Tag: sumi

TITANIUM SPONGE LUMP NON-HAZ ARDOUS HS CODE:8108.20 PO NO. : 231174895 (ITEM/LINE N O. 2) TOHO SQ PURITY (500109 485) PO NO. : 231174897 (I TEM/LINE NO. 1) TOHO PQ PURI TY (500109484) -- NYF@SUMI HASU1380489 001 TOMO-WH.COM # LOGISTICS DE PT. ATTN:MS.IWASE TEL: 03- 6430-2673 FAX: 03-6430-2705 ## TEL:+1-646-661-1870 FAX :+1-646-661-4796 ATTN:MR.TER AKI -- UETU2460476 001 TOMO-WH.COM # LOGISTICS DE PT. ATTN:MS.IWASE TEL: 03- 6430-2673 FAX: 03-6430-2705 ## TEL:+1-646-661-1870 FAX :+1-646-661-4796 ATTN:MR.TER AKI -- TRHU3074182 001 TOMO-WH.COM # LOGISTICS DE PT. ATTN:MS.IWASE TEL: 03- 6430-2673 FAX: 03-6430-2705 ## TEL:+1-646-661-1870 FAX :+1-646-661-4796 ATTN:MR.TER AKI --

1002 CARTONS WITH SANITARY W ARE NET WEIGHT:15467.45 SUMI NISTRO GRATUITO 1 CARTONS WIT H EMPTY BOXES NET WEIGHT:9.5 0 P.A.6910100000 P.A.48.19.1 0 BASC CERTIFIED FREIGHT COL LECT

POUCH PO# 4030556358 PRODUCT ID S6046600 LAN HO24 NATIONAL GWP POUCH 100% PU POUCH 68640PCS (OUR REF. EITU1475616 001 P2405001/MN-LR-3775/SUMI) H.S. CODE 420232 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS

PO# 4030556358 PRODUCT ID S6046600 LAN HO24 NATIONAL GWP POUCH 100% PU POUCH 58944PCS (OUR REF. : P2405001/MN-LR-3775/ SUMI ) EGSU9147344 001 H.S. CODE: 420232 THE SAME THE SAME THE SAME THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS

MASTICATED RUBBER H.S. CODE : 400591 (S/C#7 100149486 RATE ITEM :HKHKGSPECL SPECIAL COM M - USSAV ) SCAC US : CHSL SCAC CA : 8149 HB/L NO.: 471143590BKK ACTUAL SHIPPER: SUMI RIKO RUBBER COMPOUNDING ( THAILAND) LTD. # BANGKOK, 10500, THAILAND

SUMI INK 60 CTNS(3 PLTS)

PARTS FOR WRITING INSTRUMENT (FUDEMAKI BRUSH HOLDER SUMI INK STICK )

CONTRATO ENTRE CONSORCIO EPC Y ANSALDO STS SPA PARA EL SUMI NISTRO DE MATERIAL DE LA LINEA 2 Y RAMAL AV.FAUCETT-AV GAMB ETA DE LA RED BASICA DEL METRO DE LIMA Y CALLAO, CONTRATO ( S/N) DE FECHA 15 DE JUNIO DE

DRAWSTRING BAG, POUCH 849CTNS PO# 4030572673 PRODUCT ID S6035500 GWP BAGS & CUSTOM BAGS 35% PRE-CONSUMER RECYCLED COTTON 65% POST-CONSUMER RECYCLED COTTON TLLU4128721 001 100% RPET MESH OVERLAY POUCH 20376PCS (OUR REF. P2403002/MN-LR-3764/ SUMI ) H.S. CODE 420232 308CTNS PO# 4030571680 PRODUCT ID S6035600 TLLU4128721 001 GWP BAGS & CUSTOM BAGS 35% PRE-CONSUMER RECYCLED COTTON 65% POST-CONSUMER RECYCLED COTTON BAG 7392PCS (OUR REF. P2403003/MN-LR-3765/ SUMI ) H.S. CODE 420232 53CTNS TLLU4128721 001 PO# 4030571654 PRODUCT ID S6036000 KHLS H24 DRAWSTRING BAG SB 35% PRE-CONSUMER RECYCLED COTTON 65% POST-CONSUMER RECYCLED COTTON DRAWSTRING BAG 1272PCS (OUR REF. P2403004/MN-LR-3766/ TLLU4128721 001 SUMI ) H.S. CODE 420232 51CTNS PO# 4030572096 PRODUCT ID S5650300 KHLS MESH BAG BLACK LARGE SB 60% RPET POLYESTER 40% RECYCLED COTTON BAG TLLU4128721 001 2,448 PCS (OUR REF. P2403009 / MN-LR-3541) H.S. CODE 4202.32 205CTNS PO# 4030572096 PRODUCT ID S5650400 KHLS MESH BAG BLACK SMALL SB 60% RPET POLYESTER 40% RECYCLED TLLU4128721 001 COTTON BAG 9,840 PCS (OUR REF. P2403008 / MN-LR-3541) H.S. CODE 4202.32 110CTNS PO# 4030572096 PRODUCT ID S5650500 KHLS MESH BAG BLACK MINI SB TLLU4128721 001 60% RPET POLYESTER 40% RECYCLED COTTON BAG 5,280 PCS (OUR REF. P2403007 / MN-LR-3541) H.S. CODE 4202.32 267CTNS PO# 4030571692 PRODUCT ID S5999300 TLLU4128721 001 KHLS LOYALTY POUCH 2024 SB 60% PRE-CONSUMER RECYCLED COTTON 40% POST-CONSUMER RECYCLED COTTON POUCH 6,408 PCS (OUR REF. P2403010 / MN-LR-3742) H.S. CODE 4202.32 115CTNS PO# 4030572498 TLLU4128721 001 PRODUCT ID S5999600 KHLS GREEN COSMETIC BAG 2024 SB 60% PRE-CONSUMER RECYCLED COTTON 40% POST-CONSUMER RECYCLED COTTON BAG 2,760 PCS (OUR REF. P2403012 / MN-LR-3743) H.S. CODE 4202.32 402CTNS TLLU4128721 001 PO# 4030572498 PRODUCT ID S5999700 KHLS BLACK COSMETIC BAG 2024 SB 60% PRE-CONSUMER RECYCLED COTTON 40% POST-CONSUMER RECYCLED COTTON BAG 9,648 PCS (OUR REF. P2403013 / MN-LR-3743) H.S. CODE 4202.32 TLLU4128721 001 111CTNS PO# 4030569415 PRODUCT ID S5999800 KHLS MENS GREEN TRAVEL BAG 2024 SB 100% RECYCLED POLYESTER BAG 2,664 PCS (OUR REF. P2403011 / MN-LR-3744) H.S. CODE 4202.32 TLLU4128721 001 139CTNS PO# 4030571654 PRODUCT ID S6036100 KHLS H24 DRAWSTRING BAG SMALL 35% PRE-CONSUMER RECYCLED COTTON 65% POST-CONSUMER RECYCLED COTTON DRAWSTRING BAG 3,336 PCS TLLU4128721 001 (OUR REF. P2403005 / MN-LR-3767) H.S. CODE 4202.32 333CTNS PO# 4030572936 PRODUCT ID S6035900 KHLS H24 TOTE SB 100% RECYCLED COTTON TOTE 7,992 PCS TLLU4128721 001 (OUR REF. P2403006 / MN-LR-3796) H.S. CODE 4202.22 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS

907CTNS PO# 4030545779 Product ID 3952TUS KHLS HO24 MENS TRAVEL BAG 35% pre-consumer recycled cotton 65% post-consumer recycled cotton Pouch THE SAME TCLU6329970 001 65304PCS (OUR REF. :P2401007/MN-LR-3788/ SUMI ) H.S. CODE: 420232 THE SAME 321CTNS PO# 4030551824 Product ID 3954TUS TCLU6329970 001 KHLS HO24 SEPHORA ACNE COSBAG 35% pre-consumer recycled cotton 65% post-consumer recycled cotton THE SAME 100% RPET MESH OVERLAY Pouch 15374PCS (OUR REF. :P2403001/MN-LR-3787/ SUMI ) TCLU6329970 001 H.S. CODE: 420232 THE SAME 42CTNS PO# 4030556775 Product ID: S5825500 POLO 67 BASEBALL CAP GWP 100% cotton BASEBALL CAP 504PCS TCLU6329970 001 (OUR REF. :PH2401005 / LR-0217-A ) H.S. CODE: 6505.00 THE SAME THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS

5PKT LOOPBACK TWILL PANTSTYLE NO. C24C-128-FR TVC PO NO. US-PK-A-D1PO NO. P 24 101916FABRIC : 75% COTTON 20% RAYON 4% TENCEL 1% SPANDEXHS -CODE: 6203.42.4518INVOICE NO. SAL/59A/2024DA TE. 04.04.2024EXP. NO. 1618-001223-2024DATE. 04.04.2024S/C NO. SUMI/JACHS/12/2023 DATE. 01 .10.2023

COTTON POUCH PO# 4030513717 PRODUCT ID S5981800 LAN FA24 NORD GWP BAG 100% RPET COTTON POUCH 97440PCS (OUR REF. P2403014/MN-LR-3731/ EGSU9202713 001 SUMI ) H.S. CODE 420232 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS

5258 CARTONS ( 995 PACKAGES) (955 BUNDLES + 40 CARTONS) MU LTIPLE BLOOD COLLECTION KIT P ORT ACCES S INFUSION SET KAWA SUMI SMALL VEIN INFUSION SE T 510(K) NO.K896896 AMS BY TO LL SCAC :TGFH HBL : TBKK65799 HASU4075771 001 77 EXPORTER NAME :KAWASUMI LA BORATORIES (THAILAND) CO.,LT D.

S/C- 23-260OTEW WOMENS W OVENS 90% POLYESTE R 10% SPANDEX PULL ON SKORT W/ W ESTERN POC KET CONTENT : 90% POLYESTER 10% SPANDE X. HS CODE 6204.53.3010 STYLE: G2S24XCH524 PO : TL 113911 INV NO: SAL/4 2/2024, DT: 28/02 /2024 E XP NO: 1618-000751-2024, D T:28/02/ 2024 TT: SUMI/CO MTEX/GNC # 01/2023, DT:19/

MEN'S WOVEN SEASIDE FINE TWILL FF CHINO PANT WITH BACK ZIP POCKET 98% COTTON 2% SPANDEX STYLE NO.E4S224PMB VPO 10 13269 PRICESMART PO: 14432688 H.S CODE: 6203.42.4516 INV# SAL/30/2024 DATE:05.02.2024 E TEMU4376687 001 XP#1618-000454-2024 DATE:05.02 .2024 S/C#KRAYONS/SUMI/2023/1 0/11 DATE:11.10.2023 REF#PRIC ESMART314, FCR#POMS00478288

MEN'S WOVEN SEASIDE FINE TWILL FF CHINO PANT WITH BACK ZIP POCKET 98% COTTON 2% SPANDEX STYLE NO.E4S224PMA VPO 1 013268 PRICESMART PO: 1443263 9 H.S CODE: 6203.42.4516 INV #SAL/29/2024 DATE:05.02.2024 MRSU5943791 001 EXP#1618-000453-2024 DATE:05.0 2.2024 S/C#KRAYONS/SUMI/2023/ 10/11 DATE:11.10.2023 REF#PRI CESMART315, FCR#POMS00478371

WOMENS WOVENS 90% POLYESTE R 10% SPANDEX PU LL ON SK ORT W/ WESTERN POCKET CONTENT : 90 % POLYESTER 10 % SPANDEX. HS CODE .6204 .53 .3010 STYLE: G2S24XCH 524 PO: TL 113909 PO: TL 113910 INV NO: SAL/32 /2024, DT: 17 /02/2024 EX P NO: 1618-000604-2024, DT : 17/02/2024 TT: SUMI/ COMTEX/GNC # 01/2023, CAIU7594755 001 09/2023 NOTE: HBL AMS WI LL BE FILED BY EX PO SCAC : EPOF TRHU7910547 001 DT: 19/09/2023 CXDU1979487 001 DT: 19/09/2023 TXGU5533335 001 DT: 19/09/2023

980CTNS PO# 4030510989 Product ID S5981500 LAN FA24 MACYS GWP BAG 100% RPET polyester Pouch 94080PCS (OUR REF. : P2311004/MN-LR-3729/ DRYU9894290 001 SUMI ) H.S. CODE: 420232 THE SAME 980CTNS PO# 4030510989 Product ID S5981500 LAN FA24 MACYS GWP BAG 100% RPET polyester Pouch DRYU9894290 001 94080PCS (OUR REF. : P2311004/MN-LR-3729/ SUMI ) H.S. CODE: 420232 THE SAME 980CTNS PO# 4030510989 Product ID S5981500 DRYU9894290 001 LAN FA24 MACYS GWP BAG 100% RPET polyester Pouch 94080PCS (OUR REF. : P2311004/MN-LR-3729/ SUMI ) H.S. CODE: 420232 THE SAME SHIP TO: DRYU9894290 001 L'OREAL USA PRODUCTS, INC. 1 COSTCO ROAD MONROE TOWNSHIP 08831 USA THE SAME THE SAME THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS EGSU9454802 001 SUMI ) H.S. CODE: 420232 THE SAME 980CTNS PO# 4030510989 Product ID S5981500 LAN FA24 MACYS GWP BAG 100% RPET polyester Pouch EGSU9454802 001 94080PCS (OUR REF. : P2311004/MN-LR-3729/ SUMI ) H.S. CODE: 420232 THE SAME 980CTNS PO# 4030510989 Product ID S5981500 EGSU9454802 001 LAN FA24 MACYS GWP BAG 100% RPET polyester Pouch 94080PCS (OUR REF. : P2311004/MN-LR-3729/ SUMI ) H.S. CODE: 420232 THE SAME SHIP TO: EGSU9454802 001 L'OREAL USA PRODUCTS, INC. 1 COSTCO ROAD MONROE TOWNSHIP 08831 USA THE SAME THE SAME THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS TIIU4321180 001 SUMI ) H.S. CODE: 420232 THE SAME 980CTNS PO# 4030510989 Product ID S5981500 LAN FA24 MACYS GWP BAG 100% RPET polyester Pouch TIIU4321180 001 94080PCS (OUR REF. : P2311004/MN-LR-3729/ SUMI ) H.S. CODE: 420232 THE SAME 980CTNS PO# 4030510989 Product ID S5981500 TIIU4321180 001 LAN FA24 MACYS GWP BAG 100% RPET polyester Pouch 94080PCS (OUR REF. : P2311004/MN-LR-3729/ SUMI ) H.S. CODE: 420232 THE SAME SHIP TO: TIIU4321180 001 L'OREAL USA PRODUCTS, INC. 1 COSTCO ROAD MONROE TOWNSHIP 08831 USA THE SAME THE SAME THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS

NYKU4440814: 10 PX / 3086.75 KGS, X202402 2305790210 PALLETSSTC:HOSES FOR F ORKLIFTS ANDPRELUBMOTORSI 0311202 4-1TOKYOREF NTI - 93028944HTS8431 200000EXRESS RELEASE 2 SI / 2163 KGS, X202402294 082152 SKIDSSYNTHETIC RUBBERHYTEM PAR212HR 4,408.00 LBNETWEIGHTHS C ODE: 4002.99SHIPPERLOAD &COUNTEMA IL:K.MIYAJIMA@ZEON.CO.JPLOGISTICS & TRANSPORTATIONGROUPDIVISIONOF L OGISTICSZEONCORPORATIONTAX ID:901 0001008834NOTIFY PARTY(2)THE SUMI TOMO WAREHOUSECO.,LTD.IMPORT SECT IONYOKOHAMABRANCHYAMASHITA-CHOSSK BUILDING 22YAMASHITA-CHONAKA-KU, YOKOHAMA231-0023TEL:81-45-681-856 5FAX:81-45-681-1760 2 PX / 590.13 KGS, X2024022 29916352 PALLETSGUTTER MATERIAL1 @ 40X48X70"1@ 29X29X36"HTS: 7610. 9000.20 7 SI / 8852.853 KGS, X20240 2272546007 SKIDSTCSPRING BUSHINGS ITEM:B13-1002-HRKHS: 8708.80 2 SI / 766 KGS, X2024022940 31052 SKIDSSTC:CERAMIC POURING CU PSP.OA13BP0161HS CODE 6903.20YUSE NFILE 20-1753720-18330 3 PX / 200.036 KGS, X202402 283101053 PALLETS STC:35 PCS OFRA DIATORASSEMBLIESPART NUMBER:91B01 -10030C121-048-0000-8INVOICECD309 402PO 138322-2311-365HSCODE: 8708 .99 2 CR / 6633.317 KGS, X20240 2230886682 CRATESSTCFUSED QUARTZ OROTHER FUSEDSILICAHS CODE: 7001. 00

WOMENS WOVENS 90% POLYESTE R 10% SPANDEX PU LL ON SK ORT W/ WESTERN POCKET CONTENT : 90 % POLYESTER 10 % SPANDEX. HS CODE 6204. 53. 3010 STYLE: G2S24XCH5 24 PO: TL 113904 PO: T L 113905 INV NO: SAL/22/ 2024, DT: 03 /02/2024 EXP NO: 1618-000424-2024, DT: 03/0 2/2024 TT: SUMI/COMT EX/GNC # 01/2023, DT:1 MSMU8911421 001 /09/2023 HBL NO. [EFLOE2 4013656, EFLOE240 14236] NOTE: HBL AMS WILL BE FILE D BY EXPO SCAC: EPOF CARU9789140 001 WO VENS 90% POLYESTER 10% S PANDEX PULL ON SKORT W/ WE STERN POCKET CONTENT : 9 0% PO LYESTER 10% SPANDEX. HS CODE 6204.53.3010 S TYLE: G2S24XCH524 PO: TL 113904 PO: TL 1 13905 INV NO: SAL/22/2024, DT: 0 3/02/2024 EXP NO: 1618-0 00424-2024, DT:03/02/2024 TT: SUMI/COMTEX/GNC # 01 /2023, DT:19/09/2023 MEDU7865781 001 9/09 /2023

POLYESTER POUCH TRHU4565200 001 (OUR REF. P2311004/MN-LR-3729/SUMI ) H.S. CODE 420232 1055CTNS PO# 4030510989 PRODUCT ID S5981500 LAN FA24 MACYS GWP BAG 100% RPET POLYESTER POUCH TRHU4565200 001 101280PCS (OUR REF. P2311004/MN-LR-3729/SUMI ) H.S. CODE 420232 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS

WOMENS WOVENS 90% POLYESTE R 10% SPANDEX PU LL ON SK ORT W/ WESTERN POCKET CONTENT : 90 % POLYESTER 10 % SPANDEX . STYLE: G2S 24X CH524 PO: TL113893 HS CODE 6204.53.3010 I NV NO: SAL/15/2024, DT: 17/0 1/2024 EXP NO: 1618-0002 08-2024, DT: 17/01/2024 TT: SUMI /COMTEX/GNC # 01 /2023, DT: 19/09/2023

MENS WOVEN 90% POLYESTER 1 0% SPANDEX SHORTS ORDER NO . TL113405 TL113406 TL1134 07 TL1135 87 TL113588 TL113 589 TL113590 TL113657 TL11 3660 STYLES NO. G7S24XOH71 7 G7S24XOH511 G7S2 4XOH511 G7S24DSH510BK G7S24DSH510B K G7S24DSH 510 G7S24DSH510B L G7S24XRH550 G7S24XRH511 HS CODE : 6203.4300 INV NO : VGL/CAD-0015-2024, CAAU5659664 001 CAD- 0015-2024, DT:24/01/2024 E XP NO: 0201-0 01217-24, DT: 24/01/2023 CONTRACT: VISIO N/CO MTEX/GNC #02/2023, DT: 23/08/2023 WOMENS WOVE NS 90% POLYESTER 10% SPANDEX PULL ON SKORT W/ WESTERN P OCKET CONTENT : 90% POLYES TER 10% SPANDEX. HS CODE . 6204.53.3010 STYLE: G2S24 X CH524 PO: TL113895 STYLE: G2S24XCH524 PO: T L113899 I NV NO: SAL/16/2024, DT: 20 /01/2024 CAAU5659664 001 EXP NO: 1618-0002 08-2024, DT:20/01/2024 TT: SUMI/COMTEX/GNC # 01/2023 , DT:19/09/2023 HB L NO. [ EFLOE23123768, EFLOE240124 77] NOTE: HBL AMS WILL BE FILED BY EXPO SCAC: EPOF MSCU5214948 001 DT:24 /01/2024 EXP NO: 0201-0012 17-24, DT:2 4/01/2023 CONTR ACT: VISION/COMTEX/GNC #02 /2 023, DT: 23/08/2023 WOME NS WOVENS 90% POLYES TER 10 % SPANDEX PULL ON SKORT W/ WESTERN POC KET CONTENT : 90% POLYESTER 10% SPANDEX. HS C ODE .6204.53.3010 STY LE: G2S24XCH524 PO: TL1 138 95 STYLE: G2S24XCH524 PO: TL113899 INV NO : SAL/16/20 24, DT: 20/01/2024 EXP NO: 1618-0 MSCU5214948 001 00208-2024, DT:20/0 1/2024 TT: SUMI/COMTEX/GN C # 01/2023 , DT:19/09/2023

PO# 4030537204 PRODUCT ID S6014900 KHLS 2024 FATHER'S DAY GWP BAG 100% RECYCLED POLYESTER BAG 34000PCS (OUR REF. : P2401009/ MN-LR-3784/SUMI ) H.S. CODE: 420232 EGSU3452103 001 THE SAME THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS

31 BULTOS EPOXY PAINTS, OUTDOOR LAMP S, ELECTRICAL EQUIPMENT, 2000 AMP TRANSFER SWITCH, RUBBER ST RIPPER RINGS, PARTY SUPPLIES, CLO THES, CHARGER, UV LAMP BULBS, WA TER FILTERS, FIRE SAFETY EQUIPMENT, COS METICS AND PERFUMERY, BABY CLOTHES, M EDICAL SUPPLIES // PINTURAS EPOXICAS, LÁMPARA S DE EXTERIOR, EQUIPOS ELÉCT RICOS, INTERRUPTOR DE TRANSFERENC IA DE 2000 AMP, ANILLOS DE GOMA, SUMI NISTROS PARA FIESTAS, ROPA, CARGADOR, B OMBILLOS PARA LAMPARA UV, FILTROS P ARA AGUA, EQUIPO DE SEGURIDAD CONTRA INCENDIOS, COSMETICOS Y PERFUMERIA, R OPA DE BEBE, INSUMOS MEDICOS . UN1263, PAINT, III UN1263, PAINT (EPOXY RESIN ), 3, III, MARINE POLLUTANT UN1266, PERFUMERY PRODUCTS , CL3, II, LTD QTY . AES ITN: X20240215589473, X20240215590650, X20240215 591025, X20240215591310, X20240215 591757, X20240215601376, X20240215602389

KIMOTO FILM PRODUCT KIMOTO FILM PRODUCT BONE CHINA BAND TAPE LABEL SUMI RON BAND TAPE LABEL SUMI RON LABEL TAIF10051-EXP RELIEF VALVE PARTS FOR HYDRAULIC PUMP HMMU5475380 001 RELIEF VALVE PARTS FOR HYDRAULIC PUMP AUTOMOTIVE PARTS AUTOMOTIVE PARTS AUTOMOTIVE PARTS CIRCULAR SAW BLADE SHOCK ABSORBER ASY RELIEF VALVE PARTS FOR HYDRAULIC W RELIEF VALVE PARTS FOR HYDRAULIC W HMMU5475380 001 AUTOMOTIVE PARTS

BHG - REVERSIBLE IRON BOARD CO VER - MAYFLOWER P.O.NO.:2980 40 0489 PLACE OF DELIVERY: MO BILE STORAGE HTS CODE :630790 CNTR NO.: MRS U588829 3 CARRIER SEAL MLIN0981 620 MRSU5888293 001 WALMART SEAL KWIN B44182 SHIPPER: SUMI T TEXTILE INDUSTR IES 81TH MI LES STONE, G.T.ROAD JHATTIPU R,TEHSIL SAMALKHA

9 PZAS DC LAMPARAS, FILTROS, SUMI NISTROS DE IMPRESION, HERRAMIENTAS, T ELA TO DE EMBARQUE INTERNO

METAL ITEMS MADE OF STAINLESS STEEL, OAK WOOD INV# MDPL/23 24/00233 DT. 30.10.2023 PO# 2760973RJM S.B NO: 5000223 S.B DATE: 2023-10-30 INVOICE NUMBER: 00233 STEEL,WOOD ART WARE HS CODE: 9403200050 SB SUDU8684450 001 NO. AND DATE: 5000223, 2023- 10-30 N/A - PER COROPEZA HTS ASSIGNED FOR RJ ITEMS USING ALTERN/ATIVE PROCES N/A - PE R COROPEZA HTS ASSIGNED FOR R J ITEMS USING ALTERN/ATIVE PR OCES WOODEN FURNITURE S.B NO : 5032716 S.B DATE: 2023-10- SUDU8684450 001 31 INVOICE NUMBER: 0689 WOOD EN FURNITURE HS CODE: 9403608 081 SB NO. AND DATE: 5032716, 2023-10-31 SHIPPER: SUMI TRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 1 3 DABARSI ROAD

AW MATTRESS 70SERIES US KING SUMI RON MOD ASY TRANS INV CONTR NEW SERVICE PARTS TRANSMISSIONS FOR AGRICULT NEW SERVICE PARTS TRANSMISSIONS FOR AGRICULT NEW SERVICE PARTS TRANSMISSIONS FOR AGRICULT NEW SERVICE PARTS TRANSMISSIONS FOR AGRICULT HMMU5483914 001 NEW SERVICE PARTS TRANSMISSIONS FOR AGRICULT NEW SERVICE PARTS TRANSMISSIONS FOR AGRICULT NEW SERVICE PARTS TRANSMISSIONS FOR AGRICULT NEW SERVICE PARTS TRANSMISSIONS FOR AGRICULT RELIEF VALVE

PO# 4030434328 PRODUCT ID S5772500 POLO 67 24Q3 TRAVEL KIT GWP US 60% PRE-CONSUMER RECYCLED COTTON 40% POST-CONSUMER RECYCLED COTTON POUCH 5502PCS (OUR REF. : P2306006 MN-LR-3700 SUMI ) EGHU8494474 001 H.S. CODE: 420232

PO# 4030475167 Product ID S5932600 LAN SU24 MACYS GWP BAG 100% RPET POLYESTER BAG 64320PCS (OUR REF.:P2308003/MN-LR-3730/SUMI) H.S. CODE: 420232

POLYESTER BAG PO# 4030475167 PRODUCT ID S5932600 LAN SU24 MACYS GWP BAG 100% RPET POLYESTER BAG 66816PCS (OUR REF. P2308003-1 / TRHU4403791 001 MN-LR-3730/SUMI ) H.S. CODE 420232 PO# 4030475167 PRODUCT ID S5932600 LAN SU24 MACYS GWP BAG 100% RPET POLYESTER BAG 66816PCS (OUR REF. P2308003-1 / TRHU4403791 001 MN-LR-3730/SUMI ) H.S. CODE 420232 PO# 4030475167 PRODUCT ID S5932600 LAN SU24 MACYS GWP BAG 100% RPET POLYESTER BAG 66528PCS (OUR REF. P2308003-1 / TRHU4403791 001 MN-LR-3730/SUMI ) H.S. CODE 420232 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS

33 PKGS VEHICLE, FLAM 9 , UN 3166 PG N/A , N SUPPLIES AND CLUB CAR 1550 (32 CAJAS DE CARTON CONTENIENDO SUMI NISTROS DE OFICINA Y 1 COCHE DE GOLF) UN3166, VEHICLE, FLAMMABLE LIQUID POWERED, CLASS 9 3 VEHICLE X 1600 KG EACH TOTAL GROSS WEIGHT: 4800 K G WR# S2330931 CLUB CAR MODEL CCVNGXRT155 0SE SERIAL# SC2402-505691 UN1950, AEROSOLS, CLASS 2. 1, LIMITED QUANTITY 2 FIBREBOARD BOXES X 4.38 KG EACH, CONTAINING 12 STEEL CYLINDERS @ 0.365 KG EACH TOTAL NET QUANTITY: 8.76 K G // TOTAL GROSS WT: 10 KG WR#S2432589

72139190 (HS) A/C.MUKAND SUMI SPECIAL STEEL LIMITED CARBON STEEL WIRE RODS COILS HS CODE NO.:72139190 S/B NO.:4886161/26.10.2023 HB/L NO.:IN102132518

SUDACOLOR YELLOW PEARL ESSENCE PIGMENT INDIAN ORIGIN PIGMENTS SUMICA MAROON PRESTIGE BRIGHT LEMON GOLD SUMI COS GOLD MIST SUMICOS SANDY GOLD SUMICOS IRID ESCENT VIOLET PRESTIGE SPARKLING SILVER PRES TIGE BRIGHT FIRE RED SUMICOS RED MIST SUMICA BRIGHT WHITE SUMICA BRONZE SUMICAIR VELVET MI GATU8806270 001 CA SUMICOS SANDY GOLD SUDACOLOR YELLOW SUMICO S BRONZE MIST SUMICOS SILVER SILKY FINE SUMIC OS COPPER MIST SUMICOS BRONZE MIST SUMICA MED ALLION GOLD PRESTIGE GOLD SUMICOS SILVER STAN DARD SUMICA BRIGHT GOLD PRESTIGE SILK SILVER SUDACOLOR RED

SUMI INK 59 CTNS (3PLTS)

3305 CARTONS OF READYMADE GARMENT 2760 CARTON S MEN'S WOVEN 5 POCKET 365 SORBTE X PANT EXP NO: 31380014352 023 DATE: 03.10.2023 INVOI CE NO: SAL/29/2023 DATE: 0 3.10.2023 S/C NO: KR AYONS/ SUMI/2023/04/05 DATE: 06.0 4.2023 HS C ODE: 6203.42.45 16 545 CARTONS MEN'S WOVEN FA ILLE 5 PKT PANT EXP NO: 2159-005092-2023 DATE MSNU7193935 001 : 26 .09.2023 INVOICE NO: VFL/E XP/627/2023 D ATE: 26.09.20 23 S/C NO: KRAYONS/VFL/202 3/03 /28 DATE: 28.03.2023 H S CODE: 6203.43.9010 F REIG HT PREPAID MSDU7620934 001 : 26 .09.2023 INVOICE NO: VFL/E XP/627/2023 D ATE: 26.09.20 23 S/C NO: KRAYONS/VFL/202 3/03 /28 DATE: 28.03.2023 H S CODE: 6203.43.9010 F REIG HT PREPAID FFAU2628750 001 : 26 .09.2023 INVOICE NO: VFL/E XP/627/2023 D ATE: 26.09.20 23 S/C NO: KRAYONS/VFL/202 3/03 /28 DATE: 28.03.2023 H S CODE: 6203.43.9010 F REIG HT PREPAID

MEN'S WOVEN 365 TWILL SORBTEX 5 POCKET PANT 64%COTTON 34%PO LYESTER SORBTEK 365 REPREVE 2% SPANDEX STYLE NO - E4S865PMA/ PMB VPO NO - 1013049/1013050 PRICESMART PO-13885435 HS CO DE: 6203.42.4516 CARGO READY MRKU6297796 001 DATE: 14-SEP-2023 INV#SAL/23/ 2023 DATE: 18.09.2023 EXP#313 80013852023 DATE: 18.09.2023 S/C#KRAYONS/SUMI /2023/04/05 D ATE: 06.04.2023 FCR#POMS00463 991, REF#PRICESMART290

DESK - SOFA SUMI TOP - MERCER SUPENSIONS DESK - SOFA HBL NUMBER 6100045881

23 SKIDS CONTAINING 1 8285 BOTTLES 28817 UNITS, 6664 TUBES, 2 856 KITS, 1655 PACKS & 10 PAIRS MEDICINES, MEDICAL EQUIPME NT AND SUPPLIES, FURNITURE (MEDICINES, EQUIPOS Y SUMI NISTROS MEDICOS, MUEBLES) HS CODE: 901890

TOTAL 798 PACKAGES 42 PA LLETS 796 PACKAGES + 02 BO X ONLY 2 CAR OF PRESTIG E SPARKLING SI LVER PEARL ESSENCEPIGMENT INVOICE NO: 0550021 828 GR.WT(KGS)11 .334 NET WT(KGS)10.000 5 CAR OF SUMICOS BRONZE FLA SH PEARLESSENCEPIGMENT I NVOICE NO: 0550021828 GR .WT(KGS)31.000 NE T WT(KGS) 25.000 35 DR OF SUMICAIR VELVET MIC FBLU0109756 001 0021 822 GR.WT(KGS)1,440.000 NET WT(KGS)1,2 80.000 75 BAG OF SUDAPERM PINK 2991 C.I.NO. 73915/C.I.NAME:PI GMENT RED 122 INVOICE NO : 0550021840 GR.WT(KGS)9 25.000 NET WT(KGS) 750.000 18 DR OF SUMICA SILVER S ILKY FINE - 41124 PEARLESC ENT PIGMENT INVOICE NO: 055 0021823 GR.WT(KGS)52 0.002 NET WT(KGS)450.0 00 96 DR OF SUMICOS SILVER F INE PEARLESSENCE FBLU0109756 001 PIGMENT INVOICE NO: 0550021822 G R.WT(KGS)2 ,773.333 NET WT( KGS)2,400.000 1 DR OF SU M ICOS MAROON MIST PEARLESS ENCEPIGMENT INVOI CE NO: 0550021828 GR.WT(KGS)28. 889 NET WT( KGS)25.000 2 BAG OF SUMICA BRIGHT GOLD 4199 PEARLESSENCEPIGMENT INVOICE NO: 0550021839 GR.WT(KGS)53.500 NET WT(KG S)50.000 60 BAG OF SUDAF AST YELLOW 129K C.I.NAME :PIGMENT FBLU0109756 001 YELLOW 191/CI NO: 18795 INVOICE NO: 05500218 40 GR.WT(KGS) 1,368.000 NET WT(KGS)1,200.0 00 280 BAG OF SUDACOLOR YELLOW 1 14 C.I.N AME:PIGMENT YELL OW 62,C.I.NO.:13940 INVOIC E NO: 0550021844 GR.WT(K GS)3,360.000 NET WT (KGS)2, 800.000 FREIGHT PREPAID SCAC CODE I S SYXO FBLU0109756 002 A PEARLESSENCEP IGMENT INVOICE NO: 05500 2182 8 GR.WT(KGS)836.111 NET WT(KGS)700.000 3 DR O F SUMICOS SANDY GOLD PE ARL ESSENCE PIGMENT I NVOIC E NO: 0550021828 GR.WT(K GS)86.667 NET WT(KGS)75.00 0 10 CAR OF SUMICOS POLA R MIST PEARLESSENCEPIGMENT INVOICE NO: 0550021828 GR .WT(KGS)62.000 NET WT( KGS)50.000 2 CAR OF SU MI COS ARCTIC FLARE PEARLESSE NCEPIGMENT INVO FBLU0109756 002 ICE NO: 0 550021828 GR.WT(KGS)12.4 00 NET WT( KGS)10.000 2 D R OF SUMICOS IRIDESCENT GR EEN PEARLESCENT PIGMENT INVOICE NO: 0550021828 G R.WT(KGS)57.778 NET WT(KGS )50.000 2 CAR OF PRESTIG E GREEN GLAM PEARLESCENT P IGMENT INV OICE NO: 05500 21828 GR.WT(KGS)11.333 N ET WT (KGS)10.000 1 DR OF PRESTIGE GOLD PEARLESCE N T PIGMENT INVOICE NO: 055 0021828 GR.WT(KGS)2 FBLU0109756 002 7.366 NET WT(KGS)25.000 1 DR OF SUMICOS EARTH EN MIST PE ARLESCENT PIGMENT INVOIC E NO: 055 0021828 GR.WT(K GS)28.889 NET WT(KGS)25.00 0 8 DR OF SUMICOS MAROON PEARLESCENT PIGMENT IN V OICE NO: 0550021828 GR.W T(KGS)231.112 NET WT(KGS)2 00.000 26 DR OF SUMICOS BRONZE PEARL ESCENT PIGME NT INVOICE NO: 0550021828 GR.WT( KGS)751.112 NET WT (KGS)650.000 2 CAR OF SU M FBLU0109756 002 ICOS SILVER FLASH PEARLES CENT PIGMENT INVOIC E NO: 0550021828 GR.WT(KGS)12 .400 NET WT(KGS )10.000 1CAR OF PRESTIGE RUBY PEARLESCENT PIG MENT INVOI CE NO: 0550021828 GR.WT( KGS)5.667 NET WT(KGS)5.000 2CAR OF SUMICOS SAHARA SAND PEARLESCENT PIGMENT INVOICE NO: 0550021828 G R.WT(KGS)12.400 NET WT(KG S)10.000 3CAR OF PR ESTIG E SPARKLING LEMON GOLD PEA RLESCENT PIG FBLU0109756 002 MENT INVOICE NO: 0550021828 GR.WT(KG S)17.000 NET WT(KGS)15.000 2 DR OF PRESTIGE BRIGHT GO LD PEARLESCENT PIGMENT INVOICE NO: 0550021828 GR.WT(KGS)54.666 NET WT(K GS)50.000 48 BAG O F SUMI CA SILVER SPARKLE 4194 P EARLESSENCEPI GMENT INVOICE NO: 0550021828 GR.WT(KG S)1,332 .000 NET WT(KGS)1,2 00.000 3 CAR OF SUMICOS S ANDY GOLD PEARL ESSENCE P IGMENT INVOICE NO: FBLU0109756 002 05500 21828 GR.WT(KGS)18.600 N ET WT(KGS)15.0 00 2 DR OF SUMICOS IRIDESCENT PINK P EARLESCE NT PIGMENT INVOI CE NO: 0550021828 GR.WT( KGS )57.778 NET WT(KGS)50.0 00 24 CAR OF PRESTIGE PE ARLY ALMOND PEARL ESSENCE PIGMENT INVOICE NO: 0550 021828 GR.WT(KGS)136.000 NET WT(KGS )120.000 11 C AR OF SUMICOS EARTHEN MIST PEAR LESCENT PIGMENT INV OICE NO: 0550021828 GR.W FBLU0109756 002 T(KGS)68.200 NET WT(KGS)55 .000

MEN'S WOVEN FLAT FF TECH CHINO PANT 100% POLYESTER STYLE N O.E3F148PMA VPO 1012952 SAP PO NO. STYLE NO. E3F148PMB V PO 1012953 SAP PO NO. PRICES MART PO: 13889252 H.S CODE: 6 203.43.9010 INV#SAL/21/2023 D MRKU9145647 001 ATE:07.08.2023 EXP#3138001190 2023 DATE:07.08.2023 S/C#KRAY ONS/SUMI/2022/12/22 DATE:22.12 .2022 REF#PRICESMART283, FCR# POMS00459802

TIRES INDEX NO. NHPE-23-2269-T PO# 3515244 HS CODE : 40111000-000 ACTUAL SHIPPER: SUMI TOMO RUBBER (THAILAND) CO.,LTD. AMS HBL NO: EFL2307021 SCAC CODE: EFLR

SUMI TUBE

OPP GREY BLANKET TW P.O.NO.:8 678889193 PLACE OF DELIVERY: SUFFOLK-STORAGE HTS CODE: 63 0140 PO NUMBER: 8678889192 SB NO SB DATE 2810746 2023-07-29 CNTR_NO M RKU0479807 CARRIER SEAL MLIN MRKU0479807 001 0834586 WALMART SEAL KWINB7 6858 --INDIA SHIPPER: SUMI T TEXTILE INDUSTRIES 81TH MIL ES STONE, G.T.ROAD JHATTIPUR, TEHSIL SAMALKHA

TIRES INDEX NO. NHPE-23-1824-T PO#3519679 HS CODE :4011.10 TBC SHIP TO ADDRESS : 235 TBC CARLISLE WAREHOUSE, 1501 DISTRIBUTION DRIVE, CARLISLE, PA 17013 DESTINATION MODE :CY / DOOR ##FTZ.TBC.INBOUND @COPPER-HILL-I NC.COM TBCTEAM @ROGERS-BROWN.COM ALSO/ADDI TIONAL NOTIFY PARTY: ROGERS & BROWN CUSTOM ZCSU8740111 001 BROKERS INC 14950 HEATHROW FOREST PKWY SUI TE 350 HOUSTON, TX 77032 EMAIL ROGERS & BR OWN : TBCTEAM @ROGERS-BROWN.COM, PTSI : F TZ.TBC.INBOUND @COPPER-HILL-INC.COM PHONE 713-861-7178 FAX 713-868-1039 # PLUAKDAENG RAYONG 21140 THAILAND TAX ID :010554805 9393 TEL : 66(0) 3895-3000 ON BEHALF OF SUMI TOMO CORPORATION CENTURY DISTRIBUTI ZCSU8740111 001 ON SYSTEMS, INC. (A CONSOLIDATOR) ZCSU6798372 001 BROKERS INC 14950 HEATHROW FOREST PKWY SUI TE 350 HOUSTON, TX 77032 EMAIL ROGERS & BR OWN : TBCTEAM @ROGERS-BROWN.COM, PTSI : F TZ.TBC.INBOUND @COPPER-HILL-INC.COM PHONE 713-861-7178 FAX 713-868-1039 # PLUAKDAENG RAYONG 21140 THAILAND TAX ID :010554805 9393 TEL : 66(0) 3895-3000 ON BEHALF OF SUMI TOMO CORPORATION CENTURY DISTRIBUTI ZCSU6798372 001 ON SYSTEMS, INC. (A CONSOLIDATOR) ZCSU6778709 001 BROKERS INC 14950 HEATHROW FOREST PKWY SUI TE 350 HOUSTON, TX 77032 EMAIL ROGERS & BR OWN : TBCTEAM @ROGERS-BROWN.COM, PTSI : F TZ.TBC.INBOUND @COPPER-HILL-INC.COM PHONE 713-861-7178 FAX 713-868-1039 # PLUAKDAENG RAYONG 21140 THAILAND TAX ID :010554805 9393 TEL : 66(0) 3895-3000 ON BEHALF OF SUMI TOMO CORPORATION CENTURY DISTRIBUTI ZCSU6778709 001 ON SYSTEMS, INC. (A CONSOLIDATOR)

709 PACKAGES 41 PALLETS CONTAINING 707 PACK AGES & 2 LOOSE BOXES ONLY INDIA N ORIGIN PI GMENTS H.S.CO DE:320417. 2 CAR OF SUMI CO S SILVER FLASH-43157 P EARLESCENT PIGMENT INVOI CE NO: 0550021089 DT:03.AU G.2023 GR .WT(KGS) 12.400 NET WT(KGS) 10.000 2 CA R O F SUMICOS ARCTIC FLARE- SM162 PEARLESCENT PIG TCNU7227922 001 MENT INVOICE NO: 0550021089 D T:03.AUG.2023 GR.WT(KGS) 12.400 NET WT(KGS) 10.000 7 DR OF SUMICOS SPARKLE GOLD-43647 PEARLESCENT PIG MENT INVOICE NO: 055002 1089 DT:03.AUG.2023 GR.W T(KGS) 202.223 NET WT(KGS) 175.000. 3 CAR OF SUMIC OS AUTUMN SUNSET-SM636 P EARL ESSENCEPIGMENT INVOICE NO: 0550021089 DT:03.A UG. 2023 GR.WT(KGS) 18.600 N ET WT(KGS) 15. TCNU7227922 001 000. 30 BA G OF SUDAFAST YELLOW 129K C.I.NA ME:PIGMENT YELLOW 191/CI NO:18795 INVOICE N O: 0550021089 DT:03.AUG.2 023 GR.WT(KGS) 68 4.000 N ET WT(KGS) 600.000. 240 BAG OF SUDA PERM ORANGE 291 7 CI NO.:12760,C.I.NAME: PI GMENT ORANGE64 INVOICE NO: 0550021090 DT:03 .AUG. 2023 GR.WT(KGS) 2,904.00 0 NET WT(KGS ) 2,400.000. 100 BAG OF SUDAPERM YELLO W 3033 TCNU7227922 001 K C.I.NAME:PIGMENT YELLOW 138,CI.NO:56300 I NVOICE NO: 0550021089 DT: 03.AUG.2023 GR.WT (KGS) 2 ,200.000 NET WT(KGS) 2,000 .000. 7 CAR OF SUMICOS P OLAR MIST-SM132 PEARLESS E NCEPIGMENT INVOICE NO: 0 550021089 DT:03.AUG .2023 GR.WT(KGS) 43.400 NET WT( KGS) 35.000. 1 DR OF PRE STIGE BRIGHT BRONZE-35170 PEARL ESSENCEPIGMENT IN VOICE NO: 0550021089 DT:0 TCNU7227922 001 3 .AUG.2023 GR.WT(KGS) 27. 333 NET WT(KGS) 25.000. 15 BAG OF SUDAPERM RED 295 3C C.I.N AME:PIGMENT RED 264,C.I.NO.:561300 INVOI CE NO: 0550021089 DT:03.AU G.2023 GR.WT(KGS) 342.00 0 NET WT(KGS) 300.000. 2 25 BAG OF S UDAFAST YELLOW 129K C.I.NAME:PIGMENT YE LLO W 191/CI NO:18795 INV OICE NO: 0550021090 D T:03. AUG.2023 GR.WT(KGS) 5,13 0.000 NET WT TCNU7227922 001 (KGS) 4,500.00 0. 75 BAG OF SUDACOLOR R ED 312 C.I.NAME:PIGMENT RED 2,C.I.NO.:12310 INVO ICE NO: 0550021091 DT:03.A UG.2023 GR. WT(KGS) 1,700 .000 NET WT(KGS) 1,500.000 . 2 BAG OF SUDATHERM COP PER BLACK 6461C C.I. NAME : PIGMENT BLACK 28, C.I.NO .: 77428 IN VOICE NO: 055 0021092 DT:03.AUG.2023 G R.WT (KGS) 42.100 NET WT(KG S) 40.000 TOTAL GROS TCNU7227922 001 S WE IGHT:-13,318.456 KGS TOT AL NET WEIGHT :-11,610.000 KGS FREIGHT PREPAID SC AC CO DE IS SYXO

SUMI INK 43 CTNS (3PLTS)

1 X 20DV CONTAINER 10 PALLETS (20 BAGS) SUMI PEX MH NATURAL QTY 15,000 KGS PACKING: 750KGS FLEXICON BAG (FC)/BAG FREIGHT PREPAID