| 1 | SFOKTAO26042231 | GLASS VASE PO XXXXXX/142553/143987 . GLASS VASE PO XXXXXX/142553/143987 . GLASS VASE PO XXXXXX/142553/143987 . GLASS VASE PO XXXXXX/142553/143987 . | 3. CONSIGNED TO | SHANDONG SAFETY HOUSE WARE CO., LT | 1 juil. 2026 | Colombia | 55,956 kg | 5770 CTN |
| 2 | CLAMCWPS26136175 | CAS S Frozen Poultry f CAS S Frozen Poultry f CAS S Frozen Poultry f CAS S Frozen Poultry f | Consigned To | INTERVISION FOODS | 4 févr. 2026 | Guatemala | 103,980 kg | 6932 CAS |
| 3 | CLAMCWPS26136151 | CAS S Frozen Poultry f CAS S Frozen Poultry f CAS S Frozen Poultry f CAS S Frozen Poultry f CAS S Frozen Poultry f CAS S Frozen Poultry f CAS S Frozen Poultry f | Consigned To | INTERVISION FOODS | 4 févr. 2026 | Guatemala | 181,930 kg | 12114 CAS |
| 4 | HLCUDM2250105588 | PRE-PAINTED GALVANIZED STEEL COILS TOTAL NET WEIGHT 88.049MT TOTAL GROSS WEIGHT 89.199 MT TOTAL COILS 23 COILS FREIGHT PREPAID DTHC PREPAID, SO12017648 XXXCONTINUE...NOTIFY PARTY INSIDESALES_CGOIFLOSILDG.MITSUI.CO M PRE-PAINTED GALVANIZED STEEL COILS TOTAL NET WEIGHT 88.049MT TOTAL GROSS WEIGHT 89.199 MT TOTAL COILS 23 COILS FREIGHT PREPAID DTHC PREPAID, SO12017648 XXXCONTINUE...NOTIFY PARTY INSIDESALES_CGOIFLOSILDG.MITSUI.CO M PRE-PAINTED GALVANIZED STEEL COILS TOTAL NET WEIGHT 88.049MT TOTAL GROSS WEIGHT 89.199 MT TOTAL COILS 23 COILS FREIGHT PREPAID DTHC PREPAID, SO12017648 XXXCONTINUE...NOTIFY PARTY INSIDESALES_CGOIFLOSILDG.MITSUI.CO M PRE-PAINTED GALVANIZED STEEL COILS TOTAL NET WEIGHT 88.049MT TOTAL GROSS WEIGHT 89.199 MT TOTAL COILS 23 COILS FREIGHT PREPAID DTHC PREPAID, SO12017648 XXXCONTINUE...NOTIFY PARTY INSIDESALES_CGOIFLOSILDG.MITSUI.CO M | CONSIGNED TO | UNIVERSAL METAL COATING COMPANY LTD | 18 avr. 2025 | Morocco | 89,199 kg | 23 PCS |
| 5 | BKGANSL24090046 | D2260GR2 W05-2 DESK AX WIFI EXTENDER WT 12PLTS=286CTNS | CONSIGNED TO | ALTICE LABS | 29 oct. 2024 | China | 2,580 kg | 286 CTN |
| 6 | MAEU238364273 | N.1 PSW/LM TYPE 1800 WEB SEAM WELDING MACHINE WITH INFEED AN D OUTFEED CONVEYOR; N.1 HORIZ ONTAL BEAM MACHINE 1850/400 WITH INFEED AND OUTFEED CONVEY OR . CIF HOUSTON, TX, USA (I NCOTERMS 2020) OCEAN BILLS, OF LADING FREIGHT PREPAID IRREVOCABLE DOCUMENTARY CREDIT NUMBER 24ILC028643 DATE OF IS SUE 240517 N.1 PSW/LM TYPE 1800 WEB SEAM WELDING MACHINE WITH INFEED AN D OUTFEED CONVEYOR; N.1 HORIZ ONTAL BEAM MACHINE 1850/400 WITH INFEED AND OUTFEED CONVEY OR . CIF HOUSTON, TX, USA (I NCOTERMS 2020) OCEAN BILLS, OF LADING FREIGHT PREPAID IRREVOCABLE DOCUMENTARY CREDIT NUMBER 24ILC028643 DATE OF IS SUE 240517 N.1 PSW/LM TYPE 1800 WEB SEAM WELDING MACHINE WITH INFEED AN D OUTFEED CONVEYOR; N.1 HORIZ ONTAL BEAM MACHINE 1850/400 WITH INFEED AND OUTFEED CONVEY OR . CIF HOUSTON, TX, USA (I NCOTERMS 2020) OCEAN BILLS, OF LADING FREIGHT PREPAID IRREVOCABLE DOCUMENTARY CREDIT NUMBER 24ILC028643 DATE OF IS SUE 240517 N.1 PSW/LM TYPE 1800 WEB SEAM WELDING MACHINE WITH INFEED AN D OUTFEED CONVEYOR; N.1 HORIZ ONTAL BEAM MACHINE 1850/400 WITH INFEED AND OUTFEED CONVEY OR . CIF HOUSTON, TX, USA (I NCOTERMS 2020) OCEAN BILLS, OF LADING FREIGHT PREPAID IRREVOCABLE DOCUMENTARY CREDIT NUMBER 24ILC028643 DATE OF IS SUE 240517 | CONSIGNED TO | CORIMPEX SRL | 13 août 2024 | Spain | 28,335 kg | 19 PKG |
| 7 | OOCOSHA240584300 | OIL COOLER | Consigned to | Shanghai Yileng Carrier Co.,Ltd | 6 juin 2024 | China | 2,555 kg | 7 PKG |
| 8 | MZLYKHI0916426 | DESCRIPTION OF GOODS: TEXTILE GOODS . PO NUMBER: 21282384PBR . 100% BCI COTTON PRINTED SHOWER CURTAIN, . INVOICE NO: EXP.M-36.0939.2024 GD NO: KPPE-EF-183185-23-02-2024 QTY: 264 NET WTT: 151.80 KGS FREIGHT COLLECT CARGO MUST BE RELEASEDAGAINST PRESENTATION OF ORIGINAL FCR | CONSIGNED TO | N/A | 7 avr. 2024 | Pakistan | 228 kg | 66 CTN |
| 9 | MZLYKHI0898872 | DESCRIPTION OF GOODS: TEXTILE GOODS . PO NUMBER: 21274730PKR,21274734PKR . ., 100% BCI COTTON PRINTED SHEET SET . INVOICE NO: EXP.M-36.0590.2024 GD NO: . QTY:204 .NET WTT:122.40 KGS FREIGHT COLLECT CARGO MUST BE RELEASED AGAINST PRESENTATION OF ORIGINAL FCR / ,, | CONSIGNED TO | N/A | 17 janv. 2024 | Pakistan | 181 kg | 51 CTN |
| 10 | MZLYKHI0889175 | DESCRIPTION OF GOODS: TEXTILE GOODS PO NUMBER: 21264515PBR . 100% BCI COTTON PRINTED (SHOWER CURTAIN), . INVOICE NO: EXP.M-36.0376.2024 GD NO: KPPE-EF-75656-13-10-2023 QTY:168 NET WTT: 48.30 KGS FREIGHT COLLECT CARGO MUST BE RELEASEDAGAINST PRESENTATION OF ORIGINAL FCR | CONSIGNED TO | N/A | 15 nov. 2023 | Pakistan | 145 kg | 42 CTN |