Tag: ippin

FREIGHT COLLECT HOME DECOR ( DRAPERY HARDWARE ) HS C ODE: 8302416050 PO#0068- 7191256-3 891 DPCI: 06805 0004 / Q'TY : 598 PCS DPC I: 068050069 / Q'TY : 2 64 PCS DPCI: 0680 50070 / Q'TY : 432 PCS DPCI : 068050195 / Q'TY : 342 PCS DPCI: 068050199 / Q 'TY : 1 158 PCS DPCI: 0 68050200 / Q'TY : 698 P TRHU7161480 001 C S DPCI: 068050223 / Q'TY : 168 PCS DP CI: 06805 0224 / Q'TY : 150 PCS DPCI: 06805 0231 / Q'TY : 7 2 PCS DPCI: 068050232 / Q 'TY : 150 PCS DPCI: 068050234 / Q'TY : 11 8 PCS DPCI: 068050236 / Q' TY : 112 PCS DPCI: 068 050237 / Q'TY : 152 PCS DPCI: 06 8050238 / Q'TY : 118 PCS DPCI: 0680502 39 / Q'TY : 148 PCS DP CI: 068050240 / Q'TY TRHU7161480 001 : 114 PCS DPCI: 068070121 / Q'TY : 684 P CS DPCI: 068070131 / Q'TY : 1656 PCS DPCI : 068070137 / Q' TY : 236 PCS DPCI: 068 0 70355 / Q'TY : 248 PCS DPCI: 068070559 / Q' TY : 252 PCS DPCI: 0680705 60 / Q'TY : 22 2 PCS DP CI: 068070635 / Q'TY : 138 PCS DPCI: 068071070 / Q'TY : 60 PCS DPCI: 0 68071071 / Q'TY : 202 PC S DPCI: 06807107 TRHU7161480 001 6 / Q'TY : 72 PCS DPCI: 068071 084 / Q'TY : 214 PCS D PCI: 068071087 / Q'TY : 31 4 PCS DPCI: 068071098 / Q'TY : 1500 PCS DPCI : 068070008 / Q'TY : 276 PCS DPCI: 0 68070018 / Q 'TY : 446 PCS --- SH IPPIN G MARKS DPCI: PO# 0068-7191256-3891 VCP / S SP: STYLE: TEL:763-405 -0296 FAX:61 2-304-3113 FCA SHIPMENT, THC AND B/L FEE CO TRHU7161480 001 LLECT

FREIGHT COLLECT PLASTIC T OYS HFE PO: 4533 85004 CPO: 453384129 ITEM NO: F76970000 D ESC.: PERFECT ION QTY: 760 SETS (190 C TNS) HTS CODE: 9504.90 HFE PO: 453399537 CPO: 453397448 ITEM NO: F7697 0000 DESC.: PER FECTION QTY: 648 SETS (162 CTNS) HTS CODE: 95 04.90 ---- --------------------- SH IPPIN

LOW PRESSURE CYLINDER (W ORKING PESSURE UPT O 35.2 KG/SQCM OTHER THAN L.P. G. EMPTY D ISPOSABLE CYLI NDERS DISPOSABLE CYLINDE R R448A 25 LBS 375 PSI T .P. 9.5" DIA DOT BALL TY PE PLATE HANDLE GREEN KN OB -2310 NOS INDIA H.S . CODE:-7311.00.20 USA H .S. CODE: - 7311.00.00 90 BUYER'S ORDER N MSDU5687482 001 O.: PD 58832 INVOICE & PACKI NG LIST NO.: 10002498200 058 DT: 15-MAY-2024 SH IPPIN G BILL NO: 9896649 DT: 15.05.2024 TOTAL NET WEIGHT (KGS): 7,624.00 TOTAL GROSS WEIGHT (KGS) : 9,400.00 . HS:7311 0020

02X20' FCL CONTAINER TOTAL 8208 PCS ONLY PACK ED ON 7 6 PACKAGES DIGITAL GLAZED VITRIFIED T ILES (SIZE: 16X 32 INCH) HS CODE: 69072100 IN VOICE NO: EXP-83/2024-2 5 DATE: 27/05/2024 SH IPPIN G BILL NO: 1229747 DATE: 2 8/05/2024 CO NTRACT NO. 24- 404WW TOTAL GROSS WEIGHT: 5190 8.00 KGS TOTAL NET WEI GHT: 51148.00 KGS

FEED ADDITIVES - FREIGHT PREPAID 14 DAYS FR E E OF DEMURRAGES B-ACT 500 900 BAGS, 18000 KG NET WT (FEED ADDITIVES) AS PER SHIPPER'S ADV ICE: PO1800 0695 REF. NUMBER: DELTA SH IPPIN G E2024-05-836

MILL MADE 86% COTTON 14% RECY CLED POLYESTER TERRY BEACH TOWELS (YARN DYED) P.O.NO.: 4 980061688 COMMERCIAL INVOICE AND PACKING LIST 2132T2425 SHIPPING BILL NO DATED HTS CO DE 6302.60.90 IEC CODE# 05880 TLLU5247129 001 PACKING LIST 2132T2425 SH IPPIN G BILL NO DATED HTS CO DE 6302. 60.90 IEC CODE# 058 8056821 COU NTRY OF ORIGIN: INDIA -------------- ------------------------------ ---------------------------- FREIGHT COLLECT TLLU5247129 001 HTS CODE: 6302 60 SB NO SB DATE 90232 58 2024-04-10 FFAU5369680 001 56821 FREIGHT COLLECT HTS CODE: 630260 SB NO S B DATE 9023258 2024-0 4-10 CNTR_NO FFAU5369680 TL LU5247129 CARRIER SEAL MLIN1 411380 MLIN1411381 WALMART S EAL KWINC07905 KWINC07903 --INDIA SHIPPER: KAPOOR IND FFAU5369680 001 USTRIES LIMITED 12TH MILE STO NE, G.T.ROAD, SAMALKHA,MACHHR OLI

10 X 40'FCL CONTAINER 149 PACKAGES ONLY GALVA NISED S TEEL STRUCTURE (I BEAM) P. O. NO.: AM ITE - 140.00 MW DC DATE: 30.01.2024 PROJEC T: REVAMP ENGINEERING, INC (BATCH-2) DDP 647531 I-55 FRONTAGE RD, ROSELAND, LA 70456 KEPL RE FERENCE NO. 2023BM010390 DATE. 16.03.2 024 CU STOM INV. NO.: GE202 3002339 DATE: 16.03.2024 TRHU8655298 001 G E2023002340 DATE: 16.03.20 24 GE2023002341 DATE: 16.0 3.2024 GE2023002342 DATE: 16.03.2 024 GE2023002343 DA TE: 16.03.2024 GE20230023 4 4 DATE: 16.03.2024 GE20230 02345 DATE: 16.0 3.2024 GE2 023002347 DATE: 16.03.2024 GE20230 02348 DATE: 16.03. 2024 GE2023002350 DATE: 16 .03.2024 SB NO & DATE: 837 5758 16.03.2024 8 376109 16 .03.2024 8377001 16.03.202 4 837757 TRHU8655298 001 5 16.03.2024 83781 22 16.03.2024 8382970 16.0 3.2024 8383386 16.03.2024 8392836 16.03.2024 8395304 17.03.2024 8395059 17.03. 2024 TOTAL GROSS WEIGHT (K G): 254,972 TOTAL GROSS WE I GHT (LBS): 562,117 TOTAL NET WEIGHT (KG): 2 52,886 TOTAL NET WEIGHT (LBS): 557,519 FREIGH T PREPAID = EMAIL : NAMBD=BLACKSTONESH IPPIN G.COM TCNU1267208 001 G E2023002340 DATE: 16.03.20 24 GE2023002341 DATE: 16.0 3.2024 GE2023002342 DATE: 16.03.2 024 GE2023002343 DA TE: 16.03.2024 GE20230023 4 4 DATE: 16.03.2024 GE20230 02345 DATE: 16.0 3.2024 GE2 023002347 DATE: 16.03.2024 GE20230 02348 DATE: 16.03. 2024 GE2023002350 DATE: 16 .03.2024 SB NO & DATE: 837 5758 16.03.2024 8 376109 16 .03.2024 8377001 16.03.202 4 837757 TCNU1267208 001 5 16.03.2024 83781 22 16.03.2024 8382970 16.0 3.2024 8383386 16.03.2024 8392836 16.03.2024 8395304 17.03.2024 8395059 17.03. 2024 TOTAL GROSS WEIGHT (K G): 254,972 TOTAL GROSS WE I GHT (LBS): 562,117 TOTAL NET WEIGHT (KG): 2 52,886 TOTAL NET WEIGHT (LBS): 557,519 FREIGH T PREPAID = EMAIL : NAMBD=BLACKSTONESH IPPIN G.COM BMOU5937027 001 G E2023002340 DATE: 16.03.20 24 GE2023002341 DATE: 16.0 3.2024 GE2023002342 DATE: 16.03.2 024 GE2023002343 DA TE: 16.03.2024 GE20230023 4 4 DATE: 16.03.2024 GE20230 02345 DATE: 16.0 3.2024 GE2 023002347 DATE: 16.03.2024 GE20230 02348 DATE: 16.03. 2024 GE2023002350 DATE: 16 .03.2024 SB NO & DATE: 837 5758 16.03.2024 8 376109 16 .03.2024 8377001 16.03.202 4 837757 BMOU5937027 001 5 16.03.2024 83781 22 16.03.2024 8382970 16.0 3.2024 8383386 16.03.2024 8392836 16.03.2024 8395304 17.03.2024 8395059 17.03. 2024 TOTAL GROSS WEIGHT (K G): 254,972 TOTAL GROSS WE I GHT (LBS): 562,117 TOTAL NET WEIGHT (KG): 2 52,886 TOTAL NET WEIGHT (LBS): 557,519 FREIGH T PREPAID = EMAIL : NAMBD=BLACKSTONESH IPPIN G.COM CAAU5367235 001 G E2023002340 DATE: 16.03.20 24 GE2023002341 DATE: 16.0 3.2024 GE2023002342 DATE: 16.03.2 024 GE2023002343 DA TE: 16.03.2024 GE20230023 4 4 DATE: 16.03.2024 GE20230 02345 DATE: 16.0 3.2024 GE2 023002347 DATE: 16.03.2024 GE20230 02348 DATE: 16.03. 2024 GE2023002350 DATE: 16 .03.2024 SB NO & DATE: 837 5758 16.03.2024 8 376109 16 .03.2024 8377001 16.03.202 4 837757 CAAU5367235 001 5 16.03.2024 83781 22 16.03.2024 8382970 16.0 3.2024 8383386 16.03.2024 8392836 16.03.2024 8395304 17.03.2024 8395059 17.03. 2024 TOTAL GROSS WEIGHT (K G): 254,972 TOTAL GROSS WE I GHT (LBS): 562,117 TOTAL NET WEIGHT (KG): 2 52,886 TOTAL NET WEIGHT (LBS): 557,519 FREIGH T PREPAID = EMAIL : NAMBD=BLACKSTONESH IPPIN G.COM MSMU5902880 001 G E2023002340 DATE: 16.03.20 24 GE2023002341 DATE: 16.0 3.2024 GE2023002342 DATE: 16.03.2 024 GE2023002343 DA TE: 16.03.2024 GE20230023 4 4 DATE: 16.03.2024 GE20230 02345 DATE: 16.0 3.2024 GE2 023002347 DATE: 16.03.2024 GE20230 02348 DATE: 16.03. 2024 GE2023002350 DATE: 16 .03.2024 SB NO & DATE: 837 5758 16.03.2024 8 376109 16 .03.2024 8377001 16.03.202 4 837757 MSMU5902880 001 5 16.03.2024 83781 22 16.03.2024 8382970 16.0 3.2024 8383386 16.03.2024 8392836 16.03.2024 8395304 17.03.2024 8395059 17.03. 2024 TOTAL GROSS WEIGHT (K G): 254,972 TOTAL GROSS WE I GHT (LBS): 562,117 TOTAL NET WEIGHT (KG): 2 52,886 TOTAL NET WEIGHT (LBS): 557,519 FREIGH T PREPAID = EMAIL : NAMBD=BLACKSTONESH IPPIN G.COM TEMU7968611 001 G E2023002340 DATE: 16.03.20 24 GE2023002341 DATE: 16.0 3.2024 GE2023002342 DATE: 16.03.2 024 GE2023002343 DA TE: 16.03.2024 GE20230023 4 4 DATE: 16.03.2024 GE20230 02345 DATE: 16.0 3.2024 GE2 023002347 DATE: 16.03.2024 GE20230 02348 DATE: 16.03. 2024 GE2023002350 DATE: 16 .03.2024 SB NO & DATE: 837 5758 16.03.2024 8 376109 16 .03.2024 8377001 16.03.202 4 837757 TEMU7968611 001 5 16.03.2024 83781 22 16.03.2024 8382970 16.0 3.2024 8383386 16.03.2024 8392836 16.03.2024 8395304 17.03.2024 8395059 17.03. 2024 TOTAL GROSS WEIGHT (K G): 254,972 TOTAL GROSS WE I GHT (LBS): 562,117 TOTAL NET WEIGHT (KG): 2 52,886 TOTAL NET WEIGHT (LBS): 557,519 FREIGH T PREPAID = EMAIL : NAMBD=BLACKSTONESH IPPIN G.COM FDCU0089385 001 G E2023002340 DATE: 16.03.20 24 GE2023002341 DATE: 16.0 3.2024 GE2023002342 DATE: 16.03.2 024 GE2023002343 DA TE: 16.03.2024 GE20230023 4 4 DATE: 16.03.2024 GE20230 02345 DATE: 16.0 3.2024 GE2 023002347 DATE: 16.03.2024 GE20230 02348 DATE: 16.03. 2024 GE2023002350 DATE: 16 .03.2024 SB NO & DATE: 837 5758 16.03.2024 8 376109 16 .03.2024 8377001 16.03.202 4 837757 FDCU0089385 001 5 16.03.2024 83781 22 16.03.2024 8382970 16.0 3.2024 8383386 16.03.2024 8392836 16.03.2024 8395304 17.03.2024 8395059 17.03. 2024 TOTAL GROSS WEIGHT (K G): 254,972 TOTAL GROSS WE I GHT (LBS): 562,117 TOTAL NET WEIGHT (KG): 2 52,886 TOTAL NET WEIGHT (LBS): 557,519 FREIGH T PREPAID = EMAIL : NAMBD=BLACKSTONESH IPPIN G.COM MSMU5941042 001 G E2023002340 DATE: 16.03.20 24 GE2023002341 DATE: 16.0 3.2024 GE2023002342 DATE: 16.03.2 024 GE2023002343 DA TE: 16.03.2024 GE20230023 4 4 DATE: 16.03.2024 GE20230 02345 DATE: 16.0 3.2024 GE2 023002347 DATE: 16.03.2024 GE20230 02348 DATE: 16.03. 2024 GE2023002350 DATE: 16 .03.2024 SB NO & DATE: 837 5758 16.03.2024 8 376109 16 .03.2024 8377001 16.03.202 4 837757 MSMU5941042 001 5 16.03.2024 83781 22 16.03.2024 8382970 16.0 3.2024 8383386 16.03.2024 8392836 16.03.2024 8395304 17.03.2024 8395059 17.03. 2024 TOTAL GROSS WEIGHT (K G): 254,972 TOTAL GROSS WE I GHT (LBS): 562,117 TOTAL NET WEIGHT (KG): 2 52,886 TOTAL NET WEIGHT (LBS): 557,519 FREIGH T PREPAID = EMAIL : NAMBD=BLACKSTONESH IPPIN G.COM TGBU5501870 001 G E2023002340 DATE: 16.03.20 24 GE2023002341 DATE: 16.0 3.2024 GE2023002342 DATE: 16.03.2 024 GE2023002343 DA TE: 16.03.2024 GE20230023 4 4 DATE: 16.03.2024 GE20230 02345 DATE: 16.0 3.2024 GE2 023002347 DATE: 16.03.2024 GE20230 02348 DATE: 16.03. 2024 GE2023002350 DATE: 16 .03.2024 SB NO & DATE: 837 5758 16.03.2024 8 376109 16 .03.2024 8377001 16.03.202 4 837757 TGBU5501870 001 5 16.03.2024 83781 22 16.03.2024 8382970 16.0 3.2024 8383386 16.03.2024 8392836 16.03.2024 8395304 17.03.2024 8395059 17.03. 2024 TOTAL GROSS WEIGHT (K G): 254,972 TOTAL GROSS WE I GHT (LBS): 562,117 TOTAL NET WEIGHT (KG): 2 52,886 TOTAL NET WEIGHT (LBS): 557,519 FREIGH T PREPAID = EMAIL : NAMBD=BLACKSTONESH IPPIN G.COM CAIU9816419 001 G E2023002340 DATE: 16.03.20 24 GE2023002341 DATE: 16.0 3.2024 GE2023002342 DATE: 16.03.2 024 GE2023002343 DA TE: 16.03.2024 GE20230023 4 4 DATE: 16.03.2024 GE20230 02345 DATE: 16.0 3.2024 GE2 023002347 DATE: 16.03.2024 GE20230 02348 DATE: 16.03. 2024 GE2023002350 DATE: 16 .03.2024 SB NO & DATE: 837 5758 16.03.2024 8 376109 16 .03.2024 8377001 16.03.202 4 837757 CAIU9816419 001 5 16.03.2024 83781 22 16.03.2024 8382970 16.0 3.2024 8383386 16.03.2024 8392836 16.03.2024 8395304 17.03.2024 8395059 17.03. 2024 TOTAL GROSS WEIGHT (K G): 254,972 TOTAL GROSS WE I GHT (LBS): 562,117 TOTAL NET WEIGHT (KG): 2 52,886 TOTAL NET WEIGHT (LBS): 557,519 FREIGH T PREPAID = EMAIL : NAMBD=BLACKSTONESH IPPIN G.COM

1X20' DV FCL CONTAINER S.T .C 23 CASES AL LOY STEE L FORGINGS(MACHINED) HS CODE : 870 8-9900 INVOI CE NO : 2324327581 DATED : 2 8-03-2024 NET WEIGHT : 18492.000 KGS SH IPPIN G BILL NO. 8728278 DT. 29/ 03/2024

SHIPPER: KAPOOR INDUSTRI ES LIMITED 12TH MILE STO NE, G.T.ROAD, SAMALKHA,M ACHHROLI CARRIERS RESPON SIBILITY CEASES AT PLACE OF DELIVERY AS MENTIONE D BY CARRIER,CARRIE R NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENTIONED B Y SHIPPER IN DESCRIPTION OF GO ODS IN THE BL. M ILL MADE 86% COTTON 14% RE MSDU6728713 001 CYCLED POLYESTER TERRY BEACH TOWELS (YARN D YED ) P.O.NO.:4980062010 C OMMERCIAL INVO ICE AND PA CKING LIST 4918TA2324 SH IPPIN G BILL NO DATED HTS CODE 6302.60.90 IEC C OD E# 0588056821 COUNTRY OF ORIGIN: INDIA FREIGHT C OLLECT HTS CODE: 630260 CNTR_NO MSDU6728713 CA RRIER SEAL FX28962220 W A LMART SEAL KWINC04177 NOTIFY PARTY 2 DAMCO MSDU6728713 001 DIS TRIBUTION SERVICES INC 3025 GUM COURT CHESAPEAKE VA 23321 DCM_NFK=DAMC O.COM PA RT BL TO BE RELEAS ED ALONG WITH MSC MEDUJ700 9320 MEDUJ7009312 MEDUE794 3875

TOTAL 20 PALLETS BLOCK-B OTTOM VALVE BAG PRODUCT CODE : AS-18.5215 REV1 B AG SIZE : 18.5"(WIDTH) X 21"(LENGTH) X 5"(PATCH) - 5"(VALVE) PRINT: BLAC K HILLS LIGNITE, UV , PER FORATION: 80-90NM3/HR , FABRIC: BRO WN BAG WEIGHT : 82 GRAMS (+/-3%) SH IPPIN G BILL NO. :8548751 DATE : 22/03/2024 NET W UETU2677760 001 EIGHT : 8232.00 KG GROSS WEIGHT :8832.00 K G HS:3 9232990

SHIPPER: KAPOOR INDUSTRI ES LIMITED 12TH MILE STO NE, G.T.ROAD, SAMALKHA,M ACHHROLI CARRIERS RESPON SIBILITY CEASES AT PLACE OF DELIVERY AS MENTIONE D BY CARRIER,CARRIE R NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENTIONED B Y SHIPPER IN DESCRIPTION OF GO ODS IN THE BL. M ILL MADE 86% COTTON 14% RE SEGU4465448 001 CYCLED POLYESTER TERRY BEACH TOWELS (YARN D YED ) P.O.NO.:4980062018 C OMMERCIAL INVO ICE AND PA CKING LIST 5058TB2324 SH IPPIN G BILL NO DATED HTS CODE 6302.60.90 IEC C OD E# 0588056821 COUNTRY OF ORIGIN: INDIA FREIGHT C OLLECT HTS CODE: 630260 SB NO SB DATE 8145087 2024-03-07 CNTR _NO SEGU4465448 C ARRIER SEAL FX28912314 W SEGU4465448 001 ALMART SEAL KWINC05849 ==INDIA NOTIFY PART Y 2 DAMCO DISTRIBUTION SERVI CES INC 5011 FIRESTONE PLACE SOUTH GATE CA 9 0280 D CM_CHARLESTON=MAER SK.COM PART BL TO BE RELEA SED ALONG WITH MSC MEDUJ7 161279 MEDUJ71612 46 MEDUJ7 161287 MEDUJ7161238 MEDUJ7 026365 M EDUJ7161220 MEDUJ7 161212 MEDUJ7161261

SHIPPER: KAPOOR INDUSTRI ES LIMITED 12TH MILE STO NE, G.T.ROAD, SAMALKHA,M ACHHROLI CARRIERS RESPON SIBILITY CEASES AT PLACE OF DELIVERY AS MENTIONE D BY CARRIER,CARRIE R NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENTIONED B Y SHIPPER IN DESCRIPTION OF GO ODS IN THE BL. M ILL MADE 86% COTTON 14% RE FFAU2397292 001 CYCLED POLYESTER TERRY BEACH TOWELS (YARN D YED ) P.O.NO.:4980061548 C OMMERCIAL INVO ICE AND PA CKING LIST 5136TB2324 SH IPPIN G BILL NO DATED HTS CODE 6302.60.90 IEC C OD E# 0588056821 COUNTRY OF ORIGIN: INDIA FREIGHT C OLLECT HTS CODE: 630260 SB NO SB DATE 8415911 2024-03-18 CNTR _NO FFAU2397292 C ARRIER SEAL FX28912920 W FFAU2397292 001 ALMART SEAL KWINC05363 ==INDIA NOTIFY PART Y 2 DAMCO DISTRIBUTION SERVI CES INC 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 D CM_HOUSTON=MAERSK .COM PART BL TO BE RELEASE D ALONG WITH MSC MEDUJ7293 155 MEDUJ7292975 M EDUJ7293 148 MEDUJ7293171 MEDUJ7292 967 MEDUJ 7293189

CHILDRENS ALEX'S LEMONADE STAND ROMPER ( DRES S) ALDI PRODUCT CODE: 833077 ORDE R NO: PO354 30305 SAP NO: 5 45879 ALDI ARTICLE NO: 545 89 1 PO NUMBER:7500292032 I NVOICE NO: IDL-600/2 024 DA TE:05-03-2024 EXP NO:1348- 05723-2024 DATE:05-03-2024 EXPORT L/C NO: 839LCA2400 041 DATE:22-02-2024 HS COD E: 61044300 ALSO NOTI FFAU1363209 001 FY: 0 1) C.H. ROBINSON 1200 INTE RNATIONAL PA RK WAY SUIT 15 0 WOODRIDGE, IL 60517 ATTN : M ISSY BYERS ( MELISSA.B UYERS=CHROBINSON.COM) , 02 ) WUENSCHE USA INC 566 WES T ADAMS STREE T, SUITE 400, CHICAGO, IL 60661 USA. SH IPPIN G BILL - 471347 SB DA TE - 06 MAR 24 STUFFING LO CATION - CHITTAGONG K AND T LOGISTICS LTD = EMAIL - ALDICHB=LNS.MAERSK.COM PHO NE 718 FFAU1363209 001 - 425-1022 FAX 973- 686-4192 MSDU5559619 001 FY: 0 1) C.H. ROBINSON 1200 INTE RNATIONAL PA RK WAY SUIT 15 0 WOODRIDGE, IL 60517 ATTN : M ISSY BYERS ( MELISSA.B UYERS=CHROBINSON.COM) , 02 ) WUENSCHE USA INC 566 WES T ADAMS STREE T, SUITE 400, CHICAGO, IL 60661 USA. SH IPPIN G BILL - 471347 SB DA TE - 06 MAR 24 STUFFING LO CATION - CHITTAGONG K AND T LOGISTICS LTD = EMAIL - ALDICHB=LNS.MAERSK.COM PHO NE 718 MSDU5559619 001 - 425-1022 FAX 973- 686-4192

FCR NO.: FCR20242393186 RECEIVED ON: 26-FEB-2 4 C ARGO DESCRIPTION: READY MA DE GARMENTS MAXIMUS REX SELF WAIST PULL ON PANT WI TH D RWSTRING IN WAIST- DAR K WASH:DARK WASH DEN IM:2 -4T MAX REX DK WASH KNIT DENIM SHORT:D ARK WASH DEN IM:4-7 MAX REX MED WASH KNIT D ENIM SHORT:MEDIUM WA SH DENIM:2-4T 65% COTT CAIU7032470 001 ON 33% POLYESTER 2% SPANDEX FAKE KNIT DENIM F ABRIC C ONS:NE16X150/40DX150D, WEI GHT: 9 O Z AW PO NO: 6011 0549, 60111054, 60111058. VENDOR SKU NO. SP24TB101 5B, SP24LB1061A, SP2 4TB106 1B . ROSS SKU NO. 400267 915961, 400 265407734, 4002 65407727. H.S. CODE: 620 3. 42.4536 SHIPPING BILL NUMBER: C 417073 SH IPPIN G BILL YEAR: 2024 STUFFI NG LOCATION: CAIU7032470 001 ISATL-CHITTAG ONG SHIPPING ORDER NO: 2 024 48736232 INV NO: MAL/ ROS/33/2024 DATE: 2 5.02. 2024 EXP NO: 1945-013477 -2024 DATE : 25.02.2024 L/C NO: UIC000536081 DA TE: 03 .01.2024 S/C NO: R OSS-NTG-BD-MURAD-006 D AT E: 07.07.2023 NET WEIGHT : 1,467.00 KGS ALSO NOTI FY PARTY: CARMICHAEL INT ERNATI ONAL SERVICE 1200 CORPORATE CENTER DR.STE 2 CAIU7032470 001 0 0 MONTEREY PARK,CA91754, UNITED STATES CONTACT :K AREN TRAN EMAIL:CISROSSD OC(AT)C ARMNET.COM TEL:21 3-353-0800 FAX:213-250-07 1 0

350 CARTONS CONTAINING. INDIAN HANDICRAFTS OF IRON ARTWARES TOTAL PCS: 3 500 PO# 753610 SH IPPIN G BILL. NO- 7638872 DATE : 19.02.2024 H S CODE:732 69099 IEC NO.: AAGCH3784H NET WT: 7025.900 KGS

2282 CARTONS IN 36 PACKAGE S PHARMACEUTICAL PRODUCT S AS PER INVOICE NO. N3410 DONEPEZIL HYDROCHLORIDE ORALLY DISINTEGRATING TABLE TS USP 5 MG 30CT Q UANTITY :- 11,544 X 1 X 30 TABS NDC NO 33342-029-0 7 FDA NO:62 J C A 13 HTS NO:30049089 ANDA NO :201787 MONTELUKAST SODI UM TABLETS USP 10 MG 500 CT MEDU9127534 001 QUANTITY :- 3,823 X 1 X 500 TABS NDC NO 33342 -102-15 FDA NO:61 E C A 09 HTS NO: 30049099 A NDA NO:203366 OLANZAPINE TABL ETS USP 15 MG 500 CT QUANTITY :- 1,071 X 1 X 500 TABS NDC NO 33342-0 71-15 OLANZAPINE TABLETS USP 15 MG 30 CT QUANTIT Y :- 22,51 2 X 1 X 30 TABS NDC NO 33342-071-07 OL ANZA PINE TABLETS USP 20 MG 30 CT QUANTITY :- 38 MEDU9127534 001 ,9 95 X 1 X 30 TABS NDC NO 33342-072-07 F DA NO:66 N C A 02 HTS NO:30049089 ANDA NO: 202862 OLMES ARTAN MEDOXOMIL TABLETS 40 MG 90 CT QUANTITY :- 2 1,443 X 1 X 90 TABS NDC NO 33342-180-10 FDA NO: 62 C C A 68 HTS NO:3004 9079 ANDA NO:204814 PRAMIPEXO LE DIHYDROCHLORID E EXTENDED RELEASE TABL ETS 2.25 MG 30 CT QUANTI TY :- 3,756 X 1 X MEDU9127534 001 30 TABS NDC NO 33342-211-07 FD A NO:62 J C B 15 HTS NO :30049089 ANDA NO:20615 6 FEI NO:3007517881 D UNS NO:676369519 SH IPPIN G BILL NO: 7467633 DATE: 1 2-FEB-2024 DATA LOGGER N O. 0010012312090028 / 0010 012 312080056 FREIGHT PRE PAID , DDC PREPAID & ACD P REPAID NAMED A/C : MACLE ODS PHARMACE UTICALS LTD. SCAC CODE: IGLB = O/B: MACLEOD MEDU9127534 001 S PHARMACEUTICALS L TD. == EMAIL: OPERATION S _USA= INTERPORTGLOBAL.COM ARRIVAL NOTICE MU ST BE S ENT TO FOLLOWING EMAIL I D AND FAX NO. MAIL ID OP ERATIONS_USA= INTERPORTGLO B AL.COM FAX NO:(732) 422 -3878 THE TEMPERATU RE TO B E SET AT +20 DEGREE CELSIU S IN ACCOR DANCE WITH SHIPP ER'S INSTRUCTION.

CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVER Y AS MENTIONED BY CARRIE R,CARRIER NOT RESPONSIBL E FOR ANY PLACE OF DELIV ERY MENTIONED BY SHIPPER IN DESCRIPTION O F GOODS IN THE BL. 100 % COTTON KITCHEN TOW EL ( PROCESS ED WOVEN MADE UPS - POWE R L OOM) PO NO. 933091064 5 DTD.09.11.2023 MEDU5769578 001 MS YE LLOW GINGHM KT MS DAISY KT MS WATER MELON KT MS TROPICAL KT TOTAL CARTO NS: 4 81 CAT # 369 DEPT NO: 00014 P0 TYPE: 00 43 INVOICE # S.B. NO.: FREIGHT COLLECT SH IPPIN G BILL NO 7234099 S/B DATE 02-02- 2024 HTS CO DE :630291 CNTR NO.: M EDU5 769578 CARRIER SEAL FX28941591 WALMART SE A L KWINB88997 =INDIA NOTIFY PARTY 2 DA MEDU5769578 001 MCO DIS TRIBUTION SERVICES IN C 5011 FIREST ONE PLACE SOU TH GAT E, CA 90280 D CM_C HARLESTON=MAERSK.COM

1X20' DV FCL CONTAINER S.T .C 22 CASES AL LOY STEE L FORGINGS(MACHINED) HS CODE : 870 8-9900 INVOICE NO : 2324323310 DATED : 2 4. 04.2023 NET WEIGHT : 18420.000 KGS SH IPPIN G BILL NO. 7009756 DT. 25/ 01/2024

30 PLYWOOD CASES INDUST RIAL VALVES (CAST BODY) - QTY 61 NOS INVOICE NO: E00315/23-24 , E00317/23 -24 DT: 30.12.2023 SH IPPIN G BILL NO: 6518639 DT: 04.01.2024 & 646 00 01 DT:01-01-2024 AD CODE NO: 6480016 I E CODE NO: 3208021348 NETT WT.: 14 586.000 KGS FREIGHT PREP AID SCAC CODE: MALY HS C MEDU5106894 001 ODE :84818030

F.C.E. NO.09436 FDA BIOTERRORISM NO.192137 18 294 USDA IMPORT PERMIT NO. C-127264 READY T O EAT PROCE SSED FOOD (ENTREES) ORGA NIC MA DRAS LENTILS-COSTCO 8 PACK SID-2011-06-28/0 0 1(600-504-100) ORGANIC M ADRAS LENTILS-CO STCO 8 PAC K SID-2019-07-21/002(600 -504-10 0) ORGANIC MADRAS LENTILS-COSTCO 8 PACK S MSDU7595554 001 ID-2011-08-20/001(600-504- 100) HS CODE : 20059900 INV NO. E240902 DT.24/ 01/2024 A EO CERTIFICATE NO. INAAACT2317A2F229 DATE D- 15.09.2022. HBL AMS F ILED BY WESTWIND SH IPPIN G AND LOGISTICS PVT LTD "IN ACCORDANCE WITH BL CLA USE 14: MERCHANT REFERENCE FOR TH EIR SOLE AND EXCLUS IVE USE: HBL NO : MUM230 3 63 SCAC CODE : WSPT

POLYPROPYLENE RUGS FLOOR C OVERINGS FFAU2219670 001 OR COVERINGS (PILED) H.S.CODE : 5705.00.20.30 POLYESTER CHENILLE RUGS FLOOR COVERINGS (WOV EN-PI LED) H.S.CODE : 5702.42. 20.80 POLY ESTER RUGS FLO OR COVERINGS (WOVEN-NOT PI LED ) H.S.CODE : 5702.92. 90.00 RAYON RUGS FL OOR C OVERINGS (HANDLOOM WOVEN-N OT PILED) H.S.CODE : 570 2.92.10.00 JUTE/POLYESTE R/C OTTON RUGS FLOOR COVERI NGS (HANDLOOM WOVEN-N FFAU2219670 001 OT PI LED) H.S.CODE : 5702.99. 20.00 POLY PROPYLENE RUNN ERS (NOT KNITTED OR CROCHE TED ) H.S.CODE : 6302.53. 00.30 JUTE PLACEMAT S H .S.CODE : 6302.59.30.20 POLYESTER BATH RUGS FLOOR COVERINGS (TUFTED-PILED) H.S.CODE : 5703.39.20.90 POLYESTER RUGS FLOOR COV ERIN GS (HANDLOOM WOVEN-NOT PILED) H.S.CODE : 57 02. 92.10.00 POLYESTER RUGS FLOOR COVERINGS FFAU2219670 001 (WOVEN-PIL ED) H.S.CODE : 5702.42.2 0.80 JUTE/RAYON/COTTON R UGS FLOOR COVERINGS (HAN DL OOM WOVEN-NOT PILED) H.S .CODE : 5702.99 .20.00 WO OL RUGS FLOOR COVERINGS (H ANDLOO M WOVEN- NOT PILED) H.S.CODE : 5702.91.30.00 POLYPROPYLENE BRAIDED R UGS FLOOR COVERINGS ( NOT-P ILED) H.S.CODE : 5705.00 .20.30 POL YESTER/COTTON RUGS FLOOR COVERINGS (WOVE N-NO FFAU2219670 001 T PILED) H.S.CODE : 5702.99.20.00 JUTE/WO OL/ COTTON RUGS FLOOR COVERING S (HANDLOOM WO VEN-NOT PILE D) H.S.CODE : 5702.99.20 .00 JUTE/POLYESTER/COTTO N RUGS FLOOR COVERINGS (HA NDLOOM WOVEN-NOT PILED) H.S.CODE : 5702.9 9.20.00 RAYON/COTTON/JUTE/WOOL RU GS FLOOR CO VERINGS (HANDLO OM WOVEN - NOT PILED) H. S. CODE : 5702.99.20.00 I EC NO. 1396006443 FFAU2219670 001 TOTAL QUANTITY 53337 (PCS) PO NO. 20230664 , 20230119, 2 0230142, 20230164, 2023017 3, 2 0230187, 20230197, 202 30208, 20230216, 20230 234, 20230252, 20230330, 20230 339, 20230350, 20230663, 2 0230689, 20230719, 2023061 7, 20 230633, 20230685, 202 30744, 20230185, 202302 56, 20230285, 20230295, 20230 349, 20230355, 20230396, 2 0230456, 20230620, 2023068 2, 202 FFAU2219670 001 30687, 20230691, 202 30740, 20230745, 2023086 5 SHIPPING BILL NO.: 6123 898 DT.18/12/2023 INVOIC E NO.: DEP2771/23-24 DT.13 /12/2023 SHIPPING BILL N O.: 6269926 DT.23/12/2023 I NVOICE NO.: DEP2933/23- 24 DT.21/12/2023 SH IPPIN G BILL NO.: 6269525 DT.23/ 12/2023 IN VOICE NO.: DEP 2946/23-24 DT.22/12/2023 SHIPP ING BILL NO.: 627010 5 DT.23/12/2023 INVOIC FFAU2219670 001 E NO.: DEP2947/23-24 DT.22/1 2/2023 SHIPPIN G BILL NO. : 6269280 DT.23/12/2023 INVOICE NO .: DEP2948/23-24 DT.22/12/2023 SHIPPING BIL L NO.: 6276923 DT.25/12 /2023 INVOICE NO.: DEP29 82/23-24 DT.23/12/2023 S HIPPING BILL NO.: 6277144 DT.25/12/2023 INVOICE NO .: D EP2986/23-24 DT.24/12/ 2023 TOTAL NET WEIGH T : 77095.910 KGS FREIGHT : COLLECT SCAC FFAU2219670 001 CODE: IGLB ==EMAIL:OPERATIONS_USA=I NTERPORTG LOBAL.COM

10,470 PIECES ( 156 PACKAG ES ) -SF7-TT-00-12 5 TORQUE BEAM -SF7-TT-00-134 TORQU E BEAM -SF 7-TT-00-223 TORQ UE BEAM -SF7-TT-00-272 TOR Q UE BEAM -SF7-TT-03-136 TO RQUE BEAM -SF7-TT-0 7-017 T ORQUE BEAM -SF7-TT-07-041 TORQUE BEAM -SF7-TT-07-148 TORQUE BEAM -SF7-TT-07-16 3 T ORQUE BEAM -SF7-TT-07-1 64 TORQUE BEAM -SF7-T MSNU7733289 001 T-07- 165 TORQUE BEAM -SF7-TT-08 -026 TORQUE BEAM -SF7-TT-1 3-075 TORQUE BEAM -SF7-TT- 13- 076 TORQUE BEAM -SF7-TT -13-077 TORQUE BEAM - 11MR5 5000J0300 SOLAR RACKING -1 1MR55000J031 0 SOLAR RACKIN G -11MR55000J0320 SOLAR RA CKI NG -11MR55000J0330 SOLA R RACKING -11MR55000J 0340 SOLAR RACKING -11MR55000J0 350 SOLAR RAC KING -11MR550 00J0360 SOLAR RACKING -11M R550 MSNU7733289 001 00J0370 SOLAR RACKING -11MR55000J0380 SOLAR R ACK ING -SF7-MR-53-007 LOWER M ODULE SUPPORT -SF7-MR-53-0 14 LOWER MODULE SUPPORT SH IPPIN G MARK:#PC23/03252, P C23/03427, PC23/03247 M ORR IS 7X40HQ SCAC CODE : DSVF HBL : LCH00422 79 FSCU7290770 001 T-07- 165 TORQUE BEAM -SF7-TT-08 -026 TORQUE BEAM -SF7-TT-1 3-075 TORQUE BEAM -SF7-TT- 13- 076 TORQUE BEAM -SF7-TT -13-077 TORQUE BEAM - 11MR5 5000J0300 SOLAR RACKING -1 1MR55000J031 0 SOLAR RACKIN G -11MR55000J0320 SOLAR RA CKI NG -11MR55000J0330 SOLA R RACKING -11MR55000J 0340 SOLAR RACKING -11MR55000J0 350 SOLAR RAC KING -11MR550 00J0360 SOLAR RACKING -11M R550 FSCU7290770 001 00J0370 SOLAR RACKING -11MR55000J0380 SOLAR R ACK ING -SF7-MR-53-007 LOWER M ODULE SUPPORT -SF7-MR-53-0 14 LOWER MODULE SUPPORT SH IPPIN G MARK:#PC23/03252, P C23/03427, PC23/03247 M ORR IS 7X40HQ SCAC CODE : DSVF HBL : LCH00422 79 MSDU5336831 001 T-07- 165 TORQUE BEAM -SF7-TT-08 -026 TORQUE BEAM -SF7-TT-1 3-075 TORQUE BEAM -SF7-TT- 13- 076 TORQUE BEAM -SF7-TT -13-077 TORQUE BEAM - 11MR5 5000J0300 SOLAR RACKING -1 1MR55000J031 0 SOLAR RACKIN G -11MR55000J0320 SOLAR RA CKI NG -11MR55000J0330 SOLA R RACKING -11MR55000J 0340 SOLAR RACKING -11MR55000J0 350 SOLAR RAC KING -11MR550 00J0360 SOLAR RACKING -11M R550 MSDU5336831 001 00J0370 SOLAR RACKING -11MR55000J0380 SOLAR R ACK ING -SF7-MR-53-007 LOWER M ODULE SUPPORT -SF7-MR-53-0 14 LOWER MODULE SUPPORT SH IPPIN G MARK:#PC23/03252, P C23/03427, PC23/03247 M ORR IS 7X40HQ SCAC CODE : DSVF HBL : LCH00422 79 MSMU6855484 001 T-07- 165 TORQUE BEAM -SF7-TT-08 -026 TORQUE BEAM -SF7-TT-1 3-075 TORQUE BEAM -SF7-TT- 13- 076 TORQUE BEAM -SF7-TT -13-077 TORQUE BEAM - 11MR5 5000J0300 SOLAR RACKING -1 1MR55000J031 0 SOLAR RACKIN G -11MR55000J0320 SOLAR RA CKI NG -11MR55000J0330 SOLA R RACKING -11MR55000J 0340 SOLAR RACKING -11MR55000J0 350 SOLAR RAC KING -11MR550 00J0360 SOLAR RACKING -11M R550 MSMU6855484 001 00J0370 SOLAR RACKING -11MR55000J0380 SOLAR R ACK ING -SF7-MR-53-007 LOWER M ODULE SUPPORT -SF7-MR-53-0 14 LOWER MODULE SUPPORT SH IPPIN G MARK:#PC23/03252, P C23/03427, PC23/03247 M ORR IS 7X40HQ SCAC CODE : DSVF HBL : LCH00422 79 MSMU8978805 001 T-07- 165 TORQUE BEAM -SF7-TT-08 -026 TORQUE BEAM -SF7-TT-1 3-075 TORQUE BEAM -SF7-TT- 13- 076 TORQUE BEAM -SF7-TT -13-077 TORQUE BEAM - 11MR5 5000J0300 SOLAR RACKING -1 1MR55000J031 0 SOLAR RACKIN G -11MR55000J0320 SOLAR RA CKI NG -11MR55000J0330 SOLA R RACKING -11MR55000J 0340 SOLAR RACKING -11MR55000J0 350 SOLAR RAC KING -11MR550 00J0360 SOLAR RACKING -11M R550 MSMU8978805 001 00J0370 SOLAR RACKING -11MR55000J0380 SOLAR R ACK ING -SF7-MR-53-007 LOWER M ODULE SUPPORT -SF7-MR-53-0 14 LOWER MODULE SUPPORT SH IPPIN G MARK:#PC23/03252, P C23/03427, PC23/03247 M ORR IS 7X40HQ SCAC CODE : DSVF HBL : LCH00422 79 SEGU4102843 001 T-07- 165 TORQUE BEAM -SF7-TT-08 -026 TORQUE BEAM -SF7-TT-1 3-075 TORQUE BEAM -SF7-TT- 13- 076 TORQUE BEAM -SF7-TT -13-077 TORQUE BEAM - 11MR5 5000J0300 SOLAR RACKING -1 1MR55000J031 0 SOLAR RACKIN G -11MR55000J0320 SOLAR RA CKI NG -11MR55000J0330 SOLA R RACKING -11MR55000J 0340 SOLAR RACKING -11MR55000J0 350 SOLAR RAC KING -11MR550 00J0360 SOLAR RACKING -11M R550 SEGU4102843 001 00J0370 SOLAR RACKING -11MR55000J0380 SOLAR R ACK ING -SF7-MR-53-007 LOWER M ODULE SUPPORT -SF7-MR-53-0 14 LOWER MODULE SUPPORT SH IPPIN G MARK:#PC23/03252, P C23/03427, PC23/03247 M ORR IS 7X40HQ SCAC CODE : DSVF HBL : LCH00422 79 BMOU5981312 001 T-07- 165 TORQUE BEAM -SF7-TT-08 -026 TORQUE BEAM -SF7-TT-1 3-075 TORQUE BEAM -SF7-TT- 13- 076 TORQUE BEAM -SF7-TT -13-077 TORQUE BEAM - 11MR5 5000J0300 SOLAR RACKING -1 1MR55000J031 0 SOLAR RACKIN G -11MR55000J0320 SOLAR RA CKI NG -11MR55000J0330 SOLA R RACKING -11MR55000J 0340 SOLAR RACKING -11MR55000J0 350 SOLAR RAC KING -11MR550 00J0360 SOLAR RACKING -11M R550 BMOU5981312 001 00J0370 SOLAR RACKING -11MR55000J0380 SOLAR R ACK ING -SF7-MR-53-007 LOWER M ODULE SUPPORT -SF7-MR-53-0 14 LOWER MODULE SUPPORT SH IPPIN G MARK:#PC23/03252, P C23/03427, PC23/03247 M ORR IS 7X40HQ SCAC CODE : DSVF HBL : LCH00422 79

TOTAL 5,160 CARTONS MAHATM A FRAGRANT RICE 8 X5 LB VO L. 1 FCL TOTAL INNERS: 8,2 56 OUTERS : 1,032 (THAI FRA GRANT WHITE RICE 100%) BRA ND: MAHATMA CAROLINA FRAGR ANT RICE 8X5 LB V OL. 4 FC L TOTAL INNERS: 33,024 OUT ERS: 4,12 8 (THAI FRAGRANT WHITE RICE 100%) BRAND: CA R OLINA PO NO. 5500265580 E NTRY # SCM - 235-19 FCIU3040115 001 51514-4 BUYER CONTRACT NO. 580000 2352 FDA RE GISTRATION NUMB ER 15515813502 EXPORT REF. IN V. NO. 1318403 TOTAL N. W. 93,705.600 KGS. SH IPPIN G ADDRESS: RIV DC GREENCAS TLE (PA) ANT RIM COMMONS BU SINESS PARK 1611 EBBERT'S SPRI NG COURT GREENCASTLE P A 17225 HS. CODE: 1006 .30 =TAX ID NO. 0105549002271 ==EMAIL : BROKE RAGE=RIVIAN A.COM TAX ID NO. 7-0177572 00 FCIU3040115 001 IDENTIFIER CODE: EIN ===MAIL : CLAUDIA.RIPOLL = ECCO-FREIGHT.COM GIPU2092060 001 51514-4 BUYER CONTRACT NO. 580000 2352 FDA RE GISTRATION NUMB ER 15515813502 EXPORT REF. IN V. NO. 1318403 TOTAL N. W. 93,705.600 KGS. SH IPPIN G ADDRESS: RIV DC GREENCAS TLE (PA) ANT RIM COMMONS BU SINESS PARK 1611 EBBERT'S SPRI NG COURT GREENCASTLE P A 17225 HS. CODE: 1006 .30 =TAX ID NO. 0105549002271 ==EMAIL : BROKE RAGE=RIVIAN A.COM TAX ID NO. 7-0177572 00 GIPU2092060 001 IDENTIFIER CODE: EIN ===MAIL : CLAUDIA.RIPOLL = ECCO-FREIGHT.COM TGHU0175238 001 51514-4 BUYER CONTRACT NO. 580000 2352 FDA RE GISTRATION NUMB ER 15515813502 EXPORT REF. IN V. NO. 1318403 TOTAL N. W. 93,705.600 KGS. SH IPPIN G ADDRESS: RIV DC GREENCAS TLE (PA) ANT RIM COMMONS BU SINESS PARK 1611 EBBERT'S SPRI NG COURT GREENCASTLE P A 17225 HS. CODE: 1006 .30 =TAX ID NO. 0105549002271 ==EMAIL : BROKE RAGE=RIVIAN A.COM TAX ID NO. 7-0177572 00 TGHU0175238 001 IDENTIFIER CODE: EIN ===MAIL : CLAUDIA.RIPOLL = ECCO-FREIGHT.COM MSMU1401642 001 51514-4 BUYER CONTRACT NO. 580000 2352 FDA RE GISTRATION NUMB ER 15515813502 EXPORT REF. IN V. NO. 1318403 TOTAL N. W. 93,705.600 KGS. SH IPPIN G ADDRESS: RIV DC GREENCAS TLE (PA) ANT RIM COMMONS BU SINESS PARK 1611 EBBERT'S SPRI NG COURT GREENCASTLE P A 17225 HS. CODE: 1006 .30 =TAX ID NO. 0105549002271 ==EMAIL : BROKE RAGE=RIVIAN A.COM TAX ID NO. 7-0177572 00 MSMU1401642 001 IDENTIFIER CODE: EIN ===MAIL : CLAUDIA.RIPOLL = ECCO-FREIGHT.COM FCIU2624916 001 51514-4 BUYER CONTRACT NO. 580000 2352 FDA RE GISTRATION NUMB ER 15515813502 EXPORT REF. IN V. NO. 1318403 TOTAL N. W. 93,705.600 KGS. SH IPPIN G ADDRESS: RIV DC GREENCAS TLE (PA) ANT RIM COMMONS BU SINESS PARK 1611 EBBERT'S SPRI NG COURT GREENCASTLE P A 17225 HS. CODE: 1006 .30 =TAX ID NO. 0105549002271 ==EMAIL : BROKE RAGE=RIVIAN A.COM TAX ID NO. 7-0177572 00 FCIU2624916 001 IDENTIFIER CODE: EIN ===MAIL : CLAUDIA.RIPOLL = ECCO-FREIGHT.COM

FREIGHT COLLECT HFE PO: 45 3274312 CPO: 453 272358 ITEM NO: F32410000 DESC .: SPIDER-MA N BOP IT QTY : 4756 PCS (1189CTNS) HT S C ODE: 9504.90 -------- ---------------- SH IPPIN G MARK TOYS GAMES F3 241 4 PCS SPIDER-MAN B OP IT BOP- IT MADE IN: VIE TNAM --------------- -------

FREIGHT COLLECT HFE PO : 4 53323664 CPO: 0453 322132 I TEM NO: F64545X00 DESC: ML P STYLE O F THE DAY MISTY B RIGHTDAWN QTY: 340 PCS /85 CTNS HTS CODE: 9503.00. H FE PO : 453318112 C PO: 045 3317300 ITEM NO: F73615X00 DESC: BA S TAR BESTIES BRI GHT BELLA QTY: 342 PCS/114 CT NS HTS CODE:9503.00. -- ------------------ SH MEDU9528310 001 IPPIN G MARK F64545X00 4 PCS MLP STYLE OF THE DAY MISTY BR IGHTDAWN MY LITTLE PONY F7 3615 X00 3 PCS BA STAR BEST IES BRIGHT BELLA BABY ALIV E --------------------

INVOICE NOS : TS8101010967 DT : 27.10.2023 SH IPPIN G BILL NO 4958388 DT : 28. 10.2023 TOTA L GROSS WEIG HT : 20730.00 KGS TOTAL NET WEIG HT : 19818.11 KGS IEC NO : 5206073130 PO NO : 2300039866 DT : 15.0 9.2023 SPC TILES - THIC K NESS 4MM - 20 PALLETS HS C ODE: 39181090

REUSABLE BAG: DINCHER ROAD TR IPPIN, MCKENNA SPRING BOUQUET PO# 6000351150 7000351150 9000351150 PCS CTNS CBM KGS 28000 280 14.96 3 101.56 36000 360 19.24 39 87.72 12000 120 6.42 13 MRKU3293267 001 29.24 TOTAL: 76000 760 40. 62 8418.52 DITTO DITTO

REUSABLE BAG: DINCHER ROAD TR IPPIN, MCKENNA SPRING BOUQUET PO# 1000351150 2000351150 3000351150 4000351150 5000 351150 PCS CTNS CBM KG S 22000 220 11.76 2436.9 4 28000 280 14.96 3101.56 TCKU6861753 001 14000 140 7.48 1550.78 32000 320 17.1 3544.64 28000 280 14.96 3101.56 TOTAL: 1240001240 66.26 13 735.48

POLYESTER 33% VISCOSE - 1 X 20' FCL SAID TO C ONTAI N (352) PACKED PACKAGES ONLY 41800. 80 METERS SUI TING FABRICS 67% POLYES TER 33% VISCOSE H.S.COD E: 5515.11.00 INV.NO . 11 0706 DT. : 25.10.2023 NE T WT. 12840.4 50 KGS CIF PROGRESO,MEXICO BY SEA SH IPPIN G BILL NO. 4901555 DA TE : 26.10.2023 =TAX I BMOU2608239 001 D:A ABCB0639G, C.I.N.:L24302RJ 1970PLC002266 GST NO.:08 AABCB0639G1ZZ, E_MAIL:EX PORTS =BSLSUITINGS.COM FR EIGHT PREPAID "INCOTERM ME NTIONED STRICTLY WITHOUT P REJUDICE TO TH E TERMS & C ONDITIONS OF THE CONTRACT OF CAR RIAGE"

HOME FURNISHING & DECORATI ON, NOS 384 CART ONS (THR EE HUNDRED & EIGHTY FOUR ONLY) G LASS, IRON, BRAS S, MARBLE, LEATHER & MDF H ANDICRAFTS + ELECTRICAL WIRING INVOICE # D C/35/ 2023-24 DT 18/09/2023 PO # 112535, 11 2498, 112580, 112829, 112785, 112840 & SPRI NG-25 DEVLOPMENT SA MPLE HTS # 4205008000 FDCU0064598 001 , 8 306290000, 9403200090, 9 405194010, 940 5196010, 9 405298010, 9405994090 SH IPPIN G BILL # 4041362 DT 2 0-09-2023 TOTAL NET W EIG HT : 3456.950 KGS RFID E -SEAL # IDTS00 532145 NET WEIGHT -3456.950 KGS RF ID E-S EAL # IDTS00532145 SPOT: R36323060001236

1X20' DV FCL CONTAINER S.T .C 23 CASES AL LOY STEE L FORGINGS(MACHINED) HS CODE : 870 8-9900 INVOICE NO : 2324313561 DATED : 2 7- 09-2023 NET WEIGHT : 18492.000 KGS SH IPPIN G BILL NO.4231808 DT. 27/0 9/2023

1X20' DV FCL CONTAINER S.T .C 23 CASES AL LOY STEE L FORGINGS(MACHINED) HS CODE : 870 8-9900 INVOICE NO : 2324313466 DATED : 2 6- 09-2023 NET WEIGHT : 18492.000 KGS SH IPPIN G BILL NO. 4201138 DT. 26/ 09/2023

WHEELCHAIR RAMP MODEL SHELF DRYING RACK CHAIR MAT N/A:GROUP 3: OCEAN STATE JOB LOT CUCC CO DE:USNYCOCEST TEL: 86-574-87253271 DOC@DHY SHIPPINGLINE.COM;ALLEN@DHY SH IPPINGLINE.COM DOC@DHYSHIPPINGLINE.COM;ALLEN@DH YSH IPPIN GLINE.COM

REFORMADOR TUBULAR PLANTA HIDROGENO BA-101 - SHIPMENT REFERENCE NO. P2- 03-404-H-2714 REFO RMADOR T UBULAR PLANTA HIDROGENO BA -101 GRAT INGS & AIR DUCT + FG DUCT + STAIRE TREADS ( L OT 5) DUCT AIR BURNER & AIR DUCT MAIN (LOT 5 ) CON VECTION MODULE (LOT 5) CO NVECTION MOD ULE - 3 & DAMP ER ( LOT 5) FASTENERS ( L OT TLLU1489720 001 5) MISCELLANEOUS STRUCT URAL ITEMS (LOT 5) SH IPPIN G BILL NOS : 4075372, DATE : 21.09.2023 HS CODE : 84 798999 ==VIA PRIVATA VASTO 1/3- 20121 MILANO. IATLY = =ALEJANDRA REYES ALEJAN DRA .REYES=ICAFLUOR.COM 55 506 17699 SEGU7680188 001 5) MISCELLANEOUS STRUCT URAL ITEMS (LOT 5) SH IPPIN G BILL NOS : 4075372, DATE : 21.09.2023 HS CODE : 84 798999 ==VIA PRIVATA VASTO 1/3- 20121 MILANO. IATLY = =ALEJANDRA REYES ALEJAN DRA .REYES=ICAFLUOR.COM 55 506 17699 TCLU6042763 001 5) MISCELLANEOUS STRUCT URAL ITEMS (LOT 5) SH IPPIN G BILL NOS : 4075372, DATE : 21.09.2023 HS CODE : 84 798999 ==VIA PRIVATA VASTO 1/3- 20121 MILANO. IATLY = =ALEJANDRA REYES ALEJAN DRA .REYES=ICAFLUOR.COM 55 506 17699 TCLU6066699 001 5) MISCELLANEOUS STRUCT URAL ITEMS (LOT 5) SH IPPIN G BILL NOS : 4075372, DATE : 21.09.2023 HS CODE : 84 798999 ==VIA PRIVATA VASTO 1/3- 20121 MILANO. IATLY = =ALEJANDRA REYES ALEJAN DRA .REYES=ICAFLUOR.COM 55 506 17699 MSCU4441021 001 5) MISCELLANEOUS STRUCT URAL ITEMS (LOT 5) SH IPPIN G BILL NOS : 4075372, DATE : 21.09.2023 HS CODE : 84 798999 ==VIA PRIVATA VASTO 1/3- 20121 MILANO. IATLY = =ALEJANDRA REYES ALEJAN DRA .REYES=ICAFLUOR.COM 55 506 17699 MSCU4442521 001 5) MISCELLANEOUS STRUCT URAL ITEMS (LOT 5) SH IPPIN G BILL NOS : 4075372, DATE : 21.09.2023 HS CODE : 84 798999 ==VIA PRIVATA VASTO 1/3- 20121 MILANO. IATLY = =ALEJANDRA REYES ALEJAN DRA .REYES=ICAFLUOR.COM 55 506 17699 CXSU1138267 001 5) MISCELLANEOUS STRUCT URAL ITEMS (LOT 5) SH IPPIN G BILL NOS : 4075372, DATE : 21.09.2023 HS CODE : 84 798999 ==VIA PRIVATA VASTO 1/3- 20121 MILANO. IATLY = =ALEJANDRA REYES ALEJAN DRA .REYES=ICAFLUOR.COM 55 506 17699

GLOWING GARDEN HELLO KITTY JE WELRY CASE UPDAT WIND DOWN JO URNAL-PPK DINO/UNICORN DOCTOR /YETI DOC MINI PARTY GAMES - 8ASST PDQ SLIME SET HS CODE #9503008900 9503006000 48201 00000 WIND DOWN JOURNAL -PPK MRKU0717280 001 PO# 8591966007 UPC# 1922342 847794 ITEM# AD033WL15 SKU# 9098964 HS CODE: 4820102000 THIS SHIPMENT CONTAINS NO SO LID WOOD PACKING MATERIAL ( S WPM) DOLLAR CUBE GAMES ITEM NO:US4-0993/FB2 SKU#00091002 12 GLOWING GARDEN STK 857987 MRKU0717280 001 7007 / 7640371 / 246 CTNS / US16-0253/FB WAR HEADS S CENTED SLIME BLOW POP SCENTE D SLIME ICEE SCENTED SLIME D IPPIN DOTS SCENTED SLIME DISS ECTION GAMES ITEM NO:US4-0785 /FB5 SKU#0009083971

TOTAL 20 JUMBO BAGS HERBA SHORT GRAIN RICE 9 65 KG. VOL. 1 FCL TOTAL OUTERS: 2 0 (THAI SHO RT GRAIN WHITE RICE ) (AS PER SAMPLE) BRA ND : HERBA PO NO. 55002604 35 ENTRY # SCM-235-19 48220 -4 BUYER CONTRACT NO.58000 02101 FDA RE GISTRATION NUM BER 15515813502 EXPORT REF . I NV. NO. 1317942 TOTAL N .W. 19,300.000 KGS SH TRHU7563577 001 IPPIN G ADDRESS: RIV ALVIN-PL 71 6 N SECOND S T. ALVIN TX 77 511 UNITED STATES OF AMERI CA HS. CODE: 1006.20 =TAX ID NO. 0105549002271 = =EMA IL : BROKERAGE=RIVIANA.COM TAX ID NO. 7- 017757200 IDENTIFIER CODE: EIN

1X20' DV FCL CONTAINER S.T .C 26 CASES AL LOY STEE L FORGINGS(MACHINED) HS CODE : 870 8-9900 INVOICE NO : 2324311228 DATED : 2 8. 08.2023 NET WEIGHT : 18402.600 KGS SH IPPIN G BILL NO. 3543264 DT. 29/ 08/2023

CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVER Y AS MENTIONED BY CARRIE R,CARRIER NOT RESPONSIBL E FOR ANY PLACE OF DELIV ERY MENTIONED BY SHIPPER IN DESCRIPTION O F GOODS IN THE BL. HT GREEN TC 60X102, HT GREEN TC 60 X84, HT GREEN TC 70R INV # DT. # PO# 3079557194 NET WEIGHT: 6334.200 TCNU6986919 001 KG S. QYT. : 9936 PCS ITE M# 662096622, 6 62096620, 662096621 VENDOR STOCK# HT3100129 753592, HT31 00129753591, HT310012975 359 3 ASSORTMENT ID: 6620 96623 DEPT# 14 SH IPPIN G BILL# DT. "FREIGHT COL LECT" HTS CODE :630253 INVOICE_NO. INVOICE_DATE DEP1435 /23-24 2023-08-2 8 SB_NO SB_DATE 355 9538 2023-08-29 CNTR NO .: TCNU6986919 TCNU6986919 001 CARRIER SEAL FX24175017 WALMA RT SEAL KWINB67033 PART BL HAS TO BE RELEASED WITH ME DUUI118230/MEDUUI118255

HTS CODE : 6204628021 WEARING APPAREL LAD IES 8 6% COTTON 11% POLYESTER 3% ELASTANE WOV EN PANT P .O. # : 1078574 STYLE# : 5035 AE INVOICE NO. : 3897683 QUANTITY : 81 7 1 PCS FINAL DESTINATION : NEW YORK, NY SH IPPIN G BILL NO. : C - 1262686 DT. 10.08.2023 INVOICE NO. : ADLAEO231144 DT: 1 0-08-20 MEDU7121630 001 23 EXP NO. : 3085 -022194-2023 DT: 10-08- 2 023 S/C NO. : LFAE/ADL/L -29/2022 DT: 2 8.12.2022 FCR NO CHT 224621

WIND ENERGY HUB MODULE + BPPC PWA GEIS215WEPAH2BD-S SPARE BATTERY CHARGER ASSEMBLY KIT(2 0NM) GE109W8937G001-S AEPA C ARD MODULE ASSEMBLY GEIS215AE PAH1CA-S AEPA CARD MODULE ASS EMBLY GEIS215AEPAH1CA-S WE T MRKU0187317 001 OPBOX I/O BOARD GEIS200WETBH1 B-S WE TOPBOX I/O CARD C GEI S200WETCH1A-S WE TOPBOX I/O C ARD C GEIS200WETCH1A-S NEW 2 0NM PITCH CONVERTER FOR SEA SH IPPIN GE444W3792P001S POWER CONVERTER ASM# FOR SEA SHIPPIN G GE1511233DB01SA02S SR#GE20 MRKU0187317 001 2074 OR#210082035-2001 SHIPM ENT ID#201418461

CHILDREN TOYS 20CT 6IN COOKI E STICKS 25CT CLEAR CELLO BA GS 10 CT MINI BUBBLES 10CT PLATE 7.5IN 10CT PLATE 9IN 10IN TAPERED BOWL 12IN CLE AR ROUND COMPARTMENT TRAY 14 IN ROUND CLEAR PLATE 18IN CL MRKU3626809 001 EAR RECTANGLE TRAY 24OZ TUMB LER 36CT COOKIE CUTTERS 4 LED YOYO 4 SQUISHES ANIMAL 4 SQUISHES DESSERT 48 DRESS UP FAVOR 48 FUN TIME FAVORS 48 SPORTS FAVORS 5 ROUND COOK CTTR 5CT SUNGLASSES BOY 5CT SUNGLASSES GIRL 6CT L MRKU3626809 001 OOPY STRAWS 8 RINGS 8CT FL UTE BEVERAGE HOLSTERBELT B OY STAMPER CLASSIC PUNCH BOW L CLEAR RECTANGLE TRAY FLO WER COOKIE CUTTER GIANT GLAS S GIRL STAMPER LED LIGHT U P CROWN LIGHT UP SPIKEY BALL PARTY FAV VALUE BAG PARTY MRKU3626809 001 GLASSES PAW COOKIE CUTTER PINK PRINCESS HEADBAND PULL BACK CAR RECTANGLE COOKIE C UTTER SHINING SUNGLASSES S IPPIN TUMBLER SQUEEZE BOTTLE STACKABLE WATER PITCHER U NICORN DUCKS 4CT WTC SUCULNT SILICONE MOLD PO#4926627521 MRKU3626809 001 13 SLIP SHEET PALLET(1140 C ARTONS) PLUS 5472 CARTONS ALSO NOTIFY PARTY DAMCO DIST RIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH G ATE, CA 90280 USA FOR ESCA LATIONS: 323-568-2526 3RD NO TIFY: DAMCO DISTRIBUTION SER MRKU3626809 001 VICES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE, CA 902 80 USA FOR ESCALATIONS: 323 -568-2526 -315000 -TEL:057 4-89219813 FAX: -0574-861917 70 ---OFFICE-310-404-2764 ---CELL- 310-766-5528 MRKU2959317 001 EAR RECTANGLE TRAY 24OZ TUMB LER 36CT COOKIE CUTTERS 4 LED YOYO 4 SQUISHES ANIMAL 4 SQUISHES DESSERT 48 DRESS UP FAVOR 48 FUN TIME FAVORS 48 SPORTS FAVORS 5 ROUND COOK CTTR 5CT SUNGLASSES BOY 5CT SUNGLASSES GIRL 6CT L MRKU2959317 001 OOPY STRAWS 8 RINGS 8CT FL UTE BEVERAGE HOLSTERBELT B OY STAMPER CLASSIC PUNCH BOW L CLEAR RECTANGLE TRAY FLO WER COOKIE CUTTER GIANT GLAS S GIRL STAMPER LED LIGHT U P CROWN LIGHT UP SPIKEY BALL PARTY FAV VALUE BAG PARTY MRKU2959317 001 GLASSES PAW COOKIE CUTTER PINK PRINCESS HEADBAND PULL BACK CAR RECTANGLE COOKIE C UTTER SHINING SUNGLASSES S IPPIN TUMBLER SQUEEZE BOTTLE STACKABLE WATER PITCHER U NICORN DUCKS 4CT WTC SUCULNT SILICONE MOLD PO#4926627521 MRKU2959317 001 13 SLIP SHEET PALLET(1140 C ARTONS) PLUS 5472 CARTONS ALSO NOTIFY PARTY DAMCO DIST RIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH G ATE, CA 90280 USA FOR ESCA LATIONS: 323-568-2526 3RD NO TIFY: DAMCO DISTRIBUTION SER MRKU2959317 001 VICES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE, CA 902 80 USA FOR ESCALATIONS: 323 -568-2526 -315000 -TEL:057 4-89219813 FAX: -0574-861917 70 ---OFFICE-310-404-2764 ---CELL- 310-766-5528 MRKU2093731 001 EAR RECTANGLE TRAY 24OZ TUMB LER 36CT COOKIE CUTTERS 4 LED YOYO 4 SQUISHES ANIMAL 4 SQUISHES DESSERT 48 DRESS UP FAVOR 48 FUN TIME FAVORS 48 SPORTS FAVORS 5 ROUND COOK CTTR 5CT SUNGLASSES BOY 5CT SUNGLASSES GIRL 6CT L MRKU2093731 001 OOPY STRAWS 8 RINGS 8CT FL UTE BEVERAGE HOLSTERBELT B OY STAMPER CLASSIC PUNCH BOW L CLEAR RECTANGLE TRAY FLO WER COOKIE CUTTER GIANT GLAS S GIRL STAMPER LED LIGHT U P CROWN LIGHT UP SPIKEY BALL PARTY FAV VALUE BAG PARTY MRKU2093731 001 GLASSES PAW COOKIE CUTTER PINK PRINCESS HEADBAND PULL BACK CAR RECTANGLE COOKIE C UTTER SHINING SUNGLASSES S IPPIN TUMBLER SQUEEZE BOTTLE STACKABLE WATER PITCHER U NICORN DUCKS 4CT WTC SUCULNT SILICONE MOLD PO#4926627521 MRKU2093731 001 13 SLIP SHEET PALLET(1140 C ARTONS) PLUS 5472 CARTONS ALSO NOTIFY PARTY DAMCO DIST RIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH G ATE, CA 90280 USA FOR ESCA LATIONS: 323-568-2526 3RD NO TIFY: DAMCO DISTRIBUTION SER MRKU2093731 001 VICES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE, CA 902 80 USA FOR ESCALATIONS: 323 -568-2526 -315000 -TEL:057 4-89219813 FAX: -0574-861917 70 ---OFFICE-310-404-2764 ---CELL- 310-766-5528

10 CT MINI BUBBLES 10CT PLATE 7.5IN 10CT PLAT E 9IN 10IN TAPERED BOWL 12IN CLEAR ROUND COMP ARTMENT TRAY 14IN ROUND CLEAR PLATE 24OZ TUMB LER 25CT CLEAR CELLO BAGS 36CT COOKIE CUTTERS 36CT DISPOSABLE CUPS 4 LED YOYO 4 SQUISHES A NIMAL 4 SQUISHES DESSERT 48 FUN TIME FAVORS 4 8 SPORTS FAVORS 48CT NEON PACK 5 ROUND COOK C MSCU5900640 001 TTR 5 SQUARE COOKIE CTTR 5 STAR COOKIE CUTTER 5CT SUNGLASSES BOY 5CT SUNGLASSES GIRL 8 RIN GS BEVERAGE HOLSTERBELT BOY STAMPER CAKE SLIC E TUMBLER CLASSIC PUNCH BOWL CLEAR 4 COMPARTM ENT TRAY CLEAR RECTANGLE TRAY FLOWER COOKIE C UTTER GIRL STAMPER LED LIGHT UP CROWN LIGHT U P SPIKEY BALL LU FOOTBALL G/B PARTY FAV VALUE BAG PARTY GLASSES PINK PRINCESS HEADBAND PUL MSCU5900640 001 L BACK CAR ROUND COOKIE CUTTER SHARK COOKIE C UTTER SHINING SUNGLASSES SILVER CANDY TONGS S IPPIN TUMBLER SQUARE COOKIE CUTTER SQUEEZE BO TTLE STACKABLE WATER PITCHER STAR COOKIE CUTT ER TIARA COOKIE CUTTER UNICORN COOKIE CUTTER UNICORN DUCKS 4CT UNICORN HEADBAND WTC SUCULN T SILICONE MOLD CHILDREN TOYS 50CT 4IN WHITE TREAT STICK CELLO BAG 20CT PO NO:4926626902 1 MSCU5900640 001 9 SLIP SHEET PALLET(1494 CARTONS) PLUS 7068 C ARTONS ... CONTINUED FROM NOTIFY PARTIES 3.DA MCO DISTRIBUTION SERVICES INC. 5011 EAST FIRE STONE PLACE SOUTH GATE, CA 90280 USA FOR ESC ALATIONS: 323-568-2526 TRHU5072316 001 TTR 5 SQUARE COOKIE CTTR 5 STAR COOKIE CUTTER 5CT SUNGLASSES BOY 5CT SUNGLASSES GIRL 8 RIN GS BEVERAGE HOLSTERBELT BOY STAMPER CAKE SLIC E TUMBLER CLASSIC PUNCH BOWL CLEAR 4 COMPARTM ENT TRAY CLEAR RECTANGLE TRAY FLOWER COOKIE C UTTER GIRL STAMPER LED LIGHT UP CROWN LIGHT U P SPIKEY BALL LU FOOTBALL G/B PARTY FAV VALUE BAG PARTY GLASSES PINK PRINCESS HEADBAND PUL TRHU5072316 001 L BACK CAR ROUND COOKIE CUTTER SHARK COOKIE C UTTER SHINING SUNGLASSES SILVER CANDY TONGS S IPPIN TUMBLER SQUARE COOKIE CUTTER SQUEEZE BO TTLE STACKABLE WATER PITCHER STAR COOKIE CUTT ER TIARA COOKIE CUTTER UNICORN COOKIE CUTTER UNICORN DUCKS 4CT UNICORN HEADBAND WTC SUCULN T SILICONE MOLD CHILDREN TOYS 50CT 4IN WHITE TREAT STICK CELLO BAG 20CT PO NO:492662690219 TRHU5072316 001 SLIP SHEET PALLET(1494 CARTONS) PLUS 7068 CA RTONS ... CONTINUED FROM NOTIFY PARTIES 3.DAM CO DISTRIBUTION SERVICES INC. 5011 EAST FIRES TONE PLACE SOUTH GATE, CA 90280 USA FOR ESC ALATIONS: 323-568-2526 MSCU5262864 001 TTR 5 SQUARE COOKIE CTTR 5 STAR COOKIE CUTTER 5CT SUNGLASSES BOY 5CT SUNGLASSES GIRL 8 RIN GS BEVERAGE HOLSTERBELT BOY STAMPER CAKE SLIC E TUMBLER CLASSIC PUNCH BOWL CLEAR 4 COMPARTM ENT TRAY CLEAR RECTANGLE TRAY FLOWER COOKIE C UTTER GIRL STAMPER LED LIGHT UP CROWN LIGHT U P SPIKEY BALL LU FOOTBALL G/B PARTY FAV VALUE BAG PARTY GLASSES PINK PRINCESS HEADBAND PUL MSCU5262864 001 L BACK CAR ROUND COOKIE CUTTER SHARK COOKIE C UTTER SHINING SUNGLASSES SILVER CANDY TONGS S IPPIN TUMBLER SQUARE COOKIE CUTTER SQUEEZE BO TTLE STACKABLE WATER PITCHER STAR COOKIE CUTT ER TIARA COOKIE CUTTER UNICORN COOKIE CUTTER UNICORN DUCKS 4CT UNICORN HEADBAND WTC SUCULN T SILICONE MOLD CHILDREN TOYS 50CT 4IN WHITE TREAT STICK CELLO BAG 20CT PO NO:4926626902 1 MSCU5262864 001 9 SLIP SHEET PALLET(1494 CARTONS) PLUS 7068 C ARTONS ... CONTINUED FROM NOTIFY PARTIES 3.DA MCO DISTRIBUTION SERVICES INC. 5011 EAST FIRE STONE PLACE SOUTH GATE, CA 90280 USA FOR ESC ALATIONS: 323-568-2526 CAIU7574954 001 TTR 5 SQUARE COOKIE CTTR 5 STAR COOKIE CUTTER 5CT SUNGLASSES BOY 5CT SUNGLASSES GIRL 8 RIN GS BEVERAGE HOLSTERBELT BOY STAMPER CAKE SLIC E TUMBLER CLASSIC PUNCH BOWL CLEAR 4 COMPARTM ENT TRAY CLEAR RECTANGLE TRAY FLOWER COOKIE C UTTER GIRL STAMPER LED LIGHT UP CROWN LIGHT U P SPIKEY BALL LU FOOTBALL G/B PARTY FAV VALUE BAG PARTY GLASSES PINK PRINCESS HEADBAND PUL CAIU7574954 001 L BACK CAR ROUND COOKIE CUTTER SHARK COOKIE C UTTER SHINING SUNGLASSES SILVER CANDY TONGS S IPPIN TUMBLER SQUARE COOKIE CUTTER SQUEEZE BO TTLE STACKABLE WATER PITCHER STAR COOKIE CUTT ER TIARA COOKIE CUTTER UNICORN COOKIE CUTTER UNICORN DUCKS 4CT UNICORN HEADBAND WTC SUCULN T SILICONE MOLD CHILDREN TOYS 50CT 4IN WHITE TREAT STICK CELLO BAG 20CT PO NO:4926626902 1 CAIU7574954 001 9 SLIP SHEET PALLET(1494 CARTONS) PLUS 7068 C ARTONS ... CONTINUED FROM NOTIFY PARTIES 3.DA MCO DISTRIBUTION SERVICES INC. 5011 EAST FIRE STONE PLACE SOUTH GATE, CA 90280 USA FOR ESC ALATIONS: 323-568-2526

9X20' FCL TOTAL 234 BAGS HIGH CARBON FERRO CHROM E CONTRACT NO: P_USFBF_C T00309 HS CODE: 7202.41. 00 TOTAL GROSS WEIGHT: 2 34. 360 MT. TOTAL NET WEI GHT: 234.000 MT. SH IPPIN G BILL NUMBER: 2130612 DAT ED: 30.06.20 23 FREIGHT P REPAID

NEW PNEUMATIC RUBBER TIRES EXPORTER REF.NO. C E4012 304248 OTHER REF.NO.4100 84160 SB.NO.24 23886 DT.1 3.07.2023 NET WEIGHT: 77 64.585 KG S. HS CODE: 401 17000 FREIGHT PREPAID =FAX: 0 22 66485656 E-MAI L: EXPORTDOCS=BABAJISHIV RA M.COM DOOR DELIVERY ADD RESS GATEWAY TIRE OF ARKA NSAS, INC. MR. JOHN LOVELA CE P.O. BOX 2 TGHU9789221 001 335 - JONESBO RO,ARK. 72402 301 INDUSTRI AL D RIVE TRUMANN, ARK. 724 72-4045 PHONE: (870) 4 83-2 660 FAX: (870) 483-2674 TO LL FREE 800-3 82-3085 ON B EHALF OF SEAPRIDE LINES SH IPPIN G SERVICES LLC 607-22 , 06TH FLOOR, CONCORD T OWE R DUBAI MEDIA CITY, DUBAI. U.A.E ==E-MAIL : SEEMA.S INGH=BABAJISHIVRAM.COM, EXIMDOCS=BA BAJISHIVRAM.COM , USADOCS=BABAJISHIVRAM. COM

2814 NOS CARDBOARD CARTONS PACKED IN 38 NOS W OODEN P ALLETS; GALVANISED/PLATE D PIPE FIT TINGS - THREADED TUBE OR PIPE FITTINGS (SL EE VES) MADE OF STEEL (UL C ERTIFIED ELECTRICAL CONDUI T FITTINGS.; ZINC PLATED GALVANISED STEEL NUT; A LUMINIUM DIE CAST FITTINGS ; ZINC DIE CAST FITTINGS ; GALVANISED/PLATED MSDU7308778 001 PIPE FITTINGS - THREADED TUBE OR PIPE FITTIN G SLEEVES) M ADE OF STEEL - INSULATED ( UL CE RTIFIED ELECTRICAL CO NDUIT FITTINGS); NET WT: 12869.020KGS; GROSS WT:151 66.000 KGS; INV NO:23244 10080; DT:31.05.2023; SH IPPIN G BILL NO:1447063; DT :01.06.2023; REF NO:L HDC 003/2324; HS CODE:730792 10, 73181600, 76090000, 79 070090 & 85479020 72 NOS CARDB MSDU7308778 001 OARD CARTONS PACKED IN 3 NOS WOODEN PALLETS; ELECTRICAL WIRING ACCESSO RIES; NET WT:1532 .000KGS ; GROSS WT:1672.000 KGS; INV NO:23244 10081; DT:31. 05.2023; SHIPPING BILL N O:14 47238; DT:01.06.2023; REF NO:EV/LHDC002/2324; HS CODE:85389000

1 X 40 FCL 470 BAGS IN DIAN CUMIN SEEDS, WHOLE, MIN 99.5% PURITY, SORTE XED GOOD S ARE PACKED IN NEW SINGLE PP BAGS 50. 000 KGS NET EACH BAG WEI GHING 50.100 KGS GRO SS A ND 50.000 KGS NET TOTA L GROSS KGS 5 0.100 X 470 = 23547.000 TOTAL TARE KGS 0. 100 X 470 = 47.000 TOTAL NET KGS 50.000 X 4 TGBU9874050 001 70 = 23500.000 FDA RE G NO. 19259835842 SH IPPIN G BILL NO. 1614367 DT. 08 .06.2023 N OTIFY PARTY 2 : ELITE SPICE INC 7151 MONT EVIDEO ROAD JESSUP MD 20794 U S A =4007 05 PH: 022 46023414 GSTIN: 27AAEFM8558R1ZA FREIGHT PREPAID

PORCELAIN TILES - PORCELAIN TILES PACKED IN 1 6 PALLETS BEAU2969685 001 ESS LETSAC MEXICO S. D E R.L. DE C.V. AAR ON SAE NZ 1103 A COLONIA SANTA MA RIA, MONT ERREY, NUEVO LE ON ZIP CODE 64650 = CTC: DA FNE GUTIERREZ EMAIL:O PERACIONES=MEXPROUDSH IPPIN G.COM

1 X 40' HC CONTAINER CONTA IN 3535 BOXES SOBISK T HIN WHEATS CRACKER(198GMX1 2B)2.376K GS HALLOWEEN 10 PK MINI MULTIPACK COOKIES ( 250GMX12B)3KGS ITC.HS C ODE. 19053100 LUT NO. AR N-AD1903230228073 FILLIN G DATE 31/ 03/2023 FOR PERI OD OF 23-24 PACK IN HDPE / PP/LDPE & PAPER & PAPER B OARD INVOICE NO. MSMU8772115 001 SEXP/10 6/2324 DT.23.05.2023 PURCH ASE ORDER NO. 17/23-24 DAT ED 11/05/2023 DFIA FILE N O . 02DA07600006AM24 DT.13. 05.2023 INSURANCE NO. 24 12205277184300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 SH IPPIN G BILL NO. 1244667 DA TE: 24.05.2023 NET WE IGH T: 8947.656KGS GROSS WEI GHT: 11227.190 GS [SUPPOR TING MANUFACTURER OF THE P ACKIN MSMU8772115 001 G MATERIAL NEXTGEN PRINTERS PVT LTD] FREI GH T PREPAID = FAX: (516) 5 61-2223 E-MAI L: KUNJ=GGL OGISTIC.COM / SOBISCO=AOL. COM

128 NOS NEW PNEUMATIC TIRE S AS PER INVOI CE NO: SE3723000725 OTHER RE FERENCE: 91 31000921 H S CODE NO: 40117000 SH IPPIN G BILL NO.: 1178368 DATE: 21.05.2023 NET W T: 9023.099 KGS GROSS WT. 9023.099 KG S FREIGH T COLLECT CARRIER RESPO NSIBILI TY CEASES AT SAINT PAUL . UNITED STATES. C MSMU5046696 001 ARGO INTRANSIT TO TWIN VAL LEY TIRE/ MILB ANK 516 W EST 4TH AVENUE MILBANK-572 52 SO UTH DAKOTA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY == ANDHRA PRADESH (NEW) COUNTRY : INDIA IE CODE :- AASCA9054F =E MAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147

WASABI FURIKAKE FOOD/SNACK 40 PALLETS ( 788 BOX ) HS CODE TEMPERATURE SET AT 10.0 CELSIUS 2103.90 1006.30 EMCU5564530 001 2106.90 3924.10 0904.22 1902.30 2008.99 1604.20 0910.99 3923.90 EMCU5564530 001 2202.10 2103.10 JAN CODE PRODUCT CODE - DESCRIPTION FYE015 FYEJJK (11PCS/CRATE) 4978446072638 COMBINI OMUSUBI FILM 6 SHEETS OEM EMCU5564530 001 RICE (2 GOU) 4901191220504 OMORIYA ONIGIRI 5 SHEETS WITH FLAVOR 4904561014178 SOFT FURIKAKE PLUM SHISO SEASONING 4904561012402 WAKANA AND SESAME MIXED RICE SEASONING 4902431028263 EMCU5564530 001 HOKO LIGHT CANNED TUNA FLAKES 49840131 KEWPIE MAYONAISE 4901000000000 WASABI TUBE 4903123001830 YAMAHIDE BONITO FLAKES 4901515000973 EMCU5564530 001 SMALL SOY SAUCE PACK 4904705147199 TRIANGULAR ONIGIRI MAKER WHITE (2P/SET) FYE015 FYESPC (8PCS/CRATE) 4901002157890 MOEKARA TOGARASHI 45G PET 4973044020128 SHISENFUU YANAGI MEN KARAKUCHI EMCU5564530 001 4902494080109 KIMUCHIHU RAMUNE 49799397780016 TANUKI OYAJI NO IPPIN RI KARASHI RAAMEN 4901002167714 SUPER SPICY SCORPION ARRABIATA 4902688242504 COLORFUL CURRY FROM A CURRY SPECIALTY EMCU5564530 001 STORE SPICY / RETORT CURRY 200G FOR 1 PERSON 4902880051379 CHILI OIL THAT LOOKS SPICY BUT NOT SPICY BUT LITTLE SPICY 4904561011344 WASABI FURIKAKE @ TEL 03-4520-7901 EMCU5564530 001 FAX 03-6679-6466 @@ ERVICE@FEDEX.COM REEFER CONTAINER