Global Import Data for commodities Under HS Code 878503

Vehicles other than railway or tramway rolling-stock, and parts and accessories thereof

HOTEL STYLE 600TC OPTI FIT PRINTED SHEET SET - FULL HOTEL STYLE 600TC OPTI FIT PRINTED PILLOWCASE - PURCHASE ORDER NUMBER: 6274254427 STD/QUEEN, KING AS PER P.O NO.6274254427 100 COTTON PROCESSED MADE-UPS 100 COTTON PRINTED SHEET SETS PILLOW PAIRS DEPT NO: 00022 PO TYPE: 0040 DUTY: 6.70 . SUPPLIER STOCK: HS87-850-329-01 HS87-850-329-05 HS87-850-329-14 INVOICE NO. DT. S.B. NO. DT. TOTAL QTY. 840 SETS/PAIRS FREIGHT COLLECT. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THIS IS TO CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. VESSEL DETAILS: INDIA DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL:DCM`LA DAMCO.COM TOTAL PKGS 252 PK 2ND NOTIFY:SCHNEIDER LOGISTICS ILM DEPT 1555 ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY SCHNEIDER.COM TEL: 1 (800) 525-9358 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1530AMC1545899,AMC1545900,AMC1545901,AMC1545902

Vehicles other than railway or tramway rolling-stock, and parts and accessories thereof

HOTEL STYLE 600TC OPTI FIT PRINTED SHEET SET - FULL AS PER P.O NO.7873069629 100% COTTON PROCESSED MADE-UPS 100% COTTON PRINTED SHEET SETS DEPT NO 00022 PO TYPE 0040 DUTY 6.70%. SUPPLIER STOCK HS87-850-329-01 INVOICE NO. DT. S.B. NO. DT. PURCHASE ORDER PAYMENT PRESENTATION INSTRUCTIONS ( POPPI) NO. TOTAL QTY. 168 SETS/PAIRS FREIGHT COLLECT. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THIS IS TO CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. VESSEL DETAILS CNTR NO. FCIU9194714 CARRIER SEAL HLG1169791 WALMART SEAL KWINB46778 XINDIA XXX DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS 323-568-2526 EMAIL DCM_LADAMCO.COM

Vehicles other than railway or tramway rolling-stock, and parts and accessories thereof

HOTEL STYLE 600TC OPTI FIT PR INTED PILLOWCASE - STD/QUEEN AS PER P.O NO. 7873063268 100 % COTTON PROCESSED MADE-UPS 1 00% COTTON PRINTED PILLOW PA IRS DEPT NO: 00022 PO TYPE: 0040 DUTY: 6.70%. SUPPLIER S TOCK: HS87-850-329-04 HS87- 850-329-14 HS8001035722-09 I NVOICE NO. DT. S.B. NO. DT. PURCHASE ORDER PAYMENT PRESE NTATION INSTRUCTIONS ( POPPI) NO. TOTAL QTY. 1008 SETS/PAI RS FREIGHT COLLECT. THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THIS I S TO CERTIFY THAT THE SHIPMEN T IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. VESSEL DETAILS: CNTR NO.: T CNU8365952 CARRIER SEAL MLI N3426372 WALMART SEAL KWINB4 3400 -INDIA --- DAMCO DIST RIBUTION SERVICES INC 5011 E AST FIRESTONE PLACE SOUTH GAT E CA 90280 USA FOR ESCALATION S: 323-568-2526 EMAIL:DCM_LA @DAMCO.COM SHIPPER: ALOK IN DUSTRIES LIMITED PENINSULA BU SINESS PARK, G.K.MARG ,LOWER PAREL, WORLI,

Vehicles other than railway or tramway rolling-stock, and parts and accessories thereof

SHIPPER: ALOK INDUSTRIES LIMITED PENINSULA BUSINESS PARK, G.K.MARG ,LOWER PAREL, WORLI, HOTEL STYLE 600TC OPTI FIT PRINTED SHEET SET - FULL/QUEEN/KING AS PER P.O NO. 7873063267 100 COTTON PROCESSED MADE-UPS 100 COTTON PRINTED SHEET SETS DEPT NO: 00022 PO TYPE: 0040 DUTY: 6.70 . SUPPLIER STOCK: HS87-850-329-11 HS87-850-329-02 HS87-850-329-12 HS87-850-329-03 HS87-850-329-13 HS87-850-329-01 HS8001035722-06 HS8001035722-08 HS8001035722-07 INVOICE NO. DT. S.B. NO. DT. PURCHASE ORDER PAYMENT PRESENTATION INSTRUCTIONS ( POPPI) NO. TOTAL QTY. 2296 SETS/PAIRS FREIGHT COLLECT. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THIS IS TO CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. VESSEL DETAILS: NOTIFY PARTY 3 DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM`LA DAMCO.COM PURCHASE ORDER NUMBER: 7873063267 TOTAL PKGS 1148 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30GUM COURT CHESAPEAKE VA 23321 FOR ESCALATIONS323-568-2526 EMAIL: DCM`NFK DAMCO.COM PART LOAD CONTAINER(S) COVERED BY BLS:AMC1393AMC1406507,AMC1406508

Vehicles other than railway or tramway rolling-stock, and parts and accessories thereof

VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H SHIPPER: ALOK INDUSTRIES LIMITED PENINSULA BUSINESS PARK, G.K.MARG ,LOWER PAREL, WORLI, HOTEL STYLE 600TC OPTI FIT PRINTED SHEET SET - FULL/QUEEN/KING HOTEL STYLE 600TC OPTI FIT PRINTED PILLOWCASE - STD/QUEEN, KING AS PER P.O NO.7873063298 100 COTTON PROCESSED MADE-UPS 100 COTTON PRINTED SHEET SETS PILLOW PAIRS DEPT NO: 00022 PO TYPE: 0040 DUTY: 6.70 . SUPPLIER STOCK: HS87-850-329-11 HS87-850-329-02 HS87-850-329-12 HS87-850-329-03 HS87-850-329-13 HS87-850-329-05 HS87-850-329-15 HS87-850-329-14 HS8001035722-06 HS8001035722-07 HS87-850-329-01 HS8001035722-08 INVOICE NO. DT. S.B. NO. DT. PURCHASE ORDER PAYMENT PRESENTATION INSTRUCTIONS ( POPPI) NO. TOTAL QTY.3136 SETS/PAIRS THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THIS IS TO CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. VESSEL DETAILS: NOTIFY PARTY 3 DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM`LA DAMCO.COM PURCHASE ORDER NUMBER: 7873063298 TOTAL PKGS 1316 PK 2ND NOTIFY:SCHNEIDER LOGISTICS ILM DEPT 1555 ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY SCHNEIDER.COM TEL: 1 (800) 525-9358 FREIGHT COLLECT. PART LOAD CONTAINER(S) COVERED BY BLS:AMC1363AMC1376634

Vehicles other than railway or tramway rolling-stock, and parts and accessories thereof

HOTEL STYLE 600TC OPTI FIT PRINTED SHEET SET - FULL/QUEEN/KING AS PER P.O NO. 7873063294 100 COTTON PROCESSED MADE-UPS 100 COTTON PRINTED SHEET SETS DEPT NO: 00022 PO TYPE: 0040 DUTY: 6.70 . SUPPLIER STOCK: HS87-850-329-11 HS87-850-329-02 HS87-850-329-01 HS87-850-329-12 HS8001035722-08 HS87-850-329-03 HS87-850-329-13 HS8001035722-07 INVOICE NO. DT. S.B. NO. DT. PURCHASE ORDER PAYMENT PRESENTATION INSTRUCTIONS ( POPPI) NO. TOTAL QTY. 3612 SETS/PAIRS FREIGHT COLLECT. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THIS IS TO CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. VESSEL DETAILS: DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL:DCM`LA DAMCO.COM PURCHASE ORDER NUMBER: 7873063294 TOTAL PKGS 1806 PK 2ND NOTIFY:SCHNEIDER LOGISTICS ILM DEPT 1555 ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY SCHNEIDER.COM TEL: 1 (800) 525-9358 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1351

Vehicles other than railway or tramway rolling-stock, and parts and accessories thereof

HOTEL STYLE 600TC OPTI FIT PRINTED SHEET SET - FULL/QUEEN/KING HOTEL STYLE 600TC OPTI FIT PRINTED PILLOWCASE - STD/QUEEN, KING AS PER P.O NO. 6672653181 100% COTTON PROCESSED MADE-UPS 100% COTTON PRINTED SHEET SETS & PILLOW PAIRS DEPT NO 00022 PO TYPE 0040 DUTY 6.70%. SUPPLIER STOCK HS87-850-329-01 HS87-850-329-11 HS8001035722-10 HS87-850-329-13 HS87-850-329-04 HS87-850-329-05 HS87-850-329-14 HS8001035722-06 HS8001035722-07 HS8001035722-08 HS8001035722-09 INVOICE NO. DT. S.B. NO. DT. PURCHASE ORDER PAYMENT PRESENTATION INSTRUCTIONS ( POPPI) NO. TOTAL QTY. 4256 SETS/PAIRS FREIGHT COLLECT. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THIS IS TO CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. VESSEL DETAILS CNTR NO. TCKU6081905 CARRIER SEAL HLG1081723 WALMART SEAL KWINB38528 XINDIA XXX DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS 323-568-2526 EMAIL DCM_LADAMCO.COM

Vehicles other than railway or tramway rolling-stock, and parts and accessories thereof

PRINTED PILLOWCASE HOTEL STYLE 600TC OPTI FIT PRINTED SHEET SET - FULL/QUEEN/KING HOTEL STYLE 600TC OPTI FIT PRINTED PILLOWCASE - STD/QUEEN AS PER P.O NO.5723927166 100% COTTON PROCESSED MADE-UPS 100% COTTON PRINTED SHEET SETS & PILLOW PAIRS DEPT NO 00022 PO TYPE 0040 DUTY 6.70%. SUPPLIER STOCK HS87-850-329-02 HS87-850-329-11 HS87-850-329-03 HS8001035722-08 HS87-850-329-13 HS87-850-329-04 HS87-850-329-14 INVOICE NO. DT. S.B. NO. DT. PURCHASE ORDER PAYMENT PRESENTATION INSTRUCTIONS ( POPPI) NO. TOTAL QTY. 1904 SETS/PAIRS FREIGHT COLLECT. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THIS IS TO CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. VESSEL DETAILS CNTR NO. TGBU5737850 CARRIER SEAL 2895121 WALMART SEAL KWINB37250 XINDIA XXX DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS 323-568-2526 EMAIL DCM_LADAMCO.COM

Vehicles other than railway or tramway rolling-stock, and parts and accessories thereof

COTTON PRINTED SHEET SETS SHIPPER ALOK INDUSTRIES LIMITED PENINSULA BUSINESS PARK, G.K.MARG ,LOWER PAREL, WORLI, HOTEL STYLE 600TC OPTI FIT PRINTED SHEET SET - FULL/KING HOTEL STYLE 600TC OPTI FIT PRINTED PILLOWCASE - STD/QUEEN, KING AS PER P.O NO.5723927002 100% COTTON PROCESSED MADE-UPS 100% COTTON PRINTED SHEET SETS & PILLOW PAIRS DEPT NO 00022 PO TYPE 0040 DUTY 6.70%. SUPPLIER STOCK HS87-850-329-13 HS87-850-329-15 HS87-850-329-03 HS8001035722-06 HS8001035722-10 HS8001035722-08 HS8001035722-09 INVOICE NO. DT. S.B. NO. DT. PURCHASE ORDER PAYMENT PRESENTATION INSTRUCTIONS ( POPPI) NO. TOTAL QTY. 1624 SETS/PAIRS FREIGHT COLLECT. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THIS IS TO CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. VESSEL DETAILS CNTR_NO UACU5819190 W SEAL_NO KWINB37208 SEAL_NO 2892234 XXX 400 013

Vehicles other than railway or tramway rolling-stock, and parts and accessories thereof

HOTEL STYLE 600TC OPTI FIT PRINTED SHEET SET - FULL/QUEEN/KING HOTEL STYLE 600TC OPTI FIT PRINTED PILLOWCASE - STD/QUEEN AS PER P.O NO. 5723926072 100 COTTON PROCESSED MADE-UPS 100 COTTON PRINTED SHEET SETS PILLOW PAIRS DEPT NO: 00022 PO TYPE: 0040 DUTY: 6.70 . SUPPLIER STOCK: HS87-850-329-01 HS8001035722-09 HS87-850-329-03 HS8001035722-07 INVOICE NO. DT. S.B. NO. DT. PURCHASE ORDER PAYMENT PRESENTATION INSTRUCTIONS ( POPPI) NO. TOTAL QTY. 868 SETS/PAIRS THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THIS IS TO CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. VESSEL DETAILS: INDIA DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL:DCM`LA DAMCO.COM PURCHASE ORDER NUMBER: 5723926072 TOTAL PKGS 350 PK 2ND NOTIFY:SCHNEIDER LOGISTICS ILM DEPT 1555 ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY SCHNEIDER.COM TEL: 1 (800) 525-9358 FREIGHT COLLECT. PART LOAD CONTAINER(S) COVERED BY BLS:AMC1203AMC1203976,AMC1203977