Tag: xof

PVC HOSE XCOUNTRY OF ORIGIN DATE OF RECEIPT XOF CARGO X311300 JINHUA

PVC HOSE XCOUNTRY OF ORIGIN DATE OF RECEIPT XOF CARGO X311300 JINHUA

PAIR SOCKS 1065 = 10701.5 DOZENS PAIR SOCKS 21669 PACKS PAIR SOCKS SOCKS P.O NO.401530,401553, 401583 H.S CODE 6115.95.9000 HLXU8301342 001 AMS AUTOMATED HBL SCAC CODE DSVF F.I NO.AKB-EXP-043778-29042024 HBL EDC0797211 NET WEIGHT 7,928 KGS INVOICE NO 1025-23-24/KMPL DATED 29-APR-24 ACTUAL EXPORTER HLXU8301342 001 KAMAL MILLS PRIVATE LIMITED ACTUAL IMPORTER ROYCE TOO LLC XOF KAMAL MILLS PRIVATE LIMITED

PAIR SOCKS = 7616 DOZENS PAIR SOCKS 19876 PACKS PAIR SOCKS SOCKS P.O NO.401530 ,401553 ,401535 AMS AUTOMATED HBL SCAC CODE DSVF HLBU2661365 001 F.I NO.AKB-EXP-042761-18042024 F.I NO.AKB-EXP-041866-05042024 HBL EDC0794961 NET WEIGHT 6,749 KGS INVOICE NO 1019-23-24/KMPL DATED 27-APR-24 ACTUAL EXPORTER KAMAL MILLS PRIVATE LIMITED HLBU2661365 001 ACTUAL IMPORTER ROYCE TOO LLC XOF KAMAL MILLS PRIVATE LIMITED

PVC HOSE XCOUNTRY OF ORIGIN DATE OF RECEIPT XOF CARGO X311300 JINHUA

PVC HOSE XCOUNTRY OF ORIGIN DATE OF RECEIPT XOF CARGO X311300 JINHUA

PAIR SOCKS = 7390 DOZENS PAIR SOCKS 19280 PACKS PAIR SOCKS SOCKS H.S CODE 6115.95.9000 F.I NO.AKB-EXP-042761-18042024 AMS AUTOMATED UASU1069510 001 HBL SCAC CODE DSVF HBL EDC0791726 NET WEIGHT 7,871 KGS INVOICE NO 0983-23-24/KMPL DATED 20-APR-24 ACTUAL EXPORTER KAMAL MILLS PRIVATE LIMITED ACTUAL IMPORTER UASU1069510 001 ROYCE TOO LLC XOF KAMAL MILLS PRIVATE LIMITED

PVC HOSE XCOUNTRY OF ORIGIN DATE OF RECEIPT XOF CARGO X311300 JINHUA

PVC HOSE XCOUNTRY OF ORIGIN DATE OF RECEIPT XOF CARGO X311300 JINHUA

READYMADE GARMENTS AS PER INVOICE HS CODE 62053090, 62059090 61051090 INV NO 550 / 2023 - 2024 DT. 25.03.2024 015 / 2024 - 2025 UASU1062900 001 DT. 01.04.2024 SB NO 8792725 DT. 31.03.2024 SB NO 8868334 DT. 03.04.2024 NET WT 11875.00 KGS IEC NO AAUFB3166A FREIGHT PREPAID UASU1062900 001 XOF NGEF LAYOUT, KASTURINAGAR, BANGALORE KARNATAKA 560043 INDIA

SPORTS SOCKS SPORTS SOCKS 31464 DOZENS NET WEIGHT 9949.90 KGS XOF AYESHA SPINNING MILLS LTD

PVC HOSE PE HOSE PVC HOSE PE HOSE LATEX HOSE XCOUNTRY OF ORIGIN DATE OF RECEIPT XOF CARGO FANU1472482 001 X311300 JINHUA

PAIR SOCKS = 9839.99 DOZENS PAIR SOCKS 8491.98 PACKS PAIR SOCKS SOCKS H.S CODE 6115.95.9000 AMS AUTOMATED HLBU1495824 001 HBL SCAC CODE DSVF HBL EDC0777218 NET WEIGHT 7225 KGS INVOICE NO 0928-23-24/KMPL DATED 25-MAR-24 AKB-EXP-040257-21032024 ACTUAL EXPORTER KAMAL MILLS PRIVATE LIMITED HLBU1495824 001 ACTUAL IMPORTER ROYCE TOO LLC XOF KAMAL MILLS PRIVATE LIMITED

KNITTED SPORTS SOCKS DOZEN 9,900.00 NET WEIGHT 7,549.20 KGS BMOU5825433 001 ACTUAL EXPORTER DYNAMIC SPORTSWEAR (PVT) LTD ACTUAL IMPORTER ROYCE TOO LLC XOF DYNAMIC SPORTSWEAR (PVT) LTD

PAIR SOCKS =10804 DOZENS PAIR SOCKS 20608 PACKS PAIR SOCKS SOCKS H.S CODE 6115.95.9000 NET WEIGHT 8,994 KGS FI AKB-EXP-039418-13032024 FANU1887262 001 INVOICE NO 0899-23-24/KMPL DATED 15-MAR-24 HBL SEDC0771605 ACTUAL EXPORTER KAMAL MILLS PRIVATE LIMITED ACTUAL IMPORTER ROYCE TOO LLC XOF KAMAL MILLS PRIVATE LIMITED

SOCKS =10572 DOZENS PAIR SOCKS 19144 PACKS PAIR SOCKS SOCKS P.O NO.401458, 401508 401470,401523 H.S CODE 6115.95.9000 SEGU6724738 001 NET WEIGHT 8,887 KGS FI AKB-EXP-039418-13032024 INVOICE NO 0887-23-24/KMPL DATED 12-MAR-24 HBL SEDC0769983 ACTUAL EXPORTER KAMAL MILLS PRIVATE LIMITED ACTUAL IMPORTER ROYCE TOO LLC SEGU6724738 001 XOF KAMAL MILLS PRIVATE LIMITED

PVC HOSE XCOUNTRY OF ORIGIN DATE OF RECEIPT XOF CARGO X311300 JINHUA

WIPES DESCALING & CLEANING SOLUTION THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. SC S21NSW253 MR CODE ASFQFP 1 AMS SCAC ASFN FDCU0075606 001 AMS PP HB/L NGB240215990 XEMAIL CUS.NGBASFASIA.NET XACTING AS AN AGENT ON BEHALF XOF ASF GLOBAL LLC X3812 SPRINGHILL AVENUE XMOBILE, AL 36608 FANU3121065 001 AMS PP HB/L NGB240215990 XEMAIL CUS.NGBASFASIA.NET XACTING AS AN AGENT ON BEHALF XOF ASF GLOBAL LLC X3812 SPRINGHILL AVENUE XMOBILE, AL 36608 TGCU5184403 001 AMS PP HB/L NGB240215990 XEMAIL CUS.NGBASFASIA.NET XACTING AS AN AGENT ON BEHALF XOF ASF GLOBAL LLC X3812 SPRINGHILL AVENUE XMOBILE, AL 36608

OIL FIELD EQUIPMENT SHIPMENT REFERENCE QAUS231101019 & QAUS231105010 XOF QATAR 12TH FLOOR, PO BOX 32095 DOHA QATAR

PVC HOSE PE HOSE PVC HOSE PE HOSE LATEX HOSE XCOUNTRY OF ORIGIN DATE OF RECEIPT XOF CARGO HLBU2266801 001 X311300 JINHUA

GOLF BAGS HS CODE 420292 HBL PGSSGN00190 SCAC PGAA XOF FIBS LOGISTICS VIETNAM COMPANY LIMITED. ROOM 4,16/F,SAIGON TOWER,29 LE DUAN FBIU0120391 001 STREET,DISTRICT 1,HO CHI MINH CITY,VIETNAM TEL + 84 28 35207692

PVC HOSE XCOUNTRY OF ORIGIN DATE OF RECEIPT XOF CARGO X311300 JINHUA

PVC HOSE XCOUNTRY OF ORIGIN DATE OF RECEIPT XOF CARGO X311300 JINHUA

KNITTED SPORTS SOCKS CARTON 882 DOZENS 9,190.00 PAIRS 212,280.00 COUNT 12/1 FINANCIAL INSTRUMENT NO BIP-EXP-111369-04012024 CAIU8604673 001 DATE 4-JAN-24 AMS AUTOMATED HBL SCAC CODE DSVF HBL EDC0719533 NET WEIGHT 6,555.60 KGS ACTUAL EXPORTER DYNAMIC SPORTSWEAR (PVT) LTD ACTUAL IMPORTER CAIU8604673 001 ROYCE TOO LLC XOF DYNAMIC SPORTSWEAR (PVT) LTD UACU5299988 001 DATE 4-JAN-24 AMS AUTOMATED HBL SCAC CODE DSVF HBL EDC0719533 NET WEIGHT 6,764.17 KGS ACTUAL EXPORTER DYNAMIC SPORTSWEAR (PVT) LTD ACTUAL IMPORTER UACU5299988 001 ROYCE TOO LLC

PVC HOSE XCOUNTRY OF ORIGIN DATE OF RECEIPT XOF CARGO X311300 JINHUA

PVC HOSE PE HOSE PVC HOSE PE HOSE LATEX HOSE XCOUNTRY OF ORIGIN DATE OF RECEIPT XOF CARGO UACU6037750 001 X311300 JINHUA . . . . .

PVC HOSE PE HOSE PVC HOSE PE HOSE LATEX HOSE XCOUNTRY OF ORIGIN DATE OF RECEIPT XOF CARGO FANU3305226 001 X311300 JINHUA . . . . .

PVC HOSE PE HOSE PVC HOSE PE HOSE LATEX HOSE XCOUNTRY OF ORIGIN DATE OF RECEIPT XOF CARGO HLXU8344452 001 X311300 JINHUA . . . . .

PVC HOSE PE HOSE PVC HOSE PE HOSE LATEX HOSE XCOUNTRY OF ORIGIN DATE OF RECEIPT XOF CARGO HLXU9001735 001 X311300 JINHUA . . . . .

UTENSIL TRAY MEAL PREP 20PC 1 COMPARTMENT RECT MEAL PREP 20PC 2 COMPARTMENT RECT MEAL PREP 20PC 3 COMPARTMENT RECT MEAL PREP 20PC 1 COMPARTMENT ROUND P/O NO. 94473353 SKU 810389496 P/O NO. 94473353 SKU 810467594 TCLU9506997 001 P/O NO. 94473353 SKU 810467595 P/O NO. 94473353 SKU 810606690 P/O NO. 94473353 SKU 810606792 SERVICE CONTRACT S23NWE727 SHIP TO CODE & LOCATION 00874- TREMONT, PA CUSTOM CLEARANCE AT DISCHARGE PORT PLEASE SHOW OCEAN FREIGHT ON SEA TCLU9506997 001 WAYBILL SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL XOF NINGBO, XNINGBO X, ZHEJIANG, CHINA X(TEL 057455339206 NO SHOW)

WHITE BIRCH 50.511 M3 = 18 CRTS = 1,600 PCS WHITE BIRCH DE NW = 23,982 KGS REFF NO. = 8100019028 CREDIT NO MTN608478 XOF AMERICA

PVC HOSE PE HOSE PVC HOSE PE HOSE LATEX HOSE XCOUNTRY OF ORIGIN DATE OF RECEIPT XOF CARGO HLBU8045829 001 X311300 JINHUA

PARTS OF CAR ACOUSTICS TJBA AMP 16CH CHASSIS ENDCAP, CONN, W/O WATER SHIELD ENDCAP, CON ENDCAP, PCB BRKT ASSY BOTTOM CHASSIS FCIU4500391 001 UPPER CHASSIS HS CODE 852990 FREIGHT COLLECT XXXEXT.US.PANASONIC.COM XXX XXXMANUEL.HERNANDEZEXT.US.PANASONI C.C XXXOM FCIU4500391 001 XXXDELIA.ELIZONDOUS.PANASONIC.COM XXXTEL (664)438-4919/(664)202-2951 XXXXPARKER-LOGISTICS.COM XXXXBROKERAGEPHARRPARKER- LOGISTICS.COM XXXX XXXXJASMINE.RODRIGUEZPARKER- LOGISTICS. FCIU4500391 001 XXXXCOM XOF AMERICA

PVC HOSE XCOUNTRY OF ORIGIN DATE OF RECEIPT XOF CARGO X311300 JINHUA

HOL23 20PC ROUND MEAL PREP RED HOL23 20PC ROUND MEAL PREP GREEN HOL23 20PC RECT MEAL PREP WHITE HOL23 20PC RECT MEAL PREP RED MEAL PREP 20PC 3 COMPARTMENT RECT MEAL PREP 20PC 1 COMPARTMENT ROUND HOL23 20PC 3 SECTION MEAL PREP HLXU8495063 001 HOL23 REC TAKE CONTAINER W/ RED HOL23 REC TAKE CONTAINER W/ GREEN MEAL PREP 20PC 1 COMPARTMENT RECT MEAL PREP 20PC 2 COMPARTMENT RECT P/O NO. 94291806 SKU 810620488 P/O NO. 94291806 SKU 810620783 P/O NO. 94363338 SKU 810606690 P/O NO. 94363338 SKU 810606792 HLXU8495063 001 P/O NO. 94291806 SKU 810620486 P/O NO. 94291806 SKU 810620487 P/O NO. 94363343 SKU 810467594 P/O NO. 94363343 SKU 810467595 SERVICE CONTRACT S22NUS147Q SHIP TO CODE & LOCATION 00870- MONTGOMERY, AL CUSTOM CLEARANCE AT DISCHARGE PORT HLXU8495063 001 PLEASE SHOW OCEAN FREIGHT ON SEA WAYBILL SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL XINVESTMENT & BUSINESS INCUBATION XOF NINGBO, XNINGBO X, ZHEJIANG, CHINA TGHU9781811 001 HOL23 REC TAKE CONTAINER W/ RED HOL23 REC TAKE CONTAINER W/ GREEN MEAL PREP 20PC 1 COMPARTMENT RECT MEAL PREP 20PC 2 COMPARTMENT RECT P/O NO. 94291806 SKU 810620488 P/O NO. 94291806 SKU 810620783 P/O NO. 94363338 SKU 810606690 P/O NO. 94363338 SKU 810606792 TGHU9781811 001 P/O NO. 94291806 SKU 810620486 P/O NO. 94291806 SKU 810620487 P/O NO. 94363343 SKU 810467594 P/O NO. 94363343 SKU 810467595 SERVICE CONTRACT S22NUS147Q SHIP TO CODE & LOCATION 00870- MONTGOMERY, AL CUSTOM CLEARANCE AT DISCHARGE PORT TGHU9781811 001 PLEASE SHOW OCEAN FREIGHT ON SEA WAYBILL SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL XINVESTMENT & BUSINESS INCUBATION XOF NINGBO, XNINGBO X, ZHEJIANG, CHINA

HOL23 20PC ROUND MEAL PREP RED HOL23 20PC ROUND MEAL PREP GREEN HOL23 20PC 3 SECTION MEAL PREP MEAL PREP 20PC 1 COMPARTMENT RECT MEAL PREP 20PC 2 COMPARTMENT RECT MEAL PREP 20PC 1 COMPARTMENT ROUND HOL23 REC TAKE CONTAINER W/ RED UACU8281956 001 HOL23 REC TAKE CONTAINER W/ GREEN HOL23 20PC RECT MEAL PREP WHITE HOL23 20PC RECT MEAL PREP RED MEAL PREP 20PC 3 COMPARTMENT RECT P/O NO. 94291811 SKU 810620486 P/O NO. 94291811 SKU 810620783 P/O NO. 94363339 SKU 810606690 P/O NO. 94363339 SKU 810606792 UACU8281956 001 P/O NO. 94291811 SKU 810620487 P/O NO. 94291811 SKU 810620488 P/O NO. 94363339 SKU 810606690 P/O NO. 94363344 SKU 810467594 P/O NO. 94363344 SKU 810467595 SERVICE CONTRACT S23NWE727 SHIP TO CODE & LOCATION 00874- TREMONT, PA UACU8281956 001 CUSTOM CLEARANCE AT DISCHARGE PORT PLEASE SHOW OCEAN FREIGHT ON SEA WAYBILL SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL XOF NINGBO, XNINGBO X, ZHEJIANG, CHINA UACU8312173 001 HOL23 REC TAKE CONTAINER W/ GREEN HOL23 20PC RECT MEAL PREP WHITE HOL23 20PC RECT MEAL PREP RED MEAL PREP 20PC 3 COMPARTMENT RECT P/O NO. 94291811 SKU 810620486 P/O NO. 94291811 SKU 810620783 P/O NO. 94363339 SKU 810606690 P/O NO. 94363339 SKU 810606792 UACU8312173 001 P/O NO. 94291811 SKU 810620487 P/O NO. 94291811 SKU 810620488 P/O NO. 94363339 SKU 810606690 P/O NO. 94363344 SKU 810467594 P/O NO. 94363344 SKU 810467595 SERVICE CONTRACT S23NWE727 SHIP TO CODE & LOCATION 00874- TREMONT, PA UACU8312173 001 CUSTOM CLEARANCE AT DISCHARGE PORT PLEASE SHOW OCEAN FREIGHT ON SEA WAYBILL SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL XOF NINGBO, XNINGBO X, ZHEJIANG, CHINA

PVC HOSE PE HOSE PVC HOSE PE HOSE LATEX HOSE XCOUNTRY OF ORIGIN DATE OF RECEIPT XOF CARGO BEAU4206810 001 X311300 JINHUA

UPHOLSTERY MATERIAL XOF DSV OCEAN TRANSPORT A/S, DENMARK KORNWESTHEIM 70806 GERMANY

IKEA HOME FURNISHING PRODUCTS SHIPMENT ID 990-CP- S125501 TOTAL PCS 10896 PCS SHIPPER NAME ZABER & ZUBAIR FABRICS LTD SUPPLIER NO 19489 ECIS ECIS20674 FANU1795119 001 ECIS ECIS20639 XOF AMERICA CUSTOMS DEPARTMENT IKEA2.USDOINTER.IKEA.COM PHONE 484 803 9015 XXOF AMERICA ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 FANU1795119 001 XXXAMERICA ATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM PHONE 610 534 2590

IKEA HOME FURNISHING PRODUCTS SHIPMENT ID 990-CP- S125501 TOTAL PCS 1929 PCS SHIPPER NAME KARUPANNYA RANGPUR LTD SUPPLIER NO 20561 ECIS ECIS18564 FANU1795119 001 ECIS ECIS18593 ECIS ECIS18550 ECIS ECIS18674 XOF AMERICA CUSTOMS DEPARTMENT IKEA2.USDOINTER.IKEA.COM PHONE 484 803 9015 XXOF AMERICA ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.USGEODIS.COM FANU1795119 001 PHONE 215 238 8600 FAX 215 238 8578 XXXAMERICA ATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM PHONE 610 534 2590

IKEA HOME FURNISHING PRODUCTS SHIPMENT ID 990-CP- S125501 TOTAL PCS 8181 PCS SHIPPER NAME NOMAN TERRY TOWEL MILLS LTD SUPPLIER NO 22703 ECIS ECIS7530 FANU1795119 001 ECIS ECIS7562 XOF AMERICA CUSTOMS DEPARTMENT IKEA2.USDOINTER.IKEA.COM PHONE 484 803 9015 XXOF AMERICA ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 FANU1795119 001 XXXAMERICA ATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM PHONE 610 534 2590

IKEA HOME FURNISHING PRODUCTS SHIPMENT ID 990-CP- S125501 TOTAL PCS 3600 PCS SHIPPER NAME CLASSICAL HANDMADE PRODUCTS BD SUPPLIER NO 50092 ECIS ECIS201 FANU1795119 001 XOF AMERICA CUSTOMS DEPARTMENT IKEA2.USDOINTER.IKEA.COM PHONE 484 803 9015 XXOF AMERICA ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 XXXAMERICA ATTN IKEA ACCOUNT FANU1795119 001 IKEAPHLEXPEDITORS.COM PHONE 610 534 2590

25 PACKAGES CONSTISTING 54 SHIPPERS AND 111 F IBRE DRUMS 111 FIBRE DRUMS IBUPROFEN TABLET S USP 200MG ROUND NDC: 62207-3 65-68 HTSU S: 3004.90.922 8 DUNS# 918609236 FEI# 300 4097901 FDA: 62 G C A 41 27 SHIPPERS FE XOF ENADINE HYDROCHLORIDE TA BLETS USP 60MG NDC: 6220 7-765-88 HTSUS: 3004.90. 9280

OTHER CAST ARTICLESX XOF IRON OF NON-MALLEABLE CAST IRON. HTS NO. 73251000 INVOICE NO. EI/22-23/E/063 DT.18.01.2023 CONSIGNEE CODE TRICAST, USA GESU1190770 001 TOTAL NET WT. 34210.180 KGS TOTAL GROSS WT. 35581.780 KGS FREIGHT COLLECT TGHU1617099 001 TOTAL NET WT. 34210.180 KGS TOTAL GROSS WT. 35581.780 KGS FREIGHT COLLECT

RFI - CONT MISMATCH RFI - SAME QUERY RFI - CONT MISMATCH EXTRA CONTR LINE LARA RFI-WAITING FOR CNTRS LOAD RFI-HOLD-WAITING FOR CNTRS LOAD RFI-HOLD-WAITING FOR CNTRS TO XOF STATUS

BALES CAAU6295844 001 RFI-HOLD-WAITING FOR CNTRS LOAD RFI-HOLD-SPLIT RFI-HOLD-WAITING FOR CNTRS TO XOF STATUS RFI-HOLD-WAITING FOR CNTRS TO XOF STATUS RFI- CONTAINER MISMATCH RFI-CONTAINER MISMATCH RFI-HOLD-SPLIT RFI-WAITING FOR CNTRS LOAD CAAU6295844 001 RFI-HOLD-SPLIT RFI - IMPORT LOCK RFI-QUERY RAISED FOR CNTR MOVEMENT TO EQP TEA RFI-INTERNAL CONV RFI-INTERNAL CONV RFI- FO CONVERSATION RFI - INTERNAL CONVO / NEED TO SPLIT RFI - HOLD WAITING FOR CONTS LOADED CAAU6295844 001 RFI-HOLD-SPLIT MERGE RFI-HOLD-WAITING FOR CNTRS LOAD CNTR MISMATCH 206.030 MT OF WASTE PAPER DOUBLE SORTED OCC CIF TAIWANESE PORT TRANSIT TO TAICHUNG CONFORM TO FSC-STD-40-007 V2.0 FREIGHT PREPAID CAAU6295844 001 DTHC PREPAID BALES

RFI - CONT MISMATCH RFI - SAME QUERY RFI - CONT MISMATCH EXTRA CONTR LINE LARA RFI - HOLD SPLIT RFI-WAITING FOR CNTRS LOAD RFI-HOLD-SPLIT FFAU1673800 001 RFI-HOLD-WAITING FOR CNTRS LOAD RFI-HOLD-SPLIT RFI-HOLD-WAITING FOR CNTRS TO XOF STATUS RFI-HOLD-WAITING FOR CNTRS TO XOF STATUS RFI- CONTAINER MISMATCH RFI - HOLD MERGE RFI-WAITING FOR CNTRS LOAD RFI-HOLD-MERGE WITH NAM5505845B FFAU1673800 001 470710 (HS) WASTE PAPER DTHC PREPAID FREIGHT PREPAID 14 DAYS FREE TIME AT DESTINATION CERS ID: OI5792202211082134389 BALES

BALES CMAU7038023 001 RFI-HOLD-WAITING FOR CNTRS LOAD RFI-HOLD-SPLIT RFI-HOLD-WAITING FOR CNTRS TO XOF STATUS RFI-HOLD-WAITING FOR CNTRS TO XOF STATUS RFI- CONTAINER MISMATCH RFI-CONTAINER MISMATCH RFI-HOLD-SPLIT RFI-WAITING FOR CNTRS LOAD CMAU7038023 001 RFI-HOLD-SPLIT RFI - IMPORT LOCK RFI-QUERY RAISED FOR CNTR MOVEMENT TO EQP TEA RFI-INTERNAL CONV RFI-INTERNAL CONV RFI- FO CONVERSATION RFI - INTERNAL CONVO / NEED TO SPLIT RFI - HOLD WAITING FOR CONTS LOADED CMAU7038023 001 RFI-HOLD-SPLIT MERGE RFI-HOLD-WAITING FOR CNTRS LOAD CNTR MISMATCH 83.000 MT OF WASTE PAPER DOUBLE SORTED OCC CIF TAIWANESE PORT TRANSIT TO TAOYUAN CONFORM TO FSC-STD-40-007 V2.0 FREIGHT PREPAID CMAU7038023 001 DTHC PREPAID BALES

BALES TCNU3627788 001 RFI-HOLD-WAITING FOR CNTRS LOAD RFI-HOLD-SPLIT RFI-HOLD-WAITING FOR CNTRS TO XOF STATUS RFI-HOLD-WAITING FOR CNTRS TO XOF STATUS RFI- CONTAINER MISMATCH RFI-CONTAINER MISMATCH RFI-HOLD-SPLIT RFI-WAITING FOR CNTRS LOAD TCNU3627788 001 RFI-HOLD-SPLIT RFI - IMPORT LOCK RFI-QUERY RAISED FOR CNTR MOVEMENT TO EQP TEA RFI-INTERNAL CONV RFI-INTERNAL CONV RFI- FO CONVERSATION RFI - INTERNAL CONVO / NEED TO SPLIT RFI-INTERNAL CONV TCNU3627788 001 RFI - CONTAINER MISMATCH 267.720 MT OF WASTE PAPER DOUBLE SORTED OCC CIF TAIWANESE PORT TRANSIT TO TAICHUNG CONFORM TO FSC-STD-40-007 V2.0 FREIGHT PREPAID DTHC PREPAID HS CODE: 4707.10.0000 TCNU3627788 001 BALES

BALES TCNU3627788 001 RFI-HOLD-WAITING FOR CNTRS LOAD RFI-HOLD-SPLIT RFI-HOLD-WAITING FOR CNTRS TO XOF STATUS RFI-HOLD-WAITING FOR CNTRS TO XOF STATUS RFI- CONTAINER MISMATCH RFI-CONTAINER MISMATCH RFI-HOLD-SPLIT RFI-WAITING FOR CNTRS LOAD TCNU3627788 001 RFI-HOLD-SPLIT RFI - IMPORT LOCK RFI-QUERY RAISED FOR CNTR MOVEMENT TO EQP TEA 470710 (HS) WASTE PAPER DTHC PREPAID FREIGHT PREPAID 14 DAYS FREE TIME TCNU3627788 001 AT DESTINATION CERS ID: OI5792202211082134389 BALES