| 2025-10-20 |
MAEUI59080717 |
LEVI STRAUSS CO |
2423.58 kg |
820140.0
|
HS CODE MENS COTTON WOVEN REVERSI BLE JACKET. ORDER N . BUYER ITEM AQ QTY CTNS STUFFING LOCATION SAPL SHIPPING BILL NUMBER BILL OF EXPORT NU MBER C SHIPPING BILL DATE BILL OF EXPORT DATE INV NO. SGL DT. . . EXP NO. DT. . . CONT NO SGL DT. . . CARGO OF THI |
| 2025-10-20 |
MAEUJ59080717 |
LEVI STRAUSS CO |
2216.29 kg |
820140.0
|
HS CODE MENS COTTON WOVEN BLUE DE NIM JACKET. ORDER N . BUYER ITEM GO QTY CTNS STUFFING LOCATION SAPL SHIPPING BILL NUMBER BILL OF EXPORT NU MBER C SHIPPING BILL DATE BILL OF EXPORT DATE INV NO. SGL DT. . . EXP NO. DT. . . CONT NO SGL DT. . . CARGO OF THI |
| 2025-09-01 |
UNQLWAC25061142 |
PRIME BANK LTD |
908.0 kg |
520942.0
|
WEARING APPAREL LADIES % COTTON % ELASTANE WOVEN UTILITY DENIM JACKET. |
| 2025-09-01 |
UNQLWAC25061143 |
PRIME BANK LTD |
1064.0 kg |
520942.0
|
WEARING APPAREL LADIES % COTTON % ELASTANE WOVEN UTILITY DENIM JACKET. |
| 2025-09-01 |
UNQLWAC25061144 |
PRIME BANK LTD |
1239.0 kg |
621132.0
|
WEARING APPAREL MENS % COTTON % ELASTANEWO VEN BOXER. |
| 2025-09-01 |
UNQLWAC25061145 |
PRIME BANK LTD |
1277.0 kg |
621132.0
|
WEARING APPAREL MENS % COTTON % VISCOSEWO VEN BOXER. |
| 2025-09-01 |
UNQLWAC25061130 |
PRIME BANK LTD |
2554.0 kg |
580900.0
|
WEARING APPAREL LADIES % COTTON %POLYESTE R % ELASTANE WOVEN LONG PANT. |
| 2025-09-01 |
UNQLWAC25061131 |
PRIME BANK LTD |
687.0 kg |
621132.0
|
WEARING APPAREL MENS % COTTON % ELASTANEWO VEN BOXER. |
| 2025-09-01 |
UNQLWAC25061132 |
PRIME BANK LTD |
2605.0 kg |
621132.0
|
WEARING APPAREL MENS % COTTON % ELASTANEWO VEN BOXER. |
| 2025-09-01 |
UNQLWAC25061133 |
PRIME BANK LTD |
5314.0 kg |
610910.0
|
WEARING APPAREL LADIES % COTTON WOVENJACKE T. |
| 2025-09-01 |
UNQLWAC25061134 |
PRIME BANK LTD |
7227.0 kg |
520942.0
|
WEARING APPAREL LADIES % COTTON % ELASTANE WOVEN UTILITY DENIM JACKET. |
| 2025-09-01 |
UNQLWAC25061135 |
PRIME BANK LTD |
1450.0 kg |
621132.0
|
WEARING APPAREL MENS % COTTON % ELASTANEWO VEN BOXER. |
| 2025-09-01 |
UNQLWAC25061136 |
PRIME BANK LTD |
1407.0 kg |
621132.0
|
WEARING APPAREL MENS % COTTON % VISCOSEWO VEN BOXER. |
| 2025-09-01 |
UNQLWAC25061137 |
PRIME BANK LTD |
1399.0 kg |
621132.0
|
WEARING APPAREL MENS % COTTON % ELASTANEWO VEN BOXER. |
| 2025-09-01 |
UNQLWAC25061138 |
THE HONGKONG AND SHANGHAI BANKING C |
1027.0 kg |
580900.0
|
WEARING APPAREL MENS % COTTON % RECYCLECO TTON % ELASTANE WOVEN RALAXED LIVED INCARGO V LONG PANT. |
| 2025-09-01 |
UNQLWAC25061139 |
PRIME BANK LTD |
1322.0 kg |
621132.0
|
WEARING APPAREL MENS % COTTON % ELASTANEWO VEN BOXER. |
| 2025-09-01 |
UNQLWAC25061140 |
PRIME BANK LTD |
1803.0 kg |
621132.0
|
WEARING APPAREL MENS % COTTON % ELASTANEWO VEN BOXER. |
| 2025-09-01 |
UNQLWAC25061141 |
PRIME BANK LTD |
1155.0 kg |
621132.0
|
WEARING APPAREL MENS % COTTON % VISCOSEWO VEN BOXER. |
| 2025-09-01 |
UNQLWAC25061127 |
PRIME BANK LTD |
1750.0 kg |
540810.0
|
MENS % COTTON % VISCOSE WOVEN BOXER |
| 2025-09-01 |
UNQLWAC25061128 |
PRIME BANK LTD |
652.0 kg |
610910.0
|
WEARING APPAREL LADIES % COTTON WOVENJACKE T. |
| 2025-09-01 |
UNQLWAC25061129 |
PRIME BANK LTD |
2894.0 kg |
580900.0
|
WEARING APPAREL MENS % COTTON % LYOCELL %ELASTANE WOVEN CARGO LONG PANT. |
| 2025-07-07 |
MAEUAA0861568 |
LEVI STRAUSS CO CANADA INC |
824.19 kg |
620130
|
HS CODE 620130 MENS 100 COTTON WOVEN JACKET ORDER N0. 2100131186 BUYER ITEM 003AQ0001 QTY 64 CTNS STUFFING LOCATION SAPL SHIPPI NG BILL NUMBER BILL OF EXPORT NUMBER C 99038 5 SHIPPING BILL DATE BILL OF EXPORT DATE 2 3052025 FREIGHT COLLECT INV NO. SGL104020 093 DT. 14.05.2025 EXP NO. 24860342552025 DT. 14.05.2025 CONT NO SGL10402 DT. 31.05 .2024 CARGO OF THIS BL COVERED UNDER FCR C HT227052 ISSUED BY APLL RELAY VESSEL ROME EXPRESS 521E CONTAINER SUMMARY MRKU6019 985 MLBD0164216 40X96 64CTN 5.122CBM 82 4.100KGS BL TOTAL SUMMARY 64CTN 5.122CBM 824.100KGS |
| 2025-07-07 |
MAEUVVV857541 |
LEVI STRAUSS CO |
1043.73 kg |
620130
|
HS CODE 620130 MENS 100 COTTON WOVEN REVERSI BLE JACKET. ORDER N0. 2100131118 BUYER ITEM 003AQ0000 QTY 87 CTNS STUFFING LOCATION SAPL SHIPPING BILL NUMBER BILL OF EXPORT NUM BER C 994662 SHIPPING BILL DATE BILL OF E XPORT DATE 24052025 FREIGHT COLLECT INV N O. SGL104020090 DT. 15.05.2025 EXP NO. 2 4860344222025 DT. 15.05.2025 CONT NO SGL10 402 DT. 31.05.2024 CARGO OF THIS BL COVERED UNDER FCR CHT240146 ISSUED BY APLL REL AY VESSEL ROME EXPRESS 521E CONTAINER SUMMA RY UETU6551912 MLBD0164226 40X96 87C TN 8.963CBM 1043.890KGS BL TOTAL SUMMARY 87CTN 8.963CBM 1043.890KGS |
| 2025-06-18 |
MEDUEV914829 |
WAL MART CANADA CORP |
1532.0 kg |
620342
|
BOYS GRTB CARGO DENIM JOGGER - 358 CTNS 358 0 PCS BOYS GRTB CARGO DENIM JOGGER PANT W ITH HANGER, 100% COTTON CAT-6 HS CODE: 62 03.42.00.42 STYLE GRF 53046TB WALMART PO 3650 854325 INVOICE NO : SGL1 04160023 DATE: 08.03.202 5 EXP NO :2490/000011/20 25 DATE: 23.04.2025 LC NO: 0001LCH2414809 DATE : 15.11.2024 PO TYPE :04 3 DEPT NO :026 HTS COD E : 6203420042 DAMCO DIS TRI BUTION VANCOUVER 8400 RIVER ROAD DELTA, B C V4 G 1B5 BUSINESS NUMBER: 8 78634518 |
| 2025-06-18 |
MEDUEV914837 |
WAL MART CANADA CORP |
775.0 kg |
620920
|
BABIES GBIB CARGO DENIM JOGGER - 224CTNS 22 40 PCS BABIE S GBIB CARGO DENIM JOGGER PANT WITH HANGER, BABIES GARMENTS AND CLOTHIN G ACCESSORIES, 100% COTTON CAT-68 HS CODE:6 209.2 0.00.00 STYLE GRF53046IB WALMART PO 3650854798 INVOICE NO: SGL104160019 DATE: 08.03.2025 EXP NO :2490/000007/2025 DAT E: 2 3.04.2025 LC NO: 000 1LCH2414809 DATE: 15 .11. 2024 PO TYPE :042 DEPT NO :026 HTS CODE : 6209 200000 DAMCO DISTRIBUTIO N VAN COUVER 8400 RIVER R OAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 |
| 2025-06-18 |
MEDUEV914845 |
WAL MART CANADA CORP |
29.0 kg |
620342
|
BOYS GRTB CARGO DENIM JOGGER - 8 CTNS 80 PC S BOYS GRT B CARGO DENIM JOGGER PAN T, 100% COTTON CAT-6 HS CODE: 6203.42.00.42 ST YLE GRF53046TB WALMART PO 3650854326 INV OICE NO : SGL104160024 DATE: 08.03.2025 E XP NO :2490/ 000012/2025 DATE: 23.04. 2025 LC NO: 0001LCH24148 09 DATE: 15.11.2024 PO TYPE :043 DEPT NO :026 HTS CODE : 62034 20042 DAMCO DISTRIBUTION VANCOUV ER 8400 RI VER ROAD DEL TA, BC V4G 1B5 BUSINESS NUMB ER: 878634518 |
| 2025-06-18 |
MEDUEV914852 |
WAL MART CANADA CORP |
1035.0 kg |
620342
|
BOYS GRTB CARGO DENIM JOGGER - 242 CTNS 242 0 PCS BOYS GRTB CARGO DENIM JOGGER PANT W ITH HANGER, 100% COTTON CAT-6 HS CODE: 62 03.42.00.42 STYLE GRF5 3046TB WALMART PO 36508 54220 INVOICE NO : SGL1 04160022 DATE: 08.03.202 5 EXP NO :2490/000010/20 25 DATE: 23.04.2025 LC NO: 0001LCH2414809 DATE : 15.11.2024 PO TYPE :04 2 DEPT NO :026 HTS COD E : 6203420042 DAMCO DIS TRI BUTION VANCOUVER 8400 RIVER ROAD DELTA, B C V4 G 1B5 BUSINESS NUMBER: 8 78634518 |
| 2025-06-18 |
MEDUEV914860 |
WAL MART CANADA CORP |
885.0 kg |
620920
|
BABIES GBIB CARGO DENIM JOGGER - 256 CTNS 2 560 PCS BABI ES GBIB CARGO DENIM JOGGER PAN T WITH HANGER, BABIE S GARMENTS AND CLOTHI NG ACCESSORIES, 100% COTTO N CAT-68 HS CO DE:6209. 20.00.00 STYLE GRF53046I B WALMA RT PO 3650854872 INVOICE NO: SGL10416002 0 DATE: 08.03.2025 EXP NO :2490/000008/2025 DA TE: 23.04.2025 LC NO: 00 01LCH2414809 DATE: 15.11 .2024 PO TYPE :043 DEP T NO :026 HTS CODE : 620 9200000 DAMCO DISTRI BUTI ON VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863451 8 |
| 2025-06-18 |
MEDUEV914878 |
WAL MART CANADA CORP |
20.0 kg |
620920
|
BABIES GBIB CARGO DENIM JOGGER - 7 CTNS 70 PCS BABIES G BIB CARGO DENIM JOGGER P ANT , BABIES GARMENTS AND CLOTHING ACCESSORIES, 100 % COTTON CAT-68 HS C ODE:6209.20.00. 00 STYLE GRF53046IB WALMART PO 36 5085487 3 INVOICE NO: SGL 104160021 DATE: 08.03.2 0 25 EXP NO :2490/000009/2 025 DATE: 23.0 4.2025 L C NO: 0001LCH2414809 DAT E: 15.1 1.2024 PO TYPE :0 43 DEPT NO :026 HTS C O DE : 6209200000 DAMCO DI STRIBUTION VANCO UVER 840 0 RIVER ROAD DELTA, BC V 4G 1B5 BUSINESS NUMBER: 878634518 |
| 2025-06-10 |
MEDUEV906601 |
WAL MART CANADA CORP |
2348.0 kg |
620342
|
READYMADE GARMENTS - 652 CTNS 6520 PCS BO YS GRTB CARPENTER DENIM PANT WITH HANGER, 100% COTTO N CAT-6 HS CODE:6203.4 2.00.42 STYLE GRF53045TB WALMART PO 3650853857 INVOI CE NO: SGL104160017 DATE: 08.03.2025 EXP NO :2490/000005/2025 DAT E: 23.04.2025 LC N |
| 2025-06-10 |
MEDUEV906627 |
MAERSK CUSTOMS SERVICES |
16.0 kg |
620920
|
READYMADE GARMENTS - 7 CTNS 70 PCS GBIB C AR PENTER DENIM PANT,BABIES GARMENTS AND CLOTHING A CCESSORIES. 100% COTTON CAT-68 HS CODE:6209.20 .00.00 STYLE GRF53045IB W ALMART PO 3650853860 INVOICE NO: SGL104160015DATE: 08.03.2025 EXP NO :2490/000003/2025 D |
| 2025-06-10 |
MEDUEV906635 |
MAERSK CUSTOMS SERVICES |
52.0 kg |
620342
|
READYMADE GARMENTS - 17 CTNS 170 PCS BOYS G RTB CARPENTER DENIM PANT WITH HANGER, 100% COTTON CAT-6 HS CODE:6203.42. 00.42 STYL E GRF53045TB WALMART PO 3650853858 I NVOICE NO: SGL104160018 DATE: 08.03.2025 EXP NO : 2490/000006/2025 DATE: 23.04.2025 LC NO: |
| 2025-06-10 |
MEDUEV906619 |
MAERSK CUSTOMS SERVICES |
372.0 kg |
620920
|
READYMADE GARMENTS - 125 CTNS 1250 PCS GB IB CARPENTER DENIM PANT,BA BIES GARMENTS AN D CLOTHI NG ACCESSORIES. 100% COT TON C AT-68 HS CODE:620 9.20.00.00 STYLE GRF530 4 5IB WALMART PO 365085373 0 INVOICE NO: SGL1041600 13 DATE: 08.03.2025 EX P NO :2 490/ |
| 2025-06-10 |
MEDUEV907344 |
MAERSK CUSTOMS SERVICES |
1111.0 kg |
620920
|
READYMADE GARMENTS - 373 CTNS 3730 PCS GB IB CARPENTER DENIM PANT,BA BIES GARMENTS AN D CLOTHI NG ACCESSORIES. 100% COT TON C AT-68 HS CODE:620 9.20.00.00 STYLE GRF530 4 5IB WALMART PO 365085385 9 INVOICE NO: SGL1041600 14 DATE: 08.03.2025 EX P NO :2 490/ |
| 2025-06-10 |
MEDUEV907336 |
MAERSK CUSTOMS SERVICES |
2355.0 kg |
620342
|
READYMADE GARMENTS - 653 CTNS 6530 PCS BO YS GRTB CARPENTER DENIM PANT WITH HANGER, 100% COTTO N CAT-6 HS CODE:6203.4 2.00.42 STYLE GRF53045TB WALMART PO 3650853729 INVOICE NO: SGL104160016 DATE: 08.03.2025 EXP N O :2490/000004/2025 DATE : 18.03.2025 LC N |
| 2025-01-27 |
MEDUEV584374 |
BLUE STAR IMPORT LP |
1577.0 kg |
620342
|
HTS CODE NO : 6203424518 WEARING APPAREL MENS 97% COTTON 3% ELASTANE W OVEN PULL ON SHORTS. P.O #: STYLE#: 1196623 78 77 QUANTITY: 5316 PCS AEO INVOICE NO. 4281190 D T: 06.12.2024 VENDOR IN VOICE NO. SGL104060 098FS DT: 02.12.2024 EXP NO. 2859/163819/24 DT: 02.12 .2024 L/C/CONTRACT NO. S GL104 03 LA DT: 01.06.202 4 =TEJGAON I/A,DHAKA 120 8, BANGLADESH FCR NO:CHT 972209 NOTIF Y III : IN B L DISCERPTION : EXPEDITO RS IN TL OF WASHINGTON, INC . 800 RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELO LA MONISOLA.OYELOLA=EXPEDI TORS.COMTEL: 516.371.3330 FAX: 516.371.2979 |
| 2025-01-27 |
MEDUEV584366 |
BLUE STAR IMPORT LP |
2799.0 kg |
620342
|
HTS CODE NO : 6203424518 WEARING APPAREL MENS 97% COTTON 3% ELASTANE W OVEN PULL ON SHORTS. P.O #: STYLE#: 1196621 78 77 QUANTITY: 9520 AEO INVOICE NO. 4281187 D T: 06.12.2024 VENDOR INVOIC E NO. SGL104060 097FS DT: 02.12.2024 EXP NO. 2859 /163818 /24 DT: 02.12.202 4 L/C/CONTRACT NO. SGL1 0 403 LA DT: 01.06.2024 FCR NO:CHT972208 NOTIFY III : IN BL DISCERPTION : EXPEDITORS INTL OF WASHI NGTON, INC. 800 RXR PLAZA 8TH FLOOR WEST TOWER UNION DALE, NY 11556 ATTN: MO NI SOLA OYELOLA MONISOLA.OYEL OLA=EXPEDITORS.COM TEL: 51 6.371.3330 FAX: 516.371.29 79 |
| 2025-01-19 |
UNQLWAC24120050 |
BLUE STAR IMPORT LP |
868.0 kg |
950291
|
READYMADE GARMENTS |
| 2025-01-19 |
UNQLWAC24120051 |
BLUE STAR IMPORT LP |
929.0 kg |
950291
|
READYMADE GARMENTS |
| 2025-01-19 |
UNQLWAC24120052 |
BLUE STAR IMPORT LP |
292.0 kg |
950291
|
READYMADE GARMENTS |
| 2025-01-19 |
UNQLWAC24120053 |
BLUE STAR IMPORT LP |
7767.0 kg |
950291
|
READYMADE GARMENTS |
| 2025-01-19 |
UNQLWAC24120054 |
BLUE STAR IMPORT LP |
6507.0 kg |
950291
|
READYMADE GARMENTS |
| 2025-01-08 |
MEDUEV543123 |
TO THE ORDER OF PRIME BANK LTD |
708.0 kg |
620342
|
HTS CODE NO : 6203424518 WEARING APPAREL MENS 100% COTTON WOVEN LOUNGE P ANT. P.O#: STYLE#: 1 182862 2014 QUANTITY 1,800 PCS AEO INVOICE N O. 4265402 DT: 19.11.2024 VENDOR INVOICE NO. SGL10 4050164FS DT: 15.11 .2024 EXP NO. 1546/010664/24 DT : 15.11.2024 L/C/CONTRAC T NO. SGL10402 LA DT: 25.0 5.20 24 FCR NO:CHT962071 =TEL: 516.371.3330 FA X : 516.371.2979 |
| 2025-01-08 |
MEDUEV543206 |
TO THE ORDER OF THE HONGKONG AND SH |
6888.0 kg |
620342
|
HTS CODE NO : 6203424551 WEARING APPAREL MENS 32% COTTON 20% RECYCLE COT TON 44% LYO CELL 4% ELAST ANE WOVEN SHORTS. P.O#: STYLE #: 1189846 7691 QUANTITY: 21700 PCS AE O INVOICE NO. 4264886 DT: 19.11.2024 VENDOR INVOIC E NO. SGL103900624FS DT: 15.11.2024 EXP NO. 2859 /154217/24 DT: 15.11.2024 L/C/ CONTRACT NO. SGL1039 0 DT: 05.06.2023 FCR N O:CHT962064 =TEL: 516.37 1.3330 FAX: 5 16.371.2979 |
| 2025-01-08 |
MEDUEV543222 |
TO THE ORDER OF PRIME BANK LTD |
4675.0 kg |
620342
|
HTS CODE NO : 6203424511 WEARING APPAREL MENS 77% COTTON 20% RECYCLE COT TON 3% ELAS TANE WOVEN DE NIM LONG PANT. P.O#: S TYLE #: 1172048 7062 A EO INVOICE NO. 4265387 DT: 19.11.2024 VENDOR INVOI CE NO. SGL1039 50490FS DT : 15.11.2024 EXP NO. 154 6/010 680/24 DT: 15.11.2024 L/C/CONTRACT NO. SGL103 95 DT: 20.11.2023 QUAN TITY 6,252 PCS FCR NO :CHT968965 =TEL: 516.371 .3330 FAX: 516.371.2979 |
| 2025-01-08 |
MEDUEV543131 |
TO THE ORDER OF PRIME BANK LTD |
13421.0 kg |
620342
|
HTS CODE NO : 6203424511 WEARING APPAREL MENS 77% COTTON 20% RECYCLE COT TON 3% ELAS TANE WOVEN DE NIM LONG PANT. P.O#: S TYLE #: 1172046 7062 Q UANTITY 18,748 PCS AE O INVOICE NO. 4265386 DT: 19.11.2024 V ENDOR INVOIC E NO. SGL103950489FS DT: 18.11 .2024 EXP NO. 1546 /010730/24 DT: 18.11.202 4 L/C/CONTRACT NO. SGL1039 5 DT: 20.11.2023 FCR N O:CHT968963 =TEL: 516.37 1.3330 FAX: 516.371.2979 |
| 2025-01-08 |
MEDUEV543164 |
TO THE ORDER OF PRIME BANK LTD |
4933.0 kg |
620462
|
HTS CODE NO : 6204628018 WEARING APPAREL LADIE S 98% COTTON 2% ELASTANE W OVEN LR ST RAIGHT CROP LO NG PANT. P.O#: STYLE#: 119 3058 5340 QUANTIT Y 12,400 PCS AEO IN VO ICE NO. 4265403 DT: 19.1 1.2024 VENDOR INVOICE NO . SGL104070003FS DT: 08. 11.202 4 EXP NO. 1546/010 480/24 DT: 08.11.2024 L/ C/CONTRACT NO. SGL10404LA DT: 15.06.2024 FCR NO: CHT965400 =TEL: 516.371. 3330 FA X: 516.371.2979 |
| 2025-01-05 |
OOLU2305022870 |
C AIR INTERNATIONAL INC |
9300.0 kg |
610311
|
BOYS WOVEN JACKET TOMMY HILFIGER COLOR BLOCK PUFFER BOYS WOVEN JACKET TOMMY HILFIGER COLOR BLOCK PUFFER |
| 2025-01-03 |
MEDUEV532753 |
TO THE ORDER OF PRIME BANK LTD |
288.0 kg |
620140
|
HTS CODE NO : 6201407511 WEARING APPAREL MENS 65% RECYCLE NYLON 23% NY LON 12% ELAST ANE WOVEN VES T. P.O#: STYLE#: 117 0749 1719 QUANTITY 75 0 PCS AEO INVOICE N O. 4 262756 DT: 15.11.2024 VENDOR INVOICE N O. SGL1040 50136FS DT: 08.11.2024 EXP NO. 1 546/010484/24 DT: 08.11.2024 L/C/CONTR ACT NO. SGL10402 LA DT: 25.05.2024 FCR NO CHT 96 0205 =TEL: 516.371.3330 FAX: 516.371.29 79 |
| 2025-01-03 |
MEDUEV532795 |
TO THE ORDER OF PRIME BANK LTD |
5439.0 kg |
620342
|
HTS CODE NO : 6203424511 WEARING APPAREL MENS 55% CTTN 20% REC CTTN 19% LYOCL 5% REC POLY 1% ELA STANE WOVEN DENIM LONG PAN T. P.O#: STYLE#: 119 0249 7138 QUANTITY 6, 528 PCS AEO INVOICE NO. 4262807 DT: 15.11.2024 VENDOR INVOICE NO. SGL10 4080029FSDT: 08.11.2024 EXP NO. 1546/010486/24 DT: 08.11.2024 L/C/CON TRACT NO. SGL10405LA D T: 05.06.2024 FCR NO CHT 9 59407 =TEL: 51 6.371.3330 FAX: 516.371.2979 |