Tag: recieving

PEADYMADE GARMENTS MENS BOXER BRIEF SNOOZE PANT DELTA PO#2257273, 2257329 STYLE# I14959P,SXLP33 HS CODE : 61071100 TCLU5689349 001 CUSTOMER PO# POU-000000135, POU-00000139 INVOICE# DFL 128 24 DATE: APRIL 29 2024 EXP FORM# 00001878 001424 2024 DATE: MAY 02 2024 TCLU5689349 001 MR# MR000399 CONT SIZE: 40HC CARGO RECIEVING DATE: 3-MAY-24

MENS BOXER BRIEF DELTA PO#2257273 STYLE# I14959 HS CODE : 61071100 CUSTOMER PO# POU-00000135 INVOICE# DFL 103 24 YMMU6272446 001 DATE: APRIL 08 2024 EXP FORM# 00001878 001131 2024 DATE: APRIL 08 2024 MR# MR000378 CONT SIZE: 40 HC CARGO RECIEVING DATE: 16 04 2024

READYMADE GARMENTS READYMADE GARMENTS ITEM NAME "90 DC-090 2725 WALKER NW GRAND RAPIDS MI 49544 / / MENS SHIRT FABRICS 46% COTTON , 30% NYLON,20% LYOCELL, 4% SPANDEX, HTS XINU8090450 001 "5223092- 001-001" 713733966054 "5223100- 001- 001" RELATED MBL NO HLCUDA1230712470 CARGOO RECIEVING DATE 23.07.2023 INVOICE NO. SUL/MJR/0212/2023 DT 21.07.2023 EXP. NO. 0042-010222- 2023 DT 23.07.2023 XINU8090450 001 EXPORT L/C DC HKU835044 DT 09.05.2023 XINU8090450 002 CODE 62053000 PO NUMBER 214496521 STYLE NO 51388 CARGO RECEIVED ON 24.07.2023 RELATED M/BL NO HLCUDA1230712470 INVOICE NO. RBL/ MJ/143/083 20.07.2023 EXP. NO. 2228-018337- 2023 20.07.2023 EXPORT L/C DC XINU8090450 002 HKU835196 06.06.2023 HB NO 16023150725; 16023150661;HAPAG-AS AGENT FOR EFL CONTAINER LINES LLC (CONTRACT NUMBER S23MIN017 AND FMC-OTI NO.021021NF) AI N NO.301200534

READYMADE GARMENTS READYMADE GARMENTS ITEM NAME EDGAR + ASH SHERPA HOODIE HTS CODE 6110200 PO NUMBER 214726008 STYLE NO MMF23-480 CARGO RECEIVED DATE 24.07.2023 FANU1948542 001 62053000 PO NUMBER 214472290 STYLE NO 48115 CARGO RECEIVED ON 24.07.2023 RELATED M/BL NO HLCUDA1230712649 INVOICE NO. RBL/MJ/143/101 14.07.2023 EXP. NO. 2228-017569-2023 14.07.2023 EXPORT L/C DC HKU835190 FANU1948542 001 06.06.2023 FANU1948542 002 713733183574 5212380-001-001 RELATED MBL NO HLCUDA1230712649 CARGOO RECIEVING DATE 21.07.2023 INVOICE NO. SUL/ MJR/0210/2023 DT 20.07.2023 EXP. NO. 0042- 010141-2023 DT 20.07.2023 EXPORT L/C DC HKU835049 DT 09.05.2023 FANU1948542 003 HTS CODE 62053000 PO NUMBER 214528129 STYLE NO 51388 CARGO RECEIVED ON 24.07.2023 RELATED M/BL NO HLCUDA1230712649 INVOICE NO. RBL/ MJ/143/085 20.07.2023 EXP. NO. 2228-018341- 2023 20.07.2023 EXPORT L/C DC FANU1948542 003 HKU835196 06.06.2023 FANU1948542 004 RELATED MBL NO HLCUDA1230712649 INVOICE NO. UGL/392/23 DT 23-07- 2023 EXP. NO. 2964-001052-23 DT 23-07-2023 S/C NO. SKYE/UGL/MJ-017 DT 31- 03-2023 HBL NO 16023150691; 16023150692; 16023150653; 16023150668; HAPAG-AS FANU1948542 004 AGENT FOR EFL CONTAINER LINES LLC (CONTRACT NUMBER S23MIN017 AND FMC-OTI NO.021021NF)

READYMADE GARMENTS READYMADE GARMENTS ITEM NAME "802 DC-802 4220 S COUNTY RD25A TIPP CITY OH 45371// MENS SHIRT FABRICS 46% COTTON, 30% NYLON,20% LYOCELL, 4% SPANDEX, HTS MTSU9673770 001 713733158077 5211282-001-001 RELATED MBL NO HLCUDA1230712532 CARGOO RECIEVING DATE 24.07.2023 INVOICE NO. SUL/ MJR/0234/2023 DT 23.07.2023 EXP.NO. 0042-010421-2023 DT 23.07.2023 EXPORT L/C DC HKU835070 DT 10.05.2023 MTSU9673770 002 713733588164 5207177-001-001 RELATED MBL NO HLCUDA1230712532 CARGOO RECIEVING DATE 23.07.2023 INVOICE NO. SUL/ MJR/0225/2023 DT 22.07.2023 EXP. NO. 0042- 010225-2023 DT 23.07.2023 EXPORT L/C DC HKU835042 DT 09.05.2023 MTSU9673770 003 CODE 62053000 PO NUMBER 214492928 STYLE NO 51303 CARGO RECEIVED ON 24.07.2023. RELATED M/BL NO HLCUDA1230712532 INVOICE NO. RBL/ MJ/143/090 14.07.2023 EXP. NO. 2228-017566- 2023 14.07.2023 EXPORT L/C DC MTSU9673770 003 HKU835192 06.06.2023 HBL NO 16023150758; 16023150762; 16023150764;HAPAG-AS AGENT FOR EFL CONTAINER LINES LLC (CONTRACT NUMBER S23MIN017 AND FMC-OTI NO .021021NF)

READYMADE GARMENTS READYMADE GARMENTS ITEM NAME BOYS LONG PANT FABRICS 100% COTTON PO NUMBER 214552627 STYLE NO 50872 RELATED MBL NO. HLCUDA1230712627 CARGO RECIEVING

READYMADE GARMENTS READYMADE GARMENTS ITEM NAME EDGAR + ASH SHERPA HOODIE HTS CODE 6110200 PO NUMBER 214726092 STYLE NO MMF23-480 CARGO RECEIVED DATE 24.07.2023 FFAU2838119 001 RECIEVING DATE 21.07.2023 HTS CODE 6204628011 INVOICE NO. VDALM231306 DT 20- 07-2023 EXP. NO. 0742-02726-2023 DT 20-07-2023 L/C NO DC HKU835256 DT 19- 06-2023 FFAU2838119 002 RECIEVING DATE 21.07.2023 INVOICE NO. VDALM231304 DT 20-07-2023 EXP. NO. 0742-02722-2023 DT 20-07-2023 L/C NO DC HKU835256 DT 19-06-2023 FFAU2838119 003 62053000 PO NUMBER 214492929 STYLE NO 51303 CARGO RECEIVED ON 24.07.2023 RELATED M/BL NO HLCUDA1230712598 INVOICE NO. RBL/MJ/143/091 14.07.2023 EXP. NO. 2228-017567-2023 14.07.2023 EXPORT L/C DC HKU835192 FFAU2838119 003 06.06.2023 FFAU2838119 004 62053000 PO NUMBER 214829784 STYLE NO 51388 CARGO RECEIVED ON 24.07.2023 RELATED M/BL NO HLCUDA1230712598 INVOICE NO. RBL/MJ/143/104 19.07.2023 EXP. NO. 2228-018283-2023 19.07.2023 EXPORT L/C DC HKU835281 FFAU2838119 004 23.06.2023 FFAU2838119 005 RELATED MBL NO HLCUDA1230712598 INVOICE NO. UGL/397/23 DT 23-07- 2023 EXP. NO. 2964-001057-23 DT 23-07-2023 S/C NO. SKYE/UGL/MJ-017 DT 31- 03-2023 HBL NO 16023150708; 16023150658; 16023150695; 16023150698; FFAU2838119 005 16023150709; HAPAG-AS AGENT FOR EFL CONTAINER LINES LLC (CONTRACT NUMBER S23MIN017 AND FMC- OTI NO.021021NF)

READYMADE GARMENTS READYMADE GARMENTS OR LS BOAT NECK TOP 52% COTTON 28% POLYESTER 20% NYLON HS CODE 611020 CAT-05 PO 214496457 V.ITEM CODE 244-49641 UPC NO. M. ITEM CODE FANU3173747 001 "5219155- 024-001" 713733959926 "5219156- 024-001" 713733959933 "5219145- 024- 001" 713733959940 "5219158- 024- 001" 713733959957 "5219147- 024- 001" 713733915113 "5219159- 024-001" 713733915120 "5219189- 024-001" FANU3173747 001 713733915137 "5219179- 024-001" 713733915144 "5219154- 024-001" 713733915151 "5219161- 024- 001" 713733915168 "5219188- 024- 001" 713733915175 "5219183- 02 4-001" 713733959971 "5219168- 024- 001" 713733959988 "5219190- 024- FANU3173747 001 001" 713733959995 "5219153- 024-001" 713733960007 "5219186- 024-001" 713733960014 "5219150- 024-001" 713733960038 "5219187- 024-001" 713733960045 "5219151- 024- 001" RELATED MBL NO FANU3173747 001 HLCUDA1230712481 CARGOO RECIEVING DATE 21.07.2023 INVOICE NO. SUL/MJR/0208/2023 DT 20.07.2023 EXP. NO. 0042-010088- 2023 DT 20.07.2023 EXPORT L/C DC HKU835062 DT 09.05.2023 FANU3173747 002 713733176156 5211892-001-001 713733176231 5211909-001-001 713733176316 5211932- 001-001 RELATED MBL NO HLCUDA1230712481 CARGOO RECIEVING DATE 24.07.2023 INVOICE NO. SUL/MJR/0229/2023 DT 22.07.2023 EXP. NO. 0042-010230- FANU3173747 002 2023 DT 23.07.2023 EXPORT L/C DC HKU835045 DT 09.05.2023 HBL NO 16023150670; 16023150671;HAPAG-AS AGENT FOR EFL CONTAINER LINES LLC (C ONTRACT NUMBER S23MIN017 AND FMC- OTI NO.021021NF) AIN NO.301200534

READYMADE GARMENTS OR PLAITED SWEATER TOP " 60% COTTON 20% NYLON 20% VISCOSE HS CODE 611020 CAT-05 PO 214504319 V.ITEM CODE 244-52153 UPC NO. 713733180528 713733180603 M. ITEM TCNU7547947 001 EXP. NO. 0742-02697-2023 DT 19-07- 2023 L/C NO DC HKU835025 DT 27-04-2023 RELATED MBL NO. HLCUDA1230712437 CARGO RECIEVING DATE 19.07.2023 TCNU7547947 002 NO. SUL/MJR/0201/2023 DT 18.07.2023 EXP. NO. 0042-010044-2023 DT 19.07.2023 EXPORT L/C DC HKU835083 DT 11.05.2023 RELATED MBL NO. HLCUDA1230712437 CARGOO RECEIVING DATE 19.07.2023 TCNU7547947 003 001-001 5223066-001-001 5223074- 001-001 RELATED MBL NO. HLCUDA1230712437 CARGOO RECEIVING DATE 18.07.2023 INVOICE NO. SUL/MJR/0199/2023 DT 17.07.2023 EXP. NO. 0042-010029- 2023 DT 18.07.2023 TCNU7547947 003 EXPORT L/C DC HKU835071 DT 11.05.2023 TCNU7547947 004 CODE 5212143-001-001 5212158-001- 001 RELATED MBL NO. HLCUDA1230712437 CARGOO RECEIVING DATE 17.07.2023 ALSO NOTIFY BDP INTERNATIONAL, INC 2350 THREE MILE ROAD NW GRAND RAPIDS, MI 49544, USA. TCNU7547947 004 TELEPHONE NO. 616-791-3853 HBL NO- 16023148886 16023148887 16023148888 16023148897 AS AGENT FOR EFL CONTAINER LINES LLC (CONTRACT NUMBER S 23MIN017 AND FMC-OTI NO.021021NF) AIN NO.301200534

READYMADE GARMENTSITEM NAME: BOY'S LONG PANTF ABRICS : 100% COTTONHTS CODE: 6203424511PO NU MBER : 214552626STYLE NO : 50872INVOICE NO. V DALM231290 DT: 19-07-2023EXP. NO. 0742-02696- 2023 DT: 19-07-2023L/C NO : DC HKU835025 DT: 27-04-2023RELATED MBL NO.: HLCUDA1230712404CA RGO RECIEVING DATE: 19.07.2023ALSO NOTIFY : B FANU1127969 001 DP INTERNATIONAL, INC2350 THREE MILE ROAD NW GRAND RAPIDS,MI 49544, USA.TELEPHONE NO. 616- 791-3853FEEDER VESSEL: HR BALU MBLU0011S

READYMADE GARMENTSITEM NAME: KIDS JACKETFABRI CS : 85% COTTON 13% POLYESTER 1% SPANDEXPO NU MBER : 214276836STYLE NO : 50930RELATED MBL N O.: ONEYDACD11184600CARGO RECIEVING DATE: 16. 06.2023ALSO NOTIFY : BDP INTERNATIONAL, INC23 50 THREE MILE ROAD NW GRAND RAPIDS,MI 49544, USA.TELEPHONE NO. 616-791-3853INVOICE NO. VDA SEKU4389975 001 LM231036 DT: 15-06-2023EXP. NO. 0742-02173-20 23 DT: 15-06-2023L/C NO : DC HKH834955 DT: 04 -04-2023FEEDER VESSEL: HR AARAI 0046S

READYMADE GARMENTS ITEM NAME : SHPR-6 LL G DE NIM OVERALL SET FABRICS : BODYSUIT : 95% POLY ESTER 5% SPANDEX OVERALL : 100% COTTON HTS C ODE: 62092000 PO NUMBER : 214297001 STYLE NO : 50792 INVOICE NO. AGDL/MJ/0970/2023 DATE : 11.05.2023EXP NO: 2859-051401-2023 DATE : 11. 05.2023LC NO. DC HKU834854 DATE : 08.02.2023C TLLU5626694 001 ARGO RECIEVING DATE:13.05.2023 RELATED MBL NO .: ONEYDACD07718700FEEDER VESSEL: SOL PROMISE 230

READYMADE GARMENTS ITEM NAME : SHPR-6 LL G DE NIM OVERALL SET FABRICS : BODYSUIT : 95% POLY ESTER 5% SPANDEX OVERALL : 100% COTTON HTS C ODE: 62092000 PO NUMBER : 214297000 STYLE NO : 50792 INVOICE NO. AGDL/MJ/0969/2023 DATE : 11.05.2023EXP NO: 2859-051400-2023 DATE : 11. 05.2023LC NO. DC HKU834854 DATE : 08.02.2023C TCNU5627909 001 ARGO RECIEVING DATE:13.05.2023 RELATED MBL NO .: ONEYDACD07710600FEEDER VESSEL: SOL PROMISE 230

READYMADE GARMENTSITEM NAME: BOY'S SHORT PANT FABRICS : 98% COTTON 2% SPANDEXPO NUMBER : 21 4283432STYLE NO : 50866CARGO RECIEVING DATE:1 0.05.2023RELATED MBL NO.: ONEYDACD07713900ALS O NOTIFY PARTY:I. MEIJER DISTRIBUTION, INC.29 29 WALKER AVE. N.W.GRAND RAPIDS, MI 49544, US A.II. BDP INTERNATIONAL INCTELEPHONE NO. 616- NYKU4339007 001 791-3853INVOICE NO. VDALM23770 DT: 10-05-2023 EXP. NO. 0742-01556-2023 DT: 10-05-2023L/C NO : DC HKU834858 DT: 09-02-2023FEEDER VESSEL: SOL PROMISE 2309S

READYMADE GARMENTS MEN'S COMMON ID CREW SWEAT SHIRT 60%COTTON40%POLYESTER, KNIT, CREW SWEAT SHIRT HTS CODE: 6101 20 PO NUMBER: 214368265 STYLE NO : CIDF23-301 CARGO RECIEVING DATE:13 .05.2023 RELATED MBL NO.: ONEYDACD07880700 IN VOICE NO. D23-MJ-BD069(FIL/EXP/186/23) DT: 20 -04-2023 S/C. NO. SKYE/FAIZA/MJ-014 DT: 06-01 BEAU5330722 001 -2023 EXP. NO. 1629/000413/2023 DT: 20-04-202 3 FEEDER VESSEL: SOL PROMISE 2309S

READYMADE GARMENTSITEM NAME: BOY'S PANTFABRIC S : 98% COTTON 2% SPANDEXPO NUMBER : 21381936 5STYLE NO : 49320RELATED MBL NO.: ONEYDACD071 56300CARGO RECIEVING DATE: 24.04.2023INVOICE NO. VDALM23675 DT: 18-04-2023EXP. NO. 0742-01 396-2023 DT: 18-04-2023L/C NO : DC HKU834858 DT: 09-02-2023ALSO NOTIFY PARTY:BDP INTERNATI BEAU5355757 001 ONAL INCTELEPHONE NO. 616-791-3853FEEDER VESS EL: SOL HIND 2310S

EVATANE 40-55 165 BAGS X 25 KG EACH ON 3 PALLETS NW 4125 KG TOTAL 715 BAGS X 25 KG EACH OF PLASTIC RESIN ON 13 PALLETS TCNU1055533 001 BRIDGEVIEW IL 60455 USA CALL OR DELIVERY APPOINTMENT MAIN OFFICE 708-594-6200 RECIEVING TRUCK LINE 708-594-2309 TCNU1055533 002 TOTAL NW 17 875 KG FREIGHT PREPAID

1148 CARTONS ================== READYMADE GAR MENTS ITEM NAME: MENS LONG PANT FABRICS: 98% COTTON 2% SPANDEX HTS CODE: 6203424516 PO NUM BER: 213751273 STYLE NO: 16765 INVOICE NO. VD ALM23565 DT: 22-03-2023 EXP. NO. 0742-01052-2 023 DT: 22-03-2023 L/C NO : DC HKU834779 DT: 12-12-2022 CARGO RECIEVING DATE:22.03.2023 RE TLLU4963411 001 ADYMADE GARMENTS ITEM NAME: 802 DC-802 4220 S COUNTY MENS SHIRT GRAND RAPIDS MI 49544 FAB RICS : 46% COTTON , 30% NYLON,20% LYOCELL, 4% SPANDEX, HTS CODE: 62053000 PO NUMBER : 2141 01427 STYLE NO : 50434 CARGO RECIEVING DATE:2 2.03.2023 INVOICE NO. RBL/MJ/143/041 20.03.20 23 EXP. NO. 2228-006339-2023 12.02.2022 EXPOR T L/C : DC HKU834875 16.02.2023 INVOICE NO. R TLLU4963411 001 BL/MJ/143/045 20.03.2023 EXP. NO. 2228-006343 -2023 20.03.2023 EXPORT L/C : DC HKU834878 20 .03.2023 CARGO RECIEVING DATE: 22.03.2023 INV OICE NO. RBL/MJ/143/040 20.03.2023 EXP. NO. 2 228-006338- 2023 20.03.2023 EXPORT L/C : DC H KU834875 16.02.2023 INVOICE NO. RBL/MJ/143/04 4 20.03.2023 EXP. NO. 2228- 006342-2023 20.03 .2023 EXPORT L/C : DC HKU834878 16.02.2023 IN TLLU4963411 001 VOICE NO. RBL/MJ/143/043 20.03.2023 EXP. NO. 2228-006341-2023 20.03.2023 EXPORT L/C : DC H KU834878 16.02.2023 HBL NO-16023062693 160230 62703 16023062707 16023062711 16023062713 160 23062717

737 CARTONS ======================== READYMA DE GARMENTS ITEM NAME: LADIES LONG PANT FABRI CS : 69% COTTON 25% POLYESTER 3% ELASTANE HTS CODE: 6204628011 PO NUMBER : 213776040 STYLE NO : 50487 CARGO RECIEVING DATE: 02.01.2023 ALSO NOTIFY PARTY: I. MEIJER DISTRIBUTION, IN C. 2929 WALKER AVE. N.W. GRAND RAPIDS, MI 495 TGBU7234496 001 44, USA. II. BDP INTERNATIONAL INC TELEPHONE NO. 616-791-3853 INVOICE NO. VDALM223018 DT: 30-12-2022 EXP. NO. 0742-07508-2022 DT: 30-12 -2022 L/C NO : DC HKU834522 DT: 21-09-2022 H. S.CODE : 6205.20.2051 INV NO: 6598B221352 DT. 17-12-2022 EXP NO: 3451-003398-2022 DT.17-12- 2022 CONT NO: GASL/SSL/PO-6596 DT: 06-07-2022 H.S.CODE : 6205.20.2051 INV NO: 6598C221356 TGBU7234496 001 DT.17-12-2022 EXP NO: 3451-003402-2022 DT.17- 12-2022 CONT NO: GASL/SSL/PO-6596 DT: 06-07-2 022 HBL NO-16023001189 16023001364 1602300137 1 HS CODE: 620462

READYMADE GARMENTS OR BALOON SLEEVE SWEATER, 49%ACRYLIC 51%POLYESTER HS CODE 611030 CAT-05 PO 213786573 V.ITEM CODE 244-50332 UPC NO. M. ITEM CODE HLXU8485131 001 713733193313 5113562-024-001 713733193320 5113566-024-001 713733193337 5113567-024-001 713733193351 5113570-024-001 713733193368 5113573-024-001 713733193375 5113574-024-001 713733193382 5113576-024-001 RELATED MBL NO. HLXU8485131 001 HLCUDA1221108381 CARGOO RECIEVING DATE 07.11.2022 INVOICE NO. SUL/MJR/ 0390/2022 DT 22.10.2022 EXP. NO. 0042-017459-2022 DT 06.11.2022 EXPORT L/C DC HKU834489 HLXU8485131 001 DT 03.08.2022 HS CODE 611030 CAT-05 PO 213786572 V.ITEM CODE 244-50332 UPC NO. M. ITEM CODE 713733193399 5113580-001-001 713733193405 5113590-001-001 RELATED MBL NO. HLXU8485131 001 HLCUDA1221108381 CARGOO RECIEVING DATE 07.11.2022 INVOICE NO. SUL/MJR/ 0389/2022 DT 22.10.2022 EXP. NO. 0042-017458-2022 DT 06.11.2022 EXPORT L/C DC HKU834489 HLXU8485131 001 DT 03.08.2022 HS CODE 611030 CAT-05 PO 213771056 V.ITEM CODE 240-50278 UPC NO. M. ITEM CODE 708820992269 5112217-001-001 RELATED MBL NO. HLCUDA1221108381 HLXU8485131 001 CARGOO RECIEVING DATE 07.11.2022 INVOICE NO. SUL/MJR/ 0393/2022 DT 05.11.2022 EXP. NO. 0042-017461-2022 DT 06.11.2022 EXPORT L/C DC HKU834493 DT 03.08.2022 HLXU8485131 001 HS CODE 611030 CAT-05 PO 213786571 V.ITEM CODE 244-50332 UPC NO. M. ITEM CODE 713733193399 5113580-001-001 713733193405 5113590-001-001 RELATED MBL NO. HLCUDA1221108381 HLXU8485131 001 CARGOO RECIEVING DATE 07.11.2022 INVOICE NO. SUL/MJR/ 0388/2022 DT 22.10.2022 EXP. NO. 0042-017457-2022 DT 06.11.2022 EXPORT L/C DC HKU834489 DT 03.08.2022 HLXU8485131 001 READYMADE GARMENTS PATCHWORK KNIT CARDI, 100% ACRYLIC HS CODE 611030 CAT-05 PO 213771055 V.ITEM CODE 240-50278 UPC NO. M. ITEM CODE 708820992269 5112217-001-001 HLXU8485131 001 RELATED MBL NO. HLCUDA1221108381 CARGOO RECIEVING DATE 07.11.2022 INVOICE NO. SUL/MJR/ 0392/2022 DT 05.11.2022 EXP. NO. 0042-017460- 2022 DT 06.11.2022 HLXU8485131 001 EXPORT L/C DC HKU834493 DT 03.08.2022 HBL NO 16022260153, 16022260154, 16022260155 16022260156, 16022260157. AS AGENT FOR EFL CONTAINER LINES LLC (CONTRACT NUMBER W221100371215 AND FMC-OTI HLXU8485131 001 NO.021021NF)

READYMADE GARMENTS ITEM NAME SHPR-12 FC COLORBLOCK PULLOVER FABRICS 54/46 CVC FLEECE , 250 GSM HTS CODE 6110303059 PO NUMBER 213762471 TCNU3765811 001 STYLE NO 219-50142 RELATED MBL NO. HLCUDA1221108370 CARGOO RECIEVING DATE 07.11.2022 INVOICE NO. RAL-SC10- MJ-4511-71 06.11.2022 EXP. NO. 1471-030086-22 TCNU3765811 001 06.11.2022 EXPORT S/C DC HKU834511 14.09.2022 HTS CODE 6110303053 PO NUMBER 213763046 STYLE NO 219-50143 RELATED MBL NO. HLCUDA1221108370 TCNU3765811 001 CARGOO RECIEVING DATE 07.11.2022 INVOICE NO. RAL-SC10-MJ- 4511-73 06.11.2022 EXP. NO. 1471-030088-22 06.11.2022 EXPORT S/C DC HKU834511 14.09.2022 TCNU3765811 001 HTS CODE 6108920030 PO NUMBER 213767686 STYLE NO 507-50414 RELATED MBL NO. HLCUDA1221108370 CARGOO RECIEVING DATE 08.11.2022 INVOICE NO. RAL-SC10-MJ- TCNU3765811 001 4510-91 08.11.2022 EXP. NO. 1471-030201-22 08.11.2022 EXPORT S/C DC HKU834510 14.09.2022 HTS CODE 9503000073 PO NUMBER 213772155 STYLE NO 220-50307 TCNU3765811 001 RELATED MBL NO. HLCUDA1221108370 CARGOO RECIEVING DATE 07.11.2022 INVOICE NO. RAL-SC10-MJ -4511-67 06.11.2022 EXP. NO. 1471-030082-22 06.11.2022 TCNU3765811 001 EXPORT S/C DC HKU834511 14.09.2022 HTS CODE 4819400040 PO NUMBER "213775177" STYLE NO 244-50220 RELATED MBL NO. HLCUDA1221108370 CARGOO RECIEVING TCNU3765811 001 DATE 07.11.2022 INVOICE NO. RAL-SC10- MJ-4565-79 06.11.2022 EXP. NO. 1471-030094-22 06.11.2022 EXPORT S/C DC HKU834565 17.10.2022 HTS CODE 9505101500 TCNU3765811 001 PO NUMBER 213775729 STYLE NO 244-50229 RELATED MBL NO. HLCUDA1221108370 CARGOO RECIEVING DATE 07.11.2022 INVOICE NO. RAL-SC10-MJ- 4565-82 06.11.2022 TCNU3765811 001 EXP. NO. 1471-030097-22 06.11.2022 EXPORT S/C DC HKU834565 17.10.2022 HTS CODE 9505102500 PO NUMBER 213775753 STYLE NO 244-50407 RELATED MBL NO. TCNU3765811 001 HLCUDA1221108370 HBL NO 16022260174, 16022260176, 16022260177, 16022260178, 16022260179, 16022260180, 16022260182, 16022260183, 16022260184, AS AGENT FOR EFL CONTAINER LINES LLC (CONTRACT NUMBER TCNU3765811 001 W221100371215AND FMC- OTI NO.021021NF)

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READYMADE GARMENTS ITEM NAME FC OPP PKT EE 50060 BRIGHT WHITE FABRICS 60/40 CVC S/J , 160 GSM HTS CODE 9505102500 PO NUMBER 213763132 TGHU9453772 001 STYLE NO 220-50060 CARGOO RECIEVING DATE 18.10.2022 INVOICE NO. RAL- SC10-MJ-4511-09 16.10.2022 EXP. NO. 1471-027951 -22 16.10.2022 TGHU9453772 001 EXPORT S/C DC HKU834511 14.09.2022 PO NUMBER 213767168 STYLE NO 220-50062 CARGOO RECIEVING DATE 18.10.2022 INVOICE NO. RAL- SC10-MJ-4507-34 TGHU9453772 001 17.10.2022 EXP. NO. 1471- 028042-22 17.10.2022 EXPORT S/C DC HKU834507 30.08.2022 INVOICE NO. RAL- SC10-MJ-4507-35 17.10.2022 TGHU9453772 001 EXP. NO. 1471 -028043-22 17.10.2022 EXPORT S/C DC HKU834507 30.08.2022 INVOICE NO. RAL- SC10-MJ-4511-24 17.10.2022 EXP. NO. 1471 TGHU9453772 001 -028031-22 17.10.2022 EXPORT S/C DC HKU834511 14.09.2022 INVOICE NO. RAL- SC10-MJ-4511-27 17.10.2022 EXP. NO. 1471- 028034-22 17.10.2022 TGHU9453772 001 EXPORT S/C DC HKU834511 14.09.2022 HBL NO 16022244736 16022244738,16022244741 16022244742,16022244743 16022244744,16022244745 16022244748,16022244749 16022244750,16022244751 TGHU9453772 001 16022244753,16022244754 AS AGENT FOR EFL CONTAINER LINES LLC (CONTRACT NUMBER S22MIN025 AND FMC- OTI NO.021021NF)

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SCREW FEEDER, RECIEVING BELT CONVEYOR LOADED .

SCREW UNSCRAMBLER, RECIEVING BELT CONVEYOR LOADED ON 1 PALLET AS PER INVOICE 7-1221001 HS CODE 8431 3900 FREIGHT PREPAID THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE

STOPPERS CAPS LIDS SEALS ETC NES PRTS BS 4 PKG 4,032 CBM 535 KGS SLAC WITH BOTTLE CAPS PACKED ON 4 ONE-WAY-PALLETS HS CODE 83099090 PANTHEON MANUFACTURING SERVICES LLC. BLDG 16 RECIEVING - STERILES HWY 903 NORT GREENVILLE NC 27834 U S A