Phone: 8 (800) 551-37-63, [email protected]

TOP #612: Dates suppliers from USA (wholesale)

Dates manufacture from USA: Tampa, Denver, Brooklyn, Queens, Baltimore, Riverside, St. Louis, Las Vegas, Portland, San Antonio

We are may produce and delivery Dates to this port (fob price):

  1. 🇺🇸 Fort Lauderdale
  2. 🇺🇸 Houston
  3. 🇺🇸 Seattle
  4. 🇺🇸 San Diego
  5. 🇺🇸 New Orleans
EVGENIYA NARUSHKINA

information prepared: EVGENIYA NARUSHKINA
28.03.2021

Relative product Dates in USA

  1. 🇺🇸 Dating services
  2. 🇺🇸 dried dates
  3. 🇺🇸 sweets with dates
  4. 🇺🇸 dates pastes
  5. 🇺🇸 date cable
  6. 🇺🇸 Tape date
  7. 🇺🇸 Red Dates
  8. 🇺🇸 Day Date
  9. 🇺🇸 Day Date Time

Top Dates Manufacturers

manufacture Dates USA

Apm Global Logistics Bangladesh L . supplier

include contact
  1. LADIES KNITTED PULLOVER LC NO. 1 DATE: 25. 04. 9 ORDER NO: 3 INVOICE NO: MSL/JC PENNEY/ 1/19 INV OICE DATE: 04. 08. 9 EXP NO: 9- 55 / 9 DATE: 04. 08. 9 CODE: 0. 20 FCR NO.: CGP 7 F
  2. MENS KNITTED PULLOVER LC NO. 5 DATE: 18. 06. 9 O RDER NO: 7 INVOICE NO: MSL/JC PENNEY 7/19 INVOIC E DATE: 29. 07. 9 EXP NO: 9- 93 / 9 DATE: 29. 07. 20 19 CODE: 0. 20 FCR NO.: CGP 2
  3. MENS KNITTED PULLOVER LC NO. 5 DATE: 18. 06. 9 O RDER NO: 9 INVOICE NO: MSL/JC PENNEY/ 9/19 INVOI CE DATE: 07. 07. 9 EXP NO: 10 79- 94 / 9 DATE: 07. 07. 2 CODE: 0. 20 FCR NO.: CGP 1
  4. P. O. NO: 1 STOCK NO: WB 25 TWILL CHINO PANTS I NVOICE NO: E 84US19- 3 DATE: 16-JUN- 9 EXP NO: 23 - 07 - 9 DATE: 1 8-JUN- 9 : CFS/ 1-40DRY AND 1-40HIGH SUBSTITUTED SCH NEIDER LOGISTICS ILM DE
  5. MEN'S 55% LINEN 45% COTTON WO VEN SHORT CONTRACT # 6 # DI # 23 # 6 FILE REF # GLOA- 27 INVOICE NO: GAG 5 INVOICE DATE: 04 JANUARY 8 EXP NO: 3- 05-18 EXP DATE: 04 JANUARY
  6. 60% COTTON 40% POLY YD MENS W VN SHIRT AS PER SUB: CO NTACT: 0 SUFFIX: RT I TEM: 1 SEQ: 05, 06 NO: 5. 20. 1 INVOICE NO. SS WL-JCP--16 DATE: 08. 10. 20 16 EXP NO. 05- 07-16 DATE: 16. 10. 6 L
  7. 62% RAYON 38% POLY MENS WVN S HIRT AS PER SUB: CONTAC T: 0 SUFFIX: RT : 5 SEQ: 01 NO: 5. 2 0. 1 INVOICE NO. SSWL-JCP-5 05-16 DATE: 08. 10. 6 EXP NO. 05- 05-16 DATE: 0 9. 10. 6 LC NO:
  8. 55% COTTON 45% POLY YD MENS W VN SHIRT AS PER SUB: CO NTACT: 2 SUFFIX: RT I TEM: 0 & 2 SEQ: 01 NO: 5. 20. 1 INVOICE NO. SSWL-JCP--16 DATE: 08. 10. 6 EXP NO. 05- 82- 16 DATE: 09. 10. 6
  9. BOYS WOVEN 98% COTTON 2% SPAN DEX SHORT CONTRACT # 5 # DI # 30 # 1, 3 FILE R EF # GLOA- 59 : 45 61 INVOICE NO: GAG 3 DATE: 29-DEC-19 EXP NO: 9--19 DATE: 29-DEC-19 CONTR

Wwg Consolidators (Pvt.) Ltd. 10 B Block 6 P.E.C.H.S Main Shahr Karachi Pakistan. manufacturing

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  1. SPORTS SOCKS 80 % COTTON & 20 % MANMADE FIBER 0 DOZENS O F SPORTS SOCKS FORM-E # BAF - 8- 1 DATE: 07-12- 8 HBL NO. WWGP 4 H BL SCAC CODE: WCPL ACTUAL I MPORTER: APPAREL KNITWEAR EXP ORTS INC, 5 EAST
  2. SPORTS SOCKS 80 % COTTON & 20% MANMADE FIBER 60 DOZE NS OF SPORTS SOCKS P. O # NC-0 02 FORM-E # BAF- 8- 1 DATE: 01-10- 8 HBL NO. WWGP 4 HBL SCAC CODE: WCPL ACTUAL IMPORTER: AP PAREL KNITWEAR EXPORTS IN
  3. % COTTON TOTE BAGS.% C OTTON WOVEN NATURAL AND DYED. HBL#WWGP 7 SCAC CODE: WC PL FORM'E'NO: HMB- 8- 0 DATE: 08/11/ 8 : 7. 0 DOOR DELIVERY A DDRESS THOUSAND OAKS. 8 IRWINDALE
  4. ROLLS PRINTED FABRIC FORM E NO: HMB- 7- 39 53 DATE: 10-11- 7 HBL NO. WWGP 9 HBL SCAC CODE: LSPK ACT UAL IMPORTER: ROBERT KAUFMAN CO., INC. WEST ND STRE ET LOS ANGELES, CA 61 ATTN: BETH SAINT-CLA
  5. 60% COTTON 40% POLYESTER PRINT ED RACER TOP/SHORT SLEEPWEAR S ET. FORM'E'#: HMB- 6-00 26 DATED: 02. 05. 6 H BL NO: WWPK 9 HBL SCAC C ODE: LSPK MARKS AND NUMBER AS PER HBL NO: WWPK 9 AC TUAL IM
  6. WOMENS % COTTON KNITTED DYE D & WHITE SHORT SLEEVE NIGHT SHIRTS AND % COTT ON KNITTED DYED AND WHITE BAGS FORM'E' NO. ABL- 9- 2 DATED 25. 09. 9 HBL NO. WWGP 8 HBL SCAC CODE: WCPL ACTUAL I
  7. KNITTED MENS/WOMENS T-SHIRTS KNITTED MENS/WOMENS T-SHIRTS, PULLOVER AND SWEATSHIRT FORM E NO. FBL- 9- 6 DATE - 02. 09. 9 HBL NO. WWGP 5 HBL SCAC CODE WCPL ACTUAL IMPORTER ETERNAL FORTUNE FASHION LLC.,
  8. % COTTON BLEACHED WHITE TER RY TOWEL BALE % COT TON BLEACHED WHITE TERRY WASH FORM'E' NO. HMB- 9- 01 69 DATED: 29-08- 9 HB L NO. WWGP 6 HBL SCAC CO DE: WCPL ACTUAL IMPORTER: AMERICAN DAWN IN

Wwg Consolidators made in USA

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  1. TRANSPORT TERM:/ TOTAL CTNS HBL # WWPK 9 FORM E NO. HMB- 0- 6 DATED: 07-02- 0 SPORTS SOCKS HBL AMS FILLER AUTOMATED HBL SCAC: WCPL ACTUAL IMPORTER SOX WORLD INC 0E. 17TH ST. LOS ANGELES CA 21 US
  2. , AND WEIGHT, SAID TO BE: TOTAL CTNS TRANSPORT TERM:/ HBL # WWPK 6 FORM E NO: BOP- 0- 5 DATED: 03. JAN. 0 SPORTS SOCKS HBL AMS FILLER AUTOMATED HBL SCAC: WCPL ACTUAL IMPORTER SOX WORLD INC 0E. 17T
  3. TRANSPORT TERM:/ TOTAL CTNS HBL # WWPK 9 FORM E NO. HMB- 9- 3 DATED: 15-11- 9 SPORTS SOCKS HBL AMS FILLER AUTOMATED HBL SCAC: WCPL ACTUAL IMPORTER SOX WORLD INC 0E. 17TH ST. LOS ANGELES CA 21 US

Tenon Clearwood Lp supplier

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  1. KD RADIATA PINE LUMBER ( 52 PCS) FSC CHAIN OF CUSTODY SCS-COC- FSC MIX CREDIT EXPIRY DATE 10/ 0 P/O 3 KD RADIATA PINE LUMBER ( 52 PCS) FSC CHAIN OF CUSTODY SCS-COC- FSC MIX CREDIT EXPIRY DATE 10/ 0 P
  2. PINE (PINUS SPP.) SAWN OR CHIP PINE (PINUS SPP.) SAWN OR CHIP PINE (PINUS SPP.) SAWN OR CHIP KD RADIATA PINE LUMBER ( 6 PCS) FSC CHAIN OF CUSTODY: SCS-COC- FSC MIX CREDIT EXPIRY DATE: 10/ 0 P/O T 2, P 6 TO
  3. TOTAL PKGS 8 PACKAGES DESTINATION CHARGES PREPAID KD RADIATA PINE LUMBER ( 4 PCS) FSC CHAIN OF CUSTODY: SCS-COC- FSC MIX CREDIT EXPIRY DATE: 10/ 0 P/O 2
  4. - TCNU 0 DESCRIPTION--GENERIC DESCRIPTION- NEW ZEALAND KD RADIATA PINE CLEAR LUMBER ( 2 PCS) FSC CHAIN OF CUSTODY: SCS-COC- FSC MIX CREDIT EXPIRY DATE: 10/ 0 P/O H 34 TOTAL PKGS 29 PACKAGES DESTINATION CH
  5. NEW ZEALAND KD RADIATA PINE CLEAR LUMBER PRESERVATIVE ( 8 PCS) FSC CHAIN OF CUSTODY: SCS-COC- FSC MIX CREDIT EXPIRY DATE: 10/ 0 P/O 9 TOTAL PKGS 25 PACKAGES DESTINATION CHARGES PREPAID
  6. - TCNU 9 DESCRIPTION- NEW ZEALAND KD RADIATA PINE CLEAR LUMBER ( 6 PCS) FSC CHAIN OF CUSTODY: SCS-COC- FSC MIX CREDIT EXPIRY DATE: 10/ 0 P/O N 68 -GENERIC DESCRIPTION- TOTAL PKGS 59 PACKAGES DESTINATION CH

Raj Chemicals Lic company

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  1. SODIUM SULPHITE ANHYDROUS 05X20 TOTAL BAGS OF 0 KGS NET EACH ONLY. SODIUM SULPHITE ANHYDROUS -(90 +/- 3%) 1X 0 KGS ITC NO. 90 INVOICE NO 1- DATE 02. 04. 8 INVOICE NO 1- DATE 03.
  2. SODIUM SULPHITE ANHYDROUS 05X20 TOTAL BAGS OF 0 KGS NET EACH ONLY. SODIUM SULPHITE ANHYDROUS -(90 +/- 3%) 1X 0 KGS ITC NO. 90 INVOICE NO 18 DATE 17. 03. 8 OTHER REFERENCE NO. EXAR/17-18/ 15
  3. SODIUM SULPHITE ANHYDROUS 04X20 TOTAL 80 JUMBO BAGS OF 0 KGS NET EACH ONLY. SODIUM SULPHITE ANHYDROUS -(90 +/- 3%) 1X 0 KGS ITC NO. 90 BUYERS ORDER NO. LETTER DTD 05. 04. 18 INVOICE NO 1- DATE

Toyo Cotton Co. supply

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  1. BALES BALES BALES X 88 BALES BALES BALES UNIVERSAL DENSITY COMPRESS ED BALES OF AMERICAN RAW COTTO N BILL OF LADING TO SHOW:/ S HIPPED NORTHERN MAJES TIC W AT HOUSTON, TX ON (EN TER DEPARTURE DATE) AGENT
  2. UNIVERSAL DENSITY COMPRESS ED BALES OF AMERICAN RAW COTTO N B/L SHOWS , CONTRACT NO. 0 AND MEASURE MENT MSC ROBERTA / W AT HOUSTON, TX ON (ENTER DEPAR TURE DATE) BALES X 43

Apm Global Logistics Bangladesh Ltd. export

include contact
  1. HOME TEXTILE PRODUCTS D22 HT TOP OF BED-EYELET P. O. NO. 0 INVOICE NO: ZZFL/EXP/20/ 2 DATE: 16-02- 0 EXP NO.: 5-- 0 DATE: 23-03- 0 SCB REF NO.:-GP DATE: 12-02- 0 CODE: 0 DE
  2. MEN'S WOVEN L/S SHIRT. 96% CO TTON 4% ELASTANE CATEGORY# P. O NO: DR-35- STYLE/C OLOR NO: 35S 9-, 35S 1 -& 35S 0- INVOICE NO: EGI// 9 DATE: 20/02/ 8 EXP NO.: 5- 71-19 EXP DATE: 20/
  3. MEN'S WOVEN L/S SHIRT.% C OTTON CATEGORY# P. O NO: DR -11- STYLE/COLOR NO: 0-, 0-& 3 - INVOICE NO: EGI//20 19 DATE: 20/02/ 8 EXP NO.: 0 - 74-19 EXP DATE: 20/02/2
  4. HOME TEXTILE PRODUCTS D22 HT TOP OF BED-D/QN-EYELET, D22 HT TOP OF BED-KING-EYELET, P. O. NO. 0 INVOICE NO: ZZFL/EXP/20/ 9 DATE: 14-03- 0 EXP NO.: 5-- 0 DATE: 06-05- 0 SCB REF NO.:-GP

Apm Global Logistics Bangladesh Ltd. . manufacturer

include contact
  1. READY-MADE GARMENTS: FABRICAT ION: 90% NYLON 10% SPANDEX S TYLE-: LADIES COT TON LACE BRA 1 PCS PK H. S. C ODE- 2. 10. 0 CAT- INVOICE NO: FHF/60/ 9 DATE: 20. 5. 9 LC NUM # 3 DATE-20. 3. 9 CO
  2. OZARK TRAIL 10 PERSON DARK RE ST INSTANT CABIN TENT P. O. NO.: 0 INV NO: CGL-(W CM19) DATE: 01-JUNE- 9 EX P NO: 02- 60-19 DATE: 24-JUNE- 9 PLACE OF DELIVE RY: HOUSTON FLOW 1-40DRY CON TAINER AND 1-4
  3. 11P INSTANT CABIN W/ PRIVATE ROOM GREEN P. O. NO.: 0 INV NO: CGL-(WCM19) DATE: 01-JUNE- 9 EXP NO: 00 - 57-19 DATE: 24-JUNE-20 19 PLACE OF DELIVERY: HOUSTON FLOW 1-40DRY REQU ESTED AND 1-40HIGH SUBSTIT
  4. OZARK TRAIL 9P INSTANT CABIN TENT W SCREEN ROOM WITH MAT P. O. NO.: 5 INV NO: C GL-(WCM19) DATE: 01-JUNE-2 EXP NO: 02- 59-1 9 DATE: 24-JUNE- 9 PLACE O F DELIVERY: HOUSTON FLOW 1-4 0DRY AND 1-40HIG

Expeditors International Pakistan 61 A Main Boulevard Gulberg Lahore Pakistan sire

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  1. ( CTNS)/ 0. GW, 30. CM, CTN (1X40H) SAID TO :- ( CTNS) SAID TO :- SYNTHETIC WORK GLOVES AS PER INVOICE#: 0/18 DATE: 06. 09. 8 FORM E NO: SBL- 6 DATE: 04. 10. 8 HBL#( CTNS) SAI
  2. ( CTNS)/ 0. GW, 24. CM, CTN ( CTNS) SAID TO :- SYNTHETIC WORK GLOVES AS PER INVOICE#: 8/18 DATE: 06. 08. 8 FORM E NO: SBL- 0 DATE: 16. 08. 8 HBL# 0. GW, 27. CM, CTN (34
  3. LEATHER SHEATHS -(1X20)(87-CTNS)- HUNTING KNIVES AND SWORDS WITH LEATHER SHEATHS FORM E NO SBL- 9- 9 DATE 31. 10. 9 HBL (49-CARTONS)- HUNTING KNIFE & AXE WITH BOXES INVOICE NO /19 DATED 31. 10.
  4. LEATHER (1X20)(72-CTNS)- HUNTING KNIVES AND SWORDS WITH LEATHER SHEATHS FORM E NO SBL- 9- 0 DATE 13. 09. 9 HBL (-CARTONS)- SWORDS, HUNTING KNIFE, SLS BLADE WITH BOXES INVOICE NO /19 DATED 07

Portlink International Services fabricator

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  1. CARTONS S: CARTONS: SPORTS GOODS DETAIL AS PER INVOICE NO. 1/18 DATED. 23 /01/ 8 : 3. 0 FORM E NO. BAF 0 DATE: 23-01- 8 GROSS WEIGHT: 0. 00 KGS NET WEIGHT: 0. 00 KGS 09 CARTONS: SPO
  2. CARTONS S: SPORTS GOODS DETAIL AS PER INVOICE NO. 0 /18 DATED. 09/01/ 8 HS COD E: 6. 0 & 1. 0 FORM E NO. BAF- 8- 9 DATE: 09-01- 8 NET WEIGHT: 0. 00 KGS HBL NO#: LHELOS1 16 ACTUAL IMP
  3. MEN'S % COTTON DENIM VES TS. TOTAL QUANTITY: 5, PC S CTNS FORM E NUM: MBL0 DATE: 29-10- 5 INVOIC E NO: VL/17/ 5 DATE: 29-10-2 NET WEIGHT: 9 KGS HBL #: LHESAV ACTUAL IMPORT ER: VANCE
  4. MEN'S COTTON WOVEN SHIRTS. MEN'S 52 COTTON 48 POLYESTER WOVEN SHIRTS. TOTAL QUANTITY: 12, PCS CTNS FORM E NO. MBL- 9 DATE: 15/06/ 5 INVOICE NO. VL/12/ 5 DATE: 08/06/ 5 NET WEIGHT: 3, KGS

Agence Martin Montoir vendor

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  1. Of 1 Mt Net Approx Of Edible Rennet Casein Attrition Casein Batch: Hf 2 Batch: Hf 2 0 Kg Dated 20. 08. 7 0 Kg Dated 21. 08. 7 Batch: Hf 2 0 Kg Dated 28. 08. 7 Csc Le Havre & Norfolk Coll
  2. Of 25 Kg Edible Rennet Casein Casein 30/60 Mesh Batch Hf 7: 00 Kg Dated Du 15. 08. 07 Nw 20 Kg Csc Le Havre & Norfolk & Security Surcharge Collect On Mv Hanjin Express Bl Kaohsiung At Le Havre On Ipi Move
  3. Of 25 Kg Of Edible Rennet Casein 30/60 Mesh Batch Hf 0: Casein Dest Norfolk And Collect 00 Kg Dated Du 08/08/07 On Hanjin Kaohsiung At Le Havre On Express Bl Ipi Move

Olympia Spining And manufacture

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  1. 1 X40'hc Cartons Only And % Cotton Yarn Ne 20/S = Auto Cone Spliced Mashal Brand Combed Waxed For Knitting With Usa Cotton Contam With Transfer Tails, Made Ination Free Oswm/ 6/ 7 Dated: 01/08/ 7 As Per
  2. And 1 X40'hc Cartons Only % Cotton Yarn Ne 30/S = With Transfer Tails, Made With Combed Waxed For Knitting Ct No. Oswm/ 6/ 7 Usa Cotton Contamination Free As Per Sales Contra Dated: 26/04/ 7 Lbs Per Seamo
  3. And Cartons Only 1 X40'hc Stc =% Cotton Yarn Ne 30/S With Usa Cotton Contanmi With Transfer Tails, Made Combed Waxed For Knitting Nation Free As Per Sales 7 Dated: 26/04/ 7 Contract No. Oswm/ 6/ Lbs Per

Apm Global Logistics Bangladesh L producer

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  1. # Supp Date: 22. 05. 1 L/C No. 1 00 05. 1 Exp No. 7 02 11 No. Trz/F Wm/10/11 Date: 21. Lier Stock # Di 33 Ap Inv. M9 W 5 A5 *C/A, Dhaka 0, Ba Stribution Toronto 49 City V Iew Drive, Toront
  2. Readymade Garment Mens Casual Pant Cotton Style No. Scwp No. 5 Invoice No. Bcwb Tko Mex 14 Date July 13, 4 Exp No. 2 B 95 14 Date July 13, 4 Sales Contract No. Bcwb Ba Tko Mex Cmt 01
  3. Wi Nd Jacket P. O. No. Ladies % Polyester Woven Otrwr=Wl Or Fn An H(M, B)<> 3 6 No./ 12 05 S 6 Inv No. Trz/D Wal/45/ 5 Supplier Stock # Aw 50 5 10 09 Date: 28. 10. 9 L/C No. 5

Pnc Business Credit

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  1. NEW ZEALAND KD RADIATA PINE CLEAR LUMBER ( 4 PCS) FSC CHAIN OF CUSTODY SCS-COC- FSC MIX CREDIT EXPIRY DATE 10/ 0 P/O E 33
  2. NEW ZEALAND KD RADIATA PINE CLEAR LUMBER ( 8 PCS) FSC CHAIN OF CUSTODY SCS-COC- FSC MIX CREDIT EXPIRY DATE 10/ 0 P/O E 31
  3. TOTAL PKGS 37 PACKAGES DESTINATION CHARGES PREPAID NEW ZEALAND KD RADIATA PINE CLEAR LUMBER ( 66PCS) FSC CHAIN OF CUSTODY: SCS-COC- FSC MIX CREDIT EXPIRY DATE: 10/ 0 P/O N 99 THIS MASTER BILL COVERS FOLLOWING N

Societe Slim Fruits

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  1. Dates, Whole, W/Wo Pits, N/Ov 4. 6 (Dates) Dattes De Tunisie Marque Slim
  2. Dates, Whole, W/Wo Pits, N/Ov 4. 6 Arque Slim Cartons Dattes De Tunisie M
  3. Arque Slim Dates, Whole, W/Wo Pits, N/Ov 4. 6 Cartons Dattes De Tunisie M

Seju Co., Ltd.

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  1. 1CNTR ,& WEIGHT:( 0 CARTONS)/ KOREAN PEARS NO.& DATE OF INVOICE 19-JIMOSHMTHML-WP03- AUG. 27, 9 ULSAN HORTICULTURAL COOPERATIVE B/L CARGO IS STOWED IN REFRIGERATED AT THE OF +1 C
  2. 1CNTR ,& WEIGHT:( 0 CARTON)/ KOREAN PEARS NO.& DATE OF INVOICE 19-JIMOSHMTHML-WP02- AUG. 28, 9 CHEONAN PEAR HORTICULTURAL COOPERATIVE CARGO IS STOWED IN REFRIGERATED AT THE OF '1 C' CARGO IS STOW
  3. 1CNTR ,& WEIGHT:( 0 CARTON)/ KOREAN PEARS NO.& DATE OF INVOICE 19-JIMOSCP-WP01- AUG. 14, 9 MANUFACTURER / GROWER: ULSAN HORTICULTURAL COOPERATIVE

Taehwa International Transport Inc.

include contact
  1. 1CNTR ,& WEIGHT:(20 PACKAGE)/ 20 PKGS OF LI-ION POLYMER CELL ( 7. 80- 0) NO.& DATE OF INVOICE 22-YH & AUG 22ND, 6 LITHIUM ION BATTERIES CLASS 9, UN 0 CARGO IS STOWED IN REFRIGERATED AT THE OF +15
  2. 1 Cntr ,& Weight:(78 Iron Drums)/ 78 Iron Drum Of Fragrance Raw Materail Cyclamen Aldehyde Grade B Tds No. E 6 Dated 29. 10. 07 Issue No. 3. No. 1 78 ( Kg/Iron Drum)14, Kgs Invoice No. 14 A (Feb. 18, 20
  3. 1 Cntr ,& Weight:(40 Iron Drum)/ 40 Iron Drum Of Pragrance Raw Materail Cyclamen Aldehyde Grade B Tds No E 6 Dated 29. 10. 07 Issue No. 3. No. 1 40( Ks/Iron Drum) 7, Kgs Invoice No. 12 A (Oct. 26. 2)

Total Shipping Line

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  1. 2 Open Top 20 36 Packages (35 Reels And 2 Standard 20 Steel Wire Rope Proforma Invoice No: Dc 5 P3 1 Piece) Of 07, Dec. 14. 7, Dec. 10. 7 Dated: Oct. 17. 7, Nov. 12. 20, 1 P2, 4 P2, 2 P2 6 P2,
  2. 8 Reels Of Standard 20 Steel Wire Rope Dated: Oct. 16. 7 Proforma Invoice No: Dc 8 P2 . No: P2 In The Ship Ment Complies With The Provisions Of The Ippc G Properly Marked , Ddc Collect Uidelines And Documents H
  3. 7 Flat Rack 20 3 Open Top 20 18 Reels Of Steel Wire Rope, 2 P1 Proforma Invoice No: Dc 4 P1 Dated: Dec. 14. 7, Dec. 10. 20 . No: P1, P1 07 Ment Complies With The Provisions Of The Ippcin The Ship Uide

Wwg Consolidators Suite No.201 5 G 2 Gulberg Ii Block H Lahore Pakistan

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  1. TRANSPORT TERM:/ TOTAL CTNS HBL# WWPK 6 FORM E NO: HMB- 7- 7 DATED: 23-12- 7 SPORTS SOCKS HBL AMS FILLER AUTOMATED HBL SCAC: LSPK ACTUAL IMPORTER SOX WORLD INC 0E. 17TH ST. LOS ANGELES CA 21 ,,
  2. TRANSPORT TERM:/ TOTAL CTNS HBL#WWPK 2 FORM E NO. HMB- 7- 3 DATED: 09-11- 7 SPORTS SOCKS HBL AMS FILLER AUTOMATED HBL SCAC: LSPK ACTUAL IMPORTER SOX WORLD INC 0E. 17TH ST. LOS ANGELES CA 21 ,,
  3. TRANSPORT TERM:/ TOTAL CTNS HBL#WWPK 4 FORM E NO. UBL- 7- 5 DATED: 01-11- 7 SPORTS SOCKS HBL SCAC: LSPK ACTUAL IMPORTER SOX WORLD INC 0E. 17TH ST. LOS ANGELES CA 21 ,, WEIGHT AND

Wonder Design Corp.

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  1. #: 3 10 P. O. No. 07 Over Door Hooks S/C No. Gb08/ 4; Date: Nov. 18, 8 : S/O: Taipei Taiwan F No. 95 Sec 4 Nanking East Road Wonder Design Corp. Over Door Hooks #: 3 10 P. O. No. 06
  2. P. O. No. 07 #: 5 10 Over Door Hooks; S/C No. Gb08/ 4 : S/O: Date: Nov. 04, 8 Taipei Taiwan Wonder Design Corp. 5 F No. 85 Sec 4 Nanking East Road #: 5 10 P. O. No. 06 Over Do
  3. #: 8 10 Over Door Hooks P. O. No. 07 ; S/C No. Gb08/ 4 Date: Oct. 14, 8 : S/O: Wonder Design Corp. Taipei Taiwan 5 F No. 95 Sec 4 Nanking East Road #: 08 29 10 Over Door Hooks P. O. No.

Union Paper Mill

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  1. STC MEDIUM BASIS WEIGHT GR/ M2 UNIONFLUTE CUSTOMER NO.: 0 OD DATED 1 5. 02. 9 CUSTOMER REF NO. C 8-1 RELATED ORDER: 8 9 NET WEIGHT:. MT NO OF REELS: 54 REELS S HIPPING MARKS: CARTRO S. A. P. I
  2. STC RECYCLED LINER LINER- GR/M2 FREGIHT PREPAID DT HC PREPAID SHIPPING MARKS: ARTIGRAF S. A. DE C. V. AL TAMIRA, MEXICO 0-SD/ 21 DAYS FREE DETENTIO N ON RETURN AT D CUSTOMER NO.: 79 95 OD DATED 19. 03. 2
  3. STC RECYCLED LINER GR/M2 U NIONTESTLINER CUSTOMER NO.: 1 OD DATED 15. 02. 9 CUSTOMER REF.: C 0-1 RELA TED ORDER: 90 NET WEIG HT:. MT NO OF REE LS: REELS SHIPPI NG MARKS: CARTRO S. A. P. I D

Supreme Precision Mfg. Co.

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  1. Spare Part Machine Date: 28 02 2 Inv. No. So 2 Net Weight: 73. 00 Kgs.
  2. Spare Part Machine Date: 28 02 2 Inv. No. So 2 Net Weight: 66. 00 Kgs.
  3. Net Weight: 77. 00 Kgs. Inv. No. So 9 Spare Part Machine Date: 21 04 1

Avenex Coating Technologies Inc.

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  1. 1 X 40' HC 40 PACK AGES (WOODEN PALLETS) PP COVE R HS COD: 3. 90 INVOICE N O.& DATE: E- 0/ 0-21 DT. 30/05/ 0 S/BILL NO.: 9 NET WEIGHT: 71. KGS BUYERS ORDER NO.& DATE: DT. 17/03/ 0 3
  2. 1 X 40' HC 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP): 3 0 INVOICE NO.& DATE: E- 7/ 0-21 DT. 28/05/ 0 S /BILL NO.: 0 NET WEIG HT: 19. KGS BUYERS
  3. 1 X 40' HC 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP): 3 0 INVOICE NO.& DATE: E- 9/ 0-21 DT. 29/05/ 0 S /BILL NO.: 4 NET WEIGH T: 35. KGS BUYERS

Hh Gregg Applicane Dist. Center

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  1. Microwave Oven, Fob Thailand Merchandise Sharp Brand General S C No. 12 78 Cartons ( Sets)# Sec Order # 1 Satl Ref No.: Al 66 Eta Atlanta: 29. 10. 9 Discharge At Port Date: 29. 09. 9 Los An
  2. Sharp Brand General Merchandise Microwave Oven, Fob Thailand Cartons ( Sets) S C No. 12 78 # Eta Atlanta: 29. 10. 9 Sec Order # 0 Satl Ref No.: Al 60 Los Angeles Date: 29. 09. 9 Discharge A
  3. Microwave Oven, Fob Thailand Merchandise Sharp Brand General S C No. 12 78 # Cartons ( Sets) Satl Ref No.: Al 61 Eta Atlanta: 22. 10. 9 Sec Order # 2 Los Angeles Date: 22. 09. 9 Discharge A

Aluron Pacific Americas Llc

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  1. MF ALUMINUM COIL 10 COILS DESCRIPTION OF GOODS / SERVICES GOODS MF ALUMINUM COIL AS PER SPECIFICATION SHEETS DATED 16 JANUARY 0 SPECIFICATION SHEETS ARE OUTSIDE OF LETTER OF CREDIT. ALL MATERIAL IS 5 ALLOY AND H24 TE
  2. ALUMINUM COIL PRE-PAINTED ALUMINUM COIL INVOICE CI-20-04- TOTAL NO OF PACKAGES 13 TOTAL NO OF COILS 13 TOTAL NET WEIGHT 86. KGS TOTAL GROSS WEIGHT 93. KGS DUCUMENTARY CREDIT NUMBER M N DATED 29. 01. 2
  3. MF ALUMINUM COIL GOODS MF ALUMINUM COIL AS PER SPECIFICATION SHEETS DATED 16 JANUARY 0. SPECIFICATION SHEETS ARE OUTSIDE OF LETTER OF CREDIT. ALL MATERIAL IS 5 ALLOY AND H24 TEMPER. I 0. MM X 9MM. 5 IN

Tri Prime Solutions Llc

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  1. 20 (TWENTY PACKAGES ONLY) COCONU. 07. 9 S BILL NO 7 DATE 26. 07. 9 NO. 6 DATE 25. 04. 9 NET. WT
  2. 20 (TWENTY PACKAGES ONLY) COCONUT 6. 9S BILL NO 1 DATE 10. 07. 9PO NO. 5 DATE 27. 03. 9NET. WT 00. 00
  3. 20 (TWENTY PACKAGES ONLY) COCONUT 6. 9S BILL NO 6 DATE03. 07. 9PO N O. 5 DATE 25. 04. 9NET. WT 00. 00 K

Iljin USA

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  1. ESTIMATE ARRIVAL DATE: 97(GT) AUTOMOTIVE COMPONENT INVOICE NO.: IJG- DCX . 19(MTQ) 23. 88(KGM) ESTIMATE ARRIVAL DATE: 97(GT) AUTOMOTIVE COMPONENT INVOICE NO.: IJG- DCX . 19(MTQ) 23. 88(KGM) ESTIMATE A
  2. ESTIMATE ARRIVAL DATE: 33(GT) AUTOMOTIVE COMPONENT INVOICE NO.: IJG- AAPUS 32.(MTQ) 00. 4(KGM)
  3. ESTIMATE ARRIVAL DATE: 2(GT) AUTOMOTIVE COMPONENT INVOICE NO.: IJ- USA-WL. 03(MTQ) 11. 4(KGM)

Goldsmith And Eggleton Lcc 300 Firs

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  1. EXXON CHLOROBUTYL SCRAP 1X40F T 30 KG NET 20 KG GROS S : 00 SO: 7 : 09-09 , DATE: 16 JUN 0 , STOWED, COUN T AND -TAX REFEREN CE 34-
  2. EXXON BROMOBUTYL SCRAP 1X40FT 19 PALLETS 70 KG NET 16 KG GROSS : 0 0 SO: 3 : 09-08 , DATE: 02 JUN 0 , S TOWED, AND -3 30-- 5 -TAX REFERENCE 34-
  3. EXXON BROMOBUTYL SCRAP 1X40FT 19 CRATES 90 KG NET 80 KG GROSS : 00 SO: 1 : 09-07 , DATE: 02 JUN 0 , ST OWED, AND -33 0-- 5 -TAX REFERENCE 3 4-

Intl Leather Of Philadelph

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  1. 18 Packages Pli 2 9 With: Bovine Leather As Per Proforma Invoice Nr: Dated 01 04 4 Customer : C 14 Cfr New York Usa Total Net Weight: 9. Kgs Ncm 4. 41. 30. U
  2. 15 Packages Pli 0 1 3 5 With: Bovine Leather As Per Proforma Invoice Nr: Dated 27 10 3 Customer : C 13 Total Quantity: 06, 79 Sf Cfr New York Usa Total Net Weight: 8. Kgs P. E. 01 Ec
  3. 18 Packages Pli 0 7 With: Bovine Leather As Per Proforma Invoice Nr: Dated 23 09 3 Customer : C 13 According To Detail: American Shoulders: 05, 55 Sf 2. 8 3. 2 Mm D Black 1, 47 Sf 3. 2 3. 6

Ssna Inc.

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  1. 48 PLTS OF COMPONENTS OR PART S OF VEHICLE SAFETY SEAT BELT (HS: 8. 21 & 8. 29) NO & DATE OF INVOICE: SNAN- 0 14A & 18-MAR-20
  2. BOXES OF COMPONENTS OR PA RTS OF VEHICLE SAFETY SEAT BEL T (HS: 8. 21 & 8. 29) N O & DATE OF INVOICE: SNAD-20 4A & 18-MAR-20 UN NO.: UN 8, IMO CLASS: CLASS 9 RIS K: NON
  3. 8 BOXES OF COMPONENTS OR P ARTS OF VEHICLE SAFETY SEAT BE LT (HS: 8. 21 & 8. 29) NO & DATE OF INVOICE: SNAD-2 13A & 09-MAR-20 SNAD- 01 3B & 09-MAR-20 UN NO.: UN 8, IMO CLASS: CLASS 9 RISK: NON 8 BOXES O

Ubc Rags Inc.

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  1. USED CLOTHING K. E. P. Z. FAC NO./ DATED: 07TH JAN UARY - 9 NET WEIGHT: 0 0. 00 KGS : 9. 0 DDC PREPA ID
  2. USED CLOTHING K. E. P. Z. F AC NO./ DATED: 24TH D ECEMBER - 8 NET WEIGHT: KGS 24,. 00 : 6 . 0
  3. USED CLOTHING K. E. P. Z. FAC NO./ DATED: 22ND NOVEMBER- 8 NET WT: 0 0 KGS

Intl Olivarera SA

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  1. 2. CASES OLIVES IN BRINE ON 18 PALLETS # 54 6 FDA REGISTRATION NUMBER #14 DATE: 07/ 15/ 0 DELIVERY ADDRESS: 0 - COSTCO MONROE TOWNSHIP DE POT 10 COSTCO DRIVE PH 9 92 0 RCV MONROE TOWNSHIP,
  2. 2. CASES OLIVES IN BRINE ON 18 PALLETS # DATE: 07. 20. 0 FDA REGISTRATION NUMBER # 30 DELIVERY ADDRESS: 01 79 COSTCOTRACY DEPOT 01 G ATEWAY BLVD CT TRACY CALIFOR NIA 77 USA CHEP: 18 PALL
  3. 2. CASES OLIVES IN BRINE ON 18 PALLETS # 4 69 - DATE: 07. 20. 0 FDA REGISTRATION NUMBER #14 DELIVERY ADDRESS: 4 - COSTCOKATY DRY 31 US HIGHWAY 90 BROOKSHIRE, TEX AS 23 USA CHEP: 18 PALLE

G Pac Corp

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  1. , AND WEIGHT, SAID TO BE: TRANSPORT TERM:/ TOTAL BAGS MTS POLYESTER CHIPS BOTTLE GRADE (P. E. T. RESIN) GATRONOVA A 80 INVOICE NO. N1UE- 5 NET WEIGHT:, . KGS FORM E NO. FBL- 0- 9 DATE
  2. 3 X 20 49,. KGS (NET WEIGHT) FORM E NO. HM B- 0- 3 DATE: 0 4-05-20 14 5 ROLLS INTO 0 P ALLETS 49,. 80 KGS PET S H EET # 3- DT. 31-03 -20, 4-& 4- DT. 23-04-20 FREIGHT PREPA ID INVOI
  3. 32,. KGS (NET WEIGHT) FORM E NO. HMB - 0-00 96 DATE: 14-05-20 8 3 ROLLS 3 2,. 60 KGS PET SHEET SC#K6HE- 6 #2 0 05- DT. 08-05- 20, SC# K6HE- 7 # 5- D T. 08-05-20 FREIGHT PREPAI D INV

Tyche

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  1. POLYESTER RESIN ALYMERS(POLYESTER RESIN) TC 1 TC 1 TC 3 TC 3 7. 99. 0 CUSTOMER ORDER NO.& DATE INOPOL & NO.& DATE OF INVOICE INO -TU-C02 & S/C S19NNE NOTE MALLORY ALEXAND
  2. ALYMERS(POLYESTER RESIN) KGS CBM TC 3 TC 5 7. 99. 0 CUSTOMER ORDER NO.& DATE INOPOL & NO.& DATE OF INVOICE INO -TU-C01 & S/C S19NNE NOTE MALLORY ALEXANDER WILL BE PAYER OF CO
  3. ALYMERS ALYMERS(POLYESTER RESIN) HC 5 HC 3 PC 3 TC 3 TC 9 TC 6 7. 99. 0 CUSTOMER ORDER NO.& DATE INOPOL & NO.& DATE OF INVOICE INO -TU-C01 & S/C S19NNE ALYMERS ALYMER

Marisol International Sgf

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  1. 18 PACKAGES OF ORIGINAL PARTS FOR CMHI FORKLIFTS NO. DATE OF INVOICE: 9-10-23 SEA 9-10-21 SEA : HBL WWOLRS SCAC: WWOL
  2. 45 PACKAGES OF ORIGINAL PARTS FOR CMHI FORKLIFTS NO. DATE OF INVOICE: 9-10-08 SEA 9-10-14 SEA 9-10-15 SEA 9-10-16 SEA : HBL WWOLRS SCAC: WWOL : 45 P
  3. 64 PACKAGES OF ORIGINAL PARTS FOR CMHI FORKLIFTS NO. DATE OF INVOICE: 9-09-30 SEA 9-09-30 SEA 9-10-02 SEA 9-10-02 SEA 9-10-07 SEA 9-10-08 SEA : HBL

Applied Cooling Equipment Inc.

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  1. 2 NO. AIR COOLED PACKAGE UNIT S ( H. S# 5. 82. 01. 70)+ 1 NO. WATER COOLE D WATER CHILLER ( H. S # 8. 61. 01. 00)+ LOOSE ITEMS (H. S# 5. 90. 80. 85) AS PER INVOICE NOS. 20+4 1+ 86 DATED 04/06/ 0 . INLAN
  2. 2 NO. AIR COOLED PACKAGE UNIT S ( H. S# 5. 82. 01. 70)+3 NOS AIR HANDLING UNITS (H. S# 5. 83. 00. 90)+ LOOSE ITEMS (H. S# 5. 90. 80. 85) AS PER INVO ICE NOS. 02+ 03 DATED 21 /01/ 0 INLAND SHIPPING IN USA M
  3. 2 NO. AIR HANDLING UNITS ( H. S# 5. 83. 00. 90)+ LOOSE IT EMS (H. S# 5. 90. 80. 85) AS PER INVOICE NOS. 81+ 8 2 DATED 26/11/ 9 INLAND SH IPPING IN USA MUST BE BY TRUCK (NOT RAIL)

Serampore Industries

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  1. 26 CRATES CONTG. NOS. OTH ER CAST ARTICLES OF IRON. C. I. SANITARY CASTINGS. DETAILS AS PER INVOICE NO. SRIF/19-20 /EX/28 DATED 10. 03. 0.(TWE NTY SIX CRATES ONLY). S/BILL NO. 3 DATED 11. 03. 0. NETT WT: 1
  2. 44 CRATES CONTG. 5 NOS. OT HER CAST ARTICLES OF IRON. C. I. SANITARY CASTINGS. DETAIL S AS PER INVOICE NO. SHIW/ DATED 26. 02. 0.(FORTY FOUR CRATES ONLY). S/BILL NO. 19 81 DATED 05. 03. 0 NETT WT: 60. 00
  3. 24 CRATES CONTG. NOS. OTH ER CAST ARTICLES OF IRON. C. I. SANITARY CASTINGS. DETAILS AS PER INVOICE NO. SRIF/19-20 /EX/27 DATED 28. 02. 0.(TWE NTY FOUR CRATES ONLY). S/BILL NO. 0 DATED 29. 02. 0. NETT WT:

Sointu USA Inc.

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  1. KITCHENWARE : 1. 92, 4. 30 ACCEPTED BY NAGOYA CUSTOMS APPROVAL DATE 9/6/17
  2. Kitchen Knife : 1. 92 Accepted By Tokyo Customs Approval Date: 5/7

Agro Food Inc. 20651 Golden Spring

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  1. SAID TO : CARTONS. ARECA NUT PAN MASALA FORM-E-NO. HMB- 8- 0 DATED: 12-11- 8 GROSS WEIGHT: 4,. 00 KGS NET WEIGHT: 0. 00 KGS
  2. FORM-E-NO. HMB- 8- 6 DATED - 12-09- 8 SAID TO - CARTONS ARECA NUT - PAN MASALA 7UP SUPARI SUNNY SUPARI TASTY SUPARI BOMBAY SUPARI SHAHI CLASSIC SHAHI ELICHI SHAHI MEVA GOGO PAN M
  3. CARTONS. ARECA NUT - PAN MASALA SHAHI DELUXE SHAHI CLASSIC SHAHI ELICHI ELAICHI PLUS SHAHI MEVA GOGO PAN MASALA NAZ PAN MASALA HUM TUM PAN MASALA FORM-E-NO. HMB- 8- 0 DATED - 2

Pentair Ashland

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  1. OTHER CAST ARTICLES OF STAINLESS STEEL MALLEABLE : 30 INVOICE NO.: EX-/18-19 DATE: 16. 01. 9 BUYER'S ORDER NO: 85 DATE: 11/12/ 8 SB NO: 6 DATE: 17. 01. 9 NET WT:. KGS TOTAL 0
  2. OTHER CAST ARTICLES OF STAINLESS STEEL MALLEABLE : 30 INVOICE NO.: EX-/18-19 DATE: 28. 02. 9 BUYER'S ORDER NO & DATE: 12 19/02/ 9 29 26/02/ 9 SB NO. 7 DT. 28. 02. 19 NET WT: 1
  3. OTHER CAST ARTICLES OF STAINLESS STEEL MALLEABLE : 30 BUYER'S ORDER NO & DATE: 60 27/12/ 8 INV NO: EX-/ 18-19 DT: 22. 01. 9 S/B NO: 8 DT: 22. 01. 9 NET WT:. KGS TOTAL 6 (SIX)

Bloombrothers Garden Supply

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  1. MEDIUMS LOADED ONTO 30 PALLETS GROWTH MEDIUMS AS PER COMMERCIAL INVOICE NO TI 1 DATED 19. 06. 0 (S) 0 / 0 / 0 / 0 NETT WEIGHT 17., 00 KGS
  2. LOADED ONTO 31 PALLETS GROWTH MEDIUMS AS PER COMMERCIAL INVOICE NO TI 0 DATED 19. 06. 0 (S) 0 / 0 / 0 / 0 NETT WEIGHT 17., 00 KGS
  3. GROWTHMEDIUMS AS PER COMMERCIAL LOADED ONTO 33 PALLETS GROWTH MEDIUMS AS PER COMMERCIAL INVOICE NO TI 3 DATED ON 29/05/ 0 00/ 00/ 0 NETT WEIGHT 20., 00 KGS GROWTHMEDIUMS AS PER COMMERCIAL

Sli Global

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  1. . 24 PACKAGES 47 ROLLS POLYESTER METALLISED FILM (ALUMINIUM COATED FILM) S. B NO: 9 DT. 01. 06. 0 INVOICE NO. DATE: 4 DATED 29. 05. 0 ORDER NO.:-80 DATED 05. 02. 0 IEC CODE NO 6 HS C
  2. . 24 PACKAGES 47 ROLLS POLYESTER METALLISED FILM (ALUMINIUM COATED FILM) S. B NO: 5 DT. 26. 05. 0 INVOICE NO. DATE: 2 DATED 25. 05. 0 ORDER NO.:-70 DATED 05. 02. 0 IEC CODE NO 6 HS C
  3. . 20 PACKAGES 39 ROLLS OF 1. POLYESTER FILM (BIAXIALLY ORIENTED POLYESTER FILM) H. S. CODE: 20 S. B NO: 2 DATE. 05. 06. 0 INVOICE NO. DATE: 0 DT. 05. 06. 0 . NO.- , APC: IEC CODE NO

North Carolina Warehouse

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  1. 12 PKGS ( PCS) OF MAINTENANCE FREE BATTERY PROFORMA INVOICE NO.& DATE: 0-MF /TRANS-24 & MAR. 04, 0 # UN 4, BATTERIES, WET, FILLED WITH ACID, CLASS 8, F-A, S-B :
  2. 12 PKGS ( PCS) OF MAINTENANCE FREE BATTERY PROFORMA INVOICE NO.& DATE: 0-MF /TRANS-23 & FEB. 27, 0 # UN 4, BATTERIES, WET, FILLED WITH ACID, CLASS 8, F-A, S-B :
  3. 12 PKGS ( PCS) OF MAINTENANCE FREE BATTERY PROFORMA INVOICE NO.& DATE: 0-MF /TRANS-20 & FEB. 17, 0 # UN 4, BATTERIES, WET, FILLED WITH ACID, CLASS 8, F-A, S-B :

Seasons Apparel

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  1. 76 CARTONS . KGM 3. MTQ MEN'S WOVEN PANTS : 3. 43. 0 3. 43. 0 CONT CMAU 2 / 40HC(SUB) SEAL G 0 INV NO. WYAL/HG-USA/EX/ 20- DATE: 11. 03. 20 EXP NO. 08 0 DATE:
  2. 73 CARTONS . KGM 3. MTQ MEN'S WOVEN PANTS : 3. 43. 0 3. 43. 0 CONT BEAU 1 / 40HC SEAL G 8 INV NO. WYAL/HG-USA/EX/ 20- DATE: 11. 03. 20 EXP NO. 08 0 DATE: 11. 0
  3. 55 CARTONS . KGM 2. MTQ MEN'S WOVEN PANTS : 3. 43. 0, 3. 42. 6 3. 43. 0 CONT APHU 0 / 40HC SEAL G 7 INV NO. WYAL/HG-USA/EX/20-99 DATE: 11. 03. 0 EXP NO. 08

Hanon Sata Fe

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  1. (16 CARTONS ON 1 PALLET) PART OF AIR CONDITIONING SYSTEM FOR AUTOMOTIVE PIPE EVAP INLET (F YEHAA01) PIPE EVAP OUTLET (F YEHAA01) INVOICE NO.: 5 DATE: OCTOBER 17, 8 REF NO: P 6. SCAC CODE: MQNA AMS:
  2. (8 CARTONS ON 1 PALLET) PART OF AIR CONDITIONING SYSTEM FOR AUTOMOTIVE PIPE EVAP INLET (F YEHAA01) PIPE EVAP OUTLET (F YEHAA01) INVOICE NO.: 2 DATE: OCTOBER 3, 8 REF NO: P 6. SCAC CODE: MQNA AMS: 00
  3. (8 CARTONS ON 1 PALLET) PART OF AIR CONDITIONING SYSTEM FOR AUTOMOTIVE PIPE EVAP INLET (F YEHAA01) PIPE EVAP OUTLET (F YEHAA01) INVOICE NO.: 4 DATE: SEPTEMBER 26, 8 REF NO: P 6. SCAC CODE: MQNA AMS: 18

Honda Automobile (Thailand)

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  1. HONDA HR-V BRANDNEW WITH HVAC ASSY DATE O F LADEN : 28-OCT-15
  2. HONDA CARS BRAND MODEL CITY NEW WITH HVAC ASSY DATE OF LADEN : 24-OCT-15
  3. HONDA CITY BRAND NEW WITH HVAC ASSY DATE OF LADEN : 21-AUG-15

Hanif Food Industries

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  1. CAKE RUSKS OF CAKE RUSKS, RUSKS, SPICES, POTS & GAME BOARDS ETC. PRODUCTION FACILITY NO 14 . 5. 0, 4. 0 NET WEIGHT 8,. 00 KGS FORM E HMB- 9- 5 DATE 29. 04. 9
  2. ROASTED GRAMS OF ROASTED GRAMS, SPICES, POTS & GAME BOARDS ETC. PRODUCTION FACILITY NO 14 FORM E HMB- 9- 9 DATE 08. 01. 9 8. 0 NET WEIGHT 67. 00 KGS FREIGHT / DDC PREPAID
  3. CAKE RUSKS OF CAKE RUSKS, MISWAK, BOARD GAMES, ETC. PRODUCTION FACILITY NO H. F. 12 NET WEIGHT 8,. 00 KGS FREIGHT / DDC PREPAID FORM E HMB- 8- 3 DATE 30. 07. 8 H. S. COD 5. 0

Inve Aquaculture Inc.

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  1. SANOLIFE PRO-S FMC ANIMAL FEED SHRIMP FEED INVOICE NUMBER INVOICE DATE 18. 05. 0 REMARK ITECH REF INV. IRON OXIDE INVOICE NUMBER INVOICE DATE 18. 05. 0 REMARK ITECH REF INV. XX
  2. IRON OXIDE AND 50 PACKAGES LOADED IN 1X 20 DRY IRON OXIDE INVOICE NO. INVOICE DATE 24-FEBRUARY- 0 ANIMAL FEED SHRIMP FEED TOOLS INVOICE NO. INVOICE DATE 24-FEBRUARY- 0 XO/B INVE TECHNOLOGIES NV
  3. SANOCARE ACE SANOCARE SURE ANIMAL FEED SHRIMP FEED ENRICHMENT DIET FOR ROTIFER AND ARTEMIA TOOLS INVOICE NUMBER INVOICE DATE 01. 04. 0 REMARK ITECH REF INV. XX O/B INVE TECHNOLOGIES HOOGVELD 93 0

Union Paper Mills

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  1. STC MEDIUM BASIS WEIGHT GR/ M2 UNIONFLUTE CUSTOMER NO.: 0 OD DATED 1 5. 02. 9 CUSTOMER REF NO. C 8-1 RELATED ORDER: 8 9 NET WEIGHT:. MT NO OF REELS: 54 REELS S HIPPING MARKS: CARTRO S. A. P. I
  2. STC RECYCLED LINER LINER- GR/M2 FREGIHT PREPAID DT HC PREPAID SHIPPING MARKS: ARTIGRAF S. A. DE C. V. AL TAMIRA, MEXICO 0-SD/ 21 DAYS FREE DETENTIO N ON RETURN AT D CUSTOMER NO.: 79 95 OD DATED 19. 03. 2
  3. STC RECYCLED LINER GR/M2 U NIONTESTLINER CUSTOMER NO.: 1 OD DATED 15. 02. 9 CUSTOMER REF.: C 0-1 RELA TED ORDER: 90 NET WEIG HT:. MT NO OF REE LS: REELS SHIPPI NG MARKS: CARTRO S. A. P. I D

Nature Bio Foods Ltd.

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  1. 5X20 . MT ROYAL ORGANIC SONA MAS OORI NON-BASMATI WHITE RICE PACKED IN 1X20 LBS NWB BAG IN VOICE NO: 0; DATED: 30 /05/ 9 NO: 6; D ATED: 07/05/ 9 IEC NO: 60 89 :-10 LOT NO: W
  2. 3X20 63. MT ROYAL ORGANIC SONA MASO ORI NON-BASMATI WHITE RICE P ACKED IN 1X20 LBS NWB BAG INV OICE NO: 0; DATED: 10/ 05/ 9 NO: 7; DA TED: 02/04/ 9 IEC NO: 9 :-10 LOT N O:
  3. 5X20 . MT ROYAL ORGANIC SONA MAS OORI NON-BASMATI WHITE RICE PACKED IN 1X20 LBS NWB BAG IN VOICE NO: 5; DATED: 23 /05/ 9 NO: 1; D ATED: 06/05/ 9 IEC NO: 60 89 :-10 LOT NO: W

Associated General

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  1. - 1X20'GP, 2X40'GP & 13X40' HC CONTAINERS STC CASES SUPPLY AND SERVICES OF 19 NO S. NEW VERTICAL PUMPS FOR 10 PUMPING STATIONS IN SURINAME AS PER CONTRACT DATED DECEMBER 6TH 7. INCOTERMS: CIF PA RAMARIBO
  2. -- -- -- -12X40'HC & 6X40'O/TOP ERS STC CASES SUPPLY AND SERVICES OF 19 NOS. NEW VERTI CAL PUMPS FOR 10 PUMPING STA TIONS IN SURINAME AS PER CON TRACT DATED DECEMBER 6TH, 7. INCOTERMS: CIF PARAMARIBO, SUR
  3. 47 CASES SUPPLY OF THREE(3) NOS, PUMPS WITH ALLIED ACCESS ORIES AND SERVICES FOR WAGENIN GEN PUMPING STATIONS IN SURI NAME AS PER CONTRACT DATED S EPTEMBER 6, 6 S/BILL NOS. 43 08 DT. 21/04/ 8, 0, 4, DT.

Process Products Inc.

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  1. 1 WOODEN BOX OF STUD BOLT INVOICE NO & DATE HE 06-15/05. JUN. 8 SAY: ONE(1)WOODEN BOX ONLY
  2. 1 WOODEN BOX OF STUD BOLT NUT PIN WASHER INVOICE NO & DATE HE 05-04/26. APR. 8 SAY: ONE(1)WOODEN BOX ONLY
  3. 1 WOODEN BOX OF STUD BOLT NUT WASHER INVOICE NO & DATE HE 03-07/27. FEB. 8 SAY: ONE(1)WOODEN BOX ONLY

Mcwane Inc. Dba Tyler Union

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  1. 1X40 HC TOTAL 26 PACKAGES 5 NOS OF DUCTILE IRON CAST ARTICLES - PIPE FITTINGS. INV NO EXP 20-21 52 DT 23 05 0 S. B. NO DATED 00 NT WT. 52. KGS HBL INVOVLED SCAC CHSL
  2. 1X40 HC TOTAL 25 PACKAGES NOS OF DUCTILE IRON CAST ARTICLES - PIPE FITTINGS. INV NO EXP 20-21 59 DT 28 05 0 S. B. NO DATED 00 NT WT. 24. 81 KGS HBL INVOVLED SCAC CHSL
  3. 1X40 TOTAL 24 PACKAGES 4 NOS OF DUCTILE IRON CAST ARTICLES - PIPE FITTINGS. INV NO EXP 20-21 67 DT 31 05 0 S. B. NO DATED NT WT. 76. 48 KGS 00 HBL INVOVLED SCAC CHSL

Calexico Warehouse And Transfer

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  1. TRANSLATING SLEEVE B ON-DOCK DATE 17. 07. 2
  2. TRANSLATING SLEEVE B ON-DOCK DATE 13. 07. 2

General Mills Marketing Inc.

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  1. CARTONS PACKED ON 18 PALLETS FOODSTUFF, 0 DATE PASTE 40 LB CA # 48 DELIVERY NUMBER# 9 SHIPMENT# 45 FB# 44 TEMP - 5 DEGREE
  2. CARTONS PACKED ON 18 PALLETS FOODSTUFF, 0 DATE PASTE 40 LB CA # 46 DELIVERY NUMBER# 8 SHIPMENT# 42 FB# 41 TEMP - 5 DEGREE
  3. CARTONS PACKED ON 18 PALLETS FOODSTUFF, 0 DATE PASTE 40 LB CA # 45 DELIVERY NUMBER# 7 SHIPMENT# 26 FB# 25 TEMP - 5 DEGREE 90

Sprint Global Inc.

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  1. COTTON TOWELS TOTAL CARTONS INVOICE NO DT 19. 05. 0 SB NO 9 DATE 20. 05. 0 % COTTON TOWELS -TOILET LINEN AND KITCHEN LINEN OF TERRY TOWELING OR SIMILAR TERRY FABRICS OF COTTON - OTHER 1-KSNY NI
  2. COTTON TOWELS -TOILET TOTAL 4 CARTONS INVOCIE NO DT 21. 05. 0 SB NO 7 DATE 22. 05. 0 % COTTON TOWELS -TOILET LINEN AND KITCHEN LINEN OF TERRY TOWELING OR SIMILAR TERRY FABRICS OF COTTON - OTHER
  3. COTTON PRINTED MADE-UPS TOTAL CARTONS INVOCIE NO DT 23. 05. 0 SB NO 0 DATE 26. 05. 0 COTTON PRINTED MADE-UPS WITH POLY FILL- QUILTS (BED LINEN USING PCTCOTTON WOVEN FABRICS NO 73 /

Huayi Compressor Barcelona Sl

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  1. HERMETIC COMPRESSORS DELIVERY NOTE 30 INVOICE NR. DATED 02 25 0 HERMETIC COMPRESSORS DELIVERY NOTE 29 INVOICE NR. 58 DATED 02 20 0
  2. HERMETIC COMPRESSORS DELIVERY NOTE 41 INVOICE NR. DATE 04 22 0
  3. HERMETIC COMPRESSORS DELIVERY NOTE 42 INVOICE NR. DATED 12 04 9

Sefar Inc. Kc

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  1. (5 PALLETS) SYNTHETIC BOLTING CLOTH AS PER IN V. NO./ / 15 DATE: 9-08-06 T RANSHIPMENT AT SINGAPORE BY CMA CGM LOIRE V. U 8LS1M
  2. (3 PALLETS) SYNTHETIC BOLTING CLOTH AS PER IN V. NO./ / 07 DATE: 9-07-23
  3. SYNTHETIC BOLTING CLOTH AS PER INV. NO./ / 04 DATE: 9-07-09

Textile Acquisition Corp.

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  1. 17, YARDS OF TRICOT FABRIC INVOICE NO. AND DATE: HB/LT/& JUN. 03, 0 P/O NO., ,, ,, ,, ,, ,, , H. S. CODE:
  2. 19, YARDS OF TRICOT FABRIC INVOICE NO. AND DATE: HB/LT/& MAY. 20, 0 P/O NO., ,, ,, ,, , H. S. CODE:
  3. 14, YARDS OF TRICOT FABRIC INVOICE NO. AND DATE: HB/LT/& MAY. 12, 0 P/O NO., ,, ,, ,, ,, ,, ,, H. S. CODE:

Better Agricultural Goals

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  1. PP FLEXIBLE INTERMEDIATE BULK CONTAINERS - FIBC S. T. C. 48 BALES = 5 PCS. ONLY AS PER INVOICE NO. 17-35 57 17-35 58 DATED 03-02- 8 S BILL NO S BILL DT NET WT 79. KGS GROSS WT 75. KGS 53
  2. PP FLEXIBLE INTERMEDIATE BULK CONTAINERS - FIBC AS PER INVOICE NO. 17-35 63 DATED 14-12- 7 NET WT 86. KGS 00

Radmetals

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  1. ALUMINUM SCRAP TENSE - ALUMINUM SCRAP TENS E 1 LOOSE LC #: M39N 2NU 39 LC DATE OF I SSUE: NET WEIGHT: 40. 00 KGS GROSS W EIGHT: 40. 00 KGS 14 DAYS F REE DEMURRAGE/DETENTION AT DESTINATION
  2. ALUMINIUM SCRAP TENSE - ALUMINIUM SCRAP'TEN SE' LC #: M39N 2NU 39 LC DATE OF ISSUE: NET WEIGHT: 20. MT 14 FREE DAYS AT DESTINATION
  3. ALUMINUM SCRAP - ALUMINUM SCRAP TENSE LC #: M42B 02NU 89 LC DATE OF ISSUE: NET WT: 17. MT

Allcargo Logistics Ltd.

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  1. CARTON SIX HUNDRED SEVENT Y CARTONS ONLY LADIES WEARING APPAREL INV NO: JD/ 9/20 20 DT: 17. 03. 0 MI/ 2/20 D T: 04. 06. 0 FYPL/ DT: 05. 0 6. 0 RI//20 DT: 04. 06. 0 S. B. NO / DATE 8 /1 8. 0
  2. CARTON FOUR HUNDRED AND F IFTY CARTONS ONLY LADIES W EARING APPAREL SV- 6 DT. 16. 03. 0 DEM// 0-21 DT: 04. 06. 0 P. O. NO: IEC CODE: H. S. CODE: 00, 00 SB NO:/ DATE: 7/ 05. 06. 0 8
  3. 1X40 HC CARTON NINE HU NDRED SIXTEEN CARTONS ONLY LADIES WEARING APPAREL INV NO: MGB /JK// 20-21 DT. 18. 03. 0 P. O. NO: IE C CODE: H. S. CODE: 90, 6 0, 90 S. BILL NO: 8 DATE: 19. 03. 20

236 5 Th Ave. 5 Th Floor

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  1. Hbl No: Ssl 15 Lax ( Ctns)/ Exp No: 3 39 2 Date: 29. 02. 2 L/C No: N 00 Date: 24. 01. 2 Inv No: Dil/ 8/ 2 Date: 29. 02. 2 Style No.: 2 20, 2 20, 2 20, 2 20, 4 No.: 29
  2. Inv No: Dil/ 4/ 2 Date: 26. 02. 2 Fabric: 97%Cotton/ 3%Spandex Stretch Poplin Style No.: 2 28 T Description: Ladies Short Exp No: 3 20 2 Date: 26. 02. 2 L/C No: N 00 Date: 24. 01. 2 ( 1 Ctns
  3. L/C No: N 00 Date: 24. 01. 2 No.: 29 D, 27 B, 27 A, 27 D Style No.: 2 20, 2 71, 2 71, 2 71 Ladies Capri ( Ctns)/ Inv No: Dil/ 9/ 2 Date: 29. 02. 2 Fabric: 97% Cotton 3% Spandex St

Naseem Al Barari General Trading

include contact
  1. DATES OF 10KG MACERATED ZAHIDI DATES TOTAL PACKAGES 0 CARTONS TOTAL NET WEIGHT 16. M. TONS TOTAL GROSS WEIGHT 17. M. TONS ED NO.- 17-18 P. O. NO. 7 LOT NO. 22
  2. CARGO IS STOWED IN A REFRIGERATED S AT THE TEMPERATU OF -18 1X40HC REEFER 0 CARTONS EQUIVALENT TO 16. M. TONS OF MACERATED ZAHIDI DATES 10 KG P. O. NO. 7. 2 LOT NO. 24 TOTAL NET WEIGHT: 16. M. TONS TOTAL G
  3. CARGO IS STOWED IN A REFRIGERATED S AT THE TEMPERATU OF -18 1X40HC REEFER TOTAL 0 CARTONS OF MACERATED ZAHIDI DATES 10 KGS P. O. NO. 7. 1 LOT NO. 23 TOTAL PACKAGES: 0 CARTONS TOTAL NET WEIGHT: 16. M. TONS T

Tmk Ipsco

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  1. WE HEREBY CONFIRM THAT ACTUAL DATE OF SHIPMENT OF SEAMLESS CHROMIUM STEEL PIPE AS PER OR DER PC 6 IS AUGUST 16, 20 18 DOCUMENTARY CREDIT NUMBE R 4BTY DATE OF ISSU E SEAMLESS CHROMIUM S TEEL PIPE AS PER
  2. WE HEREBY CONFIRM THAT ACTUAL DATE OF SHIPMENT OF SEAMLESS CHROMIUM STEEL PIPE AS PER OR DER PC 6 IS JULY 25, 8 DOCUMENTARY CREDIT NUMBER 4BTY DATE OF ISSUE SEAMLESS CHROMIUM STE EL PIPE AS PER ORDE
  3. WE HEREBY CONFIRM THAT ACTUAL DATE OF SHIPMENT OF SEAMLESS CHROMIUM STEEL PIPE AS PER OR DER PC 6 IS JUNE 06, 8. DOCUMENTARY CREDIT NUMBER 4BTY DATE OF ISSUE SEAMLESS CHROMIUM ST EEL PIPE AS PER ORD

Zodiac Aircatering Equipment USA

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  1. PARTS FOR AIRCRAFT CARGO CONTAINERS INVOICE N O. SA5 80 DATE OCTOBER 21, 9
  2. PARTS FOR AIRCRAFT CARGO CONTAINERS INVOICE N O. SA5 36 DATE NOVEMBER 05, 9 H. S
  3. PARTS FOR AIRCRAFT CARGO CONTAINERS INVOICE N O. SA5 39 DATE OCTOBER 07, 9 H. S COD

Sfg Sports Inc.

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  1. SPORTS GOODS SPORTS GOODS EQUIPMENT INVOICE NO GI//20 DATED 01. 02. 0 FORM E NO BIS- 0- 2 DATED 01. 02. 0 3. 0 NET WEIGHT 5 KGS FREIGHT & DDC PREPAID
  2. SPORTS GOODS EQUIPMENT SPORTS GOODS EQUIPMENT INVOICE NO GI//19 DATED 30. 11. 9 FORM E NO BIS- 9- 5 DATED 30. 11. 9 3. 0 NET WEIGHT 0 KGS FREIGHT & DDC PREPAID
  3. 5 CARTONS SPORTS GOODS EQUIPMENT INVOICE NO: GI//19 DATED: 28. 09. 9 FORM E NO: MBL- 9- 9 DATED: 28. 09. 9 : 3. 0 NET WEIGHT 0 KGS FREIGHT DDC PREPAID ALSO MARTIN SPORTS INC. INDUS

Aademy Ltd. North Mason Road

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  1. READYMADE GARMENTS P. O STYLE 4 SGMGMO 4 MENS 95 NYLON 5 SPANDEX SOLID DYED FISHING LAGUNA MADRE SHORTS CODE: 00 INV. NO: ING 5 DATE: 5-MAY-20 EXP. NO: 01-- 0 DATE: 5-MAY-20 CONT. NO: ACAD/
  2. READYMADE GARMENTS P. O STYLE 8 MENS 96 POLYESTER 4 SPANDEX STRIPE ATHLETIC ESSENTIAL SEERSUCKE GOLF SHORT CODE: 00 INV. NO: ING 6 DATE: 5-MAY-20 EXP. NO: 01-- 0 DATE: 5-MAY-20 CONT. N
  3. 40'HC USED AS SUBSTITUTE OF 40ST WOVEN MEN'S SHORTS 99 COTTON 1 SPANDEX STRETCH CANVAS WITH LT PEACHED CANVAS 3. 43. 00 6 STYLE SGMGMO 7 INVOICE NO: E 86AC20JF 6 DATE: 15-MAY-20 EXP NO: 01- 4

Dana Henderson

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  1. ESTIMATE ARRIVAL DATE: 2(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA- CV 1. 14(MTQ). 15(KGM)
  2. ESTIMATE ARRIVAL DATE: 3(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA- CV LOGOS LOGISTICS, INC. 00 WAHRMAN ROAD ROMULUS, MI 74 ATTN: BRYAN WORLEY T:( )- 5 E-MAIL: BWORLEY LOGOS3PL. COM 1. 71(MTQ) 1. 73(KG
  3. ESTIMATE ARRIVAL DATE: 2(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA- CV LOGOS LOGISTICS, INC. 00 WAHRMAN ROAD ROMULUS, MI 74 ATTN: BRYAN WORLEY T:( )- 5 E-MAIL: BWORLEY LOGOS3PL. COM 1. 14(MTQ). 15(KGM

Talema Group Llc

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  1. TOROIDAL TRANSFORMER AND TOROIDAL CHOKE INV NO 20-21 DT 21 05 2 SB. NO 7 DT 22. 05. 0 BUYERS ORDER NO DATE DT. 13 05 0 TOTAL PCS 17. NET WT 1. KGS GROSS WT 9. KGS TOROIDAL TRANSFORME
  2. TOROIDAL TRANSFORMER AND TOROIDAL CHOKE INV NO 19-20 DT 27 02 20 SB. NO 2 DT 27. 02. 0 BUYERS ORDER NO DATE DT. 18 02 0 TOTAL PCS 69. NET WT 1. KGS GROSS WT 1. KGS TOROIDAL TRANSFORM

Performance Depot Rakuten Super Log

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  1. AUTO LAMPSPI NO 0 59 ON BOARD DATE
  2. AUTO LAMPSPI NO 97 DATE
  3. AUTO LAMPSPI NO 0 68ON BOARD DATE

Jit Services Llc Nogales

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  1. DIELECTRIC OF PAPER OR PLASTICS (PLASTIC FILM CAPACITORS- AC) CTH 00 INVOICE NO.& DATE 1/16. 04. 7 BUYERS ORDER NO & DATE 7/23. 07. 5 S/BILL NO.& DATE 7/18-APR-17 NET WEIGHT: 6.
  2. DIELECTRIC OF PAPER OR PLASTICS (PLASTIC FILM CAPACITORS- AC) CTH 00 INVOICE NO.& DATE 3/09. 04. 7 S/BILL NO.& DATE 8/10-APR-17 NET WEIGHT:. KGS
  3. DIELECTRIC OF PAPER OR PLASTICS (PLASTIC FILM CAPACITORS- AC) CTH 00 INVOICE NO.& DATE 8/04. 04. 7 S/BILL NO.& DATE 9/04-APR-17 NET WEIGHT: 8. KGS

Sba Consolidators

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  1. FREIGHT: PREPAID 1X40 HC CARTON BOXING GLOVES PUNCHING MITT SHIN GUARDS, HEAD GEAR AND QUICK WRAPS (MADE OF ARTIFICIAL LEATHER) FORM E NO: BOP- 8- 0 DATE: 09-11- 8 ACTUAL CNEE: PULSE SPORTS LLC THIS MASTER
  2. 1X40 HC CARTON BOXING GLOVES PUNCHING MITT GRAPPLING GLOVES, RASH GUARDS, SHIN GUARDS SHORT SLEEVE SPORTSWEAR (MADE OF ARTIFICIAL LEATHER) FORM E NO: BOP- 8- 0 DATE: 29-10- 8 HBL NO: SWWL-SKT- 4 ACTUAL
  3. CARTONS SPORT S GOODS AS PER INV: LS- 5 /18 HBL NO: SWWL-SKT- 7 ACTUAL CNEE: PULSE SPORTS LLC FORM E NO: SBL- 8- 8 DATE: 15-10- 8 AMS# CFI 8 NET WEIGHT: 0. 00 KGS AMS AUTOMATED SCA C CODE CF

Jewel Date Co.

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  1. - SZLU 9 DESCRIPTION- 18 BOXES NATURAL PITTED ORGANIC DATES DEGLET GRADE C -GENERIC DESCRIPTION- CARGO IS STOWED IN A REFRIGERATED S AT THE TEMPERATU OF -18
  2. - SZLU 1 DESCRIPTION- 18 BOXES NATURAL PITTED DATES DEGLET NOUR GRA -GENERIC DESCRIPTION- CARGO IS STOWED IN A REFRIGERATED S AT THE TEMPERATU OF -18
  3. - SZLU 9 DESCRIPTION- 18 BOXES NATURAL PITTED ORGANIC DATES DEGLET GRADE C -GENERIC DESCRIPTION- CARGO IS STOWED IN A REFRIGERATED S AT THE TEMPERATU OF -18

Pvc Midwest Region Chicago

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  1. HAND OPERATED VALVES MADE OF CARBON & STAINLESS STEEL NO.& DATE: 1-00 DT: 06/04/ 7 6-00 DT: 29/03/ 7 6-00 DT: 23/03/ 7 0-00 DT: 28/03/ 7 1-00 DT: 28/03/ 7 4-00 DT: 18/04/ 7
  2. HAND OPERATED VALVES MADE OF CARBON & STAINLESS STEEL NO.& DATE: 9-00 DT: 06. 03. 7 0-00 DT: 14. 03. 7 0-00 DT: 28. 03. 7 6-00 DT: 10. 04. 7 6-00 DT: 23. 03. 7 5-00 DT: 0

Simwon America Corp.

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  1. ESTIMATE ARRIVAL DATE:(CS) PART FOR MY PROJECT INVOICE NO. SWA C 6--13-S-Y . 84(MTQ) 70(KGM) ESTIMATE ARRIVAL DATE:(CS) PART FOR MY PROJECT INVOICE NO. SWA C 6--13-S-Y . 84(MTQ) 70(KGM) ESTI
  2. ESTIMATE ARRIVAL DATE:(CS) PART FOR MY PROJECT INVOICE NO. SWA C 6--13-S-Y . 84(MTQ) 50(KGM) ESTIMATE ARRIVAL DATE:(CS) PART FOR MY PROJECT INVOICE NO. SWA C 6--13-S-Y . 84(MTQ) 50(KGM) ESTI
  3. ESTIMATE ARRIVAL DATE:(CS) PART FOR MY PROJECT INVOICE NO. SWA C 6--15-S-Y . 2(MTQ) 68(KGM) ESTIMATE ARRIVAL DATE:(CS) PART FOR MY PROJECT INVOICE NO. SWA C 6--15-S-Y . 2(MTQ) 68(KGM) ESTIMA

Joy Freight Inc. Nyc

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  1. MENS DENIM JACKETS TOTAL CARTONS HBL SCAC CODE EXFH HBL NO EXP 36 MENS DENIM JACKETS / SHIRTS / PANTS FORM E NO AHB- 0- 4 DATED 25-01- 0 ACTUAL IMPORTER BT&DC, INC 86- ORCHARD STREET UNIT 6 HACKENS
  2. MENS DENIM JACKETS HBL SCAC CODE EXFH HBL NO EXP 83 TOTAL CARTONS MENS DENIM JACKETS / MENS DENIM PANTS FORM E NO AHB- 0- 7 DATED 01-JAN- 0 ACTUAL IMPORTER BT&DC, INC 86- ORCHARD STREET UNIT 6 HACKE
  3. DENIM PANS HBL NO EXP 76 TOTAL CARTONS MENS DENIM PANS / MENS DENIM JACKETS FORM E NO AHB- 9- 1 DATE 21-11- 9 HBL SCAC CODE EXFH ACTUAL IMPORTER BT&DC, INC 86- ORCHARD STREET UNIT 6 HACKENSACK NJ 07

Fabtex Solutions Inc.

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  1. 87 PKG TOTAL 52, L. FEET (= 87 ROLLS) OF PVC LAMINATE CLEAR AT 16OZ (P 8 ADDED)- INV NO. _ FS-JUN 7-07NC JUN-14- 7 - P/O NO. _ FTMAY17NC_2 DATED MAY. 31, 7 - _ 1. 90- 0 (SHEETS OF PLASTIC - FLEXIB
  2. 82 PKG 82 ROLLS OF KNITTED SHADE CLOTH - 60_ SHADE, GSM 20FT WIDE (FOLD) X FT LONG - INV NO. _ FD 46-4 JUN-08- 7 - P/O NO. _ 46 DATED MAR. 01, 7 - _ 5. 37- 0
  3. 82 PKG TOTAL 49, L. FEET (= 82 ROLLS) OF PVC LAMINATE CLEAR AT 16OZ (P 8 ADDED)- INV NO. _ FS-MAY 7-06NC MAR-31- 7 - P/O NO. _ FTMAY17NC_1 DATED MAY. 23, 7 - _ 1. 90- 0 (SHEETS OF PLASTIC - FLEXIB

Seoyon E Hwa Interior Systems

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  1. ESTIMATE ARRIVAL DATE: 18(CS) NEW AUTO PARTS NO & DATE OF INVOICE: P1SEG 02 0-06-10 58.(MTQ) 7. 75(KGM)
  2. ESTIMATE ARRIVAL DATE: 11(CS) NEW AUTO PARTS NO & DATE OF INVOICE: P1SEG 04 DANGEROUS GOODS UN NO. 3 / CLASS 3 / BO 0-06-17 14.(MTQ) 1(KGM)
  3. ESTIMATE ARRIVAL DATE: 18(CS) NEW AUTO PARTS NO & DATE OF INVOICE: P1SEG 06 P1SEG 08 TEAM TRUCKING 0-06-24 58.(MTQ) 9. 0(KGM)

Power Screen USA

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  1. - FCIU 5 DESCRIPTION- 1 X 20'ST TOTAL 10 PACKAGES ONLY TOTAL TEN PACKAGES ONLY MANGANESE STEEL CAST ARTICLES (MACHINED) CRUSHER SPARES INVOICE NO: DATE: 29. 06. 9 S. BILL NO: 7 DATE: 01. 07. 9 H
  2. - APZU 2 DESCRIPTION- 1 X 20'ST TOTAL 11 PACKAGES ONLY TOTAL ELEVEN PACKAGES ONLY MANGANESE STEEL CAST ARTICLES (MACHINED) CRUSHER SPARES INVOICE NO: DATE: 19. 06. 9 S. BILL NO: 3 DATE: 19. 06.
  3. - CMAU 9 DESCRIPTION- 1 X 20'ST TOTAL 10 PACKAGES ONLY TOTAL TEN PACKAGES ONLY MANGANESE STEEL CAST ARTICLES (MACHINED) CRUSHER SPARES INVOICE NO: DATE: 24. 06. 9 S. BILL NO: 9 DATE: 24. 06. 9 H

Seventeen USA Inc.

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  1. READYMADE GARMENTS ANORAK JACKET : IMPT 72, IMPT 73 :. INV NO: SDL 18 DATE: 05 11 8 CONT NO: SDL 17 DATE: 04 12 7 EXP NO: 8- 37-18 DATE: 07 11 8
  2. READYMADE GARMENTS ANORAK JACKET : IMPT 27, IMPT 72, IMPT 73 :. INV NO: SDL 18 DATE: 20 10 8 CONT NO: SDL 17 DATE: 04 12 7 EXP NO: 8- 21-18 DATE: 25 10 8
  3. READYMADE GARMENTS ANORAK JACKET : IMPT 27, IMPT 28, IMPT 72 :. INV NO: SDL 18 DATE: 12 10 8 CONT NO: SDL 17 DATE: 04 12 7 EXP NO: 8- 15-18 DATE: 16 10 8

Mayur Uniquoters Corp.

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  1. ROLLS 83. 77 YARDS OF PVC LEATHER CLOTH S. B. NO.: 6 DATED 18. 03. 9 INVOICE NO.: 0 DATED 16. 03. 9 NET WEIGHT: 66. KGS IEC NO.: 9
  2. ROLLS 76. 41 YARDS OF PVC LEATHER CLOTH S. B. NO.: 7 DATED 18. 03. 9 INVOICE NO.: 1 DATED 16. 03. 9 NET WEIGHT: 71. KGS IEC NO.: 9
  3. ROLLS 71. 11 YARDS OF PVC LEATHER CLOTH S. B. NO.: 7 DATED 12. 03. 9 INVOICE NO.: 8 DATED 11. 03. 9 NET WEIGHT: 82. KGS IEC NO.: 9

Sigma Electric Mfg. Co.Rp

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  1. ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 09/E1 INVOI CE DATE. 21/03/16 CARTONS:- 7 NET WT:- 31. 75 KGS INVOICE NO. 10/E1 & 0 4/EH INVOICE DATE. 21/03/1 6 CARTONS:- 2
  2. ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 90/E1 INVOI CE DATE. 07/03/16 CARTONS:- 7 NET WT:- 43. 63 KGS INVOICE NO. 02/EH & 0 2/E1 INVOICE DATE. 07/03/1 6 CARTONS:- 5
  3. ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 00/E1 INVOI CE DATE. 14/03/16 CARTONS:- 7 NET WT:- 68. 83 KGS INVOICE NO. 01/E1 & 0 7/EH INVOICE DATE. 14/03/1 6 CARTONS:- 3

Sindh Punjab International

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  1. Ch Cartons N. W 22 Kgs And G. W Cartons Pitted Dates Ea Pitted Dates & Unpitted Dates Dates Each Cartons N. W 10 Kg 23 Kgs 0 Cartons Unpitted S And G. W 10. 76 Kgs Cart H. S Code: 4. 0 Form E No Ons N. W 2
  2. 22 Kgs And Gross, Wt 23 Kgs H. S Tted Dates Each Carton Net. Wt Pitted Dates, Cartons Pi: Code 4. 0 Form E No Ab Weight: 60. 0 Kgs L 3 Date: 07 01 1 Net
  3. Ookings/Customer Service +1 (8 Un Pitted Dates, Cartons Rt/Export Sales +1 () 1 +1 () 4 Refrigerat Import/Export Sales Ed Sales +1 () 6 B 00) 7 Impo Un Pitted Dates Each Carton N Les C

Outinord Universal Inc.

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  1. EQUIPMENT FORMWORK EQUIPMENT - TUNNEL FORMS SYSTEM AS PER PURCHASE AGREEMENT FOR IILANI PROJECT DATED AUGUST 20, 9 EQUIPMENT FORMWORK EQUIPMENT - TUNNEL FORMS SYSTEM AS PER PURCHASE AGREEMENT FOR IILANI PROJECT DATED AU
  2. FORMORK EQUIPMENT - TUNNEL FORMS FORMWORK EQUIPMENT - TUNNEL FORMS SYSTEM AS PER PURCHASE AGREEMENT FOR IILANI PROJECT DATED AUGUST 20, 9 DECLARES CIF HONOLULU, HI IRREVOCABLE DOCUMENTARY CREDIT NUMBER ILC 65 DATED
  3. FORMWORK EQUIPMENT - TUNNEL FORMS SYSTEM AS PER PURCHASE AGREEMENT FOR IILANI PROJECT DATED AUGUST 20, 9 FORMWORK EQUIPMENT - TUNNEL FORMS SYSTEM AS PER PURCHASE AGREEMENT FOR IILANI PROJECT DATED AUGUST 20, 9 IRREVO

Apm Global Logistics Banglades H Ltd. .

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  1. BOYS WOVEN 98% COTTON 2% SPAN DEX SHORT CONTRACT # 5 #, 21 7 DI # 92, 03 IT EM # 3, 3 FILE REF # GLO A- 25 INVOICE NO: GAG 1 DATE: 27-JAN-20 EXP NO: 9- 50-20 DATE:
  2. MEN'S 98% COTTON 2% SPANDEX W OVEN PANT CONTRACT # 5 # DI # 68 # 3 FILE REF # GLOA- 82 : 6 I NVOICE NO: GAG 1 DATE: 05-FEB-20 EXP NO: 9--20 DATE: 05 -FEB-20 CONTRAC
  3. MEN'S 97% COTTON 3% SPANDEX W OVEN PANT CONTRACT # 3 # DI # 00 # 3 FILE REF # GLOA- 02 INVOICE NO: GAG 7 DATE: 11-MAY-19 EXP NO: 9- 30-19 DATE: 11-MAY-19 CONTRACT NO: GLOA- 0

Evergreen Products Factory (Bd) 880 24275468 Tel Ex 880 2420 39

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  1. ( CARTON) NAME: S YNTHETIC HAIR WIGS : 00 BIN# 33/ 0 06 INVOICE NO: 8 DAT E: 20/08/ 9 EXP NO: DATE: 20 /08/ 9 P. I. NO.: O D DATE: 10/07/ 9 LC# NBCM3
  2. ( CARTON) NAME: S YNTHETIC HAIR GOODS : 00 BIN# 33 / INVOCE NO: 8 DATE: 28/07/ 9 EXP NO: 0 19 D ATE: 28/07/ 9 P. I. NO.: 20 3STY DATE: 10/06/ 9 H/BL NO:
  3. ( CARTON) NAME: S YNTHETIC HAIR GOODS : 00 BIN# 33 / INVOCE NO: 0 DATE: 23/07/ 9 EXP NO: 02 9 DAT E: 23/07/ 9 P. I. NO.: 9 68STY DATE: 10/06/ 9 H/B L NO:

Eusebio Sporting (Banglades)

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  1. (One Thousand One Hundred Fort No. 5 0: Ba Y Seven Ctns) Only. C Ckpack 65 L Internal Frame Any Form Of Solid 10 S/C No.: Bd 7 B 2 Date Inv N O.: Bd 7 B 2 Date: 25. 01. 20 0 Date: 25. 01.
  2. : 18. 02. 0 Exp No.: 4 32 0 Date Bd 7 D Date: 13. 10. 9 1 X 40'& 1 X 20'(One Thous Tns) Only. No. 90 And Five Hundred Forty Six C L Internal Frame C Thi 41 0: Backpack 65 S Shi
  3. (One Thousand Three Hundred Fo O No. 4 0: Rty Eight Ctns) Only. P E C Does N Ot Any Form Of Solid Backpack 65 L Internal Fram Inv No.: Bd 7 Date: 25 Jan 20 10 S/C No.: Bd 7 C Date: 1 Oct 09 Exp

Bd Creation

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  1. (BASKETS MADE OF SEAGRASS) DE SCRIPTION OF GOODS AND OR SERV ICE: AS PER S/C NO: BDCR/NAPA /18_B/ DATE: 07 AUG 7 #& INV NO: BD/NAPA/18_B/ 7, DATE: 20 AUG 7 S/C NO: BDCR/NAPA /18_B/ 7, DATE: 07 A
  2. DESCRIPTION OF GOODS--BASKETS MADE OF SEAGRASS- DESCRIPTION OF GOODS AND OR SERVICE- AS PER S-C NO- BDCR-ACDR-03- 7 DATE- 10 MAY 7 - 00; INV. NO- BD-ACDR-03- 7 DATE- 01. 06. 7 EXP NO- 8--
  3. DESCRIPTION OF GOODS AND OR S ERVICE: AS PER S/C NO: BDCR/N APA/I7/ 6, DATE: 12 NOV 6,# DATE: 08 NOV 6 ART OF GOODS NAPA ITE M CODE SCP-24 SQ. CYLINDER RG 5W BDH-11 ROUND MINI CYLINDER SG 1 BDH-35 RD.

Expeditors International Pakistan Khawri Cutlers And Golden Industries

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  1. HUNTING KNIVES GDSM, EXCLUDING TEXTILES, NOS (-CARTONS) HUNTING KNIVES, SWORDS SLS BLADES WITH LEATHER SHEATHS AS PER INVOICE NO KCC/70/18 DATED 22. 05. 8 FORM E NO SBL- 8- 6 DATE 22. 05. 8 HBL
  2. HUNTING KNIVES GENERAL CONTRACT RATE - NOT FIXED (1X20)- (-CARTONS)- HUNTING KNIVES, SWORDS SLS BLADES WITH LEATHER SHEATHS AS PER INVOICE NO KCC/69/18 DATED 05. 03. 18 FORM E NO SBL- 1 DATE 05. 03. 18 HBL 5
  3. GDSM, EXCLUDING TEXTILES, NOS (-CARTONS)- HUNTING KNIVES, AXES SLS BLADES WITH LEATHER SHEATHS AS PER INVOICE NO KCC/63/17 DATED 26. 04. 17 FORM E NO SBL- 1 DATE 26. 04. 17 1. 0 HBL GDSM, EX

Magna Processing

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  1. Polyester/Cotton Bleached Rolls 50: 50% Polyester/Cotto N Bleached/White Fabrics. Con St: X80/38 X38 Width: Quantity: 41, Mtrs Invoi Ce No.: Mpi/C 07//07 Dated Gna/ S Dated: 21. 04. 7 Net Weight:
  2. 6 CARTONS,( 4 SETS) C USTOMER #: CVC 60% C OTTON 40% POLYESTER PRINTED SH EET SET CONST: T- NET WEI GHT: 4,. 18 KGS : 6 . 0 FORM'E' NO. BAF- 7- 5 FORM'E' DATE:
  3. 5 CARTONS,( 0 SETS) C USTOMER #: CVC 60% C OTTON 40% POLYESTER PRINTED SH EET SET CONST: T- NET WEI GHT: 4,. 57 KGS : 6 . 0 FORM'E' NO. BAF- 7- 8 FORM'E' DATE:

Classical Handmade Products Bd.

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  1. Jute Handbraided Jute Rugs Style Braided Rugs Jute Rugs Inv No Chp/Am Rugs 03 15 Date 08. 03. 5 Exp No 15 Date 08. 03. 5 Buyer Order/P. O. No 09 Date 18. 12. 4 H. S. Code 00 This Bl Issued Again
  2. Jute Basket & Rugs Style: Ttb 1, Sb 2, Jbr 3 : J Ute Basket & Rugs Inv No: Chp/Am Bas 01 14 Date: 1 7. 12. 4 Exp No: 0 51 14 Date: 17. 12. 20 14 Buyer Order/P. O. No: 05 Date: 11. 11. 4 H. S. C Ode
  3. 95% Cotton 5% Other Handwove N Rugs Style: Amshs 1 Ite M: Hulq Shag H. S. Code: 0 0 Inv No: Chp/Am Home Tex. 15 13 Date: 26. 08. 3 Exp No: 13 Date: 26. 08. 3 Buyer Order/P. O. No: 7 7 Date: 31. 0

Anwar Trading And Mfg. Cor

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  1. SALT ELECTRIC TABLE LAMP: 1, CARTONS ON 44 PALLETS HAVING 5, PIECES FORM E NO: MBL- 9- 4 DATE: 09 01 9 INVOICE NO: ATM SALT-10 9 DATE: 09 01 9 NET WEIGHT: 25,. 00 KGS
  2. SALT ELECTRIC TABLE LAMPS: 1, CARTONS ON 40 PALLETS WITH 5, PIECES FORM E NO: MBL- 7- 7 DATE: 17 11 7 INVOICE NO: ATM SALT-05 7 DATE: 17 11 7 NET WEIGHT: 20, KGS
  3. SALT ELECTRIC TABLE LAMPS: 1, CARTONS ON 40 PALLETS AND 5, PIECES FORM E NO: MBL- 7- 2 DATE: 23 10 7 INVOICE NO: ATM SALT-03 7 DATE: 21 10 7 NET WEIGHT: 21, KGS

Sardar Apparels Ltd.

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  1. High Cube 40 Total:( Seven Hundred Said To Dresses. Pct Cotton Ladies Night Seventy Five Only) Cartons 28 08 7 Exp No: 2 40 07 Date: Inv No: Sal Ssw 07 Date: L C No: Impm 90 Date: 13 0 29 08 7 6
  2. Said To High Cube 40 Cartons Pct Cotton Ladies Night Garments, N. O. S Dresses 29 07 7 Inv No: Sal Ssw 07 Date: Exp No: 2 67 07 Date: Lc No: N 62 Date: 11 05 7 31 07 7 Total Tare Weigh Ra 5
  3. Total:( Seven Hundred 1 X High Cube 40 Thirty Three Only) Cartons Inv. No Sal Ssw 07 Date: Sses.% Cotton Ladies Night Dre 7 Exp No 2 07 16 09 11 09 7 08 7 L C No.: Impm 88 Date 07 Erc. N

Rastgar Engineering Co. (Pvt.) Lt

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  1. 20 STEEL PALLETS WHEEL HUB,= 0 PCS PDC ORDER NO. 1 26 FROM E NO: HBL- 8- 0 DATED: 27/12/ 8 NET WEIGHT: 17,. 00KG S INVOICE NO AND DATE E XP--FLEETPRIDE-USA/52- 8 DATED: 26-12- 8 H. S. C ODE
  2. 20 STEEL PALLETS WHEEL HUB,= 0 PCS PDC ORDER NO. 1 22 FORM E NO: HBL- 8- 0 DATE: 29/11/20 18 NET WEIGHT: 00. 00 KGS INVOICE NO: EXP--FLEET PRIDE-USA/48- 8 DATED: 2 7-11- 8 H. S. CODE: 8. 99.
  3. 18 STEEL PALLETS WHEEL HUB,= PCS PDC ORDER NO. 27 0 FROM E NO: HBL- 8- 00 14 DATED: 18/09/ 8 NE T WEIGHT: 00. 00 KGS FRI EGHT PREPAID, DDC PREPAID, H AULAGE PREPAID INVOICE NO AND DATE EXP--FLEETPRID

Six Stars Sports Apparel

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  1. Sports Wear 3. 0 Invoice No 0/13 Dated 22/06/ 3 Form `E No Abl 4 Dated 22/06/ 3 Net Weight 0 Kgs Baf Collect
  2. Sports Wear 3. 0 Invoice No 7/13 Dated 08/06/ 3 Form `E No Abl 2 Dated 08/06/ 3 Net Weight 0 Kgs Baf Collect
  3. Sports Wear 3. 0 Invoice No 3/13 Dated 27/05/ 3 Form `E No Abl 0 Dated 27/05/ 3 Baf Collect

Sumitomo Rubber (Thailand)

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  1. 1 PCE S/C NO _ JP 21TH FALKEN BRAND TIRES INVOICE NO. EET DATE 28-04- 7 H. S. CODE 11. FREIGHT _ PREPAID AT TOKYO JAPAN 1 PCE S/C NO _ JP 21TH FALKEN BRAND TIRES INVOICE NO. EET DATE 28
  2. 2 PCE S/C NO _ JP 1DJU 10 6, PCS FALKEN BRAND TIRES_ INVOICE NO. EET _ DATE 14-03- 7_ H. S. CODE 11. _ 2 PCE S/C NO _ JP 1DJU 10 6, PCS FALKEN BRAND TIRES_ INVOICE NO. EET _ DATE 1
  3. 9 PCE S/C NO _ JP 1DJU FALKEN BRAND TIRES INVOICE NO. EET DATE 22-02- 7 H. S. CODE 11. FREIGHT _ PREPAID AT TOKYO JAPAN 9 PCE S/C NO _ JP 1DJU FALKEN BRAND TIRES INVOICE NO. EET DATE 22

Cooperatieve Rabobank Ua (New York)

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  1. DOK 17 IDMAK PEB CARTONS W CASHEW KERNELS LC NO. ILC 17 DATED LOT NO. 4 (2) PACKING DATE: 09 MAR 0 GOODS TO BE / VIA CMA CGM CMA CGM CONTRACT NO. 19- 0 AND 2ND NOTIFY PARTY: JAF
  2. DOK 24 IDMAK PEB CARTONS OF INDONESIAN SW- CASHEW KERNELS LC NO. ILC 17 DATED LOT NO. 3 (1) PACKING DATE: 10 FEB 0 GOODS TO BE / VIA CMA CGM CMA CGM CONTRACT NO. 19- 0 2ND AND SL
  3. DOK 12 IDMAK PEB CARTONS INDONESIAN W CASHEW KERNELS LC NO. ILC 85 DATED LOT NO. 2 (3) PACKING DATE: 03 FEB 0 GOODS TO BE / VIA CMA CGM CMA CGM CONTRACT NO. 19- 0 2ND AND SLD COM

Kinzi (Thailand) Co., Ltd. 45 1 Moo2 Nongpho Photharamratchabu Ri 70120 Thailand

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  1. PRODUCTS OF STAINLESS STEEL NO BRAND INV: IEX-20-- DATE: 0-05-20GENERAL HARDWARE INV: IEX-20-- DATE: 2 -05-20
  2. (1 PALLET = 20 CARTONS) PRODUCTS OF STAINLES S STEEL'NO BRAND' INV: IEX-20-- DATE: 0-04-22 14 CARTONS GENERAL HARDW ARE INV: IEX-20-- DATE: 0-04 -22
  3. PRODUCTS OF STAINLESS STEEL NO BRAND INV: I EX-20-- DATE: 0-02-05 GENERAL HARDWARE INV: IEX-20-- DATE: 20 20-02-05

Glovis America Inc.O B Of

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  1. New Auto Parts No & Date Of Invoice: Ih Ap 26 X 3 12 26 New Auto Parts No & Date Of Invoice: Ih Ap 26 X 3 12 26 New Auto Parts No & Date Of Invoice: Ih Ap 26 X 3 12 26 New Auto Parts No & D
  2. New Auto Parts No & Date Of Invoice: Ih Ap 28 X 4 01 02 New Auto Parts No & Date Of Invoice: Ih Ap 28 X 4 01 02 New Auto Parts No & Date Of Invoice: Ih Ap 28 X 4 01 02 New Auto Parts No & D
  3. New Auto Parts No & Date Of Invoice: Ih Ap 17 X 3 12 19 New Auto Parts No & Date Of Invoice: Ih Ap 17 X 3 12 19 New Auto Parts No & Date Of Invoice: Ih Ap 17 X 3 12 19 New Auto Parts No & D

Arena Textiles C 14 Kohinoor City

  1. Cfr Toronto Spec 6 65: 35 Blankets, Electric Poly Cotton Muslin Fabric Sty Le 2 62 Bleached White S & 98 Dyed Ivory & Mocha L Tyle 8 98 Bleached White Nvoice Number At /09 Dated Dated 28 Sep 9 I Et
  2. Blankets, Electric Cfr Toronto Spec 7 50 50 Poly Cotton Bleached And Dyed Percale Woven Fabric Style 6 96 Black, Burgundy, Mo Cha And Navy Dyed Style 4 Ice Number At /09 Dated 16 T Weight 3. Kgs Invo 1

Cel Logistics Pvt., Ltd.

  1. 1X20' ISO TANK PRO DUCT-DF- B H. S. CODE: 34 02 13 00 INV NO: PI// 9 -20 DATED: 15. 10. 9 NO: CLT-PLT--0 DATED: 14. 10. 9 EXP INV NO: EXP/E W/19-20/ DATE: 29. 11. 9 TOTAL GROSS WT: 00. 0
  2. 1 X 20 ISO TANK META PHENYLENE DI AMINE METHA PHENYLENEDIAMINE BULK ITEAM NO. 0., MATERIAL NO. CUSTOM POSITION. 29. 21. 51. 20 : P. O. NO.: 0-1 ORDER DATE: 06. 02. 0 INVOICE NO.: EX/04 5

C H Robinson Worldwide Freight

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  1. PP WOVEN SACKS 1 X 40HC TOTAL 49 PIECES PACKED IN 48 PALLETS HBL NO AMD SCAC CHSL PP WOVEN SACKS AS PER PURCHASE ORDER NUMBER 6 & 5, 4. DATED- 03-08- 6. H. S. CODE - 90 FOB MUNDRA PORT
  2. 1X40 HC STC 49 BALES ON PALLETS 2 BAGS HBL NO AMD SCAC CHSL PP WOVEN BIG BAGS (DESCRIPTION/QUANTITY/VALUE /SIZE AS PER INVOICE & PACKING LIST) S. B. NO. DATE INVOICE NO PIL/EXP//16-17 DT. 15. 09. 6 PAN NO

Equi Style

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  1. LEATHER HATS, SYNTHETIC HATS LEATHER HATS SYNTHETIC HATS 5 PCS LEATHER HATS PCS SYNTHETIC HATS AS PER INVOICE NO. EQS- DATE 01. 03. 6 FORM E NO. MCB- 6- 6 DATE 01. 03. 6 ORIGINAL HBL FLG /09
  2. Leather Goods Leather Goods As Per Invoice No Eqs Dated 17 01 5 3. 0 Form E No. Mcb 6 Date 17. 01. 5 Ddc Prepaid Original Hbl Flg / 15 Hbl Dt 23/01/ 5 Actual Importer Amer I M

Bilacor S.A.

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  1. Rtons: Frozen Boneless Ungraded Beef S Cl 1 X40 Rhc 1 X 40 Reefer 1. Ca Et At 18 C D Date: 03. 07. 0 S Ods Weight Net: 25. Kgs Freight Prepai
  2. Ature Set At 18 C On Bo Eef S Clod Weight Net: 25. Kgs. Temper. Cartons: Frozen Boneless Ungraded B 1 X40 Rh 1 X 40 Reefer ( Rhc) 1 Ard Date: 15. 02. 0

Hellmann Wwl Shannonweg 11

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  1. Sublimation Paper Dated: 06 09 0 Waste Highgrade Deinking Paper Csav Agency Netherlands Bv As Agents Only 11 Roll(S) Mv Libra Santa Catarina Ncm Nr. 1. 90. 00
  2. Ncm Nr. 1. 90. 00 Dated 15 06 0 Sublimation Paper 12 Roll(S) Waste Highgrade Deinking Paper Mv Csav Itajai Csav Agency Netherlands As Agents Only

Coop.Lagnasco Group

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  1. The Ryan Number Can Well Be Inserted In Bl Provided The F Placed Inside The In Erature:+1 C Ryan: 94 0 Boxes Of Fresh Kiwi Net Ibrated Date & Place Has Been Weight 23., 00 Kgs Set Temp R Ryan F * By Or For T
  2. Knowledge Or Accept Any Respon Sibility Or Liability Whatsoev Ipper. The Carrier Ac Er For Ryan Er Indicate Top, Middel Or Bot Tom Of * By Or For The Sh Kiwi Fruit Fresh 1 Calibrated Date & Place Has 0 Boxes Of Fresh I

Leschaco (Malaysia) Sdn Bhd Of

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  1. WOODEN FURNITURE NESOI CARTONS WOODEN FURNITURE ALL DETAILS AS PER PROFORMA INVOICE PI-B 30 DATED 28 06 6
  2. WOODEN FURNITURE OF A KIND USED IN THE KITCHE CARTONS WOODEN FURNITURE ALL DETAILS AS PER PROFORMA INVOICE PI-B 15 DATED 15 03 6

Hou Lin International 20 B Faisal Town Lahore Pakistan.

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  1. Socks. Bleached & Dyed Othe , Pairs Cotton Sports Cton, Harsh/Rough<28. 5 Mm, H/R<19 L Dated: 10 04 9 N. Wt R Detail As Per Invoice No: H = 5. 00
  2. , Pairs Cotton Sports Cton, Harsh/Rough<28. 5 Mm, H/R<19 Socks, Bleached & Dyed Othe R Detail As Per Invoice No: H T= 4. 00 Kgs L Dated: 31 01 9 N. W

Hae Young Global Logistics Inc.

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  1. 1, Cartons Of Office Furniture * No.& Date Of Invoice: Ny 08/11 Aug. 1. 1 Date Of Invoice: Ny 08/11 Aug. 1. 1 1, Cartons Of Office Furniture * No.& 1, Cartons Of Office Furniture * No.& Date Of I
  2. 1, Cartons Of Office Furniture * No.& Date Of Invoice: Ny 06/11 Aug. 2. 1

PT Yamaha Electronics Mfg.

  1. Yamaha Speaker System 47 Pkg = Pcs + Sets Of Invoice No. Lc 2 Peb No Date 27 08 7 No Solid Wood Kpbc S/C 5 A07 Packing Materials
  2. 83 Pkg = Pcs Sets Of Yamaha Speaker System Invoice No. Lc 1 Ref. No. Date 26 06 7 Peb Kpbc No Solid Wood S/C 5 A07 Packing Materials

Alimentos Naturales Latco Internati

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  1. 1 Of 20 Feet With: X 50 Lbs. Bags Organic Black Sesame; Crop 3. Net Weight: 17. Kg. Gr Oss Weight: 17. Kg. Descri Ption According To Commercial Invoice Dated: December 20, 3 H. S.: 7. 40. 90. 0
  2. Bags X 50 Pound Containin G Organic Black Sesame; Crop 3. Net Weight: 18. Kg. Gross Weight: 18. Kg. Description According To Comm Ercial Invoice Dated: May 23 Th, 3 H. S.: 7. 40. 9 0. 00

C.I. Metales La Union S.A.S. On

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  1. 1X40 HC WITH 25 PACKAGES SCRAP COPPER RADIATOR AND LOSSE MATERIAL (OCEAN) INVOICE NO C. I. 5 NET WEIGHT: 19. KG GROSS WEIGHT: 19. KG SAE NO 1 DATE: 6-08-30 FOB: BUENAVENTURA -COLOMBIA OCEAN
  2. 1X40 HC WITH 29 PACKAGES SCRAP COPPER RADIATOR AND LOSSE MATERIAL (OCEAN) INVOICE NO C. I. 9 NET WEIGHT: 19. KG GROSS WEIGHT: 19. KG SAE NO 9 DATE: 5-08-09 FOB BUENAVENTURA - COLOMBIA OCEAN

Damco

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  1. Model/Style: F 1 Grade: First Quality Fcr Date: November 30, 0 (Ct) Fcr Date: November 30, 0 2. 30. 0 #/Ord# 5/Art# Total = 99 Ctns/1, Pcs 9/Art# P 20 Model/Sty
  2. Trefoil Hood, Women's Knit 2/Art# P 22 Fcr Date: October 31, 0 Model/Style: S 3 Model/Style: F 0 1/Art# V 81 8. Mtq Made In Philippines 6/Art# V 28 35 (Ct) Q'ta: 64

Metrotex Industries

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KNITTED GARMENTS GARMENTS DESCRITIPON / CONTENT /& STYLES AS PER COMMERCIAL INVOICE NUMBER MTX//MST/MBL/18 TOTAL CTNS TOTAL PCES 88 H. S. CODE 3. 0 FROM E NO MBL- 8- 8 DATE 07-02- 8

Guangxi Bobai Daofu Handicraft Co Bolong Distract Bobai County Gu

  1. METAL WARE. AS PER HE NO. AS PER S/C NO. 42, DATE: 30-APR- 5 AS PER HE P O NO. AS PER S/C NO. 9 2B, DATE: 05-MAY- 5 AS P ER HE NO. AS PER S/ C NO. 03, DATE: 18-MAY- 5 AS PER HE NO. 37
  2. Metal Ware. As Per He No. As Per S/C No. 92, Date: 29 Dec 4 As Per He P O No. As Per S/C No. 9 5, Date: 07 Jan 5 (14, 2 51. 49 Lbs) Home Essentials And Beyond # Belk Description: Qty: Made In Ch I

World Martial Arts

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= 0 JACKET ORDER PI- 9 (DDEXPPI 77) NET WEIGHT . 00 KGS INVOICE NO DD-4 0 INVOICE DATE 11 03 0 E FORM NO MBL- 0- 3 DATE 11 3 0

Camso USA Inc. 306 Forsyth Hall Driv

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  1. PNEUMATIC TIRES FOB LAEM CHABANG PORT IN THAILAND L-C NO. DB 3LC 1 DATE 10-11- 7 THE NAME OF ISSUING BANK COMMERCIAL BANK OF CEYLON PLC COLOMBO AT COLOMBO A-SHIPMENT HAS BEEN EFFECTED IN CONTAINERS AND NUMBERS. AP
  2. PNEUMATIC TIRES FOB LAEM CHABANG PORT IN THAILAND L-C NO. DB 3LC 1 DATE 10-11- 7 THE NAME OF ISSUING BANK COMMERCIAL BANK OF CEYLON PLC COLOMBO AT COLOMBO A-SHIPMENT HAS BEEN EFFECTED IN CONTAINERS AND NUMBERS. CM

Thami Shipping Airfreight Corp.

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  1. ( 0 Packages)/ ,, Stowage & Seal Jacket Coated Date: Dec 26 Th 8 At Haiphong Port, Vietnam Pacific Express V. N Surrendered B/L
  2. ,, Stowage & Seal ( Cartons)/ Jacket Gisiang V. N Date: Dec 07 Th 8 At Haiphong Port, Vietnam Surrendered B/L

Jsk Logistics Llc

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HDPE ROLL 1X40HC (TOTAL TWO HDPE ROLL PACKING ONLY) INVOICE NO. 5 DATE 10- JUN- 0 BUYERS ORDER NO 3 DATE 11/03/ 0 4 DATE 11/03/ 0 90 NET WT 60. 00 KGS CONVEYOR BELT 1X40HC

Neetex International Inc.

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  1. Lity Or Respons Ibility Whatsoever For The Rm Total 6 Cartons T Cvc Xl Twin Sheet S Form No. Bop 00 52 Dated: 06 04 1 Dd C Et And Pillow Pair Invoice No. An Z//11 E Vice Of Th E Goods, In Such Temperatu Re
  2. Ntai Ner No. Mscu 0 (1 X 40 Hc) T 4 1 == 0 Co Mforter, Cartons P. O No: 1 Co 69 1 Nyc Form E No: Baf 0 Dated: 07 0 On Behalf Of M/S. Mnh Expo Rts Hbl No: Pmj 71 == Carrier Has N

Stanway International Inc.

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  1. Packing Material Used For To Frozen Raw Breaded Pollock Fish Fillet L/C No. Imp /09 Dated June 24, 9 No Solid Wood Say One Only
  2. Frozen Raw Breaded Scallop L/C No. Imp /09 Rial Used For To Say One C Dated June 24, 9 Mate Ontainer Only

Saveway USA Corp.

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29 CARTONS, STOWED ON 2 PALLETS. MICA PRODUC TS AS PER INVOICE-NO. 19- 17-RE DATED 16. 0

Wwg Consolidators (Pvt) Ltd. 10 B Block 6 P.E.C.H.S Karachi Pa

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  1. 65% COTTON 35% POLYESTER KNIT TED DYED FLEECE UNISEX PERMI UM JOGGER. 65% COTTON 35% POL YESTER KNITTED DYED FLEECE P REMIUM PULLOVER HOODIE FORM'E' NO. HMB- 9- 3 DATE: 27-SEP-19 HBL NO. WWG P 3 HBL
  2. 65% COTTON 35% POLYESTER KNIT TED DYED FLEECE UNISEX PREMI UM PULLOVER HOODIE. 65% COTTO N 35% POLYESTER KNITTED DYE D FLEECE UNISEX PERMIUM JOGGER FORM'E' NO. HMB- 9- 0 DATE: 11-SEP-19 HBL NO. WWGP 56

Usha Martin Americas Inc.

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  1. 5 REELS OF GALVANISED AND U NGALVANISED STEEL WIRE ROPE AS PER P. O. NO. 10 S/BI LL NO. 9, 5 DATED 11. 05. 0 ITC ( HS) CODE NO.: 20, 10 GROSS WT.: 39. 0 M/T NET T WT.: 37. 0 M/T 5 REELS
  2. 9 REELS OF GALVANISED AND U NGALVANISED STEEL WIRE ROPE A ND SLINGS ( OTHERS) AS PER P. O. NO. 10 S/BILL NO. 24 39 DATED 22. 04. 0 IT C ( HS) CODE NO.: 20, 10, 00 GROSS WT.: 23. 0 M/T NETT WT.

Vasi Nee Food

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  1. THAI JASMINE RICE . 61 INVOICE NO. 6 DATE 18 MAY 0 FFRM NO. 50 THAI JASMINE RICE %(NEW CROP 0) N. W. 3 X 20 LBS (PE) X 1 CARTON H. S. CODE 6. 30. 0 INTENDED TRANSHIPMENT AT SINGAPORE BY
  2. THAI JASMINE RICE INVOICE NO. 1 DATE 18 MAY 0 FFRM NO. 50 THAI JASMINE RICE %(NEW CROP 0) N. W. 3 X 20 LBS (PE) X 1 CARTON H. S. CODE 6. 30. 0 INTENDED TRANSHIPMENT AT SINGAPORE BY INTENDE

Neogen Corp. Acumedia

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  1. 56 BOXES INTO 3 PACKAGES 16 BOXES AGAR AGAR (CAS#: 2-18-0), LOT NO., -01, MANUFACTURING DATE: 02 0, EXPIRY DATE: 02 4, LANSING 40 BOXES AGAR AGAR (CAS#: 2-18-0), LOT NO., -01, MA
  2. 20 BOXES AGAR AGAR (CAS#: 2-18-0), LOT NO., -01, MANUFACTURING DATE: 11 9, EXPIRY DATE: 11 3, LANSING BOXES AGAR AGAR (CAS#: 2-18-0), LOT NO., N -01, MANUFACTURING D

Everhills Foods

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  1. CARTONS OFKOREAN PEELED GARLIC G(1LB S)X20EA/CTNKOREAN PEELED GARLIC 2. 26KG(5LBS) X6EA/CTNCIF LONG BEACH, U. S. ANO. DATE OF IN VOICE: USDOME-19RF13(RT) JUNE 13, 0
  2. CARTONS OFKOREAN PEELED GARLIC 2. 26KG(5 LBS)X6EA/CTNKOREAN PEELED GARLIC G(1LBS)X 20EA/CTNKOREAN PEELED GARLIC(MIX)(IN PLASTI C JAR) G(1LBS)X20EA/CTNCIF LONG BEACH, U. S. ANO. DATE OF INVOICE: USDOME-19RF12(RT,

Lamex Agrifoods Inc.

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  1. U. S. FDA REGISTRATION NO: 20 INVOICE DATE A ND NO: 20/5/ 0-TRE 9 : 9 79 A PPLE JUICE CONCENTRATE ORG A NIC/70 BRIX 80 BARRELS ON 20 PALLETS NET WEI GHT: 2 2. KGS LOT NO: 94-OA JC U.
  2. APPLE JUICE CONCENTRATE ORGANIC/70 BRIX LOT NO 94-OAJC/80 DRUMS INVOICE DATE AND NO 27/5/ 0-TRE 3 U. S. FDA REGISTRATION NO 20 APPLE JUICE CONCENTRATE ORGANIC/70 BRIX LOT NO 45-OA

New World International USA.

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  1. KNITTED SOCKS 3. 2 DOZENS PAIR SOCKS = 87. 2 PACKS PAIR SOCKS KNITTED SOCKS AS PER -1 -1 5. 0 INVOICE NO 7-20/KHM FORM E NO. AHB- 0- 9 DATED 09-JUN-20 NET WEIGHT 6 KGS DDC PR
  2. FREIGHT PRPAID DDC PREPAID 2 CARTONS = 7 DOZENS PAIR SOCKS = 14 PACKS PAIR SOCKS KNITTED SOCKS AS PER :-1,-1 -1,-1 -1 5. 0 INVOICE NO: 8-20/KHM DATED: 08-JUN-20

Hyoseong America

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  1. DC MOTORS GENERATORS W OUTPUT NOT EXCEEDING BLOWER MOTORS FOR AUTOMOTIVE AIRCONDITIONER TOTAL 38 CTNS TOTAL 14 PCS NO. DATE OF INVOICE
  2. DC MOTORS GENERATORS W OUTPUT NOT EXCEEDING PARTS FOR BLOWER MOTORS FOR AUTOMOTIVE AIRCONDITIONER TOTAL 2 PACKAGE TOTAL 75 EA NO. DATE OF INVOICE

Verbatim Americas Llc

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  1. - TRLU 8 DESCRIPTION- 2 CARTONS PACKED INTO 19 PACKAGES SHIPMENT OF BLANK RECORDABLE DVD DISCS. OTHER DETAILS AS PER COMMERCIAL INVOICE NO. EINV- 3 DATED 23RD FEB 0 NET WT: 3. KGS -GENERIC DESCRIP
  2. - TRHU 3 DESCRIPTION- 8 CARTONS PACKED INTO 18 PACKAGES. SHIPMENT OF BLANK RECORDABLE DVD DISCS. OTHER DETAILS AS PER COMMERCIAL INVOICE NO. EINV- 5 DATED 25TH NOV 20 NET WT: 1. KG -GENERIC DESCRIPTI

Interwrap Corp.

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  1. 40 PACKAGES WOVEN POLYPROPYLENE COATED/PRINTED FABRIC : 99 INVOICE NO. DATE: CI 4 DT. 22/05/ 0 S/BILL NO.: 3 DT. 22/05/ 0 NET WEIGHT: 00. KGS GSTIN: 26AACI 7D1ZC IEC NO.: 3
  2. 80 PACKAGES WOVEN POLYPROP YLENE COATED/PRINT ED FABRI C : 99 INVOI CE NO.& DATE: CI 01 34 DT. 18/05/ 0 S/BILL N O.: 5 DT. 18/05/ 0 NET WEIGHT: 40. K GS =UT OF D & NH,(INDIA) EMAIL: I

Kukdong USA Inc.

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  1. 1 PACKAGE OF CROWN MTG-B (1 ISO TANK)- 0- 90 - 0 NO.& DATE OF INVOICE - KDAM & 0-04-23 SEAL NO., ,- THIS TANK SHOULD BE RETURN TO DESIGNATED D EPOT AS BELOW. DEN HARTOGH AMERICA
  2. - TRHU 4 DESCRIPTION--GENERIC DESCRIPTION- PREPARED DE-ICING FLUIDS : 0 - 00 - 0 (AC-(30) NO. DATE OF INVOICE: KDAB 0-04-09 + MARKING NO MARK 20DC X 1

Seven Hills Imp.

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  1. 20 Pallets=23 M. Tons. Tossa 14 Lbs 1 Polished Jute Yarn Pva Coated . No. 7. 10. 00 Nett Wt 23,. 00 Kgs. Exp No 3 83 4 Dated 27. 11. 4;; Agent Adress Inverness Drive East Suite
  2. 10 Pallets = 12 M. Tons. 10 0% Tossa 14 Lbs/1 P Olished Jute Yarn (Pva Coated) No: 7. 10. 00 Invoice No: Nam/Inv / 3 4 Date D: 17/04/ 4 Exp No: 00 93/ 42/ 4 Da Ted: 17/04/ 4 Net Wt: 12, 0 00. 00

Razor Enterprises Inc.

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  1. MEN'S 55%CTTN 45%POLY FLEECE S WEATSHIRT KNITTED & UNOCATED HBL NO: WLP 6KF FORM E NO: HMB- 7- 0 DATED: 24-11- 7 ACTUAL IMPORTER: R AZOR CARGO SERVICES
  2. 17 BALES : JOONAID CO BALES PAKISTANI HAND KNOTTED WOOLEN NEW CARPETS FORM E N O: HMB- 7- 9 DATE: 0 8/11/ 7 AMS NO: CFI 7 HBL NO: CFI 7 NET WEIGH T:. KGS GROSS WEIGHT:. KGS 47 BALES SH

Vf Jeanswear Trucking

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  1. COTTON WOMENS CTN WOV SHIRTS . STYLE CODE WTLH 93A LWR 9 1 SHIP ID C. INV NO. E 91VF19US 7 DATE: 04-JUL- 9 EXP NO. 01-- 9 DATE: 04-JUL- SALE CONT. EG2- 91, DATE: 20-DEC- 8
  2. COTTON WOMENS CTN WOV SHIRTS . STYLE CODE WTLH 93A LWR 9 1 SHIP ID C. INV NO. E 91VF19US 6 DATE: 04-JUL- 9 EXP NO. 01-- 9 DATE: 04-JUL- SALE CONT. EG2- 91, DATE: 20-DEC- 8

Sabr Chemical Group

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  1. ESTIMATE ARRIVAL DATE:(DR) PROPYLENE GLYCOL USP KOSHER 34. 4 MT HARMONIZED TARIFF NUMBER: 5. 32. 0 NO. SC 9 AGENT AT DESTINATION: GLOVIS AMERICA. INC 05 VON KARMAN AVE SUITE ., IRVINE CA FFNOTICES GLO
  2. ESTIMATE ARRIVAL DATE: 18(GT) DIPROPYLENE GLYCOL FG 18 MT HARMONIZED TARIFF NUMBER: 9. 49. 0 NO. SC 0 AGENT AT DESTINATION: GLOVIS AMERICA. INC 05 VON KARMAN AVE SUITE ., IRVINE CA FFNOTICES GLOVISUSA. CO

Ab Vista

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  1. 95-01 QBC AFKL 0KG BATCH NO. R ST 7, KG NET EXPIRY DATE: 14-MAY- 1 BATCH NO. R ST 11, KG NET EXPIRY DATE: 16-MAY- 1 COUNTRY OF ORIGIN: FINLAND : 90 NATURAL ENZYMES PRODUCED BY MICRO
  2. 95-01 QBC AFKL 0KG BATCH NO. R ST 18, KG NET EXPIRY DATE: 16-MAY- 1 COUNTRY OF ORIGIN: FINLAND : 90 NATURAL ENZYMES PRODUCED BY MICROBIAL FERMENTATION POA 57 SOG NVL 61 OPERATED

Nex Matrix Corp

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  1. 1 X 40' HC 20 PACK AGES (TWENTY PACKAGES ONLY) XAVAN GARDENING FABRICS ( 00) XAVAN GARDENIN G FABRICS ( 00) INVOICE NO.& DATE: EXP/20- 21/ DT. 16/05/ 0 S/BILL NO.: 6 DT. 18/05/ 0
  2. 1 X 40' HC 20 PACK AGES (TWENTY PACKAGES ONLY) 9 PACKAGES-XAVAN GARDENING FAB RIC ( 00) 11 P ACKAGES-XAVAN GARDENING FABRIC ( 00) INVOICE NO.& DATE: EXP/20-21/ D T. 28/05/ 0 S/BILL NO.:

Premium Foods USA Inc.

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  1. CARGO IS STOWED IN A REFRIGERATED S AT THE TEMPERATU OF -20 1X40'RH MYANMAR ORIGIN FROZEN FRESH WATER FISH 7 MASTER CARTONS TOTAL NET WEIGHT: 48. 00 KGS TOTAL GROSS WEIGHT: 22,. 00 KGS DATE: 30. 05. 0 , AN
  2. CARGO IS STOWED IN A REFRIGERATED S AT THE TEMPERATU OF -20 1X40'RH MYANMAR ORIGIN FROZEN FRESH WATER FISH 8 MASTER CARTONS TOTAL NET WEIGHT: 21,. 86 KGS TOTAL GROSS WEIGHT: 23,. 86 KGS DATE: 09. 04. 0 ,

One World Logistics Llc

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  1. CUT COTTON WIPERS 2 X 40 HC TOTAL 86 ( EIGHTY SIX BALES) ONLY CUT COTTON WIPERS INVOICE NO.& DATE EXP//20-21 DT. 03. 06. 0 SEAL NO. ITEK 03 SB NO & DT 8 / 04. 06. 0 20 TOTAL GROSS WT 39,
  2. CUT COTTON WIPERS INVOICE NO.& DATE EXP//20-21 DT. 06. 04. 0 SB NO & DT 9 & 06. 04. 0 20 SEAL NO. ITEK 23 NET WEIGHT 90 KGS

Anmol Distributors Llc

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  1. FOOD PREPARATION NAMKEENS/PUFF S IEC NO.: 2 INVOI CE NO: EX 1 DATE: 20. 05. 0 SHIPPING BILL NO: 2 DATE: 20. 05. 0 NET WT: 93. 60 KGS : 2 9 F. A.-FANTASY CARGO F REIGHT PREPAID
  2. FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO.: 70 52 INVOICE NO: EX 01 21 DATE: 28. 05. 0 SHIPPING BILL NO: 4 DATE: 28. 0 5. 0 NET WT: 13. 12 KGS : 99 F. A.-FANT ASY CARGO 3 WO

Kmart Corp. 3333 Beverly

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  1. SCREWDRIVER SET(GDSM) 17PCS SCREWDRIVER SET(GDSM) CRAFTSMAN 26IN TOOL BOX REF##VTZWN TOTAL QTY 8PCS DEPT# CODE WCD/WILMINGTON, CA THE ABOVE SHIPMENT ANY STORE DOOR DELIVERY GATE-IN DATE 26 @@ POST CODE
  2. W/D VAC 5 GALLON STAINLESS(GDSM) REF B2V0L TOTAL QTY: 4PCS DEPT CODE: WCD/WILMINGTON, CA THE ABOVE SHIPMENT ANY PLACE OF DELIVERY: WILMINGTON, CA 44 DOOR STORE DOOR DELIVERY GATE-IN DATE:

Evolution Sails

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  1. ROCK SALT STONE FORM E NO. B AF- 0- 3 DATE: 30/04 / 0
  2. ROCK SALT STONE FORM E NO. BAF- 0- 3 DATE: 06-05 - 0

London Agricultural Commoditie

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6 X 20STD STC X 30 KG PL AIN BROWN PAPER S18R6 , 6 CROP, 30KG, MANUFACTURE DATE, E XPIRY DATE, COUNTRY OF ORIGIN, EXPORTER, LACT LOT#16- F REIGHT PREPAID DTHC COLLECT 14 DAYS FREE TIME AT DESTIN ATION CAED NUMBE

Resin Tech.

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  1. ESTIMATE ARRIVAL DATE: 20(GT) ION EXCHANGE RESIN CG8-H-UPS 00 LT INV NO. D -1 NO. 4 26. 62(MTQ) 80(KGM)
  2. ESTIMATE ARRIVAL DATE: 20(GT) ION EXCHANGE RESIN CG8-UPS (MC-08) 00 LT INV NO. D -1 NO. 5 26. 62(MTQ) 10(KGM)

Sonee Inc.

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  1. 20(Twenty)Cartons Of Cotton Bags Qty: 0 Pcs Invoice No. Sur Exp 4 12 13 Sonee Date 22. 11. 2 Sb No. 7 Dt. 26. 11. 2 : 20
  2. Pp Liner & Cotton Bags With (One Hundred Eight)Cartons Invoice No. Sur 8 11 12 Sonee Date 05. 03. 2 Of Hessian Bags Sb No. 6 Dt. 07. 3. 2 Reptile Leather Handbags

F.J.Westcott Co.

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  1. LIGHTING FITTINGS ON BOARD DATE.
  2. PHOTOGRAPHIC ACCESSORIES AS PERPI NO JF 9 DATED MAR 26 9 NO HS NO 6 SETS BP 4BACKDROP STANDS W FT CROSSBAR14 SETS 00 73 SECTION BACKGROUNG POLE WCLIPS SETS 10F B 04 SECTIONS 1

Target (Los Angeles 581)

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  1. BASKETWORK, WICKERWORK AND OTHER ARTICLE HOME DECOR DEPARTMENT NUM NUMBER 5 SHIP EARLY DATE 18/09/27 SHIP LATE DATE 18/10/01 FOB PHILIPPINES LC NUMBER . HOME DECOR DEPARTMENT NUM NUMBER 5 SHIP EAR
  2. BASKETWORK, WICKERWORK AND OTHER ARTICLE BASKETWORK, WICKERWORK AND OTHER ARTICLE BASKETWORK, WICKERWORK AND OTHER ARTICLE FURNITUREDEPARTMENT NUMBER PO NUMBER 5SHIP EARLY DATE SHIP LATE DATE FOB PHILI

Shelby Group Inc.

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  1. GLOVES NITRILE DIPPED NYLON SPANDEX GLOVES. NITRILE DIPPED GLOVES. CTNS; 94 QTY; 8 PAA, DP, INVOICE# 1 SO# 5, 8,# 7, 6, NOC# FAC-40/ 89 NOC DATE 14. 1. 0 CBM 5.
  2. NYLON SPANDEX GLOVES NITRILE DIPPED NYLON SPANDEX GLOVES CTNS; QTY; 04 PAA, INVOICE# 5 SO# 5,# 7, NOC# FAC-40/ 47 NOC DATE 26. 12. 9 6. 0. 00, TOTAL QTY 27, PAA INVO

The Vincent Group Inc.

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  1. KITCHENWARE MADE OF ALLOY METAL FORM E NO: HBL- 0- 3 DATED: 24. 03. 0 NET WEIGHT: 3. 00 KGS
  2. STAINLESS STEEL KITCHENWARE CARTON STAINLESS STEEL KITCHENWARE INVOICE NO JI/EXP//19-20 DATE 07/03/ 0 SHIPPING BILL NO 6 DT 07/03/ 0 NET WT 2. KGS 04 DAYS FREE TIME DETENTION AT DESTINATION

Caro Trans International Inc.

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  1. STEEL 23 PACKAGES (TWENTY THREE PACKAGES ONLY) OTHER PARTS FOR ROOFING FRAMEWORK STRUCTURE MADE OF STEEL AS PER INVOICE NO. C- 0/ 0-21 DTD. 20/05/ 0 S. B. NO. 7 DATED 22/05/ 0 H. S. CODE , SHIPPI
  2. STRUCTURE MADE OF STEEL 34 PACKAGES (THIRTY FOUR PACKAGES ONLY) OTHER PARTS FOR ROOFING FRAMEWORK STRUCTURE MADE OF STEEL AS PER INVOICE NO. C- 1/ 0-21 DTD. 21/05/ 0 S. B. NO. 9 DATED 22/05/ 0 H. S. CODE 8

Goodrich Aerospace De Mexico

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TRANSLATING SLEEVE B ON-DOCK DATE 24. 07. 2

Fmc Fluid Contr Dublin (C)

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  1. OIL FIELD EQUIPMENT MACHINERY PART MADE OF FORGED ALLOY/ STAINLESS STEEL : 99 S/BILL NO.& DATE 5/23. 08. 9 INVOICE NO.& DATE 0- 48/14. 08. 9 ORDER NO: 6 DT. 06. 11. 8 N
  2. OIL FIELD EQUIPMENT MACHINERY PART MADE OF FORGED ALLOY/ STAINLESS STEEL : 99 S/BILL NO.& DATE 8/04. 09. 9 3/03. 09. 9 INV. NO.& DT. 0- 69/23. 08. 9 0- 67/22. 08.

Sun Date Llc

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CARGO IS STOWED IN A REFRIGERATED S AT THE TEMPERATU OF 2 01X40': 0 BOXES INDUSTRIAL ALGERIAN DATES 9KG 0 X 9 IS 18 KG 18

Unicorn Glitter

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  1. 1X40` HC TOTAL CARTONS ONLY THREE HUNDRED AND THIRTY FIVE CARTONS ONLY TOTAL NO. OF PALLETS: 22 PACKAGES ARECA PALM LEAF DISPOSABLE PRODUCTS INVOICE NO: 10 9-20 DATE: 15. 07. 9 : 19 SHIPPING BILL NO:
  2. TOTAL CARTONS ONLY THREE HUNDRED AND FIFTEEN CARTONS ONLY TOTAL NO. OF PACKAGES: 22 PACKAGES ARECA PALM LEAF DISPOSABLE PRODUCTS INVOICE NO: 06 9-20 DATE: 13. 06. 9 : 19 SHIPPING BILL NO: 2 21.

Sigma Recycling Inc.

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IRON AND STEEL REMELTABLE COMP RESSORS SCRAP AND/OR BALLAST S CRAP L/C NO: 17INSU 60 8 DATE OF ISSUE: A ND NAME OF ISSUING BANK. BANK A LFALAH LIMITED, PAKISTAN. TOTAL GROSS WEIGHT: 22. M T TOTAL NET WEIGHT

Fpt International

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PACKAGES PACKAGES PACKAGES PACKAGES SHREDDED STEEL SCRAP AS PER ISRI LC NO. 9FLC DATE 25-NOV- 9 QUANTITY . MT OF SHREDDED STEEL SCR AS PER ISRI AS PER PURCHASE ORDER NO.: 3 DATE 26. 10

Delphi Automotive Elp Crossdock

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  1. CODE - 10 CUST - 03 TPS ASSEMBLY WITHOUT POTTING MATERIAL 20 NOS 9 PALLETS INVOICE NO DATE; 89 - 18. 06. 8 SB NO DATE- 9 - 21. 06. 8 GR NO BC S18 E 82 - 21. 06. 8; NAME,
  2. CODE - 21 62 CARRIER ASM F PMP MOT BRUSH 35 CARRIER ASM F PMP MOT BRUSH 34 RFI MODULE-F-PMP MOT 60 NOS INVOICE NO DATE; 00 TO - 11. 06. 8 SB NO DATE- 1 - 14. 06. 8 GR NO B

Pakam Trading Llc (A Texas Llc)

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  1. IRON WIRE HANGERS INVOICE NO: MMP-04/20 DATE: 07/03/ 0 NOC NO: KEPZ-N-EXA- 7-42 - 0 DATE: 07/03/ 0 NE T WEIGHT: 78. KGS
  2. IRON WIRE HANGERS INVOICE NO: MMP-23/19 DATE: 19/12/ 9 NOC NO: KEPZ-N-EXA- 7-34 - 9 DATE: 19/12/ 9 NET WEIGHT: 82. KGS

Eastern Trading Ny Inc.

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  1. HOUSEHOLD METAL CLOTH HANGER HOUSEHOLD METAL CLOTH HANGER DETAILS AS PER INVOICE NO. EPO 13 DATE 22-NOV-16 TRANSHIPMENT AT KAOHSIUNG BY EVER LUCENT V. 8- E
  2. HOUSEHOLD METAL CLOTH HANGER HOUSEHOLD METAL CLOTH HANGER DETAILS AS PER INVOICE NO. EPO 21 DATE 05-DEC-16

Sefar Inc. Ont

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  1. SYNTHETIC BOLTING CLOTH AS PER INV. NO./ 2 00 / 14 DATE: 9-08-06 TRANSHIPMENT AT SINGAPORE BY CMA CGM LOIRE V. U8LS1M
  2. SYNTHETIC BOLTING CLOTH AS PER INV. NO./ / 96 DATE: 9-06-26

C.O.D.Tire Distributors

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  1. 1X40HCDV SWLAC 7 PIECES USED PROFILE TIRES : 00 TOTAL WEIGHT: 70 KGS. TARIFF NUMBER: 3. 00. 2 TLI 1. AT DESTINATION COLLECT CARRIED ON DECK SHIPMENT WEIGHT & OF MV DOLE EUROPA OY WB DATED 15
  2. 1X40HCDV SWLAC 1 PIECES USED PROFILE TIRES : 00 TOTAL WEIGHT: 30 KGS. TARIFF NUMBER: 3. 00. 2 TLI 1. AT DESTINATION COLLECT CARRIED ON DECK SHIPMENT WEIGHT & OF MV DOLE EUROPA OY WB DATED 15

Pork Pie Percussion

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  1. MUSICAL INSTRUMENTS AND ACCESSORIES ON BOARD DATE.
  2. MUSICAL INSTRUMENTS ACC ON BOARD DATE.

Eaton Corp. Psmi Cabelas

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  1. (32) PALLETS ONLY GRINDING WHEELS MADE OF SYN THETIC ABRASIVE GRAINS - NOS INVOICE NO & DATE EX/TVT/0 /19 DT: 29. 02. 0 SB NO & DATE: 2 DT. 19. 03. 0 NET. WT: 10. KGS CONSIGNEE DOOR
  2. 1 X 20'ST TOTAL 32 PACKAGES ONLY TOTAL THIRTY TWO PACKAGES ONLY GRINDING WHEELS MADE OF SYNTHETIC ABRASIVE GRAINS - NOS INVOICE NO DATE EX/TVT/ 0/19 DT: 31. 01. 0 SB NO DATE: 7 DT. 25. 02. 0 NET WT. 1

Madden Mens

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  1. CARTONS (ONE HUNDRED CAR TONS ONLY) 0 PAIRS OF LE ATHER SHOES FOR ADULTS WITH RUBBER SOLE PACKED IN CAR TONS AS PER INVOICE NO. MT/1 8/ 6-17 DATED 20/10 / 6. LEATHER FOOTWEAR IEC NO: 9 BIN: AA
  2. CARTONS (ONE HUNDRED CAR TONS ONLY) 0 PAIRS OF LE ATHER SHOES FOR ADULTS WITH RUBBER SOLE PACKED IN CAR TONS AS PER INVOICE NO. MT/1 0/ 6-17 DATED 19/1 0/ 6. LEATHER FOOTWEAR IEC NO: 9 BIN: AA

Shandex Co., Ltd.

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  1. NON ALLOY STEEL ROUND 1 X 20 NON ALLOY STEEL ROUND 33 PALLETS (66 BUNDLES) AS PER P. O. NO. 3 DATED 03RD OCTOBER 9 TOTAL NETT WEIGHT 21. M/T TOTAL 00 PCS SHIPPING BILL NO. 7 DATED 21ST DECEMBER 9 H.
  2. NON ALLOY STEEL ROUND 2 X 20 NON ALLOY STEEL ROUND 53 PALLETS ( BUNDLES) AS PER P. O. NO. 4 DATED 03RD OCTOBER 9 TOTAL NETT WEIGHT 42. M/T TOTAL 00 PCS SHIPPING BILL NO. 4 DT. 21. 12. 9 H. S. COD

Global Martial Arts Supplies Llc

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  1. TEXTILE GARMENTS/SPORTS GO ODS AS PER INVOICE NO: BG-3 31/ 0 DATED: 12. 03. 0 : 62 17. 0, 5. 1 NET WEIGHT: 4 KGS F RE IGHT PREPAID == = ON BEH ALF OF BRIZBANE GROUP OF COMPANI ES HBL NO: PC I/ 9
  2. TEXTILE GARMENTS/SPORTS GOODS - TEXTILE GARME NTS/SPORTS GO ODS AS PER INVOICE NO: BG-3 31/2 DATED: 12. 03. 0 : 7. 0, 5. 1 NET WEIGHT: 4 KGS F REIGHT PREPAID == = ON BEHALF OF BRIZBA NE GROUP

Lynx

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  1. 20 ( TWENTY PACKAGES ONLY) 0 PCS OF COIR 0 PACKAGES (5KGS NETT/PCS APPROXIMATELY) S. B. NO 4 DATE 02. 07. 8 BUY ORD NO
  2. 20 (TWENTY PACKAGES ONLY) KNAAP EL & DATE NO DT 13-06- 8S. B. NO 4 DT 23. 06. 8IEC NO 1HS

Exp. Imp. Sces Bethany Commons

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  1. UHT COCONUT WATER 8 UHT COCONUT WATER 9 : 2. 99. 0 UHT SOURSOP NEC TAR 4 : 9. 89. 1 AS PER INVO ICE NO.: 7 DATE: 25/04/ 0 . NO:-0 SCAC CODE: SHZS AMS HBL: SHZS SHBO
  2. UHT COCONUT WATER WITH CHO COLATE 3 HS C ODE: 22 02. 90. 0 UHT COCONUT WAT ER 8 : 2. 9 9. 0 UHT SOURSOP NECTAR 4 : 9. 89. 7 AS PER INVOICE NO.: 20 16 DATE: 25/04/ 0 . NO:

Hyco

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  1. SL 13 JUNJLE BELL BUNCH SL 28 VERY MERRY BEAR SL 10 HOLIDAY BUFFY BEAR #- 97 PLUSH TOYS WERE . DATE: SL 12 RADFORD REINDEER. SL 12 DASHER DOG
  2. 9 VAL BEAR HUGGER W. CARD HOLDR # 67 PLUSH TOYS # 0 CARGO RECEIPT DATE: 11. 5.

Zhanjiang Fuchang Aquatic

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  1. FROZEN TILAPIA FILLETS (OREO CHROMIS NILOTICUS) PRODUCTION LOT NUMBER: 16Y2 FDA REGISTRATION NO.: 44 AQ REF.: TIL_EP_ _ BR AND: AQUANITA PRODUCTION DAT E: 08/20/ 9 BEST BEFORE DATE: 08/19/ 1 N
  2. FROZEN TILAPIA FILLETS (OREO CHROMIS NILOTICUS) PRODUCTION LOT NUMBER: 90Y2 FDA REGISTRATION NO.: 44 AQ REF.: TIL_EP_ _ BR AND: AQUANITA PRODUCTION DAT E: 04/10/ 9 BEST BEFORE DATE: 04/09/ 1 N

Yizheng Elite Arts Crafts Co., Ltd.

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  1. 4 Min Plh Creeperplush Wsound Gen2 Pksld Sub 2 Sto 4 Qty 0 Pcs Deliv. Date 4 12 08 H. S Code 3 Rd Party Spin Master Ltd, Front Street, West Toronto, Ont., M5 V 1 B6. Karena Lee Ext
  2. Min Plh Creeperplush Wsound Gen2 Pksld 4 Min Plh Creeperplush Wsound Gen2 Pksld Sub 0 50 Sto 9 20 Qty 20 Pcs Deliv. Date 4 06 11 H. S Code

Tao Hong Tai Ceramics Factory

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  1. Date July 12, 2 As Per Invoice No. Tht 12 18 Ceramics Ware && Seal S. T. C. 1 X40'hq
  2. (3 Pcs.)(Italy Pot, Cerm Art Other Of Por/China Ce Buemese Rain Ceramics Ware Jar 90 Cm.) Invoice No. 11 Date May 20, 8 N. W.. 60 Kgs.

Ups Supply Chain Solution Inc. 1 A T Block Gulberg Ii Lahore Pakistan

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  1. 71, YDS, COTTON SHEETING DOCUMENTRY CREDIT NUMBER: LCA 3 N. WT: 03. 00KGS FORM'E'NO. AKB- 0- 3. DATED: 02. 06. 0. ACTUAL CONSIGNEE NAME: JASON INCORPORATED DBA OSBORN, LLC UPS HBL
  2. DESCRIPTIONS BALES 56 PCS 5-CR,-CR STYLE GW-, ONEWOWNSFB01 CVC 55: 45 PRINTED 1X1 WEAVE EXAMINATION GOWN NON-STERILE CODE: 1. 42. 10. 81 FORM E NBP- 0- 0 FORM E NBP- 0- DATED: 27

Southern Hospitality Furniture Llc

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  1. WOODEN FURNITURE INVOICE NO., ,, ,, AND . INVOICE DATE 09/06/ 0 3 TOTAL QTY PACKETS TOTAL G. W 00. 00 KG TOTAL N. W 00. 00 KG WOODEN
  2. WOODEN FURNITURE INVOICE NO., ,, AND ISSUE DATE. 03/12/ 9 CODE 3. 50. 5 TOTAL QTY PACKETS TOTAL G. W 00. 00 KG TOTAL N. W 00. 00 KG CNTR BEAU 5 TOTAL

Stoneridge Wholesale

PLASTIC BAGS CULTURED CELERY SALT 81 60 FDA FEI 5 FDA REGN NO 18 S B NO DATE 2 12. 05. 0 NET WGT 0. 00KGS NO. OF PALLETS 10

Prag International

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FOOD PREPARATION NAMKEENS/PUFF S IEC NO.: 2 INVOI CE NO: EX 0 DATE: 20. 05. 0 SHIPPING BILL NO: 2 DATE: 20. 05. 0 NET WT: 56. 00 KGS : 2 9 F. A.-FANTASY CARGO F REIGHT PREPAID

Siliconature Corp.

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  1. 14 PALLETS 27 ROLLS 14 PALLETS 27 ROLLS 28 PALLETS 54 ROLLS (02X40 ) PET FILM NO 0. 62. 00. 90 (HTSUS) NO DATE 12. 05. 0 TOTAL NET WEIGHT 78,. 86 LBS TOTAL GROSS WEIGHT 83,. 42 LBS FINAL DELIVERY
  2. 15 PALLETS 29 ROLLS (04X40 ) TOTAL 59 PALLETS ROLLS (04X40 ) PET FILM NO 0. 62. 00. 90 (HTSUS) NO DATE 12. 05. 0 TOTAL NET WEIGHT ,. 90 LBS TOTAL GROSS WEIGHT ,. 63 LBS FINAL DELIVERY AD

Usape Llc

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  1. SHOPPING BAG : 9. 40 ACCEPTED BY: KOBE CUSTOMS APPROVAL DATE: 03/26/ 9
  2. SHOPPING BAG SACKS AND BAGS : 9. 30 CONES : 9. 40 ACCEPTED BY TOKYO CUSTOMS APPROVAL DATE: 8/10/01

150 40 183 Rd Street

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  1. Women S Wearing Apparels ( Cartons)/ Readymade Garments P. O. No: 1 Ladies 55% Cotton 45% Acrylic 3/4 Sleeve Knit Sweater Style No: Fg 02 Invoice No: 09/ 7 Date: 20/11/ 7 Category / L/C No: 8 Date:
  2. Womens Wearing Apparels V Neck ( Cartons)/ Readymade Garments Ladies 55% Cotton45% Acrylic 3/4 Style No: Fgl 02, Fgl 02 S Sleeve Knit Sweater P. O. No: 1, 2 L/C No: 8 Date: 17/07/ 7 Inv: Psl/Em 06/07

Ameri Source Spcialty Products Inc.

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  1. 15 PACKAGES 15 STEEL PACKAGE 86 COILS COLD ROLLED HARDENED AND TEMPERED STEEL STRIPS INVOICE NO. EXP/ 0-21/ DATED 03-JUNE- 0 SB NO.: 0 DATED 04-JUNE- 0 NET WEIGHT: 33 KGS HSN CODE:
  2. 15 PACKAGES 15 STEEL PACKAGE 92 COILS COLD ROLLED HARDENED AND TEMPERED STEEL STRIPS INVOICE NO. EXP/ 0-21/ DATED 07-JUNE- 0 SB NO.: 1 DATED 07-JUNE- 0 HSN CODE: NET WT. 63 KGS

Fu Xiang Yuan Trading Inc.

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  1. TEA DRINK SOY SAUCE BROAD BEAN SAUCE SEASONING SAUCE INSTANT DRY YEAST BROWN SUGAR (GINGER POWDER DRINK) BROWN SUGAR (DATE POWDER DRINK) SWEET CORN POPS WANT-WANT BISCUIT SPICY DRIED GLUTEN DRIED BIG GLUTEN DRIED SMALL GLU
  2. TEA DRINK DRIED CHINESE DATE BROAD BEAN SAUCE POTATO FLAVOR CRISP ARTIFICIAL CRAB FLAVORED FAVA BEANS LOTUS ROOTS WITH RICE LOTUS ROOTS WITH RED BEAN SWEET CORN POPS YUBA BAG HOT OIL BAG PEANUT BAG SOUR VINEGAR BAG

Pakam Trading Llc

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  1. IRON WIRE HANGERS INVOICE NO: MMP-03/20 DATE: 20/02/ 0 NOC NO: KEPZ-N-EXA- 7-40 - 0 DATE: 20/02/ 0 NE T WEIGHT: 31. KGS
  2. IRON WIRE HANGERS INVOICE NO: MMP-20/19 DATE: 24/10/ 9 NOC NO: KEPZ-N-EXA- 7-17 - 9 DATE: 24/10/ 9 NET WEIGHT: 54. KGS

South Florida Farming Corp.

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  1. BAGS SOAPNUT EXTRACT PACKED IN 25. 00 KGS NET WEIGHT PAPER BAG WIT INNER LINEAR.: - 90 TOTAL NET WEIGHT: 0. KGS S/BILL NO: 4 DATE: 30/05/ 0
  2. . BAGS SOAPNUT EXTRACT PACKED IN 25. 00 KGS NET WEIGHT PAPER BAG WIT INNER LINEAR.: - 90 TOTAL NET WEIGHT: 0. KGS S/BILL NO: 4 DATE: 26/05/ 0

North Carolina Warehouse Statesville Distribution Services Wh1

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  1. 12 PKGS ( PCS) OF MAINTENANCE FREE BATTERY PROFORMA INVOICE NO.& DATE: 9-MF /TRANS-97 & NOV. 08, 9 # UN 4, BATTERIES, WET, FILLED WITH ACID, CLASS 8, F-A, S-B :
  2. 12 PKGS ( PCS) OF MAINTENANCE FREE BATTERY PROFORMA INVOICE NO.& DATE: 9-MF /TRANS-80 & OCT. 11, 9 # UN 4, BATTERIES, WET, FILLED WITH ACID, CLASS 8, F-A, S-B :

Zhongshan Royce Lighting Gang Kou Industries Road Zhongshan Gu Angdong China

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  1. 20) L/C# 3 # 1 ( 6 ) Lite Fix/Accs/Motion (: 5. 10/ 5./ Service Contract#: Z 0 This Shipmen T Lgs Date On Jan 21 8 Cny * Cargo Received
  2. Service Contract#: Z 0 Free Ho) L/C# 3 # 22 ( 9 )/ Lite Fix/Accs/Motion(: 5. 10/ 5. 20 Ng Kong Cargo Received Date On Jan 21 8 Lite Fix/Accs/Motion(: 5. 10/ 5. 20 Service Contract#: Z 0 Fr

Oman Ceramics Co Saog

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  1. 1 X 20' SHIPMENT OF CERAMICS SANITA WARE AND FITTINGS AS PER INVOICE NO: INV/18/ DATED 30/09/ 8. IMPORT UNDER OGL AND CERTIF THAT THE GOODS ARE AS PER CUSTOMER OR NO. OCC53 UNDER FOB SHIPMENT. AS BY :-
  2. 1X20 SHIPMENT OF CERAMICS SANITARY AND FITTINGS AS PER INVOICE NO: INV/18/ DATED 31/08/ 8. IMPORT UNDER OGL AND CERTIF THAT THE GOODS ARE AS PER CUSTOMER OR NO. OCC 52B UNDER FOB SHIPMENT.: - 00 NET W

Panasonic Healthcare Corp. Of

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  1. 24 CTN 24SKID = 24CTN BIOMEDICAL FREEZER PHARMACEUTICAL REFRIGERATOR WITH FREEZER ARE TREADED ACCORDING TO USDA REGULATION. IPPC LOGO PALLETS ARE UTILIZED. NOTATION VESSEL VOYAGE APL NEW YORK V. E DATE 20-10-15 PORT
  2. 12 SKID 12SKID = 12CTN BIOMEDICAL FREEZER, PHARMACEUTICAL REFRIGERATOR WITH FREEZER NOTATION VESSEL VOYAGE HYUNDAI BRAVE V. E DATE 22-09-15 PORT OF LOADING KAOHSIUNG, TAIWAN ESBE . NO. 8 FREIGHT PAYABLE BY PHCNA 4

Viracon Inc. Add 800 Park

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  1. CONSTRUCTION GLASS AS PER PROFORMA 42 PCS CONSTRUCTION GLASS AS PER PROFORMA INVOICES S2- DATED OCTOBER 16, S2- DATED OCTOBER 31, S2- DATED SEPTEMBER 28 AND S2- DATED NOVEMBER 30, 8 FOR THE DOJI
  2. GLASS PCS CONSTRUCTION GLASS AS PER PROFORMA INVOICES S2- DATED OCTOBER 16, S2- DATED OCTOBER 31, S2- DATED SEPTEMBER 28 AND S2- DATED NOVEMBER 30, 8 FOR THE DOJI PLAZA PROJECT TRADE TERM CAP

Dorel Juvenile Group

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  1. Travel Cot Travel Cot Travel Cot (My Time Play Yard) Gdsm Qty 3 Pcs Purchase Order#B0 Ekv; Vthxc Ref #/ Dept No. Code Wcd The Above Shipment Any Store Door Delivery Door Gate In Date May 28, 4 Forwardi
  2. My Time Play Yard Travel Cot (My Time Play Yard) Gdsm Qty Pcs Purchase Order#B0 Ekw Ref # Dept No. Code Wcd The Above Shipment Any Store Door Delivery Door Gate In Date May 28, 4 Forwarding Agent Ups Scs (C

Textile Decor USA Inc.

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  1. 1X40 HC CNTRS S. T. C TOTAL CARTONS (SEVEN HUNDRED EIGHTY ONLY) BATH RUGS:% COTTON HANDLOOM AND IN ACCORDANCE WITH NO.. INV NO: DE- 0 DATED 01. 03. 0 S. BILL NO: 7 DT: 04-03- 0 H. S. CODE NO: 57
  2. PKGS (FIVE HUNDRED TWENTY ONLY)% COTTON TUFTED BATHMAT SETS INV NO: DE/ 6 DATED: 02. 12. 9 S. BILL NO: 0 DT 05. 12. 9 H. S. CODE NO: 10 IEC NO: 4, GSTIN: 06AAGPV 6H1ZA

Smart Solar Inc.

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Fcr Date 4 12 16 Ship Mode Cfs Solar Owl Sk 9 Ref Dept Freight Collect 0. 99. 0 That. Fujian China Destination Shw, Wilmington, Ca 44 Gate In Date 12 18 14

Wibit Sports

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  1. WATER SPORTS EQUIPMENT AND ACCESSORIES AS PER SALES CONFIRMATION NR. YGPI-WB 02 DATED DECEMBER 19TH, 8 WIBIT P O 87 FOB-ANY PORT IN CHINA INCOTERMS 0 : 00.
  2. WATER SPORTS EQUIPMENT AND ACCESSORIES AS PER WIBIT P O. 65 FOR USA-YGPI-WB 16 DATED FEBRUARY 1ST 9 FOB FCR GUANGZHOU : 00.

Safran Cabin Catering Inc.

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  1. GALLEY EQUIPMENT INV. NO. LPS 79, LPS 8 0 SHIPMENT NO. 20- 2 DATE MAY 5, 0 HS CO GALLEY EQUIPMENT INV. NO. LPS 79, LPS 8 0 SHIPMENT NO. 20- 2 DATE MAY 5, 0 HS CO GALLEY EQUIPMENT INV. NO. LPS 79, L
  2. GALLEY EQUIPMENT INV. NO. LPS 10, LPS 12, LPS 13, LPS 14 SHIPMENT NO. 20- 9 DATE GALLEY EQUIPMENT INV. NO. LPS 10, LPS 12, LPS 13, LPS 14 SHIPMENT NO. 20- 9 DATE GALLEY EQUIPMENT INV. NO. LPS 60

Pantainorasingh Manufacturer

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  1. FISH SAUCE FISH SAUCE CUSTOM TARIFF CODE 3. 90. 0 INVOICE NO. PMC 9-SLG DATED 15TH MAY 0
  2. FISH SAUCE FISH SAUCE CUSTOM TARIFF CODE 3. 90. 0 INVOICE NO. PMC 8-SLG DATED 18TH MAY 0

Minerals USA

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  1. TOTAL NO. OF CONTS: 02X20' LOW CARBON SILICO MANGANESE H. S. CODE: 2. 0 PACKAGIN G: IN BULK CONTAINERS (MAXIM UM 27MT IN EACH ) L/ C NO. L DATED 2 9. 08. 8 S/B NO. 8 DATE D 06. 09. 8 NE
  2. 1 BULK - 0 METRIC TONS OF SILICON MANGANES E SIZE: 20X 80MM PACKING: LOOSE BULK ORIGI N: RSA SAID TO WEIGH 0 METRIC TONS CUS TOMS COMMODITY CODE: 2. 30. 00(2) FREIGHT P AYABLE AS PER COA DATED 12-12- 7 QUALITY -

Rak Porcelain

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  1. PORCELAIN TABLEWARE ON 22 SKIDS DETAILS AS PE R COMMERCIAL INVOICE 9 DATED ON: 12. 05. 0 NET WEIGHT: 19. KGS : 69 ED NO:- 43-20 PACKED IN CORRUG ATED BOXES, PALLETISED STRAPPEDAND
  2. PORCELAIN TABLEWARE ON 22 SKIDS DETAILS AS PE R COMMERCIAL INVOICE 7 DATED ON: 05. 05. 0 NET WEIGHT: 75. KGS : 6 0 ED NO:- 17-20 PACKED IN CORRU GATED BOXES, PALLETISED STRAPPEDAND

Sem Minerals L.P. 3806 Gardner Exp.

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  1. GUAR GUM POWDER BAGS GUAR GUM POWDER GUAR FFH H. S. NO. 2. 32. 30 S/BILL NO. 0 DTD 31-01- 0 NET. WT. 00. 00 KGS NO L DATED 02/12/ 9 DUNS NUMBER FREIGHT PAYABLE AT DESTINATION DOOR DELIVE
  2. GUAR GUM POWDER BAGS GUAR GUM POWDER GUAR FFH H. S. NO. 2. 32. 30 S/BILL NO. 9 DTD 17-07- 9 NET. WT. 00. 00 KGS NO L DATED 15/02/ 9 DUNS NUMBER FREIGHT PAYABLE AT DESTINATION ALL CHARGES

Hug Steel Group

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  1. ESTIMATE ARRIVAL DATE: BUNDLES OF ERW STEEL PIPE TO ASTM A53 GR. A (THE LATEST EDITION), VARNISH COATING 2)FRONTIER LOGISTIC SERVICES 39 S. AVALON BLVD, GARDENA CA 48 ATTN: KENNETH LEE KENNETH. [email protected]
  2. ESTIMATE ARRIVAL DATE: 26 BUNDLES OF ERW STEEL PIPE TO ASTM A53 GR. A (THE LATEST EDITION), VARNISH COATING 2)FRONTIER LOGISTIC SERVICES 39 S. AVALON BLVD, GARDENA CA 48 ATTN: KENNETH LEE KENNETH. [email protected]

Unilever Bestfoods

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  1. BOTANICALS INVOICE: GAR DATED: 23. 06. 0 : P. O.: 37 63 FDA REGISTRATION NO.: 1 2 MID: DEKRAMIX4ABT
  2. BOTANICALS INVOICE: GAR DATED: 16. 06. 0 :, P. O.: 8 FDA REGISTRA TION NO.: 62 MID: DE KRAMIX4ABT

House Of Bonsai

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  1. PACKAGES OF CRUSHED STONE PLASTIC BONSAI POT PLASTIC SHOVEL(SCOOP) GRAVER TOOL SET INVOICE NO.& DATE YP20S 2 & JUNE 12, 0
  2. PACKAGES (=2PLTS) OF CRUSHED STONE PLASTIC BONSAI POT INVOICE NO.& DATE YP20S 7 & MAY 27, 0

Claswin Seafood Llc

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  1. INDIA WHITE SHRIMP 0 CARTONS OF INDIA WHITE SHRIMP (FARM-RAISED) RAW PEELED & DEVEINED TAIL-OFF, IQF (LITOPENAEUS VANNAMEI) PACKED 10 X 2 LBS PER CARTON BRAND 6B FEDERAL INV NO BMRIPL-/20-21 DATE 18-05-20 P
  2. WHITE SHRIMP 0 CARTONS OF INDIA WHITE SHRIMP (FARM-RAISED) RAW PEELED & DEVEINED TAIL-OFF, IQF (LITOPENAEUS VANNAMEI) PACKED 10 X 2 LBS PER CARTON BRAND PARADISE INV NO BMRIPL-/19-20 DATE 06-03- 0 PURCHASE ORDER

Siliconature USA Llc

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  1. 14 PALLETS 27 ROLLS 14 PALLETS 27 ROLLS 28 PALLETS 54 ROLLS (02X40 ) PET FILM NO 0. 62. 00. 90 (HTSUS) NO DATE 12. 05. 0 TOTAL NET WEIGHT 78,. 86 LBS TOTAL GROSS WEIGHT 83,. 42 LBS FINAL DELIVERY
  2. 15 PALLETS 29 ROLLS (04X40 ) TOTAL 59 PALLETS ROLLS (04X40 ) PET FILM NO 0. 62. 00. 90 (HTSUS) NO DATE 12. 05. 0 TOTAL NET WEIGHT ,. 90 LBS TOTAL GROSS WEIGHT ,. 63 LBS FINAL DELIVERY AD

Metalx 3 G Inc.

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  1. : AGRICULTURAL TRACTOR ACCESSORIES AND IM PLEMENT PARTS MADE OF IRON & STEEL IE C CODE: 2 INVOICE NO: DATE: 20. 05. 0 S. BILL NO: 0 DATE: 20. 05. 0 NET W EIGHT: 02. KGS FREIG HT PREPAID
  2. : AGRICULTURAL I MPLEMENTS:- SINGL E TINE (S -H4-50-56), VARIABLES (V-H 8-45-JR), POLE (U-D4, U-D6, U-D8, U-D10, U-D12), HEA VY LEVER BAR (BE ) MADE OF IRON HSN CODE- 10 INVOICE NO & DATE - 2 DT. 21/05/2 SH

Metso Minerals Rebuild

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  1. VIBRATOR MV2 : 00 INV NO: RJ 30 DATED:- 29-03- 9 NO: 7 DTD: 02JAN 9 SB NO: 0 DTD: 30. 03. 19 IEC NO: NET WT: 0. KGS TOTAL 14 (FOURTEEN) PACKAGES ONLY
  2. VIBRATOR MV2 . 00 INVOICE NO: RJ 92 DATED:- 26-02- 9 NO: 7 DTD: 02 JAN 9 SB NO: 6 DTD: 27. 02. 9 IEC NO: 7 NET WT. 0. KGS TOTAL 10 (TEN) WOODEN BOXES ONLY

Angels Distributing Inc.

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  1. TEXTILE ROLLED GOODS 50, YRD(S) TEXTILE ROLLED GOODS CFR CHESWICK. 8. 0, 0. 0 DELIVERY ADDRESS BLUE RUN ROAD CHESWICK PENNSYLVANIA PA 24 FORM E NO. HMB- 0- 1 DATED 03/06/ 0 NET WE
  2. TEXTILE ROLLED GOODS , 56, YRD(S) TEXTILE ROLLED GOODS CFR CHESWICK. 8. 0, 8. 0, 0. 0 FORM E HMB- 0- 0 DATE 20/5/ 0 DDC PREPAID DELIVERY ADDRESS BLUE RUN ROAD CHESWICK PENNSYLV

Noour Inc.

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  1. BLACK DATE BOX(INNER BOX) BLACK DATE BOX(SLEE VE)
  2. DATES PASTE NET WEIGHT: 00 KGS GROSS WEIGH T: 20 KGS

Contemporary Glass Tempering Llc

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  1. GRAY VITRALITE FLOAT GLASS GRAY VITRALITE FLOAT GLASS AND BRONZE VITRALITE FLOAT GLASS. AS PER PROFORMA INVOICE NO. 4 AND 7 DATED 17 OCT 9, 5 AND 6 DATED 27 OCT 9. H. S. CODE 5. 0
  2. GRAY VITRALITE FLOAT GLASS. AS PER PROFORMA INVOICE NO. 5 DATED 17 OCT 9. H. S. CODE 5. 0 4 DAYS FREE TIME DETENTION AT FINAL DESTINATIONS

Gt Nexus

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MNS FR AIR CREW LS TSHRT NAVY # 5, BUYER # 27, INVOICE NO 1 DATE 07. 03. 0 SB NO. AND DATE 8 07. 03. 0 NET WT . KGS GR WT . KGS 00

Suntrans (Atlanta) Branch Office

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  1. 1CNTR ,& WEIGHT:(20 CASES)/ 20 CASES OF AUTOPARTS FOR HYUNDAI VEHICLE INVOICE NO. AND DATE: KOF-NTN- 9- B/L
  2. 1CNTR ,& WEIGHT:(20 CASES)/ 20 CASES OF AUTOPARTS FOR HYUNDAI VEHICLE INVOICE NO. AND DATE: KOF-NTN- 8- B/L

Blue Star Wine Co.

include contact
  1. MENS 96- COTTON 4- SPANDEX BOXER - 01 NO. STYLE NO. 8 8 8 TOTAL QUANTITY- 14, PCS INVOICE NO.-JMF- 8-AE- 8 DATE 18. 09. 8 S-C NO.- JMFL-AE- 8- DATE 15. 05. 8
  2. MENS 96- COTTON 4- SPANDEX BOXER - 0 NO. STYLE NO. 8 8 8 TOTAL QUANTITY- 3, PCS INVOICE NO.-JMF- 8-AE- 2 DATE 18. 09. 8 S-C NO.- JMFL-AE- 8- DATE 15. 05. 8

Quali Pack

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  1. PARBOILED RICE LONGGRAIN - MAX 5% BROKEN WHITE BAG - 50LBS -2 LOT 20 PRODUCTION DATE: APRIL 23TH, 0 VALIDITY DATE: APRIL23TH, 2 20 WOODEN PALLETS WITH 56 BAGS EACH FDA REGISTRATION: 58 INVOICE: G
  2. WHITE RICE LONG GRAIN WHITE RICE LONG GRAIN WHITE RICE LONG GRAIN - MAX 5% BROKEN WHITE PP BAG - 50LBS 20 WOODEN PALLETS WITH 56 BAGS EACH LOT 20 PRODUCTION DATE: APRIL 13TH, 0 VALIDITY DATE: APRIL13TH, 2 FDA R

Ameri Source Specialty Products Inc.

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  1. 15 PACKAGES 15 STEEL PACKAGE 86 COILS COLD ROLLED HARDENED AND TEMPERED STEEL STRIPS INVOICE NO. EXP/ 0-21/ DATED 03-JUNE- 0 SB NO.: 0 DATED 04-JUNE- 0 NET WEIGHT: 33 KGS HSN CODE:
  2. 15 PACKAGES 15 STEEL PACKAGE 92 COILS COLD ROLLED HARDENED AND TEMPERED STEEL STRIPS INVOICE NO. EXP/ 0-21/ DATED 07-JUNE- 0 SB NO.: 1 DATED 07-JUNE- 0 HSN CODE: NET WT. 63 KGS

Welspun USA Inc.

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  1. TERRY TOWEL CARTONS COVERING NO 8 COTTON TERRY TOWELS AS PER WELSPUN 8 AND PER BENEFICIARY PROFORMA INVOICE NO PP 2 DATED NOV 5, 6 IRREVOCABLE 69 DATE OF ISSUE # 2. 60. 0, 2
  2. TERRY TOWEL NO 1, 2 & 4 COTTON TERRY TOWELS AS PER WELSPUN 1, 32, 34 AND PER BENEFICIARY PROFORMA INVOICE NO PP 2 DATED JULY 22, 6 IRREVOCABLE 02 DATE OF ISSUE # 2.

Rol Rom Foods

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  1. WHITE RICE LONG GRAIN - MAX 5% BROKEN 20LBS PACKING - 2X20LBS PACK - PURO LOT 20 PRODUCTION DATE: JUNE 3RD, 0 VALIDITY DATE: JUNE3RD, 2 20 WOODEN PALLET WITH 69 BALES EACH TREATED AND CERTIFIED FDA REGISTRATION
  2. PARBOILED RICE LONGGRAIN - MAX 5% BROKEN 20LBS PACKING - 2X20LBS PACK - PURO LOT 20 PRODUCTION DATE: MAY20TH, 0 VALIDITY DATE: MAY 20TH, 2 20 WOODEN PALLET WITH 69 BALES EACH TREATED AND CERTIFIED FDA REGISTRAT

Mipl Inc.

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  1. PET CHEWS MIPLSDM T, MIPLSDM F, MIPLSDM PF BULLY STICK 6 (-MIPL), BULLY STICK (THIN) 6, BULLY STICK (THIN) 12 : 00 INV NO: DDRM DATE: 02 03 0 T T NO: F7S 0 DATE: 23 03 0 EXP NO:
  2. PET CHEWS MIPLSDM 03T, MIPLSDM 03PF, MIPLSDM 01T, MIPLSDM 04PF, MIPLSDM 04T BULLY STICK (P. F.) 6, BULLY STICK (THIN) 6,: 00 INV NO: DDRM 14 DATE: 15 12 9 T T NO: P DATE: 04 11

Fischer Brothers

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  1. FROZEN TILAPIA FILLETS FDA R EGISTRATION NO.: 02 P RODUCTION LOT NO.: Y BEST USED BY DATE: MAR. 02, 2 PRODUCTION DATE: MAR. 03, 0 AQ #: TIL_JAX_ _ SETTING IS MINUS 18 THIS SHIP MENT SOLID
  2. FROZEN TILAPIA FILLETS FDA R EGISTRATION NO.: 02 P RODUCTION LOT NO.: Y PRODUCTION DATE: 02/28/ 0 BE ST BY DATE: 02/27/ 2 AQ #: TIL_MIA_ _ TEMPERATU RE SETTING IS MINUS 18 . VENT: CLOSE

Agfa Materials

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NOT TRANSPORT REGULATED GOODS -MADE IN BELGIU M -FILMS AND/OR PLATES ATTENTION ON DEPART URE DATE: FAX B/L WITH NR. AND DATE + PICK-UP DATE TO US. ALL ARE MARKED ACCORDING TO STANDARD ISPM 1 5 OF THE IPPC. IN THIS MATTER

Aroma Chemical Services

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16 Carton Gross Weight:. 04 0 Kgs Stowed On 1 Pallet Flavors Romanone Extra Pure Imo Not Regulated :. Marks And Numbe Rs: Manufacturing Date: 06/ 3 Best Before Date: 0 6/ 5 N. W.: 25, 00 Kg T. W.: 1,

Central China Co., Sinopec

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  1. THERMOPLASTIC ELASTOMER SEBS YH- T NO. 91 12- WHICH WAS PROPERLY TREATED. ON BOAR D DATE: APR 13, 8 THERMOPLASTIC ELASTOMER SEBS YH- T NO. 91 12- WHICH WAS PROPERLY TREATED. ON BOAR D DATE: APR 13, 8
  2. THERMOPLASTIC ELASTOMER SEBS YH- T NO. 91 12- WHICH WAS PROPERLY TREATED. ON BOAR D DATE: APR 13, 8 THERMOPLASTIC ELASTOMER SEBS YH- T NO. 91 12- WHICH WAS PROPERLY TREATED. ON BOAR D DATE: APR 13, 8

Xpo Logistics Palmyra

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  1. 5 MPDC MATERIAL NO: 29 INVOICE NO. DATE: 20. 12. 9 S. B NO. 1/ DATE: 20. 12. 9 NO.& DATE: 3 DATE: 09. 04. 9 TOTAL NET WEIGHT: 10, KGS TOTAL GROSS WEIGHT: 11, KGS : 29
  2. 5 MPDC MATERIAL NO: 29 INVOICE NO. DATE: 10. 12. 9 S. B NO. 5/ DATE: 10. 12. 9 NO.& DATE: 3 DATE: 09. 04. 9 TOTAL NET WEIGHT: 10, KGS TOTAL GROSS WEIGHT: 11, KGS : 29

Allgrand Co.

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In Rolls Drawn Under Hong Leong Bank Berhad, Lc No. Lcsen Dated 01 December 4. 22. Mt Of Cupstock In Roll Forms (Coated 2 Pe) At As Per Allgrand Company Proforma Invoice No Pi M 27 Dated 27 Nov 4 Cfr Pasir G

Crane World Wide Logistics Indiapvt

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  1. 1 X40' St Total 54 Boxes Fifty Four Boxes Only Cast Articles Including Parts/Components Of Aluminium By Pass Flap Housing Egr Housing Inv. No.: Galex / 4 15 Dated 14. 07. 20 Inv. No.: Galex / 4 15 Dated 14. 0
  2. 1 X40'st Total 42 Boxes Forty Two Boxes Only Cast Articles Including Parts/Components Of Aluminium By Pass Flap Housing And Egr Housing Inv. No.: Galex / 4 15 Dated 30. 06. 4 Inv. No.: Galex / 4 15 Dated 3

Schenker Deutschland AG

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  1. Date: 13/07/ 1 Date: 13/07/ 1 Aspherical Lens Lens .. . 33 :. .. 03 Aspheric Fog Lamp Packed On 6 Pallets : Date: 13/07/ 1 L Pes Lens .. . 03 Packed On 4
  2. :. .. 03 Aspherical Lens Us : L Pes Lens Aspherical Lens Packed On 1 Pallet : Date: 01/06/ 1 Date: 01/06/ 1 .. . 03 Aspheric Fog Lamp .. . 33

Samskip Logistics Inc.

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  1. MOLLUSCS, WHETHER IN SHELL OR NOT, LIVE, FRES H, CH - PLACOPECTEN MAGELLANICUS NET WEIGHT: 20,. 00 KGS DATE OF FREEZING: 08/04/ 0 BEST BEFORE DATE: 08/04/ 2 EU APPROVAL # 30 33 ADDITIVE FREE COC# MSC-C- 55
  2. MOLLUSCS, WHETHER IN SHELL OR NOT, LIVE, FRES H, CH - PLACOPECTEN MAGELLANICUS NET WEIGHT: 20,. 00 KGS FREEZING DATE: 03/04/ 0 BE ST BEFORE DATE: 03/04/ 2 EU APPROVAL NUMBE R: 3 ADDITIVE FREE REF # 0P B0

Apm Global Logistics Banglades H Ltd.

  1. %COTTON WOVEN BASEBALL CAPS : 00 INV: EX /UNI/ 5/ 8 DATE: 04. 10. 2 CONT: US ST DATE: 01. 06. 8 EXP NO. 9- 08- 8 DATE: 09. 10. 8 --GAZIPUR, 2 BANGLADESH 3RD PARTY == PVH FAR
  2. %COTTON WOVEN BASEBALL CAPS : INV: EX/U NI/ 4/ 8 DATE: 04. 10. 8 CONT: US ST DATE: 01. 06. 8 EXP NO. 9- 07 - 8 DATE: 09. 10. 8 -G AZIPUR, 2 BANGLADESH 3RD PARTY == PVH FAR EAS

Fastway Global Logistics Bangladesh

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  1. MENS APPAREL INVOICE NO.- ACWL-EXP- 6- DATE- DATE- 14-03- 6 EXP. SL. NO--16 DATE- 14-03- 6 S- CONTRACT NO- ADS-SPT-- 5 DATE- DATE- 11-09- 5 RELATED HBL NO- FGL-HLS- 86 --
  2. 05X40- HQ CONTAINERS UNMANUFACTURED BANGLADESH BURLEY TOBACCO STRIPS, 7 CROP NO- 1. 20, NET WT-99, KGS INVOICE NO-AKLTCL-TST-EXP--17 DATE-17. 08. 7 PROFORMA INVOICE NO- TST-AKTCL--17 DATE-16. 08. 7 EXP

Calcot Ltd.

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  1. RAW COTTON; BALES - COTTON 5 X 40 HC BALES AMERICAN RAW COTTON COMPRESSED TO EXPORT DEN SITY L/C NUMBER 8IL 13 DATED L ADEN THE MAERSK PUELO- W AT HOUSTO N, TX DATE AS SHOWN BELOW RAW COTTON; BALES - CO
  2. COTTON, NOT CARDED OR COMBED - COTTON MARKS: 3 X 40 HC: BALESOF COTTON COMPRESS ED TO EXPORT DENSITY / C-NO. AB 3P DATE D JUNE 21, 8 LADEN THE MSC VANESSA W AT HOUSTON, TX DATE AS SHOWN BELOW SHIPPING AG

Alphine Textiles

  1. Ctn Of Terry Towel Size 12 X12 Cotton : 2. 0 Commercial Invoice At// 4 Date: 11 04 2 E Form: Albaraka Bank Pakistan Ltd 4 Date: 11 04 4 Net Weight: 8. 00 Kgs Ddc Collect 10 (Hs)
  2. One 20 Ft Bails Of Terry Towel Commercial Invoice At// 4 Date: 17 02 4 E Form: Albaraka Bank Pakistan Ltd 5 Date: 17 02 4 Net Weight: 2. 00 Kg Freight: Prepaid Ddc: Collect 0 (Hs)

Alphine Textiles 19 Z Commercial

  1. Terry Towel Ctn Of White & Dyed Terry Towel Of Sizes 28 X56 , 27 X50 , 24 X50 , 20 X30 E Form Albaraka Bank Pakistan Ltd 4 Date 23 02 3 63 02 60 Commercial Invoice At// 3 Date 23 02 3 Ddc Coll
  2. Commercial Invoice At// 2 Date 22 03 2 Ltd 5 Date; 22. 03. 2 2. 0 Form E No: Albaraka Bank Pakistan Towels 36 X68 & 30 X60 Terry Towel Of Size

Benhid Apparels (Bangladesh)

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  1. 3 Also A) 4. 07. 2 Hb/L No: Bd 20 8 Date: 03. 05. 2 Exp Ed: 02. 07. 2 L/C No. 0 No.: 0 95 12 Dated: 0 E 3, 9 E 3 Fs), 8 E 3, Le 35,, , 43 Sistents No:, 3 Ster
  2. Se2, 8 E 1 Gse2, 9 E 1 Bse2, Ice No.: Babl/I App// 2 73 Xbse2, 9 E 3 Xgse2 Invo 8 E 3 Gse2, 9 E 3 Bse2, 9 E15 Date: 03. 05. 2 Ex 39 Also A Ater Resistant % Polyes Date: 25. 06. 2 L/C No. 1

Elite Logistics Corp.

  1. 60 Pkg 60 Plts Of 00 C 0 Canister Kit Evap No. Date Of Invoice Kft Us 13 Jun 14 60 Pkg 60 Plts Of 00 C 0 Canister Kit Evap No. Date Of Invoice Kft Us 13 Jun 14 60 Pkg 60 Plts Of 00 C 0 Cani
  2. 41 Pkg 41 Plts Of 00 C 0 Canister Kit Evap 00 C 0 Canister Kit Evap No. Date Of Invoice Kft Us 30 May 14 Ddp 41 Pkg 41 Plts Of 00 C 0 Canister Kit Evap 00 C 0 Canister Kit Evap No. Date Of Invo

Cargo N Cargo Cnc House 84 1 St Flo

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  1. 1 X D40 Hc Description As Per House Bill Of Lading Hbl No. Cnc Khi 9 Chs; Towel Form E No 7 Hmb Date 25 July 14 Invoice No Iti Exp 14 A Date 28 Jul 14; Net Weight 6. 53 Kg; S ,; Actual Importer
  2. 1 X D20 Description As Per House Bill Of Lading Hbl No. Cnc Khi 8 Chs; Towel Form E No 6 Hmb Date 25 July 14 Invoice No Iti Exp 14 A Date 28 Jul 14; Net Weight 5. 98 Kg; S ,; Actual Importer C

Global Freight Links

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  1. ( 0 CTNS)/ 0 CTNS(ONE THOUSAND SEVEN HUNDRED CTNS): SPORTS NET HS NO: 00 TRAVEL SCREEN (BLUE)- 0 PCS INVOICE NO: GVBD/EXP/TS-01/17 DATE: AUGUST 23, 7 EXP NO: 02- 21-17 DATE: AUGUST 24, 20 CONT NO:
  2. ( CTNS)/ (THREE HUNDRED SIXTY FOUR CTNS): SPORTS NET, HS NO: 00 INSTANT SCREEN (BLUE)- 0 PCS INVOICE NO: GVBD/EXP/IS-03/17 DATE: AUGUST 09, EXP NO: 02- 86-17 DATE: AUGUST 10, 20 CONT NO: INSC-/17 DA

Expeditors International Pakistan Exporter Protech Leather

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  1. TEXTILE GARMETNS GENERAL CONTRACT RATE - NOT FIXED (1X20)- (21) CARTONS TEXTILE GARMETNS AS PER INV PLA/ 1/18 DATE 17. 04. 8 FORM E NO ABL- 1 DATE 17. 04. 8 HBL (81 CTNS)- LEATHER GARMENTS & LEATHE
  2. Leatehr & Textile Goods, Leatehr & Textile Goods Apparel, Equipment And Footwear, Nos ( Ctns) Leatehr & Textile Goods As Per Invoice Pla/ 4/14 Date 23. 08. 4 Form E No Abl 6 Date 23. 08. 4 H. S Code 2

Exporter Crescent

  1. 8 Cartons Hbl No. Efll 2 Levi's Men's Jeans Form E No. Nbp 2 Date 02 07 4 Form E No. Nbp 3 Date 02 07 4 Hbl Scac Code: Lspk Service Contract: 3 Actual Importer: Quetico Llc 1 Scha
  2. 7 Cartons Levi's Men's Jeans Hbl No. Efll 9 ( 3 Cartons) Form E No. Nbp 1 Date 23 06 4 Hbl No. Efll 0 ( 4 Cartons) Form E No. Nbp 0 Date 23 06 4 Hbl Scac Code: Lspk Service Contra

Arman Fabrics

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  1. 8 Ctns Ready Made Garments Cotton Mens Basic T Shirt. Cat Style: M 6 Bc1 Inv. No.: Af/08/08 Date: 16. 01. 8 Total Quantity: 30, Pcs. Exp. No.: 5 7 08 Date: 16. 01. 8 House B/L No. Ugl
  2. Ctns Ready Made Garments Cotton Mens Basic T Shirt. Cat Style: X 6 Bc2 Inv. No.: Af/03/08 Date: 05. 01. 8 Exp. No.: 3 8 08 Date: 05. 01. 8 Total Quantity: 12, Pcs. House B/L No. Ugl

Hellmann Worldwide Logistics

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  1. HBL # KHIOKC DATED AS PE R DEPARTURE DATE FORM E NO: AHB- 6- 5 DT: 18-0 3- 6 % COTTON AND BLENDE D WHITE TERRY TOWEL BAR MOP 1 5X18 2 LBS WHITE 0 DZ 0. 00 LBS KITCHEN TOWEL RED STR IPE HERRING
  2. Hb/L # Khidfw Dated As P Er Departure Date Form'e'# Hmb 9 Dt: 10 June 3 22 Wooden Packages Of M Arble Tiles As Per Packing List & Invoice # Mpl / 3 /06 01 H. S. Code # 5. 0 M. I P. O # 1

Access Global Logistics

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  1. (EIGHT HUNDRED EIGHTY SIX) CARTONS ONLY DESCRIPTION OF GOODS.- LEATHER GLOVES -: 3. 29. 00- INV NO: WIN- 04-17 DATE: 08. 02. 7- EXP NO: 1- 66-17 DATE: 09. 02. 7- S-C NO. 04-17 DATE: 08. 02. 2
  2. (SEVEN HUNDRED FIFTY THREE) CARTONS ONLY DESCRIPTION OF GOODS.- LEATHERGLOVES -: 3. 29. 00- INV NO: WIN- 42-16 DATE: 21. 12. 6- EXP NO: 1- 04-16 DATE: 22. 12. 6- S-C NO. 42-16 DATE: 21. 12.

Actual Exporter

  1. Mens Cotton Twill Jacket 1 X40 Std 9 Cartons Mens Cotton Twill Jacket Form Ahb 9 Dated 27/Jun/ 4 Mbl Covered Hbl Ugli 0 Dated 09 Jul 4 Hbl Scac Code Lspk Actual Importer David Peyser Sportswear Inc., A
  2. Polo T Shirts 1 X20 Ft Cartons Cotton Polyester Boys/Girls Polo T Shirts. Form E No Sbl 5 Dated 23 Jun 4 Hb/L Ugli 9 Date 04 Jul 4 Mbl Covered Hbl Ugli 9 Dae 04 Jul 4 Hbl Scac Code Lspk Actua

Ceva Freight India Pvt., Ltd.

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  1. 01X20'GP S. 15 PAC KAGES (TOTAL FIFTEEN PACKAGE S ONLY.) COMPONENTS FOR POWE R SUPPLY (TRANSFORMER) COMPO NENTS FOR POWER SUPPLY(INDUCTO R) INVOICE NO.: 7-19/20, DATE.: 23. 10. 9 S/BILL NO.: 4, DATE.: 23. 1
  2. 1 - 40' 40 PALLETS CONTG 0 PAPER BAGS GALAXY G (SODIUM LAURYL SULPHAT E GRANULES C 6): 34 S. B. NO: 7 DT: 19. 06. 9 . NO.& DATE 28 80 DATE. 16. 05. 9 TOTAL NET WT. 00.

Central China Co. Sinopec

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  1. THERMOPLASTIC ELASTOMER SEBS YH- T NO. 91 12- WHICH WAS PROPERLY TREATED. ON BOAR D DATE: APR 13, 8 THERMOPLASTIC ELASTOMER SEBS YH- T NO. 91 12- WHICH WAS PROPERLY TREATED. ON BOAR D DATE: APR 13, 8
  2. THERMOPLASTIC ELASTOMER SEBS YH- T NO. 91 12- WHICH WAS PROPERLY TREATED. ON BOAR D DATE: APR 13, 8 THERMOPLASTIC ELASTOMER SEBS YH- T NO. 91 12- WHICH WAS PROPERLY TREATED. ON BOAR D DATE: APR 13, 8

Anwar Trading And Mfg. Co.

  1. SALT TILES WITH STAND: 1, CARTONS ON 40 PALLETS HAVING 4, PIECES FORM E NO: MBL- 8- 2 DATE: 14 02 8 INVOICE NO: ATM SALT-07 8 DATE: 14 02 8 NET WEIGHT: 24, KGS
  2. SALT ELECTRIC TABLE LAMPS: 1, CARTONS ON 44 PALLETS HAVING 5, PIECES FORM E NO: MBL- 8- 5 DATE: 02 02 8 INVOICE NO: ATM SALT-06 8 DATE: 02 02 8 NET WEIGHT: 22, KGS

Bard Valley Date Growers

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  1. CONVENTIONAL MEDJOOL DATES IN ON 20 PALLETS CONVENTIONAL MEDJOOL DATES IN CARTONS OF 11 LB (5KG) 0 AES ITN X 36 RETURN CARGO EX M/V NORTHERN DECENCY V S-BLHLCULGB
  2. CONVENTIONAL MEDJOOL DATES ON 20 PALLETS CONVENTIONAL MEDJOOL DATES IN CARTONS OF 11 LB RETURN CARGO EX M/V NORTHERN DECENCY V S-BLHLCULGB

Optimistic Organic Sdn. Bhd.

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  1. Maleic Anhydride In Briquettes As Per Product Data Sheet No. Man B 8 Packing In 25 Kg Pape R Bags Pallettised And S/Wrapped Customer No: 72 Dated: 08/01/ 3 Un No: 5 I Mo No: 8 Amur River V. 1 Dated: 03. 02. 20
  2. Maleic Anhydride In Briquettes As Per Product Data Sheet No. Man B 8 Packing In 25 Kgs Pap Er Bags Pallettised And S/Wrapped Customer P O No: 84 Dated: 19/12/12 Un No: 5 I Mo No: 8 Amur River V. 1 Dated: 02. 02.

Eagle Maritime Inc.

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  1. 1 X 40 HC CONTAIENER TOTAL PIECES ONLY TOTAL THREE HUNDRED AND SIXTY FOUR PIECES ONL AG-DURA BRAND TIRES, PROFORMA INVOICE NO ATF DATED JUNE 24, 5. NO: 00 S. B NO: 6 DATED 01. 09. 5 IEC NO:
  2. AG-DURA BRAND TIRES. 2 X 40' HC TOTAL PCS (SIX HUNDRED TWENTY TWO) PCS ONLY AG-DURA BRAND TIRES. PROFORMA INVOICE NO: ATF/ DATED JU 24, 5. NO: 00 S. B NO: 9 DATED 13. 08. 5 IEC NO: 30

R.A.R Coir Industries

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  1. COCO PEAT TOTAL 40 PALLETS COCO PEAT INV NO. TUT 18-19 DT 10. 01. 9 S. B. NO 7 DATE 11. 01. 9 BUYER S ORDER NO. DATE CONTRACT NO. 3 IEC NO. 2 NET WEIGHT 90. KGS
  2. TOTAL 40 PALLETS COCO PEAT INV NO TUT 18-19 DT 14. 12. 8 S. B. NO 5 DATE 14. 12. 8 BUYER S ORDER NO. DATE CONTRACT NO. TBD NO. IEC NO. 2 NET WEIGHT 00. KGS COCO PEAT

Rmp Bearings Ltd.

  1. YOKE, STRG SHAFT STAKE PART NO. 90 STEERING COLUMN & PARTS THEREOF 0 PCS OF EACH PACKAGES : 00 INVOICE NO. 08 & DATE 30-SEP-18 BUYER'S ORDER NO.& DATE LD 37 DT. 13/12/ 6 SB NO. 4 D
  2. 0 PCS OF EACH PACKAGES STEERING COLUMN & PARTS THEREOF YOKE, STRG SHAFT STAKE PART NO. 90 NUMBER: 00 INVOICE NO. 76 & DATE 31-JUL-18 BUYER'S ORDER NO.& DATE LD 37 DT. 13/12/ 6 SB NO: 2 DT:

Pacific Paper Products

  1. Cartons Only Exercise Note H. S. Code 00 Iec No. 8 As Per S. B. No. 1 Dated 22/06/ 2 Inv. No. E 12 Dated 22. 06. 2 Black Composition Note Book Composition Note Book Black Marble Composition Note B
  2. Composition Note Book 5 ( One Thousand Two Hundred Fifteen Iec No. 8 00)Cartons Only Exercise Note Composition Note Book Book, S. B. No. 3 Dated 18/06/ 2 Inv. No. E 11 Dated 17/06/ 2

Adams Vegetable Oils

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LC NO: USD DATE OF ISSUE: 11. 09. 8 NAME OF COMMODITY: CRUDE SAFFLOWE R SEED OIL : 21 LC NO: USD DATE OF ISSUE: 11. 09. 8 NAME OF COMMODITY: CRUDE SAFFLOWE R SEED OIL : 21

A Sonic Logistics

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ARTICLES MADE OF PAPER (PAPER BAGS) 00 INVOICE NO. DATE 18. 03. 0 NO 1 DATE 31. 01. 0

Cargo Net USA Llc

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  1. 8 CARTONS / BED SHEETS & PILLOW DETAIL AS PER INVOICE NO: SFL/BTG-/ 0 DATED: 03. 03. 0 FORM E NO: MBL- 0- 0 DATED: 04. 03. 0 NET WEIGHT: 21. 00 KGS HBL NO: MLSHMM 0USA ACTUAL : SAHARISH FABRICS
  2. 75 CARTONS FOOTBAL L TRAINING BAGS COVER H. S COD E: 6. 91. 0 DETAIL AS PER INVOICE & PACKING LIST. INVO ICE NO: BRJ-- 0 DATED: 04 /03/ 0 FORM E NO: HMB- 0- 0 DATED: 06/03/ 0 GROSS WEIGHT: 4. 4

Cl Apparel Marketing Inc.

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  1. READYMADE GARMENTS FLANNEL SHIRT NO: B 0-46, B 0-33 STYLE NO: B 0, B 0 REF: S18-, S18-: 5. 90. 00 INV NO: JK-20 0 DATE: 19 03 0 CONT NO: JK-USA-01- 0 DATE: 11 11 9 EXP NO: 4--20
  2. READYMADE GARMENTS MENS KNIT FLEECE PANT STYLE NO: BA 2, BA 2-1, BA 2-BU NO: BA 2-1, BA 2-1, BA 2-BU REF: S18-, S20-, S18-: 3. 42. 00 INV NO: VKL 0 DATE: 05 05 0 CONT NO: VIS USA 0

Nature Pulse Botanicals Pvt., Ltd.

  1. 1X 20 ISO CONTAININ G SOYA DOD MIXED TOCOPHEROL (H. S. CODE NO. 00) COMM. INV. NO. NBPL// 8-19 DATE D DECEMBER 18, 8 NO. 7 (CHANGE NO.: 01 D ATED JUNE 27, 8) DATED JUNE 26, 8 S/ BILL NO.: DA
  2. 1X 20 ISO CONTAININ G SOYA DOD MIXED TOCOPHEROL (H. S. CODE NO. 00) COMM. INV. NO. NBPL// 8-19 DATE D DECEMBER 18, 8 NO. 6 (CHANGE NO.: 01 D ATED JUNE 27, 8) DATED JUNE 26, 8 S/ BILL NO.: DA

Osanian Style And Fashion Wear

  1. Ladies Loungewear Style No: 2 8, 48 H. S. Code: 9. 10 00 Cat: 04 Invoice No: Osf W/Dig/60/ 3 Date: 24 11 20 13 L/C No: N 03 Date: 20. 08. 3 Exp No: 6 11 3 Date: 24. 11. 3 Hb L No.: Tt 3 3
  2. Ladies Loungewear Style No: 2 8, 48 H. S. Code: 9. 1 Cat 04 Invoice No: Os Fw/Dig/33/ 3 Date: 24. 10. 2 L/C No: N 03 Date: 20. 08. 3 Exp No: 6 00 3 Date: 29. 10. 3 Hbl No.: Tt 3

Popular Industries Group

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  1. DDC PREPAID CARTONS OF KITCHENWARE ALLOY METAL ALUM KITCHENWARE ITEMS INVOICE: PGI- 3 DATED: 11-JUL- 8 FORM E: MBL- 8- 1 DATED: 11-JUL-2 NET WEIGHT: 3. 00 KGS
  2. DDC PREPAID ALLOY METAL ALUM KITCHENWARE ITEMS INVOICE NO: PGI- 4 DATED: 22-MAR- 8 FORM E NO: MBL- 8- 9 DATED: 22-MAR- 8 NET WEIGHT: 3. 00 KGS TOT PKGS CT

Ganapathi Exporters

  1. 1X40` HC SAID TO PACKAGES PARTS OF NATURAL DRIED PLANTS.(FOR DECORATION PURPOSE.) INV. NO.: GE 19-20 DATE: 19. 10. 9 SHIPPING BILL NO.: 6 DATE.: 29. 11. 9 PURCHASE ORDER NO.# ELIA H. S. CODE. 00
  2. 1X40` HC SAID TO PACKAGES PARTS OF NATURAL DRIED PLANTS.(FOR DECORATION PURPOSE.) INV. NO.: GE 19-20 DATE: 10. 09. 9 SHIPPING BILL NO.: 5 DATE: 16. 09. 9 PURCHASE ORDER NO.# H. S. CODE.:

Premier Towels (Bd) Ltd.

  1. 60 Cargo Received Date: 26 1 Port Rec. No.: C 27 Dated: P. O. No. 1, Dtd.: 22 1 1)Automated Nvocc 2)I Urchase Order No.: 25 Oct 1 Hb/L. No. Insl 0 09 1. No. 2. Ntasl Scac Code:
  2. Dated 10 05 0 P. O. No 0 Invoice No: Ptl/Sysco Guest Ciu/(62) Dt: 03 Ctns Contg. 5, Dnzs (71, Pcs) 86% Cotton 14% Ploy , Dated 20 05 0 Ster Bath & Hand Towel And W 8/08/ 0 P. O. No 07

Grand Art Collection (HK.) Co., Ltd.

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  1. Wood Shapes No Secondary No. Total Amount Description M 5. 04 Earliest Ship Date Latest Ship Date Cmas Small Wood 06/25/ 7 07/02/ 7 Free Ningbo X'mas Decoration X'mas Metal Decoration Store#91 #
  2. Wooden Decoration # Srore # 91 Stake 30 Vertical Word Metal Decorations 0 Pcs Halloween Decoration No Secondary No. Total Amount : 80 Wood Shapes Earliest Ship Date Latest Ship Date M 8. 40

Marvellouse Handicrafts Corp.

  1. Eight Hundred Twenty Four Cart Ons Stainless Stee L Utensils Inv No.:/ Date. 18. 02. 4 Sb No: 3 Date. 28. 02. 4 No.: Hscode: 9 9 Iec No 1 Net Wieght: 75. Kgs
  2. (Nine Hundred Seventeen) C Ardboard Cartons : Stainless Steel Utensils. In V No:/ 3 Date 02. 03. 3 Sb No: 6 Date 02. 03. 3 Iec No: 1 No: Net Wt: 72. Kg S

Marine Logistic Services

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  1. 75 CARTONS FOOTBAL L TRAINING BAGS COVER H. S COD E: 6. 91. 0 DETAIL AS PER INVOICE & PACKING LIST. INVO ICE NO: BRJ-- 0 DATED: 04 /03/ 0 FORM E NO: HMB- 0- 0 DATED: 06/03/ 0 GROSS WEIGHT: 4. 4
  2. 73-PACKAGES HOUSEH OLD GOODS/FURNITURE FOR PERSON AL USE ONLY. DETAIL AS PER PA CKING LIST GROSS WEIGHT: 0. 00 KG S NET WEIGHT: 0. 00 KGS HBL NO: MLSSAF 1USA DATE: AS PER LOADED/DEPARTURE DATE ACTUAL : RABIA QASIM

Marisol Corp.

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  1. (Pet Bottle) 12 Oz Panel Bear 12 Oz Panel Bear, Ok Oct. 06, 9 12 Oz Panel Bear , No.& Date Of Invoice: P/O Number: 5 Ok (Pet Bottle) 12 Oz Panel Bear 12 Oz Panel Bear, No.& Date Of Invoice: Ok
  2. (Pet Bottle) 12 Oz Panel Bear, 12 Oz Panel Bear Ok Oct. 12, 9 12 Oz Panel Bear , No.& Date Of Invoice: P/O Number: 4 Ok 12 Oz Panel Bear, 12 Oz Panel Bear (Pet Bottle) No.& Date Of Invoice: 12 Oz Pan

Abc World Cargo Logistica

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CTNS 84 PCS OF WOMEN-S PANT 65- POLY 32- VISCOSE 3- ELASTANE WOMEN-S WOVEN FTY PANT CAT #-QUOTA- H. S. CODE- 0 #-S- 1 STYLE# J 2 CARGO RECEIVE DATE- 06-06- 8 NO. 1 STYLE NO. J 2 - CHI

Intercontinental Transportation

Frozen Seafoods As Per 2, Ctns Crabs (Not Frozen) Dated Oct. 02, 7. Sales Contract No./07 Dried Head On Anchovy Nw: 29,. 00 Lbs Gw: 34,. 00 Lbs Connecting Vessel: International Ltd, Ym Hamburg V. E T

Damco A S

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Flanges Shipping Bill 2 22 Wooden Cases Co Ntaining Carbon Steel Forged Dated 23. 05. 8 Net Weigh T: 24. 00 Kgs

National Beef Packing Co Llc

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BLUE HIDES AND WET SALTED HIDES -(PCS/10 PLT S) BOVINE HIDES ( BLUE LEATHER) FREIGHT PRE PAIDRNC # LADEN MSC MARIAN NA V. UA A AT NEW YORK, U. S. A. AS PER BELOW DATE MAT ERIALS (WPM) HAVE TREATED AND LABELLED

Jrg Comercial S.A. De C.V. On

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E-MAIL: K. CHOUDHURY VIRAJ. COM LC NUMBER: 3IMPLC AND DATE: 18 JUL ADDRESS: VAISHNO MEGAMOVERS LLP VIRAJ TOWERS OFF WEH, ANDHERI EAST MUMBAI STAINLESS STEEL MELTING SCRAP GRADE TOTAL GROSS WEIGHT: 1

Phoenix Innovations Corp.

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: 43 Dep 11 Mid Electric Stove S/C: 05 2 8 C/R Date: 7/7 0 9 9 Materialno Tot Pkgs Carton 2 Nd American Port Services (Aps) Spikewood Avenue Houston, Tx 78 Attn: Rob Gort

Confer Container Line

Otrwr=Wl Or Fn An H(M, B)<> 3 % Cotton Wash Cloth White & Master Bath Towel Packing: 5 Dz/Polybag Dz/Bale, 1 Dz/P /Mip/41/ 8 Date: 0 Olybag 10 Dz/Bale Inv No: 3. 05. 8 L/C: I Exp No: 6/ 6/ 8 D

Fci ฀.C.

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FERROUS WASTE AND SCRAP; REMELTING SCRAP INGO TS OF - MIXED METAL SCRAPS LA DEN MSC VAISHNAVI. R NQ A AT BOSTON, MA AS PER THE BELOW DATE 14 DAYS FREE

Compania Sudamericana De Vapores S.

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70 Units(Other Package Not Define Containers Mv Csav Laraquete Dated: 09 08 4 Csav North & Central Europe As Agents Only

Hellmann Worldwide Logistics (Pvt) No. 50 25 A Sir James Pieris Mawath 02

CTN 1X20 S T C CARTONS 0 PCS OF PHOTO ALBUMS AS PER YOUR ORDER NO_P USGG DATED 07. 03. 7 1. ART NO. PD 00W 2. ART NO. PD 00W 3. ART NO. SA 00W 4. ART NO. SA 00W 5. ART NO. SA 00W 6. ART NO.

Hci Chemicals Nederland B.V.

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1 X 20 Gp 1 8 Mt Cocamide Dea, 40 X Kg Drums 8 Mt Coco Betaine, 40 X Kg Drums Dc No: Nl Fm 7 Date Of Issue: 19 Ma R13 Covering Port To Port S Hipment Loading Port: Tanjung Pelepas Port, Malaysia Disch Arge Por

Prairie Flax Products Inc. On

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WHOLE BROWN FLAXSEED PREMIUM WHOLE FLAXSEEDS TOTAL NET WT 42, KGS TOTAL GROSS WT 42,. 31 KGS CAED 09H AC 3 57 LC NO M 11NU 67 DATED WHOLE BROWN FLAXSEED PREMIUM WHOLE FLAXSEEDS

Himatsingka America

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PCT COTTON PROCESSED MADE-UPS BED LINEN OF COTTON USING WOVENFABRICS INVOICE NO DATE 12. 05. 0 PURCHASE ORDER NO. 90 90-1 INVOICE NO DATE 12. 05. 0 PURCHASE ORDER NO. 90 2

Lcl Lines

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READYMADE GARMENTS WMS DAYWEAR PANTY (PANTY & HIPSTER)- HANGER 8. 21. 0 CAT ;. NO. 6, 8, 9 & 1 DATED JULY-28 & AUGUST-20, 5 INV NO CTALL//16 DT 31. 01. 6 EXP NO 4/ 34/16 DT 3

Primark US Corp

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COTTON KNITTED AND WOVEN GARMENTS SB NO/ DATE 5 / 12. 05. 0, 1 / 08. 05. 0 3 / 08. 05. 0, 5 / 08. 05. 0 3 / 08. 05. 0, 9 / 12. 05. 0 4 / 12. 05. 0, 7 / 1

Staple Cotton Cooperative

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COTTON, NOT CARDED OR COMBED - COTTON MEMPHIS /EASTERN 7/ 8 CROP UPLAND COTTON 1. 00 REF: KI- 96 ON BOA RD MSC MARTA V. UA A AT SAVANNAH, GA ON AS P ER BELOW DATE COTTON, NOT CARDED OR COMBED - COTTON

Rocks Forever Inc.

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6+ 1 SAMPLE BOX POLISHED RAND OM SLABS STEEL GREY 2CM-42 SL ABS BLACK PEARL 2CM -20 SLABS FREE TRADE SAMPLES OF GRANIT E SIZE 5 X 7 - 2 CM NO OF PCS 30 VALUE FOR CUSTOMS PUR POSE IS US$ 5. 00 INVOICE NO.& DATE. RFSEZ-

Dartmouth Metals For And On The

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PLATE AND STRUCTURAL STEEL SCRAP LETTER OF CREDIT NUMBER: 5IM 9 DATED: 5/09/02 IEC CODE 8 IMPORT UN DER NON-NAGATIVE LIST FOREIGN TRADE POLIC Y 5- 0 ITC CODE NO 4 0 CAED: 04H SCA

Schenker Deutschland AG Raiffeisenstr. 16 70794 Filderstadt

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Dialysis Equipment As Per Order No. Kdd4 Dated 9 06 04

Merus

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WHOLE FUZZY COTTONSEED 5 X 40' FOOT CONTAINERS LC NO. M07B 11NU 64 DATE OF ISSUE 9/11/28 WHOLE FUZZY COTTONSEED 5 X 40' FOOT CONTAINERS LC NO. M07B 11NU 64 DATE OF ISSUE 9/11/28 X 44 WH

Halyard Sales Llc

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FLEXAPRENE = 4,, PIECES GLOVES OF HALYARD FLEXAPRENE GREEN NO. 79 DATED 05-FEB- 9 5. 19. 00 XX4O HC SUBSTITUTED CONTAINERXX

Megga Jeans Inc.

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9 Brodaway, New York Brieps, 4 Pack Style No. 3 Style No. 49 Ladies Front Open Style No. 7 Form E #Baf 7 Net Weight: 0. 00 Kgs Hooded Top Mens Polo Dated: 10/12/ 0 Kint Girls Stretch *Acutal Importer

Toyoshima (USA.) Inc.

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9 X40' High Cube Containers Stc Eight Hun Dred Eighty () Bales Of American Raw C Otton Compressed To U. D./ Liner Out Cont No. At Sir12 01 Trj : 1 Vessel: Caribbean Sea 83/E At: Hous Ton, Tx Date: 04/14/2

Williams Sonoma Singapore Pte., Ltd.

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FLAT SHEET, FITTED SHEET, PIL LOW COVERS, DUVETCOVERS, SHAM TOTAL CARTONS TOTAL P CS 6 INVOICE NO: STM- HT/ 6/ 5 E FORM NUMBER: H MB- 1 E FORM DATE: 28-SE P- 5 GARMENTS, APPAREL, NEW GARMENTS, APPAREL, NE

Tropical Transport

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Polished Granite Slabs Iec No Stone, N Slate, Setts, Curb/Flag: 1 Invoice No: Di Pl /07 08 Dated: 07 Nov. 8 Nov. 07 H. S. Code: 1 07 S. B. No: Dated: 0 0

Vijayalaxmi Cashew Co.

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CARTONS INDIAN CASHEW KERNELS W P ACKED IN 2X25 LBS TINS C&F NEWYORK (SEVEN HUNDRED CARTONS ONLY) CODE NO. 13 SB NO. 9 DATED 04. 11. 6 GROSS WT: 80. 00 KGS NET WT: 76. 00 KGS F REIGHT PREPAID

The Gsi Group Llc

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, And Seal Said To C Ontain: 20 Unit Hopper Bin In 1 X4 0 Hc L/C No: 1 L Dated 1 5 May 13 Aes: X 3 9

USA Vina International Trade Inc.

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2 X40' Containers Description Of Goods And/Or Services Commodity: Heavy Melting Steel Hms 1 And 2 (80: 20) Other Q Uality And Specifications As Per Sale And Purchase Contract No. San Usa Vina Thanlo I 18. 09. 8 Date

Yusen Logistics (China) Co., Ltd. Ningbo Branch

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,& SEAL ( 00CTNS)/ DR B/L FRY PAN NO.: SKU NO.. 01 NO.: SKU NO.. 01 NO.: SKU NO.. 01 NO.: SKU NO.. 01 THAT . SERVICE CONTRACT# 3 EFFECTIVE DATE: 8/05/0

Fram Group Operations Llc

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AIR CABIN FILTER 2 CARTONS PACKED IN 42 P ALLETS INV. NO. 1 1. 99 DATE JUN 14 0

Quasar Logistics Inc.

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AMS AUTOMATED SCAC CODE: AFDT HBL ACS-PKUS 13 COMMODITY: GAMRENTS FORM E NO: MBL- 0- 3 DATE: 20/05/ 0 NET WEIGHT: 8. 00 KGS ACTUAL IMPORTER: U I TRADING

Park S Healthcare Group Ltd.

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5 PACKAGES OF PACKING MACHINE POUCH FOR PACKI NG MACHINE NECK MASSAGER PARTS FOR MASSAGER I NVOICE NO.& DATE: KS- 01 & SEP. 17. 9

Real Stone

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4 X 20- DV 52 CRATES -TOTAL FIFTY TWO CRATES ONLY- LIMESTONE TOP AND BOTTOM SURFACE NATURAL AND SIDES HANDCUT CHITTOR BLACK SIZE- 20 X 20 CM THICKNESS- 3 - 5 CM - 90 PERFORMA INV. NO. AI-PI-18-19- 11 DATE- 2

Chaels Stores Procurement Co. Inc.

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Pesely Packing Enterprises Ltd Latest Ship Date: 12/16/ 1 Dc: 08 Hazleton Us Ctn . 1 No. 4 17/F, Tower 1, Grand Central Plaza Hong Kong Humboldt Industrial Park Album Pg Assorted Magnetic Frm 5

Ghani Textiles Inc.

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MADE UPS ITEMS & FABRICS. DET AIL AS PER COMMERCIAL INVOICE NO. WT- 4/19 DATE: 16-12- 9 FORM E NO. HBL- 9-00 90 DATED: 16-12- 9 NET WEIGHT: 2. 00 KGS

Afghan Market

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SELLA BASMATI 1. ALL OT HER DETAIL ARE AS PER INVO ICE NO: YI -19 NET WEIGH T: 09. 00 KGS FREIGHT P REPAID == =ON BEHALF OF EXPORT ER YASEEN INTERNAT IONAL FO RM E NO: HMB- 9- 5 DATE: 11-01- 9 HBL#: P

Inteva Hq Troy Ra02

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AUTO PARTS NET WEIGHT:, 60 KG DATE:

Evonik Degussa Corp. F. Superior Materials

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Cas No. 1 86 9 2 74 2 00 8 ' 0 Within Usa/Canada +1 70 3 7 Outside Usa/Canada Purchase Order No.: 7 M 85 Dated: 01. 06. 0 S Reference: 0 Ec 24 Hours Number 1 P

No Ordinary Shoes USA Llc

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GENTS SHOE-COW UPPER/ OUTSOLE TPU+CASTER+EVA- MITION :' 5 INV. NO. FSB- DT. 30. 03. 8 ORDER NO.& DATE 8 DT. 20. 01. 8 SB. NO. 5 DT. 31. 03. 8 NET WT:. KGS TOTAL 79 (SE

Fibredust Llc

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TOTAL 40 PALLETS ( 0 BLOCKS) 5 KG COCO PEAT-WASHED ( LOW EC) BLOCKS SB NO: 9 DATED. 24. 04. 0 NET WEIGHT: 00. KGS INV. NO: KHP04/ 0-21 DT 23. 04. 0 FREIGHT COL LECT TOTAL 40 PALLETS ( 0 BLOCKS) 5 K

Ampere Manufacturas Electronicas

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Ceiling Speaker And Access Ories Total Ctns P I No. And Date A Invoice No. Si 39 Hbl No. Sel 1 Scac Banq

Transworld International

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INTERMEDIATE BULK CONTAINERS 24 PACKAGES 0 PCS. ONLY PP FLEXIBLE INTERMEDIATE BULK CONTAINERS FIBC AS PER INVOICE NO. EXP- 06 DATED 11-06- 0 S. BILL NO. SCAC CODE. TLYI HBL MUMRDK GR. WT. 5. 00 KGS NT WT

Waterlink America Inc.

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% COTTON DYED TERRY EMBROID ERED TOWELS, SIZE 28 X58 , WT. 9 LBS/DZ. HBL NO: WLP 8KF FORM E NO: AHB- 0- 00 11 DATED: 20-05- 0 ACTU AL IMPORTER: COTTON LOVE LLC.,, DDC PREPAI D AMS AUTOMATED, SCAC CODE WP AK

Bag Arts Llc

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ARTICLES MADE OF LLDPE (PLASTIC BAGS) NO. 00 INVOICE NO. DATE 06. 06. 0 SB NO. 0 DATE 08. 06. 0 ARTICLES MADE OF PP (NON WOVEN BAGS) NO. 10 INVOICE NO. DATE 06. 0

Ayan Shop

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GARMENTS, DATES, HOME IT EMS

Cummins Inc. Plant Jep 082

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04 PACKAGE ONLY : ENGINE SPARE PARTS PART NO. 6, 0 INV. NO: 5 DATED 28. 05. 0 S/BILL NO: 0 DT: 31. 05. 0 : 0 IEC NO. 3 ORDER NO./24. 03. 11 NET WT. 4. KGS

Choice Canning Co. Inc.

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TOTAL 0 MASTER CARTONS OF FROZEN VANNAMEI SHRIMP S-IQF SPECIES: LITOPENAE US VANNAME I INV NO: ASF/CI //20-21 DATE: 18. 05. 0 PURCHASE ORDER NO: 00 8 DATE: 23. 03. 20 20 MANU FACTURER / PROCESSOR / PA CKER:

Sumitomo (Shi) Cryogenics Of America

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COMPRESSOR CAPSULE USED REFRIGERATING EQUIPMENT : 4. 30 ACCEPTED BY OHI CUSTOMS APPROVAL DATE 0/6/22

East Wesi Inc.

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MUFFLERS AND EXHAUST PIPES FOR MOTOR VEHICLES CAR SOUND P-TUBE CAR SOUND TAIL TIP JOHN DEERE TAIL TIP K AND N TAIL TIP INVOICE NO DATE

Smc Project Management Llc

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15 PACKAGES OF FORKLIFT TRUCK NO & DATE 15 PACKAGES OF FORKLIFT TRUCK NO & DATE O 15 PACKAGES OF FORKLIFT TRUCK NO & DATE O 15 PACKAGES OF FORKLIFT TRUCK NO & DATE O

Spuntech Distribution Llc

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BALES OF LENZING TM VI SCOSE RAYON STAPLE FIBRE C V PUR 1, 7/40 DULL NW, SPEC IFICATION: ACCORDING TO FI BER SPECIFICATION SHEET AS PER ORDER CONFIRMATION NO. DATED. 19. 03. 2 . ORIGIN: INDONESIA FSC MIX C

Hong Thai Foods Corp.

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INVOICE NO. 0 DATE 27 APRIL 0 FFRM NO. 50 THAI JASMINE RICE %(NEW CROP 0) N. W. 1 X 25 LBS (OPP) BAG(S) G. W. 10. 00 MT., N. W. 10. 00 MT. THAI JASMINE RICE %(NEW CROP 0) N. W.

Wilmar Oils And Fats Stockton Llc

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REFINED GLYCERINE AND 1 X 20 FT 20. 00 MTS OR 16 IBC REFINED GLYCERINE 99. 7% USP MIN. PACKING 0KG IBC TANK. VESSEL EVER BEAMY V. 8- A AT PASIR GUDANG, MALAYSIA DATED 06. 01. 9 CONNECTING TO VESSEL EVER STEAD

Hwaseung Automotive USA Llc

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ESTIMATE ARRIVAL DATE: 47(GT) WEATHER STRIP PF HOOD TO SURROUND SEAL DS QUAD RR DOOR RT SHORT DS QUAD RR DOOR LT SHORT DS STD FRT DOOR RT LONG DS STD FRT DOOR LT LONG DS BOX TO CAB SEAL DT HOOD FRT INVOICE NO.: 11-45

Won Trading Inc.

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20 Dc X 1 Ctns Of Korean Food Stuffs Cfr Newyork U. S. A D/A Days From B/L Date No.& Date Of Invoice: Won 1 & Jan. 16, 5 Cntr No.: Bsiu 0 Seal No.: S

Abb Motors And Mechanical Inc.

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C. I. CASTING - 10 07SF 4 STATOR FRAME, CAST NEWNAM ( NO. 0) TOTAL QTY = NOS. COMMERCIAL INVOICE NO. GT- INVOICE DATE 29. 05. 0 INV NO - 1 INV DT 28. 05. 0 S BILL NO 4 S BIL

Entergy Operations Inc.

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EXCHANGER, HEAT, TUBE BUND LE, U-TUBE, 2E-7B H. S. CODE: SB NO. 0 DATED 20/01/2 . BREAK BULK CARGO DIMENSI ON L: 15. 05M = 2. 25.= 2. 75M BREAK BULK CARGO KEPT ON FLAT RACK N OS MSCU 0 MSCU 1 TRL

Sig Global Inc.

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(51 CTNS)/ H. S. CODE: 5. 20. 6 NO. 0 MEN'S LS SLIM STRETCH SHIRT 66% COTTON 30%POLYESTER 4%SPANDEX WOVEN SOLID STRETCH 40X75D+40D/ X78 STYLE NO. MNYCHAR INVOICE NO: FDL// 9 DATE: 21-10- 9 EXP NO.

Chemsynergy Inc.

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TOTAL 80 PACKAGES TOTAL EI GHTY PACKAGES DI E THYL PHT HALATE (DEP) 80 M. S DRUMS X KGS NETT EACH DULY F UMIGATED, PALLETISED & SHR I NK WRAPPED : 7. 0 INVOICE NO. E P- 1 DATE: 07. 05. 0 P UR

Tre Polymer Inc.

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SYNTHETIC RESIN 2, KGS OF KAPEX C -01 5, KGS OF KAPEX D -12 NC H. S. CODE: 7. 40 NOTATION VSL/VOY: COSCO NETHERLA NDS V- E LOADING: KAOSIUNG PORT IN TAIWAN, TAIWAN DATE: BAGS ON 7 PLTS

Originates

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BAGS (18 PALLETS) PAPER BAGS OUTSIDE WITH PLASTIC BAGS INSIDE EDIBLE BEEF SKIN GELATINE ORIGINATES GB50-8 ORIGINATES 4 LOT 01PT 00 MANUFACTURE DATE 06-10- 0 EXPIRY DATE 06-10- 5 NET WT 50 LB GROSS WT 50. 7 LB P

Westpoint Home Llc

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CARTONS WPH # P MAKEUP WASH CLOTH, 95 COTTON 5 POLYESTER TERRY MAKE UP WASH CARTONS 04 PCS NET WEIGHT . 20 KGS GROSS WEIGHT 9. 60 KGS E FORM NO. HMB- 0- 6 DATED 05-06- 0 DETAIL AS PER INV

Rig Tough

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68 PKGS 50CTNS 14PLTS 0PCS60CTNS 4PLTS36CTNS 6 PKGSTRUCK BODY PARTSPURCHASE ORDER NO 4 ON BOARD DATE

Lexington Cd

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- CLHU 5 DESCRIPTION- 1 X 20'ST TOTAL 29 PACKAGES ONLY TOTAL TWENTY NINE PACKAGES ONLY FRP RODS FOR OPTICAL FIBRE CABLE 60 MATERIAL RM GRP 5, 00 MM = KM CODE 6. 90. 0 AS PER P. O. 2 DATED

Reilly International

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: M/S. FASHION & ARTS. CARTON 98% COTTON 2% ELA STANE WOVEN MENS, FROM E NO: AHB- 0- 4 DATE: 1 4-05- 0 HBL/AMS# CFI 0 GROSS WEIGHT: 8 KGS NET W EIGHT: 1 KGS : STA RTEX INDUSTRY CARTON % C

Arizona Tile Purchasing Account

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1X20' 10 (TEN CRATES ONLY): POLISHED MARBLE SLABS CODE: 90 US CODE: 2 91 05 00 INVOICE NO. MGMPL/E19-20/ DATED22. 05. 9 S. B. NO.: 6 DATED 22. 05. 9 IEC NO.: 5 NET WT. 00. 00 KGS 8 W

Tiao Peng

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INSTANT BEEF FLAVOR PASTE INSTANT BEEF FLAVOR PASTE VEGETABLE FLAVORED BROTH COFE OLIENG CANNED RAMBUTAN CANDY TAMARIND FLAVOR DRIED GALANGA FRIED ONION PLASTIC MAT DRIED BANANA FISH SAUCE INV NO.-55 DATE 2 JUNE

Comstar Automotive USA Llc

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DRIVE ASSY INV NO EC 4 DATE 19. 12. 9 SB NO 8 DATE 20. 12. 9 8

Helima Helvetion International

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MAEU -4 45/DRY 9'6 49 P ACKAGES GROSS WEIGHT: 25. 00 0 KGS = 49 PALETTEN = 1 PALL ET AND 48 CARTONS ALU SPACERS, STRAIGHT CONNECTOR AS PER INVOICE: 26, 26A DATED: 28. 05. 0 + 26. 05. 20 20 HS-CO

Blooming

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DRIED DATES

Firststreet For Boomers

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PI NO TK APO NO POWERED FOLDING CHAIRCOO TAIWAN ON BOARD DATE

Wacker Neuson Production America Ll

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PARTS OF CONSTRUCTIONS EQUIPMENT AXLE ASSEMBLY CARRARO INDIA TO WACKER NEUSON USA ACCOUNT OF CARRARO DRIVE TECH CARRARO INDIA INVOICE NO 2 INVOICE DATE 27. 05. 0 TO CARRARO DRIVE TECH SB NO 9 SB DT 28. 05

Pantos North America Inc.

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COMMODITY: PURIFIED TEREPHTHALIC ACID (PTA) A S PER SALES CONTRACT NO. KKC-HS--1 DATE D 15 MAY 0 QUANTITY: MT PACKING: BY SEA BULK, 25MT IN TEU MANUFACTURER: HANWHA GENER AL CHEMICAL ORIGIN: REPUBLIC OF KOREA P

Ascent Global Logistics Internation

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-12 PKGS ( PCS) OF MAINTENAN CE FREE BATTERY -PROFORMA I NVOICE NO.& DATE: 20 20-MF/TRANS-28 & APR. 22, 0 -# UN 4, BATT ERIES, WET, FILLED WITH ACID, CLASS 8, F-A, S-B -:

Promax Industries

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BAGS OF PENTAERYTHRITOL RESIN (PROTEX 00 GP1) ORDER NO: 3 DATE: 9-05-23 COUNTRY OF ORIGIN: INDONESIA. BAGS OF MALEIC MODIFIED ROSIN ESTER (PROTEX 20 GGM) ORDER NO: 3 DATE: 9-05-23 COUN

Dc Shoes Inc. . Mira Loma (Mldc)

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TRACKPANT TOTAL CARTONS 10 CTNS TRACKPANT SCREEN YOUTH NO. 4 INVOICE NO. 43B/MTM/ 8 FORM E NO. HMB- 8- 1 DATED 28/04/ 8 HBL-KHI CARTONS CIRCLE STAR ZH, SQUARE STAR PH, STAR PH, SQUAR

Mubea Tailor Rolled Blanks Llc

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WIRE RODS PLASTIC WRAPPED : 95 REMARKS:- - ON CARRIAGE BY RIVERBARGE TO CINCINNATI IN MERCHANTS HAULGAGE -2ND NOT IFY: MUBEA INC. 0DIXIE HIGHWAY FLORENC E KY 42 - USA 3RD NOTIFY: COOPER CONSOLI DATED KA

Loving Pets Copporation

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- GESU 9 DESCRIPTION- 1 X 40'RH TOTAL 0 CARTONS ONLY TOTAL ONE THOUSAND FIFTY CARTONS ONLY PET CHEWS /TREATS BOVINE KIDNEY, LIVER, SPLEEN, UDDER AND LUNG AS THE ONLY ANIMAL ORIGIN MATERIAL. SB. NO: 7 DATE

Scarbrough Interna

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KITCHEN TOWEL CARTONS % COTTON POWERLOOM MADEUPS, KITCHEN TOWEL % COTTON P/L DISH TOWEL INV. NO TMC-/17 DATE. 24. 05. 7, FS/CS/ 6/ 7 DATE. 29. 05. 7 S/BILL NO 4 AND 4 DATE. 09. 06. 7 I

Air And Ship Cargo Inc.

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1 X 40 REEFER TO TAL 12 PALLETS ONLY URSO DIOL CAPSULES, USP MG US H SN CODE - 99 INVOICE NO.: 7 DATE 05/1 5/ 0 BUYER'S ORDER NO:/PN/ 9/ 0 DATE: 10/22/ 9 TEMP: 15 -25 DEGREE C /60 -65%RH S.

Thieme Corp. Plastics

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(ON 10 PALLETS) PLASTIC PARTS NO.: 6. 90. 99 DATED: APRIL 13, 9 MOL PRESTIGE V. E AT LAEM CHABANG, THAILAND

Ea Land

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AUTO SPARE PARTS.; NAME, ADDRESS AND NUMBER OF VESSEL AGENT AT THE PORT OF DISCHARGE IS- APL LIMITED -TERMINAL OPERATIONS- TERMINAL WAY TERMINAL ISLAND SAN PEDRO CALIFORNIA 31 ; DATED 22-01- 5 VSL -APL IRIS V.

New England Geotextiles Co. Inc.

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WORKSTATION CHAIRS;- MODEL; SMART MEDIUM BACK CHAIRS (SM 5) INV NO; ACD /19-20 DATED; 20. 03. 0 P. O. NO; NEGUGL 20 DATED; 27. 02. 0 SB NO; 8/20. 03. 0 ; 10 NET WT; 7. 90 KGS

Basf Corp. Kankakee Plant

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OWN TANK CONTAINERS 01X20` ISO T ANK CONTAINERS DEODORIZER DISTILLATE (MIX ED TOCOPHEROLS CONCENTRATE) WITH 14. 30% T OCOPHEROLS. MATERIAL CODE NO. 08 BU YER ORDER NO. 0 DATE: JULY 21, 20 16 HARMONIZED CODE:

Gv Steels Llc

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24 PALLETS IN TOTAL 1X20GP (S) SAID TO CO NTAIN: PERFORATED CONSTRUCTION STAK ES 75 ROUND IN ACCORDANCE WITHKGS PURCHASE ORDER G- DATE 11. 12. 9

Liberty Wholesale

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BASRA DATE SYRUP 12 X G GLASSES

Burt Lewis Ingredients Llc

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ACID CASEIN 30M EACH 25KG BAG S THE SPIRIT OF SINGAPORE VESSEL AT PORT C HALMERS, NEW ZEA LAND AS PER DATE SHOWN BE LOW. ACID CASEIN 30M EACH 25KG BAG S THE SPIRIT OF SINGAPORE VESSEL AT PORT C HALMERS, NEW ZEA LAND AS PER

Eagle River Importers Inc.

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9 PALLETS OF HTL WRAPPER 43 W 67-C11 ALL NATURAL (9 PALLETS) SIZE: 27MM X 0MTR AS PER PROFORMA INVOICE NO. ASPBT DATE: 7 APRIL 0 TARIFF CODE: 3. 91. 20. 00

Polylex Inc.

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ESTIMATE ARRIVAL DATE: 0(BG) HIGH IMPACT POLYSTYRENE FR HIPS HFH BLACK TOTAL Q'TY 48 MT KUMHO FR HIPS HFH BLACK 64MT 16MT PER TOTAL Q'TY 64 MT L/C NO: NBCM DATE: 0-06-15 . 36(MTQ)(KGM

Ineos Styrolution America Llc

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ESTIMATE ARRIVAL DATE: 80(BX) 84 MTS (5 X 20FT ) SYNTHETIC RUBBER KBR S 72- 3 PACKING: 5 WITH 16 GOODPACK MB5 RETURNABL METAL BOXES EACH 0 KGS NET CONTRACT NO - 72 (MTQ) 00(KGM) ESTIMATE ARRIVAL DAT

Amass International Group (New York)

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TRANSPARENT BOPET FILM (L/H)- 48 G INVOICE NO. AF/PET/ 9 -20/ DATE: 21-MAY-20 PACKI NG LIST NO. EXP 88 AS PE R PROFORMA INVOICE NO. EPI//19-20 P. O. NO. 7 - REFERE NCE NO. BF -4 FINAL SHIP MENT (3X40

Pacific Distribution Center

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TROUGH REAR DOOR GROMMET TROUGH FRONT DOOR GR OMMET TROUGH COVER FRONT DOOR GROMMET MIRROR TROUGH INVOICE NO DATE NW KGS

Usha Martin Ltd.

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1X20' 5 REELS OF GA LVANISED STEEL WIRE ROPE AS P ER P. O. NO. 36 S/B NO. 66 63 DATED 19. 02. 9 ITC(HS) CODE NO.: 20 NET WEIGHT: 18. 0 M/T GROSS WEGHT: 19. 81 80 M/T

Lap USA

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BEAUTY OR MAKEUP PREPARATIONS NO.& DATE OF INVOICE: CI 22, 0-05-18 P/O NO.: 40 P/I NO.: LAPUSA PI-PO 40V2 H. S. CODE:

Seohan Auto USA Llc

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ESTIMATE ARRIVAL DATE: 10(CS) NEW AUTO PARTS FOR HYUNDAI, KIA VEHICLE INVOICE NO.: SH- 0-24 TMA PE LP2 6. 4(MTQ) 9(KGM)

Seohan Ntn Driveshaft USA

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ESTIMATE ARRIVAL DATE: 2(CS) NEW AUTOPARTS FOR HYUNDAI VEHICLE 2. 04(MTQ). 49(KGM)

Blaze Equipment

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HPM SHORT MAST 5/54 KG. 40 MACHINE CAT 30LHW 05 ENGINE S/N D8T 06 POWER MODEULE S/N HFA 18 EPA FAMILY CODE KPKXL07. 0BN1 EPA TIER 4F ENGINE MANUFACTURER CATERPILLAR INC. ENGINE MODEL ENGINE C7. 1 DATE OF ENGI

Vikram Solar Pvt., Ltd.

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SOLAR PHOTOVOLTAIC MODULES 17 WOODEN PALLETS SOLAR PHOTOVOLTAIC MODULES WP (SILVER) MODULE ELDORA GRAND ULTIMA VSP. 72.. 05-3T-40MM (. 70 KW) PI NO. VSL-US- 0- DATED 05. 02. 0 INVOICE NO. 83 DTD. 20

Varomet

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HIGH CARBON FERRO CHROME HIGH CARBON FERRO CHROME I N BULK 80 MT BULK IN THREE CONTAINERS SHIPPING BILL NO: 8 DATED: 04. 04. 2 GROSS WEIGHT: 80. M T NET WEIGHT: 80. MT S HIPPED # TE L:+1 3 ATN

Roquette America

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NUTRIOSE FM 06 - DEXTRIN / 20 PALETTE PERDUE HOUSS E PLASTIQUE + FILM E 0 X 0 SEMELLE OUVERTE CONT : 40' CONT REF: 7H REQ. POSITIONING DATE:

Creswell Trading

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CAST ARTICLES OF IRON SANITARY CASTINGS C- 4 / 2 SEPTIC BD SETS 2 FRAME & COVE R STORM 24 SETS 4 HOOD 80 SETS H. S. CODE: 00 S. B. NO. 2 DTD. 03. 03. 0 IN VOICE NO. EXP/SIPL//19-20 DATE: 0

Atul USA Inc. 6917 Shannon Willow

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SODIUM SULPHITE 80 JUMBO BAGS SODIUM SULPHITE ANHYDROUS -(90 +/- 3%) 1X 0 KGS 7-83-7, ITC 90 80 X 0 MT JUMBO BAG ORDER NO. 1 INV. NO. 1- DATED 30-APR-20 REF NO EXAR/20-21/88 DATED 30-APR-

Oc Winston Salem Cable Plant

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7 PALLETS OPTICAL FIBER NO F 33 INVOICE NO EXP 7 DATE 29 05 0 00 NET WT 2. 54 KGS

Arcosa Wind Tower #495

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15 PACKAGES OF FLANGE -TW WORK NO:- 68-- -PURCHASE ORDER NO:-IMPORTER OF RECORD: TAEWOONG CO LTD 67, NOKSANSANDAN 27-RO, GANGSEO-GU, BUSAN SOUTH KOREA INVOICE NO. AND DATE: TW- 15-01 JUNE 15, 20

Egetrans USA Inc. Hardford Centre

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MX14 AXLE HOUSING CASTING 60 X 1A 7 JF 5 10 17 35 FRANCE DECLARES EX WORKS DATE 25. 10. 8 MX14 AXLE HOUSING CASTING 60 X 1A 7 JF 8 11 17 35 FRANCE DECLARES EX WORKS DATE 25. 1

Trangroup Worldwide Las

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TRANSPORT TERM:/ CARTONS 86% COTTON 14% POLY # S 16, S 89 TERRY BATH TOWEL TERRY BATH MAT TERRY WASH CLOTH HBL NO: WWGP 9 HBL SCAC CODE: WCPL FORM'E' NO: SBL- 0- 1 DATED 11/03/ 0 ACTUAL IM

Secret Celebrity Licensing Llc

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56 FIFTY SIX CARTONS ONLY HOME FURNISHING GOODS RIVERIA CUSHION SIZE 20 X20 TULUM CUSHION SIZE 20 X20. S. B. NO. 5 DATED 29 01 0 IEC. NO. 8 INV. NO. AI EX 9 DATED 16 JANUARY 0 99 N

Sunrise 2006 Inc.

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BROWN ROCK CANDY CHINESE DATES DRIED BEAN THREAD DRIED PROCESSED PEANUTS DRIED RED BEANS DRIED BARLEY CANDY TEA DRIED COCONUT DRIED LILY BULB BOSWELLIA CARTERI DRIED LOTUS SEEDS DRIED FOX NUTS DRIED VEGETABLE DRIED MUSHROO

Panasonic Industries Devices Sales

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ELECTRIC RELAY FOR AUTOMOTIVE USE FOR AUTO PARTS (: 00) ACTH6CB2EC 16, PCS (ACTUAL CARGO RECEIVED DATE: 15-JUNE- 0)

Isis Chemicals Inc.

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PVP K-30 PH BATCH NO. 0 MFG DATE- MA.

Trade Commercial USA Inc.

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MEHRAN BRAND RICE & OTHER ALLIED ITEMS CONTRA CT # PF L/BNY/MS/52// 0 FORM E NO: JSB-2 - 3 DATED: 28-04- 0 NET WEIG HT: 39. KGS ALSO NO TIFY:- PUR E FO OD LTD P. O BOX 72, JEBEL ALI FREE ZONE D

Gold Coast Distributors Inc.

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TRANSPORT TERM:/ 0 (TWO THOUSAND FIVE HUNDRED & FIFTY) CARTONS: ASSORTED PASTE FORM E NO. AHB- 0- 6 DATE. 19-05- 0 NET WT: 94 KGS ,, WEIGHT AND

Wen Parker Logistics

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PACKAGES % COTTON VELU RE BEACH TOWELS. INV. NO. 0 02/16-17 DATED 04. 04. 6. SB NO: 7 DT: 05. 04. 6 NO. 90. NET WT: 2. 0 KGS

Itacel USA Inc.

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TOTAL 20(TWENTY) PACKAGES ONLY CARBOYS ACRYCOAT L 30D INVOICE NO.: CPC EXP 0 DATED: 21. 12. 7 P. O: DATED 17. 11. 7 S. B. NO:. 7 DT. 22. 12. 7 NET WEIGHT: 00. KGS GROSS WEIGHT: 20. 00 KG

Fisher Engineering

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OTHER MOVING, GRADING, LEVELLING, SCRAPING, E XCAVA - PLOWS/SPREADERS/PARTS 0. 20. 0, 8 . 10. 0, 2. 90. 5 MS C ARUSHI R. NQ B AS PER BELOW ON BO ARD DATE

Pure Sales Inc.

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20 TOTES WITH HEAT PADS ORGANIC VIRGIN COCONUT OIL 10 NET WEIGHT 18,. 00 KGS BATCH NO. VCO 0 ORDER NO. 4 GROSS WEIGHT 19,. 00KGS INVOICE NO. AEG 0 DATE 30 APR 0 CERTIFIED ORGANIC BY

Orion Merchandise Corp.

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FABRIC BAGS(MADE-UPS)% COTTON AND POLYCOTTON FABRIC BAGS DETAIL AS PER INVOICE FORM E NO UBL- 0- 2 DATED 04. 05. 0 NET WT 06. KGS

Ag Alliance

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12 PACKAGES OF FEEDER INVOICE NO & DATE KK

Pacific Fishing Co.

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FISH MEAL FREE AND DUTY PAID FIJI TUNA FISHMEAL (RAW MATERIAL FOR ANIMAL FEED) STABILIZED ANTI-OXIDANT TREATED MINIMUM PPM MOISTURE CONTENT NOT EXCEEDING 10% MASS FAT CONTENT NOT MORE THAN 15% DATE OF PRODUCTION 30/05/

Pisces Container Lines

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RICE RICE 0 BAGS 39. MTS INDIAN WHITERICE, CROP 9 PACKED IN 20 LBS NON WOVEN BAGS S. B. NO. 6 DATED. 20. 03. 0 H. S. CODE NAMED A/C SLT IMPORTS

Avanti Linens

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B Geo Crest Granite 30 X54 :. No.: 09 26 Total Cartons: 29 Total Q Ty: Inv No: Sel Ttd S/Bill No.& Date: 0 1 0 Sep 14 B Geo Crest Granite 30 X54 :. No.: 09 26 Total

Bossard North America Inc.

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PERMANENT MAGNET D28 3. 5 0 PKGS=PLYWOOD BOXES CARGO RECEIVED DATE 8 OOLU 1 20GP EEL 2

Winners Trans Co., Ltd.

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1CNTR ,& WEIGHT:(20 PACKAGES)/ 20 PACKAGES OF POLYACRYLAMIDE FOR WASTEWATER TREATMENT INVOICE NO.& DATE 19 & 11. FEB. 9 : B/L EQUIPMENT SUBSTITUTION PER RULE 2. 30 EUMSEONG-GUN, CHUNGCHEONGBUK-

Nibco

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Building Material Plumbing And Air Conditio Ning Material. On 18 Skids L/C N13 I Aesp Ost 00 Date Of Export 12/17/13 Freig Ht Collect

Expeditors International

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FOOTWEAR # STYLE # 6 1 INVOICE NO. CLM 1 TOTAL= CARTONS (2, PAIRS)(TOTAL THREE HUNDRED A ND FORTY TWO CARTONS ONLY.) DATE= 12/10/ 8.

Tcm Corp.

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1 Tcm Forklift Truck(S) Dated July 15, 8 As Per Quotation Prof Ta 2 Tcm Brand New Forklift Trucks L/C No. Cm (Order /H02/. 2 Units = 2 Bundles 2 Skids 6 Packages As Arranged One (1) Only

Noxell

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SPORTS BAGS INVOICE NO VNA- 0 TOTAL 66 PCS 82 CTNS NO 5 CUST O N 2 ART NO GL 1 Q TY 66 DATE RECEIPT 15-JUN

Classic Parts Of America Inc.

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REPLACEMENT PARTS FOR AUTO PARTS 90ON BOARD DATE

Nwhirlpool Corpration

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CENTRIFUGES, INCLUDING CENTRIFUGAL DRYERS FILTERING OR PURIFYING MACHINERY AND APPARATUS, FOR LIQUIDS OR GASES - OTHER - PCBA PRINTED CIRCUIT BOARD ASSEMBLY NO: 4 0 : 00 INV NO DATE: 7 / 2

Yamaha Motor Corporation USA

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YACHTS AND OTHER VESSELS FOR PLEASURE OR SPOR TS; R - YAMAHA WATER VEHICLE T & E NO: INVOICE NO: K A : 3. 99 DATE AT DESTINATION

Laguna Blue Inc.

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Readymade Garments Children Denim Trouser % Cotton : 1. 0 Inv No: Hmt Exp Nom Lb 02 3 Date: 30 07 3 Cont No: Sc Hmt Exp Nom Lb 02 3 Date: 12 07 3 Exp No: 4 17 13 Date: 31 07 3

PT International Inc.

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BEARING HOUSING FINAL DESTINATION: CHARLOTTE NOTATION: OCEAN VESSEL: YM MUTUALITY V. E PORT OF LOADING: KAOHSIUNG, TAIWAN ON BO ARD DATE: JUN. 23, 0 (: 3. 30)

Vd Importers Inc.

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1X40 HC PART OF PACKAG ES INDIAN ARTISTIC WOODEN HAN DICRAFTS : 90 I NVOICE NO. EXP-16 DATE: 04. 05. 0 S/ BILL NO. 3 DATE 07. 05. 0 IEC NO. 5 NET WT. 3. 75 KGS FR EIGHT, ACD, DDC C

Aait Technocraft Scaffold Distrib

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18 BUNDLES (EIGHTEEN BUNDLES ONLY), 3 PIECES (TWO THOUSAND FOUR HUNDRED SIXTY-THREE PIECES ONLY)(FABRICATED STEEL STRUCTURE COMPONENTS) SCAFFOLD COMPONENTS NO. 8 0 DDU NORFOLK, USA CONTRACT NO.& DATE: AS

Posco International America Corp.

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ESTIMATE ARRIVAL DATE:(BG) SYNTHETIC RUBBER KTR 54. 00 MT NO. 97A - TOTAL 54. 00 MT .(MTQ) 34(KGM) ESTIMATE ARRIVAL DATE:(BG) SYNTHETIC RUBBER KTR 54. 00 MT NO. 97A - TOTAL 54. 00 MT

Pacific Ingredient Exchange Inc.

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CARGO IS STOWED IN A REFRIGERATED S AT THE TEMPERATU OF 4 DATES POWDER

Hanon Systems USA Llc

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- GESU 3 DESCRIPTION- ALUMINUM TUBE INVOICE NO. DATE: ISI -01J JUNE 25, 0 : 4. 21- 0 -GENERIC DESCRIPTION-

Multifibres And Yarns (USA) Inc.

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VISCOSE STAPLE FIBRE VISCOSE STAPLE FIBRE 1. 5X38-BL BRIGHT. NO. 1_9 DATED 31-MAY- 0 BY PROTOSTAR N V. 1- S AT LAEM CHABANG, THAILAND TRANSHIPMENT AT SINGAPORE BY CMA CGM ELBE V. 0TUD9S1MA @ EMAIL ID VIJAY. SR

Metallugical Products

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YELLOW PHOSPHORUS N. W. 16. 00 MTS AS PER SALES CONTRACT NO. 01/DLC-META DATED 6TH FEB 0

Behr Hella Service North America Llc

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20 WOODEN PALLETS RADIATOR NOS OF RADIATOR PACKED IN 20 WOODEN PALLETS INV NO.& DATE 2, 17 11 9 SB NO. 2 DATED 17-11- 9 NET WEIGHT 3,. KGS GROSS WEIGHT 4,. KGS . 00 NCM

Transform Km Llc.

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LAWN MOWER LAWN MOWER(GDSM) REF##SR 1 # TOTAL QTY PCS DEPT# CODE SHW/CHINO, CA THE ABOVE SHIPMENT ANY STORE DOOR DELIVERY PLACE OF DELIVERY CHINO, CA 08 DOOR GATE-IN DATE 0-04-29

Sld Of The Adisas Group Llc

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TI FZ HOOD FLPOWR : 0 INVOICE NO: 7/CHL/2 FORM-E NO: HMB- 9- 2 DATE: 15-JAN-19 CUST. O RDER NO: NO.: A A A A1 25 0

Ch Powell Co. 478 Wando Park

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POLYESTER CHIPS 04 X 20 88,. KGS (NET) FORM E NO. HMB- 0- 7 DATE 21-04-20 88 MTS POLYESTER CHIPS BOTTLE GRADE (P. E. T. RESIN) GATRONOVA A-95 INVOICE NO. N1UE- 5 SHIPPING MARKS PQ CAS POLYES

Jt Freight Solutions

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1X20ST DESCRIPTION OF GOODS /OR SERVICES -CARTONS SPORTS WEARS SPORTS GOODS UNDER 5, 4, 2 AS PER INVOICE NO. ZI/ 1 FORM E NO. HMB- 0- 1 DATED: 14-05- 0 N-WEIGHT: 0-KGS HBL SGL- 0-

Delta Food International Inc.

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% PURE VIETNAMESE LIGHT AMBER HONEY PURCHASE ORDER NO.: H20- DATE: 27 APRIL 0 OF HONEY PACKED IN NEW FOOD DRUMS OF KG,. RAW HONEY FOR FURTHER PROCESSING. FDA NO.: 90 TOTAL NET WEIGHT: 39,. 00 KGS

Allied Imp. And Logistics

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9 PACKAGES - 50 PIECES / 50 PCS HBR IRON MADE DRUM LOCKS 00 PCS SBR IRON MADE DRUM LOCKS FORM E NO. ABL- 0- 0 DATED 19-05- 0 NET WEIGHT: 82. 00 KGS VALERIE. [email protected] COM SHIPER'S & STOWE

Sd Unison

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DISPERSION POLYMER (76DRUMS) OF DISPERSION POLYMER XNO.& DATE SD-& JUN. 25. 0 X

Kim Line Inc.

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SUPER BASMATI SELA RICE SUPER BASMATI SELA RICE CROP ( 7- 8) FROM E NO NBP- 0- 8 FORM - E DATE 05/JUN/20 HBL/AMS CFI 0 NET WEIGHT 36 KGS AMS AUTOMATED SCAC CODE CFIQ ACTUAL IMPORTER AAHU BARAH USA I

Covergrip

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1X40-HC- 8, PIECES IN 0 PACKAGES 8, PIECES OF COTTON CANVAS DROP CLOTHS - 0 PACKAGES-- 6. 0 TERMS- BY SEA, CIF SALT LAKE CITY, UT. USA FORM E NO. SLB- 7- 9 DATE-21-DEC- 7 NET WEIGH

Hella Automotive Sales Llc

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. AUTOMOBILE PARTS S BILL NO. WITH DATE 9 DT 26. 05. 0 0 DT 26. 05. 0 5 DT 26. 05. 0 8 DT 26. 04. 0 INVOICE NO. WITH DATE 4 TO 7 DT 14. 05. 0 NET WEIGHT 4 KGS GRS WT 3 KGS

Calitex International LLC

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PERCENT COTTON GREY FABRIC, MADE IN INDIA C & F CHARLESTON, SC, USA IEC 0 GSTIN: 27AACCA 1R1ZP INVOICE NO.: E DTD 26. 02. 0 NET YARDS 15. 98 NET MTRS 33. 80 SB NO: 5 DATE.: 26. 02. 0 NET

Ael Seafood Enterprises Llc

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1, CARTONS OF FROZEN IQF RA W INDONESIA PEELED AND DEVEIN ED TAIL OFF VANNAMEI WHITE SHR IMP. NW: 34,. 00 LBS = 1 5,. 00 KGS GW: 40,. 00 L BS = 18,. 00 KGS # 00 O N BOARD BY: GSL VINIA V. N DATED:

King Martial Arts Supplies Inc.

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BOXING GLOVES 1X20 0 PAIRS OF BOXING GLOVES. 0 PAIRS OF BOXING HAND WRAPS. PAIRS SHIN GUARDS. PCS HEAD GUARDS. FORM E NO MBL- 0- 4 DATED 02. 03. 0 6. 0, 5. 0 NET WEIGHT 2 K

Baxter Exp. Corp. Deerfield Il

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MEDICAL PRODUCTS HOSPITAL MEDICAL PRODUCTS INVOICES 80 HS/NCM 0, 0 ALL CLAIMS FOR SHORTAGE, DAMAGE OR NON-DELIVERY MUST BE REPORTED TO US IN WRITING WITHIN SIXTY DAYS OF INVOICE DATE. RETURNS MUST H

Asiatex Inc.

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1, CTNS 1, SETS == =% COTTON PRINTED T-14 0 PLAIN ITEMS# QUILT SET BTL # CUSTOMER P O# 9 NET WEIGHT: 2,. 00 KGS INVOICE NO. 0 7 1 E-FORM: ABP- 0- 8 DATED: 11-05- 0

Tp Express Inc.

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Fltening Mach Tl, Num Con, Used Forest Machinery 4 John Deere E Log S Fltening Mach Tl, Num Con, Used Kidder Carac Fltening Mach Tl, Num Con, Used As 1 A As Per Below Date

Sulzer Pump Solutions USA

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3 Pcs Hp Invoice Variable Frequency Drives Gow Vfd3 Dated 10/18/ 1 Bal Ecb No Lux 7 H. S. Code 3. 0.

Thai China Flavours And Fragrances

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PLAI OIL / IN 27- 22 INVOICE NO. EX 2 DATE: 01 APRIL 6

Geodis India Pvt., Ltd.

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TOTAL BAGS ( X 25 KGS PLASTIC LAMINATED WOVEN BAGS O N 20 WOODEN PALLETS, STRAPPED & SHRINK WRAPPED) SEBACIC A CID (GRANULAR MIN 99. 5): 10 # PO 06 9 DT. 17. 04. 0 INVOICE NO: EXP/SA/01/20-21 DATE

Waterlink Pakistan Pvt., Ltd. Union Tower 1 A Kehkashan Town Hous

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1 X 40'HC : 22 PACKAGES CLAY VASES POT S CODE: 4. 0 HBL NO: KHI 02OAK FORM'E' NO: AHB- 0- 9 DATED: 28 -01- 0 OUR HBL NO: WLP 9L F ACTUAL IMPORTER AT DESTINAT ION: VALLEY TROPICALS INC.

Wall Tent Shop

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(ONE THOUSAND SEVENTY EIGHT PACKAGES ONLY) TENTS AND OTHER ITEMS AS PER PROFORMA INVOICE NO. PI/ 8- 9/ DATED 07-02- 9 FREIGHT INCLUDING DDC PREPAID ORIGIN PREPAID NET WEIGHT: 13. 00 KGS FORM E NO. AHB- 9- 0

Km Distribution USA Corp.

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CONSUMER PRODUCT. PLASTIC, NONSTICK COOK WEAR, PRESSURE COOKER, ALUMUNIUM COOK WEAR, STEEL COOK WEAR. H. S. CODE 4. 10. 00, 5. 10. 10 & 3. 99. 00 INV NO. KIAM- DATE 26. 09. 9 PI KMD-53 DATE 25. 09. 9 . N

Erie Cotton Products

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WIPPING RAGS EPZ NOC NO FAC-- 9 DATE 31-05- 9 NET WEIGHT 00-KGS CHASIS PREPAID DD PREPAID HAULAGE PREPAID DOOR DELIVERY CARGO 11 RAIL/TRUCK DELIVERY ERIE PA

Global Overseas

PACKED 1 PALLET 08 PIECES WOOLEN CARPETS AS PER INVOICE NO GOS 9AF DATED 17 1 0 SCAC CODE SSLL ASM REF MIA

Atlas Copco Thiessen

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DRILLIING EQIUPOMENT NON-HAZ DRILLING EQUIPMENT OF DRILLING PARTS INVOICE , DATED FEB 21, 7 NCM CODES AND 3 AIR VENT CLOSED

Haresh Petrochem Singapore Pte., Ltd.

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ESTIMATE ARRIVAL DATE: 20(GT) BISPHENOL-A (BPA) PACKING: 20 BAGS X 1, KGS NET PER BAG TOTAL NET WT: 20. 00MTS NO. HPK--- 20(MTQ) 50(KGM)

Shinpo America Inc.

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SHINPO SMOKELESS GRILL SPARE PARTS : 6. 90, 6. 80 ACCEPTED BY NAGOYA CUSTOMS APPROVAL DATE 1/08/ 0

Pegasus Maritime Pakistan (Pvt) Ltd.

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( 5 PACKAGES) BASMATI RIC E EXTRA LONG KERNAL PACKING DETAILS. 5 PACKAGES, EACH C ONTAINS 4X10 LBS RICE IN BAGS #: NY HBL NO: PGSMLH E 8NYK NET WEIGHT: 00. 0 0 KGS FORM E NO: SBL- 9- 6 DATED: 1

Mega Cotton Textiles

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2 SETS OF COTTON Y/D BB KITCHEN TOW S/5. 2 SETS OF COTTON Y/D BB 5PACKS CORE P. O. NO. 51 CODE: 7. 0 NET WEIGHT 3. 09 KGS FORM E: MCB- 9- 9 DATE: 26-08- 9 ALSO AGAPE SHIPPING INC. 17

Nest Filler Pkg Co . Ltd.

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21 PKGS OF AIRLESS COSMETIC BOTTLE W/CAP NO. AND DATE: T- 09- 9-JUL-19

Aerocosta Global Systems Inc.

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MOTOR ACTUATOR, CONTROL, POWER MODULE INVOICE NO AND DATE WRKHVA B FOB

Argentum Metals USA Inc.

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8 BULK 08X20 DC CONTAINERS S. T. C. NW ,. LMS BUNDLES AS PER PURCHASE ORDER NO. 8 DATED 19TH SEPTEMBER 5 CFR, VISAKHAPATNAM PORT INDIA TOTAL NET WEIGHT . MT LC NUMBER OR DOCUMENTARY CREDIT NO.

Intl Petrochemicals (Pvt.) Ltd.

P. O. Number Aa /07 Dated Aromatic Rubber Process Oil Metric Ton March 07, 7 Total Net Weight: 16. By Clean , Marks And Numbers: From: International Petrochemical (Pvt) Ltd Order: Aa /07 To: Automundial S.

Shree Bhagwati Fl

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BESAN N LADU BESAN FLOUR 6 PACKAGES (ONE THOUSAND ONE HUNDRED NINETY SIX PACKAGES ONLY) INVOICE NO. BFFPL/ DATED 22. 06. 5 ORDER NO B JUNE 5 ORDER DATE 18/03/15 FDA REGISTRATION 80 S/B NO 8 DT

Bha Altair Llc

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FABRIC N2OF4B25-3L BLACK ONYX DARK SHADOW CHARCOAL GREY BURGUNDY POSEIDON N1KS 02-3L GREY NO.& DATE OF INVOICE: H 5-/H 7- 9-10-08

Oia Global Logistics New York

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OTHER BARS AND RODS OF OTHER ALLOY STEEL; ANG LES,- (PIECES) METAL CRATE, SHIPPING BAGS & USED CARDBOARD.(RE-USABLE SHIPPING MATERIAL)# 8. 30. 0 6. 90. 5 9. 40. 0 7. 90. 0 ON-BOARD DATE AS PER BE

Alex Imp. Co. Inc.

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CLEAR VITRALITE FLOAT GLASS AS PER PROFORMA INVOICE NO. 7 DATED 30 APR 0. H. S. CODE 5. 0 4 DAYS FREE DETENTION AT FINAL DESTINATIONS

Regent Stone Products

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AIR TOOLS AND PARTSHS ON BOARD DATE.

Van Ecuador Imp. Inc.

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1, Total Boxes 1 X20` Dc `S & 0 Cajas De Agua Mineral 17,. 00 Kgs. Partida 1. 10. 00. 00. 00 Dae 3 40 90 Gross Weight Of Cargo In Each Certi By Carlos Zambrano Guerrero Dated 08/11/ 3 ``S Weigh

Ppg Industries (Fg Group)

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- CLHU 3 DESCRIPTION- LOOM PARTS AND ACCESSORIES : 00. 00 NRM: 15PT 06 -DATED: 29/09 THIS HOUSE BILL COVERS NON-AUTOMATED NVOCC MASTER BILL LSO 6 -GENERIC DESCRIPTION-

Scasis Oceanic

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SPANDEX KNITTED LADIES LEGGINGS. 1 ( ONE THOUSAND FOUR HUNDRED THIRTY ONE CARTONS ONLY) LADIES PJS BOTTOMS IEC NO. 1 NET WEIGHT 7. KGS. S. B NO 3 DATE 21. 01. 0 8. 31. 0 INVOICE NO

Marshall Of Ma Inc.

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2 Cylinder Lantern # 0 Hs# Total Catron S: 40 Total Qty: 40 Inv No. Abc C Dtd: 01. 02. 4 S/Bill No.& Date 8 Dtd: 10. 02. 4 Rope Orb Alum Lantern # 0 Hs# Total Car Tons

Expeditors International Of Wa Inc. 3101 Yo

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Hosiery, Nos 1 X20 C Ontaining Total Cartons Cartons = 0 Dozen Pair Socks Knitted Socks As Per P. O No. 2, 7 H. S C Ode. 5. 0 Invoice No: 14/Khm Form E No. Ahb 13 87 Dated: 15 Jan 14

Advantex Express Inc.

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P. P. ROPES / TOTAL COILS (FIVE HUNDRED AND FORTY FIVE TOTAL COILS) P. P. ROPES 5/8 X 0 FT BLACK (4/STRAND GOLD TRACER)/ COILS ALL AS PER P. O. NO -REG DT. 13. 01. 6 SB NO DATE NO.- 90 S.

Gracie Barra Wear Inc.

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MARTIAL ARTS BELTS OTHER DETAILS AS PER INVOI CE# FS/ 4/20 DATE: 07/03/ 0

Taiwan Cooperative Bank

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PIECES 9 PIECES OF BOVINE HIDES AND SKINS CAED: 01H KC 4 28 : LADEN THE OOCL KAOHSIUNG 0TP2WW1MA AT VANCOUVER, BC, CA ON THE DATE LISTED BELOW PLACE OF FINAL DESTINATION: KAOHSIUNG, TAIWAN GR

Dci Window Film

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5 PACKAGES (49R/L) OF POLYESTER WINDOW FILM PS SR : 9. 90- 0 INVOICE NO.& DATE: NFU 24-1 AND AUG. 09, 9 H. S. CODE:

Honeywell Ecc Chihuahua

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ALUMINIUM DIE CASTING COMPONENTS FLANGE 3-4 ELBOW : 00 INV. NO. E 87 DT. 30. 06. 8 BUYER'S ORDER NO.& DATE 6 DT. 07. 06. 8 SB NO. 5 DT. 05-JUL-18 NET WT:. KGS TOTA

William E Martin Sons Co Inc.

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TURMERIC 3 BAGS INDIAN TURMERIC - GRD- BRIGHT YELLOW ETO TREATED 30 PACKING IN DOUBLE BAGS INNER POLYTHENE AND OUTER PP BAGS OF 22. KGS NETT EACH EACH BAG WEIGHING GR 22. 80KGS ORDER NO DATED 10

Academy Ltd. By Academy

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(ONE HUNDRED ONLY) CTNS OF CAMPING GOODS TENT MAGELLAN GRAND PONDEROSA 10P CABIN TENT BLUE DARK 01 14 LENGTH TENT OF MAN MADE FIBER STYLE FSMGCT 0 CUSTOMER 4 INV. NO: CGL-ACD- 9- 8 DATE: 12-AUG-18 EX

Cotton Apparel Llc.

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CTNS = 38 PCS. MENS HOODED TOP MENS T- SHIRT M ENS ZIPPER TOP MENS SWEAT SHIRT LAUND RY BAGS FORM E NO. AHB- 9- 7 DATED 21- OCT- 9

Decorative Trends Inc.

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1X40' ONLY CONTAININ G 94 PKGS (18 CRATES & 76 CARTONS) BOTH SIDE PRELAMI NATED MDF BOARD (PU COATED PA NELS) DETAILS AS PER ORDER C ONFIRMATION NO. DATE. 11. 03. 0 AND 76 CARTONS CONT AINING SAMP LES OF M

C.H.Robinsoninternational Inc.

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. 1X20'ST TOTAL 21 CASES ONLY TOTAL TWENTY ONE CASES ONLY RUBBER RUBBER BONDED METAL AUTOMOTIVE PARTS INVOICE NO - 17- DATED 20. 03. 8 S/BILL NO - 8 DT. 24. 03. 8 NET WT: 77. KGS H. S. CODE - 8

Mementa Inc.

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WOOL DRYER BALLS 01 X 20 CARTONS OF WOOL DRYER BALLS (24 BAGS PER CARTON) 00 P. O. NO. 6 CTD NO. R/18 DATE. 20/06/ 8 TOTAL NET WEIGHT 5 KGS @[email protected] COM

Baltrans Logistics Inc. One Cross

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Ter: Hellen Apparel Co Ltd Description Of Goods: Garment /08/ 0 Hbl/Ams # Khi N S Form E No: Sbl 8 Dt: 27 Date: 31/08/ 0 Actual Impor Yc Scac Code: Sgpv Hbl Issue

Natural Pack Inc.

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COCO COIR COCO COIR TOTAL 40 PACKAGES COCO COIR AS PER INVOICE NO. PEIS/11/19-20 DATED 13/06/ 9 S/BILL NO. 4 DT. 15/06/ 9, 40

Emerson Tool Co.

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Guard Asm Retrofit 44 5 Plts=34 Ctns Guard Asm Retrofit Kit No. 8 Chung San Rd.,: Durq Machinery Corp. Shen Kang Hsiang, Taichung Taiwan Date: Oct. 21, 8;

Ciba Corp.

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Pergascript Black I 3 G &Seal 1 X20'/ Date: Apr 12, 0

Plastic Corp.

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POLY SHOPPING BAG BLACK P RINTED. INV NO: APBL/DK// 0 DATE: 26/04/ 0 EXP NO: 6-- 0 D AT E: 30/04/ 0 SALES CONT RACT NO: APBL/DK/44 3/ 0 DATE: 26/04/ 0

Seoul Shopping

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1, CTNS OF SNACK AND OTHER FOOD PRODUCTS NO.& DATE OF INVOICE NHSE- 6-D06 ( 0-05- 20)

Schuyler Maritime

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BOAT OR DOCK FENDERS BOAT OR DOCK FENDERS NO.& DATE OF INVOICE DI-SM 4- 0 TUG BOAT FENDER OD X ID X 11. 6M M FENDER W X H DO FENDER H. W. SAY: TWO (40STD X 1, 40OT X 1) CONTAINERS ONLY.

Espresso Parts

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GLASS COFFEE MAKE ON BOARD DATE.

Optimo Consolidators C/O

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PERSONAL EFFECTS OF USED HHGD AND PERSONAL EFFECTS. DSE 8/0 CPF .. -37 NCM 7 DATE OF BIRTHDAY JANUARY 17, 2 WOODEN PACKAGE TREATED AND CERTIFIED

Jersey International Enterprise Inc.

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46 BAGS OF SURFACE MAIL AND PARCELL CN 37 NO: 07 CN 47 NO: 06 DATE: MARET 27, 0

Mugele Of Michigan

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1X20'STD SAID TO STC TOTAL 30 PACKAGES ONLY (TOTAL THIRTY PACKAGES ONLY) BALL BEARINGS ROLLER BEARINGS BEARINGS RACES : 00 00 13 CASES BALL BEARINGS 1 09 INV NO: NRB 0 19-20 DATED 16 0

Cargill Deicing Technology

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SPARE PARTS FOR LARGE HOLER GB S AS PER PROFORMA INVOICE NO. 17 DATED 16. 11. 7 00 SCAC SSLL AMS REF NYC

Inval America Llc

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COMPUTER DESK CC 1 INV-AME LARICINA COMPUTER DESK CC 1 IA HUMO STUDY CENTER CE 1 IA GLACIAL WORKSTATION ET 5 IA WEN WORKSTATION ET 5 IA GLACIAL INVOICE FEE-51 PE-31 HSD CODE 0 SAE 1 DATE 0

Ariely Commodities Inc.

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(Seventy Two Drums Only) 1 X 20'rf Cont. Total: 72 Drums Said To Wegih Pomegranate Juice Concentrate Packing: Kgs Net Aseptic Bag In Drum Gross Weight: 30 Kgs Shipping Biil No: 5 Net Weight: 00 Kgs Date

Schenck USA Corp.

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1 UNIT AXLE BALANCING MACHINE, SBAL3 INC L. NEW FRONT UNLOAD DOOR RFUD 5 COMMOD ITY CODE 1. 10. 00 DETAILS AS DESCRIBED IN COMMERCIAL INVOICE 2-1 DATED 19TH MA Y 0

Total Bedding Solutions Llc

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POLY PROPYLENE SPUN BONDED BONNEL SPRING UNITS -22 BUNDLE 4. 10. 00 POLY PROPYLENE SPUN BONDED NON-WOVEN FABRIC- 5 ROLLS 3. 12. 90 AS PER INVOICE NO RBI/19/EXP/ DATED 27-02- 9 COUNTYR OF ORIGI

Paper Max Inc.

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PAPER IN ROLLS(PEFC) INVOICE NO PEFCGEUS 03 7(3) P. O. NO. 72 NET WEIGHT 23. MT GROSS WEIGHT 23. MT COUNTRY OF ORIGIN C HINA DATE JUN. 29, 6 VESSEL NAME DE JIN 7 V. 26E FREIGHT PREP AID SHIP TO

N R R Corp.

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80 COTTON 20 POLYESTER MENS L S SWEAT SHIRTS WITH HOOD TOTAL 43 CARTON BOXES INV. NO AK 20-21 DATE 27. 05. 0 S B. NO 3 DT 28. 05. 0 NET WT . KGS GRS WT . KGS 00

Aleutian Proteins Inc.

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HAMMER MILL SAID TO ;(2 STEEL CASES) 2 SETS HAMMER MILL M44 8. 80. 91 INVOICE NO EX-ASTW 9 DATE 10-SEPTEMBER- 9

Hung A Co., Ltd.

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ESTIMATE ARRIVAL DATE: 22(GT) AGRICULTURAL WHEEL WITH TIRE 1 6 25X8. 50-14 6PR T/L TR(IND15-US-F) 1 16 15-19. 5 6PR T/L TR(IND15-US-R) 30(MTQ) 3. 7(KGM)

Patriot Forming Technologies Llc

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1 CRT 1 WCRATEPO NO PFT 5SOLVENT SPRAYING SCOOP LOADER SOLVENT TANK ON BOARD DATE SHIP TOQUALITY REBUILDING CORP 0 LOUDERMILK LANE VALPARAISO INDIANA 83 USAATTN STEWART SMITH CELL 45

Calgon Carbon Corp. Columbu

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TOTAL 20 PKGS ONLY. COCONUT SHELL BASED STEAM ACTIVATED CARBON STEAM PROCESS ACTIVATED CARBON TOTAL 40 BAGS PACKED ON 20 PALLETS 6 CU 20X50 BUYER ORDER NO. DATE 0 10 DT 20. 01. 0 MAT NO INV NO U

Core Plastech International Inc.

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PLASTIC ACCESSORIES LONG CORNER SPACER LEFT QTY: 0 NOS LONG CORNER SPACER RIGHT QTY: 0 NOS DRIP PAN QTY: 0 NOS NET WEIGHT: 0 KGS : 00 PACKAGE SIZE: 0 MM X 0MM X 0 MM INVOICE NO. DATE: ELAN

Geoglobal Partners

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AQUARIUMS AND ACCESSORIES AS PER OASE UK INVOICE 2 DATED 23. 05. 19 PACKED ON 10 PALLETS AMS LODGED UNDER REFERENCE HLCULIVJE 17AA

Titan Foods Inc.

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SOFT DRIED MANGO SOFT DRIED MANGO SOFT DRIED MANGO HALF DIPPED WITH CHOCOLATE G.(5 OZ). INVOICE VFBTJ /20 DATE JUNE 12, 0. REEFER SET AT 15. 0 C.

Bokhary Foods (Dba)

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1X20 DRY TOTAL 0 BA GS CRYSTAL RICE QU ALITY(GO DAVARI BRAND) 0 EACH BA GS 9. 09 K GS(1X20 LBS) IN H DPE BAGS INVOICE NO: EXP/US A//20-21 DATED: 01. 05. 20 20 SHIPPING BILL N O: 0 DATED: 02. 05. 0 PURCHA

Max Industries Llc

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#: P 23 1 P 23 2 P 24 1 P 24 2 Cabinet Manufactured Date: Jul 3 Wood Furniture Po#: P 23 1 P 23 2 P 24 1 P 24 2 Cabinet Manufactured Date: Jul 3 Wood Furniture Po#: P 23 1 P 23 2 P 24 1 P3

Gestalten Corp.

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CARTONPALLETS BOOKS AS PER INV. DATED 11. 12. 9 00 = 26 CARTONPALLETS BOOKS AS PER INVOICE DATED 09. 12. 9 00

Evergreen Products Factory (Bd) L . Plot#20 36 Sector 1 Uttara (EPZ) ) Nilphamari

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NAME: SYNTHETIC HAIR GOOD S : 00 BIN# 1 3/ INVOI CE NO: 6 DATE: 20/08/ 7 EXP NO: 17 DATE: 20/08/ 7 P. I. NO.: OD DATE: 10/07/2 LC# NBCM H/BL NO:

Allen Group Inc.

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Wooden Pelican Fountain Sl 4 Ref Dept Freight Collect No. 3. 70. 4 That. Destination Shw, Wilmington, Ca 44 Gate In Date Destination Shw, Wilmington, Ca 44 Gate In Date 12 08 14

Taghleef Industries Inc.

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BOPP FILM AS PER INVOICE NO. 53 DATED 01. 05. 6 56 WO ODEN PALLETS COUNTRY OF ORIGI N: SULTANATE OF OMAN AGENTS ADDRESS AT DES TINATION BOPP FILM AS PER INVOICE NO. 53 DATED 01. 05. 6 56 WO ODEN PALLETS

Ziyad Brothers Imp.

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MAMOUL WITH DATES AND TAHINIYA MAMOUL WITH DATES AND HALAWA TAHINIYA NO.

Twin Peak International Inc.

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% SYNTHETIC FASHIONABLE WIGS PI NO: PCS TOTAL : 00 INVOICE NO.: 4 DATED. 19-04- 0 EXP NO: DATED. 19-04- 0 S. C NO: MPL DATE: 10- 02- 0 BIN NO.:-

Kartago America Inc.

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CARGO IS STOWED IN A REFRIGERATED S AT THE TEMPERATU OF -5 2 CARTONS OF TUNISIAN ORGANIC AND CONVENTIONNEL DEGLET NOUR DATES CROP 9 AND CARTONS OF PACKAGING TUNISIAN ORGANIC AND CONVENTIONNEL DEGLET NOU DATES CROP 20

Cam Chemical Mfg Llc.

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SOAPBERRY POWDER BATCH NO. AI 02 PACKED IN HDPE DRUMS 40 DRUMS OF 25 KGS EACH INV NO EXP- 9-20 DATE 06. 03. 0 NO S BILL NO 9 DATE 11. 03. 0 NET WT 0. 00 KGS GROSS WT 2. 00 KGS NO

Itw Professional Brands

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TOTAL 40 PACKAGES TOTAL FO RTY PACKAGES ONLY NONWOVEN SPUNLACE FABRIC : 00 P. O. NO: COMMERCIAL INVOICE NO: 6 DATE: 01. 06. 0 INVOICE NO: AJ 2 95 0 DATE: 01. 06. 0 REF P SI: 02

Young Ko Trans Co., Ltd. Nyc

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CARTONS = MENS S/S 60% RA YON 40% POLYESTER PD WOVEN SPORT SHIRT,: 5. 30. 0, CAT:, NO: 29 STYLE: BNR 0 INVOICE NO.: AFL/MANE//20 DATED: 03-0 5- 0 EXPORT S/C NO: MANE-31-19-AFL DATED.: 20 -06- 9

Universal Apparel

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9 CARTON % COTTON BA SIC T-SHIRT INV NO: RAFIA/ UNIVERSAL/18/ 9 DATE: 30. 07. 9 S/CONT NO: UNIVER SAL/RAFIA/06/ 9 DATE: 25. 06. 9 EXP NO: 5- 3 89-19 DATE: 30. 07. 9 : 61 09 10 00 FREIGHT C OL

Garmont Internation

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SPORTS FOOTWEAR AS PER PROFORMA INVOICE NO. GMN-PI 10 DATED 10-FEB- 5 AND NO. GMN-PI 05 DATED 05-FEB- 5 (ORDERS N. AND ): ,+ CODE: 3 91 5; 3 91 5; 3 99 5

Extrans Lax Inc.

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1CNTR ,& WEIGHT:(20 PACKAGE)/ 40HQX1(18 PACKAGES) OF POLY BAG KOKUHO ROSE 15LB (POLY BAG)& ETC : 3. 21. 0(POLY BAG) NO.& DATE OF INVOICE: ESA 0-39 25-JUN-20 NO.& DATE OF SALES CONTRACT ESA 0-39 2

Sg Sagawa USA

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SPORTING GOODS SPORTING GOODS 6. 90, 9. 89, 6. 51, 6. 59, 6. 99, 2. 92 ACTUAL CARGO RECEIVED DATE 3/30 ACTUAL DATE 4/6 YONEX

Star Wipers Inc.

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BWWKIP-WHITE UN-STITCHED W IPING RAGS GRADE-B SIZES: 30CM UPTO 60CM CODE- 6 3 10 10 00 INVOICE NO. MSS E--20/STW DATED: 27. 03. 2 PURCHASE CONTRACT NO. 3 DATED: 27. 0 3. 0 EXP NO. 8--20 DA TED: 07.

Woojin America Llc

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APL CERTIFIED US FLAG CARGO 40 PACKAGES OF FRAME ASS Y (MACHINERY AND PARTS) INVOICE NO.: WJIS- 01 / DATE: NOV. 12. 2 WJIS- 01 / DATE: NOV. 26. 2 APL CERTIFIED US FLAG CARGO 40 PACKAGES OF FRAME ASS Y (MACHINERY

Cropmaster Tire Co Inc.

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PKGS (FOUR HUNDRED SEVENTEEN ONLY) PKGS ALL NEW AUTOMOBILE TYRES, AS PER INVOICE NO. RT/05/20-21 DATED 14. 05. 20 OCEAN IEC CODE 3 S. B. NO.: 9 DATED. 15. 05. 0 NET WT.: 09. KGS CODE NO.

Boehringer Ingelheim Animal Health GmbH

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7 CARTON BOXES INTO 33 PALLETS WITH , EA ULCERGARD 1 SYRINGE X40 US BATCH AD 20 EXPIRE DATE SEP 21 NUMBER 9 1., EA ULCERGARD 1 SYRINGE X40 US BATCH AD 20 EXPIRE DATE SEP 21 NUMBER

Black Eagle Imp.

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Beer, Beverages Purchase Order. 0 Production Date Cans: April 27, Production Date Bottles: May 05, 0 05 11 Invoice: 6

Oerlikon Graziano Drive

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DRILL BIT ORDER TH EX 17 12 INVOICE NO BKK 6 INVOICE DATE 20 09 8 00 KGM DRILL BIT ORDER TH EX 17 12 INVOICE NO BKK 6 INVOICE DATE 20 09 8 00 KGM

Sj Distributors

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0 CARTONS OF RAW FROZEN HEAD LESS SHELL ON VANNAMEI SHRIMPS - BLOCK -LITOPENAEUS VANNAMEI- PACKING -6X4 LBS PER CARTON BRAND - BMR GOLD; INV NO-BMRIPL--18-19 INVOICE DATE-08. 11. 8 NO - 7 DATE-29. 05. 8

Cobra Puma Torrance

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QUOTE CARGO DESCRIPTION: GRA PHITE GOLF SHAFT HS. CODE: 95 06. 0 ORDER NO: XT 7 IN V NO: USTM-02/20- DATE: 27- FEB- 0 L/C NO: N/A DATE: EXP NO: 08-- 0 DATE: 27-FEB- 0 UNQUOTE

Kalpana Craft

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Ctn Wool Dryer Ball Invoice No. Date 07/03/ 4 7. 90. 9 Shipping Bill No. Ef Date 17/07/ 4 Direct Agent Address Mol (America) Inc. E. Butterfield Road, Suite , Lombard, Il 48, Usa T

Dana Light Axle

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ESTIMATE ARRIVAL DATE: 64(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA- JK-1 E-MAIL: SCOTT CMSLOGISTICSINC. COM 76. 8(MTQ) 20(KGM) ESTIMATE ARRIVAL DATE: 64(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA- JK-1 E-MAIL: S

Himatsingka America Inc.

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COTTON PRINTED MADE-UPS WITH POLY FILL - QUILTS BED LINEN USING PCTCOTTON WOVEN FABRICS INVOICE NO DATE 01. 06. 0 PURCHASE ORDER NO. 04 04 INVOICE NO DATE 01. 06. 0 PURCHASE ORDER N

Cipla USA

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PHARMACEUTICALS HARMLESS MEDICINES 3 CARTONS IN 37 PACKAGES INV. NO. 3 DATE: 17. 03. 0 INV. NO. 3 DATE: 17. 03. 0 BUDESONIDE INHALATION SUSPENSION 0. 25MG/2ML BUDESONIDE INHALATION SUSPENSION 0.

Furqan International

: Bukhari Tea Store B/ 13 Pkgs: Islamic Religious Boo Ks H. S Code:, 26 01 0 35 Ctns:% Cot L No: Glb Khi Chi 74 Date: Ton White Terry / Terry Caps Mim 5 Date: 26 01 0 2 Shahnaz Traders B/L No

Eastman Exportsglobalclothing Pvtlt

% Cotton Knitted Mens T. Sh Irt % Cotton Knitted Mens Singlet % Cotton Knitted Mens Boxer Brief 88% Cotton 12% Polyester Knittd Mens Bo Xer Brief Inv# Eegc/ 6/ 5 Date: 03/06/ 4 Inv# Eeg C/ 1/ 5 Date: 26/

Pax Global Cargo Inc.

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Wind Flange Order No.: 1 Date 20 12. 10. 12 Wind Flange Order No.: 1 Date 20 12. 10. 12 Wind Flange Order No.: 1 Date 20 12. 10. 12

M D Building Products

Building Materials Aluminium Extrusions As Pe 3 Dated November 21 7 R 1 Dated June 28 7 And

Peru Agro Partners Sac

Beans 23. Mt 0 Bags Crown Blackeye Be Kg Net Crown Brand Pp Bags Order No. Ti 9 Ans 20 Kgs Origin Peru 8 Crop Packed In 20 Freight Payable At New Orleans Packing Date 01/ 8 Expiry Date 01/ 0

Greenwood Home Decor Inc.

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Articles Of The Home (Lamps) 90 Vessel Name Mv Chattanooga V. N Date Nov. 1, 3 Cebu, Philippines. Articles Of The Home (Lamps) 90 Vessel Name Mv Chattanooga V. N Date Nov. 1, 3

Amichi Apparels Ltd.

(30 CTNS)/ (THIRTY CTNS ONLY) READYMADE GARMENTS WOMENS DENIM SHORTS P. O NO: 2 STYLE: 90PS COLOR: BLACK H. S. CODE: 4. 62. 6. INVOICE NO: AMICHI /JADE/03- 6 DATE: 14. 01. 6 EXP NO: 2--16 DATE

Forin Container Line

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TOTAL PACKAGE BALES = 88 -EIGHTY EIGHT BALES- TUFTED COTTON BATH MAT 85- COTTON 15- VISCOSE - 3. 90. 0 INV NO. 90 DATE - 14. 11. 6 SB NO. 4 DATE - 19. 11. 6 SHIP QTY - PCS IEC NO. 3 44

Metal Link Inc.

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Metal Scrap Cfr Busan Korea Date 31/12/20 13 Quantity:. 72 Mts Port Of Discharge: Busan, Korea Metal Scrap Cfr Busan Korea Date 31/12/20 13 Quantity:. 72 Mts Port Of Discharge: Busan, Korea Metal Scrap Cfr Bu

Metallurgica North America Lp

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Scorialit Sph C 81/E Batch No. 37 07 Mould Powder 8 Pallets = Prod. Date: 21. 03. 8 0 Kgs Gros Repartect Sph B /N Tundish Covering Powder Batch No.: 37 09 Prod. Date.: 21. 03. 8 00 Kgs Gross 15 Pal

Clifton Textiles And Apparels

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L//11 Date: 11 12 1 E Tn: 31 Ctn Inv. No.: Cta C 04 00 Style No.: Jk Irls T Shirt Bra P. O. No.: International Payment Lo Otrwr=Wl Or Fn An H(M, B)<> 3 Readymade Garments: Jockey G 00 Date: 26 09 1 H Total

Allen Group International Inc.

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Wooden Pelican Fountain Sl 4 Ref Dept Freight Collect No. 3. 70. 4 That. Destination Shw, Wilmington, Ca 44 Gate In Date Destination Shw, Wilmington, Ca 44 Gate In Date 12 08 14

Apl Logistics Philippines Inc.

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Festive Decor Festive Decor Fca Apl Logistics Halloween Decorations B) Vendor Invoice No 08 4 A) Purchase Order D) Date Goods Were Received July 9, 8 E) Date Documents Received July F) Description Of Goods: Hw

Apm Global Logistics Origin

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Cotton Bed Sheets Number: 07 Processed Cotton Made Ups Date: 23/01/ 9 L/C No: Dc Lck L/C No: Dc Lck Inv. No. 2 Date: S/B No: 18. 03. 9 Seal No.: Apl 5 No.: Aphu 7 Size. 40 Ft Hc P

Century Distribution Systems Inc. A Consolidator

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Millmade 98 Cotton 2 Spandex Woven Womens Pant, Mens Pant Womens Skirt; 98 Cotton 2 Spandex Woven Women S Shorts, Inv#Cfl 5 13 14, Cfl 9 13 14; Cfl 0 13 14, Cflm 6 13 14 Date#10. 12. 3 Cflm 6 13 14 Date

Bahri Papers

(One Thousand One Hundred Fourty Six Packages 6 Packages 1 X 20'st As Per Inv. No: 14 Dated: 23. 11. 9 : Stationery Goods Said To Weigh Net Wt: 33. Kgs Gr. Wt. 83. Kgs S. B. No.: 6 Dated: 24.

Evergreen Products Factory (Bd) L Plot#20 36 Sector 1 Uttara (EPZ) ) Ni Post Code 5300.

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NAME: SYNTHETIC HAIR GOOD S : 00 BIN# 1 3/ INVOI CE NO: 6 DATE: 20/08/ 7 EXP NO: 17 DATE: 20/08/ 7 P. I. NO.: OD DATE: 10/07/2 LC# NBCM H/BL NO:

Fairmacs Shipping And Transport

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; S B 5 Date 06 03 2 Alloy Sttel Casting Machined Tariff No. 20; S B 1 Date 06 03 2

Global Sealing Systems Inc.

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/ Invoice No. And Date: Rubber Molded Parts Kc 78 Ipxu 0 Description Kcmb Kc 95 Generic Description Invoice No. And Date: Rubber Sheets Mj Kc 1 C3 Gssk Oct. 07. 1 Kc 75 Name

Hindustan Unilever Ltd.

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Of Imitation Crab (Flake Style Crab Meat)(Japanese Threadf) 12 X 2. 5 Lb (Imitation In Bream)(Nemipterus Japanicu Fda No. 98 Eu Approv S) Cfr Gloucester, Ma, Usa 09 Date: 29. 05. 8 Gr. No. Bc Date: 28.

Ima North America Inc.

S/N 4 And Parts Order Nbr 5 Ma Automatic Wrapping Machine Dated 8/3/ 7 Automatic Wrapping Machine Order Nbr 5 Ma Date S/N 4 And Parts 08/03/ 7

Freightcan Global Logistics

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1 Distilled Cashew Nut Shell L Ank) Inv. Nos:/ 8 9 Iquid (Cardanol)(In Flexi T 38 Date: 11. 09. 8 I. E. Date: 10. 09. 8 S. B. No: 31 Code: 1 Purchase Ord Ndicherry Origin Of Goods: I Net. Wt: 20

Fedmet Resources Corporation

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Magnesite Repair Mix Jefrit 48 Order No. 06 Sm Date September 28 2 2 Plts (S) 30 Magnesite Ramming Mix Jehearth 28 Order No. 07 Sm Date September 28 2 7 Plts 30

Cargoplan International (India)

4 Nos Packages Roll Hi Chrome Quality Rolls For L/C No. C Date 18. 09. 08 Rolls. Rolling Mills. Hi Chrome Work Of Rbs Citizens, Na, Usa. S/Bill No: 2 Dt: 13. 10. 08 P. O. No.: 72 Dated: 19. 03. 7 In Trans

Cargo World Logistics

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One Thousand Four Hundred Twen Ty Three Cartons S Tainless Steel Utensils. Inv No: Swk/ Date: 13. 05. 4 Sb No: 4 Date: 22. 05. 4 Iec No: 5 No:: 39 Net Wt: 2.

Ipca Laboratories Ltd.

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1 X20 Part Of Total 9 Cartons Pharmac Eutical As Per Proforma Invoice No.: 7 / 4 15 Dated: 25/07/ 4. Total Gross W T.: 96. Kgs. Total Tare Wt.: 15. Kgs. Total Net Wt.: 81. Kgs. Sbill No.: 6 Date.:

Expeditors International Pakistan 1 A Main Boulevard Gulberg Lahore Pakistan For

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JACKET (1X40H)- ( CTNS)- JACKET, HOODY, VEST, JEANS AND GLOVES AS PER INV WPI/ 2 DATED 14-DEC- 9 FORM E NO HBL- 7 HBL (38 CTNS)- LEATHER & TEXTILE GOODS AS PER INV PLA/ 6/19 DATE 13. 12. 9 FOR

Expeditors International Pakistan 61 A Main Boulevard Gulberg Lhaore Pakistan

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COTTON PIGMENT PRINTED SHOWER 1X40H TOTAL 0 CARTONS % COTTON PIGMENT PRINTED SHOWER DESCRIPTION MENTIONED AS PER BELOW HBLS HBL DATE 26-04- 9 FORM E NO DATED HBL DATE 26-04- 9 FORM E NO DATE

Expeditors International Pakistan Arian Sports And Jms Tradewell

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LEATHER MOTORBIKE GLOVES 30 CARTONS LEATHER MOTORBIKE GLOVES MADE OF COWHIDE AS PER INV KSN- 9-17 DATED 21-04- 7 FORM E NO SBL- 1 DATE 21. 04- 7 H. S. CODE 3. 0 ON BEHAL OF KSN INTERNATIONAL HBL 06

Gulf Express Line

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0 Ctn Dates And 1 X40' Said To : 0 Ctn Dates Ctn Plastic Bags 25 Ctn Morocan Soap Ctn Hair Oil 60 Ctn Tea Black Seed Oil(Habat Albaraka) Ctn House Appliances ,& Total 1 (S) Only

British American Tobacco Bangladesh Universal Leaf Tobacco Co. Inc.

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Bacco, Grade Bdedjxp/Fhs 1, C Dark Air Cured Cigar Filler To S: Bangladesh Unmanufactured Ons) Only Description Of Good (Five Hundred Ninety Four Cart 04 01 2 Exp No: 46/01/12 Date: 03 01 12 Inv 12 Date: 19

Eternity International Freight Forwarder Ltd. (HK)

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Articles Are Marked Made In That All Condensing Units And Spare Parts Dated April 29, 9 Air Conditioning Fan Coil Units, Order No. E 09 Rp November 04, 9 And Spare Parts Order No. E 9 Rp Dated Air Cn, Rfrg

Damco Indonesia

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26 Ctns = Pcs Of Sa No 1 Womens Woven W Xfg Plaid Skort 97 Polyester 3 Spandex Style 5 No Rtiz 76 No 0 Cat Invoice No 2 Cas 13 Date Oct 16, 3 L C No 32 Date 13. 07. 29

Caltech International General Tradi

Invoice No. Citc/Rsm/ 0 Dated Cfr Chittagong As Per Proforma Meltable Steel Scrap(Hms 1 And 2) Beneficiary. 8. 01. 23 Issued By The Import Under Cash Against This L/C No., Dated 28 January, 8 Lca For

Glovis America. Inc.

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NEW AUTOMOTIVE PARTS(DDP ELBA AL) NO.& DATE OF INVOICE ICKO-E--1 & 12 DECEMBER, 20 17 NEW AUTOMOTIVE PARTS(DDP ELBA AL) NO.& DATE OF INVOICE ICKO-E--1 & 12 DECEMBER, 20 17

Kuehne Nagel (Pvt) Ltd. 47 E 3 Block 6 P.E.C.H.S Karachi 75400 Pakistan

SUDU 4 40/DRY 9'6 SHIPPE R'S SEAL: 70 CARTON GROSS WEIGHT:. 96 KGS MEASUREMEN T: 3. CBM SOCKS E-FOR M NO: ABL- 9- 2 DATE 27-DEC- 9 INVOICE I L/EXP-/ 51 DATE 27-DEC - 9 P. O NO.

Dade Scrap And Metal

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80/20)Credit Number 8 Pk1 34 Scrap Steel Scrap And Iron(Hmss No 1/2 (With B/L Date) Steel Scrap And Iron(Hmss No 1/2 Scrap 80/20)Credit Number 8 Pk1 34 (With B/L Date) 80/20)Credit Number 8 Pk1 34

Daejin America Inc.

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No.& Date C10 18 Dated General Decoria Pvc Floor Tile 8. 10. 0 Invoice March, 10. 0 20 Packages(1, Bxs) Of Decoria Pvc Floor Tile Hs No.& Date C10 18 Dated 20 Packages(1, Bxs) Of Code 39

M T Alpine Hibiscus

LIFE RAFTS LIFE RAFT NO. 1 - LOCATION: MAIN DECK, FORWARD : 6 DK+ SN: 58 VIKING MANUFAC. DATE: JAN 0 LIFE RAFT NO. 2 - LOCATION: A DECK STARBOARD SIDE : 16 DK+ SN: 59 VIKING MANUFAC. DATE: FEB 0 LIFE RA

Lung Wui Co., Ltd.

Cartons Willow Baskets B Assinett 03 68 Di Visional Code: Dol Market: Usd M P. O.# Fd Order Date: 4/25/14 Shipping Box 03 6 8 Divisional Code: Do L Market: Usdm P. O.# Fd Order Date:

Naseem Al Barari General Trading Co.

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DATES OF 10KG MACERATED ZAHIDI DATES TOTAL PACKAGES 0 CARTONS TOTAL NET WEIGHT 16. M. TONS TOTAL GROSS WEIGHT 17. M. TONS ED NO.- 17-18 P. O. NO. 7 LOT NO. 22

Maersk Logistics

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92 Bn Womens Bra 79% Nylon 21% Spandex, Ed#: Number 0 Style: Y Ed Date: 15 Jul Invoice # Jul: P 1 Invoice Date: 30 21% Spandex, Ed#: Number 0 Style: Y 92 Bn Womens Bra 79% Nyl

Mag Textile Corp.

45 Polyester 55 Cotton White Bleached Fabrics; Bales , Yards T , 3. 1 Oz White Bleached Fabricswidth 60 Inches # 35 Export Inv # Mtc 0 14 Date 25 07 4 Form E No Hmb 8 Date 25 07 4; Net

Morison Enterprises Inc.

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Synthetic Rubber Epdm Off Grade Freight Pre Paidon Board Date As Per Date Below Maersk Ka Wasaki 6 At New Orleans, La

Amazon Maritime Inc.

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Sugar Confectionery (Including White Chocolat E), N Fluff Date: Per Below Date : 0

Acco Brands USA Llc

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Saralam Thermal Film (19 Pallets) Saralam Thermal Film Brand Name Saralam Invoice No. X14 2 Dated. 04/08/ 4 . No. 26 Invoice No. X14 2 Dated. 16/08/ 4 . No. Invoice No. X14 3 Dated. 16/08/20

Acme Apparels (Pvt) Ltd.

( CTNS)/ SAID TO BE (SEVEN HUNDRED)CTNS ,& READY MADE GARMENTS MEN'S BOXER SHORTS STY # PCB 0 P. O. NO. AC 9 INVOICE NO: ACME/CTG/02/19 DATE: 26-02- 9 EXP NO:/19 DATE: 26-02- 9 LC NO: ILCS 73

Albatross Shipping Ltd. Sco 13 Phase 1 Near Puda Nursery Ja Ludhiana 141010

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Indian Honey As Per Invoice No. Safl/13 14/ Dated 08. 06. 3 S. B. No. 3 Dated 1 3. 06. 3 H. S. Code No. 90 Iec Code: 0 Net Weight: 00. Kgs.

Al Rimal Al Taiba Dates

DATES DATES.

Alsharq Dates Factory

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DATES KHALAS DATES - CART ONS SUKARI DATES - CARTON S ALMEDINA AL MUNWARA DATES 1 CARTONS TOTAL NO. OF CART ONS: 5 CARTONS TOTAL NET W EIGHT: 90 KGS TOTAL GROSS WEIGHT: 23 KGS

Aujan Beverage Co.

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VIMTO CORDIAL ML X 12 AS PER PROFORMA INVOICE NO.: ZBR O 02 / 5 (REV-1) DATED NOV 17, 5 FDA REG. NO. 72 VIMTO CORDIAL ML X 12 AS PER PROFORMA INVOICE NO.: ZBR O 02 / 5 (REV-1) DATED NOV 17, 5

C.H. Robinson International Inc.

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HBL # AMD SCAC CODE - CHSL USDA #2 CERTIFIED OR GANIC FEED GRADE NON GMO SOY BEANS INVOICE NO.: SOY/SEP/1 6 DATED: 24. 09. 6 S. BILL N O: 1 DATED 24. 09. 6 N ET WT:. KGS HS COD E: 00 I

C.H Robinson Worldwide Freight Indi

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1 X 20' St Total Drum: 77 Total Seventy Seven Drums Only Everest Technical (Flucarbazone Sodium) Invoice No Date: Nacl Date: 05. 04. 3 S. B No: 9/05. 04. 3 H. Scode: 90 I. E Code: 3 Gr

Krystal Microsystems (Thailand) Co.

RESPONSECARD RFC03 GIFTBOX INVOICE NO. KMSB 3. 70 DATE OCT 0 4 6 CARGO RECEIVED DATE SEP 29 6 FREIG HT COLLECT EXPRESS BL NO ORIGINAL FINAL DESTI NATION YOUNGSTOWN OH SHIP TO TURNING TEC HNOLOGIES

Dsc Products

Stoneware Mug Cargo Received Date 27 Jan 5 Date 31 Jan 5.

Speed Cargo Service

Leather Garments As Per Invoice No. Gb/Exp/Xii/ Dated: 01 03 3 Form E No. Hbl 8 Dated: 01 03 3 Ohbl No.: Swwl Skt 4 Actual Consignee: Premium Bargains Llc, 3 Long Beach Road, Oceanside Ny 72. U

Of

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( 5)One Thousend Three Hundr Ed Twenty Five Cartons Only: Indian Artistic Handicrafts Of Aluminium Artwares : 6 Invoice No./ 4 Dated: 16/09/ 4 Shippin Bil L No: 3 Dated: 25/09/ 4 Iec No.

Pan Overseas

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1 X40 Gp 0 (One Thousand Tw O Hundred And Sixty Cartons O Nly) Tufted Cotton Bath Mats Invoice Pano/ 8 / 3 14 Dated 06. 11. 3 S. B Ill No 7 Dated 09. 11. 2 No. 44 & 8 6 Pcs 0 Iec No 81

PT Damco Indonesia

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Linen Knit Pullover Top Dept No Style 57 Carton 2 Pcs Ladies 60 Cotton 40 Mo O Date 07. 06. 2 No 75 No Code 0. 30. 9 Peb No Date 07. 06. 2 Gkuda Sukabumi, Jawa Barat Indonesia Connec

Siro Advanced Industries

WOODEN FURNITURE INVOICE NO. ISSUE DATE: 27. 12. 2 WOODEN FURNITURE INVOICE NO. ISSUE DATE: 27. 12. 2 WOODEN FURNITURE INVOICE NO. ISSUE DATE: 27. 12. 2

Louis Dreyfus Co.

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NEW JUTE BAGS OF 60 KGS E ACH GREEN COFFEE BEANS NOT RO ASTED NOT DECAFINATED GREEN C OFFEE INDIA ROBUSTA CHERRY AB INVOICE NO: EIFKA / 2 DATED. 31. 10. 7 : 1 11 41 SHIPPING BILL NO. 2 DATED

Nfa Marvel Logistics Solutions

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Ou Nacho Sliced Jalapeno Pepp 00 A Product Of % E 20 Pallets 4 Ctns : 07. 04. 8 Inv No:/Nfpl/2 Ers In Ml Jars Buyers Ord Er No.& Date: Contract Dated 2 / 01. 07. 9 Exportr' 1

Grindmaster Corp

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BEVERAGE DISPENSER, SPARE PART S AS PER INVOICE NO. 53 DATE: 23 DEC 8 : 10, 90 BEVERAGE DISPENSER, SPARE PART S AS PER INVOICE NO. 56 DATE: 25 DEC 8 : 10, 90 BEVERAGE

Seacotex Fabrics Ltd.

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Qty: 04 Pcs No. 4 24, Style: A 08, Ton 5% Spandex. P. O # 1 Ready Made Garments Yoga Pant Ena. Ca 48, Usa. 2. Foreve 95% Cotton 5% Spandex. P. O # Date: 24 06 0 S/ Also Novelint Inc, Date: 25

Seagold Supply Chain

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80%COTTON 20% POLYESTER KNITTED GIRLS T SHIRT & 95%COTTON 5% SPANDEX KNITTED GIRLS LEGGING ES (HANGER PACKED) INVOICE NO: BE-/ 7-18 DATE: 01. 06. 7 NO: 5 DATE: 10. 04. 7. STYLE NO. Y 03CJL2 Y 03CJL2 Y2

Monarch Brands

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WIPING RAGS 2 X 40 HC WIPING RAGS TOTAL 96 ( NINETY SIX ONLY) BALES INVOICE NO.& DATE TEPL/ EXP //20-21 & 23-04- 0 UNIT SEAL NO BOLT 92 SB NO.& DATE 3 & 23/04/ 0 20 IEC NO 2 TOT

Innovative Research Technologies

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SIX HUNDRED BAGS ONLY BAGS X 25 KGS. INNO-TEX DNP - FLAKES INV NO: PI 8-19 DATED 27. 09. 8 NO. 4 DATED 27. 09. 8 EXP INV NO: _ DATE: _

Sunstar Traders Inc.

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CARGO IS STOWED IN A REFRIGERATED S AT THE TEMPERATU OF -5 VARIOUS DATES (VARIOUS DATES WITH SEEDS PACKED IN CARTOON): TOTAL CARTONS = CARTONS TOTAL GROSS WEIGHT = 0 KG TOTAL NET WEIGHT = 0 KG

Farris Customs Brokers

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MANGO BUTTER, WHITE BEESWA X, YELLOW BEESWAX OTHER DE TAILS AS PER INVOICE & PAC KING LITS CARTON BOX: 11 27 : 90 S/B N O: 1, DATED: 02. 03. 0 INVOICE NO: BO - 5/E /19-20, DATED 24. 02. 0 S CAC C

Morehead Farm Llc

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PARTIAL SHIPMENT THE EQUIPMENT FOR 25, HECTARE GREENHOUSE PROJECT ACCORDING THE EPC CONTRACT DATED MAY 13, 9 PARTIAL SHIPMENT THE EQUIPMENT FOR 25, HECTARE GREENHOUSE PROJECT ACCORDING THE EPC CONTRACT DATED MAY

J. Crew Operating Corporation

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COTTON WOVEN MEN SHIRT 98 COTTON 2 ELASTANE WOVEN MEN SHIRT 78 LINEN 22 COTTON WOVEN MEN SHIRT INV RKREE 5 DATED 17 APRIL 0 RKREE 6 DATED 24TH MARCH' 0 RKREE 3 DATED 24TH MARCH' 0 RKREE

K Y Logistics Inc.

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THAI LONG GRAIN HOM MALI RICE, MIN. 92% PURIT Y. H. S. NO. 1, BAGS GW. 20. 1 M/T ONS NW. 20. 6 M/TONS #WK CODE DATE: HBL # TPA 01 SCAC # KYLB DATE: 02 APRIL 0 BY CAPE MARTIN V. N AT

Sli Global Logistics Inc.

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24 PACKAGES 47 ROLLS POLYESTER METALLISED FILM (ALUMINIUM COATED FILM) S. B NO: 9 DT. 03. 04. 0 INVOICE NO. DATE: 2 DATED 02. 04. 0 ORDER NO.:-70 DATED 18. 12. 9 IEC CODE NO 6 HS COD

The Ultimate Freight Management

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METAL AUTOMOTIVE PARTS 41 (FORTY ONE ONLY) CASES . PCS OF RUBBER & RUBBER BONDED METAL AUTOMOTIVE PARTS. ORDER S 97 DATED 13. 02. 0 INVOICE NO 20- DATED 08. 04. 0 S/BILL NO 5 DATED. 08/04/ 0

She Global Inc.

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READYMADE GARMENTS MENS % POLYESTER POLY FILL WOVEN VEST NO: LA- 3, STYLE NO: LA- 3 NO: 00 INV NO: AGL 07 6 DATE: 06 06 6 CONT NO: AGL-EPC-USA-02- 6 DATE: 02 03 6 EXP NO: 3- 32- 6 DAT

Wide Cargo Partners Llc

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01 X 20 G. P. Cartons 40 Pcs Of Jute Shopping Hand Bags, 0 Pcs Of Cotton Shopping Hand Bags As Per The Invoice No. Eco Exp 09 10 Dated: 01. 02. 0 Shipping Bill Number: 6 Dated: 03. 02. 0

Ascend Laboratories Llc

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2 PACKED IN 40 PALLETS PHARMACEUTI CAL PRODUCTS IBUPROFEN TABLETS USP MG 0 0BULK IBUPROFEN TABLETS USP MG S INVOIC E NO: 6 DATE: 20 INVOICE NO: 7 DATE: 20 SB NO: 3, 23

Steele Logistics

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CARTONS; CARTONS- SPORTS GOODS DETAIL AS PER INVOICE NO. 9-18 DATED. 23-05- 8 - 6. 0 FORM -E- NO. BAF 0 DATE- 23- 05- 8 GROSS WEIGHT- 0. 00 KGS 07 CARTONS- SPORTS WEAR BOXING GLOVES DET

Ni Met Metals (USA) Inc.

13. M/T TITANIUM CP SHE ET SCRAP : 8 . 30. 0 0 INV NO: MW/ 7/ DATE: 08/05/ 7 EXP. NO: 6//17 DATE: 16. 07. 2 CO NTRACT NO: MW/ 7/04 1 DATE: 16/03/ 7

Mohindra Fasteners Ltd.

Standard 40 Ns Of Dowel Pin 10 Wooden Cases In Carto As Per Invoice No Mfl Expm 0 7 08 Dated 30 09 7 Sb No 8 Dated 04 10 20 7 07 Sb No 8 Date 04 10 Iec No 6 00 Kgs Total Tare Weight:

Mbg Line Container Logistics

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No. Of Guar Gum C4 S. Bill C No. 7 Ocean Freight C Dated 07 09 9 Ie Ollec & Ddc Collect Origin Iho T Acd Colle Ct No. Of Guar Gum C4 S. Bill C No. Dated 07 09 9 Ie 7 Ocean Freight

Polywear International

Dated: 18 05 1 88 Pcs Polyester Sports Wear As Per Our Invoic No: Pwi 1 Garments Cartons & Bundels Rubber Stearing Wheels, Order No. 0 Dated: 25 04 1 Garments, Seat Covers, Mats And Forme Nib

Port Link International Services

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HOUSE HOLD FURTHER DETAI LS AS PER INVOICE-PERSONAL LUG GAGE DATE:- 24/08/ 7 PASSP ORT NO. USA TICKET N O. 3 DATE:- 28/08/ 7 PAKISTAN CNIC NO. 03-3 -6 USA -CNIC NO- 1 92 HBL NUM

Merus Llc

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WHOLE FUZZY COTTONSEED 5 X 40' FOOT CONTAINERS LC NO. M07B 11NU 64 DATE OF ISSUE 9/11/28 WHOLE FUZZY COTTONSEED 5 X 40' FOOT CONTAINERS LC NO. M07B 11NU 64 DATE OF ISSUE 9/11/28 X 44 WH

Oocl Logistics

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Form E No Hmb 1 Date 03 04 8 Form E No Hmb 6 Date 03 04 8 Descriptio Pct Cotton Bed Cover Set Dc No Dpcocb Date Of Issue N Of Goods 9 Cartons 02 Apr 8 S/C 07

Oocl Logistics (China) Ltd.

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Rice Lights Rice Lights 20 Ct. Battery Oper Date Cat Madatory Features General Conformity Certificate And Supporting Test Document. Rice Lights 30 Ct. Battery Oper Date Cat Madatory Features General Conformity Certific

Grande Custom Ingredients Group

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Lot Number: 09, 09, 5 Sweet Whey 50 Lb Bag, Sw10 Sweet Whey Manufacture Date: 01/31/09, 4 9, 09 9, 09, 09, 09, 02/01/09 Expiry Date: 01/31/10, 02/01/10

Faraz Fabrics (Pvt) Ltd.

( Ctns)/ Style No.: P. O No.: Sdf 3 Dsg Exp No.: 7 18 0 Date: 19 08 0 Inv. No.: Ffpl/28/ 0 Date: 19 08 0 L/C No.: Dc Mtn Date: 27 04 0 (One Hundred Twenty Five Cartons) Only. Women S

Prakash Chemicals International

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Benzyl Alcohol 01 X 20 Soc Iso Tank Benzyl Alcohol (Tech Grade) H S Code 6 21 00 Shipping Bill No. 9 Date 18/05/ 5 . No. Gc Date 01/05/ 5 Tare Weight 0. 00 Kgs Xa/C. Prakash Chemicals International P

Rafia Knitwears

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COTTON BASIC T-SHIRT ( CARTON /)% COTTON BASIC T-SHIRT INV. NO RKW/UNIVERSAL/04/ 8 DATE 15-02- 8 S/CONT NO UNIVERSAL/RAFIA/11/ 7 DATE 06-12- 7 EXP. NO 5- 03-18 DATE 15-02- 8 THIS BL ISSUED AGAINEST H

Ramses Logistics Co., Ltd. Bumhwa Soongwon Inc. Co., Ltd.

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, L. Yds Of () L/C No & Date: Iii Shipment Term: Cif Chicago, Il Pe Roll Goods For Offer No. Sw10 1 Rl Invoice No. Sw10 1 6 Invoice No. Sw10 1 6 () L/C No & Date: Iii Shipment

Rad Metals.

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ALUMINIUM SCRAP ISRI SPEC. TENSE LC M04E 10NU 53 LC DATE OF ISSUE DATE 11/09/15 NET WEIGHT 19. KG

Jas Forwarding Worldwide Pvt., Ltd.

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/WEIGH AND MEASURE NO OF WOODEN BOXES ABSOLUTE BLACK 2CM PRE FABS & POLISHED GRANITE TILES SB NO: 52 79 DATED: 13. 01. 6 INVOI CE NO: SIS-01- DATE: 07. 01. 6 I. E. CODE NO 9 NO 2 NET WEIGHT- 0

Melon Cargo

5 Ctn As Per Payment Order No. Ups(Uninterruptible Power Supply) Dated 8/11/07 L/C No. I 72/(Details As Per P/I No.) Fob China Dated

Norp Knit Industries Ltd.

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(88CTNS)/ WOMEN'S 95% COTTON 5% SPANDEX KNITTED TEE SHIRT.. # 57 58 STYLE# C1S6KT 8 C1S6KT 8 INV# LF 95 DATE: 10. 01. 6 L/C NO: 4FLC 62/15 DATE: 18. 11. 5 EXP. NO: 6- 09-

Saudi Aramco

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01 X40' Used Household Goos And Personal Effcts For Kovalski, Michael Thomas Date Of Issue: 21 Aug 6 Sin Sdn: 1 09 L/Vs Date Of Expire: 20 Aug 6 Number Of Packages: 09 Pkgs Gross Weight: 5 Kgs

Sayre Dates Exp. Co.

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1, X10 KG NET W. PITTED SAYER DATES,( B. GRADE) LO T NO. 2,& 80 X 10 KG N ET W. CHOPPED SAYER DATES, LOT NO: 2 TOTAL NET WEIGHT: 16,- KGS AN D SEAL FREIGHT: PREPAID

Rhee Bros. Inc.

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Dates, Whole, W/Wo Pits, N/Ov 4. 6 Frozen Foodstuff Frozen Foodstuff Dates, Whole, W/Wo Pits, N/Ov 4. 6 Frozen Foodstuff Dates, Whole, W/Wo Pits, N/Ov 4. 6 Hts: 4. 10. 0 : 3. 40. 0 Dates, Whole, W/Wo P

Emirates Float Glass Llc

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GRAY VITRACOOL FLOAT GLASS GRAY VITRACOOL FLOAT GLASS AND BRONZE VITRALITE FLOAT GLASS. AS PER PROFORMA INVOICE NO. 9 DATED 21 JAN 0 AND 7 DATED 02 FEB 0. H. S. CODE 5. 0 PACKING IS ISPM 15 COMPLI

Kwangsung American Corp.

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ESTIMATE ARRIVAL DATE: 11(GT) MOLD+C/F+ASSEMBLY M/C INVOICE NO. KS-KA M 50(MTQ) 40(KGM) ESTIMATE ARRIVAL DATE: 11(GT) MOLD+C/F+ASSEMBLY M/C INVOICE NO. KS-KA M 50(MTQ) 40(KGM)

Evergreen Products Factory (Bd)

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(SIX HUNDRED EIGHTY FOUR CARTO NS ONLY NAME: PCT SY NTHETIC HAIR GOODS C AND F C HICAGO : 00 BIN# 33/ INV. NO.: 3 DATE: 08 TH MARCH, 8 P. I. NO.: FW DATE: 10-02- 8 EX

  1. Dates Brunei Darussalam
  2. Dates Bulgaria
  3. Dates Cambodia
  4. Dates Cameroon
  5. Dates Canada

🇩🇿 Algeria CIF

  1. Oran (7458 km)
  2. Alger (Algiers) (7741 km)
  3. Arzew (7488 km)
  4. Annaba (ex Bone) (8132 km)
  5. Skikda (8060 km)
  6. Tenes (7599 km)
  7. Ghazaouet (7369 km)
  8. Djen Djen (7977 km)
  9. Mostaganem (7511 km)
  10. Bejaia (ex Bougie) (7913 km)

🇦🇴 Angola CIF

  1. Luanda (10773 km)
  2. Soyo (10551 km)
  3. Dalia (10570 km)
  4. Takula (10452 km)
  5. Girassol (10560 km)
  6. Pazflor (10600 km)
  7. Malongo (10491 km)
  8. Namibe (10964 km)
  9. Lobito (10972 km)
  10. Greater Plutonio (10613 km)

🇧🇩 Bangladesh CIF

  1. Chittagong (14579 km)
  2. Mongla (14504 km)

🇨🇦 Canada CIF

  1. Vancouver (4492 km)
  2. Sidney (4491 km)
  3. North Vancouver (4490 km)
  4. Prince Rupert (5138 km)
  5. Halifax (2541 km)
  6. Montreal (2242 km)
  7. Steveston (4491 km)
  8. Campbell River (4664 km)
  9. Victoria (4482 km)
  10. Richmond (4488 km)

🇫🇷 France CIF

  1. Cannes (7828 km)
  2. Le Havre (7153 km)
  3. Marseille (7709 km)
  4. Antibes (7837 km)
  5. La Rochelle (7132 km)
  6. Brest (6843 km)
  7. Lorient (6938 km)
  8. Rouen (7222 km)
  9. Dunkerque (7262 km)
  10. Boulogne-sur-Mer (7230 km)

🇸🇨 Seychelles CIF

  1. Port Victoria (14731 km)

🇹🇷 Turkey CIF

  1. Tuzla (9613 km)
  2. Istanbul (9583 km)
  3. Fethiye (9850 km)
  4. Yalova (9635 km)
  5. Bodrum (9699 km)
  6. Gocek (9831 km)
  7. Haydarpasa (9585 km)
  8. Antalya (9952 km)
  9. Samsun (10077 km)
  10. Nemrut (9561 km)