List the best v t s r l factories

LIBERO EXPORT HOUSE SURVEY's address:

no 144 plot no 1 to 3 offic morbi gj 363641 india

PORCELAIN TILES - PORCELAIN TILESPORCELAIN TILES - PORCELAIN TILESPORCELAIN TILES - PORCELAIN TILESPORCELAIN TILES - TOTAL 12320 BOXES ONLY TOT AL TWELVE THOUSAND THREE H UNDRED TWENTY BOXES ONLY 1 2320 BOXES PACKED IN 280 P ALLETS PORCELAI

PORCELAIN TILES - PORCELAIN TILES ON 24 PAL LETSPORCELAIN TILES - TOTAL 6336 BOXES ONLY TOTA L SIX THOUSAND THREE HUNDR ED THIRTY SIX BOXES ONLY 6 336 BOXES PACKED IN 144 PA LLETS PORCELAIN TILES ON 24 PALLETS NET WT: 161400. 0 0 KGS DOOR DELIVERY AD

PORCELAIN TILES - PORCELAIN TILES ON 28 PALL ETSPORCELAIN TILES - PORCELAIN TILES ON 28 PALL ETSPORCELAIN TILES - PORCELAIN TILES ON 28 PALL ETSPORCELAIN TILES - PORCELAIN TILES ON 28 PALL ETSPORCELAIN TILES - PORCELAIN TILES ON 28 PAL

PORCELAIN TILES - SAID TO CONTAIN 08X20 ST F CL CONTAINER TOTAL 9856 BO XESONLY TOTAL NINETHOUSAN D EIGHT HUNDRED FIFTY SIX BOXES ONLY 9856 BOXES PACK ED IN 224 PALLETS PORCELAI N TILES ON 28 PALLETS NET. WT. 212800.000 KGS DOOR DE LIVERY ADDRESS AARON SA

PORCELAIN TILES - TOTAL 2464 BOXES ONLY TOTA L TWO THOUSAND FOUR HUNDRE D SIXTY FOUR BOXESONLY 24 64 BOXES PACKED IN 56 PALL ETS PORCE LAIN TILES ON 28 PALLETS NET WT: 53200.00 K GS FREIGHT COLLECT AGENT A DDRESSPORCELAIN TILES - PORCELAIN TILES ON 2

PORCELAIN TILES ON 22 PALLETS - PORCELAIN TILES ON 22 PALL ETSPORCELAIN TILES ON 22 PALLETS - TOTAL 1936 BOXES ONLY TOTA L ONE THOUSAND NINE HUNDRE D THIRTY SIX BOXES ONLY 19 36 BOXES PACKED IN 44 PALL ETS PORCELAIN TILES ON 22 PALLETS NET.WT. 53800.

PORCELAIN TILES ON 24 PALLETS - PORCELAIN TILES ON 24 PALL ETSPORCELAIN TILES ON 24 PALLETS - TOTAL 10560 BOXES ONLY. (T OTAL TEN THOUSAND FIVE HUN DREDSIXTY BOXES ONLY) 105 60 BOXES PACKED IN 240 PAL LETS PORCELAIN TILES ON 24 PALLETS NET W T: 26900

1. LETSAC MEXICO S DE R L DE C V
(4 v t s r l productions)

1. LETSAC MEXICO S DE R L DE C V (8 productions)
2. VALENZA CERAMICHE S A DE C V (6 productions)

Photos of v t s r l MADE BY LIBERO EXPORT HOUSE SURVEY:

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MONDI PAPER SALES GMBH's address:

marxergasse 4a wien 1030 austria

= 20 PALLETS PAPER HS-CODE 48025680

= 20 PALLETS PAPER HS-CODE 48025680= 20 PALLETS PAPER HS-CODE 48025680

UNCOATED KRAFT PAPER AND PAPERBOARD, IN ROLLSOR S - PAPERUNCOATED KRAFT PAPER AND PAPERBOARD, IN ROLLSOR S - PAPERUNCOATED KRAFT PAPER AND PAPERBOARD, IN ROLLSOR S - PAPERUNCOATED KRAFT PAPER AND PAPERBOARD, IN ROLLSOR S - PAPERUNCOATE

= 20 PALLETS PAPER HS-CODE 48025680= 20 PALLETS PAPER HS-CODE 48025680= 20 PALLETS PAPER HS-CODE 48025680

= 20 PALLETS PAPER HS-CODE 48025680= 20 PALLETS PAPER HS-CODE 48025680= 20 PALLETS PAPER HS-CODE 48025680= 20 PALLETS PAPER HS-CODE 48025680

REELS ADVANTAGE SPEED

= 20 PALLETS PAPER HS-CODE 48025680= 20 PALLETS PAPER HS-CODE 48025680= 20 PALLETS PAPER HS-CODE 48025680= 20 PALLETS PAPER HS-CODE 48025680= 20 PALLETS PAPER HS-CODE 48025680

SEMI-CHEMICAL FLUTING PAPER - POWERFLUTE, SEMICHEMICAL FLUTINGSEMI-CHEMICAL FLUTING PAPER - POWERFLUTE, SEMICHEMICAL FLUTINGSEMI-CHEMICAL FLUTING PAPER - POWERFLUTE, SEMICHEMICAL FLUTINGSEMI-CHEMICAL FLUTING PAPER - POWERFLUTE, SEMICHEMICAL

UNCOATED PAPERUNCOATED PAPERUNCOATED PAPERUNCOATED PAPERUNCOATED PAPER

SACK KRAFT PAPER - REELS PAPERSACK KRAFT PAPER - REELS PAPERSACK KRAFT PAPER - REELS PAPERSACK KRAFT PAPER - REELS PAPERSACK KRAFT PAPER - REELS PAPERSACK KRAFT PAPER - REELS PAPERSACK KRAFT PAPER - REELS PAPERSACK KRAFT

1. MONDI MEXICO S DE R L DE C V
(4 v t s r l productions)

1. MONDI MEXICO S DE R L DE C V (103 productions)
2. JERICH USA INC (95 productions)
3. MONDI MINNEAPOLIS MAIN (78 productions)
4. POWERFLUTE USA LLC (44 productions)
5. CANADIAN PAPER CONNECTION INC (35 productions)
6. LINKMAX PAPER LTD (35 productions)
7. PENN WAREHOUSING & DISTRIBUTION IN (34 productions)
8. PENN (25 productions)
9. ROXCEL CORP (23 productions)
10. MONDI MINNEAPOLIS INC (19 productions)

Photos of v t s r l MADE BY MONDI PAPER SALES GMBH:

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OF CLASSIC's address:

century distribution systems shenz hen ltd-shanghai branch o/b of classic 8/f north bund business center

PO 22NKGUNU ITEM B00KA783HK ; GREENWORKS 10-INCH MOW ER BLADE REPL ACEMENT SET 29 712 HTS #: 8433.90.1090 LADEN ON BOARD THIS SHIPME NT CONTAINS NO WOOD PACKAGING MATERIAL

STALWART FOAM MAT FLOOR TILES STALWART FOAM MAT FLOOR TILES . PO#1U8KBTCR HS CODE 3918901000 . . @HONGKOU DISTRICT, SHANGHAI,200082 OFFICE 86-21-51183888

1. AMAZON COM SERVICES INC
(4 v t s r l productions)

1. AMAZON COM SERVICES INC (13 productions)

Photos of v t s r l MADE BY OF CLASSIC:

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SYARIKAT SIN KWANG PLASTIC INDUSTRIES SDN BHD's address:

no 6 jalan teknologi 5 taman teknologi johor 81400 senai -

(PART OF 581978849) HAND DRYE R HU02 LOW VOLTAGE WH 307173 -01 QUANTITY: 151 CARTONS CO MMBP1905006 SUDU8565300-B2B MLMY0057987-B2B INTENDED TR ANSHIPMENT BY ZIM CHICAGO V.95 2N H.S. CODE (HAND DRYER) :84 14.59.910 EORI NO: 736734610 006 -JOHOR, 81400 SEN

962 CARTONS VACUUM CLEANER UP13 ANIMAL PRO US IR/ BSV/ SSV 289225-01 QUANTITY: 96 2 CARTONS COMM19080421069 CARTONS VACUUM CLEANER UP20 ANIMAL 2 US IR/SNK/PU 227635-01 QUANTITY: 918 CAR TONS COMM1908044 MRSU3900 34: HU02 HIGH VOLTAGE NK 307 172-01 QU

ADE REGISTER NUMBER + 18591 -D SHIPPER S PHONE NUMBER:+ 960127370577 --- TEL EPHONE:+1 (312)469-5939 FAX : N/A EORI NO : 736734610 006 CONSIGNEE REFERENCE: CONSIGNEE S COMPANY CODE: CIK+47-0854628 ----EMAIL: R [email protected] NOTIFY PARTY 1 REFERENCE: NAME

CAIU7153976 40/DRY 9 6 SHIPPE R S SEAL: MLMY0027588 1069 CA RTON GROSS WEIGHT: 10542.75 KG S MEASUREMENT: 67.85 CBM TO TAL 1069 CARTONS 918 CARTON S VACUUM CLEANER UP20 AN IMAL 2 US IR/SNK/PU 227635- 01 QUANTITY: 918 CARTONS COMM1908137 151 CARTONS HAND D

CAIU9035463 40/DRY 9 6 SHIPPE R S SEAL: MLMY0060478 2307 CA RTON GROSS WEIGHT: 11212.02 KG S MEASUREMENT: 71.517 CBM 2 307 CARTONS VACUUM CLEANER - HAND HELD SV10 ANIMAL + U S IR/SNK/PU 257253-01 QU ANTITY: 2307 CARTONS COMM19 06117 INTENDED TRANSHIPMENT

CRSU1250870 20/DRY 8 6 SHIPPE R S SEAL: MLMY0058610 1661 CA RTON GROSS WEIGHT: 8022.63 KGS MEASUREMENT: 29.398 CBM 16 61 CARTONS 453 CARTONS H AND DRYER HU02 HIGH VOLTAGE NK 307172-01 QUANTITY: 453 CARTONS COMM1905013 1208 CARTONS HAND DRYER HU02 LOW VOLT

FSCU8279400 40/DRY 9 6 SHIPPE R S SEAL: MLMY0060387 962 CAR TON GROSS WEIGHT: 10110.62 KGS MEASUREMENT: 68.302 CBM 96 2 CARTONS VACUUM CLEANER UP13 TOTAL CLEAN US IR/BSV /NMYE 208992-01 QUANTIT Y: 962 CARTONS COMM1906081 MARKS AND NUMBERS: . TCN U2867491

HASU4180036 40/DRY 9 6 SHIPPE R S SEAL: MLMY0258328 2048 CA RTON GROSS WEIGHT: 9728 KGS ME ASUREMENT: 63.488 CBM 2048 CARTONS MARKS AND NUMBERS: . MRKU5542733 40/DRY 9 6 S HIPPER S SEAL: MLMY0258397 80 0 CARTON GROSS WEIGHT: 9032 KG S MEASUREMENT: 56.8 CB

HASU4308549 40/DRY 9 6 SHIPPE R S SEAL: MLMY0258111 2048 CA RTON GROSS WEIGHT: 9728 KGS ME ASUREMENT: 63.488 CBM 2048 CARTONS VACUUM CLEANER - HA ND HELD SV10 ANIMAL US IR/S NK/TI 229602-01 QUANTITY : 2048 CARTONS COMM1910079 MARKS AND NUMBERS: . MRK U525

HASU4337716 40/DRY 9 6 SHIPPE R S SEAL: MLMY0061005 962 CAR TON GROSS WEIGHT: 11390.08 KGS MEASUREMENT: 68.302 CBM 96 2 CARTONS VACUUM CLEANER UP13 ANIMAL PRO US IR/BSV/ SSV 289225-01 QUANTITY: 962 CARTONS COMM1907016 HS-CODE: 850811 MARKS AND NU MBERS: .

1. DYSON INC
(3 v t s r l productions)
2. DYSON B2B INC
(1 v t s r l productions)

1. DYSON INC (112 productions)
2. DYSON B2B INC (12 productions)

Photos of v t s r l MADE BY SYARIKAT SIN KWANG PLASTIC INDUSTRIES SDN BHD:

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CENTURY DISTRIBUTION SYSTEMS SHE's address:

hen ltd a consolidator 13 floor block a nan fang security building no:2018 jianshe road

ABIE DESERT BOOT HTS #: 6403 .91.6075 DESERT SUN-RISE HTS #: 6403. 91.6075 -------------------- --------------- THIS SHIPMEN T CONTAINS NO WOOD PACK AGIN G MATERIAL.S/C#297984002SHIP K E Y: 835L000063XM0 ------- ---------------------------- LADEN ON BOARD

CLOSED TOE FELT STRAP FLEX COR HTS #: 6404.19.3760 ----- ------------------------------ THIS SHIPMENT CONTAINS NO W OOD PACK AGING MATERIAL.SHIP KEY# 892L000101 XM0 ----- ------------------------------ LADEN ON BOARD THIS S HIPMENT CONTAINS NO WOOD PACKA

FLEX DOUBLE STRAP PLUSH HTS #: 6404.19.3715 ------------ ----------------------- THIS SHIPMENT CONTAINS NO WOOD PAC K AGING MATERIAL.SHIP KEY#89 2L000110X M0 ------------- ---------------------- L ADEN ON BOARD THIS SHIPMENT CONTAINS NO WOOD PACKAGING MAT

FLEX DOUBLE STRAP PLUSH HTS #: 6404.19.3715FLEX DOUBLE STRAP PLUSH HTS #: 6404.19.3715 ------------ ----------------------- THIS SHIPMENT CONTAINS NO WOOD PAC K AGING MATERIAL.SHIP KEY# 8 92L000107 XM0 ------------ ----------------------- LADEN ON BO

FOOTWEAR PO: 100017842/100017 843 SKU:SLF1450WGN/SLF1427WGN CDS SHIPMENT#892L000219SH0 SC:297973518FOOTWEAR PO: 100017842/100017 843 SKU:SLF1450WGN/SLF1427WGN CDS SHIPMENT#892L000219SH0 SC:297973518FOOTWEAR PO: 100017842/100017 843 SKU:SLF1450WG

FOOTWEAR PO:100017107/1000171 08 SKU:SBF1593WNI CDS SHIPME NT# 892L000050SH0 SC:2979735 18FOOTWEAR PO:100017107/1000171 08 SKU:SBF1593WNI CDS SHIPME NT# 892L000050SH0 SC:2979735 18FOOTWEAR PO:100017107/1000171 08 SKU:SBF1593WNI CDS SHIPME NT# 89

GURAL PLATTER WITH METAL STAND PO 955317 ITEM H217863 ; ITEM#H217863 TEMP-T ATIONS 15INCH FI HTS #: 6912 .00.4500 LADEN ON BOARD THIS SHIPMENT CONTAINS NO WO OD PACKAGING MATERIAL

LOL LIGHTED SQUAD GOALS COURT HTS #: 6402.99.3115LOL LIGHTED SQUAD GOALS COURT HTS #: 6402.99.3115 ------ ----------------------------- THIS SHIPMENT CONTAINS NO WO OD PACK AGING MATERIAL.SHIP KEY#892L000103X M0 ------- ---------------------------- L

LOL LIT TRIO SPLATTER ATHLETIC HTS #: 6402.99.3115 LOL MESSAGE LIGHTED ATHLETIC HTS #: 6402.99.3177LOL LIT TRIO SPLATTER ATHLETIC HTS #: 6402.99.3115 LOL MESSAGE LIGHTED ATHLETIC HTS #: 6402.99.3177 SESAME COOKIE 2STRAP EYES ATH HTS #: 6404.19.3790 S

LOL TRIO LIGHTED ATHLETIC HT S #: 6402.99.3177 ---------- ------------------------- TH IS SHIPMENT CONTAINS NO WOOD P ACK AGING MATERIAL.SHIP KEY# 892L000102 XM0 ---------- ------------------------- LADEN ON BOARD THIS SHIPME NT CONTAINS NO WOOD PACKAGING

1. AMAZON COM SERVICES INC
(3 v t s r l productions)

1. QVC INC (138 productions)
2. AMAZON COM SERVICES INC (61 productions)
3. SG FOOTWEAR (9 productions)
4. KCP OPERATING COMPANY LLC (4 productions)
5. BRIGGS AND STRATTON CORP (1 productions)
6. INA INTERNATIONAL LTD (1 productions)

Photos of v t s r l MADE BY CENTURY DISTRIBUTION SYSTEMS SHE:

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DAMCO VIETNAM OB OF PVH CORP's address:

1001 frontier road bridgewater nj 08807

1,419 CTNS / 15,831 PCS GARME NTS PO. NO. STYLE# HS CO DE SP42543625 42P7771 610990 1065 SP42543627 42P7771 6109 901065 SP42543628 42P7771 6 109901065 SP42543629 42P7771 6109901065 SP42543631 42P77 71 6109901065 SP42543632 42P 7771 6109901065 SP42543633 4

100% POLYESTER BACKPACK PO# STYLE / COLOR TW692606 01 6949412/467 TOTAL: PCS CTNS 1,199 300 HS COD E 42022900 SA#: 1727305 IN V # : KAPVN-TH52-4 (-)EMAI L: [email protected] ; [email protected]; P [email protected]; - P LS SEND DRAFT B

100% PU SLG PO# STYLE / COLOR RTCO84675 8625/010 TO TAL: PCS CTNS 624 104 H S CODE 42029900 SA# 5004628 INV #KAPVN-CK197 LADIES 100 % COTTON KNITTED PULLOVER P O# PCS CTNS RTTO 260589 1,320 110 RTTO2605 90 860 52 TOTAL: 2 ,180 162 SA# 5003798 INV # 2019M2

100%PU SLG 100% POLYESTER TO TE PO# STYLE / COLOR TW69254237 6947832/423 694783 2/610 6947832/906 6947832/9 10 6947832/990 TW69254242 69 49147/423 6949147/610 69491 47/906 6949147/910 6949147/9 90 TW69254244 6949148/423 69 49148/610 6949148/906 69491 48/9

100%PU SLG 52% COTTON, 48% PO LY SLG 100% PVC SLG 51% COTT ON, 49% POLYESTER SLG PO# STYLE / COLOR TW69258606 6949147/610 6949147/906 TW6 9258656 6950093/610 6950093/9 10 6950093/990 TW69258730 6 950092/003 6950092/272 69500 92/423 TW69258597 6949146/113

105 CTNS / 3,496 PCS GARMENTS PO. NO. STYLE# A5778086 01 7840110(YP 19509) 7840260 (YP 19510) A577808600 7840 260 (YP 19510) A577808602 78 40260 (YP 19510) A577808603 7840260 (YP 19510) DESCRIPTIO N MEN S WOVEN SWIMWEAR CTNS QTY 1,865 56 907 27 247 8 477

106 CTNS / 632 PCS GARMENTS PO. NO. STYLE# HS CODE TW 78251330 78E1176 620193 MEN 1 00% POLYESTER WOVEN JACKET SA# 1712879 INVOICE NO# VNT M-1900106 22 CTNS / 130 PCS GARMENTS PO. NO. STYLE# HS CODE RTTH251342 78E1176 620193 MEN 100% POLYESTER WOV EN JACK

12,277 PCS / 405 CTNS STYLE#: 78D6042 PO#:TW78266775 MEN S 100%CTN 26S/1, SEUDED JERSEY, MAR M HUMPHREY TEE STYLE#:78 D5899 PO#:TW78266814 MEN S 1 00%CTN 26S/1, SEUDED JERSEY, TJM M HUMPHREY TEE STYLE#:78D 5437 PO#:TW78267368 MEN S 100 %CTN 26S/1, SEUDED

126 CTNS / 4,282 PCS GARMENTS PO. NO. STYLE# A577808273 784147K (YP18690) 7784077 (YP18695) DESCRIPTION MENS WOVEN SWIMW EAR HS CODE INVOICE NO SA # 621111 33/QN-WC/19-A 1705 298 (-)EMAIL: EMARTINEZ@VAN DEGRIFTINC.COM; ISF@VANDE GRIFTINC.COM; PVH-US@VAND

17 CTNS / 190 PCS GARMENTS P O. NO. STYLE# HS CODE RT TH251203 76A3559 620463 RTTH 251198 76A3563 620293 WOMEN 97% POLYESTER 3% ELASTANE WO VEN PANTS WOMEN 100% POLYAMID E WOVEN JACKET SA# 1731291 INVOICE NO VNTM-1900216 385 CTNS / 4,613 PCS GARMENT S PO.

1. PVH CORP
(3 v t s r l productions)

1. PVH CORP (95 productions)

Photos of v t s r l MADE BY DAMCO VIETNAM OB OF PVH CORP:

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HYUNDAI DYMOS CO LTD's address:

105 sindang 1-ro seongyeon-myeo n seosan-shi chungnam korea 3193

1CNTR SHIPPER S LOAD,COUNT & WEIGHT: (1CASE) CY / CY 1 CNTRS (1CASE) NEW VEHICLE PARTS INVOICE NO: PTA-1901-0017 FREIGHT PREPAID COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDUR ES

1CNTR SHIPPER S LOAD,COUNT & WEIGHT: (29CASES) CY / CY 1 CNTRS (29CASE) NEW VEHICLE PARTS INVOICE NO: PTA-1901-0013 FREIGHT PREPAID COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDUR ES

1CNTR SHIPPER S LOAD,COUNT & WEIGHT: (35CASES) CY / CY 1 CNTRS (35CASE) NEW VEHICLE PARTS INVOICE NO: PTA-1901-0016 FREIGHT PREPAID COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDUR ES

1CNTR SHIPPER S LOAD,COUNT & WEIGHT: (48CASES) CY / CY 1 CNTRS (48CASE) NEW VEHICLE PARTS INVOICE NO: PTA-1901-0020 FREGIHT PREPAID COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES

1CNTR SHIPPER S LOAD,COUNT & WEIGHT: (4CASES) CY / CY 1 CNTRS (4CASE) NEW VEHICLE PARTS INVOICE NO: PTA-1901-0018 FREIGHT PREPAID COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDUR ES

1CNTR SHIPPER S LOAD,COUNT & WEIGHT: (5CASES) CY / CY 1 CNTRS (5CASE) NEW VEHICLE PARTS INVOICE NO: PTA-1901-0014 FREIGHT PREPAID COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDUR ES

1CNTR SHIPPER S LOAD,COUNT & WEIGHT: (6CASES) CY / CY 1 CNTRS (6CASE) NEW VEHICLE PARTS INVOICE NO: PTA-1901-0015 FREIGHT PREPAID COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDUR ES

OF NEW VEHICLE PARTS 1 CNTRS (20CASE) INVOICENO: PTA-1901-0026 FREIGHT PREPAID

OF NEW VEHICLE PARTS 1 CNTRS (20CASE) INVOICENO: PTA-1901-0027 FREIGHT PREPAID

OF NEW VEHICLE PARTSOF NEW VEHICLE PARTSOF NEW VEHICLE PARTSOF NEW VEHICLE PARTSOF NEW VEHICLE PARTS 5 CNTRS (202CASE) INVOICE NO: PTA-1901-0007 FREIGHT PREPAID

1. HYUNDAI POWERTECH MEXICO S DE R L DE C V
(3 v t s r l productions)

1. POWERTECH AMERICA INC (13 productions)
2. HYUNDAI POWERTECH MEXICO S DE R L DE C V (3 productions)

Photos of v t s r l MADE BY HYUNDAI DYMOS CO LTD:

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ICI SUISSE SA's address:

chamerstrasse 30 6300 zug switzerland

ANTHRACITE COAL TOTAL NET WEI GHT 565.287 MT TOTAL GROSS WE IGHT 565.287 MT TOTAL BIG BAG S: 479 21 DAYS CONTAINER FREE DAYS AT ALTAMIRA PORT, MEXICO . -NOTIFY PARTY DETAILS: CON TACT: FRANCISCO JUAREZ EMAIL: [email protected] T EL. +52 (833) 12

ANTHRACITE COAL TOTAL NET WEI GHT: 113.478 MT TOTAL GROSS W EIGHT: 113.478 MT TOTAL BIG B AGS: 112 APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY)ANTHRACITE COAL TOTAL NET WEI GHT: 113.478 MT T

ANTHRACITE COAL TOTAL NET WEI GHT: 248.841 MT TOTAL GROSS W EIGHT: 248.841MT TOTAL BIG BA GS: 243 APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY)ANTHRACITE COAL TOTAL NET WEI GHT: 248.841 MT T

ANTHRACITE COAL TOTAL NET WEI GHT: 253.493 MT TOTAL GROSS W EIGHT: 253.493 MT TOTAL BIG B AGS: 252 APPLICABLE FREE TI ME 21 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISC HARGE / PLACE OF DELIVERY)ANTHRACITE COAL TOTAL NET WEI GHT: 253.493 MT

ANTHRACITE COAL TOTAL NET WEI GHT: 254.269 MT TOTAL GROSS W EIGHT: 254.269 MT TOTAL BIG B AGS: 252 APPLICABLE FREE TI ME 21 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DELIVERY)ANTHRACITE COAL TOTAL NET WEI GHT: 254.269 MT

ANTHRACITE COAL TOTAL NET WEI GHT: 255.316 MT TOTAL GROSS W EIGHT: 255.316 MT TOTAL BIG B AGS: 198 APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY)ANTHRACITE COAL TOTAL NET WEI GHT: 255.316 MT T

ANTHRACITE TOTAL GROSS WEIGHT : 27.646 MT TOTAL BIG BAGS: 2 3

ANTHRACITE TOTAL NET WEIGHT 1 69.514 MT TOTAL GROSS WEIGHT 169.514 MT TOTAL BIG BAGS 168 CONSIGNEE CONTACT DETAILS: CONTACT: RAMON RAMOS EMAIL: R [email protected] PH. +52(81) 81 56 88 00 NOTIF Y CONTACT DETAILS: CONTACT: B LANCA DE LA CRUZ EMA

ANTHRACITE TOTAL NET WEIGHT 1 69.949 MT TOTAL GROSS WEIGHT 169.949 MT TOTAL BIG BAGS 168 CONSIGNEE CONTACT DETAILS: CONTACT: RAMON RAMOS EMAIL: [email protected] PH. +52(81) 81 56 88 00 N OTIFY CONTACT DETAILS: CONTAC T: BLANCA DE LA CRUZ EMAI

ANTHRACITE TOTAL NET WEIGHT 1 97.629 MT TOTAL GROSS WEIGHT 197.629 MT TOTAL BIG BAGS 196 CONSIGNEE CONTACT DETAILS: CONTACT: RAMON RAMOS EMAIL: [email protected] PH. +52(81) 81 56 88 00 N OTIFY CONTACT DETAILS: CONTAC T: BLANCA DE LA CRUZ EMAI

1. MARCO METALES DE MEXICO S DE R L DE C V
(2 v t s r l productions)
2. MAGNUSSON COKE AND MINERALS S DE R L DE C V
(1 v t s r l productions)

1. MARCO METALES DE MEXICO S DE R L DE C V (5 productions)
2. HYDROCARBURATES TS MEXICO SA DE CV (4 productions)
3. POSSEHL S A DE C V (3 productions)
4. HUDROCARBURATES TS MEXICO SA DE CV (1 productions)
5. MAGNUSSON COKE AND MINERALS S DE R L DE C V (1 productions)

Photos of v t s r l MADE BY ICI SUISSE SA:

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L&T DISPLAY TECHNOLOGY FUJIAN LTD's address:

optoelectronic park rongqiao economic and technological development zone fuqing city fujian

23.8 FLAT WIDE MONITOR 18PAC KAGES=810SETS=18PALLETS MODEL NO.:VH240A PART NO.:2DS80AA# ABA H.S.CODE:852852 S/C#:21 4783632 COMPUTER EQUIPMENT, P RINTER, SPARE PARTS AND/ OR S UPPLES AS PER INVOICE THIS S HIPMENT CONTAINS NO SOLID WO OD PACKING MATERIALS

19.5 LCD MONITOR MODEL:E2054 24PACKAGES=203 4SETS SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. VIA XIAMEN

24 FLAT WIDE MONITOR 18PACKA GES=720SETS=18PALLETS MODEL N O.:E243I PART NO.:1FH49A8#ABA H.S.CODE: 852852 S/C#:2147 83632 COMPUTER EQUIPMENT, PRI NTER, SPARE PARTS AND/OR SUPP LIES, AS PER INVOICE ATTACHE D HERETO IS SHIPPER DECLARAT ION THAT ONLY ISPM NO

27 FLAT WIDE MONITOR 32PACKA GES=640SETS=32PALLETS MODEL N O.:E273Q PART NO.:1FH52A8#ABA H.S. CODE:852852 S/C#:2147 83632 COMPUTER EQUIPMENT, PRI NTER, SPARE PARTS AND/OR SUPP LIES, AS PER INVOICE ATTACHE D HERETO IS SHIPPER DECLARAT ION THAT ONLY ISPM NO

18 PACKAGES LCD SUBASSEMBLY F OR COMPUTER MONITOR MODEL NO :VH24 HP PN:M1T03AA#ABA HS CODE:9013.80.9000 810 CARTONS INTO 18 PALLETS OCF/DESTINAT ION/LOCAL CHARGES COLLECT AT MEXICO BY HP MEXICO HPI-ELF -TAX ID:913501816966414380 - -NO.19602 NUEVA TIJUANA

23.8 FLAT WIDE MONITOR 18PAC KAGES=810SETS=18PALLETS MODEL NO.:VH240A PART NO.:2DS80AA# ABA H.S. CODE:852852 S/C#:2 14783632 COMPUTER EQUIPMENT, PRINTER, SPARE PARTS AND/ OR SUPPLES AS PER INVOICE HPI-E LF 23.8 FLAT WIDE MONITOR 18PACKAGES=810SETS=18PALLE

23.8 FLAT WIDE MONITOR 18PAC KAGES=810SETS=18PALLETS MODEL NO.:VH240A PART NO.:2DS80AA# ABA H.S. CODE:852852 S/C#:2 14783632 COMPUTER EQUIPMENT, PRINTER, SPARE PARTS AND/ OR SUPPLES AS PER INVOICE THIS SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS 3R

23.8 FLAT WIDE MONITOR23.8 FLAT WIDE MONITOR 18PAC KAGES=810SETS=18PALLETS MODEL NO.:VH240A PART NO.:2DS80AA# ABA H.S.CODE:852852 S/C#:21 4783632 COMPUTER EQUIPMENT, P RINTER, SPARE PARTS AND/ OR S UPPLES AS PER INVOICE THIS S HIPMENT CONTAINS NO SOL

23.8 FLAT WIDE MONITOR23.8 FLAT WIDE MONITOR23.8 FLAT WIDE MONITOR 18PAC KAGES=810SETS=18PALLETS MODEL NO.:VH240A PART NO.:2DS80AA# ABA H.S.CODE:852852 S/C#:21 4783632 COMPUTER EQUIPMENT, P RINTER, SPARE PARTS AND/ OR S UPPLES AS PER INVOICE THI

37.5 CURVED MONITOR 22PACKAG ES=165SETS=22PALLETS MODEL#Z3 8C PART NO:Z4W65A8#ABA H.S.C ODE:852859 S/C#:214783632 C OMPUTER EQUIPMENT, PRINTER, S PARE PARTS AND/ OR SUPPLES AS PER INVOICE ATTACHED HERETO IS SHIPPER DECLARATION THAT ONLY ISPM NO. 15 TREATE

1. TREND SMART CE MEXICO S R L
(2 v t s r l productions)
2. TPV INTERNATIONAL USA INC
(1 v t s r l productions)

1. TPV INTERNATIONAL USA INC (335 productions)
2. TREND SMART CE MEXICO S R L (85 productions)
3. ENVISION PERIPHERALS INC (43 productions)
4. COMPUTING AND PRINTING MEXICO S DE (9 productions)
5. BEST BUY PURCHASING LLC (3 productions)
6. AMKOTRON INC (2 productions)
7. NEC DISPLAY SOLUTIONS OF AMERICA (1 productions)

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MAYUR UNIQUOTERS LTD's address:

village jaitpura sikar road jaipur rj 302001 india

PVC LEATHER CLOTH

164 ROLLS 12210.17 YARDS OF PVC LEATHER CLOTH S.B. NO.: 9125309 DATED 26.11.2018 INVOICE NO.: 8520000129 DATED 24.11.2018 NET WEIGHT: 14071.900 KGS IEC NO.: 1392003849 FREIGHT PREPAID

164 ROLLS 13372.88 YARDS OF PVC LEATHER CLOTH S.B. NO.: 1411568 DATED 18.01.2019 INVOICE NO.: 8520000157 DATED 17.01.2019 NET WEIGHT: 14297.20 KGS IEC NO.: 1392003849 FREIGHT PREPAID

165 ROLLS 13463.54 YARDS OF PVC LEATHER CLOTH S.B. NO.: 9625842 DATED 14.12.2018 INVOICE NO.: 8520000139 DATED 13.12.2018 NET WEIGHT: 14462.900 KGS IEC NO.: 1392003849 FREIGHT PREPAID

165 ROLLS 14069.46 YARDS OF PVC LEATHER CLOTH S.B. NO.:3103089 DATED 29.03.2019 INVOICE NO.: 8520000194 DATED 28.03.2019 NET WEIGHT: 15928.300 KGS IEC NO.: 1392003849 FREIGHT PREPAID

171 ROLLS 14143.86 YARDS OF PVC LEATHER CLOTH S.B. NO.: 9031809 DATED 21.11.2018 INVOICE NO.: 8520000127 DATED 20.11.2018 NET WEIGHT: 14370.800 KGS IEC NO.: 1392003849 FREIGHT PREPAID

173 ROLLS 14150.35 YARDS OF PVC LEATHER CLOTH S.B. NO.: 9180291 DATED 27.11.2018 INVOICE NO.: 8520000130 DATED 27.11.2018 NET WEIGHT: 14983.400 KGS IEC NO.: 1392003849

175 ROLLS 14163.39 YARDS OF PVC LEATHER CLOTH S.B. NO.: 9829018 DATED 22.12.2018 INVOICE NO.: 8520000142 DATED 21.12.2018 NET WEIGHT: 15492.200 KGS IEC NO.: 1392003849 FREIGHT PREPAID

175 ROLLS 14502.55 YARDS OF PVC LEATHER CLOTH S.B. NO.: 1575947 DATED 25.01.2019 INVOICE NO.: 8520000161 DATED 24.01.2019 NET WEIGHT: 16208.100 KGS IEC NO.: 1392003849 FREIGHT PREPAID

176 ROLLS 14595.47 YARDS OF PVC LEATHER CLOTH S.B. NO.: 9704790 DATED 18.12.2018 INVOICE NO.: 8520000140 DATED 17.12.2018 NET WEIGHT: 14687.40 KGS IEC NO.: 1392003849 FREIGHT PREPAID FREIGHT PREPAID

1. VITTI LOGISTICS S DE R L DE C V
(3 v t s r l productions)

1. MAYUR UNIQUOTERS CORP (51 productions)
2. VITTI LOGISTICS S DE R L DE C V (13 productions)
3. MAYUR UNIQUOTERS LIMITED (5 productions)
4. GASHE (2 productions)
5. MAYUR UNIQUOTERS GROUP (1 productions)
6. NILCO INC (1 productions)
7. NORTH EAST SEAT COVER (1 productions)
8. SCC NORTHWEST MANUFACTURING LTD (1 productions)
9. VETERAN COMPANY (1 productions)

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