Commercial Bank Of Import Data from United States

CABINETS-6614 Nos (133 pkgs)-INV NO:GML/608/2025-26 (AS PER INV & PKG)

CABINETS-6206 Nos (126 pkgs)-INV NO:GML/607/2025-26 (AS PER INV & PKG)

100% COTTON BLEACHED WOVEN FABRICSITEM CODE:9390-7(COTTON WEIGHING NOT MORE THAN 200G/M2)

Underpants and briefs; men's or boys', of cotton, knitted or crocheted

CHILDRENS CHARACTER PAJAMA FABRIC COMPOSITIONFABRIC ATION: 95% COTTON, 5% ELAS TANE BOYS PAJAMA SET GIRLS PAJAMA SET ORDER NO : 24I B16040 PRODUCT CODE: 83502 9 HS CODE : 6107 1100 , 61 08 2100 USA PO - 750054204 6 INVOICE NO: CAL-402-ALDI -3649-24 DATE - 6-JUNE-202 4 EXP NO: 2661-004636-2024 DATE - 6-JUNE-2024 S ALES CONTRACT - ALDI SOURCING A SIA/2024-002 DATE - 18.02. 2024 = EMAIL - ALDICHB=LNS .MAERSK.COM PHONE 718 425-1022 FAX 973-686-4192 SB NO - 1141774 SB DATE - 12 JUN 24 STUFFING LOCATIO N - 301CHILDRENS CHARACTER PAJAMA FABRIC COMPOSITIONFABRIC ATION: 95% COTTON, 5% ELAS TANE BOYS PAJAMA SET GIRLS PAJAMA SET ORDER NO : 24I B16040 PRODUCT CODE: 83502 9 HS CODE : 6107 1100 , 61 08 2100 USA PO - 750054204 6 INVOICE NO: CAL-402-ALDI -3649-24 DATE - 6-JUNE-202 4 EXP NO: 2661-004636-2024 DATE - 6-JUNE-2024 S ALES CONTRACT - ALDI SOURCING A SIA/2024-002 DATE - 18.02. 2024 = EMAIL - ALDICHB=LNS .MAERSK.COM PHONE 718 425-1022 FAX 973-686-4192 SB NO - 1141774 SB DATE - 12 JUN 24 STUFFING LOCATIO N - 301

Underpants and briefs; men's or boys', of cotton, knitted or crocheted

CTN 2500 VACO CHILDRENS UNDER WEAR BOYS BOXER/ 4 PK GIRLS PENTY / 7 PK ORDER NO - 24IB1 5837 PRODUCT CODE: 835020 H S CODE : 6107 1100 , 6108 210 0 INVOICE NO: CAL-402-ALDI-3 648-24 DATE: 2-JUN-2024 EXP NO: 2661-004449-2024 DATE : 2-JUN-2024 SALES CONTRACT : ALDI SOURCING ASIA/2024-002 DATE : 18.02.2024 NOTIFY PA RTY 3: CH ROBINSON 1200 INTE RNATIONAL PARKWAY SUITE 150 W OODRIDGE, IL 60517 ATTN: MIS SY BYERS [email protected] M -EMAIL - [email protected] K.COM PHONE 718 - 425-1022 FAX 973-686-4192 SHIPPING BIL L NO:1074948 SHIPPING BILL DA TE: 05 JUN 24 STUFFING LOCAT ION:301

Nightdresses and pyjamas; women's or girls', of man-made fibres, knitted or crocheted

READYMADE GARMENTS LS 2 PI ECE RIBBED OR WAFFLE SHORT SET 65% POLYESTER, 35% VI SCOSE; 95%VISCOSE, 5% SPA NDEX PO35430268 PRODUCT CO D E: 828246 HS CODE : 61083 200 INVOICE NO.ING-ALDI-27 2-2023 DATE:01.01.2024 EXP ORT L/C NO.36058010000549 DATE:02.11.2023 EXP NO.099 8-000004-2024 DATE:01.01.2 024 ALSO NOTIFY. WUE NSCHE USA INC 566 WEST ADAMS STR EET, SUIT 400 CHICAGO, IL 60661 NOTIFY PART 1 SCHENK ER OF CANADA LTD SUITE 600 , 1030 WEST GEORGIA ST. VA NCOUVER, BC V6E 2Y3 CANADA NOTIFY PART 2( IF ANY) C H ROBINSON 1200 INTERNATIO NAL P ARKWAY SUITE 150 WOOD RIDGE, IL 60517 ATTN: MISS Y BYERS ALDIDO=CHROBINSON. COM NOTIFY PART 3 ( IF ANY ) SCHENKER INC 1901 N. ROS ELLE ROAD FLOOR 10 SCHAUMB URG, IL 60195, USAREADYMADE GARMENTS LS 2 PI ECE RIBBED OR WAFFLE SHORT SET 65% POLYESTER, 35% VI SCOSE; 95%VISCOSE, 5% SPA NDEX PO35430268 PRODUCT CO D E: 828246 HS CODE : 61083 200 INVOICE NO.ING-ALDI-27 2-2023 DATE:01.01.2024 EXP ORT L/C NO.36058010000549 DATE:02.11.2023 EXP NO.099 8-000004-2024 DATE:01.01.2 024 ALSO NOTIFY. WUE NSCHE USA INC 566 WEST ADAMS STR EET, SUIT 400 CHICAGO, IL 60661 NOTIFY PART 1 SCHENK ER OF CANADA LTD SUITE 600 , 1030 WEST GEORGIA ST. VA NCOUVER, BC V6E 2Y3 CANADA NOTIFY PART 2( IF ANY) C H ROBINSON 1200 INTERNATIO NAL P ARKWAY SUITE 150 WOOD RIDGE, IL 60517 ATTN: MISS Y BYERS ALDIDO=CHROBINSON. COM NOTIFY PART 3 ( IF ANY ) SCHENKER INC 1901 N. ROS ELLE ROAD FLOOR 10 SCHAUMB URG, IL 60195, USAREADYMADE GARMENTS LS 2 PI ECE RIBBED OR WAFFLE SHORT SET 65% POLYESTER, 35% VI SCOSE; 95%VISCOSE, 5% SPA NDEX PO35430268 PRODUCT CO D E: 828246 HS CODE : 61083 200 INVOICE NO.ING-ALDI-27 2-2023 DATE:01.01.2024 EXP ORT L/C NO.36058010000549 DATE:02.11.2023 EXP NO.099 8-000004-2024 DATE:01.01.2 024 ALSO NOTIFY. WUE NSCHE USA INC 566 WEST ADAMS STR EET, SUIT 400 CHICAGO, IL 60661 NOTIFY PART 1 SCHENK ER OF CANADA LTD SUITE 600 , 1030 WEST GEORGIA ST. VA NCOUVER, BC V6E 2Y3 CANADA NOTIFY PART 2( IF ANY) C H ROBINSON 1200 INTERNATIO NAL P ARKWAY SUITE 150 WOOD RIDGE, IL 60517 ATTN: MISS Y BYERS ALDIDO=CHROBINSON. COM NOTIFY PART 3 ( IF ANY ) SCHENKER INC 1901 N. ROS ELLE ROAD FLOOR 10 SCHAUMB URG, IL 60195, USA

HSDGC APPROX. 77,372.310 BBLS

Ploughs; for soil preparation

OFFSET DISK 10 UNITS OF MX225 OFFSET DISK HARROW 2.1M ( 6.9 FT)18 DISKS-22.9CM PER PROFORMA INVOICE NO. KEGNA W PFI 19-05-(109) DATED 30/03/2020. DELIVERY TERMS FOB ALTAMIRA SEA PORT, MEXICO HS CODE 843210 FREIGHT (PAYABLE AT DESTINATION)

Ploughs; for soil preparation

SPACING HITCH 1001 PIECES 635 DISK PLOW 3 BOTTOMS DISC PLOUGH 635 HEAVYWEIGHT HYDRAULIC CYLINDER, HYDRAULIC CYLINDER BOLT KIT, BOLT KIT OPERATORS MANUAL, 624/635/645 REVERSIBL SCRAPER, SCRAPER DISK BLADE, SPHERICAL DISK SOLID 28 HS CODE 843210

Coffee; not roasted or decaffeinated

COFFEE - FCL/FCL 960 BAGS OF 60 KGS NET ARABICA GREEN COFFEE BEANS, FULLY WASHED, SIDAM O GRADE 2 SCR 15+,CAFE PRA CTICES,CROP 2023/2024 COU NTRY OF ORIGIN:ETHIOPIA PA CKING:3(THR EE) FCL/FCL CON TAINERS EACH CONTAINING 19 .20MT HS CODE:090111 SERV ICE CONTRACT NUMBER: 24-535 WW FOB DJIBOUTI (INCOTERMS 2020). STLC : FD7 SHIPPER FDA:10136963868 STARBUCKS PO NOS.:60026640-1-1-8,600 26640-1-1-9, 60026640-1-1- 10 TOTAL QUANTITY:57.60MT NET WEIHGT:57, 600KGS GROS S WEIGHT:58,320KG OCEAN FR EIGHT+BAF+DTHE PAID BY STA RBUCKS CORPORATION PER CRE DIT TERMS-2401UTAH AVE SOU TH-SEATTLE-WA-UNITED STATE S ORIGIN CHARGES PAID BY THE SHIPPER 3RD NOTIFY: R PM WAREHOUSE 1411 TANGIER DRIVE MIDDLE RIVER, MD 212 20 RPM_STARBUCKSINBOUNDS=R PMWAREHOUSE.COM CONTACT: CAMILLE FLORES - TEL: 410- 335-1750 XT2201 EIN# 84-40 49519COFFEE - FCL/FCL 960 BAGS OF 60 KGS NET ARABICA GREEN COFFEE BEANS, FULLY WASHED, SIDAM O GRADE 2 SCR 15+,CAFE PRA CTICES,CROP 2023/2024 COU NTRY OF ORIGIN:ETHIOPIA PA CKING:3(THR EE) FCL/FCL CON TAINERS EACH CONTAINING 19 .20MT HS CODE:090111 SERV ICE CONTRACT NUMBER: 24-535 WW FOB DJIBOUTI (INCOTERMS 2020). STLC : FD7 SHIPPER FDA:10136963868 STARBUCKS PO NOS.:60026640-1-1-8,600 26640-1-1-9, 60026640-1-1- 10 TOTAL QUANTITY:57.60MT NET WEIHGT:57, 600KGS GROS S WEIGHT:58,320KG OCEAN FR EIGHT+BAF+DTHE PAID BY STA RBUCKS CORPORATION PER CRE DIT TERMS-2401UTAH AVE SOU TH-SEATTLE-WA-UNITED STATE S ORIGIN CHARGES PAID BY THE SHIPPER 3RD NOTIFY: R PM WAREHOUSE 1411 TANGIER DRIVE MIDDLE RIVER, MD 212 20 RPM_STARBUCKSINBOUNDS=R PMWAREHOUSE.COM CONTACT: CAMILLE FLORES - TEL: 410- 335-1750 XT2201 EIN# 84-40 49519COFFEE - FCL/FCL 960 BAGS OF 60 KGS NET ARABICA GREEN COFFEE BEANS, FULLY WASHED, SIDAM O GRADE 2 SCR 15+,CAFE PRA CTICES,CROP 2023/2024 COU NTRY OF ORIGIN:ETHIOPIA PA CKING:3(THR EE) FCL/FCL CON TAINERS EACH CONTAINING 19 .20MT HS CODE:090111 SERV ICE CONTRACT NUMBER: 24-535 WW FOB DJIBOUTI (INCOTERMS 2020). STLC : FD7 SHIPPER FDA:10136963868 STARBUCKS PO NOS.:60026640-1-1-8,600 26640-1-1-9, 60026640-1-1- 10 TOTAL QUANTITY:57.60MT NET WEIHGT:57, 600KGS GROS S WEIGHT:58,320KG OCEAN FR EIGHT+BAF+DTHE PAID BY STA RBUCKS CORPORATION PER CRE DIT TERMS-2401UTAH AVE SOU TH-SEATTLE-WA-UNITED STATE S ORIGIN CHARGES PAID BY THE SHIPPER 3RD NOTIFY: R PM WAREHOUSE 1411 TANGIER DRIVE MIDDLE RIVER, MD 212 20 RPM_STARBUCKSINBOUNDS=R PMWAREHOUSE.COM CONTACT: CAMILLE FLORES - TEL: 410- 335-1750 XT2201 EIN# 84-40 49519