Tag: scottsd
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Importers
5
Exporters
4
Import Countries
1
Export Countries
6
This tag is associated with 5 importers and 4 exporters, spanning 1 importing countries and 6 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to scottsd.
Recent Shipments
| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| Aug 01, 2024 | GLOBAL 10PK ASST. MINEES SANDW ICH COOKIES AS PER INVOICE NO : R1/24-25/LU244 DT : 19.06.2 024 PO NO : 8366NJ TOTAL NET WEIGHT : 19264.000 KGS ALS O NOTIFY : DOLLAR ONLY WHOLES ALE, LLC 14358 N FRANK LLOYD MRSU4126288 001 WRIGHT BLVD, SUITE 5 SCOTTSD ALE, AZ | 🇮🇳IN | 🇺🇸US | 6880 CTN |
| Jul 12, 2024 | GLOBAL 12 OZ SOUP AND OYSTER C RACKERS AS PER INVOICE NO : R2/24-25/LU11 DT : 23.05.2024 SB NO : 1115718 DT : 24.05.20 24 PO NO : 31096NJ TOTAL NET WEIGHT : 12847.920 KGS ALS O NOTIFY : DOLLAR ONLY WHOLES MRKU5181116 001 ALE, LLC 14358 N FRANK LLOYD WRIGHT BLVD, SUITE 5 SCOTTSD ALE, AZ | 🇮🇳IN | 🇺🇸US | 3149 CTN |
| Jun 24, 2024 | MUSICAL ACCESSORIES PO#441537,439445. H S CODE:9209.92 / 8310.00 "FREIGHT COLLECT" AM S# MFGT TWLAX4806288ALSO NOTIFY PARTY: FENDER MUSICAL INSTRUMENTS 17600 N PERIMETE R DRIVE SUITE 100 SCOTTSD ALE AZ, 85255 | 🇹🇼TW | 🇺🇸US | 47 CTN |
| Jun 18, 2024 | GLOBAL 6PK SNAK TIME STACK PAC K SALTED CRACKERS AS PER INVO ICE NO: R2/24-25/OP94 DT: 06.0 5.2024 PO NO: 42209NJ TOTAL NET WEIGHT: 9313.920 KGS AL SO NOTIFY: DOLLAR ONLY WHOLES ALE, LLC 14358 N FRANK LLOYD TLLU5122498 001 WRIGHT BLVD, SUITE 5 SCOTTSD ALE, AZ | 🇮🇳IN | 🇺🇸US | 3080 CTN |
| Jun 03, 2024 | MUSICAL ACCESSORIESPO#441537,439445, 4331 10,442130. HS CODE:9209.92 AMS# MFGT TWLAX 4791149"FREIGHT COLLECT"ALSO NOTIFY PARTY: FENDER MUSICAL INSTRUMENTS17600 N PERIME TER DRIVE SUITE 100 SCOTTSD ALE AZ, 85255 | 🇹🇼TW | 🇺🇸US | 125 CTN |
| May 14, 2024 | GLOBAL 12OZ HONEY TEDDY BEAR C OOKIES AS PER INVOICE NO : R1 /23-24/LU1438 DT : 31.03.2024 SB NO : 8807785 DT : 01.04.2 024 PO NO : 6788NJ TOTAL NET WEIGHT : 14859.360 KGS ALS O NOTIFY : DOLLAR ONLY WHOLES MSKU1001780 001 ALE, LLC 14358 N FRANK LLOYD WRIGHT BLVD, SUITE 5 SCOTTSD ALE, AZ | 🇮🇳IN | 🇺🇸US | 3642 CTN |
| May 07, 2024 | GLOBAL 12 OZ SOUP AND OYSTER C RACKERS AS PER INVOICE NO : R 2/23-24/LU328 DT : 15.03.2024 SB NO : 8363929 DT : 16.03.20 24 PO NO : 31084NJ TOTAL NET WEIGHT : 12847.920 KGS ALS O NOTIFY : DOLLAR ONLY WHOLES MSKU9731125 001 ALE, LLC 14358 N FRANK LLOYD WRIGHT BLVD, SUITE 5 SCOTTSD ALE, AZ | 🇮🇳IN | 🇺🇸US | 3149 CTN |
| Apr 08, 2024 | GLOBAL 12 OZ SOUP AND OYSTER C RACKERS AS PER INVOICE NO : R 2/23-24/LU229 DT : 08.02.2024 SB NO : 7374303 DT : 08.02.20 24 PO NO : 31079NJ TOTAL NET WEIGHT : 12847.920 KGS ALS O NOTIFY : DOLLAR ONLY WHOLES MAGU5104595 001 ALE, LLC 14358 N FRANK LLOYD WRIGHT BLVD, SUITE 5 SCOTTSD ALE, AZ | 🇮🇳IN | 🇺🇸US | 3149 CTN |
| Apr 07, 2024 | GLOBAL 12OZ HONEY TEDDY BEAR C OOKIES AS PER INVOICE NO : R 1/23-24/LU1276 DT : 20.02.2024 SB NO : 7695089 DT : 20.02.2 024 PO NO : 6783NJ TOTAL NET WEIGHT : 14859.360 KGS ALS O NOTIFY : DOLLAR ONLY WHOLES MRSU4041030 001 ALE, LLC 14358 N FRANK LLOYD WRIGHT BLVD, SUITE 5 SCOTTSD ALE, AZ | 🇮🇳IN | 🇺🇸US | 3642 CTN |
| Mar 22, 2024 | GLOBAL 12OZ HONEY TEDDY BEAR C OOKIES AS PER INVOICE NO : R1 /23-24/LU1208 DT : 05.02.2024 SB NO : 7301355 DT : 06.02.2 024 PO NO : 6782NJ TOTAL NET WEIGHT : 14859.360 KGS ALS O NOTIFY : DOLLAR ONLY WHOLES MRKU5096349 001 ALE, LLC 14358 N FRANK LLOYD WRIGHT BLVD, SUITE 5 SCOTTSD ALE, AZ | 🇮🇳IN | 🇺🇸US | 3642 CTN |
| Mar 22, 2024 | GLOBAL 1.2OZ VANILLA SANDWICH COOKIES AS PER INVOICE NO : R 1/23-24/LU1194 DT : 02.02.2024 SB NO : 7239676 DT : 02.02.2 024 PO NO : 5096NJ TOTAL NET WEIGHT : 20604.000 KGS ALS O NOTIFY : DOLLAR ONLY WHOLES HASU4382280 001 ALE, LLC 14358 N FRANK LLOYD WRIGHT BLVD, SUITE 5 SCOTTSD ALE, AZ | 🇮🇳IN | 🇺🇸US | 3030 CTN |
| Mar 05, 2024 | GRANITE STONES, ( HS CODE : 68029310) ALSO NO TIFY PA RTY EXPEDITORS-SCOTTSDALE (PHX) MAIN OFFICE 1355 N. SCOTTSDALE RD. SUITE 400 B UIL DING 4- FLOOR 4 SCOTTSD ALE, AZ 85257 MARCUS O'SU LLIVAN PHONE: 602.437.887 7 EMAIL: AZT ILE=EXPEDITORS .COM FREIGHT COLLECT | 🇺🇸US | 🇺🇸US | 7 PKG |
| Feb 28, 2024 | MUSICAL ACCESSORIES PO#433110,435148. HS CODE:9209.92 "FREIG HT COLLECT"AMS# MFGT TWLAX4714143ALSO NOTIFY PARTY: FENDER MUSICAL INSTRUMENTS 17600 N PERIMETER DRIVE SUITE 100 SCOTTSD ALE AZ, 85255 | 🇹🇼TW | 🇺🇸US | 172 CTN |
| Jan 16, 2024 | GLOBAL 12OZ HONEY TEDDY BEAR C OOKIES AS PER INVOICE NO : R1 /23-24/LU1047 DT : 18.12.2023 SB NO : 6148781 DT : 19.12.2 023 PO NO : 6777NJ TOTAL NET WEIGHT : 14859.360 KGS ALS O NOTIFY : DOLLAR ONLY WHOLES TRHU4130629 001 ALE, LLC 14358 N FRANK LLOYD WRIGHT BLVD, SUITE 5 SCOTTSD ALE, AZ | 🇮🇳IN | 🇺🇸US | 3642 CTN |
| Dec 23, 2023 | FURNITURE PO#235832 / DO#83559663 PO#235854 / DO#83559666 SHIP TO: AMERICAN MOVING & STORA GE 101 KAHN INDUSTRIAL COURT SAVANNAH,GA 3140 5 USA AISO NOTIFY PARTY: EXPEDITORS INTERNAT IONAL 1355 N SCOTTSDALE RD, SUITE 400 SCOTTSD ALE, AZ 85257 TEL: 602-437-8877 | 🇻🇳VN | 🇺🇸US | 831 CTN |
| Dec 20, 2023 | GLOBAL 12OZ HONEY TEDDY BEAR C OOKIES AS PER INVOICE NO : R 1/23-24/LU930 DT : 15.11.2023 SB NO : 5361270 DT : 16.11.2 023 PO NO : 6770NJ TOTAL NET WEIGHT : 14859.360 KGS ALS O NOTIFY : DOLLAR ONLY WHOLES UESU4566205 001 ALE, LLC 14358 N FRANK LLOYD WRIGHT BLVD, SUITE 5 SCOTTSD ALE, AZ | 🇮🇳IN | 🇺🇸US | 3642 CTN |
| Dec 18, 2023 | FURNITURE PO#235832 / DO#83559663 PO#235854 / DO#83559666 SHIP TO: AMERICAN MOVING & STORA GE 101 KAHN INDUSTRIAL COURT SAVANNAH,GA 3140 5 USA AISO NOTIFY PARTY: EXPEDITORS INTERNAT IONAL 1355 N SCOTTSDALE RD, SUITE 400 SCOTTSD ALE, AZ 85257 TEL: 602-437-8877 | 🇻🇳VN | 🇺🇸US | 76 CTN |
| Dec 05, 2023 | GLOBAL 12OZ SNACK TIME STACK P ACK AS PER INVOICE NO : RK/23 24/LU68 DT : 06.11.2023 SB NO : 5197821 DT : 07.11.2023 PO NO : 25782NJ TOTAL NET WEIGH T : 13733.280 KGS ALS O NOTIFY : DOLLAR ONLY WHOLES HASU4463490 001 ALE, LLC 14358 N FRANK LLOYD WRIGHT BLVD, SUITE 5 SCOTTSD ALE, AZ | 🇮🇳IN | 🇺🇸US | 3366 CTN |
| Nov 22, 2023 | GLOBAL 12 OZ SOUP AND OYSTER C RACKERS AS PER INVOICE NO : R 2/23-24/LU58 DT : 13.10.2023 SB NO : 4637701 DT : 14.10.20 23 PO NO : 31068NJ TOTAL NET WEIGHT : 12847.920 KGS ALS O NOTIFY : DOLLAR ONLY WHOLES MRKU4736415 001 ALE, LLC 14358 N FRANK LLOYD WRIGHT BLVD, SUITE 5 SCOTTSD ALE, AZ | 🇮🇳IN | 🇺🇸US | 3149 CTN |
| Nov 07, 2023 | GLOBAL 12 OZ SOUP AND OYSTER C RACKERS AS PER INVOICE NO : R 2/23-24/LU35 DT : 04.10.2023 SB NO : 4470166 DT : 07.10.20 23 PO NO : 31066NJ TOTAL NET WEIGHT : 12847.920 KGS ALS O NOTIFY : DOLLAR ONLY WHOLES HASU4761914 001 ALE, LLC 14358 N FRANK LLOYD WRIGHT BLVD, SUITE 5 SCOTTSD ALE, AZ | 🇮🇳IN | 🇺🇸US | 3149 CTN |
| Oct 27, 2023 | FREIGHT COLLECT GRANITE ST ONES, ( HS CODE : 68029310 ) ALSO NOTIFY PARTY EXPE DITORS/ S COTTSDALE (PHX) M AIN OFFICE 1355 N. SCOTTSD ALE RD. SUITE 400 BUILDING 4- FLOOR 4 SCOTTSD ALE, AZ 85257 MARCUS O'SULLIVAN PHONE: 602.4 37.8877 EMAIL : AZTILE=EXPEDITORS.COM | 🇻🇳VN | 🇺🇸US | 7 PKG |
| Oct 03, 2023 | GLOBAL 9.6OZ HONEY GRAHAM CRAC KERS AS PER INVOICE NO : RK /2324/LU36 DT : 28.08.2023 SB NO : 3548724 DT : 29.08.2023 PO NO : 52003NJ TOTAL NET W EIGHT : 14691.264 KGS ALS O NOTIFY : DOLLAR ONLY WHOLES HASU4134431 001 ALE, LLC 14358 N FRANK LLOYD WRIGHT BLVD, SUITE 5 SCOTTSD ALE, AZ | 🇮🇳IN | 🇺🇸US | 4501 CTN |
| Sep 22, 2023 | GLOBAL 12OZ SNACK TIME STACK P ACK AS PER INVOICE NO : R1/2 3-24/OP770 DT : 12.08.2023 S B NO : 3175782 DT : 14.08.2023 PO NO : 25759NJ TOTAL NET W EIGHT : 13733.280 KGS ALS O NOTIFY : DOLLAR ONLY WHOLES MSKU0457250 001 ALE, LLC 14358 N FRANK LLOYD WRIGHT BLVD, SUITE 5 SCOTTSD ALE, AZ | 🇮🇳IN | 🇺🇸US | 3366 CTN |
| Sep 09, 2023 | GLOBAL 10PK ASST. MINEES SANDW ICH COOKIES AS PER INVOICE NO : R1/23-24/OP720 DT : 06.08.2 023 PO NO : 8290NJ TOTAL NET WEIGHT : 19264.000 KGS ALS O NOTIFY : DOLLAR ONLY WHOLES ALE, LLC 14358 N FRANK LLOYD CAAU6623434 001 WRIGHT BLVD, SUITE 5 SCOTTSD ALE, AZ | 🇮🇳IN | 🇺🇸US | 6880 CTN |
| Aug 15, 2023 | ASSORTED BISCUITS AS PER INV OICE NO : R1/23-24/OP520 & OP 521 DT : 11.07.2023 SB NO : 2 399897 & 2404452 DT : 12.07.20 23 PO NO : 29781NJ TOTAL NE T WEIGHT : 7374.960 KGS ALS O NOTIFY : DOLLAR ONLY WHOLES DAYU6124413 001 ALE, LLC 14358 N FRANK LLOYD WRIGHT BLVD, SUITE 5 SCOTTSD ALE, AZ | 🇮🇳IN | 🇺🇸US | 2685 CTN |
| Aug 07, 2023 | GLOBAL 12 OZ SOUP AND OYSTER C RACKERS ASPER INVOICE NO : R 1/23-24/OP472 DT : 02.07.2023 SB NO : 2184418 DT : 02.07. 2023 PO NO : 31057NJ TOTAL N ET WEIGHT : 12843.840 KGS A LSO NOTIFY DOLLAR ONLY WHOLES TCKU7288040 001 ALE, LLC 14358 N FRANK LLOYD WRIGHT BLVD, SUITE 5 SCOTTSD ALE, AZ | 🇮🇳IN | 🇺🇸US | 3148 CTN |
| Aug 07, 2023 | GLOBAL 12 OZ SOUP AND OYSTER C RACKERS AS PER INVOICE NO : R 1/23-24/OP474 DT : 03.07.2023 SB NO : 2215949 DT : 04.07.20 23 PO NO: 31058NJ TOTAL NET WEIGHT : 12847.920 KGS ALS O NOTIFY : DOLLAR ONLY WHOLES MRSU6499697 001 ALE, LLC 14358 N FRANK LLOYD WRIGHT BLVD, SUITE 5 SCOTTSD ALE, AZ | 🇮🇳IN | 🇺🇸US | 3149 CTN |
| Jul 16, 2023 | GLOBAL 6PK SNAK TIME STACK PAC K SALTED CRACKERS AS PER INVO ICE NO: R1/23-24/OP349 DT: 14. 06.2023 SB NO: 1776919 DT: 15 .06.2023 PO NO: 42184NJ TOTA L NET WEIGHT: 9310.896 KGS ALSO NOTIFY: DOLLAR ONLY WHOL MRSU5655922 001 ESALE, LLC 14358 N FRANK LLOY D WRIGHT BLVD, SUITE 5 SCOTTSD ALE, AZ | 🇮🇳IN | 🇺🇸US | 3079 CTN |
| Jul 11, 2023 | GLOBAL 6PK SNAK TIME STACK PAC K SALTED CRACKERS AS PER INVO ICE NO: R1/23-24/OP303 DT: 07. 06.2023 SB NO: 1612073 DT: 08 .06.2023 PO NO: 42183NJ TOTA L NET WEIGHT: 9310.896 KGS ALSO NOTIFY: DOLLAR ONLY WHOL MRSU4563333 001 ESALE, LLC 14358 N FRANK LLOY D WRIGHT BLVD, SUITE 5 SCOTTSD ALE, AZ | 🇮🇳IN | 🇺🇸US | 3079 CTN |
| Jul 07, 2023 | 20 PALLET 03X40' HC FCL CONTA INING TOTAL 60 PALLETS BI-FA CIAL MONO PERC SOLAR MODULE AS PER PURCHASE ORDER NO. C1320 1-2 DATED 03-02-2022 INCOTERM S:DDP,SPUR TEXAS SOLAR PV MOD ULES (BIFACIAL) BI-55-540WP (1 MRSU3724032 001 860 PCS.) H.S. CODE - 8541430 0 S/BILL NO. 1320535 DT 26-05 -2023 INV NO. 5329030126 DTD 26-05-2023 NET WEIGHT: 62868. 00 KGS GROSS WEIGHT: 65100.00 KGS INVOICE TO: - TEXAS SOLA R NOVA 2, LLC . 4900 N. SCOTT SDALE RD.SUITE # 5000 SCOTTSD MRSU3724032 001 ALE,AZ 85251 ARIZONA USA CONT ACT PERSON-ILANA MACCIA CONTA CT NO.+1 415-470-6587 EMAIL-I LANA.MACCIA@CLEARWAYENERGY.COM TAX ID-86-3267671 SHIP TO:- TEXAS SOLAR NOVA 2, LLC . 2 465 COUNTRY RD 233 SPUR, TX 7 9370-9200 TEXAS, USA CONTACT MRSU3724032 001 PERSON-SHANNON BACHART CONTAC T NO.-+1 510-323-5089,+1 973-2 14-1376 EMAIL-SHANNON.BACHART @CLEARWAYENERGY.COM TAX ID-86 -3267671 INSURANCE POLICY/CER TIFICATE NO. 2002/287619113/00 /000 LC NO. I-57312 LC DATE 11.05.2023 NOTIFY-2 (LC APPLI MRSU3724032 001 CANT) "CLEARWAY ENERGY GROUP LLC ON BEHALF OF TEXAS SOLAR NOVA 2 LLC" 100 CALIFORNIA ST REET,SUITE 400 SAN FRANCISCO, CALIFORNIA 94111. NOTIFY 3 FREIGHTLEAD LLC. 20 E HALSEY ROAD PARSIPPANY NJ 07054 USA DIRECT: +1-551-244-6670 ARN@ MRSU3724032 001 FREIGHTLEAD.COM NOTIFY 4 GEN EVE LINES LIMITED 5750 NORTH SAM HOUSTON PKWY EAST SUITE 4 01 HOUSTON, TX 77032 CONTACT PERSON: - MR. BYRON WILLIAMS CONTACT NUMBER: - +1832-576-16 25 EMAIL ID: - BYRON.WILLIAMS @GENEVELINESLTD.COM FREIGHT P MRSU3724032 001 REPAID SHIPPED ON BOARD 30-MA Y-2023 FREIGHT PREPAID GCXU5778923 001 860 PCS.) H.S. CODE - 8541430 0 S/BILL NO. 1320535 DT 26-05 -2023 INV NO. 5329030126 DTD 26-05-2023 NET WEIGHT: 62868. 00 KGS GROSS WEIGHT: 65100.00 KGS INVOICE TO: - TEXAS SOLA R NOVA 2, LLC . 4900 N. SCOTT SDALE RD.SUITE # 5000 SCOTTSD GCXU5778923 001 ALE,AZ 85251 ARIZONA USA CONT ACT PERSON-ILANA MACCIA CONTA CT NO.+1 415-470-6587 EMAIL-I LANA.MACCIA@CLEARWAYENERGY.COM TAX ID-86-3267671 SHIP TO:- TEXAS SOLAR NOVA 2, LLC . 2 465 COUNTRY RD 233 SPUR, TX 7 9370-9200 TEXAS, USA CONTACT GCXU5778923 001 PERSON-SHANNON BACHART CONTAC T NO.-+1 510-323-5089,+1 973-2 14-1376 EMAIL-SHANNON.BACHART @CLEARWAYENERGY.COM TAX ID-86 -3267671 INSURANCE POLICY/CER TIFICATE NO. 2002/287619113/00 /000 LC NO. I-57312 LC DATE 11.05.2023 NOTIFY-2 (LC APPLI GCXU5778923 001 CANT) "CLEARWAY ENERGY GROUP LLC ON BEHALF OF TEXAS SOLAR NOVA 2 LLC" 100 CALIFORNIA ST REET,SUITE 400 SAN FRANCISCO, CALIFORNIA 94111. NOTIFY 3 FREIGHTLEAD LLC. 20 E HALSEY ROAD PARSIPPANY NJ 07054 USA DIRECT: +1-551-244-6670 ARN@ GCXU5778923 001 FREIGHTLEAD.COM NOTIFY 4 GEN EVE LINES LIMITED 5750 NORTH SAM HOUSTON PKWY EAST SUITE 4 01 HOUSTON, TX 77032 CONTACT PERSON: - MR. BYRON WILLIAMS CONTACT NUMBER: - +1832-576-16 25 EMAIL ID: - BYRON.WILLIAMS @GENEVELINESLTD.COM FREIGHT P GCXU5778923 001 REPAID SHIPPED ON BOARD 30-MA Y-2023 FREIGHT PREPAID MRSU5503323 001 860 PCS.) H.S. CODE - 8541430 0 S/BILL NO. 1320535 DT 26-05 -2023 INV NO. 5329030126 DTD 26-05-2023 NET WEIGHT: 62868. 00 KGS GROSS WEIGHT: 65100.00 KGS INVOICE TO: - TEXAS SOLA R NOVA 2, LLC . 4900 N. SCOTT SDALE RD.SUITE # 5000 SCOTTSD MRSU5503323 001 ALE,AZ 85251 ARIZONA USA CONT ACT PERSON-ILANA MACCIA CONTA CT NO.+1 415-470-6587 EMAIL-I LANA.MACCIA@CLEARWAYENERGY.COM TAX ID-86-3267671 SHIP TO:- TEXAS SOLAR NOVA 2, LLC . 2 465 COUNTRY RD 233 SPUR, TX 7 9370-9200 TEXAS, USA CONTACT MRSU5503323 001 PERSON-SHANNON BACHART CONTAC T NO.-+1 510-323-5089,+1 973-2 14-1376 EMAIL-SHANNON.BACHART @CLEARWAYENERGY.COM TAX ID-86 -3267671 INSURANCE POLICY/CER TIFICATE NO. 2002/287619113/00 /000 LC NO. I-57312 LC DATE 11.05.2023 NOTIFY-2 (LC APPLI MRSU5503323 001 CANT) "CLEARWAY ENERGY GROUP LLC ON BEHALF OF TEXAS SOLAR NOVA 2 LLC" 100 CALIFORNIA ST REET,SUITE 400 SAN FRANCISCO, CALIFORNIA 94111. NOTIFY 3 FREIGHTLEAD LLC. 20 E HALSEY ROAD PARSIPPANY NJ 07054 USA DIRECT: +1-551-244-6670 ARN@ MRSU5503323 001 FREIGHTLEAD.COM NOTIFY 4 GEN EVE LINES LIMITED 5750 NORTH SAM HOUSTON PKWY EAST SUITE 4 01 HOUSTON, TX 77032 CONTACT PERSON: - MR. BYRON WILLIAMS CONTACT NUMBER: - +1832-576-16 25 EMAIL ID: - BYRON.WILLIAMS @GENEVELINESLTD.COM FREIGHT P MRSU5503323 001 REPAID SHIPPED ON BOARD 30-MA Y-2023 FREIGHT PREPAID | 🇮🇳IN | 🇺🇸US | 60 PKG |
| Jul 07, 2023 | TOTAL NO. OF CONTAINERS: 10 X 40 FT HIGH CUBE CNTR(S) S.T.C SHIPPER'S LOAD STOW COUNT TO TAL NO. OF PACKAGES: 200 TOT AL WEIGHT: 217000.0 KG 20 PA LLET 10X40' HC FCL CONTAINING TOTAL 200 PALLETS BI-FACIAL MRKU4600650 001 MONO PERC SOLAR MODULE AS PER PURCHASE ORDER NO. C13201-2 DATED 03-02-2022 INCOTERMS:DD P,SPUR TEXAS SOLAR PV MODULES (BIFACIAL) BI-55-540WP (6200 PCS.) H.S. CODE - 85414300 S /BILL NO. 1270394 DT 25-05-202 3 INV NO. 5329030120 DTD 25-0 MRKU4600650 001 5-2023 NET WEIGHT: 209560.00 KGS GROSS WEIGHT: 217000.00 KG S INVOICE TO: - TEXAS SOLAR NOVA 2, LLC . 4900 N. SCOTTSD ALE RD.SUITE # 5000 SCOTTSDAL E,AZ 85251 ARIZONA USA CONTAC T PERSON-ILANA MACCIA CONTACT NO.+1 415-470-6587 EMAIL-ILA MRKU4600650 001 NA.MACCIA@CLEARWAYENERGY.COM TAX ID-86-3267671 SHIP TO:- TEXAS SOLAR NOVA 2, LLC . 246 5 COUNTRY RD 233 SPUR, TX 793 70-9200 TEXAS, USA CONTACT PE RSON-SHANNON BACHART CONTACT NO.-+1 510-323-5089,+1 973-214 -1376 EMAIL-SHANNON.BACHART@C MRKU4600650 001 LEARWAYENERGY.COM TAX ID-86-3 267671 INSURANCE POLICY/CERTI FICATE NO. 2002/287619113/00/0 00 LC NO. I-57312 LC DATE 11 .05.2023 NOTIFY-2 (LC APPLICA NT) "CLEARWAY ENERGY GROUP LL C ON BEHALF OF TEXAS SOLAR NO VA 2 LLC" 100 CALIFORNIA STRE MRKU4600650 001 ET,SUITE 400 SAN FRANCISCO,CA LIFORNIA 94111. NOTIFY 3 FR EIGHTLEAD LLC. 20 E HALSEY RO AD PARSIPPANY NJ 07054 USA D IRECT: +1-551-244-6670 ARN@FR EIGHTLEAD.COM NOTIFY 4 GENEV E LINES LIMITED 5750 NORTH SA M HOUSTON PKWY EAST SUITE 401 MRKU4600650 001 HOUSTON, TX 77032 CONTACT PE RSON: - MR. BYRON WILLIAMS CO NTACT NUMBER: - +1832-576-1625 EMAIL ID: - BYRON.WILLIAMS@G ENEVELINESLTD.COM FREIGHT PRE PAID SHIPPED ON BOARD 29-MAY- 2023 FREIGHT PREPAID PONU8227784 001 MONO PERC SOLAR MODULE AS PER PURCHASE ORDER NO. C13201-2 DATED 03-02-2022 INCOTERMS:DD P,SPUR TEXAS SOLAR PV MODULES (BIFACIAL) BI-55-540WP (6200 PCS.) H.S. CODE - 85414300 S /BILL NO. 1270394 DT 25-05-202 3 INV NO. 5329030120 DTD 25-0 PONU8227784 001 5-2023 NET WEIGHT: 209560.00 KGS GROSS WEIGHT: 217000.00 KG S INVOICE TO: - TEXAS SOLAR NOVA 2, LLC . 4900 N. SCOTTSD ALE RD.SUITE # 5000 SCOTTSDAL E,AZ 85251 ARIZONA USA CONTAC T PERSON-ILANA MACCIA CONTACT NO.+1 415-470-6587 EMAIL-ILA PONU8227784 001 NA.MACCIA@CLEARWAYENERGY.COM TAX ID-86-3267671 SHIP TO:- TEXAS SOLAR NOVA 2, LLC . 246 5 COUNTRY RD 233 SPUR, TX 793 70-9200 TEXAS, USA CONTACT PE RSON-SHANNON BACHART CONTACT NO.-+1 510-323-5089,+1 973-214 -1376 EMAIL-SHANNON.BACHART@C PONU8227784 001 LEARWAYENERGY.COM TAX ID-86-3 267671 INSURANCE POLICY/CERTI FICATE NO. 2002/287619113/00/0 00 LC NO. I-57312 LC DATE 11 .05.2023 NOTIFY-2 (LC APPLICA NT) "CLEARWAY ENERGY GROUP LL C ON BEHALF OF TEXAS SOLAR NO VA 2 LLC" 100 CALIFORNIA STRE PONU8227784 001 ET,SUITE 400 SAN FRANCISCO,CA LIFORNIA 94111. NOTIFY 3 FR EIGHTLEAD LLC. 20 E HALSEY RO AD PARSIPPANY NJ 07054 USA D IRECT: +1-551-244-6670 ARN@FR EIGHTLEAD.COM NOTIFY 4 GENEV E LINES LIMITED 5750 NORTH SA M HOUSTON PKWY EAST SUITE 401 PONU8227784 001 HOUSTON, TX 77032 CONTACT PE RSON: - MR. BYRON WILLIAMS CO NTACT NUMBER: - +1832-576-1625 EMAIL ID: - BYRON.WILLIAMS@G ENEVELINESLTD.COM FREIGHT PRE PAID SHIPPED ON BOARD 29-MAY- 2023 FREIGHT PREPAID TCKU7455384 001 MONO PERC SOLAR MODULE AS PER PURCHASE ORDER NO. C13201-2 DATED 03-02-2022 INCOTERMS:DD P,SPUR TEXAS SOLAR PV MODULES (BIFACIAL) BI-55-540WP (6200 PCS.) H.S. CODE - 85414300 S /BILL NO. 1270394 DT 25-05-202 3 INV NO. 5329030120 DTD 25-0 TCKU7455384 001 5-2023 NET WEIGHT: 209560.00 KGS GROSS WEIGHT: 217000.00 KG S INVOICE TO: - TEXAS SOLAR NOVA 2, LLC . 4900 N. SCOTTSD ALE RD.SUITE # 5000 SCOTTSDAL E,AZ 85251 ARIZONA USA CONTAC T PERSON-ILANA MACCIA CONTACT NO.+1 415-470-6587 EMAIL-ILA TCKU7455384 001 NA.MACCIA@CLEARWAYENERGY.COM TAX ID-86-3267671 SHIP TO:- TEXAS SOLAR NOVA 2, LLC . 246 5 COUNTRY RD 233 SPUR, TX 793 70-9200 TEXAS, USA CONTACT PE RSON-SHANNON BACHART CONTACT NO.-+1 510-323-5089,+1 973-214 -1376 EMAIL-SHANNON.BACHART@C TCKU7455384 001 LEARWAYENERGY.COM TAX ID-86-3 267671 INSURANCE POLICY/CERTI FICATE NO. 2002/287619113/00/0 00 LC NO. I-57312 LC DATE 11 .05.2023 NOTIFY-2 (LC APPLICA NT) "CLEARWAY ENERGY GROUP LL C ON BEHALF OF TEXAS SOLAR NO VA 2 LLC" 100 CALIFORNIA STRE TCKU7455384 001 ET,SUITE 400 SAN FRANCISCO,CA LIFORNIA 94111. NOTIFY 3 FR EIGHTLEAD LLC. 20 E HALSEY RO AD PARSIPPANY NJ 07054 USA D IRECT: +1-551-244-6670 ARN@FR EIGHTLEAD.COM NOTIFY 4 GENEV E LINES LIMITED 5750 NORTH SA M HOUSTON PKWY EAST SUITE 401 TCKU7455384 001 HOUSTON, TX 77032 CONTACT PE RSON: - MR. BYRON WILLIAMS CO NTACT NUMBER: - +1832-576-1625 EMAIL ID: - BYRON.WILLIAMS@G ENEVELINESLTD.COM FREIGHT PRE PAID SHIPPED ON BOARD 29-MAY- 2023 FREIGHT PREPAID MRSU3185835 001 MONO PERC SOLAR MODULE AS PER PURCHASE ORDER NO. C13201-2 DATED 03-02-2022 INCOTERMS:DD P,SPUR TEXAS SOLAR PV MODULES (BIFACIAL) BI-55-540WP (6200 PCS.) H.S. CODE - 85414300 S /BILL NO. 1270394 DT 25-05-202 3 INV NO. 5329030120 DTD 25-0 MRSU3185835 001 5-2023 NET WEIGHT: 209560.00 KGS GROSS WEIGHT: 217000.00 KG S INVOICE TO: - TEXAS SOLAR NOVA 2, LLC . 4900 N. SCOTTSD ALE RD.SUITE # 5000 SCOTTSDAL E,AZ 85251 ARIZONA USA CONTAC T PERSON-ILANA MACCIA CONTACT NO.+1 415-470-6587 EMAIL-ILA MRSU3185835 001 NA.MACCIA@CLEARWAYENERGY.COM TAX ID-86-3267671 SHIP TO:- TEXAS SOLAR NOVA 2, LLC . 246 5 COUNTRY RD 233 SPUR, TX 793 70-9200 TEXAS, USA CONTACT PE RSON-SHANNON BACHART CONTACT NO.-+1 510-323-5089,+1 973-214 -1376 EMAIL-SHANNON.BACHART@C MRSU3185835 001 LEARWAYENERGY.COM TAX ID-86-3 267671 INSURANCE POLICY/CERTI FICATE NO. 2002/287619113/00/0 00 LC NO. I-57312 LC DATE 11 .05.2023 NOTIFY-2 (LC APPLICA NT) "CLEARWAY ENERGY GROUP LL C ON BEHALF OF TEXAS SOLAR NO VA 2 LLC" 100 CALIFORNIA STRE MRSU3185835 001 ET,SUITE 400 SAN FRANCISCO,CA LIFORNIA 94111. NOTIFY 3 FR EIGHTLEAD LLC. 20 E HALSEY RO AD PARSIPPANY NJ 07054 USA D IRECT: +1-551-244-6670 ARN@FR EIGHTLEAD.COM NOTIFY 4 GENEV E LINES LIMITED 5750 NORTH SA M HOUSTON PKWY EAST SUITE 401 MRSU3185835 001 HOUSTON, TX 77032 CONTACT PE RSON: - MR. BYRON WILLIAMS CO NTACT NUMBER: - +1832-576-1625 EMAIL ID: - BYRON.WILLIAMS@G ENEVELINESLTD.COM FREIGHT PRE PAID SHIPPED ON BOARD 29-MAY- 2023 FREIGHT PREPAID MSKU1570003 001 MONO PERC SOLAR MODULE AS PER PURCHASE ORDER NO. C13201-2 DATED 03-02-2022 INCOTERMS:DD P,SPUR TEXAS SOLAR PV MODULES (BIFACIAL) BI-55-540WP (6200 PCS.) H.S. CODE - 85414300 S /BILL NO. 1270394 DT 25-05-202 3 INV NO. 5329030120 DTD 25-0 MSKU1570003 001 5-2023 NET WEIGHT: 209560.00 KGS GROSS WEIGHT: 217000.00 KG S INVOICE TO: - TEXAS SOLAR NOVA 2, LLC . 4900 N. SCOTTSD ALE RD.SUITE # 5000 SCOTTSDAL E,AZ 85251 ARIZONA USA CONTAC T PERSON-ILANA MACCIA CONTACT NO.+1 415-470-6587 EMAIL-ILA MSKU1570003 001 NA.MACCIA@CLEARWAYENERGY.COM TAX ID-86-3267671 SHIP TO:- TEXAS SOLAR NOVA 2, LLC . 246 5 COUNTRY RD 233 SPUR, TX 793 70-9200 TEXAS, USA CONTACT PE RSON-SHANNON BACHART CONTACT NO.-+1 510-323-5089,+1 973-214 -1376 EMAIL-SHANNON.BACHART@C MSKU1570003 001 LEARWAYENERGY.COM TAX ID-86-3 267671 INSURANCE POLICY/CERTI FICATE NO. 2002/287619113/00/0 00 LC NO. I-57312 LC DATE 11 .05.2023 NOTIFY-2 (LC APPLICA NT) "CLEARWAY ENERGY GROUP LL C ON BEHALF OF TEXAS SOLAR NO VA 2 LLC" 100 CALIFORNIA STRE MSKU1570003 001 ET,SUITE 400 SAN FRANCISCO,CA LIFORNIA 94111. NOTIFY 3 FR EIGHTLEAD LLC. 20 E HALSEY RO AD PARSIPPANY NJ 07054 USA D IRECT: +1-551-244-6670 ARN@FR EIGHTLEAD.COM NOTIFY 4 GENEV E LINES LIMITED 5750 NORTH SA M HOUSTON PKWY EAST SUITE 401 MSKU1570003 001 HOUSTON, TX 77032 CONTACT PE RSON: - MR. BYRON WILLIAMS CO NTACT NUMBER: - +1832-576-1625 EMAIL ID: - BYRON.WILLIAMS@G ENEVELINESLTD.COM FREIGHT PRE PAID SHIPPED ON BOARD 29-MAY- 2023 FREIGHT PREPAID TCKU7048882 001 MONO PERC SOLAR MODULE AS PER PURCHASE ORDER NO. C13201-2 DATED 03-02-2022 INCOTERMS:DD P,SPUR TEXAS SOLAR PV MODULES (BIFACIAL) BI-55-540WP (6200 PCS.) H.S. CODE - 85414300 S /BILL NO. 1270394 DT 25-05-202 3 INV NO. 5329030120 DTD 25-0 TCKU7048882 001 5-2023 NET WEIGHT: 209560.00 KGS GROSS WEIGHT: 217000.00 KG S INVOICE TO: - TEXAS SOLAR NOVA 2, LLC . 4900 N. SCOTTSD ALE RD.SUITE # 5000 SCOTTSDAL E,AZ 85251 ARIZONA USA CONTAC T PERSON-ILANA MACCIA CONTACT NO.+1 415-470-6587 EMAIL-ILA TCKU7048882 001 NA.MACCIA@CLEARWAYENERGY.COM TAX ID-86-3267671 SHIP TO:- TEXAS SOLAR NOVA 2, LLC . 246 5 COUNTRY RD 233 SPUR, TX 793 70-9200 TEXAS, USA CONTACT PE RSON-SHANNON BACHART CONTACT NO.-+1 510-323-5089,+1 973-214 -1376 EMAIL-SHANNON.BACHART@C TCKU7048882 001 LEARWAYENERGY.COM TAX ID-86-3 267671 INSURANCE POLICY/CERTI FICATE NO. 2002/287619113/00/0 00 LC NO. I-57312 LC DATE 11 .05.2023 NOTIFY-2 (LC APPLICA NT) "CLEARWAY ENERGY GROUP LL C ON BEHALF OF TEXAS SOLAR NO VA 2 LLC" 100 CALIFORNIA STRE TCKU7048882 001 ET,SUITE 400 SAN FRANCISCO,CA LIFORNIA 94111. NOTIFY 3 FR EIGHTLEAD LLC. 20 E HALSEY RO AD PARSIPPANY NJ 07054 USA D IRECT: +1-551-244-6670 ARN@FR EIGHTLEAD.COM NOTIFY 4 GENEV E LINES LIMITED 5750 NORTH SA M HOUSTON PKWY EAST SUITE 401 TCKU7048882 001 HOUSTON, TX 77032 CONTACT PE RSON: - MR. BYRON WILLIAMS CO NTACT NUMBER: - +1832-576-1625 EMAIL ID: - BYRON.WILLIAMS@G ENEVELINESLTD.COM FREIGHT PRE PAID SHIPPED ON BOARD 29-MAY- 2023 FREIGHT PREPAID SUDU6624003 001 MONO PERC SOLAR MODULE AS PER PURCHASE ORDER NO. C13201-2 DATED 03-02-2022 INCOTERMS:DD P,SPUR TEXAS SOLAR PV MODULES (BIFACIAL) BI-55-540WP (6200 PCS.) H.S. CODE - 85414300 S /BILL NO. 1270394 DT 25-05-202 3 INV NO. 5329030120 DTD 25-0 SUDU6624003 001 5-2023 NET WEIGHT: 209560.00 KGS GROSS WEIGHT: 217000.00 KG S INVOICE TO: - TEXAS SOLAR NOVA 2, LLC . 4900 N. SCOTTSD ALE RD.SUITE # 5000 SCOTTSDAL E,AZ 85251 ARIZONA USA CONTAC T PERSON-ILANA MACCIA CONTACT NO.+1 415-470-6587 EMAIL-ILA SUDU6624003 001 NA.MACCIA@CLEARWAYENERGY.COM TAX ID-86-3267671 SHIP TO:- TEXAS SOLAR NOVA 2, LLC . 246 5 COUNTRY RD 233 SPUR, TX 793 70-9200 TEXAS, USA CONTACT PE RSON-SHANNON BACHART CONTACT NO.-+1 510-323-5089,+1 973-214 -1376 EMAIL-SHANNON.BACHART@C SUDU6624003 001 LEARWAYENERGY.COM TAX ID-86-3 267671 INSURANCE POLICY/CERTI FICATE NO. 2002/287619113/00/0 00 LC NO. I-57312 LC DATE 11 .05.2023 NOTIFY-2 (LC APPLICA NT) "CLEARWAY ENERGY GROUP LL C ON BEHALF OF TEXAS SOLAR NO VA 2 LLC" 100 CALIFORNIA STRE SUDU6624003 001 ET,SUITE 400 SAN FRANCISCO,CA LIFORNIA 94111. NOTIFY 3 FR EIGHTLEAD LLC. 20 E HALSEY RO AD PARSIPPANY NJ 07054 USA D IRECT: +1-551-244-6670 ARN@FR EIGHTLEAD.COM NOTIFY 4 GENEV E LINES LIMITED 5750 NORTH SA M HOUSTON PKWY EAST SUITE 401 SUDU6624003 001 HOUSTON, TX 77032 CONTACT PE RSON: - MR. BYRON WILLIAMS CO NTACT NUMBER: - +1832-576-1625 EMAIL ID: - BYRON.WILLIAMS@G ENEVELINESLTD.COM FREIGHT PRE PAID SHIPPED ON BOARD 29-MAY- 2023 FREIGHT PREPAID MSKU1844819 001 MONO PERC SOLAR MODULE AS PER PURCHASE ORDER NO. C13201-2 DATED 03-02-2022 INCOTERMS:DD P,SPUR TEXAS SOLAR PV MODULES (BIFACIAL) BI-55-540WP (6200 PCS.) H.S. CODE - 85414300 S /BILL NO. 1270394 DT 25-05-202 3 INV NO. 5329030120 DTD 25-0 MSKU1844819 001 5-2023 NET WEIGHT: 209560.00 KGS GROSS WEIGHT: 217000.00 KG S INVOICE TO: - TEXAS SOLAR NOVA 2, LLC . 4900 N. SCOTTSD ALE RD.SUITE # 5000 SCOTTSDAL E,AZ 85251 ARIZONA USA CONTAC T PERSON-ILANA MACCIA CONTACT NO.+1 415-470-6587 EMAIL-ILA MSKU1844819 001 NA.MACCIA@CLEARWAYENERGY.COM TAX ID-86-3267671 SHIP TO:- TEXAS SOLAR NOVA 2, LLC . 246 5 COUNTRY RD 233 SPUR, TX 793 70-9200 TEXAS, USA CONTACT PE RSON-SHANNON BACHART CONTACT NO.-+1 510-323-5089,+1 973-214 -1376 EMAIL-SHANNON.BACHART@C MSKU1844819 001 LEARWAYENERGY.COM TAX ID-86-3 267671 INSURANCE POLICY/CERTI FICATE NO. 2002/287619113/00/0 00 LC NO. I-57312 LC DATE 11 .05.2023 NOTIFY-2 (LC APPLICA NT) "CLEARWAY ENERGY GROUP LL C ON BEHALF OF TEXAS SOLAR NO VA 2 LLC" 100 CALIFORNIA STRE MSKU1844819 001 ET,SUITE 400 SAN FRANCISCO,CA LIFORNIA 94111. NOTIFY 3 FR EIGHTLEAD LLC. 20 E HALSEY RO AD PARSIPPANY NJ 07054 USA D IRECT: +1-551-244-6670 ARN@FR EIGHTLEAD.COM NOTIFY 4 GENEV E LINES LIMITED 5750 NORTH SA M HOUSTON PKWY EAST SUITE 401 MSKU1844819 001 HOUSTON, TX 77032 CONTACT PE RSON: - MR. BYRON WILLIAMS CO NTACT NUMBER: - +1832-576-1625 EMAIL ID: - BYRON.WILLIAMS@G ENEVELINESLTD.COM FREIGHT PRE PAID SHIPPED ON BOARD 29-MAY- 2023 FREIGHT PREPAID SUDU5915323 001 MONO PERC SOLAR MODULE AS PER PURCHASE ORDER NO. C13201-2 DATED 03-02-2022 INCOTERMS:DD P,SPUR TEXAS SOLAR PV MODULES (BIFACIAL) BI-55-540WP (6200 PCS.) H.S. CODE - 85414300 S /BILL NO. 1270394 DT 25-05-202 3 INV NO. 5329030120 DTD 25-0 SUDU5915323 001 5-2023 NET WEIGHT: 209560.00 KGS GROSS WEIGHT: 217000.00 KG S INVOICE TO: - TEXAS SOLAR NOVA 2, LLC . 4900 N. SCOTTSD ALE RD.SUITE # 5000 SCOTTSDAL E,AZ 85251 ARIZONA USA CONTAC T PERSON-ILANA MACCIA CONTACT NO.+1 415-470-6587 EMAIL-ILA SUDU5915323 001 NA.MACCIA@CLEARWAYENERGY.COM TAX ID-86-3267671 SHIP TO:- TEXAS SOLAR NOVA 2, LLC . 246 5 COUNTRY RD 233 SPUR, TX 793 70-9200 TEXAS, USA CONTACT PE RSON-SHANNON BACHART CONTACT NO.-+1 510-323-5089,+1 973-214 -1376 EMAIL-SHANNON.BACHART@C SUDU5915323 001 LEARWAYENERGY.COM TAX ID-86-3 267671 INSURANCE POLICY/CERTI FICATE NO. 2002/287619113/00/0 00 LC NO. I-57312 LC DATE 11 .05.2023 NOTIFY-2 (LC APPLICA NT) "CLEARWAY ENERGY GROUP LL C ON BEHALF OF TEXAS SOLAR NO VA 2 LLC" 100 CALIFORNIA STRE SUDU5915323 001 ET,SUITE 400 SAN FRANCISCO,CA LIFORNIA 94111. NOTIFY 3 FR EIGHTLEAD LLC. 20 E HALSEY RO AD PARSIPPANY NJ 07054 USA D IRECT: +1-551-244-6670 ARN@FR EIGHTLEAD.COM NOTIFY 4 GENEV E LINES LIMITED 5750 NORTH SA M HOUSTON PKWY EAST SUITE 401 SUDU5915323 001 HOUSTON, TX 77032 CONTACT PE RSON: - MR. BYRON WILLIAMS CO NTACT NUMBER: - +1832-576-1625 EMAIL ID: - BYRON.WILLIAMS@G ENEVELINESLTD.COM FREIGHT PRE PAID SHIPPED ON BOARD 29-MAY- 2023 FREIGHT PREPAID SUDU6761135 001 MONO PERC SOLAR MODULE AS PER PURCHASE ORDER NO. C13201-2 DATED 03-02-2022 INCOTERMS:DD P,SPUR TEXAS SOLAR PV MODULES (BIFACIAL) BI-55-540WP (6200 PCS.) H.S. CODE - 85414300 S /BILL NO. 1270394 DT 25-05-202 3 INV NO. 5329030120 DTD 25-0 SUDU6761135 001 5-2023 NET WEIGHT: 209560.00 KGS GROSS WEIGHT: 217000.00 KG S INVOICE TO: - TEXAS SOLAR NOVA 2, LLC . 4900 N. SCOTTSD ALE RD.SUITE # 5000 SCOTTSDAL E,AZ 85251 ARIZONA USA CONTAC T PERSON-ILANA MACCIA CONTACT NO.+1 415-470-6587 EMAIL-ILA SUDU6761135 001 NA.MACCIA@CLEARWAYENERGY.COM TAX ID-86-3267671 SHIP TO:- TEXAS SOLAR NOVA 2, LLC . 246 5 COUNTRY RD 233 SPUR, TX 793 70-9200 TEXAS, USA CONTACT PE RSON-SHANNON BACHART CONTACT NO.-+1 510-323-5089,+1 973-214 -1376 EMAIL-SHANNON.BACHART@C SUDU6761135 001 LEARWAYENERGY.COM TAX ID-86-3 267671 INSURANCE POLICY/CERTI FICATE NO. 2002/287619113/00/0 00 LC NO. I-57312 LC DATE 11 .05.2023 NOTIFY-2 (LC APPLICA NT) "CLEARWAY ENERGY GROUP LL C ON BEHALF OF TEXAS SOLAR NO VA 2 LLC" 100 CALIFORNIA STRE SUDU6761135 001 ET,SUITE 400 SAN FRANCISCO,CA LIFORNIA 94111. NOTIFY 3 FR EIGHTLEAD LLC. 20 E HALSEY RO AD PARSIPPANY NJ 07054 USA D IRECT: +1-551-244-6670 ARN@FR EIGHTLEAD.COM NOTIFY 4 GENEV E LINES LIMITED 5750 NORTH SA M HOUSTON PKWY EAST SUITE 401 SUDU6761135 001 HOUSTON, TX 77032 CONTACT PE RSON: - MR. BYRON WILLIAMS CO NTACT NUMBER: - +1832-576-1625 EMAIL ID: - BYRON.WILLIAMS@G ENEVELINESLTD.COM FREIGHT PRE PAID SHIPPED ON BOARD 29-MAY- 2023 FREIGHT PREPAID | 🇮🇳IN | 🇺🇸US | 200 PKG |
| Jul 06, 2023 | TOTAL 228 PACKAGES ARTI CLE OF FURNITURE M ADE OF A LUMINIUM, IRON, LEATHER, S TEEL, MAR BLE, FOAM, GLASS & MDF. HARPER SCISSOR OT T OMAN, HUDSON CROSS OTTOMA N ABF, ST FRANCIS S MALL OT TOMAN, JORDON OTTOMAN, BRE NTWOOD BAR CART ABF, WAKEF IELD BAR CART ABF, SCOTTSD A LE BENCH, LAGUNA ACCENT T ABLE BRF, THEO END MSDU5969254 001 TABLE A NF, LARS END TABLE RBF, LA RS COFFEE TABLE RBF, THEO CONSOLE TABLE ANF HS COD E: 94032090, 94038900 SH IPPING BL NO: 109418 6 DT. 17.05.2023 SCAC CODE : P GSM | 🇮🇳IN | 🇺🇸US | 228 PKG |
| Jun 29, 2023 | TOTAL NO. OF CONTAINERS: 4 X 40 FT HIGH CUBE CNTR(S) S.T.C SHIPPER'S LOAD STOW COUNT TOT AL NO. OF PACKAGES: 77 TOTAL WEIGHT: 81480.0 KG 17 PAL LET 04X40' HC FCL CONTAINING TOTAL 77 PALLETS BI-FACIAL M HASU4841922 001 ONO PERC SOLAR MODULE AS PER P URCHASE ORDER NO. C13202-2 DA TED DATED 03-02-2022 INCOTERM S:DDP,SPUR TEXAS SOLAR PV MOD ULES (BIFACIAL) BI-55-545WP (2 328 PCS.) H.S. CODE - 8541430 0 S/BILL NO. 1006695 DT 13-05 -2023 INV NO. 5329030098 DTD HASU4841922 001 13-05-2023 NET WEIGHT: 78686. 40 KGS GROSS WEIGHT: 81480.00 KGS INVOICE TO: - TEXAS SOLA R NOVA 1, LLC . 4900 N. SCOTT SDALE RD.SUITE # 5000 SCOTTSD ALE,AZ 85251 ARIZONA USA CONT ACT PERSON-ILANA MACCIA CONTA CT NO.+1 415-470-6587 EMAIL-I HASU4841922 001 LANA.MACCIA@CLEARWAYENERGY.COM TAX ID-86-3267671 SHIP TO:- TEXAS SOLAR NOVA 1, LLC . 2 465 COUNTRY RD 233 SPUR, TX 7 9370-9200 TEXAS, USA CONTACT PERSON-SHANNON BACHART CONTAC T NO.-+1 510-323-5089,+1 973-2 14-1376 EMAIL-SHANNON.BACHART HASU4841922 001 @CLEARWAYENERGY.COM TAX ID-86 -3267671 INSURANCE POLICY/CER TIFICATE NO. 2002/287619113/00 /000 LC NO. I-57194 LC DATE 31.03.2023 NOTIFY-2 (LC APPLI CANT) "CLEARWAY ENERGY GROUP LLC ON BEHALF OF TEXAS SOLAR NOVA 1 LLC" 100 CALIFORNIA ST HASU4841922 001 REET,SUITE 400 SAN FRANCISCO, CALIFORNIA 94111. NOTIFY 3 FREIGHTLEAD LLC. 20 E HALSEY ROAD PARSIPPANY NJ 07054 USA DIRECT: +1-551-244-6670 ARN@ FREIGHTLEAD.COM NOTIFY 4 GEN EVE LINES LIMITED 5750 NORTH SAM HOUSTON PKWY EAST SUITE 4 HASU4841922 001 01 HOUSTON, TX 77032 CONTACT PERSON: - MR. BYRON WILLIAMS CONTACT NUMBER: - +1832-576-16 25 EMAIL ID: - BYRON.WILLIAMS @GENEVELINESLTD.COM FREIGHT P REPAID SHIPPED ON BOARD 23-MA Y-2023 FREIGHT PREPAID MRSU4284792 001 ONO PERC SOLAR MODULE AS PER P URCHASE ORDER NO. C13202-2 DA TED DATED 03-02-2022 INCOTERM S:DDP,SPUR TEXAS SOLAR PV MOD ULES (BIFACIAL) BI-55-545WP (2 328 PCS.) H.S. CODE - 8541430 0 S/BILL NO. 1006695 DT 13-05 -2023 INV NO. 5329030098 DTD MRSU4284792 001 13-05-2023 NET WEIGHT: 78686. 40 KGS GROSS WEIGHT: 81480.00 KGS INVOICE TO: - TEXAS SOLA R NOVA 1, LLC . 4900 N. SCOTT SDALE RD.SUITE # 5000 SCOTTSD ALE,AZ 85251 ARIZONA USA CONT ACT PERSON-ILANA MACCIA CONTA CT NO.+1 415-470-6587 EMAIL-I MRSU4284792 001 LANA.MACCIA@CLEARWAYENERGY.COM TAX ID-86-3267671 SHIP TO:- TEXAS SOLAR NOVA 1, LLC . 2 465 COUNTRY RD 233 SPUR, TX 7 9370-9200 TEXAS, USA CONTACT PERSON-SHANNON BACHART CONTAC T NO.-+1 510-323-5089,+1 973-2 14-1376 EMAIL-SHANNON.BACHART MRSU4284792 001 @CLEARWAYENERGY.COM TAX ID-86 -3267671 INSURANCE POLICY/CER TIFICATE NO. 2002/287619113/00 /000 LC NO. I-57194 LC DATE 31.03.2023 NOTIFY-2 (LC APPLI CANT) "CLEARWAY ENERGY GROUP LLC ON BEHALF OF TEXAS SOLAR NOVA 1 LLC" 100 CALIFORNIA ST MRSU4284792 001 REET,SUITE 400 SAN FRANCISCO, CALIFORNIA 94111. NOTIFY 3 FREIGHTLEAD LLC. 20 E HALSEY ROAD PARSIPPANY NJ 07054 USA DIRECT: +1-551-244-6670 ARN@ FREIGHTLEAD.COM NOTIFY 4 GEN EVE LINES LIMITED 5750 NORTH SAM HOUSTON PKWY EAST SUITE 4 MRSU4284792 001 01 HOUSTON, TX 77032 CONTACT PERSON: - MR. BYRON WILLIAMS CONTACT NUMBER: - +1832-576-16 25 EMAIL ID: - BYRON.WILLIAMS @GENEVELINESLTD.COM FREIGHT P REPAID SHIPPED ON BOARD 23-MA Y-2023 FREIGHT PREPAID TRHU8491276 001 ONO PERC SOLAR MODULE AS PER P URCHASE ORDER NO. C13202-2 DA TED DATED 03-02-2022 INCOTERM S:DDP,SPUR TEXAS SOLAR PV MOD ULES (BIFACIAL) BI-55-545WP (2 328 PCS.) H.S. CODE - 8541430 0 S/BILL NO. 1006695 DT 13-05 -2023 INV NO. 5329030098 DTD TRHU8491276 001 13-05-2023 NET WEIGHT: 78686. 40 KGS GROSS WEIGHT: 81480.00 KGS INVOICE TO: - TEXAS SOLA R NOVA 1, LLC . 4900 N. SCOTT SDALE RD.SUITE # 5000 SCOTTSD ALE,AZ 85251 ARIZONA USA CONT ACT PERSON-ILANA MACCIA CONTA CT NO.+1 415-470-6587 EMAIL-I TRHU8491276 001 LANA.MACCIA@CLEARWAYENERGY.COM TAX ID-86-3267671 SHIP TO:- TEXAS SOLAR NOVA 1, LLC . 2 465 COUNTRY RD 233 SPUR, TX 7 9370-9200 TEXAS, USA CONTACT PERSON-SHANNON BACHART CONTAC T NO.-+1 510-323-5089,+1 973-2 14-1376 EMAIL-SHANNON.BACHART TRHU8491276 001 @CLEARWAYENERGY.COM TAX ID-86 -3267671 INSURANCE POLICY/CER TIFICATE NO. 2002/287619113/00 /000 LC NO. I-57194 LC DATE 31.03.2023 NOTIFY-2 (LC APPLI CANT) "CLEARWAY ENERGY GROUP LLC ON BEHALF OF TEXAS SOLAR NOVA 1 LLC" 100 CALIFORNIA ST TRHU8491276 001 REET,SUITE 400 SAN FRANCISCO, CALIFORNIA 94111. NOTIFY 3 FREIGHTLEAD LLC. 20 E HALSEY ROAD PARSIPPANY NJ 07054 USA DIRECT: +1-551-244-6670 ARN@ FREIGHTLEAD.COM NOTIFY 4 GEN EVE LINES LIMITED 5750 NORTH SAM HOUSTON PKWY EAST SUITE 4 TRHU8491276 001 01 HOUSTON, TX 77032 CONTACT PERSON: - MR. BYRON WILLIAMS CONTACT NUMBER: - +1832-576-16 25 EMAIL ID: - BYRON.WILLIAMS @GENEVELINESLTD.COM FREIGHT P REPAID SHIPPED ON BOARD 23-MA Y-2023 FREIGHT PREPAID MRKU2947152 001 ONO PERC SOLAR MODULE AS PER P URCHASE ORDER NO. C13202-2 DA TED DATED 03-02-2022 INCOTERM S:DDP,SPUR TEXAS SOLAR PV MOD ULES (BIFACIAL) BI-55-545WP (2 328 PCS.) H.S. CODE - 8541430 0 S/BILL NO. 1006695 DT 13-05 -2023 INV NO. 5329030098 DTD MRKU2947152 001 13-05-2023 NET WEIGHT: 78686. 40 KGS GROSS WEIGHT: 81480.00 KGS INVOICE TO: - TEXAS SOLA R NOVA 1, LLC . 4900 N. SCOTT SDALE RD.SUITE # 5000 SCOTTSD ALE,AZ 85251 ARIZONA USA CONT ACT PERSON-ILANA MACCIA CONTA CT NO.+1 415-470-6587 EMAIL-I MRKU2947152 001 LANA.MACCIA@CLEARWAYENERGY.COM TAX ID-86-3267671 SHIP TO:- TEXAS SOLAR NOVA 1, LLC . 2 465 COUNTRY RD 233 SPUR, TX 7 9370-9200 TEXAS, USA CONTACT PERSON-SHANNON BACHART CONTAC T NO.-+1 510-323-5089,+1 973-2 14-1376 EMAIL-SHANNON.BACHART MRKU2947152 001 @CLEARWAYENERGY.COM TAX ID-86 -3267671 INSURANCE POLICY/CER TIFICATE NO. 2002/287619113/00 /000 LC NO. I-57194 LC DATE 31.03.2023 NOTIFY-2 (LC APPLI CANT) "CLEARWAY ENERGY GROUP LLC ON BEHALF OF TEXAS SOLAR NOVA 1 LLC" 100 CALIFORNIA ST MRKU2947152 001 REET,SUITE 400 SAN FRANCISCO, CALIFORNIA 94111. NOTIFY 3 FREIGHTLEAD LLC. 20 E HALSEY ROAD PARSIPPANY NJ 07054 USA DIRECT: +1-551-244-6670 ARN@ FREIGHTLEAD.COM NOTIFY 4 GEN EVE LINES LIMITED 5750 NORTH SAM HOUSTON PKWY EAST SUITE 4 MRKU2947152 001 01 HOUSTON, TX 77032 CONTACT PERSON: - MR. BYRON WILLIAMS CONTACT NUMBER: - +1832-576-16 25 EMAIL ID: - BYRON.WILLIAMS @GENEVELINESLTD.COM FREIGHT P REPAID SHIPPED ON BOARD 23-MA Y-2023 FREIGHT PREPAID | 🇮🇳IN | 🇺🇸US | 77 PKG |
| Nov 20, 2022 | S.T.C.1 PKG ICLEAN DOG WASH CLASSIC 500 K GSHS:84799075NO FORKLIFT TRUCK ON ONLOADING P LACE!! DELIVERY DETAILS:MY PET MARKET SCOTTSD ALE7908 E. CHAPARRAL ROAD STE C-11385250 SCOT TSDALEARIZONAPLEASE MAKE SURE TO CHECK THE ET A ON A REGULAR BASISTO MAKE SURE THE FORKLIFT IS AVAILABLE AT THE CORRECT DATE. | 🇧🇪BE | 🇺🇸US | 1 PKG |
| Oct 28, 2022 | TOTAL 299 PACKAGES OTHER ARTICLES OF FURNIT URE MAD E OF ALUMINIUM, S.STEEL, IRON, LEATHE R, GLASS, MD F, FOAM AND MARBLE, HARP ER SC ISSOR OTTOMAN, HUDSON CROSS OTTOMAN ABF, ST F RA NCIS SMALL OTTOMAN, SCOT TSDALE OTTOMAN FROSTED ABF , WAKEFIELD BAR CART ABF, SCOTTSD ALE BENCH, STANTI ON ACCENT TABLE, RETRO NE AMFU8724074 001 S TING TABLE, BARON END TABL E ABZ, LARS END TABLE RBF, LARS COFFEE TABLE RBF, RETRO COFFE E TABLE ABF H S CODE NO. 94032090, 94038 90 0 SHIPPING BL NO: 3744 259 DT. 25.08.2022 SCAC CODE PGSM | 🇮🇳IN | 🇺🇸US | 299 PKG |
| Sep 06, 2022 | GLOBAL 12OZ HONEY TEDDY BEAR C OOKIES AS PER INVOICE NO : R 1/22-23/OP414 DT : 07.08.2022 SB NO : 3376441 DT : 08.08.20 22 PO NO : 6728NJ TOTAL NET WEIGHT : 14859.360 KGS ALS O NOTIFY : DOLLAR ONLY WHOLES MRSU3687767 001 ALE, LLC 14358 N FRANK LLOYD WRIGHT BLVD, SUITE 5 SCOTTSD ALE, AZ | 🇮🇳IN | 🇺🇸US | 3642 CTN |
| Aug 02, 2022 | BISCUITS AS PER INVOICE NO : R1/22-23/OP310 DT : 05.07.2022 SB NO : 2638147 DT : 06.07.2 022 PO NO : 6722NJ TOTAL NET WEIGHT : 14859.360 KGS ALS O NOTIFY : DOLLAR ONLY WHOLES ALE, LLC 14358 N FRANK LLOYD GCXU5661074 001 WRIGHT BLVD, SUITE 5 SCOTTSD ALE, AZ | 🇮🇳IN | 🇺🇸US | 3642 CTN |
| Jul 19, 2022 | BISCUITS AS PER INVOICE NO : R1/22-23/OP239 DT : 23.06.2022 PO NO : 25669NJ TOTAL NET WEIGHT : 13737.360 KGS ALS O NOTIFY : DOLLAR ONLY WHOLES ALE, LLC 14358 N FRANK LLOYD WRIGHT BLVD, SUITE 5 SCOTTSD MRSU6065453 001 ALE, AZ | 🇮🇳IN | 🇺🇸US | 3367 CTN |
| May 05, 2022 | HS940161 FURNITURE (SOFAS) SO NO.: 517365 "FREIGHT C OLLECT" THIS SHIPMENT CONTAI NS NO SOLID WOOD PACKING MAT ERIALS. NOTIFY PARTY 3 VI OLINO USA LTD 123 SOUTH HAMI LTON STREET HIGH POINT GUILF MSKU9850058 001 ORD COUNTY NORTH CAROLINA 27 260 USA AMY AMYC@VIOLINO.U S 336-889-6623 / FAX: 336-88 9-6624 NOTIFY PARTY 4 APL LOGISTICS 17600 N. PERIMETE R DRIVE SUITE #150 SCOTTSD ALE, AZ 85225 | 🇨🇳CN | 🇺🇸US | 55 PKG |
| Apr 26, 2022 | BISCUITS AS PER INVOICE NO : R1/21-22/LU1451 DT : 21.03.202 2 SB NO : 9096373 DT : 22.03. 2022 PO NO : 43087NJ TOTAL N ET WEIGHT : 18993.312 KGS ALS O NOTIFY : DOLLAR ONLY WHOLES ALE, LLC 14358 N FRANK LLOYD HASU5155341 001 WRIGHT BLVD, SUITE 5 SCOTTSD ALE, AZ | 🇮🇳IN | 🇺🇸US | 6942 CTN |
| Apr 22, 2022 | HS940161 FURNITURE (SOFAS) SO NO.:517346 FREIGHT COL LECT THIS SHIPMENT CONTAI NS NO SOLID WOOD PACKING MAT ERIALS. NOTIFY PARTY 3 VI OLINO USA LTD 123 SOUTH HAMI LTON STREET HIGH POINT GUILF MSKU0547518 001 ORD COUNTY NORTH CAROLINA 27 260 USA AMY AMYC@VIOLINO.U S 336-889-6623 / FAX: 336-88 9-6624 NOTIFY PARTY 4 APL LOGISTICS 17600 N. PERIMETE R DRIVE SUITE #150 SCOTTSD ALE, AZ 85225 | 🇨🇳CN | 🇺🇸US | 61 PKG |
| Apr 20, 2022 | 184 CARTONS ON 05 PALLETS CONTAINING ALUMINIU M BRASS , MS, ZINC & PLASTIC BUILD ERS HARDWA RE KIE/MUM/IN/VD I/126/20-24 PO NUMBER(S) M I SC PO 3RD PARTY PAYMENT D ETAILS TRAX C/O ALL EGION F REIGHT PLAN # 72404 7047 G REENWAY PK WY. #250 SCOTTSD ALE, AZ 85254 INV NO: 126/ 2 1-22 INV DT: 23.02.2022 S /BILL NO: 8498305 S MSCU3168273 001 76H MSCU3168273 002 /BILL D T: 25.02.2022 NET WT: 1322 .200 KGS H S-CODE:83024110 83024200,39269099 | 🇮🇳IN | 🇺🇸US | 1052 CTN |
| Apr 19, 2022 | BISCUITS AS PER INVOICE NO : R1/21-22/LU1453 DT : 21.03.202 2 SB NO : 9106918 DT : 22.03. 2022 PO NO : 25654NJ TOTAL N ET WEIGHT : 13737.360 KGS ALS O NOTIFY : DOLLAR ONLY WHOLES ALE, LLC 14358 N FRANK LLOYD MRKU5118936 001 WRIGHT BLVD, SUITE 5 SCOTTSD ALE, AZ | 🇮🇳IN | 🇺🇸US | 3367 CTN |
| Apr 12, 2022 | BISCUITS AS PER INVOICE NO : R1/21-22/LU1402 DT : 12.03.20 22 SB NO : 8914068 DT :14.03. 2022 PO NO : 25650NJ TOTAL N ET WEIGHT : 13737.360 KGS ALS O NOTIFY : DOLLAR ONLY WHOLES ALE, LLC 14358 N FRANK LLOYD MRSU4335879 001 WRIGHT BLVD, SUITE 5 SCOTTSD ALE, AZ | 🇮🇳IN | 🇺🇸US | 3367 CTN |
| Apr 12, 2022 | BISCUITS AS PER INVOICE NO : R1/21-22/LU1428 DT : 15/03/202 2 SB NO : 8981974 DT : 16.03. 2022 PO NO : 25652NJ TOTAL N ET WEIGHT : 13733.280 KGS ALS O NOTIFY : DOLLAR ONLY WHOLES ALE, LLC 14358 N FRANK LLOYD MRSU4277828 001 WRIGHT BLVD, SUITE 5 SCOTTSD ALE, AZ | 🇮🇳IN | 🇺🇸US | 3366 CTN |
| Apr 12, 2022 | BISCUITS AS PER INVOICE NO : R1/21-22/LU1432 DT : 15.03.202 2 SB NO : 8978960 DT : 16.03. 2022 PO NO : 25653NJ TOTAL N ET WEIGHT : 13733.280 KGS ALS O NOTIFY : DOLLAR ONLY WHOLES ALE, LLC 14358 N FRANK LLOYD MRSU5109198 001 WRIGHT BLVD, SUITE 5 SCOTTSD ALE, AZ | 🇮🇳IN | 🇺🇸US | 3366 CTN |
| Apr 12, 2022 | BISCUITS AS PER INVOICE NO : R1/21-22/LU1329 DT : 07.03.202 2 SB NO : 8762961 DT : 07.03. 2022 PO NO : 43086NJ TOTAL N ET WEIGHT : 18922.176 KGS ALS O NOTIFY : DOLLAR ONLY WHOLES ALE, LLC 14358 N FRANK LLOYD MRKU3516210 001 WRIGHT BLVD, SUITE 5 SCOTTSD ALE, AZ | 🇮🇳IN | 🇺🇸US | 6916 CTN |
| Mar 29, 2022 | BISCUITS AS PER INVOICE NO : R1/21-22/LU1290 DT : 03.03.202 2 SB NO : 8665137 DT : 03.03. 2022 PO NO : 42169NJ TOTAL NET WEIGHT : 9310.896 KGS ALS O NOTIFY : DOLLAR ONLY WHOLES ALE, LLC 14358 N FRANK LLOYD CAIU4732300 001 WRIGHT BLVD, SUITE 5 SCOTTSD ALE, AZ | 🇮🇳IN | 🇺🇸US | 3079 CTN |
| Mar 17, 2022 | HS940161 FURNITURE (SOFAS) SO NO.:517397 FREIGHT COL LECT THIS SHIPMENT CONTAI NS NO SOLID WOOD PACKING MAT ERIALS. NOTIFY PARTY 3 VI OLINO USA LTD 123 SOUTH HAMI LTON STREET HIGH POINT GUILF TGBU6827080 001 ORD COUNTY NORTH CAROLINA 27 260 USA AMY AMYC@VIOLINO.U S 336-889-6623 / FAX: 336-88 9-6624 NOTIFY PARTY 4 APL LOGISTICS 17600 N. PERIMETE R DRIVE SUITE #150 SCOTTSD ALE, AZ 85225 MRKU3018178 001 ORD COUNTY NORTH CAROLINA 27 260 USA AMY AMYC@VIOLINO.U S 336-889-6623 / FAX: 336-88 9-6624 NOTIFY PARTY 4 APL LOGISTICS 17600 N. PERIMETE R DRIVE SUITE #150 SCOTTSD ALE, AZ 85225 TCLU5435540 001 ORD COUNTY NORTH CAROLINA 27 260 USA AMY AMYC@VIOLINO.U S 336-889-6623 / FAX: 336-88 9-6624 NOTIFY PARTY 4 APL LOGISTICS 17600 N. PERIMETE R DRIVE SUITE #150 SCOTTSD ALE, AZ 85225 | 🇨🇳CN | 🇺🇸US | 202 PKG |
| Mar 17, 2022 | HS940161 FURNITURE (SOFAS) SO NO.:517027 FREIGHT COL LECT THIS SHIPMENT CONTAI NS NO SOLID WOOD PACKING MAT ERIALS. NOTIFY PARTY 3 VI OLINO USA LTD 123 SOUTH HAMI LTON STREET HIGH POINT GUILF SUDU8593175 001 ORD COUNTY NORTH CAROLINA 27 260 USA AMY AMYC@VIOLINO.U S 336-889-6623 / FAX: 336-88 9-6624 NOTIFY PARTY 4 APL LOGISTICS 17600 N. PERIMETE R DRIVE SUITE #150 SCOTTSD ALE, AZ 85225 AXIU1639902 001 ORD COUNTY NORTH CAROLINA 27 260 USA AMY AMYC@VIOLINO.U S 336-889-6623 / FAX: 336-88 9-6624 NOTIFY PARTY 4 APL LOGISTICS 17600 N. PERIMETE R DRIVE SUITE #150 SCOTTSD ALE, AZ 85225 MRKU3976833 001 ORD COUNTY NORTH CAROLINA 27 260 USA AMY AMYC@VIOLINO.U S 336-889-6623 / FAX: 336-88 9-6624 NOTIFY PARTY 4 APL LOGISTICS 17600 N. PERIMETE R DRIVE SUITE #150 SCOTTSD ALE, AZ 85225 | 🇨🇳CN | 🇺🇸US | 176 PKG |
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