Tag: gcx

ART SUPPLIES, NOS 04 X 40 HC CONTAINING: 16.030 BOXES W ITH STATIONERY ARTICLES FA TURA: 4900000840 / 2024 N.C. M.: 96091000 N.WEIGHT: 69.39 4,721 KGS G.WEIGHT: 72.552,7 00 KGS M3: 183,771 DU-E: 2 MRSU5663949 001 4BR0010472922 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE THE SHIPMENT IS C ONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER SCAC C ODE: EXDO HBL: 619921108 S POT:EXPEDITORS FF=POA801 3008 FREIGHT COLLECT MRSU5 MRSU5663949 001 663949 4200 6250 CT 17812.5 KGM 41.806 MTQ 239667059 CAAU 6101358 4200 3200 CT 18784 KGM 44.637 MTQ 239667059 GCX U5576840 4400 2500 CT 18435 KGM 54.225 MTQ 239667059 MRSU 3546265 4200 4080 CT 17521. 2 KGM 43.103 MTQ 239667059 CAAU6101358 001 4BR0010472922 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE THE SHIPMENT IS C ONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER SCAC C ODE: EXDO HBL: 619921108 S POT:EXPEDITORS FF=POA801 3008 FREIGHT COLLECT MRSU5 CAAU6101358 001 663949 4200 6250 CT 17812.5 KGM 41.806 MTQ 239667059 CAAU 6101358 4200 3200 CT 18784 KGM 44.637 MTQ 239667059 GCX U5576840 4400 2500 CT 18435 KGM 54.225 MTQ 239667059 MRSU 3546265 4200 4080 CT 17521. 2 KGM 43.103 MTQ 239667059 GCXU5576840 001 4BR0010472922 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE THE SHIPMENT IS C ONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER SCAC C ODE: EXDO HBL: 619921108 S POT:EXPEDITORS FF=POA801 3008 FREIGHT COLLECT MRSU5 GCXU5576840 001 663949 4200 6250 CT 17812.5 KGM 41.806 MTQ 239667059 CAAU 6101358 4200 3200 CT 18784 KGM 44.637 MTQ 239667059 GCX U5576840 4400 2500 CT 18435 KGM 54.225 MTQ 239667059 MRSU 3546265 4200 4080 CT 17521. 2 KGM 43.103 MTQ 239667059 MRSU3546265 001 4BR0010472922 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE THE SHIPMENT IS C ONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER SCAC C ODE: EXDO HBL: 619921108 S POT:EXPEDITORS FF=POA801 3008 FREIGHT COLLECT MRSU5 MRSU3546265 001 663949 4200 6250 CT 17812.5 KGM 41.806 MTQ 239667059 CAAU 6101358 4200 3200 CT 18784 KGM 44.637 MTQ 239667059 GCX U5576840 4400 2500 CT 18435 KGM 54.225 MTQ 239667059 MRSU 3546265 4200 4080 CT 17521. 2 KGM 43.103 MTQ 239667059

INFANT'S 77% COTTON 23% POLYES TER KNITTED ONE PIECE PO# R6PG20A STYLE# 500330 H.S .CODE: 6111206070 QTY: 5 CTN S / 150 PCS CONTAINER NO GCX U6252070 NO WOOD PACKAGI NG MATERIAL INTENDED MOTHER GCXU6252070 001 VESSEL: MAERSK ANTARES 427N SU BJECT TO CHANGE WITH OR WITHOU T PRIOR NOTICE. CONTAINER SUM MARY ----------------------- ------------ GCXU6252070 KH 0029063 40X9'6 5CTN 0. 130CBM 30.232KGS B/L TOTAL S UMMARY --------------------- GCXU6252070 001 -------------- 5CTN 0.130CBM 30.232KGS

HS CODE# 950590 HALLOWEEN AC CESSORIES ASSORTMENT 8 ASSOR TMENT PO#0240-5914691 NO WOOD PACKAGING MATERIAL C ONTAINER SUMMARY ----------- ------------------------ GCX U5654326 CN9009558 40X9 GCXU5654326 001 '6 793CTN 32.490CBM 1939.440 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 793CTN 32.490CBM 1939.440K GS

HALLOWEEN DECORATION PO# 983 5723519 FF=53E0575304 S/C#:24-1500 SHIPPER LOAD & COUNT MRSU3876755 4400 440 CT 7022.4 KGM 67.28 MTQ 278 618407 MRKU2187553 4400 440 CT 7022.4 KGM 67.28 MTQ 27861 TEMU7570438 001 8407 MSKU0657120 4400 440 CT 7022.4 KGM 67.28 MTQ 27861 8407 TEMU7570438 4400 440 CT 7022.4 KGM 67.28 MTQ 2786184 07 MRKU2308418 4400 440 CT 7022.4 KGM 67.28 MTQ 2786184 07 MSKU9951032 4400 440 CT 7022.4 KGM 67.28 MTQ 278618407 TEMU7570438 001 MSKU9152186 4400 440 CT 7022.4 KGM 67.28 MTQ 278618407 MRSU4986818 4400 440 CT 70 22.4 KGM 67.28 MTQ 278618407 MSKU0741143 4400 440 CT 70 22.4 KGM 67.28 MTQ 278618407 M RKU3772399 4400 440 CT 7022 .4 KGM 67.28 MTQ 278618407 M TEMU7570438 001 SKU1601932 4400 440 CT 7022 .4 KGM 67.28 MTQ 278618407 MSK U9948738 4400 440 CT 7022.4 KGM 67.28 MTQ 278618407 GCX U5538732 4400 440 CT 7022.4 KGM 67.28 MTQ 278618407 FFAU5 007905 4400 440 CT 7022.4 K GM 67.28 MTQ 278618407 MSKU0 TEMU7570438 001 757290 4400 440 CT 7022.4 K GM 67.28 MTQ 278618407 FFAU5007905 001 8407 MSKU0657120 4400 440 CT 7022.4 KGM 67.28 MTQ 27861 8407 TEMU7570438 4400 440 CT 7022.4 KGM 67.28 MTQ 2786184 07 MRKU2308418 4400 440 CT 7022.4 KGM 67.28 MTQ 2786184 07 MSKU9951032 4400 440 CT 7022.4 KGM 67.28 MTQ 278618407 FFAU5007905 001 MSKU9152186 4400 440 CT 7022.4 KGM 67.28 MTQ 278618407 MRSU4986818 4400 440 CT 70 22.4 KGM 67.28 MTQ 278618407 MSKU0741143 4400 440 CT 70 22.4 KGM 67.28 MTQ 278618407 M RKU3772399 4400 440 CT 7022 .4 KGM 67.28 MTQ 278618407 M FFAU5007905 001 SKU1601932 4400 440 CT 7022 .4 KGM 67.28 MTQ 278618407 MSK U9948738 4400 440 CT 7022.4 KGM 67.28 MTQ 278618407 GCX U5538732 4400 440 CT 7022.4 KGM 67.28 MTQ 278618407 FFAU5 007905 4400 440 CT 7022.4 K GM 67.28 MTQ 278618407 MSKU0 FFAU5007905 001 757290 4400 440 CT 7022.4 K GM 67.28 MTQ 278618407 MRKU2187553 001 8407 MSKU0657120 4400 440 CT 7022.4 KGM 67.28 MTQ 27861 8407 TEMU7570438 4400 440 CT 7022.4 KGM 67.28 MTQ 2786184 07 MRKU2308418 4400 440 CT 7022.4 KGM 67.28 MTQ 2786184 07 MSKU9951032 4400 440 CT 7022.4 KGM 67.28 MTQ 278618407 MRKU2187553 001 MSKU9152186 4400 440 CT 7022.4 KGM 67.28 MTQ 278618407 MRSU4986818 4400 440 CT 70 22.4 KGM 67.28 MTQ 278618407 MSKU0741143 4400 440 CT 70 22.4 KGM 67.28 MTQ 278618407 M RKU3772399 4400 440 CT 7022 .4 KGM 67.28 MTQ 278618407 M MRKU2187553 001 SKU1601932 4400 440 CT 7022 .4 KGM 67.28 MTQ 278618407 MSK U9948738 4400 440 CT 7022.4 KGM 67.28 MTQ 278618407 GCX U5538732 4400 440 CT 7022.4 KGM 67.28 MTQ 278618407 FFAU5 007905 4400 440 CT 7022.4 K GM 67.28 MTQ 278618407 MSKU0 MRKU2187553 001 757290 4400 440 CT 7022.4 K GM 67.28 MTQ 278618407 MSKU9948738 001 8407 MSKU0657120 4400 440 CT 7022.4 KGM 67.28 MTQ 27861 8407 TEMU7570438 4400 440 CT 7022.4 KGM 67.28 MTQ 2786184 07 MRKU2308418 4400 440 CT 7022.4 KGM 67.28 MTQ 2786184 07 MSKU9951032 4400 440 CT 7022.4 KGM 67.28 MTQ 278618407 MSKU9948738 001 MSKU9152186 4400 440 CT 7022.4 KGM 67.28 MTQ 278618407 MRSU4986818 4400 440 CT 70 22.4 KGM 67.28 MTQ 278618407 MSKU0741143 4400 440 CT 70 22.4 KGM 67.28 MTQ 278618407 M RKU3772399 4400 440 CT 7022 .4 KGM 67.28 MTQ 278618407 M MSKU9948738 001 SKU1601932 4400 440 CT 7022 .4 KGM 67.28 MTQ 278618407 MSK U9948738 4400 440 CT 7022.4 KGM 67.28 MTQ 278618407 GCX U5538732 4400 440 CT 7022.4 KGM 67.28 MTQ 278618407 FFAU5 007905 4400 440 CT 7022.4 K GM 67.28 MTQ 278618407 MSKU0 MSKU9948738 001 757290 4400 440 CT 7022.4 K GM 67.28 MTQ 278618407 MRSU3876755 001 8407 MSKU0657120 4400 440 CT 7022.4 KGM 67.28 MTQ 27861 8407 TEMU7570438 4400 440 CT 7022.4 KGM 67.28 MTQ 2786184 07 MRKU2308418 4400 440 CT 7022.4 KGM 67.28 MTQ 2786184 07 MSKU9951032 4400 440 CT 7022.4 KGM 67.28 MTQ 278618407 MRSU3876755 001 MSKU9152186 4400 440 CT 7022.4 KGM 67.28 MTQ 278618407 MRSU4986818 4400 440 CT 70 22.4 KGM 67.28 MTQ 278618407 MSKU0741143 4400 440 CT 70 22.4 KGM 67.28 MTQ 278618407 M RKU3772399 4400 440 CT 7022 .4 KGM 67.28 MTQ 278618407 M MRSU3876755 001 SKU1601932 4400 440 CT 7022 .4 KGM 67.28 MTQ 278618407 MSK U9948738 4400 440 CT 7022.4 KGM 67.28 MTQ 278618407 GCX U5538732 4400 440 CT 7022.4 KGM 67.28 MTQ 278618407 FFAU5 007905 4400 440 CT 7022.4 K GM 67.28 MTQ 278618407 MSKU0 MRSU3876755 001 757290 4400 440 CT 7022.4 K GM 67.28 MTQ 278618407 MSKU1601932 001 8407 MSKU0657120 4400 440 CT 7022.4 KGM 67.28 MTQ 27861 8407 TEMU7570438 4400 440 CT 7022.4 KGM 67.28 MTQ 2786184 07 MRKU2308418 4400 440 CT 7022.4 KGM 67.28 MTQ 2786184 07 MSKU9951032 4400 440 CT 7022.4 KGM 67.28 MTQ 278618407 MSKU1601932 001 MSKU9152186 4400 440 CT 7022.4 KGM 67.28 MTQ 278618407 MRSU4986818 4400 440 CT 70 22.4 KGM 67.28 MTQ 278618407 MSKU0741143 4400 440 CT 70 22.4 KGM 67.28 MTQ 278618407 M RKU3772399 4400 440 CT 7022 .4 KGM 67.28 MTQ 278618407 M MSKU1601932 001 SKU1601932 4400 440 CT 7022 .4 KGM 67.28 MTQ 278618407 MSK U9948738 4400 440 CT 7022.4 KGM 67.28 MTQ 278618407 GCX U5538732 4400 440 CT 7022.4 KGM 67.28 MTQ 278618407 FFAU5 007905 4400 440 CT 7022.4 K GM 67.28 MTQ 278618407 MSKU0 MSKU1601932 001 757290 4400 440 CT 7022.4 K GM 67.28 MTQ 278618407 GCXU5538732 001 8407 MSKU0657120 4400 440 CT 7022.4 KGM 67.28 MTQ 27861 8407 TEMU7570438 4400 440 CT 7022.4 KGM 67.28 MTQ 2786184 07 MRKU2308418 4400 440 CT 7022.4 KGM 67.28 MTQ 2786184 07 MSKU9951032 4400 440 CT 7022.4 KGM 67.28 MTQ 278618407 GCXU5538732 001 MSKU9152186 4400 440 CT 7022.4 KGM 67.28 MTQ 278618407 MRSU4986818 4400 440 CT 70 22.4 KGM 67.28 MTQ 278618407 MSKU0741143 4400 440 CT 70 22.4 KGM 67.28 MTQ 278618407 M RKU3772399 4400 440 CT 7022 .4 KGM 67.28 MTQ 278618407 M GCXU5538732 001 SKU1601932 4400 440 CT 7022 .4 KGM 67.28 MTQ 278618407 MSK U9948738 4400 440 CT 7022.4 KGM 67.28 MTQ 278618407 GCX U5538732 4400 440 CT 7022.4 KGM 67.28 MTQ 278618407 FFAU5 007905 4400 440 CT 7022.4 K GM 67.28 MTQ 278618407 MSKU0 GCXU5538732 001 757290 4400 440 CT 7022.4 K GM 67.28 MTQ 278618407 MSKU9152186 001 8407 MSKU0657120 4400 440 CT 7022.4 KGM 67.28 MTQ 27861 8407 TEMU7570438 4400 440 CT 7022.4 KGM 67.28 MTQ 2786184 07 MRKU2308418 4400 440 CT 7022.4 KGM 67.28 MTQ 2786184 07 MSKU9951032 4400 440 CT 7022.4 KGM 67.28 MTQ 278618407 MSKU9152186 001 MSKU9152186 4400 440 CT 7022.4 KGM 67.28 MTQ 278618407 MRSU4986818 4400 440 CT 70 22.4 KGM 67.28 MTQ 278618407 MSKU0741143 4400 440 CT 70 22.4 KGM 67.28 MTQ 278618407 M RKU3772399 4400 440 CT 7022 .4 KGM 67.28 MTQ 278618407 M MSKU9152186 001 SKU1601932 4400 440 CT 7022 .4 KGM 67.28 MTQ 278618407 MSK U9948738 4400 440 CT 7022.4 KGM 67.28 MTQ 278618407 GCX U5538732 4400 440 CT 7022.4 KGM 67.28 MTQ 278618407 FFAU5 007905 4400 440 CT 7022.4 K GM 67.28 MTQ 278618407 MSKU0 MSKU9152186 001 757290 4400 440 CT 7022.4 K GM 67.28 MTQ 278618407 MRSU4986818 001 8407 MSKU0657120 4400 440 CT 7022.4 KGM 67.28 MTQ 27861 8407 TEMU7570438 4400 440 CT 7022.4 KGM 67.28 MTQ 2786184 07 MRKU2308418 4400 440 CT 7022.4 KGM 67.28 MTQ 2786184 07 MSKU9951032 4400 440 CT 7022.4 KGM 67.28 MTQ 278618407 MRSU4986818 001 MSKU9152186 4400 440 CT 7022.4 KGM 67.28 MTQ 278618407 MRSU4986818 4400 440 CT 70 22.4 KGM 67.28 MTQ 278618407 MSKU0741143 4400 440 CT 70 22.4 KGM 67.28 MTQ 278618407 M RKU3772399 4400 440 CT 7022 .4 KGM 67.28 MTQ 278618407 M MRSU4986818 001 SKU1601932 4400 440 CT 7022 .4 KGM 67.28 MTQ 278618407 MSK U9948738 4400 440 CT 7022.4 KGM 67.28 MTQ 278618407 GCX U5538732 4400 440 CT 7022.4 KGM 67.28 MTQ 278618407 FFAU5 007905 4400 440 CT 7022.4 K GM 67.28 MTQ 278618407 MSKU0 MRSU4986818 001 757290 4400 440 CT 7022.4 K GM 67.28 MTQ 278618407 MSKU0657120 001 8407 MSKU0657120 4400 440 CT 7022.4 KGM 67.28 MTQ 27861 8407 TEMU7570438 4400 440 CT 7022.4 KGM 67.28 MTQ 2786184 07 MRKU2308418 4400 440 CT 7022.4 KGM 67.28 MTQ 2786184 07 MSKU9951032 4400 440 CT 7022.4 KGM 67.28 MTQ 278618407 MSKU0657120 001 MSKU9152186 4400 440 CT 7022.4 KGM 67.28 MTQ 278618407 MRSU4986818 4400 440 CT 70 22.4 KGM 67.28 MTQ 278618407 MSKU0741143 4400 440 CT 70 22.4 KGM 67.28 MTQ 278618407 M RKU3772399 4400 440 CT 7022 .4 KGM 67.28 MTQ 278618407 M MSKU0657120 001 SKU1601932 4400 440 CT 7022 .4 KGM 67.28 MTQ 278618407 MSK U9948738 4400 440 CT 7022.4 KGM 67.28 MTQ 278618407 GCX U5538732 4400 440 CT 7022.4 KGM 67.28 MTQ 278618407 FFAU5 007905 4400 440 CT 7022.4 K GM 67.28 MTQ 278618407 MSKU0 MSKU0657120 001 757290 4400 440 CT 7022.4 K GM 67.28 MTQ 278618407 MSKU0741143 001 8407 MSKU0657120 4400 440 CT 7022.4 KGM 67.28 MTQ 27861 8407 TEMU7570438 4400 440 CT 7022.4 KGM 67.28 MTQ 2786184 07 MRKU2308418 4400 440 CT 7022.4 KGM 67.28 MTQ 2786184 07 MSKU9951032 4400 440 CT 7022.4 KGM 67.28 MTQ 278618407 MSKU0741143 001 MSKU9152186 4400 440 CT 7022.4 KGM 67.28 MTQ 278618407 MRSU4986818 4400 440 CT 70 22.4 KGM 67.28 MTQ 278618407 MSKU0741143 4400 440 CT 70 22.4 KGM 67.28 MTQ 278618407 M RKU3772399 4400 440 CT 7022 .4 KGM 67.28 MTQ 278618407 M MSKU0741143 001 SKU1601932 4400 440 CT 7022 .4 KGM 67.28 MTQ 278618407 MSK U9948738 4400 440 CT 7022.4 KGM 67.28 MTQ 278618407 GCX U5538732 4400 440 CT 7022.4 KGM 67.28 MTQ 278618407 FFAU5 007905 4400 440 CT 7022.4 K GM 67.28 MTQ 278618407 MSKU0 MSKU0741143 001 757290 4400 440 CT 7022.4 K GM 67.28 MTQ 278618407 MSKU0757290 001 8407 MSKU0657120 4400 440 CT 7022.4 KGM 67.28 MTQ 27861 8407 TEMU7570438 4400 440 CT 7022.4 KGM 67.28 MTQ 2786184 07 MRKU2308418 4400 440 CT 7022.4 KGM 67.28 MTQ 2786184 07 MSKU9951032 4400 440 CT 7022.4 KGM 67.28 MTQ 278618407 MSKU0757290 001 MSKU9152186 4400 440 CT 7022.4 KGM 67.28 MTQ 278618407 MRSU4986818 4400 440 CT 70 22.4 KGM 67.28 MTQ 278618407 MSKU0741143 4400 440 CT 70 22.4 KGM 67.28 MTQ 278618407 M RKU3772399 4400 440 CT 7022 .4 KGM 67.28 MTQ 278618407 M MSKU0757290 001 SKU1601932 4400 440 CT 7022 .4 KGM 67.28 MTQ 278618407 MSK U9948738 4400 440 CT 7022.4 KGM 67.28 MTQ 278618407 GCX U5538732 4400 440 CT 7022.4 KGM 67.28 MTQ 278618407 FFAU5 007905 4400 440 CT 7022.4 K GM 67.28 MTQ 278618407 MSKU0 MSKU0757290 001 757290 4400 440 CT 7022.4 K GM 67.28 MTQ 278618407 MRKU2308418 001 8407 MSKU0657120 4400 440 CT 7022.4 KGM 67.28 MTQ 27861 8407 TEMU7570438 4400 440 CT 7022.4 KGM 67.28 MTQ 2786184 07 MRKU2308418 4400 440 CT 7022.4 KGM 67.28 MTQ 2786184 07 MSKU9951032 4400 440 CT 7022.4 KGM 67.28 MTQ 278618407 MRKU2308418 001 MSKU9152186 4400 440 CT 7022.4 KGM 67.28 MTQ 278618407 MRSU4986818 4400 440 CT 70 22.4 KGM 67.28 MTQ 278618407 MSKU0741143 4400 440 CT 70 22.4 KGM 67.28 MTQ 278618407 M RKU3772399 4400 440 CT 7022 .4 KGM 67.28 MTQ 278618407 M MRKU2308418 001 SKU1601932 4400 440 CT 7022 .4 KGM 67.28 MTQ 278618407 MSK U9948738 4400 440 CT 7022.4 KGM 67.28 MTQ 278618407 GCX U5538732 4400 440 CT 7022.4 KGM 67.28 MTQ 278618407 FFAU5 007905 4400 440 CT 7022.4 K GM 67.28 MTQ 278618407 MSKU0 MRKU2308418 001 757290 4400 440 CT 7022.4 K GM 67.28 MTQ 278618407 MRKU3772399 001 8407 MSKU0657120 4400 440 CT 7022.4 KGM 67.28 MTQ 27861 8407 TEMU7570438 4400 440 CT 7022.4 KGM 67.28 MTQ 2786184 07 MRKU2308418 4400 440 CT 7022.4 KGM 67.28 MTQ 2786184 07 MSKU9951032 4400 440 CT 7022.4 KGM 67.28 MTQ 278618407 MRKU3772399 001 MSKU9152186 4400 440 CT 7022.4 KGM 67.28 MTQ 278618407 MRSU4986818 4400 440 CT 70 22.4 KGM 67.28 MTQ 278618407 MSKU0741143 4400 440 CT 70 22.4 KGM 67.28 MTQ 278618407 M RKU3772399 4400 440 CT 7022 .4 KGM 67.28 MTQ 278618407 M MRKU3772399 001 SKU1601932 4400 440 CT 7022 .4 KGM 67.28 MTQ 278618407 MSK U9948738 4400 440 CT 7022.4 KGM 67.28 MTQ 278618407 GCX U5538732 4400 440 CT 7022.4 KGM 67.28 MTQ 278618407 FFAU5 007905 4400 440 CT 7022.4 K GM 67.28 MTQ 278618407 MSKU0 MRKU3772399 001 757290 4400 440 CT 7022.4 K GM 67.28 MTQ 278618407 MSKU9951032 001 8407 MSKU0657120 4400 440 CT 7022.4 KGM 67.28 MTQ 27861 8407 TEMU7570438 4400 440 CT 7022.4 KGM 67.28 MTQ 2786184 07 MRKU2308418 4400 440 CT 7022.4 KGM 67.28 MTQ 2786184 07 MSKU9951032 4400 440 CT 7022.4 KGM 67.28 MTQ 278618407 MSKU9951032 001 MSKU9152186 4400 440 CT 7022.4 KGM 67.28 MTQ 278618407 MRSU4986818 4400 440 CT 70 22.4 KGM 67.28 MTQ 278618407 MSKU0741143 4400 440 CT 70 22.4 KGM 67.28 MTQ 278618407 M RKU3772399 4400 440 CT 7022 .4 KGM 67.28 MTQ 278618407 M MSKU9951032 001 SKU1601932 4400 440 CT 7022 .4 KGM 67.28 MTQ 278618407 MSK U9948738 4400 440 CT 7022.4 KGM 67.28 MTQ 278618407 GCX U5538732 4400 440 CT 7022.4 KGM 67.28 MTQ 278618407 FFAU5 007905 4400 440 CT 7022.4 K GM 67.28 MTQ 278618407 MSKU0 MSKU9951032 001 757290 4400 440 CT 7022.4 K GM 67.28 MTQ 278618407

METAL LID HS CODE:830990 MGNG HBL#TSZ2405033 INFLATABLE BOUNCER INFLATABLE OBSTACLE COURSE BLOWER HS CODE:8414599099 MGNG HBL#NYK245253 27 INFLATABLE TOYS HS CODE:9506999000 MGNG HB L#TPA24527274 ADVENT CALENDAR CARD 5 LASER GC X CARDS/ ENVELOPES IN KRAFT BOX 1 LASER GCX C ARD/ ENVELOPE IN CELLO PAPER BAG 5 NSX TRI-FO BEAU5033581 001 LDED CARDS &ENVELOPES IN KRAFT BOX 8 NSX CARD S&ENVELOPES IN KRAFT BOX 2 STICKER SHEETS IN A CELLO WITH HEADER CARD HS CODE:490900 MGNG HBL#BST24524142 FISHING TACKLES LURES FISHING LURES HS CODE:95079000 MGNG HBL#NYK24521436 TEL:0755-88872800 USCI:91440300786591227G EMAIL: VERONICA@LUCKYCONSOL.COM THIS SHIPME NT CONTAINS NO SOLID WOODEN PACKING MATERIALS BEAU5033581 001 NAC HKHKGSPOT2

EQ IODINE 8OZ P/O 1476273998 3RD NOTIFY DAMCO DISTRIBU TION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATION S:323-568-2526 FF=538017 8482 S/C#:298593842 GCX GCXU2523960 001 U2523960 2200 500 CT 1850 K GM 4.402 MTQ 720154035

FA WIDE LEG CARGO KNIT PANT PO NO. 1030184991 SC NO. 298 593842 -- ALSO NOTIFY PART Y DAMCO DISTRIBUTION SERVICE S INC 3025 GUM COURT CHESAPE AKE VA 23321 DCM_NFK@DAMCO.C OM -- FF=53Z0299360 GCXU5664387 001 S/C#:298593842 FREIGHT COLLE CT, SHIPPER LOAD & COUNT GCX U5664387 4400 262 CT CY/CY 12 60.1 KGM 10.87 MTQ 239057128

01X FLAT RACK 40 FT + 07X DRY BOX HC 40 CONTAINER 21 WOODEN BOXES OF GANTRY - GB1141.03- 60 NCM: 8428.39.90 . HS CODE: 84283990 SHIPPED ON BOARD . C LEAN ON BOARD FAT. 20241604 FR EIGHT PREPAID DUE: 24BR0008667 MSKU1428956 001 91-6 . RUC: 4BR60586450200000 0000000000005579 86 CHAVE DE A CESSO: 24FDZ120131320 FREIGHT AS PER AGREEMENT WOODEN PACKAG E: TREATED AND CERTIFIED GCX U1005993 40 FLAT 9'6 3 BOX WO ODEN 6400.000 KGS 60.736 CBM M SKU9137514 ML-BR0464580 40 DRY MSKU1428956 001 9'6 3 BOX WOODEN 4600.000 KG S 44.856 CBM MSKU9355250 ML-B R0470560 40 DRY 9'6 1 BOX WOO DEN 6000.000 KGS 46.200 CBM S UDU6883895 ML-BR0464421 40 DRY 9'6 3 BOX WOODEN 4600.000 KG S 48.000 CBM UETU5475335 ML-B R0464530 40 DRY 9'6 3 BOX WOO MSKU1428956 001 DEN 4550.000 KGS 50.650 CBM T EMU6343070 ML-BR0464473 40 DRY 9'6 3 BOX WOODEN 5000.000 KG S 52.800 CBM MRSU4011967 ML-B R0464423 40 DRY 9'6 3 BOX WOO DEN 5350.000 KGS 50.400 CBM M SKU1428956 ML-BR0464529 40 DRY 9'6 2 BOX WOODEN 6150.000 KG MSKU1428956 001 S 41.600 CBM SCAC CODE: MZLY HBL# SSZH006459 MSKU9137514 001 91-6 . RUC: 4BR60586450200000 0000000000005579 86 CHAVE DE A CESSO: 24FDZ120131320 FREIGHT AS PER AGREEMENT WOODEN PACKAG E: TREATED AND CERTIFIED GCX U1005993 40 FLAT 9'6 3 BOX WO ODEN 6400.000 KGS 60.736 CBM M SKU9137514 ML-BR0464580 40 DRY MSKU9137514 001 9'6 3 BOX WOODEN 4600.000 KG S 44.856 CBM MSKU9355250 ML-B R0470560 40 DRY 9'6 1 BOX WOO DEN 6000.000 KGS 46.200 CBM S UDU6883895 ML-BR0464421 40 DRY 9'6 3 BOX WOODEN 4600.000 KG S 48.000 CBM UETU5475335 ML-B R0464530 40 DRY 9'6 3 BOX WOO MSKU9137514 001 DEN 4550.000 KGS 50.650 CBM T EMU6343070 ML-BR0464473 40 DRY 9'6 3 BOX WOODEN 5000.000 KG S 52.800 CBM MRSU4011967 ML-B R0464423 40 DRY 9'6 3 BOX WOO DEN 5350.000 KGS 50.400 CBM M SKU1428956 ML-BR0464529 40 DRY 9'6 2 BOX WOODEN 6150.000 KG MSKU9137514 001 S 41.600 CBM SCAC CODE: MZLY HBL# SSZH006459 SUDU6883895 001 91-6 . RUC: 4BR60586450200000 0000000000005579 86 CHAVE DE A CESSO: 24FDZ120131320 FREIGHT AS PER AGREEMENT WOODEN PACKAG E: TREATED AND CERTIFIED GCX U1005993 40 FLAT 9'6 3 BOX WO ODEN 6400.000 KGS 60.736 CBM M SKU9137514 ML-BR0464580 40 DRY SUDU6883895 001 9'6 3 BOX WOODEN 4600.000 KG S 44.856 CBM MSKU9355250 ML-B R0470560 40 DRY 9'6 1 BOX WOO DEN 6000.000 KGS 46.200 CBM S UDU6883895 ML-BR0464421 40 DRY 9'6 3 BOX WOODEN 4600.000 KG S 48.000 CBM UETU5475335 ML-B R0464530 40 DRY 9'6 3 BOX WOO SUDU6883895 001 DEN 4550.000 KGS 50.650 CBM T EMU6343070 ML-BR0464473 40 DRY 9'6 3 BOX WOODEN 5000.000 KG S 52.800 CBM MRSU4011967 ML-B R0464423 40 DRY 9'6 3 BOX WOO DEN 5350.000 KGS 50.400 CBM M SKU1428956 ML-BR0464529 40 DRY 9'6 2 BOX WOODEN 6150.000 KG SUDU6883895 001 S 41.600 CBM SCAC CODE: MZLY HBL# SSZH006459 TEMU6343070 001 91-6 . RUC: 4BR60586450200000 0000000000005579 86 CHAVE DE A CESSO: 24FDZ120131320 FREIGHT AS PER AGREEMENT WOODEN PACKAG E: TREATED AND CERTIFIED GCX U1005993 40 FLAT 9'6 3 BOX WO ODEN 6400.000 KGS 60.736 CBM M SKU9137514 ML-BR0464580 40 DRY TEMU6343070 001 9'6 3 BOX WOODEN 4600.000 KG S 44.856 CBM MSKU9355250 ML-B R0470560 40 DRY 9'6 1 BOX WOO DEN 6000.000 KGS 46.200 CBM S UDU6883895 ML-BR0464421 40 DRY 9'6 3 BOX WOODEN 4600.000 KG S 48.000 CBM UETU5475335 ML-B R0464530 40 DRY 9'6 3 BOX WOO TEMU6343070 001 DEN 4550.000 KGS 50.650 CBM T EMU6343070 ML-BR0464473 40 DRY 9'6 3 BOX WOODEN 5000.000 KG S 52.800 CBM MRSU4011967 ML-B R0464423 40 DRY 9'6 3 BOX WOO DEN 5350.000 KGS 50.400 CBM M SKU1428956 ML-BR0464529 40 DRY 9'6 2 BOX WOODEN 6150.000 KG TEMU6343070 001 S 41.600 CBM SCAC CODE: MZLY HBL# SSZH006459 GCXU1005993 001 91-6 . RUC: 4BR60586450200000 0000000000005579 86 CHAVE DE A CESSO: 24FDZ120131320 FREIGHT AS PER AGREEMENT WOODEN PACKAG E: TREATED AND CERTIFIED GCX U1005993 40 FLAT 9'6 3 BOX WO ODEN 6400.000 KGS 60.736 CBM M SKU9137514 ML-BR0464580 40 DRY GCXU1005993 001 9'6 3 BOX WOODEN 4600.000 KG S 44.856 CBM MSKU9355250 ML-B R0470560 40 DRY 9'6 1 BOX WOO DEN 6000.000 KGS 46.200 CBM S UDU6883895 ML-BR0464421 40 DRY 9'6 3 BOX WOODEN 4600.000 KG S 48.000 CBM UETU5475335 ML-B R0464530 40 DRY 9'6 3 BOX WOO GCXU1005993 001 DEN 4550.000 KGS 50.650 CBM T EMU6343070 ML-BR0464473 40 DRY 9'6 3 BOX WOODEN 5000.000 KG S 52.800 CBM MRSU4011967 ML-B R0464423 40 DRY 9'6 3 BOX WOO DEN 5350.000 KGS 50.400 CBM M SKU1428956 ML-BR0464529 40 DRY 9'6 2 BOX WOODEN 6150.000 KG GCXU1005993 001 S 41.600 CBM SCAC CODE: MZLY HBL# SSZH006459 MSKU9355250 001 91-6 . RUC: 4BR60586450200000 0000000000005579 86 CHAVE DE A CESSO: 24FDZ120131320 FREIGHT AS PER AGREEMENT WOODEN PACKAG E: TREATED AND CERTIFIED GCX U1005993 40 FLAT 9'6 3 BOX WO ODEN 6400.000 KGS 60.736 CBM M SKU9137514 ML-BR0464580 40 DRY MSKU9355250 001 9'6 3 BOX WOODEN 4600.000 KG S 44.856 CBM MSKU9355250 ML-B R0470560 40 DRY 9'6 1 BOX WOO DEN 6000.000 KGS 46.200 CBM S UDU6883895 ML-BR0464421 40 DRY 9'6 3 BOX WOODEN 4600.000 KG S 48.000 CBM UETU5475335 ML-B R0464530 40 DRY 9'6 3 BOX WOO MSKU9355250 001 DEN 4550.000 KGS 50.650 CBM T EMU6343070 ML-BR0464473 40 DRY 9'6 3 BOX WOODEN 5000.000 KG S 52.800 CBM MRSU4011967 ML-B R0464423 40 DRY 9'6 3 BOX WOO DEN 5350.000 KGS 50.400 CBM M SKU1428956 ML-BR0464529 40 DRY 9'6 2 BOX WOODEN 6150.000 KG MSKU9355250 001 S 41.600 CBM SCAC CODE: MZLY HBL# SSZH006459 UETU5475335 001 91-6 . RUC: 4BR60586450200000 0000000000005579 86 CHAVE DE A CESSO: 24FDZ120131320 FREIGHT AS PER AGREEMENT WOODEN PACKAG E: TREATED AND CERTIFIED GCX U1005993 40 FLAT 9'6 3 BOX WO ODEN 6400.000 KGS 60.736 CBM M SKU9137514 ML-BR0464580 40 DRY UETU5475335 001 9'6 3 BOX WOODEN 4600.000 KG S 44.856 CBM MSKU9355250 ML-B R0470560 40 DRY 9'6 1 BOX WOO DEN 6000.000 KGS 46.200 CBM S UDU6883895 ML-BR0464421 40 DRY 9'6 3 BOX WOODEN 4600.000 KG S 48.000 CBM UETU5475335 ML-B R0464530 40 DRY 9'6 3 BOX WOO UETU5475335 001 DEN 4550.000 KGS 50.650 CBM T EMU6343070 ML-BR0464473 40 DRY 9'6 3 BOX WOODEN 5000.000 KG S 52.800 CBM MRSU4011967 ML-B R0464423 40 DRY 9'6 3 BOX WOO DEN 5350.000 KGS 50.400 CBM M SKU1428956 ML-BR0464529 40 DRY 9'6 2 BOX WOODEN 6150.000 KG UETU5475335 001 S 41.600 CBM SCAC CODE: MZLY HBL# SSZH006459 MRSU4011967 001 91-6 . RUC: 4BR60586450200000 0000000000005579 86 CHAVE DE A CESSO: 24FDZ120131320 FREIGHT AS PER AGREEMENT WOODEN PACKAG E: TREATED AND CERTIFIED GCX U1005993 40 FLAT 9'6 3 BOX WO ODEN 6400.000 KGS 60.736 CBM M SKU9137514 ML-BR0464580 40 DRY MRSU4011967 001 9'6 3 BOX WOODEN 4600.000 KG S 44.856 CBM MSKU9355250 ML-B R0470560 40 DRY 9'6 1 BOX WOO DEN 6000.000 KGS 46.200 CBM S UDU6883895 ML-BR0464421 40 DRY 9'6 3 BOX WOODEN 4600.000 KG S 48.000 CBM UETU5475335 ML-B R0464530 40 DRY 9'6 3 BOX WOO MRSU4011967 001 DEN 4550.000 KGS 50.650 CBM T EMU6343070 ML-BR0464473 40 DRY 9'6 3 BOX WOODEN 5000.000 KG S 52.800 CBM MRSU4011967 ML-B R0464423 40 DRY 9'6 3 BOX WOO DEN 5350.000 KGS 50.400 CBM M SKU1428956 ML-BR0464529 40 DRY 9'6 2 BOX WOODEN 6150.000 KG MRSU4011967 001 S 41.600 CBM SCAC CODE: MZLY HBL# SSZH006459

831 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4986 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: EOXBNKT2 40961 PO-ITEM: 4510171601-20 , CUSTOMER PO: MATERIAL: DM7 GCXU5783581 001 PO: MATERIAL: FN5032-607, N AME: WMNS AIR JORDAN 1 MM LO W, GENDER/AGE: WOMENS STANDA RD DESCRIPTION: WOMENS SPORT C ASUAL LOW TOP, HSCODE: 64039 9 MATERIAL CONTENT: FULL GRA IN COW LEATHER PO NO.4510065 330 STYLE NO GCXU5783581 001 .FN5032-607 CONTAINER NO GCX U5783581 SHIPPER: JIANGXI GU ANGYOU SHOETOWN FOOTWEAR C O.,LTD ON BEHALF OF EVA OVERSE AS INT'L LTD ZHANQIAN ROAD, XIANGTANG GCXU5783581 002 866-200, NAME: AIR JORDAN 1 LO W OG SP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BAS IC/ACTIVE LOW TOP, HSCODE: 6 40399 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO.451 0171601 STYL E NO.DM7866-200 MIEU0001947 001 6-200, NAME: AIR JORDAN 1 LOW OG SP, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS BASIC /ACTIVE LOW TOP, HSCODE: 640 399 MATERIAL CONTENT: FULL G RAIN COW LEATHER PO NO.45101 71601 STYLE NO.DM7866-200 CONTAINER NO M MIEU0001947 001 IEU0001947 MIEU0001947 002 866-200, NAME: AIR JORDAN 1 LO W OG SP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BAS IC/ACTIVE LOW TOP, HSCODE: 6 40399 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO.451 0171601 STYL E NO.DM7866-200 NO WOOD MIEU0001947 002 PACKAGING MATERIAL CONTAINER SUMMARY ------------------- ---------------- GCXU5783581 CN7946851 40X9'6 848 CTN 68.000CBM 7225.000KGS MI EU0001947 CN7946852 40X 9'6 893CTN 68.000CBM 7565.00 0KGS B/L TOTAL SUMMARY --- MIEU0001947 002 ------------------------------ -- 1741CTN 136.000CBM 14790. 000KGS

CAAU6570951 40/DRY 9'6" SHIPPE R'S SEAL: MLPH0225690 2880 CA RTON GROSS WEIGHT: 19584 KGS M EASUREMENT: 32.54 CBM . S EKU6710889 40/DRY 9'6" SHIPPER 'S SEAL: MLPH0225915 2880 CAR TON GROSS WEIGHT: 19584 KGS ME CAAU6570951 001 ASUREMENT: 32.54 CBM . FF AU5001851 40/DRY 9'6" SHIPPER' S SEAL: MLPH0225700 2880 CART ON GROSS WEIGHT: 19584 KGS MEA SUREMENT: 32.54 CBM . GCX U5675782 40/DRY 9'6" SHIPPER'S SEAL: MLPH0225688 2880 CARTO N GROSS WEIGHT: 19584 KGS MEAS CAAU6570951 001 UREMENT: 32.54 CBM . TRHU 4648557 40/DRY 9'6" SHIPPER'S SEAL: MLPH0225657 2880 CARTON GROSS WEIGHT: 19584 KGS MEASU REMENT: 32.55 CBM . MRSU5 323234 40/DRY 9'6" SHIPPER'S S EAL: MLPH0225684 2880 CARTON GROSS WEIGHT: 19584 KGS MEASUR CAAU6570951 001 EMENT: 32.55 CBM VITACOCO C OCONUT WATER - 330ML PURE F P 18CT 17,280 CARTONS == ============= (SEVENTEEN TH OUSAND TWO HUNDRED EIGHTY C ARTONS ONLY) FREIGHT PAY ABLE / PREPAID BY ALL MARKE T SINGAPORE PTE. LTD. 1 CAAU6570951 001 02,643.20 KGS NET WEIGHT -L OGISTICS@VITACOCO.COM --INT ERNAL.VITACOCO@ KUEHNE-NAGE L.COM RICARDO.PERALTA@ K UEHNE-NAGEL.COM LUCILLE.MER EDITH@ KUEHNE-NAGEL.COM REGINA.KENLEY@ KUEHNE-NAGEL .COM P: +1 905 5027776 SEKU6710889 001 ASUREMENT: 32.54 CBM . FF AU5001851 40/DRY 9'6" SHIPPER' S SEAL: MLPH0225700 2880 CART ON GROSS WEIGHT: 19584 KGS MEA SUREMENT: 32.54 CBM . GCX U5675782 40/DRY 9'6" SHIPPER'S SEAL: MLPH0225688 2880 CARTO N GROSS WEIGHT: 19584 KGS MEAS SEKU6710889 001 UREMENT: 32.54 CBM . TRHU 4648557 40/DRY 9'6" SHIPPER'S SEAL: MLPH0225657 2880 CARTON GROSS WEIGHT: 19584 KGS MEASU REMENT: 32.55 CBM . MRSU5 323234 40/DRY 9'6" SHIPPER'S S EAL: MLPH0225684 2880 CARTON GROSS WEIGHT: 19584 KGS MEASUR SEKU6710889 001 EMENT: 32.55 CBM VITACOCO C OCONUT WATER - 330ML PURE F P 18CT 17,280 CARTONS == ============= (SEVENTEEN TH OUSAND TWO HUNDRED EIGHTY C ARTONS ONLY) FREIGHT PAY ABLE / PREPAID BY ALL MARKE T SINGAPORE PTE. LTD. 1 SEKU6710889 001 02,643.20 KGS NET WEIGHT -L OGISTICS@VITACOCO.COM --INT ERNAL.VITACOCO@ KUEHNE-NAGE L.COM RICARDO.PERALTA@ K UEHNE-NAGEL.COM LUCILLE.MER EDITH@ KUEHNE-NAGEL.COM REGINA.KENLEY@ KUEHNE-NAGEL .COM P: +1 905 5027776 GCXU5675782 001 ASUREMENT: 32.54 CBM . FF AU5001851 40/DRY 9'6" SHIPPER' S SEAL: MLPH0225700 2880 CART ON GROSS WEIGHT: 19584 KGS MEA SUREMENT: 32.54 CBM . GCX U5675782 40/DRY 9'6" SHIPPER'S SEAL: MLPH0225688 2880 CARTO N GROSS WEIGHT: 19584 KGS MEAS GCXU5675782 001 UREMENT: 32.54 CBM . TRHU 4648557 40/DRY 9'6" SHIPPER'S SEAL: MLPH0225657 2880 CARTON GROSS WEIGHT: 19584 KGS MEASU REMENT: 32.55 CBM . MRSU5 323234 40/DRY 9'6" SHIPPER'S S EAL: MLPH0225684 2880 CARTON GROSS WEIGHT: 19584 KGS MEASUR GCXU5675782 001 EMENT: 32.55 CBM VITACOCO C OCONUT WATER - 330ML PURE F P 18CT 17,280 CARTONS == ============= (SEVENTEEN TH OUSAND TWO HUNDRED EIGHTY C ARTONS ONLY) FREIGHT PAY ABLE / PREPAID BY ALL MARKE T SINGAPORE PTE. LTD. 1 GCXU5675782 001 02,643.20 KGS NET WEIGHT -L OGISTICS@VITACOCO.COM --INT ERNAL.VITACOCO@ KUEHNE-NAGE L.COM RICARDO.PERALTA@ K UEHNE-NAGEL.COM LUCILLE.MER EDITH@ KUEHNE-NAGEL.COM REGINA.KENLEY@ KUEHNE-NAGEL .COM P: +1 905 5027776 TRHU4648557 001 ASUREMENT: 32.54 CBM . FF AU5001851 40/DRY 9'6" SHIPPER' S SEAL: MLPH0225700 2880 CART ON GROSS WEIGHT: 19584 KGS MEA SUREMENT: 32.54 CBM . GCX U5675782 40/DRY 9'6" SHIPPER'S SEAL: MLPH0225688 2880 CARTO N GROSS WEIGHT: 19584 KGS MEAS TRHU4648557 001 UREMENT: 32.54 CBM . TRHU 4648557 40/DRY 9'6" SHIPPER'S SEAL: MLPH0225657 2880 CARTON GROSS WEIGHT: 19584 KGS MEASU REMENT: 32.55 CBM . MRSU5 323234 40/DRY 9'6" SHIPPER'S S EAL: MLPH0225684 2880 CARTON GROSS WEIGHT: 19584 KGS MEASUR TRHU4648557 001 EMENT: 32.55 CBM VITACOCO C OCONUT WATER - 330ML PURE F P 18CT 17,280 CARTONS == ============= (SEVENTEEN TH OUSAND TWO HUNDRED EIGHTY C ARTONS ONLY) FREIGHT PAY ABLE / PREPAID BY ALL MARKE T SINGAPORE PTE. LTD. 1 TRHU4648557 001 02,643.20 KGS NET WEIGHT -L OGISTICS@VITACOCO.COM --INT ERNAL.VITACOCO@ KUEHNE-NAGE L.COM RICARDO.PERALTA@ K UEHNE-NAGEL.COM LUCILLE.MER EDITH@ KUEHNE-NAGEL.COM REGINA.KENLEY@ KUEHNE-NAGEL .COM P: +1 905 5027776 FFAU5001851 001 ASUREMENT: 32.54 CBM . FF AU5001851 40/DRY 9'6" SHIPPER' S SEAL: MLPH0225700 2880 CART ON GROSS WEIGHT: 19584 KGS MEA SUREMENT: 32.54 CBM . GCX U5675782 40/DRY 9'6" SHIPPER'S SEAL: MLPH0225688 2880 CARTO N GROSS WEIGHT: 19584 KGS MEAS FFAU5001851 001 UREMENT: 32.54 CBM . TRHU 4648557 40/DRY 9'6" SHIPPER'S SEAL: MLPH0225657 2880 CARTON GROSS WEIGHT: 19584 KGS MEASU REMENT: 32.55 CBM . MRSU5 323234 40/DRY 9'6" SHIPPER'S S EAL: MLPH0225684 2880 CARTON GROSS WEIGHT: 19584 KGS MEASUR FFAU5001851 001 EMENT: 32.55 CBM VITACOCO C OCONUT WATER - 330ML PURE F P 18CT 17,280 CARTONS == ============= (SEVENTEEN TH OUSAND TWO HUNDRED EIGHTY C ARTONS ONLY) FREIGHT PAY ABLE / PREPAID BY ALL MARKE T SINGAPORE PTE. LTD. 1 FFAU5001851 001 02,643.20 KGS NET WEIGHT -L OGISTICS@VITACOCO.COM --INT ERNAL.VITACOCO@ KUEHNE-NAGE L.COM RICARDO.PERALTA@ K UEHNE-NAGEL.COM LUCILLE.MER EDITH@ KUEHNE-NAGEL.COM REGINA.KENLEY@ KUEHNE-NAGEL .COM P: +1 905 5027776 MRSU5323234 001 ASUREMENT: 32.54 CBM . FF AU5001851 40/DRY 9'6" SHIPPER' S SEAL: MLPH0225700 2880 CART ON GROSS WEIGHT: 19584 KGS MEA SUREMENT: 32.54 CBM . GCX U5675782 40/DRY 9'6" SHIPPER'S SEAL: MLPH0225688 2880 CARTO N GROSS WEIGHT: 19584 KGS MEAS MRSU5323234 001 UREMENT: 32.54 CBM . TRHU 4648557 40/DRY 9'6" SHIPPER'S SEAL: MLPH0225657 2880 CARTON GROSS WEIGHT: 19584 KGS MEASU REMENT: 32.55 CBM . MRSU5 323234 40/DRY 9'6" SHIPPER'S S EAL: MLPH0225684 2880 CARTON GROSS WEIGHT: 19584 KGS MEASUR MRSU5323234 001 EMENT: 32.55 CBM VITACOCO C OCONUT WATER - 330ML PURE F P 18CT 17,280 CARTONS == ============= (SEVENTEEN TH OUSAND TWO HUNDRED EIGHTY C ARTONS ONLY) FREIGHT PAY ABLE / PREPAID BY ALL MARKE T SINGAPORE PTE. LTD. 1 MRSU5323234 001 02,643.20 KGS NET WEIGHT -L OGISTICS@VITACOCO.COM --INT ERNAL.VITACOCO@ KUEHNE-NAGE L.COM RICARDO.PERALTA@ K UEHNE-NAGEL.COM LUCILLE.MER EDITH@ KUEHNE-NAGEL.COM REGINA.KENLEY@ KUEHNE-NAGEL .COM P: +1 905 5027776

LITHIUM ION BATTERIES GC XU5575736:SHP2404-A4TK885 GCX U5715695:SHP2404-A4TK563 MRSU 4250133:SHP2404-A4TJ437 MSKU8 018125:SHP2404-A4S4503 SUDU88 25795:SHP2404-A4S4585 MRSU461 5904:SHP2404-A4S4255 CAAU5430 MRSU4615904 001 045:SHP2404-A4S4412 MSKU88686 90:SHP2404-A4TJ212 MRKU443316 8:SHP2404-A4TD697 MRSU5016644 :SHP2404-A4TD524 GCXU5575736 001 045:SHP2404-A4S4412 MSKU88686 90:SHP2404-A4TJ212 MRKU443316 8:SHP2404-A4TD697 MRSU5016644 :SHP2404-A4TD524 MSKU8868690 001 045:SHP2404-A4S4412 MSKU88686 90:SHP2404-A4TJ212 MRKU443316 8:SHP2404-A4TD697 MRSU5016644 :SHP2404-A4TD524 MRKU4433168 001 045:SHP2404-A4S4412 MSKU88686 90:SHP2404-A4TJ212 MRKU443316 8:SHP2404-A4TD697 MRSU5016644 :SHP2404-A4TD524 MRSU5016644 001 045:SHP2404-A4S4412 MSKU88686 90:SHP2404-A4TJ212 MRKU443316 8:SHP2404-A4TD697 MRSU5016644 :SHP2404-A4TD524 CAAU5430045 001 045:SHP2404-A4S4412 MSKU88686 90:SHP2404-A4TJ212 MRKU443316 8:SHP2404-A4TD697 MRSU5016644 :SHP2404-A4TD524 GCXU5715695 001 045:SHP2404-A4S4412 MSKU88686 90:SHP2404-A4TJ212 MRKU443316 8:SHP2404-A4TD697 MRSU5016644 :SHP2404-A4TD524 MSKU8018125 001 045:SHP2404-A4S4412 MSKU88686 90:SHP2404-A4TJ212 MRKU443316 8:SHP2404-A4TD697 MRSU5016644 :SHP2404-A4TD524 MRSU4250133 001 045:SHP2404-A4S4412 MSKU88686 90:SHP2404-A4TJ212 MRKU443316 8:SHP2404-A4TD697 MRSU5016644 :SHP2404-A4TD524 SUDU8825795 001 045:SHP2404-A4S4412 MSKU88686 90:SHP2404-A4TJ212 MRKU443316 8:SHP2404-A4TD697 MRSU5016644 :SHP2404-A4TD524

UNDERSEAT STORAGE BIN ACCESSOR Y SHP# SHP2405-A5AH470,GCX U5712778 SHP2405-A5AM143,MSK U8899480 S/C:298177319 THI S SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. - WMM@TUOPU.COM

MAINSTAYS 4 FEET WHITE ADJUSTA BLE HALF-FOLDED TABLE, 2 CAS E PACK; ALLSWELL QUEEN KING PLATFORM BED FRAME PO NO. 08 17455764 SC NO. 298593842 (+) TINH PHONG COMMUNE, SON TINH DISTRICT QUANG NGAI PRO MRSU4709794 001 VINCE, VIETNAM TAX NO. : 430 0830369 CONTACT : CHOI DOO S EOK -- 2ND NOTIFY PARTY DAMCO DISTRIBUTION SERVICES IN C. 5011 EAST FIRESTONE PLACE . SOUTH GATE, CA 90280 USA. FOR ESCALATIONS: 323-568-252 6. FF=53Z0293396 S/C#: MRSU4709794 001 298593842 FREIGHT COLLECT, S HIPPER LOAD & COUNT TLLU5266 807 4400 960 CT CY/CY 14380.8 KGM 67.2 MTQ 237932859 MRSU31 76685 4400 490 CT CY/CY 9961. 7 KGM 68.6 MTQ 237932859 GCX U5689195 4400 490 CT CY/CY 99 61.7 KGM 68.6 MTQ 237932859 MR MRSU4709794 001 SU4709794 4400 490 CT CY/CY 9 961.7 KGM 68.6 MTQ 237932859 GCXU5689195 001 VINCE, VIETNAM TAX NO. : 430 0830369 CONTACT : CHOI DOO S EOK -- 2ND NOTIFY PARTY DAMCO DISTRIBUTION SERVICES IN C. 5011 EAST FIRESTONE PLACE . SOUTH GATE, CA 90280 USA. FOR ESCALATIONS: 323-568-252 6. FF=53Z0293396 S/C#: GCXU5689195 001 298593842 FREIGHT COLLECT, S HIPPER LOAD & COUNT TLLU5266 807 4400 960 CT CY/CY 14380.8 KGM 67.2 MTQ 237932859 MRSU31 76685 4400 490 CT CY/CY 9961. 7 KGM 68.6 MTQ 237932859 GCX U5689195 4400 490 CT CY/CY 99 61.7 KGM 68.6 MTQ 237932859 MR GCXU5689195 001 SU4709794 4400 490 CT CY/CY 9 961.7 KGM 68.6 MTQ 237932859 TLLU5266807 001 VINCE, VIETNAM TAX NO. : 430 0830369 CONTACT : CHOI DOO S EOK -- 2ND NOTIFY PARTY DAMCO DISTRIBUTION SERVICES IN C. 5011 EAST FIRESTONE PLACE . SOUTH GATE, CA 90280 USA. FOR ESCALATIONS: 323-568-252 6. FF=53Z0293396 S/C#: TLLU5266807 001 298593842 FREIGHT COLLECT, S HIPPER LOAD & COUNT TLLU5266 807 4400 960 CT CY/CY 14380.8 KGM 67.2 MTQ 237932859 MRSU31 76685 4400 490 CT CY/CY 9961. 7 KGM 68.6 MTQ 237932859 GCX U5689195 4400 490 CT CY/CY 99 61.7 KGM 68.6 MTQ 237932859 MR TLLU5266807 001 SU4709794 4400 490 CT CY/CY 9 961.7 KGM 68.6 MTQ 237932859 MRSU3176685 001 VINCE, VIETNAM TAX NO. : 430 0830369 CONTACT : CHOI DOO S EOK -- 2ND NOTIFY PARTY DAMCO DISTRIBUTION SERVICES IN C. 5011 EAST FIRESTONE PLACE . SOUTH GATE, CA 90280 USA. FOR ESCALATIONS: 323-568-252 6. FF=53Z0293396 S/C#: MRSU3176685 001 298593842 FREIGHT COLLECT, S HIPPER LOAD & COUNT TLLU5266 807 4400 960 CT CY/CY 14380.8 KGM 67.2 MTQ 237932859 MRSU31 76685 4400 490 CT CY/CY 9961. 7 KGM 68.6 MTQ 237932859 GCX U5689195 4400 490 CT CY/CY 99 61.7 KGM 68.6 MTQ 237932859 MR MRSU3176685 001 SU4709794 4400 490 CT CY/CY 9 961.7 KGM 68.6 MTQ 237932859

29 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 174 PR SH IP-TO PLANT: 1055, CUSTOMER: INVOICE#: FDS21AIN24050211 FCI#: DS21AIN24050211 PO-ITE M: 4510065297-50, CUSTOMER PO: STANDARD DESCRIPTION: MENS GCXU5649660 001 R HIGH, HSCODE:64039190 SHIP PER: VIETNAM CHINGLUH SHOES CO .,LTD THUANDAO INDUSTRIAL ZO NE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM GCXU5649660 002 P, HSCODE: 64041190 GCXU5649660 003 TOP, HSCODE: 64039990 GCXU5649660 004 P, HSCODE: 64039990 SHIPPER: FU-LUH SHOES CO.,LTD TRI YE N WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVIN CE, VIETNAM GCXU5649660 005 COMPLETE: C FULL PO QTY: _ ___ GAC BALANCE: __________ MSR: CUSTOMER PO #: VEN DOR CODE: VG DIVISION COD E: 20 NET WEIGHT: HTS CODE : 64021990 SHIPPER: CAN SPO RTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE GCXU5649660 005 , DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM GCXU5649660 006 OMPLETE: C FULL PO QTY: __ __ GAC BALANCE: __________ MSR: CUSTOMER PO #: VEND OR CODE: VG DIVISION CODE : 20 NET WEIGHT: HTS CODE: 64021990 GCXU5649660 007 HTSCODE:64041190 SHIPPER: TKG TAE KWANG VINA JOINT STOC K COMPANY 8-9A BIEN HOA IN DUSTRIAL, ZONE2 BIEN HOA CIT Y, DONG NAI PROVINCE VIETNAM GCXU5649660 008 DE: HTSCODE:64041190 GCXU5649660 009 E: HTSCODE:64041190 GCXU5649660 010 : HTSCODE:64039960 GCXU5649660 011 DE: 64039990 SHIPPER: POU SU NG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM GCXU5649660 012 RD DESCRIPTION: BOYS GRADE SCH L SPORT CASUAL THREE QUARTER HIGH, HSCODE: 64039190 GCXU5649660 013 HSCODE: 64041190 SHIPPER: PO U CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN H OA QUARTER, HOA AN WARD, BIE N HOA CITY, DONG NAI PROVINC E, S.R. VIETNAM GCXU5649660 014 GRADE SCHL BASIC/ACTIVE THRE E QUARTER HIGH, HSCODE: 640391 60 SHIPPER: VIETNAM DONA STA NDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN TAM WARD, XUAN L OC DONG NAI PROVINCE, VIETNA M ON BEHALF OF FENG TAY ENTE RPRISES CO., NO WOOD PAC GCXU5649660 014 KAGING MATERIAL RELAY VESSEL MSC CLORINDA 421N C ONTAINER SUMMARY ----------- ------------------------ GCX U5649660 ML-VN0355518 40X9 '6 975CTN 62.210CBM 6096.070 KGS BEAU5749940 ML-VN035943 9 40X9'6 915CTN 64.680CBM GCXU5649660 014 7373.780KGS CAAU6782082 ML -VN0355517 40X9'6 873CTN 63.980CBM 6083.900KGS B/L TO TAL SUMMARY ---------------- ------------------- 2763CTN 190.870CBM 19553.750KGS CAAU6782082 001 RD DESCRIPTION: MENS RUNNING L OW TOP, HSCODE: 64041190 S HIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I. Z, XUAN TAM WARD, XUAN LOC D ONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISE S CO., CAAU6782082 002 SCHOOL UNSX BASKETBALL THREE QUARTER HIGH, HSCODE: 6404119 0 CAAU6782082 003 P, HSCODE: 64041190 SHIPPER: FU-LUH SHOES CO.,LTD TRI YE N WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVIN CE, VIETNAM CAAU6782082 004 , HSCODE: 64039990 CAAU6782082 005 P, HSCODE: 64039990 CAAU6782082 006 39990 SHIPPER: FREETREND IND USTRIAL (VIETNAM) CO.,LTD LO T NO 22,24,26,28,30-34,59,61,6 2,63, 65,67,69,79,85, SAI GO N - LINH TRUNG EXPORT PROCES SING ZONE,LINH TRUNG COMM CAAU6782082 007 HSCODE: 64041190 CAAU6782082 008 DE: HTSCODE:64029990 SHIPP ER: TKG TAE KWANG VINA JOINT S TOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIET NAM CAAU6782082 009 OP, HSCODE: 640299 SHIPPER: TKG TAEKWANG MOC BAI JOINT STO CK COMPANY HIEP THANH COMM ERCIAL AREA LOI THUAN COMMUN E BEN CAU DIST., CAAU6782082 010 HSCODE: 640419 CAAU6782082 011 E: HTSCODE:64041190 SHIPPE R: TKG TAE KWANG VINA JOINT ST OCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA C ITY, DONG NAI PROVINCE VIETN AM CAAU6782082 012 E: HTSCODE:64041190 CAAU6782082 013 TOP, HSCODE: 640411 SHIPPER: TKG TAEKWANG MOC BAI JOINT ST OCK COMPANY HIEP THANH COM MERCIAL AREA LOI THUAN COMMU NE BEN CAU DIST., CAAU6782082 014 TOP, HSCODE: 640411 CAAU6782082 015 GRADE SCHL BASKETBALL LOW TO P, HSCODE: 64029990 SHIPPER: VIETNAM DONA STANDARD FOOTWEA R CO.,LTD XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., BEAU5749940 001 TOP, HSCODE: 64039990 SHIPPE R: VIETNAM CHINGLUH SHOES CO., LTD THUANDAO INDUSTRIAL ZONE , BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM BEAU5749940 002 TER HIGH, HSCODE: 64039190 S HIPPER: CHANG SHIN VIETNAM CO. , LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROV INCE VIETNAM TEL: 84.61.8652 01 BEAU5749940 003 CODE: 64039990 BEAU5749940 004 LOW TOP, HSCODE: 64039990 SH IPPER: FREETREND INDUSTRIAL (V IETNAM) CO.,LTD LOT NO 22,24 ,26,28,30-34,59,61,62,63, 65 ,67,69,79,85, SAI GON - LINH T RUNG EXPORT PROCESSING ZONE, LINH TRUNG COMM BEAU5749940 005 31970 BEAU5749940 006 P, HSCODE: 64039990 SHIPPER: FU-LUH SHOES CO.,LTD TRI YE N WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVIN CE, VIETNAM BEAU5749940 007 OP, HSCODE: 64039990 SHIPPER : FREETREND INDUSTRIAL A (VIET NAM) CO., LTD LOT 10-13,26 -37,ROAD 3,LINH TRUNG EP II, BINH CHIEU,THU DUC DIST,HCMC VIETNAM BEAU5749940 008 FULL PO QTY: ____ GAC BALANC E: __________ MSR: CUSTOM ER PO #: VENDOR CODE: VG DIVISION CODE: 20 NET WEIG HT: HTS CODE: 64029199 SH IPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUO NG MIT COMMUNE, DUONG MINH C BEAU5749940 008 HAU DISTRICT, TAY NINH PROVI NCE, VIETNAM BEAU5749940 009 E: HTSCODE:64029990 SHIPPE R: TKG TAE KWANG VINA JOINT ST OCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA C ITY, DONG NAI PROVINCE VIETN AM BEAU5749940 010 CODE: HTSCODE:64039960 BEAU5749940 011 RUNNING LOW TOP, HSCODE: 640 41190 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XU AN LOC I.Z, XUAN TAM WARD, XUA N LOC DONG NAI PROVINCE, VIE TNAM ON BEHALF OF FENG TAY E NTERPRISES CO.,

MESH ORGANIZER 5410 CARTONS= 38 SLIP SHEETS PO NO. 298040 6154 SC NO. 298593842 (+) 11230,SOUTH KOREA, TAX CODE NO. : 220 81 36080 FF=53 Z0294275 SI=SD-WMT-240468 S/C#:298593842 FREIGHT COLLE GCXU5809644 001 CT, SHIPPER LOAD & COUNT GCX U5809644 4400 5410 CT CY/CY 7 820.52 KGM 48.601 MTQ 23791313 1

PO # 03 490249 100% COTTON HA NDWOVEN TUFTED PILLOW WITH 10 0% POLYESTER FIBER FILLER( VA CUUM PACK). INV # DI-5219 DT. 21.03.2024 PO NO. - 3004902 49 S BILL NO. - 9102287 S B DATE: 2024-04-13 HS CODE - 94 GCXU5676011 001 0490 CONTAINER NUMBER: GCXU56 76011 SEAL NO: 0131943 CARR IER SEAL NO: MLIN1411308 -O/B ATIRA DESIGNS PVT.LTD. O/B V ERTEX IND. PVT. LTD. PLACEMAT PO #0300540399 ITEM : PLAC EMAT HS CODE : 63049249 QTY : 280 UNITS SB #9149648 DT.16 GCXU5676011 001 -APR-24 CONTAINER NUMBER:GCX U5676011 SEAL NO: MLIN1411308 CARRIER SEAL NO: 131943 PLA CEMAT GLASS BEADED TABLE RUNN ER 70%POLYSTER 30%COTTON KNI TTED THROW WITH WOODEN HANGER INV NO. VRTX/EXP/ P.O. NO. 0300542622 TOTAL PKGS-15 TO GCXU5676011 001 TAL PCS-150 HSN CODE 63049190 INV NO - 2284 INVOICE DATE: S BILL NO. - 9123845 S B D ATE: 2024-04-15 HS CODE - 630 130 CONTAINER NUMBER: GCXU567 6011 SEAL NO: 0131943 CARRIE R SEAL NO: MLIN1411308 70%PO LYSTER 30%COTTON KNITTED THRO GCXU5676011 001 W WITH WOODEN HANGER INV NO. VRTX/EXP/ P.O. NO. 0300542622 TOTAL PKGS-15 TOTAL PCS-15 0 HSN CODE 63049190 INV NO - 2284 INVOICE DATE: S BILL N O. - 9123845 S B DATE: 2024- 04-15 HS CODE - 630130 CONTA INER NUMBER: GCXU5676011 SEAL GCXU5676011 001 NO: 0131943 CARRIER SEAL NO: MLIN1411308 70%POLYSTER 30% COTTON KNITTED THROW WITH WOO DEN HANGER INV NO. VRTX/EXP/ P.O. NO. 0300542622 TOTAL PK GS-15 TOTAL PCS-150 HSN COD E 63049190 INV NO - 2284 INV OICE DATE: S BILL NO. - 91238 GCXU5676011 001 45 S B DATE: 2024-04-15 HS CODE - 630130 CONTAINER NUMBE R: GCXU5676011 SEAL NO: 01319 43 CARRIER SEAL NO: MLIN14113 08 THROW PO NO. - 300542229 INV NO - 2317 INVOICE DATE: S BILL NO. - 9123857 S B D ATE: 2024-04-15 HS CODE - 630 GCXU5676011 001 130 CONTAINER NUMBER: GCXU567 6011 SEAL NO: 0131943 CARRIE R SEAL NO: MLIN1411308

BARREL DINING CHAIR HS CODE:94 0171 PO: 0249-7521261 NO WOOD PACKAGING MATERIAL C ONTAINER SUMMARY ----------- ------------------------ GCX U5680794 CN7005213 40X9 '6 345CTN 59.173CBM 2286.000 GCXU5680794 001 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 345CTN 59.173CBM 2286.000K GS

F.A.K. (FREIGHT ALL KINDS), NO S DIVINYCELL BLOCKS HS:392 119,392112 MRN# 24SEE6ARPY22 P4C4X5 SPOT:MAEU FF=ST O90373 FREIGHT COLLECT GCX U5599065 4400 779 PK CY/CY 29 00 KGM 0 MTQ 238568426 TCKU680

CAH FAMILY EDITION PO#0087-1 338751 HS CODE 950440 NO WOOD PACKAGING MATERIAL C ONTAINER SUMMARY ----------- ------------------------ GCX U5660951 CN6802525 40X9 '6 83CTN 1.846CBM 1294.800KG GCXU5660951 001 S B/L TOTAL SUMMARY ------ ----------------------------- 83CTN 1.846CBM 1294.800KGS

OTHER MOUNTINGS, FITTINGS ANDSIMILA 45 PACKAGES ONLY OTHER MOUNTINGS, FITTINGS AND SIMILAR ARTICLES SUITABLE FOR MOTOR VEHICLES ALUMINIUM ALLOY CAST PARTS PARTS AND ACCESSORIES OF THE TCNU5585207 001 ARTICLES SUITABLE FOR MOTOR VEHICLES OTHERS BASE TRS GCX BRIGHT WHITE LAMPS AND LIGHTING FITTINGS HARVESTING OR THRESHING MACHINERY INV.NO EXP/0007 DT 11.04.2024 EXP/0014 DT 13.04.2024 EXP/0017 DT 16.04.2024 TCNU5585207 001 EXP/0018 DT 31.03.2024 EXP/0019 DT 16.04.2024 EXP/0020 DT 17.04.2024 EXP/0021 DT 17.04.2024 SB.NO 9060173 DT 11.04.2024 9164765 DT 16.04.2024 9184792 DT 17.04.2024 9185968 DT 17.04.2024 TCNU5585207 001 9196897 DT 17.04.2024 9208527 DT 18.04.2024 9207896 DT 18.04.2024 HS CODE 87089900,84839000, 83023090,94029020,94059900 HLBU2876609 001 MOTOR VEHICLES OF HEADINGS PARTS SUITABLEUSE SOLELY OR PRINCIPALLY WITH THE APPARATUS OF HEADINGS OTHER ARTICLES OF IRON OR STEEL-PARTS OF SHIPS,FLOATING STRUCTURE TRANSMISSION SHAFTS HLBU2876609 001 ELECTRIC FILAMENT PARTS LAMPS AND LIGHTING FITTINGS MACHINED PARTS FOR CLEANING & SORTING SIMILAR APPLIANCES FOR HYDRAULIC PUMP PARTS INV.NO EXP/0820 DT 31.03.2024 EXP/0819 DT 31.03.2024 HLBU2876609 001 EXP/0813 DT 30.03.2024 EXP/0792 DT 27.03.2024 EXP/0016 DT 13.04.2024 EXP/0012 DT 13.04.2024 EXP/0011 DT 13.04.2024 EXP/0009 DT 12.04.2024 EXP/0006 DT 11.04.2024 EXP/0004 DT 08.04.2024 HLBU2876609 001 SB.NO 8819731 DT 01.04.2024 8844523 DT 02.04.2024 8862430 DT 03.04.2024 8776463 DT 30.03.2024 9165817 DT 16.04.2024 9158432 DT 16.04.2024 9154968 DT 16.04.2024 9152797 DT 16.04.2024 HLBU2876609 001 9060072 DT 11.04.2024 9014445 DT 10.04.2024 HS CODE 83023090, 94059900,87089900, 84311010, 73269080, 87089300, 85399010, 84339000, 84819090

LEATHER FOOT WEAR PO : 006 1763699 HTS CODE : 6403996075 SKU # 261594327060 TOTAL QT Y : 1980 PRS I.E CODE# 04890 01351 PAN# AAACP1923G GSTIN 33AAACP1923G1ZW INVOICE NO. INVOICE DATE PA2324/C152/250 GCXU5570415 001 13.03.2024 SB NO - SB DATE - CONTAINER NUMBER GCXU5570 415 SEAL NUMBER-CARRIER MLI N1507400 CCNA SEAL NUMBER CC NA # ULINE377557 5460 PAIRS O F ADULT SHOES / ADULT HALF B OOT MADE OUT OF COW SOFTY LE ATHER INVOICE NO. PA2324/C152 GCXU5570415 001 /250 DT 13.03.2024 SB NO: S B DT: PO NO :61763699,61765 834,61766843, CONTAINER # GCX U5570415 LINE SEAL # MLIN15 07400 CCNA SEAL #-ULINE377557 EMAIL ID : EXPORTHO@PAFOOT WEAR.IN PHONE NUMBER : 994045 5841 PCIN NUMBER : U93090TN1 GCXU5570415 001 987PTC014628 HS CODE : 64039 110 / 64035111 I.E CODE# 0489 001351 PAN# AAACP1923G LEATH ER FOOT WEAR PO : 00617658 34 HTS CODE : 6403916075 TO TAL QTY - 2976 PRS I.E CODE# 0489001351 PAN# AAACP1923G G STIN 33AAACP1923G1ZW INVOI GCXU5570415 001 CE NO. INVOICE DATE PA2324/C1 52/250 13.03.2024 SB NO - SB DATE - CONTAINER NUMBER GC XU5570415 SEAL NUMBER-CARRIER MLIN1507400 CCNA SEAL NUMBE R CCNA # ULINE377557 LEATHE R FOOT WEAR PO: 0061766843 S KU: 261635987060 HTS CODE # 6 GCXU5570415 001 403996075 TOTAL QTY : 504 PRS I.E CODE# 0489001351 PAN# AAACP1923G GSTIN 33AAACP192 3G1ZW INVOICE NO. INVOICE DAT E PA2324/C152/250 13.03.2024 SB NO - SB DATE - CONTAINE R NUMBER GCXU5570415 SEAL NU MBER-CARRIER MLIN1507400 CC GCXU5570415 001 NA SEAL NUMBER CCNA # ULINE37 7557

4 DIA AQUA FLORAL FRAME PO NO . - 300437770 INV NO - 2700 INVOICE DATE: S BILL NO. - 79 31729 S B DATE: 2024-02-29 HS CODE - 441490 CONTAINER NU MBER: GCXU5689765 SEAL NO: 01 28786 CARRIER SEAL NO: MLIN15 GCXU5689765 001 24520 -O/B SHAKTI EXPORTS - O/B SHIVA EXPORTS O/B J.C.INT ERNATIONAL 4X6 SAGE GRN PRNTD FRM 4X6 BLUE PRNTD FRM HAN DCRAFTED GLASS IRON ITEMS PO NO. - 100510320 INV NO - 362 INVOICE DATE: S BILL NO. - 8 032562 S B DATE: 2024-03-04 GCXU5689765 001 HS CODE - 701391 CONTAINER N UMBER: GCXU5689765 SEAL NO: 0 128786 CARRIER SEAL NO: MLIN1 524520 HANDCRAFTED GLASS IRO N ITEMS PO NO. - 600510320 I NV NO - 363 INVOICE DATE: S BILL NO. - 8032570 S B DATE: 2024-03-04 HS CODE - 701391 GCXU5689765 001 CONTAINER NUMBER: GCXU5689765 SEAL NO: 0128786 CARRIER SE AL NO: MLIN1524520 HANDCRAFT ED IRONS ITEMS PO NO. - 80051 0320 INV NO - 365 INVOICE DA TE: S BILL NO. - 8032569 S B DATE: 2024-03-04 HS CODE - 701391 CONTAINER NUMBER: GCXU GCXU5689765 001 5689765 SEAL NO: 0128786 CAR RIER SEAL NO: MLIN1524520 HA NDCARFTED GLASS IRONS ITEMS P O NO. - 700510320 INV NO - 36 4 INVOICE DATE: S BILL NO. - 8032566 S B DATE: 2024-03-0 4 HS CODE - 701391 CONTAINER NUMBER: GCXU5689765 SEAL NO: GCXU5689765 001 0128786 CARRIER SEAL NO: MLI N1524520 400 CARTONS HANDIC RAFTS OF IRON ARTWARES INVOIC E # SE-1782 INVOICE DATE : 22 /02/2024 IEC # 2991000791 P O # 0300516597 S BILL NO. - 7 954261 S B DATE: 2024-02-29 HS CODE - 830629 CONTAINER NU GCXU5689765 001 MBER: GCXU5689765 SEAL NO: 0 128786 CARRIER SEAL NO: MLIN1 524520 CUSHION PO NO. - 4005 32075 INV NO - 740 INVOICE DATE: S BILL NO. - 8018318 S B DATE: 2024-03-02 HS CODE - 940490 CONTAINER NUMBER: GCX U5689765 SEAL NO: 0128786 C GCXU5689765 001 ARRIER SEAL NO: MLIN1524520 C USHION PO NO. - 0600532075 I NV NO - 740 INVOICE DATE: S BILL NO. - 8018318 S B DATE: 2024-03-02 HS CODE - 940490 CONTAINER NUMBER: GCXU5689765 SEAL NO: 0128786 CARRIER S EAL NO: MLIN1524520

WEARING APPAREL MENS COTTON FIBERS, KNIT PULLOVER, WITH NE CK CLOSURE, STITCH COUNT IS GREATER THAN 9/2CM, REACHES WAIST, RIB/BANDED/ TIGHTENIN G AT BOTTOM 100% COTTON DP O NO: Q7DY76A STYLE NO: 4218 GCXU5738704 001 48 H.S CODE : 611020 STUFF ING LOCATION: SAPL SHIPPING BILL NUMBER / BILL OF EXPORT N UMBER : C 449974 SHIPPING BILL DATE / BILL OF EXPORT DAT E : 03.03.2024 INV NO. MSL GAP80902024 DT.02.03.2024 E XP NO. 1752-001832-2024 DT.02 GCXU5738704 001 .03.2024 MOU NO. MSL/OLD N AVY/008/2023 DT.19.09.2023 F CR # 618960 RELAY VESSEL SAN FRANCISCA 409W C ONTAINER SUMMARY ----------- ------------------------ GCX U5738704 MLBD0181479 40X9 '6 7CTN 0.376CBM 45.060KGS GCXU5738704 001 B/L TOTAL SUMMARY --------- -------------------------- 7 CTN 0.376CBM 45.060KGS

WEARING APPAREL READY-MADE G ARMENTS. : MEN'S 99% COTTON 1% SPANDEX BLUE DENIM WOVEN PANTS. CAT: 347 H.S. CODE: 620342 P.O. NO :Q3TA6-6A STYLE NO :673925 INV.NO : DLGAP089624 DATE :27-02-2024 GCXU5738704 001 EXP NO : 1416-07596-2024 DA TE :27-02-2024 MOU NO :BD202 20010 29-03-2022 CONTRAC T NO: HO/2023/CDML/4 DT.19-01 -2023 STUFFING LOCATION:SAPL SHIPPING BILL NO:451169 S HIPPING BILL DATE:3-MAR-24 F CR # 590037 RELAY VESSEL GCXU5738704 001 SAN FRANCISCA 409W C ONTAINER SUMMARY ----------- ------------------------ GCX U5738704 MLBD0181479 40X9 '6 19CTN 0.666CBM 147.920KGS B/L TOTAL SUMMARY ------- ---------------------------- 19CTN 0.666CBM 147.920KGS

CUSHION PO NO. - 1000415413 INV NO - 715 INVOICE DATE: S BILL NO. - 7828506 S B DATE : 2024-02-26 HS CODE - 940490 CONTAINER NUMBER: GCXU578791 0 SEAL NO: 0128538 CARRIER S EAL NO: MLIN1524418 -O/B SHE GCXU5787910 001 ETAL MERCANTILE CUSHION PO N O. - 4000415413 INV NO - 715 INVOICE DATE: S BILL NO. - 7828506 S B DATE: 2024-02-26 HS CODE - 940490 CONTAINER N UMBER: GCXU5787910 SEAL NO: 0 128538 CARRIER SEAL NO: MLIN 1524418 PLAIN/PRINTED/METALLI GCXU5787910 001 SED & LAMINATED PAPER IN ROLL (HARMONIC CODE : 48114900) PO NO. - 8000529590 INV NO - 417 INVOICE DATE: S BILL NO. - 7845453 S B DATE: 2024- 02-27 HS CODE - 481099 CONT AINER NUMBER: GCXU5787910 SEA L NO: 0128538 CARRIER SEAL NO GCXU5787910 001 : MLIN1524418 PLAIN/PRINTED/M ETALLISED & LAMINATED PAPER IN ROLL (HARMONIC CODE : 48 114900) PO NO. - 7000529590 INV NO - 417 INVOICE DATE: S BILL NO. - 7845453 S B DATE : 2024-02-27 HS CODE - 481099 CONTAINER NUMBER: GCXU578791 GCXU5787910 001 0 SEAL NO: 0128538 CARRIER SEAL NO: MLIN1524418 PLAIN/PR INTED/METALLISED & LAMINATED PAPER IN ROLL (HARMONIC CODE : 48114900) PO NO. - 10005 29590 INV NO - 417 INVOICE D ATE: S BILL NO. - 7845453 S B DATE: 2024-02-27 HS CODE - GCXU5787910 001 481099 CONTAINER NUMBER: GCX U5787910 SEAL NO: 0128538 CA RRIER SEAL NO: MLIN1524418 P LAIN/PRINTED/METALLISED / AND LAMINATED PAPER IN ROLL (HAR MONIC CODE : 48114900) PO NO. - 4000529590 INV NO - 417 INVOICE DATE: S BILL NO. - 78 GCXU5787910 001 45453 S B DATE: 2024-02-27 H S CODE - 481099 CONTAINER NUM BER: GCXU5787910 SEAL NO: 01 28538 CARRIER SEAL NO: MLIN15 24418 PLAIN/PRINTED/METALLISE D & LAMINATED PAPER IN ROLL (HARMONIC CODE : 48114900) PO NO. - 6000529590 INV NO - GCXU5787910 001 417 INVOICE DATE: S BILL NO . - 7845453 S B DATE: 2024-0 2-27 HS CODE - 481099 CONTAI NER NUMBER: GCXU5787910 SEAL NO: 0128538 CARRIER SEAL NO: MLIN1524418

42 CTN = 288 PCS OF TS CINCH WAIST PRINTED KNIT DRESS P /O 1030183862 PEB NO. : 655 115 / DATE: 03-02-2024 HS CO DE : 6104442010 FF=5831 449172 FREIGHT COLLECT GCX U5718009 4400 42 CT CY/CY 174 GCXU5718009 001 .06 KGM 0.92 MTQ 236319498

BG YOUTH BOY EVOPRENE PFD BG YOUTH GIRL EVOPRENE PFD BG CHILD BOY EVOPRENE PFD BG CH ILD GIRL EVOPRENE PFD BG FIS HING VEST L/XL BG OVERBOARD EVOGRENE PFD 2XL BG OVERBOAR D EVOGRENE PFD XL BG OVERBOA GCXU5808530 001 RD EVOGRENE PFD L BG OVERBOA RD EVOGRENE PFD M PO#4030444 080 FF=53Y0038067 S/C# :298593842 FREIGHT COLLECT, SHIPPER LOAD & COUNT MAEU924 6374/9510/2756/CT//CY/CY/4249. 2/KGM/74.094/MTQ/235604596 GCX U5808530/4400/2396/CT//CY/CY/3 GCXU5808530 001 709.2/KGM/64.436/MTQ/235604596 MRSU5137097/4400/2386/CT//C Y/CY/3694.2/KGM/64.168/MTQ/235 604596 MRKU5303277/4400/1795/C T//CY/CY/3099.8/KGM/64.331/MTQ /235604596 PONU1643096/4200/ 1285/CT//CY/CY/2462.8/KGM/55.0 6/MTQ/235604596 MRKU0704298/42 GCXU5808530 001 00/1150/CT//CY/CY/2515.6/KGM/5 4.684/MTQ/235604596 MRKU0175 722/4200/1184/CT//CY/CY/2500.3 /KGM/55.598/MTQ/235604596 MRKU0175722 001 RD EVOGRENE PFD L BG OVERBOA RD EVOGRENE PFD M PO#4030444 080 FF=53Y0038067 S/C# :298593842 FREIGHT COLLECT, SHIPPER LOAD & COUNT MAEU924 6374/9510/2756/CT//CY/CY/4249. 2/KGM/74.094/MTQ/235604596 GCX U5808530/4400/2396/CT//CY/CY/3 MRKU0175722 001 709.2/KGM/64.436/MTQ/235604596 MRSU5137097/4400/2386/CT//C Y/CY/3694.2/KGM/64.168/MTQ/235 604596 MRKU5303277/4400/1795/C T//CY/CY/3099.8/KGM/64.331/MTQ /235604596 PONU1643096/4200/ 1285/CT//CY/CY/2462.8/KGM/55.0 6/MTQ/235604596 MRKU0704298/42 MRKU0175722 001 00/1150/CT//CY/CY/2515.6/KGM/5 4.684/MTQ/235604596 MRKU0175 722/4200/1184/CT//CY/CY/2500.3 /KGM/55.598/MTQ/235604596 MRSU5137097 001 RD EVOGRENE PFD L BG OVERBOA RD EVOGRENE PFD M PO#4030444 080 FF=53Y0038067 S/C# :298593842 FREIGHT COLLECT, SHIPPER LOAD & COUNT MAEU924 6374/9510/2756/CT//CY/CY/4249. 2/KGM/74.094/MTQ/235604596 GCX U5808530/4400/2396/CT//CY/CY/3 MRSU5137097 001 709.2/KGM/64.436/MTQ/235604596 MRSU5137097/4400/2386/CT//C Y/CY/3694.2/KGM/64.168/MTQ/235 604596 MRKU5303277/4400/1795/C T//CY/CY/3099.8/KGM/64.331/MTQ /235604596 PONU1643096/4200/ 1285/CT//CY/CY/2462.8/KGM/55.0 6/MTQ/235604596 MRKU0704298/42 MRSU5137097 001 00/1150/CT//CY/CY/2515.6/KGM/5 4.684/MTQ/235604596 MRKU0175 722/4200/1184/CT//CY/CY/2500.3 /KGM/55.598/MTQ/235604596 MRKU0704298 001 RD EVOGRENE PFD L BG OVERBOA RD EVOGRENE PFD M PO#4030444 080 FF=53Y0038067 S/C# :298593842 FREIGHT COLLECT, SHIPPER LOAD & COUNT MAEU924 6374/9510/2756/CT//CY/CY/4249. 2/KGM/74.094/MTQ/235604596 GCX U5808530/4400/2396/CT//CY/CY/3 MRKU0704298 001 709.2/KGM/64.436/MTQ/235604596 MRSU5137097/4400/2386/CT//C Y/CY/3694.2/KGM/64.168/MTQ/235 604596 MRKU5303277/4400/1795/C T//CY/CY/3099.8/KGM/64.331/MTQ /235604596 PONU1643096/4200/ 1285/CT//CY/CY/2462.8/KGM/55.0 6/MTQ/235604596 MRKU0704298/42 MRKU0704298 001 00/1150/CT//CY/CY/2515.6/KGM/5 4.684/MTQ/235604596 MRKU0175 722/4200/1184/CT//CY/CY/2500.3 /KGM/55.598/MTQ/235604596 PONU1643096 001 RD EVOGRENE PFD L BG OVERBOA RD EVOGRENE PFD M PO#4030444 080 FF=53Y0038067 S/C# :298593842 FREIGHT COLLECT, SHIPPER LOAD & COUNT MAEU924 6374/9510/2756/CT//CY/CY/4249. 2/KGM/74.094/MTQ/235604596 GCX U5808530/4400/2396/CT//CY/CY/3 PONU1643096 001 709.2/KGM/64.436/MTQ/235604596 MRSU5137097/4400/2386/CT//C Y/CY/3694.2/KGM/64.168/MTQ/235 604596 MRKU5303277/4400/1795/C T//CY/CY/3099.8/KGM/64.331/MTQ /235604596 PONU1643096/4200/ 1285/CT//CY/CY/2462.8/KGM/55.0 6/MTQ/235604596 MRKU0704298/42 PONU1643096 001 00/1150/CT//CY/CY/2515.6/KGM/5 4.684/MTQ/235604596 MRKU0175 722/4200/1184/CT//CY/CY/2500.3 /KGM/55.598/MTQ/235604596 MAEU9246374 001 RD EVOGRENE PFD L BG OVERBOA RD EVOGRENE PFD M PO#4030444 080 FF=53Y0038067 S/C# :298593842 FREIGHT COLLECT, SHIPPER LOAD & COUNT MAEU924 6374/9510/2756/CT//CY/CY/4249. 2/KGM/74.094/MTQ/235604596 GCX U5808530/4400/2396/CT//CY/CY/3 MAEU9246374 001 709.2/KGM/64.436/MTQ/235604596 MRSU5137097/4400/2386/CT//C Y/CY/3694.2/KGM/64.168/MTQ/235 604596 MRKU5303277/4400/1795/C T//CY/CY/3099.8/KGM/64.331/MTQ /235604596 PONU1643096/4200/ 1285/CT//CY/CY/2462.8/KGM/55.0 6/MTQ/235604596 MRKU0704298/42 MAEU9246374 001 00/1150/CT//CY/CY/2515.6/KGM/5 4.684/MTQ/235604596 MRKU0175 722/4200/1184/CT//CY/CY/2500.3 /KGM/55.598/MTQ/235604596 MRKU5303277 001 RD EVOGRENE PFD L BG OVERBOA RD EVOGRENE PFD M PO#4030444 080 FF=53Y0038067 S/C# :298593842 FREIGHT COLLECT, SHIPPER LOAD & COUNT MAEU924 6374/9510/2756/CT//CY/CY/4249. 2/KGM/74.094/MTQ/235604596 GCX U5808530/4400/2396/CT//CY/CY/3 MRKU5303277 001 709.2/KGM/64.436/MTQ/235604596 MRSU5137097/4400/2386/CT//C Y/CY/3694.2/KGM/64.168/MTQ/235 604596 MRKU5303277/4400/1795/C T//CY/CY/3099.8/KGM/64.331/MTQ /235604596 PONU1643096/4200/ 1285/CT//CY/CY/2462.8/KGM/55.0 6/MTQ/235604596 MRKU0704298/42 MRKU5303277 001 00/1150/CT//CY/CY/2515.6/KGM/5 4.684/MTQ/235604596 MRKU0175 722/4200/1184/CT//CY/CY/2500.3 /KGM/55.598/MTQ/235604596

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) ROLLS OF FILM, NOS 2.5M GCX WHITE NTC B GENERAL CONTRACT RATE:6170108611 COUNTRY OF ORIGIN : UNITED STATES

HOME DECORATIVE ITEMS FBN/508 PO.7000382338 QTY.2520 CTN S.207 HTS.442090 S BILL NO. - 7467490 S B DATE: 2012-02- 24 HS CODE - 442090 CONTAINE R NUMBER: GCXU5772355 SEAL N O: 0128157 CARRIER SEAL NO: M GCXU5772355 001 LIN1528372 -O/B :BANSAL IMPEX O/B : AANYA DESIGNS M LEOPA RD PRINT BEADED BOX S LEOPAR D PRINT BEADED BOX L TIGER BE ADED BOX M TIGER BEADED BO X S TIGER BEADED BOX L TIGE R BEADED BOX M TIGER BEADE D BOX S TIGER BEADED BOX L GCXU5772355 001 PAGODA BEADED BOX M PAGODA BEADED BOX S PAGODA BEADED BO X L CRANE BEADED BOX M CRAN E BEADED BOX S CRANE BEADED B OX L CRANE BEADED BOX M CRAN E BEADED BOX S CRANE BEADED BOX L PAGODA BEADED BOX M P AGODA BEADED BOX S PAGODA BEA GCXU5772355 001 DED BOX L MONKEY BEADED BOX M MONKEY BEADED BOX S MONKEY BEADED BOX 5X7 LEOPARD PRINT BEADED PHOTO FRAME 4X4 LEOP ARD PRINT BEADED PHOTO FRAME 5X7 TIGER BEADED PHOTO FRAME 4X4 TIGER BEADED PHOTO FRAM E 5X7 TIGER BEADED PHOTO FRAM GCXU5772355 001 E 4X4 TIGER BEADED PHOTO FRA ME 5X7 PAGODA BEADED PHOTO F RAME 4X4 PAGODA BEADED PHOTO FRAME 5X7 CRANE BEADED PHOTO FRAME 4X4 CRANE BEADED PHOTO FRAME 5X7 CRANE BEADED PHOTO FRAME 4X4 CRANE BEADED PHOTO FRAME 5X7 PAGODA BEADED PHOT GCXU5772355 001 O FRAME 4X4 PAGODA BEADED PHO TO FRAME 5X7 MONKEY BEADED PH OTO FRAME 4X4 MONKEY BEADED P HOTO FRAME 5X7 FLOWER BEADED PHOTO FRAME 4X4 FLOWER BEADE D PHOTO FRAME LARGE BEADED LE OPARD PRINT TRAY SMALL BEADE D LEOPARD PRINT TRAY LARGE GCXU5772355 001 BEADE TIGER TRAY SMALL BEADE TIGER TRAY LARGE BEADE TIGER TRAY SMALL BEADE TIGER TRAY LARGE BEADED PAGODA TRAY SMA LL BEADED PAGODA TRAY LARGE B EADED CRANE TRAY SMALL BEADED CRANE TRAY LARGE BEADED CRAN E TRAY SMALL BEADED CRANE TR GCXU5772355 001 AY LARGE BEADED PAGODA TRAY SMALL BEADED PAGODA TRAY ARTW ARES OF IRON, WOOD, RESIN, MD F & ALUMINUM PO NO. - 400039 9591 INV NO - 1786 INVOICE D ATE: S BILL NO. - 7374197 S B DATE: 2008-02-24 HS CODE - 732399 CONTAINER NUMBER: GCX GCXU5772355 001 U5772355 SEAL NO: 0128157 CA RRIER SEAL NO: MLIN1528372 AR TWARES OF IRON, WOOD, RESIN, MDF & ALUMINUM PO NO. - 4000 399591 INV NO - 1786 INVOICE DATE: S BILL NO. - 7374197 S B DATE: 2008-02-24 HS CODE - 732399 CONTAINER NUMBER: G GCXU5772355 001 CXU5772355 SEAL NO: 0128157 CARRIER SEAL NO: MLIN1528372 ARTWARES OF IRON, WOOD, RESIN , MDF & ALUMINUM PO NO. - 60 00399591 INV NO - 1786 INVOI CE DATE: S BILL NO. - 737419 7 S B DATE: 2008-02-24 HS CO DE - 732399 CONTAINER NUMBER: GCXU5772355 001 GCXU5772355 SEAL NO: 0128157 CARRIER SEAL NO: MLIN152837 2 ARTWARES OF IRON, WOOD, RES IN, MDF & ALUMINUM PO NO. - 9000399591 INV NO - 1786 IN VOICE DATE: S BILL NO. - 7374 197 S B DATE: 2008-02-24 HS CODE - 732399 CONTAINER NUMBE GCXU5772355 001 R: GCXU5772355 SEAL NO: 0128 157 CARRIER SEAL NO: MLIN1528 372 HANDICRAFTS OF IRON ARTWA RES . INVOICE NO:_ 1503/15/24 INVOICE DT:- 01/02/2024 PO NO:- 1000398768 TOTAL QTY:- 120 SETS TOTAL PKGS:- 15 CTNS S BILL NO. - 7466425 S B DA GCXU5772355 001 TE: 2012-02-24 HS CODE - 441 990 CONTAINER NUMBER: GCXU577 2355 SEAL NO: 0128157 CARRIE R SEAL NO: MLIN1528372 HANDIC RAFTS OF IRON ARTWARES AND A CACIA WOOD . INVOICE NO:- 150 4/45/24 INVOICE DT:- 01/02/20 24 PO NO:-2000398768 TOTAL Q GCXU5772355 001 TY:- 360 SETS TOTAL PKGS:- 4 5 CTNS INV NO - 1503 INVOICE DATE: S BILL NO. - 7466425 S B DATE: 2012-02-24 HS CODE - 441990 CONTAINER NUMBER: G CXU5772355 SEAL NO: 0128157 CARRIER SEAL NO: MLIN1528372 HANDICRAFTS OF IRON ARTWARES GCXU5772355 001 AND ACACIA WOOD . INVOICE NO :- 1505/25/24 INVOICE DT:- 01 /02/2024 PO NO:-3000398768 T OTAL QTY:- 25 SETS TOTAL PKG S:- 25 CTNS INV NO - 1503 IN VOICE DATE: S BILL NO. - 7466 425 S B DATE: 2012-02-24 HS CODE - 441990 CONTAINER NUMB GCXU5772355 001 ER: GCXU5772355 SEAL NO: 0128 157 CARRIER SEAL NO: MLIN1528 372 HANDICRAFTS OF IRON ARTWA RES AND ACACIA WOOD . INVOI CE NO:- 1506/20/24 INVOICE DT :- 01/02/2024 PO NO:-50003987 68 TOTAL QTY:- 160 SETS TOT AL PKGS:- 20 CTNS INV NO - 15 GCXU5772355 001 03 INVOICE DATE: S BILL NO. - 7466425 S B DATE: 2012-02-2 4 HS CODE - 441990 CONTAINE R NUMBER: GCXU5772355 SEAL NO : 0128157 CARRIER SEAL NO: ML

(Pallets) ROLLS OF FILM, NOS 2.5M GCX WHITE NTC B HTS: 3920.20 FREIGHT PREPAID (Harmonized Code: 392020) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

(Pallets)ROLLS OF FILM, NOS 2.5M GCX WHITE NTC B HTS: 3920.20 FREIGHT PREPAID (Harmonized Code: 392020) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

(Pallets) ROLLS OF FILM, NOS 2.5M GCX CLEAR NTC B HTS: 3920.20 FREIGHT PREPAID (Harmonized Code: 392020) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

WEARING APPAREL HS CODE 6209 20 620462 READYMADE GARMENTS . INFANTS/TODDLER GIRLS COTT ON FIBERS, WOVEN BIB AND BRA CE SHORTALL ??CC00 99% COTTO N 1% SPANDEX, CC01 100% COTT ONTH DPO. NO. STYLE NO. GCXU5801509 001 Q6JD6BA 886669-01 STUFFING LOCATION: SAPL SHIPPING BIL L NO. 231017 DATE 02.02.2024 INVOICE NO.: AGL320A2324 DATE: 27-01-2024 EXP NO.: 2859/14716/2024 DATE: 27-01 -2024 CONT. / MOU NO.: BD20 230017 DT 02. 11. 2023 FCR GCXU5801509 001 NO. 540383 RELAY VESSEL MAERSK ALTAIR 408N C ONTAINER SUMMARY ----------- ------------------------ GCX U5801509 MLBD0091627 40X9 '6 23CTN 0.847CBM 166.240KGS B/L TOTAL SUMMARY ------- ---------------------------- GCXU5801509 001 23CTN 0.847CBM 166.240KGS

WEARING APPAREL READY-MADE G ARMENTS HTS CODE : 611020 FABRICE CONTENT : QUOTA CATE GORY : 05 BRIEF DESCRIPTION : FULL STYLE DESCRIPTION WOM ENS COTTON FIBERS, KNIT SWEA TER, STITCH COUNT EQUAL OR L GCXU5801509 001 ESS THAN 9/2CM, REACHES THE WA IST 100% COTTON P.O. NO. # Q3HX8BA STYLE NO. # 661219 PIECES # 251 CARTONS # 18 INVOICE NUMBER : PSL-TBL-GAP -0066-2024 DATE: 03/02/2024 EXP NUMBER : 2363-000559-202 4 DATE: 03/02/2024 S/C NUM GCXU5801509 001 BER : W24-01BD DATE : 19/09/ 2023 STUFFING LOCATION : SA PL SHIPPING BILL NUMBER : 2 45942 DATE: 04/02/2028 FCR NO. 566067 RELAY VESSEL MAERSK ALTAIR 408N C ONTAINER SUMMARY ----------- ------------------------ GCX GCXU5801509 001 U5801509 MLBD0091627 40X9 '6 18CTN 1.243CBM 190.530KGS B/L TOTAL SUMMARY ------- ---------------------------- 18CTN 1.243CBM 190.530KGS

WEARING APPAREL HS CODE 6204 62 READYMADE GARMENTS. GIR LS COTTON FIBERS, WOVEN BIB AN D BRACE OVERALL ??100% COTTO NTH DPO. NO. STYLE NO. R 2MP8BA 454352-00 STUFFING LOCATION: SAPL SHIPPING BILL GCXU5801509 001 NO. 230845 DATE 02.02.2024 INVOICE NO.: AGL320A2924 DATE: 27-01-2024 EXP NO.: 2859/14722/2024 DATE: 27-01 -2024 CONT. / MOU NO.: BD20 230017 DT 02. 11. 2023 FCR NO. 540357 RELAY VESSEL MAERSK ALTAIR 408N C GCXU5801509 001 ONTAINER SUMMARY ----------- ------------------------ GCX U5801509 MLBD0091627 40X9 '6 14CTN 0.966CBM 190.200KGS B/L TOTAL SUMMARY ------- ---------------------------- 14CTN 0.966CBM 190.200KGS

100% COTTON PROCESSED MADE-UPS (BED LINEN OFCOTTON USING W OVEN FABRICS) INVOICE NO: 2 51003863 INVOICE DATE: 22.0 1.2024 PO NO: 87108043/6000 140561,87108041/4 000140561,8 7108030/1000140561, H S CODE: GCXU5603843 001 630492 CONTAINER NUMBER: GCX U5603843 SEAL NUMBER1: MLIN1 240103 SEAL NUMBER2: PACK0330 8650 COTTON PRINTED MADE-UPS WITH POLY FILL - QUILTS(BED L INEN USING 100 PCT COTTON WOV EN FABRICS) INVOICE NO: 2 51003863 INVOICE DATE: 22.0 GCXU5603843 001 1.2024 PO NO: 87108043/60001 40561,87108041/4 000140561,8 7108030/1000140561, H S CODE: 630492 CONTAINER NUMBER: GCX U5603843 SEAL NUMBER1: MLIN12 40103 SEAL NUMBER2: PACK03308 650

WEARING APPREL HS CODE: 6206 30 WOMENS COTTON FIBERS, YAR N DYED WITH 2 OR MORE COLORS , WOVEN BLOUSE, REACHES THE WAIST ??100% COTTONTH DPO. NO. Q4EP9VA STYLE: 857725 QTY: 4 CTNS STUFFING LOCATI GCXU5597226 001 ON : SAPL SHIPPING BILL NUMB ER/ BILL OF EXPORT NUMBER: C 279351 SHIPPING BILL DATE / BILL OF EXPORT DATE: 08/02/ 2024 FREIGHT COLLECT INV N O.: CEL106560108 DT. 03.02.2 024 EXP NO.: 1546/001881/202 4 DT. 03.02.2024 CONT NO: CE GCXU5597226 001 L10656 DT. 20.09.2023 FCR NO.: 563151 RELAY VESSEL MAERSK SAIGON 407W C ONTAINER SUMMARY ----------- ------------------------ GCX U5597226 MLBD0125816 40X9 '6 4CTN 0.212CBM 25.490KGS B/L TOTAL SUMMARY --------- GCXU5597226 001 -------------------------- 4 CTN 0.212CBM 25.490KGS

REFRIGERATOR TCNU5141964 B36F D50SNS 26 CTNS MSKU9573971 B3 6CL80SNS 10 CTNS B36CL81ENG 6 CTNS B36CT80SNS 30 CTNS GCX U5600356 B36CL80SNS 10 CTNS B 36CT80SNS 36 CTNS MRKU5670539 B36FD50SNS 26 CTNS

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) ROLLS OF FILM, NOS GCX CLEAR FILM NTC B GENERAL CONTRACT RATE:6170108602 COUNTRY OF ORIGIN : UNITED STATES

TOTAL ONE HUNDRED AND FOUR CAR TONS ONLY EVAPORATIVE AIR CO OLERS (H.S.CODE 84796000) MO DEL: DURANGO WINDOW 104 COOL ER 4500E UL DURANGO WINDOW C OOLER 5900E UL INV NO.EX2347 0061 DTD:02.12.23 SB NO.576 MSKU0104802 001 2554 DTD:02.12.23 THD PO RE F.NO 56109747 56109742 5 6109741 56109743 21 DAYS F REE DETENTION PERIOD AT DEST INATION FREIGHT COLLECT FF=5630014675 S/C#:2986543 06 FREIGHT COLLECT, SHIPPER LOAD & COUNT MSKU01048024400 MSKU0104802 001 26PKCY/CY5516.8KGM62.1MTQ23370 2779 MSKU8561575440026PKCY/CY5 516.8KGM62.1MTQ233702779 GCX U5734801440026PKCY/CY5516.8KGM 62.1MTQ233702779 SUDU853934344 0026PKCY/CY5516.8KGM62.1MTQ233 702779 MSKU8561575 001 2554 DTD:02.12.23 THD PO RE F.NO 56109747 56109742 5 6109741 56109743 21 DAYS F REE DETENTION PERIOD AT DEST INATION FREIGHT COLLECT FF=5630014675 S/C#:2986543 06 FREIGHT COLLECT, SHIPPER LOAD & COUNT MSKU01048024400 MSKU8561575 001 26PKCY/CY5516.8KGM62.1MTQ23370 2779 MSKU8561575440026PKCY/CY5 516.8KGM62.1MTQ233702779 GCX U5734801440026PKCY/CY5516.8KGM 62.1MTQ233702779 SUDU853934344 0026PKCY/CY5516.8KGM62.1MTQ233 702779 SUDU8539343 001 2554 DTD:02.12.23 THD PO RE F.NO 56109747 56109742 5 6109741 56109743 21 DAYS F REE DETENTION PERIOD AT DEST INATION FREIGHT COLLECT FF=5630014675 S/C#:2986543 06 FREIGHT COLLECT, SHIPPER LOAD & COUNT MSKU01048024400 SUDU8539343 001 26PKCY/CY5516.8KGM62.1MTQ23370 2779 MSKU8561575440026PKCY/CY5 516.8KGM62.1MTQ233702779 GCX U5734801440026PKCY/CY5516.8KGM 62.1MTQ233702779 SUDU853934344 0026PKCY/CY5516.8KGM62.1MTQ233 702779 GCXU5734801 001 2554 DTD:02.12.23 THD PO RE F.NO 56109747 56109742 5 6109741 56109743 21 DAYS F REE DETENTION PERIOD AT DEST INATION FREIGHT COLLECT FF=5630014675 S/C#:2986543 06 FREIGHT COLLECT, SHIPPER LOAD & COUNT MSKU01048024400 GCXU5734801 001 26PKCY/CY5516.8KGM62.1MTQ23370 2779 MSKU8561575440026PKCY/CY5 516.8KGM62.1MTQ233702779 GCX U5734801440026PKCY/CY5516.8KGM 62.1MTQ233702779 SUDU853934344 0026PKCY/CY5516.8KGM62.1MTQ233 702779

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) GCX CLEAR FILM NTC B GCX WHITE FILM NTC GENERAL CONTRACT RATE:6170108433 FREIGHT PREPAID

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) ROLLS OF FILM, NOS GCX CLEAR FILM NTC B FASCLEAR* 250 FILM EV FASCLEAR*300 FILM WEIGHT: 19673.85 LBS ENTER CONTRACT NUMBER IN S/C: 6170108091 POINT AND COUNTRY OF ORIGIN OF GOODS: UNITED STATES

BIRCH PLYWOOD WOOD PACKING MATERIAL COMPLIES WITH ISPM 15 COMPOSITE WOOD PRODUCTS AP PEARING ON THIS BL IDENTIFIED BY THE DESCRIPTIONS CONTAINING CARB AND/OR TSCA TITLE VI MUS T COMPLY WITH THE CALIFORNIA A MRKU3471348 001 IR RESOURCES BOARD AIRBORNE TO XIC CONTROL MEASURE TO REDUCE FORMALDEHYDE EMISSIONS FROM WO OD COMPONENTS AND/OR THE EPA'S TSCA TITLE VI FORMALDEHYDE EM ISSIONS STANDARDS. MSKU166 0112 PO 42571 GESU6200356 PO 42574 TGBU6685860 PO 42570 M MRKU3471348 001 RKU3269039 PO 42595 MRKU22544 98 PO 42590 MSKU0515676 PO 42 591 MRKU3471348 PO 42575 GCX U5651137 PO 42592 HASU4117054 PO 42576 MSKU9545861 PO42572 MRKU3269039 001 IR RESOURCES BOARD AIRBORNE TO XIC CONTROL MEASURE TO REDUCE FORMALDEHYDE EMISSIONS FROM WO OD COMPONENTS AND/OR THE EPA'S TSCA TITLE VI FORMALDEHYDE EM ISSIONS STANDARDS. MSKU166 0112 PO 42571 GESU6200356 PO 42574 TGBU6685860 PO 42570 M MRKU3269039 001 RKU3269039 PO 42595 MRKU22544 98 PO 42590 MSKU0515676 PO 42 591 MRKU3471348 PO 42575 GCX U5651137 PO 42592 HASU4117054 PO 42576 MSKU9545861 PO42572 GCXU5651137 001 IR RESOURCES BOARD AIRBORNE TO XIC CONTROL MEASURE TO REDUCE FORMALDEHYDE EMISSIONS FROM WO OD COMPONENTS AND/OR THE EPA'S TSCA TITLE VI FORMALDEHYDE EM ISSIONS STANDARDS. MSKU166 0112 PO 42571 GESU6200356 PO 42574 TGBU6685860 PO 42570 M GCXU5651137 001 RKU3269039 PO 42595 MRKU22544 98 PO 42590 MSKU0515676 PO 42 591 MRKU3471348 PO 42575 GCX U5651137 PO 42592 HASU4117054 PO 42576 MSKU9545861 PO42572 GESU6200356 001 IR RESOURCES BOARD AIRBORNE TO XIC CONTROL MEASURE TO REDUCE FORMALDEHYDE EMISSIONS FROM WO OD COMPONENTS AND/OR THE EPA'S TSCA TITLE VI FORMALDEHYDE EM ISSIONS STANDARDS. MSKU166 0112 PO 42571 GESU6200356 PO 42574 TGBU6685860 PO 42570 M GESU6200356 001 RKU3269039 PO 42595 MRKU22544 98 PO 42590 MSKU0515676 PO 42 591 MRKU3471348 PO 42575 GCX U5651137 PO 42592 HASU4117054 PO 42576 MSKU9545861 PO42572 MSKU1660112 001 IR RESOURCES BOARD AIRBORNE TO XIC CONTROL MEASURE TO REDUCE FORMALDEHYDE EMISSIONS FROM WO OD COMPONENTS AND/OR THE EPA'S TSCA TITLE VI FORMALDEHYDE EM ISSIONS STANDARDS. MSKU166 0112 PO 42571 GESU6200356 PO 42574 TGBU6685860 PO 42570 M MSKU1660112 001 RKU3269039 PO 42595 MRKU22544 98 PO 42590 MSKU0515676 PO 42 591 MRKU3471348 PO 42575 GCX U5651137 PO 42592 HASU4117054 PO 42576 MSKU9545861 PO42572 TGBU6685860 001 IR RESOURCES BOARD AIRBORNE TO XIC CONTROL MEASURE TO REDUCE FORMALDEHYDE EMISSIONS FROM WO OD COMPONENTS AND/OR THE EPA'S TSCA TITLE VI FORMALDEHYDE EM ISSIONS STANDARDS. MSKU166 0112 PO 42571 GESU6200356 PO 42574 TGBU6685860 PO 42570 M TGBU6685860 001 RKU3269039 PO 42595 MRKU22544 98 PO 42590 MSKU0515676 PO 42 591 MRKU3471348 PO 42575 GCX U5651137 PO 42592 HASU4117054 PO 42576 MSKU9545861 PO42572 MSKU0515676 001 IR RESOURCES BOARD AIRBORNE TO XIC CONTROL MEASURE TO REDUCE FORMALDEHYDE EMISSIONS FROM WO OD COMPONENTS AND/OR THE EPA'S TSCA TITLE VI FORMALDEHYDE EM ISSIONS STANDARDS. MSKU166 0112 PO 42571 GESU6200356 PO 42574 TGBU6685860 PO 42570 M MSKU0515676 001 RKU3269039 PO 42595 MRKU22544 98 PO 42590 MSKU0515676 PO 42 591 MRKU3471348 PO 42575 GCX U5651137 PO 42592 HASU4117054 PO 42576 MSKU9545861 PO42572 MRKU2254498 001 IR RESOURCES BOARD AIRBORNE TO XIC CONTROL MEASURE TO REDUCE FORMALDEHYDE EMISSIONS FROM WO OD COMPONENTS AND/OR THE EPA'S TSCA TITLE VI FORMALDEHYDE EM ISSIONS STANDARDS. MSKU166 0112 PO 42571 GESU6200356 PO 42574 TGBU6685860 PO 42570 M MRKU2254498 001 RKU3269039 PO 42595 MRKU22544 98 PO 42590 MSKU0515676 PO 42 591 MRKU3471348 PO 42575 GCX U5651137 PO 42592 HASU4117054 PO 42576 MSKU9545861 PO42572 MSKU9545861 001 IR RESOURCES BOARD AIRBORNE TO XIC CONTROL MEASURE TO REDUCE FORMALDEHYDE EMISSIONS FROM WO OD COMPONENTS AND/OR THE EPA'S TSCA TITLE VI FORMALDEHYDE EM ISSIONS STANDARDS. MSKU166 0112 PO 42571 GESU6200356 PO 42574 TGBU6685860 PO 42570 M MSKU9545861 001 RKU3269039 PO 42595 MRKU22544 98 PO 42590 MSKU0515676 PO 42 591 MRKU3471348 PO 42575 GCX U5651137 PO 42592 HASU4117054 PO 42576 MSKU9545861 PO42572 HASU4117054 001 IR RESOURCES BOARD AIRBORNE TO XIC CONTROL MEASURE TO REDUCE FORMALDEHYDE EMISSIONS FROM WO OD COMPONENTS AND/OR THE EPA'S TSCA TITLE VI FORMALDEHYDE EM ISSIONS STANDARDS. MSKU166 0112 PO 42571 GESU6200356 PO 42574 TGBU6685860 PO 42570 M HASU4117054 001 RKU3269039 PO 42595 MRKU22544 98 PO 42590 MSKU0515676 PO 42 591 MRKU3471348 PO 42575 GCX U5651137 PO 42592 HASU4117054 PO 42576 MSKU9545861 PO42572

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) GCX CLEAR FILM NTC B GCX WHITE FILM NTC GENERAL CONTRACT RATE:6170108339 FREIGHT PREPAID COUNTRY OF ORIGIN : UNITED STATES

HOME DECORATIVE ACCESSORIES AS PER D.C. PREFIX NO. AND PO NO.10 367065 610 PCS 158 CTNS HOME DECORATIVE ACCESSORIES AS PER D.C. PREF IX NO. AND PO NO.40 367065 2 083 PCS 646 CTNS HO GCXU5651899 001 ME DECORATIVE ACCESSORIES AS P ER D.C. PREFIX NO. AND PO NO .60 367065 454 PCS 128 CTNS HOME DECORATIVE AC CESSORIES AS PER D.C. PREFIX NO. AND PO NO.30 367066 24 PCS 6 CTNS HOME D ECORATIVE ACCESSORIES AS PER D GCXU5651899 001 .C. PREFIX NO. AND PO NO.40 367066 48 PCS 12 CTNS HOME DECORATIVE ACCESSO RIES AS PER D.C. PREFIX NO. AND PO NO.50 367066 88 P CS 22 CTNS HOME DECOR ATIVE ACCESSORIES AS PER D.C. PREFIX NO. AND PO NO.60 3670 GCXU5651899 001 66 136 PCS 34 CTNS HOME DECORATIVE ACCESSORIES AS PER D.C. PREFIX NO. AND PO NO.70 367066 272 PCS 68 CTNS HOME DECORATIV E ACCESSORIES AS PER D.C. PR EFIX NO. AND PO NO.90 367066 32 PCS 8 CTNS 3, GCXU5651899 001 747 PCS FF=513596506 S/C#:298549018 FREIGHT COLLE CT, SHIPPER LOAD & COUNT GCX U5651899 4400 1082 CT CY/CY 4 259.2 KGM 55.05 MTQ 234703395

PO# 7000181554 TTL CTNS 1-28 0 INV NO - 0707/SKL INVOICE DATE: ST.JOHN TUT S BILL NO. - 6661643 S B DATE: 2024-10- 01 HS CODE - 610462 610610 611020 CONTAINER NUMBER: GCX U5745196 SEAL NO: CARRIER SE GCXU5745196 001 AL NO: MLIN1462251

GCXU5812381 40/DRY 9'6" SHIPPE R'S SEAL: CR2615396 1390 BOX GROSS WEIGHT: 10415 KGS MEASUR EMENT: 73 CBM MEDICAL DEVIC ES 1390 BOX 6000365502 64 BOX BUFFORD 6000365432 128 BOX BUFFORD 6000365431 GCXU5812381 001 120 BOX BUFFORD 6000365299 192 BOX BUFFORD 6000365298 240 BOX BUFFORD 6000365311 128 BOX BUFFORD 6000365269 160 BOX BUFFORD 6000365237 230 BOX BUFFORD 6000365236 128 BOX BUFFORD HS:90189000 090 MARKS AND NUMBERS: GCX GCXU5812381 001 U5812381 CR2615396 3631 105

CAAU5948076 40/DRY 9'6" SHIPPE R'S SEAL: MLBR3288420 1800 BO X GROSS WEIGHT: 24343.2 KGS ME ASUREMENT: 37.8 CBM 1800 BO XES WITH COCONUT WATER - VI TA NW: 21,600.00 KGS M3: 37.80 CBM HS:200989 MARKS MRKU5726875 001 AND NUMBERS: TARE 3700 M RKU5726875 40/DRY 9'6" SHIPPER 'S SEAL: MLBR3288419 1800 BOX GROSS WEIGHT: 24343.2 KGS MEA SUREMENT: 37.8 CBM 1800 BOX ES WITH COCONUT WATER - VIT A NW: 21,600.00 KGS M3: 37.80 CBM HS:200989 MARKS MRKU5726875 001 AND NUMBERS: TARE 3810 MR KU2143832 40/DRY 9'6" SHIPPER' S SEAL: MLBR3288408 1800 BOX GROSS WEIGHT: 24343.2 KGS MEAS UREMENT: 37.8 CBM 1800 BOXE S WITH COCONUT WATER - VITA NW: 21,600.00 KGS M3: 3 7.80 CBM HS:200989 MARKS A MRKU5726875 001 ND NUMBERS: TARE 3880 GCX U5735562 40/DRY 9'6" SHIPPER'S SEAL: MLBR3288407 1800 BOX G ROSS WEIGHT: 24343.2 KGS MEASU REMENT: 37.8 CBM 1800 BOXES WITH COCONUT WATER - VITA NW: 21,600.00 KGS M3: 37 .80 CBM HS:200989 HS:200 MRKU5726875 001 98921 MARKS AND NUMBERS: T ARE 3700 CAAU6648690 40/DRY 9'6" SHIPPER'S SEAL: MLBR32885 15 1800 BOX GROSS WEIGHT: 243 43.2 KGS MEASUREMENT: 37.8 CBM 1800 BOXES WITH COCONUT WATER - VITA NW: 21,600.00 KGS M3: 37.80 CBM 05X40 MRKU5726875 001 ' CONTAINER 9,000 BOX WITH COCONUT WATER - VITA NET WEIGHT: 108,000.000 KGS NCM: 20098921 PALLET OF T REATED WOOD AND CERTIFIED RUC: 4BR140345842FK695 ALL MARKET SINGAPORE PTE. "LTD AT SINGAPORE " CO MRKU5726875 001 NTINUATION NOTIFY PARTY RE GINA.KENLEY@KUEHNE-NAGEL C OM LOGISTICS@VITACOCO.COM CONTINUATION COSGINEE E- MAIL: LOGISTICS@VITACOCO.CO M WOODEN PACKING TREATED AND CERTIFIED SCAC CODE A MS BL NUMBER BANQ105769319 MRKU5726875 001 0 HS:200989 HS:20098921 MARKS AND NUMBERS: TARE 37 00 VITACOCO AS PER AGREEM ENT FREIGHT AND PREMIUM QUALI TY PAID ABROAD AT SINGAPORE SG BY ALL MARKET SINGAPORE PTE L TD SWB - BL AS PER AGREEMENT (UNFREIGHTED MBL) SWB CAAU5948076 001 AND NUMBERS: TARE 3700 M RKU5726875 40/DRY 9'6" SHIPPER 'S SEAL: MLBR3288419 1800 BOX GROSS WEIGHT: 24343.2 KGS MEA SUREMENT: 37.8 CBM 1800 BOX ES WITH COCONUT WATER - VIT A NW: 21,600.00 KGS M3: 37.80 CBM HS:200989 MARKS CAAU5948076 001 AND NUMBERS: TARE 3810 MR KU2143832 40/DRY 9'6" SHIPPER' S SEAL: MLBR3288408 1800 BOX GROSS WEIGHT: 24343.2 KGS MEAS UREMENT: 37.8 CBM 1800 BOXE S WITH COCONUT WATER - VITA NW: 21,600.00 KGS M3: 3 7.80 CBM HS:200989 MARKS A CAAU5948076 001 ND NUMBERS: TARE 3880 GCX U5735562 40/DRY 9'6" SHIPPER'S SEAL: MLBR3288407 1800 BOX G ROSS WEIGHT: 24343.2 KGS MEASU REMENT: 37.8 CBM 1800 BOXES WITH COCONUT WATER - VITA NW: 21,600.00 KGS M3: 37 .80 CBM HS:200989 HS:200 CAAU5948076 001 98921 MARKS AND NUMBERS: T ARE 3700 CAAU6648690 40/DRY 9'6" SHIPPER'S SEAL: MLBR32885 15 1800 BOX GROSS WEIGHT: 243 43.2 KGS MEASUREMENT: 37.8 CBM 1800 BOXES WITH COCONUT WATER - VITA NW: 21,600.00 KGS M3: 37.80 CBM 05X40 CAAU5948076 001 ' CONTAINER 9,000 BOX WITH COCONUT WATER - VITA NET WEIGHT: 108,000.000 KGS NCM: 20098921 PALLET OF T REATED WOOD AND CERTIFIED RUC: 4BR140345842FK695 ALL MARKET SINGAPORE PTE. "LTD AT SINGAPORE " CO CAAU5948076 001 NTINUATION NOTIFY PARTY RE GINA.KENLEY@KUEHNE-NAGEL C OM LOGISTICS@VITACOCO.COM CONTINUATION COSGINEE E- MAIL: LOGISTICS@VITACOCO.CO M WOODEN PACKING TREATED AND CERTIFIED SCAC CODE A MS BL NUMBER BANQ105769319 CAAU5948076 001 0 HS:200989 HS:20098921 MARKS AND NUMBERS: TARE 37 00 VITACOCO AS PER AGREEM ENT FREIGHT AND PREMIUM QUALI TY PAID ABROAD AT SINGAPORE SG BY ALL MARKET SINGAPORE PTE L TD SWB - BL AS PER AGREEMENT (UNFREIGHTED MBL) SWB GCXU5735562 001 AND NUMBERS: TARE 3700 M RKU5726875 40/DRY 9'6" SHIPPER 'S SEAL: MLBR3288419 1800 BOX GROSS WEIGHT: 24343.2 KGS MEA SUREMENT: 37.8 CBM 1800 BOX ES WITH COCONUT WATER - VIT A NW: 21,600.00 KGS M3: 37.80 CBM HS:200989 MARKS GCXU5735562 001 AND NUMBERS: TARE 3810 MR KU2143832 40/DRY 9'6" SHIPPER' S SEAL: MLBR3288408 1800 BOX GROSS WEIGHT: 24343.2 KGS MEAS UREMENT: 37.8 CBM 1800 BOXE S WITH COCONUT WATER - VITA NW: 21,600.00 KGS M3: 3 7.80 CBM HS:200989 MARKS A GCXU5735562 001 ND NUMBERS: TARE 3880 GCX U5735562 40/DRY 9'6" SHIPPER'S SEAL: MLBR3288407 1800 BOX G ROSS WEIGHT: 24343.2 KGS MEASU REMENT: 37.8 CBM 1800 BOXES WITH COCONUT WATER - VITA NW: 21,600.00 KGS M3: 37 .80 CBM HS:200989 HS:200 GCXU5735562 001 98921 MARKS AND NUMBERS: T ARE 3700 CAAU6648690 40/DRY 9'6" SHIPPER'S SEAL: MLBR32885 15 1800 BOX GROSS WEIGHT: 243 43.2 KGS MEASUREMENT: 37.8 CBM 1800 BOXES WITH COCONUT WATER - VITA NW: 21,600.00 KGS M3: 37.80 CBM 05X40 GCXU5735562 001 ' CONTAINER 9,000 BOX WITH COCONUT WATER - VITA NET WEIGHT: 108,000.000 KGS NCM: 20098921 PALLET OF T REATED WOOD AND CERTIFIED RUC: 4BR140345842FK695 ALL MARKET SINGAPORE PTE. "LTD AT SINGAPORE " CO GCXU5735562 001 NTINUATION NOTIFY PARTY RE GINA.KENLEY@KUEHNE-NAGEL C OM LOGISTICS@VITACOCO.COM CONTINUATION COSGINEE E- MAIL: LOGISTICS@VITACOCO.CO M WOODEN PACKING TREATED AND CERTIFIED SCAC CODE A MS BL NUMBER BANQ105769319 GCXU5735562 001 0 HS:200989 HS:20098921 MARKS AND NUMBERS: TARE 37 00 VITACOCO AS PER AGREEM ENT FREIGHT AND PREMIUM QUALI TY PAID ABROAD AT SINGAPORE SG BY ALL MARKET SINGAPORE PTE L TD SWB - BL AS PER AGREEMENT (UNFREIGHTED MBL) SWB MRKU2143832 001 AND NUMBERS: TARE 3700 M RKU5726875 40/DRY 9'6" SHIPPER 'S SEAL: MLBR3288419 1800 BOX GROSS WEIGHT: 24343.2 KGS MEA SUREMENT: 37.8 CBM 1800 BOX ES WITH COCONUT WATER - VIT A NW: 21,600.00 KGS M3: 37.80 CBM HS:200989 MARKS MRKU2143832 001 AND NUMBERS: TARE 3810 MR KU2143832 40/DRY 9'6" SHIPPER' S SEAL: MLBR3288408 1800 BOX GROSS WEIGHT: 24343.2 KGS MEAS UREMENT: 37.8 CBM 1800 BOXE S WITH COCONUT WATER - VITA NW: 21,600.00 KGS M3: 3 7.80 CBM HS:200989 MARKS A MRKU2143832 001 ND NUMBERS: TARE 3880 GCX U5735562 40/DRY 9'6" SHIPPER'S SEAL: MLBR3288407 1800 BOX G ROSS WEIGHT: 24343.2 KGS MEASU REMENT: 37.8 CBM 1800 BOXES WITH COCONUT WATER - VITA NW: 21,600.00 KGS M3: 37 .80 CBM HS:200989 HS:200 MRKU2143832 001 98921 MARKS AND NUMBERS: T ARE 3700 CAAU6648690 40/DRY 9'6" SHIPPER'S SEAL: MLBR32885 15 1800 BOX GROSS WEIGHT: 243 43.2 KGS MEASUREMENT: 37.8 CBM 1800 BOXES WITH COCONUT WATER - VITA NW: 21,600.00 KGS M3: 37.80 CBM 05X40 MRKU2143832 001 ' CONTAINER 9,000 BOX WITH COCONUT WATER - VITA NET WEIGHT: 108,000.000 KGS NCM: 20098921 PALLET OF T REATED WOOD AND CERTIFIED RUC: 4BR140345842FK695 ALL MARKET SINGAPORE PTE. "LTD AT SINGAPORE " CO MRKU2143832 001 NTINUATION NOTIFY PARTY RE GINA.KENLEY@KUEHNE-NAGEL C OM LOGISTICS@VITACOCO.COM CONTINUATION COSGINEE E- MAIL: LOGISTICS@VITACOCO.CO M WOODEN PACKING TREATED AND CERTIFIED SCAC CODE A MS BL NUMBER BANQ105769319 MRKU2143832 001 0 HS:200989 HS:20098921 MARKS AND NUMBERS: TARE 37 00 VITACOCO AS PER AGREEM ENT FREIGHT AND PREMIUM QUALI TY PAID ABROAD AT SINGAPORE SG BY ALL MARKET SINGAPORE PTE L TD SWB - BL AS PER AGREEMENT (UNFREIGHTED MBL) SWB CAAU6648690 001 AND NUMBERS: TARE 3700 M RKU5726875 40/DRY 9'6" SHIPPER 'S SEAL: MLBR3288419 1800 BOX GROSS WEIGHT: 24343.2 KGS MEA SUREMENT: 37.8 CBM 1800 BOX ES WITH COCONUT WATER - VIT A NW: 21,600.00 KGS M3: 37.80 CBM HS:200989 MARKS CAAU6648690 001 AND NUMBERS: TARE 3810 MR KU2143832 40/DRY 9'6" SHIPPER' S SEAL: MLBR3288408 1800 BOX GROSS WEIGHT: 24343.2 KGS MEAS UREMENT: 37.8 CBM 1800 BOXE S WITH COCONUT WATER - VITA NW: 21,600.00 KGS M3: 3 7.80 CBM HS:200989 MARKS A CAAU6648690 001 ND NUMBERS: TARE 3880 GCX U5735562 40/DRY 9'6" SHIPPER'S SEAL: MLBR3288407 1800 BOX G ROSS WEIGHT: 24343.2 KGS MEASU REMENT: 37.8 CBM 1800 BOXES WITH COCONUT WATER - VITA NW: 21,600.00 KGS M3: 37 .80 CBM HS:200989 HS:200 CAAU6648690 001 98921 MARKS AND NUMBERS: T ARE 3700 CAAU6648690 40/DRY 9'6" SHIPPER'S SEAL: MLBR32885 15 1800 BOX GROSS WEIGHT: 243 43.2 KGS MEASUREMENT: 37.8 CBM 1800 BOXES WITH COCONUT WATER - VITA NW: 21,600.00 KGS M3: 37.80 CBM 05X40 CAAU6648690 001 ' CONTAINER 9,000 BOX WITH COCONUT WATER - VITA NET WEIGHT: 108,000.000 KGS NCM: 20098921 PALLET OF T REATED WOOD AND CERTIFIED RUC: 4BR140345842FK695 ALL MARKET SINGAPORE PTE. "LTD AT SINGAPORE " CO CAAU6648690 001 NTINUATION NOTIFY PARTY RE GINA.KENLEY@KUEHNE-NAGEL C OM LOGISTICS@VITACOCO.COM CONTINUATION COSGINEE E- MAIL: LOGISTICS@VITACOCO.CO M WOODEN PACKING TREATED AND CERTIFIED SCAC CODE A MS BL NUMBER BANQ105769319 CAAU6648690 001 0 HS:200989 HS:20098921 MARKS AND NUMBERS: TARE 37 00 VITACOCO AS PER AGREEM ENT FREIGHT AND PREMIUM QUALI TY PAID ABROAD AT SINGAPORE SG BY ALL MARKET SINGAPORE PTE L TD SWB - BL AS PER AGREEMENT (UNFREIGHTED MBL) SWB

TCKU7849794 40/DRY 9'6" SHIPPE R'S SEAL: MLBR0199912 1815 BO X GROSS WEIGHT: 23042.05 KGS M EASUREMENT: 32.54 CBM COCON UT WATER NW: 20.466 KG H S:200989 MARKS AND NUMBERS: TARE: 3700 SEKU4716213 40/ SEKU4716213 001 DRY 9'6" SHIPPER'S SEAL: MLBR0 199982 3320 BOX GROSS WEIGHT: 22244 KGS MEASUREMENT: 30.86 CBM COCONUT WATER NW: 19 .920 KG HS:200989 MARKS AN D NUMBERS: TARE: 3700 GCX U5740785 40/DRY 9'6" SHIPPER'S SEAL: MLBR0199875 3720 BOX G SEKU4716213 001 ROSS WEIGHT: 24924 KGS MEASURE MENT: 34.58 CBM COCONUT WAT ER NW: 22.320 KG HS:2009 89 MARKS AND NUMBERS: TARE : 3700 MRSU5191354 40/DRY 9' 6" SHIPPER'S SEAL: MLBR0199913 1057 BOX GROSS WEIGHT: 14290 .64 KGS MEASUREMENT: 36.12 CBM SEKU4716213 001 COCONUT WATER NW: 12.68 4 KG 04X40' HC - CONTAINING 827 BOX WITH VITA COCO COCONUT WATER - 500ML PU RE Z-PACK (6X24) 24CT (24X 500ML) 769 BOX WITH VITA C OCO COCONUT WATER - 500ML PINEAPPLE Z-PACK (6X24) SEKU4716213 001 24CT (24X500ML) 219 BOX WITH VITA COCO COCONUT WAT ER - 500ML PEACH & MANGO G &G TARGET 12CT (12X500ML) 3.320 BOX WITH VITA COCO COCONUT WATER - 500ML P INEAPPLE 12CT (12X500ML) 3.720 BOX WITH VITA COCO SEKU4716213 001 COCONUT WATER - 500ML PI NEAPPLE 12CT (12X500ML) 1057 BOX WITH VITA COCO COCONUT WATER - 500ML PINE APPLE Z-PACK 24CT (24X500M L) NCM/SH: 2009.8921 N ALADI/SH: 2009.8010 DU-E: 24BR000215998-6 RUC: SEKU4716213 001 3BR094260324INV000003724A SID NUMBER: 2019-12-26/001 SID NUMBER: 2019-12-26/ 020 SID NUMBER: 2019-12-26/ 020 SID NUMBER: 2019-12-26/ 019 SID NUMBER: 2019-12-26/ 019 SID NUMBER: 2019-12-26/ 029 FCE NUMBER: 14012 SEKU4716213 001 FDA 11575846988 SHIPPED ON BOARD FREIGHT PREPAID ELSEWHERE IN SINGAPORE BY ALL MARKET SINGAPORE PTE L TD 61 SCIENCE PARK ROAD 02- 03/04 THE GALEN SINGAPORE SCIENCE PARK 2 SINGAPORE 1 17525 - PHONE: (212) 206 0 SEKU4716213 001 763 FAX: (212) 924 4809 ORIGEN LOCAL CHARGES PAI D BY KUEHNE - NAGEL NOTIFY CONTINUED PHONES: PHO NE: +1 201 987 7155 PHONE: +1 201 413 5695 HS:200989 MARKS AND NUMBERS: TARE: 3 720 EXP-037/24A TCKU7849 SEKU4716213 001 79-4 4500005297 49000025 91 AMIDU2310129 SEKU4716 21-3 4500005297 49000025 91 AMIDU2310130 GCXU5740 78-5 4500005297 49000025 91 AMIDU2310131 MRSU5191 35-4 4500005297 49000025 91 AMIDU2310133 AS PER AG SEKU4716213 001 REEMENT GCXU5740785 001 DRY 9'6" SHIPPER'S SEAL: MLBR0 199982 3320 BOX GROSS WEIGHT: 22244 KGS MEASUREMENT: 30.86 CBM COCONUT WATER NW: 19 .920 KG HS:200989 MARKS AN D NUMBERS: TARE: 3700 GCX U5740785 40/DRY 9'6" SHIPPER'S SEAL: MLBR0199875 3720 BOX G GCXU5740785 001 ROSS WEIGHT: 24924 KGS MEASURE MENT: 34.58 CBM COCONUT WAT ER NW: 22.320 KG HS:2009 89 MARKS AND NUMBERS: TARE : 3700 MRSU5191354 40/DRY 9' 6" SHIPPER'S SEAL: MLBR0199913 1057 BOX GROSS WEIGHT: 14290 .64 KGS MEASUREMENT: 36.12 CBM GCXU5740785 001 COCONUT WATER NW: 12.68 4 KG 04X40' HC - CONTAINING 827 BOX WITH VITA COCO COCONUT WATER - 500ML PU RE Z-PACK (6X24) 24CT (24X 500ML) 769 BOX WITH VITA C OCO COCONUT WATER - 500ML PINEAPPLE Z-PACK (6X24) GCXU5740785 001 24CT (24X500ML) 219 BOX WITH VITA COCO COCONUT WAT ER - 500ML PEACH & MANGO G &G TARGET 12CT (12X500ML) 3.320 BOX WITH VITA COCO COCONUT WATER - 500ML P INEAPPLE 12CT (12X500ML) 3.720 BOX WITH VITA COCO GCXU5740785 001 COCONUT WATER - 500ML PI NEAPPLE 12CT (12X500ML) 1057 BOX WITH VITA COCO COCONUT WATER - 500ML PINE APPLE Z-PACK 24CT (24X500M L) NCM/SH: 2009.8921 N ALADI/SH: 2009.8010 DU-E: 24BR000215998-6 RUC: GCXU5740785 001 3BR094260324INV000003724A SID NUMBER: 2019-12-26/001 SID NUMBER: 2019-12-26/ 020 SID NUMBER: 2019-12-26/ 020 SID NUMBER: 2019-12-26/ 019 SID NUMBER: 2019-12-26/ 019 SID NUMBER: 2019-12-26/ 029 FCE NUMBER: 14012 GCXU5740785 001 FDA 11575846988 SHIPPED ON BOARD FREIGHT PREPAID ELSEWHERE IN SINGAPORE BY ALL MARKET SINGAPORE PTE L TD 61 SCIENCE PARK ROAD 02- 03/04 THE GALEN SINGAPORE SCIENCE PARK 2 SINGAPORE 1 17525 - PHONE: (212) 206 0 GCXU5740785 001 763 FAX: (212) 924 4809 ORIGEN LOCAL CHARGES PAI D BY KUEHNE - NAGEL NOTIFY CONTINUED PHONES: PHO NE: +1 201 987 7155 PHONE: +1 201 413 5695 HS:200989 MARKS AND NUMBERS: TARE: 3 720 EXP-037/24A TCKU7849 GCXU5740785 001 79-4 4500005297 49000025 91 AMIDU2310129 SEKU4716 21-3 4500005297 49000025 91 AMIDU2310130 GCXU5740 78-5 4500005297 49000025 91 AMIDU2310131 MRSU5191 35-4 4500005297 49000025 91 AMIDU2310133 AS PER AG GCXU5740785 001 REEMENT MRSU5191354 001 DRY 9'6" SHIPPER'S SEAL: MLBR0 199982 3320 BOX GROSS WEIGHT: 22244 KGS MEASUREMENT: 30.86 CBM COCONUT WATER NW: 19 .920 KG HS:200989 MARKS AN D NUMBERS: TARE: 3700 GCX U5740785 40/DRY 9'6" SHIPPER'S SEAL: MLBR0199875 3720 BOX G MRSU5191354 001 ROSS WEIGHT: 24924 KGS MEASURE MENT: 34.58 CBM COCONUT WAT ER NW: 22.320 KG HS:2009 89 MARKS AND NUMBERS: TARE : 3700 MRSU5191354 40/DRY 9' 6" SHIPPER'S SEAL: MLBR0199913 1057 BOX GROSS WEIGHT: 14290 .64 KGS MEASUREMENT: 36.12 CBM MRSU5191354 001 COCONUT WATER NW: 12.68 4 KG 04X40' HC - CONTAINING 827 BOX WITH VITA COCO COCONUT WATER - 500ML PU RE Z-PACK (6X24) 24CT (24X 500ML) 769 BOX WITH VITA C OCO COCONUT WATER - 500ML PINEAPPLE Z-PACK (6X24) MRSU5191354 001 24CT (24X500ML) 219 BOX WITH VITA COCO COCONUT WAT ER - 500ML PEACH & MANGO G &G TARGET 12CT (12X500ML) 3.320 BOX WITH VITA COCO COCONUT WATER - 500ML P INEAPPLE 12CT (12X500ML) 3.720 BOX WITH VITA COCO MRSU5191354 001 COCONUT WATER - 500ML PI NEAPPLE 12CT (12X500ML) 1057 BOX WITH VITA COCO COCONUT WATER - 500ML PINE APPLE Z-PACK 24CT (24X500M L) NCM/SH: 2009.8921 N ALADI/SH: 2009.8010 DU-E: 24BR000215998-6 RUC: MRSU5191354 001 3BR094260324INV000003724A SID NUMBER: 2019-12-26/001 SID NUMBER: 2019-12-26/ 020 SID NUMBER: 2019-12-26/ 020 SID NUMBER: 2019-12-26/ 019 SID NUMBER: 2019-12-26/ 019 SID NUMBER: 2019-12-26/ 029 FCE NUMBER: 14012 MRSU5191354 001 FDA 11575846988 SHIPPED ON BOARD FREIGHT PREPAID ELSEWHERE IN SINGAPORE BY ALL MARKET SINGAPORE PTE L TD 61 SCIENCE PARK ROAD 02- 03/04 THE GALEN SINGAPORE SCIENCE PARK 2 SINGAPORE 1 17525 - PHONE: (212) 206 0 MRSU5191354 001 763 FAX: (212) 924 4809 ORIGEN LOCAL CHARGES PAI D BY KUEHNE - NAGEL NOTIFY CONTINUED PHONES: PHO NE: +1 201 987 7155 PHONE: +1 201 413 5695 HS:200989 MARKS AND NUMBERS: TARE: 3 720 EXP-037/24A TCKU7849 MRSU5191354 001 79-4 4500005297 49000025 91 AMIDU2310129 SEKU4716 21-3 4500005297 49000025 91 AMIDU2310130 GCXU5740 78-5 4500005297 49000025 91 AMIDU2310131 MRSU5191 35-4 4500005297 49000025 91 AMIDU2310133 AS PER AG MRSU5191354 001 REEMENT TCKU7849794 001 DRY 9'6" SHIPPER'S SEAL: MLBR0 199982 3320 BOX GROSS WEIGHT: 22244 KGS MEASUREMENT: 30.86 CBM COCONUT WATER NW: 19 .920 KG HS:200989 MARKS AN D NUMBERS: TARE: 3700 GCX U5740785 40/DRY 9'6" SHIPPER'S SEAL: MLBR0199875 3720 BOX G TCKU7849794 001 ROSS WEIGHT: 24924 KGS MEASURE MENT: 34.58 CBM COCONUT WAT ER NW: 22.320 KG HS:2009 89 MARKS AND NUMBERS: TARE : 3700 MRSU5191354 40/DRY 9' 6" SHIPPER'S SEAL: MLBR0199913 1057 BOX GROSS WEIGHT: 14290 .64 KGS MEASUREMENT: 36.12 CBM TCKU7849794 001 COCONUT WATER NW: 12.68 4 KG 04X40' HC - CONTAINING 827 BOX WITH VITA COCO COCONUT WATER - 500ML PU RE Z-PACK (6X24) 24CT (24X 500ML) 769 BOX WITH VITA C OCO COCONUT WATER - 500ML PINEAPPLE Z-PACK (6X24) TCKU7849794 001 24CT (24X500ML) 219 BOX WITH VITA COCO COCONUT WAT ER - 500ML PEACH & MANGO G &G TARGET 12CT (12X500ML) 3.320 BOX WITH VITA COCO COCONUT WATER - 500ML P INEAPPLE 12CT (12X500ML) 3.720 BOX WITH VITA COCO TCKU7849794 001 COCONUT WATER - 500ML PI NEAPPLE 12CT (12X500ML) 1057 BOX WITH VITA COCO COCONUT WATER - 500ML PINE APPLE Z-PACK 24CT (24X500M L) NCM/SH: 2009.8921 N ALADI/SH: 2009.8010 DU-E: 24BR000215998-6 RUC: TCKU7849794 001 3BR094260324INV000003724A SID NUMBER: 2019-12-26/001 SID NUMBER: 2019-12-26/ 020 SID NUMBER: 2019-12-26/ 020 SID NUMBER: 2019-12-26/ 019 SID NUMBER: 2019-12-26/ 019 SID NUMBER: 2019-12-26/ 029 FCE NUMBER: 14012 TCKU7849794 001 FDA 11575846988 SHIPPED ON BOARD FREIGHT PREPAID ELSEWHERE IN SINGAPORE BY ALL MARKET SINGAPORE PTE L TD 61 SCIENCE PARK ROAD 02- 03/04 THE GALEN SINGAPORE SCIENCE PARK 2 SINGAPORE 1 17525 - PHONE: (212) 206 0 TCKU7849794 001 763 FAX: (212) 924 4809 ORIGEN LOCAL CHARGES PAI D BY KUEHNE - NAGEL NOTIFY CONTINUED PHONES: PHO NE: +1 201 987 7155 PHONE: +1 201 413 5695 HS:200989 MARKS AND NUMBERS: TARE: 3 720 EXP-037/24A TCKU7849 TCKU7849794 001 79-4 4500005297 49000025 91 AMIDU2310129 SEKU4716 21-3 4500005297 49000025 91 AMIDU2310130 GCXU5740 78-5 4500005297 49000025 91 AMIDU2310131 MRSU5191 35-4 4500005297 49000025 91 AMIDU2310133 AS PER AG TCKU7849794 001 REEMENT

TLLU 512105-9 40/DRY 9'6 16 P AKETE GROSS WEIGHT: 19869.000 KGS = 16 PALLETS GLASS FIBER S MARKS AND NUMBERS: SEAL: 00 504893 CIPU 522543-4 40/DRY 9'6 16 PAKETE GROSS WEIGHT: 1 9849.000 KGS = 16 PALLETS GL MSKU1333721 001 ASS FIBERS MARKS AND NUMBERS: SEAL: 00504895 MSKU 133372- 1 40/DRY 9'6 16 PAKETE GROSS WEIGHT: 19849.000 KGS = 16 PA LLETS GLASS FIBERS MARKS AND NUMBERS: SEAL: 00504894 GCX U 554146-4 40/DRY 9'6 16 PAKE TE GROSS WEIGHT: 19854.000 KGS MSKU1333721 001 = 16 PALLETS GLASS FIBERS MARKS AND NUMBERS: SEAL: 00504 896 TCKU 700293-7 40/DRY 9'6 16 PAKETE GROSS WEIGHT: 1987 4.000 KGS = 16 PALLETS GLASS FIBERS H.S.CODE: 7019110000 FREIGHT PREPAID MARKS AND N UMBERS: SEAL: 00504897 CIPU5225434 001 ASS FIBERS MARKS AND NUMBERS: SEAL: 00504895 MSKU 133372- 1 40/DRY 9'6 16 PAKETE GROSS WEIGHT: 19849.000 KGS = 16 PA LLETS GLASS FIBERS MARKS AND NUMBERS: SEAL: 00504894 GCX U 554146-4 40/DRY 9'6 16 PAKE TE GROSS WEIGHT: 19854.000 KGS CIPU5225434 001 = 16 PALLETS GLASS FIBERS MARKS AND NUMBERS: SEAL: 00504 896 TCKU 700293-7 40/DRY 9'6 16 PAKETE GROSS WEIGHT: 1987 4.000 KGS = 16 PALLETS GLASS FIBERS H.S.CODE: 7019110000 FREIGHT PREPAID MARKS AND N UMBERS: SEAL: 00504897 GCXU5541464 001 ASS FIBERS MARKS AND NUMBERS: SEAL: 00504895 MSKU 133372- 1 40/DRY 9'6 16 PAKETE GROSS WEIGHT: 19849.000 KGS = 16 PA LLETS GLASS FIBERS MARKS AND NUMBERS: SEAL: 00504894 GCX U 554146-4 40/DRY 9'6 16 PAKE TE GROSS WEIGHT: 19854.000 KGS GCXU5541464 001 = 16 PALLETS GLASS FIBERS MARKS AND NUMBERS: SEAL: 00504 896 TCKU 700293-7 40/DRY 9'6 16 PAKETE GROSS WEIGHT: 1987 4.000 KGS = 16 PALLETS GLASS FIBERS H.S.CODE: 7019110000 FREIGHT PREPAID MARKS AND N UMBERS: SEAL: 00504897 TCKU7002937 001 ASS FIBERS MARKS AND NUMBERS: SEAL: 00504895 MSKU 133372- 1 40/DRY 9'6 16 PAKETE GROSS WEIGHT: 19849.000 KGS = 16 PA LLETS GLASS FIBERS MARKS AND NUMBERS: SEAL: 00504894 GCX U 554146-4 40/DRY 9'6 16 PAKE TE GROSS WEIGHT: 19854.000 KGS TCKU7002937 001 = 16 PALLETS GLASS FIBERS MARKS AND NUMBERS: SEAL: 00504 896 TCKU 700293-7 40/DRY 9'6 16 PAKETE GROSS WEIGHT: 1987 4.000 KGS = 16 PALLETS GLASS FIBERS H.S.CODE: 7019110000 FREIGHT PREPAID MARKS AND N UMBERS: SEAL: 00504897 TLLU5121059 001 ASS FIBERS MARKS AND NUMBERS: SEAL: 00504895 MSKU 133372- 1 40/DRY 9'6 16 PAKETE GROSS WEIGHT: 19849.000 KGS = 16 PA LLETS GLASS FIBERS MARKS AND NUMBERS: SEAL: 00504894 GCX U 554146-4 40/DRY 9'6 16 PAKE TE GROSS WEIGHT: 19854.000 KGS TLLU5121059 001 = 16 PALLETS GLASS FIBERS MARKS AND NUMBERS: SEAL: 00504 896 TCKU 700293-7 40/DRY 9'6 16 PAKETE GROSS WEIGHT: 1987 4.000 KGS = 16 PALLETS GLASS FIBERS H.S.CODE: 7019110000 FREIGHT PREPAID MARKS AND N UMBERS: SEAL: 00504897