Aqua Imports to USA from March 1 to March 7 2023

PURCHASE ORDER NUMBER: 56MLDJ1W AMAZON BASICS DELUXE MICROFIBER CAR WASH MITT 2 PACK HTS : 6307.10.2030 PURCHASE ORDER NUMBER: 3CCPGMRJ AMAZON BASICS DOWN-ALTERNATIVE PILLOWS AND PILLOW PROTECTOR CASES AMAZON BASICS HIGH-DENSITY ROUND FOAM ROLLER FOR EXERCISE AND RECOVERY - 18-INCH, BLACK HTS : 9506.91.0030 PURCHASE ORDER NUMBER: 43262UVV PURCHASE ORDER NUMBER: 6DV566TX AMAZON BASICS HYPOALLERGENIC - 2-PACK, MEDIUM DENSITY, STANDAR HTS : 9404.90.2090 PURCHASE ORDER NUMBER: 4NZQMFVT AMAZON BASICS EVERYDAY 100 COTTON FITTED SHEET, IVORY 90 X 200 X 30 CM HTS : 6302.31.9020 PURCHASE ORDER NUMBER: 6E1S73CR AMAZON BASICS FIBREGLASS HANDLE CLUB HAMMER, 1250G HTS : 8205.20.3000 PURCHASE ORDER NUMBER: 4JJ8OJYJ AMAZON BASICS KID\'S SHEET SET - SOFT, EASY-WASH LIGHTWEIGHT MICROFIBER - FULL, VIOLET HTS : 6302.32.2040 PURCHASE ORDER NUMBER: 8OLCUJ5Y MICROFIBER - TWIN, MULTI-COLOR DINOSAUR HTS : 6302.22.2020 PURCHASE ORDER NUMBER: 8CF1DFCD AMAZON BASICS KIDS SPACE ROCKETS DECORATIVE PILLOW - SPACESHIP PURCHASE ORDER NUMBER: 8V2Y383A AMAZON BASICS LIGHTWEIGHT SUPER SOFT EASY CARE MICROFIBER BED SHEET SET WITH 14 DEEP POCKETS - KING PURCHASE ORDER NUMBER: 5PKJQAFR SET WITH 14-INCH DEEP POCKETS - PURCHASE ORDER NUMBER: 8L7LS3VX SET WITH FOUR PILLOWCASES - FUL PURCHASE ORDER NUMBER: 889AKBVW SET WITH FOUR PILLOWCASES - KIN PURCHASE ORDER NUMBER: 4BTF5C3Y SET WITH TWO PILLOWCASES - TWIN PURCHASE ORDER NUMBER: 5Y2D16II SOFT EASY CARE MICROFIBER PILLOWCASES - 2-PACK, STANDARD, LIGHT GRA HTS : 6302.32.2020 PURCHASE ORDER NUMBER: 8FD7JEJJ AMAZON BASICS MICROFIBER CLEANING CLOTHS, NON-ABRASIVE, REUSABLE AND WASHABLE - PACK OF 24, 12 X16- PURCHASE ORDER NUMBER: 8DSKDNGP AMAZON BASICS MICROFIBER NAVY BLUE HERRINGBONE PRINTED PATTERN BATHROOM SHOWER CURTAIN - NAVY BLUE HTS : 6303.92.2050 PURCHASE ORDER NUMBER: 3VMMKLVA AMAZON BASICS NEOPRENE HEXAGON WORKOUT DUMBBELL HAND WEIGHT, 3-POUND, PURPLE - SET OF 2 PURCHASE ORDER NUMBER: 75VY7EJN 5-POUND, GREEN - SET OF 2 PURCHASE ORDER NUMBER: 5GBQPQ5U AMAZON BASICS RECTANGLE WASHABLE POLYESTER FABRIC TABLECLOTH - 60 X 102 , WHITE, PACK OF 2 HTS : 6302.53.0020 PURCHASE ORDER NUMBER: 6SDFUA8K AMAZON BASICS SHAGGY LONG FUR FAUX FUR SHERPA THROW BLANKET, 60 X70 - DARK GRAY HTS : 6301.40.0020 PURCHASE ORDER NUMBER: 5Q2F1KUC AMAZON BASICS SILICONE HOT SKILLET HANDLE COVER HOLDER, RED HTS : 3924.10.4000 PURCHASE ORDER NUMBER: 5IXI2I7P AMAZON BASICS SOFT MICROFIBER SHEET SET WITH ELASTIC POCKETS - FULL, COAL BLACK PURCHASE ORDER NUMBER: 5V4TJLZK SET WITH ELASTIC POCKETS - QUEEN, CARNATION BLUSH PURCHASE ORDER NUMBER: 4Y7IQR8H AMAZON BASICS VINYL 4 POUND DUMBBELLS - SET OF 2, PINK PURCHASE ORDER NUMBER: 4RKH2YZF AMAZON BASICS VINYL HEXAGON WORKOUT DUMBBELL HAND WEIGHT, 2-POUND, YELLOW - SET OF 2 PURCHASE ORDER NUMBER: 3V6EYQ5X LEAH ROOM DARKENING WINDOW CURTAIN CORAL/GRAY SET 52X84 HTS : 6303.92.2010 HTS : 6303922010 PURCHASE ORDER NUMBER: 56RX287Z LUSH DECOR ALLISON RUFFLE CURTAINS WINDOW PANEL SET FOR LIVING, DINING ROOM, BEDROOM PAIR, 84 IN L PURCHASE ORDER NUMBER: 5V5L1FSP LUSH DECOR EDWARD TRELLIS CURTAINS ROOM DARKENING WINDOW PANEL SET FOR LIVING, DINING, BEDROOM PAIR PURCHASE ORDER NUMBER: 6KYLZN1W LUSH DECOR GRAY PRIMA WINDOW CURTAINS PANEL SET FOR LIVING, DINING ROOM, BEDROOM PAIR, 54 X 84-INC PURCHASE ORDER NUMBER: 6ECKBUSU LUSH DECOR MID CENTURY GEO SHOWER CURTAIN, 72 X 72 , BLUE GRAY PURCHASE ORDER NUMBER: 6PG4XIXG LUSH DECOR ROWLEY BIRDS CURTAINS LIVING, DINING, BEDROOM PAIR, PURCHASE ORDER NUMBER: 6F4K2IZA LUSH DECOR, BLUE CYNTHIA JACOBEAN SHOWER CURTAIN-FABRIC FLORAL PRINT DESIGN,72 X 72 PURCHASE ORDER NUMBER: 5LA4XWHP LUSH DTCOR INSULATED GROMMET BLACKOUT CURTAIN PANELS WHEAT PAIR SET 52X108 PURCHASE ORDER NUMBER: 5UDLARLJ SET 52X95 PURCHASE ORDER NUMBER: 67EQIB4P RILEY SHOWER CURTAIN BLUSH 72X72 PURCHASE ORDER NUMBER: 6C71KYHC RUFFLE SKIRT BEDSPREAD GRAY 3PC SET QUEEN HTS : 6304.19.2000 PURCHASE ORDER NUMBER: 5RW6MOPR RUFFLE SKIRT BEDSPREAD IVORY 3PC SET FULL PURCHASE ORDER NUMBER: 5LQGC7CP TORIN 17-INCH PLASTIC TOOL BOX,3-TIERS MULTI-FUNCTION STORAGE PORTABLE TOOLBOX ORGANIZER, BLACK ORA HTS : 3926.90.9985 PURCHASE ORDER NUMBER: 1JMHC1ZI WHITMOR DELUXE IRONING BOARD COVER AND PAD - MEDALLION GREY HTS : 6307.90.9891 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATE 2ND NOTIFY:AMAZON.COM SERVICES LLC. 410 TERRY NORTH, SEATTLE, WA 98109-5210, SOUTHGATEDCM MAERSK.COM CHESAPEAKEDCM MAERSK. GM-IBNA-ARRIVALNOTICE AMAZON.COM QUILTED MATTRESS TOPPER PAD COVER - 18 INCH DEEP, CALIFORNIA KING, WHI HTS : 9404.90.9622 PURCHASE ORDER NUMBER: 69EM8AWN WATERPROOF FITTED MATTRESS PROTECTOR COVER - FULL HTS : 6302.31.7050 PURCHASE ORDER NUMBER: 5RFBCEAG MICROFIBER - TWIN, BRIGHT AQUA PURCHASE ORDER NUMBER: 6WD7A9TG PURCHASE ORDER NUMBER: 7RFBKLNB PURCHASE ORDER NUMBER: 5AMRX53G AMAZON BASICS LESS-MESS CAT LITTER BOX MAT, 24 X 35 INCHES, GREY HTS : 5705.00.2030 PURCHASE ORDER NUMBER: 5JFDCSMA PURCHASE ORDER NUMBER: 6DJT4DSJ AMAZON BASICS LIGHT-WEIGHT MICROFIBER DUVET COVER SET WITH ZIPPER CLOSURE - FULL/QUEEN, TAUPE STRIP HTS : 6302.22.2030 PURCHASE ORDER NUMBER: 4WHJWBYK SET WITH 14 DEEP POCKETS - FULL PURCHASE ORDER NUMBER: 429TYZCY SET WITH 19 DEEP POCKETS - KIN PURCHASE ORDER NUMBER: 4ZF3DVHI PURCHASE ORDER NUMBER: 4GLP7ZGL SET WITH 19 DEEP POCKETS - QUE PURCHASE ORDER NUMBER: 8ZZOLYQN PURCHASE ORDER NUMBER: 4N8QVRON SET WITH FOUR PILLOWCASES - QUE PURCHASE ORDER NUMBER: 8RTNGV4Z PURCHASE ORDER NUMBER: 6VAFET6X PURCHASE ORDER NUMBER: 8CPSI7SG PURCHASE ORDER NUMBER: 8HSUPNMW PURCHASE ORDER NUMBER: 379YLEAK LUSH DECOR SYDNEY CURTAINS FLORAL GARDEN ROOM DARKENING WINDOW PANEL SET FOR LIVING, DINING, BEDR PURCHASE ORDER NUMBER: 51DYWKSJ RILEY WINDOW CURTAIN PANEL BLUSH SINGLE 54X84

134 CARTONS 767.73 KGS 9.39 CBM 134 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 804 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: FREIGHT COLLECT 162 CARTONS 844.22 KGS 9.66 CBM TEL: 84.61.865201 FREIGHT AS ARRANGED 162 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT INVOICE : VJI221206349 PO-ITEM: 4508925682-20, CUSTOMER PO: MATERIAL: CI9923-601, NAME: NIKE AIR ZOOM TEM NEXT FK, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 NYLON)/SYNTHE PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM 42 CARTONS 214.92 KGS 2.65 CBM 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 252 PR INVOICE : VJI221206355 PO-ITEM: 4509031573-40, CUSTOMER PO: MATERIAL: DM8974-002, NAME: WMNS ZOOM FLY 5, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING/RACING L TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 276 CARTONS 2086.95 KGS 18.19 CBM 276 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1656 PR INVOICE : VJI221206357 PO-ITEM: 4508989891-20, CUSTOMER PO: MATERIAL: DV7413-400, NAME: NIKE AIR MAX TERRASCAPE 90, GENDER/AGE: MENS 51 CARTONS 323.46 KGS 4.06 CBM 51 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 306 PR INVOICE : VJI221206356 PO-ITEM: 4508990200-10, CUSTOMER PO: MATERIAL: DR2615-200, NAME: NIKE ZOOMX INVINC RUN FK 3, GENDER/AGE: MENS 5 CARTONS 27.59 KGS 0.34 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR INVOICE : VJI221206350 PO-ITEM: 4508925682-10, CUSTOMER PO: 64 CARTONS 423.64 KGS 4.22 CBM 64 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 384 PR INVOICE : FV195840123 PO-ITEM: 4509031104-40, CUSTOMER PO: MATERIAL: CV0586-010, NAME: NIKE ALPHA MENACE VARSITY 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL THREE QUA HIGH, HSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) HS CODE: 64021990 SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,L LOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM 69 CARTONS 350.85 KGS 4.12 CBM 69 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 396 PR INVOICE : VJI221218271 PO-ITEM: 4509031262-40, CUSTOMER PO: MATERIAL: DV4023-101, NAME: W AIR WINFLO 10, STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, MATERIAL CONTENT: TEXTILE (100 POLYESTER) 47 CARTONS 248.18 KGS 2.87 CBM 47 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 282 PR INVOICE : VJI221218270 PO-ITEM: 4509031262-30, CUSTOMER PO: MATERIAL: DV4023-003, NAME: W AIR WINFLO 10, 58 CARTONS 114.53 KGS 1.63 CBM 58 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 666 PR INVOICE : FV209350123 PO-ITEM: 4509055809-50, CUSTOMER PO: MATERIAL: BV1094-802, NAME: NIKE KAWA SLIDE ( GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER AQUA-GEAR TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) HS CODE: 64039990 28 CARTONS 47.09 KGS 0.66 CBM 28 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR INVOICE : FV209360123 PO-ITEM: 4509055809-70, CUSTOMER PO: MATERIAL: BV1094-008, NAME: NIKE KAWA SLIDE ( 26 CARTONS 189.31 KGS 1.79 CBM 26 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 270 PR INVOICE : FV195750123 PO-ITEM: 4509032110-20, CUSTOMER PO: MATERIAL: DH7723-444, NAME: JR NIKE STREETGAT GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER MATERIAL CONTENT: SPLIT GRAIN PIG LEATHER-SPL GRAIN COW LEATHER/TEXTILE (100 POLYESTER) 34 CARTONS 264.76 KGS 2.5 CBM 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 378 PR INVOICE : FV195830123 PO-ITEM: 4509032110-10, CUSTOMER PO: MATERIAL: DH7723-174, NAME: JR NIKE STREETGAT 76 CARTONS 474 KGS 4.09 CBM 76 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 456 PR INVOICE : VHN22L34484 PO-ITEM: 4508989652-100, CUSTOMER PO: MATERIAL: FJ5475-100, NAME: NIKE DUNK LOW SE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039990 (100 COTTON) SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 36 CARTONS 219.79 KGS 2.44 CBM 396 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR PHANTOM GX CLUB FG/MG SHIP TO: PLANT: 1014 INVOICE NO: VNA23010086 L/C: ``` P.O. : 4509031496 MATERIAL: DD9564-705 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64021990 SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM 65 CARTONS 425.6 KGS 5.11 CBM 750 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR VAPOR 15 CLUB FG/MG INVOICE NO: VNA23010124 L/C: ``` P.O. : 4509031513 MATERIAL: DJ5958-605 ITEM: 00010 TOTAL PKGS 2031 PK 972 PR INVOICE : VJI221218272 PO-ITEM: 4509031262-10, CUSTOMER PO: MATERIAL: DV4023-600, NAME: W AIR WINFLO 10, 180 CARTONS 1135 KGS 12.53 CBM 180 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1080 PR INVOICE : VJI221218273 PO-ITEM: 4509031099-10, CUSTOMER PO: MATERIAL: CD6404-006, NAME: NIKE P-6000, (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC 24 CARTONS 79.14 KGS 1.27 CBM 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : FV209330123 PO-ITEM: 4509055806-10, CUSTOMER PO: MATERIAL: 819358-008, NAME: NIKE KAWA SLIDE P (GS/PS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL AQUA-GE LOW TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER HS CODE: 64029931 814.93 KGS 8.47 CBM INVOICE : FV196150123 PO-ITEM: 4509038768-120, CUSTOMER PO: MATERIAL: FJ1582-140, NAME: VAPOR EDGE SPEED 2 TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( 61 CARTONS 370.7 KGS 3.84 CBM 61 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 366 PR INVOICE : FV195820123 PO-ITEM: 4509038768-110, CUSTOMER PO: MATERIAL: FJ1582-150, NAME: VAPOR EDGE SPEED 80 CARTONS 370.84 KGS 4.2 CBM 80 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 480 PR INVOICE : FV195920123 PO-ITEM: 4509031110-10, CUSTOMER PO: MATERIAL: DA1193-001, NAME: LEGEND 9 CLUB TF, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER LOW HS CODE: 64029990 90 CARTONS 464.69 KGS 5.13 CBM 90 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 540 PR INVOICE : FV183780123 PO-ITEM: 4508960825-40, CUSTOMER PO: MATERIAL: DJ7929-001, NAME: W REACT PEGASUS T 4 GTX, GENDER/AGE: WOMENS HSCODE: 6404119080 HS CODE: 64041190 96 CARTONS 584.26 KGS 6.06 CBM 96 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 576 PR INVOICE : FV195980123 PO-ITEM: 4509038768-130, CUSTOMER PO: MATERIAL: FJ1582-130, NAME: VAPOR EDGE SPEED 223.33 KGS 2.36 CBM 36 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 402 PR INVOICE : FV203960123 PO-ITEM: 4509054647-40, CUSTOMER PO: MATERIAL: DA1333-001, NAME: JR LEGEND 9 ACADE FG/MG, GENDER/AGE: GRD SCHOOL UNSX MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER HS CODE: 64031970 157 CARTONS 926.61 KGS 12.06 CBM 157 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 942 PR INVOICE : PCVU2300628 PO-ITEM: 4509032176-40, CUSTOMER PO: MATERIAL: DH5753-002, NAME: FLEX EXPERIENCE R NN 4E, GENDER/AGE: MENS POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM

COMBO WHT/TERRACOTTA CERAMIC PLANTER WITH TR AY COMBO BLACK /AQUA CERAMIC PLANTER WITH TRAY

PAW BASIC PLUSH AQUA PO NO:58 27877778, 3RD NOTIFY:DAMCO DI STRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GA TE,CA 90280 USA FOR ESCALATIO NS:323-568-2526 2 SLIP SHEET PALLET (120 CTNS) +++PLACE S OUTH GATE,CA 90280 USA FOR E SCALATIONS: 323-568-2526

PAW BASIC PLUSH AQUA PO NO:58 27877771, 3RD NOTIFY:DAMCO DI STRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GA TE,CA 90280 USA FOR ESCALATIO NS:323-568-2526 2 SLIP SHEET PALLET (120 CTNS) +++PLACE S OUTH GATE,CA 90280 USA FOR E SCALATIONS: 323-568-2526

145 CARTONS MS 4PC ECO SERVE BOWL PINK P.O.NO.:3877856550 PLACE OF DELIVERY: STATESBOR O-STORAGE THIS SHIPMENT CONT AINS NO REGULATED WOOD PACKAG ING MATERIALS FREIGHT COLLEC T INV#2301086-23A068-A02A D 250 CARTONS MS 4PC ECO SERVE EPARTMENT NO.: 014 PO TYPE - 040 135 CARTONS PW FLORAL ME LAMINE DINNER BOWL P.O.NO.:38 77856550 PLACE OF DELIVERY: STATESBORO-STORAGE DEPARTMEN T NO.:00014 PO TYPE - 040 040 310 CARTONS MS ECO 12PC SET AQUA P.O.NO.:3877856550 O-STORAGE 480 CARTONS MS ECO 12PC SET BLACK P.O.NO.:38778 56550 PLACE OF DELIVERY: ST ATESBORO-STORAGE 336 CARTONS MS ECO DINNER BOWL BLACK P.O .NO.:3877856550 PLACE OF DEL IVERY: STATESBORO-STORAGE 30 5 CARTONS MS ECO 12PC SET TAN P.O.NO.:3877856550 PLACE O F DELIVERY: STATESBORO-STORAG E 384 CARTONS MS ECO DINNER BOWL WHITE P.O.NO.:3877856550 PLACE OF DELIVERY: STATESB ORO-STORAGE 384 CARTONS MS E CO DINNER BOWL AQUA P.O.NO.:3 877856550 PLACE OF DELIVERY: STATESBORO-STORAGE DEPARTME NT NO.:00014 PO TYPE - 040

SUPER ABSORBENT POLYMER AQUA KEEP SA65S 30 PA LLETS (30 BAGS) ========================== = HS CODE : 3906.90 SCOA PO NO. : CH-13761 CUST OMER PO NO.: S04072-35 \"WAYBILL\" MSMU4378886 30BAGS

SUPER ABSORBENT POLYMER AQUA KEEP SA65S 30 PA LLETS (30BAG) LLETS (30BAG) ========================== HS C ODE : 3906.90 SCOA PO NO.: CH-13762 CUSTOMER PO NO.: S04072-38, -39 \"WAYBILL\" MSMU4884605 30BAGS MSMU6231030 30BAGS

P.O. NO. DESCRIPTION QUAN TITY(PCS) CLOT HES 698844 A RTICLE #: 3038971 IN FANT ; 100% COTTON 150.00 GSM JERSEY KNIT ; ROMPER 1,260 PC HTS# ; 6111.20.6010 GIRL ; 100% COTTON 150. 00 GSM JERSEY KNIT ; ROMPER 2,520 PC HTS# ; 6114.20. 0040 696926 ARTICLE #: 3039603 BOY ; 100% POLYESTER 155.00 GSM INTERLOCK KNIT ; PULLOVER 576 PC HTS# ; 6110.30.3053 696930 ARTICLE #: 3039603 BOY ; 100% POL YESTER 155.00 GSM INTERLOCK KN IT ; PULLOVER 3,744 PC 696928 ARTICLE #: 3 039603 BOY ; 100% POLY ESTER 155.00 GSM INTERLOCK KNI T ; PULLOVER 2,376 PC 696927 ARTICLE #: 30 39603 BOY ; 100% POLYE STER 155.00 GSM INTERLOCK KNIT ; PULLOVER 4,248 PC H TS# ; 6110.30.3053 702158 ARTICLE #: 303 9590 BOY ; 100% POLYES TER 155.00 GSM INTERLOCK KNIT ; SHORT 8,424 PC HTS# ; 6103.43.1570 702166 ARTICLE #: 3036703 INFANT ; 100% POLYEST ER 165.00 GSM MESH OMBRE LEAF TIDAL & COOL SHARK TIDAL 6 72 PC COLORS ONLY, 100% PO LYESTER 160GSM JACQUARD GREEN SHEEN & CLEAR AQUA C OLORS ONLY KNIT ; SHORT HTS# ; 6111.30.1000 BOY ; 100% POLYESTER 165.00 GSM MESH OMBRE LEAF TIDAL & C OOL SHARK TIDAL 6,384 PC COLORS ONLY, 100% POLYESTER 160GSM JACQUARD GREEN SHEEN & CLEAR AQUA COLORS O NLY KNIT ; SHORT HTS# ; 6103.43.1570 702017 ARTICLE #: 3038665 BOY ; 100% POLYESTER 165.00 GS M MESH KNIT ; SHORT 9,558 PC HTS# ; 6103.43.1570 706268 ARTICLE #: 30386 63 BOY ; 100% POLYESTE R 165.00 GSM MESH KNIT ; SHORT 12,960 PC HTS# ; 6103 .43.1570 706270 ARTICL E #: 3038664 BOY ; 1 00% POLYESTER 165.00 GSM MESH KNIT ; SHORT 33,492 PC HTS# ; 6103.43.1570 INVOICE NO:BR-006-23 DATED 27 -01-2023 THE SHIPMENT CONTA INS NO SOLID WOOD PACKING MATE RIAL. QTY: 86,214 PCS 7,185.0 0 DZS FINAL DESTINATION FOR T PAYNE

AQUA SOCK SANDAL

STAINLESS STEEL WINE TUMBLER FCA SHIPMENT,THC COLLECT TO CONSIGNEE TB FOR TGT 12OZ STAINLESS STEEL WINE TUMBLER MY BUSINESS - TABITHA BROWN FOR TARGET DPCI#335001408 QTY# 6064 PCS STEEL WINE TUMBLER PALM - TABITHA BROWN FOR TARGET DPCI#335003486 STEEL WINE TUMBLER AQUA CITRUS DPCI#335004040 QTY# 5268 PCS STEEL WINE TUMBLER VERY GOOD - DPCI#335006321 THE SAME

STAINLESS STEEL WINE TUMBLER FCA SHIPMENT,THC COLLECT TO CONSIGNEE TB FOR TGT 12OZ STAINLESS STEEL WINE TUMBLER MY BUSINESS - TABITHA BROWN FOR TARGET DPCI#335001408 QTY# 1396 PCS STEEL WINE TUMBLER PALM - TABITHA BROWN FOR TARGET DPCI#335003486 STEEL WINE TUMBLER AQUA CITRUS DPCI#335004040 STEEL WINE TUMBLER VERY GOOD - DPCI#335006321 THE SAME

AQUA SOCK,SANDAL

COSTCO PO NO. 005730919464 AQUA LUXURY POOL RECLINER HTS CODE 3926.90.7500 4032SET 48 PA

COSTCO PO NO. 005730919464 AQUA LUXURY POOL RECLINER HTS CODE 3926.90.7500 4032SET 48 PA