Tag: workbook

18" NYLON WORKBOOK TRAVEL TOILETRY BAG(PO#105 79) 21" DIAMOND QUILTED NYLON TRAVEL TOILETRY BAG (PO#10591/PO#10848) 18" NYLON QUILTED WE EKENDER DUFFLE TRAVEL TOILETRY BAG (PO#10608) 18" TWILL NYLON WORKBOOK TRAVEL TOILETRY BAG (PO#10581/PO#10582) NO SOLID WOOD PACKING MA TERIAL. 2X40' HQ FCL CY TO CY

DARE ENG.MS WORKBOOK 2024

QUILTED NYLON TRAVEL TOILETRY BAG 18" NYLON QUILTED WEEKENDER DUFFLE TRAVEL TOILETRY BAG(PO#10608) 18" TWILL NYLON WORKBOOK TRAVEL TOILETRY BAG(PO#10581) 21" DIAMOND QUILTED NYLON TRAVEL TOILETRY BAG(PO#10848) FBLU0019185 001 NO SOLID WOOD PACKING MATERIAL. THE SAME THE SAME THE SAME THE SAME

TOTAL 639CTNS IN 18PLTS BOOKS HS CODE:4901990000 CUS PO#00387773 PO NO.31781 9781800587441 PRE-K MEGA WIPE-CLEAN WORKBOOK TGBU5083533 001 3,672 CPS 9781800587458 KINDERGARTEN MEGA WIPE-CLEAN WORKBOOK 2,448 CPS 9781800587465 GRADE 1 MEGA WIPE-CLEAN WORKBOOK 1,224 CPS 9781800587441 TGBU5083533 001 PRE-K MEGA WIPE-CLEAN WORKBOOK 162 CPS 9781800587458 KINDERGARTEN MEGA WIPE-CLEAN WORKBOOK 108 CPS 9781800587465 GRADE 1 MEGA WIPE-CLEAN WORKBOOK 54 CPS TGBU5083533 001 SHIP TO: READERLINK 1019 W 400 N OGDEN UT 84404 THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS AND HAS BEEN FUMIGATION. TOTAL 962 CTNS IN 14 PLTS TGBU5083533 001 PRINTED BOOKS H.S CODE:490300000 4901990000 REF. NO. AU06470 AU06471 PO# 00403755 TITLE: MINDWORKS WS II ISBN: 978-1-488-96221-9 9PALLETS=695CARTONS=4170COPIES PO# 00393593 TGBU5083533 001 TITLE: MINDFUL COLORING III ISBN: 978-1-488-96222-6 5PALLETS=267CARTONS=2136COPIES THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS AND HAS BEEN FUMIGATION. TOTAL 110CTNS IN 4PLTS

NINE HUNDRED TWO SHAPED DECOR SHEETS DIME NSIONAL WALL BORDER EDUCATIONAL WORKBOOK AS TD HSN NO.49 111090/49011010 SKU#1424 39/ 297754/982121 PO#.122 38590/99016 INV#EXP /0035 /24-25/ DT : 04.04.24 HT# 4911912040/ 4903000000 NET WEIGHT :1588.650 KGS QTY:23316 PCS A/C :TH E CLEVER FACTORY INC

TOTAL 360CTNS IN 10PLTS BOOKS HS CODE:49030000 PO NO.00390800 NIGHT BEFORE CHRISTMAS 10-BUTTON SOUND BOOK 9781667204611 6480 CPS OOLU6803537 001 SHIP TO: READERLINK 2900 AIRPORT RD DENTON TX 76207 THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS AND HAS BEEN FUMIGATION. TOTAL 333 CTNS IN 10 PLTS OOLU6803537 001 BOOKS HS CODE:4901990000 CUS PO#00387774 PO#31776 9781800587441 PRE-K MEGA WIPE-CLEAN WORKBOOK 1,944 CPS 9781800587458 OOLU6803537 001 KINDERGARTEN MEGA WIPE-CLEAN WORKBOOK 1,296 CPS 9781800587465 GRADE 1 MEGA WIPE-CLEAN WORKBOOK 648 CPS 9781800587441 PRE-K MEGA WIPE-CLEAN WORKBOOK 54 CPS OOLU6803537 001 9781800587458 KINDERGARTEN MEGA WIPE-CLEAN WORKBOOK 36 CPS 9781800587465 GRADE 1 MEGA WIPE-CLEAN WORKBOOK 18 CPS SHIP TO: READERLINK OOLU6803537 001 2900 AIRPORT RD DENTON TX 76207 THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS AND HAS BEEN FUMIGATION. TOTAL 124 CTNS IN 5 PLTS CHILDREN S BOOKS HS CODE: 49030000 OOLU6803537 001 PO NO.00385487 DISNEY ADVENT PRINCESS 1240 CPS THIS SHIPMENT CONTAINS HEAT TREATED WOODEN PALLETS WHICH ARE COMPLIED WITH THE STANDARD OF ISPM 15. TOTAL 503CTNS IN 11PLTS OOLU6803537 001 BOOKS HS CODE:49030000 PO NO. 00402207

ACRYLIC NOTE SET, THE HOTTEST SPOT CLIPBOARD FOLIO, THE HOTTEST SPOT JOURNAL WITH CHARM, T HE HOTTEST SPOT TO DO PLANNER, MARBLE SWIRL C OLORING BOOK, ART ODYSSEY DESK ACCESSORIES, F ILE FOLDER HOLDER QUILTED BLANKET, QUILT WELL NESS WORKBOOK, FEEL YOUR BEST SERMON, PRAY CO NTINUALLY STICKER BOOK, ISSUE 5 STICKER BOOK, XHCU5626100 001 ISSUE NINE 12 MONTH SOFT COVER LARGE PLANNER 12 MONTH SOFT COVER MEDIUM PLANNER UNDATED W EEKLY PLANNER, LET ME WRITE WALL CALENDAR, LE T ME WRITE THAT DOWN AFFIRMATION CARD SET, AS SORTED ROUGH DRAFT NOTEBOOK SET, ASSORTED MAN IFESTATION JOURNAL LUNAR CALENDAR, 2025 FABRI C JOURNAL, GEMSTONE PAISLEY AQUA FABRIC JOURN AL, MOORISH 1356 SERMON, PRAY CONTINUALLY TH XHCU5626100 001 ERE IS NO WOODEN PACKAGING MATERIALS USED IN THIS SHIPMENT. HBL AMSSCAC CODE:FLXT, S/C:711 0205363,NAC:USLAXZEXFA--- ZEX FAST SERVICE SHANGHAI, CHINA POST CODE: 200030 ARRIVALNO TICES@FLEXPORT.COM ARRIVALNOTICES@FLEXPORT .COM

175 CARTONS 250.25 KGM 2.057 MTQ INVOICE NO. RRB/2425/EXP/011, INVOICE DATE. 05.04.2024 PURCHASE ORDER NO CMAU0732963 001 12522183/99009 PURCHASE ORDER DATE: 11.01.2024 SHIPPING BILL NO: 4002555, DATE: 05.04.2024 COMMODITY : 100 POLYESTER- MERROWED EDGE WITH WIRE RIBBON, CMAU0732963 001 HTS CODE: 58063200, NET WT :192.50 KGS 491110 (HS) 439 CARTONS 763.86 KGM 1.807 MTQ FOUR HUNDRED THIRTYNINE ONLY CMAU0732963 001 HALLOWEEN STICKER FACES ACTIV HSN NO.49030020 SKU 382521 PO .12237410/99009 INV EXP/0080/24-25/ DT:25.04.24 HT 4903000000 CMAU0732963 001 NET WEIGHT : 684.840 KGS QTY: 10536 PCS A/C :THE CLEVER FACTORY INC 214 CARTONS 306.02 KGM 2.516 MTQ INVOICE NO: CMAU0732963 001 RRB/2425/EXP/035, INVOICE DATE: 15.04.2024 PURCHASE ORDER NO 12240021/99009 PURCHASE ORDER DATE: 01.09.2023 SHIPPING BILL NO: 4002814,DATE:17.04.2024 CMAU0732963 001 COMMODITY : 100 POLYESTER- MERROWED EDGE WITH WIRE RIBBON HSN CODE: 58063200 NET WT :235.40 KGS 491110 (HS) 702 CARTONS 1389.97 KGM CMAU0732963 001 3.529 MTQ SEVEN HUNDRED TWO SHAPED DECOR SHEETS DIMENSIONAL WALL BORDER EDUCATIONAL WORKBOOK ASTD HSN NO.49111090/49011010 SKU 142439/297754/982121 PO .12238590/99009 CMAU0732963 001 INV EXP/0030/24-25/ DT : 04.04.24 HT 4911912040/4903000000 NET WEIGHT :1231.350 KGS QTY:17868 PCS A/C :THE CLEVER FACTORY INC 1204 CARTONS CMAU0732963 001 1620.2 KGM 12.57 MTQ INVOICE NO:RRB/2425/EXP/051, INVOICE DATE. 17.04.2024 PURCHASE ORDER NO 12522184/99009 PURCHASE ORDER DATE: CMAU0732963 001 11.01.2024 SHIPPING BILL NO: 4002922, DATE: 22.04.2024 COMMODITY : 100 POLYESTER- MERROWED EDGE WITH WIRE RIBBON, 50 PVC +50 PU RIBBON HTS CODE: 58063200, CMAU0732963 001 39204900 NET WT:1279.28 KGS 330790 (HS) 309 CARTONS 695.25 KGM 6.23 MTQ S 309 CARTONS CMAU0732963 001 POTPOURRI LAVENDER 5OZ SKU 318570 HTS CODE NO: 3307.90.0000 PO NO: 00012244597-99009 FACTORY INVOICE NO: 006 DT. 09.04.2024 L/C NO: 15806181-00-000 TOTAL PCS : 3708 CMAU0732963 001 S/B NO. 9012072 DT. 09.04.2024 FREIGHT COLLECT TOTAL PKGS 3043 PK 2ND NOTIFY:GREENBRIER INTL INC 500 VOLVO PKWY CHESAPEAKE VA 23320-1604 UNITED STATES US

20-1/2 LINES QUILTED PATENT PUFFER NYLON DUF FLE TRAVEL TOILETRY BAG (PO 10550) MXD1349-00 1 BLACK (2628PCS) 20-1/2 LINES QUILTED PATEN T PUFFER NYLON ROLL DUFFLE TRAVEL TOILETRY BA G (PO 10551) MXD1341-001 BLACK(1064PCS) 18 N YLON WORKBOOK TRAVEL TOILETRY BAG(PO 10579) J DB2416-001 BLACK (2790PCS) 21 NYLON WEEKENDE

TRAVEL TOILETRY BAG 20-1/2" LINES QUILTED PATENT PUFFER NYLON DUFFLE TRAVEL TOILETRY BAG (PO#10550) 21" DIAMOND QUILTED NYLON TRAVEL TOILETRY BAG(PO#10591) 18" NYLON WORKBOOK TRAVEL TOILETRY TCNU2137277 001 BAG(PO#10579) 21"NYLON WEEKENDER DROP BOTTOM COMPARTMENT DUFFLE TRAVEL TOILETRY BAG(PO#10580) 18" TWILL NYLON WORKBOOK TRAVEL TOILETRY BAG(PO#10582) NO SOLID WOOD PACKING MATERIAL.

11 PKGS OF 698 CTNS HS CODE:4901990000 BOOK-PRINTED TITLE:HOW TO FIND THE RIGHT WORDS-UK EDITIONPO:TSOL1149 TITLE:HOW TO SURVIVE THE MODERN WORLD-UKPO:TSOL1149 TITLE:TSOL PRESS: THE CALM WORKBOOK - UKPO:TSOL1148 TITLE:TSOL PRESS: HOW TO TRAVEL-UKPO:TSOL1149 HS CODE:4820102060 MSCU5660699 001 NOTEBOOKS TITLE:TSOL PRESS: WHO AM I -JOURNAL-UKPO:TSOL1149 HS CODE:4911991090 PRINTED MATTERTITLE:WHAT DO I REALLY WANT TO ACHIEVE -UKPO:TSOL1149 HS CODE:4909004000 GREETING CARDSTITLE:INSPIRATION CARDS-UKPO:TSOL1149 HS CODE:9504908000 BOARD GAMES TITLE:CONNECT CARD SET -UKPO:TSOL1149

WORKBOOK

SMOOTHING BLOCK PO 4501631937 ITEM 30072042000 ESN 152324020240006 SMOOTHING BLOCK - 20,160 PCS HS CODE 8214.20 3PLTS=280CTNS SHIPPER DECLARES THAT THIS HAMU2042653 001 2 HOLE 4 BARREL 750 1/0 TO 750 MCM CU9AL PO907229 SKU487815-004 QTY 1500 DECRIPTION PIVOT BLOCK 1600/2000 A PO907230 SKU487834-004 QTY 1500 DECRIPTION PIVOT BLOCK FINGER 1600/ 2000 A 12 FT PROFILE WEIGHS 12.96/ FT HAMU2042653 001 PO911512 SKU487949 QTY 90 DECRIPTIONSPRING BAR PO911512 SKU756785-001 QTY 400 DECRIPTIONPLUNGER "H"DESIGN XD-1024 600/1200 AMP TB, CTB, DTB PO916286 SKU184413 QTY 200 DECRIPTIONSCR DRIVE LINK PO916287 HAMU2042653 001 SKU184413 QTY 200 DECRIPTIONSCR DRIVE LINK PO916288 SKU184413 QTY 200 DECRIPTIONSCR DRIVE LINK ( 15 PALLETS = 904 CARTONS ) THIS SHIPMENT DOES NOT CONTAINS SOLID WOOD PACKING MATERIALS. HAMU2042653 002 MATERIALS HAMU2042653 003 DOWEL0625X313 108165 DOWEL0625X313 108337 519- 10-062-21051 PLAIN 108440 BW-02- 093-455 103946 97430563040 108216 DC0130- 030(REV C) 108386 DC1096-01C 107539 DC4680-001 108446 DC4681- 001 107940 HAMU2042653 003 97417163040 108383 DC2854-010 107180 78079644 108230 BU21606001 107673 022-129 N.T 107858 01981983 107901 SM1NT1- 1-CT 107828 ITO2-SE03095 108159 ITO2-SE03095 108375 78037840 108230 64325 SHIPPER DECLARES THAT THIS HAMU2042653 003 SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS HAMU2042653 004 J14A48122 J14A48123 J14A48124 J14A49149 J14A49150 HAMU2042653 006 J14A49095 / 58082 HAMU2042653 007 BAKING COOKBOOK PPON 460278486 ISBN 978-1-5072-1618-7 (SO-4635) THE PSYCHIC WORKBOOK PPON 460278477 ISBN 978- 1-5072-2020-7 (SO-4635) SHIPPER DECLARES THAT THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING HAMU2042653 007 MATERIALS HAMU2042653 009 SHIPMENT CONTAINS SOLID WOOD PACKING MATERIALS . . . . . .

20-1/2 LINES QUILTED PATENT PUFFER NYLON DUF FLE TRAVEL TOILETRY BAG (PO#10550) MXD1349-13 6 DENIM (1800PCS) 20-1/2 LINES QUILTED PATEN T PUFFER NYLON ROLL DUFFLE TRAVEL TOILETRY BA G (PO#10551) MXD1341-001 BLACK(1336PCS) MXD13 41-136 DENIM(180PCS) 18 NYLON WORKBOOK TRAVE L TOILETRY BAG(PO#10579) JDB2416-001 BLACK (7

330790 (HS) 294 CARTONS 661.5 KGM 5.92 MTQ S 294 CARTONS POTPOURRI - LAVENDER 5OZ CMAU6838079 001 SKU 318570 HTS CODE NO: 3307.90.0000 PO NO: 00012244597-99003 FACTORY INVOICE NO: 002 DT. 09.04.2024 L/C NO: 15806181-00-000 TOTAL PCS : 3528 S/B NO. 9011422 DT. CMAU6838079 001 09.04.2024 FREIGHT COLLECT 580632 (HS) 1063 CARTONS 1353.4 KGM 9.902 MTQ INVOICE NO. RRB/2425/EXP/006, CMAU6838079 001 INVOICE DATE. 05.04.2024 PURCHASE ORDER NO 12522183/99003 PURCHASE ORDER DATE: 11.01.2024 SHIPPING BILL NO: 4002560, DATE: 05.04.2024 COMMODITY : 100 CMAU6838079 001 POLYESTER- MERROWED EDGE WITH WIRE RIBBON, 50 PVC +50 PU RIBBON HTS CODE: 58063200, 39204900 NET WT :1095.22 KGS 491110 (HS) 354 CARTONS CMAU6838079 001 710.37 KGM 1.816 MTQ THREE HUNDRED FIFTY FOUR SHAPED DECOR SHEETS DIMENSIONAL WALL BORDER EDUCATIONAL WORKBOOK ASTD HSN NO.49111090/49011010 SKU 142439/297754/982121 CMAU6838079 001 PO .12238590/99007 INV EXP/0028/24-25/ DT : 04.04.24 HT 4911912040/4903000000 NET WEIGHT :630.650 KGS QTY:9144 PCS A/C :THE CLEVER FACTORY INC CMAU6838079 001 392049 (HS) 541 CARTONS 578.9 KGM 3.328 MTQ INVOICE NO. RRB/2425/EXP/014, INVOICE DATE. 05.04.2024 PURCHASE ORDER NO CMAU6838079 001 12522183/99014 PURCHASE ORDER DATE: 11.01.2024 SHIPPING BILL NO: 4002552, DATE: 05.04.2024 COMMODITY : 50 PVC +50 PU RIBBON HTS CODE: 39204900 CMAU6838079 001 NET WT :508.54 KGS 491110 (HS) 652 CARTONS 1338.95 KGM 3.345 MTQ SIX HUNDRED FIFTY TWO SHAPED DECOR SHEETS DIMENSIONAL WALL BORDER CMAU6838079 001 EDUCATIONAL WORKBOOK ASTD HSN NO.49111090/49011010 SKU 142439/297754/982121 PO .12238590/99014 INV EXP/0033/24-25/ DT : 04.04.24 HT 4911912040/4903000000 NET WEIGHT :1187.650 KGS CMAU6838079 001 QTY:16788 PCS A/C :THE CLEVER FACTORY INC 330790 (HS) 292 CARTONS 657 KGM 5.88 MTQ S 292 CMAU6838079 001 CARTONS POTPOURRI - LAVENDER 5OZ SKU 318570 HTS CODE NO: 3307.90.0000 PO NO: 00012244597-99004 FACTORY INVOICE NO: 003 DT. 09.04.2024 L/C NO: 15806181-00-000 CMAU6838079 001 TOTAL PCS : 3504 S/B NO. 9010972 DT. 09.04.2024 FREIGHT COLLECT 580632 (HS) 130 CARTONS 185.9 KGM 1.528 MTQ CMAU6838079 001 INVOICE NO. RRB/2425/EXP/009, INVOICE DATE. 05.04.2024 PURCHASE ORDER NO 12522183/99007 PURCHASE ORDER DATE: 11.01.2024 SHIPPING BILL NO: 4002557, CMAU6838079 001 DATE: 05.04.2024 COMMODITY : 100 POLYESTER- MERROWED EDGE WITH WIRE RIBBON, HTS CODE: 58063200 NET WT:143.00 KGS 330790 (HS) 345 CARTONS CMAU6838079 001 776.25 KGM 6.95 MTQ S 345 CARTONS POTPOURRI - LAVENDER 5OZ SKU 318570 HTS CODE NO: 3307.90.0000 PO NO: 00012244597-99008 CMAU6838079 001 FACTORY INVOICE NO: 005 DT. 09.04.2024 L/C NO: 15806181-00-000 TOTAL PCS : 4140 S/B NO. 9012063 DT. 09.04.2024 FREIGHT COLLECT 580632 (HS) CMAU6838079 001 730 CARTONS 917.5 KGM 6.615 MTQ INVOICE NO. RRB/2425/EXP/010, INVOICE DATE. 05.04.2024 PURCHASE ORDER NO 12522183/99008 PURCHASE ORDER DATE: 11.01.2024 SHIPPING BILL NO: 4002556, DATE: 05.04.2024 CMAU6838079 001 COMMODITY : 100 POLYESTER- MERROWED EDGE WITH WIRE RIBBON, 50 PVC +50 PU RIBBON HTS CODE: 58063200, 39204900 330790 (HS) 183 CARTONS 411.75 KGM 3.69 MTQ CMAU6838079 001 S 183 CARTONS POTPOURRI - LAVENDER 5OZ SKU 318570 HTS CODE NO: 3307.90.0000 PO NO: 00012244597-99007 FACTORY INVOICE NO: 004 DT. 09.04.2024 CMAU6838079 001 L/C NO: 15806181-00-000 TOTAL PCS : 2196 S/B NO. 9010974 DT. 09.04.2024 FREIGHT COLLECT 491110 (HS) 838 CARTONS 1708.36 KGM CMAU6838079 001 4.379 MTQ EIGHT HUNDRED THIRTY EIGHT SHAPED DECOR SHEETS DIMENSIONAL WALL BORDER EDUCATIONAL WORKBOOK ASTD HSN NO.49111090/49011010 SKU 142439/297754/982121 PO .12238590/99003 CMAU6838079 001 INV EXP/0024/24-25/ DT : 04.04.24 HT 4911912040/4903000000 NET WEIGHT :1519.300 KGS QTY:21924 PCS A/C :THE CLEVER FACTORY INC 491110 (HS) CMAU6838079 001 572 CARTONS 1141.95 KGM 2.932 MTQ FIVE HUNDRED SEVENTY TWO SHAPED DECOR SHEETS DIMENSIONAL WALL BORDER EDUCATIONAL WORKBOOK ASTD HSN NO.49111090/49011010 CMAU6838079 001 SKU 142439/297754/982121 PO .12238590/99004 INV EXP/0025/24-25/ DT : 04.04.24 HT 4911912040/4903000000 NET WEIGHT :1013.850 KGS QTY:14772 PCS A/C :THE CLEVER FACTORY CMAU6838079 001 INC 330790 (HS) 204 CARTONS 459 KGM 4.11 MTQ S 204 CARTONS POTPOURRI - LAVENDER 5OZ CMAU6838079 001 SKU 318570 HTS CODE NO: 3307.90.0000 PO NO: 00012244597-99014 FACTORY INVOICE NO: 007 DT. 09.04.2024 L/C NO: 15806181-00-000 TOTAL PCS : 2448 S/B NO. 9012057 DT. CMAU6838079 001 09.04.2024 FREIGHT COLLECT 491110 (HS) 819 CARTONS 1642.37 KGM 4.264 MTQ EIGHT HUNDRED NINTEEN SHAPED DECOR SHEETS CMAU6838079 001 DIMENSIONAL WALL BORDER EDUCATIONAL WORKBOOK ASTD HSN NO.49111090/49011010 SKU 142439/297754/982121 PO .12238590/99008 INV EXP/0029/24-25/ DT : 04.04.24 HT 4911912040/4903000000 CMAU6838079 001 NET WEIGHT :1460.850 KGS QTY:21408 PCS A/C :THE CLEVER FACTORY INC FREIGHT COLLECT TOTAL PKGS 7017 PK 2ND NOTIFY:GREENBRIER INTL INC 500 VOLVO PKWY CHESAPEAKE VA 23320-1604 UNITED STATES US

WORKBOOK - WORKBOOK HTS 4911990090

WORKBOOK - WORKBOOK HTS 4820200000

TWILL NYLON WORKBOOK BACKPACK

CHILDRENS PICTURE DRAWING OR COLORING BOOKS EDUCATIONAL INSIGHTS HOT DOTS FIRST GRADE WORKBOOK, 2ND 3RD GRADE CLASSROOM ESSENTIALS, AGES 6+ HTS 4903.00.0000

DIMENSIONAL WALL BORDER EDUCATIONAL WORKBOOK

EDU INSIGHTS PLASTIC TOYS FCA SHIPMENT,THC COLLECT TO CONSIGNEE EDU INSIGHTS HS CODE 950300 PLASTIC TOYS PO#0081-8898759-3890 DPCI#081-08-3254 QTY 660PCS DESC HOT DOTS 1-10 ACTIVITY EMCU5530968 001 BOOK & INTERACTIVE PEN "THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL." DPCI#081083254 QTY# 660 PCS EDU INSIGHTS HS CODE 950300 PLASTIC TOYS PO#0081-8898759-3890 EMCU5530968 001 DPCI#081-08-5565 QTY 1152PCS DESC HOT DOTS KINDER WORKBOOK READING&MATH "THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL." DPCI#081085565 QTY# 1152 PCS

PRINTED BOOKS BROCHURES ETC. NESOI PRINTED BOOKS TITLEDIMENSIONS MATH WORKBOOK 6A HTS CODE4901990000 HBL2910720681 FREIGHT COLLECT

PRESCHOOL WORKBOOK

PRINTED BOOKS 5X40HC FCL CONTAINERS TOTAL 5922 BOXES 5922 BOXES PACKED IN 145 PALLETS PRINTED BOOKS HS CODE 4901 1010 5500 NOS OF DANIELS AND HLBU1078712 001 WORTHINGHAMS MUSCLE TESTING ISBN 9780323824200 001 9126 NOS OF NEUMANN S KINESIOLOGY OF THE MUSCULOSKELETAL SYSTEM 4E ISBN 9780323718592 001 8736 NOS OF DENTAL INSTRUMENTS ISBN 9780323873901 002 HLBU1078712 001 18464 NOS OF DENTAL INSTRUMENTS ISBN 9780323873901 002 9552 NOS OF DEVELOPING CLINICAL JUDGMENT FOR PROFESSIONAL NURSING AND THE NEXT-GENERATION NCLEX RN EXAMINATION 2E ISBN 9780323935388 001 HLBU1078712 001 14952 NOS OF CALCULATION OF DRUG DOSAGES 12E ISBN 9780323826228 003 4000 NOS OF INFECTION CONTROL AND MANAGEMENT OF HAZARDOUS MATERIALS FOR THE DENTAL TEAM ISBN 9780323764049 004 980 NOS OF PEDIATRIC EMERGENCY HLBU1078712 001 MEDICINE SECRETS ISBN 9780323930338 001 1670 NOS OF WORKBOOK FOR RAU S RESPIRATORY CARE PHARMACOLOGY ISBN 9780323871600 002 INVOICE NO MTL/EXP/223/23-24 DT 30.03.2024 HLBU1078712 001 SB NO. 8803333 DT 01.04.2024 INVOICE NO MTL/EXP/001/24-25 DT 01.04.2024 SB NO. DT SERVICE EXPORT INVOICE NO. DT NET WEIGHT 87329.000 KGS GROSS WEIGHT 94747.000 KGS HLBU1078712 001 FREIGHT COLLECT HBL AMS NO CCLAIC230415 HBL SCAC CODE;AEIG NIDU5191554 001 WORTHINGHAMS MUSCLE TESTING ISBN 9780323824200 001 9126 NOS OF NEUMANN S KINESIOLOGY OF THE MUSCULOSKELETAL SYSTEM 4E ISBN 9780323718592 001 8736 NOS OF DENTAL INSTRUMENTS ISBN 9780323873901 002 NIDU5191554 001 18464 NOS OF DENTAL INSTRUMENTS ISBN 9780323873901 002 9552 NOS OF DEVELOPING CLINICAL JUDGMENT FOR PROFESSIONAL NURSING AND THE NEXT-GENERATION NCLEX RN EXAMINATION 2E ISBN 9780323935388 001 NIDU5191554 001 14952 NOS OF CALCULATION OF DRUG DOSAGES 12E ISBN 9780323826228 003 4000 NOS OF INFECTION CONTROL AND MANAGEMENT OF HAZARDOUS MATERIALS FOR THE DENTAL TEAM ISBN 9780323764049 004 980 NOS OF PEDIATRIC EMERGENCY NIDU5191554 001 MEDICINE SECRETS ISBN 9780323930338 001 1670 NOS OF WORKBOOK FOR RAU S RESPIRATORY CARE PHARMACOLOGY ISBN 9780323871600 002 INVOICE NO MTL/EXP/223/23-24 DT 30.03.2024 NIDU5191554 001 SB NO. 8803333 DT 01.04.2024 INVOICE NO MTL/EXP/001/24-25 DT 01.04.2024 SB NO. DT SERVICE EXPORT INVOICE NO. DT NET WEIGHT 87329.000 KGS GROSS WEIGHT 94747.000 KGS NIDU5191554 001 FREIGHT COLLECT HBL AMS NO CCLAIC230415 HBL SCAC CODE;AEIG HLBU2549864 001 WORTHINGHAMS MUSCLE TESTING ISBN 9780323824200 001 9126 NOS OF NEUMANN S KINESIOLOGY OF THE MUSCULOSKELETAL SYSTEM 4E ISBN 9780323718592 001 8736 NOS OF DENTAL INSTRUMENTS ISBN 9780323873901 002 HLBU2549864 001 18464 NOS OF DENTAL INSTRUMENTS ISBN 9780323873901 002 9552 NOS OF DEVELOPING CLINICAL JUDGMENT FOR PROFESSIONAL NURSING AND THE NEXT-GENERATION NCLEX RN EXAMINATION 2E ISBN 9780323935388 001 HLBU2549864 001 14952 NOS OF CALCULATION OF DRUG DOSAGES 12E ISBN 9780323826228 003 4000 NOS OF INFECTION CONTROL AND MANAGEMENT OF HAZARDOUS MATERIALS FOR THE DENTAL TEAM ISBN 9780323764049 004 980 NOS OF PEDIATRIC EMERGENCY HLBU2549864 001 MEDICINE SECRETS ISBN 9780323930338 001 1670 NOS OF WORKBOOK FOR RAU S RESPIRATORY CARE PHARMACOLOGY ISBN 9780323871600 002 INVOICE NO MTL/EXP/223/23-24 DT 30.03.2024 HLBU2549864 001 SB NO. 8803333 DT 01.04.2024 INVOICE NO MTL/EXP/001/24-25 DT 01.04.2024 SB NO. DT SERVICE EXPORT INVOICE NO. DT NET WEIGHT 87329.000 KGS GROSS WEIGHT 94747.000 KGS HLBU2549864 001 FREIGHT COLLECT HBL AMS NO CCLAIC230415 HBL SCAC CODE;AEIG TXGU7161474 001 WORTHINGHAMS MUSCLE TESTING ISBN 9780323824200 001 9126 NOS OF NEUMANN S KINESIOLOGY OF THE MUSCULOSKELETAL SYSTEM 4E ISBN 9780323718592 001 8736 NOS OF DENTAL INSTRUMENTS ISBN 9780323873901 002 TXGU7161474 001 18464 NOS OF DENTAL INSTRUMENTS ISBN 9780323873901 002 9552 NOS OF DEVELOPING CLINICAL JUDGMENT FOR PROFESSIONAL NURSING AND THE NEXT-GENERATION NCLEX RN EXAMINATION 2E ISBN 9780323935388 001 TXGU7161474 001 14952 NOS OF CALCULATION OF DRUG DOSAGES 12E ISBN 9780323826228 003 4000 NOS OF INFECTION CONTROL AND MANAGEMENT OF HAZARDOUS MATERIALS FOR THE DENTAL TEAM ISBN 9780323764049 004 980 NOS OF PEDIATRIC EMERGENCY TXGU7161474 001 MEDICINE SECRETS ISBN 9780323930338 001 1670 NOS OF WORKBOOK FOR RAU S RESPIRATORY CARE PHARMACOLOGY ISBN 9780323871600 002 INVOICE NO MTL/EXP/223/23-24 DT 30.03.2024 TXGU7161474 001 SB NO. 8803333 DT 01.04.2024 INVOICE NO MTL/EXP/001/24-25 DT 01.04.2024 SB NO. 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PLASTIC TOYS FCA SHIPMENT,THC COLLECT TO CONSIGNEE EDU INSIGHTS HS CODE 950300 PLASTIC TOYS PO#0081-2392531-3890 DPCI#081-08-3254 QTY 4368PCS DESC HOT DOTS 1-10 ACTIVITY TGBU9775611 001 BOOK & INTERACTIVE PEN "THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL." DPCI#081083254 QTY# 4368 PCS EDU INSIGHTS HS CODE 950300 PLASTIC TOYS PO#0081-2392531-3890 TGBU9775611 001 DPCI#081-08-5565 QTY 6708PCS DESC HOT DOTS KINDER WORKBOOK READING&MATH "THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL." DPCI#081085565 QTY# 6708 PCS THE SAME

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MATTE NYLON PASSPORT SLING BAG 20" MATTE NYLON PASSPORT SLING BAG TRAVEL TOILETRY BAG(PO#10494) 18" TWILL NYLON WORKBOOK BACKPACK WITH FRONT FACE ZIPPERED POCKETS TRAVEL TOILETRY BAG (PO#10468,PO#10584) EITU9392101 001 18" DIAMOND QUILTED NYLON TRAVEL TOILETRY BAG (PO#10469) NO SOLID WOOD PACKING MATERIAL. HS 420212 THE SAME

NAC:HKHKGSPOT1 18-3/4" TWILL NYLON WORKBOOK B ACKPACK WITH FR ONT FACE ZIPPERED COMPARTMENT S TRAVEL TOILETR Y BAG (PO#10771) 18" TWILL NYLON WORKBOOK BACKPACK WITH FRONT FACE ZIPPE RED POCKET AND GUSSET FLAP POCKETS TRAVEL TOI LETRY BAG (PO#10585) TEL: 02123518888 FAX: 0 2134627580 283 CHIOI@GFSMANAGEMENT.COM ATTN

PLASTIC TOYS FCA SHIPMENT,THC COLLECT TO CONSIGNEE EDU INSIGHTS HS CODE 950300 PLASTIC TOYS PO#0081-2690482-3890 DPCI#081-08-3254 QTY 198PCS DESC HOTS DOTS NUMBERBLOCKS EGSU9476756 001 ACTIVITY BOOK AND LIGHTUP PEN "THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL." DPCI#081083254 QTY# 198 PCS EDU INSIGHTS HS CODE 950300 PLASTIC TOYS PO#0081-2690482-3890 EGSU9476756 001 DPCI#081-08-5565 QTY 330PCS DESC HOT DOTS KINDER WORKBOOK READINGMATH "THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL." DPCI#081085565 QTY# 330 PCS

PILLOW COVER HTS 6307909891 PLUSH TOYS HTS 9503000073 SOLID PAIL HTS 9503000073 GEL STICK PEN HTS 9608100000 WORKBOOK FLASHCARD PANEL HTS 4820200000 TABLECOVER HTS 3924901050 NAPKIN HTS 4818300000 FLASHCARD HTS 491199600

YELLOW PENCILS PRESHARPEN HTS 9609100000 SHOWER LINER HTS 3924901010 CRAFT BOTTLES HTS3924905650 STORAGE BAGS HTS 3923210020 SOCKS HTS 6115969020 KITCHEN TOWEL HTS 6302931000 ELASTIC BANDAGE HTS 3005905090 TCNU4616710 001 ATHLETC TAPE HTS 3005105000 CAREUS HUMAN REPAIR KIT HTS 3005101000 KTICHEN TOWEL HTS 6302910045 POT HOLDERS HTS 6304920000 CHEF OVEN MITT HTS 6304920000 TABLELCOTHS HTS 3924901050 DISPOSABLE GLOVES HTS 3926201020 TOYS HTS 9503000073 TCNU4616710 001 STEAM BAGS HTS 3923290000 BALL PEN HTS 9608100000 WORKBOOK FLASHCARD PANEL HTS 4820200000 PINWHEEL HTS 3926400090 CHILDREN'S BOOK HTS 4903000000 TABLE RUNNER HTS 6302530030 PILLOW COVER HTS 6307909891 PILLOWCASE HTS 6302222010 TCNU4616710 001 CALENDAR HTS 4910002000 SHANGHAI FOREIGN TRADE CO(I)ROOM 402 SUITE ORIENT INTERNATIONAL P LAZA SHANGHAI 200336 NANTONG EVERSHINING PLASTIC PRODUCTS CO LTD N GUOMAO ROAD RUGAO CI TY JIANGSU PROVINCE CHINA DEQIN SUNNY PLASTIC CO LTD NO.660,HUABAO STRE TCNU4616710 001 QIANYUAN,DEQING,ZHEJIA NG CHINA TEL:0571-86807815 FAX:0571-86807815 HOSIERY NETWORK INC.(I) 10 WEST 33RD STREET N YORK NY 10001 UNITED S TATES EASTRADE INDUSTRIAL LTD FLAT B 19F ROXY INDUSTRIAL CENTRE 58-66 TAI LI N PAI ROAD KWAI CHUNG NT HONGKONG TCNU4616710 001 TEL:0512-52031802 FAX:0512-5203180 2 SHANGHAI CAREUS MEDICAL PRODUCTS CO., LTD NO LANE 10 WEST CHENCHUAN ROAD BAOSHAN SHANGHAI 200949 CHINA YIDU GOLD SHUTTLE TEXTILE CO.,LTD LUCHENG INDUSTRIAL PARK, SHILIPU VI LLAGE, YIDU, HUBEI CHINA TCNU4616710 001 CHANGZHOU RUNXIANG PLASTIC PRODUCTS CO LTD 21 HENGSHANQIAO TOWN WU JIN DISTRICT CHANGZHOU CITY JIANGSU PROVINCE FREE MARKET CO LTD(I)7 F NO 1 BUILDING HI TEC SCIENCE AND TECHNOLOGY SQUARE NO 1498 ZHEJIANG CHINA CHANGZHOU DERRETT CRAFTWORK CO LTD. 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WORKBOOK HTS 4820.20.00.00

WORKBOOK HTS 4820200000

WORKBOOK HTS 4820.20.00.00

WORKBOOK HTS 4820200000

80256 COPIES OF PRINTED MATTER INVOICE NO. : PP2024-01101 3344CARTONS = 16PALLETS ALL BELOW ITEMS: PRINTED BOOKS SMART ALEC ADDITIO N & SUBTR WORKBOOK SMART ALEC SCHOOL ACTIVITI ES WORKBOOK SMART ALEC PRE-K READING WORKBOOK

MATTE NYLON WORKBOOK BACKPACK WITH FRONT 18" MATTE NYLON WORKBOOK BACKPACK WITH FRONT FACE ZIPPERED POCKETS TRAVEL TOILETRY BAG(PO# 10493) 20" MATTE NYLON HOLD-ALL TRAVEL DUFFLE

TRAVEL TOILETRY BAG 22" DIAMOND QUILTED NYLON TRAVEL TOILETRY BAG (PO#10470) 20" MATTE NYLON HOLD-ALL TRAVEL DUFFLE TRAVEL TOILETRY BAG(PO#10492) FCIU7294777 001 20" MATTE NYLON PASSPORT SLING BAG TRAVEL TOI LETRY BAG(PO#10494) 18" MATTE NYLON WORKBOOK BACKPACK WITH FRONT FACE ZIPPERED POCKETS TRAVEL TOILETRY BAG (PO #10491,PO#10493) FCIU7294777 001 NO SOLID WOOD PACKING MATERIAL. HS 420212 @CHINA

SLAC:- 105 CARTONS PACKED INTO 2 PALLET PRINT ED BOOKS . J2311273, PO: 5032327, QUARTO PO23 110237, PERSPECTIVE WORKBOOK - USFLEXI BOUND (ROUND BACK)(144PP TEXT)ISBN: 978-1-4380-0659 -8FSC MIX 70%, DNV-COC-000079BOOK WEIGHT: 0.6 278KG GWT: 1,412.6KG, NET WT:1,376.6KG CTN SI ZE: 46.2X27.7X14.3CM18.2X10.9X 5.6INCH . SCAC

TRAVEL PACKING SET INCLUDES PACKING CUBE 6PC TRAVEL PACKING SET INCLUDES 4 PACKING CUBES, 1 LAUNDRY BAG, 2PC TOILETRY BOTTLES TRAVEL TOILETRY BAG(PO#10528,PO#10578) 18" TWILL NYLON WORKBOOK BACKPACK WITH

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WORKBOOK FLASHCARDS

354 CARTONS 1338.12 KGM THREE HUNDRED FIFTY FOUR JOURNAL WITH STICKERS YA HSN NO.48201090 SKU .375279 PO .12264476/99009 TCLU2323248 001 HT 4820102010 INV EXP/1146/23-24 DT :08.01.24 NET WEIGHT :1231.920 KGS,QTY:9912 PCS A/C :THE CLEVER FACTORY INC FREIGHT COLLECT 349 CARTONS 795.72 KGM THREE HUNDRED FOURTY NINE TCLU2323248 001 TEST PREP WORKBOOK HSN NO.49011010 SKU .188729 PO .12238587/99009 HT 4820200000 INV EXP/1161/23-24 DT :08.01.24 NET WEIGHT :698.000 KGS,QTY:8376 PCS A/C :THE CLEVER FACTORY INC TCLU2323248 001 FREIGHT COLLECT 329 CARTONS 898.17 KGM 100 COTTON KNITTED BABIES BODY SUIT PO : 12249469 SKU : 383382 HS CODE: 6111200090 DC NAME: 99009 SAN BERNARDINO DC 9 TCLU2323248 001 INVOICE NO. DATE FK/0744/23-24 DT: 08.01.2024 SB NO: 6641485 SB DT: 10-01-2024 FREIGHT COLLECT 1471 CARTONS 3322.69 KGM THOUSAND FOUR HUNDRED SEVENTY ONE TCLU2323248 001 WALL BORDERS,BORDER ALPHABET,WALL MAP SIGHT WORDS/CLASS ROOM LABLES HSN NO.49111090 SKU .172724,172782,297758,953277 PO .12238588/99009 INV EXP/1178/23-24 DT :10/01/2024 HT 4911912040,4911996000 NET WEIGHT :2987.950 KGS,QTY:35304 PCS TCLU2323248 001 A/C :THE CLEVER FACTORY INC FREIGHT COLLECT TOTAL PKGS 2503 PK 2ND NOTIFY:GREENBRIER INTERNATIONAL, INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH : 757-321-5722 FAX : 757-321-5214

1241 CARTONS 2855.99 KGM THOUSAN TWO HUNDRED FOURTY ONE WALL BORDERS,BORDER ALPHABET,WALL MAP SIGHT WORDS/CLASS ROOM LABLES HSN NO.49111090 SKU .172724,172782,297758,953277 TEMU7253460 001 PO .12238588/99014 INV EXP/1181/23-24 DT :10/01/2024 HT 4911912040,4911996000 NET WEIGHT :2569.750 KGS,QTY:29784 PCS A/C :THE CLEVER FACTORY INC FREIGHT COLLECT 238 CARTONS 542.64 KGM TEMU7253460 001 TWO HUNDRED THIRTY EIGHT TEST PREP WORKBOOK HSN NO.49011010 SKU .188729 PO .12238587/99007 HT 4820200000 INV EXP/1159/23-24 DT :08.01.24 NET WEIGHT :476.000 KGS,QTY:5712 PCS TEMU7253460 001 A/C :THE CLEVER FACTORY INC FREIGHT COLLECT 338 CARTONS 1277.64 KGM THREE HUNDRED THIRTY-EIGHT JOURNAL WITH STICKERS YA HSN NO.48201090 SKU .375279 TEMU7253460 001 PO .12264476/99004 HT 4820102010 INV EXP/1139/23-24 DT :05.01.24 NET WEIGHT :1176.240 KGS,QTY:9464 PCS A/C :THE CLEVER FACTORY INC FREIGHT COLLECT 284 CARTONS 1073.52 KGM TEMU7253460 001 TWO HUNDRED EIGHTY FOUR JOURNAL WITH STICKERS YA HSN NO.48201090 SKU .375279 PO .12264476/99007 HT 4820102010 INV EXP/1144/23-24 DT :08.01.24 NET WEIGHT :988.320 KGS,QTY:7952 PCS TEMU7253460 001 A/C :THE CLEVER FACTORY INC FREIGHT COLLECT 460 CARTONS 1738.8 KGM FOUR HUNDRED SIXTY JOURNAL WITH STICKERS YA HSN NO.48201090 SKU .375279 TEMU7253460 001 PO .12264476/99014 HT 4820102010 INV EXP/1149/23-24 DT :08.01.24 NET WEIGHT :1600.800 KGS,QTY:12880 PCS A/C :THE CLEVER FACTORY INC FREIGHT COLLECT 206 CARTONS 469.68 KGM TEMU7253460 001 TWO HUNDRED SIX TEST PREP WORKBOOK HSN NO.49011010 SKU .188729 PO .12238587/99004 HT 4820200000 INV EXP/1156/23-24 DT :08.01.24 NET WEIGHT :412.000 KGS,QTY:4944 PCS TEMU7253460 001 A/C :THE CLEVER FACTORY INC FREIGHT COLLECT 393 CARTONS 896.04 KGM THREE HUNDRED NINETY THREE TEST PREP WORKBOOK HSN NO.49011010 SKU .188729 TEMU7253460 001 PO .12238587/99014 HT 4820200000 INV EXP/1164/23-24 DT :08.01.24 NET WEIGHT :786.000 KGS,QTY:9432 PCS A/C :THE CLEVER FACTORY INC FREIGHT COLLECT 1245 CARTONS 2876.36 KGM TEMU7253460 001 THOUSAND TWO HUNDRED FOURTY FIVE WALL BORDERS,BORDER ALPHABET,WALL MAP SIGHT WORDS/CLASS ROOM LABLES HSN NO.49111090 SKU .172724,172782,297758,953277 PO .12238588/99004 INV EXP/1173/23-24 DT :09/01/2024 HT 4911912040,4911996000 TEMU7253460 001 NET WEIGHT :2587.200KGS,QTY:29880 PCS A/C :THE CLEVER FACTORY INC FREIGHT COLLECT 340 CARTONS 928.2 KGM 100 COTTON KNITTED BABIES BODY SUIT PO :12249469 SKU :383382 TEMU7253460 001 HS CODE:6111200090 DC NAME:99004 STOCKTON DC INVOICE NO. DATE FK/0739/23-24 DT: 08.01.2024 SB NO: 6641469 SB DT: 10-01-2024 FREIGHT COLLECT 291 CARTONS TEMU7253460 001 794.43 KGM 100 COTTON KNITTED BABIES BODY SUIT PO : 12249469 SKU : 383382 HS CODE: 6111200090 DC NAME: 99007 RIDGEFIELD DC 7 INVOICE NO. DATE FK/0742/23-24 DT: 08.01.2024 TEMU7253460 001 SB NO: 6641472 SB DT: 10-01-2024 FREIGHTCOLLECT 625 CARTONS 1706.25 KGM 100 COTTON KNITTED BABIES BODY SUIT PO : 12249469 SKU : 383382 TEMU7253460 001 HS CODE: 6111200090 DC NAME: 99014 WARRENSBURG DC14 INVOICE NO. DATE FK/0747/23-24 DT: 08.01.2024 SB NO: 6641806 SB DT: 10-01-2024 FREIGHT COLLECT 773 CARTONS TEMU7253460 001 1727.03 KGM SEVEN HUNDRED SEVENTY THREE WALL BORDERS,BORDER ALPHABET,WALL MAP SIGHT WORDS/CLASS ROOM LABLES HSN NO.49111090 SKU .172724,172782,297758,953277 PO .12238588/99007 INV EXP/1176/23-24 DT :10/01/2024 TEMU7253460 001 HT 4911912040,4911996000 NET WEIGHT :1546.050 KGS,QTY:18552 PCS A/C :THE CLEVER FACTORY INC FREIGHT COLLECT TOTAL PKGS 6434 PK 2ND NOTIFY:GREENBRIER INTERNATIONAL, INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH : 757-321-5722 FAX : 757-321-5214 TEMU7253460 001 FREIGHT COLLECT

FOOD STORAGE CONTAINERS-3S FOOD STORAGE CONTAINERS-3M FOOD STORAGE CONTAINERS-6S FLUORESCENT TUBE OR LIGHT 1INCH O-RING BINDER 2INCH O-RING BINDER 1.5INCH O-RING BINDER CMAU4234418 001 BINDERS DIVIDERS TWO POCKET FOLDERS GUITAR STRING KNOB FLUTE CLARINET HAND BELL PEDALBOARD MIDI CONTROLLER CMAU4234418 001 GLOVES 50 MOTORCYCLE BACKREST 25 MOTORCYCLE PARTS (AMPLIFIER) 15 MOTORCYCLE PARTS (CABLES) 315 MOTORCYCLE PARTS (GUARDS) 14 MOTORCYCLE PARTS (STAND) 601 MOTORCYCLE PARTS (TOOLS) 147 MOTORCYCLE RACK 21 CMAU4234418 001 MOTORCYCLE SADDLE BAG 5 WORKBOOK FLASHCARDS KEY RING TEMPERATURE PROTECTED SWITCHES CAR FUSE 1 SWIVEL CASTER WHEELS WIRE PROTECTOR CORD CMAU4234418 001 WATER PUMP REGULATOR VALVES SWIVEL CASTER WHEELS THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATE NOTIFY ALSO: CENTURY DISTRIBUTION SYSTEMS, INC. 4860 COX ROAD, SUITE 210 GLEN ALLEN, VIRGINIA 23060 CMAU4234418 001 EMAIL ADDRESS: AMZFBADES CDS-NET.COM

NYLON WORKBOOK UNDERSEATER

ROLLING WORKBOOK

JOURNAL WITH STICKERS YAT HSN NO.48201090 P O#.12 264476/99005 JOURNAL WIT H STICKERS Y A HSN NO.482 01090 PO#.12264476/99003 JOU RNAL WITH STICKERS Y A HSN NO.48201090 PO #. 12264476/99002 TEST PREP WORKBOOK HSN NO.4901101 0 PO#.12238587/99002 T EST PRE P WORKBOOK HSN NO .49011010 PO#.12238587/ CAIU7574830 001 9 9003 TEST PREP WORKBOOK HSN NO.49011010 PO#.12 238587/99005 WALL BORDER S,BORDER A LPHABET,WALL MAP SIGHT WORDS/CLASS ROOM LABLE S HSN NO.49111090 PO#.12238588/99002 WALL BORDERS,BORDER ALPHABET,W ALL MAP SIGHT WO RDS/CLAS S ROOM LABLES HSN NO.491 11090 P O#.12238588/99003 WALL BORDERS,BORDER ALP HAB ET,WALL MAP SIGHT WOR DS/CLASS ROOM LABLES CAIU7574830 001 HSN NO.49111090 PO#.1223858 8/99005 100 %COTTON KNITT ED BABIES BODY SUIT PO # : 12 249469 HS CODE:6111 200090 SBILL NO: 6539 988 ,6539985,6540007 DT: 05-JA N-2024 65975 10,6597523,6 597537 DT: 08-JAN-2024 6 62181 8,6621823,6621822 DT: 09-JAN-2024 6641486,6 64 1476 DT: 10-JAN-2024