Tag: skr

NAC CUCC:HKHKGSPOT1 HOLIDAY DECORATIONS (CMAS SNOWMAN HEADBAND CMAS BOW VELVET BOW 4CT CMA S TREE SKT MINI 20IN CMAS STOCKING FELT 17IN CMAS SANTA BELT STKG 18IN CMAS SANTA BELT SKR T 40IN CMAS HAT SANTA SEQUIN CMAS CHARCTR ER MUF HDBND CMAS STKG MONOSEQUIN 10IN CMAS ANTL ERS HEADBAND CMAS MINI BELLS 2PK CMAS PLAID T

S/C: (FAK): R804240500000 07 READY MADE GA RMENTS-G IRLS WEARING APPARELS GIRLS WOVEN DRESS TOP: 6 5% COTTON 35% POLYESTER SKIRT : 100% POLYESTER G IRLS WOVEN CARGO JOGGER PA NTS. 100% POLYESTE PO NO : 17595- 1, 17911,1811 3,18209,17596- 1,18114,1 7599-1, 18094,18112 STYLE NO : 100014,100017,100012 CLHU4694283 001 100017; 100012-VM;100015 -VM;100024;100027; 10003 1;100034;100037; 100032- AE;100035 -BV;256647BK; 2 56647SA;256648BK-BV;256648 SA-BV; 457861BK;457867BK ;457867SA HTS CO DE : 620 4423060;3923900080; 6202 134030;62 11430091;62046335 40 VENDOR REF.NO : CCL-0 73/24 INV NO: SKR/EXP/06 0 /2024, DT: 05/ 06/2024 EXP NO: 0273-000225-2024 , DT: 05/0 CLHU4694283 001 6/2024 CONTR ACT: CCL-SRK-SKR-004-24, D T: 22/01/2024 CLHU4694283 002 -AE, 100015-BV,100018-BV ,100012-BV, 100 024,10002 7,100025-BV,100028-BV, 4 57861BK, 457867BK,457867SA, 457868SAVM, 457868BK-BV, 457868SA-BV HTS CODE : 6204423060,39239000 80,620 4633540 VENDOR REF.NO : CCL-067/24 INV NO: SKR/E XP/056 /2024, DT: 26/05/ 202 4 EXP NO: 0273-000210 -2024, DT: 26/05/20 24 CONTRACT: CCL-SRK-SKR-004- 24, DT: 22/01 CLHU4694283 002 /2024 NO TE: HBL AMS WILL BE FILED BY OURS ELVES. SCAC: EPOF

LADIES KNITTED SWEATER LADIES KNITTED SKIRT H AT LADIES KNITTED CARDIGAN LADIES KNITTED SKR IT HEADBAND THIS SHIPMENT CONTAINS NO (SOLID) WOOD PACKING MATERIALS

FW24 SKR FOOTWEAR PO# 1137 1136B TOTAL: 16070 PRS THIS SHIPMENT CONTAINS NO SOLID WOOD PACK ING MATERIALS.

FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER SKR FOOTWEAR P.O.1138 6690 PRS CONTAINING 189CTNS SHIPPERS LOAD COUNT AND SEAL THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL.

SKR FOOTWEAR P.O. 1138 6690 PRS CONTAINING 189CTNS

PUMPS 8 BULTOS CON 800 ROD, SKR 3/4X25 QD20, L/C. ITEM2956350 CARGA CONSOLIDADA

PLUSH TOYS PO NO: 455478365 STOCK NO: 3HCM3045 ORNAMENT FBRC TR TP PEANU PO NO: 455478366 STOCK NO: 3HCM3049 ORNAMENT FBRC TR TP HARRY CMAU9765124 001 PO NO: 455478367 STOCK NO: 3HCM3053 ORNAMENT FBRC TR TP GRINC PO NO: 455478368 STOCK NO: 3HCM3046 ORNAMENT FELT GRLND PEANU PO NO: 455478369 STOCK NO: 3HCM3048 CMAU9765124 001 ORNAMENT FBRC TR SKR PEAN PO NO: 455478370 STOCK NO: 3HCM3050 ORNAMENT FELT GRLND HARRY PO NO: 455478371 STOCK NO: 3HCM3052 ORNAMENT FBRC TR SKR HARR PO NO: 455478372 STOCK NO: CMAU9765124 001 3HCM3054 ORNAMENT FELT GRLND GRINC PO NO: 455478373 STOCK NO: 3HCM3056 ORNAMENT FBRC TR SKR GRIN SHIPPER DECLARED:THE SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS. CMAU9765124 001 FREIGHT COLLECT USA-ATL-OCEANOPS EFL.GLOBAL

GARMENT GIRLS 2 PCS SS 1620 CARTONS OF READYMADE GARMENT GIRLS 2 PCS SS LEGGING SET,/GIRLS 2 PCS SS NYLONG CARGO SET. H.S CODE 6104.69, 6109.10 INVOICE NO. SKR/EXP/051/2024 TCNU1498146 001 DT 23-05-2024 EXP. NO. 0273-000000-2024 DT 23-05-2024 L/C NO.L084127 DT. 25-10-2023 THIS B/L ISSUED AGAINST HBL NO DAC4403475 ISSUED BY SEAGOLD SUPPLY CHAIN TCNU1498146 001 MANAGEMENT LTD.

GARMENT LADIES WOVEN APPAREL 3001 CARTONS OF READYMADE GARMENT LADIES WOVEN APPAREL HTS NUMBER 6204.49.00 INVOICE NO. SKR/EXP/032/2024 DT 28/05/2024 EXP. NO.0273-000176-2024 UACU5845414 001 DT 28/04/2024 EXPORT L/C L705424 DT 21-12.2023 297 CARTONS OF READYMADE GARMENT LADIES WOVEN APPAREL INVOICE NO. SKR/EXP/043/2024 DT 13/05/2024 EXP. NO.0273-000190-2024 UACU5845414 001 DT 13/05/2024 EXPORT L/C L705424 DT 21-12.2023 THIS B/L ISSUED AGAINST HBL NO DAC4403236, DAC4403237 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

GARMENT BOYS IB SWINGSTONE GESU6476046 001 INVOICE NO. SKR/EXP/048/2024 DATED 17-MAY-2024 EXP NO. 0273-000195-2024 DATED 17-MAY-2024 896 CARTONS OF READYMADE GARMENT BOYS IB,TB,LB CONTORT CREW SET HTS NUMBER 6111.20.6030 GESU6476046 001 INVOICE NO. DKL/CCL/11/2024 DT 17-MAY-24 EXP. NO.0276 /000169 /2024 DT 17-MAY-24 EXPORT S/C CCL-Q4D-DKL-001 -24 DT 12-JAN-24 219 CARTONS OF READYMADE GARMENT INF, TOD, LIT BOYS GESU6476046 001 FT 2FER KNIT SET INVOICE NO. DKL/CCL/12/2024 DT 20-MAY-24 EXP. NO.0276 /000171 /2024 DT 20-MAY-24 EXPORT S/C CCL-Q4D-DKL-001 -24 DT 12-JAN-24 THIS B/L ISSUED AGAINST GESU6476046 001 HBL NO DAC4403323, DAC4403324, DAC4403325 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

SKR FOOTWEAR P.O. 1156 1146-B 14010 PRS CONTAINING 453 CTNS

FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER SKR FOOTWEAR P.O.1146-A1151 17049PRS CONTAINING 542 CTNS SHIPPERS LOAD COUNT AND SEAL THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL.

SKR FOOTWEAR P.O. 1146-A 1151 17049PRS CONTAINING 542 CTNS

FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER SKR FOOTWEAR P.O.11561146-B 14010 PRS CONTAINING 453 CTNS SHIPPERS LOAD COUNT AND SEAL THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL.

FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FW24 SKR FOOTWEAR PO 1140 1154 TOTAL29740PRS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.

FOOTWEAR OUT SOLE RUB ETC UP LEA NESOI AN SKR FOOTWEAR P.O.11531143-B 16110PRS CONTAINING 484CTNS SHIPPERS LOAD COUNT AND SEAL THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL.

SKR FOOTWEAR P.O. 1153 1143-B 16110PRS CONTAINING 484CTNS

FW24 SKR FOOTWEAR PO# 1144B TOTAL: 15200PRS T HIS SHIPMENT CONTAINS NO SOLID WOOD PACKING M ATERIALS.

1500 CARTONS OF READYMADE GARMENT BOYES PUL L ON NY LON JOGGER , GIRLS 2 PCS SS NYLONG CARGO SET GIR LS 2 PC LS LEGGING SET. H.S CODE: 6104.69, 6109. 10 INVOICE NO. SKR/EX P/0 25/2024 DT: 30-03-2024 EXP. NO. 0273-00 0146-2024 DT: 30-03-2024 L/C NO .L084127 DT. 25-10-2023 NAMED ACCOUNT: ALLURA IM PORTS MSMU8403652 001 INC FREIGHT COLLEC T

SKR FOOTWEAR P.O. 1143-A 1150 16310 PRS CONTAINING 457 CTNS

FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER SKR FOOTWEAR P.O.1143-A1150 16310 PRS CONTAINING 457 CTNS SHIPPERS LOAD COUNT AND SEAL THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL.

SKR FOOTWEAR P.O. 1142 18070 PRS CONTAINING 641 CTNS

FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER SKR FOOTWEAR P.O.1142 18070 PRS CONTAINING 641 CTNS SHIPPERS LOAD COUNT AND SEAL THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL.

TWISTABLE 12CT CLRD PENCILS 24PK COO/SKR HTS: 9608404000

120 PACKAGES REFINED GUAR GUM SPLITS-DP S/BILL NO.: 774 4318 DT: 22/02/2024 INV. NO.: JD/EI/23-24/0185, JD/EI/23-24 /0186, JD/EI/23-24/0187, JD/ EI/23-24/0188, JD/EI/23-24/0 189 & JD/EI/23-24/0190 DT: 22/ MRKU9183652 001 02/2024 I.E.C. NO.: 058808094 2 PO NO.: 4504869014 DT: 13/ 12/2023 LOT NO.: 9101, 9102, 9103, 9104, 9105, 9106 (20 B AGS IN EACH LOT) US-HS CODE N O.: 1302.32.0020 INDIAN HS CO DE.: 07139010 NET WT. 120000 KGS FREIGHT COLLECT SCAC COD MRKU9183652 001 E: SKSG HBL AMS NO.: SKSG SKR DELSE0040 MSKU7876500 001 02/2024 I.E.C. NO.: 058808094 2 PO NO.: 4504869014 DT: 13/ 12/2023 LOT NO.: 9101, 9102, 9103, 9104, 9105, 9106 (20 B AGS IN EACH LOT) US-HS CODE N O.: 1302.32.0020 INDIAN HS CO DE.: 07139010 NET WT. 120000 KGS FREIGHT COLLECT SCAC COD MSKU7876500 001 E: SKSG HBL AMS NO.: SKSG SKR DELSE0040 MSKU5792415 001 02/2024 I.E.C. NO.: 058808094 2 PO NO.: 4504869014 DT: 13/ 12/2023 LOT NO.: 9101, 9102, 9103, 9104, 9105, 9106 (20 B AGS IN EACH LOT) US-HS CODE N O.: 1302.32.0020 INDIAN HS CO DE.: 07139010 NET WT. 120000 KGS FREIGHT COLLECT SCAC COD MSKU5792415 001 E: SKSG HBL AMS NO.: SKSG SKR DELSE0040 MSKU5496265 001 02/2024 I.E.C. NO.: 058808094 2 PO NO.: 4504869014 DT: 13/ 12/2023 LOT NO.: 9101, 9102, 9103, 9104, 9105, 9106 (20 B AGS IN EACH LOT) US-HS CODE N O.: 1302.32.0020 INDIAN HS CO DE.: 07139010 NET WT. 120000 KGS FREIGHT COLLECT SCAC COD MSKU5496265 001 E: SKSG HBL AMS NO.: SKSG SKR DELSE0040 MSKU3537745 001 02/2024 I.E.C. NO.: 058808094 2 PO NO.: 4504869014 DT: 13/ 12/2023 LOT NO.: 9101, 9102, 9103, 9104, 9105, 9106 (20 B AGS IN EACH LOT) US-HS CODE N O.: 1302.32.0020 INDIAN HS CO DE.: 07139010 NET WT. 120000 KGS FREIGHT COLLECT SCAC COD MSKU3537745 001 E: SKSG HBL AMS NO.: SKSG SKR DELSE0040 MSKU7633958 001 02/2024 I.E.C. NO.: 058808094 2 PO NO.: 4504869014 DT: 13/ 12/2023 LOT NO.: 9101, 9102, 9103, 9104, 9105, 9106 (20 B AGS IN EACH LOT) US-HS CODE N O.: 1302.32.0020 INDIAN HS CO DE.: 07139010 NET WT. 120000 KGS FREIGHT COLLECT SCAC COD MSKU7633958 001 E: SKSG HBL AMS NO.: SKSG SKR DELSE0040

147 PIECES ( 34 PL & 1 13 CS) -Garden Hose 50ft H2ZERO/Maguera de jardin 1 5.24m -Med Chicken Barn 63oz 120CT/Recipiente de plasti co -KA Cutting Board Set 3pc/ Tabla para cortar alimentos -Pekkle Girls 4pc Playwear Set/Conjunto 4pz para niña -Disney Girls 2pk Dress/Ve stidos para niña -Puma Men Sock 10pk/Calcet ines para hombre 10pz -Mns Pant FNI TailorVintag CEAM/Pantalon para caballe ro -Mns Pant SKR TailorVintag CEAM/Pantalon para caballe ro -Mns Pant 5pktNavy CEAM TailorV/Pantalon para caba llero -Everlast Men Athletic ShoeCEAM/Zapato deportivo para hombre -Wind Machine Floor Fan 20in/Ventilador de Piso -12V Tire Inflator/Pompa d e aire 12V -Retractable Cord Steam Iron/Plancha Electrica -Glider Recliner/Sofá recl inable -Feather and Down 2pk Pillow/Almohadas 2 piezas -MS Full Mattress Pad/CubreColchón-FULL -MS Queen Mattress Pad/Cubre-Colchón QUEEN -ThermoFlask SS 40oz Bottl e 2PK/Termo 2 pzas 142 PACKAGES EXPORTED UNDER IE#878763432

SS24 SKR FOOTWEAR

TWISTABLE 12CT CLRD PENCILS 24PK COO/SKR HTS: 9608404000

918 CARTONS OF READYMADE G ARMENT GIRLS SCO OTER W/ KNIT LEGGING/ GIRLS UNIF ORM H.S CO DE: 6104.63.00 INVOICE NO. SKR/EXP/018/2 024 DT: 28-02-2024 EXP . NO. 0273-000108-2024 D T: 28-02-2024 L/C NO.L08 4127 DT. 25 -10-2023 91 4 CARTONS OF READYMADE GAR MENT GIRLS UNIFORMS ( P ANT) HS CODE: 6204.6 FFAU3061574 001 9.00 INVOICE NO.KGL-02/2024 DT: 20-01-2024 EXP NO- 0273-000111-2024 DATE- 28-02-2024 EXPORT L/C N O.: L084129 DATE. 27.10. 2023 NAMED ACCOUNT: ALLU RA IMPORTS INC FREIG HT C OLLECT

SKR FOOTWEAR P.O. 1141

FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER SKR FOOTWEAR P.O.1141 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL.

FW24 SKR FOOTWEARPO 1139 287CTNS/10270PRS CHR HBL SCAC = CHSL S/C 23-4168 RATE ITEM: FAK P NWHBL: 466138412SZN, HS CODE: 640419, AUTO AMS WITH SC AC:CHSL , MBL MUST BE SHOW AL CMAU9090951 001 L CHARGES AND ISSUE WITH SEAWA Y BILL. LOCAL CHARGES PREPAI D AT SHENZHEN WITH RMB BY SHIP PER, AMS FEE WILL BE COLLECT.P LS SEND THE EMAIL TO LILY.LI3 CHROBINSON.COM CHECK THE DRAFT

FW24 SKR FOOTWEAR PO 1139 287CTNS 10270PRS

ORDER NUMBER: #77351 #7740 6 ITEM CODE: SKR BL24 S YNTHETIC HAIR GOODS H.S CODE: 6704 9000 INVOICE N O:SHD2024AWWB0009 DATE: 04 / 02/2024 EXP. NO:0000215 5/001327/2024 DATE: 05/02/ 2024 SALES CONTRACT NO: SHD2024AWWB 0009 DATE: 04/0 2/2024 ALSO NOTIFY: SH AK E-N-GO FASHION,INC 85 HARBOR RD PORT WASHIN MEDU8453310 001 GTON, NY 11050,USA DELIVERY A DDRESS: 570 H ORIZON DRIVE SUWANEE,GA 30024 PHONE NUMBER : 15169447777

HS CODE: 620990 482 CARTONS OF READYMADE GARMENTS BOYS WOVEN CREEPER/SHIRT WITH SHORTS SUSPENDER SETS. FABRICATION: CREEPER/SHIRT 100 COTTON WOVEN SEERSUCKER FABRICS. BOTTOM 60/40 CVC Y/D CMAU3416819 001 CK. BOYS WOVEN CREEPER/SHIRT WITH SHORTS WOVEN HAT SETS. FABRICATION: CREEPER/SHIRT 100 COTTON WOVEN 60/CVC Y/D CK WOVEN. BOTTOM 100 COTTON WOVEN 60/40 CVC Y/D CK WOVEN. PO NO: D4415, D4429. STYLE NO: D84415, D74415, D94429, D84429, D74429. INVOICE NO. DRAGONI/A.I.I/05/2024 CMAU3416819 001 DT:15.02.2024 EXP NO.: 0206-000177-2024 DT: 18.02.2024 EXPORT L/C: L084115 DT: 18.09.2023 RELATED HBL NO: DAC4401399 2263 CARTONS OF READYMADE GARMENTS CMAU3416819 001 GIRLS UNIFORM JUMPER/GIRLS SCOOTER W/ KNIT CODE: 6104.52, 6104.63 INVOICE NO. SKR/EXP/020/2024 DT: 18-02-2024 EXP. NO. 0273-000083-2024 DT: 18-02-2024 L/C NO. L084127 DT. 25-10-2023 RELATED HBL NO: DAC4401400 TOTAL PACKAGES : 2745 CTNS MODE: CY/CY FREIGHT COLLECT CMAU3416819 001 THIS MASTER BILL COVERS 02 AUTOMATED NVOCC HO BILL: DAC4401399,DAC4401400 SCAC CODE: SGPV READYMADE GARMENTS

STC 8 PACKAGES ON 1 PALLET 1 PALLET SMALL JEWELERY OF COMMON METALS HS CODE 7117 SHIPPER DECLARES TERMS DAP WARREN AT CARE OF SKR DETROIT, MI

1119 CARTONS OF ITEM: BOYS WOVEN CREEPER/SHIRT WITH BOWTIESET BOYS WOVEN CREEPER/SHIRT WITH SHORTS WOVEN HATS SETS. BOYS KNIT CREEPER/TEE WITH WOVEN SHORTSALLSET BOYS KNIT POLO TOPS WITH WOVEN SHORTS SETS STYLE NO.'D94425RO, D84425RO, D74425, TXGU6123870 001 D74427RO, D64427RO, D74430RO, 'D94431 D84431, D94434, D84434, 'D94435, D84435, D74448RO SIZE:0/3-3/6-6/9M, 12M-18M-24M, 2T-3T-4T HTS NO.: 6111.20.00, 6209.20.00 INV NO.LINK WEAR/A.I.I/03/2024 DT: 30-01-2024 EXP NO.2963-000043-2024 TXGU6123870 001 DT:08.02.2024 L/C NO.L084114 DT: 18-09-2023 RELATED HBL NO: DAC4401223 325 CARTONS OF INVOICE NO. SKR/EXP/015/2024 DT: 07-02-2024 EXP. NO. 0273-000058-2024 DT: 07-02-2024 TXGU6123870 001 L/C NO.L084083 DT. 22-06-2023 RELATED HBL NO: DAC4401224 343 CARTONS OF INVOICE NO. SKR/EXP/016/2024 DT: 08-02-2024 EXP. NO. 0273-000060-2024 DT: 08-02-2024 TXGU6123870 001 L/C NO.L084127 DT. 25-10-2023 RELATED HBL NO: DAC4401225 TOTAL PKGS 1,787 CTNS MODE CY/CY FREIGHT COLLECT THIS MASTER BILL COVERS 03 AUTOMATED NVOCC HO BILL: DAC4401223,DAC4401224,DAC4401225 SCAC CODE: SGPV

HS CODE: 6203.42.00 TCKU6274822 001 48822, 88822, 28823, 48823, 88823, 18820KC, 18822KC. HS CODE: 6203.42.00 . INVOICE NO. UAL/ALLURA-001/24 DT: 22.01.2024 EXP. NO. 000279-000024-24 DT: 09.02.2024 L/C NO: L084100 DT: 16.08.2023 TCKU6274822 001 RELATED HBL NO: DAC4401226 989 CARTONS OF READYMADE GARMENTS BOYS 100 PCT. POLYESTER MICRO FIBER SWIM TRUNKS STYLE NO: 48320, 88320, 88320MC, 48321, 88321, 88321MC, 48322, 88322, 88322MC, 48323, 88323, 88323MC, 48324, 88324, 88324MC, 48325, 88325, 88325MC, AB88320, AB88321, AB88322, AB88323, TCKU6274822 001 AB88324, AB88325 PO NO: MS B8320, MS B8321, MS B8322, MS B8323, MS B8324, MS B8325 HTS NO: 621111. INVOICE NO. PAL-016-2024 DT: 31.01.2024 EXP. NO. 0273-000062-2024 DT: 10.02.2024 EXPORT L/C NO. L084122 TCKU6274822 001 DT: 19.10.2023 RELATED HBL NO: DAC4401227 1180 CARTONS OF INVOICE NO. SKR/EXP/017/2024 DT: 12-02-2024 EXP. NO. 0273-000066-2024 DT: 12-02-2024 L/C NO.L084127 TCKU6274822 001 DT. 25-10-2023 RELATED HBL NO: DAC4401228 PROVATI APPARELS LTD TOTAL PACKAGES : 3850 CTNS MODE: CY/CY FREIGHT COLLECT THIS MASTER BILL COVERS 03 AUTOMATED NVOCC HO BILL: DAC4401226,DAC4401227,DAC4401228 SCAC CODE: SGPV TCKU6274822 001 HS CODE: 6203.42.00

FUSED SILICA POWDER MEGASIL SS-0204 PO # SKR

775 CARTONS OF READYMADE G ARMENT GIRLS 4PC SETS ( BIKER/SHORT/TEES) H.S CO DE: 6109 .10, 6104.63 IN VOICE NO. SKR/EXP/011/2024 DT: 31-01-2024 EXP. N O. 0273-000043-2024 DT: 31-01-2024 L/C NO.L08408 3 DT. 22-06 -2023 449 C ARTONS OF READYMADE GARMEN T GIRLS UNIFORM JUMPER / GIRLS SCOOTER W/ KNI MSMU5576870 001 T LEGGING. H.S CODE: 6104 .52, 6104.63 I NVOICE NO. SKR/EXP/014/2024 DT: 31 -01-2024 EXP. NO. 0273-0 00044-2024 DT: 31-01-202 4 L/C NO.L084127 DT. 2 5-10-2023 NAMED ACCOUNT: ALLURA IMPORTS INC FREI GHT COLLE CT

FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER SKR FOOTWEAR P.O.11321129-B THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL.

SKR FOOTWEAR P.O. 1132 1129-B

SKR FOOTWEAR

SKR FOOTWEAR P.O. 1135

1441 CARTONS ( ONE THOUSAN D FOUR HUNDRED FOR TY ONE C ARTONS) DESCRIPTION OF G OODS (LAD IES WOVEN APPAREL ) 100% RAYON CHALLI TOP 1 00% RAYON CHALLI CROP T OP PO.: 38548, 3853 5, 38 562 STYLE :25520XCT2 255 20XCT3 25526 XCT3 25520RA 2 5520RB 25520RC 25528RA 255 26R A 25526RB 25526RC 25527 RA 25527RB 25520TB 25 MSMU6784272 001 NO.: L705275 DT: 17.08.2023 EXP NO.: 1341/0 00063/2024 DT: 22-01-2024 THIS CAR RIER B/L HAS BEEN ISSUED AGAINST HBL NO.: GTSAGL16 136 H-B/L ISSUED BY GTS LOGISTICS INTERNA TIONAL LTD. === GTS SCAC : TMLH === ===AM S FILE : GTS S IDE === MSMU6784272 002 XR , 25234R,25203XTB,25212XT B. H.S CODE NO .: 6204.69 .00, CAT: 348 INV. NO.: MAL/SKIV A/EXP/24/08 DT: 20 -01-2024 L/C NO.: L7052 75 DT : 17.08.2023 EXP NO.: 00000439-0000 23-2024 DT: 21-01-2024 THIS CARR IER B/L HA S BEEN ISSUED AGAINST HBL NO.: GTSAGL161 35 H-B/L ISSUED BY GTS L OGISTICS INTERNATI ONAL L TD. === GTS SCAC : TMLH === ===AMS MSMU6784272 002 FILE : GTS SI DE === MSMU6784272 003 NO.: 6204.62.00 & CAT: 348 INV. NO.: UNI/SKIV A/03/202 4 DT: 20-01-2024 L/C NO. : L705275 DT : 17.08.202 3 EXP NO.: 00001878/000 229/2024 DT: 22-01-2024 THIS CARRIER B/L HAS BEEN ISSUED AGAINST HBL NO.: GTSAGL16134. H-B/L ISSU ED BY GTS LOGISTICS INTE RNATION AL LTD. === GTS S CAC : TMLH === ===AMS F I LE : GTS SIDE === MSMU6784272 004 520XT B 25527TB H.S CODE NO. 6 204.49.00 INV. NO.: SKR/ EXP/009/2024 DT: 21.01.202 4 L/C NO : L705275 DATE D : 17.08.2023 EXP NO.: 0273-000029-2024 DATED: 21-01-2024 T HIS CARRIER B/L HAS BEEN ISSUED AGAI NST HB L NO.: GTSAGL16133. H-B/L ISSUED BY GTS LOGI STICS INTERNATIONAL LTD. === GTS SCAC : TML H === ===AMS FILE : GTS SIDE ===

4120 CARTONS OF READYMADE GARMENT GIRLS 2 PK YUMMY L EGGINGS/GIRLS 2 PACK S.S F ASHION TEE / GIRLS 3 PACK S .S FASHION TEE/ GIRLS 3 PA C K S.S TEE & BIKE SHORTS H .S CODE: 6109.10, 6 104.63. 00 INVOICE NO. SKR/EXP/006 /2024 DT: 13-01-2024 EXP. NO. 0273-000012-2024 DT: 1 3- 01-2024 L/C NO. L084083 DT. 22-06-2023 NAMED MSMU6838126 001 ACCOU NT: ALLURA IMPORTS INC FRE IGHT COLLECT MSNU7741670 001 ACCOU NT: ALLURA IMPORTS INC FRE IGHT COLLECT

(PIECES) BRIMNES CABINET W DOORS 78X95 BLACK, BRIMNES GLS-DR CB 80X190 BLACK,SKR 94036080

(PIECES) BRIMNES CABINET W DOORS 78X95 BLACK, BRIMNES GLS-DR CB 80X190 BLACK,SKR 94036080

84 PALLETS CONTAINING 84 R OLLS (04X40' FCL) PET FILM HS CODE NO: 3920.62.00.9 0 (HTSUS) PO NO: 450041657 5 PO DATE: 08.11.2023 PO N O : 4500416942 PO DATE: 14. 11.2023 GOODS IN TR ANSIT T O LEONIA NJ 07605, USA FRO M NEW YORK , NY TO LEONIA N J 07605, USA HANDLING BY C E VA LOGISTICS TOTAL NET WE IGHT: 160,635.99 LB TLLU7534982 001 S TOTAL GROSS WEIGHT: 174,951.05 LBS TAX ID N O. 61-1589949 FREIGHT PREPAID FINAL DELI VERY ADDRESS MONDI TEKKOTE CORPORATE 580 WILLOW T REE ROAD, LEONIA NJ 07605, US A CONTACT- MS. NATALIE SKR AMSTAD (NATALIE.SKRAMSTAD= MONDIG ROUP.COM), MOB: +126 26129111 MR.PAGAN STEVE (S TEVE.PAGAN=MONDIGROUP.COM) , TEL:001201613 6318, DELIV ERY APPOINTMENT SHOULD BE 24HRS I TLLU7534982 001 N ADVANCE. ON CONSI GNEE'S OWN RISK, COST AND RESPONSIBILITY == FAX: 120 15859122 EMAIL : NATALIE.S KRAMSTAD=MONDIGROUP.COM FFAU2990100 001 S TOTAL GROSS WEIGHT: 174,951.05 LBS TAX ID N O. 61-1589949 FREIGHT PREPAID FINAL DELI VERY ADDRESS MONDI TEKKOTE CORPORATE 580 WILLOW T REE ROAD, LEONIA NJ 07605, US A CONTACT- MS. NATALIE SKR AMSTAD (NATALIE.SKRAMSTAD= MONDIG ROUP.COM), MOB: +126 26129111 MR.PAGAN STEVE (S TEVE.PAGAN=MONDIGROUP.COM) , TEL:001201613 6318, DELIV ERY APPOINTMENT SHOULD BE 24HRS I FFAU2990100 001 N ADVANCE. ON CONSI GNEE'S OWN RISK, COST AND RESPONSIBILITY == FAX: 120 15859122 EMAIL : NATALIE.S KRAMSTAD=MONDIGROUP.COM MSMU7126825 001 S TOTAL GROSS WEIGHT: 174,951.05 LBS TAX ID N O. 61-1589949 FREIGHT PREPAID FINAL DELI VERY ADDRESS MONDI TEKKOTE CORPORATE 580 WILLOW T REE ROAD, LEONIA NJ 07605, US A CONTACT- MS. NATALIE SKR AMSTAD (NATALIE.SKRAMSTAD= MONDIG ROUP.COM), MOB: +126 26129111 MR.PAGAN STEVE (S TEVE.PAGAN=MONDIGROUP.COM) , TEL:001201613 6318, DELIV ERY APPOINTMENT SHOULD BE 24HRS I MSMU7126825 001 N ADVANCE. ON CONSI GNEE'S OWN RISK, COST AND RESPONSIBILITY == FAX: 120 15859122 EMAIL : NATALIE.S KRAMSTAD=MONDIGROUP.COM MEDU4562185 001 S TOTAL GROSS WEIGHT: 174,951.05 LBS TAX ID N O. 61-1589949 FREIGHT PREPAID FINAL DELI VERY ADDRESS MONDI TEKKOTE CORPORATE 580 WILLOW T REE ROAD, LEONIA NJ 07605, US A CONTACT- MS. NATALIE SKR AMSTAD (NATALIE.SKRAMSTAD= MONDIG ROUP.COM), MOB: +126 26129111 MR.PAGAN STEVE (S TEVE.PAGAN=MONDIGROUP.COM) , TEL:001201613 6318, DELIV ERY APPOINTMENT SHOULD BE 24HRS I MEDU4562185 001 N ADVANCE. ON CONSI GNEE'S OWN RISK, COST AND RESPONSIBILITY == FAX: 120 15859122 EMAIL : NATALIE.S KRAMSTAD=MONDIGROUP.COM