Tag: jennif

LUBRICATING OIL ADDITIVES 40 DRUMS 220005066 LUBAD 1751 HS CODE: 3811210090 ORDER NO: 19146903 CUSTO MER PO NO: (US)4544154407/4544 153906 OCEAN FREIGHT: PAY ABLE BY ELITE DEST. THC INCL MRSU0259699 001 UDED DEST.ONCARRIAGE: PAYABL E AT DEST FREIGHT PREPAID -- = CONSIGNEE ADDITI ONAL DETAILS GALENA PARK, TX 77210 PAULINE ALFONSO P.A LFONSO@SHELL.COM TEL: +63249 04240 SLUBE-HLP-PLANNING-TEA M@SHELL.COM FAX: 713-277-381 MRSU0259699 001 7 -- = NOTIFY ADDITION AL DETAILS ATTN: IMPORT DEP ARTMENT TEL: (281) 233-4769 FAX: (281) 775-3359 INFIN EUMIMPORTS@BDPINT.COM JENNIF ER.MOORE@BDPINT.COM ADRIAN.W EBB@BDPINT.COM

720 CASE(S) OF INTEROLIVA, S.C .A. PO#14905792 - 6 PALLET WI TH: MEMBER SELECTION SPECIALT Y OLIVES HS CODE: 200570 GRO SS WEIGHT: 6.114,12 KGS INVOI CE: 440/24-EXP DATE: 06/14/20 24 300 CASE(S) OF OLEOESTEP MRKU3751903 001 A S.C.A. PO#14905767 - 10 PA LLETS WITH: MEMBERS SELECTIO N EXTRA VIRGIN OLIVE OIL GROS S WEIGHT: 4.827,80 KGS HS COD E: 150920 INVOICE: 5000.1986 DATE: 17/06/2024 100 CASE (S) OF MANUEL MATEO CANDEL S.L . PO#14905806 - 1 PALLET WITH MRKU3751903 001 : MANUEL MATEO CANDEL MARINAT ED ARTICHOKES GROSS WEIGHT: 8 38 KGS HS CODE: 200190 INVOI CE: E24-102-E DATE: 11/06/202 4 480 CASE(S) OF DEOLEO GLO BAL, S.A.U. PO#14905778 - 16 PALLET WITH: MEMBERS SELECTI ON EXTRA VIRGIN OLIVE OIL GRO MRKU3751903 001 SS WEIGHT: 7.387,20 KGS HS CO DE: 150920 INVOICE: 10157667 1 DATE: 14.06.2024 -APARTA MENTO 1 REPUBLICA DE PANAMA T EL. 507-307-5200 ATTN: JENNIF ER DOLPHY JDOLPHY@PRICESMART. COM MARIA HERRERA MERRERA@PR ICESMART.COM

1X20' FCL SAP PO# 4500250 398 "BUMBLE BEE" BRAND 3, 630 TRAYS MSC CANNED CHUNK LIGHT TUN A IN WATER WITH VEGETABLE BROTH 6X4/5 OZ. HS CODE 1604.14 TOTAL NT .WT. 12,371.04 KGS. = TEL: 66 (0) 34 424437-42 FAX: 66 (0) 34 4229 61 TAX ID# 0107536000757 E-MAIL : EX PORT1=BO RNEOLOGISTICS.COM ATTN : K.SAKUNTALA == MAC E MSNU2116598 001 -2002-031 TEL 800 798-281 5 DIRECT.TRADECONNE CTIONS= WELLSFARGO.COM === FAX : 8 58-694-974 4 ATTN : JENNIF ER JAMORA RECIDRO ==== TEL : 908-474-9001 FAX : 908- 474-9002 ATTN : LEWI S MAST ERS BUMBLEBEE=ITLUSA.NET

01 X 20 DRY BOX CONTAINER CONTAINING: 07 BUND LES 42 SLABS SOAPSTONE 3CM NCM: 68022900 HS C ODE: 680229 SHIPPED ON BOARD WOODEN PACKAGE: TREATED AND CERTIFIED INVOICE: 271123 NET W.: 24.192,00 RUC: 4BR218727682271123 = SHIPPER CONTINUE AS AGENT OF DANESI USA INC PH: 55 27 21234444 ANDREIA PANSIERE CNPJ: 08434850/000 CAIU2918933 001 1-00 == CNEE/NOTIFY CONTINUE ATT.: MS. JENNIF ER SUAREZ EMAIL:JENNIFER=DANESIUSA.C OM PH: 7 86-497-4400 FAX: 786-497-4405 TAX ID: 2034756 59 - FREIGHT ELSEWHERE PAYABLE AT LIVORNO BY DANESI CARGO AS PER AGREEMENT. - PRATICA#FR01 82 MRUC: 4BR084348502VIXM31174MSC23 16473 680 2 HS CODE:6802

FROZEN BONELESS BEEF NO WOOD IN CONTAINER PACKAGE SHIPPI NG MARK: 550782BFT/550782AFT ORGANIC PRODUCT CU 019347 D UA: 527372 NCM: 02.02.30 N ET WEIGHT: 27002 KGS MGAP SE AL: UYMVD178267 (-) JENNIF MNBU0199874 001 ER.BARULICH@NATIONALBEEF.COM (-) +1 2566908695 (-) TAX I D 48-1129505 (-) TEL(816)713 -8561 (--) K.GRIKE@JASTEER.C OM (--) TEL/FAX: JOHN STEER: -215-922-6610 (---) TEL.+(5 98) 2624-0000

PART LOT 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 4 BUNDLE / 23 SLABS STONE SLABS NCM: 6802.99.90 HS: 680299 INVOICE(S): 023/2024-L PD NET WEIGHT: 12,122.000 KG WOODEN DECLARATI ON: TREATED AND CERTIFIED DUE: 24BR000770652- 7 RUC: 4BR44495656200000000000000 000496438 S HIPPED ON BOARD = SHIPPER CONTINUE AS AGENT O CAIU6912888 001 ANESI USA INC PH: 55 27 21234444 ANDREIA PANS IERE CNPJ: 08434850/0001-00 == CNEE/NOTIFY CO NTINUE ATT.: MS. JENNIFER SUAREZ EMAIL:JENNIF ER=DANESIUSA.C OM PH: 786-497-4400 FAX: 786-4 97-4405 TAX ID: 203475659 - FREIGHT ELSEWHERE PAYABLE AT LIVORNO BY DANESI CARGO AS PER AG REEMENT. - PRATICA#FR0196 PART LOT 2/2 HBL: D AN50S010820 MRUC: 4BR084348502VIXM31204MSC23 CAIU6912888 001 21418 6802 HS CODE:6802 CAIU6912888 002 F DANESI USA INC PH: 55 27 21234444 ANDREIA P ANSIERE CNPJ: 08434850/0001-00 == CNEE/NOTIFY CONTINUE ATT.: MS. JENNIFER SUAREZ EMAIL:JEN NIFER=DANESIUSA.C OM PH: 786-497-4400 FAX: 78 6-497-4405 TAX ID: 203475659 - FREIGHT ELSEWH ERE PAYABLE AT LIVORNO BY DANESI CARGO AS PER AGREEMENT. - PRATICA#FR0196 PART LOT 1/2 HBL : DAN50S010819 MRUC: 4BR084348502VIXM31204MSC CAIU6912888 002 23 21418 6802 HS CODE:6802

1X40' FCL "BUMBLE BEE" BRA ND 17,199 TRAYS 12 /2.5 OZ MSC TUNA SALAD SANDWICH IN SECONDS SA P PO#: 45002502 58 TARIFF NUMBER 1604.14 I NV OICE NO.: ISAV1033/2024 TOTAL NT.WT. 14,653.5 5 KGS . =66 (0) 34 323991-2, 66 (0) 34 327691 FAX:66 (0) 3 4 321987 ==EMAIL:DIRECT.TR ADEC ONNECTIONS=WELLSFARGO. COM TEL:800 798-2815 = MSCU5632167 001 ==FA X:858-694-9744 ATTN:JENNIF ER JAMORA REC IDRO ====ATTN :BUMBLE BEE IMPORTS

1 X 20 ST CNTR WITH HONED AND POLISHED SLABS AS FOLLOWS: 6 BUNDLE / 41 SLABS RUC: 4BR34666 0142001441524 NCM: 6802.99.90 HS: 680299 INVO ICE(S): 7210/2024 NET WEIGHT: 21,360.000 KG W OODEN DECLARATION: TREATED AND CERTIFIED SHIP PED ON BOARD = SHIPPER CONTINUE AS AGENT OF D ANESI USA INC PH: 55 27 21234444 ANDREIA PANS MSDU2123154 001 IERE CNPJ: 08434850/0001-00 == CNEE/NOTIFY CO NTINUE ATT.: MS. JENNIFER SUAREZ EMAIL:JENNIF ER=DANESIUSA.C OM PH: 786-497-4400 FAX: 786-4 97-4405 TAX ID: 203475659 - FREIGHT COLLECT P AYABLE BY DANESI USA AS PER AGREEMENT. MRUC: 4BR084348502VIXM31176MSC23 17354 6802 HS CODE :6802

1X40' FCL POUCH TUNA "BUMB LE BEE" BRAND 17,1 99 TRAYS MSC TUNA CHUNK IN WATER W ITH VEGETA BLE BROTH 12/2.5 OZ. BUMBLE BEE BRAND SAP PO # 4500250240 TARIFF NUM BER 1604.14 INVOICE N O.: ISAV0779/2024 TOTAL NT.WT. 14,653.55 KGS. = TEL: 66 (0) 34 323989, 66 (0) 34 3 23991-2 , 66 (0) 34 327691 FAX: 66 (0) 34 321987 == M CRXU4853925 001 AC E-2002-031 EMAIL: DIREC T.TRADECONNECTION S=WELLSFA RGO.COM TEL: 800 798-2815 === TEL: 858-715-3044 FAX: 858-694-9744 ATTN: JENNIF E R JAMORA RECIDRO ==== TEL : 908-474-9001 FAX: 908-47 4-9002 ATTN: LEWIS MASTERS BUMBLEBEE= ITLUSA.NET FOR NEW YORK, BALTIMORE. NOTIF Y P ARTY III 3) WESTERN OVE RSEAS CORP 10731 WALK ER ST REET CYPRESS CA 90630 EMAI L: BUMBLEBEE CRXU4853925 001 =WESTERNOVERSE AS.COM ATTN: BUMBLE BEE IM POR TS

1 X 20 ST CNTR WITH POLISHED STONES SLABS AS FOLLOWS: 7 BUNDLES / 44 SLABS NCM: 6802.93.90 , 6802.99.90 HS: 680293, 680299 INVOICE(S): 5 781-GR-24 PO(S): 4916 NET WEIGHT: 23,941.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED DUE: 24BR000687045-5 RUC: 4BR3597245420000000 0000000 000442622 SHIPPED ON BOARD = SHIPPER MSMU2172345 001 CONTINUE AS AGENT OF DANESI USA INC PH: 55 27 21234444 ANDREIA PANSIERE CNPJ: 08434850/000 1-00 == CNEE/NOTIFY CONTINUE ATT.: MS. JENNIF ER SUAREZ EMAIL:JENNIFER=DANESIUSA.C OM PH: 7 86-497-4400 FAX: 786-497-4405 TAX ID: 2034756 59 - FREIGHT ELSEWHERE PAYABLE AT LIVORNO BY DANESI CARGO AS PER AGREEMENT. - PRATICA#FR01 79 MRUC: 4BR084348502VIXM31186MSC23 18044 680 MSMU2172345 001 2 HS CODE:6802

1 X 20 ST CNTR WITH STONE SLABS AS FOLLOWS: 8 PACKAGES / 43 SLABS STONE SLABS NCM: 6802.93 .90, 7103.99.00 HS: 680293, 710399 INVOICE(S) : 5084/24 PO(S): 2102 NET WEIGHT: 22,217.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED DUE: 24BR000690969-6 RUC: 4BR5866818720000000 0000000 000445143 SHIPPED ON BOARD = SHIPPER TCLU2733556 001 CONTINUE AS AGENT OF DANESI USA INC PH: 55 27 21234444 ANDREIA PANSIERE CNPJ: 08434850/000 1-00 == CNEE/NOTIFY CONTINUE ATT.: MS. JENNIF ER SUAREZ EMAIL:JENNIFER=DANESIUSA.C OM PH: 7 86-497-4400 FAX: 786-497-4405 TAX ID: 2034756 59 - FREIGHT COLLECT PAYABLE BY DANESI USA AS PER AGREEMENT. MRUC: 4BR084348502VIXM31181MS C23 17224 6802 HS CODE:6802

DISPLAY STAND 76169990 530C TNS/7050KGS/33CBM BAG 420212 1000 200CTNS/2100KGS/20.7 -CHANGNING DISTRICT, SHANGHA I, 200051, P.R. CHINA TEL.: +86 21 80122600 FAX: +86 21 80122622 TAX: 9131000066434 TRHU4844502 001 85015 AS AGENT OF MAERSK LOG ISTICS & SERVICES INT' A/S --SERVICES INT' A/S PHONE: +1 630 625-1001 FAX: + 1 (847) 640 -0633 MOBILE: +1 (630) 703-6423 EMAIL:JENNIF ER.OLSON@ ORD.SENATOR-INTERN ATIONAL.COM

1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 11 PACKAGES / 40 SLABS DU-E: 24BR0004864016 R UC: 4BR07214630200000000000000 000314307 NCM: 6802.29.00, 6802.99.90 HS: 680229, 680299 IN VOICE(S): 26073/2024 WOODEN DECLARATION: TREA TED AND CERTIFIED SHIPPED ON BOARD = SHIPPER CONTINUE AS AGENT OF DANESI USA INC PH: 55 27 GLDU3441314 001 21234444 ANDREIA PANSIERE CNPJ: 08434850/000 1-00 == CNEE/NOTIFY CONTINUE ATT.: MS. JENNIF ER SUAREZ EMAIL:JENNIFER=DANESIUSA.C OM PH: 7 86-497-4400 FAX: 786-497-4405 TAX ID: 2034756 59 - FREIGHT COLLECT PAYABLE BY DANESI USA AS PER AGREEMENT. MRUC: 4BR084348502VIXM31088MS C23 05903 6802 HS CODE:6802

1 X 20 ST CNTR WITH STONE SLABS AS FOLLOWS: 7 BUNDLE / 46 SLABS STONE SLABS DU-E: 24BR0005 561262 RUC: 4BR04746729200000000000000 000358 185 NCM: 6802.93.90 HS: 680293 INVOICE(S): 10 31160 PO(S): 3351 NET WEIGHT: 24,734.000 KG W OODEN DECLARATION: TREATED AND CERTIFIED SHIP PED ON BOARD = SHIPPER CONTINUE AS AGENT OF D FCIU6365840 001 ANESI USA INC PH: 55 27 21234444 ANDREIA PANS IERE CNPJ: 08434850/0001-00 == CNEE/NOTIFY CO NTINUE ATT.: MS. JENNIFER SUAREZ EMAIL:JENNIF ER=DANESIUSA.C OM PH: 786-497-4400 FAX: 786-4 97-4405 TAX ID: 203475659 - FREIGHT ELSEWHERE PAYABLE AT LIVORNO BY DANESI CARGO AS PER AG REEMENT. - PRATICA#FR0140 MRUC: 4BR084348502V IXM31126MSC23 10479 6802 HS CODE:6802

"TAKEUCHI" BRAND COMPACT TRACTOR LOADER/SKD H S CODE : 842951 FAX:0268-81-1121 ATTN: KAZ UMI NAKAZAWA E-MAIL : NAKAZAWA-KAZUMI@TAKEUCH I-MFG.COM 9999+4100001011503 DPEARSON@TAKE UCHI-US.COM ATTN: MS.RUMIKO SETTLE : RUMIKO.S ETTLE@TAKEUCHI-US.COM 9999+58-135604700 F AX: 706-693-3725 E-MAIL: DPEARSON@TAKEUCHI-US JXLU7811653 001 .COM 2.BENNETT INTERNATIONAL TRANSPORT, LLC 1 001 INDUSTRIAL PARKWAY MCDONOUGH, GA 30253 TE L:770-957-1866 FAX: 886-920-1267 ATTN: JENNIF ER POWELL: JENNIFER.POWELL@BENNETTIG.COM & DI ANE CRONIN: DIANE.CRONIN@BENNETTIG.COM TAKEUC HI@BENNETTIG.COM TIIU4249130 001 .COM 2.BENNETT INTERNATIONAL TRANSPORT, LLC 1 001 INDUSTRIAL PARKWAY MCDONOUGH, GA 30253 TE L:770-957-1866 FAX: 886-920-1267 ATTN: JENNIF ER POWELL: JENNIFER.POWELL@BENNETTIG.COM & DI ANE CRONIN: DIANE.CRONIN@BENNETTIG.COM TAKEUC HI@BENNETTIG.COM TIIU4244709 001 .COM 2.BENNETT INTERNATIONAL TRANSPORT, LLC 1 001 INDUSTRIAL PARKWAY MCDONOUGH, GA 30253 TE L:770-957-1866 FAX: 886-920-1267 ATTN: JENNIF ER POWELL: JENNIFER.POWELL@BENNETTIG.COM & DI ANE CRONIN: DIANE.CRONIN@BENNETTIG.COM TAKEUC HI@BENNETTIG.COM TIIU4224683 001 .COM 2.BENNETT INTERNATIONAL TRANSPORT, LLC 1 001 INDUSTRIAL PARKWAY MCDONOUGH, GA 30253 TE L:770-957-1866 FAX: 886-920-1267 ATTN: JENNIF ER POWELL: JENNIFER.POWELL@BENNETTIG.COM & DI ANE CRONIN: DIANE.CRONIN@BENNETTIG.COM TAKEUC HI@BENNETTIG.COM ZCSU7214684 001 .COM 2.BENNETT INTERNATIONAL TRANSPORT, LLC 1 001 INDUSTRIAL PARKWAY MCDONOUGH, GA 30253 TE L:770-957-1866 FAX: 886-920-1267 ATTN: JENNIF ER POWELL: JENNIFER.POWELL@BENNETTIG.COM & DI ANE CRONIN: DIANE.CRONIN@BENNETTIG.COM TAKEUC HI@BENNETTIG.COM SEGU5758610 001 .COM 2.BENNETT INTERNATIONAL TRANSPORT, LLC 1 001 INDUSTRIAL PARKWAY MCDONOUGH, GA 30253 TE L:770-957-1866 FAX: 886-920-1267 ATTN: JENNIF ER POWELL: JENNIFER.POWELL@BENNETTIG.COM & DI ANE CRONIN: DIANE.CRONIN@BENNETTIG.COM TAKEUC HI@BENNETTIG.COM TIIU4230813 001 .COM 2.BENNETT INTERNATIONAL TRANSPORT, LLC 1 001 INDUSTRIAL PARKWAY MCDONOUGH, GA 30253 TE L:770-957-1866 FAX: 886-920-1267 ATTN: JENNIF ER POWELL: JENNIFER.POWELL@BENNETTIG.COM & DI ANE CRONIN: DIANE.CRONIN@BENNETTIG.COM TAKEUC HI@BENNETTIG.COM TIIU4234193 001 .COM 2.BENNETT INTERNATIONAL TRANSPORT, LLC 1 001 INDUSTRIAL PARKWAY MCDONOUGH, GA 30253 TE L:770-957-1866 FAX: 886-920-1267 ATTN: JENNIF ER POWELL: JENNIFER.POWELL@BENNETTIG.COM & DI ANE CRONIN: DIANE.CRONIN@BENNETTIG.COM TAKEUC HI@BENNETTIG.COM TIIU4221494 001 .COM 2.BENNETT INTERNATIONAL TRANSPORT, LLC 1 001 INDUSTRIAL PARKWAY MCDONOUGH, GA 30253 TE L:770-957-1866 FAX: 886-920-1267 ATTN: JENNIF ER POWELL: JENNIFER.POWELL@BENNETTIG.COM & DI ANE CRONIN: DIANE.CRONIN@BENNETTIG.COM TAKEUC HI@BENNETTIG.COM ZCSU7614994 001 .COM 2.BENNETT INTERNATIONAL TRANSPORT, LLC 1 001 INDUSTRIAL PARKWAY MCDONOUGH, GA 30253 TE L:770-957-1866 FAX: 886-920-1267 ATTN: JENNIF ER POWELL: JENNIFER.POWELL@BENNETTIG.COM & DI ANE CRONIN: DIANE.CRONIN@BENNETTIG.COM TAKEUC HI@BENNETTIG.COM

PART LOT 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 7 PACKAGES / 40 SLABS STONE SLABS RU C: 4BR35977594200000000000000 001392824 NCM: 6802.93.90, 6802.99.90 HS: 680293, 680299 INV OICE(S): 029/2024 NET WEIGHT: 19,408.000 KG W OODEN DECLARATION: TREATED AND CERTIFIED SHIP PED ON BOARD = SHIPPER CONTINUE AS AGENT OF D TCKU2462523 001 DANESI USA INC PH: 55 27 21234444 ANDREIA PA NSIERE CNPJ: 08434850/0001-00 == CNEE/NOTIFY CONTINUE ATT.: MS. JENNIFER SUAREZ EMAIL:JENN IFER=DANESIUSA.C OM PH: 786-497-4400 FAX: 786 -497-4405 TAX ID: 203475659 - FREIGHT COLLECT PAYABLE BY DANESI USA AS PER AGREEMENT. PART LOT 1/2 HBL: DAN50S010741 MRCU: 4BR084348502 VIXM31132MSC23 11466 6802 HS CODE:6802 TCKU2462523 002 ANESI USA INC PH: 55 27 21234444 ANDREIA PANS IERE CNPJ: 08434850/0001-00 == CNEE/NOTIFY CO NTINUE ATT.: MS. JENNIFER SUAREZ EMAIL:JENNIF ER=DANESIUSA.C OM PH: 786-497-4400 FAX: 786-4 97-4405 TAX ID: 203475659 - FREIGHT COLLECT P AYABLE BY DANESI USA AS PER AGREEMENT. PART L OT 2/2 HBL: DAN50S010742 MRUC: 4BR084348502VI XM31132MSC23 11466 6802 HS CODE:6802

WORKED MONUMENTAL OR BUILDING STONE (EXCEPT S LATE) - 01 X 20 DRY BOX, WITH 13 PACKAGES: 08 BUNDLES = 14 GRANITE, 37 QUARTZITE AND 22 QU ARTZ SLABS 01 BOX = 0,10 M2 PIECES OF QUARTZI TE 2CM 01 BOX = 0,10 M2 PIECES OF QUARTZITE 3 CM 01 BOX = 0,10 M2 PIECES OF QUARTZITE 2CM 0 1 BOX = 0,10 M2 PIECES OF QUARTZITE 2CM 01 BO DFSU2814801 001 X = 0,10 M2 PIECES OF QUARTZITE 2CM PACKING L IST NR. 3583/005-24 NCM: GRANITE 6802.93.9000 / QUARTZITE AND QUARTZ 6802.99.9000 NALADI/H S CODE: GRANITE 6802.93 / QUARTZITE AND QUART Z 6802.99 RUC NR.: 4BR057783272000002903 ''CO NTAINING WOOD TREATED AND CERTIFIED = SHIPPER CONTINUEAS AGENT OF DANESI USA INC PH: 55 27 21234444 ANDREIA PANSIERE CNPJ: 08434850/000 DFSU2814801 001 1-00 == CNEE/NOTIFY CONTINUE ATT.: MS. JENNIF ER SUAREZ EMAIL:JENNIFER=DANESIUSA.C OM PH: 7 86-497-4400 FAX: 786-497-4405 TAX ID: 2034756 59 'FREIGHT PREPAIDMRUC: 4BR084348502VIXM3108 7MSC23 05634 6802 HS CODE:680293

01 X 20 DRY BOX CONTAINER CONTAINING: 07 BUND LES TOTAL FAT 0069/24 - 05 BUNDLES 46 STONE L EATHER SLABS 2CM NCM: 6802.91.00 - HS CODE: 6 80291 RUC: 4BR43218951200006924 GROSS W: 18.6 76,00 - NET W: 18.426,00 6,251 M3 FAT 0070/2 4 - 02 BUNDLES 11 STONE POLISHED SLABS 3CM NC M: 6802.93.90 - HS CODE: 680293 RUC: 4BR43218 MSMU2036436 001 951200007024 GROSS W: 5.630,00 - NET W: 5.530 ,00 - 2,164 M3 PO# 3896 NET W. TOTAL: 23.956, 00 SHIPPED ON BOARD WOODEN PACKAGE: TREATED A ND CERTIFIED = SHIPPER CONTINUE AS AGENT OF D ANESI USA INC PH: 55 27 21234444 ANDREIA PANS IERE CNPJ: 08434850/0001-00 == CNEE/NOTIFY CO NTINUE ATT.: MS. JENNIFER SUAREZ EMAIL:JENNIF ER=DANESIUSA.C OM PH: 786-497-4400 FAX: 786-4 MSMU2036436 001 97-4405 TAX ID: 203475659 - FREIGHT COLLECT P AYABLE BY DANESI USA AS PER AGREEMENT. MRUC: 4BR084348502VIXM31084MSC23 05489 6802 HS CODE :6802

1X20' FCL SAP PO# 4500248 701 "BUMBLE BEE" BRAND 3, 630 TRAYS MSC CANNED CHUNK LIGHT TUN A IN WATER WITH VEGETABLE BROTH 6X4/5 OZ. HS CODE 1604.14 TOTAL NT .WT. 12,371.04 KGS. = TEL: 66 (0) 34 424437-42 FAX: 66 (0) 34 4229 61 TAX ID# 0107536000757 E-MAIL : EXP ORT1=BO RNEOLOGISTICS.COM A TTN : K.SAKUNTALA == TEL MEDU5809557 001 8 00 798-2815 DIRECT.TRADECO NNECTIONS=WELLSF ARGO.COM = == TEL : 858-715-3044 FAX : 858-69 4-9744 ATTN:JENNIF ER JAMORA RECIDRO ==== ATT N: BUMBLE BEE IMPORTS EMAI L: BUMBLEBEE=WEST ERNOVERSE AS.COM

1X20' FCL SAP PO# 4500248 702 "BUMBLE BEE" BRAND 3, 630 TRAYS MSC CANNED CHUNK LIGHT TUN A IN WATER WITH VEGETABLE BROTH 6X4/5 OZ. HS CODE 1604.14 TOTAL NT .WT.12,371.04 KGS. = TEL: 66 (0) 34 424437-42 FAX: 6 6 (0) 34 4229 61 TAX ID# 0 107536000757 E-MAIL : EXPO RT1= BORNEOLOGISTICS.COM AT TN : K.SAKUNTALA == TE MEDU5114760 001 L 80 0 798-2815 DIRECT.TRADECON NECTIONS=WELL SFARGO.COM == = TEL : 858-715-3044 FAX : 858- 694-9744 ATTN: JENNIF ER JAMORA RECIDRO ==== ATT N: BUMBLE BEE IMPORTS EMAI L: BUMBLEBEE=W ESTERNOVERSE AS.COM

01X20 CONTAINER DRY BOX, WITH: 05 BUNDLES WIT H 33 POLISHED SLABS OF STONES, 01 BUNDLE WITH 07 BRUSHED SLABS OF STONES AND 01 BOX OF CUT OF STONES, AS FOLLOWS: INFINITY BLUE FIRST Q UALITY - 3CM - 38,808 M2 - 417,732 SQFT MALDI VE FIRST QUALITY - 3CM - 45,045 M2 - 484,862 SQFT BIANCO ROMANO FIRST QUALITY - 3CM - 46,3 MEDU5129539 001 33 M2 - 498,729 SQFT NEGRESCO BRUSHED FIRST Q UALITY - 3CM - 46,291 M2 - 498,274 SQFT OCEAN BLUE FIRST QUALITY - 3CM - 39,720 M2 - 427,5 48 SQFT OCEAN BLUE FIRST QUALITY - 3CM - 46,6 20 M2 - 501,816 SQFT CUT OF STONES SEVERAL SI ZES - 1,000 M2 - 10,764 SQFT NALADI/HS CODE: 680223 / 680229 NCM: 6802.2300 / 6802.2900 N ET WEIGHT: 22.116,00 KGS RUC: 4BR009817560001 MEDU5129539 001 692GRANITI1 02824 BOOKING: 241ISZ2300657 WOOD EN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARDFREIGHT COLLECT WOODEN PACKING: TREATED AND CERTIFIED = SHIPPER CONTINUEAS AGENT OF D ANESI USA INC PH: 55 27 21234444 ANDREIA PANS IERE CNPJ: 08434850/0001-00 == CNEE/NOTIFY CO NTINUE ATT.: MS. JENNIFER SUAREZ EMAIL:JENNIF ER=DANESIUSA.C OM PH: 786-497-4400 FAX: 786-4 MEDU5129539 001 97-4405 TAX ID: 203475659 - FREIGHT ELSEWHERE PAYABLE AT LIVORNO BY DANESI CARGO AS PER AG REEMENT. - PRATICA#FR0086 MRUC: 4BR084348502V IXM31031MSC23 00657 6802

PART LOT 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 5 PACKAGES / 20 SLABS STONE SLABS RU C: 4BR35977594200000000000000 000340529 NCM: 6802.93.90, 6802.99.90 HS: 680293, 680299 INV OICE(S): 027/2024 NET WEIGHT: 10,232.000 KG W OODEN DECLARATION: TREATED AND CERTIFIED SHIP PED ON BOARD = SHIPPER CONTINUE AS AGENT OF D MEDU5961467 001 F DANESI USA INC PH: 55 27 21234444 ANDREIA P ANSIERE CNPJ: 08434850/0001-00 == CNEE/NOTIFY CONTINUE ATT.: MS. JENNIFER SUAREZ EMAIL:JEN NIFER=DANESIUSA.C OM PH: 786-497-4400 FAX: 78 6-497-4405 TAX ID: 203475659 - FREIGHT COLLEC T PAYABLE BY DANESI USA AS PER AGREEMENT. PAR T LOT 1/2 HBL: DAN50S010717 MRUC: 4BR08434850 2VIXM31109MSC23 08437 6802 HS CODE:6802 MEDU5961467 002 ANESI USA INC PH: 55 27 21234444 ANDREIA PANS IERE CNPJ: 08434850/0001-00 == CNEE/NOTIFY CO NTINUE ATT.: MS. JENNIFER SUAREZ EMAIL:JENNIF ER=DANESIUSA.C OM PH: 786-497-4400 FAX: 786-4 97-4405 TAX ID: 203475659 - FREIGHT COLLECT P AYABLE BY DANESI USA AS PER AGREEMENT. PART L OT 2/2 HBL: DAN50S010718 MRUC: 4BR084348502VI XM31109MSC23 08437 6802 HS CODE:6802

1 X 20 ST CNTR WITH POLISHED STONE SLABS AS F OLLOWS: 8 BUNDLE / 49 SLABS STONE SLABS NCM: 6802.91.00, 6802.99.90 HS: 680291, 680299 INV OICE(S): 7078/2024 WOODEN DECLARATION: TREATE D AND CERTIFIED DUE: 24BR000426914-2 RUC: 4BR 312894992001294224 SHIPPED ON BORD = SHIPPER CONTINUE AS AGENT OF DANESI USA INC PH: 55 27 TEMU4771188 001 21234444 ANDREIA PANSIERE CNPJ: 08434850/000 1-00 == CNEE/NOTIFY CONTINUE ATT.: MS. JENNIF ER SUAREZ EMAIL:JENNIFER=DANESIUSA.C OM PH: 7 86-497-4400 FAX: 786-497-4405 TAX ID: 2034756 59 - FREIGHT COLLECT PAYABLE BY DANESI USA AS PER AGREEMENT. MRUC: 4BR084348502VIXM31043MS C23 01848 6802 HS CODE:6802

1 X 20 DRY BOX CONTAINER WITH STONES SLABS, A S FOLLOWS: 6 BUNDLES, 1 BOX AND 02 SLABS SUPP ORT INVOICE: 90077259 PI#: 00055460 NCM: 680 2.99.90 / 6802.91.00 / 6802.93.90 / 7308.40.0 0 HS CODE/NALADI: 6802.99 / 6802.91 / 6802.9 3 / 7308.40 NET WEIGHT: 19.892,100 KGS RUC: 4 BR396221212090077258 WOODEN PACKAGE TREATED A UETU2584970 001 ND CERTIFIED = SHIPPER CONTINUE AS AGENT OF D ANESI USA INC PH: 55 27 21234444 ANDREIA PANS IERE CNPJ: 08434850/0001-00 == CNEE/NOTIFY CO NTINUE ATT.: MS. JENNIFER SUAREZ EMAIL:JENNIF ER=DANESIUSA.C OM PH: 786-497-4400 FAX: 786-4 97-4405 TAX ID: 203475659 - FREIGHT COLLECT P AYABLE BY DANESI USA AS PER AGREEMENT. MRUC: 4BR084348502VIXM31100MSC23 07929 6802 HS CODE UETU2584970 001 :6802

1X20' FCL SAP PO# 4500248 454 "BUMBLE BEE" BRAND 2, 240 TRAYS MSC CANNED CHUNK LIGHT TUN A IN WATER WITH VEGETABLE BROTH 48/5 OZ. HS CODE 1604.14 TOTAL NT. WT. 15,267.84 KGS. =T AX ID # 0107536000757 E-MAIL : E XPORT1=BORNE OLOGISTICS.COM ATTN : K.SAKUNTALA == DIR ECT. TRADECONNECTIONS=WELLS FARGO.COM === TEL : 85 MEDU5593447 001 8-71 5-3044 FAX : 858-694-9744 ATTN : JENNIF ER JAMORA RE CIDRO ====TEL : 908-474-90 01 FA X : 908-474-9002 ATTN : LEWIS MASTERS BUMBLEB EE =ITLUSA.NET

1X20' FCL SAP PO# 4500248 531 "BUMBLE BEE" BRAND 4, 200 TRAYS MSC CANNED CHUNK LIGHT TUN A IN WATER WITH VEGETABLE BROTH 24/5 OZ. HS CODE 1604.14 TOTAL NT. WT. 14,313.60 KGS. = TEL: 66 (0) 34 424437-42 FAX: 6 6 (0) 34 4229 61 TAX ID# 0 107536000757 E-MAIL : EXPO RT1= BORNEOLOGISTICS.COM AT TN : K.SAKUNTALA == TE CLHU3800307 001 L 80 0 798-2815 DIRECT.TRADECON NECTIONS=WELL SFARGO.COM == = TEL : 858-715-3044 FAX : 858- 694-9744 ATTN: JENNIF ER JAMORA RECIDRO ==== ATT N: BUMBLE BEE IMPORTS EMAI L: BUMBLEBEE=W ESTERNOVERSE AS.COM

1X20' FCL SAP PO# 4500248 449 "BUMBLE BEE" BRAND MS C CANNED CHUNK LIGHT TUNA IN WATER W ITH VEGETABLE BR OTH 48/5 OZ. HS CODE 1604 . 14 TOTAL NT.WT. 15,267.84 KGS. = TEL: 66 (0) 34 424 437-42 FAX: 66 (0) 34 4229 61 TAX ID# 0107536000757 E-MAIL : EXPORT1=BORNEOLOG IST ICS.COM ATTN : K.SAKUNT ALA ==MAC E-2002-031 MEDU2510372 001 TEL 8 00 798-2815 DIRECT.TRADECO NNECTIONS=WE LLSFARGO.COM = == TEL : 858-715-3044 FAX : 85 8-694-9744 ATTN:JENNIF ER JAMORA RECIDRO ==== ATT N: BUMBLE BEE IMPORTS EMAI L: BUMBLEBEE= WESTERNOVERSE AS.COM

1X20' FCL SAP PO# 4500248 484 "BUMBLE BEE" BRAND 3, 630 TRAYS MSC CANNED CHUNK LIGHT TUN A IN WATER WITH VEGETABLE BROTH 6X4/5 OZ. HS CODE 1604.14 TOTAL NT .WT. 12,371.04 KGS. = TEL: 66 (0) 34 424437-42 FAX: 66 (0) 34 4229 61 TAX ID# 0107536000757 E-MAIL : EXP ORT1=BO RNEOLOGISTICS.COM A TTN : K.SAKUNTALA == TEL DFSU2699647 001 8 00 798-2815 DIRECT.TRADECO NNECTIONS=WELLSF ARGO.COM = == TEL : 858-715-3044 FAX : 858-69 4-9744 ATTN:JENNIF ER JAMORA RECIDRO ==== ATT N: BUMBLE BEE IMPORTS EMAI L: BUMBLEBEE=WEST ERNOVERSE AS.COM

DESCRIPTION OF GOODS: TEXTILE GOODS PO NUMBER: 2792201PBM 75% ORGANIC COTTON 25% RECYLE D COTTON PRINTED (DUVET COVER ), SHAM INVOICE NO: EXP/M-3 6/0926/2024 GD#:KPPE-EF-17977 8-19-02-2024 QTY: 356 NET WT TEMU0537314 001 T:220.70 KGS FREIGHT COLLECT "CARGO MUST BE RELEASED AGA INST PRESENTATION OF ORIGINAL FCR" - EMAIL ADDRESS: JE FF.WORD@EXPEDITORS.COM JENNIF ER.CONNINGHAM@EXPEDITORS .COM

16 STEEL BOXES SYNTHETIC R UBBER HPR350R S-SB R (SOLUT ION POLYMERIZATION STYRENE BUTADIENE RUBBER) PO ISSU E DATE : 12.02.2024 HS COD E : 4002.19 ==TEL NO. +66 (0) 26796644 FAX NO. +66 ( 0) 26796650 EMAIL: SALES=B STENEOS.COM TAX ID: 010555 4018539 ===ATTN: MS. JENNI FE R DUBOSE EMAIL: JENNIFER .DUBOSE=CONTI-NA.COM BSIU3127819 001 TEL: +1 803 506 5100 FAX: +1 80 3 506 5180 = ===PHONE: +018 43-743-0053 AUTOCC_US_CONT I=D HL.COM, CONTIHOLD=DHL.C OM, DGF.US.CONTINENTA LTIRE =DHL.COM CAROLINE.TILLMAN= DHL.COM ==== =EMAIL: JENNIF ER.DUBOSE=CONTI-NA.COM TEL : + 1 803 506 5100 FAX: +1 803 506 5180

01X40FT. CONTAINER WITH 576 FIBER DRUMS CONTA INING: L-GLUTAMINE FB 25KG (NP) PO NUMBER: 11 59110 FDA BIOTERRORISM: AJINOMOTO DO BRASIL I ND. E COM. DE ALIMENTOS LTDA REGISTRATION NU MBER: 12140648020 FDA BIOTERRORISM: TERMINAL TECON REGISTRATION NUMBER: 11733976096 REF. 2 81687 CLEAN ON BOARD AS DECLARED BY SHIPPER F ZCSU7671274 001 REIGHT PREPAID RUC: 4BR463443542ME281687 NCM: 2924.19.99 NET: 14.400,000 KG FESHI SERV. AD UAN. E TRANSP. LTDA. FEXP - 2401140 FREIGHT A S PER AGREEMENT WOODEN PACKAGE: TREATED AND C ERTIFIED ALSO NOTIFY: AJINOMOTO HEALTH & NUTR ITION NORTH AMERICA, INC. 4020 AJINOMOTO DRIV E RALEIGH, NC 27610 PHONE: 919.233.2317 ATTN: BRYAN HELMS - E-MAIL: NC_SCM@AJIUSA.COM DELI ZCSU7671274 001 VERY TO: AJINOMOTO HEALTH & NUTRITION NORTH A MERICA, INC. SUITE 102 3080 BUSINESS PARK RAL EIGH NC 27610 SHIPPER CONTINUATION: KM-131, ACESSO PARA ESTRADA MUNICIPAL HANS GEORG KRA USS (LIM-285) - BAIRRO DO JAGUARI. 13489-800 LIMEIRA/ SP - BRASIL CONSIGNEE CONTINUATIO N: CAROLINA 27610 - 27610 - RALEIGH - USA - P HONE: 919-231-0100 FAX: 919-231-1680 ATTN: EM ZCSU7671274 001 ILY YASIN - YASINE@AJIUSA.COM NOTIFY CONT INUATION: FAX: 843.856.2470 ATTN. MRS. JENNIF ER DAVIS E-MAIL:CHSCLRDOCS@ CHPOWELL.COM REFE RENCE TYPE (ABT) - 29241999 4BR463443542ME281 687

1X20' FCL SAP PO# 4500248 483 "BUMBLE BEE" BRAND 3, 630 TRAYS MSC CANNED CHUNK LIGHT TUN A IN WATER WITH VEGETABLE BROTH 6X4/5 OZ. HS CODE 1604.14 TOTAL NT .WT. 12,371.04 KGS. = TEL: 66 (0) 34 424437-42 FAX: 66 (0) 34 4229 61 TAX ID# 0107536000757 E-MAIL : EXP ORT1=BO RNEOLOGISTICS.COM A TTN : K.SAKUNTALA == TEL MSMU2715566 001 8 00 798-2815 DIRECT.TRADECO NNECTIONS=WELLSF ARGO.COM = == TEL : 858-715-3044 FAX : 858-69 4-9744 ATTN:JENNIF ER JAMORA RECIDRO ==== ATT N: BUMBLE BEE IMPORTS EMAI L: BUMBLEBEE=WEST ERNOVERSE AS.COM

1X20' FCL SAP PO# 4500248 463 "BUMBLE BEE" BRAND 2, 000 TRAYS MSC CANNED CHUNK LIGHT TUN A IN WATER WITH VEGETABLE BROTH 24/12 OZ. HS CODE 1604.14 TOTAL NT .WT. 16,320.00 KGS. = TEL: 66 (0) 34 424437-42 FAX: 66 (0) 34 4229 61 TAX ID# 0107536000757 E-MAIL : EXP ORT1=BO RNEOLOGISTICS.COM A TTN : K.SAKUNTALA == TEL MSMU1612711 001 8 00 798-2815 DIRECT.TRADECO NNECTIONS=WELLSF ARGO.COM = == TEL : 858-715-3044 FAX : 858-69 4-9744 ATTN:JENNIF ER JAMORA RECIDRO ==== ATT N: BUMBLE BEE IMPORTS EMAI L: BUMBLEBEE=WEST ERNOVERSE AS.COM

1X20' FCL SAP PO# 4500248 509 "BUMBLE BEE" B RAND MSC CANNED CHUNK LIGHT TUNA I N WATER WI TH VEGETABLE BRO TH 6X10/5 OZ. HS CODE 160 4 .14 TOTAL NT.WT. 13,120.8 0 KGS. = TEL: 66 (0 ) 34 42 4437-42 FAX: 66 (0) 34 422 961 TAX ID # 0107536000757 E-MAIL : EXPORT1=BORNEOLO GI STICS.COM ATTN : K.SAKUN TALA == TEL 800 798- MSNU2301174 001 2815 D IRECT.TRADECONNECTIONS=WEL LSFARGO.COM ===ATTN:JENNIF ER JAMORA RECIDRO ==== EMA IL : BUMBLEBEE=WESTERNOVERS EAS.COM

01 X DRY BOX 20 CONTAINER 06 BUNDLES AND 3 BO XES CONTAINING STONES SLABS INVOICE: 90076828 PO: STL-7679 PI: 00055063 NCM: 68029100 HS CODE: 680291 RUC: 4BR396221212090076828 NET W EIGHT: 19,908.20 KG WOODEN PACKING: TREATED A ND CERTIFIED = SHIPPER CONTINUE AS AGENT OF D ANESI USA INC PH: 55 27 21234444 ANDREIA PANS MEDU3407224 001 IERE CNPJ: 08434850/0001-00 == CNEE/NOTIFY CO NTINUE ATT.: MS. JENNIFER SUAREZ EMAIL:JENNIF ER=DANESIUSA.C OM PH: 786-497-4400 FAX: 786-4 97-4405 TAX ID: 203475659 - FREIGHT ELSEWHERE PAYABLE AT LIVORNO BY DANESI CARGO AS PER AG REEMENT. - PRATICA#FR0065 MRUC: 4BR084348502V IXM31000MSC22 96993 6802 HS CODE:6802

TOTAL: 6,307 CARTON ONLY 80% RAYON 20% POLYESTER LADIES KN ITTED DRESS STYLE PO NO. 271 424 (45567474) 522015 271425 (45546433) 519395 HTS# : 610 4.44.2010 CAT: 636 70% POLYE STER 27% RAYON 3% SPANDEX LAD HASU4496718 001 IES KNITTED DRESS STYLE PO N O. 279689 (45581712) 523547 279689E (45581712) 523547 HTS # : 6104.43.2010 CAT: 636 6 0% POLYESTER 39% RAYON 1% SPA NDEX LADIES WOVEN TOP STYLE P O NO. 272535 (45580311) 52339 7 272535E (45580311) 523397 HASU4496718 001 HTS# : 6206.40.3035 CAT: 641 57% COTTON 43% POLYESTER LA DIES KNITTED TOP STYLE PO NO. 236790 (45509283) 522491 2 36790E (45509283) 522491 2727 40 (45509489) 522496 272740E (45509489) 522496 HTS# : 6109 .10.0040 CAT: 339 60% COTTO HASU4496718 001 N 40% POLYESTER LADIES KNITTE D TOP STYLE PO NO. 272121 (4 5590070) 524387 272121E (455 90070) 524387 272122 (4559008 1) 524392 272122E (45590081) 524392 HTS# : 6110.20.2079 C AT: 339 68% POLYESTER 32% RA YON LADIES KNITTED TOP STYLE HASU4496718 001 PO NO. 272696 (45576779) 523 026 272696E (45576779) 523026 272697 (45576789) 523027 2 72697E (45576789) 523027 HTS# : 6110.30.3059 CAT: 639 92% POLYESTER 8% SPANDEX LADIES KNITTED TANK STYLE PO NO. 2 72531 (45582647) 523633 HTS# HASU4496718 001 : 6109.90.1065 CAT: 639 2ND NOTIFY PARTY DAMCO CUSTOMS SE RVICES 9300 ARROWPOINT BLVD. CHARLOTTE, N.C. 28273 JENNIF ER.SOTO@MAERSK.COM

(ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 1 BOX(S) AND 6 BUNDLE(S) SLABS 0 3 CM 2594,92 SQFT SAMPLES 38 UN INVOICE: 3789 / PO#: STL-7582 NCM: 6802.93.90 HS CODE: 680 2.93 NET WEIGHT: 21.048,000 QUANT. SLABS: 38 DUE: 24BR0002816227 RUC: 4BR06113240200000000 000000 000003789 WOODEN PACKAGE USED: TREATED MEDU6702795 001 / CERTIFIED = SHIPPER CONTINUE AS AGENT OF D ANESI USA INC PH: 55 27 21234444 ANDREIA PANS IERE CNPJ: 08434850/0001-00 == CNEE/NOTIFY CO NTINUE ATT.: MS. JENNIFER SUAREZ EMAIL:JENNIF ER=DANESIUSA.C OM PH: 786-497-4400 FAX: 786-4 97-4405 TAX ID: 203475659 - FREIGHT ELSEWHERE PAYABLE AT LIVORNO BY DANESI CARGO AS PER AG REEMENT. - PRATICA#FR0062 MRUC: 4BR084348502V MEDU6702795 001 IXM30993MSC22 96323 6802 HS CODE:6802

SYNTHETIC SOCKS GDSM NAC CODE: HKHKGSPOT1 THI S SHIPMENT CONTAINS NO WOOD PACKAGING MATERIA LS AMS PP ATTN:JENNIFER POWELL ATTN:JENNIF ER POWELL

SYNTHETIC SOCKS FAK THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS AMS PP ATTN:JENNIF ER POWELL ATTN:JENNIFER POWELL

1,800 CARTONS OF FROZEN SH RIMP PO NO. : 1631 378 IQF RAW EZ PEEL WHITE SHRIMP ( LITOPENAEU S VANNAMEI), PAN AMEI BRAND INVOICE NO. : 2 4 -009 NW: 36,000.00 LBS / 16,329.33 KGS GW: 43 ,651.0 0 LBS / 19,799.98 KGS ==) ATTN: JENNIF ER RIZZITANO JENNIFER=BABROKERS.COM ANNE=BABR OKERS.COM T EMPERATURE RECORDER NO.: A CDD3Q TTNU8101783 001 & ACDCX4 TEMPERATURE SET AT -20.0 C === DDP A T PORT == IMPORTER OF RECOR D NO.: #230401-0 6199 SHIP PER STATE: "THIS CONTAINER HAS BEEN INSPECTED, CLEAN ED AND SANITIZED PRIOR TO L OADING"

1X20' FCL SAP PO# 45002442 88 "BUMBLE BEE" BR AND 1,54 0 TRAYS MSC CANNED CHUNK L IGHT TUNA IN WATER WITH VE GETABLE BROTH 6X10/5 OZ. H S CODE 1604.14 SC#23-665WW TOTAL NT.WT. 13,12 0.80 KG S. = TEL:66(0)34 424437-42 FAX:66(0)3 4 422961 == MAC E-2002-031 TEL 800 798-28 15 DIRECT.TRADECONNECTIONS =WELLSFARGO.COM ===TE FBIU0236041 001 L:858 -715-3044 FAX:858-694-9744 ATTN: JENNIF ER JAMORA REC IDRO ==== ATTN: BUMBLE BEE IMPO RTS EMAIL : BUMBLEBE E=WESTERNOVERSEAS.COM

HUMBLE CREW, WHITE/PRIMARY KID S' TOY STORAGE ORGANIZER WIT H 12 PLASTIC BINS HTS #: 9 403708015 ------------------ ----------------- THIS SHIPM ENT CONTAINS NO SOLID WOOD P ACKING MATERIAL. S/C: 297945 MRKU2724333 003 442 VIA XIAMEN -ATTN: JENNIF ER LYDON TEL: 516-962-3490 EXT. 208 --TEL: 201-408-5369 ----------------------------- ------ LADEN ON BOARD THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL

01X20 CONTAINER DRY BOX, WITH: 07 BUNDLES WIT H 44 POLISHED SLABS OF STONES AND 01 BOX OF C UT OF STONE S,AS FOLLOWS: TYPHOON BORDEAUX FI RST QUALITY - 3CM - 38,016 M2 - 409,206 SQFT WHITE ICE FIRST QUALITY - 3CM - 37,776 M2 - 4 06,620 SQFT WHITE ICE FIRST QUALITY - 3CM - 3 7,776 M2 - 406,620 SQFT WHITE ICE FIRST QUALI MEDU1725709 001 TY - 3CM - 44,392 M2 - 477,837 SQFT WHITE ICE FIRST QUALITY - 3CM - 37,536 M2 - 404,040 SQ FT WHITE ICE FIRST QUALITY - 3CM - 37,536 M2 - 404,040 SQFT WHITE ICE FIRST QUALITY - 3CM - 43,792 M2 - 471,380 SQFT CUT OF STONES SEVE RAL SIZES - 1,000 M2 - 10,764 SQFT NALADI/HS CODE: 680223 NCM: 6802.2300 NET WEIGHT: 23.2 14,00 KGS RUC: 4BR009817560001692GRANITI2 432 MEDU1725709 001 3 BOOKING: 241ISZ2284988 WOODEN PACKAGE: TREA TED AND CERTIFIED SHIPPED ON BOARD = SHIPPER CONTINUE AS AGENT OF DANESI USA INC PH: 55 27 21234444 ANDREIA PANSIERE CNPJ: 08434850/000 1-00 == CNEE/NOTIFY CONTINUE ATT.: MS. JENNIF ER SUAREZ EMAIL:JENNIFER=DANESIUSA.C OM PH: 7 86-497-4400 FAX: 786-497-4405 TAX ID: 2034756 59 - FREIGHT COLLECT PAYABLE BY DANESI USA AS MEDU1725709 001 PER AGREEMENT. MRUC: 4BR084348502VIXM30909MS C22 84988 6802 HS CODE:6802

1X20'FCL SAP PO# 45002443 06 "BUMBLE BEE" B RAND MSC CANNED CHUNK LIGHT TUNA IN WATER WIT H VEGETABLE BR OTH 12/12 OZ. HS CODE 160 4.1 4 SC#23-665WW TOTAL NT. WT. 16,320.00 KGS. =T EL:66 (0)34 424437-42 FAX:66(0)3 4 422961 ==M AC E-2002-031 TEL 800 798-2815 DIRECT.TR ADEC ONNECTIONS=WELLSFARGO. COM ===TEL:858-715-304 MSDU2269529 001 4 FA X:858-694-9744 ATTN:JENNIF ER JAMORA REC IDRO ==== FOR NEW YORK, BALTIMORE. TEL: 908-4 74-9001 FAX:908-474-9 002 ATTN:LEWIS MASTERS BUM BLEBEE=ITLUSA.NET

1X20' FCL SAP PO# 45002442 76 "BUMBLE BEE" BR AND 1,32 0 TRAYS MSC CANNED CHUNK L IGHT TUNA IN WATER WITH VE GETABLE BROTH 6X12/5 OZ. H S CODE 1604.14 TOTAL NT.WT . 13,495.68 KGS. S C#23-665 WW = TEL:66(0)34 424437-42 FAX:66(0) 34 422961 == MAC E-2002-031 TEL 800 798-28 15 DIRECT.TRADECONNECTIONS =WELLSFARGO.COM ===T TCKU2188808 001 EL:858 -715-3044 FAX:858-694-9744 ATTN:JENNIF ER JAMORA RECI DRO ==== EMAIL : BUMBLEBEE =WE STERNOVERSEAS.COM

1X20' FCL SAP PO# 4500244 274 "BUMBLE BEE" B RAND MSC CANNED CHUNK LIGHT TUNA IN WATER WIT H VEGETABLE BR OTH 6X12/5 OZ. HS CODE 160 4.1 4 SC#23-665WW TOTAL NT. WT. 13,495.68 KGS. =T EL:66 (0)34 424437-42 FAX:66(0)3 4 422961 ==M AC E-2002-031 TEL 800 798-2815 DIRECT.TR ADEC ONNECTIONS=WELLSFARGO. COM ===TEL:858-715-304 MSMU1312870 001 4 FA X:858-694-9744 ATTN:JENNIF ER JAMORA REC IDRO ====ATTN : BUMBLE BEE IMPORTS EMAIL : BU MBLEBEE=WESTERNOVERSE AS.COM

K/D WOODEN DINING SETS AS PER PO#8310460 THI S SHIPMENT CONTAINS NO WOOD PACKING MATERIALS CONTAINS HWPW AND/OR PB AND/OR MDF COMPLIANT WITH OF CALIFORNIA EMISSIONS STANDARD IN SE CTION 93120.2(A) & COMPLIANT WITH EPA 40 CFR 770-TSCA TITTLE VI REQUIREMENTS FOR FORMALD EHYDE HS CODE= 940360, 940169, 700992 JENNIF WHLU5813299 001 ERC.CA@FOAGROUP.COM; JEANNYV.CA@FOAGROUP.COM ISF@UNIPACSHIPPING.COM CC= SHIPPINGDOCS@FOA GROUP.COM; CORINAM@CACHB.COM

1X20' FCL SAP PO# 45002442 84 "BUMBLE BEE" BR AND MSC CANNED CHUNK LIGHT TUNA IN WATER WITH VEGETABLE BROT H 6X10/5 OZ. HS CODE 1604 .1 4 SC#23-665WW TOTAL NT.W T. 13,120.80 KGS. =T EL:66( 0)34 424437-42 FAX:66(0)34 422961 == M AC E-2002-031 TEL 800 798-2815 DIRECT.TR ADEC ONNECTIONS=WELLSFARGO. COM ===TEL:858-715-304 MSDU1881632 001 4 FA X:858-694-9744 ATTN:JENNIF ER JAMORA REC IDRO ==== FOR NEW YORK, BALTIMORE. TEL: 908-4 74-9001 FAX:908-474-9 002 ATTN:LEWIS MASTERS BUM BLEBEE=ITLUSA.NET

1X20' FCL SAP PO# 4500244 278 "BUMBLE BEE" B RAND MSC CANNED CHUNK LIGHT TUNA I N WATER WI TH VEGETABLE BRO TH 6X10/5 OZ. HS CODE 160 4 .14 SC#23-665WW TOTAL NT. WT. 13,120.80 KGS. =TEL:66 (0)34 424437-42 FAX:66(0)3 4 422961 = =MAC E-2002-031 TEL 800 798-2815 DIRECT.TR AD ECONNECTIONS=WELLSFARGO. COM ===TEL:858-715-3 MEDU5049855 001 044 FA X:858-694-9744 ATTN:JENNIF ER JAMORA R ECIDRO ====FOR NEW YORK, BALTIMORE. TEL:9 08- 474-9001 FAX:908-474-90 02 ATTN:LEWIS MASTERS BUMB LEBEE=ITLUSA.NET

1X20' FCL SAP PO# 45002442 77 "BUMBLE BEE" BR AND MSC CANNED CHUNK LIGHT TUNA I N WATER WI TH VEGETABLE BRO TH 6X10/5 OZ. HS CODE 1604 . 14 SC#23-665WW TOTAL NT.W T. 13,120.80 KGS. = TEL:66( 0)34 424437-42 FAX:66(0)34 422961 == MAC E-2002-031 TEL 800 798-2815 DIRECT.TR ADE CONNECTIONS=WELLSFARGO. COM ===TEL:858-715-30 DFSU2755756 001 44 FA X:858-694-9744 ATTN:JENNIF ER JAMORA RE CIDRO ==== FOR NEW YORK, BALTIMORE. TEL: 908- 474-9001 FAX:908-474-9 002 ATTN:LEWIS MASTERS BUM BLEBEE=ITLUSA.NET