Tag: ttd

COTTON KNITTD GIRLS' ZIPPER HOODIE COTTON KNI TTD GIRLS' LEGGING POLYESTER KNITTD BOYS' PUL LOVER POLYESTER KNITTD BOYS' LEGGING POLYESTE R KNITTD GIRLS' PULLOVER POLYESTER KNITTD GIR LS' LEGGING POLYESTER KNITTD GIRLS' PULLOVER POLYESTER KNITTD GIRLS' T-SHIRT POLYESTER KNI TTD GIRLS' LEGGING COTTON KNITTD GIRLS' PULLO XYLU8217339 001 VER COTTON KNITTD GIRLS' T-SHIRT COTTON KNITT D GIRLS' LEGGING COTTON KNITTD GIRLS' SHORTS

113 CARTONS 60% COTTON 4 0% POLYESTER PRINT ED SHEET SET & PILLOW CASE CAS E NO. 24-AKO HLHT-0060 PO # 15049698 STYLE # QTY (UNIT S) 11BOS K2SSPTFU 180 11BOSK 2SSPTQN 90 11BOSK2S SPTST 12 11BOSK2SS P TTD 48 11BOSK2SSPTT W 348 HS CODE: 6302 .3910, 6302.3930 INVOICE NO. YTM BEAU2021308 001 -2846/2023-24 NE T WEIGHT : 858.97 KGS FI # HMB-EXP-048103-06052024

GARMENTS 60% COTTON 40%POLYESTER KNITTEDGIRLS FLEECE ZIP HOODIE SWEATS HIRT & 60% COTTON 4 0%POLYESTER KNITTD GIRLS 1/4 ZIP SIDE PKT P ULLOVER & 55% COTTON 44%POLYESTER KNITTEDGIRL S 1/4 ZIP SIDE PKT PULLOVE R & 60% COTTON 40% POLYESTER KNITTED BOYS FLEECE BOMBER JACKET & 60% COTTON 40%POLYESTER KNITTED BOYS FLEECE WHSU5886053 001 BOMBER JACKET & 60% COTTON 40%POLYESTER KNI TTD BOYS 2 PC FLEECE HOODIE SWEATSHIRT AND JO GGER PANT & 60% COTTON 40%POLYESTER KNITTED BOYSS/S GRAPHIC T-SHIRT & 55% COTTON 44%POLY ESTER KNITTED BOYS S/S GRAPHIC T-SHIRT & 60% COTTON 40%POLYESTER KNITTD BOYS SHORT SLEEV E T-SHIRT INV.NO / DATE= BPS-174/24-25 DT=22. 05.2024 SB.NO / DATE= 1112889 DT= 23.05.2024 WHSU5886053 001 HS CODE NO= 61069090, 61103010,61149090, 6107 2990, 61099090, 39269069 HBL NO = 476110618TC R SCAC CODE = CHSL FREIGHT COLLECT WHSU5908532 001 BOMBER JACKET & 60% COTTON 40%POLYESTER KNI TTD BOYS 2 PC FLEECE HOODIE SWEATSHIRT AND JO GGER PANT & 60% COTTON 40%POLYESTER KNITTED BOYSS/S GRAPHIC T-SHIRT & 55% COTTON 44%POLY ESTER KNITTED BOYS S/S GRAPHIC T-SHIRT & 60% COTTON 40%POLYESTER KNITTD BOYS SHORT SLEEV E T-SHIRT INV.NO / DATE= BPS-174/24-25 DT=22. 05.2024 SB.NO / DATE= 1112889 DT= 23.05.2024 WHSU5908532 001 HS CODE NO= 61069090, 61103010,61149090, 6107 2990, 61099090, 39269069 HBL NO = 476110618TC R SCAC CODE = CHSL FREIGHT COLLECT

319 BOXES = 8,436 PCS + 247 SET + 88 PRS OF HANDICRAFT AND GARMENT AS PER INVOICE/PACKIN G LIST NO.081/TTD/IV/2024 NW : 3,860.00

PARTS AND ACCESSORIES OF THE MOTOR VEHICLES O F HEA - PARTES PARA FILTROS VENTURI TTD POLY (HD) INVOICE: EO-2493 PO: 58023372 HS CODE: 8 421999999

HANDICRAFT 353 PACKAGES = 21,806 PCS + 2,927 SET OF GARMENT AND HANDICRAFT AS PER INVOICE/PACKING LIST NO. 015/TTD/I/2024 NETT 4655 KGS 353 PACKAGES EISU2164575 001 KIND OF GARMENT RAYON BANDANA, RAYON DOLLS, RAYON DRESS RAYON FAN, RAYON JUMPSUIT, RAYON SARONG RAYON BAG HS CODE 46021990, 76161090, 46021190, 39269039, 69120000, 46021990, 62171090, 62063090, 70200090, 73239400, 46021290 95030021, 62044990, 62113290, 63014090 EISU2164575 001 42021219, 44201900, THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE EISU2164575 001 INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.

34 PIECES STC AEROSOLS 2.1 , UN 1950 PG N/A , N FOODSTUFF, JUICES, VIDEO G AMES CONSOLES, PLASTIC ARTICLES , CANDLE SCENTS,PAITING APPLICATORS AND PRODUCTS, HOME LINEN, MATS , TABLE CLOTH,SHOWER CURTAINS, SHO WER LINERS SHOWER RUB MAT, MATRESS FI T COVER HAZARDOUS MATERIAL UN 1950 AEROSLS, 2.1, TTD QTY, FLASH POINT 62.5 C EMS, F-D,S-U 15 FIBERBOARD BOXES WITH 6 METAL CAN EA, 35.370 KG GROSS WE IGHT . UN1268. PETROLEUM DISTILLA TES, N.O.S. (KEROSINE PETROLEUM) HYDRODESULFURIZ ED. NAPHTHALENE) 3; III; LTD QTY, 38C, STOWAGE A, EMS.F -E,S-E; 20 FIBREBOARD BOXES WITH 6 PLASTIC BOTTLE EACH, 67. 200 KG GROSS WEIGHT, MARINE POLLUTANT . UN1268 PETROLEUM DISTILLAT ES, N.O.S. (STRAIGHT-RUN KEROSENE DISTELLATES (PETR OLEUM) HYDRODESULFURIZED MIDDLE); 3; III; LTD QTY, 38 C, STOWAGE A, EMS F-E,S-E; 94 FIBREBOARD BOXES WITH12 EA CH PLASTIC BOTTLE, 194.016 KG GROSS WEIGHT, MARINE POLLU TANT . UN1268 PETROLEUM DISTILLAT ES, N.O.S. (STRAIGHT-RUN KEROSENE DISTELLATES (PETR OLEUM) HYDRODESULFURIZED MIDDLE); 3; III; LTD QTY, 38 C, STOWAGE A, EMS F-E,S-E; 5 FIBREBOARD BOXES WITH12 EA CH PLASTIC BOTTLE, 10.340 KG GROSS WEIGHT, MARINE POLLU TANT . UN1268 PETROLEUM DISTILLAT ES, N.O.S. (STRAIGHT-RUN KEROSENE DISTELLATES, (PET ROLEUM) HYDRODESULFURIZED MIDDLE); 3; III; LTD QTY, 38 C, STOWAGE A, EMS F-E,S-E; 9 FIBROBOARD BOXES WITTH 12 EACH PLASTIC BOTTLE 18.675 KG GROSS WEIGHT, MARINE POLLU TANT . UN1268 PETROLEUM DISTILLAT ES, N.O.S. (STRAIGHT-RUN KEROSENE POLYETHERAMINE) 3 ; III; LTD QTY, 38 C, STOWAGE A, EMS F-E, S-E, 7 FIBERBOARD BOXES WITH 12 EACH PLASTIC BOTTLE 15.253 KG GROSS WEI GHT,MARINE POLLUTANT . UN1950 AEROSOLS, 2.1 TLY Q TY, FASH POINT 83 C, STOWAGE A, EMS F-E, S-E, 16 FIBERBOAR D BOXES WITH12 EACH METAL CANS 152.112 KG GROSS WEIGHT . UN12368, PETROLEUM DISTILL ATES, N.O.S., (STRAIGHT-RUN KEROSINE, DISTLLATES (PETR OLEUM) HYDRODESULFURIZED MIDDLE). 3, III, LTD QTY, 38 CM SSTOWAGE A, EMS F-E, S-E, 19 FIBERBOARD BOXES WITH 12 E ACH PLASTIC BOTTLE, 37.050 MARINE POLLUTANT. TOTAL PCS 34 . "SPECIAL PROVISION 188, LI THIUN BATTERIES PACKED WITH EQUIPMENT PACKING INSTRUCT ION 966, SECTION II - CELLS OR BATTERIES CONTAINED IN A P ACKAGE WITH ASSOCIATE ELECTRONIC EQUIPMENT.PACKED OR LITHIU MN BATTERIES CONTAINED IN EQUIPMENT.PACKAGING INSSTR UCTIONS 966 SECTION II OF PACKING INSTRUCTION 966 - 967. . . WR'S 130253, 130019, 13077 8, 127534, 130882, 130876,130816, 130081, 130706, 130845

"+TTD(LIQUID THERMAL TISSUE DIGESTER)(60TTDW-1000M-BS (LIQUID DISCHARGE THERMAL TISSUE DIGESTER)) HS: 841920

210 BOXES = 226 PCS + 17SETS OF BRONZE HANDICRAFTS, CONCRETE HANDICRAFTS, IRON GATE, IRON HANDICRAFTS, RATTAN CHAIRS, STONE HANDICRAFTS, TEAK WOODEN CHAIRS, TEAK WOODEN CHAIR W TABLE, TEAK WOODEN BENCH, MATU2582631 001 TEAK WOODEN FURNITURES, MAHONY WOODEN FURNITURES, SUAR WOODEN FURNITURES. AS PER INVOICE PACKING LIST NO. 019 TTD I 2024 NW : 14218.000 KGS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL

668 PCS OF HANDICRAFT AS PER INVOICE PACKING LIST NO.001 TTD I 2024 . HS CODE : 4602.19.90 ( HANDICRAFT RATTAN ) . . HDMU5586093 001 2.) MATHEW TELLEZ ACTION FREIGHT INTERNATIONAL, INC. 16403 ISHIDA AVE GARDENA , CA 90248 TEL : 310-856-0381

(3 WOODEN CRATES) 1,845 PCS OF GARMENT AS PER INVOICE/PACKING LIST NO. 005/TTD/I/ 2024 HS CODE: 6217.10,- 6204.49, - 6023.49, - 6214.30, - 6204.59, - 6206.30

(9 WOODEN CRATES) 4,200 SET+ 225,828 PCS OF FURNITURE, GARMENT AND HANDICRAFTS AS INVOICE/PACKING LIST NO: 296/TTD/XII/2023 HS CODE: - 6217.10.90 - ( COTTON SCRUNCHIES ) - 6217.10.90 - ( COTTON STRING ANKLET ) BMOU4895483 001 - 6217.10.90 - ( COTTON STRING BRACELET ) - 6217.10.90 - ( LINEN STRING ANKLET ) - 6217.10.90 - ( LINEN STRING BRACELET ) - 6217.10.90 - ( LINEN STRING NECKLACE ) - 6217.10.90 - ( POLYESTER STRING ANKLET) - 6217.10.90 - ( POLYESTER STRING BRACELET) - 6217.10.90 - ( POLYESTER STRING BRACELET) - 6217.10.90 - ( POLYESTER STRING NECKLACE) BMOU4895483 001 - 6217.10.90 - ( SUEDE BRACELET) - 3926.90.39 - ( GLASSBEADS HANDICRAFT) - 9403.60.90 - ( TEAK WOOD FURNITURE ) - 6401.69.90 - (TEAKWOOD CHAIR)

VT51 CORNWELL C609 WITH RUBBER BLACK3.5"CTPEU /UK/US ATEQ TTD NORMAL MEASURE - 19MM USVERSI ON A WITHPACKAGE

2 X SURF TTD HARNESS CABLES

CERAMIC BALLOON TTD DOG

OF HANDICRAFT AND GARMENT AS PER INVOICE/PACKING LIST NO. 282/TTD/XI/2023

3 EASTER DECOR TTD 17X11.73 SET OF 3 EASTER DECOR TTD 6.7X3.2 SET OF 3 CERAMIC BUNNIES TTD 3.82X3.62 RESIN ANGEL EASTER BLESSINGS TTD 7.87X13.19 CERAMIC BUNNY WITH EISU8201249 001 FLOWERS TTD 6.81X10.31 CERAMIC BUNNIES WITH FLOWER TTD 11.42X4.72 CERAMIC SPRING WORD TTD NO SOLID WOOD PACKING MATERIALS @ZIP CODE 315036 @@@@IMPORT@EASTERNNETWORK.COM

(3 WOODEN CRATES) 36 PCS OF HANDICRAFT AS PER INVOICE/PACKING LIST NO. 238/TTD/X/2023 HS CODE : 4602.12.90 ( HANDICRAFT RATTAN ) - 4602.19.90 ( PANDANUS HANDICRAF )

EASTER EGGS 20.6X4.25 MDF SCR HANGING STACKED EASTER EGGS WD 12.99X5.12 RESIN EASTER EGGS TTD 7.48X5.91 RESIN CHICKS IN BASKET TTD 9.3X3.62 RESIN BUNNY WITH PLASTIC HMCU1048267 001 TTD NO SOLID WOOD PACKING MATERIALS @ZIP CODE 315036 @@@@IMPORT@EASTERNNETWORK.COM

1000 CARTON ''CARGO STOWED IN REFRIGERATED CO NTAINER AT MINUS 20 DEGREE C '' EVIDENCING SHIPMENT OF=FROZEN CLEANED SQUID TUBES(UROTEU THIS DUVAUCELI) AS PER PROFORMA INVOICE NO. B E/TTD /042/ 23-24 DATED 02/NOVEMBER/2023 AND POSEIDON REF. NO. PFPL/TOWNDOCK/BRITTO/120/2 023-24 DATED 25 / SEPTEMBER /2023 PACKING= 10 SZLU9908394 001 X 2 KG (44 LBS) BLOCK NET WEIGHT BREAKDOWN QUANTITY = TUBES= 4-8 33836 LBS 8- 12 10164 LBS SHIPPING TERMS= CFR NEW YORK, NY, U.S.A "THIS SHIPMENT CONTAINS NO SO LID WOOD PACKING MATERIAL". PROCESSED & PACKE D AT BRITTO SEAFOODS EXPORTS PVT LTD, UNIT II, C-1 PART SIPCOT INDUSTRIAL COMPLEX TUTIC ORIN. FDA REGISTRATION NO= 15280317696 FREI SZLU9908394 001 GHT PREPAID SHIPPING BILL NO. 5085260 DATE 02 .11.2023 NET WT=44000.00 LBS, 20000.000 KGS GR WT=48500.00 LBS, 22000.000 KGS N OTIFY PARTY II THE TOWN DOCK, PO BOX 608, 4 5 STATE STREET NARRAGANSETT, RI 02882 USA (TE L=1-401-789-2200) (FAX=1-401-789-1244) VAT ID = 2017430311, EMAIL= MLEONARD@TOWNDOCK.COM, K MURRAY@TOWNDOCK.COM, MPARKER@TOWNDOCK.COM, B SZLU9908394 001 CROSS@TOWNDOCK.COM ( TEL = 1-401-727-1776 ) EMAIL=OCEANINBOUND@JANELGROUP.COM,EMAIL= VSHE EHAN@JANELGROUP.COM

HANDICRAFTS 1 CRATE //87.000 KGS //1.150 M3 (1 WOODEN CRATE) 479 PCS OF HANDICRAFTS AS PER INVOICE/PACKING LIST NO. 248/TTD/X/2023 HS CODE 4202.22, - 6217.10, - 7323.94, - 4205.00 EMCU9847570 001 AMS NO. MNQRBLNYC0013668 @ TEL (718) 995-0880 FAX (718) 995-0889

FREIGHT COLLECT AW CHARGIN G CABLE 4' USB-C CABLE 7FT LIGHTNING TO USB C PREMIUM BRAIDED CABLES - WHITE 4FT USB C TO USB C PREMIUM BRAIDED CABLES - WHITE PO# RETEK PO# 4000 486177/TTXEHJ 40004 86290/TTZRCI 40004862 02/ TTXUDD 4000485811/TTRISI 4000485151/TTD WOW # CE LINK VIET NAM COMPANY LIMITED PA BMOU2981176 001 RT OF THE LO T CNSG-04, CNSG-06 VAN T RUNG INDUSTRIAL PARK,VAN TRUNG COMMUNE, VIET Y EN DISTRICT, BAC GIANG P ROVINCE, VIETNAM LUXSHAR E PRECISION LIMITED SUIT E 1621, 1 6/F., OCEAN CEN TRE, HARBOUR CITY, 5 CAN TON ROAD, TSIM SHA TSUI, KOWLOON, HONG KONG .

CERAMIC JEWELRY DISHES CERAMIC JEWELRY DISHES TTD 2.99X3.23 SET OF 2 CERAMIC GOLD HEARTS TTD 7.87X7.87 MDF PS LOVE YOU TTD NO SOLID WOOD PACKING MATERIALS @ZIP CODE 315036 TGBU8619553 001 @@@@IMPORT@EASTERNNETWORK.COM

CERAMIC JEWELRY DISHES TTD CERAMIC JEWELRY DISHES TTD . NO SOLID WOOD PACKING MATERIALS @ZIP CODE 315036 @@@@IMPORT@EASTERNNETWORK.COM THE SAME EMCU8615713 001 THE SAME

OF HANDICRAFT AND FURNITURE AS PER INVOICE/PACKING LIST NO.214/TTD/IX/2023

KISSING BOOTH PW TTD SCR KISSING BOOTH . NO SOLID WOOD PACKING MATERIALS THE SAME THE SAME THE SAME LTIU6044520 001 THE SAME

FROZEN SHRIMPS (MIXED OR STRAIGHT) "CARGO STO WED IN REFRIGERATED CONTAINER AT MINUS 20 DEGREE C " EVIDENCING SHIPMENT OF= FROZEN C LEANED SQUID TUBES (UROTEUTHIS DUVAUCELI) AS PER PROFORMA INVOICE NO. BE/TTD /032/ 23 - 24 DATED 11/SEPTEMBER/2023 AND POSEIDON REF . NO. PFPL /TOWNDOCK/BRITTO/92/2023-24 DATED FSCU5697880 001 18./AUGUST /2023 PACKING= 10 X 2 KG (44 LB S) BLOCK NET WEIGHT BREAKDOWN QUANTITY = TUBES= 4-8 38280 LBS 8-12 5720 LBS SHIPPING TERMS= CFR NEW YORK, NY, U.S.A " THIS SHIPMENT CONTAINS NO SOLID WOOD PACKIN G MATERIAL". PROCESSED & PACKED AT BRITTO SEAFOODS EXPORTS PVT LTD, UNIT II, C-1 PAR T SIPCOT INDUSTRIAL COMPLEX TUTICORIN. FDA FSCU5697880 001 REGISTRATION NO= 15280317696 FREIGHT PREPA ID SHIPPING BILL NO. 3831399 DATE 11/09/20 23 NET WT= 44000 .00 LBS, 20000.000 KGS G R .WT= 48500.00 LBS, 22000 .000 KGS TEMPE RATURE REQUIRED BY SHIPPER TO BE SET AT -20 DEG C NOTIFY2 ADDRESS= TEL=1-401-789-1244 ) VAT ID= 20 Notify 2= THE TOWN DOCK PO BO X 608, 45 STATE STREET NARRAGANSETT, RI 02882 FSCU5697880 001 USA (TEL=1-401-789-2200) (FAX=1-401-789-12 44) VAT ID= 2017430311, EMAIL= MLEONARD@TOW NDOCK.COM, KMURRAY@TOWNDOCK.COM, MPARKER@TOW NDOCK.COM, BCROSS@TOWNDOCK.COM

15.75X5.91 MDF SCR MERRY CHRISTMAS WORD TTD

30CTNS 42.598CBM 4260.000KGS REFRIGERATOR-FD 3DOOR(DRAWER) MODEL SUFFIX QTY LRFOC2606S ASTCNA0 30 EA BEST BUY CO., I NC. DDC #728 8906 N ROAD 33, POLK CITY, FL 33868 - PO NO : 1790683 - CONTRACT NO : TTD TRHU5239110 001 ZCU ----------------- MODE L ( HS-CODE ) --------------- --

30CTNS 42.598CBM 4125.000KGS REFRIGERATOR -FD 3DOOR(DRAWER) MODEL SUFFIX QTY LRYKC2606S A STCNA0 15 EA LRFLC2706S ASTCNA0 TGBU6851739 001 15 EA BEST BUY CO., INC. DDC #728 8906 N ROAD 33, POLK CITY, FL 338 68 - PO NO : 1790877 - CON TRACT NO : TTDZGX -------- --------- MODEL ( HS-CODE ) ----------------- LRFLC270 6S.ASTCNA0 ( 8418100055 ), LRY TGBU6851739 001 KC2606S.ASTCNA0 ( 8418100055 ) INVOICE NO : HQCN101713099- 1 28CTNS 13.268C BM 1162.000KGS DISHW ASHER MODEL SUFF IX QTY L DFN4542S ASSESNA 28 EA - PO NO : TGBU6851739 001 1790742 - CONTRACT NO : TTD ZGX ----------------- MO DEL ( HS-CODE ) ------------ ----- LDFN4542S.ASSESNA ( 84 22110000 ) INVOICE NO : HQCD 101712996-1

24000 LITRES JS US TTD CALI ZIN VTN 2022

RESIN INTERLOCKED 4.92X8.8 RESIN INTERLOCKED HEARTS TTD . NO SOLID WOOD PACKING MATERIALS @ZIP CODE 315036 EITU1535382 001 THE SAME THE SAME

90CTNS 62.958CBM 4837.210KGS CLOTHES DRYER MODEL SUFFIX QT Y DLE7400VE ASSEEUS 17 EA DL E6100W ABWEEUS 73 EA - PO NO : 1790735 - CONTRACT NO : TTD WHP ----------------- MODE L ( HS-CODE ) --------------- MRSU6262283 001 -- DLE7400VE.ASSEEUS ( 845129 0090 ), DLE6100W.ABWEEUS ( 845 1290090 ) INVOICE NO : HQDF10 1713024-1

FLOCKED RESIN TREE CHRISTMAS TTD

(1 WOODEN CRATE) 2 SET OF HANDICRAFTS AS PER INVOICE/PACKING LIST NO.145/TTD/VI/2023 HS CODE : 4420.19.00 (HANDICRAFT WOOD)

CERAMIC LED HOUSE TTD

FURNITURE AND HANDICRAFT AS PER INVOICE / PACKING LIST NO : 161/TTD/VII/2023

(3 WOODEN PACKAGES) 7 PCS OF PERSONAL GOODS (HANDICRAFTS) AS PER INVOICE PACKING/LIST NO. 155/TTD/VII/2023 HS CODE DESCRIPTION 4602.12.90 RATTAN HANGING BAG 4420.19.00 WOOD CARVED DRAGON STATUE BSIU2545959 001 9701.21.00 CANVAS PAINTING 7323.94.00 IRON STANDING HANGER 6802.99.00 CONCRETE GANESHA STATUE

POTTERY; STATUES; HANDICRAFT; 117 BOXES = 446 PCS + 4 SETS OF IRON GATE, IRON HANDICRAFTS, METAL HANDICRAFTS, FIBER W CEMENT HANDICRAFTS, RESIN MATU2791591 001 HANDICRAFTS, RESIN W CEMENT HANDICRAFTS, CEMENT HANDICRAFTS, STONE HANDICRAFTS, TEAK WOODEN BENCH, TEAK WOODEN CHAIR, SUAR WOODEN CHAIR, TEAK WOODEN BED, TEAK MATU2791591 001 WOODEN FURNITURES, SUAR WOODEN FURNITURES AND TEAK WOODEN HANDICRAFTS AS PER INVOICE PACKING LIST NO.156 TTD VII 2023 N W : 18,594.000 KGS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATU2791591 001 MATERIAL

JOY WITH WREATH CHRISTMAS TTD MDF DECOR . NO SOLID WOOD PACKING MATERIALS @ZIP CODE 315036 THE SAME THE SAME HMCU1033884 001 THE SAME THE SAME

HANDICRAFTS AND FURNITURES AS PER INVOICE/PACKING LIST NO.068/TTD/III/2023

(3 WOODEN CRATES) 9 PCS OF HANDICRAFTS AND FURNITURES AS PER INVOICE/PACKING LIST NO.047/TTD/II/202 HS CODE : 9401.69.90 ( WOODEN BENCH, CHAIR ) - 9403.60.90 ( WOODEN FURNITURE ) - 4420.19.00 ( WOODEN HANDICRAFTS )

252 CARTONS 60% COTTON 4 0% POLYESTER DYED/ PRINTED SHEET SET, PILLOWCASE CASE NO. 23-AKO HLHT-0044-1 PO # 14365775 STYLE # QTY (UNIT S) 1 1BOSK2SSPTFU 450 11B OSK2SSPTQN 150 11BOS K2SSPTST 60 11BOSK2S SP TTD 96 11BOSK2SSPT TW 756 INVOICE NO. Y TM-1733/2022-23 FI # HBL -EXP-001174 MEDU4660767 001 -11012023 NET WEIGHT : 1640.74 KGS F REI GHT COLLECT

196 BOXES = 17,692 PCS + 5 2 SETS + 650 PRS O F HANDIC RAFT, FURNITURE AND GARMEN T AS PER INVOICE/PACKING L IST NO. 243/TTD/XII/2022 N ETT WEIGHT : 2417 KGS

DACRON PILLOW 5 CRATES // 738.000 KGS // 6.720 M3 ( 5 WOODEN CRATES ) 16 PCS OF FURNITURE AS PER INVOICE/ PACKING LIST NO.229/TTD/XII/2022 HS CODE 9404.21.10 ( DACRON PILLOW, CUSHION ) - EISU9343417 001 9401.69.90 ( WOOD SOFA ) AMS NO. MNQRBLMIA0013243

AS PER INVOICE / PACKING LIST NO.218/TTD/XI/2022 2,000 PCS OF GARMENTS HS CODE : 6109.10.00

MDF TTD SCR SWEET HOME

(2 WOODEN CASES) 2 PCS OF FURNITURE ( RATTAN DAYBED ) AS PER INVOICE/ PACKING LIST NO. 201/TTD/XI/2022 HS CODE : 9403.83.00

SLOT MACHINE TTD SCREEN WITH SCRATCHES (FAULT

VENTURI TTD POLY MOLDE DE INYECCION INJECTION MOLD VENTURI TTD POLY (HD) 4.25/108 THROAT