Tag: xan

RUBBER GASKETS/SEALS RUBBER GASKETS/SEALS FOR PLATE HEAT EXCHANGER HS CODE 40169340 INV NO. TRP2425E100 DATE 10.06.2024 BUYERS NO. 001554 FSCU8243290 001 432400000250 / 05.06.2024 PO NO. HESV34805 SB NO. 1607621 SB DATE 12.06.2024 NET WT 58.800 KGS GRS WT 88.000 KGS FSCU8243290 002 000657, 001037, 001200 03.04.24, 22.04.24, 01.05.24 SB NO. 1596847 SB DATE 11.06.2024 NET WT 499.600 KGS GRS WT 932.200 KGS FSCU8243290 003 SB NO. & DATE 1696932/15.06.2024 GROSS WT 310 KGS NET WT 260 KGS FSCU8243290 004 US-368992 INVOICE NO. E0228/24-25 INVOICE DT. 10/06/2024 S/BILL NO. 1597783 S/BILL DT. 11.06.2024 NET WT. 1845.910 KGS GRS WT. 2265.800 KGS HS CODE 84139190 FSCU8243290 004 CONEX TERMINAL PVT. LTD. ON ACCOUNT OF KUEHNE + NAGEL PVT. LTD AT. SHED NO -07, CWC DISTRIPARKS CFS SECTOR 7, DRONAGIRI NODE, NAVI MUMBAI,MAHARASHTRA-400707 FSCU8243290 005 CASTING PROCESS SO NO. 202449479850 PO NO. XAN 89194 PO DT. 03.04.2019 INVOICE NO. E250087 INVOICE DT. 31/05/2024 S/BILL NO. 1546651 S/BILL DT. 10.06.2024 FSCU8243290 005 NET WT. 540.000 KGS GRS WT. 585.000 KGS HS CODE 84879000 FSCU8243290 006 S/B & DATE 1644803/13.06.2024 NET WT. 483.000 KGS GRS WT. 725.000 KGS HS CODE 84211910 FSCU8243290 007 000851/14.04.24 001093/24.04.24 SB NO. 1603390 SB DATE 12.06.2024 NET WT 634.880 KGS GRS WT 955.280 KGS FSCU8243290 008 PO 8131074 S.BILL NO 1474877 DT. 06.06.2024 FREIGHT COLLECT HS CODE 82041110 FSCU8243290 009 INVOICE NO. & DATE 90528502 12JUN2024 SB NO. & DATE 1625640/12.06.2024 GROSS WT 459.32 KGS NET WT 424.32 KGS FSCU8243290 010 S/B NO.1603358 DT.12.06.2024 INV.NO.20079385 DT.31.05.2024 NET WT 120.400 KGS DDC CHARGES COLLECT AMS/ACI COLLECT FREIGHT PAYABLE AT FSCU8243290 010 DESTINATION FSCU8243290 011 S/B NO.1603493 DT.12.06.2024 INV.NO.20079383 DT.31.05.2024 IEC CODE 4102000054 NET WT.246.800 KGS FREIGHT PAYABLE AT DESTINATION FSCU8243290 011 AMS/ACI CHARGES COLLECT DDC CHARGES COLLECT FSCU8243290 012 & P.I HRI/1542 DT. 13.05.2024, NET WT. 1386.240KGS, S/BILL NO. 1683027 DT 14-JUN-2024, IEC NO.AAMFH2477A HS CODE 82041220 FSCU8243290 013 DT. 19.02.2024 & P.I HRI/1405 DT. 07.02.2024 P.I HRI/1422 DT. 20.02.2024, NET WT. 1018.400KGS, S/BILL NO. 1683021 DT 14-JUN-2024, IEC NO. AAMFH2477A FSCU8243290 013 HS CODE 82041220 FSCU8243290 014 H.S.CODE NO.82073000 S/B NO.1530407 DT.08.06.2024 INV.NO.20330158 DT.31.05.2024 NET WT 2918.400 KGS DDC CHARGES COLLECT AMS/ACI COLLECT FSCU8243290 014 FREIGHT PAYABLE AT DESTINATION FSCU8243290 015 S/B NO.1614216 DT.12.06.2024 HS CODE NO.82029120 INV.NO.20079387 DT.31.05.2024 IEC CODE 4102000054 NET WT 1154.800 KGS FREIGHT PAYABLE AT FSCU8243290 015 DESTINATION AMS/ACI CHARGES COLLECT DDC CHARGES COLLECT FSCU8243290 016 DATE 22.05.2024 GRS WT 227.259 KGS NET WT 140.859 KGS SB NO & DATE 1596789/11.06.2024

HUB BRAKE,HOUSING, PART NUMBER 266- 3610,156-6398,569-2889, PO NUMBER XAN 24954, XAN 84844,XAN 57121, HS CODE 843149 DOKTAS SO 202449610818, INV. NO 1090212397 REF NO 242367 QUANTITY FANU3102701 001 INV. NO 1090212173,1090212598,REF NO 242318, 242396, QUANTITY OF PACKAGES 31, GROSS WEIGHT 14544 HAMU1210243 001 843149, DOKTAS SO 202449444427, 202449503871,202449523535,INV. NO 1090211109,1090211619,1090212028, REF NO 242121,242211,242287,QUANTITY OF PACKAGES 23,GROSS WEIGHT 16096 TLLU5373512 001 OF PACKAGES 38 GROSS WEIGHT 18456

PARTS FOR TRACK FRAMES HITCH AS-LOWER PO NO.:XAN 30964,XAN 30932 XAN 31013,XAN 30981 INVOICE NO.:240610-004 PARTS FOR EXCAVATOR PO NO.:HESV62493 APHU7273702 001 ++ATTN: LUKAS RUSNAK, LCB, CCS TEL: 847-250-3178 EMAIL: SHCATERPILLAR CEVALOGISTIC S.COM CAT-IAH CEVALOGISTICS.COM SHIP TO ADDRESS (BY CNEE'S APHU7273702 001 ACCOUNT RISK) CATERPILLAR INC MORTON DISTRIBUTION CENTER 500 N MORTON, MORTON, IL 61550 PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY WITH APHU7273702 001 EQUALIZER AS PO NO.:HESV32544 INVOICE NO.:SJ-976M 15-240603 PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY WITH EQUALIZER AS APHU7273702 001 PO NO.:HESV01269 INVOICE NO.:SJ996M13-240621 PARTS FOR TRACK FRAMES HITCH AS-LOWER PO NO.:XAN 30964,XAN 30981 INVOICE NO.:240624-004 HYDRAULIC CYLINDER APHU7273702 001 PO NO.:5550239916,5550188260 5550192017 INVOICE NO.:CL240618 6 BOX (600 PCS) FORGING PART OF EXCAVATOR 1T-1235 (05) CAM FREEWHEEL 600 PCS APHU7273702 001 PO : TARP11990,6 BOX INVOICE NO. SCK20240620 CMAU6430934 001 HYDRAULIC CYLINDER PO NO.:HESV15044-01,HESV72674 -01,HESV85335-01 HESV29055-01,HESV49997-01, HESV70031-01 HESV52457-01,HESV95613-01, HESJ29547-01 CMAU6430934 001 HESJ94375-01,HESA37325-01, HESO22932-01 HESV30632-01,HESV41204-01, HESV24059-01 HESA89357-01,HESO52731-01, HESV52455-01 INVOICE NO.:CM240618 RUBBER WASHER CMAU6430934 001 PO NO.:5550239924 INVOICE NO.:CPTGBW2406142 RUBBER WASHER PO NO.:5550159671 INVOICE NO.:CPTGRS240624 RUBBER WASHER PO NO.:5550159671 INVOICE NO.:CPTGRS240621 CMAU6430934 001 PARTS FOR EXCAVATOR (STEEL PRODUCTS) 5550164732 DK1536C3A-L2A 3594804 72 SET 5550180972 JS3020RC 4461424 60 SET 5550164733 JS1423SCA 3594802 48 SET CMAU6430934 001 SUPPLIER CODE: F3381D0 EX-FACTORY DATE: JUN 19, 2024 INVOICE NO.:CPSK24SG028 PARTS FOR EXCAVATOR (STEEL PRODUCTS) 5550180972 JS3020RC 4461424 120 SET CMAU6430934 001 SUPPLIER CODE: F3381D0 EX-FACTORY DATE:JUN 27, 2024 INVOICE NO.:CPSK24SG029 FLOATING SEALS XIN 88131 DC2648C2A-N1C 640-0525 12 SET EX-FACTORY DATE: JUN 24, CMAU6430934 001 2024 INVOICE NO.:CPSK24DC039 FLOATING SEALS XIN 01883 DC2648C2A-L1A 608-2473 12 SET XIN 16347 DC3185C2A-L1A 608-5280 4 SET XIN 01976 DC3665C2A-L1A CMAU6430934 001 608-2475 16 SET EX-FACTORY DATE: JUN 24, 2024 INVOICE NO.:CPSK24DC040 FLOATING SEALS HISC34961 JS3185RCA 462-6304 18 SET HISC46575 JS0738RC CMAU6430934 001 563-9807 60 SET HISV38052 JS0996RM 9W-2201 30 SET HISW61046 JS0996RCB 1M-8748 22 SET HISC46281 JS1265SCA 8L-5519 1 SET HISV42061 JS1266R 109-0881 CMAU6430934 001 24 SET HISC06295 JS1266SCB 5P-9121 52 SET HISV41094 JS1690SMA 171-5825 4 SET HISC29207 JS2235RCA 469-9174 63 SET HISC00175 DC2648C2A-L1A CMAU6430934 001 608-2473 21 SET HISC94135 JS3665RC 314-4119 54 SET EX-FACTORY DATE: JUN 24, 2024 INVOICE NO.:CPSK24MT025 HYDRAULIC CYLINDER PO CMAU6430934 001 NO.:HESV93434-01,HESV85355 -01 HESV85335-01,HESV42937-01 HESO80912-01,HESV72927-01 HESV81372-01 INVOICE NO.:CM240612 HYDRAULIC CYLINDER PO NO.:XAN 06782-001 CMAU6430934 001 INVOICE NO.:CD240625 HYDRAULIC CYLINDER PO NO.:5550188259-00001,55502 09175-00001 INVOICE NO.:CL240625 EXCAVATORS PARTS PO NO.:HESE73898 CMAU6430934 001 INVOICE NO.:CAT-240618F TCNU7399053 001 INVOICE NO.:CAT24061731 PARTS FOR EXCAVATOR PO NO.:HESV62493 INVOICE NO.:CAT24062432 FREIGHT COLLECT SHIPPER- TEL:+82316586040

NX XAN PLEX NOA ( VISCOSIFIER )

PLASTIC ORGANIZER RUG SCAC GFSH NAC:USLAXZEXF A #TEL:+8657487956736 FAX:+8657487257599 ##LA XAN@GFSMANAGEMENT.COM (ONLY FOR RECEIVING A/N ) LCL: LAXLCL@GFSMANAGEMENT.COM FCL: LAXFCL@G FSMANAGEMENT.COM ATTN:IMPORT ###LAXAN@GFSMANA GEMENT.COM (ONLY FOR RECEIVING A/N) LCL: LAXL CL@GFSMANAGEMENT.COM FCL: LAXFCL@GFSMANAGEMEN JXLU6259365 001 T.COM ATTN:IMPORT

CAMPING FOLDING CHAIR SCAC GFSH NAC:USLAXZEXF A #TEL:+8657487956736 FAX:+8657487257599 ##LA XAN@GFSMANAGEMENT.COM (ONLY FOR RECEIVING A/N ) LCL: LAXLCL@GFSMANAGEMENT.COM FCL: LAXFCL@G FSMANAGEMENT.COM ATTN:IMPORT ###LAXAN@GFSMANA GEMENT.COM (ONLY FOR RECEIVING A/N) LCL: LAXL CL@GFSMANAGEMENT.COM FCL: LAXFCL@GFSMANAGEMEN ZCSU6828965 001 T.COM ATTN:IMPORT

HUB-BRAKE, BRAKE PISTON, PART NUMBER 265-3189, 294-9603, 569- 2889, PO NUMBER XAN 79680, XAN 36777, XAN 57121, HS CODE 843149

FITTED SHEET PILLOWCASE FL AT SHEET SCAC CODE:SZQE BL NO:MNGLURN06031 -TEL: 02123 518888 FAX: 02134627580 --LA XAN@GFSMANAGEMENT.COM (ONLY FOR RECEIVING A/N) LCL: LAXL CL@GFSMANAGEMENT.COM FCL: LA MSKU8195687 001 XFCL@GFSMANAGEMENT.COM ATTN: IMPORT

PARTS OF MACHINES (WHEEL LOADER PARTS) INV NO. 240613-005 PO NO. XAN 30524 ETC. HS CODE: 8431.49-9000 TEL:201-944-2225/070-4379-2500 FAX:310-719-2510

HUB-BRAKE,BRAKE PISTON,PART NUMBER 197-7069,1 44-0251,294-960 3 ,PO NUMBER XAN 82418,XAN 41 103,XAN 36777,HS CODE 843149

TOTAL 02 CRATE) MACHINED PARTS COMPONENTS MADE WHOLLY OR PREDOMINANTLY OF ALLOY STEEL STAINLESS STEEL MANUFACTURED THROUGH CASTING PROCESS BEAU5460222 001 HS CODE: 84879000 SO NO.: 202449249143 PO NO. & DATE XAN 89194 03.04.19 XAN 89163 03.04.19 INVOICE NO. & DATE

TRIGGER SPRAYER SCAC CODE: BUKW NAC:USLAXZEXF A #TEL:+8657487956736 FAX:+8657487257599 ##LA XAN@GFSMANAGEMENT.COM (ONLY FOR RECEIVING A/N ) LCL: LAXLCL@GFSMANAGEMENT.COM FCL: LAXFCL@G FSMANAGEMENT.COM ATTN:IMPORT ###LAXAN@GFSMANA GEMENT.COM (ONLY FOR RECEIVING A/N) LCL: LAXL CL@GFSMANAGEMENT.COM FCL: LAXFCL@GFSMANAGEMEN ZCSU6506974 001 T.COM ATTN:IMPORT

PARTS FOR TRACK FRAMES PO NO XAN 00988,XAN 36733 XAN 30981,XAN 09570 INVOICE NO 240603-004 HS CODE 8431.49

BATH SALT SCAC CODE:TXSL B L NO:SHF24060175 -TEL: 02123 518888 FAX: 02134627580 --LA XAN@GFSMANAGEMENT.COM (ONLY FOR RECEIVING A/N) LCL: LAXL CL@GFSMANAGEMENT.COM FCL: LA XFCL@GFSMANAGEMENT.COM ATTN: BEAU6388360 001 IMPORT

STEP CAN WASTE BIN SCAC CODE :SHNL BLOCKSPACE PLUS -NIN GBO,CHINA 315000, PRC TEL:+8 657487956736 FAX:+8657487257 599 --FAX: 562-758-6240 LA XAN@GFSMANAGEMENT.COM (ONLY FOR RECEIVING A/N) LCL: LAXL

PLASTIC ORNAMENTS SCAC GFSH -NINGBO,CHINA 315000, PRC TEL :+8657487956736 FAX:+86574872 57599 --FAX: 562-758-6240 LA XAN@GFSMANAGEMENT.COM (ONLY F OR RECEIVING A/N) LCL: LAXLCL @GFSMANAGEMENT.COM FCL: LAXFC BEAU5189450 001 L@GFSMANAGEMENT.COM ATTN:IMPO RT

KITCHEN APPLIANCES SCAC CODE :SHNL BLOCKSPACE PLUS -NIN GBO,CHINA 315000, PRC TEL:+8 657487956736 FAX:+8657487257 599 --FAX: 562-758-6240 LA XAN@GFSMANAGEMENT.COM (ONLY FOR RECEIVING A/N) LCL: LAXL FFAU5632780 001 CL@GFSMANAGEMENT.COM FCL: LA XFCL@GFSMANAGEMENT.COM ATTN: IMPORT

(BIG BAGS) LOADED ONTO 16 PALLETS LOADED INTO 1 40' CONTAINER(S) POLYVINYLIDENE CHLORIDE I XAN PV 952 IN 1200 KG BULK BAG LINER PE WITH EMPTYING SLEEVE ON PALLET REGULATORY COMPLIAN CE FOR FOOD CONTACT NET WEIGHT :19200.0000 KG S HS-NO 3904509099 JEN SCHUCK STEFANI LOPEZ P HONE: (817) 296-4715 MAIL: 1240T EAM=LEGENDZW MSDU4037380 001 AY.COM FREIGHT PREPAID SHIPPED ON BOARD ADDLT REF 6056551 PO 4510002066 OCEAN FCL PORT TO PORT SERVICE CONTRACT NO. 24-811GAC SHIPPER C ONTINUED: EORI FR35217016100082 VAT BE0773722 280 TEL: (39) 229092254 GIULIA.FRANCHINI=SYEN SQO.C OM NOTIFY PARTY CONTINUED: SOLVAYIMPORT S=BDPINT.COM TEL: 1 281-775-2100 FAX: 281-775 -3142

PARTS OF MACHINES (WHEEL LOADER PARTS) INV NO. 240528-005 PO NO. XAN 30622 ETC. HS CODE: 8431.49-9000 FAX:310-719-2510

PARTS FOR TRACK FRAMES PO NO. XAN 30964, XAN 68722 XAN 30981 INVOICE NO. 240528-004 HLBU2470348 001 ADDRESS (BY CNEES ACCOUNT & RISK) CATERPILLAR INC MORTON DISTRIBUTION CENTER 500 N MORTON, MORTON, IL 61550 HLBU2470348 002 INVOICE NO. CM240514 HLBU2470348 003 INVOICE NO. CM240515 NIDU5210700 005 HESV08379 HESV01343 INVOICE NO. CM240521 TCNU6858986 002 HISC29207 JS2235RCA 469-9174 78 SET HISC34961 JS3185RCA 462-6304 30 SET HISC97441 JS3665RCA 137-2428 22 SET HISC94135 JS3665RC 314-4119 114 SET INVOICE NO. CPSK24MT021 TCNU6858986 004 CPSK24DC033

PLASTIC PRODUCTS(BOARD) SCAC GFSH NAC:USLAXZE XFA #NINGBO,CHINA 315000, PRC TEL:+8657487956 736 FAX:+8657487257599 ##FAX: 562-758-6240 LA XAN@GFSMANAGEMENT.COM (ONLY FOR RECEIVING A/N ) LCL: LAXLCL@GFSMANAGEMENT.COM FCL: LAXFCL@G FSMANAGEMENT.COM ATTN:IMPORT ###FAX: 562-758- 6240 LAXAN@GFSMANAGEMENT.COM (ONLY FOR RECEIV DRYU9554860 001 ING A/N) LCL: LAXLCL@GFSMANAGEMENT.COM FCL: L AXFCL@GFSMANAGEMENT.COM ATTN:IMPORT ZCSU7199595 001 ING A/N) LCL: LAXLCL@GFSMANAGEMENT.COM FCL: L AXFCL@GFSMANAGEMENT.COM ATTN:IMPORT

FSHEXCZB1 FLOOR SEAT,FLOOR SEA T HARNESS,COOL GREY MULTI SE AT INSERT SCAC CODE:GFSH B L NO:SHA40511515 -TEL: 02123 518888 FAX: 02134627580 --LA XAN@GFSMANAGEMENT.COM (ONLY FOR RECEIVING A/N) LCL: LAXL MSKU1806845 001 CL@GFSMANAGEMENT.COM FCL: LA XFCL@GFSMANAGEMENT.COM ATTN: IMPORT

ALUMINUM POT STEEL GAS COOKER THIS SHIPMENT C ONTAINS NO SOLID WOODEN PACKING MATERIALS SCA C:SQPG N/A:HKHKGSPOT1 #NINGBO,CHINA 315000, P RC TEL:+8657487956736 FAX:+8657487257599 ##LA XAN@GFSMANAGEMENT.COM (ONLY FOR RECEIVING A/N ) LCL: LAXLCL@GFSMANAGEMENT.COM FCL: LAXFCL@G FSMANAGEMENT.COM ATTN:IMPORT ###LAXAN@GFSMANA ZCSU7626676 001 GEMENT.COM (ONLY FOR RECEIVING A/N) LCL: LAXL CL@GFSMANAGEMENT.COM FCL: LAXFCL@GFSMANAGEMEN T.COM ATTN:IMPORT

995K HIGH LIFT ARM #21 PO NO.: XAN 02723 INVO

HUB BRAKE,PART NUMBER 266-3610,197- 7069,569-2889,PO NUMBER XAN 24954, XAN 82418, XAN 57121,HS CODE 843149

PARTS FOR TRACK FRAMES PO NO. XAN 00988 INVOICE NO. 240423-004 ++ATTN LUKAS RUSNAK, LCB, CCS TEL 847-250-3178 EMAIL SHCATERPILLARCEVALOGISTICS. COM ; CAT-IAHCEVALOGISTICS.COM SHIP TO

276,615.660 BBLS GSV @ 60F XAN COBAN CRUDE OI

87085000 (HS) 13778859 CASE AS-DIFF FLYWHEELS AND PULLEYS HS CODE:848350 CUSTOMER PO :XAN 20713 INVOICE NO / DT TDRU6750663 001 880120210 /27.03.2024 SB NO . / DT 8691553 / 28.03.2024 TOTAL PKGS 6 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AIS0455 AIS0455684B,AIS0455684C,AIS0455684D,AIS045568 S0455684F,AIS0455684G,AIS0455684H

BRAKE PISTON,HUB-BRAKE,PART NUMBER 144-0251,197-7069,PO NUMBER XAN 41103,XAN 41103,HS CODE 843149

MINI DIRT BIKE RIDE ON SCAC GFSH -FAX: 562-758-6240 LA XAN@GFSMANAGEMENT.COM (ONLY FOR RECEIVING A/N) LCL: LAXL CL@GFSMANAGEMENT.COM FCL: LA XFCL@GFSMANAGEMENT.COM ATTN: IMPORT

PARTS FOR TRACK FRAMES PO NO.: XAN 93353 INVOICE NO.: 240415-001 ++ATTN: LUKAS RUSNAK, LCB, CCS TEL: 847-250-3178 EMAIL: TLLU8634116 001 SHCATERPILLAR CEVALOGISTIC S.COM CAT-IAH CEVALOGISTICS.COM PARTS FOR TRACK FRAMES PO NO.: XAN 31013, XAN 30932 XAN 30981, XAN 30964 INVOICE NO.: 240415-004 TLLU8634116 001 FREIGHT COLLECT SHIPPER- TEL:+82226005544

BRAKE PISTON, HUB BRAKE, PART NUMBER 144-0251, 266-3610, PO NUMBER XAN 41103, XAN 24954, HS CODE 843149 HLXU1364673 001 57121, HS CODE 843149

CAGE RING HEEL,HUB-BRAKE,PART NUMBER 192-4623,197-7069,245-6465, PO NUMBER XAN 25493,XAN 82418,XAN 34286,HS CODE 843149

HOUSING,HUB BRAKE,PART NUMBER 156- 6398,569-2889, PO NUMBER XAN 84844, XAN 57121, HS CODE 843149

PLASTIC BOX SCAC GFSH HBL: NGB40308413 HS CODE:392410 -ROAD,YINZHOU DISTRICT, NIN GBO,CHINA 315000, PRC TEL:+8 657487956736 FAX:+8657487257 599 --FAX: 562-758-6240 LA XAN@GFSMANAGEMENT.COM (ONLY HASU4646314 001 FOR RECEIVING A/N) LCL: LAXL CL@GFSMANAGEMENT.COM FCL: LA XFCL@GFSMANAGEMENT.COM ATTN: IMPORT

MACHINED PARTS COMPONENTS MADE WHOLLY OR PREDOMINANTLY OF ALLOY STEEL STAINLESS STEEL MANUFACTURED THROUGH CASTING PROCESS SO NO.: 202449053001 HLXU8463180 001 PO NO.: XAN 89194 PO DT.: 03 04 2019 INVOICE NO.: E240689 INVOICE DT.: 30 03 2024 S BILL NO.: 8902357 S BILL DT.: 04.04.2024

HUB-BRAKE, PART NUMBER 245-6465, 266-3610, 197-7069, 245-6465, PO NUMBER XAN 34286, XAN 24954, XAN 82418, XAN 34286, HS CODE 843149

HUB-BRAKE,ANCHOR BRAKE,PART NUMBER 197-7069,103-8506,PO NUMBER XAN 82418,XAN 66107,HS CODE 843149

38 PACKAGES OF PARTS OF MACHINES (WHEEL LOADER PARTS) INV NO. 240307-005 PO NO. XAN 30622 ETC. HS CODE- 8431.49-9000

CAGE RING HEEL, HUB-BRAKE, PART NUMBER 192-4623, 245-6465,PO NUMBER XAN 25493, XAN 34286, HS CODE 843149

SPACE TRUSS METAL HOOK BRACKET MANNEQUIN TEMP ERED GLASS PLASTIC HANGER LABEL TAG GUN STRET CH FILM SCAC:GFSH N/A:HKHKGSPOT1 #NINGBO,CHIN A 315000, PRC TEL:+8657487956736 FAX:+8657487 257599 ##LAXAN@GFSMANAGEMENT.COM (ONLY FOR RE CEIVING A/N) LCL: LAXLCL@GFSMANAGEMENT.COM FC L: LAXFCL@GFSMANAGEMENT.COM ATTN:IMPORT ###LA DRYU9650885 001 XAN@GFSMANAGEMENT.COM (ONLY FOR RECEIVING A/N ) LCL: LAXLCL@GFSMANAGEMENT.COM FCL: LAXFCL@G FSMANAGEMENT.COM ATTN:IMPORT

MACHINED PARTS COMPONENTS MADE WHOLLY OR PREDOMINANTLY OF ALLOY STEEL STAINLESS STEEL MANUFACTURED THROUGH CASTING PROCESS SO NO.: 202448708709 HLBU3087360 001 PO NO.: XAN 89163 PO DT.: 03.04.2019 INVOICE NO.: E240578 INVOICE DT.: 31 01 2024 S BILL NO.: 7409165 S BILL DT.: 09.02.2024

MACHINED PARTS COMPONENTS MADE WHOLLY OR PREDOMINANTLY OF ALLOY STEEL STAINLESS STEEL MANUFACTURED THROUGH CASTING PROCESS HS CODE: 84879000 FANU3265247 001 SO NO.: 202448791769 PO NO.: XAN 89194 PO DT.: 03 04 2019 INVOICE NO.: E240599 INVOICE DT.: 20 02 2024 S BILL NO.& DATE:

HUB-BRAKE,PART NUMBER 245-6465,PO NUMBER XAN 34286, HS CODE 843149

BRAKE PISTON, HUB-BRAKE, PART NUMBER 294-9603, 245-6465, PO NUMBER XAN 36777, XAN 34286, HS CODE 843149

SIGN RACK SCAC CODE:GFSH B L NO:SHA40310470 -TEL: 02123 518888 FAX: 02134627580 --LA XAN@GFSMANAGEMENT.COM (ONLY FOR RECEIVING A/N) LCL: LAXL CL@GFSMANAGEMENT.COM FCL: LA XFCL@GFSMANAGEMENT.COM ATTN: TCKU7524398 001 IMPORT

PARTS OF MACHINES (WHEEL LOADER PARTS) INV NO. 240228-005 PO NO. XAN 67204 ETC. HS CODE: 8431.49-9000 TEL:201-944-2225/070-4379-2500 FAX:310-719-2510

HAND TOOLS 4 PALLETS (FOUR PALLETS ONLY) CONTAINING 148 CARTONS OF HAND TOOLS AS PER INVOICE NO. HRI/3229 DATED 11.01.2023 PO 2757244 DT. 12.12.2023 TEMU7817066 001 SB NO. & SB DATE 7163366 / 31.01.2024 GROSS WT 2776.000 KGS NET WT 2640.000 KGS HS 85013111 TEMU7817066 002 NET WT 2640.000 KGS GRS WT 2776.000 KGS HS 85013111 TEMU7817066 003 EX2024000126 28.01.2024 EX2024000128 28.01.2024 EX2024000130 28.01.2024 EX2024000131 28.01.2024 EX2024000136 28.01.2024 EX2024000137 28.01.2024 EX2024000138 28.01.2024 EX2024000140 28.01.2024 TEMU7817066 003 EX2024000145 28.01.2024 EX2024000146 28.01.2024 SB NO & DT 7162892/31.01.2024 7163841/31.01.2024 7163858/31.01.2024 7165202/31.01.2024 7163856/31.01.2024 TEMU7817066 003 7163872/31.01.2024 7162884/31.01.2024 7163854/31.01.2024 7161417/31.01.2024 7162236/31.01.2024 7162241/31.01.2024 BUYERS ORDER NO. & DATE TARP89071 16.01.2023 TEMU7817066 003 TARP71833 16.01.2024 TARP89070 25.01.2024 TARP71761 25.01.2024 TARP60685 25.01.2024 TARP65559 25.01.2024 TARP61546 25.01.2024 TARP61309 25.01.2024 TARP92485 25.01.2024 TEMU7817066 003 TARP89071 16.01.2024 HS 87085000 TEMU7817066 004 4501108565 27.7.2023 GROSS WT 176 KGS NET WT 128 KGS HS 85059000 TEMU7817066 005 EX2024000129 SB NO & DT 7161894/31.01.2024 7161415/31.01.2024 SO 202448546943 HS 84839000 TEMU7817066 006 TOTAL GROSS WT 309.70 KGS TOTAL NET WT 266.70 KGS HS 84812000 TEMU7817066 007 E-098/23-24 13-DEC-2023 SB NO. 7159989 SB DATE 2024/01/31 PO NO. & DATE HESV11404 11-OCT-2023 HESV11635 10-OCT-2023 HESV11470 11-OCT-2023 GROSS WT 191.50 KGS TEMU7817066 007 NET WT 146.19 KGS HS 84099990 TEMU7817066 008 4600396546 / 21.12.23 4600389798 / 06.12.23 4600396544 / 21.12.23 4600398356 / 28.12.23 SB NO. & SB DATE 7134943/30.01.2024 GROSS WT 1775.11 KGS NET WT 1590.11 KGS TEMU7817066 008 HS 84836090 TEMU7817066 009 INVOICE NO. & DATE EX2024000133 / 28.01.2024 EX2024000134 / 28.01.2024 P.O NO & DATE XAN 66685 / 25.01.2024 SB NO. & SB DATE 7161429/31.01.2024 7161418/31.01.2024 TEMU7817066 009 GROSS WT 792.2 KGS NET WT 745.2 KGS HS 84839000 TEMU7817066 010 DT. 25.10.2023 & P.I HRI/1221 DT. 04.10.2023 P.I HRI/1254 DT. 26.10.2023, NET WT. 2186.768KGS, S/BILL NO. 6990310 DT. 24.01.2024, IEC NO. AAMFH2477A HS 82041220 TEMU7817066 011 30/01/2024 SB NO. & DT 7165907/31.01.2024 TOTAL GROSS WT 109.500 KGS TOTAL NET WT 61.714 KGS HS 84819090 TEMU7817066 012 SB NO. & DT 7166547/31.01.2024 TOTAL GROSS WT 939.000 KGS TOTAL NET WT 644.050 KGS HS 84139120 TEMU7817066 013 INV. DT. 16/01/2024 SB . NO. 6865076 SB . DT. 19/01/2024 NET WT. 2246.88 KGS HS 82053000 TEMU7817066 014 SB . NO. 6877673 SB . DT. 19/01/2024 NET WT. 1640.00 KGS HS 82057000 TEMU7817066 015 P.I HRI/3720 DT. 22.11.2023 QTY. 13860 PCS SH BIL NO. 7100679 DT 29.01.2024 NET WEIGHT 2181.564 KGS GR. WEIGHT 2507.484 KGS TEMU7817066 015 IEC NO. 3092006364 FREIGHT COLLECT HS 82032000 TEMU7817066 016 PO 2755912 DT. 05.12.2023 QTY 3720 PCS SH BILL NO 7100681 DT 29.01.2024 NET WT 877.392 KGS GR. WT 1123.948 KGS IEC CODE 3092006364 HS 82032000 TEMU7817066 017 468211 / 11.01.24 SB NO. & SB DATE 7117648/30.01.2024 GROSS WT 113.000 KGS NET WT 67.800 KGS HS 40169340 TEMU7817066 018 PO 2758184 DT. 12.12.2023 QTY 3552 PCS SH BILL NO 7100669 DT 29.01.2024 NET WEIGHT 1159.920 KGS GR. WEIGHT 1432.722 KGS IEC CODE 3092006364 FREIGHT COLLECT TEMU7817066 018 HS 82032000

HUB-BRAKE, HOUSING, PART NUMBER 197-7069, 265-3189, 245-6465, 156- 6398, PO NUMBER XAN 82418, XAN 79680, XAN 34286, XAN 84844, HS CODE 843149

BAMBOO SHELF SCAC GFSH HBL :NGB40203307 CUSTOMER CODE: 33102409281 N/A:BLOCKSPACE P LUS -NINGBO,CHINA 315000, PR C TEL:+8657487956736 FAX:+ 8657487257599 --TEL: 562-758 -6260 FAX: 562-758-6240 LA TCNU8644005 001 XAN@GFSMANAGEMENT.COM (ONLY FOR RECEIVING A/N) LCL: LAXL CL@GFSMANAGEMENT.COM FCL: LA XFCL@GFSMANAGEMENT.COM ATTN: IMPORT