List the best tal s a factories

FRIGORIFICOS COSTA BRAVA S A's address:

crta riudellots a cassa s/n 17457 riudellots de la selva girona spain

FROZEN PORK BELLY RIND ON TO TAL NET WEIGHT: 24471,58 KGS / 53950,54 LB TOTAL GROSS WEIG HT: 26707,27 KGS / 58879,45 LB MARK & NO.: ES-10.03935/GE C E SHIPPING MARK: 1460190013 -CONTACT: KING MEAT SERVICE INC. 4215 EXCHANGE AVE, VERNON , CA 90058 KINGMEAT

FROZEN PORK BELLY RIND ON TOT AL NET WEIGHT: 24220,56 KGS / 53397,14 LB TOTAL GROSS WEIGH T: 26450,02 KGS / 58312.32 LB MARK & NO.: ES-10.03935/GE CE SHIPPING MARK: 1460190015 -CONTACT : KING MEAT SERVIC E INC. 4215 EXCHANGE AVE, VERN ON, CA 90058 MAIL :

FROZEN PORK BELLY RIND ON TOT AL NET WEIGHT: 24354.96 KGS / 53963.43 LB TOTAL GROSS WEIGH T: 26670.24 KGS / 58797.81 LB MARK & NO.: ES-10.03935/GE CE SHIPPING MARK: 1460190090

(CARTON BOXES) 1342 CARTON BOXES OF FROZEN PORK LOIN BACK RIBS 18-23 OZ (510-652 G) NET WEIGHT: 17184.20 KG 37884.64 LB SHIPPING MARK S: 0379190086 40 CARTON BOXES OF FROZEN PORK LOIN BACK RIBS 20-25 OZ (567G-709 G) NET WEIGHT: 791.30 KG 1744.51 LB SHIPPI

(CARTON BOXES) 640 CARTON BOXES FROZEN PORK COLLAR STRAIGHT CUT OF NET WEIGHT: 9684.03 KG / 21349.6 LB SHIPPING MARK: 0170190027 645 C ARTON BOXES FROZEN PORK BELLY RINDLESS OF NETWEIGHT: 9134.08 KG / 20137.19 LB SHIPPING MA RKS: 1450190027 432 CARTON BOX

(CARTON BOXES) 748 CARTON BOXES OF FROZEN PORK BELLY RIND ON NET WEIGHT: 10353.45 KG / 22825.42 LB SHIPPING MARK: 1460190026 1025 CARTON BOXES OF FROZEN PORK BELLY RINDLESS NET WEIGHT: 14708.96 KG / 32427.66 LB SHIPPING MARK:1450190026 TOTAL NET WEIGHT: 2

(CARTON BOXES) FROZEN PORK BE LLY RIND ON TOTAL NET WEIGHT: 24478,40 KGS / 53965,58 LB T OTAL GROSS WEIGHT: 26720,32 KG S / 58908,22 LB MARK & NO.: E S-10.03935/GE CE SHIPPING MAR K: 1460190036 -CONTACT : KI NG MEAT SERVICE INC. 4215 EXC HANGE AVE, VERNON

(CARTON BOXES) FROZEN PORK BELLY RIND ON NET WEIGHT: 24822.47 KG / 54724.12 LB GROSS WEIGHT: 27064.39 KG / 59666.76 LB MARK & NO.: ES-10.03935/GE CE SHIPPING MARK: 1460190049 THC AT DESTINATION IS PREPAID IN ORIGIN =CONTACT :KING MEAT SERVICE INC. 4215 EX

(CARTON BOXES) FROZEN PORK BELLY RIND ON NET WEIGHT: 24984.23 KG / 55080.74 LB GROSS WEIGHT: 27506.39 KG / 60641.20 LB SHIPPING MARKS :1460180258 MARK & NO.: ES-10.03935/GE CE THC AT DESTINATION IS PREPAID IN ORIGIN

(CARTON BOXES) FROZEN PORK BELLY RIND ON TOT AL NET WEIGHT: 24903.51 KG / 54902.79 LB TOTAL GROSS WEIGHT: 27400.765 KG / 60408.32 LB MARK & NO.: ES-10.03935/GE CE SHIPPING MARK: 1460190008 (==) KING MEAT SERVICE INC. 4215 EXCHANGE AVE, VERNON, CA 90058 KI

1. KING MEAT SERVICE INC
(3 tal s a productions)

1. KING MEAT SERVICE INC (39 productions)
2. CKF FOODS INC (16 productions)
3. JACOB FLEISHMAN SALES INC (4 productions)
4. FRIGORIFICOS COSTA BRAVA S A (2 productions)
5. METAFOODS LLC (1 productions)
6. SEA WORLD LLC (1 productions)

Photos of tal s a MADE BY FRIGORIFICOS COSTA BRAVA S A:

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HIGH's address:

b-17 bais godam industrial area jaipur 302006 rajasthan india tel:0141-2214074 4025431

VALUE PU SLIP ON

VALUE CANVAS SLIP ON

BALLERINA CANVAS

648 CARTONS ONLY VESTIDO MODA LAZOS SM BA GIRLS DRESS 100% C OTTON WOVEN WITH LINING SIZE: 3M,6M,9M,12M, 18M,24M ENTERIZ O MACRAME ARCOIRIS BA GIRLS JU MPSUIT 100% COTTON WOVEN WIT H VESTIDO MODA MACRA SM NA GIR LS DRESS 100% VISCOSE WOVEN S IZE: 2,3,4,6,

CROC SLIP ON

FIVE HUNDRED AND EIGHTY NINE C ARTONS ONLY 3PACK DEPORTIVO P ET MUJER 3PACK DEPORTIVO TOB ILLERA MUJER 3PACK DEPORTIVA HOMBRE LARGO 3PACK DEPORTIV A HOMBRE TAL 3PACK DEPORTIVA HOMBRE TOB 3PACK DEPORTIVA NA(2-8) 3PACK DEPORTIVA TA( 10-16) 3PACK DEPORTIVA N

FOUR HUNDRED AND THIRTEEN CART ONS ONLY 3PACK DEPORTIVO PET MUJER 3PACK DEPORTIVO TOBILLE RA MUJER 3PACK DEPORTIVA HOMB RE LARGO 3PACK DEPORTIVA HOMB RE TAL 3PACK DEPORTIVA HOMBRE TOB 3PACK DEPORTIVO NA (2-8) 3PACK DEPORTIVO TA (10-16) 3PACK DEPORTIVO NO

LADIES SHOES HS CODE:6403.19.70.61 LEATHER LADY SHOES LEATHER MEN SHOES LEATHER HANDBAG HS CODE:640319 940540 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.

THREE HUNDRED AND FIFTY FIVE C ARTONS ONLY 3PACK DEPORTIVO T OBILLERA MUJER 3PACK DEPORTIV A HOMBRE LARGO 3PACK DEPORTI VA HOMBRE TAL 3PACK DEPORTIV A HOMBRE TOB 3PACK DEPORTIVO NA (2-8) 3PACK DEPORTIVO TA (10-16) 3PACK DEPORTIVO NO (2-8) 3PACK DEPORTIVO

1. HIPERMERCADOS TOTTUS S A
(3 tal s a productions)

1. PRIMARK US CORP (15 productions)
2. HIPERMERCADOS TOTTUS S A (5 productions)
3. MISK LLC (1 productions)

Photos of tal s a MADE BY HIGH:

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HUHTAMAKI PPL LIMITED's address:

survey no 51 52 & 53 village ransa raigad mh 402107 india

PACKAGING MATERIAL .

1 X 20 FCL CONTAINER ( 12 PALLETS ONLY ) PACKAGING MATERIAL AP OM 4 ACROSS R EGULAR STEP 1A & 1B / STEP 2 & 3- 69/46G - 20025508 (FILM,PKT,APOM,QUAD,ACT/BA SE/SH/CD,REG) AP OM 4 ACR OSS SUPER STEP 1A & 1B / S TEP 2 & 3- 69/46G -2002550 9 (FILM,PKT,APOM,QU

HUHTAMAKI STRAW PACK 35MM - 14 ( FOURTEEN ) PACKAGES O NLY. PRINTED FLEXIBLE PACK AGING MATERIAL OF ONE LAYE R OF RELEVANT SUBSTRATE INTHE FORM OF ROLLS. MADE U P OF : POS PAPER. HUHTAMAK I STRAW PACK 35MM - QTY 60 29.780 NET KGS INVOICE NO. : HYEX/19-20/

PRINTED AND ADHESIVE LAMINATED FLEXIBLE PACKAGING MATERIAL OF MULTILAYERS OF RELEVANTSUBSTRATE IN THE FORM OF ROLLS PRINTED WITH THE FOLLOWING DESIGN MADE UP OF MATT BOPP MET BOPP

PRINTED FLEXIBLE PACKAGING MATERIAL - (TOTAL 17 PACKAGES ONLY) P RINTED FLEXIBLE PACKAGINGMATERIAL UNILEVER SOUP CUB E SILVER 160MM TO TAL GR. W T. : 11,986.886 KGS. TOTAL NT. WT. : 11,291.286 KGS. TOTAL NO. PALLETS : 17 S. B.NO : 5579998 DT : 15.07. 2019

PRINTED FLEXIBLE PACKAGING MATERIAL - (TOTAL 17 PALLETS ONLY) PR INTED FLEXIBLE PACKAGING M ATERIAL UNILEVER SOUP CUBE SILVER 160MM TOTAL GR. WT . : 11,484.99 KGS. TOTAL N T. WT. :10,788.79 KGS. TO TAL NO. PALLETS : 17 S/BIL L NO.& DATE: FREIGHT PREPA ID

PRINTED FLEXIBLE PACKAGING MATERIAL UNILEVER SOUP - (TOTAL 20 PACKAGES ONLY) P RINTED FLEXIBLE PACKAGING MATERIAL UNILEVER SOUP CUB E SILVER 160MM TOTAL GR. W T. : 13,505.96 KGS. TOTAL NT. WT. : 12,699.44 KGS. T OTAL NO. PALLETS : 20 S.B. NO : 5116649 DT

PRINTED FLEXIBLE PACKAGING MATERIAL UNILEVER SOUP - 1 X 20 FT FCL (TOTAL 19 PA LLETS ONL Y) PRINTED FLEXI BLE PACKAGING MATERIAL UNI LEVER SOUP CUBE SILVER 160 MM TOTAL GR. WT. : 13358.7 3 KGS. TOTAL NT. WT. : 125 90.56 KGS.TOTAL NO. PALLE TS : 19 S/BILL

PRINTED FLEXIBLE PACKAGING MATERIAL UNILEVER SOUP - 1 X 20 FT FCL (TOTAL 20 PA LLETS ONLY ) PRINTED FLEXI BLE PACKAGING MATERIAL UNI LEVER SOUP CUBE SILVER 160 MM TOTAL GR. WT. : 13,839. 70 KGS. TOTAL NT. WT. : 13 ,065.10 KGS. TOTAL NO. PAL LETS : 20 S/BI

PRINTED FLEXIBLE PACKAGING MATERIAL UNILEVER SOUP - 2 X 20 FT FCL (TOTAL 40 PA LLETS ONLY ) PRINTED FLEXI BLE PACKAGING MATERIAL UNI LEVER SOUP CUBE SILVER 160 MM TOTAL GR. WT. : 27,604. 58 KGS. TOTAL NT. WT. : 26 ,084.98 KGS. TOTAL NO. PAL LETS : 40 S/BI

1. HUHTAMAKI MEXICANA S A DE C V
(3 tal s a productions)

1. HUHTAMAKI MEXICANA S A DE C V (8 productions)
2. STRENGTH OF NATURE LLC (4 productions)
3. HARSCO INFRAESTRUCTURA MEXICO S A (1 productions)
4. HUHTAMAKI PPL LIMITED (1 productions)
5. NORTHSIDE PACKAGING INC (1 productions)
6. STRENGTH OF NATURE (1 productions)

Photos of tal s a MADE BY HUHTAMAKI PPL LIMITED:

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M/S TEE ZEE TEXTILE's address:

r-393 sector 14-a shadman town north karachi - karachi phone: 0092-21-36975905 - 36930554

001 X 20-FT FCL CONTAINER T OTAL 117 BALES CONTAINING 100 % COTTON SHOP TOWEL (NON TERR Y) ITEM # ST1818HRED SIZE: 1 8 X 18 RED P.O # 62639, 63026 WEIGHT: 165 LBS / BALE HS CODE: 6307.1 090 DOOR DELIVERY ADDRESS: FONTANA ,CA 92337 DDC PREP AID FREIGHT PRE

01 X 20-FT FCL CONTAINER TO TAL 150 BALES CONTAINING 100% COTTON BATH BLANKET 55% COTTON 45% POLYESTER SPREAD B LANKETS 80% COTTON 20% POLYE STER BATH BLANKET HS CODE: 6 302.3990 DETAIL AS PER INVO ICE & PACKING LIST # TZT/SA4 9/2019 DOOR DELIVERY ADDRES

01 X 40-HC FCL CONTAINER T OTAL 524 BALES CONTAINING 10 0% COTTON BAR MOPS SIZE: 15 X 18 WHITE BLUE STRIPE WEIGHT: 26 OZ / DOZEN 100% COTTON KITCHEN TOWEL SIZE: 15 X 26 WHITE GREEN STRIPE WEIGHT: 20 OZ / DOZEN HS C ODE: 6307.1040 - 6307.1090 FREIGHT PREPA

01 X 40-HC FCL CONTAINER TO TAL 244 BALES CONTAINING 100% COTTON BAR MOPS (TERRY) ITE M # 106020-TEE P.O # 10988 SIZE: 1 5 X18 WHITE RIBBED WEIGHT: 19 OZ/DOZEN ITEM # 101051-TEE P.O # 10988 SIZE: 15 X18 WHITE RIBBED WEIGHT: 20 OZ/DOZEN ITEM # 106021-TEE P

01 X 40-HC FCL CONTAINER TO TAL 300 BALES CONTAINING 100% COTTON TERRY TOWEL ITEM # 1 00669-TEE P.O # 11084 SIZE: 20 X 4 0 WHITE WEIGHT: 4.50 LBS/DOZEN ITEM # 100675-TEE P.O # 11084, 11034 SIZ E: 22 X 44 WHITE WEIGHT: 5.75 LBS/D OZEN ITEM # 100684-TEE P.O

01 X 40-HC FCL CONTAINER TO TAL 317 BALES CONTAINING :- 1 00% COTTON WASH CLOTH ITEM # 100656-TEE P.O # 11102 SIZE: 12 X 12 BROWN WEI GHT: 0.75 LBS/DOZEN 100% COTTON TERRY TOWEL ITEM # 101 267-TEE P.O #10986 SIZE: 24 X 48 WHITE /BLUE STRIPE WEIGHT: 8.00 L

01 X 40-HC FCL CONTAINER TO TAL 335 BALES CONTAINING 100% COTTON BAR MOPS (TERRY) 86% COTTON 14% POLYESTER WASH CL OTH 86% COTTON 14% POLYESTE R TERRY TOWEL DETAIL AS PE R INVOICE & PACKING LIST # TZT /INT252/2019 HS CODE: 6307. 1040 - 6307.1020 - 6302.99

01 X 40-HC FCL CONTAINER TO TAL 394 BALES CONTAINING 100% COTTON WASH CLOTH ITEM # 10 0653-TEE P.O # 11077 SIZE: 12 X 12 WHIT E WEIGHT: 0.75 LBS/DOZEN 100% COTTON BAR MOPS (TERRY) ITEM # 106027-T EE P.O # 109 88 SIZE: 17 X 20 WHITE WEIGHT: 32 OZ/DOZ EN IT

01 X 40-HC FCL CONTAINER TO TAL 396 BALES CONTAINING 100% COTTON WASH CLOTH ITEM # 10 0654-TEE P.O # 10893 SIZE: 12 X 12 BEIGE WEIGHT: 0.75 LBS/DOZEN ITEM # 100655-TEE P.O # 10893 SIZE: 12 X 12 BLUE WEIGHT: 0.75 LBS/DOZEN ITEM # 100656-T EE P.O # 10893 SI

01 X 40-HC FCL CONTAINER TO TAL 410 BALES CONTAINING 100% COTTON WASH CLOTH ITEM # 10 0653-TEE P.O # 11084 SIZE: 12 X 12 WHITE WEIGHT: 0.75 LBS/DOZEN ITEM # 100659-TEE P.O # 11 034 SIZE: 12 X 12 WHITE WEIGHT: 1.00 LBS /DOZEN 86% COTTON 14% POL YESTER TERR

1. INTRALIN CORP
(2 tal s a productions)
2. S&A INTERNATIONAL LTD
(1 tal s a productions)

1. INTRALIN CORP (42 productions)
2. INTERNATIONAL FORWARDERS INC (3 productions)
3. RICHMOND STORAGE CORP (2 productions)
4. TO THE ORDER OF (2 productions)
5. 1ST NOTIFY M/S J PICA CO (1 productions)
6. BETTER HOME PLASTICS CORP (1 productions)
7. IMPTEX INTERNATIONAL CORP (1 productions)
8. INTERNATIONAL TRADE COMPANY (1 productions)
9. JAIME MADURO US CUSTOMS BROKER (1 productions)
10. JAMES G WILEY CO (1 productions)

Photos of tal s a MADE BY M/S TEE ZEE TEXTILE:

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RAVI FOODS PVT LTD's address:

7-4-112/1 madhuban colony road kattedan 500077 hyderabad

. 1X20 ST CONTAINER TOTAL 1222 CARTONS ONLY TOTAL ONE THOUSAND TWO HUNDRED AND TWENTY TWOCARTONS ONLY ASSORTED BISCUITS. AS PER INV.NO.RF/18-19/OP698 DT.05/01/2019 SB.NO.1133631DT:05/01/2019 HS CODE:19053100 NET. WT.4985.760KGS DIRECT + 1 787 999-3429 MAI

1 X 40 HC CONTAINER TOTAL 3504 CARTONS ONLY TOTAL THREE THOUSAND FIVE HUNDRED FOUR CARTONONLY ASSORTED BISCUITS AND WAFER ROLLS AS PER INV.NO.RF/19-20/LU452 453 OP508 DT.14/08/2019 SB.NO.6232653,6289698 6279032DT:16/08/2019 HS CODE:19053100 NET. WT. 11525

1.27OZ BULK COCONUT COOKIES

1.27OZ BULK COCONUT COOKIES AS PER INVOICE N0 : RF/19-20/LU 881 DT : 26/10/2019 SB NO : 7 908068 DT : 28/10/2019 PO NO : 5302NJ TOTAL CARTONS : 2906 CTNS TOTAL NET WEIGHT : 2092 3.200 KGS TOTAL GROSS WEIGHT : 22570.900 KGS HS CODE : 190 53100 ALSO NOTIFY:

1.27OZ BULK COCONUT COOKIES AS PER INVOICE NO : RF/19-20/L U686 DT : 01/10/2019 SB NO : 7364183 DT : 03/10/2019 PO NO : 5301NJ TOTAL CARTONS : 28 86 CTNS TOTAL NET WEIGHT : 20 779.200 KGS TOTAL GROSS WEIGH T : 22490.600 KGS HS CODE : 1 9053100

10 OZ OLD FASHION ASSTD LEMONA DE AS PER INVOICE NO : RF/1 9-20/OP404 DT : 29-05-2019 SB NO : 4543468 DT : 30/05/2019 PO NO : 24042NJ TOTAL NET WEIGHT : 19418.780 KGS TOTAL GROSS WEIGHT : 21082.600 KGS

10.6OZ SALTINE CRACKERS AS PE R INVOICE NO : RF/18-19/OP8 38 DT : 25/01/2019 SB NO : 15 81994 DT: 25/01/2019 PO NO : 30062NJ TOTAL NET WEIGHT : 9 ,720.000 KGS TOTAL GROSS WEIG HT : 13,589.100 KGS

10.6OZ SALTINE CRACKERS SELECT AS PER INVOICE NO : RF/19-2 0/LU291 DT : 11/07/2019 SB NO : 5519254 DT : 12/07/2019 PO NO : 30065NJ TOTAL CARTONS : 2713 CTNS TOTAL NET WEIGHT : 9766.800 KGS TOTAL GROSS WEI GHT : 13836.300 KGS HS CODE : 19053100

10.6OZ SALTINE CRACKERS SELECT AS PER INVOICE NO : RF/19-2 0/OP576 DT : 20/08/2019 SB NO : 6364048 DT : 20/08/2019 PO NO : 30066NJ TOTAL CARTONS : 2718 CTNS TOTAL NET WEIGHT : 9784.800 KGS TOTAL GROSS WE IGHT : 13059.990 KGS HS CODE : 19053100

10OZ BIRTHDAY CAKE STYLE TEDDY BEAR COOKIE AS PER INVOICE N O : RF/18-19/LU1245 DT : 19/3/ 2019 SB NO : 2873550 DT : 20 /3/2019 PO NO : 6557NJ TO TAL NET WEIGHT : 13103.760 KGS TOTAL GROSS WEIGHT : 15879. 850 KGS

1. ALL AMERICAN TRADE
(1 tal s a productions)
2. GANESH N V KONINGSPLEIN
(1 tal s a productions)
3. GLOBAL BRANDS LLC
(1 tal s a productions)

1. GLOBAL BRANDS LLC (395 productions)
2. GOT SNACKS LLC (20 productions)
3. MIDWOOD DISTRIBUTORS (20 productions)
4. BENJAMIN FOODS (19 productions)
5. GLOBAL FOODS INC (9 productions)
6. ALL AMERICAN TRADE (2 productions)
7. CARIBBEAN RETAIL VENTURES (1 productions)
8. DOLLAR ONLY WHOLESALE LLC (1 productions)
9. FIMEX INC (1 productions)
10. GANESH N V KONINGSPLEIN (1 productions)

Photos of tal s a MADE BY RAVI FOODS PVT LTD:

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S A EXPORT's address:

548 jessore road kolkata wb 700055 india

1500 MASTER CARTONS OF F ROZEN HEAD LESS SH ELL-ON V ANNAMEI SHRIMPS (LITOPENA EUS VANNA MEI) PACKING: BLO CK 6 X 4 LBS/MCTN BRAND B EEU WHITE INDIAN ORIGIN D DP NEW YORK,USA (I MPORTER OF RECORD) S.A.EXPORTS (14 470132058)548-JESSORE ROA D KOLKATA 700 05

FROZEN HEAD LESS SHELL ON VANNAMEI SHRIMPS

FROZEN HEADLESS SHELL ON VANNAMEI SHRIMPS

1500 CARTONS IN TOTAL 1X40HR CONTAINER SAID TO CON TA IN: FROZEN HEAD LESS SHELL ON V AN NAMEI SHRIMPS PACKING: BLOCK 6 X 4 LBS-MCT N BRAND TALASSA

ALSO NOTIFY : WILLIAMS CLARKE COMPANY, 603 N.FRIES AVENUE WILMINGTON CALIFORNIA 90748 U.S.A PH 001 310 834 6458 FAX 001-310-834-5984 CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -22 DEGREES CELSIUS FREIGHT

CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -22 DEGREES CELSIUS ALSO NOTIFY PARTY : NEW YORK CUSTOMS BROKERS INC 148-02 GUY R. BREWER BLVD JAMAICA NEW YORK 11434 U.S.A PH 001 718 656 6699 FAX 001-718 917 87

DDP PORT OF MIAMI , FLORIDA, 100 CTNS OF INDIAN ORIGIN FR ESH BLOCK FROZEN RAW HEADLES S SHELL ON VANNAMEI WHITE SH RIMP, BRAND BAY WINDS , PACK AGING 6 X 4LBS NET WEIGHT PER M ASTER CARTON AS PER BUYERS ORDER KF-230/19 1400 CTNS OF INDIAN ORIGIN FRESH BL

FABRIC AND BEADS

FROZEN HEAD LESS SHELL ON BLACK TIGER SHRIMPS

POUCHES MADE OF COTTON FABRIC

1. WILLIAMS CLARKE COMPANY INC
(2 tal s a productions)
2. SSC INC
(1 tal s a productions)

1. SSC INC (29 productions)
2. NEW YORK CUSTOMS BROKERS INC (26 productions)
3. PACIFIC CORAL SEAFOOD CO INC (22 productions)
4. TO ORDER S A EXPORT (20 productions)
5. TWO S COMPANY INC (18 productions)
6. WILLIAMS CLARKE COMPANY (18 productions)
7. AZ GEMS INC (11 productions)
8. LAWRENCE WHOLESALE LLC (9 productions)
9. WILLIAMS CLARKE COMPANY INC (8 productions)
10. TEXAS BOSKER TRADE COMPANY LLC (7 productions)

Photos of tal s a MADE BY S A EXPORT:

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SAUDI POLYOLEFINS CO's address:

spc po box 35579 jubail saudi arabia

10560 BAGS LOADED ONTO 192 PAL LETS LOADED INTO 12 40 CONTAI NER(S) 264 MT POLYPROPYLENE HOMOPOLYMER MOPLEN HP525J IN 2 5 KG BAG H.S.CODE:39021000 TOTAL NO OF BAGS: 10560 TOTA L NET WEIGHT: 264.000 MT TOTA L GROSS WEIGHT: 270.600 MT MA RKING : CH1906949 G

1760 BAGS OF 25 KGS NET ON PAL LETS STUFFED INTO 2 X 40 NOR CONTAINERS CONTAINING: 44. 000 KGS NET OF PP HOMOPOLYMER MOPLEN HP462R HS CODE - 39021 000 TOTAL NO. OF BAGS - 1760 TOTAL NET WEIGHT - 44.000 KGS TOTAL GROSS WEIGHT - 45.100 KGS NUMBER OF PALLETS

20240 BAGS LOADED ONTO 368 PAL LETS LOADED INTO 23 40 REEFER HC CONTAINER (S) POLYPROPY LENE HOMOPOLYMER MOPLEN HP525J IN 25 KG BAG H.S.CODE:39021 000 TOTAL NO OF BAGS: 20240 TOTAL NET WEIGHT: 506.000 MT TOTAL GROSS WEIGHT: 518.650 MT OUR REFERENCE: 64706

1. INDUSTRIAS KENT Y SORRENTO S A
(1 tal s a productions)
2. INDUSTRIAS PLASTICAS ASS S A
(1 tal s a productions)
3. MERCODESARROLLO S A
(1 tal s a productions)

1. RAVAGO DE ECUADOR CA (3 productions)
2. TECHNOFILM S A (3 productions)
3. SAPISCO COMERCIAL S A (2 productions)
4. BOPP DEL ECUADOR S A (1 productions)
5. CITERA S A (1 productions)
6. FULL S A (1 productions)
7. INDUSTRIAS HAWAI S A (1 productions)
8. INDUSTRIAS KENT Y SORRENTO S A (1 productions)
9. INDUSTRIAS PLASTICAS ASS S A (1 productions)
10. MERCODESARROLLO S A (1 productions)

Photos of tal s a MADE BY SAUDI POLYOLEFINS CO:

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SOLARIUM CERAMIC PVT LTD's address:

survey no 504 opp kajaria sanitary rajkot gj 363630 india

------------ APZU2108333 DESCRIPTION---------2 X 20 ST CONTAINER TOTAL 2240 BOXES ONLY TOTAL TWO THOUSAND TWO HUNDRED FORTY BOXES ON2240 BOXES PACKED IN 56 PALLETS CERAMIC GLAZED WALL TILES ON 28 PALLETS NET WT: 51000.00 KGS DOOR DELIVERY ADDRESS PROLONGA

------------ APZU3329853 DESCRIPTION---------FREIGHT COLLECT DISCHARGE PORT AGENT: CMA CGM MEXICO SA DE CV INSURGENTES 800 PISO 13 COL DEL VALLE DEL BENITO JUAREZ MEXICO MEXICO TEL:52 55 534 00940 FAX: -------------GENERIC DESCRIPTION----------------

------------ APZU3591729 DESCRIPTION---------CERAMIC GLAZED WALL TILES ON 28 PACKAGES -------------GENERIC DESCRIPTION------------------------- ECMU1946387 DESCRIPTION---------CERAMIC GLAZED WALL TILES ON 28 PACKAGES -------------GENERIC DESCRIPTION-

------------ APZU3689607 DESCRIPTION----------------------GENERIC DESCRIPTION------------------------- APZU3453139 DESCRIPTION---------FREIGHT COLLECT -------------GENERIC DESCRIPTION------------------------- DFSU2058598 DESCRIPTION---------3 X

------------ CMAU0085276 DESCRIPTION---------. CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.EID0269347 -------------GENERIC DESCRIPTION------------------------- CMAU1443008 DESCRIPTION---------. CMA-CGM NVOCC HOUSE BILLS CROSS REFEREC

------------ ECMU1638471 DESCRIPTION---------BOXES (ONE THOUSAND ONE HUNDRED AND FORTY ONECERAMIC GLAZED WALL TILES ON 29 PALLETS -------------GENERIC DESCRIPTION------------------------- SEGU1987310 DESCRIPTION---------BOXES (ONE THOUSAND ONE HUNDRE

------------ TCKU2043424 DESCRIPTION---------CERAMIC GLAZED WALL TILES ON 28 PALLETS -------------GENERIC DESCRIPTION------------------------- CMAU0817989 DESCRIPTION---------7 X 20 ST CONTAINER TOTAL 7840 BOXES ONLY TOTAL SEVEN THOUSAND EIGHT HUNDRE

------------ TCLU7461656 DESCRIPTION---------CERAMIC GLAZED WALL TILES ON 28 PALLETS -------------GENERIC DESCRIPTION------------------------- ECMU2010751 DESCRIPTION---------CERAMIC GLAZED WALL TILES ON 28 PALLETS -------------GENERIC DESCRIPTION---

------------ TGHU0285071 DESCRIPTION---------. -------------GENERIC DESCRIPTION------------------------- TGHU1744278 DESCRIPTION---------2 X 20 ST CONTAINER TOTAL 22040 PACKAGES ONLY TOTAL TWENTY TWO THOUSAND FORTY PACKAGES ONL CMA-CGM NVOCC HOUSE BI

CERAMIC GLAZED WALL TILES - CERAMIC GLAZED WALL TILES ON 28 PALLETSCERAMIC GLAZED WALL TILES - CERAMIC GLAZED WALL TILES ON 28 PALLETSCERAMIC GLAZED WALL TILES - TOTAL 3360 BOXES ONLY TOTA L THREE THOUSAND THREE HUN DRED SIXTY BOXES ONLY 3360 BO

1. LETSAC MEXICO S DE R L DE C V
(3 tal s a productions)

1. LETSAC MEXICO S DE R L DE C V (24 productions)

Photos of tal s a MADE BY SOLARIUM CERAMIC PVT LTD:

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STYLE TEXTILE PVT LTD's address:

126/3 kot lakhpat industrial estatekot lakhpat industrial estate 54770 lahore

GS BE MORE HUMAN TE WHITE HS CODE:6110202069 INV#:S5219143 985 E-FORM#MCB-2019-000002669 9 DATE:17-JUN-19 PO NO.: 0 122696149 0122705443 01227053 33 0122809250 0122705374 0122 846268 0122705375 0122911064 CL TRAIL CREW GR WHITE HS COD E:6110202041 INV#:S5

143 CT CARTON 1570.58 KGM 7.038 MTQ M C90 BRD TEE BLACK/WHITE HS CODE:6110202069 S5219139472 MENS 100 COTTON KNIT T-SHIRTS DYED. 6109.1 3.0 PICKUP INV S521896398 BOYS 70 COTTON 30 POLYESTER KNIT PANTS DYED 6103.4900 HS CODE: 611020 E-FORM MCB-2019-0000018

3 STR TIGHT BLACK HS CODE:610 4622006 INV#:S5219133727 E-F ORM#MCB-2019-0000009211 DATE: 01-MAR-19 CUST. ORDER NO: PO NO.: 286454769 0122179 902 286601578 012228772 6 286614668 0122364590 3 STR TIGHT MGREYH HS CODE:61 04622006 INV#:S5219132448 E- FORM#ABP

3 STR TIGHT CPURPL HS CODE:61 04622006 E-FORM:MCB-2019-0000 024119 DATE:30/05/2019 INV # S5219143060 PO NO.: ARTICLE NO.: 0123104720 EJ9021 01231 04749 ED7594 0123104764 ED750 3 CUST. ORDER NO: NO. OF CTNS W MH FLOWER TEE BLACK INVOICE #S5219143104 DESC S

3-STRIPES HZ BLACK HS CODE:61 10202069 INV#: S5219164565 E -FORM# MCB-2019-0000053345 DA TE: 15-NOV-19 CUST. ORDER NO : 288535442 PO NO.: 124315813 ARTICLE NO.: ED6050 NO. OF CTNS: 100 NO. OF PCS: 1460 TOTAL GROSS WT.: 1028.29 KGS FREIGHT COLLECT CAMO CAL

33 CARTONS 366.412 KGM 2.914 MTQ TREFOIL HOODIE BLACK HS CODE:6110202069 INV :S5219145446 E-FORM MCB-2019-0000027646 DATE:19-JUN-19 CUST. ORDER NO: 287348790 PO NO.: 0123209422 ARTICLE NO.: DT7964 NO. OF CTNS: 33 NO. OF PCS: 477 TOTAL GROSS WT.: 366.412 K

3STRIPES TEE WHITE/BLACK HS C ODE:6110202069 INV#:S52191337 21 E-FORM#ABP-2019-0000002965 DATE:28-FEB-19 CUST. ORDER NO: PO NO.: 286535119 0122238011 286535496 01 22238036 286614666 0122 3-STRIPES TEE WHITE HS CODE:6 110202069 INV#:S5219132396 E -FORM#HBL

4 CARTONS 18.018 KGM 0.348 MTQ C BIG LOGO HOODIE T BLACK HS CODE:6110202041 INV :S5219145471 E-FORM MCB-2019-0000028552 DATE:25-JUN-19 CUST. ORDER NO: 287274314 PO NO.: 0123280250 ARTICLE NO.: FR6690 NO. OF CTNS: 4 NO. OF PCS: 23 TOTAL GROSS WT.: 18.018 K

7 CARTONS 44.62 KGM 0.574 MTQ TE TWILL COWL NECK BLACK HS CODE:6110202079 INV :S5219144389 E-FORM MCB-2019-0000027752 DATE:20-JUN-19 CUST. ORDER NO: 287301856 PO NO.: 0123176555 ARTICLE NO.: EC2340 NO. OF CTNS: 7 NO. OF PCS: 100 TOTAL GROSS WT.: 44.620 KG

76 CARTONS 814.642 KGM 6.064 MTQ CAMOMIX HOODY MULTCO HS CODE:6110202069 INV :S5219144352 E-FORM MCB-2019-0000026797 DATE:17-JUN-19 CUST. ORDER NO: 287137037 PO NO.: 0122913734 ARTICLE NO.: ED6979 NO. OF CTNS: 76 NO. OF PCS: 2094 TOTAL GROSS WT.: 814.642

1. ADIDAS INTERNATIONAL TRADE BV FOR DELIVERY TO
(3 tal s a productions)

1. ADIDAS INTERNATIONAL TRADE BV FOR DELIVERY TO (56 productions)
2. ADIDAS CANADA DISTRIBUTION CENTRE (21 productions)
3. NIKE CANADA CORP (21 productions)
4. REEBOK CANADA A DIVISION OF ADIDAS ADIDAS CANADA LIMITED (17 productions)
5. NIKE DE MEXICO S DE R L DE C V (12 productions)
6. ADIDAS INTERNATIONAL TRADE BVUS S FOR DELIVERY TO (11 productions)
7. NIKE DE CHILE LIMITADA (9 productions)
8. ADIDAS INTERNATIONAL TRADE BV (8 productions)
9. ADIDAS INTERNATIONAL TRADE BVUS3U S FOR DELIVERY TO (7 productions)
10. ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO (6 productions)

Photos of tal s a MADE BY STYLE TEXTILE PVT LTD:

1.image

AKHTAR TEXTILE INDUSTRIES PVT's address:

l office # 1001 10th floor emerald tower g-19 clifton block 05 kda karachi -

READY MADE GARMENTS ISD NO: S TYLE NO: 9846520000 97842-008 1 4480210000 84540-0003 9846 570000 28670-0010 9846340000 47623-0028 9846560000 97842- 0081 4480320000 47659-0009 4 480270000 94453-0009 44802200 00 84540-0003 4480250000 742 75-0013 9846530000 7

READY MADE GARMENTS ISD NO: S TYLE NO: 9871760000 36738-006 3 9871820000 81613-0000 9871 770000 17778-0328 9871830000 22791-0101 9871010000 36738- 0063 9871770000 17778-0328 9 871630000 36713-0001 98718500 00 36706-0008 9871840000 177 78-0323 9871870000 5

READY MADE GARMENTS ISD NO: S TYLE NO: PO NO: CTNS PCS 448 0380000 19626-0174 4100419000 57 1,501 4480350000 52305-0 022 4100424340 112 2,645 448 0360000 56778-0015 4100419542 132 1,541 4480370000 17778-0 047 4100427373 10 200 TOTAL 311 5,887 TOTAL PCS: 5

READY MADE GARMENTS ISD NO: S TYLE NO: PO NO: CTNS PCS 987 0220000 22791-0033 4100417485 81 1,233 9870340000 24692-0 057 4100418602 501 9,018 987 0150000 24692-0058 4100418603 25 450 9870350000 24692-0057 4100418602 478 8,560 98702 30000 47976-0006 410041

READY MADE GARMENTS ISD NO: S TYLE NO: PO NO: CTNS PCS 987 0270000 23643-0003 4100415369 67 1,015 9846010000 23643-0 022 4100415371 146 2,529 987 0190000 47623-0028 4100414641 32 384 9870200000 47623-0028 4100414641 90 1,080 987024 0000 47976-0006 4100416

READY MADE GARMENTS ISD NO: S TYLE NO: PO NO: CTNS PCS 987 1050000 36738-0063 4100422152 530 9,540 9871160000 81613- 0000 4100422208 674 14,154 9 871060000 58825-0040 41004195 41 90 1,502 9871250000 84540- 0004 4100422027 872 10,464 9871180000 17778-0323

READY MADE GARMENTS ISD NO: S TYLE NO: PO NO: CTNS PCS 987 1150000 28670-0011 4100416898 109 2,989 9871170000 17778- 0323 4100417736 23 330 98710 70000 36676-0005 4100418610 4 90 5,880 9871080000 36676-000 5 4100418610 77 924 9870420 000 59958-0000 410042

1. LEVI STRA USA ND CO
(2 tal s a productions)

1. LEVI STRA USA ND CO (12 productions)
2. LEVI STRAUSS & CO (5 productions)

Photos of tal s a MADE BY AKHTAR TEXTILE INDUSTRIES PVT:

1.image