INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 11/18/2021 AMCDIR DP4-8263007-7 18C001DHC CREN 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL 8263007 04 WEIGHT DESCRIPTION BOND 12/4/2021-12/03/2022 525.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $525.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 03/02/2021 3500 16000KG nitrile CHINA(MAINLAND) AMCDIR DP4-8414994-4 02/26/2021 MAUNALEI 02/21/2021 148 MATS 3117194000 SES20120922 DLEO 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 FCIU8969520 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL SHENZHEN JOINWE ELECTROINC CO.,LTD 8414994 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 7908.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 PIER PASS 3.25 SPECIAL SERVICES & HANDLING 66.94 CUSTOMS DUTY & FEES DEPOSIT 247.49 DUTY PAID DIRECT (247.49) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $8153.19 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/05/2021 3500 16000KG nitrile CHINA(MAINLAND) AMCDIR DP4-8414994-4 02/26/2021 MAUNALEI 02/21/2021 148 MATS 3117194000 SES20120922 DLEO 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA FCIU8969520 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL SHENZHEN JOINWE ELECTROINC CO.,LTD 8414994 02 WEIGHT DESCRIPTION PIER DEMURRAGE (STORAGE CHARGES) 2805.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $2805.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 03/01/2021 6306 34683KG NITRILE CHINA(MAINLAND) AMCDIR DP4-8415680-8 NAVIOSAZURE 02/27/2021 0GV7EE CMDU CNSE565773 SES21020100 DLEO 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 TXGU5270223 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HONGKONG LINGHANG INTERNATIONAL 8415680 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 15292.00 DRAYAGE 11224.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 312.13 DUTY PAID DIRECT (312.13) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $26691.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/05/2021 6306 34683KG NITRILE CHINA(MAINLAND) AMCDIR DP4-8415680-8 03/01/2021 CMA CGM AZURE 02/27/2021 GV7F CMDU CNSE565773 SES21020100 DLEO 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA TXGU5270223 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HONGKONG LINGHANG INTERNATIONAL 8415680 02 WEIGHT DESCRIPTION PIER DEMURRAGE (STORAGE CHARGES) 1895.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $1895.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/05/2021 6306 34683KG NITRILE CHINA(MAINLAND) AMCDIR DP4-8415680-8 03/01/2021 CMA CGM AZURE 02/27/2021 GV7F CMDU CNSE565773 SES21020100 DLEO 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA TXGU5270223 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HONGKONG LINGHANG INTERNATIONAL 8415680 03 WEIGHT DESCRIPTION PIER DEMURRAGE (STORAGE CHARGES) (1895.00) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** ($1895.00) ** Credit Memo ** ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/05/2021 6306 34683KG NITRILE CHINA(MAINLAND) AMCDIR DP4-8415680-8 03/01/2021 CMA CGM AZURE 02/27/2021 GV7F CMDU CNSE565773 SES21020100 DLEO 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA TXGU5270223 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HONGKONG LINGHANG INTERNATIONAL 8415680 04 WEIGHT DESCRIPTION PIER DEMURRAGE TXGU5270223 1605.00 PIER DEMURRAGE TXGU5270270 1895.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $3500.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 03/19/2021 3493 16000KG DISPOSABLENITRILE CHINA(MAINLAND) AMCDIR DP4-8416065-1 03/04/2021 CMA CGM AZURE 02/27/2021 GV7F CMDU CNZY286563 SES21010881 DLEO 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 TDTU4580694 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL SHENZHEN JOINWE ELECTROINC 8416065 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 7848.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 178.19 DUTY PAID DIRECT (178.19) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $8023.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/05/2021 3493 16000KG DISPOSABLENITRILE CHINA(MAINLAND) AMCDIR DP4-8416065-1 03/04/2021 CMA CGM AZURE 02/27/2021 GV7F CMDU CNZY286563 SES21010881 DLEO 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA TDTU4580694 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL SHENZHEN JOINWE ELECTROINC 8416065 02 WEIGHT DESCRIPTION PIER DEMURRAGE (STORAGE CHARGES) 1895.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $1895.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 04/07/2021 3500 20500KG DISPOSABLE NON MEDICAL VINYL CHINA(MAINLAND) AMCDIR DP4-8423812-7 CMACGMGEORGIA 04/05/2021 0GV7QE1MA CMDU CNZY292531 SES21020281 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 GLDU7432901 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL 8423812 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 6948.00 Exworks 2861.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 PIER PASS 66.94 CUSTOMS DUTY & FEES DEPOSIT 178.19 DUTY PAID DIRECT (178.19) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $10050.94 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/21/2021 3500 20500KG DISPOSABLE NON MEDICAL VINYL CHINA(MAINLAND) AMCDIR DP4-8423812-7 04/07/2021 CMA CGM GEORGIA 04/05/2021 GV7R CMDU CNZY292531 SES21020281 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA GLDU7432901 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL 8423812 02 WEIGHT DESCRIPTION PIER DEMURRAGE (STORAGE CHARGES) 26515.00 SPECIAL SERVICES & HANDLING 500.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $27015.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/21/2021 3500 20500KG DISPOSABLE NON MEDICAL VINYL CHINA(MAINLAND) AMCDIR DP4-8423812-7 04/07/2021 CMA CGM GEORGIA 04/05/2021 GV7R CMDU CNZY292531 SES21020281 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA GLDU7432901 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL 8423812 03 WEIGHT DESCRIPTION PIER DEMURRAGE (STORAGE CHARGES) (26515.00) SPECIAL SERVICES & HANDLING (500.00) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** ($27015.00) ** Credit Memo ** ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 04/20/2021 1330 14215KG DISPOSABLE NON MEDICAL VINYL MALAYSIA AMCDIR DP4-8426428-9 MSC MELATILDE 04/14/2021 QL110N MEDU PM924064 MY21A00848 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 BMOU6754648 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL ASAP INTERNATIONAL SDN BHD 8426428 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 5363.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 PIER PASS 66.94 CUSTOMS DUTY & FEES DEPOSIT 65.83 DUTY PAID DIRECT (65.83) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $5604.94 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 05/26/2021 1330 14215KG DISPOSABLE NON MEDICAL VINYL MALAYSIA AMCDIR DP4-8426428-9 04/20/2021 MSC MELATILDE 04/14/2021 110N MEDU PM924064 MY21A00848 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 BMOU6754648 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL ASAP INTERNATIONAL SDN BHD 8426428 02 WEIGHT DESCRIPTION CARTAGE & DELIVERY 875.00 DROP & PICK CHARGE 350.00 PORT CONGESTION FEE 150.00 CHASSIS - 7 DAYS 280.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $1655.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/29/2021 1330 14215KG DISPOSABLE NON MEDICAL VINYL MALAYSIA AMCDIR DP4-8426428-9 04/20/2021 MSC MELATILDE 04/14/2021 110N MEDU PM924064 MY21A00848 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA BMOU6754648 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL ASAP INTERNATIONAL SDN BHD 8426428 03 WEIGHT DESCRIPTION MSC DETENTION 115.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $115.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 04/19/2021 3600 18900KG DISPOSABLE NON MEDICAL VINYL CHINA(MAINLAND) AMCDIR DP4-8427962-6 ZIMVIRGINIA 04/24/2021 97E ZIMU SNH20434694 SES21030484 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 GAOU6350990 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL SHANDONG SHANGWEI MEDICAL PRODUCTS 8427962 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 6731.00 Exworks 3227.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 PIER PASS 66.94 CUSTOMS DUTY & FEES DEPOSIT 178.19 DUTY PAID DIRECT (178.19) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $10199.94 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 04/30/2021 3600 18900KG DISPOSABLE NON MEDICAL VINYL CHINA(MAINLAND) AMCDIR DP4-8428277-8 ZIMVIRGINIA 04/24/2021 97W ZIMU SNH20434695 SES21030489 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 TCNU2520840 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL SHANDONG SHANGWEI MEDICAL 8428277 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 6731.00 EXW 3227.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 PIER PASS 66.94 CUSTOMS DUTY & FEES DEPOSIT 178.19 DUTY PAID DIRECT (178.19) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $10199.94 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 08/13/2021 3600 18900KG DISPOSABLE NON MEDICAL VINYL CHINA(MAINLAND) AMCDIR DP4-8428277-8 04/24/2021 ZIM VIRGINIA 04/24/2021 97W ZIMU SNH20434695 SES21030489 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA TCNU2520840 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL SHANDONG SHANGWEI MEDICAL 8428277 02 WEIGHT DESCRIPTION CHASSIS FLIP 95.00 DRAYAGE JK 280.00 CHASSIS USAGE 305.00 MET EXAM 1120.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $1800.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 06/14/2021 4040 19092KG BLUE DISPOSABLE NON MEDICAL MALAYSIA AMCDIR DP4-8433214-4 MSCSOPHIE 06/15/2021 HF113R MEDU PM916383 MY21A01483 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 CAIU8195929 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL GOLDEN REVENUE SDN BHD 8433214 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 5553.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 PIER PASS 66.94 CUSTOMS DUTY & FEES DEPOSIT 199.97 DUTY PAID DIRECT (199.97) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $5794.94 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 09/17/2021 4040 19092KG BLUE DISPOSABLE NON MEDICAL MALAYSIA AMCDIR DP4-8433214-4 06/16/2021 MAERSK EINDHOVEN 06/15/2021 120N MEDU PM916383 MY21A01483 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA CAIU8195929 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL GOLDEN REVENUE SDN BHD 8433214 02 WEIGHT DESCRIPTION CAIU8195929 PER DIEM 7/4-7/14 1925.00 SPECIAL SERVICES & HANDLING 150.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $2075.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/06/2021 4040 19092KG BLUE DISPOSABLE NON MEDICAL MALAYSIA AMCDIR DP4-8433214-4 06/16/2021 MAERSK EINDHOVEN 06/15/2021 120N MEDU PM916383 MY21A01483 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA CAIU8195929 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL GOLDEN REVENUE SDN BHD 8433214 03 WEIGHT DESCRIPTION CARTAGE & DELIVERY 875.00 CHASSIS - 22 DAYS 880.00 PRE-PULL 150.00 BOBTAIL 475.00 PORT CONGESTION FEE 150.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $2530.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 06/18/2021 378 4000KG PACKAGING MATERIALS CHINA(MAINLAND) AMCDIR DP4-8443036-9 KOREAN AIR LINES CO. 06/18/2021 0207 KE 18096951643 AWA21060071 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL NINGBO HENYO PRODUCTION MEDICAL 8443036 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 26173.70 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 1626.23 DUTY PAID DIRECT (1626.23) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $26348.70 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/19/2021 378 4000KG PACKAGING MATERIALS CHINA(MAINLAND) AMCDIR DP4-8443036-9 06/18/2021 KOREAN AIR LINES CO. 06/18/2021 207 KE 18096951643 AWA21060071 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL NINGBO HENYO PRODUCTION MEDICAL 8443036 02 WEIGHT DESCRIPTION PIER DEMURRAGE (STORAGE CHARGES) 2269.60 SPECIAL SERVICES & HANDLING 175.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $2444.60 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/19/2021 378 4000KG PACKAGING MATERIALS CHINA(MAINLAND) AMCDIR DP4-8443036-9 06/18/2021 KOREAN AIR LINES CO. 06/18/2021 207 KE 18096951643 AWA21060071 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL NINGBO HENYO PRODUCTION MEDICAL 8443036 03 WEIGHT DESCRIPTION AIRLINE IMPORT SERVICE FEE 140.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $140.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 07/22/2021 TRUCKING AMCDIR DP4-8450943-6 AMOR 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL 8450943 01 WEIGHT DESCRIPTION 65 CNTRS - CARTAGE & DELIVERY 58900.00 CHASSIS USAGE 35450.00 STOP OFF + PRE-PULLS 3500.00 DROP OFF + PORT CONGESTION FEE 5050.00 OVERWEIGHT FEE 750.00 YARD STORAGES 900.00 PIER DEMURRAGE 1723090.00 SPECIAL SERVICES & HANDLING 3500.00 PER DIEM 34200.00 SPECIAL SERVICES & HANDLING 3010.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $1868350.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 08/17/2021 4326 17928KG DISPOSABLE NON MEDICAL VINYL MALAYSIA AMCDIR DP4-8453388-1 MSCDANIELAFV 07/29/2021 122A MEDU P9136136 MYLGBSL50322 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA MSCU5449921 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL GOLDEN REVENUE SDN BHD 8453388 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 12395.00 AMS FEE 35.00 HANDLING & IMPORT SERVICE FEE 14000.00 PP OF 1000.00 TELEX FEE 60.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 PIER PASS 68.42 CUSTOMS DUTY & FEES DEPOSIT 1042.04 DUTY PAID DIRECT (1042.04) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $27733.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 09/13/2021 4326 17928KG DISPOSABLE NON MEDICAL VINYL MALAYSIA AMCDIR DP4-8453388-1 08/19/2021 MSCDANIELAFV 07/29/2021 122A MEDU P9136136 MYLGBSL50322 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA MSCU5449921 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL GOLDEN REVENUE SDN BHD 8453388 03 WEIGHT DESCRIPTION CHASSIS 72.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $72.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 09/10/2021 3600 17550KG DISPOSABLENITRILE CHINA(MAINLAND) AMCDIR DP4-8460850-1 09/03/2021 BALTICNORTH 08/29/2021 0GV8UE CMDU CNZY317746 SES21080151 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA CMAU5934334 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production 8460850 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 17664.90 PIER PASS 68.42 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 509.11 DUTY PAID DIRECT (509.11) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $17908.32 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 09/10/2021 3600 17550KG DISPOSABLENITRILE CHINA(MAINLAND) AMCDIR DP4-8462407-8 09/05/2021 CMA CGM NEW JERSEY 09/02/2021 GV8X CMDU CNZY318497 SES21080154 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA APHU7356788 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL NINGBO HENYO PRODUCTION MEDICAL 8462407 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 17664.90 PIER PASS 68.42 CUSTOMS ENTRY SERVICE FEE 150.00 CUSTOMS DUTY & FEES DEPOSIT 509.11 DUTY PAID DIRECT (509.11) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $17883.32 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 09/10/2021 3600 17550KG DISPOSABLENITRILE CHINA(MAINLAND) AMCDIR DP4-8462407-8 09/05/2021 CMA CGM NEW JERSEY 09/02/2021 GV8X CMDU CNZY318497 SES21080154 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA APHU7356788 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL NINGBO HENYO PRODUCTION MEDICAL 8462407 02 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN (17664.90) PIER PASS (68.42) CUSTOMS ENTRY SERVICE FEE (150.00) CUSTOMS DUTY & FEES DEPOSIT (509.11) DUTY PAID DIRECT (509.11) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** ($17883.32) ** Credit Memo ** ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 09/10/2021 3600 17550KG DISPOSABLENITRILE CHINA(MAINLAND) AMCDIR DP4-8462407-8 09/05/2021 CMA CGM NEW JERSEY 09/02/2021 GV8X CMDU CNZY318497 SES21080154 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA APHU7356788 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL NINGBO HENYO PRODUCTION MEDICAL 8462407 03 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 17664.90 PIER PASS 68.42 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 509.11 DUTY PAID DIRECT (509.11) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $17908.32 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 09/10/2021 3600 17550KG DISPOSABLENITRILE CHINA(MAINLAND) AMCDIR DP4-8462409-4 09/05/2021 CMA CGM NEW JERSEY 09/02/2021 GV8X CMDU CNZY318543 SES21080155 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA CMAU4692283 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical tec 8462409 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 17664.90 PIER PASS 68.42 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 509.11 DUTY PAID DIRECT (509.11) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $17908.32 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/07/2021 2 3400KG IT-180 AUTOMATIC FACE MASK BOX CHINA(MAINLAND) AMCDIR DP4-8467353-9 09/28/2021 NAVIOS FELICITAS 09/20/2021 12 MATS 1148474000 SES21080827 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 94463 OTPU6348798 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL SINOPED INTERNATIONAL (LIAONING) CO 8467353 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 17000.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 2801.85 DUTY PAID DIRECT (2801.85) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $17175.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/07/2021 1140 9690KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8469366-9 09/29/2021 CMA CGM VIRGINIA 09/28/2021 GV93 CMDU CNSE623627 SES21090339 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA DFSU6746916 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical tec 8469366 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 19452.75 EXW 3404.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 638.81 DUTY PAID DIRECT (638.81) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $23031.75 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 11/16/2021 1140 9690KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8469366-9 09/29/2021 CMA CGM VIRGINIA 09/28/2021 GV93 CMDU CNSE623627 SES21090339 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA DFSU6746916 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical tec 8469366 02 WEIGHT DESCRIPTION PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $88.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/07/2021 3 3750KG BOX PACKING MACHINE CHINA(MAINLAND) AMCDIR DP4-8469393-3 10/01/2021 CMA CGM VIRGINIA 09/28/2021 0GV92E CMDU CNSE623691 SES21090422 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 101916 SZLU9083077 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Shanghai Shenhu Packaging Machinery 8469393 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 17986.08 Amendment Fee 170.00 Maintain Fee 666.00 Pick Up Container Fee 120.00 Storage Fee 140.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 1912.13 DUTY PAID DIRECT (1912.13) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $19257.08 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/07/2021 1140 9690KG 3-layer mask CHINA(MAINLAND) AMCDIR DP4-8469401-4 10/01/2021 CMA CGM VIRGINIA 09/28/2021 0GV92E CMDU CNSE623630 SES21090338 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 102168 APHU6639736 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical 8469401 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 19452.75 Exworks 3404.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 638.81 DUTY PAID DIRECT (638.81) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $23031.75 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/12/2021 1140 9690KG 3-layer mask CHINA(MAINLAND) AMCDIR DP4-8469401-4 10/01/2021 CMA CGM VIRGINIA 09/28/2021 0GV92E CMDU CNSE623630 SES21090338 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 102168 APHU6639736 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical 8469401 02 WEIGHT DESCRIPTION PIER DEMURRAGE (STORAGE CHARGES) 1920.00 SPECIAL SERVICES & HANDLING 150.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $2070.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 11/16/2021 1140 9690KG 3-layer mask CHINA(MAINLAND) AMCDIR DP4-8469401-4 10/01/2021 CMA CGM VIRGINIA 09/28/2021 0GV92E CMDU CNSE623630 SES21090338 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 102168 APHU6639736 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical 8469401 03 WEIGHT DESCRIPTION PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $88.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/15/2021 1230 17000KG MASK INNER BOX MASK OUTER CHINA(MAINLAND) AMCDIR DP4-8469406-3 10/12/2021 DANIELKINOUYE 09/28/2021 055E MATS 1653656000 SES21090227 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA TRHU8399869 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical 8469406 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 19452.75 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 15.00 PIER DEMURRAGE (STORAGE CHARGES) 2025.00 SPECIAL SERVICES & HANDLING 175.00 PIER DEMURRAGE (STORAGE CHARGES) 225.00 CUSTOMS DUTY & FEES DEPOSIT 1572.94 DUTY PAID DIRECT (1572.94) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $22136.17 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/15/2021 1230 17000KG MASK INNER BOX MASK OUTER CHINA(MAINLAND) AMCDIR DP4-8469409-7 10/12/2021 DANIEL K. INOUYE 09/28/2021 55 MATS 8988775000 SES21090226 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 100768 OTPU6377100 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical 8469409 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 18000.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 15.00 PIER DEMURRAGE (STORAGE CHARGES) 2025.00 SPECIAL SERVICES & HANDLING 175.00 PIER DEMURRAGE (STORAGE CHARGES) 225.00 CUSTOMS DUTY & FEES DEPOSIT 1572.94 DUTY PAID DIRECT (1572.94) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $20683.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/07/2021 3 3750KG BOX PACKING MACHINE CHINA(MAINLAND) AMCDIR DP4-8469420-4 09/29/2021 CMA CGM VIRGINIA 09/28/2021 GV93 CMDU CNZY323914 SES21080849 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 94473 CGMU5102749 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Shanghai Shenhu Packaging Machinery 8469420 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 18500.00 DTHC 600.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 1912.13 DUTY PAID DIRECT (1912.13) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $19275.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/14/2021 3 3750KG BOX PACKING MACHINE CHINA(MAINLAND) AMCDIR DP4-8469420-4 09/29/2021 CMA CGM VIRGINIA 09/28/2021 GV93 CMDU CNZY323914 SES21080849 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 94473 CGMU5102749 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Shanghai Shenhu Packaging Machinery 8469420 02 WEIGHT DESCRIPTION PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $88.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/14/2021 3 3750KG BOX PACKING MACHINE CHINA(MAINLAND) AMCDIR DP4-8469420-4 09/29/2021 CMA CGM VIRGINIA 09/28/2021 GV93 CMDU CNZY323914 SES21080849 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 94473 CGMU5102749 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Shanghai Shenhu Packaging Machinery 8469420 03 WEIGHT DESCRIPTION PIER DEMURRAGE (STORAGE CHARGES) 2260.00 SPECIAL SERVICES & HANDLING 175.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $2435.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/04/2021 250 3322KG GLOVE PACKAGE CHINA(MAINLAND) AMCDIR DP4-8470189-2 09/28/2021 CHINA EASTERN AIRLIN 09/27/2021 7589 MU 11289417716 AWA21090066 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL NINGBO HENYO PRODUCTION MEDICAL 8470189 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 33053.90 DOCUMENT TRANSFER FEE 95.00 CUSTOMS ENTRY SERVICE FEE 250.00 AIRLINE IMPORT SERVICE FEE 338.50 SPECIAL SERVICES & HANDLING 35.00 CUSTOMS DUTY & FEES DEPOSIT 1152.75 DUTY PAID DIRECT (1152.75) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $33772.40 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/04/2021 250 3322KG GLOVE PACKAGE CHINA(MAINLAND) AMCDIR DP4-8470189-2 09/28/2021 CHINA EASTERN AIRLIN 09/27/2021 7589 MU 11289417716 AWA21090066 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL NINGBO HENYO PRODUCTION MEDICAL 8470189 02 WEIGHT DESCRIPTION STORAGE 1671.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $1671.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/04/2021 305 5350KG PACKAGE CHINA(MAINLAND) AMCDIR DP4-8470193-4 09/29/2021 CHINA EASTERN AIRLIN 09/27/2021 7589 MU 11289417635 AWA21090078 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL NINGBO HENYO PRODUCTION MEDICAL 8470193 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 53232.50 AWB HANDLING FEE 75.00 CUSTOMS ENTRY SERVICE FEE 250.00 AIRLINE IMPORT SERVICE FEE 490.00 SPECIAL SERVICES & HANDLING 65.00 CUSTOMS DUTY & FEES DEPOSIT 1759.73 DUTY PAID DIRECT (1759.73) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $54112.50 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/04/2021 220 2907KG PACKAGE CHINA(MAINLAND) AMCDIR DP4-8470194-2 09/28/2021 CHINA EASTERN AIRLIN 09/26/2021 7589 MU 11289418070 AWA21090079 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL NINGBO HENYO PRODUCTION MEDICAL 8470194 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 28924.65 AWB HANDLING FEE 75.00 CUSTOMS ENTRY SERVICE FEE 250.00 AIRLINE IMPORT SERVICE FEE 338.50 SPECIAL SERVICES & HANDLING 35.00 STORAGE 1463.50 CUSTOMS DUTY & FEES DEPOSIT 1427.23 DUTY PAID DIRECT (1427.23) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $31086.65 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 09/28/2021 224 3002KG MASK PACKAGE CHINA(MAINLAND) AMCDIR DP4-8470195-9 09/27/2021 KOREAN AIR LINES CO. 09/26/2021 37 KE 18098566856 AWA21090067 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL NINGBO HENYO PRODUCTION MEDICAL 8470195 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 34973.30 AWB HANDLING FEE 75.00 CUSTOMS ENTRY SERVICE FEE 250.00 AIRLINE IMPORT SERVICE FEE 115.00 SPECIAL SERVICES & HANDLING 25.00 CUSTOMS DUTY & FEES DEPOSIT 2027.75 DUTY PAID DIRECT (2027.75) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $35438.30 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/04/2021 1080 9720KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470521-6 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0548 SES21090200 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA BURU6656605 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical tec 8470521 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 22782.75 ex works 3604.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 15.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 605.19 DUTY PAID DIRECT (605.19) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $26645.17 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 02/11/2022 1080 9720KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470521-6 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0548 SES21090200 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA BURU6656605 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical tec 8470521 02 WEIGHT DESCRIPTION CARTAGE & DELIVERY 780.00 CHASSIS RENTAL 29DAYS BURU6656605 1595.00 STOP OFF BURU6656605 175.00 YARD STORAGE 5DAYS BURU6656605 500.00 DROP FEE BURU6656605 780.00 CONGESTION FEE BURU6656605 200.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $4030.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON OUR WEBSITE (www.shipallways.com/tc.pdf), AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 04/05/2022 1080 9720KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470521-6 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0548 SES21090200 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA BURU6656605 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical tec 8470521 03 WEIGHT DESCRIPTION PER DIEM BURU6656605 10050.00 SPECIAL SERVICES & HANDLING 500.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $10550.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON OUR WEBSITE (www.shipallways.com/tc.pdf), AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/04/2021 1080 9720KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470522-4 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0555 SES21090207 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA CICU2142994 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical tec 8470522 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 22782.75 ex works 3604.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 15.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 605.19 DUTY PAID DIRECT (605.19) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $26645.17 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 02/11/2022 1080 9720KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470522-4 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0555 SES21090207 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA CICU2142994 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical tec 8470522 02 WEIGHT DESCRIPTION CHASSIS RENTAL 43DAYS CICU2142994 2365.00 DROP FEE CICU2142994 780.00 CONGESTION FEE CICU2142994 200.00 CARTAGE & DELIVERY 780.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $4125.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON OUR WEBSITE (www.shipallways.com/tc.pdf), AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 04/05/2022 1080 9720KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470522-4 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0555 SES21090207 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA CICU2142994 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical tec 8470522 03 WEIGHT DESCRIPTION PER DIEM CICU2142994 3060.00 SPECIAL SERVICES & HANDLING 200.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $3260.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON OUR WEBSITE (www.shipallways.com/tc.pdf), AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/04/2021 1158 10422KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470524-0 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0563 SES21090214 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA CICU2142973 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical tec 8470524 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 22782.75 ex works 3604.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 15.00 CUSTOMS DUTY & FEES DEPOSIT 648.89 DUTY PAID DIRECT (648.89) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $26645.17 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/04/2021 1140 10260KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470525-7 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0569 SES21090220 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA XHCU5229741 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical tec 8470525 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 22782.75 ex works 3604.00 CUSTOMS ENTRY SERVICE FEE 150.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 15.00 CUSTOMS DUTY & FEES DEPOSIT 638.81 DUTY PAID DIRECT (638.81) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $26620.17 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/05/2021 1140 10260KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470525-7 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0569 SES21090220 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA XHCU5229741 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical tec 8470525 02 WEIGHT DESCRIPTION ISF CHARGE 25.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $25.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/04/2021 1140 10260KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470526-5 09/30/2021 AS CONSTANTINA 10/02/2021 2137E BANR 37NGAS0572 SES21090223 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA BURU6654310 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical tec 8470526 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 22782.75 EX WORKS 3604.00 CUSTOMS ENTRY SERVICE FEE 150.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 15.00 CUSTOMS DUTY & FEES DEPOSIT 638.81 DUTY PAID DIRECT (638.81) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $26620.17 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/05/2021 1140 10260KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470526-5 09/30/2021 AS CONSTANTINA 10/02/2021 2137E BANR 37NGAS0572 SES21090223 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA BURU6654310 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical tec 8470526 02 WEIGHT DESCRIPTION ISF CHARGE 25.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $25.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 02/11/2022 1140 10260KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470526-5 09/30/2021 AS CONSTANTINA 10/02/2021 2137E BANR 37NGAS0572 SES21090223 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA BURU6654310 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical tec 8470526 03 WEIGHT DESCRIPTION CARTAGE & DELIVERY 780.00 CHASSIS RENTAL 29DAYS BURU6656605 1595.00 STOP OFF BURU6656605 175.00 YARD STORAGE 5DAYS BURU6656605 500.00 DROP FEE BURU6656605 780.00 CONGESTION FEE BURU6656605 200.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $4030.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON OUR WEBSITE (www.shipallways.com/tc.pdf), AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 03/15/2022 1140 10260KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470526-5 09/30/2021 AS CONSTANTINA 10/02/2021 2137E BANR 37NGAS0572 SES21090223 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA BURU6654310 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical tec 8470526 04 WEIGHT DESCRIPTION CARTAGE & DELIVERY (780.00) CHASSIS RENTAL 29DAYS BURU6656605 (1595.00) STOP OFF BURU6656605 (175.00) YARD STORAGE 5DAYS BURU6656605 (500.00) DROP FEE BURU6656605 (780.00) CONGESTION FEE BURU6656605 (200.00) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** ($4030.00) ** Credit Memo ** ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON OUR WEBSITE (www.shipallways.com/tc.pdf), AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 03/15/2022 1140 10260KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470526-5 09/30/2021 AS CONSTANTINA 10/02/2021 2137E BANR 37NGAS0572 SES21090223 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA BURU6654310 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical tec 8470526 05 WEIGHT DESCRIPTION CARTAGE & DELIVERY 780.00 CHASSIS RENTAL 43DAYS BURU6654310 2365.00 CONGESTION FEE BURU6654310 200.00 DROP FEE BURU6654310 780.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $4125.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON OUR WEBSITE (www.shipallways.com/tc.pdf), AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 04/05/2022 1140 10260KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470526-5 09/30/2021 AS CONSTANTINA 10/02/2021 2137E BANR 37NGAS0572 SES21090223 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA BURU6654310 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical tec 8470526 06 WEIGHT DESCRIPTION PER DIEM BURU6654310 15450.00 SPECIAL SERVICES & HANDLING 500.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $15950.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON OUR WEBSITE (www.shipallways.com/tc.pdf), AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/04/2021 1100 9900KG 3-layer mask CHINA(MAINLAND) AMCDIR DP4-8470540-6 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0589 SES21090272 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 101347 CHSU8097866 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical 8470540 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 22782.75 Exworks 3604.00 CUSTOMS ENTRY SERVICE FEE 150.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 15.00 CUSTOMS DUTY & FEES DEPOSIT 616.39 DUTY PAID DIRECT (616.39) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $26620.17 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/05/2021 1100 9900KG 3-layer mask CHINA(MAINLAND) AMCDIR DP4-8470540-6 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0589 SES21090272 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 101347 CHSU8097866 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical 8470540 02 WEIGHT DESCRIPTION ISF CHARGE 25.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $25.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/04/2021 1100 9900KG 3 LAYER MASKS CHINA(MAINLAND) AMCDIR DP4-8470542-2 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0584 SES21090267 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA # 101340 CHSU8100091 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical tec 8470542 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 22782.75 Exworks 3604.00 CUSTOMS ENTRY SERVICE FEE 150.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 15.00 CUSTOMS DUTY & FEES DEPOSIT 616.39 DUTY PAID DIRECT (616.39) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $26620.17 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/05/2021 1100 9900KG 3 LAYER MASKS CHINA(MAINLAND) AMCDIR DP4-8470542-2 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0584 SES21090267 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA # 101340 CHSU8100091 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical tec 8470542 02 WEIGHT DESCRIPTION ISF CHARGE 25.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $25.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/04/2021 1140 10260KG HOUSEHOLD CHINA(MAINLAND) AMCDIR DP4-8470543-0 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0577 SES21090259 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA CHSU8097280 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical 8470543 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 22782.75 Exworks 3604.00 CUSTOMS ENTRY SERVICE FEE 150.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 15.00 CUSTOMS DUTY & FEES DEPOSIT 638.81 DUTY PAID DIRECT (638.81) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $26620.17 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/05/2021 1140 10260KG HOUSEHOLD CHINA(MAINLAND) AMCDIR DP4-8470543-0 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0577 SES21090259 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA CHSU8097280 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical 8470543 02 WEIGHT DESCRIPTION ISF CHARGE 25.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $25.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/04/2021 1140 10260KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470546-3 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0570 SES21090221 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA XHCU5229504 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical 8470546 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 22782.75 Exworks 3604.00 CUSTOMS ENTRY SERVICE FEE 150.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 15.00 CUSTOMS DUTY & FEES DEPOSIT 638.81 DUTY PAID DIRECT (638.81) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $26620.17 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/05/2021 1140 10260KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470546-3 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0570 SES21090221 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA XHCU5229504 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical 8470546 02 WEIGHT DESCRIPTION ISF CHARGE 25.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $25.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 02/11/2022 1140 10260KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470546-3 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0570 SES21090221 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA XHCU5229504 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical 8470546 03 WEIGHT DESCRIPTION CHASSIS RENTAL 43DAYS XHCU5229504 2365.00 CONGESTION FEE XHCU5229504 200.00 DROP FEE XHCU5229504 780.00 CARTAGE & DELIVERY 780.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $4125.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON OUR WEBSITE (www.shipallways.com/tc.pdf), AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 04/05/2022 1140 10260KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470546-3 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0570 SES21090221 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA XHCU5229504 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical 8470546 04 WEIGHT DESCRIPTION PER DIEM XHCU5229504 15450.00 SPECIAL SERVICES & HANDLING 500.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $15950.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON OUR WEBSITE (www.shipallways.com/tc.pdf), AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/04/2021 1080 9720KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470549-7 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0561 SES21090212 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA CICU2143049 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical 8470549 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 22782.75 Exworks 3604.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 15.00 CUSTOMS DUTY & FEES DEPOSIT 605.19 DUTY PAID DIRECT (605.19) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $26645.17 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/04/2021 1080 9720KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470550-5 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0553 SES21090205 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA CRSU9206977 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical 8470550 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 22782.75 Exworks 3604.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 15.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 605.19 DUTY PAID DIRECT (605.19) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $26645.17 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 02/11/2022 1080 9720KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470550-5 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0553 SES21090205 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA CRSU9206977 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical 8470550 02 WEIGHT DESCRIPTION PIER DEMURRAGE (STORAGE CHARGES) 990.00 CHASSIS RENTAL 31DAYS CRSU9206977 1705.00 SPECIAL SERVICES & HANDLING 500.00 DROP FEE CRSU9206977 780.00 CONGESTION FEE CRSU9206977 200.00 CARTAGE & DELIVERY 780.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $4955.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON OUR WEBSITE (www.shipallways.com/tc.pdf), AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/04/2021 1080 9720KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470553-9 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0558 SES21090198 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA CICU2143054 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical 8470553 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 22782.75 Exworks 3604.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 15.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 605.19 DUTY PAID DIRECT (605.19) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $26645.17 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 02/11/2022 1080 9720KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470553-9 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0558 SES21090198 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA CICU2143054 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical 8470553 02 WEIGHT DESCRIPTION CHASSIS RENTAL 28DAYS CICU2143054 1540.00 CONGESTION FEE CICU2143054 200.00 CARTAGE & DELIVERY 780.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $2520.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON OUR WEBSITE (www.shipallways.com/tc.pdf), AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 04/05/2022 1080 9720KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470553-9 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0558 SES21090198 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA CICU2143054 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical 8470553 03 WEIGHT DESCRIPTION PER DIEM CICU2143054 1785.00 SPECIAL SERVICES & HANDLING 150.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $1935.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON OUR WEBSITE (www.shipallways.com/tc.pdf), AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/13/2021 190 4772KG NONWOVEN FABRIC EARLOOP CHINA(MAINLAND) AMCDIR DP4-8470556-2 10/13/2021 MSC AURORA 09/28/2021 131N MEDU X0892380 XM21081513 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA FCIU2745970 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL SUNSHINE NONWOVEN FABRIC CO 8470556 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 14520.00 Suject To Port Congestion Fee 800.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 PIER PASS 34.21 SPECIAL SERVICES & HANDLING 15.00 CUSTOMS DUTY & FEES DEPOSIT 3884.14 DUTY PAID DIRECT (3884.14) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $15544.21 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/13/2021 190 4772KG NONWOVEN FABRIC EARLOOP CHINA(MAINLAND) AMCDIR DP4-8470556-2 10/13/2021 MSC AURORA 09/28/2021 131N MEDU X0892380 XM21081513 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA FCIU2745970 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL SUNSHINE NONWOVEN FABRIC CO 8470556 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 14520.00 Suject To Port Congestion Fee 800.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 PIER PASS 34.21 SPECIAL SERVICES & HANDLING 15.00 CUSTOMS DUTY & FEES DEPOSIT 3884.14 DUTY PAID DIRECT (3884.14) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $15544.21 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/04/2021 1100 9900KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470560-4 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0668 SES21090285 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA BURU5401560 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical 8470560 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 22782.75 Exworks 3604.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 15.00 CUSTOMS DUTY & FEES DEPOSIT 616.39 DUTY PAID DIRECT (616.39) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $26645.17 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/04/2021 1100 9900KG 3 LAYER MASK CHINA(MAINLAND) AMCDIR DP4-8470565-3 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0663 SES21090279 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 101357 VOSU8800859 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical 8470565 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 22782.75 Exworks 3604.00 CUSTOMS ENTRY SERVICE FEE 150.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 15.00 CUSTOMS DUTY & FEES DEPOSIT 616.39 DUTY PAID DIRECT (616.39) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $26620.17 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/05/2021 1100 9900KG 3 LAYER MASK CHINA(MAINLAND) AMCDIR DP4-8470565-3 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0663 SES21090279 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 101357 VOSU8800859 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical 8470565 02 WEIGHT DESCRIPTION ISF CHARGE 25.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $25.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/04/2021 1140 10260KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470567-9 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0571 SES21090222 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA XHCU5229567 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical 8470567 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 22782.75 Exworks 3604.00 CUSTOMS ENTRY SERVICE FEE 150.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 15.00 CUSTOMS DUTY & FEES DEPOSIT 638.81 DUTY PAID DIRECT (638.81) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $26620.17 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/05/2021 1140 10260KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470567-9 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0571 SES21090222 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA XHCU5229567 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical 8470567 02 WEIGHT DESCRIPTION ISF CHARGE 25.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $25.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 02/11/2022 1140 10260KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470567-9 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0571 SES21090222 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA XHCU5229567 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical 8470567 03 WEIGHT DESCRIPTION CHASSIS RENTAL 43DAYS XHCU5229567 2365.00 CONGESTION FEE XHCU5229567 200.00 CARTAGE & DELIVERY 780.00 DROP FEE XHCU5229567 780.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $4125.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON OUR WEBSITE (www.shipallways.com/tc.pdf), AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 04/05/2022 1140 10260KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470567-9 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0571 SES21090222 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA XHCU5229567 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical 8470567 04 WEIGHT DESCRIPTION PER DIEM XHCU5229567 15450.00 SPECIAL SERVICES & HANDLING 500.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $15950.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON OUR WEBSITE (www.shipallways.com/tc.pdf), AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/04/2021 1140 10260KG 3 LAYER MASK CHINA(MAINLAND) AMCDIR DP4-8470569-5 10/01/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0578 SES21090260 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 101323 CHSU8099869 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical 8470569 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 22782.75 Exworks 3604.00 CUSTOMS ENTRY SERVICE FEE 150.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 15.00 CUSTOMS DUTY & FEES DEPOSIT 638.81 DUTY PAID DIRECT (638.81) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $26620.17 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/05/2021 1140 10260KG 3 LAYER MASK CHINA(MAINLAND) AMCDIR DP4-8470569-5 10/01/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0578 SES21090260 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 101323 CHSU8099869 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical 8470569 02 WEIGHT DESCRIPTION ISF CHARGE 25.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $25.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/04/2021 1100 9900KG 3-layer mask CHINA(MAINLAND) AMCDIR DP4-8470573-7 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0587 SES21090270 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 101344 CHSU8097336 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical 8470573 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 22782.75 Exworks 3604.00 CUSTOMS ENTRY SERVICE FEE 150.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 15.00 CUSTOMS DUTY & FEES DEPOSIT 616.39 DUTY PAID DIRECT (616.39) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $26620.17 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/05/2021 1100 9900KG 3-layer mask CHINA(MAINLAND) AMCDIR DP4-8470573-7 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0587 SES21090270 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 101344 CHSU8097336 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical 8470573 02 WEIGHT DESCRIPTION ISF CHARGE 25.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $25.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/04/2021 1100 9900KG 3-layer mask CHINA(MAINLAND) AMCDIR DP4-8470575-2 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0590 SES21090273 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 101349 CHSU8097418 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical 8470575 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 22782.75 Exworks 3604.00 CUSTOMS ENTRY SERVICE FEE 150.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 15.00 CUSTOMS DUTY & FEES DEPOSIT 616.39 DUTY PAID DIRECT (616.39) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $26620.17 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/05/2021 1100 9900KG 3-layer mask CHINA(MAINLAND) AMCDIR DP4-8470575-2 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0590 SES21090273 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 101349 CHSU8097418 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical 8470575 02 WEIGHT DESCRIPTION ISF CHARGE 25.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $25.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/04/2021 1100 9900KG Household Mask CHINA(MAINLAND) AMCDIR DP4-8470577-8 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0666 SES21090283 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA UNDU6550234 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical 8470577 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 22782.75 Exworks 3604.00 CUSTOMS ENTRY SERVICE FEE 150.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 15.00 CUSTOMS DUTY & FEES DEPOSIT 616.39 DUTY PAID DIRECT (616.39) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $26620.17 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/05/2021 1100 9900KG Household Mask CHINA(MAINLAND) AMCDIR DP4-8470577-8 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0666 SES21090283 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA UNDU6550234 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical 8470577 02 WEIGHT DESCRIPTION ISF CHARGE 25.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $25.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/04/2021 1080 9720KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470581-0 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0547 SES21090199 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA BURU6656328 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical 8470581 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 22782.75 Exworks 3604.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 15.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 605.19 DUTY PAID DIRECT (605.19) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $26645.17 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 02/11/2022 1080 9720KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470581-0 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0547 SES21090199 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA BURU6656328 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical 8470581 02 WEIGHT DESCRIPTION CARTAGE & DELIVERY 780.00 CHASSIS RENTAL 29DAYS BURU6656328 1595.00 CONGESTION FEE BURU6656328 200.00 DETENTION 4HRS BURU6656328 400.00 PRE-PULL BURU6656328 175.00 YARD STORAGE 4DAYS BURU6656328 400.00 BOBTAIL BURU6656328 630.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $4180.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON OUR WEBSITE (www.shipallways.com/tc.pdf), AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 04/05/2022 1080 9720KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470581-0 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0547 SES21090199 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA BURU6656328 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical 8470581 03 WEIGHT DESCRIPTION PER DIEM BURU6656328 9150.00 SPECIAL SERVICES & HANDLING 500.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $9650.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON OUR WEBSITE (www.shipallways.com/tc.pdf), AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/13/2021 2 3400KG IT-180 AUTOMATIC FACE MASK BOX CHINA(MAINLAND) AMCDIR DP4-8470588-5 10/13/2021 CMA CGM VIRGINIA 09/29/2021 GV93 CMDU CNHB076310 SH21A16095 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA APRU6126116 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL SINOPED INTERNATIONAL 8470588 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 19452.75 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 15.00 CUSTOMS DUTY & FEES DEPOSIT 2547.14 DUTY PAID DIRECT (2547.14) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $19711.17 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/18/2021 2 3400KG IT-180 AUTOMATIC FACE MASK BOX CHINA(MAINLAND) AMCDIR DP4-8470588-5 10/13/2021 CMA CGM VIRGINIA 09/29/2021 GV93 CMDU CNHB076310 SH21A16095 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA APRU6126116 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL SINOPED INTERNATIONAL 8470588 02 WEIGHT DESCRIPTION PIER DEMURRAGE (STORAGE CHARGES) 2970.00 SPECIAL SERVICES & HANDLING 175.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $3145.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/04/2021 1100 9900KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470612-3 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0667 SES21090284 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 101362 TCNU9325620 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical tec 8470612 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 22782.75 EX WORKS 3604.00 CUSTOMS ENTRY SERVICE FEE 150.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 15.00 CUSTOMS DUTY & FEES DEPOSIT 616.39 DUTY PAID DIRECT (616.39) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $26620.17 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/05/2021 1100 9900KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470612-3 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0667 SES21090284 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 101362 TCNU9325620 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical tec 8470612 02 WEIGHT DESCRIPTION ISF CHARGE 25.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $25.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/04/2021 1140 10260KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470614-9 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0576 SES21090258 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA CHSU8099914 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical tec 8470614 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 22782.75 Exworks 3604.00 CUSTOMS ENTRY SERVICE FEE 150.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 15.00 CUSTOMS DUTY & FEES DEPOSIT 638.81 DUTY PAID DIRECT (638.81) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $26620.17 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/05/2021 1140 10260KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470614-9 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0576 SES21090258 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA CHSU8099914 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical tec 8470614 02 WEIGHT DESCRIPTION ISF CHARGE 25.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $25.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 02/11/2022 1140 10260KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470614-9 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0576 SES21090258 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA CHSU8099914 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical tec 8470614 03 WEIGHT DESCRIPTION CARTAGE & DELIVERY 780.00 CHASSIS RENTAL 43DAYS CHSU8099914 2365.00 CONGESTION FEE CHSU8099914 200.00 DROP FEE CHSU8099914 780.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $4125.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON OUR WEBSITE (www.shipallways.com/tc.pdf), AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 04/05/2022 1140 10260KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470614-9 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0576 SES21090258 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA CHSU8099914 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical tec 8470614 04 WEIGHT DESCRIPTION PER DIEM CHSU8099914 15450.00 SPECIAL SERVICES & HANDLING 500.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $15950.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON OUR WEBSITE (www.shipallways.com/tc.pdf), AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/04/2021 1100 9900KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470615-6 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0664 SES21090280 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA BURU6674975 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical tec 8470615 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 22782.75 EX WORKS 3604.00 CUSTOMS ENTRY SERVICE FEE 150.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 15.00 CUSTOMS DUTY & FEES DEPOSIT 616.39 DUTY PAID DIRECT (616.39) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $26620.17 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/05/2021 1100 9900KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470615-6 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0664 SES21090280 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA BURU6674975 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical tec 8470615 02 WEIGHT DESCRIPTION ISF CHARGE 25.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $25.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/04/2021 1140 10260KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470617-2 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0567 SES21090218 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA XHCU5229696 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical tec 8470617 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 22782.75 Exworks 3604.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 15.00 CUSTOMS DUTY & FEES DEPOSIT 638.81 DUTY PAID DIRECT (638.81) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $26645.17 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/04/2021 1100 9900KG 3-layer mask CHINA(MAINLAND) AMCDIR DP4-8470618-0 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0591 SES21090274 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 101350 CHSU8097383 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical tec 8470618 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 22782.75 EX WORKS 3604.00 CUSTOMS ENTRY SERVICE FEE 150.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 15.00 CUSTOMS DUTY & FEES DEPOSIT 616.39 DUTY PAID DIRECT (616.39) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $26620.17 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/05/2021 1100 9900KG 3-layer mask CHINA(MAINLAND) AMCDIR DP4-8470618-0 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0591 SES21090274 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 101350 CHSU8097383 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical tec 8470618 02 WEIGHT DESCRIPTION ISF CHARGE 25.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $25.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/04/2021 1080 9720KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470619-8 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0560 SES21090211 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA CICU2142989 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical tec 8470619 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 22782.75 Exworks 3604.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 15.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 605.19 DUTY PAID DIRECT (605.19) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $26645.17 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/04/2021 1140 10260KG 3-layer mask CHINA(MAINLAND) AMCDIR DP4-8470620-6 10/01/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0579 SES21090261 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 101324 CHSU8099724 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical te 8470620 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 22782.75 EX WORKS 3604.00 CUSTOMS ENTRY SERVICE FEE 150.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 15.00 CUSTOMS DUTY & FEES DEPOSIT 638.81 DUTY PAID DIRECT (638.81) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $26620.17 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/05/2021 1140 10260KG 3-layer mask CHINA(MAINLAND) AMCDIR DP4-8470620-6 10/01/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0579 SES21090261 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 101324 CHSU8099724 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical te 8470620 02 WEIGHT DESCRIPTION ISF CHARGE 25.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $25.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/04/2021 1080 9720KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470621-4 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0552 SES21090204 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA BURU6649720 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical tec 8470621 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 22782.75 Exworks 3604.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 15.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 605.19 DUTY PAID DIRECT (605.19) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $26645.17 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 02/11/2022 1080 9720KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470621-4 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0552 SES21090204 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA BURU6649720 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical tec 8470621 02 WEIGHT DESCRIPTION CHASSIS RENTAL 32DAYS BURU6649720 1760.00 CONGESTION FEE BURU6649720 200.00 DROP FEE BURU6649720 780.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $2740.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON OUR WEBSITE (www.shipallways.com/tc.pdf), AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 04/05/2022 1080 9720KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470621-4 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0552 SES21090204 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA BURU6649720 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical tec 8470621 03 WEIGHT DESCRIPTION PER DIEM BURU6649720 11400.00 SPECIAL SERVICES & HANDLING 500.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $11900.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON OUR WEBSITE (www.shipallways.com/tc.pdf), AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/04/2021 1080 9720KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470631-3 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0549 SES21090201 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA BURU6650356 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical tec 8470631 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 22782.75 Exworks 3604.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 15.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 605.19 DUTY PAID DIRECT (605.19) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $26645.17 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 02/11/2022 1080 9720KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470631-3 09/30/2021 ASCONSTANTINA 10/04/2021 2137E BANR 37NGAS0549 SES21090201 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA BURU6650356 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical tec 8470631 02 WEIGHT DESCRIPTION PRE-PULL BURU6650356 175.00 CHASSIS RENTAL 35DAYS BURU6650356 1925.00 CONGESTION FEE BURU6650356 200.00 YARD STORAGE 5DAYS BURU6650356 500.00 DROP FEE BURU6650356 780.00 CARTAGE & DELIVERY 780.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $4360.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON OUR WEBSITE (www.shipallways.com/tc.pdf), AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/04/2021 1080 9720KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470632-1 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0556 SES21090208 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA CICU2143012 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical 8470632 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 22782.75 Exworks 3604.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 15.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 605.19 DUTY PAID DIRECT (605.19) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $26645.17 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 02/24/2022 1080 9720KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470632-1 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0556 SES21090208 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA CICU2143012 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical 8470632 02 WEIGHT DESCRIPTION CARTAGE & DELIVERY 780.00 CHASSIS RENTAL 50DAYS CICU2143012 2750.00 CONGESTION FEE CICU2143012 200.00 PRE-PULL CICU2143012 175.00 YARD STORAGE 2DAYS CICU2143012 200.00 BOBTAIL CICU2143012 520.00 STOP OFF CICU2143012 175.00 YARD STORAGE 7DAYS CICU2143012 700.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $5500.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON OUR WEBSITE (www.shipallways.com/tc.pdf), AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/04/2021 1141 10269KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470633-9 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0564 SES21090215 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA CICU2142757 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical 8470633 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 22782.75 Exworks 3604.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 15.00 CUSTOMS DUTY & FEES DEPOSIT 639.40 DUTY PAID DIRECT (639.40) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $26645.17 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/04/2021 1140 10260KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470634-7 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0573 SES21090224 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA BURU6653329 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical 8470634 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 22782.75 Exworks 3604.00 Amendment Fee 133.00 CUSTOMS ENTRY SERVICE FEE 150.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 15.00 CUSTOMS DUTY & FEES DEPOSIT 638.81 DUTY PAID DIRECT (638.81) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $26753.17 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/05/2021 1140 10260KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470634-7 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0573 SES21090224 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA BURU6653329 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical 8470634 02 WEIGHT DESCRIPTION ISF CHARGE 25.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $25.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 02/24/2022 1140 10260KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470634-7 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0573 SES21090224 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA BURU6653329 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical 8470634 03 WEIGHT DESCRIPTION CARTAGE & DELIVERY 780.00 CHASSIS RENTAL 50DAYS BURU6653329 2750.00 CONGESTION FEE BURU6653329 200.00 DROP FEE BURU6653329 780.00 STOP OFF BURU6653329 175.00 YARD STORAGE 7DAYS BURU6653329 700.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $5385.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON OUR WEBSITE (www.shipallways.com/tc.pdf), AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/04/2021 1140 10260KG 3-layer mask CHINA(MAINLAND) AMCDIR DP4-8470635-4 10/01/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0580 SES21090262 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 101327 CHSU8099956 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical 8470635 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 22782.75 Exworks 3604.00 CUSTOMS ENTRY SERVICE FEE 150.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 15.00 CUSTOMS DUTY & FEES DEPOSIT 638.81 DUTY PAID DIRECT (638.81) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $26620.17 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/05/2021 1140 10260KG 3-layer mask CHINA(MAINLAND) AMCDIR DP4-8470635-4 10/01/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0580 SES21090262 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 101327 CHSU8099956 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical 8470635 02 WEIGHT DESCRIPTION ISF CHARGE 25.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $25.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/04/2021 1100 9900KG 3-layer mask CHINA(MAINLAND) AMCDIR DP4-8470637-0 10/01/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0583 SES21090265 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 101336 CHSU8097819 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical 8470637 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 22782.75 Exworks 3604.00 CUSTOMS ENTRY SERVICE FEE 150.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 15.00 CUSTOMS DUTY & FEES DEPOSIT 616.39 DUTY PAID DIRECT (616.39) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $26620.17 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/05/2021 1100 9900KG 3-layer mask CHINA(MAINLAND) AMCDIR DP4-8470637-0 10/01/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0583 SES21090265 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 101336 CHSU8097819 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical 8470637 02 WEIGHT DESCRIPTION ISF CHARGE 25.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $25.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/04/2021 1100 9900KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470638-8 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0592 SES21090275 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA CHSU8099540 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical 8470638 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 22782.75 Exworks 3604.00 CUSTOMS ENTRY SERVICE FEE 150.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 15.00 CUSTOMS DUTY & FEES DEPOSIT 616.39 DUTY PAID DIRECT (616.39) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $26620.17 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/05/2021 1100 9900KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470638-8 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0592 SES21090275 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA CHSU8099540 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical 8470638 02 WEIGHT DESCRIPTION ISF CHARGE 25.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $25.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/04/2021 1100 9900KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470639-6 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0665 SES21090281 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA BURU6674255 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical 8470639 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 22782.75 Exworks 3604.00 CUSTOMS ENTRY SERVICE FEE 150.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 15.00 CUSTOMS DUTY & FEES DEPOSIT 616.39 DUTY PAID DIRECT (616.39) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $26620.17 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/05/2021 1100 9900KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470639-6 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0665 SES21090281 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA BURU6674255 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical 8470639 02 WEIGHT DESCRIPTION ISF CHARGE 25.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $25.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/04/2021 1100 9900KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470640-4 09/30/2021 ASCONSTANTINA 10/04/2021 2137E BANR 37NGAS0669 SES21090286 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA TDTU5734557 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical 8470640 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 22782.00 Exworks 3604.00 CUSTOMS ENTRY SERVICE FEE 150.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 15.00 CUSTOMS DUTY & FEES DEPOSIT 616.39 DUTY PAID DIRECT (616.39) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $26619.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/05/2021 1100 9900KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470640-4 09/30/2021 ASCONSTANTINA 10/04/2021 2137E BANR 37NGAS0669 SES21090286 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA TDTU5734557 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical 8470640 02 WEIGHT DESCRIPTION ISF CHARGE 25.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $25.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/04/2021 1100 9900KG 3-layer mask CHINA(MAINLAND) AMCDIR DP4-8470667-7 10/01/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0670 SES21090266 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 101337 TGHU9411587 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical tec 8470667 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 22782.75 Exworks 3604.00 CUSTOMS ENTRY SERVICE FEE 150.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 15.00 CUSTOMS DUTY & FEES DEPOSIT 616.39 DUTY PAID DIRECT (616.39) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $26620.17 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/05/2021 1100 9900KG 3-layer mask CHINA(MAINLAND) AMCDIR DP4-8470667-7 10/01/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0670 SES21090266 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 101337 TGHU9411587 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical tec 8470667 02 WEIGHT DESCRIPTION ISF CHARGE 25.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $25.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/04/2021 1100 9900KG 3-layer mask CHINA(MAINLAND) AMCDIR DP4-8470668-5 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0588 SES21090271 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 101345 CHSU8097362 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical tec 8470668 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 22782.75 Exworks 3604.00 CUSTOMS ENTRY SERVICE FEE 150.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 15.00 CUSTOMS DUTY & FEES DEPOSIT 616.39 DUTY PAID DIRECT (616.39) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $26620.17 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/05/2021 1100 9900KG 3-layer mask CHINA(MAINLAND) AMCDIR DP4-8470668-5 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0588 SES21090271 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 101345 CHSU8097362 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical tec 8470668 02 WEIGHT DESCRIPTION ISF CHARGE 25.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $25.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/04/2021 1100 9900KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470670-1 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0671 SES21090282 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA BURU6674790 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL NINGBO HENYO PRODUCTION MEDICAL 8470670 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 22782.75 Exworks 3604.00 Amendment Fee 133.00 CUSTOMS ENTRY SERVICE FEE 150.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 15.00 CUSTOMS DUTY & FEES DEPOSIT 616.39 DUTY PAID DIRECT (616.39) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $26753.17 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/05/2021 1100 9900KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470670-1 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0671 SES21090282 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA BURU6674790 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL NINGBO HENYO PRODUCTION MEDICAL 8470670 02 WEIGHT DESCRIPTION ISF CHARGE 25.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $25.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/04/2021 1100 9900KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470671-9 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0662 SES21090278 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 101355 BURU6673480 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical tec 8470671 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 22782.75 Exworks 3604.00 CUSTOMS ENTRY SERVICE FEE 150.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 15.00 CUSTOMS DUTY & FEES DEPOSIT 616.39 DUTY PAID DIRECT (616.39) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $26620.17 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/05/2021 1100 9900KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470671-9 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0662 SES21090278 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 101355 BURU6673480 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical tec 8470671 02 WEIGHT DESCRIPTION ISF CHARGE 25.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $25.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/04/2021 1100 9900KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470672-7 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0673 SES21090336 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA BURU6658228 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL NINGBO HENYO PRODUCTION MEDICAL 8470672 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 22782.00 Exworks 3604.00 CUSTOMS ENTRY SERVICE FEE 150.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 15.00 CUSTOMS DUTY & FEES DEPOSIT 616.39 DUTY PAID DIRECT (616.39) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $26619.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/05/2021 1100 9900KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470672-7 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0673 SES21090336 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA BURU6658228 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL NINGBO HENYO PRODUCTION MEDICAL 8470672 02 WEIGHT DESCRIPTION ISF CHARGE 25.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $25.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/04/2021 1100 9900KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470673-5 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0674 SES21090337 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA BURU5401852 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical tec 8470673 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 22782.75 Exworks 3604.00 CUSTOMS ENTRY SERVICE FEE 150.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 15.00 CUSTOMS DUTY & FEES DEPOSIT 616.39 DUTY PAID DIRECT (616.39) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $26620.17 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/05/2021 1100 9900KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470673-5 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0674 SES21090337 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA BURU5401852 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical tec 8470673 02 WEIGHT DESCRIPTION ISF CHARGE 25.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $25.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/04/2021 1080 9720KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470674-3 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0546 SES21090197 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA BURU6650335 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical tec 8470674 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 22782.75 Exworks 3604.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 15.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 605.19 DUTY PAID DIRECT (605.19) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $26645.17 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 02/11/2022 1080 9720KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470674-3 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0546 SES21090197 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA BURU6650335 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical tec 8470674 02 WEIGHT DESCRIPTION CARTAGE & DELIVERY 780.00 CHASSIS RENTAL 34DAYS BURU6650335 2890.00 PRE-PULL BURU6650335 175.00 YARD STORAGE 4DAYS BURU6650335 400.00 CHASSIS SPLIT BURU6650335 150.00 CONGESTION FEE BURU6650335 200.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $4595.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON OUR WEBSITE (www.shipallways.com/tc.pdf), AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/04/2021 1100 9900KG HOUSEHOLD CHINA(MAINLAND) AMCDIR DP4-8470675-0 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0593 SES21090276 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA CHSU8099998 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL NINGBO HENYO PRODUCTION MEDICAL 8470675 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 22782.75 Exworks 3604.00 CUSTOMS ENTRY SERVICE FEE 150.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 15.00 CUSTOMS DUTY & FEES DEPOSIT 616.39 DUTY PAID DIRECT (616.39) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $26620.17 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/05/2021 1100 9900KG HOUSEHOLD CHINA(MAINLAND) AMCDIR DP4-8470675-0 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0593 SES21090276 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA CHSU8099998 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL NINGBO HENYO PRODUCTION MEDICAL 8470675 02 WEIGHT DESCRIPTION ISF CHARGE 25.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $25.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/04/2021 1100 9900KG 3 LAYER MASK CHINA(MAINLAND) AMCDIR DP4-8470676-8 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0585 SES21090268 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 101342 CHSU8097402 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL NINGBO HENYO PRODUCTION MEDICAL 8470676 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 22782.75 Exworks 3604.00 CUSTOMS ENTRY SERVICE FEE 150.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 15.00 CUSTOMS DUTY & FEES DEPOSIT 616.39 DUTY PAID DIRECT (616.39) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $26620.17 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/05/2021 1100 9900KG 3 LAYER MASK CHINA(MAINLAND) AMCDIR DP4-8470676-8 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0585 SES21090268 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 101342 CHSU8097402 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL NINGBO HENYO PRODUCTION MEDICAL 8470676 02 WEIGHT DESCRIPTION ISF CHARGE 25.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $25.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/04/2021 1100 9900KG 3-layer mask CHINA(MAINLAND) AMCDIR DP4-8470678-4 10/01/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0581 SES21090263 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 101329 CHSU8097737 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL NINGBO HENYO PRODUCTION MEDICAL 8470678 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 22782.75 Exworks 3604.00 CUSTOMS ENTRY SERVICE FEE 150.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 15.00 CUSTOMS DUTY & FEES DEPOSIT 616.39 DUTY PAID DIRECT (616.39) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $26620.17 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/05/2021 1100 9900KG 3-layer mask CHINA(MAINLAND) AMCDIR DP4-8470678-4 10/01/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0581 SES21090263 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 101329 CHSU8097737 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL NINGBO HENYO PRODUCTION MEDICAL 8470678 02 WEIGHT DESCRIPTION ISF CHARGE 25.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $25.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/04/2021 1140 10260KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470679-2 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0574 SES21090225 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA CICU2050096 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL NINGBO HENYO PRODUCTION MEDICAL 8470679 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 22782.75 Exworks 3604.00 CUSTOMS ENTRY SERVICE FEE 150.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 15.00 CUSTOMS DUTY & FEES DEPOSIT 638.81 DUTY PAID DIRECT (638.81) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $26620.17 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/05/2021 1140 10260KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470679-2 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0574 SES21090225 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA CICU2050096 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL NINGBO HENYO PRODUCTION MEDICAL 8470679 02 WEIGHT DESCRIPTION ISF CHARGE 25.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $25.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 03/01/2022 1140 10260KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470679-2 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0574 SES21090225 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA CICU2050096 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL NINGBO HENYO PRODUCTION MEDICAL 8470679 03 WEIGHT DESCRIPTION CARTAGE & DELIVERY 780.00 CHASSIS RENTAL 50DAYS BURU6653329 2750.00 CONGESTION FEE BURU6653329 200.00 DROP FEE BURU6653329 780.00 STOP OFF BURU6653329 175.00 YARD STORAGE 7DAYS BURU6653329 700.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $5385.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON OUR WEBSITE (www.shipallways.com/tc.pdf), AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 03/11/2022 1140 10260KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470679-2 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0574 SES21090225 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA CICU2050096 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL NINGBO HENYO PRODUCTION MEDICAL 8470679 04 WEIGHT DESCRIPTION CARTAGE & DELIVERY (780.00) CHASSIS RENTAL 50DAYS BURU6653329 (2750.00) CONGESTION FEE BURU6653329 (200.00) DROP FEE BURU6653329 (780.00) STOP OFF BURU6653329 (175.00) YARD STORAGE 7DAYS BURU6653329 (700.00) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** ($5385.00) ** Credit Memo ** ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON OUR WEBSITE (www.shipallways.com/tc.pdf), AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 04/08/2022 1140 10260KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470679-2 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0574 SES21090225 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA CICU2050096 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL NINGBO HENYO PRODUCTION MEDICAL 8470679 05 WEIGHT DESCRIPTION CARTAGE & DELIVERY 780.00 WCCP CHASSIS RENTAL 50D CICU2050096 4250.00 CONGESTION FEE CICU2050096 200.00 DROP FEE CICU2050096 780.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $6010.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON OUR WEBSITE (www.shipallways.com/tc.pdf), AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/04/2021 1140 10260KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470681-8 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0565 SES21090216 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA XHCU5230167 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL NINGBO HENYO PRODUCTION MEDICAL 8470681 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 22782.75 Exworks 3604.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 15.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 638.81 DUTY PAID DIRECT (638.81) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $26645.17 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/04/2021 1080 9720KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470684-2 09/30/2021 AS CONSTANTINA 10/02/2021 2137E BANR 37NGAS0557 SES21090209 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA CICU2143033 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL NINGBO HENYO PRODUCTION MEDICAL 8470684 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 22782.75 Exworks 3604.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 15.00 CUSTOMS DUTY & FEES DEPOSIT 605.19 DUTY PAID DIRECT (605.19) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $26645.17 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 03/01/2022 1080 9720KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470684-2 09/30/2021 AS CONSTANTINA 10/02/2021 2137E BANR 37NGAS0557 SES21090209 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA CICU2143033 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL NINGBO HENYO PRODUCTION MEDICAL 8470684 02 WEIGHT DESCRIPTION CARTAGE & DELIVERY 780.00 PRE-PULL CICU2143033 175.00 CHASSIS RENTAL 50DAYS CICU2143033 4250.00 CONGESTION FEE CICU2143033 200.00 YARD STORAGE 2DAYS CICU2143033 200.00 DROP FEE CICU2143033 780.00 STOP OFF CICU2143033 175.00 YARD STORAGE 7DAYS CICU2143033 700.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $7260.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON OUR WEBSITE (www.shipallways.com/tc.pdf), AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/04/2021 1080 9720KG 3-layer mask CHINA(MAINLAND) AMCDIR DP4-8470685-9 10/01/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0550 SES21090202 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 100630 BURU6653653 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL NINGBO HENYO PRODUCTION MEDICAL 8470685 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 22782.75 Exworks 3604.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 15.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 605.19 DUTY PAID DIRECT (605.19) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $26645.17 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 02/11/2022 1080 9720KG 3-layer mask CHINA(MAINLAND) AMCDIR DP4-8470685-9 10/01/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0550 SES21090202 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 100630 BURU6653653 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL NINGBO HENYO PRODUCTION MEDICAL 8470685 02 WEIGHT DESCRIPTION CHASSIS RENTAL 31DAYS BURU6653653 1705.00 DROP FEE BURU6653653 780.00 CONGESTION FEE BURU6653653 200.00 CARTAGE & DELIVERY 780.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $3465.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON OUR WEBSITE (www.shipallways.com/tc.pdf), AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/08/2021 947 8997KG 3 LAYER MASK CHINA(MAINLAND) AMCDIR DP4-8470687-5 MANUKAI 10/03/2021 219E MATS 9863501000 SH21A16682 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 102641 MATU2333346 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HK JOINWE ELECTRONIC CO.. LTD 8470687 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 19628.00 Exworks 3404.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 533.84 DUTY PAID DIRECT (533.84) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $23295.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/12/2021 947 8997KG 3 LAYER MASK CHINA(MAINLAND) AMCDIR DP4-8470687-5 10/08/2021 MANUKAI 10/03/2021 219 MATS 9863501000 SH21A16682 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 102641 MATU2333346 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HK JOINWE ELECTRONIC CO.. LTD 8470687 02 WEIGHT DESCRIPTION PIER DEMURRAGE (STORAGE CHARGES) 1125.00 SPECIAL SERVICES & HANDLING 120.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $1245.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/20/2021 962 9620KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470699-0 10/12/2021 MATSON OAHU 10/04/2021 9 MATS 2678420000 SES21090345 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 102630 OTPU6376568 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HK JOINWE ELECTRONIC CO 8470699 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 19628.00 exw 3404.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 353.36 DUTY PAID DIRECT (353.36) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $23295.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/04/2021 1080 9720KG 3-layer mask CHINA(MAINLAND) AMCDIR DP4-8470711-3 10/01/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0545 SES21090196 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 100622 BURU6656610 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production 8470711 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 22782.75 EXW 3604.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 15.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 605.19 DUTY PAID DIRECT (605.19) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $26645.17 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 02/11/2022 1080 9720KG 3-layer mask CHINA(MAINLAND) AMCDIR DP4-8470711-3 10/01/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0545 SES21090196 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 100622 BURU6656610 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production 8470711 02 WEIGHT DESCRIPTION CHASSIS RENTAL 26DAYS BURU6656610 1430.00 CONGESTION FEE BURU6656610 200.00 PER DIEM BURU6656610 8700.00 SPECIAL SERVICES & HANDLING 500.00 CARTAGE & DELIVERY 780.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $11610.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON OUR WEBSITE (www.shipallways.com/tc.pdf), AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/04/2021 1080 9720KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470713-9 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0551 SES21090203 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA BURU6652071 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production 8470713 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 22782.75 EXW 3604.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 15.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 605.19 DUTY PAID DIRECT (605.19) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $26645.17 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 02/11/2022 1080 9720KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470713-9 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0551 SES21090203 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA BURU6652071 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production 8470713 02 WEIGHT DESCRIPTION CARTAGE & DELIVERY 780.00 CHASSIS RENTAL 34DAYS BURU6652071 1870.00 PRE-PULL BURU6652071 175.00 YARD STORAGE 5DAYS BURU6652071 500.00 DROP FEE BURU6652071 780.00 STOP OFF BURU6652071 175.00 YARD STORAGE 1DAY BURU6652071 100.00 CONGESTION FEE BURU6652071 200.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $4580.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON OUR WEBSITE (www.shipallways.com/tc.pdf), AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/04/2021 1080 9720KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470714-7 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0559 SES21090210 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA CICU2143481 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production 8470714 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 22782.75 EXW 3604.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 15.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 605.19 DUTY PAID DIRECT (605.19) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $26645.17 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 02/24/2022 1080 9720KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470714-7 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0559 SES21090210 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 100642 CICU2143481 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production 8470714 02 WEIGHT DESCRIPTION CHASSIS RENTAL 50DAYS CICU2143481 2750.00 CONGESTION FEE CICU2143481 200.00 PRE-PULL CICU2143481 175.00 YARD STORAGE 2DAYS CICU2143481 200.00 DROP FEE CICU2143481 780.00 STOP OFF CICU2143481 175.00 YARD STORAGE 7DAYS CICU2143481 700.00 CARTAGE & DELIVERY 780.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $5760.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON OUR WEBSITE (www.shipallways.com/tc.pdf), AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/04/2021 1140 10260KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470716-2 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0566 SES21090217 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA XHCU5231287 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production 8470716 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 22782.75 EXW 3604.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 15.00 CUSTOMS DUTY & FEES DEPOSIT 638.81 DUTY PAID DIRECT (638.81) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $26645.17 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/04/2021 1140 10260KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470718-8 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0575 SES21090257 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA CHSU8097212 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production 8470718 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 22782.75 EXW 3604.00 CUSTOMS ENTRY SERVICE FEE 150.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 15.00 CUSTOMS DUTY & FEES DEPOSIT 638.81 DUTY PAID DIRECT (638.81) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $26620.17 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/05/2021 1140 10260KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470718-8 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0575 SES21090257 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA CHSU8097212 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production 8470718 02 WEIGHT DESCRIPTION ISF CHARGE 25.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $25.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 02/24/2022 1140 10260KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470718-8 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0575 SES21090257 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA CHSU8097212 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production 8470718 03 WEIGHT DESCRIPTION CARTAGE & DELIVERY 780.00 CHASSIS RENTAL 50DAYS CHSU8097212 2750.00 CONGESTION FEE CHSU8097212 200.00 PRE-PULL CHSU8097212 175.00 YARD STORAGE 2DAYS CHSU8097212 200.00 STOP OFF CHSU8097212 175.00 YARD STORAGE 7DAYS CHSU8097212 700.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $4980.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON OUR WEBSITE (www.shipallways.com/tc.pdf), AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/04/2021 1100 9900KG 3-layer mask CHINA(MAINLAND) AMCDIR DP4-8470719-6 10/01/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0582 SES21090264 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 101332 CHSU8097341 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical 8470719 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 22782.75 EXW 3604.00 CUSTOMS ENTRY SERVICE FEE 150.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 15.00 CUSTOMS DUTY & FEES DEPOSIT 616.39 DUTY PAID DIRECT (616.39) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $26620.17 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/05/2021 1100 9900KG 3-layer mask CHINA(MAINLAND) AMCDIR DP4-8470719-6 10/01/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0582 SES21090264 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 101332 CHSU8097341 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical 8470719 02 WEIGHT DESCRIPTION ISF CHARGE 25.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $25.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/18/2021 837 11718KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470720-4 10/15/2021 MATSON OAHU 10/04/2021 9 MATS 2770932000 SES21090346 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 102638 DFSU4339830 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HK JOINWE ELECTRONIC 8470720 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 18092.40 EX WORKS 3404.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 311.04 DUTY PAID DIRECT (311.04) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $21759.82 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/04/2021 1100 9900KG 3-layer mask CHINA(MAINLAND) AMCDIR DP4-8470723-8 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0586 SES21090269 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 101343 CHSU8097260 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production 8470723 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 22782.75 EXW 3604.00 CUSTOMS ENTRY SERVICE FEE 150.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 15.00 CUSTOMS DUTY & FEES DEPOSIT 616.39 DUTY PAID DIRECT (616.39) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $26620.17 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/05/2021 1100 9900KG 3-layer mask CHINA(MAINLAND) AMCDIR DP4-8470723-8 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0586 SES21090269 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 101343 CHSU8097260 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production 8470723 02 WEIGHT DESCRIPTION ISF CHARGE 25.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $25.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/04/2021 1100 9900KG 3-layer mask CHINA(MAINLAND) AMCDIR DP4-8470724-6 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0594 SES21090277 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 101354 CHSU8101354 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production 8470724 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 22782.75 EXW 3604.00 CUSTOMS ENTRY SERVICE FEE 150.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 15.00 CUSTOMS DUTY & FEES DEPOSIT 616.39 DUTY PAID DIRECT (616.39) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $26620.17 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/05/2021 1100 9900KG 3-layer mask CHINA(MAINLAND) AMCDIR DP4-8470724-6 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0594 SES21090277 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 101354 CHSU8101354 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production 8470724 02 WEIGHT DESCRIPTION ISF CHARGE 25.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $25.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/04/2021 1100 9900KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470725-3 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0672 SES21090335 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA TEMU6615414 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production 8470725 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 22782.75 EXW 3604.00 CUSTOMS ENTRY SERVICE FEE 150.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 15.00 CUSTOMS DUTY & FEES DEPOSIT 616.39 DUTY PAID DIRECT (616.39) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $26620.17 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/05/2021 1100 9900KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470725-3 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0672 SES21090335 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA TEMU6615414 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production 8470725 02 WEIGHT DESCRIPTION ISF CHARGE 25.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $25.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/04/2021 1100 9900KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470725-3 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0672 SES21090335 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA TEMU6615414 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production 8470725 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 22782.75 EXW 3604.00 CUSTOMS ENTRY SERVICE FEE 150.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 15.00 CUSTOMS DUTY & FEES DEPOSIT 616.39 DUTY PAID DIRECT (616.39) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $26620.17 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/18/2021 827 10528KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8470736-0 10/14/2021 MATSON OAHU 10/04/2021 009E MATS 8113436000 SES21090343 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA MATU2348433 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HK JOINWE ELECTRONIC CO.. LTD 8470736 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 22484.00 EXW 3404.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 307.62 DUTY PAID DIRECT (307.62) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $26151.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/04/2021 185 4134KG PACKAGE CHINA(MAINLAND) AMCDIR DP4-8470749-3 09/29/2021 CHINA EASTERN AIRLIN 09/29/2021 221 CK 11289368532 AWA21090100 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL NINGBO HENYO PRODUCTION MEDICAL 8470749 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 41133.30 AWB HANDLING FEE 75.00 CUSTOMS ENTRY SERVICE FEE 250.00 AIRLINE IMPORT SERVICE FEE 149.00 SPECIAL SERVICES & HANDLING 25.00 PALLET FEES 176.00 CUSTOMS DUTY & FEES DEPOSIT 1877.75 DUTY PAID DIRECT (1877.75) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $41808.30 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/07/2021 184 4113KG PACKAGE CHINA(MAINLAND) AMCDIR DP4-8470751-9 10/05/2021 CHINA EASTERN AIRLIN 09/28/2021 7589 MU 11289418066 AWA21090080 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL NINGBO HENYO PRODUCTION MEDICAL 8470751 01 WEIGHT DESCRIPTION AWB HANDLING FEE 75.00 FREIGHT CHARGES AIR/OCEAN 40924.35 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 1867.75 DUTY PAID DIRECT (1867.75) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $41174.35 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/11/2021 184 4113KG PACKAGE CHINA(MAINLAND) AMCDIR DP4-8470751-9 10/05/2021 CHINA EASTERN AIRLIN 09/28/2021 7589 MU 11289418066 AWA21090080 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL NINGBO HENYO PRODUCTION MEDICAL 8470751 02 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 290.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $290.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/12/2021 184 4113KG PACKAGE CHINA(MAINLAND) AMCDIR DP4-8470751-9 10/05/2021 CHINA EASTERN AIRLIN 09/28/2021 7589 MU 11289418066 AWA21090080 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL NINGBO HENYO PRODUCTION MEDICAL 8470751 03 WEIGHT DESCRIPTION AIRLINE STORAGE 2065.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $2065.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/18/2021 1117 10053KG DISPOSABLE HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8471126-3 10/15/2021 MELINA 10/07/2021 25W ZIMU HKG83255747 SZ21A28474 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 102597 GAOU6441637 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HK JOINWE ELECTRONIC 8471126 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 19000.00 EX WORKS 4646.10 CONGESTION AT DISC PORT 1500.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 405.80 DUTY PAID DIRECT (405.80) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $25409.52 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/20/2021 3 3750KG BOX PACKING MACHINE CHINA(MAINLAND) AMCDIR DP4-8471142-0 10/12/2021 MELINA 10/06/2021 25W ZIMU HKG83255754 SZ21A23079 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 101638 GAOU6083718 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Shanghai Shenhu Packaging Machinery 8471142 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 19000.00 Trucking Difference Fee 3500.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 3820.71 DUTY PAID DIRECT (3820.71) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $22763.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/13/2021 1055 9495KG DISPOSABLE HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8471153-7 10/13/2021 MELINA 10/05/2021 25W ZIMU HKG83255749 SZ21A28475 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA TCNU5501839 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HK JOINWE ELECTRONIC CO.. LTD 8471153 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 19000.00 Exworks 4655.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 15.00 CUSTOMS DUTY & FEES DEPOSIT 253.26 DUTY PAID DIRECT (253.26) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $23913.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/04/2021 1140 10260KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8471446-5 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0568 SES21090219 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA XHCU5231250 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical 8471446 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 22782.75 EXW 3604.00 CUSTOMS ENTRY SERVICE FEE 150.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 15.00 CUSTOMS DUTY & FEES DEPOSIT 638.81 DUTY PAID DIRECT (638.81) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $26620.17 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/05/2021 1140 10260KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8471446-5 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0568 SES21090219 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA XHCU5231250 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical 8471446 02 WEIGHT DESCRIPTION ISF CHARGE 25.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $25.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/04/2021 1133 10197KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8471449-9 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0562 SES21090213 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA CICU2143007 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical 8471449 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 22782.75 EXW 3604.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 15.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 634.92 DUTY PAID DIRECT (634.92) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $26645.17 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/04/2021 1073 9657KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8471465-5 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0554 SES21090206 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA GESU6139512 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical 8471465 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 22782.75 EXW 3604.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 15.00 CUSTOMS DUTY & FEES DEPOSIT 601.30 DUTY PAID DIRECT (601.30) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $26645.17 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 02/24/2022 1073 9657KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8471465-5 09/30/2021 AS CONSTANTINA 10/04/2021 2137E BANR 37NGAS0554 SES21090206 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA GESU6139512 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical 8471465 02 WEIGHT DESCRIPTION CARTAGE & DELIVERY 780.00 CHASSIS RENTAL 49DAYS GESU6139512 2695.00 CONGESTION FEE GESU6139512 200.00 PRE-PULL GESU6139512 175.00 YARD STORAGE 4DAYS GESU6139512 400.00 BOBTAIL GESU6139512 520.00 STOP OFF GESU6139512 175.00 YARD STORAGE 7DAYS GESU6139512 700.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $5645.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON OUR WEBSITE (www.shipallways.com/tc.pdf), AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/22/2021 1 1250KG BOX PACKING MACHINE CHINA(MAINLAND) AMCDIR DP4-8471484-6 10/12/2021 MATSONIA 10/08/2021 016E MATS 2446421000 SES21090420 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 101630 CAEU3100438 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Shanghai Shenhu Packaging Machinery 8471484 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 13333.10 PIER PASS 34.21 SPECIAL SERVICES & HANDLING 15.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 1284.00 DUTY PAID DIRECT (1284.00) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $13557.31 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/18/2021 1086 10317KG 3 LAYER MASK CHINA(MAINLAND) AMCDIR DP4-8474179-9 10/15/2021 CMA CGM GEORGIA 10/14/2021 GV97 CMDU NBMZ138772 NB21A11946 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 102608 FFAU4215946 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HK JOINWE ELECTRONIC 8474179 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 17627.50 EXW 3604.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 395.33 DUTY PAID DIRECT (395.33) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $21494.92 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/20/2021 800 8000KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8474206-0 10/14/2021 MANULANI 10/11/2021 174 MATS 8531151000 SES21090355 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA MATU2291791 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HK JOINWE ELECTRONIC CO 8474206 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 19684.00 Exworks 3404.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 1560.63 DUTY PAID DIRECT (1560.63) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $23351.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/15/2021 1091 11456KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8474212-8 10/15/2021 CMA CGM GEORGIA 10/10/2021 GV97 CMDU CNHB076606 SH21A16683 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA CMAU8424442 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HK JOINWE ELECTRONIC CO.. LTD 8474212 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 19628.00 Exworks 3404.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 15.00 CUSTOMS DUTY & FEES DEPOSIT 396.97 DUTY PAID DIRECT (396.97) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $23290.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/18/2021 1140 10260KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8474247-4 10/15/2021 NAVIOS AMARANTH 10/11/2021 14 MATS 1453701000 NKGSE2109123 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 102656 TCNU6789102 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical 8474247 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 33027.00 Exworks 3404.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 2223.87 DUTY PAID DIRECT (2223.87) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $36694.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/11/2021 960 13152KG 3-layer mask CHINA(MAINLAND) AMCDIR DP4-8474255-7 NAVIOS AMARANTH 10/11/2021 014E MATS 4459949000 SES21090378 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 102659 MATU2720216 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HK JOINWE ELECTRONIC CO. 8474255 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 28332.00 Exworks 3404.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 2675.36 DUTY PAID DIRECT (2675.36) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $31999.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/22/2021 3 3750KG BOX PACKING MACHINE THC34 CHINA(MAINLAND) AMCDIR DP4-8474700-2 10/15/2021 CMA CGM GEORGIA 10/12/2021 GV97 CMDU CNZY324943 SES21090306 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 100274 SZLU9134425 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Shanghai Xiancheng Intelligent Tech 8474700 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 17246.42 DTHC 600.00 Telex Release Fee 65.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 3820.71 DUTY PAID DIRECT (3820.71) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $18086.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 11/02/2021 3 3750KG BOX PACKING MACHINE THC34 CHINA(MAINLAND) AMCDIR DP4-8474700-2 10/15/2021 CMA CGM GEORGIA 10/12/2021 GV97 CMDU CNZY324943 SES21090306 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 100274 SZLU9134425 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Shanghai Xiancheng Intelligent Tech 8474700 02 WEIGHT DESCRIPTION PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $88.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/28/2021 1140 10260KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8475728-2 VOLANS 10/20/2021 51E ZIMU HKG83260024 SZ21A29554 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 102637 TGBU5778211 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HK JOINWE ELECTRONIC CO. 8475728 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 18000.00 Exworks 880.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 271.43 DUTY PAID DIRECT (271.43) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $19143.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/28/2021 1140 10260KG HOUSEHOLD CHINA(MAINLAND) AMCDIR DP4-8475759-7 VOLANS 10/20/2021 51E ZIMU HKG83260023 SZ21A29553 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA CAIU7956617 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HK JOINWE ELECTRONIC 8475759 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 18000.00 exw 540.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 271.43 DUTY PAID DIRECT (271.43) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $18803.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/29/2021 1140 10260KG 3 LAYER MASK CHINA(MAINLAND) AMCDIR DP4-8475765-4 10/29/2021 VOLANS 10/20/2021 51E ZIMU HKG83260015 SZ21A15388 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 102645 ZCSU7415462 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HK JOINWE ELETRONIC CO., LTD 8475765 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 18000.00 Exworks 880.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 271.43 DUTY PAID DIRECT (271.43) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $19143.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/22/2021 1140 10260KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8476451-0 10/20/2021 CMA CGM NEW JERSEY 10/20/2021 GV99 CMDU CNUP812256 7803481587 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA TCNU8064624 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HK JOINWE ELECTRONIC CO.. LTD 8476451 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 35228.00 Exworks 3404.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 2223.87 DUTY PAID DIRECT (2223.87) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $38895.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/20/2021 900 12330KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8476453-6 10/19/2021 CMACGMNEWJERSEY 10/21/2021 0GV98E CMDU NBJG005239 SES21090371 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA TEMU8657321 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HK JOINWE ELECTRONIC CO 8476453 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 35228.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 Exworks 3604.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 2508.15 DUTY PAID DIRECT (2508.15) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $39095.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/20/2021 1140 10260KG 3-layer mask CHINA(MAINLAND) AMCDIR DP4-8476456-9 10/19/2021 CMACGMNEWJERSEY 10/22/2021 0GV98E CMDU NBXG967471 NGB212932 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 102609 SEKU5881608 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HK JOINWE ELECTRONIC CO.. LTD 8476456 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 36438.00 Exworks 3604.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 2223.87 DUTY PAID DIRECT (2223.87) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $40305.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/20/2021 1130 10170KG 3-layer mask CHINA(MAINLAND) AMCDIR DP4-8476470-0 10/19/2021 CMACGMNEWJERSEY 10/20/2021 0GV98E CMDU CNZY325558 2109A305182 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 102624 TCNU6553842 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HK JOINWE ELECTRONIC CO.. LTD 8476470 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 35228.00 Exworks 3404.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 2204.36 DUTY PAID DIRECT (2204.36) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $38895.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/29/2021 1120 14280KG MASK INNER BOX MASK OUTER CHINA(MAINLAND) AMCDIR DP4-8476473-4 10/29/2021 MATSON NIIHAU 10/22/2021 14 MATS 1891471000 SES21090397 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA MATU2318085 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical 8476473 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 17005.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS DUTY & FEES DEPOSIT 1223.70 DUTY PAID DIRECT (1223.70) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $17268.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/20/2021 1140 10260KG 3-layer mask CHINA(MAINLAND) AMCDIR DP4-8476476-7 10/19/2021 CMACGMNEWJERSEY 10/20/2021 0GV98E CMDU NBFZ035815 NBLGB2109487 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 102642 CAIU9100131 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HK JOINWE ELECTRONIC 8476476 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 35228.00 EXW 3604.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 2223.87 DUTY PAID DIRECT (2223.87) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $39095.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/27/2021 800 10960KG 3-layer mask CHINA(MAINLAND) AMCDIR DP4-8476478-3 10/27/2021 CMA CGM NEW JERSEY 10/22/2021 0GV98E CMDU CNSE626713 SES21090353 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 102678 CGMU9318090 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HK JOINWE ELECTRONIC CO.. LTD 8476478 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 19684.00 EXW 3404.00 DSF 215.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 68.42 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 284.25 DUTY PAID DIRECT (284.25) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $23614.84 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/20/2021 1140 10260KG 3-layer mask CHINA(MAINLAND) AMCDIR DP4-8476480-9 10/19/2021 CMACGMNEWJERSEY 10/22/2021 0GV98E CMDU CNXB502072 SES21090367 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 102634 TCNU2945568 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HK JOINWE ELECTRONIC 8476480 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 35228.00 EXW 3404.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 2223.87 DUTY PAID DIRECT (2223.87) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $38895.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/25/2021 1090 9810KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8476482-5 10/21/2021 CMA CGM NEW JERSEY 10/22/2021 GV99 CMDU CNHB076793 SH21A17016 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA FCIU8661711 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HK JOINWE ELECTRONIC CO.. LTD 8476482 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 19684.00 EXW 3404.00 DSF 215.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS DUTY & FEES DEPOSIT 2126.37 DUTY PAID DIRECT (2126.37) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $23566.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/20/2021 960 13152KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8476484-1 10/19/2021 CMACGMNEWJERSEY 10/20/2021 0GV98E CMDU NBJG005238 SES21090372 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA TGHU6367536 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HK JOINWE ELECTRONIC CO.. LTD 8476484 01 WEIGHT DESCRIPTION PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 FREIGHT CHARGES AIR/OCEAN 35228.00 Exworks 3604.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 2675.36 DUTY PAID DIRECT (2675.36) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $39095.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/20/2021 1130 10170KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8476486-6 10/19/2021 CMACGMNEWJERSEY 10/22/2021 0GV98E CMDU CNFX001438 SES21090358 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA CAIU7519833 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HK JOINWE ELECTRONIC 8476486 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 35228.00 EXW 3404.00 Extra Charge 215.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 2204.36 DUTY PAID DIRECT (2204.36) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $39110.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/29/2021 1250 15950KG MASK INNER BOX MASK OUTER CHINA(MAINLAND) AMCDIR DP4-8476487-4 10/29/2021 CMA CGM NEW JERSEY 10/21/2021 GV99 CMDU NBEL507658 NBHTB00298 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA TLLU7657797 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical 8476487 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 35227.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 1362.64 DUTY PAID DIRECT (1362.64) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $35402.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/29/2021 1250 15950KG MASK INNER BOX MASK OUTER CHINA(MAINLAND) AMCDIR DP4-8476487-4 10/29/2021 CMA CGM NEW JERSEY 10/21/2021 GV99 CMDU NBEL507658 NBHTB00298 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA TLLU7657797 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical 8476487 02 WEIGHT DESCRIPTION PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $88.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/29/2021 800 10960KG 3 LAYER MASK CHINA(MAINLAND) AMCDIR DP4-8476489-0 CMA CGM NEWJERSEY 10/23/2021 0GV98E1MA CMDU CNSE626716 SES21090352 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 102671 SEKU9051867 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HK JOINWE ELECTRONIC CO.. LTD 8476489 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 19684.00 Exworks 3404.00 Extra Charge 215.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $23566.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/20/2021 1140 10260KG 3-layer mask CHINA(MAINLAND) AMCDIR DP4-8476491-6 10/19/2021 CMA CGM NEW JERSEY 10/22/2021 GV99 CMDU CNZY325643 SES21090351 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 102667 GESU6877202 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HK JOINWE ELECTRONIC 8476491 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 19684.00 EXW 3404.00 DTHC 600.00 Extra Charge 215.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 2223.87 DUTY PAID DIRECT (2223.87) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $24166.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 11/05/2021 1190 15180KG MASKINNERBOXMASKOUTER CHINA(MAINLAND) AMCDIR DP4-8476492-4 11/05/2021 MATSONNIIHAU 10/22/2021 014E MATS 8196324000 SH21A17667 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA OTPU6343939 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical tec 8476492 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 19277.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 1298.57 DUTY PAID DIRECT (1298.57) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $19540.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/20/2021 800 10960KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8476493-2 10/19/2021 CMACGMNEWJERSEY 10/22/2021 0GV98E CMDU CNZY325644 SES21090354 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA CRSU6111672 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HK JOINWE ELECTRONIC CO.. LTD 8476493 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 19684.00 Exworks 3404.00 DTHC 600.00 Telex Release Fee 65.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 2229.47 DUTY PAID DIRECT (2229.47) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $24016.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/25/2021 1250 15950KG MASK INNER BOX MASK OUTER CHINA(MAINLAND) AMCDIR DP4-8476495-7 10/20/2021 CMACGMNEWJERSEY 10/22/2021 0GV98E CMDU NBEL507660 NBHTB00289 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA SEGU6050517 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical 8476495 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 35227.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS DUTY & FEES DEPOSIT 969.94 DUTY PAID DIRECT (969.94) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $35490.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/25/2021 1250 15950KG MASK INNER BOX MASK OUTER CHINA(MAINLAND) AMCDIR DP4-8476496-5 10/20/2021 CMA CGM NEW JERSEY 10/22/2021 GV99 CMDU NBDS046765 HWSA21091063 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA GESU5086660 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical tec 8476496 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 35277.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS DUTY & FEES DEPOSIT 1362.64 DUTY PAID DIRECT (1362.64) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $35540.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/25/2021 1120 14280KG MASK INNER BOX MASK OUTER CHINA(MAINLAND) AMCDIR DP4-8476502-0 10/22/2021 MATSONNIIHAU 10/22/2021 014E MATS 8316826000 SES21090389 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA MATU2340345 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL NINGBO HENYO PRODUCTION MEDICAL 8476502 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 19277.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS DUTY & FEES DEPOSIT 1223.70 DUTY PAID DIRECT (1223.70) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $19540.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/25/2021 1190 15180KG MASK INNER BOX MASK OUTER CHINA(MAINLAND) AMCDIR DP4-8476512-9 10/22/2021 MATSONNIIHAU 10/22/2021 014E MATS 7428755000 SES21090388 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA OTPU6343754 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL NINGBO HENYO PRODUCTION MEDICAL 8476512 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 19277.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS DUTY & FEES DEPOSIT 1298.57 DUTY PAID DIRECT (1298.57) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $19540.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/25/2021 1400 17800KG MASK INNER BOX MASK OUTER CHINA(MAINLAND) AMCDIR DP4-8476524-4 10/20/2021 CMA CGM NEW JERSEY 10/22/2021 GV99 CMDU CNZY325581 SES21090228 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA ECMU8142312 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HK JOINWE ELECTRONIC CO.. LTD 8476524 01 WEIGHT DESCRIPTION PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 FREIGHT CHARGES AIR/OCEAN 37428.00 Exworks 3604.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 1522.69 DUTY PAID DIRECT (1522.69) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $41295.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/27/2021 1400 17800KG MASK INNER BOX CHINA(MAINLAND) AMCDIR DP4-8476528-5 10/27/2021 CMA CGM NEW JERSEY 10/22/2021 GV99 CMDU NBDN372780 NBSE2123850 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 100778 APHU4671560 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL NINGBO HENYO PRODUCTION MEDICAL 8476528 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 35282.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 1522.69 DUTY PAID DIRECT (1522.69) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $35545.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 11/02/2021 1250 15950KG MASK INNER BOX MASK OUTER CHINA(MAINLAND) AMCDIR DP4-8476535-0 11/02/2021 CMA CGM NEW JERSEY 10/22/2021 GV99 CMDU NBXG968257 NGB212983 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA FFAU4410238 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL NINGBO HENYO PRODUCTION MEDICAL 8476535 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 35227.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 969.94 DUTY PAID DIRECT (969.94) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $35490.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/20/2021 1140 10260KG 3-layer mask CHINA(MAINLAND) AMCDIR DP4-8476539-2 10/19/2021 CMACGMNEWJERSEY 10/22/2021 0GV98E CMDU CNXB502071 SLHE21090506 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 102632 CMAU6391550 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HK JOINWE ELECTRONIC CO.. LTD 8476539 01 WEIGHT DESCRIPTION PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 FREIGHT CHARGES AIR/OCEAN 35228.00 Exworks 3404.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 2223.87 DUTY PAID DIRECT (2223.87) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $38895.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/22/2021 1140 10260KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8476544-2 10/20/2021 CMA CGM NEW JERSEY 10/20/2021 GV99 CMDU CNZY325583 SES21090381 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA CMAU7104850 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HK JOINWE ELECTRONIC 8476544 01 WEIGHT DESCRIPTION PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 FREIGHT CHARGES AIR/OCEAN 26977.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 2223.87 DUTY PAID DIRECT (2223.87) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $27240.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/20/2021 900 12330KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8476548-3 10/19/2021 CMA CGM NEW JERSEY 10/22/2021 GV99 CMDU NBYE134847 EWCL2109270 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA SEKU5879405 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HK JOINWE ELECTRONIC CO.. LTD 8476548 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 35228.00 Exworks 3604.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 2508.15 DUTY PAID DIRECT (2508.15) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $39095.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/20/2021 1110 9990KG 3-layer mask CHINA(MAINLAND) AMCDIR DP4-8476552-5 10/19/2021 CMA CGM NEW JERSEY 10/22/2021 GV99 CMDU CNWW060013 SES21090368 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA # 102639 CAAU5959110 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HK JOINWE ELECTRONIC 8476552 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 35228.00 Exworks 3404.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 2165.36 DUTY PAID DIRECT (2165.36) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $38895.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/20/2021 1140 10260KG 3-layer mask CHINA(MAINLAND) AMCDIR DP4-8476556-6 10/19/2021 CMA CGM NEW JERSEY 10/22/2021 GV99 CMDU NBXG967472 NGB212933 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 102607 TCNU1237610 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HK JOINWE ELECTRONIC CO.. LTD 8476556 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 36438.00 Exworks 3604.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 2223.87 DUTY PAID DIRECT (2223.87) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $40305.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/20/2021 1140 10260KG 3 layer mask CHINA(MAINLAND) AMCDIR DP4-8476560-8 10/19/2021 CMACGMNEWJERSEY 10/22/2021 0GV98E1MA CMDU CNWW060014 SES21090359 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 102606 CMAU5053965 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HK JOINWE ELECTRONIC 8476560 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 35228.00 Exworks 3404.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 2223.87 DUTY PAID DIRECT (2223.87) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $38895.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/29/2021 1190 15180KG MASK INNER BOX MASK OUTER CHINA(MAINLAND) AMCDIR DP4-8476568-1 MATSONNIIHAU 10/22/2021 014E MATS 4672801000 SES21090398 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA OTPU6343902 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical 8476568 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 19277.00 DTHC 600.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS DUTY & FEES DEPOSIT 1298.57 DUTY PAID DIRECT (1298.57) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $20140.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/29/2021 1474 18600KG MASK INNER BOX MASK OUTER CHINA(MAINLAND) AMCDIR DP4-8477278-6 10/29/2021 MATSON HAWAII 10/25/2021 3 MATS 8573526000 SES21080836 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA MATU2648092 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical 8477278 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 21117.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS DUTY & FEES DEPOSIT 1416.66 DUTY PAID DIRECT (1416.66) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $21380.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/29/2021 1612 18410KG MASK INNER BOX MASK OUTER CHINA(MAINLAND) AMCDIR DP4-8477287-7 10/29/2021 MATSONHAWAII 10/25/2021 003E MATS 7562767000 SES21080840 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA MATU2739799 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical 8477287 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 21117.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS DUTY & FEES DEPOSIT 1546.56 DUTY PAID DIRECT (1546.56) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $21380.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/29/2021 1630 8802KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8477289-3 10/29/2021 MATSON HAWAII 10/25/2021 3 MATS 4766342000 SH21A17952 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA MATU2725310 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HONGKONG LINGHANG INTERNATIONAL 8477289 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 19277.00 Trucking Difference Fee 2600.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS DUTY & FEES DEPOSIT 521.37 DUTY PAID DIRECT (521.37) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $22140.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 11/02/2021 1340 17100KG MASK INNER BOX MASK OUTER CHINA(MAINLAND) AMCDIR DP4-8477292-7 11/02/2021 MATSON HAWAII 10/25/2021 3 MATS 6695676000 SES21080839 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA MATU2701113 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical 8477292 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 21117.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 1542.79 DUTY PAID DIRECT (1542.79) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $21380.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/28/2021 1340 17100KG MASK INNER BOX MASK OUTER CHINA(MAINLAND) AMCDIR DP4-8477293-5 10/28/2021 MATSON HAWAII 10/25/2021 3 MATS 1668723000 SES21080834 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA 94700 MATU2752255 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical 8477293 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 21117.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS DUTY & FEES DEPOSIT 1290.28 DUTY PAID DIRECT (1290.28) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $21380.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/29/2021 1467 18600KG MASK INNER BOX MASK OUTER CHINA(MAINLAND) AMCDIR DP4-8477295-0 10/29/2021 MATSON HAWAII 10/25/2021 3 MATS 3564608000 SES21080837 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA MATU2669182 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical 8477295 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 21117.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS DUTY & FEES DEPOSIT 1290.28 DUTY PAID DIRECT (1290.28) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $21380.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/28/2021 1340 17100KG MASK INNER BOX MASK OUTER CHINA(MAINLAND) AMCDIR DP4-8477297-6 10/28/2021 MATSON HAWAII 10/25/2021 3 MATS 5430492000 SES21080835 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA TCNU4821632 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical 8477297 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 21117.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS DUTY & FEES DEPOSIT 1290.28 DUTY PAID DIRECT (1290.28) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $21380.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 11/01/2021 1340 17100KG MASK INNER BOX MASK OUTER CHINA(MAINLAND) AMCDIR DP4-8477298-4 11/01/2021 MATSON HAWAII 10/25/2021 3 MATS 7384362000 SES21080833 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA MATU2634798 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical 8477298 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 21117.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 1542.79 DUTY PAID DIRECT (1542.79) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $21380.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/29/2021 1612 18410KG MASK INNER BOX MASK OUTER CHINA(MAINLAND) AMCDIR DP4-8477300-8 10/29/2021 MATSON HAWAII 10/25/2021 3 MATS 7230320000 SES21090404 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA MATU2612187 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical tec 8477300 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 17787.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS DUTY & FEES DEPOSIT 1546.56 DUTY PAID DIRECT (1546.56) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $18050.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 11/05/2021 1340 17100KG MASK INNER BOX MASK OUTER CHINA(MAINLAND) AMCDIR DP4-8477302-4 10/28/2021 MATSON HAWAII 10/25/2021 3 MATS 1302544000 SES21080838 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA MATU2586750 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical tec 8477302 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 21117.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS DUTY & FEES DEPOSIT 1290.28 DUTY PAID DIRECT (1290.28) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $21380.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 11/02/2021 1140 10260KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8477668-8 11/02/2021 BALTICNORTH 10/28/2021 0GV9AE1 CMDU NBMZ139348 NB21A12524 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA TRLU7284415 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HK JOINWE ELECTRONIC 8477668 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 17627.50 EXW 3604.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 413.57 DUTY PAID DIRECT (413.57) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $21494.92 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 11/01/2021 3 3750KG BOX PACKING MACHINE CHINA(MAINLAND) AMCDIR DP4-8478025-0 11/01/2021 BALTICNORTH 10/29/2021 0GV9AE CMDU CNZY326701 SES21090981 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA CMAU7319864 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Shanghai Xiancheng Intelligent 8478025 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 19277.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 1158.38 DUTY PAID DIRECT (1158.38) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $19540.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 11/02/2021 1000 13500KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8478048-2 11/02/2021 BALTIC NORTH 10/26/2021 GV9B CMDU CNSE629263 SES21090977 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA APHU6430978 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HK JOINWE ELECTRONIC CO.. LTD 8478048 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 19277.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 330.56 DUTY PAID DIRECT (330.56) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $19540.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 11/02/2021 960 13152KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8478053-2 11/02/2021 BALTIC NORTH 10/29/2021 GV9B CMDU CNHB077107 SH21A17741 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA TCLU8043497 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HK JOINWE ELECTRONIC CO.. LTD 8478053 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 18927.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 352.65 DUTY PAID DIRECT (352.65) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $19190.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/29/2021 960 13152KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8478054-0 10/29/2021 BALTIC NORTH 10/28/2021 GV9B CMDU CNZY326774 SES21090973 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA FCIU9062960 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HK JOINWE ELECTRONIC 8478054 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 17005.00 DTHC 600.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS DUTY & FEES DEPOSIT 318.45 DUTY PAID DIRECT (318.45) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $17868.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 11/02/2021 1000 13500KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8478055-7 10/29/2021 BALTICNORTH 10/26/2021 0GV9AE CMDU CNZY326698 SES21090399 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA TGBU6754132 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HK JOINWE ELECTRONIC CO 8478055 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 19277.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS DUTY & FEES DEPOSIT 330.56 DUTY PAID DIRECT (330.56) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $19540.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/27/2021 1000 13500KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8478058-1 10/26/2021 BALTICNORTH 10/26/2021 0GV9AE CMDU CNSE629264 SES21090400 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA TCNU7469166 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HK JOINWE ELECTRONIC CO.. LTD 8478058 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 19277.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS DUTY & FEES DEPOSIT 330.56 DUTY PAID DIRECT (330.56) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $19540.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/27/2021 1000 13500KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8478059-9 10/26/2021 BALTICNORTH 10/30/2021 0GV9AE1MA CMDU CNSE629265 SES21090976 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA TEMU6805029 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HK JOINWE ELECTRONIC CO. 8478059 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 19277.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS DUTY & FEES DEPOSIT 330.56 DUTY PAID DIRECT (330.56) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $19540.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/28/2021 960 13152KG HOUSEHOLD CHINA(MAINLAND) AMCDIR DP4-8478061-5 BALTICNORTH 10/26/2021 0GV9AE CMDU CNZY326764 SES21090970 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA SEGU4617598 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HK JOINWE ELECTRONIC CO 8478061 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 17005.00 DTHC 600.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 335.55 DUTY PAID DIRECT (335.55) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $17868.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/27/2021 960 13152KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8478063-1 10/25/2021 BALTICNORTH 10/28/2021 0GV9AE1MA CMDU CNZY326762 SES21090971 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA CMAU6513052 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HK JOINWE ELECTRONIC 8478063 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 17005.00 DTHC 600.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS DUTY & FEES DEPOSIT 352.65 DUTY PAID DIRECT (352.65) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $17868.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 11/02/2021 960 13152KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8478069-8 11/02/2021 BALTIC NORTH 10/29/2021 GV9B CMDU CNHB077095 SH21A17584 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA APHU7372731 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HK JOINWE ELECTRONIC CO.. LTD 8478069 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 19277.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 352.65 DUTY PAID DIRECT (352.65) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $19540.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/25/2021 960 13152KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8478076-3 10/25/2021 BALTIC NORTH 10/26/2021 GV9B CMDU CNHB077092 SH21A17742 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA CMAU6126794 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HK JOINWE ELECTRONIC CO.. LTD 8478076 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 18927.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS DUTY & FEES DEPOSIT 352.65 DUTY PAID DIRECT (352.65) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $19190.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/29/2021 960 13152KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8478077-1 10/29/2021 BALTIC NORTH 10/28/2021 GV9B CMDU CNZY326773 SES21090972 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA GESU5632041 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HK JOINWE ELECTRONIC CO.. LTD 8478077 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 17005.00 DTHC 600.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS DUTY & FEES DEPOSIT 318.45 DUTY PAID DIRECT (318.45) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $17868.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/27/2021 1000 13500KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8478079-7 10/26/2021 BALTIC NORTH 10/30/2021 GV9B CMDU CNHB077096 SH21A17669 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA CMAU5819109 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HK JOINWE ELECTRONIC 8478079 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 19277.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS DUTY & FEES DEPOSIT 330.56 DUTY PAID DIRECT (330.56) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $19540.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 11/02/2021 1000 13500KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8478082-1 11/02/2021 BALTIC NORTH 10/26/2021 GV9B CMDU CNSE629312 SES21090393 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA SEKU4490065 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HK JOINWE ELECTRONIC CO.. LTD 8478082 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 19277.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 366.19 DUTY PAID DIRECT (366.19) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $19540.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/27/2021 1140 10260KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8478083-9 10/26/2021 BALTICNORTH 10/26/2021 0GV9AE1 CMDU NBSN921609 SES21090373 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA CAIU7535095 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HK JOINWE ELECTRONIC CO.. LTD 8478083 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 17627.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS DUTY & FEES DEPOSIT 372.96 DUTY PAID DIRECT (372.96) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $17890.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 11/02/2021 960 13152KG THC34COLLECTATDESTHOUSEHOLD CHINA(MAINLAND) AMCDIR DP4-8478085-4 BALTICNORTH 10/26/2021 0GV9AE CMDU CNZY326815 SES21090390 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA CMAU4538370 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HK JOINWE ELECTRONIC 8478085 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 17005.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 352.65 DUTY PAID DIRECT (352.65) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $17268.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/27/2021 1000 13500KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8478088-8 10/27/2021 BALTIC NORTH 10/27/2021 GV9B CMDU CNSE628986 SES21090377 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA APHU7000987 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HK JOINWE ELECTRONIC 8478088 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 19277.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS DUTY & FEES DEPOSIT 330.56 DUTY PAID DIRECT (330.56) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $19540.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 12/16/2021 1000 13500KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8478088-8 10/29/2021 BALTIC NORTH 10/27/2021 GV9B CMDU CNSE628986 SES21090377 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA APHU7000987 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HK JOINWE ELECTRONIC 8478088 02 WEIGHT DESCRIPTION PIER DEMURRAGE (STORAGE CHARGES) 1480.00 SPECIAL SERVICES & HANDLING 120.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $1600.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 11/01/2021 1000 13500KG THC34 COLLECT AT DEST CHINA(MAINLAND) AMCDIR DP4-8478089-6 11/01/2021 BALTIC NORTH 10/29/2021 GV9B CMDU CNZY326816 SES21090391 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA TCNU8120456 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HK JOINWE ELECTRONIC CO.. LTD 8478089 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 17005.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 241.50 DUTY PAID DIRECT (241.50) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $17268.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/27/2021 1140 10260KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8478092-0 10/26/2021 BALTIC NORTH 10/26/2021 GV9B CMDU NBSN921611 SES21090375 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA FCIU8764453 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HK JOINWE ELECTRONIC CO.. LTD 8478092 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 17627.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS DUTY & FEES DEPOSIT 372.96 DUTY PAID DIRECT (372.96) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $17890.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/27/2021 1140 10260KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8478095-3 10/26/2021 BALTIC NORTH 10/26/2021 GV9B CMDU NBSN921610 SES21090374 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA TLLU4243880 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HK JOINWE ELECTRONIC CO 8478095 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 17627.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS DUTY & FEES DEPOSIT 372.96 DUTY PAID DIRECT (372.96) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $17890.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/27/2021 1140 10260KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8478096-1 10/27/2021 BALTIC NORTH 10/28/2021 GV9B CMDU NBSN921612 SES21090376 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA CMAU4244627 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HK JOINWE ELECTRONIC CO.. LTD 8478096 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 17627.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS DUTY & FEES DEPOSIT 372.96 DUTY PAID DIRECT (372.96) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $17890.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/29/2021 960 13152KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8478098-7 10/29/2021 BALTICNORTH 10/28/2021 0GV9AE CMDU CNZY326763 SES21090969 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA APHU7305991 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HK JOINWE ELECTRONIC CO.. LTD 8478098 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 17005.00 DTHC 600.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS DUTY & FEES DEPOSIT 318.45 DUTY PAID DIRECT (318.45) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $17868.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/29/2021 960 13152KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8478099-5 10/29/2021 BALTIC NORTH 10/28/2021 GV9B CMDU CNSE629309 SES21090392 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA TCLU5356610 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HK JOINWE ELECTRONIC CO.. LTD 8478099 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 19277.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS DUTY & FEES DEPOSIT 335.55 DUTY PAID DIRECT (335.55) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $19540.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/27/2021 1000 13500KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8478101-9 10/27/2021 BALTIC NORTH 10/27/2021 GV9B CMDU CNSE629262 SES21090401 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA APHU6481975 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HK JOINWE ELECTRONIC CO.. LTD 8478101 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 19277.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS DUTY & FEES DEPOSIT 330.56 DUTY PAID DIRECT (330.56) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $19540.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/27/2021 960 13152KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8478103-5 10/26/2021 BALTICNORTH 10/26/2021 0GV9AE CMDU CNZY326865 SES21090396 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA APHU6864716 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HK JOINWE ELECTRONIC CO.. LTD 8478103 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 17005.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS DUTY & FEES DEPOSIT 318.45 DUTY PAID DIRECT (318.45) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $17268.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/27/2021 960 13152KG THC34 COLLECT AT DEST CHINA(MAINLAND) AMCDIR DP4-8478105-0 10/25/2021 BALTIC NORTH 10/26/2021 GV9B CMDU CNZY326837 SES21090395 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA CMAU4342135 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HK JOINWE ELECTRONIC CO.. LTD 8478105 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 17005.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS DUTY & FEES DEPOSIT 352.65 DUTY PAID DIRECT (352.65) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $17268.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/25/2021 1140 10260KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8478172-0 10/25/2021 VOLANS 10/28/2021 51W ZIMU SHH30642545 SZSE1626878 CROS 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA ZCSU7946453 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL 8478172 01 WEIGHT DESCRIPTION PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 413.57 DUTY PAID DIRECT (413.57) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $263.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/28/2021 1140 10260KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8478633-1 10/25/2021 NAVIOS AMARANTH 10/11/2021 14 MATS 5858111000 EWSHAOE18333 CROS 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA MATU2574894 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL 8478633 01 WEIGHT DESCRIPTION CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS DUTY & FEES DEPOSIT 413.57 DUTY PAID DIRECT (413.57) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $263.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/28/2021 1140 10260KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8478651-3 10/22/2021 NAVIOS AMARANTH 10/11/2021 14 MATS 7698839000 SZSE1625326 CROS 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA CXDU1784274 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL 8478651 01 WEIGHT DESCRIPTION CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS DUTY & FEES DEPOSIT 413.57 DUTY PAID DIRECT (413.57) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $263.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/25/2021 900 12330KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8478657-0 10/22/2021 VOLANS 10/20/2021 51W ZIMU SHH30642540 SZSE1626883 CROS 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA ZCSU7945272 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL 8478657 01 WEIGHT DESCRIPTION CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 15.00 CUSTOMS DUTY & FEES DEPOSIT 332.34 DUTY PAID DIRECT (332.34) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $258.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/28/2021 900 12330KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8478696-8 10/25/2021 VOLANS 10/20/2021 51W ZIMU SHH30642558 SZSE1626893 CROS 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA ZCSU7947399 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL 8478696 01 WEIGHT DESCRIPTION CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS DUTY & FEES DEPOSIT 332.34 DUTY PAID DIRECT (332.34) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $263.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 11/02/2021 1140 10260KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8478884-0 11/02/2021 ZIM VIRGINIA 10/31/2021 114W ZIMU HKG83262457 SZ21A29557 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA ZCSU7945328 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HK JOINWE ELECTRONIC CO.. LTD 8478884 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 15000.00 Exworks 880.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 271.43 DUTY PAID DIRECT (271.43) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $16143.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 11/02/2021 1140 10260KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8478889-9 11/02/2021 ZIM VIRGINIA 10/31/2021 114W ZIMU HKG83262436 SZ21A29555 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA ZCSU7945098 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HK JOINWE ELECTRONIC CO.. LTD 8478889 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 15000.00 Exworks 880.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 271.43 DUTY PAID DIRECT (271.43) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $16143.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 11/02/2021 1140 10260KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8478893-1 11/02/2021 ZIM VIRGINIA 10/31/2021 114W ZIMU HKG83262442 SZ21A29010 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA ZCSU7945251 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HK JOINWE ELECTRONIC CO 8478893 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 15000.00 Exworks 880.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 271.43 DUTY PAID DIRECT (271.43) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $16143.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 11/02/2021 1000 10260KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8478898-0 11/02/2021 ZIM VIRGINIA 10/31/2021 114W ZIMU HKG83262431 SZ21A29439 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA ZCSU7947383 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HK JOINWE ELECTRONIC CO 8478898 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 15000.00 Exworks 880.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 241.50 DUTY PAID DIRECT (241.50) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $16143.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 11/02/2021 1140 10260KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8478918-6 11/02/2021 ZIM VIRGINIA 10/31/2021 114W ZIMU HKG83262438 SZ21A29556 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA ZCSU7947275 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HK JOINWE ELECTRONIC CO.. LTD 8478918 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 15000.00 Exworks 880.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 271.43 DUTY PAID DIRECT (271.43) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $16143.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/27/2021 1140 10260KG 3-layer mask CHINA(MAINLAND) AMCDIR DP4-8478977-2 10/27/2021 NAVIOS AMARANTH 10/11/2021 14 MATS 9880722001 SHA21090804 PBRO 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA TRHU8398775 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL 8478977 01 WEIGHT DESCRIPTION PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 413.57 DUTY PAID DIRECT (413.57) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $263.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 10/29/2021 1340 17100KG MASK INNER BOX MASK OUTER CHINA(MAINLAND) AMCDIR DP4-8479969-8 CMACGMFLORIDA 11/04/2021 0GV9CE CMDU CNZY327366 SES21090402 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA CMAU4130250 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical 8479969 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 16677.00 DTHC 600.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS DUTY & FEES DEPOSIT 1290.28 DUTY PAID DIRECT (1290.28) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $17540.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 11/01/2021 1000 11700KG HOUSEHOLD MASKS CHINA(MAINLAND) AMCDIR DP4-8479971-4 11/03/2021 CMACGMFLORIDA 11/04/2021 0GV9CE1MA CMDU NBMZ139399 NB21A12798 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA CMAU6743775 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HK JOINWE ELECTRONIC 8479971 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 17787.00 Dead Space Lump Sum For ID 10264 9500.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS DUTY & FEES DEPOSIT 330.56 DUTY PAID DIRECT (330.56) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $27550.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 11/02/2021 1340 17100KG MASK INNER BOX MASK OUTER CHINA(MAINLAND) AMCDIR DP4-8479981-3 11/03/2021 CMACGMFLORIDA 11/04/2021 0GV9CE CMDU CNHB077171 SH21A17872 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA TCNU5043736 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production medical 8479981 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 19452.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS DUTY & FEES DEPOSIT 1290.28 DUTY PAID DIRECT (1290.28) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $19715.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 11/01/2021 1000 11700KG HOUSEHOLD KIDS MASK CHINA(MAINLAND) AMCDIR DP4-8479983-9 11/03/2021 CMACGMFLORIDA 11/04/2021 0GV9CE CMDU CNSE629589 SES21080844 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA CAIU9195137 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HK JOINWE ELECTRONIC CO 8479983 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 19452.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS DUTY & FEES DEPOSIT 312.75 DUTY PAID DIRECT (312.75) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $19715.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 11/02/2021 860 10062KG HOUSEHOLD KIDS MASK CHINA(MAINLAND) AMCDIR DP4-8479991-2 11/03/2021 CMA CGM FLORIDA 11/04/2021 GV9D CMDU CNSE629591 SES21080826 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA CMAU7816705 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HK JOINWE ELECTRONIC CO.. LTD 8479991 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 19452.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 288.17 DUTY PAID DIRECT (288.17) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $19715.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 11/01/2021 1190 15180KG MASK INNER BOX MASK OUTER CHINA(MAINLAND) AMCDIR DP4-8479996-1 11/03/2021 CMA CGM FLORIDA 11/04/2021 GV9D CMDU CNZY327362 SES21090403 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA TCLU1049132 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL Ningbo HENYO production 8479996 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 16675.00 DTHC 600.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 1373.19 DUTY PAID DIRECT (1373.19) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $17538.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 11/02/2021 1140 10260KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8480806-9 ALEXANDERBAY 11/07/2021 20E ZIMU HKG83280338 SEZ21100024 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA ZCSU6510249 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HK JOINWE ELECTRONIC CO.. LTD 8480806 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 11371.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 CUSTOMS DUTY & FEES DEPOSIT 271.43 DUTY PAID DIRECT (271.43) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $11634.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 11/04/2021 1140 10260KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8481133-7 11/04/2021 CMA CGM NEW JERSEY 10/21/2021 GV99 CMDU CNWW060009 WLC10926063 LCEP 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA TCNU4686173 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL 8481133 01 WEIGHT DESCRIPTION CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS DUTY & FEES DEPOSIT 413.57 DUTY PAID DIRECT (413.57) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $263.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 11/04/2021 1140 10260KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8481135-2 CMA CGM NEW JERSEY 10/20/2021 0GV98E CMDU CNWW060011 WLC10926050 LCEP 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA TCNU5955322 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL 8481135 01 WEIGHT DESCRIPTION CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS DUTY & FEES DEPOSIT 413.57 DUTY PAID DIRECT (413.57) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $263.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 11/04/2021 1140 10260KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8481138-6 ZIM VIRGINIA 10/31/2021 114E ZIMU SHH30652585 SZSE1634820 LCEP 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA JXLU7841133 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL 8481138 01 WEIGHT DESCRIPTION CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS DUTY & FEES DEPOSIT 413.57 DUTY PAID DIRECT (413.57) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $263.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 11/04/2021 1140 10260KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8481141-0 ZIM VIRGINIA 10/31/2021 114E ZIMU SHH30649862 SZSE1628187 LCEP 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA TLLU4932597 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL 8481141 01 WEIGHT DESCRIPTION CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS DUTY & FEES DEPOSIT 413.57 DUTY PAID DIRECT (413.57) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $263.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 11/04/2021 960 13152KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8481143-6 BALTIC NORTH 10/26/2021 0GV9AE CMDU CNZY326498 SZSE1628419 LCEP 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA TGBU5277930 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL 8481143 01 WEIGHT DESCRIPTION CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 PIER PASS 68.42 SPECIAL SERVICES & HANDLING 20.00 CUSTOMS DUTY & FEES DEPOSIT 352.65 DUTY PAID DIRECT (352.65) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $263.42 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 12/26/2021 1140 10260KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8486594-5 12/26/2021 JACKSONBAY 12/27/2021 82W ZIMU HKG83280341 SEZ21100025 JDIA 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA JXLU7838762 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL HK JOINWE ELECTRONIC CO.. LTD 8486594 01 WEIGHT DESCRIPTION FREIGHT CHARGES AIR/OCEAN 11371.00 Dead Fee 1000.00 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 ISF BOND, PREPARTAION & PREMIUM 150.00 BONDS, PREPERATION & PREMIUM 50.93 PIER PASS 156.46 SPECIAL SERVICES & HANDLING 30.00 CUSTOMS DUTY & FEES DEPOSIT 1280.06 DUTY PAID DIRECT (1280.06) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $12933.39 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 12/03/2021 ATTORNEY FEE LAZARUS & LAZARUS AMCDIR DP4-8490369-6 RSAN 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL 8490369 01 WEIGHT DESCRIPTION LAZARUS INVOICE 45374 4065.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $4065.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 12/03/2021 ATTORNEY FEE LAZARUS & LAZARUS AMCDIR DP4-8490369-6 RSAN 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL 8490369 02 WEIGHT DESCRIPTION LAZARUS INVOICE 45624 5370.10 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $5370.10 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 02/07/2022 ATTORNEY FEE LAZARUS & LAZARUS AMCDIR DP4-8490369-6 RSAN 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL 8490369 03 WEIGHT DESCRIPTION LAZARUS INVOICE 45872 3228.33 LAZARUS INVOICE 46111 1985.00 LAZARUS INVOICE 46341 224.49 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $5437.82 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 06/21/2022 ATTORNEY FEE LAZARUS & LAZARUS AMCDIR DP4-8490369-6 RSAN 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL 8490369 04 WEIGHT DESCRIPTION LAZARUS INVOICE 46843 245.00 LAZARUS INVOICE 47061 2655.86 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $2900.86 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON OUR WEBSITE (www.shipallways.com/tc.pdf), AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 12/28/2021 1140 10260KG HOUSEHOLD MASK CHINA(MAINLAND) AMCDIR DP4-8493711-6 12/21/2021 ZIM VIRGINIA 11/03/2021 114W ZIMU SHH30649865 SZSE1628196 CROS 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA TCNU8937868 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL 8493711 01 WEIGHT DESCRIPTION ISF BOND, PREPARTAION & PREMIUM 150.00 BONDS, PREPERATION & PREMIUM 39.23 CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 PIER PASS 156.46 SPECIAL SERVICES & HANDLING 30.00 CUSTOMS DUTY & FEES DEPOSIT 819.70 DUTY PAID DIRECT (819.70) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $550.69 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 12/20/2021 BILLING AMCDIR DP4-8494189-4 RSAN 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL 8494189 01 WEIGHT DESCRIPTION 27 CONTAINERS CARTAGE & DELIVERY 30400.00 CHASSIS USAGE 5120.00 DROP AND PICK 13600.00 PORT CONGESTION 6400.00 PIER DEMURRAGE (STORAGE CHARGES) 247425.00 SPECIAL SERVICES & HANDLING 1600.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $304545.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 01/11/2022 BILLING AMCDIR DP4-8494189-4 RSAN 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL 8494189 02 WEIGHT DESCRIPTION 5 DAYS ADDTL CHASSIS ZCSU 651024-9 275.00 STOP OFF ZCSU 651024-9 175.00 YARD STORAGE 4.5DAYS ZCSU 651024-9 225.00 5 DAYS ADDTL CHASSIS CMAU 413025-0 275.00 3 ADDTL CHASSIS DAY CMAU 434213-5 165.00 3 ADDTL DAYS CHASSIS APHU 648197-5 165.00 PRE-PULL APHU 648197-5 175.00 YARD STORAGE 3 DAYS APHU 648197-5 150.00 7 DAYS ADDTL CHASSIS CMAU 453837-0 385.00 PRE-PULL CMAU 453837-0 175.00 YARD STORAGE 12DAYS CMAU 453837-0 600.00 STOP OFF CMAU 453837-0 175.00 2 ADDTL DAYS CHASSIS CMAU 612679-4 110.00 4 ADDTL DAYS CHASSIS APHU 737273-1 220.00 PRE-PULL APHU 737273-1 175.00 YARD STORAGE 10.5DAYS APHU 737273-1 525.00 STOP OFF APHU 737273-1 175.00 PRE-PULL SEGU 461759-8 175.00 YARD STORAGE 3DAYS SEGU 461759-8 150.00 THANK YOU FOR USING OUR SERVICES 4 ADDTL DAYS CHASSIS SEGU 461759-8 220.00 ****ORIGINAL INVOICE**** 2 DAYS ADDLT CHASSIS TCNU 746916-6 110.00 9 ADDTL DAYS CHASSIS MATU 258675-0 495.00 PRE-PULL MATU 258675-0 175.00 YARD STORAGE 9DAYS MATU 258675-0 450.00 4 DAYS ADDTL CHASSIS OTPU 634390-2 220.00 PRE-PULL OTPU 634390-2 175.00 YARD STORAGE 9DAYS OTPU 634390-2 450.00 10 ADDTL DAYS CHASSIS MATU 234034-5 550.00 PRE-PULL MATU 234034-5 175.00 STOP OFF MATU 234034-5 175.00 YARD STORAGE 18DAYS MATU 234034-5 900.00 PRE-PULL OTPU 634393-9 175.00 YARD STORAGE 3DAYS OTPU 634393-9 150.00 8 DAYS ADDTL CHASSIS SEKU 905186-7 440.00 YARD STORAGE 7.5DAYS SEKU 905186-7 375.00 STOP OFF SEKU 905186-7 175.00 PRE -PULL SEKU 905186-7 175.00 11 ADDTL DAYS CHASSIS MATU 231808-5 605.00 PRE-PULL MATU 231808-5 175.00 YARD STORAGE 13.5DAYS MATU 231808-5 675.00 STOP OFF MATU 231808-5 175.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 01/11/2022 BILLING AMCDIR DP4-8494189-4 RSAN 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL 8494189 02 WEIGHT DESCRIPTION $11685.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 01/12/2022 BILLING AMCDIR DP4-8494189-4 RSAN 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL 8494189 03 WEIGHT DESCRIPTION 9 addtl days chassis 495.00 PRE-PULL MATU 258675-0 175.00 YARD STORAGE 6DAYS MATU 258675-0 600.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $1270.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 01/28/2022 BILLING AMCDIR DP4-8494189-4 RSAN 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL 8494189 04 WEIGHT DESCRIPTION 6DAYS ADDNTL CHASSIS TCNU 504373-6 390.00 PRE-PULL TCNU 504373-6 175.00 YARD STORAGE 7DAYS TCNU 504373-6 700.00 STOP OFF TCNU 504373-6 175.00 4DAYS ADDNTL CHASSIS TCLU 535661-0 280.00 PRE-PULL TCLU 535661-0 175.00 YARD STORAGE 2DAYS TCLU 535661-0 200.00 9DAYS ADDNTL FEE FCIU 876445-3 555.00 33DAYS ADDNTL CHASSIS TCNU 812045-6 1875.00 PRE-PULL TCNU 812045-6 175.00 YARD STORAGE 7DAYS TCNU 812045-6 700.00 14DAYS ADDNTL CHASSIS TCLU 804349-7 610.00 PRE-PULL TCLU 804349-7 175.00 YARD STORAGE 5DAYS TCLU 804349-7 500.00 10DAYS ADDNTL CHASSIS TCLU 804349-7 610.00 PRE-PULL TCLU 804349-7 175.00 YARD STORAGE 5DAYS TCLU 804349-7 500.00 PRE-PULL TGBU 577821-1 175.00 20DAYS ADDNTL CHASSIS TGBU 577821-1 1160.00 THANK YOU FOR USING OUR SERVICES YARD STORAGE 5DAYS TGBU 577821-1 500.00 ****ORIGINAL INVOICE**** STOP OFF TGBU 577821-1 175.00 YARD STORAGE 15DAYS TGBU 577821-1 1500.00 $11480.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 01/28/2022 BILLING AMCDIR DP4-8494189-4 RSAN 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL 8494189 05 WEIGHT DESCRIPTION 11DAYS ADDNTL CHASSIS FCIU 866171-1 665.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $665.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 02/14/2022 BILLING AMCDIR DP4-8494189-4 RSAN 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL 8494189 08 WEIGHT DESCRIPTION DETENTION 0.25HRS ZCSU7947275 25.00 THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $25.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON OUR WEBSITE (www.shipallways.com/tc.pdf), AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 01/14/2022 2000 27800KG HOUSEHOLD MASKS CHINA(MAINLAND) AMCDIR DP4-8494558-0 12/28/2021 CMA CGM SAMSON 12/27/2021 PGB4 CMDU CNOM523969 SZSE1675845 CROS 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA BMOU4719273 AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL 8494558 01 WEIGHT DESCRIPTION CUSTOMS ENTRY SERVICE FEE 150.00 ISF CHARGE 25.00 ISF BOND, PREPARTAION & PREMIUM 150.00 BONDS, PREPERATION & PREMIUM 48.98 CUSTOMS DUTY & FEES DEPOSIT 1197.75 DUTY PAID DIRECT (1197.75) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $373.98 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 02/07/2022 101 1738KG INNER BOX CHINA(MAINLAND) AMCDIR DP4-8505468-9 CHINA SOUTHERN AIRLI 01/29/2022 0445 CZ 78467674154 CROS 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL 8505468 01 WEIGHT DESCRIPTION CUSTOMS ENTRY SERVICE FEE 250.00 BONDS, PREPERATION & PREMIUM 35.00 AIRLINE IMPORT SERVICE FEE 155.00 SPECIAL SERVICES & HANDLING 30.00 CUSTOMS DUTY & FEES DEPOSIT 777.75 DUTY PAID DIRECT (777.75) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $470.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON REQUEST, AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'. INVOICE NO. INVOICE DATE YOUR REFERENCE PIECES SHIPPER / CONSIGNEE ORIGIN / DESTINATION ENTRY NO. ARRIVAL/DEPARTURE AWB / BL NO. REMARKS IN THE ABSENCE OF SPECIFIC TERMS OF PAYMENT THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION DESCRIPTION OF CHARGES TO PLEASE PAY THIS AMOUNT 02/07/2022 101 1738KG INNER BOX CHINA(MAINLAND) AMCDIR DP4-8505468-9 CHINA SOUTHERN AIRLI 01/29/2022 0445 CZ 78467674154 CROS 101 AMCO INTERNATIONAL DBA AMCO DIRECT 5700 W 112TH ST STE 300 LEAWOOD, KS 66211 UNITED STATES OF AMERICA AIRLINE / STEAMSHIP CUSTOMER NUMBER AMOUNT ENTRY DATE HAWB / HBL 8505468 01 WEIGHT DESCRIPTION CUSTOMS ENTRY SERVICE FEE 250.00 BONDS, PREPERATION & PREMIUM 35.00 AIRLINE IMPORT SERVICE FEE 155.00 SPECIAL SERVICES & HANDLING 30.00 CUSTOMS DUTY & FEES DEPOSIT 777.75 DUTY PAID DIRECT (777.75) THANK YOU FOR USING OUR SERVICES ****ORIGINAL INVOICE**** $470.00 ACCEPTANCE OF THE SERVICES COVERED AND IDENTIFIED IN THIS INVOICE BINDS THE CUSTOMER TO THE TERMS AND CONDITIONS AVAILABLE ON OUR WEBSITE (www.shipallways.com/tc.pdf), AND SUBJECT TO THE HETER ISKA ON FILE. PAYMENT OF CUSTOMS DUTIES AND CHARGES TO THE BROKER WILL NOT RELIEVE YOU OF THE LIABILITY TO THE CUSTOMS PAID BY THE BROKER. YOU HAVE THE OPTION OF MAKING A SEPARATE CHECK PAYABLE TO 'BUREAU OF CUSTOMS AND BORDER PROTECTION'.