Who are the manufacturers of TO ORDER OF THE?

2019-10-14

46 CTN

18920.56KG

TOTAL 46 CARTONS POLYEST ER TEXTURED YARN, TARIFF NO 5 402.33.60.00 SB NO. 6796806 DT. 08/09/2019 GRS WT. 18920 .650 KGS NET WT. 17164.774 KG S DDC CHARGES PREPAID DESTI NATION HANDLING CHARGE PREPAI D PLACE OF DELIVERY: NORFOLK VA US CARRIERS LIABILITY C

HS 180620

2019-08-20

48 CTN

19637.7KG

TOTAL 48 CARTONS POLYESTER TE XTURED YARN, TARIFF NO 5402.3 3.30.00, SHIPMENT EFFECTED IN CONTAINER LOADING FROM: HAZI RA , INDIA FINAL DESTINATION: NORFOLK VA USA SB NO. 553775 3 DT. 13/07/2019 TOTAL GRS W T. 19637.800 KGS TOTAL NET W T. 17499.047 KGS DD

HS 291830

2019-08-05

46 CTN

19298.87KG

TOTAL 46 CARTONS POLYEST ER TEXTURED YARN, TARIFF NO 5 402.33.30.00, SHIPMENT EFFECT ED IN CONTAINER LOADING FROM : HAZIRA , INDIA FINAL DESTIN ATION: NORFOLK VA USA SB NO. 5177032 DT. 27/06/2019 TOTAL GRS WT. 19298.800 KGS TOTAL NET WT. 17247.210 KGS DDC

HS 981800

2019-05-16

48 CTN

19273.46KG

TOTAL 48 CARTONS POLYESTER TE XTURED YARN TARIFF NO 5402.33 .30.00 SB NO. 3227531 DT. 03/ 04/2019 TOTAL GRS WT. 19273. 400 KGS TOTAL NET WT. 17319. 300 KGS DDC CHARGES PREPAID DESTINATION HANDLING CHARGE PR EPAID PORT OF DISCHARGE : CHA RLESTON CY, USA PL

HS 930119

2019-04-18

48 CTN

19469.42KG

(01X40 HC FCL) TOTAL 48 CAR TONS POLYESTER TEXTURED YARN TARIFF NO 5402.33.30.00 FRE IGHT PREPAID AND SHOWING DDC C HARGES PREPAID DESTINATION HA NDLING CHARGE PREPAID SB NO. 2482785 DT. 05/03/2019 TOTAL GRS WT. 19469.200 KGS TOT AL NET WT. 17482.570 KGS

HS 360410

2019-04-15

47 CTN

19185.47KG

(01X40 HC FCL) TOTAL 47 CAR TONS POLYESTER TEXTURED YARN , SET, CM, LIM, INLAY YARN, SEMI DULL RAW WHITE, ON CONES WITH LONG TRANSFER TAILS FO R KNITTING, 1ST QUALITY DYEABL E, TARIFF NO 5402.33.60.00 F REIGHT PREPAID AND SHOWING DDC CHARGES PREPAID DESTI

HS 360410

2019-04-15

47 CTN

19236.27KG

(01X40 HC FCL) TOTAL 47 CAR TONS POLYESTER TEXTURED YARN , SET, CM, LIM, INLAY YARN, SEMI DULL RAW WHITE, ON CONES WITH LONG TRANSFER TAILS FO R KNITTING, 1ST QUALITY DYEABL E, TARIFF NO 5402.33.60.00 F REIGHT PREPAID AND SHOWING DDC CHARGES PREPAID DESTI

HS 850432

2019-04-11

48 CTN

19698.03KG

TOTAL 48 CARTONS POLYESTE R TEXTURED YARN TARIFF NO 540 2.33.30.00 SB NO. 2463489 DT . 04/03/2019 TOTAL GRS WT. 19 697.800 KGS TOTAL NET WT. 177 00.420 KGS DDC PREPAID DEST INATION HANDLING CHARGE PREPA ID PLACE OF DELIVERY: CHARLE STON CY, USA PORT OF DI

HS 930119

2019-04-11

48 CTN

19706.65KG

TOTAL 48 CARTONS POLYES TER TEXTURED YARN TARIFF NO 5 402.33.30.00 SB NO. 2463486 DT. 04/03/2019 TOTAL GRS WT. 19706.600 KGS TOTAL NET WT. 1 7697.180 KGS DDC PREPAID DE STINATION HANDLING CHARGE PRE PAID PORT OF DISCHARGE : CHA RLESTON CY, USA PLACE OF DE

HS 293292

2019-01-07

46 CTN

19048.48KG

TOTAL 46 CARTONS POLYEST ER TEXTURED YARN, TARIFF NO 5 402.33.30.00 SB NO. 9040115 D T. 22/11/2018 DDC PREPAID DESTINATION HANDLING CHARGE P REPAID TOTAL GRS WT. 19048. 400 KGS TOTAL NET WT. 17088. 240 KGS PLACE OF DELIVERY: CH ARLESTON, USA CARRIERS LIABIL ITY CEASES AT PORT OF DISCHAR GE NAME, ADDRESS AND TELEPH ONE NUMBER OF THE CARRYING V ESSEL S AGENT. MAERSK INC. CUSTOMER RESOURCE CENTER 546 LONG POINT ROAD 29464 MT. P LEASANT, SC USA PHONE : CUS TOMER SERGOTHENBURGICE +1 (80 0) 321-8807 FAX: EXPORT +1 ( 843) 849-2674 EXPORT DOCUMEN TATION +1 (877) 367-4660 IMP ORT +1 (877) 326-1722 14 DAYS FREE FOR TIME LINE CONTAINER DETENTION AT PORT OF DESTIN ATION

HS 380992

2017-12-22

47 CTN

19064.35KG

TOTAL 47 CARTONS POLYEST ER TEXTURED YARN TARIFF NO 54 02.33..00 CONTAINER DETENTIO N AT THE PORT OF DESTINATION CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE PLACE OF DE LIVERY: NORFOLK, USA DESTINAT ION HANDLING CHARGE PREPAID F REIGHT AND DDC CHARGES PREPAID SB NO. 1001464 DT. 20/11/20 17 TOTAL GRS WT. 19064.400 KG S TOTAL NET WT. 17193.788 KGS NAME ADDRESS AND TELEPHONE N UMBER OF THE CARRYING VESSEL S AGENT MAERSK INC. 1 COMM ERCIAL PLACE, 20TH FLOOR, NOR FOLK, VA 23510 NORFOLK USA PHONE: +1 (757) 857-4800 FAX: +1 (757) 622-8536 [01X40 H/ C FCL]

HS 551342

2017-12-15

48 CTN

19275.28KG

(01X40 HC FCL) TOTAL 48 CART ONS POLYESTER TEXTURED YA RN TARIFF NO 5402.33..00 14 D AYS FREE TIME FOR CONTAINER D ETENTION AT THE PORT OF DESTIN ATION CARRIERS LIABILITY CEAS ES AT PORT OF DISCHARGE PLACE OF DELIVERY: NORFOLK, USA FR EIGHT AND DDC CHARGES PREPAID DESTINATION HANDLING CHARGE PREPAID SB NO. 9841091 DT. 11/11/2017 TOTAL GRS WT. 1927 5.200 KGS TOTAL NET WT. 17397 .527 KGS NAME ADDRESS AND TEL EPHONE NUMBER OF THE CARRYIN G VESSEL S AGENT MAERSK INC. 1 COMMERCIAL PLACE, 20TH FLO OR, NORFOLK, VA 23510 NORFO LK USA PHONE: +1 (757) 857-4 800 FAX: +1 (757) 622-8536

HS 999900

2017-12-15

48 CTN

19315.65KG

(01X40 H/C FCL) TOTAL 48 C ARTONS POLYESTER TEXTURED YAR N TARIFF NO 5402.33.00 14 DAY S FREE TIME FOR CONTAINER DET ENTION AT THE PORT OF DESTINAT ION FREIGHT AND DDC CHARGES P REPAID PLACE OF DELIVERY: NOR FOLK USA FREIGHT AND DDC CHAR GES PREPAID DESTINATION HANDL ING CHARGE PREPAID SB NO. 983 2178 DT. 11/11/2017 TOTAL GRS WT.19315.690 KGS TOTAL NET W T. 17425.186 KGS NAME ADDRESS AND TELEPHONE NUMBER OF THE CARRYING VESSEL S AGENT MAERS K INC. 1 COMMERCIAL PLACE, 20 TH FLOOR, NORFOLK, VA 23510 NORFOLK USA PHONE: +1 (757) 8 57-4800 FAX: +1 (757) 622-853 6

HS 360410

2017-12-15

48 CTN

19283.9KG

TOTAL 48 CARTONS POLYEST ER TEXTURED YARN TARIFF NO 54 02.33.00 14 DAYS FREE TIME FOR CONTAINER DETENTION AT THE PORT OF DESTINATION FREIGHT A ND DDC CHARGES PREPAID PLACE OF DELIVERY: NORFOLK, USA CA RRIERS LIABILITY CEASES AT POR T OF DISCHARGE SB NO. 9781297 DT. 09/11/2017 TOTAL GRS WT . 19283.600 KGS TOTAL NET WT . 17402.756 KGS DESTINATION H ANDLING CHARGE PREPAID NAME ADDRESS AND TELEPHONE NUMBER OF THE CARRYING VESSEL S AGE NT MAERSK INC. 1 COMMERCIAL PLACE, 20TH FLOOR, NORFOLK, VA 23510 NORFOLK USA PHONE: +1 (757) 857-4800 FAX: +1 (75 7) 622-8536 [01X40 H/C FCL ]

HS 210690

2017-12-15

48 CTN

19312.02KG

(01X40 H/C FCL) TOTAL 48 CARTONS POLYESTER TEXTURE D YARN TARIFF NO 5402.33..00 14 DAYS FREE TIME FOR CONTAIN ER DETENTION AT THE PORT OF DE STINATION CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE P LACE OF DELIVERY: NORFOLK, USA FREIGHT AND DDC CHARGES PREP AID DESTINATION HANDLING CHA RGE PREPAID SB NO. 9770508 DT. 08/11/2017 TOTAL GRS WT.1 9311.800 KGS TOTAL NET WT. 17 406.996 KGS NAME ADDRESS AND TELEPHONE NUMBER OF THE CARR YING VESSEL S AGENT MAERSK IN C. 1 COMMERCIAL PLACE, 20TH FLOOR, NORFOLK, VA 23510 NORF OLK USA PHONE: +1 (757) 857- 4800 FAX: +1 (757) 622-8536

HS 360410

2017-12-07

47 CTN

19043.04KG

TOTAL 47 CARTONS POLYESTER TE XTURED YARN TARIFF NO 5402.33 .60.00 FREIGHT AND DDC CHARGE S PREPAID 14 DAYS FREE TIME FOR CONTAINER DETENTION AT T HE PORT OF DESTINATION DDC PR EPAID DESTINATION HANDLING CH ARGE PREPAID CARRIERS LIABIL ITY CEASES AT PORT OF DISCHARG E PLACE OF DELIVERY: NORFOLK, USA SB NO: 9697848 DT. 04/11 /2017 TOTAL NET WT: 17168.072 KGS TOTAL GRS WT: 19043.000 KGS NAME ADDRESS AND TELEPHON E NUMBER OF THE CARRYING VES SEL S AGENT MAERSK INC. 1 COMMERCIAL PLACE, 20TH FLOOR, NORFOLK, VA 23510 NORFOLK U SA PHONE: +1 (757) 857-4800 FAX: +1 (757) 622-8536 (01X4 0 HC FCL)

HS 210500

2017-12-02

48 CTN

19561.05KG

TOTAL 48 CARTONS POLYESTER TE XTURED YARN TARIFF NO 5402.33 .30.00 FREIGHT AND DDC CHARGE S PREPAID 14 DAYS FREE TIME FOR CONTAINER DETENTION AT T HE PORT OF DESTINATION DDC PR EPAID DESTINATION HANDLING CHA RGE PREPAID CARRIERS LIABILI TY CEASES AT PORT OF DISCHARGE PLACE OF DELIVERY: CHARLESTO N, USA SB NO: 9446289 DT. 24 /10/2017 TOTAL NET WT: 17458 .220 KGS TOTAL GRS WT: 19561. 000 KGS NAME ADDRESS AND TE LEPHONE NUMBER OF THE CARRYI NG VESSEL S AGENT MAERSK INC . CUSTOMER RESOURCE CENTER 546 LONG POINT ROAD 29464 M T. PLEASANT, SC USA PHONE : CUSTOMER SERVICE +1 (800) 321 -8807 FAX: EXPORT +1 (843) 8 49-2674 EXPORT DOCUMENTATION +1 (877) 367-4660 IMPORT +1 (877) 326-1722 (01X40 HC FCL )

HS 551332

2017-12-02

48 CTN

19547.89KG

TOTAL 48 CARTONS POLYESTER TE XTURED YARN TARIFF NO 5402.33 .30.00 FREIGHT AND DDC CHARGE S PREPAID 14 DAYS FREE TIME F OR CONTAINER DETENTION AT TH E PORT OF DESTINATION DDC PRE PAID DESTINATION HANDLING CHAR GE PREPAID CARRIERS LIABILIT Y CEASES AT PORT OF DISCHARGE PLACE OF DELIVERY: CHARLESTON , USA SB NO: 9452678 DT. 24/ 10/2017 TOTAL NET WT: 17463.1 50 KGS TOTAL GRS WT: 19547.60 0 KGS NAME ADDRESS AND TELEP HONE NUMBER OF THE CARRYING VESSEL S AGENT MAERSK INC. CUSTOMER RESOURCE CENTER 54 6 LONG POINT ROAD 29464 MT. PLEASANT, SC USA PHONE : CU STOMER SERVICE +1 (800) 321-88 07 FAX: EXPORT +1 (843) 849- 2674 EXPORT DOCUMENTATION +1 (877) 367-4660 IMPORT +1 (8 77) 326-1722 (01X40 HC FCL)

HS 551332

2017-12-02

48 CTN

19327.9KG

(01X40 HC FCL) TOTAL 48 CARTO NS POLYESTER TEXTURED YARN T ARIFF NO 5402.33.30.00 FREIGH T AND DDC CHARGES PREPAID 14 DAYS FREE TIME FOR CONTAINER DETENTION AT THE PORT OF DESTI NATION DDC PREPAID DESTINATIO N HANDLING CHARGE PREPAID CAR RIERS LIABILITY CEASES AT PORT OF DISCHARGE PLACE OF DELIVE RY: CHARLESTON, USA SB NO: 94 91399 DT. 26/10/2017 TOTAL NE T WT: 17252.400 KGS TOTAL GRS WT: 19328.000 KGS NAME ADDRE SS AND TELEPHONE NUMBER OF TH E CARRYING VESSEL S AGENT MAE RSK INC. CUSTOMER RESOURCE CE NTER 546 LONG POINT ROAD 2946 4 MT. PLEASANT, SC USA PHONE : CUSTOMER SERVICE +1 (800) 321-8807 FAX: EXPORT +1 (843) 849-2674 EXPORT DOCUMENTATION +1 (877) 367-4660 IMPORT +1 (877) 326-1722

HS 290719

2017-12-02

48 CTN

19556.51KG

TOTAL 48 CARTONS POLYESTER TE XTURED YARN TARIFF NO 5402.33 .30.00 FREIGHT AND DDC CHARGE S PREPAID 14 DAYS FREE TIME F OR CONTAINER DETENTION AT TH E PORT OF DESTINATION DDC PRE PAID DESTINATION HANDLING CHA RGE PREPAID CARRIERS LIABILI TY CEASES AT PORT OF DISCHARGE PLACE OF DELIVERY: CHARLESTO N, USA SB NO: 9446150 DT. 24/ 10/2017 TOTAL NET WT: 17471.1 74 KGS TOTAL GRS WT: 19556.60 0 KGS NAME ADDRESS AND TELEPH ONE NUMBER OF THE CARRYING V ESSEL S AGENT MAERSK INC. CUSTOMER RESOURCE CENTER 546 LONG POINT ROAD 29464 MT. P LEASANT, SC USA PHONE : CUS TOMER SERVICE +1 (800) 321 -8807 FAX: EXPORT +1 (843) 8 49-2674 EXPORT DOCUMENTATION +1 (877) 367-4660 IMPORT +1 (877) 326-1722 (01X40 HC FCL )

HS 210500

2017-12-02

48 CTN

19546.08KG

TOTAL 48 CARTONS POLYESTER TE XTURED YARN TARIFF NO 5402.33 .30.00 FREIGHT AND DDC CHARGE S PREPAID 14 DAYS FREE TIME FOR CONTAINER DETENTION AT T HE PORT OF DESTINATION DDC PR EPAID DESTINATION HANDLING CH ARGE PREPAID CARRIERS LIABIL ITY CEASES AT PORT OF DISCHARG E PLACE OF DELIVERY: CHARLEST ON, USA SB NO: 9445582 DT. 24 /10/2017 TOTAL NET WT: 17460. 400 KGS TOTAL GRS WT: 19545.8 00 KGS NAME ADDRESS AND TELEP HONE NUMBER OF THE CARRYING VESSEL S AGENT MAERSK INC. CUSTOMER RESOURCE CENTER 54 6 LONG POINT ROAD 29464 MT. PLEASANT, SC USA PHONE : CU STOMER SERVICE +1 (800) 321-88 07 FAX: EXPORT +1 (843) 849- 2674 EXPORT DOCUMENTATION +1 (877) 367-4660 IMPORT +1 (8 77) 326-1722 (01X40 HC FCL)

HS 210690

2017-12-02

48 CTN

19590.98KG

TOTAL 48 CARTONS POLYESTER TE XTURED YARN TARIFF NO 5402.33 .30.00 FREIGHT AND DDC CHARGE S PREPAID 14 DAYS FREE TIME F OR CONTAINER DETENTION AT TH E PORT OF DESTINATION DDC PRE PAID DESTINATION HANDLING CHAR GE PREPAID CARRIERS LIABILIT Y CEASES AT PORT OF DISCHARGE PLACE OF DELIVERY: CHARLESTON , USA SB NO: 9452827 DT. 24/1 0/2017 TOTAL NET WT: 17498.34 0 KGS TOTAL GRS WT: 19591.000 KGS NAME ADDRESS AND TELEPHO NE NUMBER OF THE CARRYING VE SSEL S AGENT MAERSK INC. C USTOMER RESOURCE CENTER 546 LONG POINT ROAD 29464 MT. PL EASANT, SC USA PHONE : CUST OMER SERVICE +1 (800) 321-8807 FAX: EXPORT +1 (843) 849-267 4 EXPORT DOCUMENTATION +1 (8 77) 367-4660 IMPORT +1 (877) 326-1722 (01X40 HC FCL)

HS 551332

2017-11-30

48 CTN

19031.7KG

TOTAL 48 CARTONS POLYESTER TE XTURED YARN TARIFF NO 5402.33 .30.00 FREIGHT AND DDC CHARGE S PREPAID 14 DAYS FREE TIME F OR CONTAINER DETENTION AT THE PORT OF DESTINATION SB NO: 9 309807 DT. 16/10/2017 DDC PRE PAID DESTINATION HANDLING CHA RGE PREPAID CARRIERS LIABILI TY CEASES AT PORT OF DISCHARGE PLACE OF DELIVERY: NORFOLK V A USA TOTAL NET WT: 16875.680 KGS TOTAL GRS WT: 19031.600 KGS NAME ADDRESS AND TELEPHON E NUMBER OF THE CARRYING VESS EL S AGENT AT THE COUNTRY OF D ESTINATION MAERSK INC. 1 C OMMERCIAL PLACE, 20TH FLOOR, NORFOLK, VA 23510 NORFOLK US A PHONE: +1 (757) 857-4800 FAX: +1 (757) 622-8536 (01X40 HC FCL)

HS 551342

2017-11-30

48 CTN

18787.2KG

(01X40 HC FCL) TOTAL 48 CAR TONS POLYESTER TEXTURED YARN TARIFF NO 5402.33.30.00 FRE IGHT AND DDC CHARGES PREPAID DESTINATION HANDLING CHARGE PR EPAID 14 DAYS FREE TIME FOR CONTAINER DETENTION AT THE PO RT OF DESTINATION SB NO. 9422 447 DT. 22/10/2017 TOTAL GRS WT. 18787.000 KGS TOTAL NE T WT. 16632.204 KGS PLACE O F DELIVERY : NORFOLK VA USA C ARRIERS LIABILITY CEASES AS PO RT OF DISCHARGE NAME ADDRESS AND TELEPHONE NUMBER OF THE CA RRYING VESSEL S AGENT AT THE COUNTRY OF DESTINATION. MAERS K INC. 1 COMMERCIAL PLACE, 2 0TH FLOOR, NORFOLK, VA 23510 NORFOLK USA PHONE: +1 (757 ) 857-4800 FAX: +1 (757) 622- 8536

HS 930119

2017-11-30

48 CTN

19578.74KG

(01X40 HC FCL) TOTAL 48 CA RTONS POLYESTER TEXTURED YAR N TARIFF NO 5402.33.30.00 FR EIGHT AND DDC CHARGES PREPAID DESTINATION HANDLING CHARGE P REPAID 14 DAYS FREE TIME FOR CONTAINER DETENTION AT THE PORT OF DESTINATION SB NO. 94 68292 DT. 25/10/2017 TOTAL GR S WT. 19578.800 KGS TOTAL NET WT. 17475.360 KGS PLACE OF DELIVERY : NORFOLK, USA CARRIERS LIABILITY CEASES AS P ORT OF DISCHARGE NAME ADDRESS AND TELEPHONE NUMBER OF THE CARRYING VESSEL S AGENT MAER SK INC. 1 COMMERCIAL PLACE, 20TH FLOOR, NORFOLK, VA 23510 NORFOLK USA PHONE: +1 (75 7) 857-4800 FAX: +1 (757) 622 -8536

HS 551332

2017-11-30

48 CTN

19566.49KG

(01X40 HC FCL) TOTAL 48 CAR TONS POLYESTER TEXTURED YARN TARIFF NO 5402.33.30.00 FRE IGHT AND DDC CHARGES PREPAID DESTINATION HANDLING CHARGE PR EPAID 14 DAYS FREE TIME FOR CONTAINER DETENTION AT THE PO RT OF DESTINATION SB NO. 945 2668 DT. 24/10/2017 TOTAL GRS WT. 19566.200 KGS TOTAL N ET WT. 17475.070 KGS PLACE OF DELIVERY : NORFOLK, USA C ARRIERS LIABILITY CEASES AS PO RT OF DISCHARGE NAME ADDRESS AND TELEPHONE NUMBER OF THE CA RRYING VESSEL S AGENT MAERSK INC. 1 COMMERCIAL PLACE, 20 TH FLOOR, NORFOLK, VA 23510 NORFOLK USA PHONE: +1 (757) 857-4800 FAX: +1 (757) 622-8 536

HS 210690

2017-11-30

47 CTN

19075.69KG

TOTAL 47 CARTONS POLYESTER TE XTURED YARN TARIFF NO 5402.33 .60.00 FREIGHT AND DDC CHARGE S PREPAID 14 DAYS FREE TIME F OR CONTAINER DETENTION AT THE PORT OF DESTINATION SB NO: 9 558571 DT. 29/10/2017 DDC PRE PAID DESTINATION HANDLING CHA RGE PREPAID CARRIERS LIABILI TY CEASES AT PORT OF DISCHARGE PLACE OF DELIVERY: NORFOLK, USA TOTAL NET WT: 17184.182 K GS TOTAL GRS WT: 19075.600 KG S NAME ADDRESS AND TELEPHONE NUMBER OF THE CARRYING VESSEL S AGENT MAERSK INC. 1 COM MERCIAL PLACE, 20TH FLOOR, NO RFOLK, VA 23510 NORFOLK USA PHONE: +1 (757) 857-4800 FA X: +1 (757) 622-8536 (01X40 HC FCL)

HS 551342

2017-11-30

48 CTN

19591.89KG

(01X40 H/C FCL) TOTAL 48 CARTONS POLYESTER TEXTURED Y ARN TARIFF NO 5402.33.30.00 FREIGHT AND DDC CHARGES PREPAI D DESTINATION HANDLING CHARGE PREPAID 14 DAYS FREE TIME F OR CONTAINER DETENTION AT TH E PORT OF DESTINATION PLACE O F DELIVERY : NORFOLK, USA CA RRIERS LIABILITY CEASES AS POR T OF DISCHARGE TOTAL GRS WT. 19591.600 KGS TOTAL NET WT . 17470.060 KGS SB NO. 9464 670 DT. 24/10/2017 NAME ADDRE SS AND TELEPHONE NUMBER OF T HE CARRYING VESSEL S AGENT MA ERSK INC. 1 COMMERCIAL PLACE , 20TH FLOOR, NORFOLK, VA 235 10 NORFOLK USA PHONE: +1 ( 757) 857-4800 FAX: +1 (757) 6 22-8536

HS 551342

2017-11-30

47 CTN

18998.13KG

TOTAL 47 CARTONS POLYESTER TE XTURED YARN TARIFF NO 5402.33 .60.00 FREIGHT AND DDC CHARGE S PREPAID 14 DAYS FREE TIME F OR CONTAINER DETENTION AT TH E PORT OF DESTINATION DDC PRE PAID DESTINATION HANDLING CHAR GE PREPAID CARRIERS LIABILIT Y CEASES AT PORT OF DISCHARGE PLACE OF DELIVERY: NORFOLK, U SA SB NO: 9490121 DT. 25/10/ 2017 TOTAL NET WT: 17151.324 KGS TOTAL GRS WT: 18998.000 K GS NAME ADDRESS AND TELEPHONE NUMBER OF THE CARRYING VESS EL S AGENT MAERSK INC. 1 C OMMERCIAL PLACE, 20TH FLOOR, NORFOLK, VA 23510 NORFOLK US A PHONE: +1 (757) 857-4800 FAX: +1 (757) 622-8536 (01X40 HC FCL)

HS 551332

2017-11-30

48 CTN

19588.72KG

(01X40 H/C FCL) TOTAL 48 CARTONS POLYESTER TEXTURED Y ARN TARIFF NO 5402.33.30.00 FREIGHT AND DDC CHARGES PREPAI D DESTINATION HANDLING CHARGE PREPAID 14 DAYS FREE TIME F OR CONTAINER DETENTION AT TH E PORT OF DESTINATION PLACE O F DELIVERY : NORFOLK, USA CA RRIERS LIABILITY CEASES AS POR T OF DISCHARGE SB NO. 9464158 DT. 24/10/2017 TOTAL GRS WT. 19588.800 KGS TOTAL NET W T. 17472.000 KGS NAME ADDRE SS AND TELEPHONE NUMBER OF T HE CARRYING VESSEL S AGENT MA ERSK INC. 1 COMMERCIAL PLACE , 20TH FLOOR, NORFOLK, VA 235 10 NORFOLK USA PHONE: +1 ( 757) 857-4800 FAX: +1 (757) 6 22-8536

HS 290719

2017-06-15

48 PCS

23324KG

. NAME, ADDRESS, TELEPHONE AND FAX NUMBER OF THCARRYING VESSEL S AGENT AT COUNTRY OF DESTINA01 X 40 HC CONTAINER 48 CARTONS (FORTY EIGHT CARTONS ONLY) POLYESTER TEXTURED YARN TARIFF NO 5402.33.30.00 S/BILL NO. 6098214 DT.16/05/2017 GROSS WEIGHT 19454.400 KGS NET WEIGHT 17407.480 KGS FREIGHT AND DDC CHARGES PREPAID 1X40 HC FCL PLACE OF RECEIPT: JNPT, INDIA FINAL PORT OF DESTINATION: NORFOLK, USA NOTIFY PARTY 2: FILS PROMPTEX YARNS INC., 30 AVE JENKINS, DORVAL,QC H9P 2R1 CANADA ATTN MS ROSANNA GALLO 514-636-9928 GALLO(AT)PROMPTEX.COM

HS 540752

2017-04-20

48 CTN

19373.26KG

TOTAL 48 CARTONS POLYEST ER TEXTURED YARN TARIFF NO. 5 402.33.60.00 PLACE OF TAKING CHARGE : INDIA SB NO. 4694599 DT. 12/03/2017 GRS WT. 19373 .000 KGS NET WT. 17474.780 KG S FREIGHT AND DDC CHARGES PR EPAID DESTINATION HANDLING CH ARGE PREPAID PLACE OF DELIV ERY: NORFOLK, USA CARRIERS LI ABILITY CEASES AT PORT OF DISC HARGE 14 DAYS FREE TIME FOR C ONTAINER DETENTION AT THE PORT OF DESTINATION NAME, ADDRESS , TELE. NO., FAX NUMBER OF THE CARRYING VESSEL S AGENT AT C OUNTRY OF DESTINATION MAERSK INC. 1 COMMERCIAL PLACE, 20T H FLOOR, NORFOLK, VA 23510 NO RFOLK USA PHONE: +1 (757) 85 7-4800 FAX: +1 (757) 622-8536 [01X40 HC FCL]

HS 210690

2017-04-20

48 CTN

19292.97KG

TOTAL 48 CARTONS POLYESTE R TEXTURED YARN TARIFF NO. 54 02.33.60.00 PLACE OF TAKING C HARGE : INDIA SB NO. 4787671 DT. 17/03/2017 GRS WT. 19293. 000 KGS NET WT. 17425.160 KGS FREIGHT AND DDC CHARGES PRE PAID DESTINATION HANDLING CHA RGE PREPAID PLACE OF DELIVE RY: NORFOLK, USA CARRIERS LIA BILITY CEASES AT PORT OF DISCH ARGE 14 DAYS FREE TIME FOR CO NTAINER DETENTION AT THE PORT OF DESTINATION NAME, ADDRESS, TELE. NO., FAX NUMBER OF THE CARRYING VESSEL S AGENT AT CO UNTRY OF DESTINATION MAERSK I NC. 1 COMMERCIAL PLACE, 20TH FLOOR, NORFOLK, VA 23510 NOR FOLK USA PHONE: +1 (757) 857 -4800 FAX: +1 (757) 622-8536 [01X40 HC FCL]

HS 999900

2017-04-20

47 CTN

18997.68KG

TOTAL 47 CARTONS POLYEST ER TEXTURED YARN TARIFF NO. 5 402.33.60.00 PLACE OF TAKING CHARGE : INDIA SB NO. 4694598 DT. 12/03/2017 GRS WT. 18997 .800 KGS NET WT. 17110.988 KG S FREIGHT AND DDC CHARGES PR EPAID DESTINATION HANDLING CH ARGE PREPAID PLACE OF DELIV ERY: NORFOLK, USA CARRIERS LI ABILITY CEASES AT PORT OF DISC HARGE 14 DAYS FREE TIME FOR C ONTAINER DETENTION AT THE PORT OF DESTINATION NAME, ADDRESS , TELE. NO., FAX NUMBER OF THE CARRYING VESSEL S AGENT AT C OUNTRY OF DESTINATION MAERSK INC. 1 COMMERCIAL PLACE, 20T H FLOOR, NORFOLK, VA 23510 NO RFOLK USA PHONE: +1 (757) 85 7-4800 FAX: +1 (757) 622-8536 [01X40 HC FCL]

HS 210690

2017-04-13

46 CTN

19007.65KG

TOTAL 46 CARTONS POLYESTER TE XTURED YARN TARIFF NO 5402.33 .60.00 FREIGHT AND DDC CHARGE S PREPAID. PLACE OF RECEIPT: INDIA FINAL DESTINATION: NORF OLK, USA 14 DAYS FREE TIME FO R CONTAINER DETENTION AT THE P ORT OF DESTINATION SB NO: 46 23941 DT. 09/03/2017 DDC PREP AID DESTINATION HANDLING CHA RGE PREPAID CARRIERS LIABILI TY CEASES AT PORT OF DISCHARGE PLACE OF DELIVERY: NORFOLK, USA TOTAL NET WT: 17176.268 K GS TOTAL GRS WT: 19007.600 KG S NAME, ADDRESS, TELEPHONE AN D FAX NUMBER OF THE CARRYING VESSEL S AGENT AT COUNTRY OF D ESTINATION MAERSK INC. 1 C OMMERCIAL PLACE, 20TH FLOOR, NORFOLK, VA 23510 NORFOLK US A PHONE: +1 (757) 857-4800 FAX: +1 (757) 622-8536 (01X 40 HC FCL)

HS 180620

2017-04-13

46 CTN

19258.95KG

TOTAL 46 CARTONS POLYES TER TEXTURED YARN TARIFF NO 5 402.33.60.00 SB NO. 4596775 D T. 08/03/2017 GRS WT. 19258.8 00 KGS NET WT. 17414.150 KGS FREIGHT AND DDC CHARGES PREPA ID. PLACE OF RECEIPT: INDIA FINAL DESTINATION: NORFOLK, US A DESTINATION HANDLING CHARGE PREPAID PLACE OF DELIVERY: NORFOLK, USA CARRIERS LIABIL ITY CEASES AT PORT OF DISCHARG E 14 DAYS FREE TIME FOR CONTA INER DETENTION AT THE PORT OF DESTINATION NAME, ADDRESS, T ELEPHONE AND FAX NUMBER OF THE CARRYING VESSEL S AGENT AT C OUNTRY OF DESTINATION MAERSK INC. 1 COMMERCIAL PLACE, 20T H FLOOR, NORFOLK, VA 23510 NO RFOLK USA PHONE: +1 (757) 85 7-4800 FAX: +1 (757) 622-8536 [01X40 HC FCL]

HS 200570

2017-04-06

48 CTN

19506.16KG

TOTAL 48 CARTONS POLYEST ER TEXTURED YARN, TARIFF NO 5 402.33.60.00 SB NO. 4420444 D T. 28/02/2017 GRS WT. 19506.2 00 KGS NET WT. 17646.536 KGS FREIGHT AND DDC CHARGES PREPA ID PLACE OF TAKING IN CHARGE: INDIA FINAL DESTINATION : NO RFOLK, USA DESTINATION HANDLI NG CHARGE PREPAID PLACE OF DELIVERY: NORFOLK, USA CARRIE RS LIABILITY CEASES AT PORT OF DISCHARGE 14 DAYS FREE FOR C ONTAINER DETENTION AT PORT DES TINATION NAME, ADDRESS AND TE LEPHONE, FAX NUMBER OF THE CA RRYING VESSEL S AGENT AT COUNT RY OF DESTINATION MAERSK INC. 1 COMMERCIAL PLACE, 20TH FL OOR, NORFOLK, VA 23510 NORFOL K USA PHONE: +1 (757) 857-48 00 FAX: +1 (757) 622-8536 [ 01X40 HC FCL]

HS 999900

2017-03-30

48 CTN

19245.34KG

TOTAL 48 CARTONS POLYESTER TE XTURED YARN, TARIFF NO 5402.3 3.60.00, FREIGHT AND DDC CHAR GES PREPAID CONTAINER NUMBER: MIEU2028680 TAKE CHARGE/RECE IPT/DISP FM: INDIA 14 DAYS FR EE TIME FOR CONTAINER DETENTIO N AT PORT OF DESTINATION SB NO: 4210831 DT. 18/02/2017 DD C PREPAID DESTINATION HANDLI NG CHARGE PREPAID CARRIERS L IABILITY CEASES AT PORT OF DIS CHARGE PLACE OF DELIVERY: NOR FOLK, USA TOTAL NET WT: 17349 .646 KGS TOTAL GRS WT: 19245. 400 KGS NAME, ADDRESS AND TEL EPHONE NUMBER OF THE CARRYING VESSEL S AGENT AT THE COUNTRY OF DESTINATION. MAERSK INC. 1 COMMERCIAL PLACE, 20TH FL OOR, NORFOLK, VA 23510 NORF OLK USA PHONE: +1 (757) 857- 4800 FAX: +1 (757) 622-8536 (01X40 HC FCL)

HS 551332

2017-03-30

48 CTN

19548.35KG

TOTAL 48 CARTONS POLYESTER TE XTURED YARN, TARIFF NO 5402.3 3.60.00 FREIGHT AND DDC CHARG ES PREPAID PLACE OF TAKING IN CHARGE: INDIA FINAL DESTINAT ION : NORFOLK, USA 14 DAYS FR EE FOR CONTAINER DETENTION AT PORT DESTINATION SB NO: 43372 68 DT. 24/02/2017 FREIGHT PRE PAID DDC PREPAID DESTINATION HANDLING CHARGE PREPAID CAR RIERS LIABILITY CEASES AT PORT OF DISCHARGE PLACE OF DELI VERY: NORFOLK, USA TOTAL NET WT: 17689.226 KGS TOTAL GRS W T: 19548.400 KGS NAME, ADDRES S AND TELEPHONE, FAX NUMBER OF THE CARRYING VESSEL S AGENT AT COUNTRY OF DESTINATION MAE RSK INC. 1 COMMERCIAL PLACE, 20TH FLOOR, NORFOLK, VA 2351 0 NORFOLK USA PHONE: +1 (7 57) 857-4800 FAX: +1 (757) 62 2-8536 (01X40 HC FCL)

HS 293399

2017-03-23

47 CTN

19205.42KG

TOTAL 47 CARTONS POLYESTER TE XTURED YARN, TARIFF NO 5402.3 3.60.00, FREIGHT AND DDC CHAR GES PREPAID CONTAINER NUMBER: MRKU2976607 TAKE CHARGE/RECE IPT/DISP FM: INDIA 14 DAYS FR EE TIME FOR CONTAINER DETENTIO N AT PORT OF DESTINATION SB NO: 4175479 DT. 17/02/2017 DD C PREPAID DESTINATION HANDLI NG CHARGE PREPAID CARRIERS L IABILITY CEASES AT PORT OF DIS CHARGE PLACE OF DELIVERY: NOR FOLK, USA TOTAL NET WT: 17339 .486 KGS TOTAL GRS WT: 19205. 200 KGS NAME, ADDRESS AND TEL EPHONE NUMBER OF THE CARRYING VESSEL S AGENT AT THE COUNTRY OF DESTINATION MAERSK INC. 1 COMMERCIAL PLACE, 20TH FLO OR, NORFOLK, VA 23510 NORFO LK USA PHONE: +1 (757) 857-4 800 FAX: +1 (757) 622-8536 ( 01X40 HC FCL)

HS 551332

2017-03-17

46 CTN

18926.91KG

(01X40 HC FCL) TOTAL 46 CART ONS POLYESTER TEXTURED YARN, TARIFF NO 5402.33.60.00, FR EIGHT AND DDC CHARGES PREPAID DESTINATION HANDLING CHARGE P REPAID TAKE CHARGE/RECEIPT/D ISP FM: INDIA SB NO. 3919599 DT. 06/02/2017 TOTAL GRS WT. 18926.800 KGS TOTAL NET WT . 17075.348 KGS PLACE OF DE LIVERY : NORFOLK, USA CARRIER S LIABILITY CEASES AS PORT OF DISCHARGE 14 DAYS FREE TIME F OR CONTAINER DETENTION AT PORT OF DESTINATION NAME, ADDRES S AND TELEPHONE NUMBER OF THE CARRYING VESSEL S AGENT AT TH E COUNTRY OF DESTINATION. MAE RSK INC. CUSTOMER RESOURCE C ENTER 546 LONG POINT ROAD 29 464 MT. PLEASANT, SC USA PHONE : CUSTOMER SERVICE +1 (800) 321-8807 FAX: EXPO RT +1 (843) 849-2674 EXPORT DOCUMENTATION +1 (877) 367-466 0 IMPORT +1 (877) 326-1722

HS 551342

2017-03-09

46 CTN

18515.95KG

(01X40 HC FCL) TOTAL 46 CART ONS POLYESTER TEXTURED YARN, TARIFF NO 5402.33.60.00, FR EIGHT AND DDC CHARGES PREPAID DESTINATION HANDLING CHARGE P REPAID TAKE CHARGE/RECEIPT/D ISP FM: INDIA SB NO. 3839538 DT. 02/02/2017 TOTAL GRS WT. 18515.800 KGS TOTAL NET WT . 16703.080 KGS PLACE OF DE LIVERY : NORFOLK, USA CARRIER S LIABILITY CEASES AS PORT OF DISCHARGE 14 DAYS FREE TIME F OR CONTAINER DETENTION AT PORT OF DESTINATION NAME, ADDRESS AND TELEPHONE NUMBER OF THE C ARRYING VESSEL S AGENT AT THE COUNTRY OF DESTINATION. MAER SK INC. 1 COMMERCIAL PLACE, 20TH FLOOR, NORFOLK, VA 23510 NORFOLK USA PHONE: +1 (75 7) 857-4800 FAX: +1 (757) 622 -8536

HS 551342

2017-03-02

48 CTN

19195.44KG

TOTAL 48 CARTONS POLYESTE R TEXTURED YARN, TARIFF NO 54 02.33.60.00, SB NO. 3612984 D T. 22/01/2017 GRS WT.19195.40 0 KGS NET WT.17307.056 KGS F REIGHT AND DDC CHARGES PREPAID CONTAINER NUMBER: MRKU303640 1 TAKE CHARGE/RECEIPT/DISP FM : INDIA DESTINATION HANDLING CHARGE PREPAID PLACE OF DE LIVERY: NORFOLK, USA CARRIERS LIABILITY CEASES AT PORT OF D ISCHARGE 14 DAYS FREE TIME FO R CONTAINER DETENTION AT PORT OF DESTINATION NAME, ADDRESS AND TELEPHONE NUMBER OF THE C ARRYING VESSEL S AGENT AT THE COUNTRY OF DESTINATION MAERS K INC. 1 COMMERCIAL PLACE, 2 0TH FLOOR, NORFOLK, VA 23510 NORFOLK USA PHONE: +1 (757 ) 857-4800 FAX: +1 (757) 622- 8536 [01X40 HC FCL]

HS 999900

2017-02-03

28 PKG

19415.44KG

(01X40 H/C FCL) TOTAL 28 PACK AGES (PACKED IN 28 PALLETS) POLYESTER FILAMENT YARN, SEMI DULL, TARIFF NO 5402.47.90.20 , FREIGHT AND DDC CHARGES PRE PAID DESTINATION HANDLING CHA RGE PREPAID TAKE CHARGE...: INDIA SB NO. 3048203 DT. 26/1 2/2016 TOTAL GRS WT. 19415.20 0 KGS TOTAL NET WT. 17833. 449 KGS PLACE OF DELIVERY : NORFOLK, USA CARRIERS LIABILI TY CEASES AS PORT OF DISCHARGE 14 DAYS FREE FOR CONTAINER D ETENTION AT PORT DESTINATION NAME, ADDRESS AND TELEPHONE, F AX NUMBER OF THE CARRYING VES SEL S AGENT AT COUNTRY OF DEST INATION MAERSK INC. 1 COMME RCIAL PLACE, 20TH FLOOR, NORF OLK, VA 23510 NORFOLK USA PHONE: +1 (757) 857-4800 FAX: +1 (757) 622-8536

HS 180610

2020-01-24

31 PKG

24336.09KG

1 X 40 HC CONTAINER SHIPMENT 31 PALLETS OF COVERING 100 PERCENT OF INVOICE VALUE OF GOO DS AND/OR SERVICES DESCRIBED AS 100 PCT SPUN POLYESTER YARN, OPTICAL WHITE, ON 2.95 KG CONES, 44MM FIBER, WITH LONG TRANSFER TAILS. WAXED FOR KNITTING, 1ST QUALITY DYE

HS 550921

2019-12-02

31 PKG

24336.09KG

1 X 40 HC CONTAINER SHIPMENT 31 PALLETS OF COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS 100 PCT SPUN POLYESTER YARN, RAW WHITE, ON 2.95 KG CONES, WITH LONG TRANSFER TAILS. WAXED FOR KNITTING, 1ST QUALITY DYEABLE AS FOLLOWS:

HS 550921

2019-10-28

31 PKG

24336.09KG

1 X 40 HC CONTAINER SHIPMENT 31 PACKAGES = 31 PALLETS OF COVERING 100 PERCENT OF INVOICEVALUE OF GOODS AND/OR SERVICES DESCRIBED AS 100 PCT SPUN POLYESTER YARN, OPTICAL WHITE, 44 MM FIBER, ON 2.95 KG CONES, WITH LONG TRANSFER TAILS. WAXED FOR KNITTING, 1S

HS 550921

2019-09-17

31 PKG

24336.09KG

1 X 40 HC 31 PACKAGES = 31 PALLETS OF CONTAI NER SHIPMENT COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS 100 PCT SPUN POLYESTER YARN, OPTICAL WHITE, ON2.95 KG CONES, 44 MM FIBER, WITH LONG TRANSF ER TAILS. WAXED FOR KNITTING,

HS 550921

2019-09-12

31 PKG

24186.41KG

1 X 40 HC 31 PACKAGES = 31 PALLETS OF CONTAI NER SHIPMENT COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS 100 PCT SPUN POLYESTER YARN, SD, WITH LONG TRANSFER TAILS. NON WAXED FOR WEAVING, 1ST QUALITY DYEABLE AS FOLLOWS: CONTRAC

HS 550921

2019-09-09

34 PKG

23219.33KG

1 X 40 HC CONTAINER SHIPMENT 34 PALLETS OF COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS 100 PCT SPUN POLYESTER YARN, ON JUMBO 6.8 KG CONES, UNIFORMWEIGHT, KNOTLESS, WITH LONG TRANSFER TAILS. UNWAXED, 1ST QUALITY DYEABLE AS F

HS 550922

2019-09-07

31 PKG

23982.74KG

1 X 40 HC 31 PACKAGES OF CONTAINER SHIPMENT COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS 100 PCT SPUN POLYESTER YARN, SD, WITH LONG TRANSFER TAILS. NON WAXED FOR WEAVING, 1ST QUALITY DYEABLE ASFOLLOWS: CONTRACT 5010013725/2

HS 550922

2019-08-26

31 PKG

24390.53KG

1 X 40 HC CONTAINER SHIPMENT 31 PACKAGES OF COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS 100 PCT RAYON RINGSPUN, 1.5D X 44MM IBR RY, NATURAL, UNWAXED FOR WEAVING, TARIFF NO 5510.12.00.00, FIRSTQUALITY ON 2.95 KG CONES AS FOL

HS 551012

2019-01-28

31 PKG

24265.79KG

1 X 40 HC CONTAINER SHIPMENT 31 PALLETS OF 1 00 PCT SPUN POLYESTER YARN, SD, WITH LONG TRANSFER TAILS. NON WAXED FOR WEAVING, 1ST QUALITY DYEABLE AS FOLLOWS: CONTRACT 5010012534/3 NE 18/2 PSY SD LOT P32 TARIFF NO 5509.22.00.90 FREIGHT AND DDC CHARGES PREPAID HS CODE : 5509.22.00.90 L/C NO. : I761935 N.W. : 19,193. 95 KGS G.W. : 20,435.81 KGS SHIPPED ON BOARD ON 20.12.2018 BY KOTA RESTU V. 0090N AT TG. PRIOK, JAKARTA, INDONESIA CONNECTING ONTO MV MAERSK SABTABA V. 2/W AT SINGAPORE ETD 26.12.2018 NOTIFY PARTY 2) FILS PROMPT YARNS INC, 3 0 AVE JENKINS, DORVAL, QC H9P 2R1, ATTN MS ROSANNA GALLO 5146369928 GALLO AT PROMPTEX.COM.

HS 550922

2017-03-27

30 PKG

23645.26KG

1 X 40 FCL CONTAINER SHIPMENT 30 PALLETS OF 100 PCT RAYON RINGSPUN, 1.5D X 44MM THAI RAY ON FIBER, NATURAL, UNWAXED FOR WEAVING, TARIFF NO 5510.12.00.00, FIRST QUALITY AS FOLLOWS CONTRACT 5010010500/1 - 20/2 RY RS FREIGHT AND DDC CHARGES PREPAID HS CODE : 5510.12.00.00L/C NO. : I751368 N.W. : 18,439.17 KGS G.W. : 19,745.14 KGS SHIPPED ON BOARD ON 25.02.2017 BY RACHA BHUM V. 077N AT TG. PRIOK, JAKARTA, INDONESIA INTENDED CONNECTING ONTO MV NAGO YA EXPRESS V. 44/E AT SINGAPORE ETD 05.03.2017 30 AVE JENKINS, DORVAL,QC H9P 2R1 CA ATTN MS ROSANNA GALLO 514-636-9928 GALLO (AT)PRO MPTEX.COM

HS 551012

2017-03-27

31 PKG

24178.24KG

1 X 40 FCL CONTAINER SHIPMENT 31 PALLETS OF 100 PCT SPUN POLYESTER YARN, OPTICAL WHITE, ON CONES, WITH LONG TRANSFER TAILS. WAXED FORKNITTING, 1ST QUALITY DYEABLE AS FOLLOWS CON TRACT 5010010417/2 NE 20/1 PSY OW TARIFF NO 5509.21.00.00 FREIGHT AND DDC CHARGES PREPAID HS CODE : 5509.21.00.00 L/C NO. : I751294 N.W . : 18,928.61 KGS G.W. : 20,278.10 KGS SHIPP ED ON BOARD ON 25.02.2017 BY RACHA BHUM V. 077N AT TG. PRIOK, JAKARTA, INDONESIA INTENDED CONNECTING ONTO MV NAGOYA EXPRESS V. 44/E AT SINGAPORE ETD 05.03.2017 2/ FILS PROMPTEX Y ARNS INC., 30 AVE JENKINS, DORVAL,QC H9P 2R1 CA ATTN MS ROSANNA GALLO 514-636-9928 GALLO(AT)PROMPTEX.COM

HS 550921

2017-02-27

31 PKG

24443.6KG

1 X 40 FCL CONTAINER SHIPMENT 31 PALLET OF 100 PCT SPUN POLYESTER YARN, OPTICAL WHITE, ON CONES, WITH LONG TRANSFER TAILS. WAXED FOR KNITTING, 1ST QUALITY DYEABLE AS FOLLOWS CONTRACT 5010010326/1 - NE 20/1 PSY OW TARIFF NO 5509.21.00.00 FREIGHT AND DDC CHARGES PREPAI D L/C NO. : I750940 N.W. : 19,193.96 KGS G.W . : 20,543.45 KGS SHIPPED ON BOARD ON 28.01. 2017 BY RACHA BHUM V. 075N AT TG. PRIOK, JAKARTA, INDONESIA INTENDED CONNECTING ONTO MV S EATTLE EXPRESS V. 47/E AT SINGAPORE ATTN MA CK JONES 910-865-8400. 2. FILS PROMPTEX YARNSINC., 30 AVE JENKINS, DORVAL,QC H9P 2R1 CA A TTN MS ROSANNA GALLO 514-636-9928 GALLO(AT) PROMPTEX.COM

HS 853922

2017-01-16

51 PCK

23250.63KG

1 X 40 FCL CONTAINER SHIPMENT 51 PALLET OF 100 PCT VISCOSE SPUN YARN, (THAI RAYON 1.5D X44MM) RAW WHITE,1ST QUALITY DYEABLE ON CONES UNWAXED FOR WEAVING TARIFF NO 5510.12.00.00 SHIPPED ON SMALL PALLETS AS FOLLOWS CONTRACT 5010010111/2 - 29/2 RY FREIGHT AND DDC CHARGES PREPAID HS CODE : 5510.12.000 L/C NO. : I4 02961 N.W. : 17,934.79 KGS G.W. : 19,440.31 KGS SHIPPED ON BOARD ON 16.12.2016 BY SINAR SUMBA V. 429 AT TG. PRIOK, JAKARTA, INDONESIAINTENDED CONNECTING ONTO MV ZIM NINGBO V. 43 /E AT SINGAPORE ALSO NOTIFY FILS PROMPTEX YARNS INC. 30 AVENUE JENKINS, DORVAL, QUEBEC , CANADA H9P 2R1 ATTN ROSANNA GALLO ULTIMAT E CONSIGNEE: BESTWAY EXPRESS INC FED ID NO 56 -1184015, 1373 HIGHWAY 20 WEST, ST.-PAULS, N.C. 28384 ATTN MACK JONES 910-865-8400

HS 551012

2020-02-13

38 PKG

20849KG

SPUN POLYESTER YARN

HS 500400

2019-11-11

38 PKG

24749.32KG

1 X 40 HC 38 PACKAGES COVERING 100 PERCENT O F INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS 100 PCT SPUN POLYESTER YARN, OPTICALWHITE, 40 MM, ON 2.95 KG CONES, WITH LONG TR ANSFER TAILS. WAXED FOR KNITTING, 1ST QUALITYDYEABLE AS FOLLOWS : CONTRACT

HS 381000

2019-10-23

37 PKG

20256KG

YARN

HS 530810

2019-10-19

38 PKG

20849KG

SPUN POLYESTER YARN

HS 500400

2019-02-11

38 PKG

24749.32KG

38 PACKAGES COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS 100 PCT SPUN POLYESTER YARN, SEMI DULL, WAXED, ON 2.95 KG CONES, WITH LONG TRANSFER TAILS. 1ST QUALITY DYEABLE AS FOLLOWS : CONTRACT 5050008208 20/1 PSY, TARIFF NO 5509.21.00.00 L/C NUMBER : I761348 FREIGHT PREPAID DDC CHARGES PREPAID 21 DAYS FREE TIME DEMURRAGE NET WEIG HT : 42.984,50 LBS ( 19.497,64 KGS ) GROSS WEIGHT : 45.963,75 LBS ( 20.849,02 KGS ) SHIPP ED ON BOARD ON JAN 06, 2019 BY ARICA BRIDGE V. 121N AT TG PRIOK JAKARTA INDONESIA INTENDEDCONNECTING VESSEL ONTO NORTHERN MAJESTIC V. 9W NOTIFY PARTY 2 : FILS PROMPTEX YARNS INC. 30 AVE JENKINS, DORVAL, QC, H9P 2R1, ATTN MS ROSANNA GALLO 5146369928 GALLO AT PROMPTEX.C OM

HS 210690

2019-02-04

38 PKG

24739.34KG

38 PACKAGES COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS 100 PCT SPUN POLYESTER YARN, OPTICAL WHITE, ON 2.95/KG CONES, WITH LONG TRANSFER TAILS. WAXED FOR KNITTING, 1ST QUALITY DYEABLE AS FOLLOWS CONTRACT 505008243/1 NE 30/1 PSY OW TARIFF NO 5509.21.00.00 L/C NUMBER : I761988 FREIGHT PREPAID DDC CHARGES PREPAID NET WEIGHT : 42. 984,50 LBS ( 19.497,64 KGS ) GROSS WEIGHT : 45.963,75 LBS ( 20.849,02 KGS ) SHIPPED ON BOARD ON DEC 27, 2018 BY KOTA RESTU V. 0091N AT TG PRIOK JAKARTA INDONESIA INTENDED CONNECTING VESSEL ONTO MAERSK KLEVEN V. 2 W #NOTIFY P ARTY 2 : FILS PROMPTEX YARNS INC. 30 AVE JENKINS, DORVAL, QC, H9P 2R1, ATTN MS ROSANNA GAL LO 5146369928 GALLO AT PROMPTEX.COM

HS 210690

2016-04-21

40 PCK

24313.41KG

40 PALLETS 100 POLYESTER SPUN YARN OPTICAL WAXED 1ST QUALITY DYEABLE ON CONES FOR KNIT TING WITH LONG TRANSFER TAILS AS FOLLOWS CON TRACT 5050005300 2 NE 20 1 OW TARIFF NO 55 09 21 00 00 SHIPPED ON SMALL PALLETS L C NUMBER I401408 FREIGHT AND DDC CHARGES PREPAID NET WEIGHT 43 200 00 LBS 19 595 39 KGS G ROSS WEIGHT 45 400 00 LBS 20 593 30 KGS N OTIFY PARTY FILS PROMPTEX YARNS INC 30 AVE NUE JENKINS DORVAL QUEBEC CANADA H9P 2R1 A TTN ROSANNA GALLO SHIPPED ON BOARD ON MARCH 22 2016 BY BUDAPEST BRIDGE V 035N AT TG PRI OK JAKARTA INDONESIA INTENDED CONNECTING VESSEL ON TO ARGOS V 17W

HS 071331

2019-08-07

37 PKG

20382KG

POLYESTER YARN

HS 550921

2019-07-01

37 PKG

24212.26KG

1 X 40 FCL HC 37 PACKAGES= 37 PALLETS COVE RING 100 PERCENT OF INVOICE VALUE OF GOODS A ND/OR SERVICES DESCRIBED AS 100 PCT SPUN POLYESTER YARN, RAW WHITE, ON 2.95 KG CONES, WIT H LONG TRANSFER TAILS. WAXED FOR KNITTING, 1 ST QUALITY DYEABLE AS FOLLOWS: C

HS 550921

2019-06-17

37 PKG

24282.12KG

1 X 40 FCL HC 37 PACKAGES= 37 PALLETS COVER ING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS 100 PCT SPUN POLYESTER YARN, RAW WHITE, ON 2.95 KG CONES, WITH LONG TRANSFER TAILS. WAXED FOR KNITTING, 1ST QUALITY DYEABLE AS FOLLOWS: CONT

HS 277080

2015-05-18

804 CTN

19978KG

YARN 804 CARTONS 100 PCT VISCOSE SPUN YARN, RAW WHITE, 1ST QUALITY DYEABLE ON CONES SHIPPED IN SMALL CARTONS AS FOLLOWS CONTRACT 5040004669 NE 8/1 SLUB 108 WAXED FOR KNITTING, TARIFF NO 5510.11.00.00 LATEST SHIP DATE APR 30 2015 L/C NO. I400090 NETT WEIGHT 18,963.98 KGS GROSS WEIGHT 19,977.83 KGS SHIPPED ON BOARD TG.PRIOK, JAKARTA, INDONESIA HANJIN DALIAN V.0607-010E DATED APR.02,2015 CONNECTING VESSEL EVER LEADING V.0780-014W TRANSHIPMENT AT KAOHSIUNG PORT TAKE CHARGE/RECEIPT/DISP FM TG. PRIOK, JAKARTA, INDONESIA LOADING PORT/DEPART PORT TG. PRIOK, JAKARTA, INDONESIA DISCHARGE PORT/DEST PORT NEW YORK, USA FINAL DEST/DELIVERY/TRNSP TO NEW YORK, USA FREIGHT AND DDC CHARGES PREPAID

HS 999900

2019-11-17

1000 ROL

18271KG

TOTAL 1000 ROLLS HS CODE = 60062100 950 ROLLSCONTRACT - 190092/4. NE 40/1 - 100 PCT COTTO N COMBED SINGLE JERSEY 30 INCH M/C DIA 28GG, 2.55 MM STITCH LENGTH, 90 GSM, GREY KNITTED FABRIC WITHOUT SLIT . TARIFF NO. 6006.21.90.20. GOODS ARE PACKED IN SEAWORTH

HS 600621

2019-10-13

1000 ROL

18188KG

1000 ROLLS (950 ROLLS + 50 RO LLS) 950 ROLLS - CONTRACT 190091/1 - NE 40/1 100 PCT COTTO N COMBED SINGLE JERSEY 30 IN M/C DIA 28GG, 2.55MM STITCH LENGTH 90 GSM GREY KNITTED FABRICWITHOUT SLIT TARIFF NO. 6006.21.90.20. NET W T KGS = 17127.80 ; GRS WT KGS =

HS 391910

2019-05-07

1350 PCS

24315KG

CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -20 DEGREES CELSIUS TOTAL 1350 MASTER CARTONS OF FROZEN RAW PEELED AND DEVEINED TAIL OFF VANNAMEI SHRIMPS -IQF PACKING:6 X 4 LBS BRAND: SEA KING SPECIES:LITOPENAE

HS 847439

2019-04-25

1350 PCS

24325KG

CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -20 DEGREES CELSIUS TOTAL 1350 MASTER CARTONS OF FROZEN RAW PEELED AND DEVEINED TAIL OFF VANNAMEI SHRIMPS -IQF PACKING:6 X 4 LBS BRAND: SEA KING SPECIES:LITOPENAE

HS 847439

2019-10-24

31 PKG

24136.06KG

1 X 40 HC 31 PACKAGES = 31 PALLETS OF COVE RING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS 100 PCT SPUN POLY ESTER YARN, SD, WITH LONG TRANSFER TAILS. NONWAXED FOR WEAVING 1ST QUALITY DYEABLE AS FO LLOWS: CONTRACT 5010013975/3 - NE

HS 550922

2019-01-21

38 PKG

24749.32KG

38 PACKAGES COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS 100 PCT SPUN POLYESTER YARN, SEMI DULL, WAXED, ON 2.95KG CONES WITH LONG TRANSFER TAILS, 1STQUALITY DYEABLE AS FOLLOWS CONTRACT 50500082 10 30/1 PSY, TARIFF NO 5509.21.00.00 L/C NUMBER : I761347 FREIGHT PREPAID DDC CHARGES PRE PAID NET WEIGHT : 42.984,50 LBS ( 19,497.64 KGS ) GROSS WEIGHT : 45.963,75 LBS ( 20.849,02KGS ) SHIPPED ON BOARD ON DEC 17 , 2018 BY W ANA BHUM V. 054N AT TG PRIOK JAKARTA INDONESIA INTENDED CONNECTING VESSEL ONTO GSL NINGBO V. 2W NOTIFY PARTY 2 : FILS PROMPTEX YARNS INC. 30 AVE JENKINS, DORVAL, QC, H9P 2R1, ATTN MS ROSANNA GALLO 5146369928 GALLO AT PROMPTEX .COM

HS 210690

2014-07-18

40 PKG

20593KG

YARN 40 PKGS = 40 PALLETS 100 POLYESTER SPUN YARN, RAW WHITE, WAXED, 1ST QUALITY DYEABLE ON CONES FOR KNITTING WITH LONG TRANSFER TAILS AS FOLLOWS CONTRACT 5050003335/2 NE 18/1 TARIFF NO 5509.21.00.00 SHIPPED ON SMALL PALLETS L/C NUMBER I588081 N.W. 43,200.00 LBS (19,595.39 KGS) G.W. 45,400,00 LBS (20,593.30 KGS) HS CODE 5509.21.00.00 FREIGHT AND DDC CHARGES PREPAID SHIPPED ON BOARD ON JUNE 13,2014 BY UNI-ARISE V.0169-399N AT TG.PRIOK,JAKARTA, INDONESIA INTENDED CONNECTING VESSEL ONTO MOL MAXIM V.022E

HS 550921

2014-03-25

40 PKG

20488KG

POLY VISCOSE SPUN YARN 40 PKGS = 40 PALLETS POLY VISCOSE SPUN YARN, RAW WHITE, WAXED, 1ST QUALITY DYEABLE ON CONES FOR KNITTING WITH LONG TRANSFER TAILS AS FOLLOWS CONTRACT 5050003003/3 NE 40/1 52/48 TARIFF NO 5509.51.30.00 SHIPPED ON SMALL PALLETS L/C NO. I587012 N.W. 42,980.00 LBS (19,495.60 KGS) G.W. 45,168.80 LBS (20,488.43 KGS) 14 DAYS FREE TIME AT DETENTION FREIGHT AND DDC CHARGES PREPAID SHIPPED ON BOARD ON MAR.01,2014 BY URU BHUM V.0553-011W AT TG.PRIOK,JAKARTA, INDONESIA INTENDED CONNECTING VESSEL ONTO EVER SIGMA V.0711-058E

HS 540332

2014-03-04

40 PKG

20593KG

VISCOSE SPUN YARN 40 PALLETS = 40 PACKAGES POLY VISCOSE SPUN YARN, RAW WHITE WAXED, 1ST QUALITY DYEABLE ON CONES FOR KNITTING WITH LONG TRANSFER TAILS AS FOLLOWS CONTRACT 5050003003/2 NE 40/1 52/48 TARIFF NO 5509.51.30.00 SHIPPED ON SMALL PALLETS L/C NO I587012 N.W. 43.200,00 LBS (19.595,39 KGS) G.W. 45.400,00 LBS (20.593,30 KGS) FREIGHT PREPAID INCLUDING DDC CHARGES 14 DAYS FREE TIME AT DETENTION SHIPPED ON BOARD ON FEB.01,2014 BY VIRA BHUM V.0549-011W AT TG.PRIOK,JAKARTA, INDONESIA INTENDED CONNECTING VESSEL ONTO EVER SHINE V.0708-058E

HS 530110