Tag: uary

01 MAFI CONTAINER 60 SHIPPER LOAD AND COUNT 0 1 WOODEN BOX CONTAINING 505-11984-443 - WING ASSY SHIPPED ON BOARD FREIGHT COLLECT NCM 8 8073000 SHIPMENT EM-02949-23 DUE 24BR001015 071-2 RUC 4BR07689002200000000000000000 65362 3 INVOICE 0185158259 M3 167,808 NET WEIGHT 127,32000 KGS GROSS WEIGHT 5.000,00000 KGS NC 001 QTY 01 WOODEN BOX CONTAINER MTRU6211877 TAR E 11.900 TYPE 60MF MERCHANT AGREES TO BE B OUND BY ALL THE STIPULATIONS, EXCEPTIONS, TER MS AND CONDITIONS OF KBL-110 AS PUBLISHED IN CARRIER S APPLICABLE TARIFF TO THE EXTENT THE Y DO NOT CONFLICT THE MASTER SERVICES AGREEME NT AGREED BETWEEN CARRIER AND MERCHANT ON JAN UARY 1, 2019. THE STIPULATIONS, TERMS, CONDIT NC 001 IONS AND EXCEPTIONS OF THE MASTER SERVICES AG REEMENT ARE DEEMED TO FORM PART OF AND APPLY TO THIS BILL OF LADING AND TAKE PRECEDENCE OV ER ALL CONFLICTING STIPULATIONS, TERMS, CONDI TIONS AND EXCEPTIONS OF THIS BILL OF LADING.

STRUCTURE PART TO BUILD GREEN HOUSE, CARPORT - AS PER REF NO. SWP240512 DATED : 12TH M AR, 2024 - AS PER P/O NO. RP X-PO-24-0535455 DATED : FEBR UARY 1, 2024 - AS PER CUSTOM ER P/O NO. SKY-PO-24-0535455

HALOGENATED DERIVATIVES DI CAMBA ACID TECHNIC AL 98% FCIU3768055 001 3 / 2024 S/BILL NO. 4004 535 DTD. 30 / 03 / 2024 BATCH NO. 230100389, 10 B AGS X 840 K GS, MFG DT. JAN UARY -2024 BATCH NO. 230 10 0390, 10 BAGS X 840 KGS, MFG DT. JANUARY -202 4 B ATCH NO. 230100391, 10 BAG S X 840 KGS, MFG DT. JANUA RY -2024 BATCH NO. 23010 039 2, 10 BAGS X 840 KGS, M FG DT. JANUARY -2024 BAT CH NO. 230100393, 10 BAGS X 840 KGS, MF FCIU3768055 001 G DT. FEBRUAR Y -2024 BATCH NO. 230100 394, 10 BAGS X 840 KGS, MF G DT. FEBRUARY -2024 BAT CH NO. 230100395, 10 BAGS X 840 KGS, MFG DT. FEBRUAR Y -2024 BATCH NO. 230100 396, 10 BAGS X 840 KGS, MF G DT. FEBRUARY -2024 PSN NAME: ENVIRONMENTALLY HAZ ARDOUS SUBSTANC E, SOLID, N .O.S. (DICAMBA) P.C.N : DICAMBA ACID TECHNICAL 98% IMO CLASS : 9 , UN NO : 3 FCIU3768055 001 077 UN PACKING CODE : 13H4/Z/0124 IND /1208 85711/1987/1104 PAC KING GROUP : III (RQ), EMS -F-A, S-F FLASH POINT : NA , MARINE POL LUTANT: YES EMERGENCY CONTACT DETAI LS :- F OR CHEMICAL EMERG ENCY SPILL, LEAK, FIRE, EX POSURE, OR ACCIDENT CALL CHEMTREC DAY OR NIG HT , WIT HIN THE USA OR CANADA : 1- 800-424-9 300 CCN771, O UTSIDE THE USA AND CANADA : FCIU3768055 001 +1 703-527-3887 (COLLECT CALLS ACCEPTED) F REIGHT COLLECT SCAC CODE:CHSL

31 PACKAGES CONTAINING AGRICU LTURAL PARTS, CHAIN RETAINER, LASHING RING, PO. NO. # 9045 DATED NOVEMBER 07TH, 2023 P O. NO. # 9318 DATED DATED JAN UARY 24TH, 2024 INV. NO.: EX/ USA/1540 DT: 15/03/2024 S/BI TEMU2336617 001 LL NO.: 8347980 DT: 15/03/202 4 IEC NO.: 0588113158 H.S.CO DE: 73261990 NET WT. 15577.04 0 KGS FREIGHT COLLECT SCAC C ODE: SLUS HBL AMS NO.: SLUSS0 0051799

1 X 20' FT CONTAINER CONTA INING MARBLE SLA BS FAN TASY BROWN SATIN STD-5%-2C M (NO. OF SLABS- 40 SLAB S) SQFT. -2391.701 FAN TASY STATUARY SATIN STD-5% -3CM (NO. OF SLA BS- 22 S LABS) SQFT. -1213.819 FANTASY STAT UARY SATIN COM -20%-3CM (NO. OF SLABS- 4 SL ABS) SQFT. -189.931 MARBLE SAMPLES SMP FA MEDU2554149 001 N TASY BROWN SATIN SMP FAN TASY BROWN BRUSH ED HS CO DE: 68022190 HTS CODE: 6802.91.0 500 INV. NO.: 304/TSPL/23-24 27/03/2024 IEC NO. AAICT1766H P. O NO. 1441916 DT 22/03/ 202 4 S. BILL NO: 8701471 D TD: 28/03/2024 NET WT.: 25900.000 KGS FREIGHT CO LLECT

STRUCTURE PART TO BUILD GREEN HOUSE , CARPORT - AS PER REF NO. SWP240417 DATED : 6TH JAN, 2024 - AS PER P/O NO. RPX-PO -24-003004 DATED : JANUARY 3, 2024 - AS PER CUSTOMER P/O NO . SKY-PO-24-003004 DATED : JAN MRKU0663917 001 UARY 30, 2024 - PACKING: EXPO RT PACKAGE, BUNDLES MRKU1013840 001 UARY 30, 2024 - PACKING: EXPO RT PACKAGE, BUNDLES MRKU0606590 001 UARY 30, 2024 - PACKING: EXPO RT PACKAGE, BUNDLES MRKU0722157 001 UARY 30, 2024 - PACKING: EXPO RT PACKAGE, BUNDLES MRKU0999877 001 UARY 30, 2024 - PACKING: EXPO RT PACKAGE, BUNDLES MSKU6490889 001 UARY 30, 2024 - PACKING: EXPO RT PACKAGE, BUNDLES MSKU6965264 001 UARY 30, 2024 - PACKING: EXPO RT PACKAGE, BUNDLES MSKU6880172 001 UARY 30, 2024 - PACKING: EXPO RT PACKAGE, BUNDLES

07 CRATES & 01 SAMPLE BOX GRANITE RANDOM SLAB S B LACK PEARL ONE SIDE POLISH & ONE SIDE L EATHER-3CM SAMPLE BOX INV NO: SPE49 64 DT: 23.02.2024 SB NO : 7780371 DT: 23.02.2024 IEC NO: 0914016148 H.S CODE: 68022390 BU YER OR DERS NO: PO-001355360 DT : 20TH FEBR UARY 2024 FRE IGHT COLLECT NAC:BEDROSIAN S MEDU3313608 001 TILE AND STONE

"HAIR CARE PRODUCTS" TOTAL:26 PALLETS (=1,545 CARTONS) AS PER INVOICE NO.MBU8/24 DATE:FEBR UARY 29, 2024 H.S.CODE:3305.20, 3305.90 AMS C ODE:CRFN ACI CODE:8763 HB/L NO.NYC24030042

1X40'HC CONTAINER: 665 PACKAG ES = 765 PIECES OF STONE STAT UARY & CASTED STONE PRODUCTS NET WEIGHT: 6810.00 KGS AMS HBL FILLING NO.: SRGLGB289113 SCAC CODE: PWTD

GRANITE RANDOM SLABS - TOTAL 7 PACKAGES 06 CRAT ES & 01 SAMPLE BOX GRANI TE RANDOM SLA BS BLUE DU NES LEATHER - 3CM MARBLE RAND OM SLABS SOAPSTONE HONED - 3CM SAMPLE IN V NO: SPE4960 DT: 19.02. 2024 S.B NO: 7684972 DAT E: 20/02/2024 IEC NO: 09 140161 48 H.S CODE: 68022 390 & 68022190 NET WT: TGHU1055900 001 1 8900.00 KGS BUYER'S ORDE R NO: PI - 19 99496 BUY ER'S ORDER DT: 12TH, FEBR UARY, 2024 AMS WILL BE F ILED FORM OUR END, OUR S CA C CODE: SDBJ

FLORAL SUN BIRDBATHPO# 223662838 SKU: 4090249 MODEL NO: 05-634-34 MICKEY STONE WALL BIRDBA TH PO# 223662838 SKU: 5463793 MODEL NO: 05- 1183-32-02 MICKEY TABLETOP BIRDBATH PO# 22366 2838 SKU: 5463794 MODEL NO: 05-1184-32-02 MIC KEY MINNIE STEPPING STONE PO# 223662838 SKU : 5463795 MODEL NO: 18-1186-32-02 MINNIE STAT PGMU9509530 001 UARY PO# 223662838 SKU: 5463798 MODEL NO: 0 6-1185-32-02 MICKEY STATUARY PO# 223662838 SKU: 5463799 MODEL NO: 06-1187-32-02 GREEN TE XTURED TURTLE STATUE PO# 223662838 SKU: 548 3801 MODEL NO: 06-1188-34-02 SHIPPER DECLARED THAT; THIS SHIPMENT CONTAINS NO SOLID WOOD P ACKING MATERIAL

06 WOODEN CRATES & 1 SAMPL E BOX GRANITE RA NDOM SLA BS BLACK PEARL ONE SIDE PO LISH & ON E SIDE LEATHER- 3 CM HS CODE : 68022390 INV OICE NO.SPE4979 DATE : 28 FEBRUARY, 2024 SB NO : 7937146 DT :29.02.2024 BUYER'S ORDER N O :PO:-87 62 BUYER'S ORDER DATE : 06TH FEBR UARY, 2024 TOTA L NET.WT: 20500 KGS TOT MEDU6698479 001 AL GRS.WT: 21500 KGS IEC NO: 0914016148 F REIGHT COLLECT SCAC CODE : SWLV HBL ACD WIL L FILED BE U S

USED CLOTHING KEPZ-N-EXA-AT70 060-278683-2024 INVOICE NO SD /ESJ/24-19 SHIPMENT DATE FEBR UARY 23, 2024 NET WEIGHT 2786 8.00 KGS

840 CASES OF SINGHA LAGER BEER SIX PACK (4X6X 330 ML.) ALC 5 % IN GLASS BOTTLE300 CASES OF SINGHA LAGER BEER (24X330 ML.) ALC 5 % IN GLA SS BOTTLE150 CASES OF SINGHA LAGER BEER (12X6 30 ML.) ALC 5% IN GLASS BOTTLE60 CASES OF LEO BEER BOTTLE (4X6X330 ML.) ALC 5%IN GLASS BOT TLESNA PO# SNA14078DATE : 25 JANUARY 2024H.S. OOLU4354669 001 CODE : 2203.0091.000AS PER COMMERCIAL INVOIC E AND PACKING LIST NO. 200044266DATE : 25 JAN UARY 2024

26 PALLETS AS PER PROFORMA IN VOICE NO. SSAI 026/23 DD FEBR UARY 21, 2024 EVA SHEETS 2,1 45 SHEETS OTHER WATER-SPORTS ACCESSORIES F3X-20 5,542 PCS / 162 CTNS F3V-00 2,060 PCS / 52 CTNS F3V-20 2,235 PCS / 5 SUDU6775761 001 6 CTNS F4L-00 565 PCS / 15 CT NS F4S-01 300 PCS / 15 CTNS F4S-11 340 PCS / 17 CTNS HS CODE : 39201019 HS CODE : 950 62900 HBL NO. : OEGBKK24020 031 AMS HBL : GBKK24020031 A MS SCAC : SVIV ACTUAL EXPORTE R : S.S.A. INDUSTRIAL CO.,LTD

40 PACKAGES = 1440 CTNS = 91497 PCS OF DUCTIL E IRON BANDED FITTINGS "SCI" BRAN D WITH AMER ICAN STANDARD T HREAD COMFORMED TO ASME B1 .2 0.1 PO. NO. 8088905 (JAN UARY 19, 2024) NW : 27542. 00 KGS

3X40 HC 3543 CARTONS (THRE E THOUSAND FIVE HU NDRED FO RTY THREE CARTONS ONLY) AR TICLES MA DE OF LDPE NAMELY SELF SEALING POLYTHELENE PL ASTIC BAGS CLEAR ZIPS - UNEVEN FLAP [IN VARIO US SI Z BUYERS ORDER NO. :- SVP- 250, 253 & 2 48 EXPORT INV. NO. :- SIE/160/2023-2024, SIE/ 161/2023-2024, SIE/16 2/2023-2024 DTD. 26TH F MSDU8204952 001 EBR UARY, 2024 (HS CODE NO. :- 39232100) TRHU8394506 001 EBR UARY, 2024 (HS CODE NO. :- 39232100) TRHU7887940 001 EBR UARY, 2024 (HS CODE NO. :- 39232100)

29 PALLETS AS PER PROFORMA IN VOICE NO. SSAI 027/23 DD FEBR UARY 28, 2024 EVA SHEETS 2,5 93 SHEETS OTHER WATER-SPORTS ACCESSORIES F4S-00 1,951 PCS / 50 CTNS F4S-10 1,948 PCS / 50 CTNS HS CODE : 39201019 H CAIU8318155 001 S CODE : 95062900 HBL NO. : EVSTSBKK24020002 AMS HBL : S BKK24020002 AMS SCAC : SVIV ACTUAL EXPORTER : S.S.A. INDU STRIAL CO.,LTD.

1. REF.AIR DRYER(HGEN75) PO NO. 1221/45029103 89(92) INVOICE NO. AND DATE JEM105233 FEBR UARY 28, 2024 SPOT:

WIGS HS CODE: 67041900 EXP NO.NO.: 020001 02005 0132024 DATED: 19TH FEBR UARY, 2024

PO NO. 67840/UFB INVOICE N O. 3200026426 DATE 14 FEBR UARY 2024 FFRM NO. 1910730 6850 710 CARTON(S) THAI HO M MALI RICE 100% (NEW CROP 2024) N.W. 3 X 20 LB (PE) X 1 CARTON H.S. COD E: 100 6.30.9020 ================ ===== SUBMI TTED BY ACU SCA C CODE : AUAS HB/L:ACU2404 02 SHIPPER: UNIVERSAL RICE CO.,LTD. =FAX : (662 MEDU3409361 001 ) 286 -9501, 286-9502

62020449 WD RL DOOR UPPER 62020450 WD RR DOOR UPPER M0106493-DX9 WD FL DOOR UP PER M018244 7-DX9LA8 WD FL DOOR ARMREST M0182448-DX9L A8 WD FR DOOR ARMREST M018 2449-DX9LA8 WD RL DOO R ARM REST M0182450-DX9LA8 WD RR DOOR ARMREST M0635366-DX9 LR5 WD FL DOOR ARMREST M06 3536 7-DX9LR5 WD FR DOOR AR MREST M0635367-DX9YSA TCLU7776458 001 WD F R DOOR ARMREST M0635368-DX 9LR5 WD RL DO OR ARMREST M0 635369-DX9LR5 WD RR DOOR A RMRE ST M0635369-DX9YSA WD RR DOOR ARMREST INVOICE : TH240200124 DATE : 22 FEBR UARY 2024 HS CO DE : 8708.2 9.99 SCAC CODE : DSVF HBL : LCH00 48059

THAI JASMINE RICE PACKED I N 25 LBS/BAG (LAMI NATED PP BAG) 5,520 BAGS AS PER PO NO. 670000 3257 DATED: JAN UARY 10, 2024 HARMONIZED N O. :1006.3070-001 FDA NO.18 127208210

ALLOY STEEL CASTINGS (MACHINED ) INV NOS: U4/M180 / DT: FEBR UARY 05, 2024 & U4/M185 / DT : FEBRUARY 05, 2024. S.B NOS: 7617634 DT: 17.02.2024 HS CO DE: 73259920 BUYERS OREDER NO S: 0039399-04 DT. AUGUST 02, CAIU2525279 001 2023 0039523-00 DT. AUGUST 18 , 2023 0039808 DT. SEPTEMBER 25, 2023 0040222 DT. NOVEMBER 08, 2023 TOTAL NET WEIGHT: 1 6045.000 KGS TOTAL GROSS WEI GHT: 18272.000 KGS FREIGHT P REPAID

ALLOY STEEL FORGING (MACHINED) & ALLOY STEEL CASTINGS (MAC HINED) INV NOS: U3/L181/ FEBR UARY 08, 2024. U4/M184 / DT: FEBRUARY 05, 2024. U4/M186 / DT: FEBRUARY 05, 2024. S.B NO S: 7678749, 7678751 & 7678750 TEMU1324993 001 DT:20.02.2024 HS CODE: 732619 90 & 73259920 BUYERS OREDER N OS: 0039719-00, SEPTEMBER 12, 2023 0040221-00, NOVEMBER 08 , 2023 0039396-02, AUGUST 02, 2023 0040400-00, NOVEMBER 30 , 2023 0039798 DT. SEPTEMBER 25, 2023 0038580-02 DT. APRIL TEMU1324993 001 18, 2023 TOTAL NET WEIGHT: 9 961.00 KGS TOTAL GROSS WEIGH T: 11646.00 KGS FREIGHT PREP AID

SHIPPER: GLOBAL APPARELS 320 CARTONS 52% / 48% & 60/40 COT TON POLEYSTER FLEECE & JERSEY FI NO: BAF-EXP-005090-1302202 3 DATE:13-02-2023 FI NO: B AF-EXP-007144-28022023 DATE:2 8-02-2023 HBL/AMS# CFI1295652 MSKU4666515 001 4 GROSS WEIGHT:4911 KGS NET WEIGHT: 4591 KGS SHIPPE R: SHAHEEN KNITWEAR 255 CARTO NS ZIPPER FRONT FULL SLEEVE H OODED JACKET 52% COTTON 48% PO LYESTER. DYED FORM E NO.AKB-E XP-036295-07022024 DATE: FEBR UARY, 07, 2024 HBL/AMS# CFI12 MSKU4666515 001 956424 GROSS WEIGHT: 5865 KGS NET WEIGHT: 5610 KGS AMS AUTOMATED SCAC CODE CFIQ ACTUAL IMPORTER:AVI SPORTSWEA R INC. FREIGHT: PREPAID DDC : PREPAID

3X40 HC 3109 CARTONS (THRE E THOUSAND ONE HUN DRED NIN E CARTONS ONLY) ARTICLES M ADE OF LD PE NAMELY SELF SE ALING POLYTHELENE PLASTIC B AGS CLEAR ZIPS - UNEVEN F LAP [IN VARIOUS SIZ ES] BUY ERS ORDER NO. :- SVP-207 , 245,246 & 251, EXPORT INV. NO. :- SIE/151/2023-2024, SI E/152/2023-2024, SIE/15 3/2023-2024 DTD. 10TH FFAU2928640 001 FEBR UARY, 2024 (HS CODE NO. :- 3923 2100) N ET.WT. 53,605 .80 KGS JTMU6005637 001 FEBR UARY, 2024 (HS CODE NO. :- 3923 2100) N ET.WT. 53,605 .80 KGS FFAU3940716 001 FEBR UARY, 2024 (HS CODE NO. :- 3923 2100) N ET.WT. 53,605 .80 KGS

ROOFING FABRIC. EXPORT COUNTR Y HS CODE: 5903.9090 IMPORT C OUNTRY HS CODE: 5903.90.3090 PI NO: GPG/PI/0104/2023 -24 DA TED: 21-12-2023 AS PER INV. N O: EXG-29230358, DATE:27TH JAN UARY 2024. NET WEIGHT: 21235. MRKU4648607 001 500 KGS GROSS WEIGHT: 23833.5 00KGS TOTAL 38 PALLETS PI N O: GPG/PI/0104/2023 -24 DATED: 21-12-2023 AS PER INV. NO: E XG-29230361, DATE:30TH JANUARY 2024. NET WEIGHT: 21246.000 KGS GROSS WEIGHT: 23830.000KG S TOTAL 38 PALLETS TOTAL NE MRKU4648607 001 T WEIGHT:42571.500 KGS TOTAL GROSS WEIGHT:47663.500 KGS TO TAL PACKAGES:76 PACKAGES SC AC CODE: SYXO MIEU3003970 001 500 KGS GROSS WEIGHT: 23833.5 00KGS TOTAL 38 PALLETS PI N O: GPG/PI/0104/2023 -24 DATED: 21-12-2023 AS PER INV. NO: E XG-29230361, DATE:30TH JANUARY 2024. NET WEIGHT: 21246.000 KGS GROSS WEIGHT: 23830.000KG S TOTAL 38 PALLETS TOTAL NE MIEU3003970 001 T WEIGHT:42571.500 KGS TOTAL GROSS WEIGHT:47663.500 KGS TO TAL PACKAGES:76 PACKAGES SC AC CODE: SYXO

PAD-TAILGATE TRIM ANTIRATTLE ETC INVOICE NO & DATE SWA23-12-19 / FEB 26, 2024 NOISELITE D3 (1520 80) ETC INVOICE NO & DATE SWA240223-06 / FEBRUARY 23, 2024 PURCHASE ORDER NO: HSS-2 0240325 INVOICE NO & DATE SWA240226-07 / FEBR UARY 26, 2024 PURCHASE ORDER NO: HSS-20240326 INVOICE NO & DATE SWA240227-08 / FEBRUARY 27

100 CARTONS CHILI PASTE WI TH SOYA BEAN OIL ( MH) CUST OM TARIFF CODE: 2103.90.90 91 10 CAR TONS OLIANG POWDE R MIXED CUSTOM TARIFF CODE : 2101.20.9000 AS PER INVO ICE & PACKING LIST NO. PMC 2402020-BKG DATED 8TH FEBR UARY 2024 PART BL OF MEDUE X259141

M0014528-TX7 DOOR UPPER FI P FL WL M0018795-T X7 DOOR UPPER FIP FR WL M0019539-T X7 DOOR UP PER CSW WITH EAD GE FL WL M0019540-TX7 DOOR U PPER CSW WITH EADGE FR W L M0019613-TX7 DOOR UPPER CSW RL WL M0019618-TX7 DOO R UPPER CSW RR WL M0087008 -TX7LA3 DOOR ARMREST RL WL M00 87012-TX7LA3 DOOR ARMR EST RR WL M0105973-TX7 MSDU7512499 001 DOO R UPPER FIP RL WL M0105980 -TX7 DOOR UPP ER FIP RR WL M0105987-TX7 DOOR UPPER FI P RL WL M0105994-TX7 DOOR UPPER FIP RR WL INVOICE : TH240200030 DATE : 06 FEBR UARY 2024 HS COD E : 8708.2 9.99 SCAC CODE : DSVF HBL : LCH004 6226

62020449 WD RL DOOR UPPER 62020450 WD RR DOOR UPPER 62020454 WD RR DOOR UPPER M0106493-DX9 WD FL DOOR UP PER M0182447-DX9LA8 WD FL DOOR ARMREST M0182447-DX9L R5 WD FL DOOR ARMREST M018 2448-DX9LA8 WD FR DOOR ARM REST M0182449 -DX9LA8 WD RL DOOR ARMREST M0182449-DX9 LR5 W D RL DOOR ARMREST M01 82450-DX9LR5 WD RR DOOR CAIU7019709 001 AR MREST M0635366-DX9LR5 WD F L DOOR ARMREST M0635367-DX 9LR5 WD FR DOOR ARMREST M0 63536 8-DX9LR5 WD RL DOOR A RMREST M0635369-DX9LR5 WD RR DOOR ARMREST INVOICE : TH240200024 DATE : 09 FEBR UARY 2024 HS CODE : 8708.2 9.99 SC AC CODE : DSVF HBL : LCH0046934

M0014525-TX7 DOOR UPPER FI P RR WL M0014528-T X7 DOOR UPPER FIP FL WL M0018795-T X7 DOOR UP PER FIP FR WL M0 019514-TX7 DOOR UPPER FIP RL WL M0019539-TX7 DOOR UP PER CSW WITH EADGE F L WL M 0019540-TX7 DOOR UPPER CSW WITH EADGE FR WL M0019613 -TX7 DOOR UPPER CSW RL WL M001 9618-TX7 DOOR UPPER CS W RR WL M0087008-TX7LA TEMU6517470 001 3 DO OR ARMREST RL WL M0087012- TX7LA3 DOOR A RMREST RR WL M0105973-TX7 DOOR UPPER FI P RL WL M0105980-TX7 DOOR UPPER FIP RR WL INVOICE : TH240200080 DATE : 14 FEBR UARY 2024 HS COD E : 8708.2 9.99 SCAC CODE : DSVF HBL : LCH004 6958

M0014525-TX7 DOOR UPPER FI P RR WL M0014528-T X7 DOOR UPPER FIP FL WL M0018795-T X7 DOOR UP PER FIP FR WL M0 019514-TX7 DOOR UPPER FIP RL WL M0019539-TX7 DOOR UP PER CSW WITH EADGE F L WL M 0019540-TX7 DOOR UPPER CSW WITH EADGE FR WL M0019613 -TX7 DOOR UPPER CSW RL WL M001 9618-TX7 DOOR UPPER CS W RR WL M0087008-TX7LA TCLU5212211 001 3 DO OR ARMREST RL WL M0087012- TX7LA3 DOOR A RMREST RR WL M0105973-TX7 DOOR UPPER FI P RL WL M0105980-TX7 DOOR UPPER FIP RR WL INVOICE : TH240200078 DATE : 14 FEBR UARY 2024 HS COD E : 8708.2 9.99 SCAC CODE : DSVF HBL : LCH004 6956

62020449 WD RL DOOR UPPER 62020450 WD RR DOOR UPPER 62020453 WD RL DOOR UPPER 62020454 WD RR DOOR UPPER M0106493-DX9 WD FL DOOR UP PER M0106494-DX9 WD FR DOO R UPPER M0635366-DX9LR 5 WD FL DOOR ARMREST M0635367- DX9LR5 WD FR D OOR ARMREST M0635368-DX9LR5 WD RL DOOR ARMRES T M0635369-DX9LR5 W D RR DOOR ARMREST INVOICE MEDU8447908 001 : TH240200059 DATE: 14 FEBR UARY 2024 HS CODE : 8708.29 .99 SCAC CODE: DSVF HBL: L CH004696 1

M0014524-TX7 DOOR UPPER FI P RL WL M0014525-T X7 DOOR UPPER FIP RR WL M0014528-T X7 DOOR UP PER FIP FL WL M0 018795-TX7 DOOR UPPER FIP FR WL M0086988-TX7LA3 DOOR ARMREST FL WL M00869 92-TX 7LA3 DOOR ARMREST FR WL M0 126706-TX7LA 3 DOOR ARMREST RL WL M0126707-TX7LA3 DOO R AR MREST RR WL INVOICE : TH240200035 DATE : 07 F MEDU4993156 001 EBR UARY 2024 HS CODE : 8708.2 9.99 SCAC CODE : DSVF HBL : LCH0046919

62020449 WD RL DOOR UPPER 62020450 WD RR DOOR UPPER 62020453 WD RL DOOR UPPER 62020454 WD RR DOOR UPPER M0106493-DX9 WD FL DOOR UP PER M0106494-DX9 WD FR DOO R UPPER M0106497-DX9 W D FL DOOR UPPER M0106498-DX9 W D FR DOOR UPPE R INVOICE : TH240200017 DATE : 06 FEBR UARY 2 024 HS CODE : 8708.2 9.99 SCAC CODE : DSVF HB TCNU3141899 001 L : LCH0046222

1,480 CARTONS 40 PALLETS OXYGEN ABSORBER (AGE UARY 13,2024 N/W.14,692.80KGS . .

62020449 WD RL DOOR UPPER 62020450 WD RR DOOR UPPER 62020454 WD RR DOOR UPPER M0106493-DX9 WD FL DOOR UP PER M0106494-DX9 WD FR DOO R U PPER M0106497-DX9 WD FL DOOR UPPER M0106498-D X9 W D FR DOOR UPPER INVOICE : TH240200001 DA TE : 01 FEBR UARY 2024 HS CODE : 8708.2 9.99 SCAC CODE : DSVF HBL : LCH0046206

M0014524-TX7 DOOR UPPER FI P RL WL M0014525-T X7 DOOR UPPER FIP RR WL M0014528-T X7 DOOR UP PER FIP FL WL M0 018795-TX7 DOOR UPPER FIP FR WL M0019539-TX7 DOOR UP PER CSW WITH EADGE F L WL M 0019613-TX7 DOOR UPPER CSW RL WL M0019 618-TX7 DOOR U PPER CSW RR WL M0086988-TX 7LA 3 DOOR ARMREST FL WL M0 086992-TX7LA3 DOOR AR TGCU5098429 001 MREST FR WL M0087008-TX7LA3 DOO R ARMREST RL WL M0106230-T X7 DOOR UPPER CSW RL WL M0 1062 42-TX7 DOOR UPPER CSW RR WL M0126706-TX7LA3 D OOR ARMREST RL WL M0126707-TX 7LA3 DOOR ARMRE ST RR WL IN VOICE : TH240100216 DATE : 31 JAN UARY 2024 HS CODE : 8708.29.99 SCAC CODE : DS VF HBL : LCH0046204

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1 UNIT FABRICATION CHASSIS MODEL 612-1171 PUR DETAILED IN INVOICE NO. INV.6701017 DATE JAN UARY 17,2024 HS CODE 8431.49 TRADE TERMS

SPORTING GOODS & DISPLAYS, NOS == 2X40HC CONT AINER HS CODE: 4202.92 / 9506.99 CLIMBING HAR NESS/PACKS/ ACCESSORIES TOTAL: 21,550 PCS. == ============== CARGO RECEIVED DATE : JANUARY 29, 2024 " FCA MANILA " SHIPPED ON BOARD FEBR UARY 02, 2024 GENERAL CONTRACT RATE:

1 UNIT FABRICATION CHASSIS MODEL 612-1172 PUR DETAILED IN INVOICE NO. INV.6702002 DATE JAN UARY 30,2024 HS CODE 8431.49 TRADE TERMS

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TORQUE WRENCH SUDU1901147 001 4023 & 4602084865 MID#PHHAT INC9CEB DELIVERY DATE: DECEMB ER 27, 2023 INVOICE NO.: TTW HUHA-3623 SUDU1901147 002 UARY 09, 2024 INVOICE NO.: TTWHUHA-3649 SUDU1901147 003 GLOVES

WOMENS WOVEN PANT 97% COTTON 3% SPANDEX PO NUMBER: 9575668 PID: 100181769MS HTS NO.: 6 204628018 NPWP: 028994051505 000 PEB NO: 610758 DATE: JAN UARY 11, 2024 KPBC: 060100

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HOUSEHOLD GOODS AND PERSONAL E FFECTS INTENDED TO CONNECT ON US FLAG VESSEL (MAERSK KENS INGTON IN (SALALAH) ON (05 JAN UARY 2024) TINA SULEIMAN E L-24009284 GROSS:6043KG CFT: 835 PCS:05 OF 05 AVLH TINA MRSU4024898 001 SULEIMAN EL-24677604 GROSS:1 900KG MAKE:FORD ENGINE NO:7U B03203 COLOR:GOLD-SILVER YEAR :2007 CHASIS NO:1FMEU73E07UB0 3203 AVLH FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TER MS OF SERVICE CONTRACT: 29871 2525 (CUSTOMER REF: 1280014717 MRSU4024898 001 4) HARMONIZED TARIFF SCHEDU LE: 9801.00.00 -EMAIL: MAIL @UNIQUELOGISTIC.ORG