Tag: sde

MSTR DRIVER W/ FX SDE BCK

STORAGE RACKS AND ACCESSORIES RPL,LIGHT,SDE MRKR,AMBER,LED SMART SLOT KIT END CAPS FAT BIKE STRAPS FAT BIKE STRAPS TOYOYA 090D PLATFORM BOLT( PT970-60244) MATU2528435 001 TY-LX RAISED RAIL XB TESLA STAGETWO 2 ANTHRACITE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL

PO NO.336040MODEL NO.9928BB1000 CARTONS OFDSK SDE PLASTC RECYCLING LG WASTE RECEPTTHIS SHIP MENT CONTAINS NO SOLID WOOD PACKING MATERIALS

100% COTTON BAG RS22Q1 AD PD SDE BG PO#W-8220695 REF.751 2WDW UPC#400940013502 QTY: 1200PCS SHIPPER: GRAND PAC IFIC SOURCING & INSPECTION S ERVICES LTD FLAT/RM 1107B, 1 1/F., MIRROR TOWER, 61 MODY TCKU7014012 001 RO JOSE LOBO N S 1 - 3, EDIF ICIO BANCO LUSO INTERNACIONAL 15 ANDAR B, MACAU;999078 TCKU7014012 002 8326455 UPC#400000207766 2 400PCS C/NO:1-8 (8 CTNS) POLYESTER LANYARD PO#W-82 66204 UPC#400009947717 600 PCS C/NO:1-2 (2 CTNS) SHIP PER: BETA EMBLEMS & DIES CO LTD UNIT 15, 8/F., BLOCK A PROFICIENT IND., CENTRE, 6 TCKU7014012 002 WANG KWUN ROAD, KOWLOON BAY, KLN. TCKU7014012 003 LTD BUILDING G, 2ND INDUSTR IAL ZONE, SHENKENG VILLAGE,H ENGGANG TOWN, LONGGANG DISTR ICT, SHENZHEN CHINA. SUDU8665927 001 NS/1224PCS P.O. NO.:W-82 96867 EVA FOAM TOYS MT LT22 FOAM STORMBREAKER UPC C ODE:400953416772 167 CARTONS /1002PCS SHIPPER: WING FUN G PRODUCTION CO., LTD. WORKS HOP 24,8/F.,BLOCK C, GOLDFIE LD INDUSTRIAL CENTRE, 1 SUI SUDU8665927 001 WO ROAD,SHATIN,NEW TERRITORI ES, SUDU8665927 002 METAL MAGNET PO#W-8221060,S HIPMENT ID#1898003 UPC#40095 7368237 1200PCS C/NO:1-20 (20 CTNS) SHIPPER: PRO PRO DUCTS CO LTD UNIT 15, 8/F, B LOCK A PROFICIENT INDUSTRIAL CENTRE 6 WANG KWUN ROAD, KO WLOON BAY KLN SUDU8665927 003 , TOWER 1, HARBOUR CENTRE, 1 HOK CHEUNG STREET, HUNG HOM , KOWLOON, HONG KONG SUDU8665927 004 NC19 SHIP COIN POUCH (100%P U) PO#: W-8165969 STYLE#: 058V219U124 DISNEY ITEM#: 40 0020959362 COLOR#: MULTI-COL OR SHIPPER: PAVILION INVES TMENT LTD. SUITE 608, TOWER 1, HARBOUR CENTRE, 1 HOK CHE UNG STREET, HUNG HOM, KOWLOO SUDU8665927 004 N, HONG KONG SUDU8665927 005 SUN WEN ROAD, TUEN MUN, N.T. HONG KONG SUDU8665927 006 PO#W7998808 METAL KEYCHAIN 400977727106 SC4 24 KEY CHAIN SHIPPER: VICT ORY LINK ARTS & JEWELRY CO. LTD #851,YONG SHI DA DAO, SHI WAN TOWN, BO LUO COUNTRY, HUI ZHOU CITY, GUANG DONG,CH INA,516127 SUDU8665927 007 3024 PCS TOYS PO NO.: W-8130404 ITEM NO.:400948365 511 DESCRIPITON:RP422 LM-ARI EL TIARA QTY : 84 CTNS / 302 4 PCS TOYS PO NO.:W-82 41603 ITEM NO.:400948368369 DESCRIPTION:RP422 AURORA TIA RA QTY : 80 CTNS / 2880 PCS SUDU8665927 007 SHIPPER: BEJEWELED ACCESSO RIES (BA) CREATIONS LIMITED FLAT J, 18/F, KING PALACE PL AZA 55 KING YIP STREET KWU N TONG, KOWLOON, HONG KONG SUDU8665927 008 G PROVINCE. CHINA SUDU8714533 001 ROVINCE, CHINA. ZIP: 516131 SUDU8714533 002 GDI COMMUNITY PINGDI STREET, LONGGANG DISTRICT SUDU8714533 003 O NO : #W7993759 #7536 S KU #400977718700 QTY : 24 PCS VVIL TABLETOP LIGHT SHIPPER: MEGA GAIN INTERNAT IONAL LTD. RM 904 - 5 GREENF IELD TOWER CONCORDIA PLAZA 1 SCIENCE MUSEUM ROAD TST E AST, KOWLOON SUDU8714533 004 AD TST EAST, KOWLOON SUDU8714533 005 ROAD, TST EAST, KL, HK

1X20FT CONTAINER TOTAL P KGS : 15 PACKAGES ONLY SHIPPER : SHRI RAM CASTING S PACKAGES : 13 GROSS WT. : 11456.000 KGS COM MODI TY : 3/8 BEAM CLAMP EG 3/4 HINGED SPLIT RING H ANGER MALL IRON COPPER EPO XY COATED 1/2 CEILING FL ANGE PLAINPIERS 1/2 HIN GED SPL IT RING HANGER MALL IRON COPPER EPOXY COATED MEDU5639430 001 1 HINGED SPLIT RING PC 3/8 CEILING FLANGE EG 3 /8 CEILING FLANGE PLAIN 1-1/2 HINGED SPLI T RING HA NGER MALL IRON BLACK 1 1 /2 HINGE D SPLIT RING EG 2 HINGED SPLIT RING HANGER MA LL IRON BLACK 1/2 BEA M CLAMP ELECTRO GALVA NIZED 1/4 CEILING FLANGE PLAI N 3/8 PURLIN CLAMP GALVA NIZED PIERS 4 HINGED SP LIT RI NG HANGER GALVANIZED MALL IRON 1/2 HINGED S MEDU5639430 001 P LIT RING HANGER MALL IRON GALVANIZED PIERS 1/2 BEAM CLAMP BLACK 3/4 HINGED S PLIT RING HANGER MALL IRON COPPER EPOXY COATED 1/2 C EILING FLANGE PLAIN PIER S 1/2 HINGED SPLI T RING HANGER MALL IRON GALVANIZ ED PIERS 3/8 BEAM CLAMP EG PIERS HS CODE: 7326 9099 S/BILL NO: SCAC CODE : SIFK HBL NO: SDE L12207 SHIPPER : MAYANK RAW - MINT PRIV MEDU5639430 001 ATE LIMITED PKGS : 02 PACKAGES G ROSS WT: 1322.500 KGS. S ANITARY PARTS MADE OF BRAS S HS CODE: 74182020 S/ BILL NO: 9876358 D ATE 15/0 5/2024 SCAC CODE ; SIFK HBL NO: SD EL12235 FREI GHT : COLLECT MERCHANTS RE FER ENCE FOR THEIR SOLE AND EXCLUSIVE USE IN ACCO RDAN CE WITH BL CLAUSE 14: HBL NO : SDEL12235 , HBL NO: SDEL12207

LAYTON UPH SDE CHR PB OTM SL

DI SDE LATCH RCT 10PC SET DI SIDE LATCH SQ 10 PC SET DI SIDE LATCH RCT 6PC SET DI FLXTRM SQ 10PC SET DI FLXTRM 6PC SET RECT

DI SDE LTCH RCT 10PC ST

FREIGHT COLLECT LAYTON UPH SDE CHR PB OTM SL EMAIL: WSI-MEM EXPEDITORS.COM TOTAL PKGS 528 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE, NC 28273 CHARLOTTE UNITED STATES PHONE 704-571-4851 FAX 704-571-

LEATHER FOOT WEAR PO : 006 1777974 HTS CODE : 6403996090 TOTAL QTY : 72 CARTONS PO: 0061777974 SKU: 261803167030 HTS CODE: I.E CODE# 0489001 351 PAN# AAACP1923G GSTIN 33AAACP1923G1ZW INVOICE NO. MRSU5843180 001 INVOICE DATE PA2425/C008/013 30.04.2024 SB NO SB DATE C ONTAINER NUMBER MRSU5843180 SEAL NUMBER-CARRIER MLIN1505 683 CCNA SEAL NUMBER CCNA # ULINE377568 5064 PAIRS OF AD ULT SHOES / ADULT HALF BOOT / CHILDREN SHOES MADE OUT OF MRSU5843180 001 COW SOFTY LEATHER INVOICE NO. PA2425/C008/013 DT 30.04.20 24 SB NO: SB DT: PO NO : 61 787917, 61789009, 61789014, 6 1789016, 61777974, 61777977 CONTAINER # MRSU5843180 LINE SEAL # MLIN1505683 CCNA SE AL # ULINE377568 EMAIL ID : MRSU5843180 001 EXPORTHO@PAFOOTWEAR.IN PHONE NUMBER : 8939858063 PCIN NUM BER : U93090TN1987PTC014628 HS CODE : 64039110 / 64035111 I.E CODE# 0489001351 PAN# A AACP1923G LEATHER FOOT WEAR PO: 0061777977 SKU: 261803187 030 HTS CODE # 6403996090 P MRSU5843180 001 O DESCRIPTION : ST DESERTTREK Y SAND/DARK INT, W 3 TOTAL Q TY : 72 PRS I.E CODE# 048900 1351 PAN# AAACP1923G GSTIN 33AAACP1923G1ZW INVOICE NO. INVOICE DATE PA2425/C008/013 30.04.2024 SB NO SB DATE CONTAINER NUMBER MRSU5843180 MRSU5843180 001 SEAL NUMBER-CARRIER MLIN150 5683 CCNA SEAL NUMBER CCNA # ULINE377568 LEATHER FOOT WEA R HTS CODE # 6403916075 PO DESCRIPTION : SHACRE BOOT BLA CK LEATHER, M 7 TOTAL QTY : 2412 PO: 0061787917 SKU: 261 594407060 HTS CODE: 64039160 MRSU5843180 001 75 I.E CODE# 0489001351 PAN# AAACP1923G GSTIN 33AAACP19 23G1ZW INVOICE NO. INVOICE DA TE PA2425/C008/013 30.04.20 24 SB NO SB DATE CONTAINER NUMBER MRSU5843180 SEAL NUM BER-CARRIER MLIN1505683 CCNA SEAL NUMBER CCNA # ULINE3775 MRSU5843180 001 68 LEATHER FOOT WEAR PO: 00 61789009 SKU: 261746677060 H TS CODE: 6403996075 TOTAL QTY - 840 PRS I.E CODE# 04890 01351 PAN# AAACP1923G GSTIN 33AAACP1923G1ZW INVOICE NO . INVOICE DATE PA2425/C008/01 3 30.04.2024 SB NO SB DATE MRSU5843180 001 CONTAINER NUMBER MRSU584318 0 SEAL NUMBER-CARRIER MLIN15 05683 CCNA SEAL NUMBER CCNA # ULINE377568 LEATHER FOOT W EAR HTS CODE # 6403916075 PO DESCRIPTION : SHACRE BOOT B LACK SDE, M 7 TOTAL QTY : 11 64 PO: 0061789014 SKU: 26159 MRSU5843180 001 4377060 HTS CODE: 6403916075 I.E CODE# 0489001351 PAN# A AACP1923G GSTIN 33AAACP1923 G1ZW INVOICE NO. INVOICE DATE PA2425/C008/013 30.04.2024 SB NO SB DATE CONTAINER NU MBER MRSU5843180 SEAL NUMBER -CARRIER MLIN1505683 CCNA S MRSU5843180 001 EAL NUMBER CCNA # ULINE377568 LEATHER FOOT WEAR PO DESCRI PTION : SHACRE II RUN TAN TU MBLED, M 7 TOTAL QTY : 504 PO: 0061789016 SKU: 261594317 060 HTS CODE: 6403996075 I. E CODE# 0489001351 PAN# AAACP 1923G GSTIN 33AAACP1923G1ZW MRSU5843180 001 INVOICE NO. INVOICE DATE PA 2425/C008/013 30.04.2024 SB NO SB DATE CONTAINER NUMBER MRSU5843180 SEAL NUMBER-CAR RIER MLIN1505683 CCNA SEAL NUMBER CCNA # ULINE377568

WSU DWN PFCHB R-ARM OTM WSU D WN PFCHB MSO OTM WSU DWN PFCH B CHR OTM LAYTON UPH SDE CHR PB OTM SL WSU DWN PFCHB CHR O TM WSU DWN PFCHB R-ARM OTM WSU DWN PFCHB L-ARM OTM - EMAIL: WSI-MEM@EXPEDITORS.COM

LAYTON UPH SDE CHR PB OTM SL

CERTUSS STEAM GENERATORS (SERIAL NO.SDE 16332 + SDE 16333), CVE UTILITY ,PIPING FOR STEAM PLANT

LAYTON UPH SDE CHR PB OTM SL LAYTON UPH SDE CHR PHB AW GWL LAYTON UPH SDE CHR PB OTM SL DELRAYLNGCHRWEAVESANDCOOLWALN U SYLVNSWCHRSTNRYMDRNCHNOLVBL ND SYLVNSWCHRSTNRYMDRNCHNOLV BLND - EMAIL: WSI-MEM@EXPE MRSU4798390 001 DITORS.COM

FREIGHT COLLECT 40 PACKAGE(S) 1772 KGS 25.94 CBM BNSCHRSTPLYYRNDYDBCLALBSTRBLND 96 PACKAGE(S) 1823.6 KGS TCNU2937644 001 33.21 CBM LAYTON UPH SDE CHR PHB AW GWL EMAIL: WSI-MEM EXPEDITORS.COM TOTAL PKGS 136 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE, NC 28273 CHARLOTTE UNITED STATES PHONE 704-571-4851 FAX 704-571-

DI SDE LTCH RCT 6PC SET

DI SDE LATCH RCT 10PC SET

LAYTON UPH SDE CHR PB OTM SL WSU DWN PFCHB MSO OTM LAYTON UPH SDE CHR PB OTM SL LAYTON UPH SDE CHR PHB AW GWL LAYTON UPH SDE CHR PB OTM SL - E MAIL: WSI-MEM@EXPEDITORS.COM

MICROPHONES AND STANDS THEREFOR 1 PACKAGE SLAC AUDIO-FREQUENCY CHRETIENNE ELECTRIC AMPLIFIERS; ELECTRICDES TEMOINS CONDUCTORS, FOR A VOLTAGE = 1.000 V,DE JEHOVAH INSULTED, FITTED WITH CONNECTORS N.E.SDE FRANCE .; MICROPHONES AND STANDS

COOKWARE HTS CODE: 761510 CO OKWARE HTS CODE: 761510 COOK WARE HTS CODE: 761510 COOKW ARE HTS CODE: 761510 DBL SDE D PCNC BLNKT W FAUX LKEATHER STRAP HTS CODE: 630790 DBL SDED PCNC BLNKT W FAUX LKEATH MRSU5542124 001 ER STRAP HTS CODE: 630790 DB L SDED PCNC BLNKT W FAUX LKE ATHER STRAP HTS CODE: 630790 ALUMINIUM COFFEE MAKER VENEZI A BLACK ALUMINIUM COFFEE MAK ER VENEZIA WHITE HTS CODE: 761510 ALUMINIUM COFFEE MAKER VENEZIA BLACK ALUMINIUM COF MRSU5542124 001 FEE MAKER VENEZIA WHITE HTS CODE: 761510 WHT MRB FTD RN D CHS W 3 KNVS 12.99IN/WHT MR B RCT BRD W 3 KNVS COTTON WRP CUTOUT HNDL 14.96X8.07IN HTS CODE: 680291 821192 8214 90 821599 WHT MRB FTD RND CHS W 3 KNVS 12.99IN/WHT MRB MRSU5542124 001 RCT BRD W 3 KNVS COTTON WRP C UTOUT HNDL 14.96X8.07IN HTS CODE: 680291 821192 821490 821599 IRON DISH RACK HTS CODE: 732399 IRON DISH RACK HTS CODE: 732399 IRON DISH R ACK HTS CODE: 732399 ADJUSTA BLE EASY SLICER HTS CODE: 82 MRSU5542124 001 0551 990388 TEA&COFFEE MAKER HTS CODE: 701349 TEA&COFFEE MAKER HTS CODE: 732393 TEA &COFFEE MAKER HTS CODE: 82100 0 TEA&COFFEE MAKER HTS CODE: 821000 GREETINGS CARDS HS CODE: 49090000

SPRAY HEADER MARKINGS SDE SUPPLY SPRAY HEADER - 55 WOODEN BOX SMS PO 4500592648 SMS SCN 240203 SMS WBS HLXU8046268 001 A03321.460.00.1000 PACKAGE SUS-31431 THROUGH SUS-31476 FOR ALL 55 PACKAGES INV NO. 9919000811 DT 10.04.2024 INV NO. 9919000812 DT 10.04.2024 SB NO. 9059146 DT 11.04.2024 SB NO. 9088166 DT 12.04.2024 HLXU8046268 001 HS-CODE 84249000 FREIGHT PREPAID HLBU1946960 001 A03321.460.00.1000 PACKAGE SUS-31431 THROUGH SUS-31476 FOR ALL 55 PACKAGES INV NO. 9919000811 DT 10.04.2024 INV NO. 9919000812 DT 10.04.2024 SB NO. 9059146 DT 11.04.2024 SB NO. 9088166 DT 12.04.2024 HLBU1946960 001 HS-CODE 84249000 FREIGHT PREPAID UACU5450939 001 A03321.460.00.1000 PACKAGE SUS-31431 THROUGH SUS-31476 FOR ALL 55 PACKAGES INV NO. 9919000811 DT 10.04.2024 INV NO. 9919000812 DT 10.04.2024 SB NO. 9059146 DT 11.04.2024 SB NO. 9088166 DT 12.04.2024 UACU5450939 001 HS-CODE 84249000 FREIGHT PREPAID HLBU2380727 001 A03321.460.00.1000 PACKAGE SUS-31431 THROUGH SUS-31476 FOR ALL 55 PACKAGES INV NO. 9919000811 DT 10.04.2024 INV NO. 9919000812 DT 10.04.2024 SB NO. 9059146 DT 11.04.2024 SB NO. 9088166 DT 12.04.2024 HLBU2380727 001 HS-CODE 84249000 FREIGHT PREPAID HLXU8403895 001 A03321.460.00.1000 PACKAGE SUS-31431 THROUGH SUS-31476 FOR ALL 55 PACKAGES INV NO. 9919000811 DT 10.04.2024 INV NO. 9919000812 DT 10.04.2024 SB NO. 9059146 DT 11.04.2024 SB NO. 9088166 DT 12.04.2024 HLXU8403895 001 HS-CODE 84249000 FREIGHT PREPAID UACU5942902 001 A03321.460.00.1000 PACKAGE SUS-31431 THROUGH SUS-31476 FOR ALL 55 PACKAGES INV NO. 9919000811 DT 10.04.2024 INV NO. 9919000812 DT 10.04.2024 SB NO. 9059146 DT 11.04.2024 SB NO. 9088166 DT 12.04.2024 UACU5942902 001 HS-CODE 84249000 FREIGHT PREPAID GESU1209999 001 A03321.460.00.1000 PACKAGE SUS-31431 THROUGH SUS-31476 FOR ALL 55 PACKAGES INV NO. 9919000811 DT 10.04.2024 INV NO. 9919000812 DT 10.04.2024 SB NO. 9059146 DT 11.04.2024 SB NO. 9088166 DT 12.04.2024 GESU1209999 001 HS-CODE 84249000 FREIGHT PREPAID

DECOR PANEL FRAME HS CODE: 4414.90 FURNITURE: ARMCHAIR, SOFA, CHAIR HS: 9401.61 FURNITURE: SDE TABLE,SHELF, TABLE,CONSOLE,COFFEE TABLE, TV PLAZMA PANEL HS CODE: 9403.60

FREIGHT COLLECT LAYTON UPH SDE CHR BS OTM GWL

FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER WOMENS FOOTWEAR PO NO.182838 STYLE NAME/STYLE NUMBERLAMORA/LAMO02S1 COLOR018-BLACK PATENT 34CTNS /408PRS COLOR880-CHOC BRN SDE 24CTNS /288PRS ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO. YMMU4171117.THE

35 CRATES 3257 KGM 10.186 MTQ HTS NCM 39199050 NEW MULTIPLE 86 CARTON(S) 9363,600 KG TLLU7543095 001 10,800 CBM 86 CARTONS) STOWED ON 9 PALLET(S) 1 CARTONS 135 KGM 0.958 MTQ STOWED ON 1 ON PALLET S HTS NCM 70091000 MM 1009 ELEC.HEATING 12V A CO TLLU7543095 001 9 CARTONS 3410.9 KGM 3.302 MTQ STOWED ON 9 ON PALLET S HTS NCM 84099900 C0NR0D S650-T4 2 CRATES 604 KGM TLLU7543095 001 2.856 MTQ HTS NCM 84339000 PIPE ELBOW SAFETY BARRIER A P 14 CARTONS 1120 KGM 4.704 MTQ STOWED ON 14 ON PALLET S HTS NCM 84339000 TLLU7543095 001 HTS NCM 84339000 HTS NCM 84339000 CROP DIVIDER COVERS 1 CARTONS 198 KGM 0.768 MTQ STOWED ON 1 ON PALLET S HTS NCM 87089435 TLLU7543095 001 NEW STEERING COLUMN KIT 1 CARTONS 190 KGM 0.313 MTQ STOWED ON 1 ON PALLET S HTS NCM 87089997 STUD STRAIGHT SDS HTS NCM 87089997 TLLU7543095 001 ADJ STUD ELBOW SDE HTS NCM 87089997 ADJ STUD RUN TEE SDRT ORFS 'FREIGHT PREPAID FROM ANTWERP TML TO CHICAGO IL TML' THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE

DI SDE LATCH RCT 10PC SET

LAYTON UPH SDE CHR BS OTM SL

PO CAZ930 SKU RR475 QTY 4 PCS LKSHR INDOOR-OUTDR EQUIP CART FOB YANTIAN HTS 940320 PO CBA085 CMAU7433080 001 SKU SW418 QTY 58 PCS 2-WAY SAND AND WATER TABLE FOB YANTIAN HTS 950300 PO CBA564 SKU RR180 QTY 200 PCS CMAU7433080 001 MOBILE OUTDOOR STORAGE BIN FOB YANTIAN HTS 871680 PO CBA729 SKU LC751 QTY 156 PCS FLX-SPC STN STRG BKPACK CART FOB YANTIAN CMAU7433080 001 HTS 940320 PO CBA919 SKU VE6-2 QTY 200 PCS BASKETBALL SET LEGS FOB YANTIAN HTS 950699 PO CBB020 CMAU7433080 001 SKU DGL2130 QTY 500 PCS NAT. 21X30IN TABLE LEGS FOB YANTIAN HTS 940399 PO C628403 SKU PRT419HW QTY 20 PCS CMAU7433080 001 FF419-COMPLETE HARDWARE PACK FOB YANTIAN HTS 940399 PO C628403 SKU SPEC02872 QTY 10 PCS RR475 -HARDWARE FOB YANTIAN CMAU7433080 001 HTS 940399 PO C628403 SKU SPEC02958 QTY 20 PCS JJ516 - HARDWARE 2012-NOW FOB YANTIAN HTS 940399 PO C628403 CMAU7433080 001 SKU SPEC03348 QTY 10 PCS JJ303 COMPLETE HARDWARE PACK FOB YANTIAN HTS 940399 PO C628403 SKU SPEC01004 QTY 50 PCS CMAU7433080 001 LM510-LM520 SDE BRACES-SET 2 FOB YANTIAN HTS 830242 PO C628403 SKU SPEC01329 QTY 60 PCS FF419 JJ516 LL329 LKG CASTER FOB YANTIAN CMAU7433080 001 HTS 830249 PO C628403 SKU SPEC01420 QTY 40 PCS JJ516-YELLOW TRAY FOB YANTIAN HTS 940399 PO C628403 CMAU7433080 001 SKU SPEC02229 QTY 12 PCS GG824-HARDWARE ATTACH ACRYLIC FOB YANTIAN HTS 940399 PO C628403 SKU SPEC02478 QTY 3 PCS CMAU7433080 001 LM520-2 U-SHAPED LEGS AND HDWR FOB YANTIAN HTS 940399 PO C628403 SKU SPEC02556 QTY 10 PCS GG824-SET OF 3 PAINT TRAYS FOB YANTIAN CMAU7433080 001 HTS 392690 PO C628403 SKU SPEC02581 QTY 20 PCS LL329 - RED PAINT TRAY FOB YANTIAN HTS 940399 PO C628748 CMAU7433080 001 SKU SPEC01512 QTY 10 PCS LM520-LM773 YELLOW TRAY-HDWR FOB YANTIAN HTS 940399 PO C628748 SKU SPEC02921 QTY 5 PCS CMAU7433080 001 DD195 WORK SURFACE FOB YANTIAN HTS 940310 PO C628748 SKU SPEC02922 QTY 4 PCS DD195 COMPLETE LEGS-4 FOB YANTIAN CMAU7433080 001 HTS 940310 PO C628748 SKU SPEC02925 QTY 2 PCS DD195 KEYBOARD SHELF FOB YANTIAN HTS 940310

CL PLY LE ARMSD LGTP GIDN PLY RS CH SWARM RSW TRNS DWN LTH R GR SFA CHCM TRNS DWN LTHR S FA CHCM TRNS DWN LTHR GSF2 CH CM TYLR PLY LTHR RCLR VTMD PAYSON UPH CHAIR SDE PHT IV SD PAYSON UPH CHAIR SDE PB OTM MIEU0036460 001 SD LAYTON UPH SDE CHR PB OTM SL - EMAIL: WSI-MEM@EXPEDI TORS.COM

US SDE TBLE VACUUM CLEANER

HMPTN LFT CSHY OS SDE LTG

LAYTON UPH SDE CHR PB OTM SL EMAIL: WSI-MEM EXPEDITORS.COM TOTAL PKGS 492 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE, NC 28273 CHARLOTTE UNITED STATES PHONE 704-571-4851 FAX 704-571-

HMPTN LFT CSHY OS SDE LTG 9401616011 HTS CODE: 9401616011 FLIPFLOORSLEEPERSHERPAIVORY 9401490000 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTTE UNITED STATES

FOOTWEAR FOOTWEAR DI SDE LATCH RCT 10PC SET DI SIDE LATCH SQ 10PC SET DI SIDE LATCH RCT 6PC SET HS 6404199000 . TLLU4868203 001 . . . . . . . . TLLU4868203 001 . @ IN A 315100

LAYTON UPH SDE CHR PB OTM SL LAYTON UPH SDE CHR BS OTM GWL LAYTON UPH SDE CHR BS OTM SL WSU DWN PFCHB L-ARM OTM WSU DWN PFCHB CHR OTM WSU DWN PF CHB R-ARM OTM WSU DWN PFCHB M SO OTM BLBU PLY PFBCL SFA OTM MRSU3564660 001 - EMAIL: WSI-MEM@EXPEDITO RS.COM

HARGROVEDNGCHRV2SNGYDLWSTNWHDN LAYTON UPH STOOL CH ALB SL DELRAYLNGCHRWEAVESANDCOOLWALNU BWMNOTMNDBLTWILLALCOOLWALNUT LAYTON UPH SDE CHR BS OTM SL - EMAIL: WSI-MEM@EXPEDITO RS.COM

LAYTON UPH SDE CHR PB OTM SLUPHOLSTERED WOOD FRAME CHAIR . . . . . DFSU7095660 001 . . . . . . . . DFSU7095660 001 . . . . . UACU5555138 001 . . . . . .

DIRECTOR CHAIR W/SDE TBL BUFFALO PLAID L&M

FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER MENS FOOTWEAR PURCHASE ORDER NUMBER880000059 STYLE NUMBER JM7539(WILD02M1) WILDERR BLACK SUEDE ORDER / WILDERR TAUPE SDE ORDER STYLE NAMEWILDERR PURCHASE ORDER NUMBER880000060 STYLE NUMBER JM7540(WEZL01M1) WEZLEY BRN

LAYTON UPH SDE CHR PB OTM SL

LAYTON UPH SDE CHR BS OTM GWL

LEATHER GOODS PO: 0061738330 SKU: 261746697060 HTS CODE: 6403996075 PRS:912 INVOICE NO. INVOICE DATE PA2324/C144/ 229 24.01.2024 SB NO SB DATE CONTAINER NUMBER MRSU64867 66 SEAL NUMBER-CARRIER IN145 MRSU6486766 001 0427 CCNA SEAL NUMBER ULINE3 77551 5364 PAIRS OF ADULT S HOES / ADULT HALF BOOT MADE OUT OF COW SOFTY LEATHER INVO ICE NO. PA2324/C144/229 DT; 2 4.01.2024 SB NO: SB DT: PO NO 61735904,61735905,6173590 6, 61735907, 61738330,6173835 MRSU6486766 001 1, 61738352 , 61738353, 617 46489. CONTAINER # MRSU648676 6 LINE SEAL # MLIN1450427 CCNA SEAL #-ULINE377551 EMAI L ID : EXPORTHO@PAFOOTWEAR.IN PHONE NUMBER : 9940455841 P CIN NUMBER : U93090TN1987PTC0 14628 HS CODE : 64039110 / 6 MRSU6486766 001 4035111 I.E CODE# 0489001351 PAN# AAACP1923G GSTIN 33AA ACP1923G1ZW LEATHER GOODS P O: 0061735904 SKU: 2617693270 60 HTS CODE: 6403916075 LEAT HER FOOT WEAR PO DESCRIPTION : BUSHACRE 3 BLUE SUEDE, M 7 TOTAL QTY : 504 PAIRS INVO MRSU6486766 001 ICE NO. INVOICE DATE PA2324/C 144/229 24.01.2024 SB NO SB DATE CONTAINER NUMBER MRSU6 486766 SEAL NUMBER-CARRIER I N1450427 CCNA SEAL NUMBER UL INE377551 LEATHER GOODS PO: 0061735905 SKU: 261769337060 HTS CODE: 6403916075 PRS:50 MRSU6486766 001 4 LEATHER FOOT WEAR PO DESCR IPTION : BUSHACRE 3 SAND INTE REST, M 7 TOTAL QTY : 504 INVOICE NO. INVOICE DATE PA23 24/C144/229 24.01.2024 SB NO SB DATE CONTAINER NUMBER M RSU6486766 SEAL NUMBER-CARRIE R IN1450427 CCNA SEAL NUMBER MRSU6486766 001 ULINE377551 LEATHER GOODS PO: 0061735906 SKU: 261769787 065 HTS CODE: 6403996075 LEA THER FOOT WEAR PO DESCRIPTION : SHACRE II RUN BLUE SUEDE, M 7 TOTAL QTY : 504 INVOIC E NO. INVOICE DATE PA2324/C14 4/229 24.01.2024 SB NO SB D MRSU6486766 001 ATE CONTAINER NUMBER MRSU648 6766 SEAL NUMBER-CARRIER IN1 450427 CCNA SEAL NUMBER ULIN E377551 LEATHER GOODS PO: 00 61735907 SKU: 261769797060 H TS CODE: 6403996075 PRS:504 LEATHER FOOT WEAR PO DESCRIP TION : SHACRE II RUN RED SUED MRSU6486766 001 E, M 7 TOTAL QTY : 504 INV OICE NO. INVOICE DATE PA2324/ C144/229 24.01.2024 SB NO SB DATE CONTAINER NUMBER MRSU 6486766 SEAL NUMBER-CARRIER IN1450427 CCNA SEAL NUMBER UL INE377551 LEATHER GOODS PO: 0061738351 SKU: 261769687060 MRSU6486766 001 HTS CODE: 6403996075 PRS:78 0 INVOICE NO. INVOICE DATE PA2324/C144/229 24.01.2024 SB NO SB DATE CONTAINER NUMBER MRSU6486766 SEAL NUMBER-CA RRIER IN1450427 CCNA SEAL NU MBER ULINE377551 LEATHER GOO DS PO: 0061738352 SKU: 2615 MRSU6486766 001 94367060 HTS CODE: 6403916075 PRS : 648 INVOICE NO. INVOI CE DATE PA2324/C144/229 24.0 1.2024 SB NO SB DATE CONTAI NER NUMBER MRSU6486766 SEAL NUMBER-CARRIER IN1450427 CC NA SEAL NUMBER ULINE377551 LE ATHER GOODS PO: 0061738353 MRSU6486766 001 SKU: 261594377060 HTS CODE: 6 403916075 PRS:504 LEATHER FO OT WEAR PO DESCRIPTION : SHAC RE BOOT BLACK SDE, M 7 TOT AL QTY : 504 INVOICE NO. INVO ICE DATE PA2324/C144/229 24.0 1.2024 SB NO SB DATE CONTA INER NUMBER MRSU6486766 SEAL MRSU6486766 001 NUMBER-CARRIER IN1450427 C CNA SEAL NUMBER ULINE377551 L EATHER FOOT WEAR PO: 00617464 89 SKU: 261594347060 HTS COD E # 6403996075 TOTAL QTY : 5 04 INVOICE NO. INVOICE DATE PA2324/C144/229 24.01.2024 SB NO SB DATE CONTAINER NUMBE MRSU6486766 001 R MRSU6486766 SEAL NUMBER-CA RRIER IN1450427 CCNA SEAL NU MBER ULINE377551

DI SDE LATCH RCT

WOVEN FABRICS OF COTTON, CONTAINING 85 % OR M ORE B - TOTAL 167 ROLLS - 20,080 METER D ENIM FABRIC A RT # 7100A HW W 86%COTTO N 10%POLY 02%VISCOSE 02%EL ASTHANE, STRETCH PLA IN DEN IM FABRIC, QUALITY : 10.00 OZ , GRADE : GRADE-A , CO LOR : RIVER BLUE WEAVE : 3/ 1 RHT , WIDTH : 61"- 6 2" ART # N-FF-2806A- CAIU6213520 001 MR 98%COTTON 02%ELASTHANE, S TRETCH SLUB DENI M FABRIC, QUALITY : 10.00 OZ , GR ADE : GRADE -A , COLOR : MA RS BLUE-A WEAVE : 3/1 RH T , WIDTH : 62"- 63" ART # N-RO-107-1012S-BK 98% COTTON 02%ELASTHANE, STRET CH PLAIN DEN IM FABRIC, QUALITY : 10.50 OZ , GRADE : GRADE -A , COLOR : BLACK -C WEAVE : 3/1 RHT , WID TH : 62"- 63" ART # N-PF GD-3115-EC 98%C CAIU6213520 001 OTTON 02% ELASTHANE, STRETCH DENIM F ABRIC, QUALITY : 09.75 OZ , GRADE : GRADE-A , COL OR : ECRU WEAVE : 3/1 RH T , WIDTH : 60"- 6 1" AS PER SALES CONTRACT NO. SDE L23000097/ SDEN23000063 DAT ED : 27-10-2023, , SEL-SD- S DI/02/20/24 DATED : 20-02 -2024, PAYMENT TE RM : AD VANCE PAYMENT HS CODE: 5 209.4200 COUNTRY OF ORIG IN : PAKISTAN INVOICE NO . CAIU6213520 001 SELN/0260/23-24 DATE : - 21-02-2024 G.D NO :- K PPE-EF-181651 F.I NO / D ATE :- MBL -EXP-066440-1502 2024 , MBL-EXP-056401-0702 2 024 , MBL-EXP-075162-2 1022024 NET WT: 1 1,012.0 0 KGS

FREIGHT COLLECT SCAC CODE PYMN THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL NUMBER : LEH240009914, LEH240005021, LEH240009922, LEH240009915, LEH240075072, LEH240110908, LEH240107374 DRY FOOD PRODUCTS / KITCHEN USTENSILS CAIU3021457 001 SDE 181 PACKAGES OF TEA TOWEL INVOICE : 124001229 HS CODE : 630291 DRY FOOD PRODUCTS / KITCHEN USTENSILS COUCKE VANDERSCHOOTEN 35 PACKAGES OF BEDCLOTHES INVOICE : FC001467 CAIU3021457 001 HS CODE : 630221 DRY FOOD PRODUCTS / KITCHEN USTENSILS LES ANIS DE FLAVIGNY 120 PACKAGES OF CANDY INVOICE : FA24/00185 HS CODE : 170490 DRY FOOD PRODUCTS / KITCHEN USTENSILS CLEMENT FAUGIER CAIU3021457 001 20 PACKAGES OF CHESTNUTS INVOICE : FB34346 HS CODE : 200799/200899 DRY FOOD PRODUCTS / KITCHEN USTENSILS QUAI SUD 300 PACKAGES OF SYRUP INVOICE : 80377 HS CODE : 210690 CAIU3021457 001 DRY FOOD PRODUCTS / KITCHEN USTENSILS EDMOND FALLOT 600 PACKAGES OF MUSTARD INVOICE : FAV2401444 HS CODE : 210330 DRY FOOD PRODUCTS / KITCHEN USTENSILS ANTICHI SAPORI 140 PACKAGES OF CREAM AND 26 PACKAGES OF CAIU3021457 001 NOUGAT INVOICE : 45 HS CODE : 200710 / 180690 / 190590

100% COTTON BAG RS22Q1 AD PD SDE BG PO#L-7989871 REF.748 5DLR UPC#400940013502 QTY: 1200PCS SHIPPER: GRAND PAC IFIC SOURCING & INSPECTION S ERVICES LTD FLAT/RM 1107B, 1 1/F., MIRROR TOWER, 61 MODY

DI SDE LATCH RCT 10PC SET DI FLXTRM SQ 10PC S ET DI SIDE LATCH SQ 10PC SET DI SIDE LATCH RC T 6PC SET

GENTS LEATHER SHOES PO : 0061 746516 ART#:DRIFTLITE STEP - 26176941 INV NO#:C0341/23-24 DATE:24-02-2024 HTS CODE : 64039120 IEC#: 0488003920 PA N# :AAACF0496Q SKU # 26176941 7070 HTS CODE # 6404193730 CIPU5055322 001 TOTAL QTY : 504 PAIRS LEATHER FOOT WEAR PO DESCRIPTION : D RIFTLITE STEP TAUPE CANVAS, M 8 INVOICE NO. INVOICE DATE C0341/23-24 2024-02-24 SB N O SB DATE 7801675 2024-02-24 CONTAINER NUMBER CIPU5055322 SEAL NUMBER-CARRIER IN1456 CIPU5055322 001 803 CCNA SEAL NUMBER ULINE40 2817 1-565 CARTONS OF GENTS L EATHER SHOES & TEXTILES SHOE S PO#61747323,61746516,617465 19, 61746517,61747315,6174731 6 ART NO :26176947,26176950, 26177809,26 176941,26176942, 26176945 PAIRS:5741 INVOICE CIPU5055322 001 NO :C0341/23-24 SB NO:7801675 CONTAINER # CIPU 505532-2 "LINE SEAL # ML-IN 1456803 ML -IN 1456892 " HTS CODE: 6403 9120,64041990 IEC # : 0488003 920 PAN # : AAACF0496Q " SCMTR DECLARATION - EXPORT SHIPPER NAME FARIDA SHOES P CIPU5055322 001 RIVATE LIMITED EMAIL ADDRESS LOGISTICS@FARIDA.CO.IN PHONE NUMBER 9176637012 IEC CODE ( IMPORT EXPORT CODE) OF CONSI GNEE 0488003920 PAN NUMBER OF NOTIFY PARTY (IF NOTIFY PART Y IS FROM INDIA) AAACF0496Q GST IDENTIFICATON NUMBER OF CIPU5055322 001 ACTUAL IMPORTER 33AAACF0496Q1 ZB HS CODE - 6 DIGIT HS (HAR MONIZED) CODE 64039190 PCIN NUMBER (PRIMARY CARGO IDENTI FICATION NUMBER) - 18 CHARACT ERS U19119TN1976PTC007207 GE NTS LEATHER TEXTILE SHOES PO : 0061746517 ART#:DRIFTLI CIPU5055322 001 TE SURF - 26176942 INV NO#:C0 341/23-24 DATE:24-02-2024 HT S CODE : 64041990 IEC#: 04880 03920 PAN# :AAACF0496Q PRS : 504 LEATHER FOOT WEAR SKU # 261769427060 HTS CODE # 640 4193730 PO DESCRIPTION : DRI FTLITE SURF LIGHT GREY TEXT, CIPU5055322 001 M 7 TOTAL QTY : 504 INVOICE NO. INVOICE DATE C0341/23-24 2024-02-24 SB NO SB DATE 7 801675 2024-02-24 CONTAINER N UMBER CIPU5055322 SEAL NUMBE R-CARRIER IN1456803 CCNA SE AL NUMBER ULINE402817 GENTS LEATHER TEXTILE SHOES PO : CIPU5055322 001 0061746519 ART#:DRIFTLITE S URF - 26176945 INV NO#:C0341/ 23-24 DATE:24-02-2024 HTS CO DE : 64041990 IEC#: 048800392 0 PAN# :AAACF0496Q PRS : 13 92 INVOICE NO. INVOICE DATE C0341/23-24 2024-02-24 SB NO SB DATE 7801675 2024-02-24 CIPU5055322 001 CONTAINER NUMBER CIPU5055322 SEAL NUMBER-CARRIER IN145680 3 CCNA SEAL NUMBER ULINE402 817 GENTS LEATHER SHOES PO : 0061747315 ART#:FLEXWAY E ASY - 26176947 INV NO#:C0341 /23-24 DATE:24-02-2024 HTS C ODE : 64039120 IEC#: 04880039 CIPU5055322 001 20 PAN# :AAACF0496Q PRS : 1 140 LEATHER FOOT WEAR SKU # 261769477060 HTS CODE # 64039 96075 PO DESCRIPTION : FLEXWA Y EASY DARK GREY SDE, M 7 TOTAL QTY : 1140 INVOICE NO. INVOICE DATE C0341/23-24 2024 -02-24 SB NO SB DATE 780167 CIPU5055322 001 5 2024-02-24 CONTAINER NUMBER CIPU5055322 SEAL NUMBER-CAR RIER IN1456803 CCNA SEAL NU MBER ULINE402817 GENTS LEATH ER TEXTILE SHOES PO : 0061 747316 ART#:FLEXWAY LACE-2617 6950 INV NO#:C0341/23-24 DA TE:24-02-2024 HTS CODE : 6404 CIPU5055322 001 1990 IEC#: 0488003920 PAN# : AAACF0496Q PRS : 1032 LEATH ER FOOT WEAR SKU # 2617695070 60 HTS CODE # 6403996075 PO DESCRIPTION : FLEXWAY LACE D ARK TAN LEA, M 7 TOTAL QTY : 701 INVOICE NO. INVOICE DATE C0341/23-24 2024-02-24 SB N CIPU5055322 001 O SB DATE 7801675 2024-02-24 CONTAINER NUMBER CIPU505532 2 SEAL NUMBER-CARRIER IN1456 803 CCNA SEAL NUMBER ULINE4 02817 GENTS LEATHER SHOES PO : 0061747323 ART#:WHIDDON OX - 26177809 INV NO#:C0341 /23-24 DATE:24-02-2024 HTS C CIPU5055322 001 ODE : 64039120 IEC#: 04880039 20 PAN# :AAACF0496Q PRS : 1 500 LEATHER FOOT WEAR SKU # 261778097060 HTS CODE # 64039 96075 TOTAL QTY : 1500 INVO ICE NO. INVOICE DATE C0341/23 -24 2024-02-24 SB NO SB DATE 7801675 2024-02-24 CONTAINER CIPU5055322 001 NUMBER CIPU5055322 SEAL NU MBER-CARRIER IN1456803 CCNA SEAL NUMBER ULINE402817

LAYTON UPH SDE CHR PB OTM SL

TOTAL 20 PKGS ONLY SPRAY DRIED TOMATO PASTE SOLID - 9909I H.S.CODE NO. 200 2.90.00 A LL THE DETAILS AS PER THE INV NO. SDE XP2 3-SI-0015 , SDEXP23-S I-0016 DT:14.02.2024 SB NO.7577074 DT:16.02.2024 HS CODE:2002900 0 NET WT :21000.00KGS FREIGHT PR EPAID SCAC CODE:BMLB