Tag: leven

SHIPPER'S LOAD COUNT & SEAL.: 1X20' FCL CONTAINER 11 (E LEVEN) WOODEN BOXES CONTAINING : HAMMER UNION (MADE OF IRON & STEEL) INVOICE NO.423 DT . 05.06.2024 IEC NO: 0510059 481 BUYER'S ORDER NO. & DA MRKU9877400 001 TE SI104598-IS685 PHANTOM NW: 6152.00 KGS FREIGHT COLLE CT

1 X 40 FT (PART) CONTAINE R 11 PACKAGES (TOTAL E LEVEN PACKAGES) HOUSEHOL D ARTICLE S MADE OF PLASTIC S 520 PCS LEGITIM CHOPPI NG BOARD 34X24 WHITE NA (I KEA-EU) (WHITE) 96 PCS K LIPSK BED TRAY WHITE 96 PCS ANTILO P SEAT SHLL F HG HCHRWHITE NA 284 PCS BAG G MUCK SHOE MAT 71X35 IN/OU TDOOR/GREY 16 SET FFAU4126406 001 TRONES SHOE CB/STOR 52X18X39BLAC K 2-P 704 PCS TILLGANG T RAY37X29 PALE GREEN(704 PC S) (IKEA EU) (GREEN) CON SIGNMENT NO. ECIS651 05 VE NDOR INVOICE NO. 26DN2425E XP00756 HS CODE: 39241090, 94037000, SHIPMENT ID NO. 01 3-TSO-S10000026353 SUP PLIER NO. 22092 FREI GHT T ERM FREIGHT PREPAID NET W T : 961.92 K GS GROSS WT : 1072.06 KGS S.BILL NO. : 1084 FFAU4126406 001 452 DT : 22.05.2024 F REIGHT PREPAID = HAVE LI, 396230 ==IKEA2.USDO=INTE R.IKEA.COM P HONE: 484 80 3 9015 === IKEAARRIVALNO TICES .FF.US=GEODIS.COM P HONE:215 238 8600 FAX :21 5 238 8578 THIS IS A PART SHIPMENT WITH B /L NOS MED UEU075713, MEDUEU075739, M EDUEU0 75747, MEDUEU075754, MEDUEU075762, MEDUEU0757 70, MEDUEU075788, MEDUEU07 5796, MEDUEU0758 FFAU4126406 001 04, MEDUE U075812 AND ALL B/LS NEED TO BE SIM ULTANEOUSLY PRES ENTED TO CARRIER'S POD OFF ICE FOR RELEASE AND TO EFF ECT FCL DELIVERY

1 X 40 FT (PART) CONTAINE R 11 PACKAGES (TOTAL E LEVEN PACKAGES) HOUSEHOL D ARTICLE S MADE OF PLASTIC S 520 PCS LEGITIM CHOPPI NG BOARD 34X24 WHITE NA (I KEA-EU) (WHITE) 64 PCS K LIPSK BED TRAY WHITE 32 PCS ANTILO P SEAT SHLL F HG HCHRWHITE NA 90 PCS UTBJ U DA STACKABLE LUNCH BOX GR EY-BEIGE 284 PCS FFAU4126406 001 BAGGMUC K SHOE MAT 71X35 IN/OUTDO OR/GREY 32 SET TRONES SH OE CB/STOR 52X18X39BLACK 2 - P 704 PCS TILLGANG TRAY 37X29 GREY CONSIG NMENT NO. ECIS65111 VENDOR INVO ICE NO. 26DN 2425EXP00762 H S CODE: 39241090,94037000, SHI PMENT ID NO. 013-TSO- S10000026353 SUPPLIER NO. 22092 FREIGHT TERM FREIG HT PREPAID NET WT : 938.3 5 KGS GROSS WT : 1034.29 KGS S. FFAU4126406 001 BILL NO. : 1086346 DT : 22.05.2024 FREIGHT PR EPAID = HAVELI,396230 = =IKEA2.USDO=INTER .IKEA.COM PHONE: 484 803 9015 = == IKEAARRI VALNOTICES.FF.U S=GEODIS.COM PHONE:215 2 38 8600 FAX:215 238 8578 THIS IS A PART SHIPM ENT W ITH B/L NOS MEDUEU075721, MEDUEU075713, MEDUEU075739 , MEDUEU075747, MEDUEU0757 54, MEDUEU075762, MEDUEU0 75770, MEDUEU075788, M FFAU4126406 001 EDUE U075796, MEDUEU075812 AND ALL B/LS NEED TO BE SIMUL TANEOUSLY PRESENTED TO CA RRIER 'S POD OFFICE FOR REL EASE AND TO EFFECT FCL DEL IVERY

1 X 40 FT (PART) CONTAINE R 11 PACKAGES (TOTAL E LEVEN PACKAGES) HOUSEHOL D ARTICLE S MADE OF PLASTIC S 128 PCS KLIPSK BED TRA Y WHITE 64 PCS ANTILOP S EAT SHLL F HGHCHRW HITE NA 284 PCS BAGGMUCK SHOE MA T 71X35 IN/O UTDOOR/GREY 144 PCS UPPFYLLD ICE LOLLY MAKER PINK/YELLOW 6-P 2 4 SET TRONES SHOE CB/STOR FFAU4126406 001 52X18X39BLACK 2-P CONSIG NMENT NO. ECIS651 04 VENDOR INVOICE NO. 26DN2425EXP00 755 HS CO DE: 39241090,9403 7000, SHIPMENT ID NO. 013 -TSO-S10000026353 SUPPLIE R NO. 22092 FREIG HT TERM FREIGHT PREPAID NET WT : 527.96 KGS GROSS WT : 630 .76 KGS S.BILL NO. : 1084 03 7 DT : 22.05.2024 FREIGH T PREPAID = HAVEL I,3962 30 ==IKEA2.USDO=INTER.IK EA.COM PH FFAU4126406 001 ONE: 484 803 90 15 === IKEAARRIVALNOTICE S. FF.US=GEODIS.COM PHONE :215 238 8600 FAX: 215 23 8 8578 THIS IS A PART SHIP MENT WITH B /L NOS MEDUEU07 5721, MEDUEU075713, MEDUEU 07 5739, MEDUEU075747, MEDU EU075754, MEDUEU075 770, M EDUEU075788, MEDUEU075796, MEDUEU07580 4, MEDUEU0758 12 AND ALL B/LS NEED TO BE SIMU LTANEOUSLY PRESENTED TO CARRIER'S POD OFFICE FFAU4126406 001 F OR RELEASE AND TO EFFECT F CL DELIVERY

IKEA HOME FURNISHING PRODU CTS GLIS BOX LID (3924109 0), SLIBB BSKT(39249090) , SHOE MAT(94037000). 1X40 HC CONTAINER 60 PAC KAG ES TOTAL PIECES: 1112 0 PIECES TOTAL PIEC ES: E LEVEN THOUSAND ONE HUNDR ED TWENTY PIECES ONLY SHIPMENT ID NO. 013TSOS1 000002 7271 S/B NO: 10294 31/21.05.24, 9983327/1 MSDU7702061 001 8. 05.24. = AMERICA : CUS TOMS DEPARTMENT IKEA2.US DO=INTER.IKEA.COM PHONE. 484 80 3 9015. == IKEAAR RIVALNOTICES.FF.US=GEODIS . COM PHONE : 215 238 8600 FAX : 215 238 85 78 FR EIGHT PAYABLE BY IKEA SU PPLY AG NOTIFY PARTY 3: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 U NI TED STATES OF AMERICA ATTN : IKEA ACCOUN MSDU7702061 001 T IKEA PHL=EXPENDITORS.COM PHON E : 610 5 34 2590 THIS IS A PART SHIPMENT WITH B/L: : M EDUEU174573, MEDUEU17458 1, MEDUEU174565, MED UEU174 615, MEDUEU174607 AND ALL B/LS NEED TO BE SIMULTANEO USLY PRESENTED TO CARRIER' S P OD OFFICE FOR RELEASE A ND TO EFFECT FCL DELI VERY.

ONE THOUSAND TWO HUNDRED E LEVEN ONLY BAKER Y PRODUC TS GARLIC TOAST INVOIC E NO. 44 & DATE: 20.05. 2024 PO NO. 264999 DT : 0 5.04.2024 NET WT.: 7569 .200 KGS HS CODE: 190590 20, 19054000 S/B NO.: 10 21278 DATE : 20/05/2024

111 CARTONS (ONE HUNDRED E LEVEN ONLY) QTY:26 64 PCS A CRYLIC POLYESTER YARN PO N O.1225110 8-99004 SKU NO.33 8699,N.WT:159.840KGS S/B.N O.8531646 DT-21.03.2024 IE C CODE NO.30000115 52 HTS-5 511.10.00.30 FCR NO:291054 0413 OCEA N FREIGHT & IHC-C OLLECT FOB-DADRI INCOTERM M ENTIONED STRICTLY WITHOUT PREJUDICE TO THE TE MSMU7503425 001 RMS & CONDITIONS OF THE CONTRACT OF CARRIAGE THIS DOCUMENT IS IN DRAFT FORM AND ISSU ED FO R CUSTOMS PURPOSE ONL Y. IT DOES NOT GENERAT E T ITLE OVER THE CARGO MENTIO NED ON IT NOR FORM PART OF THE CARRIER CONTRACT

1 X 40 HC FCL 111 PACKA GES TOTAL ONE H UNDRED E LEVEN PACKAGES ONLY POLYPR OPYLENE W OVEN FABRICS H S CODE: 39269080 P.O. N O . 5674 INVOICE NO. 1072 250048 DATED . 09.0 5.2024 SHIPPING BILL NO. :97683 24 DATED.:10. 05.2024 NETT WT: 12640.000 KGS FREIGH T COL LECT

ONE THOUSAND TWO HUNDRED E LEVEN CARTONS ON LY WOM ENS 100% RAYON WOVEN DRESS ES, 229 312400413 DT:29.0 4.2024 PO_NO :15031299 ST YLE_NO :WC42Y900RP QT Y : 7266 PCS NET_WG T : 4 022.94 KGS INV_NO :31240 02012 DT:29. 04.2024 HS_C ODE :6204444010 SB_NO :9 559 343 DT: 02.05.2024 CA RGO TO BE RELEASED AG MEDU8606609 001 AINST THE SIMULTANEOUS PRESENTA TION OF BL'S MEDUFS397190 ,MEDUFS358192.

PKGS INSULATOR (INSULATOR SHEATH/AUTOMOTIVE PLASTIC PARTS) HBL#7808980124 HS CODE:8547200 0.00 SCAC:UASI ACI CODE (8031) REF#: 7808980 124 UPS INTERNAL REF - MOSSZX66957001 TOTAL E LEVEN (11) PACKAGES ONLY

TOTAL 1011 CASES ONLY ( ONE THOUSAND AND E LEVEN CA SES ONLY) DOUBLE WALL P APER UNWR APPED CUPS RIPP LE CUP GENERIC WRAPPED S /BILL NO :- 8800767 DATE: 01.04.2024 HS CO DE : 48 236900 IN ACCORDANCE WIT H BL CLAUS E 14: MERCHANT R EFERENCE FOR THEIR SOLE A N D EXCLUSIVE USE: MUM1123 34 SCAC CODE: AIR MSDU8477828 001 L NAM ED ACCOUNT : RDI USA INC - CODE: US10 7875 ''FREI GHT COLLECT"

111 CARTONS (ONE HUNDRED E LEVEN ONLY) ACRYLI C POLYES TER YARN PO NO.12251106-99 010 SKU N O.338699, TOTAL Q TY:2664 PCS. S.B.NO.755998 5 DT.15.02.2024 IEC CODE N O.3000011552 HTS C ODE NO. 5511.10.00.30,N.WT:159.840 KGS FCR NO :2910176434 ==OC EAN FREIGHT & IHC - COLLEC T ==FOB-DADRI==

LINK-TRACK COMPONENTS MADE WHOLLY OR PREDOM INANTLY OF ALLOY STEEL, FORGED OR MANUFACTURE D THROUGH FO RGING PROCESS ORDER NO:3 80001 0169 PART#3781949_R QUANTITY:880 INV NO:1 00114807 DT:17.02.2024 SB NO:7617719 DT:17 .02.20 24 NET WT:17,600.000 KGS TOTAL 11 (E LEVEN) CASES ONLY NAMED ACCOUNT - BHA RAT FO MSDU1733450 001 RGE LIMITED DELIVER Y ADDRESS : TRIGO-SCSI 5921 N GALENA ROAD PEOR IA, IL 61614, USA BRIAN VAUGHN 309-648-0788 BRI AN.VAUGHN= TRIGO-GROUP.COM FOR DELIVERY APPOINTMENT , PLEASE CONTACT FOLLOWI NG:- BRIAN.VAUGHN=TR IGO- GROUP.COM KCIPPONERI=BWA USA.COM TLI DDLE=BWAUSA.C OM ASIA.THOMAS-ELLIS=DHL .COM JORDAN.DUFFIN=DHL.C OM

4411 CARTONS (FOUR THOUSAN D FOUR HUNDRED E LEVEN ON LY) TOILET LINEN AND KIT CHEN LINE N OF TERRY TOWE LING OF COTTON PO. NO. 4 980060683 FREIGHT COLLEC T" DEPARTMENT: 2 0 QUAN TITY: 26466 PCS/SETS GRO SS WT.: 1 4997.400 KGS H. S CODE NO. : 63026090 IN VOICE_NO. INVOICE_DATE B TF/23-24/652 13.12

PLASTIC STORAGE BOX S/C:2991 32768 --763-6080 F: +1 31051 57788 SAY FOUR HUNDRED AND E LEVEN CTNS ONLY

"TOTAL NO. OF BAGS = 11625 " [TOTAL NO. OF BAGS = E LEVEN THOUSAND SIX HUNDRED TWENTY FI VE ONLY] STUFFED I 05X20 FT CONTAINERS C ON TAINING: 105.555 MT IN DIAN WHITE BASMATI R ICE. PACKED IN 20 LBS JUTE BAG (2325 BAGS PER CONTAINE R) (21.111 MTS EACH CONT AINER) LOT NO. : SR-4096 S/B NO.:5581463 DT. 25- 11

SOCKET, ADAPTER, LOCK CLIP , PLASTIC ID CLIP, SPRING CLIP SAY TOTAL TWO HUNDRED E LEVEN (211) CTNS ONLY. HS CODE:8536.69 3926.90 7320. 90 "TRANSHIPMENT FROM TAI WAN TO LOS ANGELES VIA HONG

PAINT SET FAN POPCORN KETT LE REFRIGERATOR ORGANIZER BI N CANDLE WICK STICKERS CEL LULOSE SPONGE CLEAR BAGS P AGE MARKER MUSTACHES CRIMP ER HAND TOOL PLUMBING TOOL STEP STOOL SPECIAL EFFECT MRKU2305996 001 S PEDALS FOR USE WITH MUSICAL INSTRUMENTS PLASTIC STORAGE BOX PLASTIC POT SAUCER PLA STIC PLANT CADDY PLASTIC FLO WER POT ---AGL-FBA-CUSTOMSBR OKER-DOCS-DEST@AMAZON.COM -- --SOUTHGATEDCM@MAERSK.COM; CHE SAPEAKEDCM@MAERSK.COM SAY ON MRKU2305996 001 E THOUSAND THREE HUNDRED AND E LEVEN CARTONS ONLY

1X20'GP FCL CONTAINER 711 CARTONS (SEVEN HU NDRED E LEVEN CARTONS ONLY) DRUM CLOSURES H.S.CODE NO.83 09.90.90 CODE NO QTY'S IN P CS 2LLB-CR3 2" LEAK LOCK PLUG WITH BLACK BU NA WASHER (CR3) 472 50 2LRFE4 2" FLANGE WITH WHITE EPDM WASHER, DULY LINED WITH L- 1 18000 2 LRFB2 2" FLANGE WITH BLACK BUNA MEDU3629685 001 WASHER, DULY LINED WITH L-15 18000 3LRFB 1 3/4" FLANGE WITH BLACK BU NA WASHER, DULY LINED WI TH EHD0002 9000 3LRFB2 3/4" FLAN GE WITH BLACK BUN A WASHER, DULY LINED WIT H L-15 18000 2LTPIH4 2" PLUG WITH POLY I RRADIAT ED WASHER-HR-DULY LINED WITH L1 22 50 2LTPB2 2" PLUG WITH BLACK BUNA WASHE R, DULY LINED WITH L-15 33750 2LTPIH-13 2" P MEDU3629685 001 LU G WITH POLY IRRADIATED WAS HER-HR-DULY LIN ED WITH L-5 X OLIVE DRAB 33750 3LT PB2 3/ 4" PLUG WITH BLACK B UNA WASHER, DULY LINED W ITH L-15 45000 COMMERC IAL INVOICE NO. CB/2023/37 S/BILL NO : 5254089 DA TE : 09.1 1.2023 TOTAL G ROSS WEIGHT : 14112.450 KG S TOTAL NET WEIGHT : 131 43.150 KGS FREIG HT PREPA ID DTHC PREPAID

LCD MONITOR 114 CARTONS = 10 PALLETS SEGU5781060 003 TIAL BASIC MAXI DRESS, SAMIRA SPLIT SLEEVE SA TIN BLOUSE, ANABELLE PLEATED WAIST RUFFLE MAX I DRESS SEGU5781060 009 LE;OH 44039 US ATTN.: J OEY LEVENE (+1-224-58 5-5240) FOOTBALL FACE GUARD; PO 4600234566; H TS CODE 9506.99.2000; SHIP TO:RIDDELL - NORTH RIDGEVILLE 7501 PERFORMANCE LANE NORTH R IDG EVILLE;OH 44039 US ATTN.: J OEY LEVENE (+1-22 4-585-5240) FOOTBALL FACE GUARD; PO 460023456 6; HTS CODE 9506.99.2000; SHIP TO:RIDDELL - N ORTH RIDGEVILLE 7501 PERFORMANCE LANE NORTH R SEGU5781060 009 IDGEVILLE;OH 44039 US ATTN.: J OEY LEVENE (+ 1-224-585-5240) FOOTBALL FACE GUARD; PO 45007 02208; HTS CODE 9506.99.2000; SHIP TO:RIDDELL - NORTH RIDGEVILLE 7501 PERFORMANCE LANE NOR TH R IDGEVILLE;OH 44039 US ATTN.: J OEY LEVEN E (+1-224-585-5240)

1111 (ELEVEN HUNDRED & E LEVEN) CARTONS ONL Y JEWE LRY PACKAGING BOXES. PO # 33974, 3 3862. ITEM NO: ZZ-ZRS-POS1-BLK, ZZ-ZRS -P OS2-BLK, ZZ-ZRS-POS3-B LK, ZZ-ZRS-FON2-BL K, Z Z-ZRS-POS5-BLK, ZZ-ZRS-G FR-BLK, Z Z-ZRS-GLP-BLK, ZZ-ZRS-GBR-BLK, ZZ-053 111-1 , ZZ-053111-3. HS C ODE: 42029900 INV. NO MSDU7855950 001 : N IJIA230628-10B DT: 11.10. 2023 EXP. NO :00002228/02 7148/2023 DT: 15.10.2023 SALES CONTRACT NO: BXH KBD-NIJIA230628-10B DT: 2 0.08.2023 SHIPMENT ID # 88031

1032 (ONE THOUSAND & THIRT Y TWO) CARTONS ONL Y. READY MADE GARMENTS. MENS 88% C OTTON 10% POLYESTER 2% ELA STANE WOVEN PANTS. PO NO: 41 05121300. STYLE NO : 045 11-3363 HS CODE: 620 342451 1 INV. NO: ADTL137-1424-20 23 DT: 02.1 0.2023 EXP. NO: 1475-039405-2023 DT: 02.1 0.2 023 LC NO: IMP411722C D T: 21.09.2023 1189 (E TGBU7559758 001 LEVEN HUNDRED & EIGHTY NINE) CA RTONS ONLY. R EADY MADE GAR MENTS. MENS 100% COTTON WO VEN JACKET. PO NO: 4102281 535. STYLE NO : 72334- 4216 HS CODE: 62033200 INV. NO : ADTL137-1425 -2023 DT: 02 .10.2023 EXP. NO: 1475-039 406-2 023 DT: 02.10.2023 LC NO: IMP411722C DT: 21.0 9. 2023 TLLU5060890 001 LEVEN HUNDRED & EIGHTY NINE) CA RTONS ONLY. R EADY MADE GAR MENTS. MENS 100% COTTON WO VEN JACKET. PO NO: 4102281 535. STYLE NO : 72334- 4216 HS CODE: 62033200 INV. NO : ADTL137-1425 -2023 DT: 02 .10.2023 EXP. NO: 1475-039 406-2 023 DT: 02.10.2023 LC NO: IMP411722C DT: 21.0 9. 2023

88073000 (HS)ONE CIVIL HELICOPTER H130 SN 949 1 BLXMSC012020FREIGHT PAYABLE AT MARSEILLE TH IS MASTER BILL COVERS AUTOMATED NVOCC HOUSE B ILL NUMBER FR102114867 1 X 40HCSTC 11 CASES E LEVEN CASES

4 PLTS = 38 SETS = 38 UNITS MSF C2789 GPU TRAY CART MSF C2789 GPU AIRDUCT CART MSF C2789 CHASSIS TRAY CART MSF C2789 FIVE LEVEN MB TGCU2051578 001 CART MSF C2789 CHASSIS AIR FLOW CART HS CODE: 8716.39 FREIGHT PREPAID TEMU6717709 001 CART MSF C2789 CHASSIS AIR FLOW CART HS CODE: 8716.39

CONTAINER NO: MRSU5495594 4 U NITS TOYOTA COROLLA CHASSIS N O: LFMAYACC4N0904236 CHASSIS NO: LFMAYACC6N0902990 CHASSIS NO: LFMAYACC6N0903346 CHASSI S NO: LFMAYACC7N0741727 MODEL :2022, COLOUR:BRONZE CONTAINE MRSU3321530 001 R NO: HASU5055907 4 UNITS TOY OTA COROLLA CHASSIS NO: LFMAY ACC3N0899448 CHASSIS NO: LFMA YACC4N0741717 CHASSIS NO: LFM AYACC4N0741782 CHASSIS NO: LF MAYACC4N0741815 MODEL:2022 CO LOUR:SILVER CONTAINER NO: MRS U3321530 4 UNITS TOYOTA COROL MRSU3321530 001 LA LEVEN CHASSIS NO: LVGBPB9E 4NG242820 CHASSIS NO: LVGBPB9 E3NG242744 CHASSIS NO: LVGBPB 9E3NG233817 CHASSIS NO: LVGBP B9E0NG242412 MODEL:2022 COLOU R:SILVER CONTAINER NO: SUDU85 19497 4 UNITS TOYOTA COROLLA CHASSIS NO: LFMAYACC1N0741691 MRSU3321530 001 CHASSIS NO: LFMAYACC1N089911 1 CHASSIS NO: LFMAYACC2N08992 80 CHASSIS NO: LFMAYACC3N0899 224 MODEL:2022, COLOUR:SILVER CONTAINER NO: MRSU4769788 2 UNITS TOYOTA HIACE CHASSIS N O: JTGHN9CP2P6022285 CHASSIS NO: JTGKN9CP1P6021585 MODEL:2 MRSU3321530 001 023 , COLOUR:WHITE HASU5055907 001 R NO: HASU5055907 4 UNITS TOY OTA COROLLA CHASSIS NO: LFMAY ACC3N0899448 CHASSIS NO: LFMA YACC4N0741717 CHASSIS NO: LFM AYACC4N0741782 CHASSIS NO: LF MAYACC4N0741815 MODEL:2022 CO LOUR:SILVER CONTAINER NO: MRS U3321530 4 UNITS TOYOTA COROL HASU5055907 001 LA LEVEN CHASSIS NO: LVGBPB9E 4NG242820 CHASSIS NO: LVGBPB9 E3NG242744 CHASSIS NO: LVGBPB 9E3NG233817 CHASSIS NO: LVGBP B9E0NG242412 MODEL:2022 COLOU R:SILVER CONTAINER NO: SUDU85 19497 4 UNITS TOYOTA COROLLA CHASSIS NO: LFMAYACC1N0741691 HASU5055907 001 CHASSIS NO: LFMAYACC1N089911 1 CHASSIS NO: LFMAYACC2N08992 80 CHASSIS NO: LFMAYACC3N0899 224 MODEL:2022, COLOUR:SILVER CONTAINER NO: MRSU4769788 2 UNITS TOYOTA HIACE CHASSIS N O: JTGHN9CP2P6022285 CHASSIS NO: JTGKN9CP1P6021585 MODEL:2 HASU5055907 001 023 , COLOUR:WHITE SUDU8519497 001 R NO: HASU5055907 4 UNITS TOY OTA COROLLA CHASSIS NO: LFMAY ACC3N0899448 CHASSIS NO: LFMA YACC4N0741717 CHASSIS NO: LFM AYACC4N0741782 CHASSIS NO: LF MAYACC4N0741815 MODEL:2022 CO LOUR:SILVER CONTAINER NO: MRS U3321530 4 UNITS TOYOTA COROL SUDU8519497 001 LA LEVEN CHASSIS NO: LVGBPB9E 4NG242820 CHASSIS NO: LVGBPB9 E3NG242744 CHASSIS NO: LVGBPB 9E3NG233817 CHASSIS NO: LVGBP B9E0NG242412 MODEL:2022 COLOU R:SILVER CONTAINER NO: SUDU85 19497 4 UNITS TOYOTA COROLLA CHASSIS NO: LFMAYACC1N0741691 SUDU8519497 001 CHASSIS NO: LFMAYACC1N089911 1 CHASSIS NO: LFMAYACC2N08992 80 CHASSIS NO: LFMAYACC3N0899 224 MODEL:2022, COLOUR:SILVER CONTAINER NO: MRSU4769788 2 UNITS TOYOTA HIACE CHASSIS N O: JTGHN9CP2P6022285 CHASSIS NO: JTGKN9CP1P6021585 MODEL:2 SUDU8519497 001 023 , COLOUR:WHITE MRSU5495594 001 R NO: HASU5055907 4 UNITS TOY OTA COROLLA CHASSIS NO: LFMAY ACC3N0899448 CHASSIS NO: LFMA YACC4N0741717 CHASSIS NO: LFM AYACC4N0741782 CHASSIS NO: LF MAYACC4N0741815 MODEL:2022 CO LOUR:SILVER CONTAINER NO: MRS U3321530 4 UNITS TOYOTA COROL MRSU5495594 001 LA LEVEN CHASSIS NO: LVGBPB9E 4NG242820 CHASSIS NO: LVGBPB9 E3NG242744 CHASSIS NO: LVGBPB 9E3NG233817 CHASSIS NO: LVGBP B9E0NG242412 MODEL:2022 COLOU R:SILVER CONTAINER NO: SUDU85 19497 4 UNITS TOYOTA COROLLA CHASSIS NO: LFMAYACC1N0741691 MRSU5495594 001 CHASSIS NO: LFMAYACC1N089911 1 CHASSIS NO: LFMAYACC2N08992 80 CHASSIS NO: LFMAYACC3N0899 224 MODEL:2022, COLOUR:SILVER CONTAINER NO: MRSU4769788 2 UNITS TOYOTA HIACE CHASSIS N O: JTGHN9CP2P6022285 CHASSIS NO: JTGKN9CP1P6021585 MODEL:2 MRSU5495594 001 023 , COLOUR:WHITE MRSU4769788 001 R NO: HASU5055907 4 UNITS TOY OTA COROLLA CHASSIS NO: LFMAY ACC3N0899448 CHASSIS NO: LFMA YACC4N0741717 CHASSIS NO: LFM AYACC4N0741782 CHASSIS NO: LF MAYACC4N0741815 MODEL:2022 CO LOUR:SILVER CONTAINER NO: MRS U3321530 4 UNITS TOYOTA COROL MRSU4769788 001 LA LEVEN CHASSIS NO: LVGBPB9E 4NG242820 CHASSIS NO: LVGBPB9 E3NG242744 CHASSIS NO: LVGBPB 9E3NG233817 CHASSIS NO: LVGBP B9E0NG242412 MODEL:2022 COLOU R:SILVER CONTAINER NO: SUDU85 19497 4 UNITS TOYOTA COROLLA CHASSIS NO: LFMAYACC1N0741691 MRSU4769788 001 CHASSIS NO: LFMAYACC1N089911 1 CHASSIS NO: LFMAYACC2N08992 80 CHASSIS NO: LFMAYACC3N0899 224 MODEL:2022, COLOUR:SILVER CONTAINER NO: MRSU4769788 2 UNITS TOYOTA HIACE CHASSIS N O: JTGHN9CP2P6022285 CHASSIS NO: JTGKN9CP1P6021585 MODEL:2 MRSU4769788 001 023 , COLOUR:WHITE

311 TOTAL BALES 39 PALLETS CO NTAIN 311 BALES THIRTY NINE P ALLETS CONTAIN THREE HUNDRED E LEVEN BALES POLYESTER BLEACH FLAT SHEET FI NO: AHB-EXP-056 798-17072023 HBL # WWPK252104 0 HBL AMS AUTOMATED FILER HB MRKU4850958 001 L SCAC : WCPL ACTUAL IMPORTER : VENUS GROUP MARKS AND NU MBERS AS PER HBL # WWPK25210 40

ALUMINUM FOIL, NOS TOTAL 111 (ONE HUNDRED E LEVEN)P ACKAGES ALUMINIUM FOIL P LAIN H.S . CODE : 7607.11 90 ALUMINIUM FOIL / 0.00 0 5" (12.7 MIC) X 44.5" ( 1130.3MM) DSO, AL LOY 123 5 MANAKIN PO - M2023099, CUSTOMER P O - 36339 C USTOMER PART NO - 110080 . 00 05 A/F M/B 44.5" TOT AL 37 STEEL RACKS

(124+402+101+511)= 1138 CT NS 124 CTNS (ONE HUNDRED TWENTY-FOUR CARTONS) ONLY . READY MADE GARMENTS. MEN'S PANT. HTS CODE:620 3.42 .0010 ORDER# 130042. STYLE# 542101,542751,5 4 2752,542753. INV NO. SGL 103770078 DATE : 13.06.20 23 CONT.NO. SGL10377 DATE: 26.0 5.2022 EXP NO. 1546/ 004983/23 DATE: 13.06. MSDU6163108 001 2023 402 CTNS (FO UR HUNDRED TWO CARTONS) O N LY. READY MADE GARMENTS. GIRLS UNIFORM SK IRT. HT S CODE:6204.52.6000 ORDE R# 129831. STYLE# 430808 ,461724,528009. GIRLS UN I FORM JUMPER. HTS CODE:621 1.43.6000 ORDER# 129832. STYLE# 527913,527914. GIRLS UNIFORM S HORTS. HTS CODE:6204.62.6000 ORDER # 130986 . STYLE# 403782, 489036,528423,528424,52842 MSDU6163108 001 7. INV NO. SGL103760116 DATE: 13.06.2023 CONT.N O. SGL10376 DATE: 2 5.02.2022 EXP NO. 2486/ 044530 /23 DATE: 13.06.2 02 3 101 CTNS (ONE HUNDRE D ONE CARTONS) ONLY. REA DYMADE GARMENTS. KNIT PA NTS.WR FT 3 SPORT KNIT PAN T, WP FIT 3 SPORT KNIT P AN T,WXR SPORT KNIT PANT. LE PO# 132230. LE ST YLE # 94026,94027,94028. H.S . CODE: 6104.6 MSDU6163108 001 2 INV NO. EXP/IKAL/5911/23 DATE: 12 -06-20 23 CONT.NO. RRG/IK AL/006/2023 DATE: 03-04- 20 23 EXP.NO. : 0093-0091 16-2023 .DATE: 19-06-2023 511 CTNS (FIVE HUNDRED E LEVEN CAR TONS) ONLY. REA DYMADE GARMENTS. KNIT ME SH POLO. UNF M SS PERF M ESH POLO, UNF W SS PERF ME SH POLO, UNF MT SS PERF MESH POLO, UNF WT SS PERF MESH POLO, UNF K SS PERF ME MSDU6163108 001 SH POLO, UNF WM FF SS M ESH POLO, UNF G FEM FT S S MESH POLO, UNF G LS MSH PLTD PLO DRS, UNF G SS M SH PLT POLO DRS, UNF GP SS MSH PLT POL DRS, MR CS LS KNIT OXFD SHIRT, MB C S LS KNIT OXFD SHIRT. LE P O# 131426, 13142 7,131428,1 31429,131578. LE STYLE# 167541,1 67542,419718,41971 9,529187,230950,529349, 54 1500,541499,541501,54088 6,540892. H.S. COD MSDU6163108 001 E: 611 0.20 INV NO. EXP/IKAL/59 12/23 DATE : 12-06-2023 CONT.NO. RRG/IKAL/006/2023 DATE: 03-04-2023 EXP.NO . :0093-009117-2023.DATE : 19-06-2023 === ON BEHALF OF:1.STANDARD GR OUP LTD. 2.INTERNATIONAL KNITWEAR AND APPAR ELS LTD.

GARMENTS"ASN#358140" CHILDRE N APPAREL INFANTS JUMPSUIT 100% COTTON KNIT PO.1902466 2 STYLE 1P813810 2,921 PC INFANTS JUMPSUIT 100% COT TON KNIT PO.19024662 STYLE 1P813810 2,759 PC GIRLS MRKU2581551 001 PO NO. STYLE NO. SETS 190 26273-002 1N688310 638 INVO ICE NO. KNT 068/23 (TOTAL: E LEVEN (11) CARTONS ONLY) C ARGO RECEIVED DATE: 16-MAY-202 3 "EXPORTER NAME KENNET TEXT ILE CO., LTD." -CARTERS.USDO CS@DBSCHENKER.COM 2ND NOTIFY MRKU2581551 001 PARTY: SCHENKER OF CANADA L IMITED SUITE 600, 1030 WEST GEORGIA STREET, VANCOUVER, B .C. V6E 2Y3, CANADA ATTENTIO N: TPOCC- USA TEAM PHONE : 6 04-688-8511 EXT 612729 TEL: 630.595.5601 US.SM.FRP.ARRIV AL-NOTICES-TRANSPAC@DBSCHENKER MRKU2581551 001 .COM CARTERSOPERATIONS@DBSCH ENKER.COM --O/B SHIPPER NAME 1.THAI TWO WAY FABRIC CO., LTD. 2.KENNET TEXTILE CO., L TD. 3.LIM LINE APPAREL CO.,L TD. MRKU2581551 002 348 PCS INFANT 80%COTTON 2 0%POLYESTER KNIT PANTS PO NO .19023036 STYLE NO.1P543010 3500 PCS PO NO.19023036 STY LE NO.1P543010 569 PCS PO N O.19023037 STYLE NO.1P543110 3730 PCS PO NO.19023037 ST YLE NO.1P543110 602 PCS INF MRKU2581551 002 ANT 100%COTTON KNIT 3PK SLEEP & PLAY PO NO.19024183 STYLE NO.1L788910 1638 PK INFANT 95%COTTON 5%ELASTANE KNIT GOW N(1) AND 100%COTON KNIT GOWN (2&3) 3PK GOWNS PO NO.190241 92 STYLE NO.1M851410 4176 PK INFANT 100%COTTON KNIT 2PK MRKU2581551 002 SLEEP & PLAY PO NO.19024259 STYLE NO.1I942410 4032 PK INFANT 96%VISCOSE 4%ELASTANE K NIT FRONT GOWN & BACK GOWN P O NO.19025497 STYLE NO.1O9676 10 1409 PK PO NO.19025498 STYLE NO.1O969310 1409 PK P O NO.19025738 STYLE NO.1O9702 MRKU2581551 002 10 1050 PK INFANT 100%COTTO N KNIT 2PK SHORTS PO NO.1902 7672 STYLE NO.1L936110 3233 PK INFANT 100%COTTON KNIT 3P K DIAPER COVER PO N.19028395 STYLE NO.1L932010 1679 PK INV NO.LL2023139 (TOTAL: SE VEN HUNDRED FIFTY-SEVEN (757 MRKU2581551 002 ) CARTONS ONLY) CARGO RECEIV ED DATE: 16-MAY-2023 "EXPORT ER NAME LIM LINE APPAREL CO.,L TD." MRKU2581551 003 2PC SET (BLOUSE) 100% COTTON WOVEN 2PC SET (PANTS) 95% C OTTON 5% ELASTANE KNIT PO.19 028519 STYLE 2Q297710 4,84 0 SET INV NO. TTW02023CAR (TOTAL: ONE HUNDRED FIFTY-EIG HT (158) CARTONS ONLY) CAR GO RECEIVED DATE: 16-MAY-2023 MRKU2581551 003 "EXPORTER NAME THAI TWO WAY FABRIC CO., LTD."

FREIGHT COLLECT PAYABLE AT HAMBURG, DE 275 BAGS OF 69 KGS NET OF GUATEMALAN ARABICA GREEN COFFEE BEANS RFA NOT ROASTED / NOT GROUND / REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION RAINFOREST ALLIANCE (IP) CERTIFIED TRHU1072318 001 NET WEIGHT: 18,975.00 KGS GROSS WEIGHT: 19,181.25 KGS ORIGIN CERTIFICATE: 7185 REF. NPGT-19399 HS CODE: 090111 FCL/FCL CY/CY SC: GA329H TRHU1072318 001 FREIGHT PARABLE IN HAMBURG, GERMANY BY COMMODITY SUPPLIES AG TRACEABILITY LEVEN AND TRANSACTION ID STATED IN THE RFA CERTIFICATED (IP - IDENTIFY PRESERVED) RFA TRANSACTION ID: RA`00031222108 TOTAL BAGS: 550 TOTAL NET WEIGHT: 37,950.00 KGS TRHU1072318 001 TOTAL GROSS WEIGHT: 38,362.50 KGS CANADA DELIVERY TO ADDRESS: PHILBURN LOGISTICS INC. 2501 STANFIELD ROAD MISSISSAUGA, ON L4Y 1R6 2ND NOTIFY:SUCAFINA NA INC 109 NORTH 12 STREET SUITE 602 BROOKLYN, 11249 NY, USA TRHU1072318 001 T: +1 646 740 0815 E: INBOUNDNA SUCAFINA.COM N.R.I. NO. 782060115RM0001 2ND NOTIFY:COMMODITY SUPPLIES AG ROOSSTRASSE 53 POSTFACH 8832 WOLLERAU, SWITZERLAND P: 3052072954 E: COMMODITYSUPPLIES COMMODITY.CH TLLU2006703 001 CROP 2022/2023 NET WEIGHT: 18,975.00 KGS GROSS WEIGHT: 19,181.25 KGS ORIGIN CERTIFICATE: 7184

LINK-TRACK COMPONENTS MA DE WHOLLY OR PRE DOMINANT LY OF ALLOY STEEL, FORGE D OR MA NUFACTURED THROUG H FORGING PROCESS ORDE R NO:3800009774 PART#378 1950_R QUANTITY: 880 IN V NO:100107225 DT:20.05. 2023 NE T WT:17,600.000 K GS NAMED ACCOUNT: BHARAT FORGE LIMITED TOTAL 11 (E LEVEN) CASES ONLY MEDU1524031 001 DOOR DELIVERY ADDRESS: TRIGO-S CSI 5921 N GALENA ROAD PEORIA, IL 61614 BRIAN VAUGHN 309-648-0788 BR IAN.VAUGHN=TRIGO-GROUP.C OM FOR DELIVERY APPOINT MENT, PLEASE CON TACT F OLLOWING:- BRIAN.VAUGHN= TRIGO-GRO UP.C OM KCIPP ONERI=BWAUSA.COM TLIDDLE =BWAUSA.COM ASIA.THOMAS- ELLIS=DHL.COM JO RDAN.DUF FIN=DHL.COM

11000 CARTONS ON 44 PALLET OF SUGAR CONFEC TIONERY ARTICLES . OE 99978 . . REF SRC NJ 7E LEVEN SS

TURBO AIR CIRCULATOR QUIETSE T 5 TOWER WHITE FAN TABLETOP TURBO WHITE QUIETSET 8 TOWE R FAN BLACK DEPT:0085 PO:3 937316 S/C:298430803 AMS C OLLECT ODF,OTHC COLLECT -E MAIL: VCHEUNG@HOTMO.COM TEL: CAIU8166793 001 85328753288 FAX: 85328753328 CONTACT: VIENNA CHEUNG-6340 ---(M801) VIRGINIA COMMERC E CENTER BUILDING 100, 375 K ENYON ROAD, PO BOX 1964 SUFF OLK, VA 23434 CCXVCUSTOMERSE RVICE@CALCARTAGE.COM SAY ELE VEN THOUSAND ONE HUNDRED AND E CAIU8166793 001 LEVEN CTNS ONLY INKU6367335 001 85328753288 FAX: 85328753328 CONTACT: VIENNA CHEUNG-6340 ---(M801) VIRGINIA COMMERC E CENTER BUILDING 100, 375 K ENYON ROAD, PO BOX 1964 SUFF OLK, VA 23434 CCXVCUSTOMERSE RVICE@CALCARTAGE.COM SAY ELE VEN THOUSAND ONE HUNDRED AND E INKU6367335 001 LEVEN CTNS ONLY TRHU5633470 001 85328753288 FAX: 85328753328 CONTACT: VIENNA CHEUNG-6340 ---(M801) VIRGINIA COMMERC E CENTER BUILDING 100, 375 K ENYON ROAD, PO BOX 1964 SUFF OLK, VA 23434 CCXVCUSTOMERSE RVICE@CALCARTAGE.COM SAY ELE VEN THOUSAND ONE HUNDRED AND E TRHU5633470 001 LEVEN CTNS ONLY MRSU5402035 001 85328753288 FAX: 85328753328 CONTACT: VIENNA CHEUNG-6340 ---(M801) VIRGINIA COMMERC E CENTER BUILDING 100, 375 K ENYON ROAD, PO BOX 1964 SUFF OLK, VA 23434 CCXVCUSTOMERSE RVICE@CALCARTAGE.COM SAY ELE VEN THOUSAND ONE HUNDRED AND E MRSU5402035 001 LEVEN CTNS ONLY MRSU6471025 001 85328753288 FAX: 85328753328 CONTACT: VIENNA CHEUNG-6340 ---(M801) VIRGINIA COMMERC E CENTER BUILDING 100, 375 K ENYON ROAD, PO BOX 1964 SUFF OLK, VA 23434 CCXVCUSTOMERSE RVICE@CALCARTAGE.COM SAY ELE VEN THOUSAND ONE HUNDRED AND E MRSU6471025 001 LEVEN CTNS ONLY TLLU5829860 001 85328753288 FAX: 85328753328 CONTACT: VIENNA CHEUNG-6340 ---(M801) VIRGINIA COMMERC E CENTER BUILDING 100, 375 K ENYON ROAD, PO BOX 1964 SUFF OLK, VA 23434 CCXVCUSTOMERSE RVICE@CALCARTAGE.COM SAY ELE VEN THOUSAND ONE HUNDRED AND E TLLU5829860 001 LEVEN CTNS ONLY MRKU3554376 001 85328753288 FAX: 85328753328 CONTACT: VIENNA CHEUNG-6340 ---(M801) VIRGINIA COMMERC E CENTER BUILDING 100, 375 K ENYON ROAD, PO BOX 1964 SUFF OLK, VA 23434 CCXVCUSTOMERSE RVICE@CALCARTAGE.COM SAY ELE VEN THOUSAND ONE HUNDRED AND E MRKU3554376 001 LEVEN CTNS ONLY MRSU3256203 001 85328753288 FAX: 85328753328 CONTACT: VIENNA CHEUNG-6340 ---(M801) VIRGINIA COMMERC E CENTER BUILDING 100, 375 K ENYON ROAD, PO BOX 1964 SUFF OLK, VA 23434 CCXVCUSTOMERSE RVICE@CALCARTAGE.COM SAY ELE VEN THOUSAND ONE HUNDRED AND E MRSU3256203 001 LEVEN CTNS ONLY MRSU3983795 001 85328753288 FAX: 85328753328 CONTACT: VIENNA CHEUNG-6340 ---(M801) VIRGINIA COMMERC E CENTER BUILDING 100, 375 K ENYON ROAD, PO BOX 1964 SUFF OLK, VA 23434 CCXVCUSTOMERSE RVICE@CALCARTAGE.COM SAY ELE VEN THOUSAND ONE HUNDRED AND E MRSU3983795 001 LEVEN CTNS ONLY MRKU3031499 001 85328753288 FAX: 85328753328 CONTACT: VIENNA CHEUNG-6340 ---(M801) VIRGINIA COMMERC E CENTER BUILDING 100, 375 K ENYON ROAD, PO BOX 1964 SUFF OLK, VA 23434 CCXVCUSTOMERSE RVICE@CALCARTAGE.COM SAY ELE VEN THOUSAND ONE HUNDRED AND E MRKU3031499 001 LEVEN CTNS ONLY MRSU3933032 001 85328753288 FAX: 85328753328 CONTACT: VIENNA CHEUNG-6340 ---(M801) VIRGINIA COMMERC E CENTER BUILDING 100, 375 K ENYON ROAD, PO BOX 1964 SUFF OLK, VA 23434 CCXVCUSTOMERSE RVICE@CALCARTAGE.COM SAY ELE VEN THOUSAND ONE HUNDRED AND E MRSU3933032 001 LEVEN CTNS ONLY MRSU6436699 001 85328753288 FAX: 85328753328 CONTACT: VIENNA CHEUNG-6340 ---(M801) VIRGINIA COMMERC E CENTER BUILDING 100, 375 K ENYON ROAD, PO BOX 1964 SUFF OLK, VA 23434 CCXVCUSTOMERSE RVICE@CALCARTAGE.COM SAY ELE VEN THOUSAND ONE HUNDRED AND E MRSU6436699 001 LEVEN CTNS ONLY MRKU2535089 001 85328753288 FAX: 85328753328 CONTACT: VIENNA CHEUNG-6340 ---(M801) VIRGINIA COMMERC E CENTER BUILDING 100, 375 K ENYON ROAD, PO BOX 1964 SUFF OLK, VA 23434 CCXVCUSTOMERSE RVICE@CALCARTAGE.COM SAY ELE VEN THOUSAND ONE HUNDRED AND E MRKU2535089 001 LEVEN CTNS ONLY MSKU0205330 001 85328753288 FAX: 85328753328 CONTACT: VIENNA CHEUNG-6340 ---(M801) VIRGINIA COMMERC E CENTER BUILDING 100, 375 K ENYON ROAD, PO BOX 1964 SUFF OLK, VA 23434 CCXVCUSTOMERSE RVICE@CALCARTAGE.COM SAY ELE VEN THOUSAND ONE HUNDRED AND E MSKU0205330 001 LEVEN CTNS ONLY

TOTAL 411 PACKAGES TOTAL 411 BOXES ON 20 PA LLETS (TOTAL FOUR HUNDRED AND E LEVEN BOXES I N TWENTY PALL ET ) SYNTHETIC ORGANIC D YEST UFF SYNTHETIC ORGANI C DYESTUFF YELLOW HS COD E : 32041211 SYNTHETIC O RGANIC DYESTU FF BLUE HS CODE : 32041215 SYNTHETI C ORG ANIC DYESTUFF ORANGE HS COD E: 32041212 INV MSDU2357872 001 NO. EX-0000029 DT: 01.0 2.2023 SHIPPING BILL : 7434117 DT 01-FEB-2023 GROSS WT. 1082 6.200 KGS NET WT. 10100.000 KGS A MS FILE UNDER SCAC CODE TM GB

LADIES LEVEN TSHIRT, LADIES WITHAM TOP, LADIES COLLIFORD VEST PO NO. 9000003566,9000003569 9000003572,9000003575 9000003581,9000003584 HS CODE: 6109 10 MSKU5748500 001 INVOICE NO:SUPS005762022 DATE : 29.12.2022 EXP NO: 1349-002955-2022 DATE : 17.11.2022 S/C NO : AML-SUPS- 2022 DATE : 21.06.202 2 MAERSK CONTAINER S ERIVCES CO ADDRESS MSKU5748500 001 9400 ARROWPOIN T BLVD, CHARLOTTE, NORTH CARO LINA POSTCODE: 28273 EMAIL: U S.IMPORT@MAERSK.COM CIK - 0001884303 /UNQ UOTE/

NBN WHITBY INSULATED 15" COMPUTER BACKPACK EL LEVEN LUNAR LIGHTWEIGHT 15" COMPUTER BACKPACK CLEAR FANNY PACK THIS SHIPMENT CONTAINS NO S OLID WOOD PACKING MATERIALS. CHINA EMAIL:KEL LY.HU@TOLLGROUP.COM FAX:+1 718-475-4821 EMA IL:MICHAEL.VAUGHT@TOLLGROUP.COM FAX:+1 718 -475-4821 EMAIL:MICHAEL.VAUGHT@TOLLGROUP.COM

4911 OUTER CASES (FOUR T HOUSAND NINE HUNDR ED AND E LEVEN CASES ONLY) PAD PR EP ALCOHO L MED 70% ISOPR OPYL STERI (MW-APM) TOTA L QUANTITY PCS 1,96,44,0 00 BUYER ORDER N O 453079 4873 HS CODE 30059090 VGM WEIGHT K GS 21765.00 NET WT KGS 8015.000 NAMED ACCOUNT : CARDINAL HEALTH - EL PASO DISTRIBUTION CENT MSMU7176338 001 ER

MEN'S 100% COTTON WOVEN SHIRT MATERIAL PO NO. QTY A425 3-0005 2100020001 2051 PCS 54 CTNS STUFFING LOCATION: S APL (SUMMIT ALLIANCE PORT LIMI TED) KATGHAR, SOUTH PATENGA, CHITTAGONG-4222, BANGLADESH MTSU9634897 001 . H.S.CODE: 620520 INV NO : DG22LEV6621 DATE: 21.10.2022 EXP. NO: 2228-026 124-2022 DATE: 21.10.2022 CONT. NO: LEVIS/DEKKO-01-H1-23 DATE: 24.07.2022 SHIPPING BILL NO: C 1747810 DATE: 2 1.10.2022 CARGO OF THIS BL C MTSU9634897 001 OVERED UNDER FCR # CHT 76056 4 ISSUED BY APLL --ATTN : CU STOMS & TRANSPORTATION DEPARTM ENT TEL : (55) 5282 8492/847 6 FAX : (55) 5282 8490 ---P HONE: 52 55 51331700 EXT. 1473 E-MAIL: MANUEL.GALVEZ@DHL.C OM RELAY VESSEL MAERSK K MTSU9634897 001 LEVEN 246W CONTAINER SUMMARY -------------------- --------------- MTSU9634897 MLBD0085414 40X9'6 54CT N 2.836CBM 479.740KGS B/L TO TAL SUMMARY ---------------- ------------------- 54CTN 2. 836CBM 479.740KGS

MEN'S 100% COTTON WOVEN SHIRT MATERIAL PO NO. QTY 5266 9-0370 2100020005 2120 PCS 56 CTNS STUFFING LOCATION: S APL (SUMMIT ALLIANCE PORT LIMI TED) KATGHAR, SOUTH PATENGA, CHITTAGONG-4222, BANGLADESH MTSU9634897 001 . H.S.CODE: 620520 INV NO : DG22LEV6622 DATE: 21.10.2022 EXP. NO: 2228-026 125-2022 DATE: 21.10.2022 CONT. NO: LEVIS/DEKKO-01-H1-23 DATE: 24.07.2022 SHIPPING BILL NO: C 1757786 DATE: 2 1.10.2022 CARGO OF THIS BL C MTSU9634897 001 OVERED UNDER FCR # CHT 76056 5 ISSUED BY APLL --ATTN : CU STOMS & TRANSPORTATION DEPARTM ENT TEL : (55) 5282 8492/847 6 FAX : (55) 5282 8490 ---P HONE: 52 55 51331700 EXT. 1473 E-MAIL: MANUEL.GALVEZ@DHL.C OM RELAY VESSEL MAERSK K MTSU9634897 001 LEVEN 246W CONTAINER SUMMARY -------------------- --------------- MTSU9634897 MLBD0085414 40X9'6 56CT N 2.941CBM 620.850KGS B/L TO TAL SUMMARY ---------------- ------------------- 56CTN 2. 941CBM 620.850KGS

4911 OUTER CASES (FOUR T HOUSAND NINE HUNDR ED AND E LEVEN CASES ONLY) PAD PR EP ALCOHO L MED 70% ISOPR OPYL STERI TOTAL QUANTIT Y PCS:19,644,000 BUYER ORDER NO .45306454 90 IN VOICE NO :10001127 DT. 2 3.09.2022 SB NO. HS CO DE:30059090 NET WT 8015. 0 0KGS NAMED ACCOUNT : CARD INAL HEALTH - EL PA MSMU6687800 001 SO DIST RIBUTION CENTER

FURNITURE AND PARTS, ALL K INDS, NOS 411 (F OUR HUND RED ELEVEN)PACKAGES INDI AN ARTWAR E MADE OF BRASS, IRON, STEEL, GLASS, WODD , M DF BOARD AND ELEC. FI TTING. S.BILL NO. 4 12375 5 DT. 12-09-2022 INV.: 7 86/8770/411 DT. 07/09/2022 HS CODE :70099200, 9405 1100, 94032090 P.O.: 110 768,110884,110960, 111 MSMU7022780 001 04 9,111127 IEC NO. 2991000 074 NET WEIGH T -4301.30 KGS WE HEREBY CERTIFY TH AT TSCA LABEL STATEMENT AS BELOW:- FOR ARTERIORS DATE OF PRODUCTION:- 09 /2022 TSCA TITLE V I COMP LIANCE FOR FORMALDEHYDE FOR ITEM # 4912, DJ2049, 4798, 2548BSE/TOP & 484 5 NAMED ACCOUNT ARTERIOR S HOME

711 BAGS ( SEVEN HUNDRED E LEVEN BAGS ONLY) CONTAIN ING: ARROWROOT POWDER LOT NO AVA ARP/ARY/C/945 NET WEIGHT: 25 KGS PER B AG H S CODE 11062090 IN VOICE NO: AFIL/22/8277 DT . 26.09.2022 S. BILL NO: 4422771 DT. 26. 09.2022 I.E. CODE NO: 0510077820 FREIGHT: PRE PAID

ELEVEN PACKAGES. AGRICUL TURE PARTS INV N O. 1944 SB NO. 3811265 HS CODE -84339000 IE CODE NO. 0 591002957 NETT WEIGHT : 7246 .898 KGS FOUR HUN DRED EIGHTY SIX BOXES IN E LEVEN PACKAGES ONLY BRAS S VALVE PARTS & OTHERS H S CODE: 84819010 BUYER'S ORDER N O. P157353-01 DT.2 0/07/2022, P157785-00 DT DFSU6509956 001 .02/08/2022 P157985-00 DT. 05/08/2022, P15 3041-01 D T.11/03/2022,P158037-00 DT .05/08/2 022, P158507-00 DT. 18/08/2022 H.S.CODE: 84819010 INVOICE NO.: 58 4/22-23 DT. 17/09/ 2022 N ET WT.: 8067.100 KGS SB NO. 428974 9/20.09.2022 F OUR PACKAGES ONLY P02000 1 011TA0302 3075381 (TA PPET HYD VAR TIMING ASSLY. ) P022001011CI0300 205 461. (CO DFSU6509956 001 UPLING INJECTOR PLUNGER) P025000011ER060 1 4088253 (BARREL RETAIN ER) HS CODE : 8409 9990 INVOICE NO: 9011230306 DT : 14.09.2022 NET WT 843. 00 KGS SB NO. 4341428/22 .09.2 022 THIRTEEN PACKAG ES ONLY OTHER PARTS O F M ACHINERY OF HEADINGS 8426, 8429,8430 HS CODE :84314 990 INVOICE NO:432200000 587 D ATE16.09.2022 NET W EIGHT:4875.560 KGS. S DFSU6509956 001 B N O. 4343502/22.09.2022

PAD PREP ALCOHOL MED 70% ISOPROPYL STERI (MW- APM) TOTAL QUANTITY PCS 19, 644,000 BUYER ORDER NO 4 530645457 INVOICE NO :10 000893 DT. 26.08.2022 SB NO. 3763835 26/08/2022 H S CODE 30059090 TOTAL 4911 OUTER CASES ( FOUR THOUSAND NINE HUNDRED E LEVEN CASES ONLY) NAMED ACCOUNT : CARDINAL HEALTH - EL PA MSMU4029689 001 SO DISTRIBUTION CEN TER

711 BAGS ( SEVEN HUNDRED E LEVEN BAGS ONLY) CONTAIN ING: ARROWROOT POWDER LOT NO AVA ARP/ARY/C/942 NET WEIGHT: 25 KGS PER B AG H S CODE 11062090 IN VOICE NO: AFIL/22/8261 DT . 12.08.2022 S. BILL NO: 3456550 DT. 12. 08.2022 I.E. CODE NO: 0510077820

711 BAGS ( SEVEN HUNDRED E LEVEN BAGS ONLY) CONTAIN ING: ARROWROOT POWDER LOT NO AVA ARP/ARY/C/941 NET WEIGHT: 25 KGS PER B AG H S CODE 11062090 IN VOICE NO: AFIL/22/8260 DT . 09.08.2022 S. BILL NO: 3406519 DT. 10. 08.2022 I.E. CODE NO: 0510077820

711 BAGS ( SEVEN HUNDRED E LEVEN BAGS ONLY) CONTAIN ING: ARROWROOT POWDER LOT NO AVA ARP/ARY/C/943 NET WEIGHT: 25 KGS PER B AG H S CODE 11062090 IN VOICE NO: AFIL/22/8267 DT . 24.08.2022 S. BILL NO: 3696894 DT. 24. 08.2022 I.E. CODE NO: 0510077820

1X40 HC 48 PACKAGES (F OURTY EIGHT PACKAG ES) (E LEVEN THOUSAND FIVE HUNDRE D AND TEN PIECES PACKED IN FOURTY EIGHT PACKAGES) FL EXIBLE INTERMEDIATE BU LK CONTAINERS PP FIB C BA G 29X29X35 INCH PP FIBC BAG 34X34X28 I NCH PP FIB C BAG 34X34X42 INCH PP B AG FI BC 35X35X43 INCH PP FIBC BAG 36X36X46 INCH FSCU8967383 001 PP FIBC BAG 60X25.5X30 INC H HSN CODE NO.63 053200 INVOICE NO. 00169/22-23 D TD. :30-JUN- 22 PO NO. 1 000106495 DATE: 22.04.2022 S.B .NO.: 2513618 DT: 30 .06.2022 GROSS WEIGHT: 19864.00 KGS NET WEIGHT: 19144.00 KGS FR EIGHT CO LLECT

909 ( NINE HUNDRED NINE ) CARTONS CONTAINING : 21411 PCS = 1784 3/12 DOZ OF MEN'S WOVEN SHIRT 70% RE CYCLED POLYESTER, 30% ELASTER ELL-P P.O. DR33153414 LOT NO. 33N0190/340 88 PCS MRSU4866263 001 P.O. DR33153415 LOT NO. 33N0190/440 91 PCS MEN'S WOVEN SHIRT 96% COTTON, 4% ELASTAN E P.O. DR3 3156672 LOT NO. 33AT187/437 1502 PCS P.O. DR3315667 3 LOT NO. 33AT754/060 2518 MRSU4866263 001 PCS P.O. DR33156618 LOT NO. 33AB753/540 1350 PCS P.O. DR33156618 LOT NO. 33AT753/540 1572 PCS P. O. DR33156618 LOT NO. 33A07 53/540 6694 PCS P.O. DR3 3156672 LOT NO. 33A0187/437 6329 PCS P.O. DR33 MRSU4866263 001 156672 LOT NO. 33AB187 /437 1267 PCS - HTS # 620520, 620530 NPW P : 0 1.139.605.8-505.000 S.A. NO. 5131575 PAYMENT : TT 95 DAYS INVOICE NO : 03738BAPL22 MRSU4866263 001 FACTORY INVOICE : 0373 8/UG/22 GROSS WEIGHT : 9,21 6.046 KG NETTO WEIGHT : 7,7 02.316 KG MEASUREMENT : 89 .436 M3 CONTAINER NO : MRSU4866263 / 40 'HC TRHU8424344 / 4 0'HC SEAL NO : ML- MRSU4866263 001 ID0359316 ML-ID0359315 PEB NO : 084669 PEB DATE : 18-MAY-22 515 ( FI VE HUNDRED FIFTEEN ) CARTON S CONTAINING : 8391 PCS = 699 3/12 DOZ OF ME N'S WOVEN SHIRT 91% RECYCLED MRSU4866263 001 POLYESTER, 9% ELASTANE P.O. DR20156544 LOT NO. 20JP810/10A 1090 PCS P.O. DR20156544 LOT NO. 20JP810/12A 1344 PCS P.O. DR20156544 LOT NO. 20JP810/13A 1209 P CS MEN'S WOVEN SHIR MRSU4866263 001 T 65% RECYCLED POLYESTER, 35% COTTON P.O. DR20156 907 LOT NO. 20KB001/10 0 1369 PCS P.O. DR2 0156907 LOT NO. 20KB00 1/100 1369 PCS P.O. DR20156907 LOT NO. 20 KB001/100 685 PCS MRSU4866263 001 P.O. DR20156907 LOT NO. 20KB001/100 1325 PCS - HTS# 620530 NPWP : 01.139.605.8-505.000 S.A. NO. 5131616 PAYMENT : TT 95 DA YS INVOICE NO : 03 MRSU4866263 001 737BAPL22 FACTORY INVOIC E : 03737/UG/22 GROSS WEIGH T : 3,307.790 KG NETTO WEI GHT : 2,808.610 KG MEASUREM ENT : 32.519 M3 CONTAI NER NO : MRSU 4866263 / 40'HC SEAL N O : ML-ID0359316 PEB NO MRSU4866263 001 : 084668 PEB DATE : 18-M AY-22 513 ( FIVE HUNDRED THIRTEEN ) CARTONS CONTAININ G : 12186 PCS = 101 5 6/12 DOZ OF MEN'S WOVEN S HIRT 40% COTTON, 37% RECYCLE D POLYESTER, 17% LYOCELL, 6% ELASTANE P.O. DR MRSU4866263 001 33155954 LOT NO. 33K52 97/110 791 PCS P.O . DR33155965 LOT NO. 3 3K5299/110 848 PCS MEN'S WOVEN SHIRT 96% COTTON, 4% ELASTANE P.O. DR33156670 LOT NO. 33A0754/060 10547 PCS MRSU4866263 001 - HTS# 620530, 620520 NPWP : 01.139.605.8-505. 000 S.A. NO. 513179 1 PAYMENT : TT 95 DAYS INVOICE NO : 03735BAPL22 FACTORY I NVOICE : 03735/UG/22 GROSS MRSU4866263 001 WEIGHT : 4,672.410 KG NETTO WEIGHT : 3,972.930 KG MEA SUREMENT : 50.495 M3 C ONTAINER NO : TCKU7258050 / 40'HC SEAL NO : ML-ID0359317 PEB NO : 085691 PEB DATE : 19-MAY-22 MRSU4866263 001 111 ( ONE HUNDRED E LEVEN ) CARTONS CONTAININ G : 2498 PCS = 208 2/12 DOZ OF MEN'S WOVEN S HIRT 65% RECYCLED POLYESTER, 35% COTTON P.O. DR20 156908 LOT NO. 20KB001 /452 336 PCS P.O. MRSU4866263 001 DR20156908 LOT NO. 20K B001/452 335 PCS P .O. DR20156909 LOT NO. 20KB001/455 685 PCS P.O. DR 20156909 LOT NO. 20KB0 01/455 682 PCS MEN 'S WOVEN SHIRT 91% RECYCLED P OLYESTER, 9% ELASTANE MRSU4866263 001 P.O. DR20156698 LOT NO. 20FZ527/540 460 PCS - HTS# 620530 NPWP : 01.139.605.8-505.000 TCKU7258050 001 P.O. DR33153415 LOT NO. 33N0190/440 91 PCS MEN'S WOVEN SHIRT 96% COTTON, 4% ELASTAN E P.O. DR3 3156672 LOT NO. 33AT187/437 1502 PCS P.O. DR3315667 3 LOT NO. 33AT754/060 2518 TCKU7258050 001 PCS P.O. DR33156618 LOT NO. 33AB753/540 1350 PCS P.O. DR33156618 LOT NO. 33AT753/540 1572 PCS P. O. DR33156618 LOT NO. 33A07 53/540 6694 PCS P.O. DR3 3156672 LOT NO. 33A0187/437 6329 PCS P.O. DR33 TCKU7258050 001 156672 LOT NO. 33AB187 /437 1267 PCS - HTS # 620520, 620530 NPW P : 0 1.139.605.8-505.000 S.A. NO. 5131575 PAYMENT : TT 95 DAYS INVOICE NO : 03738BAPL22 TCKU7258050 001 FACTORY INVOICE : 0373 8/UG/22 GROSS WEIGHT : 9,21 6.046 KG NETTO WEIGHT : 7,7 02.316 KG MEASUREMENT : 89 .436 M3 CONTAINER NO : MRSU4866263 / 40 'HC TRHU8424344 / 4 0'HC SEAL NO : ML- TCKU7258050 001 ID0359316 ML-ID0359315 PEB NO : 084669 PEB DATE : 18-MAY-22 515 ( FI VE HUNDRED FIFTEEN ) CARTON S CONTAINING : 8391 PCS = 699 3/12 DOZ OF ME N'S WOVEN SHIRT 91% RECYCLED TCKU7258050 001 POLYESTER, 9% ELASTANE P.O. DR20156544 LOT NO. 20JP810/10A 1090 PCS P.O. DR20156544 LOT NO. 20JP810/12A 1344 PCS P.O. DR20156544 LOT NO. 20JP810/13A 1209 P CS MEN'S WOVEN SHIR TCKU7258050 001 T 65% RECYCLED POLYESTER, 35% COTTON P.O. DR20156 907 LOT NO. 20KB001/10 0 1369 PCS P.O. DR2 0156907 LOT NO. 20KB00 1/100 1369 PCS P.O. DR20156907 LOT NO. 20 KB001/100 685 PCS TCKU7258050 001 P.O. DR20156907 LOT NO. 20KB001/100 1325 PCS - HTS# 620530 NPWP : 01.139.605.8-505.000 S.A. NO. 5131616 PAYMENT : TT 95 DA YS INVOICE NO : 03 TCKU7258050 001 737BAPL22 FACTORY INVOIC E : 03737/UG/22 GROSS WEIGH T : 3,307.790 KG NETTO WEI GHT : 2,808.610 KG MEASUREM ENT : 32.519 M3 CONTAI NER NO : MRSU 4866263 / 40'HC SEAL N O : ML-ID0359316 PEB NO TCKU7258050 001 : 084668 PEB DATE : 18-M AY-22 513 ( FIVE HUNDRED THIRTEEN ) CARTONS CONTAININ G : 12186 PCS = 101 5 6/12 DOZ OF MEN'S WOVEN S HIRT 40% COTTON, 37% RECYCLE D POLYESTER, 17% LYOCELL, 6% ELASTANE P.O. DR TCKU7258050 001 33155954 LOT NO. 33K52 97/110 791 PCS P.O . DR33155965 LOT NO. 3 3K5299/110 848 PCS MEN'S WOVEN SHIRT 96% COTTON, 4% ELASTANE P.O. DR33156670 LOT NO. 33A0754/060 10547 PCS TCKU7258050 001 - HTS# 620530, 620520 NPWP : 01.139.605.8-505. 000 S.A. NO. 513179 1 PAYMENT : TT 95 DAYS INVOICE NO : 03735BAPL22 FACTORY I NVOICE : 03735/UG/22 GROSS TCKU7258050 001 WEIGHT : 4,672.410 KG NETTO WEIGHT : 3,972.930 KG MEA SUREMENT : 50.495 M3 C ONTAINER NO : TCKU7258050 / 40'HC SEAL NO : ML-ID0359317 PEB NO : 085691 PEB DATE : 19-MAY-22 TCKU7258050 001 111 ( ONE HUNDRED E LEVEN ) CARTONS CONTAININ G : 2498 PCS = 208 2/12 DOZ OF MEN'S WOVEN S HIRT 65% RECYCLED POLYESTER, 35% COTTON P.O. DR20 156908 LOT NO. 20KB001 /452 336 PCS P.O. TCKU7258050 001 DR20156908 LOT NO. 20K B001/452 335 PCS P .O. DR20156909 LOT NO. 20KB001/455 685 PCS P.O. DR 20156909 LOT NO. 20KB0 01/455 682 PCS MEN 'S WOVEN SHIRT 91% RECYCLED P OLYESTER, 9% ELASTANE TCKU7258050 001 P.O. DR20156698 LOT NO. 20FZ527/540 460 PCS - HTS# 620530 NPWP : 01.139.605.8-505.000 TRHU8424344 001 P.O. DR33153415 LOT NO. 33N0190/440 91 PCS MEN'S WOVEN SHIRT 96% COTTON, 4% ELASTAN E P.O. DR3 3156672 LOT NO. 33AT187/437 1502 PCS P.O. DR3315667 3 LOT NO. 33AT754/060 2518 TRHU8424344 001 PCS P.O. DR33156618 LOT NO. 33AB753/540 1350 PCS P.O. DR33156618 LOT NO. 33AT753/540 1572 PCS P. O. DR33156618 LOT NO. 33A07 53/540 6694 PCS P.O. DR3 3156672 LOT NO. 33A0187/437 6329 PCS P.O. DR33 TRHU8424344 001 156672 LOT NO. 33AB187 /437 1267 PCS - HTS # 620520, 620530 NPW P : 0 1.139.605.8-505.000 S.A. NO. 5131575 PAYMENT : TT 95 DAYS INVOICE NO : 03738BAPL22 TRHU8424344 001 FACTORY INVOICE : 0373 8/UG/22 GROSS WEIGHT : 9,21 6.046 KG NETTO WEIGHT : 7,7 02.316 KG MEASUREMENT : 89 .436 M3 CONTAINER NO : MRSU4866263 / 40 'HC TRHU8424344 / 4 0'HC SEAL NO : ML- TRHU8424344 001 ID0359316 ML-ID0359315 PEB NO : 084669 PEB DATE : 18-MAY-22 515 ( FI VE HUNDRED FIFTEEN ) CARTON S CONTAINING : 8391 PCS = 699 3/12 DOZ OF ME N'S WOVEN SHIRT 91% RECYCLED TRHU8424344 001 POLYESTER, 9% ELASTANE P.O. DR20156544 LOT NO. 20JP810/10A 1090 PCS P.O. DR20156544 LOT NO. 20JP810/12A 1344 PCS P.O. DR20156544 LOT NO. 20JP810/13A 1209 P CS MEN'S WOVEN SHIR TRHU8424344 001 T 65% RECYCLED POLYESTER, 35% COTTON P.O. DR20156 907 LOT NO. 20KB001/10 0 1369 PCS P.O. DR2 0156907 LOT NO. 20KB00 1/100 1369 PCS P.O. DR20156907 LOT NO. 20 KB001/100 685 PCS TRHU8424344 001 P.O. DR20156907 LOT NO. 20KB001/100 1325 PCS - HTS# 620530 NPWP : 01.139.605.8-505.000 S.A. NO. 5131616 PAYMENT : TT 95 DA YS INVOICE NO : 03 TRHU8424344 001 737BAPL22 FACTORY INVOIC E : 03737/UG/22 GROSS WEIGH T : 3,307.790 KG NETTO WEI GHT : 2,808.610 KG MEASUREM ENT : 32.519 M3 CONTAI NER NO : MRSU 4866263 / 40'HC SEAL N O : ML-ID0359316 PEB NO TRHU8424344 001 : 084668 PEB DATE : 18-M AY-22 513 ( FIVE HUNDRED THIRTEEN ) CARTONS CONTAININ G : 12186 PCS = 101 5 6/12 DOZ OF MEN'S WOVEN S HIRT 40% COTTON, 37% RECYCLE D POLYESTER, 17% LYOCELL, 6% ELASTANE P.O. DR TRHU8424344 001 33155954 LOT NO. 33K52 97/110 791 PCS P.O . DR33155965 LOT NO. 3 3K5299/110 848 PCS MEN'S WOVEN SHIRT 96% COTTON, 4% ELASTANE P.O. DR33156670 LOT NO. 33A0754/060 10547 PCS TRHU8424344 001 - HTS# 620530, 620520 NPWP : 01.139.605.8-505. 000 S.A. NO. 513179 1 PAYMENT : TT 95 DAYS INVOICE NO : 03735BAPL22 FACTORY I NVOICE : 03735/UG/22 GROSS TRHU8424344 001 WEIGHT : 4,672.410 KG NETTO WEIGHT : 3,972.930 KG MEA SUREMENT : 50.495 M3 C ONTAINER NO : TCKU7258050 / 40'HC SEAL NO : ML-ID0359317 PEB NO : 085691 PEB DATE : 19-MAY-22 TRHU8424344 001 111 ( ONE HUNDRED E LEVEN ) CARTONS CONTAININ G : 2498 PCS = 208 2/12 DOZ OF MEN'S WOVEN S HIRT 65% RECYCLED POLYESTER, 35% COTTON P.O. DR20 156908 LOT NO. 20KB001 /452 336 PCS P.O. TRHU8424344 001 DR20156908 LOT NO. 20K B001/452 335 PCS P .O. DR20156909 LOT NO. 20KB001/455 685 PCS P.O. DR 20156909 LOT NO. 20KB0 01/455 682 PCS MEN 'S WOVEN SHIRT 91% RECYCLED P OLYESTER, 9% ELASTANE TRHU8424344 001 P.O. DR20156698 LOT NO. 20FZ527/540 460 PCS - HTS# 620530 NPWP : 01.139.605.8-505.000

511 CARTONS FIVE HUNDRED E LEVEN INDIAN ART WARE ART ISTIC HANDICRAFTS OF WOODE N ARTWA RES HEB PO# 141 654. DTD . 1/28/22 SB NO : 1478827 DT : 18/05/2022 INVOICE NO : DD020/ 22 D T : 13/05/2022 IEC CODE : '0512045020 HS CODE : 44219990 NET WT : 1448.3 40 KGS THIS IS A PART SH IPMENT WITH B/L NOS MEDU MSDU7220239 001 I9 027398, MEDUI9027380, MEDU I9027406, MEDUI 9027372 AND ALL B/LS NEED TO BE SIMUL TANEOUS LY PRESENTED TO CAR RIER'S POD OFFICE FOR REL E ASE AND TO EFFECT FCL DELI VERY.