Who are the manufacturers of COMERCIALIZADORA MEXICO AMERICANA S DE R L DE C V?

2024-02-20

6602 CAS

49001.5KG

COTTON BED SHEET & PILLOW COV ERS P.O. NO. 3050023849 ITEM NO. 100140718 SUPPLIER STOCK NUMBER 250TCNSFSS DEPT NO. 00022 PLACE OF DELIVERY MEXI CO CITY TAX ID HTS CODE: 630 2310699 6302310604 SB NO SB DATE MRSU3581950 SB NO SB DATE MRKU35392 37 CNTR_NO MRKU3539237 MRSU 3581950 MSKU0095552 CARRIER SEAL MLIN1093322 MLIN1093337 MLIN1093327 WALMART SEAL KWINC01236 KWINC01238 KWINC0 1237 ----PHONE: 52 55 501093 50 FAX: 52 55 50109384 TAX ID: DLM000704FD6 --C.P. 5483 0 ATN.PATRICIA VARGAS TORRES TEL:55 5899-1200 FAX: 55 5899 -1293 TAX ID: CMA9109119L0 E MAIL ID: PATRICIA.VARGAS1@WAL MART.COM ---FAX: 52 55 5899 1293 RFC (TAX ID): CMA9109119 L0 EMAIL: PATRICIA.VARGAS1@ WALMART.COM ----MEXICO, DF C. P. 11000 PHONE: 52 55 7100 0 230 TAX ID: DLM000704FD6 SH IPPER: TRIDENT LIMITED MANSA ROAD DHAULACOTTON BED SHEET & PILLOW COV ERS P.O. NO. 3050023849 ITEM NO. 100140718 SUPPLIER STOCK NUMBER 250TCNSFSS DEPT NO. 00022 PLACE OF DELIVERY MEXI CO CITY TAX ID HTS CODE: 630 2310699 6302310604 SB NO SB DATE MRSU3581950 SB NO SB DATE MRKU35392 37COTTON BED SHEET & PILLOW COV ERS P.O. NO. 3050023849 ITEM NO. 100140718 SUPPLIER STOCK NUMBER 250TCNSFSS DEPT NO. 00022 PLACE OF DELIVERY MEXI CO CITY TAX ID HTS CODE: 630 2310699 6302310604 SB NO SB DATE MRSU3581950 SB NO SB DATE MRKU35392 37

HS 630231

2024-02-20

42 CAS

6895.63KG

PO#0021625357 1-42 CARTONS C OTTON TERRY TOWELS HTS CODE: 6302600699 SB NO SB D ATE PONU7816115 SB NO SB DATE CNTR_NO PONU781611 5 CARRIER SEAL MLIN1093609 WALMART SEAL KWINC00825 --- -PHONE: 52 55 50109350 FAX: 52 55 50109384 TAX ID: DLM00 0704FD6 --C.P. 54830 ATN.PATR ICIA VARGAS TORRES TEL:55 589 9-1200 FAX: 55 5899-1293 TA X ID: CMA9109119L0 EMAIL ID: [email protected] ---FAX: 52 55 5899 1293 RFC (TAX ID): CMA9109119L0 EMAIL : [email protected] M ----MEXICO, DF C.P. 11000 PHONE: 52 55 7100 0230 TAX I D: DLM000704FD6 SHIPPER: TR IDENT LIMITED HOSANGABAD ROAD SEHORE,, BUDNI

HS 630260

2024-02-20

1928 CAS

8002.86KG

BATH TOWEL P.O. NO. 002162538 6 ITEM NO. 980023982 SUPPLIE R STOCK NUMBER MMNSW-B DEPT N O. 00062 PLACE OF DELIVERY M EXICO CITY TAX ID HTS CODE: 6302600602 SB NO SB D ATE MRKU2296955 SB NO SB DATE CNTR_NO MRKU229695 5 CARRIER SEAL MLIN1093315 WALMART SEAL KWINC00801 ---- PHONE: 52 55 50109350 FAX: 52 55 50109384 TAX ID: DLM00 0704FD6 --C.P. 54830 ATN.PATR ICIA VARGAS TORRES TEL:55 589 9-1200 FAX: 55 5899-1293 TA X ID: CMA9109119L0 EMAIL ID: [email protected] ---FAX: 52 55 5899 1293 RFC (TAX ID): CMA9109119L0 EMAIL: [email protected] M ----MEXICO, DF C.P. 11000 PHONE: 52 55 7100 0230 TAX I D: DLM000704FD6 SHIPPER: TR IDENT LIMITED HOSANGABAD ROAD SEHORE,, BUDNI

HS 630260

2024-02-02

1756 CAS

35000.68KG

PO#0021625384 1-1238 CARTONS COTTON TERRY TOWELS BATH TOW EL P.O. NO. 0021625384 ITEM NO. 980023982 SUPPLIER STOCK NUMBER MMNSW-B DEPT NO. 0006 2 PLACE OF DELIVERY MEXICO CI TY TAX ID HTS CODE: 6302600 602 SB NO SB DATE HA SU4012140 HTS CODE: 630260060 2 HTS CODE: 6302600602PO#0021625384 1-1238 CARTONS COTTON TERRY TOWELS BATH TOW EL P.O. NO. 0021625384 ITEM NO. 980023982 SUPPLIER STOCK NUMBER MMNSW-B DEPT NO. 0006 2 PLACE OF DELIVERY MEXICO CI TY TAX ID HTS CODE: 6302600 BATH TOWEL P.O. NO. 002162538 5 ITEM NO. 980023982 SUPPLIE R STOCK NUMBER MMNSW-B DEPT N O. 00062 PLACE OF DELIVERY M EXICO CITY TAX ID HTS CODE: 6302600602 SB NO SB D ATE MRKU3089680 HTS CODE: 6 602 SB NO SB DATE HA SU4012140 HTS CODE: 630260060 2 HTS CODE: 6302600602 302600602 HTS CODE: 630260060 2PO#0021625384 1-1238 CARTONS COTTON TERRY TOWELS BATH TOW EL P.O. NO. 0021625384 ITEM NO. 980023982 SUPPLIER STOCK NUMBER MMNSW-B DEPT NO. 0006 2 PLACE OF DELIVERY MEXICO CI TY TAX ID HTS CODE: 6302600 602 SB NO SB DATE HA SU4012140 HTS CODE: 630260060 2 HTS CODE: 6302600602PO#0021625384 1-1238 CARTONS COTTON TERRY TOWELS BATH TOW EL P.O. NO. 0021625384 ITEM NO. 980023982 SUPPLIER STOCK NUMBER MMNSW-B DEPT NO. 0006 2 PLACE OF DELIVERY MEXICO CI TY TAX ID HTS CODE: 6302600 BATH TOWEL P.O. NO. 002162538 5 ITEM NO. 980023982 SUPPLIE R STOCK NUMBER MMNSW-B DEPT N O. 00062 PLACE OF DELIVERY M EXICO CITY TAX ID HTS CODE: 6302600602 SB NO SB D ATE MRKU3089680 HTS CODE: 6 602 SB NO SB DATE HA SU4012140 HTS CODE: 630260060 2 HTS CODE: 6302600602 CNTR NO.: MRKU3830303 MRKU378957 6 MRKU3089680 HASU4012140 CARRIER SEAL MLIN1221305 MLI N1223164 MLIN1223178 MLIN122 1301 WALMART SEAL KWINC0225 8 KWINC02259 KWINC02260 KWI NC02271 ----MEXICO, DF C.P. 11000 PHONE: 52 55 7100 0230 TAX ID: DLM000704FD6 --C.P. 54830 ATN.PATRICIA VARGAS TO RRES TEL:55 5899-1200 FAX: 5 5 5899-1293 TAX ID: CMA910911 9L0 EMAIL ID: PATRICIA.VARGAS [email protected] ---FAX: 52 55 5899 1293 RFC (TAX ID): CMA91 09119L0 EMAIL: PATRICIA.VAR [email protected] SHIPPER: T RIDENT LIMITED HOSANGABAD ROA D SEHORE,, BUDNI 302600602 HTS CODE: 630260060 2

HS 630260

2024-02-02

84 CAS

13791.25KG

PO#0021625356 1-84 CARTONS C OTTON TERRY TOWELS HTS CODE: 6302600699 SB NO SB D ATE MRKU4343803 SB NO SB DATE MRKU4525794 CNTR_ NO MRKU4525794 MRKU4343803 CARRIER SEAL MLIN1093326 MLI N1093436 WALMART SEAL KWINC0 1231 KWINC01668 ----PHONE: 52 55 50109350 FAX: 52 55 5 0109384 TAX ID: DLM000704FD6 --C.P. 54830 ATN.PATRICIA VA RGAS TORRES TEL:55 5899-1200 FAX: 55 5899-1293 TAX ID: CM A9109119L0 EMAIL ID: PATRICIA [email protected] ---FAX: 52 55 5899 1293 RFC (TAX ID) : CMA9109119L0 EMAIL: PATRI [email protected] ----M EXICO, DF C.P. 11000 PHONE: 52 55 7100 0230 TAX ID: DLM00 0704FD6 SHIPPER: TRIDENT LI MITED HOSANGABAD ROAD SEHORE ,, BUDNIPO#0021625356 1-84 CARTONS C OTTON TERRY TOWELS HTS CODE: 6302600699 SB NO SB D ATE MRKU4343803 SB NO SB DATE MRKU4525794

HS 630260

2023-12-29

84 CAS

13791.25KG

PO#0021625356 1-84 CARTONS C OTTON TERRY TOWELS HTS CODE: 6302600699 SB NO SB D ATE MRKU4343803 SB NO SB DATE MRKU4525794 CNTR_ NO MRKU4525794 MRKU4343803 CARRIER SEAL MLIN1093326 MLI N1093436 WALMART SEAL KWINC0 1231 KWINC01668 ----PHONE: 52 55 50109350 FAX: 52 55 5 0109384 TAX ID: DLM000704FD6 --C.P. 54830 ATN.PATRICIA VA RGAS TORRES TEL:55 5899-1200 FAX: 55 5899-1293 TAX ID: CM A9109119L0 EMAIL ID: PATRICIA [email protected] ---FAX: 52 55 5899 1293 RFC (TAX ID) : CMA9109119L0 EMAIL: PATRI [email protected] ----M EXICO, DF C.P. 11000 PHONE: 52 55 7100 0230 TAX ID: DLM00 0704FD6 SHIPPER: TRIDENT LI MITED HOSANGABAD ROAD SEHORE ,, BUDNIPO#0021625356 1-84 CARTONS C OTTON TERRY TOWELS HTS CODE: 6302600699 SB NO SB D ATE MRKU4343803 SB NO SB DATE MRKU4525794

HS 630260

2023-12-22

4122 CAS

32072.7KG

COTTON BED SHEET & PILLOW COV ER P.O. NO. 3050023813 ITEM NO. 100140723 SUPPLIER STOCK NUMBER 250TCNSQSS DEPT NO. 00022 PLACE OF DELIVERY MEXIC O CITY TAX ID HTS CODE :6302 31 INVOICE_NO. INVOICE_DATE COTTON BED SHEET & PILLOW COV ER P.O. NO. 3050023814 ITEM NO. 100189822 SUPPLIER STOCK NUMBER 250TCNSTGR DEPT NO. 00022 PLACE OF DELIVERY MEXIC O CITY TAX ID HTS CODE : I NVOICE_NO. INVOICE_DATE 31851 31853 2023-10-30 31850 2023- 10-30 2023-10-30COTTON BED SHEET & PILLOW COV ER P.O. NO. 3050023810 ITEM NO. 100189822 SUPPLIER STOCK NUMBER 250TCNSTGR DEPT NO. 00022 PLACE OF DELIVERY MEXIC O CITY TAX ID HTS CODE :6302 31 INVOICE_NO. INVOICE_DATE COTTON BED SHEET & PILLOW COV ER P.O. NO. 3050023813 ITEM NO. 100140723 SUPPLIER STOCK NUMBER 250TCNSQSS DEPT NO. 00022 PLACE OF DELIVERY MEXIC O CITY TAX ID HTS CODE :6302 31 INVOICE_NO. INVOICE_DATE 31852 2023-10-30 CNTR NO.: SUDU5978050 CARRIER SEAL ML IN1094734 WALMART SEAL KWINB 86299 ----MEXICO, DF C.P. 110 00 PHONE: 52 55 7100 0230 TAX ID: DLM000704FD6 --C.P. 5 4830 ATN.PATRICIA VARGAS TORR ES TEL:55 5899-1200 FAX: 55 5 899-1293 TAX ID: CMA9109119L0 EMAIL ID: PATRICIA.VARGAS1@ WALMART.COM ---FAX: 52 55 58 99 1293 RFC (TAX ID): CMA9109 119L0 EMAIL: PATRICIA.VARGAS [email protected] SHIPPER: TRID ENT LIMITED MANSA ROAD DHAUL A 31853 2023-10-30 31850 2023- 10-30

HS 630231

2023-12-13

1164 CAS

16588.15KG

PO#0021625383 1-1164 CARTONS COTTON TERRY TOWELS BATH TOW EL P.O. NO. 0021625383 ITEM NO. 980023983 SUPPLIER STOCK NUMBER MMNSG-B DEPT NO. 0006 2 PLACE OF DELIVERY MEXICO CI TY TAX ID HTS CODE: 6302600 602 SB NO SB DATE TE MU6699143 SB NO SB DA TE MRSU5642381 CNTR_NO MRSU 5642381 TEMU6699143 CARRIER SEAL MLIN1094994 MLIN1094986 WALMART SEAL KWINB82768 K WINB84729 ----PHONE: 52 55 5 0109350 FAX: 52 55 50109384 TAX ID: DLM000704FD6 --C.P. 54830 ATN.PATRICIA VARGAS TO RRES TEL:55 5899-1200 FAX: 55 5899-1293 TAX ID: CMA9109119 L0 EMAIL ID: PATRICIA.VARGAS1 @WALMART.COM ---FAX: 52 55 5 899 1293 RFC (TAX ID): CMA91 09119L0 EMAIL: PATRICIA.VARG [email protected] ----MEXICO, D F C.P. 11000 PHONE: 52 55 71 00 0230 TAX ID: DLM000704FD6 SHIPPER: TRIDENT LIMITED HOSANGABAD ROAD SEHORE,, BUDN IPO#0021625383 1-1164 CARTONS COTTON TERRY TOWELS BATH TOW EL P.O. NO. 0021625383 ITEM NO. 980023983 SUPPLIER STOCK NUMBER MMNSG-B DEPT NO. 0006 2 PLACE OF DELIVERY MEXICO CI TY TAX ID HTS CODE: 6302600 602 SB NO SB DATE TE MU6699143 SB NO SB DA TE MRSU5642381

HS 630260

2023-12-06

2014 CAS

34078.51KG

PO#0021625381 1-1383 CARTON COTTON TERRY TOWELS HTS CODE: 6302600602 SB NO SB DATE MRKU2929354 PO#0021625382 1-631 CARTONS COTTON TERRY TOWELS HTS CODE: 6302600602 SB NO SB DATE MRKU3956457PO#0021625381 1-1383 CARTON COTTON TERRY TOWELS HTS CODE: 6302600602 SB NO SB DATE HS CODE: 630260 CNTR_NO UETU 5343200 MRKU2929354 MRKU3956 457 MRKU6227680 CARRIER SEA L MLIN1028732 MLIN1028742 M LIN1094811 MLIN1094987 WALMA RT SEAL KWINB87248 KWINB872 49 KWINB87250 KWINB82760 -- --PHONE: 52 55 50109350 FAX: 52 55 50109384 TAX ID: DLM 000704FD6 --C.P. 54830 ATN.PA TRICIA VARGAS TORRES TEL:55 5 899-1200 FAX: 55 5899-1293 T AX ID: CMA9109119L0 EMAIL ID: [email protected] ---FAX: 52 55 5899 1293 RF C (TAX ID): CMA9109119L0 EMAI L: [email protected] OM ----MEXICO, DF C.P. 11000 PHONE: 52 55 7100 0230 TAX ID: DLM000704FD6 SHIPPER: TRIDENT LIMITED HOSANGABAD RO AD SEHORE,, BUDNIPO#0021625381 1-1383 CARTON COTTON TERRY TOWELS HTS CODE: 6302600602 SB NO SB DATE MRKU2929354 PO#0021625382 1-631 CARTONS COTTON TERRY TOWELS HTS CODE: 6302600602 SB NO SB DATE MRKU3956457PO#0021625381 1-1383 CARTON COTTON TERRY TOWELS HTS CODE: 6302600602 SB NO SB DATE MRKU2929354

HS 630260

2023-11-22

1110 CAS

16552.77KG

PO#0021625349 1-1110 CARTONS COTTON TERRY TOWELS BATH TOW EL P.O. NO. 0021625349 ITEM NO. 980023982 SUPPLIER STOCK NUMBER MMNSW-B DEPT NO. 0006 2 PLACE OF DELIVERY MEXICO CI TY TAX ID HTS CODE :630260 HTS CODE: 6302600602 SB NO SB DATE CRSU9129206 S B NO SB DATE MRKU221 3586 CNTR_NO CRSU9129206 MRK U2213586 CARRIER SEAL MLIN10 94309 MLIN0800390 WALMART S EAL KWINB82793 KWINB82792 - ---PHONE: 52 55 50109350 FAX : 52 55 50109384 TAX ID: DLM 000704FD6 --C.P. 54830 ATN.P ATRICIA VARGAS TORRES TEL:55 5899-1200 FAX: 55 5899-1293 TAX ID: CMA9109119L0 EMAIL ID: [email protected] ---FAX: 52 55 5899 1293 R FC (TAX ID): CMA9109119L0 EMA IL: PATRICIA.VARGAS1@WALMART. COM ----MEXICO, DF C.P. 11000 PHONE: 52 55 7100 0230 TA X ID: DLM000704FD6 SHIPPER: TRIDENT LIMITED HOSANGABAD R OAD SEHORE,, BUDNIPO#0021625349 1-1110 CARTONS COTTON TERRY TOWELS BATH TOW EL P.O. NO. 0021625349 ITEM NO. 980023982 SUPPLIER STOCK NUMBER MMNSW-B DEPT NO. 0006 2 PLACE OF DELIVERY MEXICO CI TY TAX ID HTS CODE :630260 HTS CODE: 6302600602 SB NO SB DATE CRSU9129206 S B NO SB DATE MRKU221 3586

HS 630260

2023-11-16

1111 CAS

16555.04KG

PO#0021625348 1-1111 CARTONS COTTON TERRY TOWELS BATH TOW EL P.O. NO. 0021625348 ITEM NO. 980023982 SUPPLIER STOCK NUMBER MMNSW-B DEPT NO. 0006 2 PLACE OF DELIVERY MEXICO CI TY TAX ID HTS CODE :630260 HTS CODE: 6302600602 SB NO SB DATE MSKU0712274 S B NO SB DATE MSKU828 3509 CNTR_NO MSKU0712274 MSK U8283509 CARRIER SEAL MLIN10 94204 MLIN1094110 WALMART S EAL KWINB80499 KWINB80500 - ---PHONE: 52 55 50109350 FAX : 52 55 50109384 TAX ID: DLM 000704FD6 --C.P. 54830 ATN.P ATRICIA VARGAS TORRES TEL:55 5899-1200 FAX: 55 5899-1293 TAX ID: CMA9109119L0 EMAIL ID: [email protected] ---FAX: 52 55 5899 1293 R FC (TAX ID): CMA9109119L0 EMA IL: PATRICIA.VARGAS1@WALMART. COM ----MEXICO, DF C.P. 11000 PHONE: 52 55 7100 0230 TA X ID: DLM000704FD6 SHIPPER: TRIDENT LIMITED HOSANGABAD R OAD SEHORE,, BUDNIPO#0021625348 1-1111 CARTONS COTTON TERRY TOWELS BATH TOW EL P.O. NO. 0021625348 ITEM NO. 980023982 SUPPLIER STOCK NUMBER MMNSW-B DEPT NO. 0006 2 PLACE OF DELIVERY MEXICO CI TY TAX ID HTS CODE :630260 HTS CODE: 6302600602 SB NO SB DATE MSKU0712274 S B NO SB DATE MSKU828 3509

HS 630260

2023-11-12

640 CAS

18431.58KG

PO#0021625355 1-640 CARTONS COTTON TERRY TOWELS BATHSHEET TOWEL P.O. NO. 0021625355 ITEM NO. 980023961 SUPPLIER S TOCK NUMBER MMNSW-BS DEPT NO. 00062 PLACE OF DELIVERY MEXI CO CITY TAX ID HTS CODE :63 0260 HTS CODE: 6302600699 SB NO SB DATE MSKU08671 73 SB NO SB DATE MS KU8892315PO#0021625355 1-640 CARTONS COTTON TERRY TOWELS BATHSHEET TOWEL P.O. NO. 0021625355 ITEM NO. 980023961 SUPPLIER S TOCK NUMBER MMNSW-BS DEPT NO. 00062 PLACE OF DELIVERY MEXI CO CITY TAX ID HTS CODE :63 0260 HTS CODE: 6302600699 CN TR_NO MSKU8892315 MSKU0867173 CARRIER SEAL MLIN1094271 MLIN1059130 WALMART SEAL KWI NB86540 KWINB86514 ----PHONE : 52 55 50109350 FAX: 52 55 50109384 TAX ID: DLM000704F D6 --C.P. 54830 ATN.PATRICIA VARGAS TORRES TEL:55 5899-120 0 FAX: 55 5899-1293 TAX ID: CMA9109119L0 EMAIL ID: PATRI [email protected] ---FA X: 52 55 5899 1293 RFC (TAX ID): CMA9109119L0 EMAIL: PAT [email protected] -- --MEXICO, DF C.P. 11000 PHONE : 52 55 7100 0230 TAX ID: DL M000704FD6 SHIPPER: TRIDENT LIMITED HOSANGABAD ROAD SEH ORE,, BUDNI

HS 630260

2023-11-03

3330 CAS

49656.95KG

PO#0021625352 1-1489 CARTONS COTTON TERRY TOWELS BATH TOW EL P.O. NO. 0021625352 ITEM NO. 980023982 SUPPLIER STOCK NUMBER MMNSW-B DEPT NO. 0006 2 PLACE OF DELIVERY MEXICO CI TY TAX ID HTS CODE :630260 HTS CODE: 6302600602 SB NO SB DATE MSKU0514999PO#0021625352 1-1489 CARTONS COTTON TERRY TOWELS BATH TOW EL P.O. NO. 0021625352 ITEM NO. 980023982 SUPPLIER STOCK NUMBER MMNSW-B DEPT NO. 0006 2 PLACE OF DELIVERY MEXICO CI TY TAX ID HTS CODE :630260 PO#0021625353 1-993 CARTONS COTTON TERRY TOWELS BATH TOWE L P.O. NO. 0021625353 ITEM NO. 980023982 SUPPLIER STOCK NUMBER MMNSW-B DEPT NO. 00062 PLACE OF DELIVERY MEXICO CIT Y TAX ID HTS CODE :630260 HTS CODE: 6302600602 SB NO SB DATE MSKU0514999 HTS CODE: 6302600602 SB NO SB DATE MSKU1510149PO#0021625352 1-1489 CARTONS COTTON TERRY TOWELS BATH TOW EL P.O. NO. 0021625352 ITEM NO. 980023982 SUPPLIER STOCK NUMBER MMNSW-B DEPT NO. 0006 2 PLACE OF DELIVERY MEXICO CI TY TAX ID HTS CODE :630260 PO#0021625354 1-848 CARTONS COTTON TERRY TOWELS BATH TOWE L P.O. NO. 0021625354 ITEM NO. 980023982 SUPPLIER STOCK NUMBER MMNSW-B DEPT NO. 00062 PLACE OF DELIVERY MEXICO CIT Y TAX ID HTS CODE :630260 HTS CODE: 6302600602 SB NO SB DATE MSKU0514999 HTS CODE: 6302600602 SB NO SB DATE MRKU3197140PO#0021625352 1-1489 CARTONS COTTON TERRY TOWELS BATH TOW EL P.O. NO. 0021625352 ITEM NO. 980023982 SUPPLIER STOCK NUMBER MMNSW-B DEPT NO. 0006 2 PLACE OF DELIVERY MEXICO CI TY TAX ID HTS CODE :630260 HTS CODE: 6302600602 SB NO SB DATE MSKU0514999PO#0021625354 1-848 CARTONS COTTON TERRY TOWELS BATH TOWE L P.O. NO. 0021625354 ITEM NO. 980023982 SUPPLIER STOCK NUMBER MMNSW-B DEPT NO. 00062 PLACE OF DELIVERY MEXICO CIT Y TAX ID HTS CODE :630260 HTS CODE: 6302600602 SB NO SB DATE MRKU3197140PO#0021625352 1-1489 CARTONS COTTON TERRY TOWELS BATH TOW EL P.O. NO. 0021625352 ITEM NO. 980023982 SUPPLIER STOCK NUMBER MMNSW-B DEPT NO. 0006 2 PLACE OF DELIVERY MEXICO CI TY TAX ID HTS CODE :630260 HTS CODE: 6302600602 SB NO SB DATE MSKU0514999 C NTR_NO MSKU8278020 MSKU11145 80 MSKU0514999 MSKU1510149 MRKU3197140 MSKU1510149 MSK U8278020 MRKU3224646 CARRIER SEAL MLIN1095123 MLIN109512 1 MLIN1095124 MLIN1095128 MLIN1095135 MLIN1095128 MLIN 1095123 MLIN1095154 WALMART SEAL KWINB85113 KWINB85111 KWINB85130 KWINB85112 KWINB 85115 KWINB85112 KWINB85113 KWINB85114 ----PHONE: 52 5 5 50109350 FAX: 52 55 501093 84 TAX ID: DLM000704FD6 --C .P. 54830 ATN.PATRICIA VARGAS TORRES TEL:55 5899-1200 FAX: 55 5899-1293 TAX ID: CMA9109 119L0 EMAIL ID: PATRICIA.VAR [email protected] ---FAX: 52 55 5899 1293 RFC (TAX ID): CM A9109119L0 EMAIL: PATRICIA.V [email protected] ----MEXIC O, DF C.P. 11000 PHONE: 52 5 5 7100 0230 TAX ID: DLM000704 FD6 SHIPPER: TRIDENT LIMITE D HOSANGABAD ROAD SEHORE,, B UDNI

HS 630260

2023-10-26

2541 CAS

42323.6KG

PO#0021625351 1-1127 CARTONS COTTON TERRY TOWELS BATH TOW EL P.O. NO. 0021625351 ITEM NO. 980023982 SUPPLIER STOCK NUMBER MMNSW-B DEPT NO. 0006 2 PLACE OF DELIVERY MEXICO CI TY TAX ID HTS CODE :630260 HTS CODE: 6302600602 SB NO SB DATE TCNU6300700PO#0021625350 1-1414 CARTONS COTTON TERRY TOWELS BATH TOW EL P.O. NO. 0021625350 ITEM NO. 980023982 SUPPLIER STOCK NUMBER MMNSW-B DEPT NO. 0006 2 PLACE OF DELIVERY MEXICO CI TY TAX ID HTS CODE :630260 HTS CODE: 6302600602 SB NO SB DATE MSKU8850557PO#0021625350 1-1414 CARTONS COTTON TERRY TOWELS BATH TOW EL P.O. NO. 0021625350 ITEM NO. 980023982 SUPPLIER STOCK NUMBER MMNSW-B DEPT NO. 0006 2 PLACE OF DELIVERY MEXICO CI TY TAX ID HTS CODE :630260 PO#0021625351 1-1127 CARTONS COTTON TERRY TOWELS BATH TOW EL P.O. NO. 0021625351 ITEM NO. 980023982 SUPPLIER STOCK NUMBER MMNSW-B DEPT NO. 0006 2 PLACE OF DELIVERY MEXICO CI TY TAX ID HTS CODE :630260 HTS CODE: 6302600602 SB NO SB DATE MSKU8850557 HTS CODE: 6302600602 SB NO SB DATE TCNU6300700PO#0021625350 1-1414 CARTONS COTTON TERRY TOWELS BATH TOW EL P.O. NO. 0021625350 ITEM NO. 980023982 SUPPLIER STOCK NUMBER MMNSW-B DEPT NO. 0006 2 PLACE OF DELIVERY MEXICO CI TY TAX ID HTS CODE :630260 PO#0021625351 1-1127 CARTONS COTTON TERRY TOWELS BATH TOW EL P.O. NO. 0021625351 ITEM NO. 980023982 SUPPLIER STOCK NUMBER MMNSW-B DEPT NO. 0006 2 PLACE OF DELIVERY MEXICO CI TY TAX ID HTS CODE :630260 HTS CODE: 6302600602 SB NO SB DATE MSKU8850557 C NTR_NO MSKU8850557 TCNU63007 00 HASU4595937 MRSU3266860 TCNU6300700 HASU4595937 TCK U6996403 CARRIER SEAL MLIN07 99370 MLIN0799376 MLIN079937 8 MLIN0799474 MLIN0799376 MLIN0799378 MLIN0799361 WALM ART SEAL KWINB86013 KWINB860 16 KWINB86015 KWINB86012 K WINB86016 KWINB86015 KWINB86 014 ----PHONE: 52 55 501093 50 FAX: 52 55 50109384 TAX ID: DLM000704FD6 --C.P. 54830 ATN.PATRICIA VARGAS TORRES T EL:55 5899-1200 FAX: 55 5899 -1293 TAX ID: CMA9109119L0 EM AIL ID: PATRICIA.VARGAS1@WALM ART.COM ---FAX: 52 55 5899 1 293 RFC (TAX ID): CMA9109119L 0 EMAIL: PATRICIA.VARGAS1@W ALMART.COM ----MEXICO, DF C.P . 11000 PHONE: 52 55 7100 02 30 TAX ID: DLM000704FD6 SHI PPER: TRIDENT LIMITED HOSANG ABAD ROAD SEHORE,, BUDNI HTS CODE: 6302600602 SB NO SB DATE TCNU6300700PO#0021625350 1-1414 CARTONS COTTON TERRY TOWELS BATH TOW EL P.O. NO. 0021625350 ITEM NO. 980023982 SUPPLIER STOCK NUMBER MMNSW-B DEPT NO. 0006 2 PLACE OF DELIVERY MEXICO CI TY TAX ID HTS CODE :630260 HTS CODE: 6302600602 SB NO SB DATE MSKU8850557

HS 630260

2023-10-12

1668 CAS

24836.87KG

PO#0021625346 1-994 CARTONS COTTON TERRY TOWELS BATH TOWE L P.O. NO. 0021625346 ITEM NO. 980023982 SUPPLIER STOCK NUMBER MMNSW-B DEPT NO. 00062 PLACE OF DELIVERY MEXICO CIT Y TAX ID HTS CODE :630260 PO#0021625347 1-674 CARTONS COTTON TERRY TOWELS BATH TOWE L P.O. NO. 0021625347 ITEM NO. 980023982 SUPPLIER STOCK NUMBER MMNSW-B DEPT NO. 00062 PLACE OF DELIVERY MEXICO CIT Y TAX ID HTS CODE :630260 HTS CODE: 6302600602 SB NO SB DATE MIEU2013926 CN TR_NO TLLU4772668 MIEU201392 6 MRKU2681587 CARRIER SEAL MLIN0799691 MLIN0800378 MLIN 0799639 WALMART SEAL KWINB8 5160 KWINB86421 KWINB86422 ----PHONE: 52 55 50109350 FA X: 52 55 50109384 TAX ID: D LM000704FD6 --C.P. 54830 ATN. PATRICIA VARGAS TORRES TEL:55 5899-1200 FAX: 55 5899-1293 TAX ID: CMA9109119L0 EMAIL ID : [email protected] OM ---FAX: 52 55 5899 1293 RFC (TAX ID): CMA9109119L0 EM AIL: PATRICIA.VARGAS1@WALMART .COM ----MEXICO, DF C.P. 110 00 PHONE: 52 55 7100 0230 T AX ID: DLM000704FD6 SHIPPER: TRIDENT LIMITED HOSANGABAD ROAD SEHORE,, BUDNI HTS CODE: 6302600602 SB NO SB DATE MRKU2681587PO#0021625347 1-674 CARTONS COTTON TERRY TOWELS BATH TOWE L P.O. NO. 0021625347 ITEM NO. 980023982 SUPPLIER STOCK NUMBER MMNSW-B DEPT NO. 00062 PLACE OF DELIVERY MEXICO CIT Y TAX ID HTS CODE :630260 HTS CODE: 6302600602 SB NO SB DATE MRKU2681587PO#0021625346 1-994 CARTONS COTTON TERRY TOWELS BATH TOWE L P.O. NO. 0021625346 ITEM NO. 980023982 SUPPLIER STOCK NUMBER MMNSW-B DEPT NO. 00062 PLACE OF DELIVERY MEXICO CIT Y TAX ID HTS CODE :630260 HTS CODE: 6302600602 SB NO SB DATE MIEU2013926

HS 630260

2023-09-28

2294 CAS

23311.86KG

PO#0021625344 1-1458 CARTONS COTTON TERRY TOWELS BATH TOW ELD P.O. NO. 0021625344 ITE M NO. 980023982 SUPPLIER STOC K NUMBER MMNSW-B DEPT NO. 000 62 PLACE OF DELIVERY MEXICO C ITY TAX ID HTS CODE :630260 HTS CODE: 6302600602 SB NO SB DATE MRKU3072456 CNTR_NO MRKU4339629 MRKU4312 994 MRKU3072456 MRKU4339629 MRKU4312994 CARRIER SEAL ML IN0800128 MLIN0800125 MLIN0 800123 MLIN0800128 MLIN08001 25 WALMART SEAL KWINB85775 KWINB85774 KWINB85773 KWINB 85775 KWINB85774 ----PHONE: 52 55 50109350 FAX: 52 55 50109384 TAX ID: DLM000704FD6 --C.P. 54830 ATN.PATRICIA V ARGAS TORRES TEL:55 5899-1200 FAX: 55 5899-1293 TAX ID: C MA9109119L0 EMAIL ID: PATRICI [email protected] ---FAX: 52 55 5899 1293 RFC (TAX ID ): CMA9109119L0 EMAIL: PATR [email protected] ---- MEXICO, DF C.P. 11000 PHONE: 52 55 7100 0230 TAX ID: DLM0 00704FD6 SHIPPER: TRIDENT L IMITED HOSANGABAD ROAD SEHOR E,, BUDNIPO#0021625344 1-1458 CARTONS COTTON TERRY TOWELS BATH TOW ELD P.O. NO. 0021625344 ITE M NO. 980023982 SUPPLIER STOC K NUMBER MMNSW-B DEPT NO. 000 62 PLACE OF DELIVERY MEXICO C ITY TAX ID HTS CODE :630260 PO#0021625345 1-836 CARTONS COTTON TERRY TOWELS BATH TOWE LD P.O. NO. 0021625345 ITEM NO. 980023982 SUPPLIER STOCK NUMBER MMNSW-B DEPT NO. 0006 2 PLACE OF DELIVERY MEXICO CI TY TAX ID HTS CODE :630260 HTS CODE: 6302600602 SB NO SB DATE MRKU3072456 HTS CODE: 6302600602 SB NO SB DATE MRKU4312994PO#0021625344 1-1458 CARTONS COTTON TERRY TOWELS BATH TOW ELD P.O. NO. 0021625344 ITE M NO. 980023982 SUPPLIER STOC K NUMBER MMNSW-B DEPT NO. 000 62 PLACE OF DELIVERY MEXICO C ITY TAX ID HTS CODE :630260 PO#0021625345 1-836 CARTONS COTTON TERRY TOWELS BATH TOWE LD P.O. NO. 0021625345 ITEM NO. 980023982 SUPPLIER STOCK NUMBER MMNSW-B DEPT NO. 0006 2 PLACE OF DELIVERY MEXICO CI TY TAX ID HTS CODE :630260 HTS CODE: 6302600602 SB NO SB DATE MRKU3072456 HTS CODE: 6302600602 SB NO SB DATE MRKU4312994

HS 630260

2023-08-14

1022 CAS

6992.7KG

1-761 CARTONS PO NO.:- 305002 3757 COTTON BED SHEET & PILLO W COVER HTS CODE: 6302310604 6302310699 SB NO S B DATE TEMU1338786 CNTR_NO T EMU1338786 CARRIER SEAL MLIN 0799004 WALMART SEAL KWINB8 1-261 CARTONS PO NO.:-3050023 759 COTTON BED SHEET & PILLOW COVER HTS CODE: 6302310699 6302310604 6302310602 0791 ----PHONE: 52 55 501093 50 FAX: 52 55 50109384 TAX ID: DLM000704FD6 --C.P. 54830 ATN.PATRICIA VARGAS TORRES TEL:55 5899-1200 FAX: 55 5899 -1293 TAX ID: CMA9109119L0 EM AIL ID: PATRICIA.VARGAS1@WALM ART.COM ---MEXICO, DF C.P. 11 000 PHONE: 52 55 7100 0230 TAX ID: DLM000704FD6 PATRICI [email protected] -----PH ONE: 52 55 50109350 FAX: 52 55 50109384 TAX ID: DLM0007 04FD6 SHIPPER: TRIDENT LIMI TED MANSA ROAD DHAULA

HS 630231

2023-05-10

648 CAS

22027.27KG

PO#0021625218 1-648 CARTONS COTTON TERRY TOWELS HTS CODE: 6302600602 SB NO SB DATE MRKU3118496 SB NO SB DATE MRKU3126510 CNTR _NO MRKU3596582 MRKU3118496 MRKU3126510 CARRIER SEAL ML IN0519003 MLIN0519006 MLIN05 19002 WALMART SEAL KWINB7993 3 KWINB79910 KWINB79909 -- --PHONE: 52 55 50109350 FAX: 52 55 50109384 TAX ID: DLM0 00704FD6 --C.P. 54830 ATN.PA TRICIA VARGAS TORRES TEL:55 5 899-1200 FAX: 55 5899-1293 T AX ID: CMA9109119L0 EMAIL ID: [email protected] ---FAX: 52 55 5899 1293 RF C (TAX ID): CMA9109119L0 EMAI L: [email protected] OM -----PHONE: 52 55 5010935 0 FAX: 52 55 50109384 TAX ID: DLM000704FD6 SHIPPER: T RIDENT LIMITED MANSA ROAD DH AULAPO#0021625218 1-648 CARTONS COTTON TERRY TOWELS HTS CODE: 6302600602 SB NO SB DATE MRKU3118496 SB NO SB DATE MRKU3126510PO#0021625218 1-648 CARTONS COTTON TERRY TOWELS HTS CODE: 6302600602 SB NO SB DATE MRKU3118496 SB NO SB DATE MRKU3126510

HS 630260

2023-04-23

432 CAS

14684.85KG

PO#0021625217 1-864 CARTONS COTTON TERRY TOWELS HTS CODE: 6302600602 SB NO SB DATE MSKU0993799 SB NO SB DATE MRKU4813390 HTS CODE: 6302600602 CNTR_NO MSKU 0993799 MRKU4813390 FSCU984 2272 MSKU0049330 CARRIER SEA L MLIN0517924 MLIN0517974 MLIN0517897 MLIN0517977 WALM ART SEAL KWINB74232 KWINB742 34 KWINB74235 KWINB74233 - ---PHONE: 52 55 50109350 FAX : 52 55 50109384 TAX ID: DLM 000704FD6 --C.P. 54830 ATN.PA TRICIA VARGAS TORRES TEL:55 5899-1200 FAX: 55 5899-1293 TAX ID: CMA9109119L0 EMAIL ID: [email protected] ---FAX: 52 55 5899 1293 R FC (TAX ID): CMA9109119L0 EMA IL: PATRICIA.VARGAS1@WALMART. COM -----PHONE: 52 55 501093 50 FAX: 52 55 50109384 TAX ID: DLM000704FD6 SHIPPER: TRIDENT LIMITED MANSA ROAD D HAULAPO#0021625217 1-864 CARTONS COTTON TERRY TOWELS HTS CODE: 6302600602 SB NO SB DATE MSKU0993799 SB NO SB DATE MRKU4813390 HTS CODE: 6302600602

HS 630260

2023-04-23

432 CAS

14684.85KG

PO#0021625217 1-864 CARTONS COTTON TERRY TOWELS HTS CODE: 6302600602 SB NO SB DATE MSKU0993799 SB NO SB DATE MRKU4813390 HTS CODE: 6302600602PO#0021625217 1-864 CARTONS COTTON TERRY TOWELS HTS CODE: 6302600602 SB NO SB DATE MSKU0993799 SB NO SB DATE MRKU4813390 HTS CODE: 6302600602

HS 630260

2023-04-15

84 CAS

13826.64KG

COTTON TERRY TOWEL PO NUMBER- 0021625095 HTS CODE :630260 CNTR NO.: HASU4882921 TRHU 5634521 CARRIER SEAL MLIN000 1555 MLIN0001451 WALMART SEA L KWINB61327 KWINB61329 -- --PHONE: 52 55 50109350 FAX: 52 55 50109384 TAX ID: DLM0 00704FD6 --C.P. 54830 ATN.PA TRICIA VARGAS TORRES TEL:55 5 899-1200 FAX: 55 5899-1293 T AX ID: CMA9109119L0 EMAIL ID: [email protected] ---FAX: 52 55 5899 1293 RF C (TAX ID): CMA9109119L0 EMAI L: [email protected] OM SHIPPER: TRIDENT LIMITED MANSA ROAD DHAULACOTTON TERRY TOWEL PO NUMBER- 0021625095 HTS CODE :630260

HS 630260

2023-04-15

2327 CAS

16984.14KG

COTTON BED SHEET & PILLOW COV ER 1-2327 CARTONS PO NO. :- 3050023745 ITEM NO. 100189822 SUPPLIER STOCK NUMBER 250T CNSTGR DEPT NO. 00022 PLACE OF DELIVERY MEXICO CITY TAX I D HTS CODE: 6302310699 6302 310604 SB NO SB DATE MSKU9156704 SB NO SB DATE CNTR_NO MSKU9156704 C ARRIER SEAL MLIN0517942 WALM ART SEAL KWINB74225 ----PHON E: 52 55 50109350 FAX: 52 5 5 50109384 TAX ID: DLM000704 FD6 --C.P. 54830 ATN.PATRICIA VARGAS TORRES TEL:55 5899-12 00 FAX: 55 5899-1293 TAX ID: CMA9109119L0 EMAIL ID: PATR [email protected] ---F AX: 52 55 5899 1293 RFC (TAX ID): CMA9109119L0 EMAIL: PA [email protected] - ----PHONE: 52 55 50109350 FA X: 52 55 50109384 TAX ID: DL M000704FD6 SHIPPER: TRIDENT LIMITED MANSA ROAD DHAULA

HS 630231

2023-03-28

648 CAS

22027.27KG

PO#0021625216 1-648 CARTONS COTTON TERRY TOWELS HTS CODE: 6302600602 SB NO SB DATE MSKU9420490 SB NO SB DATE PONU7256052 CNTR _NO MSKU9420490 PONU7256052 TCKU6944694 CARRIER SEAL ML IN0517446 MLIN0517498 MLIN05 17445 WALMART SEAL KWINB7416 9 KWINB74168 KWINB74170 -- --PHONE: 52 55 50109350 FAX: 52 55 50109384 TAX ID: DLM0 00704FD6 --C.P. 54830 ATN.PA TRICIA VARGAS TORRES TEL:55 5 899-1200 FAX: 55 5899-1293 T AX ID: CMA9109119L0 EMAIL ID: [email protected] ---FAX: 52 55 5899 1293 RF C (TAX ID): CMA9109119L0 EMAI L: [email protected] OM -----PHONE: 52 55 5010935 0 FAX: 52 55 50109384 TAX ID: DLM000704FD6 SHIPPER: T RIDENT LIMITED MANSA ROAD DH AULAPO#0021625216 1-648 CARTONS COTTON TERRY TOWELS HTS CODE: 6302600602 SB NO SB DATE MSKU9420490 SB NO SB DATE PONU7256052PO#0021625216 1-648 CARTONS COTTON TERRY TOWELS HTS CODE: 6302600602 SB NO SB DATE MSKU9420490 SB NO SB DATE PONU7256052

HS 630260

2023-03-14

2207 CAS

16484.73KG

1-2207 CARTONS PO NO. :- 3050 023746 COTTON BED SHEET & PIL LOW COVER HTS CODE: 63023106 04 6302310699 SB NO SB DATE MIEU2031410 HTS COD E: 6302310604 6302310699 CN TR_NO MIEU2031410 CARRIER SEA L MLIN0578006 WALMART SEAL KWINB74166 ----PHONE: 52 55 50109350 FAX: 52 55 50109384 TAX ID: DLM000704FD6 --C.P . 54830 ATN.PATRICIA VARGAS T ORRES TEL:55 5899-1200 FAX: 5 5 5899-1293 TAX ID: CMA910911 9L0 EMAIL ID: PATRICIA.VARGA [email protected] ---FAX: 52 55 5899 1293 RFC (TAX ID): CMA9 109119L0 EMAIL: PATRICIA.VAR [email protected] -----PHONE: 52 55 50109350 FAX: 52 55 50109384 TAX ID: DLM000704FD6 SHIPPER: TRIDENT LIMITED MANSA ROAD DHAULA

HS 630231

2023-03-03

1964 CAS

14671.69KG

1-1964 CARTONS PO NO.:- 30500 23743 COTTON BED SHEET & PILL OW COVER HTS CODE: 630231060 4 6302310699 SB NO SB DATE TGBU5928219 SB NO SB DATE CNTR_NO TGBU592 8219 CARRIER SEAL MLIN05176 65 WALMART SEAL KWINB74349 ----PHONE: 52 55 50109350 FA X: 52 55 50109384 TAX ID: DL M000704FD6 --C.P. 54830 ATN. PATRICIA VARGAS TORRES TEL:55 5899-1200 FAX: 55 5899-1293 TAX ID: CMA9109119L0 EMAIL ID : [email protected] M ---FAX: 52 55 5899 1293 RFC (TAX ID): CMA9109119L0 EM AIL: PATRICIA.VARGAS1@WALMART .COM -----PHONE: 52 55 50109 350 FAX: 52 55 50109384 TA X ID: DLM000704FD6 SHIPPER: TRIDENT LIMITED MANSA ROAD DHAULA

HS 630231

2023-02-19

864 CAS

29369.69KG

PO#0021625221 1-432 CARTONS COTTON TERRY TOWELS BATH TOWE L P.O. NO. 0021625221 ITEM NO. 980023983 SUPPLIER STOCK NUMBER MMNSG-B DEPT NO. 00062 PLACE OF DELIVERY MEXICO CIT Y TAX ID HTS CODE: 63026006 02 SB NO SB DATE MRK U3693392 HTS CODE: 6302600602 HTS CODE: 6302600602 CNTR_ NO HASU4995759 MRKU3693392 H ASU5207975 MIEU3065689 CARRI ER SEAL MLIN0170774 MLIN051 8118 MLIN0518114 MLIN0170510 WALMART SEAL KWINB56140 KW INB56141 KWINB56142 KWINB56 139 ----PHONE: 52 55 5010935 0 FAX: 52 55 50109384 TAX I D: DLM000704FD6 --C.P. 54830 ATN.PATRICIA VARGAS TORRES T EL:55 5899-1200 FAX: 55 5899- 1293 TAX ID: CMA9109119L0 EMA IL ID: PATRICIA.VARGAS1@WALMA RT.COM ---FAX: 52 55 5899 1 293 RFC (TAX ID): CMA9109119L 0 EMAIL: PATRICIA.VARGAS1@WA LMART.COM -----PHONE: 52 55 50109350 FAX: 52 55 5010938 4 TAX ID: DLM000704FD6 SHIP PER: TRIDENT LIMITED MANSA R OAD DHAULAPO#0021625215 1-432 CARTONS COTTON TERRY TOWELS BATH TOWE L P.O. NO. 0021625215 ITEM NO. 980023982 SUPPLIER STOCK NUMBER MMNSW-B DEPT NO. 00062 PLACE OF DELIVERY MEXICO CIT Y TAX ID HTS CODE: 63026006 02 SB NO SB DATE HAS U4995759 HTS CODE: 6302600602 HTS CODE: 6302600602PO#0021625221 1-432 CARTONS COTTON TERRY TOWELS BATH TOWE L P.O. NO. 0021625221 ITEM NO. 980023983 SUPPLIER STOCK NUMBER MMNSG-B DEPT NO. 00062 PLACE OF DELIVERY MEXICO CIT Y TAX ID HTS CODE: 63026006 02 SB NO SB DATE MRK U3693392 HTS CODE: 6302600602 HTS CODE: 6302600602PO#0021625215 1-432 CARTONS COTTON TERRY TOWELS BATH TOWE L P.O. NO. 0021625215 ITEM NO. 980023982 SUPPLIER STOCK NUMBER MMNSW-B DEPT NO. 00062 PLACE OF DELIVERY MEXICO CIT Y TAX ID HTS CODE: 63026006 02 SB NO SB DATE HAS U4995759 HTS CODE: 6302600602 HTS CODE: 6302600602

HS 630260

2023-01-15

3597 CAS

32882.82KG

PO# 0021624893 1-745 CARTON S COTTON TERRY TOWELS HTS CO DE: 6302600602 SB NO SB DATE MRKU4877753 PO#0021624894 1-2852 CARTONS COTTON TERRY TOWELS HTS CODE : 6302600602 SB NO SB DATE MRSU3132394PO# 0021624893 1-745 CARTON S COTTON TERRY TOWELS HTS CO DE: 6302600602 SB NO SB DATE MRKU4877753 PO#0021624894 1-2852 CARTONS COTTON TERRY TOWELS HTS CODE : 6302600602 SB NO SB DATE MRSU3132394PO# 0021624893 1-745 CARTON S COTTON TERRY TOWELS HTS CO DE: 6302600602 SB NO SB DATE MRKU4877753 CNTR_NO MRKU4877753 MRSU3132394 MSK U0976106 MSKU8483235 CARRIE R SEAL MLIN0170745 MLIN01708 PO#0021624894 1-2852 CARTONS COTTON TERRY TOWELS HTS CODE : 6302600602 SB NO SB DATE MRSU3132394 34 MLIN0170878 MLIN0170790 WALMART SEAL KWINB72371 KWI NB72376 KWINB72375 KWINB7237 4 ----PHONE: 52 55 50109350 FAX: 52 55 50109384 TAX ID : DLM000704FD6 --C.P. 54830 A TN.PATRICIA VARGAS TORRES TEL :55 5899-1200 FAX: 55 5899-12 93 TAX ID: CMA9109119L0 EMAIL ID: PATRICIA.VARGAS1@WALMAR T.COM ---FAX: 52 55 5899 129 3 RFC (TAX ID): CMA9109119L0 EMAIL: PATRICIA.VARGAS1@WALM ART.COM -----PHONE: 52 55 5 0109350 FAX: 52 55 50109384 TAX ID: DLM000704FD6 SHIPPE R: TRIDENT LIMITED MANSA ROA D DHAULAPO# 0021624893 1-745 CARTON S COTTON TERRY TOWELS HTS CO DE: 6302600602 SB NO SB DATE MRKU4877753 PO#0021624894 1-2852 CARTONS COTTON TERRY TOWELS HTS CODE : 6302600602 SB NO SB DATE MRSU3132394

HS 630260

2022-12-29

126 CAS

20780.78KG

COTTON TERRY TOWEL PO NUMBER: 0021625096 HTS CODE :630260 HS CODE 6302.60.90 42 PALLET SCOTTON TERRY TOWEL PO NUMBER: 0021625096 HTS CODE :630260 HS CODE 6302.60.90 42 PALLET S CNTR NO.: BEAU5112443 HA SU4694890 TEMU8256910 CARRIE R SEAL MLIN0003616 MLIN0003 617 MLIN0003618 WALMART SEAL KWINB55057 KWINB55059 KWI NB55056 ----PHONE: 52 55 501 09350 FAX: 52 55 50109384 T AX ID: DLM000704FD6 --C.P. 5 4830 ATN.PATRICIA VARGAS TORR ES TEL:55 5899-1200 FAX: 55 5 899-1293 TAX ID: CMA9109119L0 EMAIL ID: PATRICIA.VARGAS1@W ALMART.COM ---FAX: 52 55 58 99 1293 RFC (TAX ID): CMA9109 119L0 EMAIL: PATRICIA.VARGAS [email protected] SHIPPER: TRID ENT LIMITED MANSA ROAD DHAUL ACOTTON TERRY TOWEL PO NUMBER: 0021625096 HTS CODE :630260 HS CODE 6302.60.90 42 PALLET S

HS 630260

2022-12-04

504 CAS

20799.37KG

COTTON TERRY TOWEL PO NUMBER- 0021625097 HTS CODE :630260 HS CODE 6302.60.90 42 PALLET S CNTR NO.: MRKU2931325 HA SU4206378 TEMU7332229 CARRIE R SEAL MLIN0057381 MLIN0057 384 MLIN0057387 WALMART SEAL KWINB55055 KWINB55054 KWI NB55053 ----PHONE: 52 55 501 09350 FAX: 52 55 50109384 T AX ID: DLM000704FD6 --C.P. 5 4830 ATN.PATRICIA VARGAS TORR ES TEL:55 5899-1200 FAX: 55 5 899-1293 TAX ID: CMA9109119L0 EMAIL ID: PATRICIA.VARGAS1@W ALMART.COM ---FAX: 52 55 58 99 1293 RFC (TAX ID): CMA9109 119L0 EMAIL: PATRICIA.VARGAS [email protected] SHIPPER: TRID ENT LIMITED MANSA ROAD DHAUL ACOTTON TERRY TOWEL PO NUMBER- 0021625097 HTS CODE :630260 HS CODE 6302.60.90 42 PALLET SCOTTON TERRY TOWEL PO NUMBER- 0021625097 HTS CODE :630260 HS CODE 6302.60.90 42 PALLET S

HS 630260

2022-09-01

635 CTN

18287.79KG

PO# 0021624884 1-635 CARTON S COTTON TERRY TOWELS HTS CO DE: 6302600602PO# 0021624884 1-635 CARTON S COTTON TERRY TOWELS HTS CO DE: 6302600602 CNTR_NO MSKU09 18820 MRSU5561675 W SEAL_NO KWINB50950 KWINB62830 SEAL _NO MLIN4684157 MLIN4684162 ----PHONE: 52 55 50109350 FAX: 52 55 50109384 TAX ID: DLM000704FD6 --C.P. 54830 AT N.PATRICIA VARGAS TORRES TEL: 55 5899-1200 FAX: 55 5899-12 93 TAX ID: CMA9109119L0 EMAIL ID: PATRICIA.VARGAS1@WALMART .COM ---FAX: 52 55 5899 1293 RFC (TAX ID): CMA9109119L0 EMAIL: PATRICIA.VARGAS1@WALM ART.COM -----PHONE: 52 55 50 109350 FAX: 52 55 50109384 TAX ID: DLM000704FD6 SHIPPER : TRIDENT LIMITED MANSA ROAD DHAULA

HS 630260

2019-06-05

3703 PCS

42309KG

COTTON TERRY TOWEL BATH TOWEL P.O. NO. 0021623668 ITEM NO. 126285 SUPPLIER STOCK NUMBER SAMWMX-B DEPT NO. 00062 PLACE OF DELIVERY MEXICO CITY COTTON TERRY TOWEL 100% COTTON BATHSHEET P.O. NO. 0021623671 ITEM NO. 980002012 SUPPLIER STOCK NUMBER SAMBMMX-BS

HS 630260

2019-05-29

504 PCS

6948KG

COTTON TERRY TOWEL ADULT BEACH-2019 P.O. NO. 0021623595 ITEM NO. 980009570 SUPPLIER STOCK NUMBER SAMMX-ADNBS DEPT NO. 00062 PLACE OF DELIVERY MEXICO CITY TAX ID HTS CODE 63026099 CNTR NO. SLSU8045532 CARRIER SEAL 2406392 WALMART SEAL KWIN087523 XXINDIA XX

HS 630260

2019-05-22

3737 PCS

33668KG

COTTON TERRY TOWEL BATH TOWEL P.O. NO. 0021623667 ITEM NO. 126285 SUPPLIER STOCK NUMBER SAMWMX-B DEPT NO. 00062 PLACE OF DELIVERY MEXICO CITY TAX ID HTS CODE 63026003 CNTR NO. HLBU1841594 HLBU1911449 HLBU1994844 HLBU1961624 CARRIER SEAL 2420863 2420864 24

HS 630260

2019-05-15

2250 PCS

16895KG

PERCALE SOLID FULL SHEETSET 250TC PERCALE SOLID FULL SHEET SET P.O. NO. 3050022629 ITEM NO. 100140722 SUPPLIER STOCK NUMBER 250TCNSFGR DEPT NO. 00022 PLACE OF DELIVERY MEXICO CITY TAX ID HTS CODE 63023103 CNTR NO. TLLU5951694 CARRIER SEAL 2334411 WALMART

HS 630231

2019-05-15

42 PCS

6917KG

100% COTTN TERRY TOWEL ADULT BEACH-2019 P.O. NO. 0021623594 ITEM NO. 980009570 SUPPLIER STOCK NUMBER SAMMX-ADNBS DEPT NO. 00062 PLACE OF DELIVERY MEXICO CITY TAX ID HTS CODE 63026099 CNTR NO. HLXU8545858 CARRIER SEAL 2418563 WALMART SEAL KWIN087546 XXINDI

HS 630260

2019-05-08

42 PCS

6947KG

KIDS BEACH KIDS BEACH 2018 P.O. NO. 0021623604 ITEM NO. 980000819 SUPPLIER STOCK NUMBER SAMMX-KDMT DEPT NO. 00062 PLACE OF DELIVERY MEXICO CITY TAX ID HTS CODE 63026003 CNTR NO. HLXU5047640 CARRIER SEAL 2407305 WALMART SEAL KWIN087847 XXINDIA XXXFAX 52 55

HS 630260

2019-05-08

42 PCS

6963KG

COTTON TERRY TOWEL P.O. NO. 0021623605 HTS CODE 63026003 CNTR NO. TCLU4081626 CARRIER SEAL 2407360 WALMART SEAL KWIN087844 XXINDIA XXXFAX 52 55 5899 1293 RFC (TAX ID) CMA9109119L0 EMAIL PATRICIA.VARGAS1WALMART.COM XXXXXFAX 52 55 50109384 TAX ID DLM000704F

HS 630260

2019-04-17

42 PCS

7649KG

CABANA STRIPE CABANA STRIPE 2019 P.O. NO. 0021623643 ITEM NO. 980010586 SUPPLIER STOCK NUMBER SAMMX-CS DEPT NO. 00062 PLACE OF DELIVERY MEXICO CITY TAX ID HTS CODE 63026099 CNTR NO. TCNU1423804 CARRIER SEAL 2360838 WALMART SEAL KWIN092039 XXINDIA XXXFAX 5

HS 630260

2019-04-17

2240 PCS

12627KG

GARMENTS P.O. NO. 3050022357 ITEM NO. 100189819 SUPPLIER STOCK NUMBER 250TCNSTSS DEPT NO. 00022 PLACE OF DELIVERY MEXICO CITY TAX ID HTS CODE 63023102 63023103 63023199 CNTR NO. HLXU6398450 CARRIER SEAL 2220506 WALMART SEAL KWINA112494 XXINDIA XXXFAX 52 5

HS 630231

2019-03-14

2235 PCS

16495KG

PERCALE SOLID FULL SHEET SET 250TC PERCALE SOLID FULL SHEET SET P.O. NO. 3050022467 ITEM NO. 100140722 SUPPLIER STOCK NUMBER 250TCNSFGR DEPT NO. 00022 PLACE OF DELIVERY MEXICO CITY TAX ID HTS CODE 63023103 XXINDIA XXXFAX 52 55 5899 1293 RFC (TAX ID) CMA9109119L0 EMAIL PATRICIA.VARGAS1WALMART.COM XXXXXFAX 52 55 50109384 TAX ID DLM000704FD6 . . . . . . . . .

HS 630231

2019-02-20

4475 PCS

33039KG

PERCALE SOLID QUEEN SHEET 250T PERCALE SOLID QUEEN SHEET SET P.O. NO. 3050022466 ITEM NO. 100140725 SUPPLIER STOCK NUMBER 250TCNSQBH DEPT NO. 00022 PLACE OF DELIVERY MEXICO CITY TAX ID HTS CODE 63023104 HTS CODE 63023104 . . . . . . . . . . . .PERCALE SOLID QUEEN SHEET 250T PERCALE SOLID QUEEN SHEET SET P.O. NO. 3050022466 ITEM NO. 100140725 SUPPLIER STOCK NUMBER 250TCNSQBH DEPT NO. 00022 PLACE OF DELIVERY MEXICO CITY TAX ID HTS CODE 63023104 HTS CODE 63023104 XXINDIA XXXFAX 52 55 5899 1293 RFC (TAX ID) CMA9109119L0 EMAIL PATRICIA.VARGAS1WALMART.COM XXXXXFAX 52 55 50109384 TAX ID DLM000704FD6 . . . . . . . .

HS 630231

2019-02-20

2235 PCS

16506KG

SOLID QUEEN SHEET SET 250T PERCALE SOLID QUEEN SHEET SET P.O. NO. 3050022630 ITEM NO. 100140724 SUPPLIER STOCK NUMBER 250TCNSQSC DEPT NO. 00022 PLACE OF DELIVERY MEXICO CITY TAX ID HTS CODE 63023104 XXINDIA XXXFAX 52 55 5899 1293 RFC (TAX ID) CMA9109119L0 EMAIL PATRICIA.VARGAS1WALMART.COM XXXXXFAX 52 55 50109384 TAX ID DLM000704FD6 . . . . . . . . .

HS 630231

2019-01-30

126 PCS

20616KG

ADULT BEACH-2019 GARMENTS ADULT BEACH-2019 P.O. NO. 0021623593 ITEM NO. 980009570 SUPPLIER STOCK NUMBER SAMMX-ADNBS DEPT NO. 00062 PLACE OF DELIVERY MEXICO CITY TAX ID HTS CODE 63026099 XXINDIA XXXFAX 52 55 5899 1293 RFC (TAX ID) CMA9109119L0 EMAIL PATRICIA.VARGAS1WALMART.COM XXXXXFAX 52 55 50109384 TAX ID DLM000704FD6ADULT BEACH-2019 GARMENTS ADULT BEACH-2019 P.O. NO. 0021623593 ITEM NO. 980009570 SUPPLIER STOCK NUMBER SAMMX-ADNBS DEPT NO. 00062 PLACE OF DELIVERY MEXICO CITY TAX ID HTS CODE 63026099 XXINDIA XXXFAX 52 55 5899 1293 RFC (TAX ID) CMA9109119L0 EMAIL PATRICIA.VARGAS1WALMART.COM XXXXXFAX 52 55 50109384 TAX ID DLM000704FD6ADULT BEACH-2019 GARMENTS ADULT BEACH-2019 P.O. NO. 0021623593 ITEM NO. 980009570 SUPPLIER STOCK NUMBER SAMMX-ADNBS DEPT NO. 00062 PLACE OF DELIVERY MEXICO CITY TAX ID HTS CODE 63026099 XXINDIA XXXFAX 52 55 5899 1293 RFC (TAX ID) CMA9109119L0 EMAIL PATRICIA.VARGAS1WALMART.COM XXXXXFAX 52 55 50109384 TAX ID DLM000704FD6

HS 630260

2019-01-16

42 PCS

6955KG

ADULT BEACH-2019 P.O. NO. 0021623578 ITEM NO. 980009570 SUPPLIER STOCK NUMBER SAMMX-AD DEPT NO. 00062 PLACE OF DELIVERY MEXICO CITY TAX ID HTS CODE 63026099 XXINDIA XXXFAX 52 55 5899 1293 RFC (TAX ID) CMA9109119L0 EMAIL PATRICIA.VARGAS1WALMART.COM XXXXXFAX 52 55 50109384 TAX ID DLM000704FD6 . . . . . . . . . . .

HS 630260

2019-01-02

84 PCS

13909KG

ADULT BEACH ADULT BEACH-2019 P.O. NO. 0021623579 ITEM NO. 980009570 SUPPLIER STOCK NUMBER SAMMX-AD DEPT NO. 00062 PLACE OF DELIVERY MEXICO CITY TAX ID HTS CODE 63026099 XXINDIA XXXFAX +52 55 5899 1293 RFC (TAX ID) CMA9109119L0 EMAIL PATRICIA.VARGAS1WALMART.COM ALSO 3 NOTIFY WAL-MART STORES 702 SOUTHWEST 8TH STREET BENTONVILLE, AR USA, 72716 XXXXXFAX +52 55 50109384 TAX ID DLM000704FD6ADULT BEACH ADULT BEACH-2019 P.O. NO. 0021623579 ITEM NO. 980009570 SUPPLIER STOCK NUMBER SAMMX-AD DEPT NO. 00062 PLACE OF DELIVERY MEXICO CITY TAX ID HTS CODE 63026099 XXINDIA XXXFAX +52 55 5899 1293 RFC (TAX ID) CMA9109119L0 EMAIL PATRICIA.VARGAS1WALMART.COM ALSO 3 NOTIFY WAL-MART STORES 702 SOUTHWEST 8TH STREET BENTONVILLE, AR USA, 72716 XXXXXFAX +52 55 50109384 TAX ID DLM000704FD6

HS 630260

2019-01-02

3200 PCS

23808KG

GARMENTS P.O. NO. 3050022337 ITEM NO. 100189819 SUPPLIER STOCK NUMBER 250TCNSTSS DEPT NO. 00022 PLACE OF DELIVERY MEXICO CITY TAX ID HTS CODE 63023199 63023103 63023102 XXINDIA XXXFAX 52 55 5899 1293 RFC (TAX ID) CMA9109119L0 EMAIL PATRICIA.VARGAS1WALMART.COM XXXXXFAX 52 55 50109384 TAX ID DLM000704FD6 . . . . . . . .GARMENTS P.O. NO. 3050022337 ITEM NO. 100189819 SUPPLIER STOCK NUMBER 250TCNSTSS DEPT NO. 00022 PLACE OF DELIVERY MEXICO CITY TAX ID HTS CODE 63023199 63023103 63023102 XXINDIA XXXFAX 52 55 5899 1293 RFC (TAX ID) CMA9109119L0 EMAIL PATRICIA.VARGAS1WALMART.COM XXXXXFAX 52 55 50109384 TAX ID DLM000704FD6 . . . . . . . .

HS 630231

2019-06-05

12317 PCS

53681KG

BLOUSE P.O. NO. 4050176303 ITEM NO. 100310949 SUPPLIER STOCK NUMBER G019C07180 DEPT NO. 00035 PLACE OF DELIVERY MEXICO CITY BLOUSE P.O. NO. 4050176305 ITEM NO. 100310951 SUPPLIER STOCK NUMBER G019C07200 DEPT NO. 00035 PLACE OF DELIVERY MEXICO CITY BLOUSE

HS 620469, 620640, 620630, 610443

2019-05-22

2593 PCS

10644KG

LADIES LONG SLEEVES BLOUSE 50% POLIESTER /50% VISCOSA LADIES LONG SLEEVES BLOUSE P.O. NO. 4050176019 ITEM NO. 100282101 SUPPLIER STOCK NUMBER G019C01215 LADIES LONG SLEEVES SWEATSHIRT P.O. NO. 4050176154 ITEM NO. 100290925 SUPPLIER STOCK NUMBER G219BPF815

HS 610990

2019-05-15

6331 PCS

21294KG

LADIES LONG SLEEVES BLOUSE 50% POLIESTER /50% VISCOSA LADIES LONG SLEEVES BLOUSE P.O. NO. 8600295458 ITEM NO. 100270153 SUPPLIER STOCK NUMBER G019A01215 VESTIDO STYLE NO D019Y05024DIS (5194 PCS) PO.NO.1150501284 S.B NO 2919780 DT.22.3.2019 L/C NO CMA32852

HS 630231, 610990

2019-05-15

1515 PCS

3888KG

PULLOVER STYLE NO G219A01215 (4032 PCS) PO.NO. 8600295484 S.B NO 2709721 DT.13.3.2019 L/C NO CMA3285345/26.11.2018 XR.F.C. CMA 910911-9L0 GARMENTS P.O. NO. 7950383108 ITEM NO. 100292540 SUPPLIER STOCK NUMBER G019J05170 DEPT NO. 00026 PLACE OF DELIVERY MEX

HS 610610

2019-05-15

18841 PCS

55161KG

GIRLS SWEATSHIRT 100% COTTON GIRLS SWEATSHIRT WITH 100% COTTON LINING IN HOOD P.O. NO. 1150080784 ITEM NO. 100294443 SUPPLIER STOCK NUMBER G019YJPF815 DEPT NO. 00054 PLACE OF DELIVERY MEXICO CITY TSHIRT 725 REV SEQ TSHIRT P.O. NO. 1150501304 ITEM NO. 1002

HS 611130, 620640, 610220, 610910

2019-04-24

8836 PCS

27460KG

COTTON BABY BOYS CREW 100% COTTON BABY BOYS CREW NECK T-SHIRT JUMPER WITH 100% COTTON P.O. NO. 7950383088 ITEM NO. 100288047 SUPPLIER STOCK NUMBER LADIES LONG SLEEVES SWEATSHIRT P.O. NO. 4050176101 ITEM NO. 100288506 SUPPLIER STOCK NUMBER G219BPF815C DEPT

HS 611120, 611130, 610910

2019-04-04

8881 PCS

27529KG

LADIES LONG SLEEVES BLOUSE 50% POLIESTER /50% VISCOSA LADIES LONG SLEEVES BLOUSE P.O. NO. 8600295426 ITEM NO. 100270153 SUPPLIER STOCK NUMBER G019A01215 VESTIDO PARA BEBE/VESTIDO STYLE NO G019J01103 (4704 PCS) PO NO. 7950383091 S.B NO 1884305 DT.7.2.2019

HS 611030, 610910, 610990

2019-03-27

9865 PCS

31664KG

BABIES DRESS WITH PANTY P.O. NO. 7950383086 ITEM NO. 100287971 SUPPLIER STOCK NUMBER G019W04055 DEPT NO. 00026 PLACE OF DELIVERY MEXICO CITY SHORT SLEEVES BATHROBE 100% POLIESTER TEEN GIRLS SHORT SLEEVES BATHROBE P.O. NO. 1150080682 ITEM NO. 100281246 SUPPLIER STOCK NUMBER G019YJPF895S T-SHIRT GIRLS SHORT SLEEVES T-SHIRT P.O. NO. 1150501273 ITEM NO. 100290364 SUPPLIER STOCK NUMBER D019Y03014F DEPT NO. 00033 GARMENTS P.O. NO. 7950383060 ITEM NO. 100285844 SUPPLIER STOCK NUMBER D019JN03008MI DEPT NO. 00026 PLACE OF DELIVERY MEXICO CITY T-SHIRTS 100% COTTON MEN T-SHIRTS P.O. NO. 8100601078 ITEM NO. 100288183 SUPPLIER STOCK NUMBER G019SD02001 DEPT NO. 00047 SPORTS PANTS 60% COTTON / 40% POLIESTER MEN S SPORTS PANTS P.O. NO. 8100601095 ITEM NO. 100280123 SUPPLIER STOCK NUMBER G019SD01010 GARMENTS P.O. NO. 7950383090 ITEM NO. 100274052 SUPPLIER STOCK NUMBER G019J01105 DEPT NO. 00026 PLACE OF DELIVERY MEXICO CITY LADIES SHORT 100% COTTON LADIES SHORT SLEEVE T-SHIRTS P.O. NO. 8600295483 ITEM NO. 100291908 SUPPLIER STOCK NUMBER G019A02230 GIRLS SWEAT SHIRT GIRLS SWEAT SHIRT - 65% POLIESTER 35% ALGODON P.O. NO. 1150080788 ITEM NO. 100302058 SUPPLIER STOCK NUMBER G019YJPF860A TAX ID INVOICE NO. TSI/2018/2811 DT 11.12.2018 TOTAL QTY 4440 PCS. HTS CODE 62092002 . . . . . . . . . . . . DEPT NO. 00054 PLACE OF DELIVERY MEXICO CITY TAX ID TOTAL QTY 3228 PCS 269 CTNS HTS CODE 61089201 . . . . . . . . . . . . . . PLACE OF DELIVERY MEXICO CITY TAX ID TOTAL QTY 5194 PCS 371 CTNS HTS CODE 61091099 XXINDIA XXXFAX 52 55 5899 1293 RFC (TAX ID) CMA9109119L0 EMAIL PATRICIA.VARGAS1WALMART.COM XXXXXFAX 52 55 50109384 TAX ID DLM000704FD6 . . . . . . . . . TAX ID TOTAL QTY 8976 PCS 374 CTNS HTS CODE 61112009 61091099 . . . . . . . . . . . . . PLACE OF DELIVERY MEXICO CITY TAX ID SKU=100288183-PCS 3192-CTNS 266 SKU=100288184-PCS 3192-CTNS 266 SKU=100288185-PCS 3192-CTNS 266 SKU=100288186-PCS 3192-CTNS 266 TOTAL QTY 12768 PCS 1064 CTNS HTS CODE 61091002 . . . . . DEPT NO. 00047 PLACE OF DELIVERY MEXICO CITY TAX ID TOTAL QTY 6384 PCS 265 CTNS HTS CODE 61034202 . . . . . . . . . . . . . . TAX ID TOTAL QTY - PCS = 4704 - CTNS = 196 HTS CODE 62092002 62044292 . . . . . . . . . . . DEPT NO. 00034 PLACE OF DELIVERY MEXICO CITY TAX ID TOTAL QTY CTNS = 168 - PCS = 4032 HTS CODE 61061091 . . . . . . . . . . . . DEPT NO. 00054 PLACE OF DELIVERY MEXICO CITY TAX ID SKU 100302058 CTNS 290 PCS 3480 SKU 100302059 CTNS 290 PCS 3480 TOTAL QTY CTNS 580 PCS 6960 HTS CODE 61103099 . . . . . . . . .JOGGER PANTS 100% COTTON MEN S JOGGER PANTS P.O. NO. 3650312021 ITEM NO. 100272768 SUPPLIER STOCK NUMBER G019FPF849S DEPT NO. 00036 BERMUDA PIQUE (PANTALON CORTO) PO. NO. 3650312001 STYLE NO. G019F04004 GR. WT. 1705.600 KGS NET WT. 1066.000 KGS QTY. 12792 PCS DELFINA TOP LADIES SLEEVELESS WOVEN WITH RIB AT NECCK DELFINA TOP P.O. NO. 8600295823 ITEM NO. 100269126 SUPPLIER STOCK NUMBER G019A02205 BLOUSE LADIES SLEEVESLESS YARN DYED BLOUSE P.O. NO. 8600295373 ITEM NO. 100269124 SUPPLIER STOCK NUMBER G019A02206 ELBOW SLEEVE (BLUSA) PO. NO. 1150080688 STYLE NO. G019YJ01104 GR. WT. 1615.300 KGS NET WT. 1281.100 KGS QTY. 10026 PCS T-SHIRT WITH PRINT (BLUSA) PO. NO. 4050175948 STYLE NO. G219B01105 GR. WT. 1148.000 KGS NET WT. 803.600 KGS QTY. 6888 PCS PLACE OF DELIVERY MEXICO CITY TAX ID SKU=100272768-CTNS 4800-CTNS 400 SKU=100296603-CTNS 3996-CTNS 333 TOTAL QTY 8796 PCS 733 CTNS HTS CODE 61046299 . . . . . . . . . . S/BILL NO. DATE INVOICE NO. T1/7121 FREIGHT COLLECT HTS CODE 61034299 DEPT NO. 00034 PLACE OF DELIVERY MEXICO CITY TAX ID . . . . . . . . . . . . . . . . . DEPT NO. 00034 PLACE OF DELIVERY MEXICO CITY TAX ID S/BILL NO. DATE INVOICE NO. T1/7135 FREIGHT COLLECT HTS CODE 61061092 S/BILL NO. DATE INVOICE NO. T1/7134 FREIGHT COLLECT HTS CODE 61061091GARMENTS P.O. NO. 7950383063 ITEM NO. 100288043 SUPPLIER STOCK NUMBER G019JN03123 DEPT NO. 00026 PLACE OF DELIVERY MEXICO CITY GARMENTS P.O. NO. 7950383092 ITEM NO. 100288048 SUPPLIER STOCK NUMBER D019J03003 F DEPT NO. 00026 PLACE OF DELIVERY MEXICO CITY T-SHIRT GIRLS SHORT SLEEVES T-SHIRT P.O. NO. 1150501265 ITEM NO. 100290361 SUPPLIER STOCK NUMBER D219Y03004DIS DEPT NO. 00033 GARMENTS P.O. NO. 1150501288 ITEM NO. 100290371 SUPPLIER STOCK NUMBER G019YPF849S DEPT NO. 00033 PLACE OF DELIVERY MEXICO CITY T-SHIRT 100% COTTON BABY BOYS T-SHIRT SHORT SLEEVES JUMPER 88% COTTON 12% POLY P.O. NO. 7950383085 ITEM NO. 100288051 SUPPLIER STOCK NUMBER TAX ID TOTAL QTY 8784 PCS 366 CTNS HTS CODE 61112005 61091099 61034299 XXINDIA XXXFAX 52 55 5899 1293 RFC (TAX ID) CMA9109119L0 EMAIL PATRICIA.VARGAS1WALMART.COM XXXXXFAX 52 55 50109384 TAX ID DLM000704FD6 . . . . . . . . TAX ID TOTAL QTY 3756 PCS 313 CTNS HTS CODE 61044392 61113002 . . . . . . . . . . . . PLACE OF DELIVERY MEXICO CITY TAX ID TOTAL QTY 7296 PCS 456 CTNS HTS CODE 61091099 . . . . . . . . . . . . . . TAX ID SKU=100290371-PCS 8134-CTNS 581 SKU=100290372-PCS 8134-CTNS 581 SKU=100290374-PCS 8134-CTNS 581 TOTAL QTY 24402 PCS 1743 CTNS HTS CODE 61046299 . . . . . . . G019W04067 DEPT NO. 00026 PLACE OF DELIVERY MEXICO CITY TAX ID TOTAL QTY 7992 PCS 333 CTNS HTS CODE 61112005 . . . . . . . . . . . . . .

HS 611120, 620920, 610462

2019-03-21

11513 PCS

27275KG

T-SHIRT STYLE NO G019Y02033 (4200 PCS) PO NO. 1150501202 S.B NO 1609818 DT.28.1.2019 PANTALON CORTO PARA BEBE/PANTALON CORTO LADIES BLOUSE P.O. NO. 8600295559 ITEM NO. 100291948 SUPPLIER STOCK NUMBER G019A01240 DEPT NO. 00034 PLACE OF DELIVERY MEXICO CITY LADIES BLOUSE P.O. NO. 8600295563 ITEM NO. 100291970 SUPPLIER STOCK NUMBER G019A01261 DEPT NO. 00034 PLACE OF DELIVERY MEXICO CITY T-SHIRT 100% COTTON BOYS SHORT SLEEVES T-SHIRT P.O. NO. 5750255784 ITEM NO. 100285744 SUPPLIER STOCK NUMBER G019H03090 GARMENTS P.O. NO. 7950383005 ITEM NO. 100281728 SUPPLIER STOCK NUMBER G219JNPF841 DEPT NO. 00026 PLACE OF DELIVERY MEXICO CITY SUDADERA STYLE NO D019W03004MIN (4488 PCS) PO NO. 7950383083 S.B NO 1540287 DT.24.1.2019 SUDADERA STYLE NO D019WN03021MI (4488 P.O. NO. 7950383087 ITEM NO. 100288046 SUPPLIER STOCK NUMBER D019WN03021MI DEPT NO. 00026 PLACE OF DELIVERY MEXICO CITY TAX ID LADIES SHORT 100% COTTON LADIES SHORT P.O. NO. 6850039841 ITEM NO. 100300121 SUPPLIER STOCK NUMBER G019P04005 DEPT NO. 00030 STYLE NO G219JNPF841 (30720 PCS) PO NO. 7950383005 S.B NO 1610851 DT.28.1.2019 T-SHIRT STYLE NO G019H03090 (7630 PCS) PO NO. 5750255784 S.B NO 1609886 DT.28.1.2019 L/C NO. CMA3284913/29.10.2018 XR.F.C. CMA 910911-9L0 XX CIUDAD DE MEXICO. MEXICO MEXICO C.P . 54830 ATTN PATRICIA VARGAS TORRES TEL (52) 55 5899 1250 FAX (52 )55 5899 1293 . . TAX ID INVOICE NO. TSI/2018/2817 DT 11.12.2018 TOTAL QTY 2364 PCS. HTS CODE 62064091 . . . . . . . . . . . . TAX ID INVOICE NO. TSI/2018/2821 DT 11.12.2018 TOTAL QTY 2760 PCS, HTS CODE 62064091 . . . . . . . . . . . . DEPT NO. 00024 PLACE OF DELIVERY MEXICO CITY TAX ID SKU=100285744-PCS 4536-CTNS 324 SKU=100285746-PCS 3094-CTNS 221 TOTAL QTY 7630 PCS 545 CTNS HTS CODE 61091099 . . . . . . . . . TAX ID SKU=100281728-PCS 6540-CTNS 545 SKU=100281729-PCS 9588-CTNS 799 SKU=100281730-PCS 8052-CTNS 671 SKU=100281731-PCS 6540-CTNS 545 TOTAL QTY 30720 PCS 2560 CTNS HTS CODE 61112010 61034299 . . . . PCS) PO NO. 7950383087 S.B NO 1540272 DT.24.1.2019 L/C NO. CMA3285444/28.11.2018 XR.F.C. CMA 910911-9L0 XX CIUDAD DE MEXICO. MEXICO MEXICO C.P . 54830 ATTN PATRICIA VARGAS TORRES TEL (52) 55 5899 1250 FAX (52 )55 5899 1293 . . . . . . . . TOTAL QTY 4488 PCS 374 CTNS . . . . . . . . . . . . . . . . . PLACE OF DELIVERY MEXICO CITY TAX ID TOTAL QTY 19584 PCS 816 CTNS HTS CODE 62046206 XXINDIA XXXFAX 52 55 5899 1293 RFC (TAX ID) CMA9109119L0 EMAIL PATRICIA.VARGAS1WALMART.COM ALSO 3 NOTIFY WAL-MART STORES 702 SOUTHWEST 8TH STREET BENTONVILLE, AR USA, 72716 XXXXXFAX 52 55 50109384 TAX ID DLM000704FD6 . . .LADIES BLOUSE P.O. NO. 8600295713 ITEM NO. 100295067 SUPPLIER STOCK NUMBER G019A04243 DEPT NO. 00034 PLACE OF DELIVERY MEXICO CITY LADIES BLOUSE P.O. NO. 8600295730 ITEM NO. 100267465, 100295068, 100295069 SUPPLIER STOCK NUMBER G019APF840D DEPT NO. 00034 CHAMARRA STYLE NO G019SA01004 (3372 PCS) PO NO. 8100601083 S.B NO 1628550 DT.29.1.2019 L/C NO. CMA3284999/7.11.2018 XR.F.C. CMA 910911-9L0 TASSEL COTTON BATH RUG CHEVRON TASSEL COTTON BATH RUG PO 0250013930 HTS CODE 57050099 TAX ID INVOICE NO. TSI/2018/2826 DT 11.12.2018 TOTAL QTY 4200 PCS. HTS CODE 62064091 XXINDIA XXXFAX 52 55 5899 1293 RFC (TAX ID) CMA9109119L0 EMAIL PATRICIA.VARGAS1WALMART.COM XXXXXFAX 52 55 50109384 TAX ID DLM000704FD6 . . . . . . . . . PLACE OF DELIVERY MEXICO CITY TAX ID INVOICE NO. TSI2018/2827 DT 11.12.2018 TOTAL QTY 6156 PCS. HTS CODE 62064091 . . . . . . . . . . . XX CIUDAD DE MEXICO. MEXICO MEXICO C.P . 54830 ATTN PATRICIA VARGAS TORRES TEL (52) 55 5899 1250 FAX (52 )55 5899 1293PANTALON CORTO PARA BEBE/PANTALON CORTO STYLE NO G219JNPD841 (20388 PCS) PO NO. 7950383182 S.B NO 1703319 DT.31.1.2019 L/C NO. BOYS SHIRT 100% COTTON POWERLOOM BOYS SHIRT. (DENIM).(WOVEN) P.O. NO. 5750256040 ITEM NO. 100285716 SUPPLIER STOCK NUMBER G019HPF878 KNITTED MENS 100% COTTON KNITTED MENS S/SLV T-SHIT PO NO. 0021623598 HTS CODE 61091002 XR.F.C. CMA 910911-9L0 XX CIUDAD DE MEXICO. MEXICO MEXICO C.P . 54830 ATTN PATRICIA VARGAS TORRES TEL (52) 55 5899 1250 FAX (52 )55 5899 1293 . . . . . . . . . . . . DEPT NO. 00024 PLACE OF DELIVERY MEXICO CITY TOTAL QTY 9184 PCS. TOTAL 656 CTNS. INV.NO PCG/1521/18-19 DT. 29.01.2019 S.B.NO 1685829 DT. 30.01.2019 . . . . . . . .

HS 570500, 620640, 610910

2019-02-20

9650 PCS

27519KG

TOP/PIJAMA STYLE NO D019P12015MIN (9792 SET) PO NO. 6850039804 S.B NO 1018478 DT.31.12.2018 VESTIDO STYLE NO D019Y01022F (5194 OVEROL CORTO STYLE NO D019Y02016P (5194 PCS) PO NO. 1150501194 S.B NO 1018288 DT.31.12.2018 L/C NO. CMA3284913/29.10.2018 FREIGHT COLLECT CHAMARRA STYLE NO G219FPF815 (5700 PCS) PO NO. 3650311948 S.B NO 1018286 DT.31.12.2018 L/C NO. CMA3284919/31.10.2018 FREIGHT COLLECT JUNIOR LADIES SHORT SLEEVES BATHROBE P.O. NO. 4050176049 ITEM NO. 100277421 SUPPLIER STOCK NUMBER G019BPF895S DEPT NO. 00035 100% COTTON POWERLOOM MENS SHIRT (DENIM) (WOVEN) P.O. NO. 0750277134 ITEM NO. 100296491 SUPPLIER STOCK NUMBER G019DPF878 DEPT NO. 00023 PCS) PO NO. 1150501145 S.B NO 1081764 DT.5.11.2018 L/C NO. CMA3284920/5.11.2018 FREIGHT COLLECT XR.F.C. CMA 910911-9L0 XX CIUDAD DE MEXICO. MEXICO MEXICO C.P . 54830 ATTN PATRICIA VARGAS TORRES TEL (52) 55 5899 1250 FAX (52 )55 5899 1293 XXINDIA XXXFAX 52 55 5899 1293 RFC (TAX ID) CMA9109119L0 EMAIL PATRICIA.VARGAS1WALMART.COM ALSO 3 NOTIFY WAL-MART STORES 702 SOUTHWEST 8TH STREET BENTONVILLE, AR USA, 72716 XXXXXFAX 52 55 50109384 TAX ID DLM000704FD6 XR.F.C. CMA 910911-9L0 XX CIUDAD DE MEXICO. MEXICO MEXICO C.P . 54830 ATTN PATRICIA VARGAS TORRES TEL (52) 55 5899 1250 FAX (52 )55 5899 1293 XR.F.C. CMA 910911-9L0 XX CIUDAD DE MEXICO. MEXICO MEXICO C.P . 54830 ATTN PATRICIA VARGAS TORRES TEL (52) 55 5899 1250 FAX (52 )55 5899 1293 PLACE OF DELIVERY MEXICO CITY TAX ID TOTAL QTY 3996 PCS 333 CTNS HTS CODE 61089201 . . . . . . . . . . . . . . PLACE OF DELIVERY MEXICO CITY TOTAL QTY 5280 PCS TOTAL 440 CTNS INV.NO PCG/1421/18-19 DT. 18.12.2018 S.B.NO 1064184 DT. 02.01.2019 . . . . . . .PANTALON STYLE NO G019YJPF849S (3924 PCS) PO NO. 1150080701 S.B NO 1018185 DT.31.12.2018 L/C NO. CMA3284921/1.11.2018 FREIGHT COLLECT 100% POLYESTER LADIES SPORTSWEAR SHORT P.O. NO. 8100601047 ITEM NO. 100284411 SUPPLIER STOCK NUMBER G219SA02002 DEPT NO. 00047 PANTALON CORTO PARA BEBE/PANTALON CORTO STYLE NO G019JPF841 (16644 PCS) PO NO. 7950382979 S.B NO 1028810 DT.1.1.2019 L/C NO. CMA3284799/16.10.2018 SUDADERA STYLE NO G019HJPF815C (4200 PCS) PO NO. 1150080694 S.B NO 9959094 DT.1.11.2018 ALBOTNOS DE BANO STYLE NO G019BPF895S (3996 CAMISA STYLE NO G019D02158 (7056 PCS) PO NO. 0750276876 S.B NO 1018281 DT.31.12.2018 VESTIDO STYLE NO D219Y02006MIN (7406 100% COTTON LADIES SHORT P.O. NO. 8600295395 ITEM NO. 100284426 SUPPLIER STOCK NUMBER G019APF841P DEPT NO. 00034 PLACE OF DELIVERY MEXICO CITY 100% COTTON JR LADIES SWEATSHIRT WITH HOOD P.O. NO. 4050176071 ITEM NO. 100285727 SUPPLIER STOCK NUMBER G019B03104 DEPT NO. 00035 XR.F.C. CMA 910911-9L0 XX CIUDAD DE MEXICO. MEXICO MEXICO C.P . 54830 ATTN PATRICIA VARGAS TORRES TEL (52) 55 5899 1250 FAX (52 )55 5899 1293 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PLACE OF DELIVERY MEXICO CITY TAX ID TOTAL QTY 6000 PCS 500 CTNS HTS CODE 61046302 XXINDIA XXXFAX 52 55 5899 1293 RFC (TAX ID) CMA9109119L0 EMAIL PATRICIA.VARGAS1WALMART.COM ALSO 3 NOTIFY WAL-MART STORES 702 SOUTHWEST 8TH STREET BENTONVILLE, AR USA, 72716 XXXXXFAX 52 55 50109384 TAX ID DLM000704FD6 . . . . . FREIGHT COLLECT XR.F.C. CMA 910911-9L0 XX CIUDAD DE MEXICO. MEXICO MEXICO C.P . 54830 ATTN PATRICIA VARGAS TORRES TEL (52) 55 5899 1250 FAX (52 )55 5899 1293 61112010 61046299 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PCS) PO NO. 4050176049 S.B NO 1018305 DT.31.12.2018 PANTALON CORTO STYLE NO G019APF841P (4200 PCS) PO NO. 8600295395 S.B NO 1018190 DT.31.12.2018 SUDADERA STYLE NO G019B03104 (6996 PCS) PO NO. 4050176071 S.B NO 1018283 DT.31.12.2018 L/C NO. CMA3284921/1.11.2018 FREIGHT COLLECT XR.F.C. CMA 910911-9L0 XX CIUDAD DE MEXICO. MEXICO MEXICO C.P . 54830 ATTN PATRICIA VARGAS TORRES TEL (52) 55 5899 1250 FAX (52 )55 5899 1293 PCS) PO NO. 1150501255 S.B NO 1089907 DT.4.1.2019 L/C NO. CMA3285251/19.11.2018 FREIGHT COLLECT XR.F.C. CMA 910911-9L0 XX CIUDAD DE MEXICO. MEXICO MEXICO C.P . 54830 ATTN PATRICIA VARGAS TORRES TEL (52) 55 5899 1250 FAX (52 )55 5899 1293 . . . . . . . . TAX ID SKU=100284426-PCS 1500-CTNS 125 SKU=100284428-PCS 1500-CTNS 125 SKU=100284431-PCS 600-CTNS 50 SKU=100284432-PCS 600-CTNS 50 HTS CODE 61046202 . . . . . . . . . PLACE OF DELIVERY MEXICO CITY TAX ID TOTAL QTY = 6996 PCS 583 CTNS HTS CODE 61102093 . . . . . . . . . . . . . .50% COTTON /50% POLIESTER GIRLS SHORT SLEEVES DRESS P.O. NO. 1150501145 ITEM NO. 100278193 SUPPLIER STOCK NUMBER D019Y01022F DEPT NO. 00033 LADIES BLOUSE P.O. NO. 4050176027 ITEM NO. 100283168 SUPPLIER STOCK NUMBER G019C01108 DEPT NO. 00035 PLACE OF DELIVERY MEXICO CITY SUDADERA STYLE NO G019BPF1815C (6264 PCS) PO NO. 4050176079 S.B NO 1018186 DT.31.12.2018 L/C NO. CMA3284921/1.11.2018 FREIGHT COLLECT 100% POLIESTER GIRLS SLEEVELESS BEACH DRESS WITH LINING 100% POLIESTE P.O. NO. 1150501255 ITEM NO. 100289874 SUPPLIER STOCK NUMBER D219Y02006MIN BLUSA (ELBOW SLEEVE) PO. NO. 4050175969 STYLE NO. G019B01104 GR. WT. 964.800 KGS NET WT. 643.200 KGS QTY. 6432 PCS S/BILL NO. T-SHIRT STYLE NO G019B02020 (6432 PCS) PO NO. 4050176097 S.B NO 1018282 DT.31.12.2018 L/C NO. CMA3284999/7.11.2018 FREIGHT COLLECT PLACE OF DELIVERY MEXICO CITY TAX ID TOTAL QTY 5194 PCS 371 CTNS HTS CODE 61044392 . . . . . . . . . . . . . . . TAX ID INVOICE NO. TSI/2018/2687 DT 12.11.2018 TOTAL QTY 2736 PCS. HTS CODE 62064091 . . . . . . . . . . . . XR.F.C. CMA 910911-9L0 XX CIUDAD DE MEXICO. MEXICO MEXICO C.P . 54830 ATTN PATRICIA VARGAS TORRES TEL (52) 55 5899 1250 FAX (52 )55 5899 1293 . . . . . . . . . . . . . . DEPT NO. 00033 PLACE OF DELIVERY MEXICO CITY TAX ID TOTAL QTY 7406 PCS 529 CTNS HTS CODE 61044392 . . . . . . . . . . . . . . . . DATE INVOICE NO. T1/7002 FREIGHT COLLECT HTS CODE 61061091 XR.F.C. CMA 910911-9L0 XX CIUDAD DE MEXICO. MEXICO MEXICO C.P . 54830 ATTN PATRICIA VARGAS TORRES TEL (52) 55 5899 1250 FAX (52 )55 5899 1293

HS 610892, 610443, 610463

2019-02-13

8861 PCS

27092KG

MEN S BERMUDA 100% COTTON MEN S BERMUDA P.O. NO. 3650312006 ITEM NO. 100281954 SUPPLIER STOCK NUMBER G219FPF841 DEPT NO. 00036 PLACE OF DELIVERY MEXICO CITY TAX ID SKU=100281954-PCS 6240-CTNS 520 SKU=100292859-PCS 6240-CTNS 520 SKU=100284657-PCS 6240-CTNS 520 SKU=100292860-PCS 4152-CTNS 346 SKU=100284659-PCS 4152-CTNS 346 SKU=100281959-PCS 6240-CTNS 520 SKU=100281952-PCS 4152-CTNS 346 TOTAL QTY 37416 PCS 3118 CTNS HTS CODE 61034299 XXINDIA XXXFAX 52 55 5899 1293 RFC (TAX ID) CMA9109119L0 EMAIL PATRICIA.VARGAS1WALMART.COM XXXXXFAX 52 55 50109384 TAX ID DLM000704FD6BOYS BERMUDA P.O. NO. 1150080674 ITEM NO. 100280410 SUPPLIER STOCK NUMBER G019HJPF841Z DEPT NO. 00054 PLACE OF DELIVERY MEXICO CITY GIRLS SHORT SLEEVES POLYESTER GIRLS SHORT SLEEVES DRESS P.O. NO. 1150501198 ITEM NO. 100284001 SUPPLIER STOCK NUMBER G019Y02100 T-SHIRT BLUSA (T-SHIRT WITH CHEST PRINT) PO. NO. 1150080735 STYLE NO. G019YJ03105 GR. WT. 1652.000 KGS NET WT. 1180.000 KGS ROLLUP WI LONG SLEEVE DENIM SHIRT ROLL UP WITH SNAP BUTTON CUFF WITH SNAP BUTTON P.O. NO. 4050176056 ITEM NO. 100281648 SUPPLIER STOCK NUMBER LADIES SHORTS 100% COTTON JR LADIES SHORTS P.O. NO. 4050176118 ITEM NO. 100288556 SUPPLIER STOCK NUMBER G019BPF841P DEPT NO. 00035 T-SHIRT 100% COTTON SHORT SLEEVE T-SHIRT P.O. NO. 5750255805 ITEM NO. 100285737 SUPPLIER STOCK NUMBER D019H03002 MI TAX ID SKU=100280410-PCS 2400-CTNS 200 SKU=100280411-PCS 2400-CTNS 200 SKU=100280412-PCS 2400-CTNS 200 SKU=100280413-PCS 2400-CTNS 200 TOTAL QTY 9600 PCS 800 CTNS HTS CODE 61034299 . . . . . . DEPT NO. 00033 PLACE OF DELIVERY MEXICO CITY TAX ID TOTAL QTY 9996 PCS 357 CTNS HTS CODE 61062092 . . . . . . . . . . . . . QTY. 7080 PCS S/BILL NO. DATE INVOICE NO. T1/7003 FREIGHT COLLECT HTS CODE 61061092 G019BPF878 DEPT NO. 00035 PLACE OF DELIVERY MEXICO CITY TAX ID HTS CODE 62063002 . . . . . . . . . . . . . . . . . . . . . . . . . . . PLACE OF DELIVERY MEXICO CITY TAX ID TOTAL QTY 7800 PCS 650 CTNS HTS CODE 61046302 . . . . . . . . . . . . . . DEPT NO. 00024 PLACE OF DELIVERY MEXICO CITY TAX ID TOTAL QTY 3094 PCS 221 CTNS HTS CODE 61091099 . . . . . . . . . . . . . .JUNIOR MEN S LONG SLEEVES 80% COTTON /20% POLIESTER JUNIOR MEN S LONG SLEEVES SWEATSHIRT WITH LI P.O. NO. 3650311919 ITEM NO. 100272774 SUPPLIER STOCK NUMBER SLEEVES T-SHIRT 100% COTTON GIRLS SHORT SLEEVES T-SHIRT P.O. NO. 1150501271 ITEM NO. 100290367 SUPPLIER STOCK NUMBER G019Y03088 BOYS SHORT SLEEVES T-SHIRT P.O. NO. 5750255785 ITEM NO. 100285749 SUPPLIER STOCK NUMBER G019H03099 DEPT NO. 00024 PLACE OF DELIVERY MEXICO CITY SLEEVES T-SHIRT 100% COTTON GIRLS SHORT SLEEVES T-SHIRT P.O. NO. 5750255779 ITEM NO. 100285751 SUPPLIER STOCK NUMBER G019H03005 SLEEVES T-SHIRT 100% COTTON GIRLS SHORT SLEEVES T-SHIRT P.O. NO. 1150501270 ITEM NO. 100290369 SUPPLIER STOCK NUMBER G019Y03086 LADIES SHORT SLEEVES JUNIOR LADIES SHORT SLEEVES BATHROBE P.O. NO. 4050176009 ITEM NO. 100281221 SUPPLIER STOCK NUMBER G019BPF895S LADIES JOGGER PANTS P.O. NO. 4050176008 ITEM NO. 100281224 SUPPLIER STOCK NUMBER G019BPF849S DEPT NO. 00035 PLACE OF DELIVERY MEXICO CITY G219FPF815C DEPT NO. 00036 PLACE OF DELIVERY MEXICO CITY TAX ID TOTAL QTY 6540 PCS 545 CTNS HTS CODE 61102004 . . . . . . . . . . . . . . DEPT NO. 00033 PLACE OF DELIVERY MEXICO CITY TAX ID TOTAL QTY 5194 PCS 371 CTNS HTS CODE 61061092 . . . . . . . . . . . . . TAX ID TOTAL QTY 3888 PCS 324 CTNS HTS CODE 61091099 . . . . . . . . . . . . . . . DEPT NO. 00024 PLACE OF DELIVERY MEXICO CITY TAX ID TOTAL QTY 3888 PCS 324 CTNS HTS CODE 61091099 . . . . . . . . . . . . . DEPT NO. 00033 PLACE OF DELIVERY MEXICO CITY TAX ID TOTAL QTY 5194 PCS 371 CTNS HTS CODE 61091002 . . . . . . . . . . . . . DEPT NO. 00035 PLACE OF DELIVERY MEXICO CITY TAX ID TOTAL QTY 3996 PCS 333 CTNS HTS CODE 61089201 . . . . . . . . . . . . . TAX ID TOTAL QTY 3300 PCS 275 CTNS HTS CODE 61046299 . . . . . . . . . . . . . .

HS 610342, 611020

2019-02-06

9549 PCS

15481KG

P.O. NO. 7950383001 ITEM NO. 100281713 SUPPLIER STOCK NUMBER G019JNPF841Z DEPT NO. 00026 PLACE OF DELIVERY MEXICO CITY TAX ID GIRLS SLEEVELES COTTON GIRLS SLEEVELES P.O. NO. 1150501201 ITEM NO. 100283997 SUPPLIER STOCK NUMBER G019Y02079 DEPT NO. 00033 SLEEVES SWEATSHIRT GIRLS LONG SLEEVES SWEATSHIRT P.O. NO. 1150501192 ITEM NO. 100283980 SUPPLIER STOCK NUMBER G219YPF815C DEPT NO. 00033 P.O. NO. 7950383061 ITEM NO. 100285831 SUPPLIER STOCK NUMBER G019JNPF860A DEPT NO. 00026 PLACE OF DELIVERY MEXICO CITY TAX ID SKU=100281713-PCS 3912-CTNS 326 SKU=100281715-PCS 3228-CTNS 269 SKU=100281717-PCS 2340-CTNS 195 SKU=100281719-PCS 6972-CTNS 581 SKU=100281721-PCS 5736-CTNS 478 SKU=100281723-PCS 3936-CTNS 328 TOTAL QTY 26124 PCS 2177 CTNS HTS CODE 61112010 61034299 . PLACE OF DELIVERY MEXICO CITY TAX ID TOTAL QTY 5194 PCS 371 CTNS HTS CODE 61061092 . . . . . . . . . . . . . PLACE OF DELIVERY MEXICO CITY TAX ID SKU=100283980-PCS 3888-CTNS 243 SKU=100283981-PCS 3888-CTNS 243 SKU=100283982-PCS 3888-CTNS 243 TOTAL QTY 11664 PCS 729 CTNS HTS CODE 61102002 . . . . . . . . SKU=100285831-PCS 3912-CTNS 326 SKU=100285832-PCS 3228-CTNS 269 SKU=100285833-PCS 2340-CTNS 195 TOTAL QTY 9480 PCS 790 CTNS HTS CODE 61112003 61102093 . . . . . . .GIRLS LONG SLEEVE SBODYSUIT TODDLER GIRLS LONG SLEEVES BODYSUIT P.O. NO. 7950382663 ITEM NO. 100231321 SUPPLIER STOCK NUMBER G018W10210 LADIES LONG SLEEVES BLOUSE 50% POLIESTER /50% VISCOSA LADIES LONG SLEEVES BLOUSE P.O. NO. 8600295295 ITEM NO. 100270153 SUPPLIER STOCK NUMBER G019A01215 SLEEVES T-SHIRT 100% COTTON GIRLS SHORT SLEEVES T-SHIRT P.O. NO. 1150501191 ITEM NO. 100283979 SUPPLIER STOCK NUMBER G019Y01089-2 SLEEVES T-SHIRT 100% COTTON MEN S SHORT SLEEVES T-SHIRT P.O. NO. 8100601050 ITEM NO. 100280130 SUPPLIER STOCK NUMBER G019SD01003 LADIES PAJAMA 100% COTTON LADIES PAJAMA P.O. NO. 6850039828 ITEM NO. 100283557 SUPPLIER STOCK NUMBER G019P02006 DEPT NO. 00030 IRON OIL WARMER 4.2IN H IRON OIL WARMER SKU100222500 PO NO. 7600013105 HTS CODE 94055099 ALUM TAPER CANDLE 7.55IN H ALUM TAPER CANDLE HLDR SKU100231979 5.7IN H ALUM TAPER HOLDER SKU100231978 PO NO. 7600013106 HTS CODE DEPT NO. 00026 PLACE OF DELIVERY MEXICO CITY TAX ID TOTAL QTY 3096 PCS 258 CTNS HTS CODE 61112007 XXINDIA XXXFAX 52 55 5899 1293 RFC (TAX ID) CMA9109119L0 EMAIL PATRICIA.VARGAS1WALMART.COM XXXXXFAX 52 55 50109384 TAX ID DLM000704FD6 . . . . . . . . . DEPT NO. 00034 PLACE OF DELIVERY MEXICO CITY TAX ID TOTAL QTY 2016 PCS 168 CTNS HTS CODE 61099003 XXINDIA XXXFAX 52 55 5899 1293 RFC (TAX ID) CMA9109119L0 EMAIL PATRICIA.VARGAS1WALMART.COM XXXXXFAX 52 55 50109384 TAX ID DLM000704FD6 . . . . . . . . . DEPT NO. 00033 PLACE OF DELIVERY MEXICO CITY TAX ID TOTAL QTY 5194 PCS 371 CTNS HTS CODE 61061091 . . . . . . . . . . . . . DEPT NO. 00047 PLACE OF DELIVERY MEXICO CITY TAX ID SKU=100280130-PCS 3168-CTNS 264 SKU=100280131-PCS 3168-CTNS 264 SKU=100280132-PCS 3168-CTNS 264 SKU=100280133-PCS 3168-CTNS 264 TOTAL QTY 12672 PCS 1056 CTNS HTS CODE 61099003 . . . . . PLACE OF DELIVERY MEXICO CITY TAX ID SKU=100283557=PCS 4896-CTNS 816 SKU=100283558=PCS 4896-CTNS 816 SKU=100283559=PCS 4896-CTNS 816 TOTAL QTY 14688 PCS 2448 PCS HTS CODE 62046293 . . . . . . . . 94055099

HS 611120, 940550

2019-02-06

24092 PCS

74942KG

LADIES LONG SLEEVES SWEATSHIRT 100% COTTON LADIES LONG SLEEVES SWEATSHIRT P.O. NO. 4050175981 ITEM NO. 100274375 SUPPLIER STOCK NUMBER G019BPF815C LONG SLEEVES SWEATSHIRT 80% COTTON /20% POLIESTER JUNIOR MEN S LONG SLEEVES SWEATSHIRT WITH LI P.O. NO. 3650311982 ITEM NO. 100289331 SUPPLIER STOCK NUMBER GARMENTS P.O. NO. 8100601052 ITEM NO. 100283159 SUPPLIER STOCK NUMBER G019SD02001 DEPT NO. 00047 PLACE OF DELIVERY MEXICO CITY XLADIES LONG SLEEVES SWEATSHIRT MADE IN CHINA MODEL / STYLE G019BPF815C GTIN-13 BARCODE MASTER GTIM-13 BARCODE CASE 1-550 OF 550 QUANTITY OF SELLING UNITS 12 PCS SIZE LOT CODE EXPIRING DATE EXPORTER / PRODUCER COMERCIALIZA DORA MEXICO AMERICANA S. DE R.L. DE C.V. AV. NEXTENGO NO. 78 COL. SANTA CRUZ ACAYUCAN DELEG. AZCAPOTZALCO MEXICO D.F., C.P. 02770, MEXICO NET WEIGHT KG GROSS WEIGHT KG CUBIC METERS MESAURES CM X CM X CM G219FPF815 DEPT NO. 00036 PLACE OF DELIVERY MEXICO CITY TAX ID TOTAL QTY 7224 PCS 602 CTNS HTS CODE 61012002 XXINDIA XXXFAX 52 55 5899 1293 RFC (TAX ID) CMA9109119L0 EMAIL PATRICIA.VARGAS1WALMART.COM XXXXXFAX 52 55 50109384 TAX ID DLM000704FD6 XJUNIOR MEN S LONG SLEEVES SWEATSHIRT WITH LI MADE IN CHINA MODEL / STYLE G219FPF815 GTIN-13 BARCODE MASTER GTIM-13 BARCODE CASE 1-602 OF 602 QUANTITY OF SELLING UNITS 12 PCS SIZE LOT CODE EXPIRING DATE EXPORTER / PRODUCER COMERCIALIZA DORA MEXICO AMERICANA S. DE R.L. DE C.V. AV. NEXTENGO NO. 78 COL. SANTA CRUZ ACAYUCAN DELEG. AZCAPOTZALCO MEXICO D.F., C.P. 02770, MEXICO NET WEIGHT KG GROSS WEIGHT KG CUBIC METERS MESAURES CM X CM X CM CNTR NO. TCLU8233178 CARRIER SEAL 2326387 TAX ID SKU=100283159-PCS 3000-CTNS 250 SKU=100283160-PCS 3000-CTNS 250 SKU=100283161-PCS 3000-CTNS 250 SKU=100283162-PCS 3000-CTNS 250 SKU=100283163-PCS 3000-CTNS 250 SKU=100283164-PCS 3000-CTNS 250 TOTAL QTY 18000 PCS 1500 CTNS HTS CODE 61091002 XCHINA MODEL / STYLE G019SD02001 GTIN-13 BARCODE MASTER GTIM-13 BARCODE CASE 1-1500 OF 1500 QUANTITY OF SELLING UNITS 12 PCS SIZE LOT CODE EXPIRING DATE EXPORTER / PRODUCER COMERCIALIZA DORA MEXICO AMERICANA S. DE R.L. DE C.V. AV. NEXTENGO NO. 78 COL. SANTA CRUZ ACAYUCAN DELEG. AZCAPOTZALCO MEXICO D.F., C.P. 02770, MEXICO NET WEIGHT KG GROSS WEIGHT KG CUBIC METERS MESAURES CM X CM X CMLADIES LONG SLEEVES BLOUSE 50% POLIESTER /50% VISCOSA LADIES LONG SLEEVES BLOUSE P.O. NO. 4050176052 ITEM NO. 100275194 SUPPLIER STOCK NUMBER G019C01215 LADIES BLOUSE P.O. NO. 8600295357 ITEM NO. 100283414 SUPPLIER STOCK NUMBER G019A01240 DEPT NO. 00034 PLACE OF DELIVERY MEXICO CITY INVOICE NO. TSI/2018/2697 LADIES BLOUSE P.O. NO. 8600295358 ITEM NO. 100283413 SUPPLIER STOCK NUMBER G019A03250 DEPT NO. 00034 PLACE OF DELIVERY MEXICO CITY INVOICE NO. TSI/2018/2698 LADIES BLOUSE P.O. NO. 8600295411 ITEM NO. 100284906 SUPPLIER STOCK NUMBER G019A01247 DEPT NO. 00034 PLACE OF DELIVERY MEXICO CITY INVOICE NO. TSI/2018/2702 GARMENTS P.O. NO. 7950382991 ITEM NO. 100281707 SUPPLIER STOCK NUMBER G019J02038 DEPT NO. 00026 PLACE OF DELIVERY MEXICO CITY TOTAL QTY 8976 PCS 374 CTNS COTTON BOYS TSHIRT P.O. NO. 1150080670 ITEM NO. 100280417 SUPPLIER STOCK NUMBER G019HJ02008 DEPT NO. 00054 PLACE OF DELIVERY MEXICO CITY TOTAL QTY 9000 PCS 750 CTNS COTTON GIRLS LONG P.O. NO. 1150080673 ITEM NO. 100280414 SUPPLIER STOCK NUMBER G019HJ02006 DEPT NO. 00054 PLACE OF DELIVERY MEXICO CITY TOTAL QTY 6396 PCS 533 CTNS GARMENTS P.O. NO. 6850039803 ITEM NO. 100286853 SUPPLIER STOCK NUMBER G019P02004 DEPT NO. 00030 PLACE OF DELIVERY MEXICO CITY SKU=100286853-PCS 4896-CTNS 816 LADIES COVERUP P.O. NO. 8600295552 ITEM NO. 100291935 SUPPLIER STOCK NUMBER G019A01273 DEPT NO. 00034 PLACE OF DELIVERY MEXICO CITY INVOICE NO. TSI/2018/2785 LADIES SARONG P.O. NO. 8600295554 ITEM NO. 100291934 SUPPLIER STOCK NUMBER G019A01264 DEPT NO. 00034 PLACE OF DELIVERY MEXICO CITY INVOICE NO. TSI/2018/2786 LADIES COVERUP P.O. NO. 8600295679 ITEM NO. 100291933 SUPPLIER STOCK NUMBER G019A01270 DEPT NO. 00034 PLACE OF DELIVERY MEXICO CITY DEPT NO. 00035 PLACE OF DELIVERY MEXICO CITY TOTAL QTY 4032 PCS 168 CTNS HTS CODE 61099003 . . . . . . . . . . . . . . . . DT 12.11.2018 TOTAL QTY 4728 PCS. HTS CODE 62064091 . . . . . . . . . . . . . . . DT 12.11.2018 TOTAL QTY 7956 PCS. HTS CODE 62064091 . . . . . . . . . . . . . . . DT 12.11.2018 TOTAL QTY 3504 PCS. HTS CODE 62064091 . . . . . . . . . . . . . . . HTS CODE 61113002 ,61044392 . . . . . . . . . . . . . . . . HTS CODE 61091099 . . . . . . . . . . . . . . . . . HTS CODE 61102093 . . . . . . . . . . . . . . . . . SKU=100286855-PCS 4896-CTNS 816 SKU=100286857-PCS 4896-CTNS 816 TOTAL QTY 14688 PCS 2448 CTNS HTS CODE 61091002 . . . . . . . . . . . . . DT 28.11.2018 TOTAL QTY 2016 PCS HTS CODE 62044391 . . . . . . . . . . . . . . . DT 28.11.2018 TOTAL QTY 2016 PCS. HTS CODE 62045391X INDIA MODEL / STYLE G019A01264 GTIN-13 BARCODE MASTER GTIM-13 BARCODE CASE 1-84 OF 84 QUANTITY OF SELLING UNITS 12 PCS SIZE LOT CODE EXPIRING DATE EXPORTER / PRODUCER COMERCIALIZA DORA MEXICO AMERICANA S. DE R.L. DE C.V. AV. NEXTENGO NO. 78 COL. SANTA CRUZ ACAYUCAN DELEG. AZCAPOTZALCO MEXICO D.F., C.P. 02770, MEXICO NET WEIGHT KG GROSS WEIGHT KG CUBIC METERS MESAURES CM X CM X CM TAX ID INVOICE NO. TSI/2018/2804 DT 07.12.2018 TOTAL QTY 2016 PCS. HTS CODE 62089201 X8INDIA MODEL / STYLE G019A01270 GTIN-13 BARCODE MASTER GTIM-13 BARCODE CASE 1-84 OF 84 QUANTITY OF SELLING UNITS 24 PCS SIZE LOT CODE EXPIRING DATE EXPORTER / PRODUCER COMERCIALIZA DORA MEXICO AMERICANA S. DE R.L. DE C.V. AV. NEXTENGO NO. 78 COL. SANTA CRUZ ACAYUCAN DELEG. AZCAPOTZALCO MEXICO D.F., C.P. 02770, MEXICO NET WEIGHT KG GROSS WEIGHT KG CUBIC METERS MESAURES CM X CM X CMSWEATSHIRT JUNIOR MEN S LONG SLEEVES SWEATSHIRT P.O. NO. 3650311933 ITEM NO. 100273943 SUPPLIER STOCK NUMBER G019FPF815C DEPT NO. 00036 LADIES BLOUSE P.O. NO. 4050176025 ITEM NO. 100283167 SUPPLIER STOCK NUMBER G019C01088 DEPT NO. 00035 PLACE OF DELIVERY MEXICO CITY INVOICE NO. TSI/2018/2686 LADIES BLOUSE P.O. NO. 8600295355 ITEM NO. 100283418 SUPPLIER STOCK NUMBER G019A03093 DEPT NO. 00034 PLACE OF DELIVERY MEXICO CITY LADIES PANT P.O. NO. 8600295410 ITEM NO. 100284904 SUPPLIER STOCK NUMBER G019A01066 DEPT NO. 00034 PLACE OF DELIVERY MEXICO CITY LADIES SHORT SLEEVES DRESS 50% POLIESTER /50% COTTON LADIES SHORT SLEEVES DRESS P.O. NO. 8600295028 ITEM NO. 100270146 SUPPLIER STOCK NUMBER G019A01228 COTTON GIRLS SHORT P.O. NO. 1150501203 ITEM NO. 100283998 SUPPLIER STOCK NUMBER G019Y02089 DEPT NO. 00033 PLACE OF DELIVERY MEXICO CITY TOTAL QTY 5194 PCS 371 CTNS LONG SLEEVE DENIM SHIRT ROLL UP WITH SNAP BUTTON CUFF WITH SNAP BUTTON P.O. NO. 1150080680 ITEM NO. 100281223 SUPPLIER STOCK NUMBER G019YJPF878 DEPT NO. 00054 LONG SLEEVE DENIM SHIRT ROUNDED COLLAR ROLL UP P.O. NO. 1150501229 ITEM NO. 100284992 SUPPLIER STOCK NUMBER G019YPF878 DEPT NO. 00033 PLACE OF DELIVERY MEXICO CITY PLACE OF DELIVERY MEXICO CITY TOTAL QTY 3600 PCS 300 CTNS HTS CODE 61102093 . . . . . . . . . . . . . . . . DT 12.11.2018 TOTAL QTY 2736 PCS. HTS CODE 62064091 . . . . . . . . . . . . . . . INVOICE NO. TSI/2018/2695 DT 12.11.2018 TOTAL QTY 3024 PCS. HTS CODE 62064091 . . . . . . . . . . . . . . INVOICE NO. TSI/2018/2701 DT 12.11.2018 TOTAL QTY 2016 PCS. HTS CODE 62046904 . . . . . . . . . . . . . . DEPT NO. 00034 PLACE OF DELIVERY MEXICO CITY TOTAL QTY 6048 PCS 168 CTNS HTS CODE 61044391 . . . . . . . . . . . . . . . . HTS CODE 61061092 . . . . . . . . . . . . . . . . . PLACE OF DELIVERY MEXICO CITY HTS CODE 62063003 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . HTS CODE 62064092 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .SHORT SLEEVES T-SHIRT 100% COTTON MEN S SHORT SLEEVES T-SHIRT P.O. NO. 8100601039 ITEM NO. 100280124 SUPPLIER STOCK NUMBER G219SD01003 LADIES LONG SLEEVES SWEATSHIRT 88% COTTON /12% POLIESTER JUNIOR LADIES LONG SLEEVES SWEATSHIRT P.O. NO. 4050175918 ITEM NO. 100273031 SUPPLIER STOCK NUMBER LADIES SHORT SLEEVE BLOUSE 50% POLYESTER 50% VISCOSA LADIES SHORT SLEEVE BLOUSE P.O. NO. 8600295402 ITEM NO. 100284451 SUPPLIER STOCK NUMBER G019A02224 GARMENTS P.O. NO. 7950383100 ITEM NO. 100292573 SUPPLIER STOCK NUMBER G219JPF841P DEPT NO. 00026 PLACE OF DELIVERY MEXICO CITY DEPT NO. 00047 PLACE OF DELIVERY MEXICO CITY TAX ID SKU=100280124-PCS 10800-CTNS 450 SKU=100280126-PCS 5244 -CTNS 437 SKU=100280128-PCS 5160-CTNS 430 TOTAL QTY 21204 PCS 1317 CTNS HTS CODE 61099003 . . . . . . . . G019BPF1815 DEPT NO. 00035 PLACE OF DELIVERY MEXICO CITY TAX ID SKU=100273031-PCS 3300-CTNS 275 SKU=100273037-PCS 3000-CTNS 250 TOTAL QTY 6300 PCS 525 CTNS HTS CODE 61022002 . . . . . . . . . . DEPT NO. 00034 PLACE OF DELIVERY MEXICO CITY TAX ID TOTAL QTY 3024 PCS 84 CTNS HTS CODE 61062091 . . . . . . . . . . . . . . TAX ID SKU=100292573-PCS 5964-CTNS 497 SKU=100292574-PCS 5232-CTNS 436 SKU=100292575-PCS 4596-CTNS 383 TOTAL QTY 15792 PCS 1316 PCS HTS CODE 61113004 61046299 . . . . . .BOYS SWEATSHIRT P.O. NO. 1150080675 ITEM NO. 100280418 SUPPLIER STOCK NUMBER G019HJ02003 DEPT NO. 00054 PLACE OF DELIVERY MEXICO CITY LADIES BLOUSE P.O. NO. 4050176090 ITEM NO. 100288551 SUPPLIER STOCK NUMBER G019B03800 DEPT NO. 00035 PLACE OF DELIVERY MEXICO CITY LADIES BLOUSE P.O. NO. 4050176108 ITEM NO. 100288554 SUPPLIER STOCK NUMBER G019B01102 DEPT NO. 00035 PLACE OF DELIVERY MEXICO CITY LADIES BLOUSE P.O. NO. 4050176130 ITEM NO. 100289170 SUPPLIER STOCK NUMBER G019C01240 DEPT NO. 00035 PLACE OF DELIVERY MEXICO CITY LADIES BLOUSE 100% COTTON POWERLOOM LADIES BLOUSE. (WOVEN). P.O. NO. 8600295343 ITEM NO. 100270353 SUPPLIER STOCK NUMBER G019A01101 TAX ID SKU=100280418-PCS 3600-CTNS 300 SKU=100280419-PCS 3600-CTNS 300 TOTAL QTY 7200 PCS 600 CTNS HTS CODE 61103099 XSWEATSHIRT MADE IN CHINA MODEL / STYLE G019HJ02003 GTIN-13 BARCODE MASTER GTIM-13 BARCODE CASE 1-600 OF 600 QUANTITY OF SELLING UNITS 12 PCS SIZE LOT CODE EXPIRING DATE EXPORTER / PRODUCER COMERCIALIZA DORA MEXICO AMERICANA S. DE R.L. DE C.V. AV. NEXTENGO NO. 78 COL. SANTA CRUZ ACAYUCAN DELEG. AZCAPOTZALCO MEXICO D.F., C.P. 02770, MEXICO NET WEIGHT KG GROSS WEIGHT KG CUBIC METERS MESAURES CM X CM X CM TAX ID INVOICE NO. TSI/2018/2782 DT 28.11.2018 TOTAL QTY 11,964 PCS. HTS CODE 62044391 . . . . . . . . . . . . TAX ID INVOICE NO. TSI/2018/2783 DT 28.11.2018 TOTAL QTY 6996 PCS. HTS CODE 62064091 . . . . . . . . . . . . TAX ID INVOICE NO. TSI/2018/2784 DT 28.11.2018 TOTAL QTY 3024 PCS. HTS CODE 62064091 . . . . . . . . . . . . DEPT NO. 00034 TOTAL QTY 4728 PCS TOTAL 197 CTNS. GR WT 1258.04 KGS. INV.NO. PCN/344/18-19 DT. 03.12.2018 S.B.NO. DT. HTS CODE 62044291 . . . . . .LADIES BLOUSE P.O. NO. 4050176006 ITEM NO. 100281254 SUPPLIER STOCK NUMBER G019C03105 DEPT NO. 00035 PLACE OF DELIVERY MEXICO CITY INVOICE NO. TSI/2018/2680 LADIES BLOUSE P.O. NO. 4050176017 ITEM NO. 100282036 SUPPLIER STOCK NUMBER G019B03008 DEPT NO. 00035 PLACE OF DELIVERY MEXICO CITY INVOICE NO. TSI/2018/2685 LADIES BLOUSE P.O. NO. 4050176091 ITEM NO. 100288552 SUPPLIER STOCK NUMBER G019B03162 DEPT NO. 00035 PLACE OF DELIVERY MEXICO CITY INVOICE NO. TSI/2018/2688 LADIES BLOUSE P.O. NO. 8600295348 ITEM NO. 100283422, 100283423, 100283424 SUPPLIER STOCK NUMBER G019APF840 DEPT NO. 00034 PLACE OF DELIVERY MEXICO CITY LADIES BLOUSE P.O. NO. 8600295349 ITEM NO. 100283419, 100283420, 100283421 SUPPLIER STOCK NUMBER G019APF973 DEPT NO. 00034 PLACE OF DELIVERY MEXICO CITY LADIES BLOUSE P.O. NO. 8600295350 ITEM NO. 100283408, 100283409 SUPPLIER STOCK NUMBER G219APF840 DEPT NO. 00034 PLACE OF DELIVERY MEXICO CITY INVOICE NO. TSI/2018/2691 LADIES SKIRT P.O. NO. 8600295351 ITEM NO. 100283411 SUPPLIER STOCK NUMBER G019A01249 DEPT NO. 00034 PLACE OF DELIVERY MEXICO CITY INVOICE NO. TSI/2018/2692 LADIES BLOUSE P.O. NO. 8600295352 ITEM NO. 100283410 SUPPLIER STOCK NUMBER G019A01245 DEPT NO. 00034 PLACE OF DELIVERY MEXICO CITY INVOICE NO. TSI/2018/2693 LADIES BLOUSE P.O. NO. 8600295353 ITEM NO. 100283417 SUPPLIER STOCK NUMBER G019A03105 DEPT NO. 00034 PLACE OF DELIVERY MEXICO CITY INVOICE NO. TSI/2018/2694 LADIES BLOUSE P.O. NO. 8600295356 ITEM NO. 100283415 SUPPLIER STOCK NUMBER G019A01088 DEPT NO. 00034 PLACE OF DELIVERY MEXICO CITY INVOICE NO. TSI/2018/2696 LADIES BLOUSE P.O. NO. 8600295359 ITEM NO. 100283416 SUPPLIER STOCK NUMBER G019A01108 DEPT NO. 00034 PLACE OF DELIVERY MEXICO CITY INVOICE NO. TSI/2018/2699 LADIES COVERUP P.O. NO. 8600295396 ITEM NO. 100284420 SUPPLIER STOCK NUMBER G019A01095 DEPT NO. 00034 PLACE OF DELIVERY MEXICO CITY INVOICE NO. TSI/2018/2700 SAUCE PAN MS SS 1QT SAUCE PAN WITH STRAINING P.O. NO. 5050781083 ITEM NO. 001487103 SUPPLIER STOCK NUMBER MS14-042-420-52, DEPT NO. 00014 SAUCE PAN MS SS 1QT SAUCE PAN WITH STRAINING P.O. NO. 5050781326 ITEM NO. 001487103 SUPPLIER STOCK NUMBER MS14-042-420-52 DEPT NO. 00014 DT 12.11.2018 TOTAL QTY 2136 PCS. HTS CODE 62064091 XXINDIA XXXFAX 52 55 5899 1293 RFC (TAX ID) CMA9109119L0 EMAIL PATRICIA.VARGAS1WALMART.COM XXXXXFAX 52 55 50109384 TAX ID DLM000704FD6 DT 12.11.2018 TOTAL QTY 3996 PCS. HTS CODE 62063002 XXXBARCODE CASE 1-333 OF 333 QUANTITY OF SELLING UNITS 12 PCS SIZE LOT CODE EXPIRING DATE EXPORTER / PRODUCER COMERCIALIZA DORA MEXICO AMERICANA S. DE R.L. DE C.V. AV. NEXTENGO NO. 78 COL. SANTA CRUZ ACAYUCAN DELEG. AZCAPOTZALCO MEXICO D.F., C.P. 02770, MEXICO NET WEIGHT KG GROSS WEIGHT KG CUBIC METERS MESAURES CM X CM X CM DT 12.11.2018 TOTAL QTY 6000 PCS. HTS CODE 62064091 XXXXGTIN-13 BARCODE MASTER GTIM-13 BARCODE CASE 1-500 OF 500 QUANTITY OF SELLING UNITS 12 PCS SIZE LOT CODE EXPIRING DATE EXPORTER / PRODUCER COMERCIALIZA DORA MEXICO AMERICANA S. DE R.L. DE C.V. AV. NEXTENGO NO. 78 COL. SANTA CRUZ ACAYUCAN DELEG. AZCAPOTZALCO MEXICO D.F., C.P. 02770, MEXICO NET WEIGHT KG GROSS WEIGHT KG CUBIC METERS MESAURES CM X CM X CM TAX ID INVOICE NO. TSI/2018/2689 DT 12.11.2018 TOTAL QTY 6156 PCS. HTS CODE 62064091 XXSELLING UNITS 12 PCS SIZE LOT CODE EXPIRING DATE EXPORTER / PRODUCER COMERCIALIZA DORA MEXICO AMERICANA S. DE R.L. DE C.V. AV. NEXTENGO NO. 78 COL. SANTA CRUZ ACAYUCAN DELEG. AZCAPOTZALCO MEXICO D.F., C.P. 02770, MEXICO NET WEIGHT KG GROSS WEIGHT KG CUBIC METERS MESAURES CM X CM X CM INVOICE NO. TSI/2018/2690 DT 12.11.2018 TOTAL QTY 6156 PCS. HTS CODE 62064091 . . . . . . . . . . . . . . DT 12.11.2018 TOTAL QTY 6240 PCS. HTS CODE 62064091 . . . . . . . . . . . . . . . DT 12.11.2018 TOTAL QTY 2016 PCS. HTS CODE 62045202 . . . . . . . . . . . . . . . DT 12.11.2018 TOTAL QTY 4032 PCS. HTS CODE 62044291 . . . . . . . . . . . . . . . DT 12.11.2018 TOTAL QTY 3024 PCS. HTS CODE 62064091 . . . . . . . . . . . . . . . DT 12.11.2018 TOTAL QTY 4200 PCS. HTS CODE 62064091 . . . . . . . . . . . . . . . DT 12.11.2018 TOTAL QTY 4200 PCS, HTS CODE 62064091 . . . . . . . . . . . . . . . DT 12.11.2018 TOTAL QTY 2016 PCS. HTS CODE 62064091 . . . . . . . . . . . . . . . PLACE OF DELIVERY MEXICO CITY TAX ID 0302045309 . . . . . . . . . . . . . . . . PLACE OF DELIVERY MEXICO CITY TAX ID 0302045309 . . . . . . . . . . . . . . . .COTTON MENS JOGGER PANTS 100% COTTON MEN S JOGGER PANTS P.O. NO. 3650312002 ITEM NO. 100284648 SUPPLIER STOCK NUMBER G019FPF841Z DEPT NO. 00036 PLACE OF DELIVERY MEXICO CITY TAX ID SKU=100284648-PCS 6240-CTNS 520 SKU=100286886-PCS 8856-CTNS 738 SKU=100291023-PCS 6492-CTNS 541 SKU=100284654-PCS 5532-CTNS 461 SKU=100291024-PCS 5532-CTNS 461 SKU=100284652-PCS 8856-CTNS 738 SKU=100284650-PCS 8856-CTNS 738 TOTAL QTY 50364 PCS 4197 CTNS HTS CODE 61034303 XMEN S JOGGER PANTS MADE IN CHINA MODEL / STYLE G019FPF841Z GTIN-13 BARCODE MASTER GTIM-13 BARCODE CASE 1-4197 OF 4197 QUANTITY OF SELLING UNITS 12 PCS SIZE LOT CODE EXPIRING DATE EXPORTER / PRODUCER COMERCIALIZA DORA MEXICO AMERICANA S. DE R.L. DE C.V. AV. NEXTENGO NO. 78 COL. SANTA CRUZ ACAYUCAN DELEG. AZCAPOTZALCO MEXICO D.F., C.P. 02770, MEXICO NET WEIGHT KG GROSS WEIGHT KG CUBIC METERS MESAURES CM X CM X CM

HS 611030, 620640, 610343, 611020, 610990, 610120

2019-01-30

14973 PCS

35887KG

PANTALON BLUSA/PANTALON STYLE NO G019P01003 (9792 SET) PO NO. 6850039799 S.B NO 8860030 DT.13.11.2018 L/C NO. CMA3284913/29.10.2018 DENIM DRESS 100% COTTON WOVEN GIRLS DENIM DRESS WITH BELT. P.O. NO. 1150501221 ITEM NO. 100284990 SUPPLIER STOCK NUMBER G019YPF884 TEEN GIRLS COTTON TEEN GIRLS P.O. NO. 1150501200 ITEM NO. 100284000 SUPPLIER STOCK NUMBER G019Y02085 DEPT NO. 00033 MENS PANT 88% COTTON 12% POLYESTER MENS PANT BASIC LOUNGE P.O. NO. 8100601043 ITEM NO. 100283158 SUPPLIER STOCK NUMBER G019SD02006 FREIGHT COLLECT XR.F.C. CMA 910911-9L0 XX CIUDAD DE MEXICO. MEXICO MEXICO C.P . 54830 ATTN PATRICIA VARGAS TORRES TEL (52) 55 5899 1250 FAX (52 )55 5899 1293 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DEPT NO. 00033 TOTAL QTY 4592 PCS. TOTAL 328 CARTONS. INV.NO PCG/1339/18-19 DT. 20.11.2018 . . . . . . . . . . PLACE OF DELIVERY MEXICO CITY TAX ID TOTAL QTY 5194 PCS 371 CTNS HTS CODE 61091099 . . . . . . . . . . . . . DEPT NO. 00047 PLACE OF DELIVERY MEXICO CITY TAX ID TOTAL QTY 7200 PCS 600 CTNS HTS CODE 61034202 . . . . . . . . . . . . . .LADIES SHORT 100% COTTON LADIES SHORT P.O. NO. 6850039801 ITEM NO. 100275043 SUPPLIER STOCK NUMBER G019P01002 DEPT NO. 00030 GARMENTS P.O. NO. 7950382910 ITEM NO. 100277908 SUPPLIER STOCK NUMBER G019JN01018 DEPT NO. 00026 PLACE OF DELIVERY MEXICO CITY LADIES COVERUP P.O. NO. 8600295247 ITEM NO. 100272461 SUPPLIER STOCK NUMBER G019A01270 DEPT NO. 00034 PLACE OF DELIVERY MEXICO CITY PASTA COLANDER DESCRIPTION IN ENGLISH - COLANDER PASTA COLANDER PASTA COLANDER- DESCRIPTION IN SPANISH - COLADOR/ESCURRIDOR 2.5QT (2.36 PLACE OF DELIVERY MEXICO CITY TAX ID SKU=100275043-PCS 5874-CTNS 979 SKU=100275044-PCS 5874-CTNS 979 SKU=100275045-PCS 5874-CTNS 979 TOTAL=17622 PCS 2937 CTNS HTS CODE 62046206 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TAX ID TOTAL QTY 8304 PCS 346 CTNS HTS CODE 61112010 61113004 61034299 GARMENTS . . . . . . . . . . TAX ID INVOICE NO. TSI/2018/2646 DATE 18.10.2018 TOTAL QTY 4032 PCS. XRFC CMA 910911-9L0 XXATTN MARIA TERESA VAZQUEZ HERRERA . . . . . . . . . . . . L ) COLADOR/ESCURRIDOR 2.5QT (2.36 L ) COLADOR/ESCURRIDOR 4QT (3.78 L) P.O. NO. 5050780612 TOTAL 1157 CARTONS TOTAL QTY. 6942 PCS ITEM NO. 1440892 , 1440899 1440906 SUPPLIER STOCK NUMBER. CL02204 MFK15 038 A MFK15 038 B DEPT NO. 14 PLACE OF DELIVERY MEXICO CITY TAX ID INV NO. 1186-18-19 DT. 19.11.2018 S/BILL NO. 9042232 S/BILL DT. 22.11.2018 FREIGHT COLLECT . . . . . . . . . . . . . .SLEEVES BLOUSE 50% POLIESTER /50% VISCOSA LADIES LONG SLEEVES BLOUSE P.O. NO. 8600295024 ITEM NO. 100270153 SUPPLIER STOCK NUMBER G019A01215 LADIES JOGGER PANTS P.O. NO. 4050175911 ITEM NO. 100273027 SUPPLIER STOCK NUMBER G019BPF849S DEPT NO. 00035 PLACE OF DELIVERY MEXICO CITY GIRLS DRESS P.O. NO. 1150501152 ITEM NO. 100278144 SUPPLIER STOCK NUMBER G019Y02126 DEPT NO. 00033 PLACE OF DELIVERY MEXICO CITY LADIES BLOUSE P.O. NO. 4050175973 ITEM NO. 100274366 SUPPLIER STOCK NUMBER G019B026268 DEPT NO. 00035 PLACE OF DELIVERY MEXICO CITY LADIES BLOUSE P.O. NO. 8600295037 ITEM NO. 100269593 SUPPLIER STOCK NUMBER G019A02241 DEPT NO. 00034 PLACE OF DELIVERY MEXICO CITY LADIES LACE COVER LADIES LACE COVER UP WITH FRINGES AT BOTTOM P.O. NO. 8600295242 ITEM NO. 100272464 SUPPLIER STOCK NUMBER G019A01275 LADIES GEORGETTE LADIES GEORGETTE TUNIC BEACHWEAR P.O. NO. 8600295244 ITEM NO. 100272465 SUPPLIER STOCK NUMBER G019A02227 LADIES BLOUSE P.O. NO. 8600295249 ITEM NO. 100272473 SUPPLIER STOCK NUMBER G019A01260 DEPT NO. 00034 PLACE OF DELIVERY MEXICO CITY LADIES BLOUSE LADIES VISCOSE BLOUSE PROGRAM SOLID FULL PLACKET P.O. NO. 8600295252 ITEM NO. 100272469, 100272470 SUPPLIER STOCK NUMBER G019A02082 LADIES SHORT SLEEVES JUNIOR LADIES SHORT SLEEVES BATHROBE P.O. NO. 4050175944 ITEM NO. 100277421 SUPPLIER STOCK NUMBER G019BPF895S LADIES BLOUSE P.O. NO. 4050176045 ITEM NO. 100275252 SUPPLIER STOCK NUMBER G019C02119 DEPT NO. 00035 PLACE OF DELIVERY MEXICO CITY LADIES SHORTS 100% COTTON JR LADIES SHORTS P.O. NO. 4050176010 ITEM NO. 100281214 SUPPLIER STOCK NUMBER G019BPF841P DEPT NO. 00035 DEPT NO. 00034 PLACE OF DELIVERY MEXICO CITY TAX ID TOTAL QTY 48 PCS 2 CTNS HTS CODE 61099003 XXXFAX 52 55 5899 1293 RFC (TAX ID) CMA9109119L0 EMAIL PATRICIA.VARGAS1WALMART.COM ALSO 3 NOTIFY WAL-MART STORES 702 SOUTHWEST 8TH STREET BENTONVILLE, AR USA, 72716 XXXXXFAX 52 55 50109384 TAX ID DLM000704FD6 XXC.P. 54830 ATN. URSULA LOPEZ PHONE (52) 55 58991200 EXT. 31274. FAX 52 58991293 . . . . . TAX ID TOTAL QTY 3300 PCS 275 CTNS HTS CODE 61046299 . . . . . . . . . . . . . . TAX ID INVOICE NO. TSI/2018/2626 DATE 18.10.2018 TOTAL QTY 6580 PCS. XRFC CMA 910911-9L0 XXATTN MARIA TERESA VAZQUEZ HERRERA . . . . . . . . . . . TAX ID INVOICE NO. TSI/2018/2629 DATE 18.10.2018 TOTAL QTY 6996 PCS. XRFC CMA 910911-9L0 XXATTN MARIA TERESA VAZQUEZ HERRERA . . . . . . . . . . . . TAX ID INVOICE NO. TSI/2018/2637 DATE 18.10.2018 TOTAL QTY 4032 PCS. XRFC CMA 910911-9L0 XXATTN MARIA TERESA VAZQUEZ HERRERA . . . . . . . . . . . . DEPT NO. 00034 PLACE OF DELIVERY MEXICO CITY TAX ID INVOICE NO. TSI/2018/2641 DATE 18.10.2018 TOTAL QTY 4032 PCS. XRFC CMA 910911-9L0 XXATTN MARIA TERESA VAZQUEZ HERRERA . . . . . . . . . . . DEPT NO. 00034 PLACE OF DELIVERY MEXICO CITY TAX ID INVOICE NO. TSI/2018/2643 DATE 18.10.2018 TOTAL QTY 4032 PCS. XRFC CMA 910911-9L0 XXATTN MARIA TERESA VAZQUEZ HERRERA . . . . . . . . . . . TAX ID INVOICE NO. TSI/2018/2648 DATE 18.10.2018 TOTAL QTY 3024 PCS. XRFC CMA 910911-9L0 XXATTN MARIA TERESA VAZQUEZ HERRERA . . . . . . . . . . . . DEPT NO. 00034 PLACE OF DELIVERY MEXICO CITY TAX ID INVOICE NO. TSI/2018/2650 DATE 18.10.2018 TOTAL QTY 7092 PCS. XRFC CMA 910911-9L0 XXATTN MARIA TERESA VAZQUEZ HERRERA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DEPT NO. 00035 PLACE OF DELIVERY MEXICO CITY TAX ID TOTAL QTY 3900 PCS 325 CTNS HTS CODE 61089201 . . . . . . . . . . . . . TAX ID INVOICE NO. TSI/2018/2672 DT 03.11.2018 TOTAL QTY 3024 PCS. XRFC CMA 910911-9L0 XXATTN MARIA TERESA VAZQUEZ HERRERA . . . . . . . . . . . . PLACE OF DELIVERY MEXICO CITY TAX ID SKU=100281214-PCS 5208-CTNS 434 SKU=100281217-PCS 5208-CTNS 434 TOTAL QTY 10416 PCS 868 CTNS HTS CODE 61046202 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .GARMENTS P.O. NO. 7950382908 ITEM NO. 100277904 SUPPLIER STOCK NUMBER G019JN01125 DEPT NO. 00026 PLACE OF DELIVERY MEXICO CITY PANTALON PANTALON CORTO PARA BEBE/PANTALON CORTO STYLE NO G019JPF841 (9480 PCS) PO NO. 7950382946 S.B NO 9001244 DT.20.11.2018 NA P.O. NO. 5750255760 ITEM NO. 100277181 SUPPLIER STOCK NUMBER G019H01091 DEPT NO. 00024 PLACE OF DELIVERY MEXICO CITY LADIES BLOUSE 54% POLYESTER 44% COTTON 2% ELASTANE LADIES BLOUSE INVOICE NO NDEH/400/2018-2019 PO NO -8600295159 STYLE - T-SHIRT 100% COTTON KNITTED BABIES T-SHIRT PO. 7950382915 . PANTALON PANTALON CORTO STYLE NO G219APF841P (96 PCS) PO NO. 8600295398 S.B NO 8998665 DT.20.11.2018 PANTALON CORTO STYLE NO G019BPF841P (10416 T-SHIRT SUDADERA STYLE NO G219BPF815C (8928 PCS) PO NO. 4050175990 S.B NO 8998663 DT.20.11.2018 T-SHIRT T-SHIRT T-SHIRT WITH PRINT (BLUSA) PO. NO. 4050176117 STYLE NO. G219B01105 GR. WT. 1572.000 KGS NET WT. 1179.000 KGS QTY. 7860 PCS GIRLS SLEEVELES COTTON GIRLS SLEEVELES P.O. NO. 1150501199 ITEM NO. 100284002 SUPPLIER STOCK NUMBER G019Y02102 DEPT NO. 00033 TAX ID TOTAL QTY 8304 PCS 346 CTNS HTS CODE 61112010 61034299 . . . . . . . . . . . . PANTALON PARA BEBE/PANTALON STYLE NO G019JN01125 (8304 PCS) PO NO. 7950382908 S.B NO 8998705 DT.20.11.2018 PANTALON PARA BEBE/PANTALON STYLE NO G019JN01028 (8304 PCS) PO NO. 7950382910 S.B NO 9065038 DT.22.11.2018 L/C NO. CMA3284920/5.11.2018 FREIGHT COLLECT XR.F.C. CMA 910911-9L0 XX CIUDAD DE MEXICO. MEXICO MEXICO C.P . 54830 ATTN PATRICIA VARGAS TORRES TEL (52) 55 5899 1250 FAX (52 )55 5899 1293 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TAX ID SKU=100277181-PCS 4536-CTNS 324 SKU=100277184-PCS 3094-CTNS 221 TOTAL QTY 7630 PCS 545 CTNS HTS CODE 61091099 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G019A01204 LC NO - PCS) PO NO. 4050176010 S.B NO 9061172 DT.22.11.2018 L/C NO. CMA3284921/1.11.2018 FREIGHT COLLECT XR.F.C. CMA 910911-9L0 XX CIUDAD DE MEXICO. MEXICO MEXICO C.P . 54830 ATTN PATRICIA VARGAS TORRES TEL (52) 55 5899 1250 FAX (52 )55 5899 1293 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . STYLE NO G019A01215 (48 PCS) PO NO. 8600295024 S.B NO 8998669 DT.20.11.2018 ALBORNOS DE BANO STYLE NO G019BPF895S ( 3900PCS) PO NO. 4050175944 S.B NO 8893088 DT.15.11.2018 PANTALON STYLE NO G019BPF849S ( 3192PCS) PO NO. 4050175911 S.B NO 8885456 DT.14.11.2018 L/C NO. CMA3284919/31.10.2018 FREIGHT COLLECT XR.F.C. CMA 910911-9L0 XX CIUDAD DE MEXICO. MEXICO MEXICO C.P . 54830 ATTN PATRICIA VARGAS TORRES TEL (52) 55 5899 1250 FAX (52 )55 5899 1293 . . . . . . . . . . . . . . . . . . . . . . . . . . S/BILL NO. DATE INVOICE NO. T1/6949 FREIGHT COLLECT PLACE OF DELIVERY MEXICO CITY TAX ID TOTAL QTY 4802 PCS 343 CTNS HTS CODE 62044292 . . . . . . . . . . . . .

HS 611120, 620462, 610910, 610990

2019-01-02

3873 PCS

13318KG

JOGGER PANTS MEN S JOGGER PANTS P.O. NO. 3650311918 ITEM NO. 100272768 SUPPLIER STOCK NUMBER G019FPF849S DEPT NO. 00036 SHORT SLEEVES 100% COTTON BOYS SHORT SLEEVES SHIRT P.O. NO. 5750255766 ITEM NO. 100277204 SUPPLIER STOCK NUMBER G019H01244 SWEATSHIRT JUNIOR MEN S LONG SLEEVES SWEATSHIRT P.O. NO. 3650311908 ITEM NO. 100264999 SUPPLIER STOCK NUMBER G019FPF815 BOYS BERMUDAS TEEN BOYS BERMUDAS P.O. NO. 1150080621 ITEM NO. 100263146 SUPPLIER STOCK NUMBER G019HJ01111 DEPT NO. 00054 T-SHIRT TEEN BOYS SHORT SLEEVES T-SHIRT P.O. NO. 1150080617 ITEM NO. 100263148 SUPPLIER STOCK NUMBER G019HJ01010 MEN S BERMUDA P.O. NO. 3650311907 ITEM NO. 100264996 SUPPLIER STOCK NUMBER G019F01015 DEPT NO. 00036 PLACE OF DELIVERY MEXICO CITY PLACE OF DELIVERY MEXICO CITY TAX ID SKU=100272768-PCS 3996-CTNS 333 SKU=100272771-PCS 3996-CTNS 333 TOTAL=7992 PCS 666 CTNS HTS CODE 61034299 . . . . . . . . . DEPT NO. 00024 PLACE OF DELIVERY MEXICO CITY TAX ID SKU=100277204-PCS 4592-CTNS 328 SKU=100277206-PCS 4592-CTNS 328 TOTAL 9184 PCS 656 CTNS HTS CODE 62052092 . . . . . . . . . DEPT NO. 00036 PLACE OF DELIVERY MEXICO CITY TAX ID TOTAL QTY 3600 PCS 300 CTNS HTS CODE 61012002 . . . . . . . . . . . . . PLACE OF DELIVERY MEXICO CITY TAX ID TOTAL QTY 3912 PCS 326 CTNS HTS CODE 61034299 . . . . . . . . . . . . . DEPT NO. 00054 PLACE OF DELIVERY MEXICO CITY TAX ID SKU=100263148-PCS 3912-CTNS 326 SKU=100263149-PCS 2496-CTNS 208 TOTAL QTY 6408 PCS 534 CTNS HTS CODE 61091099 . . . . . . . . . TAX ID TOTAL QTY 3192 PCS 266 CTNS HTS CODE 61034299 . . . . . . . . . . . . . .GIRLS SHORT 100% COTTON GIRLS SHORT SLEEVES T -SHIRT P.O. NO. 1150501149 ITEM NO. 100278150 SUPPLIER STOCK NUMBER G019Y01082 LADIES BLOUSE P.O. NO. 4050176051 ITEM NO. 100275249 SUPPLIER STOCK NUMBER G019C01246 DEPT NO. 00035 PLACE OF DELIVERY MEXICO CITY LADIES BLOUSE P.O. NO. 4050176054 ITEM NO. 100275250 SUPPLIER STOCK NUMBER G019C01088 DEPT NO. 00035 PLACE OF DELIVERY MEXICO CITY LADIES BLOUSE P.O. NO. 4050176055 ITEM NO. 100275251 SUPPLIER STOCK NUMBER G019C01240 DEPT NO. 00035 PLACE OF DELIVERY MEXICO CITY SWEATSHIRT 88% COTTON /12% POLIESTER JUNIOR LADIES LONG SLEEVES SWEATSHIRT P.O. NO. 4050175982 ITEM NO. 100274374 SUPPLIER STOCK NUMBER SHORT SLEEVES 100% POLIESTER TEEN GIRLS SHORT SLEEVES BATHROBE P.O. NO. 1150080704 ITEM NO. 100281233 SUPPLIER STOCK NUMBER G019YJPF895S DEPT NO. 00033 PLACE OF DELIVERY MEXICO CITY TAX ID TOTAL QTY 5194 PCS 371 CTNS HTS CODE 61061092 XINDIA XXXFAX 52 55 5899 1293 RFC (TAX ID) CMA9109119L0 EMAIL PATRICIA.VARGAS1WALMART.COM XXXXXFAX 52 55 50109384 TAX ID DLM000704FD6 XXC.P. 54830 ATN. URSULA LOPEZ PHONE (52) 55 58991200 EXT. 31274. FAX 52 58991293 . . . . . . TAX ID INVOICE NO. TSI/2018/2633 DATE 18.10.2018 TOTAL QTY 2136 PCS. XRFC CMA 910911-9L0 XXATTN MARIA TERESA VAZQUEZ HERRERA . . . . . . . . . . . . TAX ID INVOICE NO. TSI/2018/2634 DATE 18.10.2018 TOTAL QTY 2736 PCS. XRFC CMA 910911-9L0 XXATTN MARIA TERESA VAZQUEZ HERRERA . . . . . . . . . . . . TAX ID INVOICE NO. TSI/2018/2635 DATE 18.10.2018 TOTAL QTY 3024 PCS. XRFC CMA 910911-9L0 XXATTN MARIA TERESA VAZQUEZ HERRERA . . . . . . . . . . . . G019BPF1815 DEPT NO. 00035 PLACE OF DELIVERY MEXICO CITY TAX ID TOTAL QTY 3300 PCS 275 CTNS HTS CODE 61022002 . . . . . . . . . . . . . . DEPT NO. 00054 PLACE OF DELIVERY MEXICO CITY TAX ID TOTAL QTY 1800 PCS 150 CTNS HTS CODE 61089201 . . . . . . . . . . . . . .

HS 610342, 610610

2023-11-18

3280 BOX

46671KG

FD COFFEE STDA JAR 300X12 MMBRS MARKS ME SECOND NOTIFY BUENDIA COFFEE LLC. 140 EAST 57TH ST. 3RD FLOOR NEW YORK, NY 10022 ATTN. MARCOS TELLEZ TEL: 2122718807 FAX: 2127583816 CEE - FAX: (52)5558 99 1293 NOT - ATTN. TERESA VAZQUEZ PATRICIA VARGAS TEL: 55 5899-1200 FAX: 55 5899-1293FD COFFEE STDA JAR 300X12 MMBRS MARKS ME 3.280 BOXES FREEZE DRIED COFFEE BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS FREIGHT COLLECT PO: 21641393 TOTAL ESTIBA B4840A CHEP: 82 UNIDADES TOTAL NW: 11.808,00 KG ORDER:31095449 SH.I.:543979 CUSTOMER REF.:BUE 218-23

HS 090190

2023-11-18

3280 BOX

46271KG

FD COFFEE STA JAR 300X12 MMBRS MARKS MEX 3.280 BOXES FREEZE DRIED COFFEE BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS FREIGHT COLLECT PO: 21641410 TOTAL ESTIBA B4840A CHEP: 82 UNIDADES TOTAL NW: 11.808,00 KG ORDER:31095446 SH.I.:543978 CUSTOMER REF.:BUE 215-23 FAX: (52)5558 99 1293 ATTN. TERESA VAZQUEZ PATRICIA VARGAS TEL: 55 5899-1200 FAX: 55 5899-1293SECOND NOTIFY BUENDIA COFFEE LLC. 140 EAST 57TH ST. 3RD FLOOR NEW YORK, NY 10022 ATTN. MARCOS TELLEZ TEL: 2122718807 FAX: 2127583816 CEE- FAX: (52)5558 99 1293 NOT - ATTN. TERESA VAZQUEZ / PATRICIA V TEL: 55 5899-1200 FAX: 55 5899-1293

HS 090122

2023-11-18

3280 BOX

46421KG

CEE - FAX: (52)5558 99 1293 NOT - ATTN. TERESA VAZQUEZ / PATRICIA V TEL: 55 5899-1200 FAX: 55 5899-1293 SECOND NOTIFY: BUENDIA COFFEE LLC. 140 EAST 57TH ST. 3RD FLOOR NEW YORK, NY 10022 ATTN. MARCOS TELLEZ TEL: 2122718807 FAX: 2127583816FD COFFEE STA JAR 300X12 MMBRS MARKS MEX 3.280 BOXES FREEZE DRIED COFFEE FD COFFEE STA JAR 300X12 MMBRS MARKS MEX BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS FREIGHT COLLECT PO: 21641375 TOTAL ESTIBA B4840A CHEP: 82 UNIDADES TOTAL NW: 11.808,00 KG ORDER:31095445 SH.I.:543977 CUSTOMER REF.:BUE 214-23

HS 851750

2022-08-12

18884 PKG

191385KG

210111 (HS) FREEZE DRIED COFFEE210111 (HS) FREEZE DRIED COFFEE210111 (HS) FREEZE DRIED COFFEE210111 (HS) FREEZE DRIED COFFEE210111 (HS) FREEZE DRIED COFFEE210111 (HS) FREEZE DRIED COFFEE210111 (HS) FREEZE DRIED COFFEE210111 (HS) FREEZE DRIED COFFEE210111 (HS) 18.500FD COFFEE STA JARS 200G X 12 GREAT V MEX 384FD COFFEE STA JARS 100G X 24 GREAT V MEX 18.884 BOXES FREEZE DRIED COFFEE BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS FREIGHT COLLECT PO 3301030455 TOTAL ESTIBA B4840A CHEP: 189 UNIDADES TOTAL NW: 45.321,60 KG ORDER:31070855 SH.I.:524023 CUSTOMER REF.:BUE 106-22

HS 185000

2022-08-12

10440 PKG

111867KG

210111 (HS) FD COFFEE STDA JARS 175GX12 GREAT V MEX FD COFFEE STA JARS 100G X 24 GREAT V MEX FD COFFEE STDA JARS 100G X 24 GREAT V ME 10.440 BOXES FREEZE DRIED COFFEE BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS FREIGHT COLLECT PO 3301030458 TOTAL ESTIBA B4840A CHEP: 105 UNIDADES TOTAL NW: 24.516,00 KG ORDER:31070853 SH.I.:524022 CUSTOMER REF.:BUE 105-22210111 (HS) FREEZE DRIED COFFEE210111 (HS) FREEZE DRIED COFFEE210111 (HS) FREEZE DRIED COFFEE210111 (HS) FREEZE DRIED COFFEE

HS 300210

2022-08-12

6560 PKG

92543KG

210111 (HS) 6.560 BOXES FREEZE DRIED COFFEE FD COFFEE STA JAR 300X12 MMBRS MARKS MEX BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS FREIGHT COLLECT PO 21641974 TOTAL ESTIBA B4840A CHEP: 336 UNIDADES TOTAL NW: 23.616 KG ORDER:31071169 SH.I.:524999 CUSTOMER REF.:BUE 110-22 BUENDIA COFFEE LLC. 140 EAST 57TH ST. 3RD FLOOR NEW YORK, NY 10022 EE.UU. TEL: 2122718807 FAX: 2127583816210111 (HS) FREEZE DRIED COFFEE210111 (HS) FREEZE DRIED COFFEE CUAUTITLAN IZCAL RFC CMA9109119L0210111 (HS) FREEZE DRIED COFFEE

HS 656000

2022-08-12

5040 PKG

41450KG

210111 (HS) FREEZE DRIED COFFEE210111 (HS) 5.040 BOXES FREEZE DRIED COFFEE FD COFFEE STDA CAN 300X12 MMBRSMARKS MEX BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS FREIGHT COLLECT PO 21642020 TOTAL ESTIBA B4840A CHEP: 126 UNIDADES TOTAL NW: 18.144,00 KG ORDER:31070677 SH.I.:523787 CUSTOMER REF.:BUE 95-22 BUENDIA COFFEE LLC. 140 EAST 57TH ST. 3RD FLOOR NEW YORK, NY 10022 EE.UU. TEL: 2122718807 FAX: 2127583816210111 (HS) FREEZE DRIED COFFEE

HS 504000

2022-08-12

2184 PKG

10221KG

210111 (HS) 2.184 BOXES FREEZE DRIED COFFEE FD COFFEE STA DOYP 50X40 GREAT VALUE MEX BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS FREIGHT COLLECT PO 3301030459 TOTAL ESTIBA B4840A CHEP: 21 UNIDADES TOTAL NW: 4.368 KG ORDER:31072989 SH.I.:524990 CUSTOMER REF.:BUE 135-22 BUENDIA COFFEE LLC. 140 EAST 57TH ST. 3RD FLOOR NEW YORK, NY 10022 EE.UU. TEL: 2122718807 FAX: 2127583816

HS 218400

2022-08-12

5040 PKG

41400KG

210111 (HS) 5.040 BOXES FREEZE DRIED COFFEE FD COFFEE STDA CAN 300X12 MMBRSMARKS MEX BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS FREIGHT COLLECT PO 21642022 TOTAL ESTIBA B4840A CHEP: 126 UNIDADES TOTAL NW: 18.144,00 KG ORDER:31071174 SH.I.:525002 CUSTOMER REF.:BUE 112-22 BUENDIA COFFEE LLC. 140 EAST 57TH ST. 3RD FLOOR NEW YORK, NY 10022 EE.UU. TEL: 2122718807 FAX: 2127583816210111 (HS) FREEZE DRIED COFFEE210111 (HS) FREEZE DRIED COFFEE

HS 504000

2022-08-12

4920 PKG

69407KG

210111 (HS) FREEZE DRIED COFFEE210111 (HS) FREEZE DRIED COFFEE210111 (HS) 4.920 BOXES FREEZE DRIED COFFEE FD COFFEE STA JAR 300X12 MMBRS MARKS MEX BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS FREIGHT COLLECT PO 21641975 TOTAL ESTIBA B4840A CHEP: 126 UNIDADES TOTAL NW: 17.712,00 KG ORDER:31071171 SH.I.:525000 CUSTOMER REF.:BUE 111-22 BUENDIA COFFEE LLC. 140 EAST 57TH ST. 3RD FLOOR NEW YORK, NY 10022 EE.UU. TEL: 2122718807 FAX: 2127583816

HS 492000

2022-08-12

10440 PKG

111867KG

210111 (HS) FD COFFEE STDA JARS 175GX12 GREAT V MEX FD COFFEE STA JARS 100G X 24 GREAT V MEX FD COFFEE STDA JARS 100G X 24 GREAT V ME 10.440 BOXES FREEZE DRIED COFFEE BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS FREIGHT COLLECT PO 3301030458 TOTAL ESTIBA B4840A CHEP: 105 UNIDADES TOTAL NW: 24.516,00 KG ORDER:31070853 SH.I.:524022 CUSTOMER REF.:BUE 105-22210111 (HS) FREEZE DRIED COFFEE210111 (HS) FREEZE DRIED COFFEE210111 (HS) FREEZE DRIED COFFEE210111 (HS) FREEZE DRIED COFFEE

HS 300210

2022-08-12

6560 PKG

92543KG

210111 (HS) 6.560 BOXES FREEZE DRIED COFFEE FD COFFEE STA JAR 300X12 MMBRS MARKS MEX BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS FREIGHT COLLECT PO 21641974 TOTAL ESTIBA B4840A CHEP: 336 UNIDADES TOTAL NW: 23.616 KG ORDER:31071169 SH.I.:524999 CUSTOMER REF.:BUE 110-22 BUENDIA COFFEE LLC. 140 EAST 57TH ST. 3RD FLOOR NEW YORK, NY 10022 EE.UU. TEL: 2122718807 FAX: 2127583816210111 (HS) FREEZE DRIED COFFEE210111 (HS) FREEZE DRIED COFFEE CUAUTITLAN IZCAL RFC CMA9109119L0210111 (HS) FREEZE DRIED COFFEE

HS 656000

2022-08-12

5040 PKG

41450KG

210111 (HS) FREEZE DRIED COFFEE210111 (HS) 5.040 BOXES FREEZE DRIED COFFEE FD COFFEE STDA CAN 300X12 MMBRSMARKS MEX BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS FREIGHT COLLECT PO 21642020 TOTAL ESTIBA B4840A CHEP: 126 UNIDADES TOTAL NW: 18.144,00 KG ORDER:31070677 SH.I.:523787 CUSTOMER REF.:BUE 95-22 BUENDIA COFFEE LLC. 140 EAST 57TH ST. 3RD FLOOR NEW YORK, NY 10022 EE.UU. TEL: 2122718807 FAX: 2127583816210111 (HS) FREEZE DRIED COFFEE

HS 504000

2022-08-12

2184 PKG

10221KG

210111 (HS) 2.184 BOXES FREEZE DRIED COFFEE FD COFFEE STA DOYP 50X40 GREAT VALUE MEX BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS FREIGHT COLLECT PO 3301030459 TOTAL ESTIBA B4840A CHEP: 21 UNIDADES TOTAL NW: 4.368 KG ORDER:31072989 SH.I.:524990 CUSTOMER REF.:BUE 135-22 BUENDIA COFFEE LLC. 140 EAST 57TH ST. 3RD FLOOR NEW YORK, NY 10022 EE.UU. TEL: 2122718807 FAX: 2127583816

HS 218400

2022-08-12

5040 PKG

41400KG

210111 (HS) 5.040 BOXES FREEZE DRIED COFFEE FD COFFEE STDA CAN 300X12 MMBRSMARKS MEX BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS FREIGHT COLLECT PO 21642022 TOTAL ESTIBA B4840A CHEP: 126 UNIDADES TOTAL NW: 18.144,00 KG ORDER:31071174 SH.I.:525002 CUSTOMER REF.:BUE 112-22 BUENDIA COFFEE LLC. 140 EAST 57TH ST. 3RD FLOOR NEW YORK, NY 10022 EE.UU. TEL: 2122718807 FAX: 2127583816210111 (HS) FREEZE DRIED COFFEE210111 (HS) FREEZE DRIED COFFEE

HS 504000

2022-08-12

4920 PKG

69407KG

210111 (HS) FREEZE DRIED COFFEE210111 (HS) FREEZE DRIED COFFEE210111 (HS) 4.920 BOXES FREEZE DRIED COFFEE FD COFFEE STA JAR 300X12 MMBRS MARKS MEX BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS FREIGHT COLLECT PO 21641975 TOTAL ESTIBA B4840A CHEP: 126 UNIDADES TOTAL NW: 17.712,00 KG ORDER:31071171 SH.I.:525000 CUSTOMER REF.:BUE 111-22 BUENDIA COFFEE LLC. 140 EAST 57TH ST. 3RD FLOOR NEW YORK, NY 10022 EE.UU. TEL: 2122718807 FAX: 2127583816

HS 492000

2022-08-12

18884 PKG

191385KG

210111 (HS) FREEZE DRIED COFFEE210111 (HS) FREEZE DRIED COFFEE210111 (HS) FREEZE DRIED COFFEE210111 (HS) FREEZE DRIED COFFEE210111 (HS) FREEZE DRIED COFFEE210111 (HS) FREEZE DRIED COFFEE210111 (HS) FREEZE DRIED COFFEE210111 (HS) FREEZE DRIED COFFEE210111 (HS) 18.500FD COFFEE STA JARS 200G X 12 GREAT V MEX 384FD COFFEE STA JARS 100G X 24 GREAT V MEX 18.884 BOXES FREEZE DRIED COFFEE BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS FREIGHT COLLECT PO 3301030455 TOTAL ESTIBA B4840A CHEP: 189 UNIDADES TOTAL NW: 45.321,60 KG ORDER:31070855 SH.I.:524023 CUSTOMER REF.:BUE 106-22

HS 185000

2022-08-12

6720 PKG

55200KG

210111 (HS) FREEZE DRIED COFFEE210111 (HS) FREEZE DRIED COFFEE210111 (HS) FREEZE DRIED COFFEE210111 (HS) FREEZE DRIED COFFEE FREIGHT COLLECT

HS 300210

2022-08-12

5040 PKG

41400KG

210111 (HS) FREEZE DRIED COFFEE FREIGHT COLLECT210111 (HS) FREEZE DRIED COFFEE210111 (HS) FREEZE DRIED COFFEE

HS 300210

2022-08-12

3360 PKG

27600KG

210111 (HS) FREEZE DRIED COFFEE FREIGHT COLLECT210111 (HS) FREEZE DRIED COFFEE

HS 300210

2022-07-22

6720 PKG

55300KG

6.720 BOXES FREEZE DRIED COFFEE FD COFFEE STDA CAN 300X12 MMBRSMARKS MEX BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS FREIGHT COLLECT PO 21641459 TOTAL ESTIBA B48404A CHEP: 168 UNIDADES TOTAL NW: 24.192,00 KG ORDER:31070657 SH.I.:523642 CUSTOMER REF.:BUE 89-22 HS CODE 2101116.720 BOXES FREEZE DRIED COFFEE FD COFFEE STDA CAN 300X12 MMBRSMARKS MEX BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS FREIGHT COLLECT PO 21641459 TOTAL ESTIBA B48404A CHEP: 168 UNIDADES TOTAL NW: 24.192,00 KG ORDER:31070657 SH.I.:523642 CUSTOMER REF.:BUE 89-22 HS CODE 2101116.720 BOXES FREEZE DRIED COFFEE FD COFFEE STDA CAN 300X12 MMBRSMARKS MEX BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS FREIGHT COLLECT PO 21641459 TOTAL ESTIBA B48404A CHEP: 168 UNIDADES TOTAL NW: 24.192,00 KG ORDER:31070657 SH.I.:523642 CUSTOMER REF.:BUE 89-22 HS CODE 210111FREIGHT COLLECT BUENDIA COFFEE LLC. 140 EAST 57TH ST. 3RD FLOOR NEW YORK, NY 10022 EE.UU. TEL: 2122718807 FAX: 2127583816 VAZQUEZ PATRICIA VARGAS TEL: 55 5899-1200 FAX: 55 5899-1293

HS 210111

2022-07-22

5040 PKG

41400KG

5.040 BOXES FREEZE DRIED COFFEE FD COFFEE STA CAN 300X12 MMBRS MARKS MEX BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS FREIGHT COLLECT PO 21641455 TOTAL ESTIBA B48404A CHEP: 126 UNIDADES TOTAL NW: 18.144,00 KG ORDER:31070654 SH.I.:523529 CUSTOMER REF.:BUE 87-22 VARGAS TEL: 55 5899-1200 FAX: 55 5899-1293BUENDIA COFFEE LLC. 140 EAST 57TH ST. 3RD FLOOR NEW YORK, NY 10022 EE.UU. TEL: 2122718807 FAX: 2127583816 VARGAS TEL: 55 5899-1200 FAX: 55 5899-12935.040 BOXES FREEZE DRIED COFFEE FD COFFEE STA CAN 300X12 MMBRS MARKS MEX BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS FREIGHT COLLECT PO 21641455 TOTAL ESTIBA B48404A CHEP: 126 UNIDADES TOTAL NW: 18.144,00 KG ORDER:31070654 SH.I.:523529 CUSTOMER REF.:BUE 87-22 VARGAS TEL: 55 5899-1200 FAX: 55 5899-1293

HS 090122

2022-07-06

21000 PKG

212471KG

21.000 BOXES FREEZE DRIED COFFEE FD COFFEE STA JARS 200G X 12 GREAT V MEX BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS HS CODE 210111 FREIGHT COLLECT PO: 3301030401 TOTAL ESTIBA B48404A CHEP: 210 UNIDADES TOTAL NW: 50.400,00 KG ORDER:31069263 SH.I.:523186 CUSTOMER REF.:BUE 64-2221.000 BOXES FREEZE DRIED COFFEE FD COFFEE STA JARS 200G X 12 GREAT V MEX BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS HS CODE 210111 FREIGHT COLLECT PO: 3301030401 TOTAL ESTIBA B48404A CHEP: 210 UNIDADES TOTAL NW: 50.400,00 KG ORDER:31069263 SH.I.:523186 CUSTOMER REF.:BUE 64-2221.000 BOXES FREEZE DRIED COFFEE FD COFFEE STA JARS 200G X 12 GREAT V MEX BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS HS CODE 210111 FREIGHT COLLECT PO: 3301030401 TOTAL ESTIBA B48404A CHEP: 210 UNIDADES TOTAL NW: 50.400,00 KG ORDER:31069263 SH.I.:523186 CUSTOMER REF.:BUE 64-2221.000 BOXES FREEZE DRIED COFFEE FD COFFEE STA JARS 200G X 12 GREAT V MEX BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS HS CODE 210111 FREIGHT COLLECT PO: 3301030401 TOTAL ESTIBA B48404A CHEP: 210 UNIDADES TOTAL NW: 50.400,00 KG ORDER:31069263 SH.I.:523186 CUSTOMER REF.:BUE 64-2221.000 BOXES FREEZE DRIED COFFEE FD COFFEE STA JARS 200G X 12 GREAT V MEX BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS HS CODE 210111 FREIGHT COLLECT PO: 3301030401 TOTAL ESTIBA B48404A CHEP: 210 UNIDADES TOTAL NW: 50.400,00 KG ORDER:31069263 SH.I.:523186 CUSTOMER REF.:BUE 64-2221.000 BOXES FREEZE DRIED COFFEE FD COFFEE STA JARS 200G X 12 GREAT V MEX BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS HS CODE 210111 FREIGHT COLLECT PO: 3301030401 TOTAL ESTIBA B48404A CHEP: 210 UNIDADES TOTAL NW: 50.400,00 KG ORDER:31069263 SH.I.:523186 CUSTOMER REF.:BUE 64-2221.000 BOXES FREEZE DRIED COFFEE FD COFFEE STA JARS 200G X 12 GREAT V MEX BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS HS CODE 210111 FREIGHT COLLECT PO: 3301030401 TOTAL ESTIBA B48404A CHEP: 210 UNIDADES TOTAL NW: 50.400,00 KG ORDER:31069263 SH.I.:523186 CUSTOMER REF.:BUE 64-2221.000 BOXES FREEZE DRIED COFFEE FD COFFEE STA JARS 200G X 12 GREAT V MEX BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS HS CODE 210111 FREIGHT COLLECT PO: 3301030401 TOTAL ESTIBA B48404A CHEP: 210 UNIDADES TOTAL NW: 50.400,00 KG ORDER:31069263 SH.I.:523186 CUSTOMER REF.:BUE 64-22BUENDIA COFFEE LLC. 140 EAST 57TH ST. 3RD FLOOR NEW YORK, NY 10022 EE.UU. TEL: 2122718807 FAX: 2127583816 FREIGHT COLLECT ATTN. TERESA VAZQUEZ PATRICIA VARGAS TEL: 55 5899-1200 FAX: 55 5899-129321.000 BOXES FREEZE DRIED COFFEE FD COFFEE STA JARS 200G X 12 GREAT V MEX BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS HS CODE 210111 FREIGHT COLLECT PO: 3301030401 TOTAL ESTIBA B48404A CHEP: 210 UNIDADES TOTAL NW: 50.400,00 KG ORDER:31069263 SH.I.:523186 CUSTOMER REF.:BUE 64-22

HS 210111

2022-06-12

5040 PCS

41400KG

FD COFFEE STDA CAN 300X12 MMBRSMARKS MEX 5.040 BOXES FREEZE DRIED COFFEE BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS FREIGHT COLLECT PO: 21643362 TOTAL ESTIBA B48404A CHEP: 126 UNIDADES TOTAL NW: 18.144,00 KG ORDER:31066528/31066531/31066535 SH.I.:521283/521286/521287 CUSTOMER REF.:BUE 32-22/BUE 33-22/BUE 34-22 HS CODE 210111 CONTAINERS PACKAGES SEALS COMMODITIES GROSS WEIGHT NET WEIGHT SEKU6019835 1.680 H0518213,CBL59494 3-01-1219 10.100,16 6.048,00 TLLU5030088 1.680 BDL9103,BPM7426 3-01-1334 10.100,16 6.048,00 CMAU7071973 1.680 BPM7417,BDL9070 3-01-1335 10.100,16 6.048,00 BUENDIA COFFEE LLC. 140 EAST 57TH ST. 3RD FLOOR NEW YORK, NY 10022 EE.UU. TEL: 2122718807 FAX: 2127583816 ATTN. TERESA VAZQUEZ PATRICIA VARGAS TEL: 55 5899-1200 FAX: 55 5899-1293EXTRACTS, ESSENCES AND CONCENTEXTRACTS, ESSENCES AND CONCENT

HS 210111

2022-06-12

8200 PCS

115729KG

8.200 BOXES FREEZE DRIED COFFEE FD COFFEE STA JAR 300X12 MMBRS MARKS MEX BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS FREIGHT COLLECT PO 21641895 TOTAL ESTIBA B48404A CHEP: 205 UNIDADES TOTAL NW: 29.520,00 KG ORDER:31068274 SH.I.:522005 CUSTOMER REF.:BUE 55-228.200 BOXES FREEZE DRIED COFFEE FD COFFEE STA JAR 300X12 MMBRS MARKS MEX BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS FREIGHT COLLECT PO 21641895 TOTAL ESTIBA B48404A CHEP: 205 UNIDADES TOTAL NW: 29.520,00 KG ORDER:31068274 SH.I.:522005 CUSTOMER REF.:BUE 55-22FREIGHT COLLECT HS CODE 210111 CONTAINERS PACKAGES SEALS COMMODITIES GROSS WEIGHT NET WEIGHT CAIU7411514 1.640 H0518125,CBL59441 3-01-134719.435,968 5.904,00 CMAU7677127 1.640 H0518176,CBL59477 3-01-1347 19.435,968 5.904,00 CMAU8942776 1.640 H0518024,CBL59448 3-01-134719.435,968 5.904,00 TLLU5221504 1.640 H0518214,CBL59415 3-01-134719.435,968 5.904,00 TRHU7554209 1.640 H0518178,CBL59467 3-01-134719.435,968 5.904,0 BUENDIA COFFEE LLC. 140 EAST 57TH ST. 3RD FLOOR NEW YORK, NY 10022 EE.UU. TEL: 2122718807 FAX: 2127583816 VARGAS TEL: 55 5899-1200 FAX: 55 5899-12938.200 BOXES FREEZE DRIED COFFEE FD COFFEE STA JAR 300X12 MMBRS MARKS MEX BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS FREIGHT COLLECT PO 21641895 TOTAL ESTIBA B48404A CHEP: 205 UNIDADES TOTAL NW: 29.520,00 KG ORDER:31068274 SH.I.:522005 CUSTOMER REF.:BUE 55-228.200 BOXES FREEZE DRIED COFFEE FD COFFEE STA JAR 300X12 MMBRS MARKS MEX BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS FREIGHT COLLECT PO 21641895 TOTAL ESTIBA B48404A CHEP: 205 UNIDADES TOTAL NW: 29.520,00 KG ORDER:31068274 SH.I.:522005 CUSTOMER REF.:BUE 55-22

HS 210111

2022-06-12

9840 PCS

139165KG

9.840 BOXES FREEZE DRIED COFFEE FD COFFEE STDA JAR 300X12 MMBRS MARKS ME BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS FREIGHT COLLECT PO 21641971 TOTAL ESTIBA B48404A CHEP: 246 UNIDADES TOTAL NW: 35.424,00 KG ORDER:31068280 SH.I.:522092 CUSTOMER REF.:BUE 58-22 RFC: CMA9109119L0 ATTN. TERESA VAZQUEZ / PATRICIA VARGAS TEL: 55 5899-1200 FAX: 55 5899-1293 SECOND NOTIFY PARTY: BUENDIA COFFEE LLC. 140 EAST 57TH ST. 3RD FLOOR NEW YORK, NY 10022 EE.UU. TEL: 2122718807 FAX: 21275838169.840 BOXES FREEZE DRIED COFFEE FD COFFEE STDA JAR 300X12 MMBRS MARKS ME BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS FREIGHT COLLECT PO 21641971 TOTAL ESTIBA B48404A CHEP: 246 UNIDADES TOTAL NW: 35.424,00 KG ORDER:31068280 SH.I.:522092 CUSTOMER REF.:BUE 58-22 RFC: CMA9109119L0 ATTN. TERESA VAZQUEZ / PATRICIA VARGAS TEL: 55 5899-1200 FAX: 55 5899-1293 SECOND NOTIFY PARTY: BUENDIA COFFEE LLC. 140 EAST 57TH ST. 3RD FLOOR NEW YORK, NY 10022 EE.UU. TEL: 2122718807 FAX: 2127583816FREIGHT COLLECT HS CODE 2101119.840 BOXES FREEZE DRIED COFFEE FD COFFEE STDA JAR 300X12 MMBRS MARKS ME BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS FREIGHT COLLECT PO 21641971 TOTAL ESTIBA B48404A CHEP: 246 UNIDADES TOTAL NW: 35.424,00 KG ORDER:31068280 SH.I.:522092 CUSTOMER REF.:BUE 58-22 RFC: CMA9109119L0 ATTN. TERESA VAZQUEZ / PATRICIA VARGAS TEL: 55 5899-1200 FAX: 55 5899-1293 SECOND NOTIFY PARTY: BUENDIA COFFEE LLC. 140 EAST 57TH ST. 3RD FLOOR NEW YORK, NY 10022 EE.UU. TEL: 2122718807 FAX: 21275838169.840 BOXES FREEZE DRIED COFFEE FD COFFEE STDA JAR 300X12 MMBRS MARKS ME BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS FREIGHT COLLECT PO 21641971 TOTAL ESTIBA B48404A CHEP: 246 UNIDADES TOTAL NW: 35.424,00 KG ORDER:31068280 SH.I.:522092 CUSTOMER REF.:BUE 58-22 RFC: CMA9109119L0 ATTN. TERESA VAZQUEZ / PATRICIA VARGAS TEL: 55 5899-1200 FAX: 55 5899-1293 SECOND NOTIFY PARTY: BUENDIA COFFEE LLC. 140 EAST 57TH ST. 3RD FLOOR NEW YORK, NY 10022 EE.UU. TEL: 2122718807 FAX: 21275838169.840 BOXES FREEZE DRIED COFFEE FD COFFEE STDA JAR 300X12 MMBRS MARKS ME BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS FREIGHT COLLECT PO 21641971 TOTAL ESTIBA B48404A CHEP: 246 UNIDADES TOTAL NW: 35.424,00 KG ORDER:31068280 SH.I.:522092 CUSTOMER REF.:BUE 58-22 RFC: CMA9109119L0 ATTN. TERESA VAZQUEZ / PATRICIA VARGAS TEL: 55 5899-1200 FAX: 55 5899-1293 SECOND NOTIFY PARTY: BUENDIA COFFEE LLC. 140 EAST 57TH ST. 3RD FLOOR NEW YORK, NY 10022 EE.UU. TEL: 2122718807 FAX: 2127583816

HS 210111

2022-06-12

6660 PCS

65030KG

EXTRACTS, ESSENCES AND CONCENTEXTRACTS, ESSENCES AND CONCENT4.500FD COFFEE STA JARS 200G X 12 GREAT V MEX 2.160FD COFFEE STDA JARS 175GX12 GREAT V MEX 6.660 BOXES FREEZE DRIED COFFEE BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS FREIGHT COLLECT PO: 3301030394 TOTAL ESTIBA B48404A CHEP: 63 UNIDADES TOTAL NW: 15.336 KG CONTAINERS PACKAGES SEALS COMMODITIES GROSS WEIGHT NET WEIGHT CMAU7384108 2.100 H0518080,CBL59439 3-01-134817.534,16 5.040,00 CMAU8794961 2.100 H0518021,CBL59457 3-01-134817.534,16 5.040,00 FWRU0136170 300 H0518177,CBL59438 3-01-1348 2.504,88 720,00 FWRU0136170 2.160 H0518177,CBL59438 3-01-134916.157,23 4.536,00 BUENDIA COFFEE LLC. 140 EAST 57TH ST. 3RD FLOOR NEW YORK, NY 10022 EE.UU. TEL: 2122718807 FAX: 2127583816 ATTN. TERESA VAZQUEZ / PATRICIA VARGAS TEL: 55 5899-1200 FAX: 55 5899-1293

HS 210130

2022-06-12

1640 PCS

23135KG

1.640 BOXES FREEZE DRIED COFFEE FD COFFEE STA JAR 300X12 MMBRS MARKS MEX BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS FREIGHT COLLECT HS CODE 210111 PO 21641969 TOTAL ESTIBA B48404A CHEP: 41 UNIDADES TOTAL NW: 5.904,00 KG ORDER:31068275 SH.I.:521845 CUSTOMER REF.:BUE 56-22 PHONE 52-5558991250 ATTN. TERESA VAZQUEZ / PATRICIA VARGAS TEL: 55 5899-1200 FAX: 55 5899-1293 BUENDIA COFFEE LLC. 140 EAST 57TH ST. 3RD FLOOR NEW YORK, NY 10022 EE.UU. TEL: 2122718807 FAX: 2127583816

HS 210111

2022-04-15

11220 PKG

108536KG

....NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 02X40 4.320FD COFFEE STDA JARS 175GX12 GREAT 21.01.11.00.10 32.314,464 9.072,000 V MEX 04X40 6.900FD COFFEE STA JARS 200G X 12 21.01.11.00.10 57.612,240 16.560,000 GREAT V MEX 05X40 11.220 BOXES FREEZE DRIED COFFEE 89.92 25.632,00 BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS FREIGHT COLLECT PO 3301030377 TOTAL ESTIBA B48404A CHEP: 105 UNIDADES TOTAL NW: 25.632,00 KG ORDER:31066545 SH.I.:520372 CUSTOMER REF.:BUE 36-22 CONTAINERS PACKAGES SEALS COMMODITIES GROSS WEIGHT NET WEIGHT CMAU6576317 1.800 H3061545,CBL44665 3-01-112513.464,36 3.780,00 CMAU7879107 2.520 H3067655,CBL44700 3-01-112518.850,10 5.292,00 BEAU5948393 2.100 H3067666,CBL44683 3-01-112617.534,16 5.040,00 CMAU6576317 600 H3061545,CBL44665 3-01-1126 5.009,76 1.440,00 CMAU6708162 2.100 H3061548,CBL44682 3-01-112617.534,16 5.040,00 RFCU5095745 2.100 H3067706,CBL44663 3-01-112617.534,16 5.040,00 SEGUNDO NOTIFY BUENDIA COFFEE LLC. 140 EAST 57TH ST. 3RD FLOOR NEW YORK, NY 10022 EE.UU. PC: 10022 TEL: 2122718807 FAX: 2127583816 CONTINUACION CONSIGNEE TEL: (52)555899 FAX: (52)555899 CONTINUACION NOTIFY ATTN. TERESA VAZQUEZ / PATRICIA VARGAS TEL: 555899 FAX: 555899 MEXICO SHIPPER TAX ID: 860007538-2

HS

2022-04-15

11220 PKG

108536KG

....NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 02X40 4.320FD COFFEE STDA JARS 175GX12 GREAT 21.01.11.00.10 32.314,464 9.072,000 V MEX 04X40 6.900FD COFFEE STA JARS 200G X 12 21.01.11.00.10 57.612,240 16.560,000 GREAT V MEX 05X40 11.220 BOXES FREEZE DRIED COFFEE 89.92 25.632,00 BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS FREIGHT COLLECT PO 3301030377 TOTAL ESTIBA B48404A CHEP: 105 UNIDADES TOTAL NW: 25.632,00 KG ORDER:31066545 SH.I.:520372 CUSTOMER REF.:BUE 36-22 CONTAINERS PACKAGES SEALS COMMODITIES GROSS WEIGHT NET WEIGHT CMAU6576317 1.800 H3061545,CBL44665 3-01-112513.464,36 3.780,00 CMAU7879107 2.520 H3067655,CBL44700 3-01-112518.850,10 5.292,00 BEAU5948393 2.100 H3067666,CBL44683 3-01-112617.534,16 5.040,00 CMAU6576317 600 H3061545,CBL44665 3-01-1126 5.009,76 1.440,00 CMAU6708162 2.100 H3061548,CBL44682 3-01-112617.534,16 5.040,00 RFCU5095745 2.100 H3067706,CBL44663 3-01-112617.534,16 5.040,00 SEGUNDO NOTIFY BUENDIA COFFEE LLC. 140 EAST 57TH ST. 3RD FLOOR NEW YORK, NY 10022 EE.UU. PC: 10022 TEL: 2122718807 FAX: 2127583816 CONTINUACION CONSIGNEE TEL: (52)555899 FAX: (52)555899 CONTINUACION NOTIFY ATTN. TERESA VAZQUEZ / PATRICIA VARGAS TEL: 555899 FAX: 555899 MEXICO SHIPPER TAX ID: 860007538-2

HS

2022-04-04

4920 PCS

69407KG

..NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 03X40 4.920 BOXES FREEZE DRIED COFFEE 21.01.11.00.10 58.307,904 17.712,000 FD COFFEE STA JAR 300X12 MMBRS MARKS MEX BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS FREIGHT COLLECT PO 21641849 TOTAL ESTIBA B48404A CHEP: 123 UNIDADES TOTAL NW: 17.712,00 KG ORDER:31063764 SH.I.:519355 CUSTOMER REF.:BUE 201-21 CONTAINERS PACKAGES SEALS COMMODITIES GROSS W NET WEIGHT BEAU6256996 1.640 H3067580, CBL46574 3-01-10319.435,97 5.904,00 SEKU5692409 1.640 H3067503, CBL46741 3-01-10319.435,97 5.904,00 TRHU4702405 1.640 BDL8939, BPJ9781 3-01-1031 19.435,97 5.904,00 SEGUNDO NOTIFY BUENDIA COFFEE LLC. 140 EAST 57TH ST. 3RD FLOOR NEW YORK, NY 10022 EE.UU. PC: 10022 TEL: 2122718807 FAX: 2127583816 CONTINUACION NOTIFY RFC: CMA9109119L0 TEL: (52)555899 FAX: (52)555899 CONTINUACION NOTIFY RFC: CMA9109119L0 ATTN. TERESA VAZQUEZ / PATRICIA VARGAS TEL: 555899 FAX: 555899

HS

2022-03-13

9840 PCS

138815KG

.NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 06X40 9.840 BOXES FREEZE DRIED COFFEE 21.01.11.00.10 116.615,808 35.424,000 FD COFFEE STA JAR 300X12 MMBRS MARKS MEX BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS FREIGHT COLLECT PO 21641850 TOTAL ESTIBA B48404A CHEP: 246 UNIDADES TOTAL NW: 35.424,00 KG ORDER:31063761 SH.I.:518212 CUSTOMER REF.:BUE 200-21 CONTAINERS PACKAGES SEALS COMMODITIES GROSS W NET WEIGHT BEAU4788372 1.640 H3067621,CBL46408 3-01-093119.435,97 5.904,00 BHCU5017798 1.640 H3067505,CBL46464 3-01-093119.435,97 5.904,00 CMAU6934175 1.640 H3067579,CBL46557 3-01-093119.435,97 5.904,00 CMAU7576570 1.640 H3067507,CBL46471 3-01-0931 19.435,97 5.904,00 CMAU8933202 1.640 H3067555,CBL46358 3-01-093119.435,97 5.904,00 TLLU7694255 1.640 H3061700,CBL40977 3-01-093119.435,97 5.904,00 SEGUNDO NOTIFY BUENDIA COFFEE LLC. 140 EAST 57TH ST. 3RD FLOOR NEW YORK, NY 10022 EE.UU. PC: 10022 TEL: 2122718807 FAX: 2127583816 CONTINUACION CONSIGNEE TEL: (52)555899 FAX: (52)555899 CONTINUACION NOTIFY ATTN. TERESA VAZQUEZ / PATRICIA VARGAS TEL: 555899 FAX: 555899 MEXICO SHIPPER TAX ID: 860007538-2....

HS

2022-03-13

3200 PCS

26638KG

VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H .NO OF DESCRIPTION OF PACKAGES AND GOODS H.S WEIGHT NET WEIGHT PKGS/CNTRS 3,200 FD COFFEE STA CAN 300X12 MMBRS MARKS MEX 21.01.11.00.10 19,238.40 11,520.00 3,200 BOXES FREEZE DRIED COFFEE 19,238.400 11,520.000 BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS FREIGHT COLLECT PO 21641768 TOTAL ESTIBA B48404A CHEP: 80 UNIDADES TOTAL NW: 11,520,00 KG ORDER:31065164 SH.I.: 518930 CUSTOMER REF.:BUE 07-22 CONTAINERS PACKAGES SEALS COMMODITIES GROSS WEIGHT NET WEIGHT TXGU6682190 1600 BDK9509 BPL7487 3-01-0960 9,619.200 5,760.00 CAAU5971733 1600 BLA25485 BMY9345 3-01-0960 9,619.200 5,760.00 SEGUNDO NOTIFY BUENDIA COFFEE LLC. 140 EAST 57TH ST. 3RD FLOOR NEW YORK, NY 10022 EE.UU. TEL: 2122718807 FAX: 2127583816 CONTINUACION CONSIGNEE TEL: (52)555899 FAX: (52)555899 CONTINUACION NOTIFY ATTN. TERESA VAZQUEZ / PATRICIA VARGAS TEL: 555899 FAX: 555899

HS 210112

2022-02-14

4116 PCS

43562KG

.NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 01X40 2.100FD COFFEE STA JARS 200G X 12 21.01.11.00.10 17.534,160 5.040,000 GREAT V MEX 01X40 2.016FD COFFEE STA JARS 100G X 24 21.01.11.00.10 18.627,840 4.838,400 GREAT V MEX 02X40 4.116 BOXES FREEZE DRIED COFFEE 36.162 9.878,40 BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS FREIGHT COLLECT PO 3301030153 TOTAL ESTIBA B48404A CHEP: 42 UNIDADES TOTAL NW: 9.878,40 KG ORDER:31063745 SH.I.:517945 CUSTOMER REF.:BUE 194-21 CONTAINERS PACKAGES SEALS COMMODITIES GROSS WNET WEIGHT CMAU8845890 2.100 BLA25276, BMY9339 3-01-077017.534,16 5.040,00 CMAU6651719 2.016 BLA20909, BMY9302 3-01-077118.627,84 4.838,40 SECOND NOTIFY BUENDIA COFFEE LLC. 140 EAST 57TH ST. 3RD FLOOR NEW YORK, NY 10022 EE.UU. PC: 10022 TEL: 2122718807 FAX: 2127583816 CONTINUACION CONSIGNEE RFC: CMA9109119LO TEL: (52)555899 FAX: (52)555899 CONTINUACION NOTIFY RFC: CMA9109119L0 ATTN. TERESA VAZQUEZ / PATRICIA VARGAS TEL: 555899 FAX: 555899

HS

2022-02-14

4116 PCS

43562KG

.NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 01X40 2.100FD COFFEE STA JARS 200G X 12 21.01.11.00.10 17.534,160 5.040,000 GREAT V MEX 01X40 2.016FD COFFEE STA JARS 100G X 24 21.01.11.00.10 18.627,840 4.838,400 GREAT V MEX 02X40 4.116 BOXES FREEZE DRIED COFFEE 36.162 9.878,40 BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS FREIGHT COLLECT PO 3301030153 TOTAL ESTIBA B48404A CHEP: 42 UNIDADES TOTAL NW: 9.878,40 KG ORDER:31063745 SH.I.:517945 CUSTOMER REF.:BUE 194-21 CONTAINERS PACKAGES SEALS COMMODITIES GROSS WNET WEIGHT CMAU8845890 2.100 BLA25276, BMY9339 3-01-077017.534,16 5.040,00 CMAU6651719 2.016 BLA20909, BMY9302 3-01-077118.627,84 4.838,40 SECOND NOTIFY BUENDIA COFFEE LLC. 140 EAST 57TH ST. 3RD FLOOR NEW YORK, NY 10022 EE.UU. PC: 10022 TEL: 2122718807 FAX: 2127583816 CONTINUACION CONSIGNEE RFC: CMA9109119LO TEL: (52)555899 FAX: (52)555899 CONTINUACION NOTIFY RFC: CMA9109119L0 ATTN. TERESA VAZQUEZ / PATRICIA VARGAS TEL: 555899 FAX: 555899

HS 210112

2021-12-16

9840 PCS

138815KG

.....NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 06X40 9840 BOXES FREEZE DRIED COFFEE 21.01.11.00.10 116.615,808 35.424,000 FD COFFEE STA JAR 300X12 MMBRS MARKS MEX BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS FREIGHT COLLECT PO 21641696, 21641699 TOTAL ESTIBA B48404A CHEP: 246 UNIDADES TOTAL NW: 35.424,00 KG ORDER:31054087 SH.I.:514234 CUSTOMER REF.:BUE 125-21 CONTAINERS PACKAGES SEALS COMMODITIES GROSS W NET WEIGHT BEAU5626421 1.640 H3061645, CBL40707 3-01-03419.435,97 5.904,00 CMAU6384870 1.640 H3061697, CBL40736 3-01-03419.435,97 5.904,00 SEKU4313840 1.640 H3061695, CBL40905 3-01-03419.435,97 5.904,00 TCKU7616832 1.640 H3061647, CBL40833 3-01-034 19.435,97 5.904,00 TGBU5353140 1.640 H3061594, CBL40850 3-01-03419.435,97 5.904,00 TRHU6405263 1.640 H2969540, CBL41511 3-01-03419.435,97 5.904,00 NOTIFY 2 BUENDIA COFFEE LLC. 140 EAST 57TH ST. 3RD FLOOR NEW YORK, NY 10022 EE.UU. PC: 10022 TEL: 2122718807 FAX: 2127583816 CONTINUACION CONSIGNEE RFC: CMA9109119LO TEL: (52)555899 FAX: (52)555899 CONTINUACION NOTIFY RFC: CMA9109119L0 ATTN. TERESA VAZQUEZ / PATRICIA VARGAS TEL: 555899 FAX: 555899

HS

2021-12-09

21808 PCS

175556KG

...NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 04X40 8.100FD COFFEE STA JARS 200G X 12 21.01.11.00.10 67.631,760 19.440,000 GREAT V MEX 03X40 4.080FD COFFEE STDA JARS 175GX12 GREAT 21.01.11.00.10 30.519,216 8.568,000 V MEX 03X40 3.168FD COFFEE STA JARS 100G X 24 21.01.11.00.10 29.272,320 7.603,200 GREAT V MEX 01X40 3.553FD COFFEE STA JARS 50GX12 GREAT 21.01.11.00.10 9.912,870 2.131,800 VALU MEX 01X40 969FD COFFEE STDA JARS 50G X12 GREAT 21.01.11.00.10 2.703,510 581,400 V ME 01X40 969FD COFFEE STSA JAR 50X GREAT 21.01.11.00.10 2.703,510 581,400 VALUE MEX 01X40 323FD COFFEE STSI JAR 50X GREAT 21.01.11.00.10 901,170 193,800 VALUE MEX 01X40 646FD COFFEE STSH JAR 50X GREAT 21.01.11.00.10 1.802,340 387,600 VALUE MEX 08X40 21.808 BOXES FREEZE DRIED COFFEE 145.4 39.487,20 BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS FREIGHT COLLECT PO 3301030055 TOTAL NW: 39.487,20 KG ORDER:31055617 SH.I.:512967 CUSTOMER REF.:BUE 141-21 CONTAINERS PACKAGES SEALS COMMODITIES GROSS WNET WEIGHT CAIU8508263 2.100 H3067615, CBL46559 3-01-006 17.534,16 5.040,00 TCNU1177568 1.800 H3067727, CBL46585 3-01-00615.029,28 4.320,00 TGBU6975909 2.100 H3067618, CBL46474 3-01-00617.534,16 5.040,00 TGHU8841752 2.100 H3067565, CBL46492 3-01-00617.534,16 5.040,00 CAAU6071818 2.016 H3067620, CBL46409 3-01-006 18.627,84 4.838,40 CAIU7379691 864 H3067677, CBL45523 3-01-0069 7.983,36 2.073,60 TCNU1177568 288 H3067727, CBL46585 3-01-0069 2.661,12 691,20 CAIU7379691 1.440 H3067677, CBL45523 3-01-00710.771,49 3.024,00 SEGU4887361 2.520 H3067605, CBL46445 3-01-007 18.850,10 5.292,00 TGBU6700389 120 H3067606, CBL46743 3-01-0070 897,62 252,00 TGBU6700389 3.553 H3067606, CBL46743 3-01-0079.912,87 2.131,80 TGBU6700389 969 H3067606, CBL46743 3-01-0072 2.703,51 581,40 TGBU6700389 969 H3067606, CBL46743 3-01-0073 2.703,51 581,40 TGBU6700389 323 H3067606, CBL46743 3-01-0074 901,17 193,80 TGBU6700389 646 H3067606, CBL46743 3-01-0075 1.802,34 387,60 SEGUNDO NOTIFY BUENDIA COFFEE LLC. ATTN. MARCOS TELLEZ 140 EAST 57TH ST. 3RD FLOOR NEW YORK, NY 10022 EE.UU. PC: 10022 TEL: 2122718807 FAX: 2127583816 CONTINUACION CONSIGNEE TEL: (52)555899 FAX: (52)555899 CONTINUACION NOTIFY RFC: CMA9109119L0 ATTN. TERESA VAZQUEZ / PATRICIA VARGAS TEL: 555899 FAX: 555899....

HS

2021-12-09

13120 PCS

185487KG

.....NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 01X40 6.560FD COFFEE STA JAR 300X12 MMBRS 21.01.11.00.10 77.743,872 23.616,000 MARKS MEX 04X40 6.560FD COFFEE STDA JAR 300X12 MMBRS 21.01.11.00.10 77.743,872 23.616,000 MARKS ME 08X40 13.120 BOXES FREEZE DRIED COFFEE 155.4 47.232,00 BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS FREIGHT COLLECT PO 21640705 TOTAL NW: 47.232,00 KG ORDER:31054082 SH.I.:512985 CUSTOMER REF.:BUE 122-21 CONTAINERS PACKAGES SEALS COMMODITIES GROSS WNET WEIGHT CMAU6652232 1.640 H3067563, CBL46750 3-01-00919.435,97 5.904,00 CMAU6740694 1.640 H3067679, CBL46575 3-01-009 19.435,97 5.904,00 CMAU7232070 1.640 H3067725, CBL46498 3-01-00919.435,97 5.904,00 TCNU6637666 1.640 H3067603, CBL46449 3-01-00919.435,97 5.904,00 CMAU5874446 1.640 H3067723, CBL46590 3-01-00919.435,97 5.904,00 SEGU5224471 1.640 H3067566, CBL46402 3-01-009 19.435,97 5.904,00 TLLU4963509 1.640 H3067729, CBL46415 3-01-00919.435,97 5.904,00 TRHU7892274 1.640 H3067678, CBL46457 3-01-00919.435,97 5.904,00 SEGUNDO NOTIFY BUENDIA COFFEE LLC. ATTN. MARCOS TELLEZ 140 EAST 57TH ST. 3RD FLOOR NEW YORK, NY 10022 EE.UU. PC: 10022 TEL: 2122718807 FAX: 2127583816 CONTINUACION CONSIGNEE RFC: CMA9109119LO TEL: (52)555899 FAX: (52)555899 CONTINUACION NOTIFY RFC: CMA9109119L0 ATTN. TERESA VAZQUEZ / PATRICIA VARGAS TEL: 555899 FAX: 555899 FREIGHT COLLECT..

HS

2021-11-26

13120 PCS

185287KG

....NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 04X40 6.560FD COFFEE STA JAR 300X12 MMBRS 21.01.11.00.10 77.743,872 23.616,000 MARKS MEX 04X40 6.560FD COFFEE STDA JAR 300X12 MMBRS 21.01.11.00.10 77.743,872 23.616,000 MARKS ME 08X40 13.120 BOXES FREEZE DRIED COFFEE 155.4 47.232,00 BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS FREIGHT COLLECT PO 21640706 TOTAL NW: 47.232,00 KG ORDER:31054084 SH.I.:512986 CUSTOMER REF.:BUE 123-21 CONTAINERS PACKAGES SEALS COMMODITIES GROSS WNET WEIGHT CMAU8448948 1.640 H3067728, CBL46485 3-01-01819.435,97 5.904,00 FFAU4138264 1.640 H3067730, CBL46467 3-01-018 19.435,97 5.904,00 SEKU5890410 1.640 H3067613, CBL46570 3-01-01819.435,97 5.904,00 TRHU8001928 1.640 H3067562, CBL46480 3-01-01819.435,97 5.904,00 BHCU5020770 1.640 H3067721, CBL46461 3-01-01819.435,97 5.904,00 CMAU6765270 1.640 H3067614, CBL46562 3-01-018 19.435,97 5.904,00 HNKU5115702 1.640 H3067561, CBL46401 3-01-01819.435,97 5.904,00 TCNU3727540 1.640 H3067570, CBL46423 3-01-01819.435,97 5.904,00 SEGUNDO NOTIFY BUENDIA COFFEE LLC. 140 EAST 57TH ST. 3RD FLOOR NEW YORK, NY 10022 EE.UU. PC: 10022 TEL: 2122718807 FAX: 2127583CONTINUACION CONSIGNEE RFC: CMA9109119LO TEL: (52)555899 FAX: (52)555899 CONTINUACION NOTIFY RFC: CMA9109119L0 ATTN. TERESA VAZQUEZ / PATRICIA VARGAS TEL: 555899 FAX: 555899...

HS

2021-11-26

13120 PCS

185287KG

....NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 04X40 6.560FD COFFEE STA JAR 300X12 MMBRS 21.01.11.00.10 77.743,872 23.616,000 MARKS MEX 04X40 6.560FD COFFEE STDA JAR 300X12 MMBRS 21.01.11.00.10 77.743,872 23.616,000 MARKS ME 08X40 13.120 BOXES FREEZE DRIED COFFEE 155.4 47.232,00 BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS FREIGHT COLLECT PO 21640706 TOTAL NW: 47.232,00 KG ORDER:31054084 SH.I.:512986 CUSTOMER REF.:BUE 123-21 CONTAINERS PACKAGES SEALS COMMODITIES GROSS WNET WEIGHT CMAU8448948 1.640 H3067728, CBL46485 3-01-01819.435,97 5.904,00 FFAU4138264 1.640 H3067730, CBL46467 3-01-018 19.435,97 5.904,00 SEKU5890410 1.640 H3067613, CBL46570 3-01-01819.435,97 5.904,00 TRHU8001928 1.640 H3067562, CBL46480 3-01-01819.435,97 5.904,00 BHCU5020770 1.640 H3067721, CBL46461 3-01-01819.435,97 5.904,00 CMAU6765270 1.640 H3067614, CBL46562 3-01-018 19.435,97 5.904,00 HNKU5115702 1.640 H3067561, CBL46401 3-01-01819.435,97 5.904,00 TCNU3727540 1.640 H3067570, CBL46423 3-01-01819.435,97 5.904,00 SEGUNDO NOTIFY BUENDIA COFFEE LLC. 140 EAST 57TH ST. 3RD FLOOR NEW YORK, NY 10022 EE.UU. PC: 10022 TEL: 2122718807 FAX: 2127583CONTINUACION CONSIGNEE RFC: CMA9109119LO TEL: (52)555899 FAX: (52)555899 CONTINUACION NOTIFY RFC: CMA9109119L0 ATTN. TERESA VAZQUEZ / PATRICIA VARGAS TEL: 555899 FAX: 555899...

HS

2021-11-22

9840 PCS

139015KG

.....NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 3,280 BOXES FD COFFEE STA JAR 300X12 MMBRS M MEX 21.01.11.00.10 38,871.936 11,808.000 6,560 BOXES FD COFFEE STDA JAR 300X12 MMBRS ME 21.01.11.00.10 77,743.872 23,616.000 9,840 BOXES FREEZE DRIED COFFEE 116,615.810 35,424.000 BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS FREIGHT COLLECT PO 21640715 TOTAL GW: 155487,744 KG TOTAL NW: 35424 KG ORDER:31054086 SH.I.:513065 CUSTOMER REF.:BUE 124-21 CONTAINERS PACKAGES SEALS COMMODITIES GR WEIGHT NET WEIGHT SEKU5797776 1,640 H3067616 CBL46587 3-01-10197 19,435.968 5,904.00 SEKU4539714 1,640 H3067671 CBL46493 3-01-10198 19,435.968 5,904.00 TLLU7522472 1,640 H3067602 CBL46404 3-01-10198 19,435.968 5,904.00 TLLU7688545 1,640 H3067724 CBL46410 3-01-10198 19,435.968 5,904.00 SEKU5853993 1,640 H3067676 CBL46407 3-01-10198 19,435.968 5,904.00 SEKU5855888 1,640 MC10995 H3067604 3-01-10197 19,435.968 5,904.00 SEGUNDO NOTIFY BUENDIA COFFEE LLC. 140 EAST 57TH ST. 3RD FLOOR NEW YORK, NY 10022 EE.UU. PC: 10022 TEL: 2122718807 FAX: 2127583816 CONTINUACION CONSIGNEE RFC: CMA9109119LO TEL: (52)555899 FAX: (52)555899 CONTINUACION NOTIFY RFC: CMA9109119L0 ATTN. TERESA VAZQUEZ / PATRICIA VARGAS TEL: 555899 FAX: 555899

HS

2021-11-22

6560 PCS

92743KG

...NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 04X40 6560 BOXES FREEZE DRIED COFFEE 21.01.11.00.10 77.743,872 23.616,000 FD COFFEE STDA JAR 300X12 MMBRS MARKS ME BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS FREIGHT COLLECT PO 21640703 TOTAL NW: 23.616 KG ORDER:31050876 SH.I.:512054 CUSTOMER REF.:BUE 91-21 CONTAINERS PACKAGES COMMODITIES GROSS WEIGHT NET WEIGHT BEAU4057465 1.640 3-01-0184 19.435,97 5.904,0CAIU7262895 1.640 3-01-0184 19.435,97 5.904,0CMAU6433620 1.640 3-01-0184 19.435,97 5.904,0TLLU4525950 1.640 3-01-0184 19.435,97 5.904,0SEGUNDO NOTIFY BUENDIA COFFEE LLC. 140 EAST 57TH ST. 3RD FLOOR NEW YORK, NY 10022 EE.UU. PC: 10022 TEL: 2122718807 FAX: 2127583816 CONTINUACION CONSIGNEE RFC: CMA9109119LO TEL: (52)555899 FAX: (52)555899 CONTINUACION NOTIFY RFC: CMA9109119L0 ATTN. TERESA VAZQUEZ / PATRICIA VARGAS TEL: 555899 FAX: 555899

HS

2021-11-16

9840 PCS

138965KG

NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 06X40 9.840 BOXES FREEZE DRIED COFFEE 21.01.11.00.10 116.615,808 35.424,000 FD COFFEE STA JAR 300X12 MMBRS MARKS MEX BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS FREIGHT COLLECT PO 21640701 TOTAL NW: 35.424,00 KG ORDER:31050862 SH.I.:512049 CUSTOMER REF.:BUE 86-21 CONTAINERS PACKAGES SEALS COMMODITIES GROSS WNET WEIGHT CMAU6893034 1.640 H0508745, BMZ0311 3-01-209119.435,97 5.904,00 TCNU3416260 1.640 H0508536, BMY0443 3-01-209119.435,97 5.904,00 TGBU4328082 1.640 H0510786, BMY0854 3-01-209119.435,97 5.904,00 TLLU4351864 1.640 H0510789, BMY0808 3-01-209119.435,97 5.904,00 UETU5523388 1.640 H0510784, BMY0892 3-01-209119.435,97 5.904,00 UETU5544082 1.640 H0508686, BMY0474 3-01-209119.435,97 5.904,00 NOTIFY 2 BUENDIA COFFEE LLC. ATTN. MARCOS TELLEZ 140 EAST 57TH ST. 3RD FLOOR NEW YORK, NY 10022 EE.UU. PC: 10022 TEL: 2122718807 CONTINUACION CONSIGNEE RFC: CMA9109119LO TEL: (52)555899 FAX: (52)555899 CONTINUACION NOTIFY RFC: CMA9109119L0 ATTN. TERESA VAZQUEZ / PATRICIA VARGAS TEL: 555899 FAX: 555899.....

HS

2021-11-16

6560 PCS

91743KG

VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H ..NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 04X40 6.560 BOXES FREEZE DRIED COFFEE 21.01.11.00.10 77.743,872 23.616,000 FD COFFEE STDA JAR 300X12 MMBRS MARKS ME BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS FREIGHT COLLECT PO 21640711 TOTAL NW: 23.616,00 KG ORDER:31050864 SH.I.:512050 CUSTOMER REF.:BUE 87-21 CONTAINERS PACKAGES SEALS COMMODITIES GROSS WNET WEIGHT CMAU4902395 1.640 H0508683, BMY0462 3-01-209219.435,97 5.904,00 CMAU6216814 1.640 H0508640, BMY0478 3-01-209219.435,97 5.904,00 CMAU7248694 1.640 H0508684, BMY0487 3-01-209219.435,97 5.904,00 TRHU6500677 1.640 H0510783, BMY0870 3-01-209219.435,97 5.904,00 NOTIFY 2 BUENDIA COFFEE LLC. ATTN. MARCOS TELLEZ 140 EAST 57TH ST. 3RD FLOOR NEW YORK, NY 10022 EE.UU. PC: 10022 TEL: 2122718807 CONTINUACION CONSIGNEE RFC: CMA9109119LO TEL: (52)555899 FAX: (52)555899 CONTINUACION NOTIFY RFC: CMA9109119L0 ATTN. TERESA VAZQUEZ / PATRICIA VARGAS TEL: 555899 FAX: 555899.

HS

2021-10-29

13120 PCS

185537KG

.....NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 04X40 6.560FD COFFEE STA JAR 300X12 MMBRS 21.01.11.00.10 77.743,872 23.616,000 MARKS MEX 04X40 6.560FD COFFEE STDA JAR 300X12 MMBRS 21.01.11.00.10 77.743,872 23.616,000 MARKS ME 08X40 13120 BOXES FREEZE DRIED COFFEE 155.48 47.232,00 BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS FREIGHT COLLECT PO 21640704 TOTAL NW: 47.232,00 KG ORDER:31050877 SH.I.:512058 CUSTOMER REF.:BUE 92-21 CONTAINERS PACKAGES COMMODITIES GROSS WEIGHT NET WEIGHT CMAU7441194 1.640 3-01-0063 19.435,97 5.904,0TCKU7828467 1.640 3-01-0063 19.435,97 5.904,0TGBU4941284 1.640 3-01-0063 19.435,97 5.904,0 TGHU9656738 1.640 3-01-0063 19.435,97 5.904,0BSIU8079673 1.640 3-01-0084 19.435,97 5.904,0CMAU6321912 1.640 3-01-0084 19.435,97 5.904,0CMAU6859702 1.640 3-01-0084 19.435,97 5.904,0TGHU9771264 1.640 3-01-0084 19.435,97 5.904,0SEGUNDO NOTIFY BUENDIA COFFEE LLC. ATTN. MARCOS TELLEZ 140 EAST 57TH ST. 3RD FLOOR NEW YORK, NY 10022 EE.UU. PC: 10022 TEL: 2122718807 CONTINUACION CONSIGNEE RFC: CMA9109119LO TEL: (52)555899 FAX: (52)555899 CONTINUACION NOTIFY RFC: CMA9109119L0 ATTN. TERESA VAZQUEZ / PATRICIA VARGAS TEL: 555899 FAX: 555899..

HS 320411

2021-10-08

9840 PCS

138955KG

....NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 06X40 9.840 BOXES FREEZE DRIED COFFEE 21.01.11.00.10 116.615,808 35.424,000 FD COFFEE STA JAR 300X12 MMBRS MARKS MEX BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS FREIGHT COLLECT PO21640699 TOTAL NW: 35.424,00 KG ORDER:31050831 SH.I.:510755 CUSTOMER REF.:BUE 84-21 CONTAINERS PACKAGES COMMODITIES GROSS WEIGHT NET WEIGHT SEGU6380740 1.640 3-01-2049 19.435,97 5.904,0TCNU4013594 1.640 3-01-2049 19.435,97 5.904,0TLLU4548323 1.640 3-01-2049 19.435,97 5.904,0TLLU4651650 1.640 3-01-2049 19.435,97 5.904,0TRHU5852400 1.640 3-01-2049 19.435,97 5.904,0TRHU7090772 1.640 3-01-2049 19.435,97 5.904,0NOTIFY 2 BUENDIA COFFEE LLC. ATTN. MARCOS TELLEZ 140 EAST 57TH ST. 3RD FLOOR NEW YORK, NY 10022 EE.UU. PC: 10022 TEL: 2122718807 FAX: 2127583816 CONTINUACION CONSIGNEE RFC: CMA9109119LO TEL: (52)555899 FAX: (52)555899 CONTINUACION NOTIFY RFC: CMA9109119L0 ATTN. TERESA VAZQUEZ / PATRICIA VARGAS TEL: 555899 FAX: 555899.

HS

2021-10-08

6560 PCS

92953KG

...NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 04X40 6560 BOXES FREEZE DRIED COFFEE 21.01.11.00.10 77.743,872 23.616,000 FD COFFEE STDA JAR 300X12 MMBRS MARKS ME BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS FREIGHT COLLECT PO 21640700 TOTAL NW: 23.616,00 KG ORDER:31050834 SH.I.:510756 CUSTOMER REF.:BUE 85-21 CONTAINERS PACKAGES COMMODITIES GROSS WEIGHT NET WEIGHT CAIU9617891 1.640 3-01-2050 19.435,97 5.904,0GESU6819926 1.640 3-01-2050 19.435,97 5.904,0TCNU2929398 1.640 3-01-2050 19.435,97 5.904,0TCNU4760922 1.640 3-01-2050 19.435,97 5.904,0NOTIFY 2 BUENDIA COFFEE LLC. ATTN. MARCOS TELLEZ 140 EAST 57TH ST. 3RD FLOOR NEW YORK, NY 10022 EE.UU. PC: 10022 TEL: 2122718807 FAX: 2127583816 CONTINUACION CONSIGNEE RFC: CMA9109119LO TEL: (52)555899 FAX: (52)555899 CONTINUACION NOTIFY RFC: CMA9109119L0 ATTN. TERESA VAZQUEZ / PATRICIA VARGAS TEL: 555899 FAX: 555899

HS

2021-09-28

26536 PCS

218819KG

........NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 06X40 10.600FD COFFEE STA JARS 200G X 12 21.01.11.00.10 88.505,760 25.440,000 GREAT V MEX 01X40 2.520FD COFFEE STDA JARS 175GX12 GREAT 21.01.11.00.10 18.850,104 5.292,000 V MEX 03X40 5.664FD COFFEE STA JARS 100G X 24 21.01.11.00.10 52.335,360 13.593,600 GREAT V MEX 01X40 6.460FD COFFEE STA JARS 50GX12 GREAT 21.01.11.00.10 18.023,400 3.876,000 VALU MEX 01X40 969FD COFFEE STSA JAR 50X GREAT 21.01.11.00.10 2.703,510 581,400 VALUE MEX 01X40 323FD COFFEE STSI JAR 50X GREAT 21.01.11.00.10 901,170 193,800 VALUE MEX 10X40 26.536 BOXE FREEZE DRIED COFFEE 181.31 48.976,80 BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS FREIGHT COLLECT PO 950036903 TOTAL ESTIBA B48404A CHEP: 210 UNIDADES TOTAL NW: 48.976,80 KG ORDER:31050660 SH.I.:510751 CUSTOMER REF.:BUE 106-21 CONTAINERS PACKAGES SEALS COMMODITIES GROSS WNET WEIGHT BEAU4761371 2.100 H0510303, BLJ1097 3-01-196917.534,16 5.040,00 CMAU7657692 2.100 H0510281, BLF9874 3-01-196917.534,16 5.040,00 CMAU7877038 2.100 H0510458, BLJ1003 3-01-196917.534,16 5.040,00 TCNU5394520 2.100 H0510306, BLJ1034 3-01-196917.534,16 5.040,00 TGBU5205652 100 H0510304, BLJ1043 3-01-1969 8240,00 UETU5633370 2.100 H0510261, BLJ0290 3-01-196917.534,16 5.040,00 BEAU4032425 1.632 H0510453, BLJ1071 3-01-197015.079,68 3.916,80 TCNU4615987 2.016 H0510307, BLJ1037 3-01-197018.627,84 4.838,40 TEMU6831305 2.016 H0510308, BLJ1052 3-01-197018.627,84 4.838,40 TCNU1637576 2.520 H0510302, BLJ1033 3-01-197118.850,10 5.292,00 TGBU5205652 6.460 H0510304, BLJ1043 3-01-197218.023,40 3.876,00 BEAU4032425 969 H0510453, BLJ1071 3-01-1973 2.703,51 581,40 BEAU4032425 323 H0510453, BLJ1071 3-01-1974 9193,80 NOTIFY 2 BUENDIA COFFEE LLC. ATTN. MARCOS TELLEZ 140 EAST 57TH ST. 3RD FLOOR NEW YORK, NY 10022 EE.UU. PC: 10022 TEL: 2122718807 CONTINUACION CONSIGNEE RFC: CMA9109119LO TEL: (52)555899 FAX: (52)555899 CONTINUACION NOTIFY RFC: CMA9109119L0 ATTN. TERESA VAZQUEZ / PATRICIA VARGAS TEL: (52)555899 FAX: (52)555899.

HS

2021-09-28

3927 PCS

22999KG

NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 01X40 3927 BOXES FREEZE DRIED COFFEE 21.01.11.00.10 19.179,468 4.712,400 FD COFFEE STRA JAR 100X12 GREAT V MEX BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS FREIGHT COLLECT PO 7100622323 TOTAL NW: 4.712,400 KG ORDER:31052604 SH.I.:510758 CUSTOMER REF.:BUE 108-21 CONTAINERS PACKAGES COMMODITIES GROSS WEIGHT NET WEIGHT TEMU8287850 3.927 3-01-1978 19.179,47 4.712,4NOTIFY 2 BUENDIA COFFEE LLC. ATTN. MARCOS TELLEZ 140 EAST 57TH ST. 3RD FLOOR NEW YORK, NY 10022 EE.UU. PC: 10022 TEL: 2122718807 CONTINUACION CONSIGNEE RFC: CMA9109119LO TEL: (52)555899 FAX: (52)555899 CONTINUACION NOTIFY RFC: CMA9109119L0 ATTN. TERESA VAZQUEZ / PATRICIA VARGAS TEL: (52)555899 FAX: (52)555899

HS 210112

2021-09-28

9840 PCS

138985KG

....NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 06X40 9.840 BOXES FREEZE DRIED COFFEE 21.01.11.00.10 116.615,808 35.424,000 FD COFFEE STA JAR 300X12 MMBRS MARKS MEX BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS FREIGHT COLLECT PO 21640710 TOTAL NW: 35.424,00 KG ORDER:31050830 SH.I.:510754 CUSTOMER REF.:BUE 83-21 CONTAINERS PACKAGES SEALS COMMODITIES GROSS WNET WEIGHT APHU7281499 1.640 H0510301, BLJ1092 3-01-200419.435,97 5.904,00 CMAU7115460 1.640 H0510454, BLJ1053 3-01-200419.435,97 5.904,00 CMAU7740831 1.640 H0510455, BLH5641 3-01-200419.435,97 5.904,00 CMAU7832413 1.640 H0510305, BLJ1089 3-01-200419.435,97 5.904,00 SEKU4322502 1.640 H0510310, BLJ1073 3-01-200419.435,97 5.904,00 TCNU3464000 1.640 H0510456, BLJ1062 3-01-200419.435,97 5.904,00 NOTIFY 2 BUENDIA COFFEE LLC. ATTN. MARCOS TELLEZ 140 EAST 57TH ST. 3RD FLOOR NEW YORK, NY 10022 EE.UU. PC: 10022 TEL: 2122718807 FAX: 2127583816 CONTINUACION CONSIGNEE RFC: CMA9109119LO TEL: (52)555899 FAX: (52)555899 CONTINUACION NOTIFY RFC: CMA9109119L0 ATTN. TERESA VAZQUEZ / PATRICIA VARGAS TEL: 555899 FAX: 555899FREIGHT COLLECT .

HS

2021-09-28

4620 PCS

43934KG

.NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 01X40 2.100FD COFFEE STA JARS 200G X 12 21.01.11.00.10 17.534,160 5.040,000 GREAT V MEX 01X40 2.520FD COFFEE STDA JARS 175GX12 GREAT 21.01.11.00.10 18.850,104 5.292,000 V MEX 02X40 4.620 BOXE FREEZE DRIED COFFEE 36.384, 10.332,00 BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS FREIGHT COLLECT PO 950036902 TOTAL NW: 10.332,00 KG ORDER:31052549 SH.I.:510757 CUSTOMER REF.:BUE 107-21 CONTAINERS PACKAGES SEALS COMMODITIES GROSS WNET WEIGHT BEAU4095655 2.100 H0510457, BLJ1091 3-01-198017.534,16 5.040,00 TLLU4625625 2.520 H0510309, BLJ1096 3-01-1981 18.850,10 5.292,0 NOTIFY 2 BUENDIA COFFEE LLC. ATTN. MARCOS TELLEZ 140 EAST 57TH ST. 3RD FLOOR NEW YORK, NY 10022 EE.UU. PC: 10022 TEL: 2122718807 FAX: 2127583816 CONTINUACION CONSIGNEE RFC: CMA9109119LO TEL: (52)555899 FAX: (52)555899 CONTINUACION NOTIFY RFC: CMA9109119L0 ATTN. TERESA VAZQUEZ / PATRICIA VARGAS TEL: (52)555899 FAX: (52)555899

HS 210690

2021-09-28

4620 PCS

43934KG

.NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 01X40 2.100FD COFFEE STA JARS 200G X 12 21.01.11.00.10 17.534,160 5.040,000 GREAT V MEX 01X40 2.520FD COFFEE STDA JARS 175GX12 GREAT 21.01.11.00.10 18.850,104 5.292,000 V MEX 02X40 4.620 BOXE FREEZE DRIED COFFEE 36.384, 10.332,00 BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS FREIGHT COLLECT PO 950036902 TOTAL NW: 10.332,00 KG ORDER:31052549 SH.I.:510757 CUSTOMER REF.:BUE 107-21 CONTAINERS PACKAGES SEALS COMMODITIES GROSS WNET WEIGHT BEAU4095655 2.100 H0510457, BLJ1091 3-01-198017.534,16 5.040,00 TLLU4625625 2.520 H0510309, BLJ1096 3-01-1981 18.850,10 5.292,0 NOTIFY 2 BUENDIA COFFEE LLC. ATTN. MARCOS TELLEZ 140 EAST 57TH ST. 3RD FLOOR NEW YORK, NY 10022 EE.UU. PC: 10022 TEL: 2122718807 FAX: 2127583816 CONTINUACION CONSIGNEE RFC: CMA9109119LO TEL: (52)555899 FAX: (52)555899 CONTINUACION NOTIFY RFC: CMA9109119L0 ATTN. TERESA VAZQUEZ / PATRICIA VARGAS TEL: (52)555899 FAX: (52)555899

HS 210690

2021-09-28

9840 PCS

138985KG

....NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 06X40 9.840 BOXES FREEZE DRIED COFFEE 21.01.11.00.10 116.615,808 35.424,000 FD COFFEE STA JAR 300X12 MMBRS MARKS MEX BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS FREIGHT COLLECT PO 21640710 TOTAL NW: 35.424,00 KG ORDER:31050830 SH.I.:510754 CUSTOMER REF.:BUE 83-21 CONTAINERS PACKAGES SEALS COMMODITIES GROSS WNET WEIGHT APHU7281499 1.640 H0510301, BLJ1092 3-01-200419.435,97 5.904,00 CMAU7115460 1.640 H0510454, BLJ1053 3-01-200419.435,97 5.904,00 CMAU7740831 1.640 H0510455, BLH5641 3-01-200419.435,97 5.904,00 CMAU7832413 1.640 H0510305, BLJ1089 3-01-200419.435,97 5.904,00 SEKU4322502 1.640 H0510310, BLJ1073 3-01-200419.435,97 5.904,00 TCNU3464000 1.640 H0510456, BLJ1062 3-01-200419.435,97 5.904,00 NOTIFY 2 BUENDIA COFFEE LLC. ATTN. MARCOS TELLEZ 140 EAST 57TH ST. 3RD FLOOR NEW YORK, NY 10022 EE.UU. PC: 10022 TEL: 2122718807 FAX: 2127583816 CONTINUACION CONSIGNEE RFC: CMA9109119LO TEL: (52)555899 FAX: (52)555899 CONTINUACION NOTIFY RFC: CMA9109119L0 ATTN. TERESA VAZQUEZ / PATRICIA VARGAS TEL: 555899 FAX: 555899FREIGHT COLLECT .

HS

2021-09-28

3927 PCS

22999KG

NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 01X40 3927 BOXES FREEZE DRIED COFFEE 21.01.11.00.10 19.179,468 4.712,400 FD COFFEE STRA JAR 100X12 GREAT V MEX BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS FREIGHT COLLECT PO 7100622323 TOTAL NW: 4.712,400 KG ORDER:31052604 SH.I.:510758 CUSTOMER REF.:BUE 108-21 CONTAINERS PACKAGES COMMODITIES GROSS WEIGHT NET WEIGHT TEMU8287850 3.927 3-01-1978 19.179,47 4.712,4NOTIFY 2 BUENDIA COFFEE LLC. ATTN. MARCOS TELLEZ 140 EAST 57TH ST. 3RD FLOOR NEW YORK, NY 10022 EE.UU. PC: 10022 TEL: 2122718807 CONTINUACION CONSIGNEE RFC: CMA9109119LO TEL: (52)555899 FAX: (52)555899 CONTINUACION NOTIFY RFC: CMA9109119L0 ATTN. TERESA VAZQUEZ / PATRICIA VARGAS TEL: (52)555899 FAX: (52)555899

HS 210112

2021-09-28

26536 PCS

218819KG

........NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 06X40 10.600FD COFFEE STA JARS 200G X 12 21.01.11.00.10 88.505,760 25.440,000 GREAT V MEX 01X40 2.520FD COFFEE STDA JARS 175GX12 GREAT 21.01.11.00.10 18.850,104 5.292,000 V MEX 03X40 5.664FD COFFEE STA JARS 100G X 24 21.01.11.00.10 52.335,360 13.593,600 GREAT V MEX 01X40 6.460FD COFFEE STA JARS 50GX12 GREAT 21.01.11.00.10 18.023,400 3.876,000 VALU MEX 01X40 969FD COFFEE STSA JAR 50X GREAT 21.01.11.00.10 2.703,510 581,400 VALUE MEX 01X40 323FD COFFEE STSI JAR 50X GREAT 21.01.11.00.10 901,170 193,800 VALUE MEX 10X40 26.536 BOXE FREEZE DRIED COFFEE 181.31 48.976,80 BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS FREIGHT COLLECT PO 950036903 TOTAL ESTIBA B48404A CHEP: 210 UNIDADES TOTAL NW: 48.976,80 KG ORDER:31050660 SH.I.:510751 CUSTOMER REF.:BUE 106-21 CONTAINERS PACKAGES SEALS COMMODITIES GROSS WNET WEIGHT BEAU4761371 2.100 H0510303, BLJ1097 3-01-196917.534,16 5.040,00 CMAU7657692 2.100 H0510281, BLF9874 3-01-196917.534,16 5.040,00 CMAU7877038 2.100 H0510458, BLJ1003 3-01-196917.534,16 5.040,00 TCNU5394520 2.100 H0510306, BLJ1034 3-01-196917.534,16 5.040,00 TGBU5205652 100 H0510304, BLJ1043 3-01-1969 8240,00 UETU5633370 2.100 H0510261, BLJ0290 3-01-196917.534,16 5.040,00 BEAU4032425 1.632 H0510453, BLJ1071 3-01-197015.079,68 3.916,80 TCNU4615987 2.016 H0510307, BLJ1037 3-01-197018.627,84 4.838,40 TEMU6831305 2.016 H0510308, BLJ1052 3-01-197018.627,84 4.838,40 TCNU1637576 2.520 H0510302, BLJ1033 3-01-197118.850,10 5.292,00 TGBU5205652 6.460 H0510304, BLJ1043 3-01-197218.023,40 3.876,00 BEAU4032425 969 H0510453, BLJ1071 3-01-1973 2.703,51 581,40 BEAU4032425 323 H0510453, BLJ1071 3-01-1974 9193,80 NOTIFY 2 BUENDIA COFFEE LLC. ATTN. MARCOS TELLEZ 140 EAST 57TH ST. 3RD FLOOR NEW YORK, NY 10022 EE.UU. PC: 10022 TEL: 2122718807 CONTINUACION CONSIGNEE RFC: CMA9109119LO TEL: (52)555899 FAX: (52)555899 CONTINUACION NOTIFY RFC: CMA9109119L0 ATTN. TERESA VAZQUEZ / PATRICIA VARGAS TEL: (52)555899 FAX: (52)555899.

HS

2021-09-13

6560 PCS

92883KG

...NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 04X40 6.560 BOXES FREEZE DRIED COFFEE 21.01.11.00.10 77.743,872 23.616,000 FD COFFEE STDA JAR 300X12 MMBRS MARKS ME BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS FREIGHT COLLECT PO 21640506 TOTAL NW: 23.616,00 KG ORDER:31050828 SH.I.:510753 CUSTOMER REF.:BUE 82-21 CONTAINERS PACKAGES COMMODITIES GROSS WEIGHT NET WEIGHT BMOU6619859 1.640 3-01-1922 19.435,97 5.904,0TCNU2661242 1.640 3-01-1922 19.435,97 5.904,0TEMU8162322 1.640 3-01-1922 19.435,97 5.904,0TLLU4546824 1.640 3-01-1922 19.435,97 5.904,0SEGUNDO NOTIFY BUENDIA COFFEE LLC. ATTN. MARCOS TELLEZ 140 EAST 57TH ST. 3RD FLOOR NEW YORK, NY 10022 EE.UU. PC: 10022 EL: 2122718807 FAX: 2127583816 CONTINUACION DEL CONSIGNEE: RFC: CMA9109119L0 TEL: (52)555899 FAX: (52)555899 CONTINUACION DEL NOTIFY: RFC: CMA9109119L0 ATTN. TERESA VAZQUEZ / PATRICIA VARGAS TEL: 555899 FAX: 555899 MEXICO

HS

2021-06-22

4920 PCS

69537KG

NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 02X40 3.280FD COFFEE STA JAR 300X12 MMBRS 21.01.11.00.10 38.871,936 11.808,000 MARKS MEX 01X40 1.640FD COFFEE STDA JAR 300X12 MMBRS 21.01.11.00.10 19.435,968 5.904,000 MARKS ME 03X40 4920 BOXES FREEZE DRIED COFFEE 58.307, 17.712,00 BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS FREIGHT COLLECT PO 21643457 TOTAL NW: 17.712,00 KG ORDER:31048035 SH.I.:506796 CUSTOMER REF.:BUE 48-21 CONTAINERS PACKAGES SEALS COMMODITIES GROSS WNET WEIGHT CMAU7544700 1.640 H0502847, BJP6310 3-01-133519.435,97 5.904,00 SEGU4984736 1.640 H0504053, BJP6330 3-01-1335 19.435,97 5.904,00 CMAU7154580 1.640 H0502841, BJP6311 3-01-133619.435,97 5.904,00 NOTIFY 2 BUENDIA COFFEE LLC. 140 EAST 57TH ST. 3RD FLOOR NEW YORK, NY 10022 EE.UU. PC: 10022 TEL: 2122718807 FAX: 2127583816 CONTINUACION DEL CONSIGNEE: TEL: (52)5558 99 1250 FAX: (52)5558 99 1293 CONTINUACION DEL NOTIFY: ATTN. TERESA VAZQUEZ / PATRICIA VARGAS TEL: 55 5899-1200 FAX: 55 5899-1293 MEXICOVAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H ..

HS 970200

2021-05-14

22689 PCS

213365KG

..NO OF DESCRIPTION OF PACKAGES AND GOODS H.S WEIGHT NET WEIGHT PKGS/CNTRS 12,096 BOXES FD COFFEE STA JARS 200G X 12 GREMEX 21.01.11.00.10 100,996.764 29,030.400 9,240 BOXES FD COFFEE STDA JARS 175GX12 GREATMEX 21.01.11.00.10 69,117.048 19,404.000 969 BOXES FD COFFEE STSA JAR 50X GREAT VALUE MEX 21.01.11.00.10 2,703.510 581.4 384 BOXES FD COFFEE STA JARS 100G X 24 GREAT MEX 21.01.11.00.10 3,548.160 921.6 BOXES FREEZE DRIED COFFEE BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS FREIGHT COLLECT PO 950036886 TOTAL GW: 176365,482 KG TOTAL NW: 49937,4 KG ORDER:31048368 SH.I.: 506743 CUSTOMER REF.:BUE 56-21 CONTAINERS PACKAGES SEALS COMMODITIES GROSS WEIGHT NET WEIGHT TRHU6502140 2016 H0502781, BJP6318 3-01-11164 16832.794 4838.4 TLLU4362391 2016 H0502826 BJP6351 3-01-11164 16832.794 4838.4 TRHU7119963 2016 H0502824 BJP6320 3-01-11164 16832.794 4838.4 TRHU7119813 2016 H0502878 BJP6379 3-01-11164 16832.794 4838.4 TLLU6835180 2016 H0502786 BJP6345 3-01-11164 16832.794 4838.4 TRHU6499508 2016 H0502872 BJP6395 3-01-11164 16832.794 4838.4 CMAU6384546 2520 H0502876 BJP6315 3-01-11166 18850.104 5292 CMAU6318987 2520 H0504060 BJP6374 3-01-11166 18850.104 5292 BEAU5640651 2520 H0504058 BJP6339 3-01-11166 18850.104 5292 TCKU7611300 384 H0502822 BJP6393 3-01-11165 3548.16 921.6 TCKU7611300 1680 H0502822 BJP6393 3-01-11166 12566.736 3528 TCKU7611300 969 H0502822 BJP6393 3-01-11167 2703.51 581.4 NOTIFY 2 BUENDIA COFFEE LLC. 140 EAST 57TH ST. 3RD FLOOR NEW YORK, NY 10022 EE.UU. PC: 10022 TEL: 2122718807 FAX: 2127583816 CONTINUACION DEL CONSIGNEE: TEL: (52)5558 99 1250 FAX: (52)5558 99 1293 CONTINUACION DEL NOTIFY: ATTN. TERESA VAZQUEZ / PATRICIA VARGAS TEL: 55 5899-1200 FAX: 55 5899-1293 MEXICO HS CODE:210111.VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H ......

HS 210111

2021-02-13

25565 PCS

230281KG

.NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 06X40 11.680FD COFFEE STA JARS 200G X 12 21.01.11.00.10 97.523,328 28.032,000 GREAT V MEX 04X40 7.821FD COFFEE STDA JARS 175GX12 GREAT 21.01.11.00.10 58.502,644 16.424,100 V MEX 01X40 2.111FD COFFEE STA JARS 100G X 24 21.01.11.00.10 19.505,640 5.066,400 GREAT V MEX 01X40 800FD COFFEE STA JARS 50GX12 GREAT 21.01.11.00.10 2.232,000 480,000 VALU MEX 01X40 1.056FD COFFEE STDA JARS 100G X 24 21.01.11.00.10 9.757,440 2.534,400 GREAT V ME 01X40 699FD COFFEE STSA JAR 50X GREAT 21.01.11.00.10 1.950,210 419,400 VALUE MEX 01X40 699FD COFFEE STSH JAR 50X GREAT 21.01.11.00.10 1.950,210 419,400 VALUE MEX 01X40 699FD COFFEE STSI JAR 50X GREAT 21.01.11.00.10 1.950,210 419,400 VALUE MEX 10X40 25565 BOXES FREEZE DRIED COFFEE 193.37 53.795,10 BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS FREIGHT COLLECT PO 950036810 TOTAL NW: 53.795,10 KG ORDER:31042661 SH.I.:503156 CUSTOMER REF.:BUE 271-20 CONTAINERS PACKAGES SEALS COMMODITIES GROSS WNET WEIGHT BMOU6053099 2.335 9304ETM,AZP4944 3-01-0587 19.496,32 5.604,00 CMAU4696611 5 9314ETM,AZP4952 3-01-0587 41,7512,00 CMAU6531380 2.335 9302ETM,AZP4947 3-01-0587 19.496,32 5.604,00 TCKU6661014 2.335 9312ETM,AZP4920 3-01-0587 19.496,32 5.604,00 TGBU6970595 2.335 9307ETM,AZP4942 3-01-0587 19.496,32 5.604,00 TGBU9317429 2.335 9308ETM,AZP4929 3-01-0587 19.496,32 5.604,00 BEAU5648776 2.606 9310ETM,AZP4945 3-01-0588 19.493,40 5.472,60 CMAU4696611 3 9314ETM,AZP4952 3-01-0588 22,44CMAU7286061 2.606 9316ETM,AZP4932 3-01-0588 19.493,40 5.472,60 TLLU4232356 2.606 9306ETM,AZP4943 3-01-0588 19.493,40 5.472,60 CMAU4912460 2.111 9313ETM,AZP4921 3-01-0589 19.505,64 5.066,40 CMAU4696611 1.056 9314ETM,AZP4952 3-01-0590 9.757,44 2.534,40 CMAU4696611 800 9314ETM,AZP4952 3-01-0591 2.2480,00 CMAU4696611 699 9314ETM,AZP4952 3-01-0592 1.9419,40 CMAU4696611 699 9314ETM,AZP4952 3-01-0593 1.9419,40 CMAU4696611 699 9314ETM,AZP4952 3-01-0594 1.9419,40 SECOND NOTIFY BUENDIA COFFEE LLC. 140 EAST 57TH ST. 3RD FLOOR NEW YORK, NY 1002EE.UU. PC: 10022 TEL: 2122718807 FAX: 2127583CONTINUACION DEL CONSIGNEE: TEL: (52)5558 99 1250 FAX: (52)5558 99 1293 CONTINUACION DEL NOTIFY: ATTN. TERESA VAZQUEZ / PATRICIA VARGAS TEL: 55 5899-1200 FAX: 55 5899-1293 MEXICOVAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H ........

HS

2021-02-13

9840 PCS

138865KG

..VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H ..NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 01X40 1.640FD COFFEE STDA JAR 300X12 MMBRS 21.01.11.00.10 19.435,968 5.904,000 MARKS ME 04X40 6.560FD COFFEE STA JAR 300X12 MMBRS 21.01.11.00.10 77.743,872 23.616,000 MARKS MEX 01X40 1.640FD COFFEE STDA JAR 300X12 MMBRS 21.01.11.00.10 19.435,968 5.904,000 MARKS ME 06X40 9840 BOXES FREEZE DRIED COFFEE 116.615 35.424,00 BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS FREIGHT COLLECT PO 21643036 TOTAL NW: 35.424,00 KG ORDER:31041616 SH.I.:502526 CUSTOMER REF.:BUE 261-20 CONTAINERS PACKAGES SEALS COMMODITIES GROSS WNET WEIGHT BEAU5950960 1.640 9367ETM,AZN8865 3-01-0606 19.435,97 5.904,00 CMAU6291084 1.640 9309ETM,AZP4938 3-01-0606 19.435,97 5.904,00 CMAU7164090 1.640 9366ETM,AZN8720 3-01-0606 19.435,97 5.904,00 FDCU0255423 1.640 9379ETM,AZN8733 3-01-0606 19.435,97 5.904,00 CAIU7324220 1.640 9370ETM,AZN8734 3-01-0607 19.435,97 5.904,00 TCKU6301933 1.640 9365ETM,AZN8758 3-01-0607 19.435,97 5.904,00 SECOND NOTIFY BUENDIA COFFEE LLC. 140 EAST 57TH ST. 3RD FLOOR NEW YORK, NY 1002EE.UU. PC: 10022 TEL: 2122718807 FAX: 2127583 CONTINUACION DEL CONSIGNEE: TEL: (52)5558 99 1250 FAX: (52)5558 99 1293 CONTINUACION DEL NOTIFY: ATTN. TERESA VAZQUEZ / PATRICIA VARGAS TEL: 55 5899-1200 FAX: 55 5899-1293 MEXICO.

HS 320411

2021-02-02

13080 PCS

184613KG

.....VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H ..NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 04X40 6.520FD COFFEE STA JAR 300X12 MMBRS 21.01.11.00.10 77.269,824 23.472,000 MARKS MEX 04X40 6.560FD COFFEE STDA JAR 300X12 MMBRS 21.01.11.00.10 77.743,872 23.616,000 MARKS ME 08X40 13.080 BOXES FREEZE DRIED COFFEE 155.0 47.088,00 BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS FREIGHT COLLECT PO 21643034 TOTAL NW: 47.088,00 KG ORDER:31041611 SH.I.:502298 CUSTOMER REF.:BUE 259-20 CONTAINERS PACKAGES SEALS COMMODITIES GROSS WNET WEIGHT CMAU7910244 1.640 9228ETM,AZP5216 3-01-0527 19.435,97 5.904,00 FFAU1210452 1.640 9233ETM,AZP5217 3-01-0527 19.435,97 5.904,00 TCKU6221400 1.600 0246EPY,BEZ9016 3-01-0527 18.961,92 5.760,00 TLLU5007386 1.640 9222ETM,APH1234 3-01-0527 19.435,97 5.904,00 CAAU5706621 1.640 9239ETM,AZP5222 3-01-0528 19.435,97 5.904,00 CMAU7734417 1.640 9225ETM,AZP5219 3-01-0528 19.435,97 5.904,00 CMAU7892264 1.640 9246ETM,AZP5465 3-01-0528 19.435,97 5.904,00 TLLU4346220 1.640 9264ETM,AZP5427 3-01-0528 19.435,97 5.904,00 SECOND NOTIFY BUENDIA COFFEE LLC. 140 EAST 57TH ST. 3RD FLOOR NEW YORK, NY 10022 EE.UU. PC: 10022 TEL: 2122718807 FAX: 2127583816 CONTINUACION DEL CONSIGNEE: TEL: (52)5558 99 1250 FAX: (52)5558 99 1293 CONTINUACION DEL NOTIFY: ATTN. TERESA VAZQUEZ / PATRICIA VARGAS TEL: 55 5899-1200 FAX: 55 5899-1293 MEXICO

HS

2021-02-02

17898 PCS

161045KG

....NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 05X40 10.500FD COFFEE STA JARS 200G X 12 21.01.11.00.10 87.670,800 25.200,000 GREAT V MEX 03X40 5.666FD COFFEE STDA JARS 175GX12 GREAT 21.01.11.00.10 42.382,813 11.898,600 V MEX 01X40 666FD COFFEE STSA JAR 50X GREAT 21.01.11.00.10 1.858,140 399,600 VALUE MEX 01X40 733FD COFFEE STSH JAR 50X GREAT 21.01.11.00.10 2.045,070 439,800 VALUE MEX 01X40 333FD COFFEE STSI JAR 50X GREAT 21.01.11.00.10 929,070 199,800 VALUE MEX 07X40 17.898 BOXES FREEZE DRIED COFFEE 134.8 38.137,80 BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS FREIGHT COLLECT PO 950036809 TOTAL NW: 38.137,80 KG ORDER:31042660 SH.I.:502284 CUSTOMER REF.:BUE 270-20 CONTAINERS PACKAGES SEALS COMMODITIES GROSS WNET WEIGHT CMAU7519311 2.335 9230ETM,AZP5223 3-01-0522 19.496,32 5.604,00 FFAU1217101 2.335 9227ETM,AZP5214 3-01-0522 19.496,32 5.604,00 SEKU4527035 2.335 9240ETM,AZP5261 3-01-0522 19.496,32 5.604,00 TCNU5957773 2.335 9229ETM,AZP5266 3-01-0522 19.496,32 5.604,00 TLLU4793090 1.160 9226ETM,AZP5450 3-01-0522 9.685,54 2.784,00 CMAU7576013 2.606 9267ETM,AZP5425 3-01-0523 19.493,40 5.472,60 TGBU8928399 2.606 9265ETM,AZN8948 3-01-0523 19.493,40 5.472,60 TLLU4793090 454 9226ETM,AZP5450 3-01-0523 3.3953,40 TLLU4793090 666 9226ETM,AZP5450 3-01-0524 1.8399,60 TLLU4793090 333 9226ETM,AZP5450 3-01-0525 929199,80 TLLU4793090 733 9226ETM,AZP5450 3-01-0526 2.0439,80 SECOND NOTIFY BUENDIA COFFEE LLC. 140 EAST 57TH ST. 3RD FLOOR NEW YORK, NY 10022 EE.UU. PC: 10022 TEL: 2122718807 FAX: 2127583816 CONTINUACION DEL CONSIGNEE: TEL: (52)5558 99 1250 FAX: (52)5558 99 1293 CONTINUACION DEL NOTIFY: ATTN. TERESA VAZQUEZ / PATRICIA VARGAS TEL: 55 5899-1200 FAX: 55 5899-1293 MEXICOVAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H ..

HS 970200

2021-01-22

6560 PCS

92343KG

VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H ...NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 02X40 3.280FD COFFEE STA JAR 300X12 MMBRS 21.01.11.00.10 38.871,936 11.808,000 MARKS MEX MAYOR 02X40 3.280FD COFFEE STDA JAR 300X12 MMBRS 21.01.11.00.10 38.871,936 11.808,000 MARKS ME 04X40 6.560 BOXES FREEZE DRIED COFFEE 77.743 23.616,00 BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS FREIGHT COLLECT PO 21643033 TOTAL NW: 23.616,00 KG ORDER:31041610 SH.I.:502295 CUSTOMER REF.:BUE 258-20 CONTAINERS PACKAGES SEALS COMMODITIES GROSS WNET WEIGHT CMAU7894056 1.640 BHR6716,BEZ3029 3-01-0490 19.435,97 5.904,00 TGBU9391977 1.640 BHR6591,BEZ2997 3-01-0490 19.435,97 5.904,00 CMAU4864443 1.640 BHR6713,BEZ3027 3-01-0491 19.435,97 5.904,00 CMAU6446458 1.640 BHR6561,BEZ3032 3-01-0491 19.435,97 5.904,00 SECOND NOTIFY BUENDIA COFFEE LLC. 140 EAST 57TH ST. 3RD FLOOR NEW YORK, NY 10022 EE.UU. PC: 10022 TEL: 2122718807 FAX: 2127583816 CONTINUACION DEL CONSIGNEE: TEL: (52)5558 99 1250 FAX: (52)5558 99 1293 CONTINUACION DEL NOTIFY: ATTN. TERESA VAZQUEZ / PATRICIA VARGAS TEL: 55 5899-1200 FAX: 55 5899-1293 MEXICO

HS

2020-12-19

9840 PCS

139275KG

.NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 04X40 6.560FD COFFEE STA JAR 300X12 MMBRS 21.01.11.00.10 77.743,872 23.616,000 MARKS MEX 02X40 3.280FD COFFEE STDA JAR 300X12 MMBRS 21.01.11.00.10 38.871,936 11.808,000

HS

2020-12-19

2006 PCS

22235KG

NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 01X40 2.006 BOXES FREEZE DRIED COFFEE 21.01.11.00.10 18.535,440 4.814,400 FD COFFEE STDA JARS 100G X 24 GREAT V ME BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS FR

HS 210112

2020-12-14

6560 PCS

92813KG

NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 02X40 3.280FD COFFEE STA JAR 300X12 MMBRS 21.01.11.00.10 38.871,936 11.808,000 MARKS MEX 02X40 3.280FD COFFEE STDA JAR 300X12 MMBRS 21.01.11.00.10 38.871,936 11.808,000 MARKS

HS 210112

2020-12-14

6560 PCS

92143KG

NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 02X40 3.280FD COFFEE STA JAR 300X12 MMBRS 21.01.11.00.10 38.871,936 11.808,000 MARKS MEX 02X40 3.280FD COFFEE STDA JAR 300X12 MMBRS 21.01.11.00.10 38.871,936 11.808,000 MARKS

HS

2020-12-14

31090 PCS

231079KG

........NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 04X40 8.700FD COFFEE STA JARS 200G X 12 21.01.11.00.10 72.641,520 20.880,000 GREAT V MEX 03X40 5.666FD COFFEE STDA JARS 175GX12

HS 180632

2020-11-28

13120 PCS

185417KG

NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 04X40 6.560FD COFFEE STA JAR 300X12 MMBRS 21.01.11.00.10 77.743,872 23.616,000 MARKS MEX 04X40 6.560FD COFFEE STDA JAR 300X12 MMBRS 21.01.11.00.10 77.743,872 23.616,000 MARKS

HS

2020-11-28

13120 PCS

184947KG

..VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H .....NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 04X40 6.560FD COFFEE STA JAR 300X12 MMBRS 21.01.11.00.10 77.743,872 23.616,0

HS

2020-11-22

9244 PCS

68628KG

NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 03X40 3.509FD COFFEE STDA JARS 175GX12 GREAT 21.01.11.00.10 26.248,022 7.368,900 V MEX 01X40 768FD COFFEE STA JARS 100G X 24 21.01.11.00.10 7.096,320 1.843,200 GREAT V MEX 01X

HS

2020-11-14

29198 PCS

230496KG

NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 07X40 10.668FD COFFEE STA JARS 200G X 12 21.01.11.00.10 89.073,533 25.603,200 GREAT V MEX 02X40 3.500FD COFFEE STDA JARS 175GX12 GREAT 21.01.11.00.10 26.180,700 7.350,000 V ME

HS 210690

2020-11-14

29198 PCS

230496KG

NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 07X40 10.668FD COFFEE STA JARS 200G X 12 21.01.11.00.10 89.073,533 25.603,200 GREAT V MEX 02X40 3.500FD COFFEE STDA JARS 175GX12 GREAT 21.01.11.00.10 26.180,700 7.350,000 V ME

HS 210690

2020-11-08

6560 PCS

92943KG

.NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 02X40 3.280FD COFFEE STA JAR 300X12 MMBRS 21.01.11.00.10 38.871,936 11.808,000 MARKS MEX 02X40 3.280FD COFFEE STDA JAR 300X12 MMBRS 21.01.11.00.10 38.871,936 11.808,000

HS

2020-11-08

29857 PCS

231293KG

.......VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H .NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 04X40 9.000FD COFFEE STA JARS 200G X 12 21.01.11.00.10 75.146,400 21.6

HS

2020-11-02

16400 PCS

231669KG

....NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 06X40 9.840FD COFFEE STA JAR 300X12 MMBRS 21.01.11.00.10 116.615,808 35.424,000 MARKS MEX 04X40 6.560FD COFFEE STDA JAR 300X12 MMBRS 21.01.11.00.10 77.

HS

2020-10-13

13852 PCS

114826KG

.NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 02X40 4.000FD COFFEE STA JARS 200G X 12 21.01.11.00.10 33.398,400 9.600,000 GREAT V MEX 01X40 1.558FD COFFEE STDA JARS 175GX12 GREAT 21.01.11.00.10 11.654,152 3.271,800

HS

2020-10-13

13120 PCS

184997KG

VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H ......NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 04X40 6.560FD COFFEE STA JAR 300X12 MMBRS 21.01.11.00.10 77.743,872 23.616,000 MAR

HS

2020-10-02

12744 PCS

91225KG

..VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 01X40 1.309FD COFFEE STA JARS 200G X 12 21.01.11.00.10 10.929,626 3.141,600 GREAT V MEX 01X40 1.300FD COFF

HS 180632

2020-10-02

16400 PCS

231929KG

..NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 05X40 8.200FD COFFEE STA JAR 300X12 MMBRS 21.01.11.00.10 97.179,840 29.520,000 MARKS MEX 05X40 8.200FD COFFEE STDA JAR 300X12 MMBRS 21.01.11.00.10 97.179,840 29.52

HS

2020-10-02

25050 PCS

184315KG

..VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 03X40 5.300FD COFFEE STA JARS 200G X 12 21.01.11.00.10 44.252,880 12.720,000 GREAT V MEX 02X40 4.551FD COF

HS 180632

2020-09-26

13120 PCS

185517KG

..VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H ..NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 01X40 1.640FD COFFEE STDA JAR 300X12 MMBRS 21.01.11.00.10 19.435,968 5.904,000 MARKS ME 04X40

HS 320411

2020-09-21

13852 PCS

114826KG

..NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 02X40 4.000FD COFFEE STA JARS 200G X 12 21.01.11.00.10 33.398,400 9.600,000 GREAT V MEX 01X40 1.558FD COFFEE STDA JARS 175GX12 GREAT 21.01.11.00.10 11.654,152 3.27

HS

2020-09-21

13120 PCS

184997KG

VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H ...NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 04X40 6.560FD COFFEE STA JAR 300X12 MMBRS 21.01.11.00.10 77.743,872 23.616,000 MARKS MEX 04X40 6.560

HS

2020-09-11

29705 PCS

230258KG

.NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 06X40 10.860FD COFFEE STA JARS 200G X 12 21.01.11.00.10 90.676,656 26.064,000 GREAT V MEX 02X40 4.552FD COFFEE STDA JARS 175GX12 GREAT 21.01.11.00.10 34.049,870 9.559,20

HS

2020-09-11

4920 PCS

69007KG

NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 01X40 1.640FD COFFEE STA JAR 300X12 MMBRS 21.01.11.00.10 19.435,968 5.904,000 MARKS MEX 02X40 3.280FD COFFEE STDA JAR 300X12 MMBRS 21.01.11.00.10 38.871,936 11.808,000 MARKS M

HS

2020-09-04

9840 PCS

138965KG

VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H .....NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 04X40 6.560FD COFFEE STA JAR 300X12 MMBRS 21.01.11.00.10 77.743,872 23.616,000 MARKS MEX

HS 320411

2020-09-04

3280 PCS

46271KG

NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 02X40 3.280 BOXES FREEZE DRIED COFFEE 21.01.11.00.10 38.871,936 11.808,000 FD COFFEE STDA JAR 300X12 MMBRS MARKS ME BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS F

HS

2020-08-27

31186 PCS

232210KG

NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 05X40 10.000FD COFFEE STA JARS 200G X 12 21.01.11.00.10 83.496,000 24.000,000 GREAT V MEX 02X40 4.676FD COFFEE STDA JARS 175GX12 GREAT 21.01.11.00.10 34.977,415 9.819,600 V ME

HS

2020-08-27

6560 PCS

92743KG

.VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H ..BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS FREIGHT COLLECT PO 21641274 / 21641294 TOTAL NW: 23.616,00 KG ORDER:31031028 SH.I.:496365 CUSTOMER REF.:BUE 120-20 CONTAIN

HS

2020-08-23

2000 PCS

22380KG

NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 01X40 2.000 BOXES FREEZE DRIED COFFEE 21.01.11.00.10 18.480,000 4.800,000 FD COFFEE STA JARS 100G X 24 GREAT V MEX BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS FR

HS 210112

2020-08-23

6560 PCS

92683KG

.FREIGHT COLLECT .NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 02X40 3.280FD COFFEE STA JAR 300X12 MMBRS 21.01.11.00.10 38.871,936 11.808,000 MARKS MEX 02X40 3.280FD COFFEE STDA JAR 300X12 MMBRS 21.01.11.00.10

HS

2020-08-23

20798 PCS

113936KG

.NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 01X40 1.800FD COFFEE STA JARS 100G X 24 21.01.11.00.10 16.632,000 4.320,000 GREAT V MEX 03X40 8.332FD COFFEE STA JARS 50GX12 GREAT 21.01.11.00.10 23.246,280 4.999,200 VA

HS

2020-08-11

6560 PCS

93023KG

.NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 02X40 3.280FD COFFEE STA JAR 300X12 MMBRS 21.01.11.00.10 38.871,936 11.808,000 MARKS MEX 02X40 3.280FD COFFEE STDA JAR 300X12 MMBRS 21.01.11.00.10 38.871,936 11.808,000

HS

2020-08-11

24272 PCS

230798KG

..NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 06X40 13.332FD COFFEE STA JARS 200G X 12 21.01.11.00.10 111.316,867 31.996,800 GREAT V MEX 04X40 6.000FD COFFEE STDA JARS 175GX12 GREAT 21.01.11.00.10 44.881,200 1

HS

2020-07-31

6560 PCS

92843KG

NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 02X40 3.280FD COFFEE STA JAR 300X12 MMBRS 21.01.11.00.10 38.871,936 11.808,000 MARKS MEX 02X40 3.280FD COFFEE STDA JAR 300X12 MMBRS 21.01.11.00.10 38.871,936 11.808,000 MARKS

HS 320411

2020-07-24

23401 PCS

139008KG

NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 02X40 4.000FD COFFEE STA JARS 100G X 24 21.01.11.00.10 36.960,000 9.600,000 GREAT V MEX 03X40 8.334FD COFFEE STA JARS 50GX12 GREAT 21.01.11.00.10 23.251,860 5.000,400 VALU MEX

HS

2020-07-17

6560 PCS

92733KG

VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H .NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 02X40 3.280FD COFFEE STA JAR 300X12 MMBRS 21.01.11.00.10 38.871,936 11.808,000 MARKS MEX 02X40 3.280FD COFFEE ST

HS

2020-07-12

25614 PCS

232451KG

VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H ..NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 07X40 13.334FD COFFEE STA JARS 200G X 12 21.01.11.00.10 111.333,566 32.001,600 GREAT V MEX 03X40 6.000FD C

HS 970200

2020-07-05

1640 PCS

23265KG

VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 01X40 1.640 BOXES FREEZE DRIED COFFEE 21.01.11.00.10 19.435,968 5.904,000 FD COFFEE STA JAR 300X12 MMBRS MARKS MEX BAS

HS 290514

2020-07-03

23001 PCS

137972KG

....VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H .NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 02X40 4.000FD COFFEE STA JARS 100G X 24 21.01.11.00.10 36.960,000 9.600,000 GREAT V MEX

HS

2020-07-03

6560 PCS

92703KG

NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 02X40 3.280FD COFFEE STA JAR 300X12 MMBRS 21.01.11.00.10 38.871,936 11.808,000 MARKS MEX 02X40 3.280FD COFFEE STDA JAR 300X12 MMBRS 21.01.11.00.10 38.871,936 11.808,000 MARKS

HS

2020-07-03

6560 PCS

92543KG

NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 02X40 3.280FD COFFEE STA JAR 300X12 MMBRS 21.01.11.00.10 38.871,936 11.808,000 MARKS MEX 02X40 3.280FD COFFEE STDA JAR 300X12 MMBRS 21.01.11.00.10 38.871,936 11.808,000 MARKS

HS

2020-07-03

4920 PCS

69407KG

.VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H .NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 02X40 3.280FD COFFEE STA JAR 300X12 MMBRS 21.01.11.00.10 38.871,936 11.808,000 MARKS MEX 01X40 1.640FD COF

HS 210112

2020-07-03

3280 PCS

46271KG

NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 02X40 3.280 BOXES FREEZE DRIED COFFEE 21.01.11.00.10 38.871,936 11.808,000 FD COFFEE STA JAR 300X12 MMBRS MARKS MEX BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS F

HS 210112

2020-06-28

6560 PCS

92543KG

NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 02X40 3.280FD COFFEE STA JAR 300X12 MMBRS 21.01.11.00.10 38.871,936 11.808,000 MARKS MEX 02X40 3.280FD COFFEE STDA JAR 300X12 MMBRS 21.01.11.00.10 38.871,936 11.808,000 MARKS

HS 970200

2020-06-21

4920 PCS

69407KG

VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H .NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 02X40 3.280FD COFFEE STA JAR 300X12 MMBRS 21.01.11.00.10 38.871,936 11.808,000 MARKS MEX 01X40 1.640FD COFFEE ST

HS 970200

2020-06-21

6560 PCS

92693KG

VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H .NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 02X40 3.280FD COFFEE STA JAR 300X12 MMBRS 21.01.11.00.10 38.871,936 11.808,000 MARKS MEX 02X40 3.280FD COFFEE ST

HS 210112

2020-06-21

6560 PCS

92543KG

NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 02X40 3.280FD COFFEE STA JAR 300X12 MMBRS 21.01.11.00.10 38.871,936 11.808,000 MARKS MEX 02X40 3.280FD COFFEE STDA JAR 300X12 MMBRS 21.01.11.00.10 38.871,936 11.808,000 MARKS

HS

2020-06-13

24914 PCS

230598KG

........NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 07X40 13.334FD COFFEE STA JARS 200G X 12 21.01.11.00.10 111.333,566 32.001,600 GREAT V MEX 03X40 6.000FD COFFEE STDA JARS 175GX

HS

2020-06-13

17522 PCS

69522KG

VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H ..NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 01X40 490FD COFFEE STA JARS 200G X 12 21.01.11.00.10 4.091,304 1.176,000 GREAT V MEX 01X40 1.000FD COFFEE

HS 970200

2020-06-08

6560 PCS

92543KG

NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 02X40 3.280FD COFFEE STA JAR 300X12 MMBRS 21.01.11.00.10 38.871,936 11.808,000 MARKS MEX 02X40 3.280FD COFFEE STDA JAR 300X12 MMBRS 21.01.11.00.10 38.871,936 11.808,000 MARKS

HS 210112

2020-06-08

4920 PCS

69407KG

NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 02X40 3.280FD COFFEE STA JAR 300X12 MMBRS 21.01.11.00.10 38.871,936 11.808,000 MARKS MEX 01X40 1.640FD COFFEE STDA JAR 300X12 MMBRS 21.01.11.00.10 19.435,968 5.904,000 MARKS M

HS 210112

2020-05-24

4920 PCS

69137KG

NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 02X40 3.280FD COFFEE STA JAR 300X12 MMBRS 21.01.11.00.10 38.871,936 11.808,000 MARKS MEX 01X40 1.640FD COFFEE STDA JAR 300X12 MMBRS 21.01.11.00.10 19.435,968 5.904,000 MARKS M

HS 210112

2020-05-24

6233 PCS

68292KG

NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 02X40 2.233FD COFFEE STA JARS 100G X 24 21.01.11.00.10 20.632,920 5.359,200 GREAT V MEX 02X40 4.000FD COFFEE STDA JARS 100G X 24 21.01.11.00.10 36.960,000 9.600,000 GREAT V ME

HS 210690

2020-05-17

23332 PCS

231168KG

NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 07X40 13.332FD COFFEE STA JARS 200G X 12 21.01.11.00.10 111.316,867 31.996,800 GREAT V MEX 03X40 6.000FD COFFEE STDA JARS 175GX12 GREAT 21.01.11.00.10 44.881,200 12.600,000 V

HS 320411

2020-05-17

5150 PCS

46305KG

NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 01X40 1.450FD COFFEE STA JARS 200G X 12 21.01.11.00.10 12.106,920 3.480,000 GREAT V MEX 02X40 1.450FD COFFEE STDA JARS 175GX12 GREAT 21.01.11.00.10 10.846,290 3.045,000 V MEX

HS 210112

2020-05-10

6560 PCS

92853KG

.NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 02X40 3.280FD COFFEE STA JAR 300X12 MMBRS 21.01.11.00.10 38.871,936 11.808,000 MARKS MEX 02X40 3.280FD COFFEE STDA JAR 300X12 MMBRS 21.01.11.00.10 38.871,936 11.808,000

HS

2020-05-10

6560 PCS

93033KG

..NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 02X40 3.280FD COFFEE STA JAR 300X12 MMBRS 21.01.11.00.10 38.871,936 11.808,000 MARKS MEX 02X40 3.280FD COFFEE STDA JAR 300X12 MMBRS 21.01.11.00.10 38.871,936 11.80

HS 210112

2020-05-03

4920 PCS

69757KG

NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 02X40 3.280FD COFFEE STA JAR 300X12 MMBRS 21.01.11.00.10 38.871,936 11.808,000 MARKS MEX 01X40 1.640FD COFFEE STDA JAR 300X12 MMBRS 21.01.11.00.10 19.435,968 5.904,000 MARKS M

HS 210112

2020-05-03

8200 PCS

46220KG

NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 01X40 350FD COFFEE STA JARS 100G X 24 21.01.11.00.10 3.234,000 840,000 GREAT V MEX 01X40 2.500FD COFFEE STA JARS 50GX12 GREAT 21.01.11.00.10 6.975,000 1.500,000 VALU MEX 01X40

HS 970200

2020-05-03

20434 PCS

114855KG

..NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 03X40 6.100FD COFFEE STA JARS 100G X 24 21.01.11.00.10 56.364,000 14.640,000 GREAT V MEX 03X40 8.334FD COFFEE STA JARS 50GX12 GREAT 21.01.11.00.10 23.251,860 5.000

HS

2020-05-03

4920 PCS

69717KG

NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 02X40 3.280FD COFFEE STA JAR 300X12 MMBRS 21.01.11.00.10 38.871,936 11.808,000 MARKS MEX 01X40 1.640FD COFFEE STDA JAR 300X12 MMBRS 21.01.11.00.10 19.435,968 5.904,000 MARKS M

HS 210112

2020-04-26

4920 PCS

69557KG

NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 02X40 3.280FD COFFEE STA JAR 300X12 MMBRS 21.01.11.00.10 38.871,936 11.808,000 MARKS MEX 01X40 1.640FD COFFEE STDA JAR 300X12 MMBRS 21.01.11.00.10 19.435,968 5.904,000 MARKS M

HS 210112

2020-04-12

4920 PCS

69757KG

NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 02X40 3.280FD COFFEE STA JAR 300X12 MMBRS 21.01.11.00.10 38.871,936 11.808,000 MARKS MEX 01X40 1.640FD COFFEE STDA JAR 300X12 MMBRS 21.01.11.00.10 19.435,968 5.904,000 MARKS M

HS 210112

2020-04-12

6560 PCS

92293KG

NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 02X40 3.280FD COFFEE STA JAR 300X12 MMBRS 21.01.11.00.10 38.871,936 11.808,000 MARKS MEX 02X40 3.280FD COFFEE STDA JAR 300X12 MMBRS 21.01.11.00.10 38.871,936 11.808,000 MARKS

HS 970200

2020-04-12

23334 PCS

230784KG

.....NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 06X40 13.334FD COFFEE STA JARS 200G X 12 21.01.11.00.10 111.333,566 32.001,600 GREAT V MEX 04X40 6.000FD COFFEE STDA JARS 175GX12 GREAT 21.01.11.

HS

2020-04-05

16967 PCS

138690KG

.NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 05X40 6.667FD COFFEE STA JARS 100G X 24 21.01.11.00.10 61.603,080 16.000,800 GREAT V MEX 02X40 4.000FD COFFEE STDA JARS 100G X 24 21.01.11.00.10 36.960,000 9.600,000 GRE

HS

2020-03-29

6560 PCS

92143KG

NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 02X40 3.280FD COFFEE STA JAR 300X12 MMBRS 21.01.11.00.10 38.871,936 11.808,000 MARKS MEX 02X40 3.280FD COFFEE STDA JAR 300X12 MMBRS 21.01.11.00.10 38.871,936 11.808,000 MARKS

HS 210112

2020-03-22

32668 PCS

230566KG

..,VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 07X40 13.334FD COFFEE STA JARS 200G X 12 21.01.11.00.10 111.333,566 32.001,600 GREAT V MEX 03X40 6.0

HS

2020-03-22

4920 PCS

69407KG

.NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 01X40 1.640FD COFFEE STA JAR 300X12 MMBRS 21.01.11.00.10 19.435,968 5.904,000 MARKS MEX 02X40 3.280FD COFFEE STDA JAR 300X12 MMBRS 21.01.11.00.10 38.871,936 11.808,000 M

HS 970200

2020-03-22

3280 PCS

46411KG

VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H .NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 02X40 3.280 BOXES FREEZE DRIED COFFEE 21.01.11.00.10 38.871,936 11.808,000 FD COFFEE STA JAR 300X12 MMBRS MARKS

HS 210112

2020-03-17

11480 PCS

161951KG

..VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H .NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 07X40 11.480 BOXES FREEZE DRIED COFFEE 21.01.11.00.10 136.051,776 41.328,000 FD COFFEE STA JAR 300X1

HS 970200

2020-02-23

29356 PCS

232455KG

..VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H ......NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 06X40 13.124FD COFFEE STA JARS 200G X 12 21.01.11.00.10 109.580,152 31

HS 320412

2020-02-02

9628 PCS

69947KG

NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 03X40 4.928FD COFFEE STA JARS 100G X 24 21.01.11.00.10 45.534,720 11.827,200 GREAT V MEX 01X40 4.700FD COFFEE STDA JARS 50G X12 GREAT 21.01.11.00.10 13.113,000 2.820,000 V ME

HS 970200

2020-01-26

29287 PCS

232856KG

VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24HVAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24HVAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24HNO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKG

HS 970200

2020-01-26

6560 PCS

92943KG

.NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 04X40 6560 BOXES FREEZE DRIED COFFEE 21.01.11.00.10 77.743,872 23.616,000 FD COFFEE STDA JAR 300X12 MMBRS MARKS ME BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUY

HS 970200

2020-01-13

8200 PCS

115989KG

VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H ...NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 05X40 8200 BOXES FREEZE DRIED COFFEE 21.01.11.00.10 97.179,840 29.520,000 FD COFFEE STA JAR 300X12 M

HS 252922

2019-12-22

11376 PCS

70129KG

NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 01X40 150FD COFFEE STSI JAR 50X GREAT 21.01.11.00.10 418,500 90,000 VALUE MEX 02X40 4.200FD COFFEE STA JARS 100G X 24 21.01.11.00.10 38.808,000 10.080,000 GREAT V MEX 03X40 6.

HS 210112

2019-12-22

26998 PCS

232217KG

NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 06X40 13.650FD COFFEE STA JARS 200G X 12 21.01.11.00.10 113.972,040 32.760,000 GREAT V MEX 03X40 5.500FD COFFEE STDA JARS 175GX12 GREAT 21.01.11.00.10 41.141,100 11.550,000 V

HS 180632

2019-12-08

8200 PCS

115839KG

EXTRACTS, ESSENCES AND CONCENTEXTRACTS, ESSENCES AND CONCENTEXTRACTS, ESSENCES AND CONCENTEXTRACTS, ESSENCES AND CONCENTNO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 03X40 4.920FD COFFEE STA JAR 300X12

HS 210130

2019-11-22

6560 PCS

92663KG

EXTRACTS, ESSENCES AND CONCENTEXTRACTS, ESSENCES AND CONCENTEXTRACTS, ESSENCES AND CONCENTNO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 02X40 3.280FD COFFEE STA JAR 300X12 MMBRS 21.01.11.00.10 38.871,936 11

HS 210130

2019-11-18

4920 PCS

69007KG

.NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 02X40 3.280FD COFFEE STA JAR 300X12 MMBRS 21.01.11.00.10 38.871,936 11.808,000 MARKS MEX 01X40 1.640FD COFFEE STDA JAR 300X12 MMBRS 21.01.11.00.10 19.435,968 5.904,000 M

HS

2019-11-08

9840 PCS

139005KG

....NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 04X40 6.560FD COFFEE STA JAR 300X12 MMBRS 21.01.11.00.10 77.743,872 23.616,000 MARKS MEX 02X40 3.280FD COFFEE STDA JAR 300X12 MMBRS 21.01.11.00.10 38.8

HS

2019-11-08

16338 PCS

162615KG

NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 07X40 16338 BOXES FREEZE DRIED COFFEE 21.01.11.00.10 136.415,762 39.211,200 FD COFFEE STA JARS 200G X 12 GREAT V MEX BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS

HS

2019-10-25

25999 PCS

186985KG

.NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 02X40 3.950FD COFFEE STA JARS 200G X 12 21.01.11.00.10 32.980,920 9.480,000 GREAT V MEX 03X40 3.233FD COFFEE STDA JARS 175GX12 GREAT 21.01.11.00.10 24.183,487 6.789,300

HS

2019-10-11

6560 PCS

92743KG

2101110010 (HS)2101110010 (HS)NO. OF DESCRIPTION OF PACKAGES AND GOODS H.S.GROSS WEIGHT NET WEIGHT PKGS/CNTRS 02X40 3.280FD COFFEE STA JAR 300X12 MMBRS 21.01.11.00.10 38.871,936 11.808,000 MARKS MEX 02X40 3.280FD COFFEE STDA JAR 300X12 MMBRS 21.

HS

2019-06-05

8100 PCS

31410KG

COTTON BATHMAT PO NO. 0250013992 HTS CODE 57039001 63049201COTTON BATHMAT PO NO. 0250013995 HTS CODE 57039001 CNTR NO. FCIU7108912 UACU5384879 TCLU8548365 CARRIER SEAL 2419313 2419374 2419314 WALMART SEAL KWINA118228 KWINA118224 KWINA118227 XXXFAX 52

HS 570390

2019-04-04

7750 PCS

29310KG

OPP BATH RUG SET CHEVRON 3 BATHRUG SET PO 0250013946 HTS CODE 57039001 63049201MULTICOLOR REGULAR BATHMAT WITH SPRAY LATEX PO 0250013942 HTS CODE 57039001 XXXFAX 52 55 5899 1293 RFC (TAX ID) CMA9109119L0 EMAIL PATRICIA.VARGAS1WALMART.COMCOTTON T

HS 570390

2019-03-06

3600 PCS

14760KG

COTTON BATHSET OPP BATH SET RECYCLED COTTON BATHSET PO NO. 0250013898 HTS CODE 57039001 63049201 XXXFAX 52 55 5899 1293 RFC (TAX ID) CMA9109119L0 EMAIL PATRICIA.VARGAS1WALMART.COM XXXXXFAX 52 55 50109384 TAX ID DLM000704FD6COTTON BATHSET OPP BATH SET RECYCLED COTTON BATHSET PO NO. 0250013898 HTS CODE 57039001 63049201 XXXFAX 52 55 5899 1293 RFC (TAX ID) CMA9109119L0 EMAIL PATRICIA.VARGAS1WALMART.COM XXXXXFAX 52 55 50109384 TAX ID DLM000704FD6

HS 570390

2019-02-06

10934 PCS

52136KG

COTTON BATHSET OPP BATH SET RECYCLED COTTON BATHSET PO 0250013602 HTS CODE 57039001 63049201 RECICLED COTTON 100% RECICLED COTTON BATHMAT/STRIPE BATHMAT PO 0250013604 HTS CODE 57039001 XXXFAX 52 55 5899 1293 RECYLED COTTON BATH RUG PO. 0250013603 HTS CODE 57039001 RFC (TAX ID) CMA9109119L0 EMAIL PATRICIA.VARGAS1WALMART.COM USA, 72716 XXXXXFAX 52 55 50109384 TAX ID DLM000704FD6COTTON BATHSET OPP BATH SET RECYCLED COTTON BATHSET PO 0250013602 HTS CODE 57039001 63049201 XXXFAX 52 55 5899 1293 RFC (TAX ID) CMA9109119L0 EMAIL PATRICIA.VARGAS1WALMART.COM XXXXXFAX 52 55 50109384 TAX ID DLM000704FD6COTTON BATHSET OPP BATH SET RECYCLED COTTON BATHSET PO 0250013602 HTS CODE 57039001 63049201RECICLED COTTON 100% RECICLED COTTON BATHMAT/STRIPE BATHMAT PO 0250013604 HTS CODE 57039001

HS 570390

2019-02-06

2000 PCS

6400KG

COTTON BATH RUG CHEVRON TASSEL COTTON BATH RUG PO 0250013611 HTS CODE 57050099 XXXFAX 52 55 5899 1293 RFC (TAX ID) CMA9109119L0 EMAIL PATRICIA.VARGAS1WALMART.COM XXXXXFAX 52 55 50109384 TAX ID DLM000704FD6

HS 570500

2019-01-16

126 PCS

15750KG

RANGE-SPACE DYE STRIPE CHUNKY BATH RUG PO. 0021623547 HTS CODE 57050099 XXXFAX 52 55 5899 1293 RFC (TAX ID) CMA9109119L0 EMAIL PATRICIA.VARGAS1WALMART.COMRANGE-SPACE DYE STRIPE CHUNKY BATH RUG PO. 0021623547 HTS CODE 57050099 XXXFAX 52 55 5899 1293 RFC (TAX ID) CMA9109119L0 EMAIL PATRICIA.VARGAS1WALMART.COMRANGE-SPACE DYE STRIPE CHUNKY BATH RUG PO. 0021623547 HTS CODE 57050099 XXXFAX 52 55 5899 1293 RFC (TAX ID) CMA9109119L0 EMAIL PATRICIA.VARGAS1WALMART.COM

HS 570500

2020-09-04

1000 CTN

13550KG

WITH MM BACALAO NORU MORHUA DESMENUZADO 1,2 KG BOX 12 KG 100 CARTONS WITH MMBACALAO NORUEGO MORHUA LOMO CON PIEL1 KG BOX 14 KG TERM GRAFOS: SELO RIBERALVES: 003435841 PO: 21642906 LOTE: 20333091 WOODEN PALLETS INSIDE WITH MM BACALAO NORUEGO HADDOCK DESMEN

HS 846930

2019-11-10

1380 BOX

15801KG

1100 BOXES WITH BACALAO NORUEGO DESMENUZADO TRAY 1KG CX 10 KG 280 BOXES WITH BACALAO MORHUA DESMENUZADO TRAY 1 KG CX 10 KG TERM GRAFOS: FKV6V055X3 / FKV6V05KC3 / FKV6V05YR3 PO: 4100025671 LOTE:19382710

HS 845121

2019-11-10

1370 BOX

15270KG

150 BOXES WITH BACALAO NORUEGO DESMENUZADO BAG 1,2KG CX 12 KG 1220 BOXES WITH BACALAO NORUEGO MORHUA DESMENUZADO TRAY 1,2KG CX 9,6KG TERM GRAFOS:FMG6V013N3 / FNS6V00YG3 / FNS6V01FE3 PO: 21640328 LOTE:19382709

HS 180632

2019-11-10

1550 BOX

15895KG

WITH BACALAO NORUEGODESMENUZADO 1,2 KGS CX 12 KG TERM GRAFOS: FNS6V01183 / FNS6V00ZG3 / FNS6V01FY3 PO: 4100025672 LOTE:19392711

HS 846930

2019-10-27

1350 BOX

14750KG

WITH BACALAO NORUEGOMORHUA DESMENUZADO 1,2 KG CX 9,6 KH PO: 21640326 CREDIT DOCUMENTARY:CMA3288378 TERMOGRAFOS: FKV6V05EN3 / FNS6V01MC3 / FNS6V00ZW3 NO WOODEN PACKAGE

HS 293499

2019-10-27

1410 BOX

16600KG

600 BOXES WITH BACALAO NORUEGO DESMENUZADO BAG 1,2KG CX 12 KG 810 BOXES WITH BACALAO NORUEGO MORHUA DESMENUZADO TRAY 1,2KG CX 9,6 KH PO: 0021640325 TERMOGRAFOS: FKV6V05JF3 / FKV6V05VX3 / FKV6V05M33 NO WOODEN PACKAGE

HS 180632

2019-10-19

1550 BOX

15895KG

WITH BACALAO NORUEGODESMENUZADO 1,2 KGS CX 12 KG TERM GRAFOS: FNS6V01183 / FNS6V00ZG3 / FNS6V01FY3 PO: 4100025672 LOTE:19392711

HS 846930

2024-02-20

27817 CAS

74238.44KG

PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BA TH SHEET TOWELS MS PERFORMANC E TEXTURE BATH TOWEL MS PER FORMANCE TEXTURE HAND TOWEL MS PERFORMANCE TEXTURE WASH C LOTH MS PERFORMANCE TEXTURE BATHSHEET PO.: 1251030843 D EPT NO:00020 PO TYPE:43 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QT Y: 243318 PCS FREIGHT COLLEC T SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCH ASE ORDER HTS CODE: 630260060 1 SB NO SB DATE TRH U7741827 SB NO SB DAT E MRSU3565901PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BA TH SHEET TOWELS MS PERFORMANC E TEXTURE BATH TOWEL MS PER FORMANCE TEXTURE HAND TOWEL MS PERFORMANCE TEXTURE WASH C LOTH MS PERFORMANCE TEXTURE BATHSHEET PO.: 1251030843 D EPT NO:00020 PO TYPE:43 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QT Y: 243318 PCS FREIGHT COLLEC T SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCH ASE ORDER HTS CODE: 630260060 1 SB NO SB DATE TRH U7741827 SB NO SB DAT E MRSU3565901PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BA TH SHEET TOWELS MS PERFORMANC E TEXTURE BATH TOWEL MS PER FORMANCE TEXTURE HAND TOWEL MS PERFORMANCE TEXTURE WASH C LOTH MS PERFORMANCE TEXTURE BATHSHEET PO.: 1251030843 D EPT NO:00020 PO TYPE:43 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QT Y: 243318 PCS FREIGHT COLLEC T SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCH ASE ORDER HTS CODE: 630260060 1 SB NO SB DATE TRH U7741827 SB NO SB DAT E MRSU3565901PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BA TH SHEET TOWELS MS PERFORMANC E TEXTURE BATH TOWEL MS PER FORMANCE TEXTURE HAND TOWEL MS PERFORMANCE TEXTURE WASH C LOTH MS PERFORMANCE TEXTURE BATHSHEET PO.: 1251030843 D EPT NO:00020 PO TYPE:43 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QT Y: 243318 PCS FREIGHT COLLEC T SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCH ASE ORDER HTS CODE: 630260060 1 SB NO SB DATE TRH U7741827 SB NO SB DAT E MRSU3565901PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BA TH SHEET TOWELS MS PERFORMANC E TEXTURE BATH TOWEL MS PER FORMANCE TEXTURE HAND TOWEL MS PERFORMANCE TEXTURE WASH C LOTH MS PERFORMANCE TEXTURE BATHSHEET PO.: 1251030843 D EPT NO:00020 PO TYPE:43 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QT Y: 243318 PCS FREIGHT COLLEC T SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCH ASE ORDER HTS CODE: 630260060 1 SB NO SB DATE TRH U7741827 SB NO SB DAT E MRSU3565901PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BA TH SHEET TOWELS MS PERFORMANC E TEXTURE BATH TOWEL MS PER FORMANCE TEXTURE HAND TOWEL MS PERFORMANCE TEXTURE WASH C LOTH MS PERFORMANCE TEXTURE BATHSHEET PO.: 1251030843 D EPT NO:00020 PO TYPE:43 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QT Y: 243318 PCS FREIGHT COLLEC T SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCH ASE ORDER HTS CODE: 630260060 1 SB NO SB DATE TRH U7741827 SB NO SB DAT E MRSU3565901PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BA TH SHEET TOWELS MS PERFORMANC E TEXTURE BATH TOWEL MS PER FORMANCE TEXTURE HAND TOWEL MS PERFORMANCE TEXTURE WASH C LOTH MS PERFORMANCE TEXTURE BATHSHEET PO.: 1251030843 D EPT NO:00020 PO TYPE:43 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QT Y: 243318 PCS FREIGHT COLLEC T SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCH ASE ORDER HTS CODE: 630260060 1 SB NO SB DATE TRH U7741827 SB NO SB DAT E MRSU3565901PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BA TH SHEET TOWELS MS PERFORMANC E TEXTURE BATH TOWEL MS PER FORMANCE TEXTURE HAND TOWEL MS PERFORMANCE TEXTURE WASH C LOTH MS PERFORMANCE TEXTURE BATHSHEET PO.: 1251030843 D EPT NO:00020 PO TYPE:43 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QT Y: 243318 PCS FREIGHT COLLEC T SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCH ASE ORDER HTS CODE: 630260060 1 SB NO SB DATE TRH U7741827 SB NO SB DAT E MRSU3565901PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BA TH SHEET TOWELS MS PERFORMANC E TEXTURE BATH TOWEL MS PER FORMANCE TEXTURE HAND TOWEL MS PERFORMANCE TEXTURE WASH C LOTH MS PERFORMANCE TEXTURE BATHSHEET PO.: 1251030843 D EPT NO:00020 PO TYPE:43 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QT Y: 243318 PCS FREIGHT COLLEC T SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCH ASE ORDER HTS CODE: 630260060 1 SB NO SB DATE TRH U7741827 SB NO SB DAT E MRSU3565901 CNTR_NO TCNU27 75559 TRHU7741827 HASU41371 48 TEMU7418174 MRSU3960151 MRSU5971140 SEKU4478521 MRS U5210500 MRSU3565901 MRSU608 5146 CARRIER SEAL MLIN131614 0 MLIN1316137 MLIN1316121 MLIN1316133 MLIN1316134 MLIN 1316135 MLIN1316127 MLIN131 6122 MLIN1316129 MLIN1316126 WALMART SEAL KWINB82430 KW INB82431 KWINB82432 KWINB82 433 KWINB82434 KWINB82435 K WINB82436 KWINB82437 KWINB8 2438 KWINB82439 ----PHONE: 52 55 50109350 FAX: 52 55 50 109384 TAX ID: DLM000704FD6 --C.P. 54830 ATN.PATRICIA VA RGAS TORRES TEL:55 5899-1200 FAX: 55 5899-1293 TAX ID: CMA 9109119L0 EMAIL ID: PATRICIA [email protected] ---FAX: 52 55 5899 1293 RFC (TAX ID) : CMA9109119L0 EMAIL: PATRIC [email protected] ----M EXICO, DF C.P. 11000 PHONE: 52 55 7100 0230 TAX ID: DLM00 0704FD6 SHIPPER: WELSPUN GL OBAL BRANDS LIMITED SURVEY NO 6 VILLAGE MORAI VAPI DISTRIC T VALSADPROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BA TH SHEET TOWELS MS PERFORMANC E TEXTURE BATH TOWEL MS PER FORMANCE TEXTURE HAND TOWEL MS PERFORMANCE TEXTURE WASH C LOTH MS PERFORMANCE TEXTURE BATHSHEET PO.: 1251030843 D EPT NO:00020 PO TYPE:43 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QT Y: 243318 PCS FREIGHT COLLEC T SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCH ASE ORDER HTS CODE: 630260060 1 SB NO SB DATE TRH U7741827 SB NO SB DAT E MRSU3565901

HS 630260

2024-02-20

2137 CAS

18633.89KG

PROCESSED COTTON MADEUPS 100% COTTON BED SHEETS 450 TC - Q UEEN SHEET SET, 450 TC - KING SHEET SET, 450 TC - FULL SHE ET SET, 450 TC - TWIN XL SHE ET SET. SABANAS CON FUNDA/ SA BANAS CON FUNDAS PO.: 002162 5403 DEPT NO: 62 PO TYPE: 2 1 COMM. INV. NO.: COMM. INV. DT.: REF. PSI NO.: S.B. NO. : TOTAL QTY: 7498 PCS FREI GHT COLLECT SHIPMENT IS CONS ISTENT WITH THE LAST NEGOTIAT ED PURCHASE ORDER HTS CODE: 6302310699 6302310606 SB NO SB DATE MRSU5051352 SB NO SB DATE CNTR_ NO MRSU5051352 CARRIER SEAL MLIN1306189 WALMART SEAL KWI NB82440 ----PHONE: 52 55 501 09350 FAX: 52 55 50109384 TAX ID: DLM000704FD6 --C.P. 5 4830 ATN.PATRICIA VARGAS TORR ES TEL:55 5899-1200 FAX: 55 5 899-1293 TAX ID: CMA9109119L0 EMAIL ID: PATRICIA.VARGAS1@ WALMART.COM ---FAX: 52 55 58 99 1293 RFC (TAX ID): CMA9109 119L0 EMAIL: PATRICIA.VARGAS [email protected] ----MEXICO, DF C.P. 11000 PHONE: 52 55 710 0 0230 TAX ID: DLM000704FD6 SHIPPER: WELSPUN GLOBAL BRAN DS LIMITED SURVEY NO 6 VILLAG E MORAI VAPI DISTRICT VALSAD

HS 630231

2024-01-04

20926 CAS

50837.67KG

PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BA TH SHEET TOWELS MS PERFORMANC E TEXTURE BATH TOWEL MS PER FORMANCE TEXTURE HAND TOWEL MS PERFORMANCE TEXTURE WASH C LOTH MS PERFORMANCE TEXTURE BATHSHEET PO.: 1251030823 D EPT NO:00020 PO TYPE:43 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QT Y: 196146 PCS FREIGHT COLLEC T SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCH ASE ORDER HTS CODE: 630260060 1 SB NO SB DATE MRS U6185280 SB NO SB DAT E MRSU4759666PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BA TH SHEET TOWELS MS PERFORMANC E TEXTURE BATH TOWEL MS PER FORMANCE TEXTURE HAND TOWEL MS PERFORMANCE TEXTURE WASH C LOTH MS PERFORMANCE TEXTURE BATHSHEET PO.: 1251030823 D EPT NO:00020 PO TYPE:43 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QT Y: 196146 PCS FREIGHT COLLEC T SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCH ASE ORDER HTS CODE: 630260060 1 SB NO SB DATE MRS U6185280 SB NO SB DAT E MRSU4759666PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BA TH SHEET TOWELS MS PERFORMANC E TEXTURE BATH TOWEL MS PER FORMANCE TEXTURE HAND TOWEL MS PERFORMANCE TEXTURE WASH C LOTH MS PERFORMANCE TEXTURE BATHSHEET PO.: 1251030823 D EPT NO:00020 PO TYPE:43 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QT Y: 196146 PCS FREIGHT COLLEC T SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCH ASE ORDER HTS CODE: 630260060 1 SB NO SB DATE MRS U6185280 SB NO SB DAT E MRSU4759666PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BA TH SHEET TOWELS MS PERFORMANC E TEXTURE BATH TOWEL MS PER FORMANCE TEXTURE HAND TOWEL MS PERFORMANCE TEXTURE WASH C LOTH MS PERFORMANCE TEXTURE BATHSHEET PO.: 1251030823 D EPT NO:00020 PO TYPE:43 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QT Y: 196146 PCS FREIGHT COLLEC T SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCH ASE ORDER HTS CODE: 630260060 1 SB NO SB DATE MRS U6185280 SB NO SB DAT E MRSU4759666PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BA TH SHEET TOWELS MS PERFORMANC E TEXTURE BATH TOWEL MS PER FORMANCE TEXTURE HAND TOWEL MS PERFORMANCE TEXTURE WASH C LOTH MS PERFORMANCE TEXTURE BATHSHEET PO.: 1251030823 D EPT NO:00020 PO TYPE:43 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QT Y: 196146 PCS FREIGHT COLLEC T SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCH ASE ORDER HTS CODE: 630260060 1 SB NO SB DATE MRS U6185280 SB NO SB DAT E MRSU4759666PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BA TH SHEET TOWELS MS PERFORMANC E TEXTURE BATH TOWEL MS PER FORMANCE TEXTURE HAND TOWEL MS PERFORMANCE TEXTURE WASH C LOTH MS PERFORMANCE TEXTURE BATHSHEET PO.: 1251030823 D EPT NO:00020 PO TYPE:43 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QT Y: 196146 PCS FREIGHT COLLEC T SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCH ASE ORDER HTS CODE: 630260060 1 SB NO SB DATE MRS U6185280 SB NO SB DAT E MRSU4759666PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BA TH SHEET TOWELS MS PERFORMANC E TEXTURE BATH TOWEL MS PER FORMANCE TEXTURE HAND TOWEL MS PERFORMANCE TEXTURE WASH C LOTH MS PERFORMANCE TEXTURE BATHSHEET PO.: 1251030823 D EPT NO:00020 PO TYPE:43 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QT Y: 196146 PCS FREIGHT COLLEC T SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCH ASE ORDER HTS CODE: 630260060 1 SB NO SB DATE MRS U6185280 SB NO SB DAT E MRSU4759666 CNTR_NO MRSU47 59666 MRSU6185280 MRSU45131 37 MRSU5952509 CIPU5229975 CAAU5432599 MRSU5724200 CAR RIER SEAL MLIN0800982 MLIN08 00984 MLIN0800988 MLIN080098 1 MLIN0800997 MLIN0800990 MLIN0800996 WALMART SEAL KWI NB89304 KWINB89305 KWINB8931 0 KWINB89306 KWINB89307 KW INB89308 KWINB89309 ----PHON E: 52 55 50109350 FAX: 52 55 50109384 TAX ID: DLM000704 FD6 --C.P. 54830 ATN.PATRICIA VARGAS TORRES TEL:55 5899-12 00 FAX: 55 5899-1293 TAX ID : CMA9109119L0 EMAIL ID: PATR [email protected] ---F AX: 52 55 5899 1293 RFC (TAX ID): CMA9109119L0 EMAIL: P [email protected] - ---MEXICO, DF C.P. 11000 PHON E: 52 55 7100 0230 TAX ID: D LM000704FD6 SHIPPER: WELSPU N GLOBAL BRANDS LIMITED SURVE Y NO 6 VILLAGE MORAI VAPI DIS TRICT VALSAD

HS 630260

2023-12-13

624 CAS

10038.17KG

POLYESTER RUGS-TUFFTED H.S.CO DE: 57033090 PO NO. 0021625 378 HTS CODE :570339 HTS COD E: 5703399901 SB NO SB DATE TLLU5909966 SB NO SB DATE CNTR_NO TLLU590 9966 CARRIER SEAL MLIN121600 9 WALMART SEAL KWINB78704 ----PHONE: 52 55 50109350 FA X: 52 55 50109384 TAX ID: DL M000704FD6 --C.P. 54830 ATN.P ATRICIA VARGAS TORRES TEL:55 5899-1200 FAX: 55 5899-1293 TAX ID: CMA9109119L0 EMAIL ID : [email protected] M ---FAX: 52 55 5899 1293 RFC (TAX ID): CMA9109119L0 EM AIL: PATRICIA.VARGAS1@WALMART .COM ----MEXICO, DF C.P. 1100 0 PHONE: 52 55 7100 0230 T AX ID: DLM000704FD6 SHIPPER: WELSPUN GLOBAL BRANDS LIMITE D SURVEY NO 6 VILLAGE MORAI V API DISTRICT VALSAD

HS 570339

2023-12-06

2108 CAS

18870.67KG

PROCESSED COTTON MADEUPS 100% COTTON BED SHEETS 450 TC - F ULL SHEET SET, 450 TC - KING SHEET SET, PO.: 0021625402 DEPT NO:00063 PO TYPE:0020 C OMM. INV. NO.: COMM. INV. DT. : REF. PSI NO.: S.B. NO.: TOTAL QTY: 6999 PCS FREIGHT COLLECT SHIPMENT IS CONSISTE NT WITH THE LAST NEGOTIATED PURCHASE ORDER HTS CODE: 630 2310699 6302310606 SB NO SB DATE 231977323 SB N O SB DATE CNTR_NO SEK U4703828 CARRIER SEAL MLIN11 13978 WALMART SEAL KWINB8776 7 ----PHONE: 52 55 50109350 FAX: 52 55 50109384 TAX ID : DLM000704FD6 --C.P. 54830 A TN.PATRICIA VARGAS TORRES TEL :55 5899-1200 FAX: 55 5899-12 93 TAX ID: CMA9109119L0 EMAI L ID: PATRICIA.VARGAS1@WALMAR T.COM ---FAX: 52 55 5899 129 3 RFC (TAX ID): CMA9109119L0 EMAIL: PATRICIA.VARGAS1@WAL MART.COM ----MEXICO, DF C.P. 11000 PHONE: 52 55 7100 0230 TAX ID: DLM000704FD6 SHIPP ER: WELSPUN GLOBAL BRANDS LIM ITED SURVEY NO 6 VILLAGE MORA I VAPI DISTRICT VALSAD

HS 630231

2023-12-06

4371 CAS

9907.08KG

PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BA TH SHEET TOWELS MS PERFORMANC E TEXTURE BATH TOWEL MS PER FORMANCE TEXTURE HAND TOWEL MS PERFORMANCE TEXTURE WASH C LOTH MS PERFORMANCE TEXTURE BATHSHEET PO.: 1251030816 D EPT NO:00020 PO TYPE:43 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QT Y: 41340 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WI TH THE LAST NEGOTIATED PURCHA SE ORDER HTS CODE: 6302600601 SB NO SB DATE MRSU 5383001 SB NO SB DATE TGBU3758448 CNTR_NO MRSU538 3001 TGBU3758448 CARRIER SE AL MLIN1168580 MLIN1142582 WALMART SEAL KWINB87770 KWIN B87769 ----PHONE: 52 55 5010 9350 FAX: 52 55 50109384 T AX ID: DLM000704FD6 --C.P. 54 830 ATN.PATRICIA VARGAS TORRE S TEL:55 5899-1200 FAX: 55 58 99-1293 TAX ID: CMA9109119L0 EMAIL ID: PATRICIA.VARGAS1@W ALMART.COM ---FAX: 52 55 589 9 1293 RFC (TAX ID): CMA91091 19L0 EMAIL: PATRICIA.VARGAS [email protected] ----MEXICO, DF C.P. 11000 PHONE: 52 55 7100 0230 TAX ID: DLM000704FD6 SHIPPER: WELSPUN GLOBAL BRAND S LIMITED SURVEY NO 6 VILLAGE MORAI VAPI DISTRICT VALSADPROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BA TH SHEET TOWELS MS PERFORMANC E TEXTURE BATH TOWEL MS PER FORMANCE TEXTURE HAND TOWEL MS PERFORMANCE TEXTURE WASH C LOTH MS PERFORMANCE TEXTURE BATHSHEET PO.: 1251030816 D EPT NO:00020 PO TYPE:43 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QT Y: 41340 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WI TH THE LAST NEGOTIATED PURCHA SE ORDER HTS CODE: 6302600601 SB NO SB DATE MRSU 5383001 SB NO SB DATE TGBU3758448

HS 630260

2023-11-16

8541 CAS

20822.05KG

PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BA TH SHEET TOWELS MS PERFORMANC E TEXTURE BATH TOWEL MS PER FORMANCE TEXTURE HAND TOWEL MS PERFORMANCE TEXTURE WASH C LOTH MS PERFORMANCE TEXTURE BATHSHEET PO.: 1251030764 D EPT NO:00020 PO TYPE:43 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QT Y: 76584 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WI TH THE LAST NEGOTIATED PURCHA SE ORDER HTS CODE :630260 HT S CODE: 6302600601 SB NO SB DATE MRSU6027746 SB NO SB DATE TCKU762512 0PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BA TH SHEET TOWELS MS PERFORMANC E TEXTURE BATH TOWEL MS PER FORMANCE TEXTURE HAND TOWEL MS PERFORMANCE TEXTURE WASH C LOTH MS PERFORMANCE TEXTURE BATHSHEET PO.: 1251030764 D EPT NO:00020 PO TYPE:43 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QT Y: 76584 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WI TH THE LAST NEGOTIATED PURCHA SE ORDER HTS CODE :630260 HT S CODE: 6302600601 SB NO SB DATE MRSU6027746 SB NO SB DATE TCKU762512 0PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BA TH SHEET TOWELS MS PERFORMANC E TEXTURE BATH TOWEL MS PER FORMANCE TEXTURE HAND TOWEL MS PERFORMANCE TEXTURE WASH C LOTH MS PERFORMANCE TEXTURE BATHSHEET PO.: 1251030764 D EPT NO:00020 PO TYPE:43 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QT Y: 76584 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WI TH THE LAST NEGOTIATED PURCHA SE ORDER HTS CODE :630260 HT S CODE: 6302600601 SB NO SB DATE MRSU6027746 SB NO SB DATE TCKU762512 0 CNTR_NO MRSU6027746 TCKU7 625120 TGBU9354145 CARRIER S EAL MLIN1055471 MLIN1151359 MLIN1055465 WALMART SEAL K WINB81242 KWINB81243 KWINB81 244 ----PHONE: 52 55 5010935 0 FAX: 52 55 50109384 TAX ID: DLM000704FD6 --C.P. 54830 ATN.PATRICIA VARGAS TORRES T EL:55 5899-1200 FAX: 55 5899- 1293 TAX ID: CMA9109119L0 EMA IL ID: PATRICIA.VARGAS1@WALM ART.COM ---FAX: 52 55 5899 1 293 RFC (TAX ID): CMA9109119L 0 EMAIL: PATRICIA.VARGAS1@WA LMART.COM ----MEXICO, DF C.P . 11000 PHONE: 52 55 7100 02 30 TAX ID: DLM000704FD6 SHI PPER: WELSPUN GLOBAL BRANDS L IMITED SURVEY NO 6 VILLAGE MO RAI VAPI DISTRICT VALSAD

HS 630260

2023-11-03

624 CAS

10038.17KG

POLYESTER RUGS-TUFFTED H.S.CO DE: 57033090 PO NO. 0021625 342 HTS CODE: 5703399901 CNT R_NO MSKU1459411 CARRIER SEA L MLIN1059930 WALMART SEAL KWINB84531 ----PHONE: 52 55 50109350 FAX: 52 55 50109384 TAX ID: DLM000704FD6 --C.P . 54830 ATN.PATRICIA VARGAS T ORRES TEL:55 5899-1200 FAX: 5 5 5899-1293 TAX ID: CMA910911 9L0 EMAIL ID: PATRICIA.VARGAS [email protected] ---FAX: 52 55 5899 1293 RFC (TAX ID): CMA9 109119L0 EMAIL: PATRICIA.VAR [email protected] ----MEXICO, DF C.P. 11000 PHONE: 52 55 7100 0230 TAX ID: DLM000704FD 6 SHIPPER: WELSPUN GLOBAL B RANDS LIMITED SURVEY NO 6 VIL LAGE MORAI VAPI DISTRICT VALS AD

HS 570339

2023-10-12

5837 CAS

15464.58KG

PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BA TH SHEET TOWELS MS PERFORMANC E TEXTURE BATH TOWEL MS PER FORMANCE TEXTURE HAND TOWEL MS PERFORMANCE TEXTURE WASH C LOTH MS PERFORMANCE TEXTURE BATHSHEET PO.: 1251030721 D EPT NO:00020 PO TYPE:43 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QT Y: 51528 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WI TH THE LAST NEGOTIATED PURCHA SE ORDER HTS CODE :630260 HT S CODE: 6302600602 SB NO SB DATE TGHU9403128 SB NO SB DATE HASU485333 2PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BA TH SHEET TOWELS MS PERFORMANC E TEXTURE BATH TOWEL MS PER FORMANCE TEXTURE HAND TOWEL MS PERFORMANCE TEXTURE WASH C LOTH MS PERFORMANCE TEXTURE BATHSHEET PO.: 1251030721 D EPT NO:00020 PO TYPE:43 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QT Y: 51528 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WI TH THE LAST NEGOTIATED PURCHA SE ORDER HTS CODE :630260 HT S CODE: 6302600602 SB NO SB DATE TGHU9403128 SB NO SB DATE HASU485333 2 CNTR_NO TGHU9403128 HASU4 853332 MSKU7567687 CARRIER S EAL MLIN0896106 MLIN0896112 MLIN0801498 WALMART SEAL K WINB87252 KWINB87198 KWINB87 199 ----PHONE: 52 55 5010935 0 FAX: 52 55 50109384 TAX ID: DLM000704FD6 --C.P. 54830 ATN.PATRICIA VARGAS TORRES T EL:55 5899-1200 FAX: 55 5899- 1293 TAX ID: CMA9109119L0 EMA IL ID: PATRICIA.VARGAS1@WALM ART.COM ---FAX: 52 55 5899 1 293 RFC (TAX ID): CMA9109119L 0 EMAIL: PATRICIA.VARGAS1@WA LMART.COM ----MEXICO, DF C.P . 11000 PHONE: 52 55 7100 02 30 TAX ID: DLM000704FD6 SHI PPER: WELSPUN GLOBAL BRANDS L IMITED SURVEY NO 6 VILLAGE MO RAI VAPI DISTRICT VALSADPROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BA TH SHEET TOWELS MS PERFORMANC E TEXTURE BATH TOWEL MS PER FORMANCE TEXTURE HAND TOWEL MS PERFORMANCE TEXTURE WASH C LOTH MS PERFORMANCE TEXTURE BATHSHEET PO.: 1251030721 D EPT NO:00020 PO TYPE:43 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QT Y: 51528 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WI TH THE LAST NEGOTIATED PURCHA SE ORDER HTS CODE :630260 HT S CODE: 6302600602 SB NO SB DATE TGHU9403128 SB NO SB DATE HASU485333 2

HS 630260

2023-09-21

2363 CAS

15787.09KG

PROCESSED COTTON MADEUPS 100% COTTON BED SHEETS 450 TC - F ULL SHEET SET, SABANAS CON FU NDA/ SABANAS CON FUNDAS PO. : 0021625343 DEPT NO: 62 PO TYPE: 21 COMM. INV. NO.: COM M. INV. DT.: REF. PSI NO.: S.B. NO.: TOTAL QTY: 7089 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER HT S CODE: 6302310606 6302310604 9404909901 SB NO S B DATE MRSU3948496 SB NO SB DATE CNTR_NO MRSU3948 496 CARRIER SEAL MLIN0928387 WALMART SEAL KWINB83353 - ---PHONE: 52 55 50109350 FAX : 52 55 50109384 TAX ID: DLM 000704FD6 --C.P. 54830 ATN.PA TRICIA VARGAS TORRES TEL:55 5899-1200 FAX: 55 5899-1293 TAX ID: CMA9109119L0 EMAIL ID: [email protected] ---FAX: 52 55 5899 1293 R FC (TAX ID): CMA9109119L0 EMA IL: PATRICIA.VARGAS1@WALMART. COM ----MEXICO, DF C.P. 11000 PHONE: 52 55 7100 0230 TA X ID: DLM000704FD6 SHIPPER: WELSPUN GLOBAL BRANDS LIMITED SURVEY NO 6 VILLAGE MORAI VA PI DISTRICT VALSAD

HS 720229

2023-08-04

7169 CAS

18572.2KG

PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BA TH SHEET TOWELS MS PERFORMANC E TEXTURE BATH TOWEL MS PER FORMANCE TEXTURE HAND TOWEL MS PERFORMANCE TEXTURE WASH C LOTH MS PERFORMANCE TEXTURE BATHSHEET PO.: 1251030697 D EPT NO:00020 PO TYPE:43 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QT Y: 56016 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WI TH THE LAST NEGOTIATED PURCHA SE ORDER HTS CODE: 6302600602 SB NO SB DATE MRSU 4816494PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BA TH SHEET TOWELS MS PERFORMANC E TEXTURE BATH TOWEL MS PER FORMANCE TEXTURE HAND TOWEL MS PERFORMANCE TEXTURE WASH C LOTH MS PERFORMANCE TEXTURE PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, & BATH SH EET TOWELS MS PERFORMANCE TEX TURE BATH TOWEL MS PERFORMA NCE TEXTURE HAND TOWEL MS PE RFORMANCE TEXTURE BATHSHEET PO.: 1251030678 DEPT NO:0002 PROCESSED COTTON MADEUPS 100% COTTON BATH SHEET TOWELS MS PERFORMANCE TEXTURE BATHSHEET PO.: 1251030679 DEPT NO:00 020 PO TYPE:43 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QTY: 1302 P BATHSHEET PO.: 1251030697 D EPT NO:00020 PO TYPE:43 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QT Y: 56016 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WI TH THE LAST NEGOTIATED PURCHA SE ORDER HTS CODE: 6302600602 SB NO SB DATE MRSU 4816494 0 PO TYPE:43 COMM INV NO: I NVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QTY: 6102 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WITH THE LAST N EGOTIATED PURCHASE ORDER HT S CODE: 6302600602 SB NO SB DATE MRSU5783040 CS FREIGHT COLLECT SHIPMEN T IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER HTS CODE: 6302600699 SB NO SB DATE TCKU7842296PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BA TH SHEET TOWELS MS PERFORMANC E TEXTURE BATH TOWEL MS PER FORMANCE TEXTURE HAND TOWEL MS PERFORMANCE TEXTURE WASH C LOTH MS PERFORMANCE TEXTURE BATHSHEET PO.: 1251030697 D EPT NO:00020 PO TYPE:43 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QT Y: 56016 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WI TH THE LAST NEGOTIATED PURCHA SE ORDER HTS CODE: 6302600602 SB NO SB DATE MRSU 4816494 CNTR_NO MRSU4816494 MRSU5783040 TCKU7842296 CARR IER SEAL MLIN0802062 MLIN08 02064 MLIN0802066 WALMART SE AL KWINB78086 KWINB78087 KW INB78088 ----PHONE: 52 55 5 0109350 FAX: 52 55 50109384 TAX ID: DLM000704FD6 --C.P. 54830 ATN.PATRICIA VARGAS TOR RES TEL:55 5899-1200 FAX: 55 5899-1293 TAX ID: CMA9109119 L0 EMAIL ID: PATRICIA.VARGAS1 @WALMART.COM ---FAX: 52 55 5 899 1293 RFC (TAX ID): CMA910 9119L0 EMAIL: PATRICIA.VARG [email protected] -----PHONE: 52 55 50109350 FAX: 52 55 50 109384 TAX ID: DLM000704FD6 SHIPPER: WELSPUN GLOBAL BRAN DS LIMITED SURVEY NO 6 VILLAG E MORAI VAPI DISTRICT VALSAD

HS 630260

2023-06-13

624 CAS

10038.17KG

POLYESTER RUGS-TUFFTED POLYES TER RUGS LATEX BACK-TUFFTED H.S.CODE: 57033090 PO NO. 0 021625220 HTS CODE: 57033910 CNTR_NO TGBU6641692 CARRIER SEAL MLIN0741164 WALMART SE AL KWINB84442 ----PHONE: 52 55 50109350 FAX: 52 55 501 09384 TAX ID: DLM000704FD6 - -C.P. 54830 ATN.PATRICIA VARG AS TORRES TEL:55 5899-1200 FA X: 55 5899-1293 TAX ID: CMA9 109119L0 EMAIL ID: PATRICIA.V [email protected] ---FAX: 5 2 55 5899 1293 RFC (TAX ID): CMA9109119L0 EMAIL: PATRICI [email protected] -----PH ONE: 52 55 50109350 FAX: 52 55 50109384 TAX ID: DLM00070 4FD6 SHIPPER: WELSPUN GLOBA L BRANDS LIMITED SURVEY NO 6 VILLAGE MORAI VAPI DISTRICT V ALSAD

HS 570339

2022-11-13

4801 CAS

39621.05KG

PROCESSED COTTON MADEUPS 100% COTTON BED SHEETS 450 TC - T WIN XL SHEET SET, 450 TC - QU EEN SHEET SET, SABANAS CON FU NDA/ SABANAS CON FUNDAS PO. : 0021624912 DEPT NO: 62 PO TYPE: 21 COMM. INV. NO.: CO HS630221 PROCESSED COTTON MA DEUPS 100% COTTON BED SHEETS 450 TC - KING SHEET SET, 450 TC - QUEEN SHEET SET, SABANA S CON FUNDA/ SABANAS CON FUN DAS PO.: 0021624913 DEPT NO: 62 PO TYPE: 21 COMM. INV. N HS630221 PROCESSED COTTON MA DEUPS 100% COTTON BED SHEETS 450 TC - KING SHEET SET, SAB ANAS CON FUNDA/ SABANAS CON F UNDAS PO.: 0021624914 DEPT NO: 62 PO TYPE: 21 COMM. INV . NO.: COMM. INV. DT.: REF. MM. INV. DT.: REF. PSI NO.: S.B. NO.: TOTAL QTY: 3063 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER HT S CODE: 6302310699 6302310604 FDR VSL : MAERSK GIBRALTAR 237W ETD LT4 09/20 ETA ALR 1 0/13 MDR VSL : EUROPE 239W ETD ALR 10/19 ETA VER 11/06 O.: COMM. INV. DT.: REF. PS I NO.: S.B. NO.: TOTAL QTY: 3140 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WITH T HE LAST NEGOTIATED PURCHASE O RDER HTS CODE: 6302310699 63 02310606 FDR VSL : MAERSK G IBRALTAR 237W ETD LT4 09/20 E TA ALR 10/13 MDR VSL : EUROP E 239W ETD ALR 10/19 ETA VER 11/06 PSI NO.: S.B. NO.: TOTAL QT Y: 4004 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHAS E ORDER HTS CODE: 6302310608 6302310699 FDR VSL : MAERS K GIBRALTAR 237W ETD LT4 09/2 0 ETA ALR 10/13 MDR VSL : EU ROPE 239W ETD ALR 10/19 ETA V ER 11/06PROCESSED COTTON MADEUPS 100% COTTON BED SHEETS 450 TC - F ULL SHEET SET, SABANAS CON FU NDA/ SABANAS CON FUNDAS PO. : 0021624909 DEPT NO: 62 PO TYPE: 21 COMM. INV. NO.: COM M. INV. DT.: REF. PSI NO.: HS630221 PROCESSED COTTON MA DEUPS 100% COTTON BED SHEETS 450 TC - FULL SHEET SET, SAB ANAS CON FUNDA/ SABANAS CON F UNDAS PO.: 0021624910 DEPT NO: 62 PO TYPE: 21 COMM. INV . NO.: COMM. INV. DT.: REF. PROCESSED COTTON MADEUPS 100% COTTON BED SHEETS 450 TC - T WIN XL SHEET SET, SABANAS CON FUNDA/ SABANAS CON FUNDAS PO.: 0021624911 DEPT NO: 62 PO TYPE: 21 COMM. INV. NO.: COMM. INV. DT.: REF. PSI NO. HS630231 PROCESSED COTTON MA DEUPS 100% COTTON BED SHEETS 450 TC - TWIN XL SHEET SET, 450 TC - QUEEN SHEET SET, SAB ANAS CON FUNDA/ SABANAS CON FUNDAS PO.: 0021624912 DEPT NO: 62 PO TYPE: 21 COMM. INV S.B. NO.: TOTAL QTY: 2007 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER HT S CODE: 6302310699 6302310606 HTS CODE :630231 CNTR NO.: SUDU8974459 TCNU5175542 CA RRIER SEAL MLIN0270479 MLIN 0270480 WALMART SEAL KWINB66 451 KWINB66452 ----PHONE: 5 2 55 50109350 FAX: 52 55 50 109384 TAX ID: DLM000704FD6 --C.P. 54830 ATN.PATRICIA VAR GAS TORRES TEL:55 5899-1200 F AX: 55 5899-1293 TAX ID: CMA 9109119L0 EMAIL ID: PATRICIA. [email protected] ---FAX: 52 55 5899 1293 RFC (TAX ID): CMA9109119L0 EMAIL: PATRIC [email protected] SHIPP ER: WELSPUN GLOBAL BRANDS LIM ITED SURVEY NO 6 VILLAGE MORA I VAPI DISTRICT VALSAD PSI NO.: S.B. NO.: TOTAL QT Y: 2094 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHAS E ORDER HTS CODE: 6302310699 6302310606 FDR VSL : MAERS K GIBRALTAR 237W ETD LT4 09/2 0 ETA ALR 10/13 MDR VSL : EU ROPE 239W ETD ALR 10/19 ETA V ER 11/06 : S.B. NO.: TOTAL QTY: 2295 PCS FREIGHT COLLECT SHIPME NT IS CONSISTENT WITH THE LA ST NEGOTIATED PURCHASE ORDER HTS CODE: 6302310604 6302310 699 FDR VSL : MAERSK GIBRAL TAR 237W ETD LT4 09/20 ETA AL R 10/13 MDR VSL : EUROPE 239 W ETD ALR 10/19 ETA VER 11/06 . NO.: COMM. INV. DT.: REF. PSI NO.: S.B. NO.: TOTAL QT Y: 3063 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHAS E ORDER HTS CODE: 6302310699 6302310604 FDR VSL : MAERS K GIBRALTAR 237W ETD LT4 09/2 0 ETA ALR 10/13 MDR VSL : EU ROPE 239W ETD ALR 10/19 ETA VER 11/06

HS 630231

2022-08-03

1872 CAS

30114.5KG

POLYESTER RUGS-TUFFTED H.S.CO DE: 57033090 PO NO. 0021639 916 HTS CODE: 5703300201POLYESTER RUGS-TUFFTED H.S.CO DE: 57033090 PO NO. 0021639 916 HTS CODE: 5703300201POLYESTER RUGS-TUFFTED H.S.CO DE: 57033090 PO NO. 0021639 916 HTS CODE: 5703300201 CNT R_NO MRKU6001348 TCKU7983550 TCNU1125414 W SEAL_NO KWIN B58708 KWINB58709 KWINB58710 SEAL_NO MLIN4687812 MLIN4 687813 MLIN4687977 ----PHON E: 52 55 50109350 FAX: 52 5 5 50109384 TAX ID: DLM000704 FD6 --C.P. 54830 ATN.PATRICIA VARGAS TORRES TEL:55 5899-12 00 FAX: 55 5899-1293 TAX ID: CMA9109119L0 EMAIL ID: PATR [email protected] ---F AX: 52 55 5899 1293 RFC (TAX ID): CMA9109119L0 EMAIL: PA [email protected] - ----PHONE: 52 55 50109350 FA X: 52 55 50109384 TAX ID: DL M000704FD6 SHIPPER: WELSPUN GLOBAL BRANDS LIMITED SURVEY NO 6 VILLAGE MORAI VAPI DIST RICT VALSAD

HS 570330

2022-08-03

1248 CAS

20076.34KG

POLYESTER RUGS-TUFFTED H.S.CO DE: 57033090 PO NO.0021631963 HTS CODE: 5703300201 CNTR_N O MRSU5931492 TCKU6879578 W SEAL_NO KWINB58700 KWINB587 01 SEAL_NO MLIN4688312 MLIN 4688334 ----PHONE: 52 55 5 0109350 FAX: 52 55 50109384 TAX ID: DLM000704FD6 --C.P. 54830 ATN.PATRICIA VARGAS TOR RES TEL:55 5899-1200 FAX: 55 5899-1293 TAX ID: CMA9109119 L0 EMAIL ID: PATRICIA.VARGAS1 @WALMART.COM ---FAX: 52 55 5 899 1293 RFC (TAX ID): CMA910 9119L0 EMAIL: PATRICIA.VARG [email protected] -----PHONE: 52 55 50109350 FAX: 52 55 50 109384 TAX ID: DLM000704FD6 SHIPPER: WELSPUN GLOBAL BRAN DS LIMITED SURVEY NO 6 VILLAG E MORAI VAPI DISTRICT VALSADMEMBER S MARK HOTEL PREMIER C OLLECTION BATH RUG P.O. NO. 0 021631963 ITEM NO. 980024590 SUPPLIER STOCK NUMBER MM-BA T-GRA DEPT NO. 00063 PLACE O F DELIVERY MEXICO CITY TAX ID

HS 570330

2022-08-03

1248 CAS

20076.34KG

POLYESTER RUGS-TUFFTED H.S.CO DE: 57033090 PO NO. 0021631 974 HTS CODE: 5703300201POLYESTER RUGS-TUFFTED H.S.CO DE: 57033090 PO NO. 0021631 974 HTS CODE: 5703300201 CNT R_NO MRSU5951499 MRSU4473230 W SEAL_NO KWINB58706 KWINB 58707 SEAL_NO MLIN0120352 M LIN0120441 ----PHONE: 52 5 5 50109350 FAX: 52 55 501093 84 TAX ID: DLM000704FD6 --C. P. 54830 ATN.PATRICIA VARGAS TORRES TEL:55 5899-1200 FAX: 55 5899-1293 TAX ID: CMA9109 119L0 EMAIL ID: PATRICIA.VARG [email protected] ---FAX: 52 5 5 5899 1293 RFC (TAX ID): CMA 9109119L0 EMAIL: PATRICIA.V [email protected] -----PHONE : 52 55 50109350 FAX: 52 55 50109384 TAX ID: DLM000704FD 6 SHIPPER: WELSPUN GLOBAL B RANDS LIMITED SURVEY NO 6 VIL LAGE MORAI VAPI DISTRICT VALS AD

HS 570330

2022-03-02

84 CAS

13996.28KG

COTTON TERRY TOWELS HOTEL BAT H TOWEL PO NO. 0021639708 HT S CODE: 6302600699 CNTR_NO BS IU9847800 BEAU5730930 W SEA L_NO KWINB30687 KWINB30686 SEAL_NO MLIN3997417 MLIN3933 150 ----PHONE: 52 55 50109 350 FAX: 52 55 50109384 TAX ID: DLM000704FD6 --C.P. 5483 0 ATN.PATRICIA VARGAS TORRES TEL:55 5899-1200 FAX: 55 589 9-1293 TAX ID: CMA9109119L0 E MAIL ID: PATRICIA.VARGAS1@WAL MART.COM ---FAX: 52 55 5899 1293 RFC (TAX ID): CMA9109119 L0 EMAIL: PATRICIA.VARGAS1@ WALMART.COM -----PHONE: 52 5 5 50109350 FAX: 52 55 501093 84 TAX ID: DLM000704FD6 SHI PPER: WELSPUN GLOBAL BRANDS L IMITED SURVEY NO 6 VILLAGE MO RAI VAPI DISTRICT VALSADCOTTON TERRY TOWELS HOTEL BAT H TOWEL PO NO. 0021639708 HT S CODE: 6302600699

HS 580211

2021-12-14

168 CAS

6998.14KG

COTTON TERRY TOWELS HOTEL BAT H TOWEL PO NO. 0021639706 CN TR NO.: MSKU0815354 CARRIER SEAL IN4324648 WALMART SEAL KWINB37942 ----PHONE: 52 5 5 50109350 FAX: 52 55 50109 384 TAX ID: DLM000704FD6 --C .P. 54830 ATN.PATRICIA VARGAS TORRES TEL:55 5899-1200 FAX: 55 5899-1293 TAX ID: CMA910 9119L0 EMAIL ID: PATRICIA.VAR [email protected] ---FAX: 52 55 5899 1293 RFC (TAX ID): CM A9109119L0 EMAIL: PATRICIA. [email protected] SHIPPER: WELSPUN GLOBAL BRANDS LIMITE D SURVEY NO 6 VILLAGE MORAI V API DISTRICT VALSAD

HS 391910

2021-11-10

9251 CAS

75539.82KG

PROCESSED COTTON MADEUPS 100% COTTON BED SHEETS 450 TC - Q UEEN SHEET SET, 450 TC - KING SHEET SET, 450 TC - FULL SHE ET SET, 450 TC - TWIN XL SHE ET SET. SABANAS CON FUNDA/ SA BANAS CON FUNDAS PO.: 002162 4557 DEPT NO: 62 PO TYPE: 2 1 COMM. INV. NO.: COMM. INV. DT.: REF. PSI NO.: S.B. NO. : TOTAL QTY: 31903 PCS FRE IGHT COLLECT SHIPMENT IS CON SISTENT WITH THE LAST NEGOTIA TED PURCHASE ORDERPROCESSED COTTON MADEUPS 100% COTTON BED SHEETS 450 TC - Q UEEN SHEET SET, 450 TC - KING SHEET SET, 450 TC - FULL SHE ET SET, 450 TC - TWIN XL SHE ET SET. SABANAS CON FUNDA/ SA BANAS CON FUNDAS PO.: 002162 4557 DEPT NO: 62 PO TYPE: 2 1 COMM. INV. NO.: COMM. INV. DT.: REF. PSI NO.: S.B. NO. : TOTAL QTY: 31903 PCS FRE IGHT COLLECT SHIPMENT IS CON SISTENT WITH THE LAST NEGOTIA TED PURCHASE ORDERPROCESSED COTTON MADEUPS 100% COTTON BED SHEETS 450 TC - Q UEEN SHEET SET, 450 TC - KING SHEET SET, 450 TC - FULL SHE ET SET, 450 TC - TWIN XL SHE ET SET. SABANAS CON FUNDA/ SA BANAS CON FUNDAS PO.: 002162 4557 DEPT NO: 62 PO TYPE: 2 1 COMM. INV. NO.: COMM. INV. DT.: REF. PSI NO.: S.B. NO. : TOTAL QTY: 31903 PCS FRE IGHT COLLECT SHIPMENT IS CON SISTENT WITH THE LAST NEGOTIA TED PURCHASE ORDERPROCESSED COTTON MADEUPS 100% COTTON BED SHEETS 450 TC - Q UEEN SHEET SET, 450 TC - KING SHEET SET, 450 TC - FULL SHE ET SET, 450 TC - TWIN XL SHE ET SET. SABANAS CON FUNDA/ SA BANAS CON FUNDAS PO.: 002162 4557 DEPT NO: 62 PO TYPE: 2 1 COMM. INV. NO.: COMM. INV. DT.: REF. PSI NO.: S.B. NO. : TOTAL QTY: 31903 PCS FRE IGHT COLLECT SHIPMENT IS CON SISTENT WITH THE LAST NEGOTIA TED PURCHASE ORDER CNTR NO. : TGHU9885800 TEMU7987993 A XIU1626952 TCLU9311640 CARR IER SEAL IN4265598 IN4265733 IN4265522 IN4265787 WALMA RT SEAL KWINB47476 KWINB4747 7 KWINB47478 KWINB47479 -- --PHONE: 52 55 50109350 FAX: 52 55 50109384 TAX ID: DLM0 00704FD6 --C.P. 54830 ATN.PAT RICIA VARGAS TORRES TEL:55 58 99-1200 FAX: 55 5899-1293 T AX ID: CMA9109119L0 EMAIL ID: [email protected] ---FAX: 52 55 5899 1293 RFC (TAX ID): CMA9109119L0 EMAI L: [email protected] OM SHIPPER: WELSPUN GLOBAL BRANDS LIMITED SURVEY NO 6 VI LLAGE MORAI VAPI DISTRICT VAL SAD

HS 720229

2021-11-01

9251 CAS

75540.28KG

PROCESSED COTTON MADEUPS 100% COTTON BED SHEETS 450 TC - Q UEEN SHEET SET, 450 TC - KING SHEET SET, 450 TC - FULL SHE ET SET, 450 TC - TWIN XL SHE ET SET. SABANAS CON FUNDA/ SA BANAS CON FUNDAS PO.: 002162 4542 DEPT NO: 62 PO TYPE: 2 1 COMM. INV. NO.: COMM. INV. DT.: REF. PSI NO.: S.B. NO. : TOTAL QTY: 31903 PCS FRE IGHT COLLECT SHIPMENT IS CON SISTENT WITH THE LAST NEGOTIA TED PURCHASE ORDER HTS CODE : 6302210199 6302310606 63 02310699 CNTR NO.: TCKU6732 669 TCKU7988383 TCNU2444925 TRHU4013176 CARRIER SEAL I N4265029 IN4265030 IN4265039 IN4265036 WALMART SEAL KW INB45831 KWINB45832 KWINB458 33 KWINB45834 ----PHONE: 52 55 50109350 FAX: 52 55 501 09384 TAX ID: DLM000704FD6 - -C.P. 54830 ATN.PATRICIA VARG AS TORRES TEL:55 5899-1200 FA X: 55 5899-1293 TAX ID: CMA9 109119L0 EMAIL ID: PATRICIA.V [email protected] ---FAX: 5 2 55 5899 1293 RFC (TAX ID): CMA9109119L0 EMAIL: PATRICI [email protected] SHIPPE R: WELSPUN GLOBAL BRANDS LIMI TED SURVEY NO 6 VILLAGE MORAI VAPI DISTRICT VALSADPROCESSED COTTON MADEUPS 100% COTTON BED SHEETS 450 TC - Q UEEN SHEET SET, 450 TC - KING SHEET SET, 450 TC - FULL SHE ET SET, 450 TC - TWIN XL SHE ET SET. SABANAS CON FUNDA/ SA BANAS CON FUNDAS PO.: 002162 4542 DEPT NO: 62 PO TYPE: 2 1 COMM. INV. NO.: COMM. INV. DT.: REF. PSI NO.: S.B. NO. : TOTAL QTY: 31903 PCS FRE IGHT COLLECT SHIPMENT IS CON SISTENT WITH THE LAST NEGOTIA TED PURCHASE ORDER HTS CODE : 6302210199 6302310606 63 02310699PROCESSED COTTON MADEUPS 100% COTTON BED SHEETS 450 TC - Q UEEN SHEET SET, 450 TC - KING SHEET SET, 450 TC - FULL SHE ET SET, 450 TC - TWIN XL SHE ET SET. SABANAS CON FUNDA/ SA BANAS CON FUNDAS PO.: 002162 4542 DEPT NO: 62 PO TYPE: 2 1 COMM. INV. NO.: COMM. INV. DT.: REF. PSI NO.: S.B. NO. : TOTAL QTY: 31903 PCS FRE IGHT COLLECT SHIPMENT IS CON SISTENT WITH THE LAST NEGOTIA TED PURCHASE ORDER HTS CODE : 6302210199 6302310606 63 02310699PROCESSED COTTON MADEUPS 100% COTTON BED SHEETS 450 TC - Q UEEN SHEET SET, 450 TC - KING SHEET SET, 450 TC - FULL SHE ET SET, 450 TC - TWIN XL SHE ET SET. SABANAS CON FUNDA/ SA BANAS CON FUNDAS PO.: 002162 4542 DEPT NO: 62 PO TYPE: 2 1 COMM. INV. NO.: COMM. INV. DT.: REF. PSI NO.: S.B. NO. : TOTAL QTY: 31903 PCS FRE IGHT COLLECT SHIPMENT IS CON SISTENT WITH THE LAST NEGOTIA TED PURCHASE ORDER HTS CODE : 6302210199 6302310606 63 02310699

HS 630221

2021-09-20

1248 CAS

20001.95KG

POLYESTER RUGS-TUFFTED H.S.CO DE: 57033090 PO NO. 002163285 0 HTS CODE : 5703300201POLYESTER RUGS-TUFFTED H.S.CO DE: 57033090 PO NO. 002163285 0 HTS CODE : 5703300201 CN TR NO.: HASU5064088 MRKU5168 752 CARRIER SEAL IN3904771 IN3904727 WALMART SEAL KWIN B37889 KWINB35488 ----PHONE: 52 55 50109350 FAX: 52 55 50109384 TAX ID: DLM000704FD 6 --C.P. 54830 ATN.PATRICIA VARGAS TORRES TEL:55 5899-1200 FAX: 55 5899-1293 TAX ID: CMA9109119L0 EMAIL ID: PATRIC [email protected] ---FAX : 52 55 5899 1293 RFC (TAX I D): CMA9109119L0 EMAIL: PAT [email protected] SH IPPER: WELSPUN GLOBAL BRANDS LIMITED SURVEY NO 6 VILLAGE M ORAI VAPI DISTRICT VALSAD

HS 570330

2021-08-06

8197 CAS

15929.52KG

PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BA TH SHEET TOWELS MS PERFORMANC E TEXTURE BATH TOWEL MS PER FORMANCE TEXTURE HAND TOWEL MS PERFORMANCE TEXTURE WASH C LOTH PO.: 0250015317 DEPT N PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BA TH SHEET TOWELS MS PERFORMANC E TEXTURE HAND TOWEL MS PER FORMANCE TEXTURE WASH CLOTH PO.: 0250015347 DEPT NO:00020 PO TYPE:43 COMM INV NO: I PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BA TH SHEET TOWELS MS PERFORMANC E TEXTURE HAND TOWEL MS PER FORMANCE TEXTURE WASH CLOTH PO.: 0250015342 DEPT NO:00020 PO TYPE:43 COMM INV NO: I PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BA TH SHEET TOWELS MS PERFORMANC E TEXTURE BATH TOWEL MS PER FORMANCE TEXTURE HAND TOWEL MS PERFORMANCE TEXTURE WASH C LOTH MS PERFORMANCE TEXTURE O:00020 PO TYPE:43 COMM INV NO: INVOICE DATE: REF. PSI N O.: S.B. NO.: TOTAL QTY: 14 226 PCS FREIGHT COLLECT SH IPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE OR DER NVOICE DATE: REF. PSI NO.: S .B. NO.: TOTAL QTY: 6708 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WITH THE LAST N EGOTIATED PURCHASE ORDER NVOICE DATE: REF. PSI NO.: S .B. NO.: TOTAL QTY: 11016 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER BATHSHEET PO.: 0250015348 D EPT NO:00020 PO TYPE:43 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QT Y: 28038 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WI TH THE LAST NEGOTIATED PURCHA SE ORDERPROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BA TH SHEET TOWELS MS PERFORMANC E TEXTURE BATH TOWEL MS PER FORMANCE TEXTURE HAND TOWEL MS PERFORMANCE TEXTURE BATHSH EET PO.: 0250015312 DEPT NO :00020 PO TYPE:43 COMM INV N O: INVOICE DATE: REF. PSI NO .: S.B. NO.: TOTAL QTY: 581 4 PCS FREIGHT COLLECT SHIP MENT IS CONSISTENT WITH THE L AST NEGOTIATED PURCHASE ORDE R CNTR NO.: MSKU3304722 SUD U6844034 PONU1877915 CARRIE R SEAL IN3611681 IN3607643 IN4095762 WALMART SEAL KWIN B39489 KWINB39487 KWINB39488 ----PHONE: 52 55 50109350 FAX: 52 55 50109384 TAX ID: DLM000704FD6 --C.P. 54830 AT N.PATRICIA VARGAS TORRES TEL: 55 5899-1200 FAX: 55 5899-129 3 TAX ID: CMA9109119L0 EMAIL ID: PATRICIA.VARGAS1@WALMART .COM ---FAX: 52 55 5899 1293 RFC (TAX ID): CMA9109119L0 EMAIL: PATRICIA.VARGAS1@WALMA RT.COM SHIPPER: WELSPUN GLO BAL BRANDS LIMITED SURVEY NO 6 VILLAGE MORAI VAPI DISTRICT VALSADPROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BA TH SHEET TOWELS MS PERFORMANC E TEXTURE BATH TOWEL MS PER FORMANCE TEXTURE HAND TOWEL MS PERFORMANCE TEXTURE WASH C LOTH PO.: 0250015316 DEPT N PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BA TH SHEET TOWELS MS PERFORMANC E TEXTURE BATH TOWEL MS PER FORMANCE TEXTURE BATHSHEET M S PERFORMANCE TEXTURE WASH CL OTH PO.: 0250015313 DEPT NO PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BA TH SHEET TOWELS MS PERFORMANC E TEXTURE BATH TOWEL MS PER FORMANCE TEXTURE HAND TOWEL MS PERFORMANCE TEXTURE WASH C LOTH PO.: 0250015317 DEPT N O:00020 PO TYPE:43 COMM INV NO: INVOICE DATE: REF. PSI N O.: S.B. NO.: TOTAL QTY: 12 726 PCS FREIGHT COLLECT SH IPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE OR DER :00020 PO TYPE:43 COMM INV N O: INVOICE DATE: REF. PSI NO .: S.B. NO.: TOTAL QTY: 461 4 PCS FREIGHT COLLECT SHIP MENT IS CONSISTENT WITH THE L AST NEGOTIATED PURCHASE ORDE R O:00020 PO TYPE:43 COMM INV NO: INVOICE DATE: REF. PSI N O.: S.B. NO.: TOTAL QTY: 14 226 PCS FREIGHT COLLECT SH IPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE OR DER

HS 025001

2021-08-06

4807 CAS

10806.11KG

COTTON TERRY TOWELS HOTEL BAT H TOWEL PO NO. 0250015344 CN TR NO.: HASU4409930 CARRIER SEAL IN3355360 WALMART SEAL KWINB37880 ----PHONE: 52 5 5 50109350 FAX: 52 55 50109 384 TAX ID: DLM000704FD6 --C COTTON TERRY TOWELS HOTEL BAT H TOWEL PO NO. 0250015345 COTTON TERRY TOWELS HOTEL BAT H TOWEL PO NO. 0250015343 COTTON TERRY TOWELS HOTEL BAT H TOWEL PO NO. 0250015314 .P. 54830 ATN.PATRICIA VARGAS TORRES TEL:55 5899-1200 FAX: 55 5899-1293 TAX ID: CMA910 9119L0 EMAIL ID: PATRICIA.VAR [email protected] ---FAX: 52 55 5899 1293 RFC (TAX ID): CM A9109119L0 EMAIL: PATRICIA. [email protected] SHIPPER: WELSPUN GLOBAL BRANDS LIMITE D SURVEY NO 6 VILLAGE MORAI V API DISTRICT VALSAD

HS 580211

2021-08-05

1248 CAS

20001.95KG

COTTON TERRY TOWELS HOTEL BAT H TOWEL PO NO. 0021632834 CN TR NO.: MIEU3048779 TEMU650 8397 CARRIER SEAL IN4090672 IN4090678 WALMART SEAL KWI NB37881 KWINB37882 ----PHONE : 52 55 50109350 FAX: 52 55 50109384 TAX ID: DLM000704FD 6 --C.P. 54830 ATN.PATRICIA VARGAS TORRES TEL:55 5899-120 0 FAX: 55 5899-1293 TAX ID: CMA9109119L0 EMAIL ID: PATRIC [email protected] ---FA X: 52 55 5899 1293 RFC (TAX ID): CMA9109119L0 EMAIL: PAT [email protected] SH IPPER: WELSPUN GLOBAL BRANDS LIMITED SURVEY NO 6 VILLAGE M ORAI VAPI DISTRICT VALSADCOTTON TERRY TOWELS HOTEL BAT H TOWEL PO NO. 0021632834

HS 720229

2021-07-28

1248 CAS

20001.95KG

COTTON TERRY TOWELS HOTEL BAT H TOWEL PO NO. 0021632800 CN TR NO.: MRKU5134074 TCKU663 6428 CARRIER SEAL IN3903092 IN3903094 WALMART SEAL KWI NB35875 KWINB35874 ----PHONE : 52 55 50109350 FAX: 52 55 50109384 TAX ID: DLM000704FD 6 --C.P. 54830 ATN.PATRICIA VARGAS TORRES TEL:55 5899-120 0 FAX: 55 5899-1293 TAX ID: CMA9109119L0 EMAIL ID: PATRIC [email protected] ---FA X: 52 55 5899 1293 RFC (TAX ID): CMA9109119L0 EMAIL: PAT [email protected] SH IPPER: WELSPUN GLOBAL BRANDS LIMITED SURVEY NO 6 VILLAGE M ORAI VAPI DISTRICT VALSADCOTTON TERRY TOWELS HOTEL BAT H TOWEL PO NO. 0021632800

HS 580211

2021-07-28

3026 CAS

6741.4KG

PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BA TH SHEET TOWELS MS PERFORMANC E TEXTURE SHEET CLOTH PO.: 0250015311 DEPT NO:00020 PO TYPE:43 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. N PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BA TH SHEET TOWELS MS PERFORMANC E TEXTURE HAND CLOTH MS PER FORMANCE TEXTURE WASH CLOTH PO.: 0250015346 DEPT NO:00020 PO TYPE:43 COMM INV NO: I PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BA TH SHEET TOWELS MS PERFORMANC E TEXTURE BATH CLOTH MS PER FORMANCE TEXTURE HAND CLOTH MS PERFORMANCE TEXTURE WASH C LOTH PO.: 0250015315 DEPT N O.: TOTAL QTY: 2400 PCS FRE IGHT COLLECT SHIPMENT IS CON SISTENT WITH THE LAST NEGOTI ATED PURCHASE ORDER CNTR NO. : CAIU7661410 CARRIER SEAL IN3638631 WALMART SEAL KWIN B37493 ----PHONE: 52 55 5010 9350 FAX: 52 55 50109384 T AX ID: DLM000704FD6 --C.P. 54 830 ATN.PATRICIA VARGAS TORRE S TEL:55 5899-1200 FAX: 55 58 99-1293 TAX ID: CMA9109119L0 EMAIL ID: PATRICIA.VARGAS1@W ALMART.COM ---FAX: 52 55 589 9 1293 RFC (TAX ID): CMA91091 19L0 EMAIL: PATRICIA.VARGAS1 @WALMART.COM SHIPPER: WELSP UN GLOBAL BRANDS LIMITED SURV EY NO 6 VILLAGE MORAI VAPI DI STRICT VALSAD NVOICE DATE: REF. PSI NO.: S .B. NO.: TOTAL QTY: 10704 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER O:00020 PO TYPE:43 COMM INV NO: INVOICE DATE: REF. PSI N O.: S.B. NO.: TOTAL QTY: 15 408 PCS FREIGHT COLLECT SH IPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE OR DER

HS 847439

2021-07-28

252 CAS

6895.17KG

COTTON TERRY TOWELS HOTEL BAT H TOWEL PO NO. 0021624554 C NTR NO.: MRKU5577874 CARRIE R SEAL IN3353503 WALMART SEA L KWINB37873 ----PHONE: 52 55 50109350 FAX: 52 55 5010 9384 TAX ID: DLM000704FD6 -- C.P. 54830 ATN.PATRICIA VARGA S TORRES TEL:55 5899-1200 FAX : 55 5899-1293 TAX ID: CMA91 09119L0 EMAIL ID: PATRICIA.VA [email protected] ---FAX: 52 55 5899 1293 RFC (TAX ID): C MA9109119L0 EMAIL: PATRICIA [email protected] SHIPPER : WELSPUN GLOBAL BRANDS LIMIT ED SURVEY NO 6 VILLAGE MORAI VAPI DISTRICT VALSAD

HS 720229

2021-07-13

2894 CAS

7255.79KG

PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BA TH SHEET TOWELS MS PERFORMANC E TEXTURE BATH TOWEL MS PER FORMANCE TEXTURE HAND TOWEL MS PERFORMANCE TEXTURE WASH C LOTH MS PERFORMANCE TEXTURE BATHSHEET PO.: 0250015216 D EPT NO:00020 PO TYPE:43 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QT Y: 26820 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WI TH THE LAST NEGOTIATED PURCHA SE ORDER HTS CODE : 63026006 02 CNTR NO.: SUDU6643045 C ARRIER SEAL IN3700979 WALMAR T SEAL KWINB39574 ----PHONE : 52 55 50109350 FAX: 52 55 50109384 TAX ID: DLM000704FD 6 --C.P. 54830 ATN.PATRICIA VARGAS TORRES TEL:55 5899-120 0 FAX: 55 5899-1293 TAX ID: CMA9109119L0 EMAIL ID: PATRIC [email protected] ---FAX : 52 55 5899 1293 RFC (TAX ID): CMA9109119L0 EMAIL: PAT [email protected] SH IPPER: WELSPUN GLOBAL BRANDS LIMITED SURVEY NO 6 VILLAGE M ORAI VAPI DISTRICT VALSAD

HS 630260

2021-07-03

4551 CAS

37014.21KG

PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BA TH SHEET TOWELS MS PERFORMANC E TEXTURE BATH TOWEL MS PER FORMANCE TEXTURE HAND TOWEL MS PERFORMANCE TEXTURE WASH C LOTH MS PERFORMANCE TEXTURE PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BA TH SHEET TOWELS MS PERFORMANC E TEXTURE BATH TOWEL MS PER FORMANCE TEXTURE HAND TOWEL MS PERFORMANCE TEXTURE WASH C LOTH MS PERFORMANCE TEXTURE BATHSHEET PO.: 0021624325 D EPT NO:00020 PO TYPE:43 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QT Y: 3384 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHAS E ORDER HTS CODE : 63023112 63023199 CNTR NO.: TCNU728 3016 SUDU6621093 CARRIER SEA L IN3608007 IN3608059 WALM ART SEAL KWINB39638 KWINB396 39 ----PHONE: 52 55 5010935 0 FAX: 52 55 50109384 TAX I D: DLM000704FD6 --C.P. 54830 ATN.PATRICIA VARGAS TORRES TE L:55 5899-1200 FAX: 55 5899- 1293 TAX ID: CMA9109119L0 EMA IL ID: PATRICIA.VARGAS1@WALMA RT.COM ---FAX: 52 55 5899 12 93 RFC (TAX ID): CMA9109119L0 EMAIL: PATRICIA.VARGAS1@WA LMART.COM SHIPPER: WELSPUN GLOBAL BRANDS LIMITED SURVEY NO 6 VILLAGE MORAI VAPI DISTR ICT VALSAD BATHSHEET PO.: 0021624327 D EPT NO:00020 PO TYPE:43 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QT Y: 7593 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHAS E ORDER HTS CODE : 63023112 63023199 63023110PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BA TH SHEET TOWELS MS PERFORMANC E TEXTURE BATH TOWEL MS PER FORMANCE TEXTURE HAND TOWEL MS PERFORMANCE TEXTURE WASH C LOTH MS PERFORMANCE TEXTURE PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BA TH SHEET TOWELS MS PERFORMANC E TEXTURE BATH TOWEL MS PER FORMANCE TEXTURE HAND TOWEL MS PERFORMANCE TEXTURE WASH C LOTH MS PERFORMANCE TEXTURE BATHSHEET PO.: 0021624325 D EPT NO:00020 PO TYPE:43 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QT Y: 3384 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHAS E ORDER HTS CODE : 63023112 63023199 BATHSHEET PO.: 0021624326 D EPT NO:00020 PO TYPE:43 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QT Y: 4696 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHAS E ORDER HTS CODE : 63023110 63023199 63022107

HS 630231

2021-06-16

4452 CAS

35901.53KG

PROCESSED COTTON MADEUPS 100% COTTON BED SHEETS 450 TC - Q UEEN SHEET SET, SABANAS CON F UNDA/ SABANAS CON FUNDAS PO .: 0021624320 DEPT NO: 62 PO TYPE: 21 COMM. INV. NO.: CO MM. INV. DT.: REF. PSI NO.: PROCESSED COTTON MADEUPS 100% COTTON BED SHEETS 450 TC - Q UEEN SHEET SET, SABANAS CON F UNDA/ SABANAS CON FUNDAS PO .: 0021624321 DEPT NO: 62 PO TYPE: 21 COMM. INV. NO.: CO MM. INV. DT.: REF. PSI NO.: S.B. NO.: TOTAL QTY: 3384 PC S FREIGHT COLLECT SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER H TS CODE : 63023199 63023112 S.B. NO.: TOTAL QTY: 4300 PC S FREIGHT COLLECT SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER H TS CODE : 63023110 63022107 63023199PROCESSED COTTON MADEUPS 100% COTTON BED SHEETS 450 TC - Q UEEN SHEET SET, SABANAS CON F UNDA/ SABANAS CON FUNDAS PO .: 0021624319 DEPT NO: 62 PO TYPE: 21 COMM. INV. NO.: CO MM. INV. DT.: REF. PSI NO.: S.B. NO.: TOTAL QTY: 7593 PC S FREIGHT COLLECT SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER H TS CODE : 63023112 63023110 63023199 CNTR NO.: UETU503 6440 MSKU6167346 CARRIER SEA L IN3608165 IN3608153 WALM ART SEAL KWINB39636 KWINB396 37 ----PHONE: 52 55 5010935 0 FAX: 52 55 50109384 TAX I D: DLM000704FD6 --C.P. 54830 ATN.PATRICIA VARGAS TORRES TE L:55 5899-1200 FAX: 55 5899- 1293 TAX ID: CMA9109119L0 EMA IL ID: PATRICIA.VARGAS1@WALMA RT.COM ---FAX: 52 55 5899 12 93 RFC (TAX ID): CMA9109119L0 EMAIL: PATRICIA.VARGAS1@WA LMART.COM SHIPPER: WELSPUN GLOBAL BRANDS LIMITED SURVEY NO 6 VILLAGE MORAI VAPI DISTR ICT VALSAD

HS 630231

2021-05-04

504 CAS

7703.49KG

COTTON TERRY TOWELS HOTEL BAT H TOWEL PO NO. 0021634415 CN TR NO.: CAAU5410049 CARRIER SEAL IN3356185 WALMART SEAL KWINB36757 ----PHONE: 52 5 5 50109350 FAX: 52 55 50109 384 TAX ID: DLM000704FD6 --C .P. 54830 ATN.PATRICIA VARGAS TORRES TEL:55 5899-1200 FAX: 55 5899-1293 TAX ID: CMA910 9119L0 EMAIL ID: PATRICIA.VAR [email protected] ---FAX: 52 55 5899 1293 RFC (TAX ID): CM A9109119L0 EMAIL: PATRICIA. [email protected] SHIPPER: WELSPUN GLOBAL BRANDS LIMITE D SURVEY NO 6 VILLAGE MORAI V API DISTRICT VALSAD

HS 391910

2021-05-04

624 CAS

10000.97KG

POLYESTER RUGS-TUFFTED H.S.CO DE: 57033090 PO NO. 002163354 9 HTS CODE : 57033001 CNTR NO.: MSKU0881356 CARRIER SE AL IN3933750 WALMART SEAL KWINB36823 ----PHONE: 52 55 50109350 FAX: 52 55 50109384 TAX ID: DLM000704FD6 --C.P. 54830 ATN.PATRICIA VARGAS T ORRES TEL:55 5899-1200 FAX: 5 5 5899-1293 TAX ID: CMA910911 9L0 EMAIL ID: PATRICIA.VARGAS [email protected] ---FAX: 52 55 5899 1293 RFC (TAX ID): CMA9 109119L0 EMAIL: PATRICIA.VAR [email protected] SHIPPER: W ELSPUN GLOBAL BRANDS LIMITED SURVEY NO 6 VILLAGE MORAI VAPI DISTRICT VALSAD

HS 570330

2021-05-04

3024 CAS

6895.17KG

COTTON TERRY TOWELS HOTEL BAT H TOWEL PO NO. 0021634713 CN TR NO.: HASU5174465 CARRIER SEAL IN3356310 WALMART SEAL KWINB36756 ----PHONE: 52 5 5 50109350 FAX: 52 55 50109 384 TAX ID: DLM000704FD6 --C .P. 54830 ATN.PATRICIA VARGAS TORRES TEL:55 5899-1200 FAX: 55 5899-1293 TAX ID: CMA910 9119L0 EMAIL ID: PATRICIA.VAR [email protected] ---FAX: 52 55 5899 1293 RFC (TAX ID): CM A9109119L0 EMAIL: PATRICIA. [email protected] SHIPPER: WELSPUN GLOBAL BRANDS LIMITE D SURVEY NO 6 VILLAGE MORAI V API DISTRICT VALSAD

HS 391910

2021-04-24

2170 CAS

4529.65KG

COTTON TERRY TOWELS HOTEL BAT H TOWEL PO NO. 0250014724 HT S CODE : 6302600602 CNTR NO .: MRSU0060942 CARRIER SEAL MLIN3243240 WALMART SEAL K WINB36805 ----PHONE: 52 55 5 0109350 FAX: 52 55 50109384 COTTON TERRY TOWELS HOTEL BAT H TOWEL PO NO. 0250015133 HT S CODE : 6302600602 TAX ID: DLM000704FD6 --C.P. 54830 ATN.PATRICIA VARGAS TO RRES TEL:55 5899-1200 FAX: 55 5899-1293 TAX ID: CMA9109119 L0 EMAIL ID: PATRICIA.VARGAS1 @WALMART.COM ---FAX: 52 55 5 899 1293 RFC (TAX ID): CMA91 09119L0 EMAIL: PATRICIA.VARG [email protected] SHIPPER: WE LSPUN GLOBAL BRANDS LIMITED S URVEY NO 6 VILLAGE MORAI VAPI DISTRICT VALSAD

HS 630260

2021-04-24

3024 CAS

6895.17KG

COTTON TERRY TOWELS HOTEL BAT H TOWEL PO NO. 0021634583 HT S CODE : 63026099 CNTR NO.: MSKU9921296 CARRIER SEAL I N3677583 WALMART SEAL KWINB 36804 ----PHONE: 52 55 50109 350 FAX: 52 55 50109384 TAX ID: DLM000704FD6 --C.P. 5483 0 ATN.PATRICIA VARGAS TORRES TEL:55 5899-1200 FAX: 55 589 9-1293 TAX ID: CMA9109119L0 E MAIL ID: PATRICIA.VARGAS1@WAL MART.COM ---FAX: 52 55 5899 1293 RFC (TAX ID): CMA910911 9L0 EMAIL: PATRICIA.VARGAS1@ WALMART.COM SHIPPER: WELSPU N GLOBAL BRANDS LIMITED SURVE Y NO 6 VILLAGE MORAI VAPI DIS TRICT VALSAD

HS 630260

2021-03-05

3024 CAS

6895.17KG

COTTON TERRY TOWELS HOTEL BAT H TOWEL PO NO. 0021634435 HT S CODE : 63026099 HTS CODE : 63026099 CNTR NO.: MRKU23 46779 CARRIER SEAL WALMART SEAL IN3496894 ----PHONE: 5 2 55 50109350 FAX: 52 55 501 09384 TAX ID: DLM000704FD6 --C.P. 54830 ATN.PATRICIA VAR GAS TORRES TEL:55 5899-1200 F AX: 55 5899-1293 TAX ID: CMA9 109119L0 EMAIL ID: PATRICIA.V [email protected] ---FAX: 52 55 5899 1293 RFC (TAX ID): CMA9109119L0 EMAIL: PATRICI [email protected] SHIPPE R: WELSPUN GLOBAL BRANDS LIMI TED SURVEY NO 6 VILLAGE MORAI VAPI DISTRICT VALSAD

HS 630260

2021-02-10

2168 CAS

4525.57KG

COTTON TERRY TOWELS HOTEL BAT H TOWEL PO NO. 0250014397 HT S CODE : 63026003 CNTR NO.: SUDU7769911 CARRIER SEAL I N3379147 WALMART SEAL KWINB 29098 ----PHONE: 52 55 50109 350 FAX: 52 55 50109384 TAX ID: DLM000704FD6 --C.P. 5483 0 ATN.PATRICIA VARGAS TORRES TEL:55 5899-1200 FAX: 55 589 9-1293 TAX ID: CMA9109119L0 E MAIL ID: PATRICIA.VARGAS1@WAL MART.COM ---FAX: 52 55 5899 1293 RFC (TAX ID): CMA910911 9L0 EMAIL: PATRICIA.VARGAS1@ WALMART.COM SHIPPER: WELSPU N GLOBAL BRANDS LIMITED SURVE Y NO 6 VILLAGE MORAI VAPI DIS TRICT VALSAD

HS 630260

2021-01-28

2160 CAS

18006.11KG

PROCESSED COTTON MADEUPS 100% COTTON BED SHEETS 450 TC - Q UEEN SHEET SET, 450 TC - KING SHEET SET, 450 TC - FULL SHE ET SET, 450 TC - TWIN SHEET SET. SABANAS CON FUNDA/ SABAN AS CON FUNDAS PO.: 002162420 9 DEPT NO: 62 PO TYPE: 21 COMM. INV. NO.: COMM. INV. DT .: REF. PSI NO.: S.B. NO.: TOTAL QTY: 7799 PCS FREIGHT COLLECT SHIPMENT IS CONSIST ENT WITH THE LAST NEGOTIATED PURCHASE ORDER HTS CODE: 63 023199 63023108 63023110 CN TR NO.: MRKU3501015 CARRIER SEAL MLIN3451212 WALMART SE AL KWINB20817 ----PHONE: 52 55 50109350 FAX: 52 55 501 09384 TAX ID: DLM000704FD6 - -C.P. 54830 ATN.PATRICIA VARG AS TORRES TEL:55 5899-1200 FA X: 55 5899-1293 TAX ID: CMA9 109119L0 EMAIL ID: PATRICIA.V [email protected] ---FAX: 5 2 55 5899 1293 RFC (TAX ID): CMA9109119L0 EMAIL: PATRICI [email protected] SHIPPE R: WELSPUN GLOBAL BRANDS LIMI TED SURVEY NO 6 VILLAGE MORAI VAPI DISTRICT VALSAD

HS 630231

2021-01-21

2376 CAS

5420.52KG

COTTON TERRY TOWELS HOTEL BAT H TOWEL PO NO. 0021634424 HT S CODE : 63026099 CNTR NO.: CLHU8785566 CARRIER SEAL I N3494111 WALMART SEAL KWINB 26939 ----PHONE: 52 55 50109 350 FAX: 52 55 50109384 TAX ID: DLM000704FD6 --C.P. 5483 0 ATN.PATRICIA VARGAS TORRES TEL:55 5899-1200 FAX: 55 589 9-1293 TAX ID: CMA9109119L0 E MAIL ID: PATRICIA.VARGAS1@WAL MART.COM ---FAX: 52 55 5899 1293 RFC (TAX ID): CMA910911 9L0 EMAIL: PATRICIA.VARGAS1@ WALMART.COM SHIPPER: WELSPU N GLOBAL BRANDS LIMITED SURVE Y NO 6 VILLAGE MORAI VAPI DIS TRICT VALSAD

HS 630260

2020-12-16

6482 CAS

10480.88KG

PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BA TH SHEET TOWELS MS PERFORMANC E TEXTURE WASH CLOTH MS PER FORMANCE TEXTURE BATHSHEET P O.: 0250014889 DEPT NO:00020 PO TYPE:43 COMM INV NO: IN PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH

HS 025001

2020-12-03

2231 CAS

19494.82KG

PROCESSED COTTON MADEUPS 100% COTTON BED SHEETS 450 TC - Q UEEN SHEET SET, 450 TC - KING SHEET SET, 450 TC - FULL SHE ET SET, 450 TC - TWIN SHEET SET. SABANAS CON FUNDA/ SABAN AS CON FUNDAS PO.: 002162421 0 DEPT NO: 62 PO TYPE: 21 COMM. INV. NO.: COMM. IN

HS 720229

2020-11-25

2038 CAS

5217.31KG

PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BA TH SHEET TOWELS MS PERFORMANC E TEXTURE BATH TOWEL MS PER FORMANCE TEXTURE HAND TOWEL MS PERFORMANCE TEXTURE WASH C LOTH MS PERFORMANCE TEXTURE BATHSHEET PO.: 0250014654 D EPT NO:00020 PO TYPE:43

HS 025001

2020-11-25

2038 CAS

5217.31KG

PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BA TH SHEET TOWELS MS PERFORMANC E TEXTURE BATH TOWEL MS PER FORMANCE TEXTURE HAND TOWEL MS PERFORMANCE TEXTURE WASH C LOTH MS PERFORMANCE TEXTURE BATHSHEET PO.: 0250014654 D EPT NO:00020 PO TYPE:43

HS 025001

2020-11-20

2379 CAS

18608.03KG

PROCESSED COTTON MADEUPS 100% COTTON BED SHEETS 450 TC - Q UEEN SHEET SET, 450 TC - KING SHEET SET, 450 TC - FULL SHE ET SET, 450 TC - TWIN SHEET SET. SABANAS CON FUNDA/ SABAN AS CON FUNDAS PO.: 002162421 3 DEPT NO: 62 PO TYPE: 21 COMM. INV. NO.: COMM. IN

HS 720229

2020-11-20

2417 CAS

19378.25KG

PROCESSED COTTON MADEUPS 100% COTTON BED SHEETS 450 TC - Q UEEN SHEET SET, 450 TC - KING SHEET SET, 450 TC - FULL SHE ET SET, 450 TC - TWIN SHEET SET. SABANAS CON FUNDA/ SABAN AS CON FUNDAS PO.: 002162421 1 DEPT NO: 62 PO TYPE: 21 COMM. INV. NO.: COMM. IN

HS 720229

2020-11-20

2578 CAS

19077.51KG

PROCESSED COTTON MADEUPS 100% COTTON BED SHEETS 450 TC - Q UEEN SHEET SET, 450 TC - KING SHEET SET, 450 TC - FULL SHE ET SET, 450 TC - TWIN SHEET SET. SABANAS CON FUNDA/ SABAN AS CON FUNDAS PO.: 002162421 2 DEPT NO: 62 PO TYPE: 21 COMM. INV. NO.: COMM. IN

HS 720229

2020-09-21

2805 CAS

8259.15KG

PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BA TH SHEET TOWELS MS PERFORMANC E TEXTURE BATH TOWEL MS PER FORMANCE TEXTURE HAND TOWEL MS PERFORMANCE TEXTURE WASH C LOTH MS PERFORMANCE TEXTURE BATHSHEET PO.: 0250014329 D EPT NO:00020 PO TYPE:43

HS 630260

2020-08-15

17209 CAS

50074.72KG

PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BA TH SHEET TOWELS MS PERFORMANC E TEXTURE BATH TOWEL MS PER FORMANCE TEXTURE HAND TOWEL MS PERFORMANCE TEXTURE WASH C LOTH MS PERFORMANCE TEXTURE BATHSHEET PO.: 0250014560 D EPT NO:00020 PO TYPE:43

HS 630260

2020-08-09

7551 CAS

16341.85KG

PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BA TH SHEET TOWELS MS PERFORMANC E TEXTURE BATH TOWEL MS PER FORMANCE TEXTURE HAND TOWEL MS PERFORMANCE TEXTURE WASH C LOTH MS PERFORMANCE TEXTURE BATHSHEET PO.: 0250014543 D EPT NO:00020 PO TYPE:43

HS 630260

2020-07-10

3306 CAS

25134.43KG

PROCESSED COTTON MADEUPS 100% COTTON BED SHEETS 450 TC - Q UEEN SHEET SET, 450 TC - KING SHEET SET, 450 TC - FULL SHE ET SET, 450 TC - TWIN SHEET SET. SABANAS CON FUNDA/ SABAN AS CON FUNDAS PO.: 002162402 PROCESSED COTTON MADEUPS 100% COTTON BED SHEETS 45

HS 630231, 630221

2019-04-17

2311 PCS

18879KG

COTTON BED SHEETS PROCESSED COTTON MADEUPS 100% COTTON BED SHEETS 450 TC - QUEEN SHEET SET, 450 TC - KING SHEET SET, 450 TC - FULL SHEET SET, 450 TC - TWIN SHEET SET. SABANAS CON FUNDA/ SABANAS CON FUNDAS PO. 0021623675 DEPT NO 62 PO TYPE 21 COMM. INV. NO

HS 630231

2019-03-27

2361 PCS

18714KG

COTTON BED SHEETS PROCESSED COTTON MADEUPS 100% COTTON BED SHEETS 450 TC - QUEEN SHEET SET, 450 TC - KING SHEET SET, 450 TC - FULL SHEET SET, 450 TC - TWIN SHEET SET. SABANAS CON FUNDA/ SABANAS CON FUNDAS PO. 0021623665 DEPT NO 62 PO TYPE 21 COMM. INV. NO. COMM. INV. DT. REF. PSI NO. S.B. NO. TOTAL QTY 7983 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER HTS CODE 63023105 XXINDIA XXXFAX 52 55 5899 1293 RFC (TAX ID) CMA9109119L0 EMAIL PATRICIA.VARGAS1WALMART.COM XXXXXFAX 52 55 50109384 TAX ID DLM000704FD6

HS 630231

2019-03-27

6514 PCS

51520KG

PROCESSED COTTON MADEUPS 100% COTTON BED SHEETS 450 TC - QUEEN SHEET SET, 450 TC - KING SHEET SET, 450 TC - FULL SHEET SET, 450 TC - TWIN SHEET SET. SABANAS CON FUNDA/ SABANAS CON FUNDAS PO. 0021623666 DEPT NO 62 PO TYPE 21 COMM. INV. NO. COMM. INV. DT. REF. PSI NO. S.B. NO. TOTAL QTY 22250 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER HTS CODE 63023199 63023105 63023103 HTS CODE 63023199 63023105 63023103 XXINDIA XXXFAX 52 55 5899 1293 RFC (TAX ID) CMA9109119L0 EMAIL PATRICIA.VARGAS1WALMART.COM ALSO 3 NOTIFY WAL-MART STORES 702 SOUTHWEST 8TH STREET BENTONVILLE, AR USA, 72716 XXXXXFAX 52 55 50109384 TAX ID DLM000704FD6PROCESSED COTTON MADEUPS 100% COTTON BED SHEETS 450 TC - QUEEN SHEET SET, 450 TC - KING SHEET SET, 450 TC - FULL SHEET SET, 450 TC - TWIN SHEET SET. SABANAS CON FUNDA/ SABANAS CON FUNDAS PO. 0021623666 DEPT NO 62 PO TYPE 21 COMM. INV. NO. COMM. INV. DT. REF. PSI NO. S.B. NO. TOTAL QTY 22250 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER HTS CODE 63023199 63023105 63023103 HTS CODE 63023199 63023105 63023103 XXINDIA XXXFAX 52 55 5899 1293 RFC (TAX ID) CMA9109119L0 EMAIL PATRICIA.VARGAS1WALMART.COM ALSO 3 NOTIFY WAL-MART STORES 702 SOUTHWEST 8TH STREET BENTONVILLE, AR USA, 72716 XXXXXFAX 52 55 50109384 TAX ID DLM000704FD6PROCESSED COTTON MADEUPS 100% COTTON BED SHEETS 450 TC - QUEEN SHEET SET, 450 TC - KING SHEET SET, 450 TC - FULL SHEET SET, 450 TC - TWIN SHEET SET. SABANAS CON FUNDA/ SABANAS CON FUNDAS PO. 0021623666 DEPT NO 62 PO TYPE 21 COMM. INV. NO. COMM. INV. DT. REF. PSI NO. S.B. NO. TOTAL QTY 22250 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER HTS CODE 63023199 63023105 63023103 HTS CODE 63023199 63023105 63023103 XXINDIA XXXFAX 52 55 5899 1293 RFC (TAX ID) CMA9109119L0 EMAIL PATRICIA.VARGAS1WALMART.COM ALSO 3 NOTIFY WAL-MART STORES 702 SOUTHWEST 8TH STREET BENTONVILLE, AR USA, 72716 XXXXXFAX 52 55 50109384 TAX ID DLM000704FD6

HS 630231

2019-03-14

13356 PCS

59688KG

WASH & BATH SHEET TOWELS PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BATH SHEET TOWELS MS TEXTURED BATH TOWEL MS TEXTURED HAND TOWEL MS TEXTURED WASH CLOTH MS TEXTURED BATH SHEET PO. 0250014014 DEPT NO 00020 PO TYPE 43 COMM INV NO INVOICE DATE REF. PSI NO. S.B. NO. TOTAL QTY 261684 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. HTS CODE 63026003 HTS CODE 63026003 XXINDIA XXXFAX 52 55 5899 1293 RFC (TAX ID) CMA9109119L0 EMAIL PATRICIA.VARGAS1WALMART.COM XXXXXFAX 52 55 50109384 TAX ID DLM000704FD6WASH & BATH SHEET TOWELS PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BATH SHEET TOWELS MS TEXTURED BATH TOWEL MS TEXTURED HAND TOWEL MS TEXTURED WASH CLOTH MS TEXTURED BATH SHEET PO. 0250014014 DEPT NO 00020 PO TYPE 43 COMM INV NO INVOICE DATE REF. PSI NO. S.B. NO. TOTAL QTY 261684 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. HTS CODE 63026003 HTS CODE 63026003 XXINDIA XXXFAX 52 55 5899 1293 RFC (TAX ID) CMA9109119L0 EMAIL PATRICIA.VARGAS1WALMART.COM XXXXXFAX 52 55 50109384 TAX ID DLM000704FD6WASH & BATH SHEET TOWELS PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BATH SHEET TOWELS MS TEXTURED BATH TOWEL MS TEXTURED HAND TOWEL MS TEXTURED WASH CLOTH MS TEXTURED BATH SHEET PO. 0250014014 DEPT NO 00020 PO TYPE 43 COMM INV NO INVOICE DATE REF. PSI NO. S.B. NO. TOTAL QTY 261684 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. HTS CODE 63026003 HTS CODE 63026003 XXINDIA XXXFAX 52 55 5899 1293 RFC (TAX ID) CMA9109119L0 EMAIL PATRICIA.VARGAS1WALMART.COM XXXXXFAX 52 55 50109384 TAX ID DLM000704FD6WASH & BATH SHEET TOWELS PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BATH SHEET TOWELS MS TEXTURED BATH TOWEL MS TEXTURED HAND TOWEL MS TEXTURED WASH CLOTH MS TEXTURED BATH SHEET PO. 0250014014 DEPT NO 00020 PO TYPE 43 COMM INV NO INVOICE DATE REF. PSI NO. S.B. NO. TOTAL QTY 261684 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. HTS CODE 63026003 HTS CODE 63026003 XXINDIA XXXFAX 52 55 5899 1293 RFC (TAX ID) CMA9109119L0 EMAIL PATRICIA.VARGAS1WALMART.COM XXXXXFAX 52 55 50109384 TAX ID DLM000704FD6WASH & BATH SHEET TOWELS PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BATH SHEET TOWELS MS TEXTURED BATH TOWEL MS TEXTURED HAND TOWEL MS TEXTURED WASH CLOTH MS TEXTURED BATH SHEET PO. 0250014014 DEPT NO 00020 PO TYPE 43 COMM INV NO INVOICE DATE REF. PSI NO. S.B. NO. TOTAL QTY 261684 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. HTS CODE 63026003 HTS CODE 63026003 XXINDIA XXXFAX 52 55 5899 1293 RFC (TAX ID) CMA9109119L0 EMAIL PATRICIA.VARGAS1WALMART.COM XXXXXFAX 52 55 50109384 TAX ID DLM000704FD6WASH & BATH SHEET TOWELS PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BATH SHEET TOWELS MS TEXTURED BATH TOWEL MS TEXTURED HAND TOWEL MS TEXTURED WASH CLOTH MS TEXTURED BATH SHEET PO. 0250014014 DEPT NO 00020 PO TYPE 43 COMM INV NO INVOICE DATE REF. PSI NO. S.B. NO. TOTAL QTY 261684 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. HTS CODE 63026003 HTS CODE 63026003 XXINDIA XXXFAX 52 55 5899 1293 RFC (TAX ID) CMA9109119L0 EMAIL PATRICIA.VARGAS1WALMART.COM XXXXXFAX 52 55 50109384 TAX ID DLM000704FD6WASH & BATH SHEET TOWELS PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BATH SHEET TOWELS MS TEXTURED BATH TOWEL MS TEXTURED HAND TOWEL MS TEXTURED WASH CLOTH MS TEXTURED BATH SHEET PO. 0250014014 DEPT NO 00020 PO TYPE 43 COMM INV NO INVOICE DATE REF. PSI NO. S.B. NO. TOTAL QTY 261684 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. HTS CODE 63026003 HTS CODE 63026003 XXINDIA XXXFAX 52 55 5899 1293 RFC (TAX ID) CMA9109119L0 EMAIL PATRICIA.VARGAS1WALMART.COM XXXXXFAX 52 55 50109384 TAX ID DLM000704FD6WASH & BATH SHEET TOWELS PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BATH SHEET TOWELS MS TEXTURED BATH TOWEL MS TEXTURED HAND TOWEL MS TEXTURED WASH CLOTH MS TEXTURED BATH SHEET PO. 0250014014 DEPT NO 00020 PO TYPE 43 COMM INV NO INVOICE DATE REF. PSI NO. S.B. NO. TOTAL QTY 261684 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. HTS CODE 63026003 HTS CODE 63026003 XXINDIA XXXFAX 52 55 5899 1293 RFC (TAX ID) CMA9109119L0 EMAIL PATRICIA.VARGAS1WALMART.COM XXXXXFAX 52 55 50109384 TAX ID DLM000704FD6WASH & BATH SHEET TOWELS PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BATH SHEET TOWELS MS TEXTURED BATH TOWEL MS TEXTURED HAND TOWEL MS TEXTURED WASH CLOTH MS TEXTURED BATH SHEET PO. 0250014014 DEPT NO 00020 PO TYPE 43 COMM INV NO INVOICE DATE REF. PSI NO. S.B. NO. TOTAL QTY 261684 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. HTS CODE 63026003 HTS CODE 63026003 XXINDIA XXXFAX 52 55 5899 1293 RFC (TAX ID) CMA9109119L0 EMAIL PATRICIA.VARGAS1WALMART.COM XXXXXFAX 52 55 50109384 TAX ID DLM000704FD6

HS 630260

2019-02-27

9847 PCS

52500KG

PROCESSED COTTON MADEUPSPROCESSED COTTON MADEUPSPROCESSED COTTON MADEUPSPROCESSED COTTON MADEUPSPROCESSED COTTON MADEUPSPROCESSED COTTON MADEUPSPROCESSED COTTON MADEUPSPROCESSED COTTON MADEUPS .PROCESSED COTTON MADEUPS

HS 520300

2019-01-16

2381 PCS

19170KG

PROCESSED COTTON MADEUPS 100% COTTON BED SHEETS 450 TC - QUEEN SHEET SET, 450 TC - KING SHEET SET, 450 TC - FULL SHEET SET, 450 TC - TWIN SHEET SET. SABANAS CON FUNDA/ SABANAS CON FUNDAS PO. 0021623349 DEPT NO 62 PO TYPE 21 COMM. INV. NO. COMM. INV. DT. REF. PSI NO. S.B. NO. TOTAL QTY 8204 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER HTS CODE 63023103 63023199 63023105 HTS CODE RLMOM1I1.HTS_CODE XXXFAX 52 55 5899 1293 RFC (TAX ID) CMA9109119L0 EMAIL PATRICIA.VARGAS1WALMART.COM XXC.P. 54830 ATN. URSULA LOPEZ PHONE (52) 55 58991200 EXT. 31274. FAX 52 58991293 XXXXXFAX 52 55 50109384 TAX ID DLM000704FD6

HS 630231

2017-12-20

2360 PCS

19191KG

PROCESSED COTTON MADEUPS 100% COTTON BED SHEETS 450 TC - QUEEN SHEET SET, 450 TC - KING SHEET SET, 450 TC - FULL SHEET SET, 450 TC - TWIN SHEET SET. SABANAS CON FUNDA/ SABANAS CON FUNDAS PO. 0021623086 DEPT NO 62 PO TYPE 21 COMM. INV. NO. COMM. INV. DT. REF. PSI NO. S.B. NO. TOTAL QTY 8082 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM NO 118861,118882,118868,118875,11 1019118996,18917118903,118910, 111026,118931, 118952,118938,118945,111033,11 8966,118987,118973118980,11104 0 HTS CODE 63023199 63023103 63023102 XXINDIA XXXFAX 52 55 5899 1293 RFC (TAX ID) CMA9109119L0 EMAIL PATRICIA.VARGAS1 WALMART.COM XXXXXFAX 52 55 50109384 TAX ID DLM000704FD6

HS 630231

2015-03-02

2016 CAS

12807KG

PROCESSED COTTON MADEUPS 100- COTTON BATH, HAND - WASH TERRY TOWELS BHG SOLID BATH TOWEL 30 IN X 54 IN, 12.5 LBS.-DOZ. BHG SOLID HAND TOWEL 16 IN X 26 IN, 3 LBS.-DOZ. BHG SOLID WASH TOWEL 13 IN X 13 IN, 1.25 LBS.-DOZ. PO.-0250013102 ITEM NO- 2083374 2083381 2083388 2083395 2083544 2083552 DEPT NO-00020 PO TYPE-43 HTS CODE- 6302600020,6302600030 COMM INV NO- INVOICE DATE- REF. PSI NO.- TARIFF- CATEGORY- S.B. NO.- L-C NO.- L-C DT.- TOTAL QTY-48384 PCS -FREIGHT COLLECT- SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. MASTER B-L NO. --INDIA ---RFC- CMA9109119L0 --FAX- 52 55 5899 1293 RFC- CMA9109119L0 ----ATN .TERESA V ZQUEZ-OSCAR CALDERON PHONE- -52- 55 58991200 EXT.1250. FAX- 52 58991293 RFC- CMA9109119L0 -----FAX- 52 55 50109384 TAX ID- DLM000704FD6 PROCESSED COTTON MADEUPS 100- COTTON BATH, HAND - WASH TERRY TOWELS BHG SOLID BATH TOWEL 30 IN X 54 IN, 12.5 LBS.-DOZ. BHG SOLID HAND TOWEL 16 IN X 26 IN, 3 LBS.-DOZ. BHG SOLID WASH TOWEL 13 IN X 13 IN, 1.25 LBS.-DOZ. PO.-0250013102 ITEM NO- 2083374 2083381 2083388 2083395 2083544 2083552 DEPT NO-00020 PO TYPE-43 HTS CODE- 6302600020,6302600030 COMM INV NO- INVOICE DATE- REF. PSI NO.- TARIFF- CATEGORY- S.B. NO.- L-C NO.- L-C DT.- TOTAL QTY-48384 PCS -FREIGHT COLLECT- SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. MASTER B-L NO. ; FREIGHT COLLECT ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL MEXICO, S.A. DE C.V. MONTE ELBRUZ, NO. 124, PISO 5 COL PALMITAS POLANCO MEXICO CITY, MEXICO TEL - -52- -55- 5328 9881 FAX - H-52- -55- 5281 6360 ; LAST CONTAINER RECEIPT DATE 01-03-15 SERVICE CONTRACT GB14-0128MPROCESSED COTTON MADEUPS 100- COTTON BATH, HAND - WASH TERRY TOWELS BHG SOLID BATH TOWEL 30 IN X 54 IN, 12.5 LBS.-DOZ. BHG SOLID HAND TOWEL 16 IN X 26 IN, 3 LBS.-DOZ. BHG SOLID WASH TOWEL 13 IN X 13 IN, 1.25 LBS.-DOZ. PO.-0250013102 ITEM NO- 2083374 2083381 2083388 2083395 2083544 2083552 DEPT NO-00020 PO TYPE-43 HTS CODE- 6302600020,6302600030 COMM INV NO- INVOICE DATE- REF. PSI NO.- TARIFF- CATEGORY- S.B. NO.- L-C NO.- L-C DT.- TOTAL QTY-48384 PCS -FREIGHT COLLECT- SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. MASTER B-L NO. --INDIA ---RFC- CMA9109119L0 --FAX- 52 55 5899 1293 RFC- CMA9109119L0 ----ATN .TERESA V ZQUEZ-OSCAR CALDERON PHONE- -52- 55 58991200 EXT.1250. FAX- 52 58991293 RFC- CMA9109119L0 -----FAX- 52 55 50109384 TAX ID- DLM000704FD6 PROCESSED COTTON MADEUPS 100- COTTON BATH, HAND - WASH TERRY TOWELS BHG SOLID BATH TOWEL 30 IN X 54 IN, 12.5 LBS.-DOZ. BHG SOLID HAND TOWEL 16 IN X 26 IN, 3 LBS.-DOZ. BHG SOLID WASH TOWEL 13 IN X 13 IN, 1.25 LBS.-DOZ. PO.-0250013102 ITEM NO- 2083374 2083381 2083388 2083395 2083544 2083552 DEPT NO-00020 PO TYPE-43 HTS CODE- 6302600020,6302600030 COMM INV NO- INVOICE DATE- REF. PSI NO.- TARIFF- CATEGORY- S.B. NO.- L-C NO.- L-C DT.- TOTAL QTY-48384 PCS -FREIGHT COLLECT- SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. MASTER B-L NO. ; FREIGHT COLLECT ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL MEXICO, S.A. DE C.V. MONTE ELBRUZ, NO. 124, PISO 5 COL PALMITAS POLANCO MEXICO CITY, MEXICO TEL - -52- -55- 5328 9881 FAX - H-52- -55- 5281 6360 ; LAST CONTAINER RECEIPT DATE 01-03-15 SERVICE CONTRACT GB14-0128M

HS 630260

2023-09-06

6850 CAS

15444.63KG

18 OVAL ROASTER WITH RACK P. O. NO. 8351044435 ITEM NO. 10 1079016 SUPPLIER STOCK NUMBER AMPL-OR-18 DEPT NO. 00014 PLACE OF DELIVERY MEXICO CITY TAX ID : 0302045309 HTS COD E: 7323930500 SB NO S 2PC STAINLESS STEEL BAKING SET P.O. NO. 8351044436 ITEM NO . 101079018 SUPPLIER STOCK NU MBER AMPL-LS-2 DEPT NO. 000 14 PLACE OF DELIVERY MEXICO C ITY TAX ID : 0302045309 HTS CODE: 7323930500 HTS CODE: 73 B DATE CAAU5201985, TRHU5009 191 HTS CODE: 7323930500 HTS CODE: 7323930500 CNTR_NO CAA U5201985 CAAU5201985 TRHU50 09191 TRHU5009191 CARRIER SE AL MLIN1023229 MLIN1023229 MLIN1023208 MLIN1023208 WAL MART SEAL KWINB84560 KWINB84 560 KWINB84561 KWINB84561 ----PHONE: 52 55 50109350 FA X: 52 55 50109384 TAX ID: DL M000704FD6 --C.P. 54830 ATN.P ATRICIA VARGAS TORRES TEL:55 5899-1200 FAX: 55 5899-1293 TAX ID: CMA9109119L0 EMAIL ID : [email protected] M ---FAX: 52 55 5899 1293 R FC (TAX ID): CMA9109119L0 EM AIL: PATRICIA.VARGAS1@WALMART .COM ----MEXICO, DF C.P. 1100 0 PHONE: 52 55 7100 0230 TA X ID: DLM000704FD6 SHIPPER: ANIKET METALS PVT LTD SURVEY NO. 23/5, VILLAGE MANDA TALU KA UMARGAM, NEAR SARIGAM G 239305002PC STAINLESS STEEL BAKING SET P.O. NO. 8351044436 ITEM NO . 101079018 SUPPLIER STOCK NU MBER AMPL-LS-2 DEPT NO. 000 14 PLACE OF DELIVERY MEXICO C ITY TAX ID : 0302045309 HTS CODE: 7323930500 HTS CODE: 73 16 PC MIX AND MESR SET P.O. N O. 8351044434 ITEM NO. 101079 014 SUPPLIER STOCK NUMBER AM PL-MIX-16 DEPT NO. 00014 PL ACE OF DELIVERY MEXICO CITY T AX ID : 0302045309 HTS CODE: 7323930500 HTS CODE: 73239305 23930500 00

HS 732393

2021-08-16

1086 CAS

20807.99KG

TO: MEXICO PO NUMBER 50507881 79 GTIN-13 BARCODE 085563400 4814 QUANTITY OF CASES : ___ _ OF 1086 QUANTITY OF SELLI NG UNITS : 4 SET NET WEIGHT : 12.580 KGS GROSS WEIGHT : 18.380 KGS CUBIC METERS OF BOX : 0.169 MEASURES 68.58C M X 53.02CM X 46.36CM CNTR N O.: MRKU2905028 TCNU1829250 MRSU4085255 CARRIER SEAL I N4121615 IN4121611 IN4121664 WALMART SEAL KWINB43415 K WINB43416 KWINB43417 ----PHO NE: 52 55 50109350 FAX: 52 55 50109384 TAX ID: DLM00070 4FD6 --C.P. 54830 ATN.PATRICI A VARGAS TORRES TEL:55 5899-1 200 FAX: 55 5899-1293 TAX I D: CMA9109119L0 EMAIL ID: PAT [email protected] --- FAX: 52 55 5899 1293 RFC (TA X ID): CMA9109119L0 EMAIL: [email protected] SHIPPER: ANIKET METALS PVT L TD SURVEY NO. 23/5, VILLAGE M ANDA TALUKA UMARGAM, NEAR SAR IGAM GTO: MEXICO PO NUMBER 50507881 79 GTIN-13 BARCODE 085563400 4814 QUANTITY OF CASES : ___ _ OF 1086 QUANTITY OF SELLI NG UNITS : 4 SET NET WEIGHT : 12.580 KGS GROSS WEIGHT : 18.380 KGS CUBIC METERS OF BOX : 0.169 MEASURES 68.58C M X 53.02CM X 46.36CMTO: MEXICO PO NUMBER 50507881 79 GTIN-13 BARCODE 085563400 4814 QUANTITY OF CASES : ___ _ OF 1086 QUANTITY OF SELLI NG UNITS : 4 SET NET WEIGHT : 12.580 KGS GROSS WEIGHT : 18.380 KGS CUBIC METERS OF BOX : 0.169 MEASURES 68.58C M X 53.02CM X 46.36CM

HS 085563

2021-08-16

864 CAS

16554.13KG

SS 22PC COOKWARE SET P.O. NO. 5050788179 ITEM NO. 10008515 0 SUPPLIER STOCK NUMBER AMPL- 22 DEPT NO. 00014 PLACE OF DELIVERY MEXICO CITY TAX ID : 0302045309SS 22PC COOKWARE SET P.O. NO. 5050788179 ITEM NO. 10008515 0 SUPPLIER STOCK NUMBER AMPL- 22 DEPT NO. 00014 PLACE OF DELIVERY MEXICO CITY TAX ID : 0302045309 CNTR NO.: MRKU43 70305 MIEU3015712 TGHU17270 07 CARRIER SEAL IN4087047 I N4087045 IN4092847 WALMART SEAL KWINB43412 KWINB43413 KWINB43414 ----PHONE: 52 55 50109350 FAX: 52 55 5010938 4 TAX ID: DLM000704FD6 --C.P . 54830 ATN.PATRICIA VARGAS T ORRES TEL:55 5899-1200 FAX: 5 5 5899-1293 TAX ID: CMA91091 19L0 EMAIL ID: PATRICIA.VARGA [email protected] ---FAX: 52 55 5899 1293 RFC (TAX ID): CMA9 109119L0 EMAIL: PATRICIA.VA [email protected] SHIPPER: ANIKET METALS PVT LTD SURVEY NO. 23/5, VILLAGE MANDA TALUK A UMARGAM, NEAR SARIGAM GSS 22PC COOKWARE SET P.O. NO. 5050788179 ITEM NO. 10008515 0 SUPPLIER STOCK NUMBER AMPL- 22 DEPT NO. 00014 PLACE OF DELIVERY MEXICO CITY TAX ID : 0302045309

HS 710410

2021-05-29

1560 CAS

4367.71KG

MS SS 8 QT MULTI COOKER P.O. NO. 5050787981 ITEM NO. 14594 51 SUPPLIER STOCK NUMBER MS1 5-042-994-01 DEPT NO. 00014 PLACE OF DELIVERY MEXICO CITY TAX ID : 0302045309 CNTR N O.: TRLU9252510 CARRIER SEA L IN3987824 WALMART SEAL KW INB37315 ----PHONE: 52 55 50 109350 FAX: 52 55 50109384 TAX ID: DLM000704FD6 --C.P. 54830 ATN.PATRICIA VARGAS TOR RES TEL:55 5899-1200 FAX: 55 5899-1293 TAX ID: CMA9109119 L0 EMAIL ID: PATRICIA.VARGAS1 @WALMART.COM ---FAX: 52 55 5 899 1293 RFC (TAX ID): CMA910 9119L0 EMAIL: PATRICIA.VARG [email protected] SHIPPER: AN IKET METALS PVT LTD SURVEY NO . 23/5, VILLAGE MANDA TALUKA UMARGAM, NEAR SARIGAM G

HS 720229

2021-01-02

3563 CAS

11706.06KG

MS SS 10 INCH SAUTE PAN WITH GLASS LID P.O. NO. 5050786491 ITEM NO. 001487110 SUPPLIER STOCK NUMBER MS13-042-420-5 8 DEPT NO. 00014 PLACE OF DE LIVERY MEXICO CITY TAX ID : 0 302045309 MS SS 3QT SAUCEPAN 28CM TAPER NON STICK FRY PAN WITH LID P.O. NO. 5050786492 ITEM NO. 001439619 SUPPLIER STOCK NUMBER AMPL-TPNS-28 D EPT NO. 00014 PLACE OF DELIVE RY MEXICO CITY TAX ID : 03020 45309 WITH GLASS LID P.O. NO. 505 0786491 ITEM NO. 001487117 S UPPLIER STOCK NUMBER MS14-042 -420-34 DEPT NO. 00014 PLAC E OF DELIVERY MEXICO CITY TAX ID : 0302045309 MS SS 1QT SA UCE PAN WITH STRAINING P.O. NO. 5050786491 ITEM NO. 0014 87103 SUPPLIER STOCK NUMBER MS14-042-420-52 DEPT NO. 0001 4 PLACE OF DELIVERY MEXICO C ITY TAX ID : 0302045309 MS S S 8QT MULTI COOKER WITH COLOR BOX P.O. NO. 5050786491 IT EM NO. 001459451 SUPPLIER STO CK NUMBER MS15-042-994-01 DE PT NO. 00014 PLACE OF DELIVER Y MEXICO CITY TAX ID : 03020 45309 CNTR NO.: MRKU6075464 CARRIER SEAL IN3269893 WAL MART SEAL KWINB29246 ----PHO NE: 52 55 50109350 FAX: 52 55 50109384 TAX ID: DLM000704 FD6 --C.P. 54830 ATN.PATRICI A VARGAS TORRES TEL:55 5899-1 200 FAX: 55 5899-1293 TAX ID : CMA9109119L0 EMAIL ID: PATR [email protected] --- FAX: 52 55 5899 1293 RFC (TA X ID): CMA9109119L0 EMAIL: P [email protected] SHIPPER: ANIKET METALS PVT LT D SURVEY NO. 23/5, VILLAGE MA NDA TALUKA UMARGAM, NEAR SARI GAM G

HS 391910

2020-10-17

3850 CAS

35496.92KG

SS 18PC COOKWARE SET P.O. NO. 5050785812 ITEM NO. 10007715 9 SUPPLIER STOCK NUMBER AMPL -ECS-18N DEPT NO. 00014 PLA CE OF DELIVERY MEXICO CITY TA X ID HTS CODE: 73239399SS 18PC COOKWARE SET P.O. NO. 5050785812 ITEM NO. 10007715 9 SUPPLIER STOCK NUMBE

HS 732393

2020-07-17

4525 CAS

14673.05KG

MS SS 10 INCH SAUTE PAN WITH GLASS LID P.O. NO. 5050784877 ITEM NO. 001487110 SUPPLIER STOCK NUMBER MS13-042-420-5 8 DEPT NO. 00014 PLACE OF DE LIVERY MEXICO CITY TAX ID : 0 302045309 MS SS 3QT SAUCEPAN 28CM TAPER NON STICK FRY PAN WITH LID P.O. NO. 50507

HS 732393

2019-06-05

2790 PCS

9771KG

TAPER NON STICK FRY PAN 28CM TAPER NON STICK FRY PAN WITH LID P.O. NO. 5050781840 ITEM NO. 001439619 SUPPLIER STOCK NUMBER AMPL-TPNS-28 DEPT NO. 00014 PLACE OF DELIVERY MEXICO CITY TAX ID 0302045309 MS SS 8QT MULTI COOKER WITH COLOR BOX P.O. NO. 505078184

HS 732393

2019-05-15

912 PCS

4984KG

TAPER NON STICK FRY PAN 28CM TAPER NON STICK FRY PAN WITH LID P.O. NO. 5050781462 ITEM NO. 001439619 SUPPLIER STOCK NUMBER AMPL-TPNS-28 DEPT NO. 00014 PLACE OF DELIVERY MEXICO CITY TAX ID 0302045309 MS SS 1QT SAUCE PAN WITH STRAINING P.O. NO. 5050781462 I

HS 732393

2019-04-10

971 PCS

4991KG

FRY PAN WITH LID 28CM TAPER NON STICK FRY PAN WITH LID P.O. NO. 5050781519 ITEM NO. 001439619 SUPPLIER STOCK NUMBER AMPL-TPNS-28 DEPT NO. 00014 PLACE OF DELIVERY MEXICO CITY TAX ID 0302045309 MS SS 8QT MULTI COOKER WITH COLOR BOX P.O. NO. 5050781519 ITEM

HS 732393

2019-02-06

1393 PCS

4629KG

TAPER NON STICK FRY PAN WITH LID 28CM TAPER NON STICK FRY PAN WITH LID P.O. NO. 5050781083 ITEM NO. 001439619 SUPPLIER STOCK NUMBER AMPL-TPNS-28 DEPT NO. 00014 PLACE OF DELIVERY MEXICO CITY TAX ID 0302045309 MS SS 8QT MULTI COOKER WITH COLOR BOX P.O. NO. 5050781083 ITEM NO. 001459451 SUPPLIER STOCK NUMBER MS15-042-994-01 DEPT NO. 00014 PLACE OF DELIVERY MEXICO CITY TAX ID 0302045309 MS SS 10IN SAUTE PAN WITH GLASS LID P.O. NO. 5050781083 ITEM NO. 001487110 SUPPLIER STOCK NUMBER MS13-042-420-58 DEPT NO. 00014 PLACE OF DELIVERY MEXICO CITY TAX ID 0302045309 HTS CODE 73239399 XXINDIA XXXFAX 52 55 5899 1293 RFC (TAX ID) CMA9109119L0 EMAIL PATRICIA.VARGAS1WALMART.COM XXXXXFAX 52 55 50109384 TAX ID DLM000704FD6 . . . . . .

HS 732393

2022-12-07

3838 CTN

40710KG

------------ CGMU5286796 DESCRIPTION---------100237 (HS) FROZEN FRUITS -------------GENERIC DESCRIPTION------------------------- CGMU5113722 DESCRIPTION---------100237 (HS) FROZEN FRUITS TOTAL PKGS 3838 PK -------------GENERIC DESCRIPTION-------------

HS 843860

2019-05-01

1571 PCS

16225KG

ELOTE ELOTE 500G (HTS 07104001) P/O NO.7750032065 SKU NO.100038349 BROCOLI BROCOLI 500G (HTS 07108004) P/O NO.7750032065 SKU NO.100038398 GUARNICION GUARNICION VERDURAS 500G (HTS 07109099) P/O NO.7750032065 SKU NO.100237152 MEZCLA JULIANA MEZCLA JULIANA 5

HS 071040

2019-01-25

2000 PCS

20880KG

VEGETABLES FROOZEN CHICHAROS CON ZANAHORIA 500G (HTS 07109099) P/O NO. 7750031991 SKU NO. 100038350

HS 071090

2019-01-02

5980 PCS

62515KG

VEGETABLE, FROZEN BROCOLI 500G (HTS 07108004) P/O NO. 7750031879 SKU NO. 100038398 VEGETABLE, FROZEN GV GUARNICION VERDURAS (HTS 07109099) P/O NO. 7750031879 SKU NO. 100237152 VEGETABLE, FROZEN GV MEZCLA CALIFORNIA (HTS 07109099) P/O NO. 7750031879 SKU NO. 100237153VEGETABLE, FROZEEN MEZCLA CAMPESINA 500G (HTS 07109099) P/O NO. 7750031879 SKU NO. 100038347 VEGETABLE, FROZEEN MEZCLA PRIMAVERA 500G (HTS 07109099) P/O NO. 7750031879 SKU NO. 100038351 GV GUARNICION VERDURAS (HTS 07109099) P/O NO. 7750031879 SKU NO. 100237152 VEGETABLE, FROZEEN GV MEZCLA CALIFORNIA (HTS 07109099) P/O NO. 7750031879 SKU NO. 100237153VEGETABLE, FROZEEN CHICHAROS 500G (HTS 07102101) P/O NO. 7750031879 SKU NO. 100038348 VEGETABLE, FROZEEN ELOTE 500G (HTS 07104001) P/O NO. 7750031879 SKU NO. 100038349 VEGETABLE, FROZEEN CHICHAROS CON ZANAHORIA 500G (HTS 07109099) P/O NO. 7750031879 SKU NO. 100038350 VEGETABLE, FROZEEN BROCOLI 500G (HTS 07108004) P/O NO. 7750031879 SKU NO. 100038398

HS 071021, 071090, 071080

2019-04-24

10600 PCS

57816KG

SNEKEN PRODUCTO DE BOLLERIA SNEKEN PRODUCTO DE BOLLERIA CON RELLENO (HTS 19059099) QTY 36,000 BOLLERIA ULTRAC CRIOSSANT MARG SELECT OR BOLLERIA ULTRAC (HTS 19059099) 19059099) QTY 76,800SNEKEN PRODUCTO DE BOLLERIA SNEKEN PRODUCTO DE BOLLERIA CON RELL

HS 190590

2019-02-06

4891 PCS

18979KG

FROZEN BAKERY PRODUCTS, AS PER INVOICE 00323136FROZEN BAKERY PRODUCTS, AS PER INVOICES 00322796, 00321688,00322797

HS 020725

2019-01-30

4900 PCS

19025KG

FROZEN BAKERY PRODUCTS AS PER INVOICE 00322795FROZEN BAKERY PRODUCTS AS PER INVOICE 00322798, 00321689

HS 020725

2023-12-21

1500 CTN

20951KG

FREIGHT COLLECT PAYS D OC SICHEL IS A WINE FROM THE OCA (HTS 2204210402) 300 CTN 4,565.100 KGS 7.165 VOL BORDEAUX ROUGE BEL AIR IS A WINE FROM AO (HTS 2204210402) 300 CTN 4,709.100 KGS 7.187 VOL CH TEAU ARGADENS IS A WINE FROM AOCBORD (HTS 2204210402) 600 CTN 4,744.800 KGS 7.193 VOL CH TEAU DAVIAUD IS A WINE FROM AOCBORDE (HTS 2204210402) 300 CTN 4,712.700 KGS 7.165 VOL

HS 220421

2021-09-21

1258 PCS

9157KG

------------ TRHU1127447 DESCRIPTION---------474 CARTONS 3,396.684 KGS 5.637 CBM BORDEAUX ROUGE HOMMAGE IS A WINE FROM AO(HTS 2204210402) 226 CARTONS 1,761.896 KGS 2.688 CBM TRILLOL IS A WINE FROM AOC CORBIERES - F (HTS 2204210402) 558 CARTONS 3,998.628 KGS 6.645 CBM CLUZAN PRESTIGE IS A RED WINE FROM AOC B (HTS 2204210402) -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT

HS 220421

2021-09-11

1255 PCS

16116KG

------------ MAGU2500674 DESCRIPTION---------350 CARTONS 5031.950 KG 8.360 MTQ CH TEAU CLUZAN A WINE FROM AOC BORDEA (TAX ID: FR75467200812) (HTS 2204210402) 500 CARTONS 7188.500 KG 11.959 MTQ PAYS D OC SICHEL IS A WINE FROM THE OC A (TAX ID: FR75467200812) (HTS 2204210402) 280 CARTONS 2098.880 KG 3.330 MTQ CH TEAU TASSIN IS A WINE FROM AOC BORDEA (TAX ID: FR75467200812) (HTS 2204210402) 125 CARTONS 1797.125 KG 2.986 MTQ BORDEAUX ROUGE LE CELLIER IS A WINE FROM (TAX ID: FR75467200812) (HTS 2204210402) -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT TEL:52-5558991250 FAX:52-5558991293 TEL:52-5558991250 FAX:52-5558991293 ATTN:MA TERESA VAZQUEZ HERRERA

HS 220421

2021-09-11

1878 PCS

13457KG

------------ TEMU1040657 DESCRIPTION---------378 CARTONS 2708.748 KGS 4.495 CBM BORDEAUX ROUGE HOMMAGE IS A WINE FROM AO HS CODE 2204210402 1000 CARTONS 7166 KGS 11.907 CBM PAYS D OC SICHEL IS A WINE FROM THE OC A HS CODE 2204210402 500 CARTONS 3583 KGS 5.946 CBM CLUZAN PRESTIGE IS A RED WINE FROM AOC B HS CODE 2204210402 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT

HS 220421

2021-09-11

1880 PCS

13472KG

------------ CAIU3056197 DESCRIPTION---------380 CARTONS 2,730.080 KGM 4.519 MTQ BORDEAUX ROUGE HOMMAGE IS A WINE FROM AO (TAX ID : FR75467200812) (HTS 2204210402) 1000 CARTONS 7,166.000 KGM 11.907 MTQ PAYS D OC SICHEL IS A WINE FROM THE OC A (TAZ ID : FR75467200812) (HTS 2204210402) 500 CARTONS 3,583,000 KGM 5.946 MTQ CLUZAN PRESTIGE IS A RED WINE FROM AOC B (TAX ID : FR75467200812) (HTS 2204210402) -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT

HS 220421

2021-09-11

1673 PCS

12184KG

------------ GLDU5695200 DESCRIPTION---------849 CARTONS 6,083.934 KGM 10.109 MTQ PAYS D OC SICHEL IS A WINE FROM THE OC A (TAX ID: FR75467200812) (HTS 2204210402 297 CARTONS 2,324.322 KGM 3.532 MTQ TRILLOL IS A WINE FROM AOC CORBIRES - F (TAX ID: FR75467200812) (HTS 2204210402) 527 CARTONS 3,776.482 KGM 6.267 MTQ CLUZAN PRESTIGE IS A RED WINE FROM AOC B (TAX ID: FR75467200812) (HTS 2204210402) -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT

HS 220421

2020-04-14

100 PCS

1438KG

------------ TEMU5361085 DESCRIPTION---------1320 CARTONS 100 CARTONS CHATEAU CLUZAN IS A RED WINE FROM AOC BO (TAX ID: FR75467200812) (HTS 22042102) 1438 KGS 2.388 MTQ SKU NO. 123859 125 CARTONS COTES DU RHONE HOMMAGE SICHEL IS A RED W (TAX ID: FR7546720

HS 220421

2020-04-14

125 PCS

1797KG

------------ TEMU5361085 DESCRIPTION---------1320 CARTONS 100 CARTONS CHATEAU CLUZAN IS A RED WINE FROM AOC BO (TAX ID: FR75467200812) (HTS 22042102) 1438 KGS 2.388 MTQ SKU NO. 123859 125 CARTONS COTES DU RHONE HOMMAGE SICHEL IS A RED W (TAX ID: FR7546720

HS 220421

2020-04-14

125 PCS

1827KG

------------ TEMU5361085 DESCRIPTION---------1320 CARTONS 100 CARTONS CHATEAU CLUZAN IS A RED WINE FROM AOC BO (TAX ID: FR75467200812) (HTS 22042102) 1438 KGS 2.388 MTQ SKU NO. 123859 125 CARTONS COTES DU RHONE HOMMAGE SICHEL IS A RED W (TAX ID: FR7546720

HS 220421

2020-04-14

150 PCS

1124KG

------------ TEMU5361085 DESCRIPTION---------1320 CARTONS 100 CARTONS CHATEAU CLUZAN IS A RED WINE FROM AOC BO (TAX ID: FR75467200812) (HTS 22042102) 1438 KGS 2.388 MTQ SKU NO. 123859 125 CARTONS COTES DU RHONE HOMMAGE SICHEL IS A RED W (TAX ID: FR7546720

HS 220421

2020-04-14

600 PCS

8628KG

------------ TEMU5361085 DESCRIPTION---------1320 CARTONS 100 CARTONS CHATEAU CLUZAN IS A RED WINE FROM AOC BO (TAX ID: FR75467200812) (HTS 22042102) 1438 KGS 2.388 MTQ SKU NO. 123859 125 CARTONS COTES DU RHONE HOMMAGE SICHEL IS A RED W (TAX ID: FR7546720

HS 220421

2020-04-14

50 PCS

725KG

------------ TEMU5361085 DESCRIPTION---------1320 CARTONS 100 CARTONS CHATEAU CLUZAN IS A RED WINE FROM AOC BO (TAX ID: FR75467200812) (HTS 22042102) 1438 KGS 2.388 MTQ SKU NO. 123859 125 CARTONS COTES DU RHONE HOMMAGE SICHEL IS A RED W (TAX ID: FR7546720

HS 220421

2020-02-21

1200 PCS

15909KG

------------ APZU3454177 DESCRIPTION---------1200 CARTONS 100 CARTONS 1438 KGS 2.388 MTQ CHATEAU CLUZAN IS A RED WINE FROM AOC BO (TAX ID: FR75467200812) (HTS 22042102) 100 CARTONS 1462.00 KGS 2.624 MTQ COTES DU RHONE HOMMAGE SICHEL IS A RED W (TAX: FR754

HS 220421

2019-04-22

1144 PCS

15792KG

------------ CAIU3605194 DESCRIPTION---------1144 CARTONS 244 CARTONS 3,508.720 KGS 5.833 MTQ CHATEAU CLUZAN IS A RED WINE FROM AOC BO (TAX ID: FR75467200812) (HTS 22042102) 100 CARTONS 1,462.000 KGS 2.624 MTQ COTES DU RHONE HOMMAGE SICHEL IS A RED W (TAX

HS 220421

2019-04-17

1175 PCS

15896KG

------------ TCLU7678786 DESCRIPTION---------CHATEAU CLUZAN IS A RED WINE FROM AOC BO (TAX ID: FR75467200812) (HS CODE 22042102) 175 CARTONS 2,516.500 KGS 4.180 MTQ COTES DU RHONE HOMMAGE SICHEL IS A RED W (TAX ID: FR75467200812) (HS CODE 22042102) 75 CAR

HS 220421

2019-02-27

1300 PCS

17380KG

------------ TEMU4825216 DESCRIPTION---------1300 CARTONS CH TEAU CLUZAN IS A RED WINE FROM AOC BO (HTS 22042102) 300 CARTONS 4,314.000 KGS 7.164 M3 C TES DU RH NE HOMMAGE SICHEL IS A RED W (HTS 22042102) 225 CARTONS 3,289.500 KGS5.904 M3 PAYS D OC SICHEL IS A RED WINE FROM THE (HTS 22042102) 500 CARTONS 7,190.000 KGS 11.950 M3 CH TEAU TASSIN IS A RED WINE FROM AOC BO (HTS 22042102) 200 CARTONS 1,499.200 KGS 2.378 M3 BORDEAUX BLANC LE CELLIER IS A WINE FROM (HTS 22042102) 75 CARTONS 1,087.500 KGS 1.792 M3 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT CONTRACT GA174H

HS 220421

2017-05-02

1300 PCS

17368KG

------------ CMAU0486134 DESCRIPTION---------CONTAINING 350 CARTONS - 5.033,00 KGS - 8.365 CBM CHATEAU CLUZAN IS A RED WINE FROM AOC BO (HTS 22042102) P/O NO 0021646560 - SKU NO 123859 500 CARTONS - 7.190,00 KGS - 11.950 CBM PAYS DOC SICHEL IS A RED WINE FROM THE O (HTS 22042102) P/O NO 0021646560 - SKU NO 192151 150 CARTONS - 1.124,40 KGS - 1.785 CBM CHATEAU TASSIN IS A RED WINE FROM AOC BO (HTS 22042102) P/O NO 0021646560 - SKU NO 87738 50 CARTONS - 413,80 KGS - 0.655 CBM CHATEAU CARDINAL-VILLEMAURINE IS A RED WINE (HTS 22042102) P/O NO 0021646560 - SKU NO 87745 150 CARTONS - 2.157,00 KGS - 3.585 CBM BORDEAUX ROUGE LE CELLIER IS A WINE FROM (HTS 22042102) P/O NO 0021646560 - SKU NO 92487 100 CARTONS - 1.450,00 KGS - 2.390 CBM BORDEAUX BLANC LE CELLIER IS A WINE FROM (HTS 22042102) P/O NO 0021646560 - SKU NO 92501

HS 220421

2017-05-02

1300 PCS

17368KG

------------ CMAU0486134 DESCRIPTION---------CONTAINING 350 CARTONS - 5.033,00 KGS - 8.365 CBM CHATEAU CLUZAN IS A RED WINE FROM AOC BO (HTS 22042102) P/O NO 0021646560 - SKU NO 123859 500 CARTONS - 7.190,00 KGS - 11.950 CBM PAYS DOC SICHEL IS A RED WINE FROM THE O (HTS 22042102) P/O NO 0021646560 - SKU NO 192151 150 CARTONS - 1.124,40 KGS - 1.785 CBM CHATEAU TASSIN IS A RED WINE FROM AOC BO (HTS 22042102) P/O NO 0021646560 - SKU NO 87738 50 CARTONS - 413,80 KGS - 0.655 CBM CHATEAU CARDINAL-VILLEMAURINE IS A RED WINE (HTS 22042102) P/O NO 0021646560 - SKU NO 87745 150 CARTONS - 2.157,00 KGS - 3.585 CBM BORDEAUX ROUGE LE CELLIER IS A WINE FROM (HTS 22042102) P/O NO 0021646560 - SKU NO 92487 100 CARTONS - 1.450,00 KGS - 2.390 CBM BORDEAUX BLANC LE CELLIER IS A WINE FROM (HTS 22042102) P/O NO 0021646560 - SKU NO 92501

HS 220421

2016-10-13

1272 PCS

17056KG

WINE CHATEAU CLUZAN IS A RED WINE FROM AOC BO (HTS 22042102) QTY 2712 WINE COTES DU RHONE LE CELLIER SICHEL (HTS 22042102) QTY 1872 WINE PAYS DOC SRCHEL RS A RED W[NE FROM THE 0 (HTS 22042102)) QTY 3300 WINE CHATEAU TASSIN IS A RED WINE FROM HTS 22042102) QTY 600 WINE CHATEAU CARDINAL-VTLLEMAURLNE (HTS 22042102) QTY 600 WINE BORDEAUX ROUGE LE CELLIER (HTS 22042102) QTY 2400 WINE BORDEAUX BLANC LE CELLI ER IS A WINE FROM (HTS 22042102) QTY 2580

HS 220421

2016-10-13

1450 PCS

17821KG

WINES CHATEAU CLUZAN IS A RED WINE FROM AOC BO (TAX ID FR75467200812) (HTS 22042102) COTES DU RHONE LE CELL!ER SICHEL TAX ID FR75467200812) (HTS WINES CHATEAU CLUZAN IS A RED WINE FROM AOC BO (TAX ID FR75467200812) (HTS 22042102) COTES DU RHONE LE CELL!ER SICHEL (TAX ID FR75467200812) (HTS WINES CHATEAU CLUZAN IS A RED WINE FROM AOC BO (TAX ID FR75467200812) (HTS 22042102) COTES DU RHONE LE CELL!ER SICHEL (TAX ID FR75467200812) (HTS WINES CHATEAU CLUZAN IS A RED WINE FROM AOC BO (TAX ID FR75467200812) (HTS 22042102) COTES DU RHONE LE CELL!ER SICHEL (TAX ID FR75467200812) (HTS WINES CHATEAU CLUZAN IS A RED WINE FROM AOC BO (TAX ID FR75467200812) (HTS 22042102) COTES DU RHONE LE CELL!ER SICHEL (TAX ID FR75467200812) (HTS WINES CHATEAU CLUZAN IS A RED WINE FROM AOC BO (TAX ID FR75467200812) (HTS 22042102) COTES DU RHONE LE CELL!ER SICHEL (TAX ID FR75467200812) (HTS WINES CHATEAU CLUZAN IS A RED WINE FROM AOC BO (TAX ID FR75467200812) (HTS 22042102) COTES DU RHONE LE CELL!ER SICHEL (TAX ID FR75467200812) (HTS WINES CHATEAU CLUZAN IS A RED WINE FROM AOC BO (TAX ID FR75467200812) (HTS 22042102) COTES DU RHONE LE CELL!ER SICHEL (TAX ID FR75467200812) (HTS WINES CHATEAU CLUZAN IS A RED WINE FROM AOC BO (TAX ID FR75467200812) (HTS 22042102) COTES DU RHONE LE CELL!ER SICHEL (TAX ID FR75467200812) (HTS 22042102) PAYS DOC SICHEL IS A RED WINE FROM THE 0 (TAX ID FR75467200812) (HTS 22042102) CHATEAU TASSIN RS A RED WINE FROM TAX ID FR75467200812) (HTS 22042102) CHATEAU CARDINAL-V!LLEMAURINE TAX ID FR754672008 12) (HTS 22042102) BORDEAUX ROUGE LE CELL!ER (TAX ID FR75467200812) (HTS 22042102) BORDEAUX BLANC LE CELLIER IS A WINE FROM (TAX ID FR75467200812) HTS 22042102J ESTERLIN BRUT EXCLUSIF (TAX ID FR50780395018) (HTS 2204 1001) ESTERLIN ROSE BRUT (TAX ID FR50780395018) (HTS 22041001) QTY 2400 22042102) PAYS DOC SICHEL IS A RED WINE FROM THE 0 (TAX ID FR75467200812) (HTS 22042102) CHATEAU TASSIN RS A RED WINE FROM (TAX ID FR75467200812) (HTS 22042102) CHATEAU CARDINAL-V!LLEMAURINE (TAX ID FR754672008 12) (HTS 22042102) BORDEAUX ROUGE LE CELL!ER (TAX FR75467200812) (HTS 22042102) BORDEAUX BLANC LE CELLIER IS A WINE FROM (TAX ID FR75467200812) (HTS 22042102J ESTERLIN BRUT EXCLUSIF (TAX ID FR50780395018) (HTS 2204 1001) ESTERLIN ROSE BRUT (TAX ID FR50780395018) (HTS 22041001) QTY 1800 22042102) PAYS DOC SICHEL IS A RED WINE FROM THE 0 (TAX ID FR75467200812) (HTS 22042102) CHATEAU TASSIN RS A RED WINE FROM (TAX ID FR75467200812) (HTS 22042102) CHATEAU CARDINAL-V!LLEMAURINE (TAX ID FR754672008 12) (HTS 22042102) BORDEAUX ROUGE LE CELL!ER (TAX ID FR75467200812) (HTS 22042102) BORDEAUX BLANC LE CELLIER IS A WINE FROM (TAX ID FR75467200812) (HTS 22042102J ESTERLIN BRUT EXCLUSIF (TAX ID FR50780395018) (HTS 2204 1001) ESTERLIN ROSE BRUT (TAX ID FR50780395018) (HTS 22041001) QTY 2700 22042102) PAYS DOC SICHEL IS A RED WINE FROM THE 0 (TAX ID FR75467200812) (HTS 22042102) CHATEAU TASSIN RS A RED WINE FROM (TAX ID FR75467200812) (HTS 22042102) CHATEAU CARDINAL-V!LLEMAURINE (TAX ID FR754672008 12) (HTS 22042102) BORDEAUX ROUGE LE CELL!ER (TAX FR75467200812) (HTS 22042102) BORDEAUX BLANC LE CELLIER IS A WINE FROM (TAX ID FR75467200812) (HTS 22042102J ESTERLIN BRUT EXCLUSIF (TAX ID FR50780395018) (HTS 2204 1001) ESTERLIN ROSE BRUT (TAX ID FR50780395018) (HTS 22041001) QTY 900 22042102) PAYS DOC SICHEL IS A RED WINE FROM THE 0 (TAX ID FR75467200812) (HTS 22042102) CHATEAU TASSIN RS A RED WINE FROM (TAX ID FR75467200812) (HTS 22042102) CHATEAU CARDINAL-V!LLEMAURINE (TAX ID FR754672008 12) (HTS 22042102) BORDEAUX ROUGE LE CELL!ER (TAX ID FR75467200812) (HTS 22042102) BORDEAUX BLANC LE CELLIER IS A WINE FROM (TAX ID FR75467200812) (HTS 22042102J ESTERLIN BRUT EXCLUSIF (TAX ID FR50780395018) (HTS 2204 1001) ESTERLIN ROSE BRUT (TAX ID FR50780395018) (HTS 22041001) QTY 600 22042102) PAYS DOC SICHEL IS A RED WINE FROM THE 0 (TAX ID FR75467200812) (HTS 22042102) CHATEAU TASSIN RS A RED WINE FROM (TAX ID FR75467200812) (HTS 22042102) CHATEAU CARDINAL-V!LLEMAURINE (TAX ID FR754672008 12) (HTS 22042102) BORDEAUX ROUGE LE CELL!ER (TAX ID FR75467200812) (HTS 22042102) BORDEAUX BLANC LE CELLIER IS A WINE FROM (TAX ID FR75467200812) (HTS 22042102J ESTERLIN BRUT EXCLUSIF (TAX ID FR50780395018) (HTS 2204 1001) ESTERLIN ROSE BRUT (TAX ID FR50780395018) (HTS 22041001) QTY 1800 22042102) PAYS DOC SICHEL IS A RED WINE FROM THE 0 (TAX ID FR75467200812) (HTS 22042102) CHATEAU TASSIN RS A RED WINE FROM (TAX ID FR75467200812) (HTS 22042102) CHATEAU CARDINAL-V!LLEMAURINE (TAX ID FR754672008 12) (HTS 22042102) BORDEAUX ROUGE LE CELL!ER (TAX ID FR75467200812) (HTS 22042102) BORDEAUX BLANC LE CELLIER IS A WINE FROM (TAX ID FR75467200812) (HTS 22042102J ESTERLIN BRUT EXCLUSIF (TAX ID FR50780395018) (HTS 2204 1001) ESTERLIN ROSE BRUT (TAX ID FR50780395018) (HTS 22041001) QTY 900 22042102) PAYS DOC SICHEL IS A RED WINE FROM THE 0 (TAX ID FR75467200812) (HTS 22042102) CHATEAU TASSIN RS A RED WINE FROM (TAX ID FR75467200812) (HTS 22042102) CHATEAU CARDINAL-V!LLEMAURINE (TAX ID FR754672008 12) (HTS 22042102) BORDEAUX ROUGE LE CELL!ER (TAX ID FR75467200812) (HTS 22042102) BORDEAUX BLANC LE CELLIER IS A WINE FROM (TAX ID FR75467200812) (HTS 22042102J ESTERLIN BRUT EXCLUSIF (TAX ID FR50780395018) (HTS 2204 1001) ESTERLIN ROSE BRUT (TAX ID FR50780395018) (HTS 22041001) QTY 1800 22042102) PAYS DOC SICHEL IS A RED WINE FROM THE 0 (TAX ID FR75467200812) (HTS 22042102) CHATEAU TASSIN RS A RED WINE FROM (TAX ID FR75467200812) (HTS 22042102) CHATEAU CARDINAL-V!LLEMAURINE (TAX ID FR754672008 12) (HTS 22042102) BORDEAUX ROUGE LE CELL!ER (TAX ID FR75467200812) (HTS 22042102) BORDEAUX BLANC LE CELLIER IS A WINE FROM (TAX ID FR75467200812) (HTS 22042102J ESTERLIN BRUT EXCLUSIF (TAX ID FR50780395018) (HTS 2204 1001) ESTERLIN ROSE BRUT (TAX ID FR50780395018) (HTS 22041001) QTY 600

HS 220421

2019-04-24

3555 PCS

16298KG

LADIES BLOUSE P.O. NO. 8600295486 ITEM NO. 100291906 SUPPLIER STOCK NUMBER G019A04217 DEPT NO. 00034 PLACE OF DELIVERY MEXICO CITY GARMENTS P.O. NO. 7950383139 ITEM NO. 100292557 SUPPLIER STOCK NUMBER G219JPF815 DEPT NO. 00026 PLACE OF DELIVERY MEXICO CIT

HS 611020, 610990

2019-03-14

10184 PCS

32403KG

SHORT SLEEVE T-SHIRT 100% COTTON GIRLS CREW NECK SHORT SLEEVE T-SHIRT P.O. NO. 1150501272 ITEM NO. 100290363 SUPPLIER STOCK NUMBER D019Y03013MIN P.O. NO. 7950383059 ITEM NO. 100285186 SUPPLIER STOCK NUMBER D019J03007P DEPT NO. 00026 PLACE OF DELIVERY MEXICO CITY TAX ID GIRLS SKIRT 100% POLIESTER GIRLS SKIRT WITH LINING 100% COTTON P.O. NO. 1150501260 ITEM NO. 100290376 SUPPLIER STOCK NUMBER G019Y02053 SWEATSHIRT 80% COTTON 20% POLYESTER BOYS SWEATSHIRT WITH LINING IN HOOD 100% COTT P.O. NO. 5750256038 ITEM NO. 100304835 SUPPLIER STOCK NUMBER DEPT NO. 00033 PLACE OF DELIVERY MEXICO CITY TAX ID TOTAL QTY 5194 PCS 371 CTNS HTS CODE 61091099 . . . . . . . . . . . . . . TOTAL QTY 8976 PCS 374 CTNS HTS CODE 61061092 61112008 . . . . . . . . . . . . . DEPT NO. 00033 PLACE OF DELIVERY MEXICO CITY TAX ID TOTAL QTY - PCS = 16268 - CTNS = 581 HTS CODE 61045392 . . . . . . . . . . . . . G219HPF815 DEPT NO. 00024 PLACE OF DELIVERY MEXICO CITY TAX ID SKU NO. 100304835 - CTNS = 376 - PCS = 6016 SKU NO. 100304836 - CTNS = 376 - PCS = 6016 SKU NO. 100304838 - CTNS = 375 - PCS = 6000 TOTAL QTY - CTNS = 1127 - PCS = 18032 HTS CODE 61012099 . . . . . . .LADIES BLOUSE P.O. NO. 4050176188 ITEM NO. 100292188 SUPPLIER STOCK NUMBER G019C02082 DEPT NO. 00035 PLACE OF DELIVERY MEXICO CITY LADIES DRESS P.O. NO. 8600295553 ITEM NO. 100267440, 100267443 SUPPLIER STOCK NUMBER G019A04081 DEPT NO. 00034 PLACE OF DELIVERY MEXICO CITY LADIES BLOUSE P.O. NO. 4050176256 ITEM NO. 100298905 SUPPLIER STOCK NUMBER G019C01240 DEPT NO. 00035 PLACE OF DELIVERY MEXICO CITY LADIES PAJAMA 100% COTTON LADIES PAJAMA P.O. NO. 6850039839 ITEM NO. 100300119 SUPPLIER STOCK NUMBER G019P04006 DEPT NO. 00030 HANDLOOM RUG CONTAINING 100% COTTON HANDLOOM RUG 1088 CTNS (ONE THOUSAND EIGHTY EIGHT CTNS ONLY ) INVOICE NO. CHC-641 DT. 21/01/2019 TAX ID INVOICE NO. TSI/2018/2807 DT 11.12.2018 TOTAL QTY 4536 PCS. HTS CODE 62064091 . . . . . . . . . . . . TAX ID INVOICE NO. TSI/2018/2812 DT 11.12.2018 TOTAL QTY 10080 PCS. HTS CODE 62044491 . . . . . . . . . . . . TAX ID INVOICE NO. TSI/2018/2906 DT 27.12.2018 QTY 1392 PCS. HTS CODE 62064091 . . . . . . . . . . . . PLACE OF DELIVERY MEXICO CITY TAX ID TOTAL QTY 17136 PCS 952 CTNS HTS CODE 62046293 . . . . . . . . . . . . . . S. BILL NO. 1528821 DT. 24/01/2019 IEC 3392001406 TOTAL PCS 4352 HS CODE 57050042 ORDER NO. 16961 PO 0250013908 FREIGHT - COLLECT THC PREPAID HTS CODE 57050099GIRLS DRESS P.O. NO. 1150501232 ITEM NO. 100289137 SUPPLIER STOCK NUMBER G019Y01002 DEPT NO. 00033 PLACE OF DELIVERY MEXICO CITY LADIES BLOUSE P.O. NO. 4050176233 ITEM NO. 100297349 SUPPLIER STOCK NUMBER G019C04243 DEPT NO. 00035 PLACE OF DELIVERY MEXICO CITY LADIES BLOUSE P.O. NO. 8600295560 ITEM NO. 100291966, 100291967, 100291968 SUPPLIER STOCK NUMBER G019APF840C DEPT NO. 00034 LADIES BLOUSE P.O. NO. 8600295562 ITEM NO. 100291950, 100291952 SUPPLIER STOCK NUMBER G019A02082 DEPT NO. 00034 PLACE OF DELIVERY MEXICO CITY BOWL SET 3PCS BOWL SET (BOWL WITH LID & BOTTOM RUBBER 17CM,21CM,25CM) P.O. NO. 5050781271 ITEM NO. 100216740 SUPPLIER STOCK NUMBER 14673/S-3 T-SHIRT RIB PRINTED (T-SHIRT) PO. NO. 4050176274 STYLE NO. G219B01101 GR. WT. 1651.2000 KGS NET WT. 1032.000 KGS QTY. 12384 PCS PRINTED JACKET LADIES POLYCREPE PRINTED JACKET P.O. NO. 8600295382 ITEM NO. 100267715 SUPPLIER STOCK NUMBER G019A04207 TAX ID INVOICE NO. TSI/2018/2805 DT 07.12.2018 TOTAL QTY 3052 PCS. HTS CODE 62044392 XXXFAX 52 55 5899 1293 RFC (TAX ID) CMA9109119L0 EMAIL PATRICIA.VARGAS1WALMART.COM XXXXXFAX 52 55 50109384 TAX ID DLM000704FD6 . . . . . . . . . . . TAX ID INVOICE NO. TSI/2018/2810 DT 11.12.2018 TOTAL QTY 2736 PCS, HTS CODE 62064091 . . . . . . . . . . . . PLACE OF DELIVERY MEXICO CITY TAX ID INVOICE NO. TSI/2018/2818 DT 11.12.2018 TOTAL QTY 6156 PCS. HTS CODE 62064091 . . . . . . . . . . . TAX ID INVOICE NO. TSI/2018/2820 DT 11.12.2018 TOTAL QTY 7092 HTS CODE 62064091 . . . . . . . . . . . . DEPT NO. 00014 PLACE OF DELIVERY MEXICO CITY TAX ID HTS CODE 73239399 . . . . . . . . . . . . . . . . S/BILL NO. DATE INVOICE NO. T1/7120 FREIGHT COLLECT HTS CODE 61091002 XXXFAX 52 55 5899 1293 RFC (TAX ID) CMA9109119L0 EMAIL PATRICIA.VARGAS1WALMART.COM XXXXXFAX 52 55 50109384 TAX ID DLM000704FD6 DEPT NO. 00034 PLACE OF DELIVERY MEXICO CITY TAX ID . . . . . . . . . . . . . . . . .HOODI SWEATSHIRT SUDADERA (HOODI SWEATSHIRT) PO. NO. 1150080589 STYLE NO. G018H10003 GR. WT. 860.800 KGS NET WT. 645.600 KGS BOYS SHORT 100% COTTON BOYS SHORT P.O. NO. 5750256039 ITEM NO. 100304832 SUPPLIER STOCK NUMBER G019HPF841Z DEPT NO. 00024 QTY. 6456 PCS S/BILL NO. DATE INVOICE NO. T1/6724 FREIGHT COLLECT HTS CODE 61103099 PLACE OF DELIVERY MEXICO CITY TAX ID SKU NO. 100304832 - CTNS = 581 PCS = 8134 SKU NO. 100304833 - CTNS = 581 PCS = 8134 SKU NO. 100304834 - CTNS = 581 PCS = 8134 TOTAL QTY - CTNS = 1743 - PCS = 24402 HTS CODE 61034299 . . . . . .

HS 570500, 611030, 620443, 610910

2019-01-30

22209 PCS

49238KG

LADIES COVERUP P.O. NO. 8600295243 ITEM NO. 100272456 SUPPLIER STOCK NUMBER G219A01275 DEPT NO. 00034 PLACE OF DELIVERY MEXICO CITY 100% COTTON GIRLS SHORT P.O. NO. 1150501204 ITEM NO. 100283993 SUPPLIER STOCK NUMBER G219YPF841 DEPT NO. 00033 PLACE OF DELIVERY MEXICO CITY GARMENTS P.O. NO. 5750255775 ITEM NO. 100285753 SUPPLIER STOCK NUMBER G219HPF841 DEPT NO. 00024 PLACE OF DELIVERY MEXICO CITY 100% COTTON LADIES SHORT P.O. NO. 6850039829 ITEM NO. 100283552 SUPPLIER STOCK NUMBER G019P02005 DEPT NO. 00030 PLACE OF DELIVERY MEXICO CITY TAX ID INVOICE NO. TSI/2018/2642 DATE 18.10.2018 TOTAL QTY 4032 PCS. HTS CODE 62044391 HTS CODE 62044391 . . . . . . . . . . TAX ID SKU=100283993-PCS 6640-CTNS 415 SKU=100283994-PCS 6640-CTNS 415 SKU=100283995-PCS 6640-CTNS 415 TOTAL QTY 19920 PCS 1245 CTNS HTS CODE 61046299 . . . . . . . . TAX ID SKU=100285753-PCS 6064-CTNS 379 SKU=100285753-PCS 6064-CTNS 379 SKU=100285753-PCS 6064-CTNS 379 TOTAL QTY 18192 PCS 1137 CTNS HTS CODE 61034299 . . . . . . . TAX ID SKU=100283552=PCS 5712-CTNS 952 SKU=100283554=PCS 5712-CTNS 952 SKU=100283555=PCS 5712-CTNS 952 SKU=100283556=PCS 5712-CTNS 952 TOTAL QTY HTS CODE 62046260 . . . . . .PRINTED KAFTAN P.O. NO. 8600294939 ITEM NO. 100234255, 100234219, 100234220 SUPPLIER STOCK NUMBER G018A01102 DEPT NO. 00034 COVER UP WITH LACE P.O. NO. 8600294940 ITEM NO. 100234218 SUPPLIER STOCK NUMBER G018A01105 DEPT NO. 00034 PLACE OF DELIVERY MEXICO CITY 100% COTTON BOYS SHORT SLEEVES T-SHIRT P.O. NO. 5750255757 ITEM NO. 100277177 SUPPLIER STOCK NUMBER G019H01089 DEPT NO. 00024 100% COTTON TODDLER BOYS SHORT SLEEVES BODYSUIT P.O. NO. 7950382917 ITEM NO. 100277913 SUPPLIER STOCK NUMBER G019WN01006 DEPT NO. 00026 LADIES BLOUSE P.O. NO. 8600295039 ITEM NO. 100269596 SUPPLIER STOCK NUMBER G019C02241 DEPT NO. 00034 PLACE OF DELIVERY MEXICO CITY LADIES GEORGETTE BEACHWEAR WITH TASSELS P.O. NO. 8600295241 ITEM NO. 100272463 SUPPLIER STOCK NUMBER G019A01273 DEPT NO. 00034 LADIES BLOUSE P.O. NO. 8600295245 ITEM NO. 100272457 SUPPLIER STOCK NUMBER G219A02227 DEPT NO. 00034 PLACE OF DELIVERY MEXICO CITY LADIES SARONG P.O. NO. 8600295248 ITEM NO. 100272462 SUPPLIER STOCK NUMBER G019A01264 DEPT NO. 00034 PLACE OF DELIVERY MEXICO CITY LADIES SHORT SLEEVE WITH RUFFLES AND BIAS AT SLEEVE P.O. NO. 8600295304 ITEM NO. 100272472 SUPPLIER STOCK NUMBER G019A02263 DEPT NO. 00034 LADIES VISCOSE HALTER BEACHWEAR HUESO, DENIM P.O. NO. 8600295354 ITEM NO. 100283412 SUPPLIER STOCK NUMBER G019A01268 DEPT NO. 00034 LADIES BLOUSE P.O. NO. 4050176015 ITEM NO. 100281609 SUPPLIER STOCK NUMBER G019C01108 DEPT NO. 00035 PLACE OF DELIVERY MEXICO CITY COTTON TEEN GIRLS P.O. NO. 1150501197 ITEM NO. 100283990 SUPPLIER STOCK NUMBER G019YPF841 DEPT NO. 00033 PLACE OF DELIVERY MEXICO CITY PLACE OF DELIVERY MEXICO CITY TAX ID INVOICE NO. TSI/2018/2443 DATE 26.10.2018 TOTAL QTY 2160 PCS. HTS CODE 62044391 XXXFAX 52 55 5899 1293 RFC (TAX ID) CMA9109119L0 EMAIL PATRICIA.VARGAS1WALMART.COM XXXXXFAX 52 55 50109384 TAX ID DLM000704FD6 . . . . . . . . . . . TAX ID INVOICE NO. TSI/2018/2444 DATE 26.10.2018 TOTAL QTY 1062 PCS. HTS CODE 62044291 . . . . . . . . . . . . PLACE OF DELIVERY MEXICO CITY TAX ID SKU=100277177-PCS 4536-CTNS 324 SKU=100277179-PCS 3024-CTNS 216 TOTAL=7560 PCS 540 CTNS HTS CODE 61091099 . . . . . . . . . . PLACE OF DELIVERY MEXICO CITY TAX ID TOTAL QTY 6504 PCS 271 CTNS HTS CODE 61112002 . . . . . . . . . . . . . . . TAX ID INVOICE NO. TSI/2018/2638 DATE 18.10.2018 TOTAL QTY 1008 PCS. HTS CODE 62063002 . . . . . . . . . . . . PLACE OF DELIVERY MEXICO CITY TAX ID INVOICE NO. TSI/2018/2640 DATE 18.10.2018 TOTAL QTY 4032 PCS. HTS CODE 62044391 . . . . . . . . . . . . TAX ID INVOICE NO. TSI/2018/2644 DATE 18.10.2018 TOTAL QTY 4032 PCS. HTS CODE 62064091 . . . . . . . . . . . . TAX ID INVOICE NO. TSI/2018/2647 DATE 18.10.2018 TOTAL QTY 4032 PCS. HTS CODE 62045391 . . . . . . . . . . . . PLACE OF DELIVERY MEXICO CITY TAX ID INVOICE NO. TSI/2018/2655 DATE 18.10.2018 TOTAL QTY 2808 PCS. HTS CODE 62064091 . . . . . . . . . . . . . PLACE OF DELIVERY MEXICO CITY TAX ID INVOICE NO. TSI/2018/2657 DATE 18.10.2018 TOTAL QTY 4032 PCS. HTS CODE 62064091 . . . . . . . . . . . . . TAX ID INVOICE NO. TSI/2018/2669 DT 02.11.2018 TOTAL QTY 2736 PCS. HTS CODE 62064091 . . . . . . . . . . . . TAX ID SKU=100283990-PCS 8134-CTNS 581 SKU=100283988-PCS 8134-CTNS 581 SKU=100283987-PCS 8134-CTNS 581 SKU=100283989-PCS 8134-CTNS 581 TOTAL QTY 32536 PCS 2324 CTNS HTS CODE 61046299 . . . . . .CAMISA TIPO POLO (POLO W/BLOCK IN FRONT & LOGO CHEST) PO. NO. 0750276844 STYLE NO. G019D01160 GR. WT. 2112.000 KGS NET WT. 1344.000 KGS QTY. 7680 PCS LADIES BLOUSE P.O. NO. 8600295246 ITEM NO. 100272459 SUPPLIER STOCK NUMBER G219APF973 DEPT NO. 00034 PLACE OF DELIVERY MEXICO CITY GIRLS DRESS P.O. NO. 1150501205 ITEM NO. 100284004 SUPPLIER STOCK NUMBER G019Y02800 DEPT NO. 00033 PLACE OF DELIVERY MEXICO CITY RIB PRINTED (T-SHIRT) PO. NO. 4050175987 STYLE NO. G219B01101 GR. WT. 1320.000 KGS NET WT. 880.000 KGS QTY. 10560 PCS S/BILL NO. TWILL NECK POLO (CAMISA TIPO) PO. NO. 0750276867 STYLE NO. G019D02162 GR. WT. 1180.000 KGS NET WT. 944.000 KGS QTY. 7080 PCS S/BILL NO. HEATHER LIKE FRENCH POLO (CAMISA TIPO) PO. NO. 0750276868 STYLE NO. G019D02163 GR. WT. 2006.000 KGS NET WT. 1652.000 KGS QTY. 7080 PCS RIB PRINTED (T-SHIRT) PO. NO. 4050176011 STYLE NO. G019B02101 GR. WT. 1687.500 KGS NET WT. 1125.000 KGS QTY. 13500 PCS S/BILL NO. S/BILL NO. DATE INVOICE NO. T1/6891 FREIGHT COLLECT HTS CODE 61051001 XXXFAX 52 55 5899 1293 RFC (TAX ID) CMA9109119L0 EMAIL PATRICIA.VARGAS1WALMART.COM ALSO 3 NOTIFY WAL-MART STORES 702 SOUTHWEST 8TH STREET BENTONVILLE, AR USA, 72716 XXXXXFAX 52 55 50109384 TAX ID DLM000704FD6 TAX ID INVOICE NO. TSI/2018/2645 DATE 18.10.2018 TOTAL QTY 6240 PCS. HTS CODE 62064091 . . . . . . . . . . . . TAX ID INVOICE NO. TSI/2018/2673 DT 03.11.2018 TOTAL QTY 6356 PCS. HTS CODE 62044492 . . . . . . . . . . . . DATE INVOICE NO. T1/6941 FREIGHT COLLECT HTS CODE 61091002 DATE INVOICE NO. T1/6945 HTS CODE 61051001 61052002 XXXFAX 52 55 5899 1293 RFC (TAX ID) CMA9109119L0 EMAIL PATRICIA.VARGAS1WALMART.COM ALSO 3 NOTIFY WAL-MART STORES 702 SOUTHWEST 8TH STREET BENTONVILLE, AR USA, 72716 XXXXXFAX 52 55 50109384 TAX ID DLM000704FD6 S/BILL NO. DATE INVOICE NO. T1/6946 FREIGHT COLLECT HTS CODE 61051001 DATE INVOICE NO. T1/6950 FREIGHT COLLECT HTS CODE 61091002100% COTTON GIRLS LONG SLEEVES SWEATSHIRT P.O. NO. 1150080747 ITEM NO. 100280270 SUPPLIER STOCK NUMBER G019YJPF860A DEPT NO. 00054 SB PRINTED POLO (CAMISA TIPO) PO. NO. 0750276857 STYLE NO. G219D02173 GR. WT. 2148.000 KGS NET WT. 1718.400 KGS QTY. 12888 PCS S/BILL NO. COTTON BOYS SHORT P.O. NO. 1150080672 ITEM NO. 100280415 SUPPLIER STOCK NUMBER G019HJ02005 DEPT NO. 00054 PLACE OF DELIVERY MEXICO CITY 100% POLYESTER GIRLS BATHROBE TOWEL SHORT SLEEVES P.O. NO. 1150501256 ITEM NO. 100290345 SUPPLIER STOCK NUMBER G219YPF895S DEPT NO. 00033 PLACE OF DELIVERY MEXICO CITY TAX ID SKU=100280270-PCS 3480-CTNS 290 SKU=100280285-PCS 3480-CTNS 290 TOTAL QTY 6960 PCS 580 CTNS HTS CODE 61102093 . . . . . . . . . . DATE INVOICE NO. T1/6944 HTS CODE 61051001 TAX ID TOTAL QTY 6396 PCS 533 CTNS HTS CODE 61091002 . . . . . . . . . . . . . . PLACE OF DELIVERY MEXICO CITY TAX ID SKU=100290345-PCS 8464-CTNS 529 SKU=100283991-PCS 8464-CTNS 529 SKU=100290346-PCS 8464-CTNS 529 TOTAL QTY 25392 PCS 1587 CTNS HTS CODE 61089201 . . . . . . . . .100% COTTON LADIES BLOUSE INVOICE NO NDEH/448/2018-2019 PO NO -8600295097 STYLE - G019A02206 LC NO - CMA3284639 ELBOW SLEEVE (BLUSA) PO. NO. 4050175976 STYLE NO. G019B01104 GR. WT. 1703.000 KGS NET WT. 1310.000 KGS QTY. 7860 PCS S/BILL NO. COTTON BOYS CREW P.O. NO. 1150080671 ITEM NO. 100280416 SUPPLIER STOCK NUMBER G019HJ02007 DEPT NO. 00054 PLACE OF DELIVERY MEXICO CITY 100% COTTON GIRLS CREW NECK T-SHIRTS SHORT SLEEVE P.O. NO. 1150501257 ITEM NO. 100290368 SUPPLIER STOCK NUMBER G019Y02083 DEPT NO. 00033 100% COTTON LADIES SHORT P.O. NO. 8600295303 ITEM NO. 100274145 SUPPLIER STOCK NUMBER G019APF841P DEPT NO. 00034 PLACE OF DELIVERY MEXICO CITY COTTON BOYS CREW P.O. NO. 1150080689 ITEM NO. 100281235 SUPPLIER STOCK NUMBER G019YJ02106 DEPT NO. 00054 PLACE OF DELIVERY MEXICO CITY JR LADIES FLUTTER SLEEVES P.O. NO. 4050176069 ITEM NO. 100284427 SUPPLIER STOCK NUMBER G019B02020 DEPT NO. 00035 PLACE OF DELIVERY MEXICO CITY JUNIOR MEN S LONG SLEEVES SWEATSHIRT P.O. NO. 3650311934 ITEM NO. 100274358 SUPPLIER STOCK NUMBER G019FPF815C DEPT NO. 00036 P.O. NO. 7950382992 ITEM NO. 100281740 SUPPLIER STOCK NUMBER G019J02124 DEPT NO. 00026 PLACE OF DELIVERY MEXICO CITY TAX ID HTS CODE 62063002 DATE INVOICE NO. T1/6948 FREIGHT COLLECT HTS CODE 61061091 TAX ID TOTAL QTY 9000 PCS 750 CTNS HTS CODE 61091099 . . . . . . . . . . . . . . PLACE OF DELIVERY MEXICO CITY TAX ID TOTAL QTY 5194 PCS 371 CTNS HTS CODE 61061092 . . . . . . . . . . . . . . . TAX ID SKU=100274145-PCS 4500-CTNS 375 SKU=100274147-PCS 4500-CTNS 375 SKU=100274151-PCS 1500-CTNS 125 SKU=100274153-PCS 1500-CTNS 125 TOTAL QTY 12000 PCS 1000 CTNS HTS CODE 61044202 . . . . . . TAX ID TOTAL QTY 3480 PCS 290 CTNS HTS CODE 61091099 . . . . . . . . . . . . . . TAX ID TOTAL QTY 7860 PCS 655 CTNS HTS CODE 61091002 . . . . . . . . . . . . . . . PLACE OF DELIVERY MEXICO CITY TAX ID TOTAL QTY 3600 PCS 300 CTNS HTS CODE 61102093 . . . . . . . . . . . . . . TOTAL QTY 5160 SETS 213 CTNS HTS CODE 61061092 61046299 61112005 . . . . . . . . . . . .

HS 620443, 620630, 610510, 611020

2019-03-21

1461 PCS

7686KG

BLOCK PRINTED CUSHION 1461 CASES CONTAINING OF BLOCK PRINTED CUSHION P.O. NO. 7600013273 ITEM NO. 100264815 SUPPLIER STOCK NUMBER VCE/CC/82064 DEPT NO. 00017 PLACE OF DELIVERY MEXICO CITY SOLID DYED CUSHION P.O. NO. 7600013273 ITEM NO. 100264816 SUPPLIER STOCK NUMBER VCE/CC/81644 DEPT NO. 00017 TROPICAL LEAT PRINTED CUSHION P.O. NO. 7600013273 ITEM NO. 100264817 SUPPLIER STOCK NUMBER VCE/CC/82062 DEPT NO. 00017 GEOMETRIC DESIGN PRINTED CUSHION P.O. NO. 7600013282 ITEM NO. 100264813 SUPPLIER STOCK NUMBER VCE/CC/82065 DEPT NO. 00017 STRIPE PRINTED CUSHION P.O. NO. 7600013282 ITEM NO. 100264814 SUPPLIER STOCK NUMBER VCE/CC/82060 DEPT NO. 00017 BLOCK PRINTED CUSHION P.O. NO. 7600013274 ITEM NO. 100264815 SUPPLIER STOCK NUMBER VCE/CC/82064 DEPT NO. 00017 SOLID DYED CUSHION P.O. NO. 7600013274 ITEM NO. 100264816 SUPPLIER STOCK NUMBER VCE/CC/81644 DEPT NO. 00017 TROPICAL LEAT PRINTED CUSHION P.O. NO. 7600013274 ITEM NO. 100264817 SUPPLIER STOCK NUMBER VCE/CC/82062 DEPT NO. 00017 GEOMETRIC DESIGN PRINTED CUSHION PO NO. 7600013281 ITEM NO. 100264813 VCE/CC/82065 DEPT. NO. 17 STRIPE PRINTED CUSHION PO NO. 7600013281 ITEM NO. 100264814 VCE/CC/82060 DEPT. NO. 17 HTS CODE 94049099BLOCK PRINTED CUSHION 1461 CASES CONTAINING OF BLOCK PRINTED CUSHION P.O. NO. 7600013273 ITEM NO. 100264815 SUPPLIER STOCK NUMBER VCE/CC/82064 DEPT NO. 00017 PLACE OF DELIVERY MEXICO CITY SOLID DYED CUSHION P.O. NO. 7600013273 ITEM NO. 100264816 SUPPLIER STOCK NUMBER VCE/CC/81644 DEPT NO. 00017 TROPICAL LEAT PRINTED CUSHION P.O. NO. 7600013273 ITEM NO. 100264817 SUPPLIER STOCK NUMBER VCE/CC/82062 DEPT NO. 00017 GEOMETRIC DESIGN PRINTED CUSHION P.O. NO. 7600013282 ITEM NO. 100264813 SUPPLIER STOCK NUMBER VCE/CC/82065 DEPT NO. 00017 STRIPE PRINTED CUSHION P.O. NO. 7600013282 ITEM NO. 100264814 SUPPLIER STOCK NUMBER VCE/CC/82060 DEPT NO. 00017 BLOCK PRINTED CUSHION P.O. NO. 7600013274 ITEM NO. 100264815 SUPPLIER STOCK NUMBER VCE/CC/82064 DEPT NO. 00017 SOLID DYED CUSHION P.O. NO. 7600013274 ITEM NO. 100264816 SUPPLIER STOCK NUMBER VCE/CC/81644 DEPT NO. 00017 TROPICAL LEAT PRINTED CUSHION P.O. NO. 7600013274 ITEM NO. 100264817 SUPPLIER STOCK NUMBER VCE/CC/82062 DEPT NO. 00017 GEOMETRIC DESIGN PRINTED CUSHION PO NO. 7600013281 ITEM NO. 100264813 VCE/CC/82065 DEPT. NO. 17 STRIPE PRINTED CUSHION PO NO. 7600013281 ITEM NO. 100264814 VCE/CC/82060 DEPT. NO. 17 HTS CODE 94049099 XXINDIA XXXFAX 52 55 5899 1293 RFC (TAX ID) CMA9109119L0 EMAIL PATRICIA.VARGAS1WALMART.COM XXXXXFAX 52 55 50109384 TAX ID DLM000704FD6BLOCK PRINTED CUSHION 1461 CASES CONTAINING OF BLOCK PRINTED CUSHION P.O. NO. 7600013273 ITEM NO. 100264815 SUPPLIER STOCK NUMBER VCE/CC/82064 DEPT NO. 00017 PLACE OF DELIVERY MEXICO CITY SOLID DYED CUSHION P.O. NO. 7600013273 ITEM NO. 100264816 SUPPLIER STOCK NUMBER VCE/CC/81644 DEPT NO. 00017 TROPICAL LEAT PRINTED CUSHION P.O. NO. 7600013273 ITEM NO. 100264817 SUPPLIER STOCK NUMBER VCE/CC/82062 DEPT NO. 00017 GEOMETRIC DESIGN PRINTED CUSHION P.O. NO. 7600013282 ITEM NO. 100264813 SUPPLIER STOCK NUMBER VCE/CC/82065 DEPT NO. 00017 STRIPE PRINTED CUSHION P.O. NO. 7600013282 ITEM NO. 100264814 SUPPLIER STOCK NUMBER VCE/CC/82060 DEPT NO. 00017 BLOCK PRINTED CUSHION P.O. NO. 7600013274 ITEM NO. 100264815 SUPPLIER STOCK NUMBER VCE/CC/82064 DEPT NO. 00017 SOLID DYED CUSHION P.O. NO. 7600013274 ITEM NO. 100264816 SUPPLIER STOCK NUMBER VCE/CC/81644 DEPT NO. 00017 TROPICAL LEAT PRINTED CUSHION P.O. NO. 7600013274 ITEM NO. 100264817 SUPPLIER STOCK NUMBER VCE/CC/82062 DEPT NO. 00017 GEOMETRIC DESIGN PRINTED CUSHION PO NO. 7600013281 ITEM NO. 100264813 VCE/CC/82065 DEPT. NO. 17 STRIPE PRINTED CUSHION PO NO. 7600013281 ITEM NO. 100264814 VCE/CC/82060 DEPT. NO. 17 HTS CODE 94049099

HS 940490

2019-02-20

1469 PCS

9602KG

BLOCK PRINTED CUSHION P.O. NO. 7600013158 ITEM NO. 100264815 SUPPLIER STOCK NUMBER VCE/CC/82064 DEPT NO. 00017 PLACE OF DELIVERY MEXICO CITY PILE WOVEN BATHMAT 653 CASES CONTAINING OF COTTON-LUREX PILE WOVEN BATHMAT P.O. NO. 0250013771 ITEM NO. 100283696 UPC NBR 0770870600494 SOLID DYED CUSHION P.O. NO. 7600013158 ITEM NO. 100264816 UPC NO. 0770870545009 SUPPLIER STOCK NUMBER VCE/CC/81644 DEPT NO. 00017 PLACE OF DELIVERY MEXICO CITY TROPICAL LEAT PRINTED CUSHION P.O. NO. 7600013158 ITEM NO. 100264817 SUPPLIER STOCK NUMBER VCE/CC/82062 DEPT NO. 00017 PLACE OF DELIVERY MEXICO CITY TOTAL NET WT. 1137.600 KGS HTS CODE 94049099 HTS CODE 94049099 XXINDIA XXXFAX 52 55 5899 1293 RFC (TAX ID) CMA9109119L0 EMAIL PATRICIA.VARGAS1WALMART.COM XXXXXFAX 52 55 50109384 TAX ID DLM000704FD6 SUPPLIER STOCK NUMBER VCE/RG/28271 DEPT NO. 00020 PLACE OF DELIVERY MEXICO CITY COTTON-LUREX PILE WOVEN BATHMAT P.O. NO. 0250013771 ITEM NO. 100283697 UPC NBR 0770870600500 SUPPLIER STOCK NUMBER VCE/RG/28030 DEPT NO. 00020 PLACE OF DELIVERY MEXICO CITY TOTAL NET WT. 3604.56 KGS HTS CODE 57050042 HTS CODE 57050042POUF BEIGE 500 CASES CONTAINING OF POUF BEIGE P.O. NO. 7600012985 ITEM NO. 100218740 UPC NBR. 0770870543913 SUPPLIER STOCK NUMBER VCE/PF/65086 DEPT NO. 00017 PLACE OF DELIVERY MEXICO CITY TAX ID NET WEIGHT 2600.000 KGS GROSS WEIGHT 3150.000 KGS HTS CODE 94049099 HTS CODE 94049099POUF BEIGE 500 CASES CONTAINING OF POUF BEIGE P.O. NO. 7600012985 ITEM NO. 100218740 UPC NBR. 0770870543913 SUPPLIER STOCK NUMBER PILE WOVEN BATHMAT 653 CASES CONTAINING OF COTTON-LUREX PILE WOVEN BATHMAT P.O. NO. 0250013771 ITEM NO. 100283696 UPC NBR 0770870600494 VCE/PF/65086 DEPT NO. 00017 PLACE OF DELIVERY MEXICO CITY TAX ID NET WEIGHT 2600.000 KGS GROSS WEIGHT 3150.000 KGS HTS CODE 94049099 HTS CODE 94049099 SUPPLIER STOCK NUMBER VCE/RG/28271 DEPT NO. 00020 PLACE OF DELIVERY MEXICO CITY COTTON-LUREX PILE WOVEN BATHMAT P.O. NO. 0250013771 ITEM NO. 100283697 UPC NBR 0770870600500 SUPPLIER STOCK NUMBER VCE/RG/28030 DEPT NO. 00020 PLACE OF DELIVERY MEXICO CITY TOTAL NET WT. 3604.56 KGS HTS CODE 57050042 HTS CODE 57050042

HS 940490

2019-01-25

1017 PCS

4678KG

SQUARE CUSHIONS 1017 CASES CONTAINING OF GEOMETRIC DESIGN PRINTED SQUARE CUSHION GRAY/SILVER P.O. NO. 7600012838 ITEM NO. 100264813 SUPPLIER STOCK NUMBER VCE/CC/82065 DEPT NO. 00017 PLACE OF DELIVERY MEXICO CITY TAX ID STRIPE PRINTED SQUARE CUSHION FOIL GOLD/BLUE P.O. NO. 7600012838 ITEM NO. 100264814 SUPPLIER STOCK NUMBER VCE/CC/82060 DEPT NO. 00017 PLACE OF DELIVERY MEXICO CITY TAX ID BLOCK PRINTED SQUARE CUSHION FOIL GOLD/CORAL P.O. NO. 7600012838 ITEM NO. 100264815 SUPPLIER STOCK NUMBER VCE/CC/82064 DEPT NO. 00017 PLACE OF DELIVERY MEXICO CITY TAX ID LEAF PRINTED SQUARE CUSHION FOIL GOLD P.O. NO. 7600012838 ITEM NO. 100264817 SUPPLIER STOCK NUMBER VCE/CC/82062 DEPT NO. 00017 PLACE OF DELIVERY MEXICO CITY TEL (52) 55 58 99 12 50 FAX (52) 55 58 99 12 93 TAX ID CMA910911-9L0 NET WT. 2471.310 KGS HTS CODE 94049099 XXINDIA XXXFAX 52 55 5899 1293 RFC (TAX ID) CMA9109119L0 EMAIL PATRICIA.VARGAS1WALMART.COM XXXXXFAX 52 55 50109384 TAX ID DLM000704FD6SQUARE CUSHIONS 1017 CASES CONTAINING OF GEOMETRIC DESIGN PRINTED SQUARE CUSHION GRAY/SILVER P.O. NO. 7600012838 ITEM NO. 100264813 SUPPLIER STOCK NUMBER VCE/CC/82065 DEPT NO. 00017 PLACE OF DELIVERY MEXICO CITY TAX ID STRIPE PRINTED SQUARE CUSHION FOIL GOLD/BLUE P.O. NO. 7600012838 ITEM NO. 100264814 SUPPLIER STOCK NUMBER VCE/CC/82060 DEPT NO. 00017 PLACE OF DELIVERY MEXICO CITY TAX ID BLOCK PRINTED SQUARE CUSHION FOIL GOLD/CORAL P.O. NO. 7600012838 ITEM NO. 100264815 SUPPLIER STOCK NUMBER VCE/CC/82064 DEPT NO. 00017 PLACE OF DELIVERY MEXICO CITY TAX ID LEAF PRINTED SQUARE CUSHION FOIL GOLD P.O. NO. 7600012838 ITEM NO. 100264817 SUPPLIER STOCK NUMBER VCE/CC/82062 DEPT NO. 00017 PLACE OF DELIVERY MEXICO CITY TEL (52) 55 58 99 12 50 FAX (52) 55 58 99 12 93 TAX ID CMA910911-9L0 NET WT. 2471.310 KGS HTS CODE 94049099 XXINDIA XXXFAX 52 55 5899 1293 RFC (TAX ID) CMA9109119L0 EMAIL PATRICIA.VARGAS1WALMART.COM XXXXXFAX 52 55 50109384 TAX ID DLM000704FD6SQUARE CUSHIONS 1017 CASES CONTAINING OF GEOMETRIC DESIGN PRINTED SQUARE CUSHION GRAY/SILVER P.O. NO. 7600012838 ITEM NO. 100264813 SUPPLIER STOCK NUMBER VCE/CC/82065 DEPT NO. 00017 PLACE OF DELIVERY MEXICO CITY TAX ID STRIPE PRINTED SQUARE CUSHION FOIL GOLD/BLUE P.O. NO. 7600012838 ITEM NO. 100264814 SUPPLIER STOCK NUMBER VCE/CC/82060 DEPT NO. 00017 PLACE OF DELIVERY MEXICO CITY TAX ID BLOCK PRINTED SQUARE CUSHION FOIL GOLD/CORAL P.O. NO. 7600012838 ITEM NO. 100264815 SUPPLIER STOCK NUMBER VCE/CC/82064 DEPT NO. 00017 PLACE OF DELIVERY MEXICO CITY TAX ID LEAF PRINTED SQUARE CUSHION FOIL GOLD P.O. NO. 7600012838 ITEM NO. 100264817 SUPPLIER STOCK NUMBER VCE/CC/82062 DEPT NO. 00017 PLACE OF DELIVERY MEXICO CITY TEL (52) 55 58 99 12 50 FAX (52) 55 58 99 12 93 TAX ID CMA910911-9L0 NET WT. 2471.310 KGS HTS CODE 94049099 XXINDIA XXXFAX 52 55 5899 1293 RFC (TAX ID) CMA9109119L0 EMAIL PATRICIA.VARGAS1WALMART.COM XXXXXFAX 52 55 50109384 TAX ID DLM000704FD6

HS 940490

2019-04-10

80 PCS

6780KG

BRAIDED PILLOW GREY P.O. NO. 0021623591 COSTAL PILLOW 18X 18 ITEM NO. 980009648 STYLES NAME - STYLE WITH COLOUR & QUANTITY - BRAIDED PILLOW TEAL- 960 PCS BRAIDED PILLOW PINK- 960 PCS BRAIDED PILLOW TAUPE- 960 PCS BRAIDED PILLOW IVORY- 960 PCS BRAIDED PILL

HS 940490

2019-04-10

40 PCS

3390KG

COSTAL PILLOW P.O. NO. 0021623662 COSTAL PILLOW 18X 18 ITEM NO. 980009648 STYLES NAME - STYLE WITH COLOUR & QUANTITY - BRAIDED PILLOW TEAL- 480 PCS BRAIDED PILLOW PINK- 480 PCS BRAIDED PILLOW TAUPE- 480 PCS BRAIDED PILLOW IVORY- 480 PCS BRAIDED PILLOW SPA

HS 940490

2019-03-06

40 PCS

2196KG

COSTAL PILLOW P.O. NO. 0021623587 COSTAL PILLOW 18X 18 ITEM NO. 980009569 STYLES NAME - STYLE WITH COLOUR & QUANTITY - COASTAL PILLOW GREY- 880 PCS COASTAL PILLOW WHITE - 880 PCS COASTAL PILLOW AQUA- 920 PCS COASTAL PILLOW BLUTA- 920 PCS ORDER QTY 3600 PCS PCS PER PALLET QTY - 90 HTS CODE 94049002 XXXFAX 52 55 5899 1293 RFC (TAX ID) CMA9109119L0 EMAIL PATRICIA.VARGAS1WALMART.COM

HS 940490

2023-11-16

958 CAS

3527.19KG

STAINLESS STEEL UTENSILS PO N O. 8351045675 HTS CODE :73 2393 CNTR NO.: SUDU7641094 CARRIER SEAL MLIN0989948 WA LMART SEAL KWINB78319 ----ME XICO, DF C.P. 11000 PHONE: 52 55 7100 0230 TAX ID: DLM00 0704FD6 --C.P. 54830 ATN.PATR ICIA VARGAS TORRES TEL:55 589 9-1200 FAX: 55 5899-1293 TA X ID: CMA9109119L0 EMAIL ID: [email protected] ---FAX: 52 55 5899 1293 RFC (TAX ID): CMA9109119L0 EMAIL: [email protected] M SHIPPER: WORLDFA EXPORTS PVT LTD PLOT NO 449 450 HSIDC EPIP KUNDLI DISTT HARAYANA

HS 732393

2023-08-23

1185 CAS

4281.08KG

STAINLESS STEEL UTENSILS LATI N BOWL 25 CM WITH MEASURING S CALE P.O. NO. 8351044795 ITE M NO. 100022202 SUPPLIER STO CK NUMBER 16091/25 DEPT NO. 0 0014 PLACE OF DELIVERY MEXICO CITY TAX ID HTS CODE :73239 LATIN BOWL 29 CM WITH MEASURI NG SCALE P.O. NO. 8351045167 ITEM NO. 100022205 SUPPLIER STOCK NUMBER 16091/29 DEPT N O. 00014 PLACE OF DELIVERY ME XICO CITY TAX ID HTS CODE :7 32393 SB_NO SB_DATE 228145 3 CNTR NO.: MSKU2450996 CA RRIER SEAL MLIN0534428 WALMA RT SEAL KWINB66647 ----MEXI CO, DF C.P. 11000 PHONE: 52 55 7100 0230 TAX ID: DLM00070 4FD6 --C.P. 54830 ATN.PATRICI A VARGAS TORRES TEL:55 5899- 1200 FAX: 55 5899-1293 TAX I D: CMA9109119L0 EMAIL ID: PAT [email protected] --- FAX: 52 55 5899 1293 RFC (T AX ID): CMA9109119L0 EMAIL: [email protected] SB_NO SB_DATE 2282231 07/07/ 2023 SHIPPER: WORLDFA EXPOR TS PVT LTD PLOT NO 449 450 HS IDC EPIP KUNDLI DISTT HARAYAN A 8 7-JUL-2023

HS 732392

2023-08-23

15750 CAS

34417.35KG

HS732393 HS820551 32 CM STAI NLESS STEEL EURO GEM KITCHEN TOOL LADDLE P.O. NO. 83510448 45 ITEM NO. 101079340 SUPPLI ER STOCK NUMBER 29671/ L DEP T NO. 00014 PLACE OF DELIVERY MEXICO CITY TAX ID HTS CODE :821599HS732393 32 CM STAINLESS STE EL EURO GEM KITCHEN TOOL LADD LE P.O. NO. 8351044845 ITEM NO. 101079340 SUPPLIER STOCK NUMBER 29671/ L DEPT NO. 000 14 PLACE OF DELIVERY MEXICO C ITY TAX ID HTS CODE :821599 CNTR NO.: TCLU5638594 MRSU 4411095 CARRIER SEAL MLIN053 3412 MLIN0538141 WALMART SE AL KWINB67395 KWINB67393 -- --MEXICO, DF C.P. 11000 PHONE : 52 55 7100 0230 TAX ID: D LM000704FD6 --C.P. 54830 ATN. PATRICIA VARGAS TORRES TEL:55 5899-1200 FAX: 55 5899-1293 TAX ID: CMA9109119L0 EMAIL ID : [email protected] OM ---FAX: 52 55 5899 1293 RFC (TAX ID): CMA9109119L0 EM AIL: PATRICIA.VARGAS1@WALMART .COM SHIPPER: WORLDFA EXPOR TS PVT LTD PLOT NO 449 450 HS IDC EPIP KUNDLI DISTT HARAYAN A

HS 821599

2023-08-14

8340 CAS

17888.17KG

HS820551 HS821599 STAINLESS STEEL UTENSILS PO NO. 8351044 894 HTS CODE :732393 SB_NO SB_DATE 2079228 28-JUN-2023 CNTR NO.: MRSU4614662 CARRI ER SEAL MLIN0531598 WALMART SEAL KWINB67396 ----MEXICO, DF C.P. 11000 PHONE: 52 55 7100 0230 TAX ID: DLM000704FD 6 --C.P. 54830 ATN.PATRICIA VARGAS TORRES TEL:55 5899-120 0 FAX: 55 5899-1293 TAX ID: CMA9109119L0 EMAIL ID: PATRIC [email protected] ---FAX : 52 55 5899 1293 RFC (TAX ID): CMA9109119L0 EMAIL: PAT [email protected] SH IPPER: WORLDFA EXPORTS PVT LT D PLOT NO 449 450 HSIDC EPIP KUNDLI DISTT HARAYANA

HS 732393

2023-08-14

3107 CAS

6534.11KG

HS820551 HS821599 16 CM S/S REGULAR MIXING BOWL ( R.M.B. ) P.O. NO. 8351044895 ITEM N O. 101088076 SUPPLIER STOCK NUMBER 601 DEPT NO. 00014 PL ACE OF DELIVERY MEXICO CITY T AX ID HTS CODE :732393 SB_N O SB_DATE 2106655 29.06.2023 CNTR NO.: MRKU9047872 CARR IER SEAL MLIN0531488 WALMAR T SEAL KWINB67394 ----MEXICO , DF C.P. 11000 PHONE: 52 55 7100 0230 TAX ID: DLM000704 FD6 --C.P. 54830 ATN.PATRICIA VARGAS TORRES TEL:55 5899-12 00 FAX: 55 5899-1293 TAX ID: CMA9109119L0 EMAIL ID: PATR [email protected] ---F AX: 52 55 5899 1293 RFC (TAX ID): CMA9109119L0 EMAIL: PA [email protected] S HIPPER: WORLDFA EXPORTS PVT L TD PLOT NO 449 450 HSIDC EPI P KUNDLI DISTT HARAYANA

HS 732393

2022-03-02

1018 CAS

2823.21KG

PASTA COLANDER WITH PASTA PUN CHING 24 CM P.O. NO. 83510406 52 ITEM NO. 100315544 SUPPLI ER STOCK NUMBER 19473/24 DEP T NO. 00014 PLACE OF DELIVERY MEXICO CITY TAX ID CNTR NO. : TEMU2485009 CARRIER SEAL LATIN BOWL 25CM WITH MEASURING SCALE P.O. NO. 8351040656 ITEM NO. 100022202 SUPPLIER S TOCK NUMBER 16091/25 DEPT NO . 00014 PLACE OF DELIVERY MEX ICO CITY TAX ID PASTA COLANDER WITH PASTA PUN CHING 24 CM P.O. NO. 83510406 52 ITEM NO. 100315544 SUPPLI ER STOCK NUMBER 19473/24 DEP T NO. 00014 PLACE OF DELIVERY MEXICO CITY TAX ID CNTR NO. : TEMU2485009 CARRIER SEAL IN4284796 WALMART SEAL KWIN B41758 ----PHONE: 52 55 5010 9350 FAX: 52 55 50109384 T AX ID: DLM000704FD6 --C.P. 54 830 ATN.PATRICIA VARGAS TORRE S TEL:55 5899-1200 FAX: 55 58 99-1293 TAX ID: CMA9109119L0 EMAIL ID: PATRICIA.VARGAS1@W ALMART.COM ---FAX: 52 55 589 9 1293 RFC (TAX ID): CMA91091 19L0 EMAIL: PATRICIA.VARGAS [email protected] SHIPPER: WORL DFA EXPORTS PVT LTD PLOT NO 4 49 450 HSIDC EPIP KUNDLI DIST T HARAYANA IN4284796 WALMART SEAL KWIN B41758 ----PHONE: 52 55 5010 9350 FAX: 52 55 50109384 T AX ID: DLM000704FD6 --C.P. 54 830 ATN.PATRICIA VARGAS TORRE S TEL:55 5899-1200 FAX: 55 58 99-1293 TAX ID: CMA9109119L0 EMAIL ID: PATRICIA.VARGAS1@W ALMART.COM ---FAX: 52 55 589 9 1293 RFC (TAX ID): CMA91091 19L0 EMAIL: PATRICIA.VARGAS [email protected]

HS 720229

2022-01-21

314 CAS

2175.01KG

STAINLESS STEEL UTENSILS PO. 8351041041 HTS CODE 732393 C NTR NO.: HASU1451622 CARRIE R SEAL MLIN4291398 WALMART S EAL KWINB41757 ----PHONE: 5 2 55 50109350 FAX: 52 55 50 109384 TAX ID: DLM000704FD6 --C.P. 54830 ATN.PATRICIA VAR GAS TORRES TEL:55 5899-1200 F AX: 55 5899-1293 TAX ID: CMA 9109119L0 EMAIL ID: PATRICIA. [email protected] ---FAX: 52 55 5899 1293 RFC (TAX ID): CMA9109119L0 EMAIL: PATRIC [email protected] SHIPP ER: WORLDFA EXPORTS PVT LTD PLOT NO 449 450 HSIDC EPIP KU NDLI DISTT HARAYANA

HS 732393

2021-10-09

2067 CAS

7885.84KG

STAINELSS STEEL UTENSILS SATI N BOWL 25CM P.O. NO. 50507893 61 ITEM NO. 100022207 SUPPLI ER STOCK NUMBER 14983/25 DEP T NO. 00014 PLACE OF DELIVERY MEXICO CITY TAX ID CNTR NO. : MSKU1126555 CARRIER SEAL STAINLESS STEEL UTENSILS PAST A COLANDER WITH PASTA PUNCHIN G 24 CM P.O. NO. 5050789363 ITEM NO. 100315544 SUPPLIER STOCK NUMBER 19473/24 DEPT NO . 00014 PLACE OF DELIVERY MEX ICO CITY TAX ID STAINLESS STEEL UTENSILS LATI N BOWL 25CM WITH MEASURING SC ALE P.O. NO. 5050789360 ITEM NO. 100022202 SUPPLIER STOC K NUMBER 16091/25 DEPT NO. 00 014 PLACE OF DELIVERY MEXICO CITY TAX ID IN3782612 WALMART SEAL KWIN B20768 ----PHONE: 52 55 5010 9350 FAX: 52 55 50109384 T AX ID: DLM000704FD6 --C.P. 54 830 ATN.PATRICIA VARGAS TORRE S TEL:55 5899-1200 FAX: 55 58 99-1293 TAX ID: CMA9109119L0 EMAIL ID: PATRICIA.VARGAS1@W ALMART.COM ---FAX: 52 55 589 9 1293 RFC (TAX ID): CMA91091 19L0 EMAIL: PATRICIA.VARGAS [email protected] SHIPPER: WORL DFA EXPORTS PVT LTD PLOT NO 4 49 450 HSIDC EPIP KUNDLI DIST T HARAYANA

HS 720229

2021-05-16

692 CAS

3729.5KG

STAINLESS STEEL UTENSILS PO. 5050788044 HTS CODE : 732393 99 CNTR NO.: CAIU2477099 C ARRIER SEAL IN3383417 WALMAR T SEAL KWINB22659 ----PHONE : 52 55 50109350 FAX: 52 55 50109384 TAX ID: DLM000704FD 6 --C.P. 54830 ATN.PATRICIA VARGAS TORRES TEL:55 5899-1200 FAX: 55 5899-1293 TAX ID: CMA9109119L0 EMAIL ID: PATRIC [email protected] ---FAX : 52 55 5899 1293 RFC (TAX I D): CMA9109119L0 EMAIL: PAT [email protected] SH IPPER: WORLDFA EXPORTS PVT LT D PLOT NO 449 450 HSIDC EPIP KUNDLI DISTT HARAYANA

HS 732393

2021-02-24

400 CAS

3279.98KG

P.O. NO. 5050787458 ITEM NO. 100056665 SUPPLIER STOCK NUMB ER 5801/S-8/160 DEPT NO. 000 14 PLACE OF DELIVERY MEXICO CITY TAX ID HTS CODE : 7323 9399 73239301 CNTR NO.: MR KU7806080 CARRIER SEAL IN340 3429 WALMART SEAL KWINB2269 6 ----PHONE: 52 55 50109350 FAX: 52 55 50109384 TAX ID: DLM000704FD6 --C.P. 54830 AT N.PATRICIA VARGAS TORRES TEL :55 5899-1200 FAX: 55 5899-12 93 TAX ID: CMA9109119L0 EMAIL ID: PATRICIA.VARGAS1@WALMART .COM ---FAX: 52 55 5899 1293 RFC (TAX ID): CMA9109119L0 EMAIL: PATRICIA.VARGAS1@WALM ART.COM SHIPPER: WORLDFA EX PORTS PVT LTD 449-450 HSIDC EPIP KUNDLI INDUSTRIAL AREA

HS 732393

2021-02-19

682 CAS

1543.15KG

SINK GERMAN BOWL WITH OUTSIDE LACQUER 14CM P.O. NO. 505078 7462 ITEM NO. 100051045 SUPP LIER STOCK NUMBER 22160/14 H TS CODE : 73239399 CNTR NO.: MRKU8447133 CARRIER SEAL IN3408467 WALMART SEAL KWINB 22655 ----PHONE: 52 55 50109 350 FAX: 52 55 50109384 TA X ID: DLM000704FD6 --C.P. 548 30 ATN.PATRICIA VARGAS TORRES TEL:55 5899-1200 FAX: 55 589 9-1293 TAX ID: CMA9109119L0 E MAIL ID: PATRICIA.VARGAS1@WA LMART.COM ---FAX: 52 55 5899 1293 RFC (TAX ID): CMA910911 9L0 EMAIL: PATRICIA.VARGAS1@ WALMART.COM SHIPPER: WORLDF A EXPORTS PVT LTD 449-450 HSI DC EPIP KUNDLI INDUSTRIAL ARE A

HS 732393

2021-02-10

480 CAS

3935.89KG

P.O. NO. 5050786934 ITEM NO. 100161944 SUPPLIER STOCK NUMB ER 5801/S-4/320 DEPT NO. 000 14 PLACE OF DELIVERY MEXICO CITY TAX ID HTS CODE : 7323 9301 CNTR NO.: TCKU3213762 CARRIER SEAL IN3406409 WALM ART SEAL KWINB22692 ----PHO NE: 52 55 50109350 FAX: 52 55 50109384 TAX ID: DLM000704 FD6 --C.P. 54830 ATN.PATRICIA VARGAS TORRES TEL:55 5899-12 00 FAX: 55 5899-1293 TAX ID : CMA9109119L0 EMAIL ID: PATR [email protected] ---F AX: 52 55 5899 1293 RFC (TAX ID): CMA9109119L0 EMAIL: P [email protected] SHIPPER: WORLDFA EXPORTS PVT LTD 449-450 HSIDC EPIP KUNDL I INDUSTRIAL AREA

HS 732393

2021-02-10

2830 CAS

8872.42KG

WINE BUCKET 22CM WITH OUTSIDE GOLD COLOR P.O. NO. 50507874 83 ITEM NO. 100068067 SUPPLI ER STOCK NUMBER 41201/C PLAC E OF DELIVERY MEXICO CITY HTS CODE : 73239399 CNTR NO.: MSKU8618855 CARRIER SEAL IN 3197164 WALMART SEAL KWINB22 698 ----PHONE: 52 55 5010935 0 FAX: 52 55 50109384 TAX ID: DLM000704FD6 --C.P. 54830 ATN.PATRICIA VARGAS TORRES T EL:55 5899-1200 FAX: 55 5899- 1293 TAX ID: CMA9109119L0 EM AIL ID: PATRICIA.VARGAS1@WALM ART.COM ---FAX: 52 55 5899 1 293 RFC (TAX ID): CMA9109119L 0 EMAIL: PATRICIA.VARGAS1@W ALMART.COM SHIPPER: WORLDFA EXPORTS PVT LTD 449-450 HSID C EPIP KUNDLI INDUSTRIAL AREA

HS 732393

2021-02-05

1382 CAS

7947.98KG

LATIN BOWL 25CM WITH MEASURING SCALE P.O. NO. 5050787081 ITEM NO. 100022202 SUPPLIER S TOCK NUMBER 16091/25 HTS COD E : 73239399 CNTR NO.: MRKU 3000970 CARRIER SEAL IN3197 881 WALMART SEAL KWINB22653 ----PHONE: 52 55 50109350 F AX: 52 55 50109384 TAX ID: DLM000704FD6 --C.P. 54830 ATN .PATRICIA VARGAS TORRES TEL:5 5 5899-1200 FAX: 55 5899-1293 TAX ID: CMA9109119L0 EMAIL I D: PATRICIA.VARGAS1@WALMART. COM ---FAX: 52 55 5899 1293 RFC (TAX ID): CMA9109119L0 E MAIL: PATRICIA.VARGAS1@WALMAR T.COM SHIPPER: WORLDFA EXPO RTS PVT LTD 449-450 HSIDC EP IP KUNDLI INDUSTRIAL AREA

HS 732393

2021-02-05

200 CAS

21662.58KG

STAINLESS STEEL UTENSILS P.O. NO. 5050786910 ITEM NO. 1004 29649 SUPPLIER STOCK NUMBER P-9033-18MIBO DEPT NO. 00014 PLACE OF DELIVERY MEXICO CIT Y HTS CODE : 73239399 82159 999 96040001 82055199STAINLESS STEEL UTENSILS P.O. NO. 5050786910 ITEM NO. 1004 29649 SUPPLIER STOCK NUMBER P-9033-18MIBO DEPT NO. 00014 PLACE OF DELIVERY MEXICO CIT Y HTS CODE : 73239399 82159 999 96040001 82055199 CNTR NO.: CLHU8973748 MSKU921205 3 MSKU8673791 CARRIER SEAL IN3408466 IN3408468 IN34084 63 WALMART SEAL KWINB22652 KWINB22654 KWINB22656 ----P HONE: 52 55 50109350 FAX: 52 55 50109384 TAX ID: DLM000 704FD6 --C.P. 54830 ATN.PATRI CIA VARGAS TORRES TEL:55 5899 -1200 FAX: 55 5899-1293 TAX ID: CMA9109119L0 EMAIL ID: P [email protected] - --FAX: 52 55 5899 1293 RFC ( TAX ID): CMA9109119L0 EMAIL: [email protected] SHIPPER: WORLDFA EXPORTS P VT LTD 449-450 HSIDC EPIP KU NDLI INDUSTRIAL AREASTAINLESS STEEL UTENSILS P.O. NO. 5050786910 ITEM NO. 1004 29649 SUPPLIER STOCK NUMBER P-9033-18MIBO DEPT NO. 00014 PLACE OF DELIVERY MEXICO CIT Y HTS CODE : 73239399 82159 999 96040001 82055199

HS 732393

2021-02-05

335 CAS

48571.49KG

STAINLESS STEEL UTENSILS P.O. NO. 5050786911 ITEM NO. 1004 29746 SUPPLIER STOCK NUMBER P-9033-24BO DEPT NO. 00014 PLACE OF DELIVERY MEXICO CITY HTS CODE : 96040001 7323939 9 82159999 82055199STAINLESS STEEL UTENSILS P.O. NO. 5050786911 ITEM NO. 1004 29746 SUPPLIER STOCK NUMBER P-9033-24BO DEPT NO. 00014 PLACE OF DELIVERY MEXICO CITY HTS CODE : 96040001 7323939 9 82159999 82055199STAINLESS STEEL UTENSILS P.O. NO. 5050786911 ITEM NO. 1004 29746 SUPPLIER STOCK NUMBER P-9033-24BO DEPT NO. 00014 PLACE OF DELIVERY MEXICO CITY HTS CODE : 96040001 7323939 9 82159999 82055199STAINLESS STEEL UTENSILS P.O. NO. 5050786911 ITEM NO. 1004 29746 SUPPLIER STOCK NUMBER P-9033-24BO DEPT NO. 00014 PLACE OF DELIVERY MEXICO CITY HTS CODE : 96040001 7323939 9 82159999 82055199 CNTR N O.: MRKU5646300 MSKU1323209 MSKU9842427 TCNU1455289 TG BU6647366 CARRIER SEAL IN340 8465 IN3197764 IN3409809 I N3408464 IN3408462 WALMART S EAL KWINB22657 KWINB22658 KWINB22694 KWINB22691 KWINB2 2693 ----PHONE: 52 55 50109 350 FAX: 52 55 50109384 TAX ID: DLM000704FD6 --C.P. 5483 0 ATN.PATRICIA VARGAS TORRES TEL:55 5899-1200 FAX: 55 589 9-1293 TAX ID: CMA9109119L0 E MAIL ID: PATRICIA.VARGAS1@WAL MART.COM ---FAX: 52 55 5899 1293 RFC (TAX ID): CMA9109119 L0 EMAIL: PATRICIA.VARGAS1@ WALMART.COM SHIPPER: WORLDF A EXPORTS PVT LTD 449-450 HSI DC EPIP KUNDLI INDUSTRIAL ARE ASTAINLESS STEEL UTENSILS P.O. NO. 5050786911 ITEM NO. 1004 29746 SUPPLIER STOCK NUMBER P-9033-24BO DEPT NO. 00014 PLACE OF DELIVERY MEXICO CITY HTS CODE : 96040001 7323939 9 82159999 82055199

HS 960400

2021-01-28

1374 CAS

2342.39KG

STAINLESS STEEL UTENSILS HTS CODE : 73239399 CNTR NO.: M RKU9223400 CARRIER SEAL IN3 136621 WALMART SEAL KWINB226 97 ----PHONE: 52 55 50109350 FAX: 52 55 50109384 TAX I D: DLM000704FD6 --C.P. 54830 ATN.PATRICIA VARGAS TORRES TE L:55 5899-1200 FAX: 55 5899-1 293 TAX ID: CMA9109119L0 EMA IL ID: PATRICIA.VARGAS1@WALMA RT.COM ---FAX: 52 55 5899 12 93 RFC (TAX ID): CMA9109119L0 EMAIL: PATRICIA.VARGAS1@WA LMART.COM SHIPPER: WORLDFA EXPORTS PVT LTD 449-450 HSIDC EPIP KUNDLI INDUSTRIAL AREA

HS 732393

2021-01-28

1108 CAS

2703.46KG

STAINLESS STEEL UTENSILS SATI N BOWL 25CM P.O. NO. 50507870 82 ITEM NO. 100022207 SUPPLI ER STOCK NUMBER 14983/25 DEP T NO. 00014 PLACE OF DELIVERY MEXICO CITY TAX ID HTS CODE : 73239399 CNTR NO.: MSKU 3539096 CARRIER SEAL IN31366 22 WALMART SEAL KWINB22695 ----PHONE: 52 55 50109350 F AX: 52 55 50109384 TAX ID: D LM000704FD6 --C.P. 54830 ATN. PATRICIA VARGAS TORRES TEL:5 5 5899-1200 FAX: 55 5899-1293 TAX ID: CMA9109119L0 EMAIL I D: [email protected] OM ---FAX: 52 55 5899 1293 RFC (TAX ID): CMA9109119L0 E MAIL: PATRICIA.VARGAS1@WALMAR T.COM SHIPPER: WORLDFA EXPO RTS PVT LTD 449-450 HSIDC EP IP KUNDLI INDUSTRIAL AREA

HS 732393

2020-12-24

225 CAS

30000.2KG

STAINLESS STEEL UTENSILS P.O. NO. 5050786900 ITEM NO. 1004 29746 SUPPLIER STOCK NUMBER P-9033-24BO DEPT NO. 00014 PLACE OF DELIVERY MEXICO CITY TAX IDSTAINLESS STEEL UTENSILS P.O. NO. 5050786900 ITEM NO. 1004 29746 SUPPLIER STOCK NUMBER P-9033-24BO D

HS 720421

2020-12-16

80 CAS

8665.12KG

STAINLESS STEEL UTENSILS P.O. NO. 5050786899 ITEM NO. 1004 29649 SUPPLIER STOCK NUMBER P-9033-18MIBO DEPT NO. 00014 PLACE OF DELIVERY MEXICO CIT Y TAX ID CNTR NO.: MRKU5228 888 CARRIER SEAL IN3197165 WALMART SEAL KWINB22651 --- -PHONE: 52 55 50109350 FAX:

HS 720229

2020-11-06

3035 CAS

6164.42KG

STAINLESS STEEL UTENSILS WINE BUCKET WITH OUTSIDE LACQUER P.O. NO. 5050786245 ITEM NO. 100413901 SUPPLIER STOCK NU MBER 41201/C PLACE OF DELIVER Y MEXICO CITY PO: 5050786140 CNTR NO.: MRKU6183197 CARR IER SEAL IN3161472 WALMART S EAL KWINB21097 ----PHONE:

HS 720229

2020-11-06

1575 CAS

4766.43KG

STAINLESS STEEL UTENSILS WINE BUCKET WITH OUTSIDE LACQUER P.O. NO. 5050786245 ITEM NO. 100413901 SUPPLIER STOCK NU MBER 41201/C PLACE OF DELIVER Y MEXICO CITY CNTR NO.: MSKU 5535037 CARRIER SEAL IN3160 177 WALMART SEAL KWINB21100 ----PHONE: 52 55 50109350

HS 720229

2020-10-24

1800 CAS

4276.99KG

STAINLESS STEEL UTENSILS IKEA BOWL 19CM P.O. NO. 505078571 1 ITEM NO. 100374123 SUPPLIE R STOCK NUMBER 14767/19 CNTR NO.: MRKU2391356 CARRIER SE AL IN3111380 WALMART SEAL KWINB21092 ----PHONE: 52 55 STAINLESS STEEL UTENSILS IKEA BOWL 19CM P.O. NO. 5050785

HS 720229

2020-09-13

5563 CAS

15569.82KG

4PC SET PLANTER GALVANISED 40 X12X10.5CM P.O. NO. 505078611 9 ITEM NO. 100374126 SUPPLIE R STOCK NUMBER 94146 HTS COD E : 73239999 CNTR NO.: MRKU 3493650 MSKU0298185 MSKU192 6223 CARRIER SEAL IN3025780 4PC SET PLANTER GALVANISED 40 X12X10.5CM P.O. NO. 505

HS 732399

2019-03-06

300 PCS

27282KG

GARMENTS P.O. NO. 5050780974 ITEM NO. 100295836 SUPPLIER STOCK NUMBER 99028 DEPT NO. 00014 PLACE OF DELIVERY MEXICO CITY TAX ID HTS CODE 73239399 XXINDIA XXXFAX 52 55 5899 1293 RFC (TAX ID) CMA9109119L0 EMAIL PATRICIA.VARGAS1WALMART.COMGARMENTS P.O. NO. 5050780974 ITEM NO. 100295836 SUPPLIER STOCK NUMBER 99028 DEPT NO. 00014 PLACE OF DELIVERY MEXICO CITY TAX ID HTS CODE 73239399 XXINDIA XXXFAX 52 55 5899 1293 RFC (TAX ID) CMA9109119L0 EMAIL PATRICIA.VARGAS1WALMART.COMGARMENTS P.O. NO. 5050780974 ITEM NO. 100295836 SUPPLIER STOCK NUMBER 99028 DEPT NO. 00014 PLACE OF DELIVERY MEXICO CITY TAX ID HTS CODE 73239399 XXINDIA XXXFAX 52 55 5899 1293 RFC (TAX ID) CMA9109119L0 EMAIL PATRICIA.VARGAS1WALMART.COM

HS 732393

2019-01-16

709 PCS

4234KG

KITCHENWARE ITEMS P.O. NO. 5050780735 KITCHENWARE ITEMS ORDER QTY 2836 SETS HTS CODE 73239399 XXXFAX 52 55 5899 1293 RFC (TAX ID) CMA9109119L0 EMAIL PATRICIA.VARGAS1WALMART.COM XXXXXFAX 52 55 50109384 TAX ID DLM000704FD6

HS 732393

2019-01-02

890 PCS

5760KG

KITCHENWARE ITEMS P.O. NO. 5050780519 KITCHENWARE ITEMS ORDER QTY 3560 PCS XREGD. OFFICE 5/5, EAST PUNJABI BAGH, NEW DELHI - INDIA - 110026 INDIA HTS CODE 73239399 XXXFAX 52 55 5899 1293 RFC (TAX ID) CMA9109119L0 EMAIL PATRICIA.VARGAS1WALMART.COM XXXXXFAX 52 55 50109384 TAX ID DLM000704FD6

HS 732393

2019-02-20

1512 PCS

18325KG

VEGETABLES FROOZEN 12 BAGS OF 1000G EACH (HTS 16055401) SKU NO. 641355649 P/O NO. 0021648705 VEGETABLES FROOZEN 12 BAGS OF 1000 GRAMS EACH (HTS 20049099) SKU NO. 641355719 P/O NO. 0021648705

HS 160554

2019-02-13

6280 PCS

62833KG

MEZCLA CAMPESINA MEZCLA CAMPESINA 500G (HTS 07109099) . . . . MEZCLA CAMPESINA ALCACHOFA CORTADA 400G (HTS 07108099) . . . . . . . . . .MEZCLA JULIANA CHICHAROS 500G (HTS 07102101) . . . . . MEZCLA JULIANA MEZCLA JULIANA 500 G (HTS 07109099) MEZCLA JULIANA ALCACHOFA CORTADA 400G (HTS 07108099) . . . . . . . . . . . . . . . .ALCACHOFA CORTADA MEZCLA CAMPESINA 500G (HTS 07109099)QTY 2000 . ALCACHOFA CORTADA CHICHAROS CON ZANAHORIA 500G (HTS 07109099)QTY 36000 . ALCACHOFA CORTADA ALCACHOFA CORTADA 400G (HTS 07108099)QTY 1920 . ALCACHOFA CORTADA MEZCLA DE QUINOA Y VEGETALES 400 GR (HTS 20049099) QTY 2000 .

HS 071021, 071090