000 NFC2012 PKO 1P10 2022 43458 6 PRS 1 CTNS HS NO 640299 FOOTWEAR LADIES SANDALS ORDER NO D 35RLC0Y3BCC9999 PKO 1P10 2022 43464 8 PRS 1CT NS HSNO 640391 FOOTWEAR LADIES SPORT SHOES ORDER NO D35TBB02011C8012 PKO 1P10 2022 43812 ONEU0129015 001 122 PRS 11 CTNS H.S.NO 640399 SCAC CODE EC UW AMS HBL NO BL00014248

PKO RBD RSPO PKO RBD RSPO MB CRSPO16484 M00349 HS CODE 151190

PKO RBD RSPO

FOOTWEAR - 1 X 20'GP CONTAINER 1660 PRS (152 CTNS) OF FOOTWEAR FOOTWEAR (LADIES SANDALS) ORDER NO.: D35G0C00022C5004 PKO: 1P10 2022 3 6913 186 PRS ( 16CTNS) -DO- ORDER NO.: D35G0D 000Y2C2012 PKO: 1P10 2022 36850 166 PRS ( 14 CTNS) -DO- ORDER NO.: D35TBB02011C8155 PKO: 1 P10 2022 37502 171 PRS (15 CTNS) -DO- ORDER N TGBU2567935 001 O.: D35TBB04611C1000 PKO: 1P10 2022 37529 21 3 PRS ( 19CTNS) H.S NO.:640399 FOOTWEAR (MEN SHOES) ORDER NO.: U35B6B00046C4002 PKO: 1P10 2022 39591 297 PRS (29 CTNS) -DO- ORDER NO .: U35B6B00046C6002 PKO: 1P10 2022 39592 403 PRS ( 37CTNS) H.S NO.:640399 FOOTWEAR (MEN SPORT SHOES) ORDER NO.: U3546A00022C9371 PK O: 1P10 2022 39877 72 PRS ( 7CTNS) -DO- ORD TGBU2567935 001 ER NO.: U2612A02211C9999 PKO: 1P10 2022 3937 2 80PRS ( 8CTNS) -DO- ORDER NO.: U2612A02211C 4064 PKO: 1P10 2022 39445 72 PRS ( 7CTNS) H .S NO.:640399

FOOTWEAR MEN SPORT SHOES ORDER NO U2612A0221 1C0856 PKO 1P10 2022 39340 67 PRS 6 CTNS DO O RDER NO U2612A02211C7MF4 PKO 1P10 2022 39394 112 PRS 10 CTNS DO ORDER NO U3546A00022C4002 PKO 1P10 2022 32013 120 PRS 11 CTNS DOORDER NO U35DWA00022C1018 PKO 1P10 2022 31708 125 P RS 11 CTNS DOORDER NO U35DWA00022C4002 PKO 1P TRHU7361318 001 10 2022 31731 125 PRS 11CTNSHS NO 640399 FOO TWEAR MEN SANDALS ORDER NO U25ELA0EK14C4002 P KO 1P10 2022 39257 54 PRS 5 CTNS HS NO 640299 FOOTWEAR LADIES SPORT SHOES ORDER NO D26F4A 022FUC1QH8 PKO 1P10 2022 27542 100 PRS 9 CTNS HS NO 640399 FOOTWEAR LADIES SANDALS ORDER N O D35RLB022HHC1002 PKO 1P10 2022 28377 90 PRS 8 CTNS DOORDER NO D35RLC0Y3BCC9999 PKO 1P10 TRHU7361318 001 2022 28423 176 PRS 15CTNS H S NO 640399 S CAC CODE ECUW AMS FILING NO BL00013474

FOOTWEAR (LADIES SANDALS) ORDER NO.: D35RLC000NFC2012 PKO: 1P10 2022 28412 148 PRS (13 CTNS) H.S.NO.: 640299 FOOTWEAR (LADIES SANDALS) ORDER NO.: D358QA00022C5007 MSCU7637722 001 PKO: 1P10 2022 25368 39PRS (4 CTNS) ORDER NO.: D358QA00022C5007 PKO: 1P10 2022 29164 120PRS ( 10CTNS) -DOORDER NO.: D358QA00043C0013 PKO: 1P10 2022 29210 159PRS ( 14CTNS) MSCU7637722 001 -DOORDER NO.: D358QA00043C9999 PKO: 1P10 2022 29203 91PRS (8 CTNS) -DOORDER NO.: D35RLB022HHC4002 PKO: 1P10 2022 28385 90PRS ( 8CTNS) -DOORDER NO.: D35RLA00022C8156 PKO: 1P10 2022 28317 MSCU7637722 001 90PRS ( 8CTNS) -DOORDER NO.: D35RLA00043C0013 PKO: 1P10 2022 28333 90PRS ( 8CTNS) -DOORDER NO.: D35RLA00043C9999 PKO: 1P10 2022 28338 90PRS ( 8CTNS) -DOORDER NO.: D35RLB022BCC5006 MSCU7637722 001 PKO: 1P10 2022 28371 90PRS ( 8CTNS) -DOORDER NO.: D35RLB022HHC9999 PKO: 1P10 2022 28440 90PRS ( 8CTNS) H.S.NO.: 640399 FOOTWEAR (LADIES SPORT SHOES) ORDER NO.: D25NQA022BCC1098 MSCU7637722 001 PKO: 1P10 2022 25282 31PRS (3 CTNS) -DOORDER NO.: D25NQA022BCC5Z1R PKO: 1P10 2022 25229 26PRS ( 3CTNS) -DOORDER NO.: D25NQA022BCC9997 PKO: 1P10 2022 27391 90PRS ( 8CTNS) MSCU7637722 001 -DOORDER NO.: D25NQA05422C1110 PKO: 1P10 2022 27376 ORDER NO.: D358QA00022C5007 PKO: 1P10 2022 29164 120PRS ( 10CTNS) -DOORDER NO.: D358QA00043C0013 PKO: 1P10 2022 29210 159PRS ( 14CTNS) MSCU7637722 001 -DOORDER NO.: D358QA00043C9999 PKO: 1P10 2022 29203 91PRS (8 CTNS) -DOORDER NO.: D35RLB022HHC4002 PKO: 1P10 2022 28385 90PRS ( 8CTNS) -DOORDER NO.: D35RLA00022C8156 PKO: 1P10 2022 28317 MSCU7637722 001 90PRS ( 8CTNS) -DOORDER NO.: D35RLA00043C0013 PKO: 1P10 2022 28333 90PRS ( 8CTNS) -DOORDER NO.: D35RLA00043C9999 PKO: 1P10 2022 28338 90PRS ( 8CTNS) -DOORDER NO.: D35RLB022BCC5006 MSCU7637722 001 PKO: 1P10 2022 28371 90PRS ( 8CTNS) -DOORDER NO.: D35RLB022HHC9999 PKO: 1P10 2022 28440 90PRS ( 8CTNS) H.S.NO.: 640399 FOOTWEAR (LADIES SPORT SHOES) ORDER NO.: D25NQA022BCC1098 MSCU7637722 001 PKO: 1P10 2022 25282 31PRS (3 CTNS) -DOORDER NO.: D25NQA022BCC5Z1R PKO: 1P10 2022 25229 26PRS ( 3CTNS) -DOORDER NO.: D25NQA022BCC9997 PKO: 1P10 2022 27391 90PRS ( 8CTNS) MSCU7637722 001 -DOORDER NO.: D25NQA05422C1110 PKO: 1P10 2022 2737 60PRS ( 5CTNS) -DOORDER NO.: U2612A02211C4067 PKO: 1P10 2022 31486 100PRS ( 9CTNS) -DOORDER NO.: U2612A02211C6659 PKO: 1P10 2022 31565 MSCU7637722 001 131PRS (11 CTNS) -DOORDER NO.: U2612A02211C0856 PKO: 1P10 2022 25767 36PRS ( 3CTNS) H.S.NO.: 640399

GEOX - USA GEOX LOADING RANK LOT/ PKO SH

PALM KERNEL OIL WITH ACEITE DE PALMISTE RBD (PALM KERNEL OIL (PKO) HS CODE 151329

FOOTWEAR - FOOTWEAR 668 PAIRS OF FOOTWEAR NET WEIGHT -368.13 KGS INVOICE : GFW22ML-002AB I NVOICE DATE :APRIL 2 2022 TOTAL 59 CTNS ( 6 68 PAIRS) INVOICE# V22-007 INVOICE DATE : 202 2 APRIL 1 4 CTNS=20 PAIRS OF FOOTWEAR INVOICE # V22-011 INVOICE DATE : 2022 APRIL 1 9 CTNS= 100 PAIRS OF FOOTWEAR TOTAL : 13 CTNS ( 120 P BMOU6770660 001 AIRS) 59 PAIRS OF JUNIOR BOOTS AND 1162 PAIRS OF JUNIOR SHOES TOTAL: 1221 PRS (112 CTNS ) 150PRSCASUAL SHOE WITH BATTERY HS CODE640419 1,004PRSCASUAL SHOE HS CODE640299 186PRSCASUA L SHOE WITH BATTERY HS CODE640299 200PRSCASUA L SHOE WITH BATTERY HS CODE640291 851PRSCASUA L SHOE HS CODE640419 TOTAL: 205CTNS(2,391PRS) FOOTWEAR (LADIES SHOES) ORDER NO.: D16QRA00 BMOU6770660 001 043C9999 PKO: 1P10 2022 01125,01127,00098,001 00 197 PRS ( 18 CTNS) -DO- ORDER NO.: D16QRA 00023C6009 PKO: 1P10 2022 02875 100 PRS ( 9 CTNS) H.S.NO.: 640399FOOTWEAR (LADIES SPORT S HOES) ORDER NO.: D26NQA022V2C9999 PKO: 1P10 2 022 03631 80 PRS (7 CTNS) -DO- ORDER NO.: D26 NQA022V2C7JA7 PKO: 1P10 2022 07715 48 PRS (5 CTNS) H.S.NO.: 640299FOOTWEAR (LADIES SPORT BMOU6770660 001 SHOES) ORDER NO.: D16QHB08522C1181 PKO: 1P10 2022 02899 100PRS ( 9 CTNS) H.S.NO.: 640399 FOOTWEAR (MEN SPORT SHOES) ORDER NO.: U26E1B 0PT22C4002 PKO: 1P10 2022 06807 87PRS ( 8 CT NS) H.S.NO.: 640299 FOOTWEAR (MEN SHOES) ORD ER NO.: U16BXC000LMC9999 PKO: 1P10 2022 00635 80 PRS ( 7CTNS) -DO- ORDER NO.: U16D0A00043C 9999 PKO: 1P10 2022 06296 102 PRS ( 9 CTNS) BMOU6770660 001 -DO- ORDER NO.: U25EFB00043C9999 PKO: 1P10 20 22 06524 121PRS ( 17 CTNS) -DO- ORDER NO.: U 0299B00043C9999 PKO: 1P10 2022 05976 138PRS ( 12 CTNS) -DO- ORDER NO.: U0299C00043C9999 P KO: 1P10 2022 08093 273 PRS ( 23 CTNS) H.S.N O.: 640399FOOTWEAR (MEN BOOTS) ORDER NO.: U16 D1C00023C6009 PKO: 1P10 2022 06367,06373 264 PRS ( 44 CTNS) -DO- ORDER NO.: U16D1C00047C9 BMOU6770660 001 999 PKO: 1P10 2022 06482 131PRS ( 21 CTNS) - DO- ORDER NO.: U26D1A00047C9999 PKO: 1P10 202 2 06833 163 PRS ( 23 CTNS) H.S.NO.: 640391 1 884 PRS (212 CTNS) OF FOOTWEAR

BASMATI LONG GRAIN PARBOILED RICE - 500 BAGS (FIVE HUNDRED BAG S ONLY) 25.000 MTS OF INDI AN 1121 BASMATI LONG GRAIN PARBOILED RICE HS CODE : 10063020 PACKING: 500 PP B AGS OF 50 K G EACH INV NO. PKO/7174/2021-22 DATED 14/ 01/ 2022 S.BILL NO. 7497910 DTD: 15.01.2022 TOTAL GRO SS WT:25.100 MTS TOTAL NET T WT: 25.000 MSDU2493903 001 MTS THE CARRI ER/VESSEL IS NOT LIABLE FO R AN Y CARGO DAMAGE DUE TO THE SWEATING / HIGH MO IST ER CONTENTS OF COMMODITY AND SUBSEQUENT M OULD DAMAG E. - THE CARRIER AND/OR TH E VESSE L SHALL NOT BE LIAB LE FOR ANY CHANGE OR DET E RIORATION OF THE COMMODITY ARISING FROM THE TRANSIT TIME BETWEEN THE POL AND POD.

==PHONE: +1 310-414-1516,F AX: +1 310-414-187 6 4UEIS PKO B00KJB0JUGHOT WHEELS MARVEL AVENG ERS ASSEMBLE AVENGERS 5-PACK 9503.00.0 073 HS .CODE:9503.00.0073 S CAC : DSVF HB/L NO.: DSV FB KK0222469 EXPORTER NAME :C ENTURY DISTRIBU TION SYSTEM S, INC. MSMU7946260 005 4 KG S SCAC : DSVF HB/L NO.: D SVFBKK0222875 EXPORTER NAM E :AGILITY CO. LTD.

1X20 FCL CONTAINER CONTAINING 500 BAGS (FIVE HUNDRED BAGS ONLY) 25.000 MTS OF INDIAN 1121 BASMATI LONG GRAIN PARBOILED RICE INDIAN 1121 PARBOLED BROWN BASMATI RICE HS CODE. 10063020 PACKING: CMAU1044733 001 400 PP BAGS OF 50 KG EACH 100 PP BAGS OF 50 KG EACH INV NO. PKO/7146/2021-22 DATED 25/11/2021 S.BILL NO. 6314624 DTD: 27.11.2021 TOTAL GROSS WT:25.100 MTS TOTAL NETT WT: 25.000 MTS ORIGIN FREIGHT PREPAID ORIGIN THC PREPAID CMAU1044733 001 FREIGHT PREPAID