Kam Intl

Table Cover Styles As Per Com Mercial Invoice & Packing Lis T Total 1250 Cartons 5,000 pcs 60% Cotton 40% Polyster Pr Inted Table Cover Po . 30 177673 Dc# 893, 12 50 Ctn 5,000 pcs (To Pittston, ) F'I' 23 # Dated: 23-11-2022 This Is Certify That One Complete Set Of Original Documents H Ave Been Received Along With The Cargo. Documents Received : Commercial Invoice Packin G List Single Counrty Of Origin Textiles Declaration Exp Orters Statement Product Appr Oval Form Gross Weight 3890.0 0 kg Net Weight 3,578.00 kg

Table Cover Styles As Per Com Mercial Invoice & Packing Lis T Total 450 Cartons 2,700 pcs 60% Cotton 40% Polyester Pr Inted Table Cover Lc# 1 PO.1000866948 Dc# 891 90 Ctn 540 pcs (To Tjm San, Antonio ) PO.4000866948 Dc# 894, 93 Ctn 558 pcs (T O Charlotte ) PO.6000866948 Dc# 896, 77 Ctn 462 pcs (To Worcester ) PO.700086694 8 Dc# 897, 113 Ctn 678 pcs (To Evansville ) PO.8000 866948 Dc# 898, 77 CTN462 pcs (To Maxx Las Vegas ) F 'I' # 2023 Dated: 18-05-2023 This Is Certify That One Complete Set Of Original Documents H Ave Been Received Along With The Cargo. Documents Received : Commercial Invoice Packing List Single Counrty Of Ori Gin Textiles Declaration Exp Orters Statement Product App Roval Form Gross Weight 1028 .70 kg Net Weight 886.95 kg

Shower Curtain Styles As Per Commercial Invoice & Packing List Total 2700 Cartons 60% Cotton 40% Polyester Printed Table Cover Lc# Ne T Weight 5,322.00 kg PO.100 0382185 Dc# 891, 486 Ct, N 1,458 pcs (To Tjm San Antoni O ) PO.4000382185 Dc# 8 94, 540 Ctn 1,620 pcs (To Char Lotte ) PO.6000382185 Dc# 896, 486 Ctn 1,458 pcs (T O Worcester ) PO.7000382185 Dc# 897, 756 Ctn 2,268 pcs (To Evansville ) PO.8000382185 Dc# 898, 432 Ctn 1,296 pcs (To Maxx Las Vegas ) F 'I' # 072022 Dated: 01-07-2022 Thi S Is Certify That One Complet E Set Of Original Documents Have Been Received Along With The Cargo. Documents Received : Commercial Invoice Pac King List Single Counrty Of O Rigin Textiles Declaration E Xporters Statement Product Ap Proval Form Container Detail S For Cy Shipments Container Size Ctns G.Wt CBM Gros S Weight 6,172.00 kg

Freifht Collect 2ND Notify: Schneider Logistics Ilm Dept 1555 Road, Green Bay, Wi 54304 Email: Ilmdray Schneider.Com Pw Ditsy Lace Pm P.O.No.: 3375009787 Place Of Delivery:, Savannah-Flow Purchase Order Number: 3375009787 Commodity : Home Textile Net Weight: 1,249.00 kg Dated: 02-02-2022 Part Load Container(S) Covered By Bls: AKI0415 AKI0415170, AKI0415172, AKI0415177

Freight Collect 2ND Notify: Damco Distribution Services Inc Northeast 3025 Gum Court Chesapeake Va 23321 Dcm`Nfk Damco.Com Pw Ditsy Lace Pm P.O.No.: 3375009788 Place Of Delivery:, Suffolk-Flow Purchase Order Number: 3375009788 Commodity : Home Textile Net Weight: 1,249.00 kg Dated: 02-02-2022 Part Load Container(S) Covered By Bls: AKI0415 AKI0415162 Part Load Container(S) Covered By Bls: AKI0415 AKI0415162