Tag: skus

PERUVIAN HANDICRAFT PRODUCTS PERUVIAN HANDICRAFT PRODUCTS THROWS AND PILLOWS PA 6301.20.9000, 9404.90.0000 PO 1478808, 1478805, 1512601 SKUS 61ALPLNIVCVR, 61ALPLNNTCVR,61ALPLNONCVR, 61ALPLNIVYTH, 61ALPLNNATTH, GLDU9542472 001 61ALPLNONXTH,61ALROEONXTH, 61ALMONIVYTH, 61ALMONONXTH, 61ALPSTCABTH VENDOR NUMBER; 10249 FREIGHT COLLECT

- PHONG CITY, VIETNAM SKUS 61603-03_VN - CENTER BOX ASSEM BLY, 30NM MSS PITCH 2X NEWKI T/CENTER, O: A 400VAC/3PH50/ 60HZ, 30A RA: A 83VAC/3PH/5 0/60HZ, 30A.(CUSTOMER PN:SKU S61603-03) SKUS81605-01_VN - HASU4135016 001 2.5-127 AXIS PITCH WT20 CAB INET KIT/AXIS 30 NM PITCH WT20 (INPUT: 83VAC 3PH 30A, 120/ 230VAC 1 PH 15A; OUTPUT: 45V DC 80A, 120/230VAC 15A). (CU STOMER PN: SKUS81605-01) MAI N-CARRIAGE ID# 201722126 INV OICE# 488925884 HS CODE: 853 HASU4135016 001 71099 ORDER RELEASE ID: 6500 85600-2000 SHIPPER: GENERAL ELECTRIC HAIPHONG COMPANY LI MITED PLOT NO H1-H6 AND F13A ,F13B,F14,F15 JAPAN - HAI PH ONG INDUSTRIAL ZONE AN HUNG COMMUNE, AN DUONG DISTRICT NO WOOD PACKAGING MATERIAL HASU4135016 001 RELAY VESSEL PORTO KAGIO 426E CONTAINER SUMMARY --------------------------- -------- HASU4135016 ML-VN0 602204 40X9'6 16CASE 63.0 50CBM 17056.000KGS B/L TOTAL SUMMARY ------------------- ---------------- 16CASE 63.0 HASU4135016 001 50CBM 17056.000KGS

SACKS AND BAGS PO: ORD-243281 50 SKUS: 351093-02 / 351093-0 1 QTY: 1040000 PACKAGES: 104 CBMS: 129,48 GRS WEIGHT: 31 408

- PHONG CITY, VIETNAM SKUS 61603-03_VN - CENTER BOX ASSEM BLY, 30NM MSS PITCH 2X NEWKI T/CENTER, A 400VAC/3PH50/60H Z, 30A A: A 83VAC/3PH/50/60H Z, 30A.(CUSTOMER PN:SKUS6160 3-03) SKUS81605-01_VN - 2.5- MRKU3099987 001 - CENTER BOX ASSEMBLY, 30NM MSS PITCH WT20/CENTER, A 400VA C/3PH/50/60HZ-30A RA: A 83VA C/3PH/50/60HZ-30A. (CUSTOMER PN:SKUS81603-02) MAIN-CARRI AGE ID# 201689832 INVOICE# 4 88607362 HS CODE: 85371099 ORDER RELEASE ID: 650078078-2 MRKU3099987 001 000 NO WOOD PACKAGING MA TERIAL RELAY VESSEL MSC TIAN SHAN 423E CONTAINER SUMMARY -------------------- --------------- MRKU3816769 ML-VN0673706 40X9'6 16CA SE 63.050CBM 17056.000KGS MR KU3099987 ML-VN0601747 40X MRKU3099987 001 9'6 16CASE 63.050CBM 17760.0 00KGS B/L TOTAL SUMMARY -- ------------------------------ --- 32CASE 126.100CBM 34816. 000KGS MRKU3816769 001 127 AXIS PITCH WT20 CABINET KIT/ AXIS 30 NM PITCH WT20 (INPUT: 83VAC 3PH 30A, 120/23 0VAC 1 PH 15A; OUTPUT:45VDC 80A, 120/230VAC 15A). (CUSTO MER PN: SKUS81605-01) MAIN-C ARRIAGE ID# 201689828 INVOIC E# 488339428 HS CODE: 853710 MRKU3816769 001 99 ORDER RELEASE ID: 6500852 53-2001 SHIPPER: GENERAL ELE CTRIC HAIPHONG COMPANY LIMIT ED PLOT NO H1-H6 AND F13A,F1 3B,F14,F15 JAPAN - HAI PHONG INDUSTRIAL ZONE AN HUNG COM MUNE, AN DUONG DISTRICT

ROYALE HIGH ROYALE HIGH HS CODE 950300 RYH - CORE DELUXE FIGURES ASST. ( ASSORTMENT) PDQ W1, S1 TARGET INTL; 1 FACING, 5 SKUS DEEP DPCI086143840 QTY 1200 PCS CAAU5247055 001 QTY 1200 PCS CAAU5247055 002 QTY 2928 PCS CAAU5247055 003 DPCI086028113 QTY 5992 PCS

- PHONG CITY, VIETNAM SKUS 81605-01_VN - 2.5-127 AXIS PIT CH WT20 CABINET KIT/AXIS 30 NM PITCH WT20 (INPUT: 83VAC 3PH 30A, 120/230VAC 1 PH 15A; OUTPUT: 45VDC 80A, 120/230VA C 15A). (CUSTOMER PN: SKUS81 MRKU5222431 001 INET KIT/AXIS 30 NM PITCH WT20 (INPUT: 83VAC 3PH 30A, 120/ 230VAC 1 PH 15A; OUTPUT: 45V DC 80A, 120/230VAC 15A). (CU STOMER PN: SKUS81605-01) MAI N-CARRIAGE ID# 201689825 INV OICE# 487979522 HS CODE: 8537 1099 ORDER RELEASE ID: 65008 MRKU5222431 001 5253-2000 MRKU4557636 001 PITCH 60NM AC MAIN-CARRIA GE ID# 201689872 INVOICE# 48 7871685 HS CODE: 85371099 ORDER RELEASE ID: 650087378-20 00 NO WOOD PACKAGING MAT ERIAL RELAY VESSEL MSC LONG BEACH VI 423E CONTAINER S UMMARY --------------------- MRKU4557636 001 -------------- MRKU4557636 ML-VN0602196 40X9'6 16CAS E 59.600CBM 13696.000KGS MRK U5222431 ML-VN0602148 40X9 '6 16CASE 63.050CBM 17056.00 0KGS TGBU5327033 ML-VN06006 39 40X9'6 16CASE 63.050CB M 17760.000KGS B/L TOTAL SUM MRKU4557636 001 MARY ----------------------- ------------ 48CASE 185.700C BM 48512.000KGS TGBU5327033 001 605-01) SKUS81603-02_VN - CE NTER BOX ASSEMBLY, 30NM MSS PITCH WT20/CENTER, A 400VAC/ 3PH/50/60HZ-30A RA: A 83VAC/ 3PH/50/60HZ-30A. (CUSTOMER P N:SKUS81603-02) MAIN-CARRIAG E ID# 201647538 INVOICE# 487 743501 HS CODE: 85371099 O TGBU5327033 001 RDER RELEASE ID: 650078090-200 0 SHIPPER: GENERAL ELECTRIC HAIPHONG COMPANY LIMITED P LOT NO H1-H6 AND F13A,F13B,F14 ,F15 JAPAN - HAI PHONG INDUS TRIAL ZONE AN HUNG COMMUNE, AN DUONG DISTRICT

5169 CARTONS FOOD STUFF: " WELLMADE" BRAND JU ICE DRIN K AND NECTAR IN ASSORTED F LAVOURS A ND SKUS. AS PER C OMMERCIAL INVOICE NO. 2024 /0295 F.I. NO.AHB-EXP-0370 51-04042024 DATED0 4-04-202 4 F.I. NO.AHB-EXP-044642-3 0042024 D ATED30-04-2024 TO TAL NETT WEIGHT(KGS) : 64 , 230 KGS

- PHONG CITY, VIETNAM SKUS 61603-03_VN - CENTER BOX ASSEM BLY, 30NM MSS PITCH 2X NEWKI T/CENTER, A 400VAC/3PH50/60H Z, 30A A 83VAC/3PH/50/60HZ, 30A.(CUSTOMER PN:SKUS61603-0 3) SKUS81605-01_VN - 2.5-127 MSKU8393358 001 PITCH 60NM AC MAIN-CARRIAG E ID# 201689869 INVOICE# 487 287409 HS CODE: 85371099 O RDER RELEASE ID: 650086890-200 0 MSKU0523497 001 T KIT/AXIS 30 NM PITCH WT20 (INPUT: 83VAC 3PH 30A, 120/2 30VAC 1 PH 15A; OUTPUT: 45VD C 80A, 120/230VAC 15A). (CUS TOMER PN: SKUS81605-01) MAIN -CARRIAGE ID# 201689822 INVO ICE# 487307624 HS CODE: 8537 1099 ORDER RELEASE ID: 65008 MSKU0523497 001 5238-2000 NO WOOD PACKAG ING MATERIAL RELAY VESSEL PR ESTIGE 422E CONT AINER SUMMARY -------------- --------------------- MSKU05 23497 ML-VN0599944 40X9'6 16CASE 63.050CBM 17056.000KG S MRKU6395827 ML-VN0596262 MSKU0523497 001 40X9'6 16CASE 63.050CBM 1 7056.000KGS MSKU8393358 ML- VN0636852 40X9'6 16CASE 5 9.600CBM 13696.000KGS B/L TO TAL SUMMARY ---------------- ------------------- 48CASE 1 85.700CBM 47808.000KGS MRKU6395827 001 AXIS PITCH WT20 CABINET KIT /AXIS 30 NM PITCH WT20 (INPU T: 83VAC 3PH 30A, 120/230VAC 1 PH 15A; OUTPUT: 45VDC 80A, 120/230VAC 15A). (CUSTOMER P N: SKUS81605-01) MAIN-CARRIA GE ID# 201689818 INVOICE# 48 6967376 HS CODE: 85371099 MRKU6395827 001 ORDER RELEASE ID: 650085044-20 00 SHIPPER: GENERAL ELECTRIC HAIPHONG COMPANY LIMITED PLOT NO H1-H6 AND F13A,F13B,F1 4,F15 JAPAN - HAI PHONG INDU STRIAL ZONE AN HUNG COMMUNE, AN DUONG DISTRICT

PO: ORD-24324601 SKUS: 360435 -01, 360435-03,360435-01,36043 5-04,360435-05, 360435-07, 360 435-02, 360435-06 PALLETS: 13 BOXES: 634 QTY: 1192400 WE IGHT: 5935 CBM: 15.6

JUICE DRINK - 1170 CARTONS OF FOOD STUFF FRUI TI-O BRAND JUICE DR INK, NECTAR IN ASSORTED F L AVOURS & SKUS. F.I.U. NO .AHB-EXP-044478- 29042024 D T:29-04-2024 AS PER COMM ERCIAL INVOICE NO.2024/025 8 ----------------------- - -- =KARACHI-75350,PAKISTAN

TRICYCLES SCOOTERS PEDAL CARS AND SIMILAR W ROYALE HIGH HS CODE950300 RYH - SURPRISE LOCKERS FIGURE ASST. (MASTER ASSORTMENT) (6 PC PDQ) W1, S1 TARGET INTL; 1 FACING, 6 SKUS DEEP DPCI086144795 QTY

ROYALE HIGH HS CODE950300 RYH - SURPRISE LOCKERS FIGURE ASST. (MASTER ASSORTMENT) (6 PC PDQ) W1, S1 TARGET INTL; 1 FACING, 6 SKUS DEEP DPCI086144795 QTY

ROYALE HIGH HS CODE950300 RYH - CORE DELUXE FIGURES ASST. ( ASSORTMENT) PDQ W1, S1 TARGET INTL; 1 FACING, 5 SKUS DEEP DPCI086143840 QTY 2000 PCS

SACKS AND BAGS PO: ORD-243287 52 SKUS: 351093-04/351093-02/ 351093-03 PKGS: 48 QYT: 3128 00 WEIGHT: 18120 CBM: 59,76

- PHONG CITY, VIETNAM SKUS 20103-05_VN - TOP BOX 2X NEW K IT/ TOPBOX 2X NEW KIT, A 400 V/150A 3 PHA MAIN-CARRIAGE I D# 201647581 INVOICE# 485957 953 HS CODE: 85371099 ORDE R RELEASE ID: 650085065-2000 HASU4558023 001 KIT/AXIS 30 NM PITCH WT20 (I NPUT: 83VAC 3PH 30A, 120/230VA C 1 PH 15A; OUTPUT: 45VDC 80 A, 120/230VAC 15A) MAIN-CARR IAGE ID# 201647525 INVOICE# 486050449 HS CODE: 85371099 ORDER RELEASE ID: 650081108- 2000 NO WOOD PACKAGING M HASU4558023 001 ATERIAL RELAY VESSEL MSC BOS PHORUS 419E CONTAINER SUMMARY ------------------- ---------------- HASU4558023 ML-VN0683156 40X9'6 16C ASE 63.050CBM 17056.000KGS T RHU4117951 ML-VN0595093 40 X8'6 8CASE 41.280CBM 6880.00 HASU4558023 001 0KGS MSKU9676331 ML-VN06840 69 40X9'6 16CASE 63.050CB M 17760.000KGS B/L TOTAL SUM MARY ----------------------- ------------ 40CASE 167.380C BM 41696.000KGS MSKU9676331 001 SS PITCH WT20/CENTER, A 400V AC/3PH/50/60HZ-30A A 83VAC/3 PH/50/60HZ-30A. (CUSTOMER PN :SKUS81603-02) MAIN-CARRIAGE ID# 201647533 INVOICE# 4859 53866 HS CODE: 85371099 OR DER RELEASE ID: 650078086-2000 TRHU4117951 001 SHIPPER: GENERAL ELECTRIC HAI PHONG COMPANY LIMITED PLOT NO H1-H6 AND F13A,F13B,F14,F1 5 JAPAN - HAI PHONG INDUSTRI AL ZONE AN HUNG COMMUNE, AN DUONG DISTRICT

NILE TEXTILE & GARMENTS POS # 3075330200,3070303200,30703 03300,3072788000,3074691800,30 60378100,3071525200,3071525100 LADIES KNITTED TOP ( 95% POLYESER 5% ELASTANE ) LADI ES KNITTED DRESS 95%POLYESTER MRKU8105871 001 5% ELASTANE LADIES KNITTED T OP ( 91% RAYON 9%ELASTANE ) LADIES KNITTED TOP ( 95% PO LYESER 5% ELASTANE ) LINING 100% POLYESTER SKUS# 4044 8DR0621B, 70790KN0624A, 70790K N0624B, 74072DR0624A, 74072DR0 624B, 74071DR0624A, 74071DR062 MRKU8105871 001 4B, 70790KN0624A, 74072DR0624A , 74072DR0624B, 74071DR0624A, 74071DR0624B, 40377KN0123A, 40 377KN0123B, 40377KN0123C, 4037 7KN0123D, 40346KN1221, 40345KN 0424, 40346KN0622, 40345KN1221 , 10373KN0123A, 10373KN0123B, 10373KN0624A, 10373KN0624B, 10 MRKU8105871 001 373KN0624A, 10373KN0624B CRTNS 702 / PCS 24035 / GW 560 0.00 / CBM 28.919

CELEBRATE GN BUE 30SQ FT 10 M IXED CARTONS CONTAINING SKUS 1861210001 1861220001

JUICE IN ASSORTED FLAVOURS - OF FOOD STUFF ITN BRAND JUICE IN ASSORTED FLAVOURS AND SKUS . F.I.U. NO.AHB -EXP-030899-20032024 DT;20 -03-2024 AS PER COMMERCI AL INVOICE NO.2024 /0084

PO: ORD-24326860 SKUS: 351093 -02 + 351093-01 PKGS: 8 WEIG HT: 2328 KGS CBM: 9.96 QTY: 80000

IEMCO GARMENTS CO POS # 30737 63900 / 3073763800 / 307030300 0 / 3070302900 JKT TORY DENIM (100% COTTON) PNT MARIPOSA J EAN (100% COTTON) SKUS # 7049 9JK0624 / 70675PN0923 / 70499J K0624 / 70675PN0624 CRTNS 346 MRKU0525862 001 - PCS 8011 - GW 6550 - CBM 3 8.26

PO: ORD-24327381 SKUS: 35109 3-02, 351093-03, 351093-04 P KGS: 48 WEIGHT: 18120 CBM: 5 9.76 QTY: 312800

FOOD STUFF FOOD STUFF OF "FRUITI-O" BRAND JUICE DRINK, NECTAR IN ASSORTED FLAVOURS & SKUS. HLXU8086785 001 F.I.NO.AHB-EXP-035636-02042024 DATED 2/4/2024 FREIGHT PREPAID

FREIGHT PREPAID 1X40HC CONTAINER FOOD STUFF OF: FRUITI-O BRAND JUICE DRINK IN ASSORTED FLAVOURS SKUS, SHANGRILA BRAND GROCERY IT YOUNG'S BRAND MAYONNAISE, CHIPOTLE, CHICK SPREAD IN ASSORTED FLAVOURS. TXGU7298359 001 AS PER COMMERCIAL INVOICE NO. 2024/0264 F.I. NO. AHB-EXP-036090-02042024 DATED: 03-04-2024 F.I. NO. AHB-EXP-036833-04042024 DATED: 04-04-2024 NET WEIGHT: 22,543.20 KGS FCL / FCL CY / CY

NILE TEXTILE & GARMENTS POS # 3052348600 LADIES KNITTED DR ESS 95% POLYESER 5% ELASTANE LADIES KNITTED DRESS 61% RAYO N 34% NYLON 5% ELASTANE SKUS 41442DR0524 / 41319DR0524A / 4 1319DR0524B / 40448DR0621B / 4 MSKU6219624 001 0448DR0524 / 40744DR0622 CRTN S 232 - PCS 4924 - GW 2540 - C BM 8.864 IEMCO GARMENTS C O POS # 3058910700 / 30589096 00 / 3058909700 / 3058909800 / 3075265900/ 3075266000 SKT R EIN ROSETTE DEN ( 100% COTTON ) SHO JEAN TWO TONE ( 100% CO MSKU6219624 001 TTON ) DRS IZZY DENIM (94% CO TTON + 5 % POLYESTER + 1 % LYC RA ) SKUS 70919SK0524 / 70509 SH0524 / 50396DR0624A / 50396D R0624B CRTNS 291 - PCS 6661 - GW 5120 - CBM 34.66

BEYOND BONDED BOURBON CANISTER- 19 SKUS 66 GA L BEYOND BONDED RYE CANISTER - 48 SKUS BEYOND BONDED BARLEY CANISTER - 3 SKUS

PO: ORD-24324038 SKUS: 351093 -02, 351093-04, 351093-01, 351 093-03 PKGS: 48 QTY: 333200 WEIGHT: 17622 CBM: 59.76

PO: ORD-24325027 SKUS: 351093 -01/351093-04/351093-02/351093 -03 PKGS: 106 QTY: 780000 W EIGHT: 37692 CBMS: 131,97

66 GAL BEYOND BONDED RYE CANISTER - 48 SKUS

ENVELOPES, HTS CODE (FOR ALL SKUS):

POS# 2100063758 - 2100063763 - 2100063813 SKUS# 00501-0115 // 00501-0193 // 00501-0134 M EN'S PANT WOVEN DENIM 100% COT TON CTN 766 - GW 11500 - VOL 58.43

53 GAL BEYOND BONDED RYE CANISTER - 39 SKUS

SACKS AND BAGS SKUS: 351093-0 2 +351093-03 PKGS: 96 GRS WT : 35904 QTY: 672600

POS# 2100065167 - 2100063815 SKUS# 00501-3402 // 28833-0287 MEN'S PANT WOVEN DENIM 100% COTTON MEN'S PANT WOVEN DENIM 99% COTTON-1% ELASTANE CTN 2 89 - GW 4110 - VOL 22.05

TM PACKAGING MATERIAL PET350X 48" PACKAGING M ATERIAL NP400 48" PACKAGING MATERIAL CAL HR 2 SKUS POUCH LD CAR L POUCH SHIPPER'S LOAD COU NT & SEALED "THIS SHIPMENT DOES NOT CONTAIN A NY SOLID WOOD PACKING MATERIAL"

SHIPMENT S00402457 1 PLT 45.495 KG 0.834 M3 PLASTIC FOOD ITEMS NOEEI §30.37(A) SHIPMENT S00409208 1 PLT 77.519 KG 0.217 M3 MACHINE PARTS NOEEI §30.37(A) SHIPMENT S00411557 2 PLT 170.007 KG 2.598 M3 PLASTIC DISH RACKS X20240327972837 SHIPMENT S00412830 1 PLT 261.496 KG 1.557 M3 HAZ CARGO UN1950 , AEROSOLS , FLAMMABLE 2.1 LIMITED QUANTITY X20240313154258 SHIPMENT S00413048 1 PLT 34.019 KG 0.819 M3 PLASTIC FOOD ITEMS SHIPMENT S00413057 2 PLT 173.499 KG 2.428 M3 PLASTIC DISH RACKS X20240327973808 SHIPMENT S00413171 1 PLT 20.003 KG 0.478 M3 PLASTIC DISH RACKS NOEEI §30.37(A) SHIPMENT S00413316 1 PLT 834.156 KG 1.472 M3 **HAZ**ACRYLIC PASTE UN1263 *HAZ* X20240313154093 SHIPMENT S00415628 2 PLT 369.224 KG 3.442 M3 *HAZ** BLUETOOTH EARBUDS, EARMUFFS AND ACCESSORIES APPROXIMATELY (35) INDIVIDUAL PACKAGES/CASES TO BE PACKED ONTO (2) SHRINK-WRAPPED PALLETS. FULL PACKING LIST TO INCLUDE MULTIPLE DIFFERENT SKUS. INCLUDES IN-EAR (EARBUDS) AND OVER-EAR (EARMUFFS) HEARING PROTECTION, ALONG WITH THEIR RESPECTIVE ACCESSORIES (EARTIPS, REPLACEMENT PARTS, ETC). MAJORITY OF SKUS ARE BLUETOOTH AND CONTAIN LITHIUM-ION BATTERIES.

ENVELOPES, HTS CODE (FOR ALL SKUS):

POS# 2100061681 - 2100061710 - 2100062360 SKUS# 28833-0287 / 04511-1907 / 29507-1364 MEN 'S PANT WOVEN DENIM 99% COTTON & 1%ELASTANE

BIRD FEEDER HS.CODE 3924.9 0.90.090 PO#203608 ,PO#2038 83, PO#203781,PO#203104 SK U370,SKUS BG100BF, SKU3267, SKU339B (S/C#23-032TPC RAT E ITEM :APP D BULLET USEC & RIPI ) SCAC US : CHSL SC AC CA : 8149 HB/L NO.: 459 943158BKK ACTUAL SHIPPER: POLY INTERTRADE CO.,LTD.

FREIGHT PREPAID 1X40HC CONTAINER FOOD STUFF OF: FRUITI-O BRAND JUICE DRINK IN ASSORTED FLAVOURS SKUS, SHANGRILA BRAND GROCERY ITEMS. F.I. NO. AHB-EXP-005249-12012024 APHU7383525 001 DATED: 12-01-2024 AS PER COMMERCIAL INVOICE NO. 2024/0171 NET WEIGHT: 23034.60 KGS FCL / FCL CY ./ CY

POS# 2100058148 - 2100061219 MEN'S PANT WOVEN DENIM 99% COT TON & 1%ELASTANE SKUS# 00501- 0193 / 00501-0660

TOTAL OF 21 SKUS PLASTIC

PO# 2100058130 - 2100062696 M EN'S PANT WOVEN DENIM 100% COT TON SKUS# 00514-0730 / 00505- 1469

JUICE DRINK - 4040 CARTONS FOOD STUFF OF "JBI " BRAND JUICE IN ASS ORTED FLAVOURS & SKUS. AS PER COMMERCIAL INVOICE NO. 2024/0166 F.I. NO. AHB-EX P-003748-10012024 DATED: 1 0-01-20 24 TOTAL NET WEIGHT : 48,691.20 KGS FREIGHT P REPAID

ENVELOPES, HTS CODE (FOR ALL SKUS):

TOTAL OF 22 SKUS PLASTIC PET TOYS DT2223 BONANZA BALL MD DT2226 POCKET BALL MD DT2229 SQUEAKING ROPE MD DT2231 NO BEGGING BONE MD DT2233 GURU BONE BACON MD TGCU2125011 001 DT2236 GURU PUPPY BONE MD DT2238 SPIN & CHEW BONE MD DT2241 GIGGLING TENNIS BALL LG DT2244 BUSY BALL MD DT2251 TENNIS MAX BALL MD DT2253 TENNIS MAX STICK MD DT2255 CHALLENGER MD TGCU2125011 001 DT2266 ROCK 'N TREAT MD DT2268 SPIN & TREAT STICK MD DT2274 PUZZLE JACK MD DT2277 DISTRACTO-POD BONE MD DT2270 SHAKER STICK LG DT2273 GURU DUO BALL MD DT2283 SPIN & TREAT STICK TGCU2125011 001 LG DT2271 ADJUST-A-CHEW MD DT2284 MULTI FLAVOR STICK MD DT2269 TENNIS TREAT BALL MD

TITLE: DOGS NEW YORKER NOTEBOOK SET SKU: NYNBSET03 SIZE: 152.4 X 203.2 MM TITLE: (STICKY) NOTEPAD FOLIO SIZE: 180MM L X 90MMW X 22MM D (CLOSED) TCNU8947681 001 STYLES: 3 SKUS TITLE: (STICKY) NOTEPAD FOLIO SIZE: 180MM L X 90MMW X 22MM D (CLOSED) STYLES: 3 SKU 5PLTS(142CTNS) HS CODE:48201000

FOOD STUFF OF "FRUITI-O" BRAND JUICE DRINK & NECTAR IN ASSORTED FLAVOURS & SKUS. AS PER COMMERCIAL INVOICE NO.2024/0168 NET WEIGHT 33276.00 KGS

CUSTOM LIGHTSPEED MAGNETIC ADAPTER FOR STRIPE M2 READER COMPATIBLE ONLY WITH LS CSIP11NYC1 SKUS LIGHTSPEED BRANDED UNIVERSAL TABLET STAND W INTEGRATED 180 SWIVEL HS CODE 8473 30 5100 2PLTS 47CTNS ZCSU6108543 001 . . . . . .

FOOD STUFF OF: "FRUITI-O" BRAND 2.1LTR NECTAR, FLAVOURED DRINK IN ASSORTED FLAVOURS & "SHANGRILA" BRAND GROCERY ITEMS IN ASSORTED FLAVOURS AND SKUS.

5 X 20 WITH COFFEE IN BULK EQU IVALENT TO 1375,70KGS CLEAN COLOMBIA AND DRY GREEN COFFEE TOTAL GROSS WEIGHT 96102 KG S TOTAL NET WEIGHT 96062 KGS DOSMR2023E00218 SERVICE CO NTRACT 298278879 CONTRACT REF MRKU9672191 001 ERENCES S11780.000 60025271 OCEAN FREIGHT+ BAF+ DTHC PAI D BY STARBUCKS CORPORATION PER CREDIT TERMS 2401 UTAH AVE S OUTH SEATTLE WA UNITED STATES / ORIGIN CHARGES PAID BY THE SHIPPER / FREIGHT PAYMENT LOC ATION CHARLOTTE NC SEA WAYB MRKU9672191 001 ILL / FREIGHT COLLECT / FOB HS CODE 0901110000 SHIP TO LOCATION G10 CARCAFE CO LOMBIA EXCELSO 3-0059-00618 1 BULK GW 19246 KGS NW 19238 KGS CONT MRKU9883830 SKUS 6 0025271 1-2-1 3-0059-00619 1 BULK GW 19222 KGS NW 19214 MRKU9672191 001 KGS CONT MRSU0054256 SKUS 6 0025271 1-2-2 3-0059-00620 1 BULK GW 19228 KGS NW 19220 KGS CONT MRKU9576536 SKUS 60 025271 1-2-3 3-0059-00621 1 BULK GW 19289 KGS NW 19281 KGS CONT MRKU9672191 SKUS 60 025271 1-2-4 3-0059-00622 1 B MRKU9672191 001 ULK GW 19117 KGS NW 19109 KGS CONT MSKU5884487 SKUS 6 0025271 1-2-5 MSKU5884487 001 ERENCES S11780.000 60025271 OCEAN FREIGHT+ BAF+ DTHC PAI D BY STARBUCKS CORPORATION PER CREDIT TERMS 2401 UTAH AVE S OUTH SEATTLE WA UNITED STATES / ORIGIN CHARGES PAID BY THE SHIPPER / FREIGHT PAYMENT LOC ATION CHARLOTTE NC SEA WAYB MSKU5884487 001 ILL / FREIGHT COLLECT / FOB HS CODE 0901110000 SHIP TO LOCATION G10 CARCAFE CO LOMBIA EXCELSO 3-0059-00618 1 BULK GW 19246 KGS NW 19238 KGS CONT MRKU9883830 SKUS 6 0025271 1-2-1 3-0059-00619 1 BULK GW 19222 KGS NW 19214 MSKU5884487 001 KGS CONT MRSU0054256 SKUS 6 0025271 1-2-2 3-0059-00620 1 BULK GW 19228 KGS NW 19220 KGS CONT MRKU9576536 SKUS 60 025271 1-2-3 3-0059-00621 1 BULK GW 19289 KGS NW 19281 KGS CONT MRKU9672191 SKUS 60 025271 1-2-4 3-0059-00622 1 B MSKU5884487 001 ULK GW 19117 KGS NW 19109 KGS CONT MSKU5884487 SKUS 6 0025271 1-2-5 MRKU9576536 001 ERENCES S11780.000 60025271 OCEAN FREIGHT+ BAF+ DTHC PAI D BY STARBUCKS CORPORATION PER CREDIT TERMS 2401 UTAH AVE S OUTH SEATTLE WA UNITED STATES / ORIGIN CHARGES PAID BY THE SHIPPER / FREIGHT PAYMENT LOC ATION CHARLOTTE NC SEA WAYB MRKU9576536 001 ILL / FREIGHT COLLECT / FOB HS CODE 0901110000 SHIP TO LOCATION G10 CARCAFE CO LOMBIA EXCELSO 3-0059-00618 1 BULK GW 19246 KGS NW 19238 KGS CONT MRKU9883830 SKUS 6 0025271 1-2-1 3-0059-00619 1 BULK GW 19222 KGS NW 19214 MRKU9576536 001 KGS CONT MRSU0054256 SKUS 6 0025271 1-2-2 3-0059-00620 1 BULK GW 19228 KGS NW 19220 KGS CONT MRKU9576536 SKUS 60 025271 1-2-3 3-0059-00621 1 BULK GW 19289 KGS NW 19281 KGS CONT MRKU9672191 SKUS 60 025271 1-2-4 3-0059-00622 1 B MRKU9576536 001 ULK GW 19117 KGS NW 19109 KGS CONT MSKU5884487 SKUS 6 0025271 1-2-5 MRKU9883830 001 ERENCES S11780.000 60025271 OCEAN FREIGHT+ BAF+ DTHC PAI D BY STARBUCKS CORPORATION PER CREDIT TERMS 2401 UTAH AVE S OUTH SEATTLE WA UNITED STATES / ORIGIN CHARGES PAID BY THE SHIPPER / FREIGHT PAYMENT LOC ATION CHARLOTTE NC SEA WAYB MRKU9883830 001 ILL / FREIGHT COLLECT / FOB HS CODE 0901110000 SHIP TO LOCATION G10 CARCAFE CO LOMBIA EXCELSO 3-0059-00618 1 BULK GW 19246 KGS NW 19238 KGS CONT MRKU9883830 SKUS 6 0025271 1-2-1 3-0059-00619 1 BULK GW 19222 KGS NW 19214 MRKU9883830 001 KGS CONT MRSU0054256 SKUS 6 0025271 1-2-2 3-0059-00620 1 BULK GW 19228 KGS NW 19220 KGS CONT MRKU9576536 SKUS 60 025271 1-2-3 3-0059-00621 1 BULK GW 19289 KGS NW 19281 KGS CONT MRKU9672191 SKUS 60 025271 1-2-4 3-0059-00622 1 B MRKU9883830 001 ULK GW 19117 KGS NW 19109 KGS CONT MSKU5884487 SKUS 6 0025271 1-2-5 MRSU0054256 001 ERENCES S11780.000 60025271 OCEAN FREIGHT+ BAF+ DTHC PAI D BY STARBUCKS CORPORATION PER CREDIT TERMS 2401 UTAH AVE S OUTH SEATTLE WA UNITED STATES / ORIGIN CHARGES PAID BY THE SHIPPER / FREIGHT PAYMENT LOC ATION CHARLOTTE NC SEA WAYB MRSU0054256 001 ILL / FREIGHT COLLECT / FOB HS CODE 0901110000 SHIP TO LOCATION G10 CARCAFE CO LOMBIA EXCELSO 3-0059-00618 1 BULK GW 19246 KGS NW 19238 KGS CONT MRKU9883830 SKUS 6 0025271 1-2-1 3-0059-00619 1 BULK GW 19222 KGS NW 19214 MRSU0054256 001 KGS CONT MRSU0054256 SKUS 6 0025271 1-2-2 3-0059-00620 1 BULK GW 19228 KGS NW 19220 KGS CONT MRKU9576536 SKUS 60 025271 1-2-3 3-0059-00621 1 BULK GW 19289 KGS NW 19281 KGS CONT MRKU9672191 SKUS 60 025271 1-2-4 3-0059-00622 1 B MRSU0054256 001 ULK GW 19117 KGS NW 19109 KGS CONT MSKU5884487 SKUS 6 0025271 1-2-5