FREIGHT COLLECT I, JAS AS AGENT FOR BLUE W LINE TRANSFER THE RIGHT OF CONTROL TO XXXX JA AGENT FOR BLUE WORLD LINE AS PER PARAGRAPH OF CMI UNIFORMS RULES FOR . 8 PACKAGE(S) 2406.13 KGS 2.66 CBM STAMPING PARTS MTG FOOT 304SS NEMA (22110002) CLAMP,12GA PLT (87560041) BRACKET,GEAR RETAINER (55225001) HINGE,CONCEPT MS PLT (87543027) INVOICE NO: 24040266,24040336 HS CODE: 7326190000 SCAC: BWLE AMS HBL:PKG47540939 40 PACKAGE(S) 6807.34 KGS 7.12 CBM BEARINGS, PARTS, AND ACCESSORIES INVOICE NO: 9043515 , 9043516 HS CODE: 8482100000,8482300000,8482 200000 THE WOOD PACKAGING COMPLIES WITH THE NEW INTERNATIONAL ( ISPM 15) REGULATING WOOD PACKAGING USED IN TRADE . 'SKF WOODEN PACKAGING MATERIALS ORIGINATING FROM EUROPE SCAC:BWLE AMS HBL NO:JHB47535204 48 CARTONS 960 KGS 2.769 CBM HA00-08464LFTR CUST. MATERIAL NO.: 790.252-06 ORDER 968915 INVOICE NUMBER: 91820068 PURCHASE ORDER NUMBER: 5500004506 HS CODE: 8504501000 SCAC : BWLE AMS HBL NO :PKG47541822 24 PACKAGE(S) 310 KGS 1.428 CBM 24 PACKAGE(S) (12 PAILS + 12 CTNS ) CONSIST OF LUBRICANT (GREASE) INVOICE NUM: 314014331 PART NUM : DYG-202109-01/02, DYG207751-02/01 DO NUM :313013657 PO :441M15655, 441M15679, 441M15680, 441M14515 18 CARTONS 154.84 KGS 1.162 CBM (1 PALLET) THERMOSTAT INVOICE NO.: PEN/EXP/24/608 PART NO.: MA-CONNECT-4999 ORDER NO.: 163831-1 CUSTOM CODE: 9032100000 EXPORT FROM MALAYSIA TO MAPEI US 43 CARTONS 321 KGS 2.573 CBM (2 PALLETS) PLASTICS PARTS 306-883-11-99 HOUSINGPARTS ASSY 308207 HOUSING PART ASSY INVOICE: 188503 PO: 5575006504, 5575007148 HS CODE: 3926.90.9900 216 CARTONS 1884 KGS 13.104 CBM 06 PACKAGE(S) (216 CARTONS) CONSIST OF BRUSHBAR ASSEMBLY INVOICE NO :INV/2404-0508 FLEX P/N: DYG-118719-04/03 FLEX PO: 441A85166 SHIPPER P/N: 118719-04/03DDYG 11 PACKAGE(S) 2522.04 KGS 2.54 CBM HINGE,COMBINATION (16104001) BRKT,CLAMP ALUM IN (22230003) SUPPORT,PANEL (27104001) BLADE,LIFT-OFF HINGE (43112001) STAPLE (78131002) HINGE,DOOR STL (89085464) FOOT AL NEMA 12 1N (22110003) BLADE ASSY,LIFT-OFF HINGE (43113001) CLAMP,JIC 1.25X.5 316LSS (54180002) BRACKET CLAMP 1.25X0.59(316L) (54181002) INVOICE NO : 24040267,24040337 HS CODE : 7326190000 AMS HBL NO :PKG47541331 11 CARTONS 87 KGS 0.749 CBM INVOICE: 188606 PO: 5575006504 NON OPERATING REEFER
