Tag: envy

999 CARTONS ON 11 PACKAGES BUBBA 24OZ ENVY S 2147318 QUANTITY : 3996 PCS EXPORT INV.NO . FCIPL1012 DT. 16.04.2024 SB NO. 9787469 : DT- 10/05/2024 HS CODE- 96170011 GR.WT.2351 .800 KGS NET WT. 1678.320 KGS FRE IGHT COLLECT LCL/LCL . NOTIFY PARTY 2 : T HE COLEMAN COMPANY EMAIL ARRIVALNOTICE@NEWE EGHU9470477 001 LLCO.COM . EMAIL: NEWELL_IMPORT_LOGISTIC S@NEWELLCO.COM EMAIL: NRIMPORTS@CHPOWELL.C OM . CARRIER RESPONSIBILITY CEASES AT LOS A NGELES

CASK SALE TO ANGELS 48 CASE(S) CASK SALE TO ANGELS ENVY - EX-ISLAY BRLS 1 CASE(S) CASK SALE TO ANGELS ENVY - 2ND FILL RUBY MARSALA

HP ENVY 6055E AIO PRINTER:US/C A-EN DN: NT00029238 SHIPID: NT00029238 SO: NA SHIP REF: THD1174664 PN: 223N1A B1H CMAU3715933 001 PO: 5209593375 HTS: 84433111000 (1848 PCS ON 1848 PACKAGES) HPI SERVICE CONTRACT NO. 16-0380 FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD.,KLONG TOEY, CMAU3715933 001 BANGKOK 10110, THAILAND HS CODE: 844331

HP ENVY 6055E AIO PRINTER:US/C A-EN DN: NT00029237 SHIPID: NT00029237 SO: NA SHIP REF: THD1174665 PN: 223N1A B1H SEGU5347429 001 PO: 5209593375 HTS: 84433111000 (1848 PCS ON 1848 PACKAGES) HPI SERVICE CONTRACT NO. 16-0380 FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD.,KLONG TOEY, SEGU5347429 001 BANGKOK 10110, THAILAND HS CODE: 844331

HP ENVY 6055E AIO PRINTER:US/C A-EN DN: NT00029236 SHIPID: NT00029236 SO: NA SHIP REF: THD1166525 PN: 223N1A B1H TCNU3510030 001 PO: 5209593375 HTS: 84433111000 (1848 PCS ON 1848 PACKAGES) HPI SERVICE CONTRACT NO. 16-0380 FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD.,KLONG TOEY, TCNU3510030 001 BANGKOK 10110, THAILAND HS CODE: 844331

HP ENVY 6055E AIO PRINTER:US/C A-EN DN: NT00029232 SHIPID: NT00029232 SO: NA SHIP REF: THD1166526 PN: 223N1A B1H CMAU7462962 001 PO: 5209593375 HTS: 84433111000 (1848 PCS ON 1848 PACKAGES) HPI SERVICE CONTRACT NO. 16-0380 FREIGHT PREPAID FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, CMAU7462962 001 RACHADAPISEK RD.,KLONG TOEY, BANGKOK 10110, THAILAND HS CODE: 844331 2ND NOTIFY: 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD., KLONG TOEY BANGKOK 10110, THAILAND TEL NO. 02-261-5033 25018 TRADE RE NO : 0107543000023

HP ENVY 6055E AIO PRINTER:US/C A-EN DN: NT00029233 SHIPID: NT00029233 SO: NA SHIP REF: THD1166527 PN: 223N1A B1H TCKU6334330 001 PO: 5209593375 HTS: 84433111000 (1848 PCS ON 1848 PACKAGES) HPI SERVICE CONTRACT NO. 16-0380 FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD.,KLONG TOEY, TCKU6334330 001 BANGKOK 10110, THAILAND HS CODE: 844331

HP ENVY 6055E AIO PRINTER:US/C A-EN DN: NT00029231 SHIPID: NT00029231 SO: NA SHIP REF: THD1166528 PN: 223N1A B1H UETU5671467 001 PO: 5209593375 HTS: 84433111000 (1848 PCS ON 1848 PACKAGES) HPI SERVICE CONTRACT NO. 16-0380 FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD.,KLONG TOEY, UETU5671467 001 BANGKOK 10110, THAILAND HS CODE: 844331

HP ENVY INSPIRE 7955E AIO PRNT R:US/CA-EN DN: NT00027297 SHIPID: NT00027297 SO: NA SHIP REF: THD1161819 PN: 1W2Y8A B1H CMAU3533116 001 PO: 5209349171 HTS: 84433111000 (780 PCS ON 780 PACKAGES) HPI SERVICE CONTRACT NO. 16-0380 FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD.,KLONG TOEY, CMAU3533116 001 BANGKOK 10110, THAILAND HS CODE: 844331

HP ENVY INSPIRE 7955E AIO PRNT R:US/CA-EN DN: NT00027296 SHIPID: NT00027296 SO: NA SHIP REF: THD1161823 PN: 1W2Y8A B1H TLLU4431867 001 PO: 5209349171 HTS: 84433111000 (780 PCS ON 780 PACKAGES) HPI SERVICE CONTRACT NO. 16-0380 FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD.,KLONG TOEY, TLLU4431867 001 BANGKOK 10110, THAILAND HS CODE: 844331

ENVY S 24OZ W BMPR LICORICE RUBB

HP ENVY RECHARGEABLE MOUSE

VINYL HITA55 ENVY WITH 1 VINYL HITA55 ENVY

1250 CARTONS BUBBA 24OZ ENVY S 2147318 QUANTITY : 1250 PCS EXPORT INV.NO. FCIPL101 0 DT. 22.03.2024 SB NO 9307754: DT- 22.04.20 24 HS CODE- 96170011 GR.WT.2946.000KGS NET WT. 2100.000 KGS FREIGHT COLLECT LCL/LCL . EMAIL: NEWELL_IMPORT_LOGISTICS @NEWELLCO.COM . NOTIFY PARTY 2 THE COLEMAN ONEU0502197 001 COMPANY EMAIL ARRIVALNOTICE@NEWELLCO.COM

ENVY MAUVE HEATLESS BUN SYSTEM ENVY PURPLE TI LESS BUN SYSTEM ENVY LEOPARD HEATLESS BUN SYS TEM NORDBARE PINK CRYSTAL HAIR REMOVER NORDBA

HP ENVY 6452E AIO PRINTER:MASS -EN DN: NT00028072 SHIP ID: NT00028072 SO: NA SHIP REF: THD1164121 PN: 223R2A 1H5 CMAU9191941 001 PO: 5209483577 HTS: 84433131000 (1440 PCS ON 1440 PACKAGES) HPI SERVICE CONTRACT NO. 16-0380 FREIGHT PAYABLE AT SINGAPORE HS CODE: 844331 191/54,57 18TH FL.,CTI TOWER, CMAU9191941 001 RACHADAPISEK RD., KLONG TOEY BANGKOK 10110, THAILAND TEL NO. 02-261-5033 25018 TRADE RE NO : 0107543000023

HP ENVY 6452E AIO PRINTER:MASS -EN DN: NT00028075 SHIPID: NT00028075 SO: NA SHIP REF: THD1164117 PN: 223R2A 1H5 TCNU1160863 001 PO: 5209483577 HTS: 84433131000 (1440 PCS ON 1440 PACKAGES) HPI SERVICE CONTRACT NO. 16-0380 FREIGHT PAYABLE AT SINGAPORE HS CODE: 844331 191/54,57 18TH FL.,CTI TOWER, TCNU1160863 001 RACHADAPISEK RD., KLONG TOEY BANGKOK 10110, THAILAND TEL NO. 02-261-5033 25018 TRADE RE NO : 0107543000023

HP ENVY 6452E AIO PRINTER:MASS -EN DN: NT00028074 SHIPID: NT00028074 SO: NA SHIP REF: THD1164119 PN: 223R2A 1H5 TCKU7061293 001 PO: 5209483577 HTS: 84433131000 (1440 PCS ON 1440 PACKAGES) HPI SERVICE CONTRACT NO. 16-0380 FREIGHT PAYABLE AT SINGAPORE HS CODE: 844331 191/54,57 18TH FL.,CTI TOWER, TCKU7061293 001 RACHADAPISEK RD., KLONG TOEY BANGKOK 10110, THAILAND TEL NO. 02-261-5033 25018 TRADE RE NO : 0107543000023

HP ENVY 6452E AIO PRINTER:MASS -EN DN: NT00028071 SHIP ID: NT00028071 SO: NA SHIP REF: THD1164118 PN: 223R2A 1H5 CMAU6750861 001 PO: 5209483577 HTS: 84433131000 (1440 PCS ON 1440 PACKAGES) HPI SERVICE CONTRACT NO. 16-0380 FREIGHT PAYABLE AT SINGAPORE HS CODE: 844331 191/54,57 18TH FL.,CTI TOWER, CMAU6750861 001 RACHADAPISEK RD., KLONG TOEY BANGKOK 10110, THAILAND TEL NO. 02-261-5033 25018 TRADE RE NO : 0107543000023

660 PACKAGE(S) 4743.42 KGS 28.24 CBM HP ENVY 6452E AIO PRINTER:MASS -EN DN: NT00028080 SHIPID: NT00028080 SEKU5916200 001 SO: NA SHIP REF: THD1161690 PN: 223R2A 1H5 PO: 5209483577 HTS: 84433131000 (660 PCS ON 660 PACKAGES) HPI SERVICE CONTRACT NO. 16-0380 SEKU5916200 001 FREIGHT PREPAID FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD.,KLONG TOEY, BANGKOK 10110, THAILAND HS CODE: 844331 780 PACKAGE(S) 5605.86 KGS SEKU5916200 001 33.37 CBM HP ENVY 6458E AIO PRINTER:CLUB -EN DN: NT00028090 SHIPID: NT00028090 SO: NA SHIP REF: THD1161690 PN: 223R3A 1H3 SEKU5916200 001 PO: 5209483558 HTS: 84433131000 (780 PCS ON 780 PACKAGES) HPI SERVICE CONTRACT NO. 16-0380 FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD., KLONG TOEY BANGKOK 10110, SEKU5916200 001 THAILAND TEL NO. 02-261-5033 25018 TRADE RE NO : 0107543000023

HP ENVY 6452E AIO PRINTER:MASS -EN DN: NT00028078 SHIPID: NT00028078 SO: NA SHIP REF: THD1161648 PN: 223R2A 1H5 CMAU5789560 001 PO: 5209483577 HTS: 84433131000 (1440 PCS ON 1440 PACKAGES) HPI SERVICE CONTRACT NO. 16-0380 FREIGHT PAYABLE AT SINGAPORE HS CODE: 844331 191/54,57 18TH FL.,CTI TOWER, CMAU5789560 001 RACHADAPISEK RD., KLONG TOEY BANGKOK 10110, THAILAND TEL NO. 02-261-5033 25018 TRADE RE NO : 0107543000023

HP ENVY 6452E AIO PRINTER:MASS -EN DN: NT00028077 SHIPID: NT00028077 SO: NA SHIP REF: THD1161652 PN: 223R2A 1H5 TRHU8160410 001 PO: 5209483577 HTS: 84433111000 (1440 PCS ON 1440 PACKAGES) HPI SERVICE CONTRACT NO. 16-0380 FREIGHT PAYABLE AT SINGAPORE HS CODE: 844331 191/54,57 18TH FL.,CTI TOWER, TRHU8160410 001 RACHADAPISEK RD., KLONG TOEY BANGKOK 10110, THAILAND TEL NO. 02-261-5033 25018 TRADE RE NO : 0107543000023

HP ENVY 6452E AIO PRINTER:MASS -EN DN: NT00028079 SHIPID: NT00028079 SO: NA SHIP REF: THD1161618 PN: 223R2A 1H5 CMAU3468793 001 PO: 5209483577 HTS: 84433131000 (1440 PCS ON 1440 PACKAGES) HPI SERVICE CONTRACT NO. 16-0380 FREIGHT PAYABLE AT SINGAPORE HS CODE: 844331 191/54,57 18TH FL.,CTI TOWER, CMAU3468793 001 RACHADAPISEK RD., KLONG TOEY BANGKOK 10110, THAILAND TEL NO. 02-261-5033 25018 TRADE RE NO : 0107543000023

HP ENVY 6452E AIO PRINTER:MASS -EN DN: NT00028073 SHIP ID: NT00028073 SO: NA SHIP REF: THD1164122 PN: 223R2A 1H5 CMAU3816013 001 PO: 5209483577 HTS: 84433131000 (1440 PCS ON 1440 PACKAGES) HPI SERVICE CONTRACT NO. 16-0380 FREIGHT PAYABLE AT SINGAPORE HS CODE: 844331 191/54,57 18TH FL.,CTI TOWER, CMAU3816013 001 RACHADAPISEK RD., KLONG TOEY BANGKOK 10110, THAILAND TEL NO. 02-261-5033 25018 TRADE RE NO : 0107543000023

HP ENVY 6458E AIO PRINTER:CLUB -EN DN: NT00028089 SHIPID: NT00028089 SO: NA SHIP REF: THD1164113 PN: 223R3A 1H3 SEKU5963769 001 PO: 5209483558 HTS: 84433131000 (1440 PCS ON 1440 PACKAGES) HPI SERVICE CONTRACT NO. 16-0380 FREIGHT PAYABLE AT SINGAPORE HS CODE: 844331 191/54,57 18TH FL.,CTI TOWER, SEKU5963769 001 RACHADAPISEK RD., KLONG TOEY BANGKOK 10110, THAILAND TEL NO. 02-261-5033 25018 TRADE RE NO : 0107543000023

HP ENVY 6452E AIO PRINTER:MASS -EN DN: NT00028076 SHIPID: NT00028076 SO: NA SHIP REF: THD1164120 PN: 223R2A 1H5 CMAU8749237 001 PO: 5209483577 HTS: 84433131000 (1440 PCS ON 1440 PACKAGES) HPI SERVICE CONTRACT NO. 16-0380 FREIGHT PAYABLE AT SINGAPORE HS CODE: 844331 191/54,57 18TH FL.,CTI TOWER, CMAU8749237 001 RACHADAPISEK RD., KLONG TOEY BANGKOK 10110, THAILAND TEL NO. 02-261-5033 25018 TRADE RE NO : 0107543000023

OCM-CTP TOTAL : 12 CARTONS OF TOTAL : 12 CARTONS OF APPAR EL GOODS WOMENS KNIT W NK DF ZENVY HR JOGGER BODY 63 % N YLON 37 % SPANDEX HTS CODE :6 104632006 610463 PO: 4509990 160-00090 QUANTITY : 370 PCS MRSU4746329 001 INVOICE NUMBER: TOPMCC480824 HTS CODE :6104632006 610463 PO: 4509990160-00090 QUANT ITY : 370 PCS INVOICE NUMBER: TOPMCC480824 FREIGHT AS AGRE ED CONTAINER NO. SEAL NO. C NTR_NO MRSU4746329 SEAL ML-K H0054122 TOTAL : 6 CARTONS OF MRSU4746329 001 TOTAL : 6 CARTONS OF APPARE L GOODS WOMENS KNIT W NK DF A DY SHEER LS AOP TOP BODY 72 % POLYESTER 28 % SPANDEX HT S CODE :611030 6110303059 P O: 4509989537-00040 QUANTITY : 240 PCS INVOICE NUMBER: TOP MCC480924 HTS CODE :611030 6 MRSU4746329 001 110303059 PO: 4509989537-000 40 QUANTITY : 240 PCS INVOIC E NUMBER: TOPMCC480924 TOTAL : 16 CARTONS OF TOTAL : 16 CA RTONS OF APPAREL GOODS WOME NS KNIT W NK DF ZENVY HR 7/8 TIGHT BODY 63 % NYLON 37 % SP ANDEX HTS CODE :6104632006 MRSU4746329 001 610463 PO: 4510033427-00010 QUANTITY : 627 PCS INVOICE NU MBER: TOPMCC481024 HTS CODE : 6104632006 610463 PO: 45100 33427-00010 QUANTITY : 627 PC S INVOICE NUMBER: TOPMCC48102 4 TOTAL : 22 CARTONS OF TOT AL : 22 CARTONS OF APPAREL GO MRSU4746329 001 ODS WOMENS KNIT W NK DF ZENVY HR TIGHT BODY 63 % NYLON 37 % SPANDEX HTS CODE :610463 6104632006 PO: 4510033426-00 060 QUANTITY : 845 PCS INVOI CE NUMBER: TOPMCC481124 HTS CODE :610463 6104632006 PO: 4510033426-00060 QUANTITY : 8 MRSU4746329 001 45 PCS INVOICE NUMBER: TOPMCC 481124 TOTAL : 13 CARTONS OF TOTAL : 13 CARTONS OF APPAR EL GOODS WOMENS KNIT W NK DF ZENVY HR 7/8 RIB TIGHT BODY 77 % NYLON 23 % SPANDEX HTS CODE :610463 6104632011 PO: 4510031733-00070 QUANTITY : 3 MRSU4746329 001 65 PCS INVOICE NUMBER: TOPMC C481224 HTS CODE :610463 610 4632011 PO: 4510031733-00070 QUANTITY : 365 PCS INVOICE NUMBER: TOPMCC481224 TOTAL : 16 CARTONS OF TOTAL : 16 CART ONS OF APPAREL GOODS WOMENS KNIT W NK DF ZENVY HR 5IN SH MRSU4746329 001 ORT BODY 63 % NYLON 37 % SPAN DEX HTS CODE :6104632030 610 463 PO: 4510031975-00060 QU ANTITY : 700 PCS INVOICE NUMB ER: TOPMCC481324 HTS CODE :61 04632030 610463 PO: 45100319 75-00060 QUANTITY : 700 PCS INVOICE NUMBER: TOPMCC481324 MRSU4746329 001 TOTAL : 24 CARTONS OF TOTAL : 24 CARTONS OF APPAREL GOODS WOMENS KNIT W NK DF ZENVY H R JOGGER BODY 63 % NYLON 37 % SPANDEX HTS CODE :610463200 6 610463 PO: 4510032837-000 50 QUANTITY : 749 PCS INVOIC E NUMBER: TOPMCC481424 HTS CO MRSU4746329 001 DE :6104632006 610463 PO: 4 510032837-00050 QUANTITY : 74 9 PCS INVOICE NUMBER: TOPMCC4 81424 TOTAL : 19 CARTONS OF TOTAL : 19 CARTONS OF APPARE L GOODS WOMENS KNIT W NK DF Z ENVY HR FLARE PANT BODY 63 % NYLON 37 % SPANDEX HTS CODE MRSU4746329 001 :6104632006 610463 PO: 4510 032836-00060 QUANTITY : 757 P CS INVOICE NUMBER: TOPMCC4815 24 HTS CODE :6104632006 610 463 PO: 4510032836-00060 QUA NTITY : 757 PCS INVOICE NUMBE R: TOPMCC481524 (-) TOP SU MMIT GARMENT INC.

40990 REPAIR BEAUTY: WIPES - 33459 ENVY: 4 PA

HP ENVY INSPIRE 7258E AIO PRNT R:US/CA-EN DN: NT00027145 SHIP ID: NT00027145 SO: N.A. SHIP REF: THD1150802 PN: 349U4A B1H UETU5549546 001 PO: 5209349064 HTS: 84433111000 (880 PCS ON 880 PACKAGES) HPI SERVICE CONTRACT NO. 23-0380 FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD.,KLONG TOEY, UETU5549546 001 BANGKOK 10110, THAILAND EIN 26-0494586 COMPANY PHONE NO.: 949-336-588 COMPANY CONTACT PERSON: GEOFFR COMPANY CONTACT NUMBER: 949-33 HS CODE 844331 2ND NOTIFY: 191/54,57 18TH FL.,CTI TOWER, UETU5549546 001 RACHADAPISEK RD., KLONG TOEY BANGKOK 10110, THAILAND TEL NO. 02-261-5033 25018 TRADE RE NO : 0107543000023

HP ENVY INSPIRE 7255E AIO PRNT R:US/CA-EN DN: NT00027294 SHIPID: NT00027294 SO: NA SHIP REF: THD1154733 PN: 1W2Y9A B1H SEKU5624615 001 PO: 5209349123 HTS: 84433111000 (880 PCS ON 880 PACKAGES) HPI SERVICE CONTRACT NO. 16-0380 FREIGHT PREPAID FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, SEKU5624615 001 RACHADAPISEK RD.,KLONG TOEY, BANGKOK 10110, THAILAND HS CODE: 844331

BUBBA 24OZ ENVY S 2147318 QUANTITY : 8092 PCS EXPORT INV.NO. FCIPL1009 DT. 05/03/24 PO NO. 4504230144 SB NO. 9136149 DT. 15/04/2024 HS CODE- 96170011 TCKU3348541 001 FREIGHT COLLECT INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA TCKU3348541 001 GST NO:27AAACM6824H1ZG TOTAL PKGS 2023 PK 2ND NOTIFY:THE COLEMAN COMPANY, INC. - FTZ 30 MERRITT 7, 5TH FLOOR NORWALK, CT 06851 PHONE: 203-845-5300

HP ENVY INSPIRE 7258E AIO PRNT R:US/CA-EN DN: NT00027146 SHIP ID: NT00027146 SO: N.A. SHIP REF: THD1156199 PN: 349U4A B1H CMAU4276840 001 PO: 5209349064 HTS: 84433111000 (880 PCS ON 880 PACKAGES) HPI SERVICE CONTRACT NO. 23-0380 FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD.,KLONG TOEY, CMAU4276840 001 BANGKOK 10110, THAILAND EIN 26-0494586 COMPANY PHONE NO.: 949-336-588 COMPANY CONTACT PERSON: GEOFFR COMPANY CONTACT NUMBER: 949-33 HS CODE 844331 2ND NOTIFY: 191/54,57 18TH FL.,CTI TOWER, CMAU4276840 001 RACHADAPISEK RD., KLONG TOEY BANGKOK 10110, THAILAND TEL NO. 02-261-5033 25018 TRADE RE NO : 0107543000023

HP ENVY 6455E AIO PRINTER:US/C A-EN DIO SHIPMENT DN: NT00027002 SHIPID: NT00027002 SO: NA SHIP REF: THD1156193 CMAU9510102 001 PN: 223R1A B1H PO: 5209255844 HTS: 84433131000 (720 PCS ON 720 PACKAGES) HPI SERVICE CONTRACT NO. 16-0380 FREIGHT PAYABLE AT SINGAPORE HS CODE CMAU9510102 001 844331 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD., KLONG TOEY BANGKOK 10110, THAILAND TEL NO. 02-261-5033 25018 TRADE RE NO : 0107543000023

840 PACKAGE(S) 5155.08 KGS 28.26 CBM HP ENVY 6055E AIO PRINTER:US/C A-EN DIO SHIPMENT DN: NT00027067 CMAU3348930 001 SHIPID: NT00027067 SO: NA SHIP REF: THD1154736 PN: 223N1A B1H PO: 5209255875 HTS: 84433111000 (840 PCS ON 840 PACKAGES) HPI CMAU3348930 001 SERVICE CONTRACT NO. 16-0380 FREIGHT PREPAID FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD.,KLONG TOEY, BANGKOK 10110, THAILAND HS CODE 844331 CMAU3348930 001 1008 PACKAGE(S) 6186.096 KGS 33.91 CBM HP ENVY 6065E AIO PRINTER:US/C A-EN DIO SHIPMENT DN: NT00027070 SHIPID: NT00027070 CMAU3348930 001 SO: NA SHIP REF: THD1154736 PN: 223N5A B1H PO: 5209255842 HTS: 84433111000 (1008 PCS ON 1008 PACKAGES) HPI SERVICE CONTRACT NO. 16-0380 CMAU3348930 001 FREIGHT PREPAID FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD.,KLONG TOEY, BANGKOK 10110, THAILAND HS CODE 844331

HP ENVY INSPIRE 7258E AIO PRNT R:US/CA-EN DN: NT00027074 SHIPID: NT00027074 SO: NA SHIP REF: THD1154735 PN: 349U4A B1H TRHU8026633 001 PO: 5209407785 HTS: 84433111000 (880 PCS ON 880 PACKAGES) HPI SERVICE CONTRACT NO. 23-0380 FREIGHT PREPAID FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, TRHU8026633 001 RACHADAPISEK RD.,KLONG TOEY, BANGKOK 10110, THAILAND EIN 26-0494586 COMPANY PHONE NO.: 949-336-588 COMPANY CONTACT PERSON: GEOFFR COMPANY CONTACT NUMBER: 949-33 HS CODE 844331

HP ENVY 6452E AIO PRINTER: MASS -EN DN: NT000 26865 SH IPID: NT00026865 SHIP REF: MEDUEX541 208 PN: 223R2A#1 H5 PO: 5209304597 HTS: 844 3 3131000 (1440 PCS ON 1440 PACKAGES) HPI =191/ 54,57 18TH FL.,CTI TOWER, RACHAD APISEK RD., KLONG TOEY BAN GKOK 10110, THAILAND TEL N O. 02-261-5033 # 25018 TRA DE REG. NO#: 01075430 MSMU4672988 001 00023 BANGKOK 10110, THAILAND T RADE REGISTER NUMBER (0107 543000023) CAL-COMP : TELE PHON E NUMBER IS 02-261-503 3 # 25018 ==DESK: 909. 718. 5209 COMPANY CODE : 94-10 8143600 PHONE NUMBER : 1-6 508571501 RODRIGO CAMARENA PHONE NUMBER OF CONSIGNEE : 52 33 1492 8404

660 PACKAGE(S) 6633 KGS 53.07 CBM HP ENVY INSPIRE 7955E AIO PRNT R:US/CA-EN DN: NT00027075 SHIPID: NT00027075 GCXU5380230 001 SO: NA SHIP REF: THD1154721 PN: 1W2Y8A B1H PO: 5209349120 HTS: 84433111000 (660 PCS ON 660 PACKAGES) HPI SERVICE CONTRACT NO. 16-0380 GCXU5380230 001 FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD.,KLONG TOEY, BANGKOK 10110, THAILAND HS CODE 844331 120 PACKAGE(S) 1206 KGS GCXU5380230 001 9.65 CBM HP ENVY INSPIRE 7958E AIO PRNT ER:CLUB-EN DN: NT00027076 SHIPID: NT00027076 SO: NA SHIP REF: THD1154721 PN: 327A7A 1H3 GCXU5380230 001 PO: 5209349079 HTS: 84433111000 (120 PCS ON 120 PACKAGES) HPI SERVICE CONTRACT NO. 16-0380 FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD.,KLONG TOEY, GCXU5380230 001 BANGKOK 10110, THAILAND HS CODE 844331 2ND NOTIFY: 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD., KLONG TOEY BANGKOK 10110, THAILAND TEL NO. 02-261-5033 25018 TRADE RE NO : 0107543000023

ENVY MAUVE HEATLESS BUN SYSTEM ENVY PURPLE TI LESS BUN SYSTEM ENVY LEOPARD HEATLESS BUN SYS TEM NORDBARE PINK CRYSTAL HAIR REMOVER NORDBA

KPA02 I - ENVY PRECISION, LASH APPLICATOR

HP ENVY 6065E AIO PRINTER:US/C A-EN DN: NT00026558 SHIPID: NT00026558 SO: NA SHIP REF: THD1149292 PN: 223N5A B1H GESU6431210 001 PO: 5209169293 HTS: 84433111000 (1848 PCS ON 1848 PACKAGES) HPI SERVICE CONTRACT NO. 16-0380 FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD.,KLONG TOEY, GESU6431210 001 BANGKOK 10110, THAILAND HS CODE 844331 2ND NOTIFY: 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD., KLONG TOEY BANGKOK 10110, THAILAND TEL NO. 02-261-5033 25018 TRADE RE NO : 0107543000023

BUBBA 24OZ ENVY S 2147318 QUANTITY : 22800 PCS EXPORT INV.NO. FCIPL1008 DT. 05/03/24 SB NO 7896261 DT-28.02.24 HS CODE 96170011 FREIGHT COLLECT INVOICING PARTY ADDRESS GAOU6811921 001 DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA,ANDHERI (E), MUMBAI 400099, INDIA GST NO: 27AAACM6824H1ZG TOTAL PKGS 5700 PK 2ND NOTIFY:THE COLEMAN COMPANY, INC. - FTZ 30 MERRITT 7, 5TH FLOOR NORWALK, CT 06851 PHONE: GAOU6811921 001 203-845-5300--

HP ENVY INSPIRE 7955E AIO PRNT R:US/CA-EN DN: NT00025428 SHIPID: NT00025428 SHIP REF: MAEU23708254 5 PN: 1W2Y8A#B1H PO: 5209045866 MSKU9796086 001 HTS: 84433111000 (780 PCS ON 78 0 PACKAGES) HPI SERVICE CONTRACT NO. 298319614 " FREI GHT PREPAID" FREIGHT PAYABLE BY HP SINGAPORE -191/54,57 18TH FL., CTI TOWER,RACHADAP MSKU9796086 001 ISEK RD.,KLONG TOEY, BANGKOK 10110, THAILAND TRADE REGISTE R NUMBER (0107543000023) CAL- COMP : TELEPHONE NUMBER IS 02- 261-5033 # 25018 --COMPANY CODE : 94-108143600 PHONE NUMBER : 1-6508571501 NAM E OF CONTACT PERSON FOR CONSIG MSKU9796086 001 NEE : RODRIGO CAMARENA PHO NE NUMBER OF CONSIGNEE : +52 3 3 1492 8404 HS CODE 844 331

HP ENVY INSPIRE 7955E AIO PRNT R:US/CA-EN DN: NT00025427 SHIPID: NT00025427 SHIP REF: MAEU23735983 7 PN: 1W2Y8A#B1H PO: 5209045866 MRKU4510840 001 HTS: 84433111000 (780 PCS ON 78 0 PACKAGES) HPI SERVICE CONTRACT NO. 2983196 14 " FREIGHT PREPAID" FREIGH T PAYABLE BY HP SINGAPORE -191/54,57 18TH FL., CTI TOWE R,RACHADAPISEK RD.,KLONG TOEY, MRKU4510840 001 BANGKOK 10110, THAILAND TRA DE REGISTER NUMBER (0107543000 023) CAL-COMP : TELEPHONE NUM BER IS 02-261-5033 # 25018 --COMPANY CODE : 94-108143600 PHONE NUMBER : 1-65085715 01 NAME OF CONTACT PERSON FOR CONSIGNEE : RODRIGO CAMARE MRKU4510840 001 NA PHONE NUMBER OF CONSIGN EE : +52 33 1492 8404 HS CODE 844331

HP ENVY 6055E AIO PRINTER:US/C A-EN DN: NT00025321 SHIPID: NT00025321 SHIP REF: MAEU23741224 1 PN: 223N1A#B1H PO: 5209045904 MRSU3337840 001 HTS: 84433111000 (1848 PCS ON 1 848 PACKAGES) HPI SERVICE CONTRACT NO. 298319614 " FREI GHT PREPAID" FREIGHT PAYABLE BY HP SINGAPORE -191/54,57 18TH FL., CTI TOWER,RACHADAP MRSU3337840 001 ISEK RD.,KLONG TOEY, BANGKOK 10110, THAILAND TRADE REGISTE R NUMBER (0107543000023) CAL- COMP : TELEPHONE NUMBER IS 02- 261-5033 # 25018 --COMPANY CODE : 94-108143600 PHONE NUMBER : 1-6508571501 NAM E OF CONTACT PERSON FOR CONSIG MRSU3337840 001 NEE : RODRIGO CAMARENA PHO NE NUMBER OF CONSIGNEE : +52 3 3 1492 8404 HS CODE 84433 1

DIO SHIPMENT HP ENVY INSPIRE 7955E AIO PRNT R:US/CA-EN DN: NT000256 85 SHIPID: NT 00025685 SHIP REF : MAEU237096849 PN: 1W 2Y8A#B1H PO: TLLU5401810 001 5209116939 HT S: 84433111000 (780 PCS ON 780 PACKAGES) HPI SERVICE CONTRACT NO. 298 319614 " FREIGHT PREPAID" FR EIGHT PAYABLE BY HP SINGAPORE -191/54,57 18TH FL., CTI TLLU5401810 001 TOWER,RACHADAPISEK RD.,KLONG T OEY, BANGKOK 10110, THAILAND TRADE REGISTER NUMBER (010754 3000023) CAL-COMP : TELEPHONE NUMBER IS 02-261-5033 # 25018 --COMPANY CODE : 94-108143 600 PHONE NUMBER : 1-6508 571501 NAME OF CONTACT PER TLLU5401810 001 SON FOR CONSIGNEE : RODRIGO CA MARENA PHONE NUMBER OF CON SIGNEE : +52 33 1492 8404 HS CODE 844331

HP ENVY 6055E AIO PRINTER:US/C A-EN DN: NT00025322 SHIPID: NT00025322 SHIP REF: MAEU23696530 4 PN: 223N1A#B1H PO: 5209045904 CIPU5034696 001 HTS: 84433111000 (1848 PCS ON 1 848 PACKAGES) HPI SERVICE CONTRACT NO. 298319614 " FREI GHT PREPAID" FREIGHT PAYABLE BY HP SINGAPORE -191/54,57 18TH FL., CTI TOWER,RACHADAP CIPU5034696 001 ISEK RD.,KLONG TOEY, BANGKOK 10110, THAILAND TRADE REGISTE R NUMBER (0107543000023) CAL- COMP : TELEPHONE NUMBER IS 02- 261-5033 # 25018 --COMPANY CODE : 94-108143600 PHONE NUMBER : 1-6508571501 NAM E OF CONTACT PERSON FOR CONSIG CIPU5034696 001 NEE : RODRIGO CAMARENA PHO NE NUMBER OF CONSIGNEE : +52 3 3 1492 8404 HS CODE 84433 1

HP ENVY INSPIRE 7955E AIO PRNT R:US/CA-EN DN: NT00025426 SHIPID: NT00025426 SHIP REF: MAEU23696532 3 PN: 1W2Y8A#B1H PO: 5209045866 MRKU4101163 001 HTS: 84433111000 (780 PCS ON 78 0 PACKAGES) HPI SERVICE CONTRACT NO. 298319614 " FREI GHT PREPAID" FREIGHT PAYABLE BY HP SINGAPORE -191/54,57 18TH FL., CTI TOWER,RACHADAP MRKU4101163 001 ISEK RD.,KLONG TOEY, BANGKOK 10110, THAILAND TRADE REGISTE R NUMBER (0107543000023) CAL- COMP : TELEPHONE NUMBER IS 02- 261-5033 # 25018 --COMPANY CODE : 94-108143600 PHONE NUMBER : 1-6508571501 NAM E OF CONTACT PERSON FOR CONSIG MRKU4101163 001 NEE : RODRIGO CAMARENA PHO NE NUMBER OF CONSIGNEE : +52 3 3 1492 8404 HS CODE 844 331

DIO SHIPMENT HP ENVY 6055E AI O PRINTER:US/C A-EN DN: NT000256 91 SHIPID: NT 00025691 SHIP REF : MAEU237096963 PN: 22 3N1A#B1H PO: TGBU6847739 001 5209109213 HT S: 84433111000 (1848 PCS ON 1848 PACKAGES) HPI SERVICE CONTRACT NO. 298 319614 " FREIGHT PREPAID" FR EIGHT PAYABLE BY HP SINGAPORE -191/54,57 18TH FL., CTI TGBU6847739 001 TOWER,RACHADAPISEK RD.,KLONG T OEY, BANGKOK 10110, THAILAND TRADE REGISTER NUMBER (010754 3000023) CAL-COMP : TELEPHONE NUMBER IS 02-261-5033 # 25018 --COMPANY CODE : 94-108143 600 PHONE NUMBER : 1-6508 571501 NAME OF CONTACT PER TGBU6847739 001 SON FOR CONSIGNEE : RODRIGO CA MARENA PHONE NUMBER OF CON SIGNEE : +52 33 1492 8404 H S CODE 844331

HP ENVY 6065E AIO PRINTER: US/C A-EN DIO SH IPMENT DN: NT00026161 SHIPID: NT00026161 SHIP REF: MED UEX470036 PN: 223N5A#B1H PO: 5209166507 HTS: 8 4433111000 (504 PCS ON 5 04 PACKAGES) HPI =BANG KOK 10110, THAIL AND TRAD E REGISTER NUMBER (01075 4300002 3) CAL-COMP : TEL EPHONE NUMBER IS 02-261

PLASTIC TOYS HS CODE= 9503000073 PO NO.= 1382 40 ITEM NO.= 76401 BITTY POP SINGLES=MANDALOR IAN- 36PC PDQ PO NO.= 138240 ITEM NO.= 76401 BITTY POP SINGLES=MANDALORIAN- 36PC PDQ PO NO .= 138242 ITEM NO.= 75616 POP ANIMATION= FMA= B- E ELRIC W/BLADE PO NO.= 138242 ITEM NO.= 7 5617 POP ANIMATION= FMA=B- ENVY PO NO.= 13824 WHSU6010574 001 2 ITEM NO.= 75618 POP ANIMATION= FMA=B- IZUMI CURTIS PO NO.= 138242 ITEM NO.= 75619 POP AN IMATION= FMA=B- IZUMI CURTIS PO NO.= 138242 I TEM NO.= 75619 POP ANIMATION= FMA=B- LAN FAN (NINJA) PO NO.= 138242 ITEM NO.= 75620 POP MO MENT= FMA=B- MUSTANG VS. LUST PO NO.= 138242 ITEM NO.= 75621 POP&BUDDY= FMA=B- MAY CHANG W /PANDA PO NO.= 138242 ITEM NO.= 77900 POP DEL WHSU6010574 001 UXE= FMA=B- FATHER W/CH(GW) PO NO.= 138242 IT EM NO.= 77964 POP ANIMATION= FMA=B- GLUTTONY PO NO.= 138242 ITEM NO.= 82786 ASST POP ANIMA TION FULL METAL ALCHEMIST S4 PO NO.= 138279 I TEM NO.= 76369 BITTY POP SINGLES= DISNEY PRIN CESSES- 36PC PDQ PO NO.= 138240 ITEM NO.= 763 51 BITTY POP SINGLES= HARRY POTTER-36PC PDQ P O NO.= 138331 ITEM NO.= 76354 BITTY POP SINGL WHSU6010574 001 ES= DISNEY- 36PC PDQ PO NO.= 138331 ITEM NO.= 76356 BITTY POP SINGLES= DC- 36PC PDQ PO NO. = 138331 ITEM NO.= 76359 BITTY POP SINGLES= S TAR WARS- 36PC PDQ PO NO.= 138331 ITEM NO.= 7 6363 BITTY POP SINGLES= TMNT- 36PC PDQ PO NO. = 138331 ITEM NO.= 76381 BITTY POP SINGLES= M ARVEL- 36PC PDQ PO NO.= 138390 ITEM NO.= 8341 8 BITTY POP SINGLES=MANDALORIAN- 32PC PDQ(WMT WHSU6010574 001 ) PO NO.= 140671 ITEM NO.= 83418 BITTY POP SI NGLES=MANDALORIAN- 32PC PDQ(WMT) PO NO.= 1408 12 ITEM NO.= 75616 POP ANIMATION= FMA=B- E EL RIC W/BLADE(MT) PO NO.= 140812 ITEM NO.= 7561 7 POP ANIMATION= FMA=B- ENVY PO NO.= 140812 I TEM NO.= 75618 POP ANIMATION= FMA=B- IZUMI CU RTIS PO NO.= 140812 ITEM NO.= 76003 POP MOVIE S= HP POA- HARRY W/BROOM (QUIDDITCH) THIS SH WHSU6010574 001 IPMENT CONTAINS NO WOOD PACKAGING MATERIALS ALSO NOTIFY PARTY FUNKO, LLC 2600 S MILLER RD , BUCKEYE, AZ 85326 EMAIL=INBOUNDFREIGHT@FUNK O.COM TEL=1 - 425 - 7833616 WHSU9004472 001 2 ITEM NO.= 75618 POP ANIMATION= FMA=B- IZUMI CURTIS PO NO.= 138242 ITEM NO.= 75619 POP AN IMATION= FMA=B- IZUMI CURTIS PO NO.= 138242 I TEM NO.= 75619 POP ANIMATION= FMA=B- LAN FAN (NINJA) PO NO.= 138242 ITEM NO.= 75620 POP MO MENT= FMA=B- MUSTANG VS. LUST PO NO.= 138242 ITEM NO.= 75621 POP&BUDDY= FMA=B- MAY CHANG W /PANDA PO NO.= 138242 ITEM NO.= 77900 POP DEL WHSU9004472 001 UXE= FMA=B- FATHER W/CH(GW) PO NO.= 138242 IT EM NO.= 77964 POP ANIMATION= FMA=B- GLUTTONY PO NO.= 138242 ITEM NO.= 82786 ASST POP ANIMA TION FULL METAL ALCHEMIST S4 PO NO.= 138279 I TEM NO.= 76369 BITTY POP SINGLES= DISNEY PRIN CESSES- 36PC PDQ PO NO.= 138240 ITEM NO.= 763 51 BITTY POP SINGLES= HARRY POTTER-36PC PDQ P O NO.= 138331 ITEM NO.= 76354 BITTY POP SINGL WHSU9004472 001 ES= DISNEY- 36PC PDQ PO NO.= 138331 ITEM NO.= 76356 BITTY POP SINGLES= DC- 36PC PDQ PO NO. = 138331 ITEM NO.= 76359 BITTY POP SINGLES= S TAR WARS- 36PC PDQ PO NO.= 138331 ITEM NO.= 7 6363 BITTY POP SINGLES= TMNT- 36PC PDQ PO NO. = 138331 ITEM NO.= 76381 BITTY POP SINGLES= M ARVEL- 36PC PDQ PO NO.= 138390 ITEM NO.= 8341 8 BITTY POP SINGLES=MANDALORIAN- 32PC PDQ(WMT WHSU9004472 001 ) PO NO.= 140671 ITEM NO.= 83418 BITTY POP SI NGLES=MANDALORIAN- 32PC PDQ(WMT) PO NO.= 1408 12 ITEM NO.= 75616 POP ANIMATION= FMA=B- E EL RIC W/BLADE(MT) PO NO.= 140812 ITEM NO.= 7561 7 POP ANIMATION= FMA=B- ENVY PO NO.= 140812 I TEM NO.= 75618 POP ANIMATION= FMA=B- IZUMI CU RTIS PO NO.= 140812 ITEM NO.= 76003 POP MOVIE S= HP POA- HARRY W/BROOM (QUIDDITCH) THIS SH WHSU9004472 001 IPMENT CONTAINS NO WOOD PACKAGING MATERIALS ALSO NOTIFY PARTY FUNKO, LLC 2600 S MILLER RD , BUCKEYE, AZ 85326 EMAIL=INBOUNDFREIGHT@FUNK O.COM TEL=1 - 425 - 7833616 TCKU7531611 001 2 ITEM NO.= 75618 POP ANIMATION= FMA=B- IZUMI CURTIS PO NO.= 138242 ITEM NO.= 75619 POP AN IMATION= FMA=B- IZUMI CURTIS PO NO.= 138242 I TEM NO.= 75619 POP ANIMATION= FMA=B- LAN FAN (NINJA) PO NO.= 138242 ITEM NO.= 75620 POP MO MENT= FMA=B- MUSTANG VS. LUST PO NO.= 138242 ITEM NO.= 75621 POP&BUDDY= FMA=B- MAY CHANG W /PANDA PO NO.= 138242 ITEM NO.= 77900 POP DEL TCKU7531611 001 UXE= FMA=B- FATHER W/CH(GW) PO NO.= 138242 IT EM NO.= 77964 POP ANIMATION= FMA=B- GLUTTONY PO NO.= 138242 ITEM NO.= 82786 ASST POP ANIMA TION FULL METAL ALCHEMIST S4 PO NO.= 138279 I TEM NO.= 76369 BITTY POP SINGLES= DISNEY PRIN CESSES- 36PC PDQ PO NO.= 138240 ITEM NO.= 763 51 BITTY POP SINGLES= HARRY POTTER-36PC PDQ P O NO.= 138331 ITEM NO.= 76354 BITTY POP SINGL TCKU7531611 001 ES= DISNEY- 36PC PDQ PO NO.= 138331 ITEM NO.= 76356 BITTY POP SINGLES= DC- 36PC PDQ PO NO. = 138331 ITEM NO.= 76359 BITTY POP SINGLES= S TAR WARS- 36PC PDQ PO NO.= 138331 ITEM NO.= 7 6363 BITTY POP SINGLES= TMNT- 36PC PDQ PO NO. = 138331 ITEM NO.= 76381 BITTY POP SINGLES= M ARVEL- 36PC PDQ PO NO.= 138390 ITEM NO.= 8341 8 BITTY POP SINGLES=MANDALORIAN- 32PC PDQ(WMT TCKU7531611 001 ) PO NO.= 140671 ITEM NO.= 83418 BITTY POP SI NGLES=MANDALORIAN- 32PC PDQ(WMT) PO NO.= 1408 12 ITEM NO.= 75616 POP ANIMATION= FMA=B- E EL RIC W/BLADE(MT) PO NO.= 140812 ITEM NO.= 7561 7 POP ANIMATION= FMA=B- ENVY PO NO.= 140812 I TEM NO.= 75618 POP ANIMATION= FMA=B- IZUMI CU RTIS PO NO.= 140812 ITEM NO.= 76003 POP MOVIE S= HP POA- HARRY W/BROOM (QUIDDITCH) THIS SH TCKU7531611 001 IPMENT CONTAINS NO WOOD PACKAGING MATERIALS ALSO NOTIFY PARTY FUNKO, LLC 2600 S MILLER RD , BUCKEYE, AZ 85326 EMAIL=INBOUNDFREIGHT@FUNK O.COM TEL=1 - 425 - 7833616 WHSU5031504 001 2 ITEM NO.= 75618 POP ANIMATION= FMA=B- IZUMI CURTIS PO NO.= 138242 ITEM NO.= 75619 POP AN IMATION= FMA=B- IZUMI CURTIS PO NO.= 138242 I TEM NO.= 75619 POP ANIMATION= FMA=B- LAN FAN (NINJA) PO NO.= 138242 ITEM NO.= 75620 POP MO MENT= FMA=B- MUSTANG VS. LUST PO NO.= 138242 ITEM NO.= 75621 POP&BUDDY= FMA=B- MAY CHANG W /PANDA PO NO.= 138242 ITEM NO.= 77900 POP DEL WHSU5031504 001 UXE= FMA=B- FATHER W/CH(GW) PO NO.= 138242 IT EM NO.= 77964 POP ANIMATION= FMA=B- GLUTTONY PO NO.= 138242 ITEM NO.= 82786 ASST POP ANIMA TION FULL METAL ALCHEMIST S4 PO NO.= 138279 I TEM NO.= 76369 BITTY POP SINGLES= DISNEY PRIN CESSES- 36PC PDQ PO NO.= 138240 ITEM NO.= 763 51 BITTY POP SINGLES= HARRY POTTER-36PC PDQ P O NO.= 138331 ITEM NO.= 76354 BITTY POP SINGL WHSU5031504 001 ES= DISNEY- 36PC PDQ PO NO.= 138331 ITEM NO.= 76356 BITTY POP SINGLES= DC- 36PC PDQ PO NO. = 138331 ITEM NO.= 76359 BITTY POP SINGLES= S TAR WARS- 36PC PDQ PO NO.= 138331 ITEM NO.= 7 6363 BITTY POP SINGLES= TMNT- 36PC PDQ PO NO. = 138331 ITEM NO.= 76381 BITTY POP SINGLES= M ARVEL- 36PC PDQ PO NO.= 138390 ITEM NO.= 8341 8 BITTY POP SINGLES=MANDALORIAN- 32PC PDQ(WMT WHSU5031504 001 ) PO NO.= 140671 ITEM NO.= 83418 BITTY POP SI NGLES=MANDALORIAN- 32PC PDQ(WMT) PO NO.= 1408 12 ITEM NO.= 75616 POP ANIMATION= FMA=B- E EL RIC W/BLADE(MT) PO NO.= 140812 ITEM NO.= 7561 7 POP ANIMATION= FMA=B- ENVY PO NO.= 140812 I TEM NO.= 75618 POP ANIMATION= FMA=B- IZUMI CU RTIS PO NO.= 140812 ITEM NO.= 76003 POP MOVIE S= HP POA- HARRY W/BROOM (QUIDDITCH) THIS SH WHSU5031504 001 IPMENT CONTAINS NO WOOD PACKAGING MATERIALS ALSO NOTIFY PARTY FUNKO, LLC 2600 S MILLER RD , BUCKEYE, AZ 85326 EMAIL=INBOUNDFREIGHT@FUNK O.COM TEL=1 - 425 - 7833616 WHSU6451482 001 2 ITEM NO.= 75618 POP ANIMATION= FMA=B- IZUMI CURTIS PO NO.= 138242 ITEM NO.= 75619 POP AN IMATION= FMA=B- IZUMI CURTIS PO NO.= 138242 I TEM NO.= 75619 POP ANIMATION= FMA=B- LAN FAN (NINJA) PO NO.= 138242 ITEM NO.= 75620 POP MO MENT= FMA=B- MUSTANG VS. LUST PO NO.= 138242 ITEM NO.= 75621 POP&BUDDY= FMA=B- MAY CHANG W /PANDA PO NO.= 138242 ITEM NO.= 77900 POP DEL WHSU6451482 001 UXE= FMA=B- FATHER W/CH(GW) PO NO.= 138242 IT EM NO.= 77964 POP ANIMATION= FMA=B- GLUTTONY PO NO.= 138242 ITEM NO.= 82786 ASST POP ANIMA TION FULL METAL ALCHEMIST S4 PO NO.= 138279 I TEM NO.= 76369 BITTY POP SINGLES= DISNEY PRIN CESSES- 36PC PDQ PO NO.= 138240 ITEM NO.= 763 51 BITTY POP SINGLES= HARRY POTTER-36PC PDQ P O NO.= 138331 ITEM NO.= 76354 BITTY POP SINGL WHSU6451482 001 ES= DISNEY- 36PC PDQ PO NO.= 138331 ITEM NO.= 76356 BITTY POP SINGLES= DC- 36PC PDQ PO NO. = 138331 ITEM NO.= 76359 BITTY POP SINGLES= S TAR WARS- 36PC PDQ PO NO.= 138331 ITEM NO.= 7 6363 BITTY POP SINGLES= TMNT- 36PC PDQ PO NO. = 138331 ITEM NO.= 76381 BITTY POP SINGLES= M ARVEL- 36PC PDQ PO NO.= 138390 ITEM NO.= 8341 8 BITTY POP SINGLES=MANDALORIAN- 32PC PDQ(WMT WHSU6451482 001 ) PO NO.= 140671 ITEM NO.= 83418 BITTY POP SI NGLES=MANDALORIAN- 32PC PDQ(WMT) PO NO.= 1408 12 ITEM NO.= 75616 POP ANIMATION= FMA=B- E EL RIC W/BLADE(MT) PO NO.= 140812 ITEM NO.= 7561 7 POP ANIMATION= FMA=B- ENVY PO NO.= 140812 I TEM NO.= 75618 POP ANIMATION= FMA=B- IZUMI CU RTIS PO NO.= 140812 ITEM NO.= 76003 POP MOVIE S= HP POA- HARRY W/BROOM (QUIDDITCH) THIS SH WHSU6451482 001 IPMENT CONTAINS NO WOOD PACKAGING MATERIALS ALSO NOTIFY PARTY FUNKO, LLC 2600 S MILLER RD , BUCKEYE, AZ 85326 EMAIL=INBOUNDFREIGHT@FUNK O.COM TEL=1 - 425 - 7833616