Tag: sbt

PO#S-58325-WIN APP-A PUGS CABLE KNIT PO#S-58571-WIN APP-E 24 7 SBT - CABLE KNIT PO#S-58571-WIN APP-E 24 7 SBT - PREMIUM KNIT BEANIE AMS CC S C#24232 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING TRHU8400240 001 MATERIAL TRHU8428490 001 MATERIAL

SBT 24/7 NITRILE FOAM GLOVE HTS:

PO#S-58571-WIN APP-E 24/7 SBT - FLAG BEANIE A MS CC

APPAREL, EQUIPMENT AND FOOTWEAR, NOS P-58923-WK GLV-B PUGS LINED TECH ALL TRADES WORK GLOVE PUGS-BROWN JERSEY-WORK GLOVE SBT 24/7 TECH ALL TRADES GLOVE P-59220-WK GLV-B SBT 24/7 TECH ALL TRADES GLOVE TLLU5405158 001 GENERAL CONTRACT RATE HS850440 SCACEXDO MAIL MORFINN.XIEEXPEDITORS.COM ISSUE SEA WAYBILL RATED S/CS23NGN059 PP EXPEDI 189 & CP HAPAGL 508

PO#S-58325-WIN APP-C PUGS KNIT HAT PO#S-58333-WIN APP-D PUGS MENS GLOVE PO#S-58571-WIN APP-D 24 7 SBT - KNIT HAT PO#S-58584-WIN APP-B 24 7 SBT KNIT STRIPED POM POM BEANIE PO#S-58584-WIN

PO#S-58325-WIN APP-F PUGS LED BEANIE PO#S-58333-WIN APP-A PUGS STRETCH GLOVE PO#S-58333-WIN APP-A PUGS LADIES FINGERLESS MITTEN PO#S-58571-WIN APP-C 24 7 SBT - STRETCH GLOVE

F.A.K. (FREIGHT ALL KINDS), NOS PO#V-58336-WI N APP-A PUGS FINGERLESS MITTEN PO#V-58468-WK GLV-B PUGS LINED TECH ALL TRADES WORK GLOVE P O#V-59049-WK GLV-B CK BROWN JERSEY WORK GLOVE PUGS-BROWN JERSEY-WORK GLOVE PO#V-59230-WK G LV-B SBT 24/7 TECH ALL TRADES GLOVE GENERAL C ONTRACT RATE:HKHKGSPOT1 TEL: 757 853 7776 F

41 PACKAGES TELECOMMUNICATION PRODUCTS GN X100 NNH4-65A-R6 ANT - 4LB, 8HB, 65DEG, 6 RET VV-65A-R1 ANT - 4HB, 65DEG, 1RET NN H4-65C-R6-V3 ANT - 4LB, 8HB, 65DEG, 6RET NNH4-65B-R6H4 ANT - 4LB, 8HB, 65DEG, 6RET NHH-45C-R2B ANT - 2LB, 4HB, 45DEG, 2RET, 2 SBT RFFT-48SM-001-100M 48 SM, LC TO LC (U CMAU5849401 001 NIBOOT), 100M NHHSS-65B-R2BT4 ANT - 2LB, 8HB, 65DEG, 2RET, 2SBT OTHER DETAILS AS PER PACKING LIST. HS CODE: 85177100, 85447090 INVOICE NO & DATE: AG0306083941, AG03060839 36, AG0306083937, AG0306083939, AG0306083 938, AG0306083940, AG0306083935, AG03060839 48, AG0306083942, AG0306083944, AG03060839 43, AG0306083946, AG0306083945, AG030608394 CMAU5849401 001 7 DT. 31 MAY 2024 ORDER & DATE: 9903 07076, 990316525, 990305351, 990305336, 990 305989, 990305987, 990305335, 990316970, 99 0294408, 990301136, 990305370, 990305325, 990294356, 990305369 DT. 31 MAY 2024 S/ BILL NO. 1365697 DT. 01 JUN 2024 NET WT: 6 575.600 KGS TOTAL 41 (FORTY ONE) PACKAGES ONLY WWW.COMMSCOPE.COM FAX: 91 832 6 CMAU5849401 001 685 105

CNC HYDRAULIC PRESS BRAKE AD SERVO HYDRAULIC GUILLOTINE SWING BEAM SHEAR SBT

(FIVE HUNDRED SEVENTY-TWO CARTONS ONLY) TB CARGO P ANT-INFANT,TODDLER GARAN P.O. NO.HH F241040715 REP4 . GARAN STYLE NO. F24516 30 HTS CODE: 6103.42 & 6 111.20 INV NO: SBT L-GI-2 62/2024 EXP NO: 00001472 -003050-202 4 PO NO: HHF2 41040715 REP4 DT: 15/05/ 20 24 DT: 15/05/2024 DT : 09/11/2023 CWWF1

(THREE HUNDRED SIXTY-THREE CARTONS ONLY) LS COLORB LOCK TEE-INFANT/TODDLER GARAN P.O. NO . LLF24104072 9 REP4 GARAN STYLE NO. F 2448 205 HS CODE: 6110.20 &6111.20 INV NO: SBT L-G I-207/2024 DT: 30/04/202 4 EXP NO: 00 001472-00266 4-2024 DT: 30/04/2024 P O NO: LLF241040729 REP4 D T: 09/11/2023 TRHU7974855 002 3/11/2023

PARTS FOR LIGHT AUTOMOTIVE MOLDING INV#: SBT

SBT 24/7 HEAVY DUTY GLOVE APPAREL, EQUIPMENT AND FOOTWEAR, NOS P-59001-WK GLV-A SBT 24/7 HEAVY DUTY GLOVE PUGS-HEAVY DUTY-WORK GLOVE PUGS-TECH - WORK GLOVE. PUGS-HEAVY DUTY-WORK GLOVE FANU1900683 001 SBT 24/7 TECH WORK GLOVE P-59220-WK GLV-A CK HEAVY DUTY WORK GLOVE SBT 24/7 HEAVY DUTY GLOVE PUGS-TECH - WORK GLOVE. P-59563-UMBRELLA SBT BASIC UMBRELLA GENERAL CONTRACT RATE

(TWO HUNDRED SEVEN CARTONS ONLY) TG LS TEE BABYDOL L INFANT & TODDLER GARAN P.O. NO. K TF241040764 REP 3 GARAN STYLE NO. F24492 60 HTS CODE: 6110.20 & 6 111.20 INV NO: SBT L-GI-2 39/2024 DT: 08/05/2024 EXP NO: 00001 336-001030-2 024 DT: 08/05/2024 PO N O: KT F241040764 REP3 DT: 13/11/2023

PO#S-58325-WIN APP-F PUGS LED BEANIE PO#S-585 71-WIN APP-C 24/7 SBT - LED BEANIE AMS CC S/ C#24-269TPC

SHAWLS SCARVES MUFFLERS VEILS THE LIKE POV-58335-WIN APP-B PUGS KNIT HEADBAND W/LINING POV-58578-WIN APP-A 24/7 SBT - KNIT HEADBAND W/LINING AMS CC S/C526823 ACCOUNTS.PAYABLE SRPCOMPANIES.COM ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO

HATS AND OTHER HEADGEAR KNITTED OR CROCHETED POV-58335-WIN APP-C PUGS KNIT HAT POV-58578-WIN APP-E, 24/7 SBT - KNIT HAT POV-58578-WIN APP-E 24/7 SBT - MENS GLOVE POV-58578-WIN APP-E 24/7 SBT KNIT STRIPED POM POM BEANIE AMS CC S/C526823 ACCOUNTS.PAYABLE

SHAWLS SCARVES MUFFLERS VEILS THE LIKE POV-58335-WIN APP-D PUGS TECH GLOVE POV-58578-WIN APP-B 24/7 SBT - TECH GLOVE AMS CC S/C526823 ACCOUNTS.PAYABLE SRPCOMPANIES.COM ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER

18 1A, STEEL DRUMS -- PHONE: 8564201182 E-MAIL: BASFISF@BD PINT.COM FAX: 2155585751 - P HONE: 9732456000 E-MAIL: INQUI RIES-INTERCOMPANY-MX-CAC@BASF. COM FAX: 9732456002 PO NUMBE R : 4985308475 IRGAMET SBT 75

SBT 24/7 NITRILE FOAM GLOVE PO# 58142/58648/5 8467

PO#S-58325-WIN APP-B PUGS KNIT HEADBAND W/LIN ING PO#S-58571-WIN APP-A 24/7 SBT - KNIT HEA DBAND W/LINING AMS CC S/C#24-269TPC

PO#S-58325-WIN APP-D PUGS TECH GLOVE PO#S-585 71-WIN APP-B 24/7 SBT - TECH GLOVE AMS CC

V-58502-UMBRELLA SBT BASIC UMBRELLA V-589 36-WK GLV-A CK TECH WORK GLOVE V-59049-WK GLV-A PUGS-HEAVY DUTY - WORK GLOVE V-592 30-WK GLV-A SBT 24/7 HEAVY DUTY GLOVE V-5 8554-WK GLV-A CK LINED TECH ALL TRADES V- 58468-WK GLV-B PUGS LINED TECH ALL TRADES W ORK GLOVE HS CODE:4203.29.0800/6116.92.9400 ZCSU2800743 001 /6216.00.5820/8504.40.8500

V-58502-UMBRELLA SBT BASIC UMBRELLA V-58936-W K GLV-A CK TECH WORK GLOVE V-59049-WK GLV-A P UGS-HEAVY DUTY - WORK GLOVE V-59230-WK GLV-A SBT 24/7 HEAVY DUTY GLOVE V-58554-WK GLV-A CK LINED TECH ALL TRADES V-58468-WK GLV-B PUGS LINED TECH ALL TRADES WORK GLOVE THIS SHIPMEN T DOES NOT CONTAIN ANY WOOD PACKING MATERIALS

5,046.4KG (20PALLETS) OF POLYESTER NONWOVEN F ABRIC CY CNS DEVELOPER ROLL MATERIAL CODE : D13988920 DR44K LINE#7 320ROLLS (5,046.4K G) PO NO. : 2601146643 CONTRACT NO. : SBT -240509/DPS HS NO : 5603.12.9000 DELIVERY SARDO & SONS WAREHOUSE 249 CHEESEQUAKE ROAD PARLIN, NJ 08859 USA ATTN: E. BEN DAVIS TEL: ZCSU8844970 001 (302) 992-2080 SELF TRUCKING : NEW YORK,NY(C Y) - PARLIN, NJ(DR) TRUCKING AGENT : OTA AMER ICA, INC FAX: (562) 926-8884 DUPONT SPEC IALTY PRODUCTS USA, LLC CHESTNUT RUN PLAZA 97 4 CENTRE ROAD, WILMINGTON, DE 19805, USA ATTN . : TIM WANG TEL: (302) 999-2555 E-MAIL : TIM .WANG@DUPONT.COM

24/7 SBT ICE SCRAPER 16 INCH

(TWO THOUSAND ONE HUNDRED FORTY-TWO CARTONS O NLY) SOLID FRENCH TERRY SHORT - INFANT. / TOD DLER GARAN P.O. NO. KTF241040658 REP 1 GA RAN STYLE NO. F24485 40 HS CODE: 6103.42, 6 11 1.20 INV NO: PAL-GI-114/ 2024 EXP NO: 00001336000 7762024 PO NO: KTF241040 658 RE P1 DT: 07/04/2024 DT: 07/04/2024 DT: 28/ CAAU5116749 002 LTD CAAU5116749 003 1 472-002269-2024 PO NO: H HF241041334 SET PACK DT: 06/04/2024 DT: 06/04/20 24 DT: 09/11/2023 CWWF 149856 BY POWER FREIGHT LT D CAAU5116749 004 1206 C12 GARAN STYLE NO. F245 0400, F245061 0, F2449D07, HTS CODE: 6103.42, 6110. 20 & 61 11.20 INV NO: SBT L-GI-158/2024 EXP NO: 0 0 001336-000754-2024 PO NO : HHF241041396 S ET PACK, HHF241041397 SET PACK, HHF241041398 C12, HHF24104 1395 C12 & KTF241041206 C12 DT: 05/04/2024 DT: 05/04/2024 DT: 13/11/ 20 23 CWWF149857 BY POWER F REIGHT LTD CAAU5116749 005 08/04/2024 DT: 12/06 /2023 CWWF149855 B Y POW ER FREIGHT LTD CAAU5116749 006 10/2023 CWWF149854 BY P OWER FREIGHT LTD.

(TWO THOUSAND THREE HUNDRE D SIXTY-NINE CARTO NS ONLY) READYMADE GARMNETS LS HENLEY TEE. GARAN P.O N O. SLF241040328 GO GARAN STYL E NO: F2463251 HS C ODE: 6110.20 INV NO: SBT L-GI-135/202 DT: 02/04/20 24 EXP NO: 0 0001472-0021 34-2024 DT: 02/04/2024 PO NO: S LF241040328 GO DT : 09/11/2023

29 PACKAGES TELECOMMUNICATIO N PRODUCTS GNX100 NNH4- 65C-R6-V3 ANT - 4LB, 8HB, 65 DEG, 6RET NHH-65C-R2B AN T - 2LB, 4HB, 65DEG, 2RET, 2 SBT NHH-45C-R2B ANT - 2LB, 4HB, 45DEG, 2RET, 2SBT NH HASU4755418 001 H-65B-R2B ANT - 2LB, 4HB, 65 DEG, 2RET, 2SBT RFFT-48SM- 001-75M 48 SM, LC TO LC (UNI BOOT), 75M NNH4-65B-R6H4 ANT - 4LB, 8HB, 65DEG, 6RET NNHH-65C-R4 ANT - 4LB, 4H B, 65DEG, 4RET OTHER DETAI LS AS PER PACKING LIST. HS HASU4755418 001 CODE: 85177100, 85447090, 85442010 INVOICE NO & DATE: AG0306079554, AG030607955 8, AG0306079553, AG0306079 555, AG0306079557, AG03060 79562, AG0306079561, AG030 6079560, AG0306079565, AG0 306079564, AG0306079566, A HASU4755418 001 G0306079556, AG0306079559, A G0306079563 DT. 22 MAR 20 24 ORDER & DATE: 990284770 , 990284223, 990284686, 99 0284222, 990284212, 99028754 5, 990284191, 990284654, 9 90288840, 990299743, 9902884 26, 990274167, 990284653, HASU4755418 001 990296678 DT. 23 MAR 2024 S/BILL NO. 8599119 & 8595371 DT. 23 MAR 2024 NET WT: 6 447.569 KGS TOTAL 29 (TWENTY NINE) PACKAGES ONLY FREIGHT PREPAID SHIPPER- T AXID:GST+27AAACM 6824H1ZG; I EC+0301035555; PAN+AAACM6824 HASU4755418 001 H CONSIGNEE- CONTACT:CHIFCL. OFRDOCALERT @DHL.COM, TEL:+1 8472334581 , EMAIL:CHIFCL.OF RDOCALERT @DHL.COM NOTIFY PA RTY- TEL :+18472334581, EMAI L:JANIN E.MARTINO@DHL.COM

STEERING,SBT CABLE SHIFT CABLE

24/7 SBT ICE SCRAPER 10 INCH ICE SCRAPER 10 I NCH ICE SCRAPER 16 INCH

(SIX HUNDRED FIFTY-SEVEN C ARTONS ONLY) REA DYMADE G ARMENTS TG LS TEE BABYDO LL-INFANT GARAN P.O NO. KTF241041203 C12, KTF24104 1 204 COM GARAN STYLE NO: F2449260 HS CODE: 6110. 20 & 6111.20 INV NO: SBT L-GI-106/20 24 DT: 26/03/ 2024 EXP NO: 00001336-00 06 36-2024 DT: 26/03/2024 PO NO: KTF241041203 C

31 PACKAGES TELECOMMUNICATIO N PRODUCTS GNX100 RFFT- 36SM-001-60M FIBER OPTIC CAB LE ASSY, 36SM, LC-LC-60M R FFT-36SM-001-75M FIBER OPTIC CABLE ASSY, 36SM, LC-LC-75M RFFT-36SM-001-100M FIBER SUDU6940418 001 OPTIC CABLE ASSY, 36SM, LC-L C-100M L4-HMHM-12-SGW-D CA :LDF4 D-CLASS WITH HELIAX SU REGUARD12F RFFT-48SM-001-100 M 48 SM, LC TO LC (UNIBOOT), 100M JAHH-65C-R3B-V2 AN T - 4LB, 4HB, 65DEG, 3RET, 2 SBT RFFT-48SM-001-125M 48 SUDU6940418 001 SM, LC TO LC (UNIBOOT), 125M NNH4-65C-R6-V3 ANT - 4LB, 8HB, 65DEG, 6RET HS CODE: 85447090, 85442010, 8517710 0 INVOICE NO & DATE: AG030 6079103, AG0306079105, AG0 306079104, AG0306079110, A G0306079106, AG0306079107, SUDU6940418 001 AG0306079109, AG0306079102, AG0306079108 , AG03060791 01 DT. 15 MAR 2024 ORDER & DATE: 990279689, 990291910, 990291500, 990287498, 990 290910, 990283050, 9902874 96, 990274121, 990292322, 990284199 DT. 15 MAR 2024 SUDU6940418 001 S/BILL NO. 8361856 DT. 15 MA R 2024 NET WT: 6670.081 KGS TOTAL 31 (THIRTY ONE) PACK AGES ONLY FREIGHT PREPAID SHIPPER- TAXID:GST+2 7AAACM 6824H1ZG; IEC+0301035 555; PAN+AAACM6824H CONSIGNE E- CONTACT:CHIFCL.OFRDOCALER SUDU6940418 001 T @DHL.COM, TEL:+18472334581 , EMAIL:CHIFCL.OFRDOCALERT @DHL.COM NOTIFY PARTY- TEL :+18472334581, EMAIL:JANIN E.MARTINO@DHL.COM

23 PACKAGES TELECOMMUNICATIO N PRODUCTS GNX100 NNH4- 65C-R6-V3 ANT - 4LB, 8HB, 65 DEG, 6RET NHH-65C-R2B AN T - 2LB, 4HB, 65DEG, 2RET, 2 SBT RFFT-48SM-001-125M 48 SM, LC TO LC (UNIBOOT), 125M TRHU4291156 001 L4-HMHM-12-SGW-D CA:LDF4 D-CLASS WITH HELIAX SUREGUAR D12F FFVV-65A-R2-V1 ANT-4L B,4HB,65DEG,2RET FFVV-65C-R3 -V1 ANT - 4LB, 4HB, 65DEG, 3RET HS CODE: 85177100, 8 5447090, 85442010 INVOICE NO & DATE: AG0306079253, A TRHU4291156 001 G0306079252, AG0306079254, AG0306079255, AG0306079251, AG0306079250 DT. 18 MAR 2024 ORDER & DATE: 9902842 01, 990284219, 990292322, 990287498, 990273595, 990280 433 DT. 18 MAR 2024 S/BILL NO. 8430855 DT. 18 MAR 2024 TRHU4291156 001 NET WT: 7179.068 KGS TOTA L 23 (TWENTY THREE) PACKAGES ONLY FREIGHT PREPAID SHIPPER- TAXID:GST+27AAACM 6824H1ZG; IEC+0301035555; PAN+AAACM6824H CONSIGNEE- CO NTACT:CHIFCL.OFRDOCALERT @DH L.COM, TEL:+18472334581 , EM TRHU4291156 001 AIL:CHIFCL.OFRDOCALERT @DHL. COM NOTIFY PARTY- TEL :+1847 2334581, EMAIL:JANIN E.MARTI NO@DHL.COM

31 PACKAGES TELECOMMUNICATION PRODUCTS GN X100 RFFT-36SM-001-60M FIBER OPTIC CABLE ASSY, 36SM, LC-LC-60M RFFT-36SM-001-75M F IBER OPTIC CABLE ASSY, 36SM, LC-LC-75M RFFT -36SM-001-100M FIBER OPTIC CABLE ASSY, 36SM , LC-LC-100M L4-HMHM-12-SGW-D CA:LDF4 D-C LASS WITH HELIAX SUREGUARD12F RFFT-48SM-001 SUDU6940418 001 -100M 48 SM, LC TO LC (UNIBOOT), 100M JAH H-65C-R3B-V2 ANT - 4LB, 4HB, 65DEG, 3RET, 2 SBT RFFT-48SM-001-125M 48 SM, LC TO LC (U NIBOOT), 125M NNH4-65C-R6-V3 ANT - 4LB, 8 HB, 65DEG, 6RET HS CODE: 85447090, 85442010, 85177100 INVOICE NO & DATE: AG0306079103, AG0306079105, AG0306079104, AG0306079110, AG0306079106, AG0306079107, AG0306079109, SUDU6940418 001 AG0306079102, AG0306079108 , AG0306079101 DT. 15 MAR 2024 ORDER & DATE: 990279689, 990291910, 990291500, 990287498, 990290910, 990283050, 990287496, 990274121, 990292322, 990284199 DT. 15 MAR 2024 S/BILL NO. 8 361856 DT. 15 MAR 2024 NET WT: 6670.081 KG S TOTAL 31 (THIRTY ONE) PACKAGES ONLY WWW.COMMSCOPE.COM FAX: 91 832 6685 105 SUDU6940418 001 null

25 PACKAGES TELECOMMUNICATION PRODUCTS GN X100 NHH-65C-R2B ANT - 2LB, 4HB, 65DEG, 2 RET, 2SBT L4-HMHM-12-SGW-D CA:LDF4 D-CLAS S WITH HELIAX SUREGUARD12F RFFT-36SM-001-60 M FIBER OPTIC CABLE ASSY, 36SM, LC-LC-60M NHH-65B-R2B ANT - 2LB, 4HB, 65DEG, 2RET, 2 SBT NNH4-65B-R6H4 ANT - 4LB, 8HB, 65DEG, HASU4755125 001 6RET FVV-65B-R3 ANT - 2LB, 4HB, 65DEG, 3R ET NHH-85C-R2B ANT - 2LB, 4HB, 85DEG, 2RE T, 2SBT HS CODE: 85177100, 85442010, 8544709 0 INVOICE NO & DATE: AG0306079199, AG03060 79203, AG0306079204, AG0306079196, AG0306 079202, AG0306079197, AG0306079198, AG03060 79200, AG0306079201 DT. 16 MAR 2024 O RDER & DATE: 990284219, 990287496, 990279689 HASU4755125 001 , 990284209, 990284188 , 990284210, 99028 4218, 990286989, 990284701 DT. 16 MAR 2024 S/BILL NO. 8392649 DT. 16 MAR 2024 NET WT : 7413.800 KGS TOTAL 25 (TWENTY FIVE) PACK AGES ONLY WWW.COMMSCOPE.COM FAX: 91 8 32 6685 105

PKG FOR KR SBT SIGNS & TAGS HTS: 491110

(ONE THOUSAND EIGHTY-FOUR CARTONS ONLY) REA DYMADE GARMNETS SS STRIPE GRAPH IC TEE. G ARAN P.O NO. SL F241040271 GO GARAN STYL E NO: F2463117 HS CODE: 6110.20 INV NO: SBT L-GI- 79/2024 DT: 19/03/2024 EXP NO: 000014 72-001720-2 024 DT: 19/03/2024 PO NO: SLF 241040271 GO DT: 0 9/11/2023 CWWF149427 B

UMBRELLA SBT BASIC UMBRELLA PISTON RELAYS

31 PACKAGES TELECOMMUNICATIO N PRODUCTS GNX100 FFVV- 65C-R3-V1 ANT - 4LB, 4HB, 65 DEG, 3RET NHH-65C-R2B AN T - 2LB, 4HB, 65DEG, 2RET, 2 SBT VV-65A-R1 ANT - 4HB, 6 5DEG, 1RET NHH-45A-R2B ANT MSKU8992464 001 - 2LB, 4HB, 45DEG, 2RET, 2S BT NNH4-85B-R6 ANT - 4LB, 8HB, 85DEG, 6RET JAHH-65C- R3B ANT - 4LB, 4HB, 65DEG, 3RET, 2SBT JAHHSS-65C-R3BT4 ANT - 4LB, 8HB, 65DEG, 3R ET, 2SBT HS CODE: 85177100 INVOICE NO & DATE: AG030607 MSKU8992464 001 8177, AG0306078178, AG0306 078181, AG0306078183, AG03 06078184, AG0306078182, AG 0306078180, AG0306078179 DT. 29 FEB 2024 ORDER & DATE : 990273577, 990284217, 99 0264948, 990294378, 99027394 5, 990279230, 990294881, 9 MSKU8992464 001 90266879 DT. 29 FEB 2024 S /BILL NO. 7991928 DT. 01 MAR 2024 NET WT: 6154.650 KGS TOTAL 31 (THIRTY ONE) PACKA GES ONLY FREIGHT P REPAID SHIPPER- TAXID:GST+27 AAACM 6824H1ZG; IEC+03010355 55; PAN+AAACM6824H CONSIGNEE MSKU8992464 001 - CONTACT:CHIFCL.OFRDOCALERT @DHL.COM, TEL:+18472334581 , EMAIL:CHIFCL.OFRDOCALERT @DHL.COM NOTIFY PARTY- TEL :+18472334581, EMAIL:JANIN E .MARTINO@DHL.COM

34 PACKAGES TELECOMMUNICATIO N PRODUCTS GNX100 FFVV- 65C-R3-V1 ANT - 4LB, 4HB, 65 DEG, 3RET NHH-65C-R2B AN T - 2LB, 4HB, 65DEG, 2RET, 2 SBT NHH-65B-R2B ANT - 2LB, 4HB, 65DEG, 2RET, 2SBT NN TRHU7442940 001 HH-65C-R4-V1 ANT - 4LB, 4HB, 65DEG, 4RET OTHER DETAILS AS PER PACKING LIST. HS C ODE: 85177100 INVOICE NO & D ATE: AG0306078032, AG03060 78039, AG0306078041, AG030 6078037, AG0306078042, AG0 306078038, AG0306078046, A TRHU7442940 001 G0306078035, AG0306078036, AG0306078043, AG0306078047, AG0306078033, AG030607804 5, AG0306078048, AG0306078 040, AG0306078044 DT. 27 FEB 2024 ORDER & DATE: 990 273577, 990284220, 990284207 , 990266845, 990285660, 99 TRHU7442940 001 0274178, 990279686, 99027415 6, 990274161, 990273596, 9 90283192, 990274135, 99027 9696, 990280872 , 990284216, 990279672 DT. 27 FEB 2024 S/BILL NO. 7922222 & 7921 993 DT. 28 FEB 2024 NET WT : 6800.200 KGS TOTAL 34 (THI TRHU7442940 001 RTY FOUR) PACKAGES ONLY FREIGHT PREPAID SHIPPER - TAXID:GST+27AAACM 6824H1ZG ; IEC+0301035555; PAN+AAACM6 824H CONSIGNEE- CONTACT:CHIF CL.OFRDOCALERT @DHL.COM, TEL :+18472334581 , EMAIL:CHIFCL .OFRDOCALERT @DHL.COM NOTIFY TRHU7442940 001 PARTY- TEL :+18472334581, E MAIL:JANIN E.MARTINO@DHL.COM

23 PACKAGES TELECOMMUNICATIO N PRODUCTS GNX100 NHH-6 5C-R2B ANT - 2LB, 4HB, 65DEG , 2RET, 2SBT L4-HMHM-15-SG W-D CA:LDF4 D-CLASS WITH H ELIAX SUREGUARD15F NNH4-65C- R6-V3 ANT - 4LB, 8HB, 65DEG, MRSU3609050 001 6RET NHHSS-45C-R2BT4 AN T - 2LB, 8HB, 45DEG, 2RET, 2 SBT FFVV-65C-R3-V1 ANT - 4 LB, 4HB, 65DEG, 3RET HS CO DE: 85177100, 85442010 INV OICE NO & DATE: AG0306077650 , AG0306077655, AG03060776 54, AG0306077653, AG030607 MRSU3609050 001 7651, AG0306077647, AG0306 077652 DT. 20 FEB 2024 ORD ER & DATE: 990274154, 990280 872 , 990274155, 990264968 , 990267262, 990255723, 99 0264969 DT. 20 FEB 2024 S/ BILL NO. 7691849 DT. 20 FEB 2024 NET WT: 7155.752 KGS MRSU3609050 001 TOTAL 23 (TWENTY THREE) PACK AGES ONLY FREIGHT PREPAI D SHIPPER- TAXID:GST+27AAACM 6824H1ZG; IEC+0301035555; PAN+AAACM6824H CONSIGNEE- C ONTACT:CHIFCL.OFRDOCALERT @D HL.COM, TEL:+18472334581 , E MAIL:CHIFCL.OFRDOCALERT @DHL MRSU3609050 001 .COM NOTIFY PARTY- TEL :+184 72334581, EMAIL:JANIN E.MART INO@DHL.COM

27 PACKAGES TELECOMMUNICATIO N PRODUCTS GNX100 NHH-6 5C-R2B ANT - 2LB, 4HB, 65DEG , 2RET, 2SBT NHH-45C-R2B ANT - 2LB, 4HB, 45DEG, 2RET , 2SBT NNH4-85B-R6 ANT - 4 LB, 8HB, 85DEG, 6RET FFVV- MRSU4272390 001 65C-R3-V1 ANT - 4LB, 4HB, 65 DEG, 3RET NHHSS-65A-R2BT4 ANT - 2LB, 8HB, 65DEG, 3RE T, 2SBT NHHSS-65B-R2BT4 AN T - 2LB, 8HB, 65DEG, 2RET, 2 SBT RFFT-48SM-001-125M 48 SM, LC TO LC (UNIBOOT), 125M L4-HMHM-12-SGW-D CA:LDF4 MRSU4272390 001 D-CLASS WITH HELIAX SUREGUAR D12F HS CODE: 85177100, 85 447090, 85442010 INVOICE N O & DATE: AG0306078088, AG 0306078093, AG0306078094, AG0306078089, AG0306078092, AG0306078091, AG0306078095 , AG0306078096 DT. 28 FEB MRSU4272390 001 2024 ORDER & DATE: 9902842 20, 990284689, 990273945, 990273577, 990294881, 990289 777, 990279672, 990283190 DT. 28 FEB 2024 S/BILL NO. 7 980388 DT. 01 MAR 2024 NET WT: 6957.100 KGS TOTAL 27 ( TWENTY SEVEN) PACKAGES ONLY MRSU4272390 001 FREIGHT PREPAID SHI PPER- TAXID:GST+27AAACM 6824 H1ZG; IEC+0301035555; PAN+AA ACM6824H CONSIGNEE- CONTACT: CHIFCL.OFRDOCALERT @DHL.COM, TEL:+18472334581 , EMAIL:CH IFCL.OFRDOCALERT @DHL.COM NO TIFY PARTY- TEL :+1847233458 MRSU4272390 001 1, EMAIL:JANIN E.MARTINO@DHL .COM

STEERING,SBT CABLE SHIFT CABLE

SBT 24/7 COATED WORK GLOVE HTS:

SLAC ON 4 PALLETS IRGAMET SBT 75 25KG METAL OPEN HEAD DRUM 55586972 HS-CODE 29339980 US HARMONIZED TARIFF CODE 293399 .

PARTS FOR LIGHT AUTOMOTIVE MOLDING INV#: SBT

PARTS FOR LIGHT AUTOMOTIVE MOLDING INV#: SBT

PARTS FOR LIGHT AUTOMOTIVE MOLDING INV#: SBT

33 PACKAGES TELECOMMUNIC ATION PRODUCTS G NX100 NNH4-65B-R3B-V1 ANT - 4L B, 8HB, 65DE G, 3RET, 3SB T NHHSS-65C-R2BT4 ANT - 2L B, 8HB, 65DEG, 3RET, 2SBT FFVV-65C-R3-V1 A NT - 4LB, 4HB, 65DEG, 3R ET NHHS4-65B -R3B ANT-2 LB, 12HB, 65DEG, 3RET, 3 SBT NHH-55A-R2B ANT - 2LB, 4HB, 55DEG, 2RET, MEDU7259779 001 2 SBT L4-HMHM-12-SGW-D C A:LDF4 D-CLASS WITH HELI AX SUREGUARD12F NNH4-65B -R8D ANT - 4LB, 8HB, 65D EG, 8RET SSPX310R-V2 ANT - 4HB, 65DEG, 2RET HS CODE: 85177100, 85442 010 INVOICE NO & DATE: AG0306076741, AG0306076 745, AG0306076740, AG0 306076 746, AG0306076744, AG0306076739, AG03060 76743 DT. 02 FEB 2024 AG0306076700 DT. 31 MEDU7259779 001 JAN 2024 ORDER & DATE: 990 261094, 99026 6874, 99025 5722, 990266866, 9902668 83, 990246559, 9902477 75 DT. 02 FEB 2024 990 276955 DT. 31 JAN 2024 S/BILL NO. 7242 505 DT. 03 FEB 2024 NET WT: 6837 .700 KGS TOTAL 33 (THIRT Y THREE) PACKAGES ONLY N AMED ACCOUNT: COMMSCOPE IN DIA PVT LTD