New Wing Interconnect Technology

Name: New Wing Interconnect Technology | See Recent Shipments | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for New Wing Interconnect Technology, a supplier based in China.

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Total Shipments

127

Trading Partners

Top Partner

N/A

Ports

Top Port

Los Angeles, California

Contact Info

New Wing Interconnect Technology

(Bac Giang) Co., Ltd, Van Trung Industrial Zone, Nenh Ward Bac Ninh Province Vn

New Wing Interconnect Technology Records

Get a complete supplier history

Updated: 2026-04-19

Total shipments from 2006-11-01 to 2026-04-19

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

Los Angeles, California
Long Beach, California
Houston, Texas

Total shipments from 2006-11-01 to 2026-04-19

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	EXDO65T0093544	DC CABLE HTS:	STARLINK RECEIVING - HT43	NEW WING INTERCONNECT TECHNOLOGY	2026-04-19	China	60563 Kgs	180 PKG
2	EXDO65T0092389	DC CABLE HTS:	STARLINK RECEIVING - HT43	NEW WING INTERCONNECT TECHNOLOGY	2026-04-15	Vietnam	43740 Kgs	130 PKG
3	EXDO65T0093282	DC CABLE HTS:	STARLINK RECEIVING - HT43	NEW WING INTERCONNECT TECHNOLOGY	2026-04-13	China	50469 Kgs	150 PKG
4	EXDO65T0092785	DC CABLE HTS:	STARLINK RECEIVING - HT43	NEW WING INTERCONNECT TECHNOLOGY	2026-04-06	China	43740 Kgs	130 PKG
5	EXDO65T0091249	CABLE M HTS:	N/A	NEW WING INTERCONNECT TECHNOLOGY	2026-03-28	China	49659 Kgs	130 PKG
6	EXDO65T0090354	CABLE M HTS:	N/A	NEW WING INTERCONNECT TECHNOLOGY	2026-03-04	Vietnam	49659 Kgs	130 PKG
7	EXDO65T0091046	DC CABLE HTS:	STARLINK RECEIVING - HT43	NEW WING INTERCONNECT TECHNOLOGY	2026-02-23	China	40375 Kgs	120 PKG
8	EXDO65T0090355	DC CABLE HTS:	STARLINK RECEIVING - HT43	NEW WING INTERCONNECT TECHNOLOGY	2026-02-23	Vietnam	40375 Kgs	120 PKG
9	EXDO65T0088891	CABLE M HTS:	N/A	NEW WING INTERCONNECT TECHNOLOGY	2026-02-15	Vietnam	49659 Kgs	130 PKG
10	EXDO65T0089364	DIRECT CURRENT CABLE HTS:	STARLINK RECEIVING - HT43	NEW WING INTERCONNECT TECHNOLOGY	2026-02-13	Vietnam	33646 Kgs	100 PKG

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	N/A	Los Angeles, California	2026-03-28	83	570267 Kgs
2	SPACE EXPLORATION TECHNOLOGIES	Los Angeles, California	2025-06-17	26	156686 Kgs
3	TESLA, INC. (NA-US-TX-KYLE 2 (MODEL	Houston, Texas	2024-01-05	12	65440 Kgs
4	STARLINK RECEIVING - HT43	Los Angeles, California	2026-04-19	72	475488 Kgs
5	TESLA NA-US-CA-LATHROP-17100	Long Beach, California	2021-10-07	11	7658 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From New Wing Interconnect Technology

Bill of Lading EXDO65T0093544

Arrival Date: 2026-04-19

Container Number: MATU2345645

Cargo #1
Description DC CABLE HTS:
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 20

Length 4000	Height 806
Width 800	Load Status Loaded
Seal 1594137	Equipment Description CN
Type DATA UNAVAILABLE	Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end	Marks & Numbers UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS

Container Number: MATU2345455

Cargo #1
Description DC CABLE HTS:
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 20

Length 4000	Height 806
Width 800	Load Status Loaded
Seal 1594136	Equipment Description CN
Type DATA UNAVAILABLE	Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end	Marks & Numbers UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS

Container Number: MATU2363973

Cargo #1
Description DC CABLE HTS:
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 20

Length 4000	Height 806
Width 800	Load Status Loaded
Seal 1594132	Equipment Description CN
Type DATA UNAVAILABLE	Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end	Marks & Numbers UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS

Container Number: MATU2321812

Cargo #1
Description DC CABLE HTS:
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 20

Length 4000	Height 806
Width 800	Load Status Loaded
Seal 1594135	Equipment Description SL
Type DATA UNAVAILABLE	Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end	Marks & Numbers UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS

Container Number: MATU2330199

Cargo #1
Description DC CABLE HTS:
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 20

Length 4000	Height 806
Width 800	Load Status Loaded
Seal 1594133	Equipment Description CN
Type DATA UNAVAILABLE	Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end	Marks & Numbers UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS

Container Number: MATU2356104

Cargo #1
Description DC CABLE HTS:
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 20

Length 4000	Height 806
Width 800	Load Status Loaded
Seal 1594134	Equipment Description CN
Type DATA UNAVAILABLE	Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end	Marks & Numbers UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS

Container Number: MATU2347376

Cargo #1
Description DC CABLE HTS:
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 20

Length 4000	Height 806
Width 800	Load Status Loaded
Seal 1594139	Equipment Description CN
Type DATA UNAVAILABLE	Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end	Marks & Numbers UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS

Container Number: MATU2352270

Cargo #1
Description DC CABLE HTS:
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 20

Length 4000	Height 806
Width 800	Load Status Loaded
Seal 1594138	Equipment Description CN
Type DATA UNAVAILABLE	Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end	Marks & Numbers UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS

Container Number: MATU2339940

Cargo #1
Description DC CABLE HTS:
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 20

Length 4000	Height 806
Width 800	Load Status Loaded
Seal 1594131	Equipment Description CN
Type DATA UNAVAILABLE	Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end	Marks & Numbers UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 180 INVOICE NO: 4601002358634 4601002358635 4601002358636 4601002358638 4601002358639 4601002358640 4601002358642 4601002358643 4601002358644 I HEREBY CERTIFY THAT THE PRODUCT CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS

Carrier EXPEDITORS INTERNATIONAL OF WASHINGTON INC	Carrier Code EXDO
Carrier Address 1015 THIRD AVE - 12TH FL	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Shanghai
Voyage Number 254E	Country of Origin China
Vessel Name MANUKAI	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MATS8997591000	Weight (LB/KG) 133239 / 60563
Quantity 180 PKG	Container Count 9
Place of Receipt HAIPHONG	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 246 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code House Bill