330790 (HS) 294 CARTONS 661.5 KGM 5.92 MTQ S 294 CARTONS POTPOURRI - LAVENDER 5OZ SKU 318570 HTS CODE NO: 3307.90.0000 PO NO: 00012244597-99003 FACTORY INVOICE NO: 002 DT. 09.04.2024 L/C NO: 15806181-00-000 TOTAL PCS : 3528 S/B NO. 9011422 DT. 09.04.2024 FREIGHT COLLECT 580632 (HS) 1063 CARTONS 1353.4 KGM 9.902 MTQ INVOICE NO. RRB/2425/EXP/006, INVOICE DATE. 05.04.2024 PURCHASE ORDER NO 12522183/99003 PURCHASE ORDER DATE: 11.01.2024 SHIPPING BILL NO: 4002560, DATE: 05.04.2024 COMMODITY : 100 POLYESTER- MERROWED EDGE WITH WIRE RIBBON, 50 PVC +50 PU RIBBON HTS CODE: 58063200, 39204900 NET WT :1095.22 KGS 491110 (HS) 354 CARTONS 710.37 KGM 1.816 MTQ THREE HUNDRED FIFTY FOUR SHAPED DECOR SHEETS DIMENSIONAL WALL BORDER EDUCATIONAL WORKBOOK ASTD HSN NO.49111090/49011010 SKU 142439/297754/982121 PO .12238590/99007 INV EXP/0028/24-25/ DT : 04.04.24 HT 4911912040/4903000000 NET WEIGHT :630.650 KGS QTY:9144 PCS A/C :THE CLEVER FACTORY INC 392049 (HS) 541 CARTONS 578.9 KGM 3.328 MTQ RRB/2425/EXP/014, 12522183/99014 SHIPPING BILL NO: 4002552, COMMODITY : 50 PVC +50 PU RIBBON HTS CODE: 39204900 NET WT :508.54 KGS 652 CARTONS 1338.95 KGM 3.345 MTQ SIX HUNDRED FIFTY TWO PO .12238590/99014 INV EXP/0033/24-25/ DT : NET WEIGHT :1187.650 KGS QTY:16788 PCS 292 CARTONS 657 KGM 5.88 MTQ S 292 PO NO: 00012244597-99004 FACTORY INVOICE NO: 003 TOTAL PCS : 3504 S/B NO. 9010972 DT. 130 CARTONS 185.9 KGM 1.528 MTQ RRB/2425/EXP/009, 12522183/99007 SHIPPING BILL NO: 4002557, WITH WIRE RIBBON, HTS CODE: 58063200 NET WT:143.00 KGS 345 CARTONS 776.25 KGM 6.95 MTQ S 345 PO NO: 00012244597-99008 FACTORY INVOICE NO: 005 TOTAL PCS : 4140 S/B NO. 9012063 DT. 730 CARTONS 917.5 KGM 6.615 MTQ INVOICE NO. RRB/2425/EXP/010, PURCHASE ORDER NO 12522183/99008 PURCHASE ORDER DATE: 11.01.2024 SHIPPING BILL NO: 4002556, DATE: 05.04.2024 COMMODITY : 100 POLYESTER- MERROWED EDGE WITH WIRE RIBBON, 50 PVC +50 PU RIBBON HTS CODE: 58063200, 39204900 183 CARTONS 411.75 KGM 3.69 MTQ S 183 PO NO: 00012244597-99007 FACTORY INVOICE NO: 004 TOTAL PCS : 2196 S/B NO. 9010974 DT. 838 CARTONS 1708.36 KGM 4.379 MTQ EIGHT HUNDRED THIRTY EIGHT PO .12238590/99003 INV EXP/0024/24-25/ DT : NET WEIGHT :1519.300 KGS QTY:21924 PCS 572 CARTONS 1141.95 KGM 2.932 MTQ FIVE HUNDRED SEVENTY TWO PO .12238590/99004 INV EXP/0025/24-25/ DT : NET WEIGHT :1013.850 KGS QTY:14772 PCS 204 CARTONS 459 KGM 4.11 MTQ S 204 PO NO: 00012244597-99014 FACTORY INVOICE NO: 007 TOTAL PCS : 2448 S/B NO. 9012057 DT. 819 CARTONS 1642.37 KGM 4.264 MTQ EIGHT HUNDRED NINTEEN PO .12238590/99008 INV EXP/0029/24-25/ DT : NET WEIGHT :1460.850 KGS QTY:21408 PCS TOTAL PKGS 7017 PK 2ND NOTIFY:GREENBRIER INTL INC 500 VOLVO PKWY CHESAPEAKE VA 23320-1604 UNITED STATES US