CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVER Y AS MENTIONED BY CARRIE R,CARRIER NOT RESPONSIBL E FOR ANY PLACE OF DELIV ERY MENTIONED BY SHIPPER IN DESCRIPTION O F GOODS IN THE BL. DESCRIPTION PURCHASE ORD ER NO: 29309 82902 PET BED ITEM# 6 68240 012, 668240014 & 66 8240015 TOTAL QTY: 43 DESCRIPTION PURCHASE ORD ER NO: 2930982902 PET BE D ITEM# 668240012, 6682 40014 & 668240015 TOTA L QTY: 4334 PCS SUPPLIER STOCK# ARJ-DB-2404, AR J-DB-2411 &ARJ-VB-2 503 P LACE OF DELIVERY: MOBILE IEC NO 05960 49510 HS CO DE: 6307.90.9891 INVOICE NO. ========= DT======= ==== NET WT. 5,435. 34 PCS SUPPLIER STOCK# ARJ -DB-2404, ARJ -DB-2411 &A RJ-VB-2503 PLACE OF DELI VERY: MOBILE IEC NO 0596 049510 HS CODE: 6307.9 0. 9891 INVOICE NO. ======= == DT======== === NET W T. 5,435.160 KGS SHI PPING BILL NO. --------- ---- SB DATE : ------- -- -- SHIPMENT IS CONSISTEN T WITH THE LA ST NEGOTIAT ED PURCHASE ORDER HTS CODE :6 30790 INVOICE_NO. INVOICE_DATE 1324301023 04/19/2024 SB_NO SB_DA TE 9242799 04/19 /2024 CNTR NO.: MSDU5018738 MSMU4416116 C ARRIER SEAL FX31125686 FX31125684 WALMART S EAL KWINB063 58 KWINB06357 NOTIFY P ART Y 2 DAMCO DISTRIBUTIO N SERVICES IN C 5 011 F IRESTONE PLACE SOUTH GAT E, CA 90280 DCM_MOBIL E=MAERSK.COM 160 KGS SHIPPING BILL NO. ------------- SB DATE : ----------- SHIPMENT IS CONSISTENT W ITH THE L AST NEGOTIATED PURCHASE ORDER H TS CODE :630790 INVOICE_NO. INVOICE_DATE 1324 301023 04/19/2024 SB_NO SB_DATE 9242799 0 4/19/2024