| 1 | MAEU272692985 | 1X40HC 2031 CARTONS TOTAL TWO THOUSAND THIRTYONE CARTONS ONLY TALCUM POWDER 2031 CARTONS HS CODE 33049120 INVOICE NO. XXXX DATE 14.08.2026 SHIPPING BILL NO 5942558 DATE 14.08.2026 NET WT 17074.86 KGS FREIGHT PREPAID | MAYS ZONA LIBRE SA | VANI IMPEX | 9 oct. 2026 | Morocco | 21,607 kg | 2031 CTN |
| 2 | MAEU272692932 | 1X 40 HC FCL 13638 PACKAGES TOTAL THIRTEEN THOUSAND SIX HUNDRED THIRTY EIGHT PACKAGES ONLY. 1)PLASTIC LAUNDRY BASKET13638 PCS H S CODE 39249090 INVOICE NO XXXX DATED 17.08.2026 SBILL NO 5983831 DATED 17.08.2026 NET WEIGHT 9137.46 KGS FREIGHT PREPAID | NEMO TRADERS SA | VANI IMPEX | 9 oct. 2026 | Morocco | 9,307 kg | 13638 PKG |
| 3 | MAEU272557325 | 2X 40 HC FCLTOTAL 23275 PACKAGES ONLY.TOTAL TWENTY THREE THOUSAND TWO HUNDRED SEVENTY FIVEPACKAGES ONLY.1)STAINLESS STEEL HOUSEHOLD AR TICLES 556 CARTONS2)ROOM FRESHENER SPRAY 16 CARTONS3)AIR FRESHENER SACHET 80 CARTONS4)PLASTIC STRAINER 105 CARTONS5)BATH SOAPS 42 CARTONSDETAILS AS PER THE INVOICE AND PACKING LIS, T.H S CODE 73239390 33074900 39241090 34011941DETAILS AS PER THE INVOICE AND PACKING LIST.INVOICE NO XXXX DATED 03.08.2026SBILL NO 5632454 DATED 04.08.2026GROSS WEIGHT 11861.94 KGSNET WEIGHT 10259.4 KGS.1)PLASTIC LAUNDRYBASKETS 22476 PIECESDETAILS AS PER THE INVOI CE AND PACKING LIST.H S CODE 39249090INVOICENO 4049 DATED 03.08.2026SBILL NO 5631735DATED 04.08.2026GROSS WEIGHT 13674.66 KGSNET WEIGHT 13501.536 KGS.FREIGHT PREPAIDTOTAL GR OSS WT25536.600 KGS TOTAL NET WT23760.936 KGS 2X 40 HC FCLTOTAL 23275 PACKAGES ONLY.TOTAL TWENTY THREE THOUSAND TWO HUNDRED SEVENTY FIVEPACKAGES ONLY.1)STAINLESS STEEL HOUSEHOLD AR TICLES 556 CARTONS2)ROOM FRESHENER SPRAY 16 CARTONS3)AIR FRESHENER SACHET 80 CARTONS4)PLASTIC STRAINER 105 CARTONS5)BATH SOAPS 42 CARTONSDETAILS AS PER THE INVOICE AND PACKING LIS, T.H S CODE 73239390 33074900 39241090 34011941DETAILS AS PER THE INVOICE AND PACKING LIST.INVOICE NO XXXX DATED 03.08.2026SBILL NO 5632454 DATED 04.08.2026GROSS WEIGHT 11861.94 KGSNET WEIGHT 10259.4 KGS.1)PLASTIC LAUNDRYBASKETS 22476 PIECESDETAILS AS PER THE INVOI CE AND PACKING LIST.H S CODE 39249090INVOICENO 4049 DATED 03.08.2026SBILL NO 5631735DATED 04.08.2026GROSS WEIGHT 13674.66 KGSNET WEIGHT 13501.536 KGS.FREIGHT PREPAIDTOTAL GR OSS WT25536.600 KGS TOTAL NET WT23760.936 KGS | NEMO TRADERS SA | VANI IMPEX | 2 oct. 2026 | Morocco | 25,590 kg | 23275 CTN |
| 4 | MAEU272556035 | 1X40HC 974 PACKAGES TOTAL NINE HUNDRED SEVENTYFOUR PACKAGES ONLY STAINLESS STEEL STOCK POT974 CARTONS DETAILS ARE AS PER INVOICE AND PACKING LIST HS CODE 73239390 OUR INVOICE NO XXXX DATED 18.07.2026 SBILL NO 5160589 DAT ED18.07.2026 NET WT 10076.00 KGS FREIGHT PREPAID | NEMO TRADERS SA | VANI IMPEX | 11 sept. 2026 | Morocco | 11,862 kg | 974 PKG |
| 5 | MAEU272556172 | 1X 40 HC FCL 3185 CARTONS TOTAL THREE THOUSAND ONE HUNDRED EIGHTY FIVE CARTONS ONLY 1. CLIC MARIA BISCUITS1880 CARTONS 2. CLIC CHOCOLATE SHELL WITH VANILLA CREAM BISCUITS 1305 CARTONS HSN CODE TARIFF CODE 19053100 INVOICE NO 4045 DATED 13.07.2026 SHIPPING BILL NO 4992851 DATED 13.07.2026 TOTAL NET WEIGH, T 11253.600 KGS. FREIGHT PREPAID | TAMEK S.A. | VANI IMPEX | 29 août 2026 | Morocco | 13,474 kg | 3185 CTN |
| 6 | MAEU274130224 | 1X 40 HC FCL 1153 PACKAGES TOTAL ONE THOUSANDONE HUNDRED FIFTY THREE PACKAGES ONLY. 1)STA INLESS STEEL STOCK POT 1153 CARTONS DETAILS ARE AS PER INVOICE AND PACKING LIST H S CODE 73239390 INVOICE NO XXXX DATED 10.06.2026 SBILL NO 4922673 DATED10.07.2026 TOTAL NET WEIGHT 10679.300 KGS FREIGHT PREPAID | NEMO TRADERS SA | VANI IMPEX | 29 août 2026 | Morocco | 12,192 kg | 1153 PKG |
| 7 | MAEU271667465 | 1X40HC 20400 PIECES TOTAL TWENTY THOUSAND FOUR HUNDRED PIECES ONLY 1) PLASTIC LAUNDRY BASKET WITH LID 20400 PIECES HS CODE 39249090 INVOICE NO 4038 DATED 22.06.2026 SBILL NO 4384978 DATED 22.06.2026 NET WT 15014.4 KGS. FREIGHT PREPAID | AMAZON ZONA LIBRE S.A. | VANI IMPEX | 14 août 2026 | Morocco | 15,169 kg | 20400 PCS |
| 8 | MAEU271651299 | 1X 40 HC FCL 4412 PACKAGES TOTAL FOUR THOUSAND FOUR HUNDRED TWELVE PACKAGES ONLY. 1)PLASTIC CHAIRS 4412 PIECES DETAILS AS PER THE INVOICE AND PACKING LIST H S CODE 94037000 INVOICE NO 4037 DATED 15.06.2026 SBILL NO 4174523 DATED 15.06.2026 NET WEIGHT 10588.8 KGS. FREIGHT PREPAID | D.K.FASHION | VANI IMPEX | 14 août 2026 | Morocco | 10,832 kg | 4412 PKG |
| 9 | MAEU271656304 | 1X40HC 4692 PIECES TOTAL FOUR THOUSAND SIX HUNDRED NINETYTWO PIECES ONLY 1) PLASTIC CHAIRS4692 PCS DETAILS AS PER THE INVOICE AND PAC KING LIST. H S CODE 94037000 OUR INVOICE NOXXXX DATED 22.06.2026 SBILL NO 4393306 DA TED 23.06.2026 NET WEIGHT 10960.8 KGS FREIGHT PREPAID | MUKHI IMPEX | VANI IMPEX | 14 août 2026 | Morocco | 11,454 kg | 4692 PCS |
| 10 | MAEU271602224 | 1X 40 HC FCL 21516 UNITS TOTAL TWENTY ONE THOUSAND FIVE HUNDRED SIXTEEN UNITS ONLY. 1)PLASTIC TUBS PANAS PLASTICAS21516 UNIDADES ( 372 PACKAGES) H S CODE 39249090 INVOICE NO XXXX DATED 15.06.2026 SBILL NO 4174819 DAT ED 15.06.2026 TOTAL NET WEIGHT 9352.18 KGS FREIGHT PREPAID | PRODUCTORA DE PLASTICOS, S.A. | VANI IMPEX | 8 août 2026 | Morocco | 9,684 kg | 21516 CTN |
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