Tag: mmerville

NEW PNEUMATIC RUBBER TIRES EXPORTER REF NO : CE401 2402967 OTHER REF NO : 4 10101795 S B.NO.9997673 D T.19.05.2024 HS CODE NO : 40 117000, 40118000 TOT AL NET WEIGHT : 7920.6 80 K GS FREIGHT TERMS :PREPAI D IE OCEAN F REIGHT , ON C ARRIAGE ,DTHC AND MSC CHAS SIS SEAWAY BL =FAX: 91 -22-66663898/99 ON B TLLU8789340 001 EHAL F OF SEAPRIDE LINES SHIPPI NG SERVICES L LC 607 - 22 , 06TH FLOOR CONCORD TOWER DUBA I MEDIA CITY DUBA I U.A.E. ==E-MAIL: SE E MA.SINGH=BABAJISHIVRAM.COM , EXIMDOCS=BAB AJISHIVRAM .COM, USADOCS=BABAJISHIV RAM.COM DOOR DELIVERY AD DRESS TBC CORPORATION S U MMERVILLE 400 TRADE ZONE BLVD SUMMERVIL LE, SOUTH CAROLINA 29483 PHONE: 8 43-486-53 TLLU8789340 001 00 E-MAIL: SDCT RAFFIC=TBCCORP.COM

FOOTWEAR FMOXB2401466 4602232 087 397765 01 PNA LOS ANGE LES CUSTOMER CO NO.: FI23587 ART. NO.: 397765 01 ART. NA ME: CA PRO LUX III W V WNS SIZE: QUANTITY.: PAIRS CARTON NO.: OF 102 G. MSKU5751740 001 W.: KG N.W.: KG MEAS: _X_X_CM PUMA BR ANDED APPAREL GTN INVOICE# TH KCMHK-206486 PO# / CUSTOMER C O NO# / ARTICLES NO# / HS COD E# 4602217626 / TI32987 / 525 795 01 / 621210 4602217632 / TI32988 / 525795 27 / 62121 MSKU5751740 001 0 4602217636 / TI32993 / 5258 01 27 / 611430 4602217642 / TI32992 / 525801 01 / 611430 STYLE DESCRIPTION# MOVE INT ERGALACTIC BRA MOVE INTERGALA CTIC BRA INTERGALACTIC LS TO P INTERGALACTIC LS TOP TOTAL Q TY (PCS): 555 SHIPPING MAR MSKU5751740 001 KS PNA PUMA RETAIL LOS AN GELES CUSTOMER CO NO : ART. NO : ART. NAME : US SIZE : QUANTITY : CARTON NO. : O F G.W : KG N.W : KG MEAS : ___ X ___ X ___ CM PUMA FOOTWEAR CUST ORDER/ART NO/H S CODE FI23681/384369 05/6403 MSKU5751740 001 99 INV# HFP2405113C MEN S 1 00% POLYESTER WOVEN JACKET S TYLE NO: 525713 PO NO: 460222 0830 - 61PCS PO NO: 460222083 3 - 137PCS HS CODE:62014010 PNA LOS ANGELES CUSTOMER CO NO: ART. NO: ART. NAME: U S SIZE: QUANTITY: CARTON NO: MSKU5751740 001 OF PUMA BRANDED APPARE L GTN INVOICE# THKCMHK-207636 PO# / CUSTOMER CO NO# / ART ICLES NO# / HS CODE# 46022176 48 / TI32990 / 525797 01 / 6 10463 4602217653 / TI32991 / 525797 27 / 610463 STYLE DES CRIPTION# INTERGALACTIC HW 7/ MSKU5751740 001 8 TIGHT TOTAL Q TY (PCS): 28 0 SHIPPING MARKS PNA-PUMA RE TAIL LOS ANGELES CUSTOMER CO NO : ART. NO : ART. NAME : US SIZE : QUANTITY : CARTO N NO. : OF G.W : KG N.W : KG MEAS : ___ X ___ X ___ CM PO: 4602221141,460222 MSKU5751740 001 1139, 4602221143 STYLE NO: 525761,525790 HS CODE: 61034 3 CUS NO. USPUA087 SHIPPING MARK PUMA NORTH AMERICA USP UA 455 GRAND UNION BLVD. SO MMERVILLE 2145 UNITED STATE S - MAI CHI THO STREET, THU THIEM WARD THU DUC CITY, HO C MSKU5751740 001 HI MINH CITY, VIETNAM FCR NO .: HPH0987019 HPH0992123 HPH0986080 HPH0988936 HPH0 994398 HPH0992118

1175 CARTONS ON 66 PACKAGES, 1 00% COTTON KNITTED BABIES GARM ENTS (BODYSUIT & PANT), NET WT : 6436.430 KGS, INVOICE NUMBER : SME0057 DATED 13-05-2024, SB .NO: 1064998 DT. 22-05-2024. ALSO NOTIFY: GERBER CHILDRENS MSKU0259384 001 WEAR LLC JEDBURG FULFILLMENT CENTER, 200 TRADE ZONE BLVD.SU MMERVILLE, SC 29486, U.S.A

NEW PNEUMATIC RUBBER TIRES EXPORT REF NO. CE4 01240 1785 OTHER REF NO. 41010 0613 SB NO : 9468530 DT. 28.04.2024 HS CODE NO : 4011 7000, 40118000 NET WEIGHT :8524.210 KGS A MS FILED BY MSC LINE FREIG HT TERMS :PREPAI D IE OCEA N FREIGHT , ON CARRIAGE ,D THC AND MSC CHASSIS SEAW AY BL =FAX: 022 6648565 FFAU2270538 001 6 E-MAIL: EXPORTDOCS=BA BAJISHIVRAM.COM O N BEHAL F OF SEAPRIDE LINES SHIPPI NG SERVICE S LLC 607 - 22 , 06TH FLOOR CONCORD TOWER D UBAI MEDIA CITY DUBA I U.A.E. ==E-MAIL: SEE MA.SINGH=BABAJISHIVRAM.COM , EXIMDOCS= BABAJISHIVRAM .COM, USADOCS=BABAJISHIV RAM. COM DOOR DELIVERY AD DRESS TBC CORPORATIO N SU MMERVILLE 400 TRADE ZONE BLVD SUMMER FFAU2270538 001 VILLE, SOUTH CAROLINA 29483 PHONE: 8 43-486 -5300 E-MAIL: SDCT RAFFIC=TBCCORP.COM

MODE CY/DOOR TBC PO#: 1602294898 PO#: PO040418 PASSENGER CAR RADIAL TIRE LIGHT TR UCK RADIAL TIRE TBC SHIP TO ADDRESS 260 - TBC SUMMERVILLE DC, 400 TRADE ZONE BLVD, SU MMERVILLE,SC,US,29483 HTS CODE:40111000 THI S SHIPMENT DOES NOT CONTAIN WOOD PACKAGING MATERIAL ALSO NOTIFY PARTY: TRANS AMERICAN TLLU5919199 001 CUSTOMS BROKERS 4902 NORTH AMERICA DR BUF FALO, NY 14224-1043 TRACING@SAILUNTIRES.COM OCEAN@TACUSTOMSLOGISTICS.COM TEL 716-896-7 800 FAX 716-896-7985

3579 CARTONS ON 70 PACKAGE S DESCRIPTION: B ABIES GA RMENTS GB 3PK ONESIE-KNI T 100% CO TTON BABIES 3PK O NESIE GB 4PK ONESIES -KN IT 100% COTTON BABIES 4PK ONESIES GRL 3PK S S BODYS UIT - KNIT 60% COTTON, 40 % POLYESTE R BABIES 3PK SS BODYSUITS HS CODE: 6111.20 .6 010 INVOICE NO. & DATE : INJJ-0041/24-25 DT MSDU7013519 001 : 04/0 4/2024 SB NO. & DT: 8910 140 DT. 05- 04-2024 TOTAL QTY: 34032 PKS, NET WEIGH T : 6289.140 KGS ALSO NO TIFY: TRIORCA S.A. BEL LA VISTA, TORRE GLOBAL BAN K, CALLE 50, PISO 24, OF ICINA 2401, PANAMA. ALSO NOT IFY: GERBER CHILDREN SWEAR LLC, JEDBURG FU LFIL LMENT CENTER, TRADE ZONE BLVD, 200 U MMERVILLE, S C 29486, USA.

01X20FT-FCL/FCL 20 BIG BAGS CONTAINING 19.980 KGS OF GREEN COFFEE BEANS EQUIVALENT TO 333 BAGS. PO 60021435-1-1-1 RUC 4BR61620753100025 4681 VPE 25468/1 NCM 09011110 HS CODE 090111 NET WEIGHT: 20.000 KGS GROSS WEIGHT: 20.060 K GS 20 BIG BAGS/CONT.: 60 KGS SHIPPED ON BOARD WOODEN PACKAGE: NOT APPLICABLE C.A.F.E. PRAC CAIU3601141 001 TICES FREIGHT PAYABLE IN THE USA ON STARBUCKS CREDIT CAIU3601141 PO 60021435-1-1-1 CONT SH IPPER (=)TEL 55 13 3213 8200 FDA 15764354116 CONT CNEE (==)JOINTLY AND SEVERALLY WITH STAR BUCKS COFFEE TRADING COMPANY CONT NOTIFY (=== ) STARBUCKS-ARRIVAL-NO TICE.SEA=US.DSV.COM EI N: 22-230168400 SHIP TO LOCATION: FD4 NOTIFY 2RPM WAREHOUSE SC 544 TRADE CENTER PARKWAY SU CAIU3601141 001 MMERVILLE, SC 29483 RPM_SBUXSCINBOUNDS =RPMWA REHOUSE.COM RPMCOURIER_STARBUCKSSC= RPMWAREHO USE.COM 848-248-2161 EIN# 82-3485110 CONTRACT # 23-486WW PAYMENT LOCATION NEW YORK, NY, US A OCEAN FREIGHT+BAF+DTHC PAID BY STARBUCKS CO RPORATION PER CREDIT TERMS - 2401 UTAH AVE SO UTH - SEATTLE - WA - UNITED STATES ORIGIN C HARGES PAID BY THE SHIPPER 090111 HS CODE:090 CAIU3601141 001 111

556 CARTONS ON 31 PACKAGES 100% COTTON KNITTE D BABY READY MADE GARMENTS 1PK GIFTSET (1PA CK - 7PIECE), NET WT: 5737.940 KGS IN V.NO S: 332023EXPT3559 DT: 26.02.2024, SB.NO: 7864 897 / 27.02.2024 ALSO NOTIFY TRIORCA SA BE LLA VIST A, TORRE GLOBAL BANK, CALL E 50, P ISO 24, OFICINA 2 401, PANAMA REPUBLICA DE MSMU7527469 001 PANAMA ALSO NOTIFY: G ERBER CHILDRENSWEAR LLC JEDBURG FULFILLMENT CENTER ,200 TRADE ZO NE BLVD, SU MMERVILLE, SC 29486,USA.

787 CARTONS ON 17 PACKAGES, 10 0% COTTON KNITTED BABIES GARME NTS (MITTENS, BODYSUIT, CAP, T -SHIRT, PANT & SLEEPSUIT), NET WT: 1699.050 KGS, INVOICE NUM BER: SCC0348 DT. 22-02-2024, S B.NO: 7758187 DT. 22-02-2024 MRKU7369761 001 ALSO NOTIFY: GERBER CHILDRENS WEAR LLC JEDBURG FULFILLMENT CENTER,200 TRADE ZONE BLVD, SU MMERVILLE, SC 29486,USA.

3318 CARTONS ON 43 PACKAGES 10 0% COTTON KNITTED BABIES GARME NTS (BODYSUIT, PANT, SLEEPSUIT , T-SHIRT, MITTENS, CAP), NET WT: 5590.000 KGS, INVOICE NUMB ER: SCC0312 DT. 19-01-2024, SB .NO: 7092164 DT. 29-01-2024. CIPU5034870 001 ALSO NOTIFY: GERBER CHILDRENS WEAR LLC JEDBURG FULFILLMENT CENTER,200 TRADE ZONE BLVD, SU MMERVILLE, SC 29486,USA.

3X20 CONTAINER - 60 BIG BAGS E QUIVALENT TO 857 BAGS GREEN C OFFEE, ARABICA, COLOMBIA EP10, ATSOURCE PLUS / RAIZ, QUINDIO FARMER GROUP / NOT ROASTED/ N OT GROUND/ NOT DECAFFEINATED / REQUIRES FURTHER PROCESSING P TEMU5463467 001 RIOR TO CONSUMPTION REF S0339 77-1 BUYER REF# P611838-1 TO TAL NW: 59997 KG TOTAL GW: 60 177 KG FREIGHT COLLECT SC # 299052726 FDA OLAM AMERICAS NO. 11126257866 OLAM AGRO CO LOMBIA FDA REG # 19204999056 DELIVERED TO RPM WAREHOUSE, SU TEMU5463467 001 MMERVILLE, SC COLOMBIA EXCE LSO 3-0259-03509 X 20 BIG BAG S EQUIVALENT TO 285 BAGS - NW: 19990 KG - GW: 20050 KG 3-02 59-03510 X 20 BIG BAGS EQUIVAL ENT TO 286 BAGS - NW: 19982 KG - GW: 20042 KG 3-0259-03511 X 20 BIG BAGS EQUIVALENT TO 28 TEMU5463467 001 6 BAGS - NW: 20025 KG - GW: 20 085 KG MRKU9529869 001 RIOR TO CONSUMPTION REF S0339 77-1 BUYER REF# P611838-1 TO TAL NW: 59997 KG TOTAL GW: 60 177 KG FREIGHT COLLECT SC # 299052726 FDA OLAM AMERICAS NO. 11126257866 OLAM AGRO CO LOMBIA FDA REG # 19204999056 DELIVERED TO RPM WAREHOUSE, SU MRKU9529869 001 MMERVILLE, SC COLOMBIA EXCE LSO 3-0259-03509 X 20 BIG BAG S EQUIVALENT TO 285 BAGS - NW: 19990 KG - GW: 20050 KG 3-02 59-03510 X 20 BIG BAGS EQUIVAL ENT TO 286 BAGS - NW: 19982 KG - GW: 20042 KG 3-0259-03511 X 20 BIG BAGS EQUIVALENT TO 28 MRKU9529869 001 6 BAGS - NW: 20025 KG - GW: 20 085 KG TGBU3772940 001 RIOR TO CONSUMPTION REF S0339 77-1 BUYER REF# P611838-1 TO TAL NW: 59997 KG TOTAL GW: 60 177 KG FREIGHT COLLECT SC # 299052726 FDA OLAM AMERICAS NO. 11126257866 OLAM AGRO CO LOMBIA FDA REG # 19204999056 DELIVERED TO RPM WAREHOUSE, SU TGBU3772940 001 MMERVILLE, SC COLOMBIA EXCE LSO 3-0259-03509 X 20 BIG BAG S EQUIVALENT TO 285 BAGS - NW: 19990 KG - GW: 20050 KG 3-02 59-03510 X 20 BIG BAGS EQUIVAL ENT TO 286 BAGS - NW: 19982 KG - GW: 20042 KG 3-0259-03511 X 20 BIG BAGS EQUIVALENT TO 28 TGBU3772940 001 6 BAGS - NW: 20025 KG - GW: 20 085 KG

03X20 DRY (THREE) CONTAINER W ITH 60 ALPHA BAGS OF 1000 KG OF GREEN COFFEE BEANS. (ECM- 1311/23) FCL/ FCL RUC: 4BR0 9243971200000000000000 000000 111 NCM:0901.11.1000 NALADI.0 9011110 HS CODE.0901.11 HS MRKU9802438 001 CODE.0901 2094908 - 60025608- 1-1-2 MSKU5097250 - OIC 002 /1352/0353 - 20 ALPHABAGS 420 94908 - 60025608-1-1-1 MRKU9 802438 - OIC 002/1352/0354 - 20 ALPHABAGS 42094908 - 600 25608-1-1-3 MSKU5800824 - OIC 002/1352/0355 - 20 ALPHABA MRKU9802438 001 GS GROSS WEIGHT: 60.180,00 KG NET WEIGHT: 60.000,00 KG SEC OND NOTIFY: RPM WAREHOUSE SC 544 TRADE CENTER PARKWAY SU MMERVILLE, SC 29483 RPM SBUX SCINBOUNDS@RPMWAREHOUS E.COM PHONE: 848-248-2161 WOODEN PACKAGE: NOT APPLICABLE CONT MRKU9802438 001 CNEE (--) JOINTLY AND SEVER ALLY WITH STARBUCKS COFFEE T RADING COMPANY CONT NOTIFY ( ---) STARBUCKS-ARRIVAL-NO TIC E.SEA@US.DSV.COM EIN: 22-2301 68400 SHIP TO LOCATION: FD4 NOTIFY 2 RPM WAREHOUSE SC 544 TRADE CENTER PARKWAY SUMMER MRKU9802438 001 VILLE, SC 29483 RPM_SBUXSCINB OUNDS @ RPMWAREHOUSE.COM RPM COURIE R_STARBUCKSSC@ RPMWARE HOUS E.COM 848-248-2161 EIN# 82-3485110 CONTRACT # 298278 879 PAYMENT LOCATION CHARLOT TE, NC, USA OCEAN FREIGHT+BA F+DTHC PAID BY STARBUCKS CORP MRKU9802438 001 ORATION PER CREDIT TERMS - 24 01 UTAH AVE SOUTH - SEATTLE - WA - UNITED STATES // ORIGI N CHARGES PAID BY THE SHIPPE R

NEW PNEUMATIC RUBBER TIRES EXPORTER REF.NO. C E4112 301245 OTHER REF.NO.4300 25223 S.B. NO. 5504100 D T. 22.11.2023 HS CODE: 401 170 00, 40118000, 40119000 NET WEIGHT: 8876.836 K GS AMS FILED BY MSC LINE FREIGHT TERMS :PREPA ID I E OCEAN FREIGHT , ON CARRI AGE ,DTHC AN D MSC CHASSIS SEAWAY BL =FAX: 022 66 485656 MSMU5076480 001 E-MAIL: EXPORTD OCS=BABAJISHIVRAM.COM ON BEHALF OF SEAPRIDE LINES SHIPPING SERVICES LLC 60 7 - 22, 06TH FLOOR CONCORD TOWER DUBAI MEDIA CITY DUBAI U.A.E. ==E-MAIL: SEE MA.SINGH=BABAJISHIVR AM.COM, EXIMDOCS=BABAJ IS HIVRAM.COM, USADOCS=BABA JISHIVRAM.COM DOOR DELIV ERY ADDRESS TBC CORPORAT ION SU MMERVILLE 400 TRAD E ZONE BLVD SUMMERVILL MSMU5076480 001 E, SOUTH CAROLINA 29483 PH ONE: 843-486-530 0 E-MAIL : SDCTRAFFIC=TBCCORP.COM N AC : BA LKRISHNA INDUSTRIES LIMITED

TBC PO#: 1602271553 PO#: PO038422 LIGHT TRUCK RADIAL TIRE PASSENGER CAR RADIAL TIRE HTS CO DE:40111000 TBC SHIP TO ADDRESS 260 - TBC SU MMERVILLE DC,400 TRADE ZONE BLVD, SUMMERVILLE ,SC,US,29483 THIS SHIPMENT DOES NOT CONTAIN W OOD PACKAGING MATERIAL MOVE CY/ DOOR

3801 CARTONS ON 45 PACKAGES,10 0% COTTON KNITTED BABY READY M ADE GARMENTS 1PK SLEEPSUIT (1P ACK - 4PIECE), 1PK T-SHIRTS & SHORTS (1PACK - 2PIECE), 1PK B ODYUSIT (1PACK - 3PIECE), 1PK ROMPER (1PACK - 1PIECE), 1PK B MRSU4433469 001 ODYUSIT (1PACK - 8PIECE), NET WT: 7393.520 KGS, INV.NOS: 332 023EXPT2501 DT: 06.11.2023, SB .NO: 5187175 DT. 07-11-2023. ALSO NOTIFY: GERBER CHILDRENS WEAR LLC JEDBURG FULFILLMENT CENTER,200 TRADE ZONE BLVD, SU MMERVILLE, SC 29486,USA.

TBC PO#: 1602265209 1602256010 PO#: PO0381 05 PO037824 TBC SHIP TO ADDRESS 260 - TBC SU MMERVILLE DC,400 TRADE ZONE BLVD, SUMMERVILLE ,SC,US,29483PASSENGER CAR RADIAL TIRE HTS CO DE:40111000 FREIGHT COLLECT THIS SHIPMENT DO ES NOT CONTAIN WOOD PACKAGING MATERIAL MOVE C Y/DOOR ALSO NOTIFY PARTY: TRANS AMERICAN CUS

DELIVERY NUMBER 1234176480;1 234160673 AUTO PARTS WI PER BLADE HS CODE:8512.90 -E-MAIL: XIANGQUN.BIAN2@CN. BOSCH.COM TAX ID: 9144030061 88794915 --EMAIL: ANITA.ZACH ERY@US.BOSCH.COM EIN: 36-290 MRKU0880445 001 3176AD ---CONTACT PERSON: KI RA ANGEL TEL 734-229-1700 2ND NOTIFY:.ROBERT BOSCH LL C 1124 NEWTON WAY,SUITE A SU MMERVILLE, SC, 29483 USA RAY MOND.WU2@CA.BOSCH.COM 3RD NOTIFY:ROBERT BOSCH GMBH AU TOMOTIVE AFTERMARKET AUF DER MRKU0880445 001 BREIT 4 76227 KARLSRUHE A LEXANDRA.WACKENHUT@DE.BOSCH.CO M

NEW PNEUMATIC RUBBER TIRES EXPORTER REF.NO. C E4012 307886 OTHER REF.NO.4100 87798 S/BI LL NO:4207580 DT. 26.09.2023 HS CODE: 40117 000 NET WEIGHT: 78 94.556 KGS AMS FILED B Y MSC LINE FREIGHT TERMS : PREPAID IE OCEA N FREIGHT , ON CARRIAGE ,DTHC AND MS C CHASSI S SEAWAY BL =F AX: 022 66485656 E-MAIL: MSMU5059097 001 EXPORTDOCS=BABAJISHIVRA M.COM ON BEHALF OF SEAPR IDE LINES SHIPPING SERVICE S LLC 607 - 22, 06TH FLO OR CONCORD TOWER DUBAI M ED IA CITY DUBAI U.A.E. ==E-MAIL: SEEMA.SING H=B ABAJISHIVRAM.COM, EXIMDO CS=BABAJISHIVR AM.COM, US ADOCS=BABAJISHIVRAM.COM DOOR DEL IVERY ADDRESS TB C CORPORATION SUMMERVILLE 400 TRADE ZONE BLVD SU MMERVILLE, SOUTH CAR MSMU5059097 001 OLINA 29483 PHONE: 843-486-530 0 E-MAIL: SDCTRAFFIC=TBC CORP.COM NAME ACCOUNT:BALK RIS HNA INDUSTRIES LIMITED

NEW PNEUMATIC RUBBER TIRES EXPORTER REF.NO. C E4012 307867 OTHER REF.NO.4100 87779 S/BI LL NO:4205679 DT. 26.09.2023 HS CODE: 40117 000, 40118000 NET WEIGHT: 8429.210 KGS AM S FILED BY MSC LINE FREIG HT TERMS :PREPAID IE OCEA N FREIGHT , ON CARRIAGE ,D THC AND MSC CHASSIS SEAW AY BL =FAX: 022 66485656 TCLU7930291 001 E-MAIL: EXPORTDOCS=BA BAJISHIVRAM.COM ON BEHAL F OF SEAPRIDE LINES SHIPPI NG SERVICES LLC 607 - 22 , 06TH FLOOR CONCORD TOWER DU BAI MEDIA CITY DUBA I U.A.E. ==E-MAIL: SEE MA.SINGH=BABAJISHIVRAM.COM , EXIMDOCS=B ABAJISHIVRAM .COM, USADOCS=BABAJISHIV RAM.C OM DOOR DELIVERY AD DRESS TBC CORPORATION SU MMERVILLE 400 TRADE ZONE BLVD SUMMERV TCLU7930291 001 ILLE, SOUTH CAROLINA 29483 PHONE: 8 43-486- 5300 E-MAIL: SDCT RAFFIC=TBCCORP.COM

2028 CARTONS ON 20 PACKAGES, 9 7% COTTON 3% ELASTANE KNITTED BABIES GARMENTS (COVERALL, CAP , HEADBAND), 100% COTTON KNITT ED BABIES & BOYS SHORTS, KNITT ED BABIES GARMENTS BIB (FRONT- 97% COTTON 3% ELASTANE, BACK-8 TCKU1200787 001 0% COTTON 20% POLYESTER). NET WT: 1846.100 KGS, INVOICE NUMB ER: SCC0150 DT. 16-09-2023, SB .NO: 4056345 DT. 20-09-2023. ALSO NOTIFY: GERBER CHILDRENS WEAR LLC JEDBURG FULFILLMENT CENTER,200 TRADE ZONE BLVD, SU MMERVILLE, SC 29486,USA

2006 CARTONS ON 36 PACKAGES 1 00% COTTON KNITTED BABIES GARM ENTS (SLEEPSUIT, TOP & PANT), NET WT: 2516.500 KGS, INVOICE NO: SME112 DT. 09-09-2023, SB. NO: 3820740 DT. 09-09-2023. A LSO NOTIFY: GERBER CHILDRENSW GESU3735550 001 EAR LLC JEDBURG FULFILLMENT C ENTER, 200 TRADE ZONE BLVD.,SU MMERVILLE, SC 29486,USA.

1672 CARTONS ON 26 PACKAGES DESCRIPTION: BABIES GARMENTS & MADE UPS GB 1PK ROMPER - KNIT 95% VISCOSE 5% SPANDEX B ABIES 1PK ROMPER GB 1PK T WIR DRESS - KNIT 95% VISCOSE 5 % SPANDEX BABIES 1PK TWIR DRES MRKU7762737 001 S GB 1PK UNIONSUIT - KNIT 95% VISCOSE 5% SPANDEX BABIES 1PK UNIONSUIT PO NUMBER: 800000194, 800000199 STYLE# '3121111DA, 3398711 DA, 3405011DA INVOICE NO. & DATE: INJJ -1530/23-24 DT: 26/08/2023 MRKU7762737 001 SB NO. & DT: 3535062/ 28/08/2023 TOTAL QTY: 20064 PKS NE T WEIGHT : 2014.360 KGS 2ND NOTIFY PARTY TRIORCA S.A. BELLA VIST A, TORRE GLOBAL BANK, CALLE 50 , PISO 24, OFICINA 2401, MRKU7762737 001 PANAMA ALSO NOTIFY: GERBE R CHILDRENSWEAR LLC, JEDBURG FULFILLMENT CENTER, 200 TRADE ZONE BLVD, SU MMERVILLE, SC 29486, USA.

CONTAINER: MRSU6493277, 2831 CARTONS ON 84 PACKAGES, 100% C OTTON KNITTED BABIES GARMENTS (JOGGER, ROMPERS, BODYSUIT), N ET WT: 7288.000 KGS, INVOICE N O: SME105 DT. 16-08-2023, SB.N O: 3322269 DT. 19-08-2023. MRSU5162802 001 CONTAINER: MRSU5162802, 2566 CARTONS ON 83 PACKAGES, 100% C OTTON KNITTED BABIES GARMENTS (JOGER, LEGGINGS, BODYSUIT), N ET WT: 7492.720 KGS, INVOICE N O: SME104 DT. 16-08-2023, SB.N O: 3322504 DT. 19-08-2023. ALSO NOTIFY: GERBER CHILDRENS MRSU5162802 001 WEAR LLC JEDBURG FULFILLMENT CENTER,200 TRADE ZONE BLVD, SU MMERVILLE, SC 29486,USA MRSU6493277 001 CONTAINER: MRSU5162802, 2566 CARTONS ON 83 PACKAGES, 100% C OTTON KNITTED BABIES GARMENTS (JOGER, LEGGINGS, BODYSUIT), N ET WT: 7492.720 KGS, INVOICE N O: SME104 DT. 16-08-2023, SB.N O: 3322504 DT. 19-08-2023. ALSO NOTIFY: GERBER CHILDRENS MRSU6493277 001 WEAR LLC JEDBURG FULFILLMENT CENTER,200 TRADE ZONE BLVD, SU MMERVILLE, SC 29486,USA

2928 CARTONS ON 77 PACKAGES DESCRIPTION: BABIES GARMENTS & MADE UPS GB 2PK PANT -100% COTTON KNIT BABIES 2PK PANT GB 3PK BURBCLOTH - KNIT FRONT 100% COTTON / BACK 80% COTTON 20% POLYESTER TERRY BABIES 3P CAAU6543133 001 K BURPCLOTH NFL 1PK TEE SHI RT - KNIT 60% COTTON, 40% POLY ESTER BABIES 1PK TEE SHIRT HTS# 6110.20.2069, 6111.20.300 0, 6111.20.5000, 6307.90.9891 PO NUMBER: 700219 143, 800000120, 800000238 STYLE# 429721 CAAU6543133 001 , 3752221HW, 3755432DW, 419451 1DA INVOI CE NO. & DATE: INJJ-1299/23-24 DT: 05/08/2023 SB NO. & DT: 3003281 /0 6.08.2023 TOTAL QTY: 50796 PKS NET WEIGHT : 5094 CAAU6543133 001 .510 KGS SECOND NOTIFY: TRIORCA S.A. BELLA VISTA, TORRE GLOBAL BANK, CALLE 50 , PISO 24, OFICINA 2401, PAN AMA ALSO NOTIFY: GERBER CH ILDRENSWEAR LLC, JEDBURG FULF ILLMENT CENTER, CAAU6543133 001 200 TRADE ZONE BLVD, SU MMERVILLE, SC 29486, USA.

2521 CARTONS ON 43 PACKAGES 1 00% COTTON KNITTED BABIES GARM ENTS (SHORTS) & BOYS SHORTS, N ET WT: 6307.200 KGS, INVOICE NO: SCC0115 DT. 18-07-2023, S B.NO: 2745900 DT. 26-07-2023. ALSO NOTIFY GERBER CHILDRENS HASU4443174 001 WEAR LLC JEDBURG FULFILLMENT CENTER,200 TRADE ZONE BLVD, SU MMERVILLE, SC 29486,USA

1295 CARTONS ON 37 PACKAGES 1 00% COTTON KNITTED BABIES GARM ENTS TOP, PANT & BODYSUIT, NET WT: 3112.270 KGS, INVOICE NUM BER: SME092 DT. 25-07-2023, SB .NO: 2774485 DT. 27-07-2023. ALSO NOTIFY: GERBER CHILDRENS SUDU1404979 001 WEAR LLC JEDBURG FULFILLMENT CENTER,200 TRADE ZONE BLVD, SU MMERVILLE, SC 29486,USA

NEW PNEUMATIC RUBBER TIRES HS CODE : 40117000, 40118000, 40119000 DOOR DELIVERY ADDR ESS : TBC CORPORATION SUMMER VILLE 400 TRADE ZONE BLVD SU MMERVILLE, SOUTH CAROLINA 2948 3 PHONE: 843-486-5300 E-MAIL HASU4287702 001 : SDCTRAFFIC@TBCCORP.COM S CAC CODE : SIFK

-FCL/FCL 2X20 FT CONTAINER EACH CONTAINER 320 BAGS 8 4,656.64 LBS - 38,400 KG - 640 BAGS E THIOPIA WASHED ARABICA GREEN COFFEE, LIMM U G RADE 2. SBUX QUALITY WA F 02, CROP 2022/2023 WITH C.A.F.E PRACTICES NET SHIP PING WEIGHT F OB DJIBOUTI A S PER ICC INCOTERMS 2020 S TC : FD4 STARBUCKS REF PO 60024378-R1-L1-S1/2 RE MEDU6147115 001 F NO . 01-87584 CARRIER SERVICE CONTRACT NO: 22-486WW FRE IGHT PAYABLE AT DESTINATIO N: BY STARBUCKS U.S CONTAI NER NO. LOT NO ICO N O. CXDU2096039 60024 378-R1-L1-S1 010/0454/0 038 MEDU6147115 60024378-R1-L 1-S2 010/0454/0 039 GROSS W EIGHT TARE NET WEIGHT C ONATIN ER. IN KGS IN KGS IN KGS NO 19,4 5 6.00 256 19,200.0 CXDU2096039 19,456. MEDU6147115 001 00 256 19,200.00 MEDU6147115 TOTAL GROSS WE IGHT: 38,912.00 KGS TOTAL TARE WEIGHT BAG AN D GREENP RO: 512.00 KGS TOTAL NET W EIGHT: 38 ,400.00 KGS ICO N O. 010/0454/0038-0039 3RD N OTIFY: RPM WAREHOUSE SC 5 44 TRADE CENTER PAR KWAY SU MMERVILLE, SC 29483 EMAIL : RPM_SBUXS CINBOUNDS=RPMWA REHOUSE.COM/ RPMCOURIER_ST AR BUCKSSC=RPMWAREHOUSE.COM PHONE 848-248-2161 MEDU6147115 001 EIN# 82-3485110 CXDU2096039 001 F NO . 01-87584 CARRIER SERVICE CONTRACT NO: 22-486WW FRE IGHT PAYABLE AT DESTINATIO N: BY STARBUCKS U.S CONTAI NER NO. LOT NO ICO N O. CXDU2096039 60024 378-R1-L1-S1 010/0454/0 038 MEDU6147115 60024378-R1-L 1-S2 010/0454/0 039 GROSS W EIGHT TARE NET WEIGHT C ONATIN ER. IN KGS IN KGS IN KGS NO 19,4 5 6.00 256 19,200.0 CXDU2096039 19,456. CXDU2096039 001 00 256 19,200.00 MEDU6147115 TOTAL GROSS WE IGHT: 38,912.00 KGS TOTAL TARE WEIGHT BAG AN D GREENP RO: 512.00 KGS TOTAL NET W EIGHT: 38 ,400.00 KGS ICO N O. 010/0454/0038-0039 3RD N OTIFY: RPM WAREHOUSE SC 5 44 TRADE CENTER PAR KWAY SU MMERVILLE, SC 29483 EMAIL : RPM_SBUXS CINBOUNDS=RPMWA REHOUSE.COM/ RPMCOURIER_ST AR BUCKSSC=RPMWAREHOUSE.COM PHONE 848-248-2161 CXDU2096039 001 EIN# 82-3485110

-FCL/FCL 2X20 FT CONTAINER EACH CONTAINER 320 BAGS 8 4,656.64 LBS - 38,400 KG - 640 BAGS W ASHED ARABICA G REEN COFFEE BEANS ETHIOPIA LI MMU GR.2. SCREEN 15+ SB UX QUALITY WAF 02, CR OP 20 22/2023 WITH C.A.F.E PRACT ICES NET SHI PPING WEIGHT F OB DJIBOUTI AS PER ICC INC OTE RMS 2020 STC : FD4 STAR BUCKS REF PO60024107 MSMU2329352 001 -R1-L 1-S1/2 REF NO. 01-87583 CA RRIER SERVIC E CONTRACT NO: 22-486WW FREIGHT PAYABLE AT DE STINATION: BY STARBUC KS U.S CONTAINER NO. LO T NO ICO NO FCIU5770323 600241 07-R1 -L1-S1 010/0454/0036 MS MU2329352 60024107-R1-L1 -S2 010/0454/0037 GROSS W EIG HT TARE NET WEIGHT CONATINER. IN KGS IN KGS IN KGS NO. 19,456.00 2 56 1 MSMU2329352 001 9,200.00 FCIU5 770323 19,456.00 256 19, 200.00 MSMU232935 2 TOTAL GROSS WEIGHT: 38 ,9 12.00 KGS TOTAL TARE WEIGH T BAG AND GREEN PRO: 512.00 KGS TOTAL NET WEIGHT: 38 ,400.00 KGS ICO NO. 010/04 54/0036-0037 3RD NOTIFY: R PM WAREHOUSE SC 544 TRADE CENTER PARKWAY SU MMERVILLE , SC 29483 EMAIL : RPM_SBU XSCINBOU NDS=RPMWAREHOUSE.C OM/ RPMCOURIER_STARBUCKSSC MSMU2329352 001 =RPMWAREHOUSE.COM PHONE 84 8-248-2161 EIN# 82-348511 0 FCIU5770323 001 -R1-L 1-S1/2 REF NO. 01-87583 CA RRIER SERVIC E CONTRACT NO: 22-486WW FREIGHT PAYABLE AT DE STINATION: BY STARBUC KS U.S CONTAINER NO. LO T NO ICO NO FCIU5770323 600241 07-R1 -L1-S1 010/0454/0036 MS MU2329352 60024107-R1-L1 -S2 010/0454/0037 GROSS W EIG HT TARE NET WEIGHT CONATINER. IN KGS IN KGS IN KGS NO. 19,456.00 2 56 1 FCIU5770323 001 9,200.00 FCIU5 770323 19,456.00 256 19, 200.00 MSMU232935 2 TOTAL GROSS WEIGHT: 38 ,9 12.00 KGS TOTAL TARE WEIGH T BAG AND GREEN PRO: 512.00 KGS TOTAL NET WEIGHT: 38 ,400.00 KGS ICO NO. 010/04 54/0036-0037 3RD NOTIFY: R PM WAREHOUSE SC 544 TRADE CENTER PARKWAY SU MMERVILLE , SC 29483 EMAIL : RPM_SBU XSCINBOU NDS=RPMWAREHOUSE.C OM/ RPMCOURIER_STARBUCKSSC FCIU5770323 001 =RPMWAREHOUSE.COM PHONE 84 8-248-2161 EIN# 82-348511 0

PASSENGER CAR RADIAL TIRE TBC PO#= 3517063 35 15419 PO#= PO036812 PO036424 HTS CODE=4011100 0 THIS SHIPMENT DOES NOT CONTAIN WOOD PACKAGI NG MATERIAL TBC SHIP TO ADDRESS 260 - TBC SU MMERVILLE DC, 400 TRADE ZONE BLVD, SUMMERVILL E,SC, US,29483 Also notify Party= TRANS AMER ICA CUSTOMS 4902 NORTH AMERICA DR BUFFALO, NY WHSU6013188 001 14224-1043 Tracing@Sailuntires.com ocean@ta customslogistics.com TEL 716-896-7800 FAX 716 -896-7985

THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL BRAND TRAILER KING RST+ TIRES PURC HASE ORDER: 157656-5/3513063 HS CODE: 4011. 10 PO#3513063 TBC SHIP TO ADDRESS: 260 - TBC SUMMERVILLE DC, 400 TRADE ZONE BLVD, SU MMERVILLE,SC,US,29483 ALSO NOTIFY ON BL TBC CORPORATION 4300 TBC WAY, PALM BEACH GARDE TLLU4596445 001 NS, FL 33410 TBCIMPORTOPS@TBCCORP.COM #SUB- DISTRICT KRATHUMBAN DISTRICT, SAMUTSAKORN PR OVINCE.74130 THAILAND TAX ID: 0107564000375 CENTURY DISTRIBUTION SYSTEMS, INC. (A CONSO LIDATOR)

THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL BRAND TRAILER KING RST+ TIRES PURC HASE ORDER: 157656-7/3513063 HS CODE: 4011. 10 PO#3513063 TBC SHIP TO ADDRESS: 260 - TBC SUMMERVILLE DC, 400 TRADE ZONE BLVD, SU MMERVILLE,SC,US,29483 ALSO NOTIFY ON BL TBC CORPORATION 4300 TBC WAY, PALM BEACH GARDE ZCSU7524798 001 NS, FL 33410 TBCIMPORTOPS@TBCCORP.COM #KRAT HUMBAN DISTRICT, SAMUTSAKORN PROVINCE.74130 THAILAND TAX ID: 0107564000375 CENTURY DIST RIBUTION SYSTEMS, INC. (A CONSOLIDATOR)

THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL BRAND TRAILER KING RST+ TIRES PURC HASE ORDER: 157656-6/3513063 HS CODE: 4011. 10 PO#3513063 TBC SHIP TO ADDRESS: 260 - TBC SUMMERVILLE DC, 400 TRADE ZONE BLVD, SU MMERVILLE,SC,US,29483 ALSO NOTIFY ON BL TBC CORPORATION 4300 TBC WAY, PALM BEACH GARDE ZCSU7674036 001 NS, FL 33410 TBCIMPORTOPS@TBCCORP.COM #SUB- DISTRICT KRATHUMBAN DISTRICT, SAMUTSAKORN PR OVINCE.74130 THAILAND TAX ID: 0107564000375 CENTURY DISTRIBUTION SYSTEMS, INC. (A CONSO LIDATOR)

DRAWER PULL RIGDON 10IN CP HS CODE:8302410000 HTS CODE: 83 02410000 -CHINA ---EMAIL: TH MATIN@WSGC.COM DRAWER PULL R IGDON 10IN PN HS CODE:8302410 000 DRAWER PULL RIGDON 10IN U N HS CODE:8302410000 DRAWER MRKU0041549 001 PULL 6IN HOWELL UN HS CODE:8 302410000 DRAWER PULL 8IN HOW ELL CP HS CODE:8302410000 DR AWER PULL 8IN HOWELL OB HS CO DE:8302410000 DRAWER PULL 8I N HOWELL PN HS CODE:830241000 0 DRAWER PULL 8IN HOWELL UN HS CODE:8302410000 CABINET KN MRKU0041549 001 OB HOWELL CP HS CODE:8302410 000 CABINET KNOB HOWELL OB H S CODE:8302410000 CABINET KNO B HOWELL PN HS CODE:830241000 0 CABINET KNOB HOWELL UN HS CODE:8302410000 DRAWER PULL 4IN HOWELL CP HS CODE:8302410 000 DRAWER PULL 4IN HOWELL OB MRKU0041549 001 HS CODE:8302410000 DRAWER PULL 4IN HOWELL PN HS CODE:83 02410000 DRAWER PULL 4IN HOWE LL UN HS CODE:8302410000 DR AWER PULL 6IN HOWELL CP HS CO DE:8302410000 DRAWER PULL 6IN HOWELL OB HS CODE:8302410000 DRAWER PULL 6IN HOWELL PN MRKU0041549 001 HS CODE:8302410000 APPLIANCE PULL MASSEY 12IN CP HS CODE:8 302410000 APPLIANCE PULL MASS EY 12IN OB HS CODE:8302410000 APPLIANCE PULL MASSEY 12IN UN HS CODE:8302410000 APPLIA NCE PULL MASSEY 18IN CP HS CO DE:8302410000 APPLIANCE PULL MRKU0041549 001 MASSEY 18IN OB HS CODE:83024 10000 APPLIANCE PULL MASSEY 1 8IN UN HS CODE:8302410000 HO OK ASHFORD DOUBLE OB/WALNUT H S CODE:8302500000 HOOK ASHFO RD DOUBLE CP/WALNUT HS CODE:8 302500000 HOOK RACK ASHFORD 4 HOOK OB/WALNUT HS CODE:8302 MRKU0041549 001 500000 HOOK RACK ASHFORD 4 H OOK CP/WALNUT HS CODE:830250 0000 HOOK RIGDON BATH DOUBLE PC HS CODE:8302500000 TOWEL RING BOWMAN CP HS CODE:83025 00000 SCREENDOOR SET PETERSON MORTISE OIL RUBBED BRONZE H S CODE:8302410000 HOOK BOWMA MRKU0041549 001 N BATH SINGLE PN HS CODE:8302 500000 TOWEL BAR BOWMAN SINGL E 24IN OB HS CODE:8302500000 TOWEL RING BOWMAN BN HS CO DE:8302500000 HOOK ALLENGLADE BATH SINGLE PN HS CODE:83025 00000 TOILET PAPER HOLDER ALL ENGLADE CP HS CODE:83025000 MRKU0041549 001 00 TOILET PAPER HOLDER ALLENG LADE CP HS CODE:8302500000 HOOK MEADOWS BATH SINGLE OB HS CODE:8302500000 S HOOK FOR SHELF ROD SET OF 3 CP HS CO DE:8302500000 DRAWER PULL BA CKPLATE RECTANGLE 8IN CP HS CODE:8302410000 DRAWER PULL B MRKU0041549 001 ACKPLATE ROUNDED RECTANGLE 6I N CP HS CODE:8302410000 DRA WER PULL BACKPLATE RECTANGLE 8IN PN HS CODE:8302410000 WI NDOW SASH LOCK BEVEL CP HS C ODE:8302500000 WINDOW SASH LO CK BEVEL HS CODE:8302500000 DOOR HINGE BALL TIP 4IN OB HS MRKU0041549 001 CODE:8302100000 DOOR HINGE BALL TIP 4IN UN HS CODE:83021 00000 CABINET KNOB MEADOWS OB HS CODE:8302100000 HOOK RAC K HALF MOON 5 HOOK UN HS COD E:8302500000 DRAWER PULL CLAY BOURNE 8IN CP HS CODE:8302410 000 APPLIANCE PULL CLAYBOURNE MRKU0041549 001 18IN OB HS CODE:8302410000 HOOK SINGLE WILDWOOD CP HS CODE:8302500000 DRAWER PULL S OMMERVILLE 6IN AGED BRASS H S CODE:8302410000 DRAWER PULL BOWMAN 4IN AGED BRASS HS C ODE:8302410000 HOOK SINGLE SO MMERVILLE POLISHED NICKEL H MRKU0041549 001 S CODE:8302500000 DRAWER PULL MASSEY LARGE 18IN UN HS COD E:8302410000 HOOK SINGLE MAS SEY UN HS CODE:8302500000 HO OK DOUBLE MASSEY 5IN PC HS CO DE:8302500000 HOOK DOUBLE MAS SEY 5IN PN HS CODE:830250000 0 CABINET KNOB BACKPLATE ROUN MRKU0041549 001 D PN HS CODE:8302410000 BIN PULL CLAYBOURNE 6IN PC HS C ODE:8302410000 BIN PULL CLAYB OURNE 4IN OB HS CODE:83024100 00 DRAWER PULL ALLENGLADE 6IN OB HS CODE:8302410000

1151 CARTONS ON 24 PACKAGES 1 00% COTTON KNITTED BABIES GARM ENTS (SLEEP SUIT, TOP & PANT). NET WT: 1624.530 KGS, INVOIC E NO: SM183 DT. 01-02-2023, SB .NO: 7660146 DT.09-02-2023 AL SO NOTIFY: GERBER CHILDRENSWE SUDU1420096 001 AR LLC JEDBURG FULFILLMENT CE NTER, 200 TRADE ZONE BLVD, SU MMERVILLE, SC 29486-7202, USA.

TOTAL 158 PACKAGES ONLY NEW PNEUMATIC RUBBER TIRES DDP SUMMERVILLE, SC 29483 HS CODE. 40117000 , 40118000 EXPORT REF NO .CE111220 1510 OTHER REF NO.172001696 S.B NO: 734 4 968 DT. 28-JAN-2023 GR WT: 9002.690 KGS N T WT : 9002.690 KGS FREIGHT PR EPAID NAME D ACCOUNT : BA LKRISHNA INDUSTRIES PVT LT D TGBU9330950 001 AMS FILE UNDER SCAC CO DE TMGB DOOR DELIVE RY AD DRESS TBC CORPORATION SU MMERVILLE 400 TRADE ZONE BLVD SUMMERVILLE, SOUTH CARO LINA 29483 PHONE: 8 43-486-5300 E-MAIL: S DCT RAFFIC=TBCCORP.COM

DITTO DITTO SIDEBOARD BEV CA BINET;TV STAND PO NO. W20122 5E/V201225K/V201225P TRANSFE R PO NO. MTOW201225E/MTOV2012 25K/MTOV20 1225P FREIGHT OR DER#298543/298537/298542 THI S SHIPMENT CONTAINS NO SOLID MRKU5759570 001 WOOD PACKING MATERIALS. SHIP TO TO THE ORDER OF TWIN-STAR INTERNATIONAL, INC. C/O SU MMERVILLE, SC WAREHOUSE 537 O MNI INDUSTRIAL BLVD SUMMERVIL LE, SC 29483 USA BLANK ENDORS ED,MARKED ' FREIGHT COLLECT' HTS CODE: 9403.60 PAYABLE I MRKU5759570 001 N US MRKU2376686 001 WOOD PACKING MATERIALS. SHIP TO TO THE ORDER OF TWIN-STAR INTERNATIONAL, INC. C/O SU MMERVILLE, SC WAREHOUSE 537 O MNI INDUSTRIAL BLVD SUMMERVIL LE, SC 29483 USA BLANK ENDORS ED,MARKED ' FREIGHT COLLECT' HTS CODE: 9403.60 PAYABLE I MRKU2376686 001 N US MRKU5247445 001 WOOD PACKING MATERIALS. SHIP TO TO THE ORDER OF TWIN-STAR INTERNATIONAL, INC. C/O SU MMERVILLE, SC WAREHOUSE 537 O MNI INDUSTRIAL BLVD SUMMERVIL LE, SC 29483 USA BLANK ENDORS ED,MARKED ' FREIGHT COLLECT' HTS CODE: 9403.60 PAYABLE I MRKU5247445 001 N US

DITTO DITTO SIDEBOARD BEV CA BINET;TV STAND PO NO. V20122 5N/V201225O/W201225F TRANSFE R PO NO. MTOV201225N/MTOV2012 25O/MTOW20 1225F FREIGHT OR DER#298540/298541/298544 THI S SHIPMENT CONTAINS NO SOLID PONU7524828 001 WOOD PACKING MATERIALS. SHIP TO TO THE ORDER OF TWIN-STAR INTERNATIONAL, INC. C/O SU MMERVILLE, SC WAREHOUSE 537 O MNI INDUSTRIAL BLVD SUMMERVIL LE, SC 29483 USA BLANK ENDORS ED,MARKED ' FREIGHT COLLECT' HTS CODE: 9403.60 PAYABLE I PONU7524828 001 N US SEKU4686058 001 WOOD PACKING MATERIALS. SHIP TO TO THE ORDER OF TWIN-STAR INTERNATIONAL, INC. C/O SU MMERVILLE, SC WAREHOUSE 537 O MNI INDUSTRIAL BLVD SUMMERVIL LE, SC 29483 USA BLANK ENDORS ED,MARKED ' FREIGHT COLLECT' HTS CODE: 9403.60 PAYABLE I SEKU4686058 001 N US MRSU4962082 001 WOOD PACKING MATERIALS. SHIP TO TO THE ORDER OF TWIN-STAR INTERNATIONAL, INC. C/O SU MMERVILLE, SC WAREHOUSE 537 O MNI INDUSTRIAL BLVD SUMMERVIL LE, SC 29483 USA BLANK ENDORS ED,MARKED ' FREIGHT COLLECT' HTS CODE: 9403.60 PAYABLE I MRSU4962082 001 N US

CONTAINER:MRSU5131355, 2277 C ARTONS ON 93 PACKAGES, 100% C OTTON KNITTED BABIES GARMENT S (SLEEPSUIT), NET WT: 6598.53 0 KGS, INVOICE NO: SM121 DT. 14-11-2022, SB.NO: 5898222 DT . 02-12-2022. CONTAINER:TCK TCKU7262507 001 U7262507, 3258 CARTONS ON 87 PACAKAGES, 100% COTTON KNITTE D BABIES GARMENTS (BODYSUIT) , NET WT: 7124.160 KGS, INVOIC E NO: SM122 DT. 14-11-2022, SB.NO:5908502 DT. 03-12-2022. ALSO NOTIFY: GERBER CHILDREN SWEAR LLC JEDBURG FULFILLMENT TCKU7262507 001 CENTER,200 TRADE ZONE BLVD.SU MMERVILLE, SC 29486,USA. MRSU5131355 001 U7262507, 3258 CARTONS ON 87 PACAKAGES, 100% COTTON KNITTE D BABIES GARMENTS (BODYSUIT) , NET WT: 7124.160 KGS, INVOIC E NO: SM122 DT. 14-11-2022, SB.NO:5908502 DT. 03-12-2022. ALSO NOTIFY: GERBER CHILDREN SWEAR LLC JEDBURG FULFILLMENT MRSU5131355 001 CENTER,200 TRADE ZONE BLVD.SU MMERVILLE, SC 29486,USA.

1542 CARTONS ON 40 PACKAGES 6 0% COTTON 40% POLYESTER KNITTE D BABY READY MADE GARMENTS 1P K ROMPER (1PACK - 1PIECE) NET WT: 5010.25 KGS INVOICE NO: 3 32022EXPT1928 DT. 11-11-2022. SB.NO: 5808708 DT.29-11-2022 BEAU5900450 001 ALSO NOTIFY: GERBER CHILDREN SWEAR LLC JEDBURG FULFILLMENT CENTER,200 TRADE ZONE BLVD,SU MMERVILLE, SC 29486,USA PO NO : P217889 & P217919

RADIAL TIRE (PRINX) HTS NO.4011.10 PO#3499694 CONTINUE FROM SHIPPER TEL= 0082-0631-752320 7 FAX=0631-7523501 CONTINUE FROM NOITFY FAX = 310-671-8123 CUSTOMERSERVICE@PRINX.US.COM ON BEHALF OF CENTURY DISTRIBUTION SYSTEMS, IN C. (A CONSOLIDATOR) TBC SHIP TO ADDRESS= 260 - TBC SUMMERVILLE DC,400 TRADE ZONE BLVD, SU WHLU5569623 001 MMERVILLE, SC,US,29483 ALSO NOTIFY PARTY TBC CORPORATION 4300 TBC WAY, PALM BEACH GARDENS, FL 33410 TBCIMPORTOPS@TBCCORP.COM RICHARD G. FLEISCHER - RICHARD@FLEISCHER-CHB.COM FLEISC HER FREIGHT SERVICES, INC RICHARD G. FLEISCHE R CUSTOMS BROKERS132 W. 132ND ST. LOS ANGELES , CA 90061 TEL= 310-671-6402 X 222 FAX = 310- 671-8123 WHSU5003185 001 MMERVILLE, SC,US,29483 ALSO NOTIFY PARTY TBC CORPORATION 4300 TBC WAY, PALM BEACH GARDENS, FL 33410 TBCIMPORTOPS@TBCCORP.COM RICHARD G. FLEISCHER - RICHARD@FLEISCHER-CHB.COM FLEISC HER FREIGHT SERVICES, INC RICHARD G. FLEISCHE R CUSTOMS BROKERS132 W. 132ND ST. LOS ANGELES , CA 90061 TEL= 310-671-6402 X 222 FAX = 310- 671-8123

GREEN COFFEE 090111 HS CODE:090111 DFSU2910960 001 LDU9912849 SBUX PO 60021406-1-1-1 DFSU2910960 SBUX PO 60021406-1-1-2 MEDU5082067 SBUX PO 6 0021406-1-1-3 MSCU6169150 SBUX PO 60021406-1- 1-4 FCIU6579224 SBUX PO 60021406-1-1-5 MSMU15 91481 SBUX PO 60021406-1-1-6 MSMU1739917 SBUX PO 60021406-1-1-7 CONT SHIPPER (=)CNPJ 61620 753000194 TEL 55 13 3213 8200 FDA 15764354116 CONT CONSIGNEE (==) JOINTLY AND SEVERALLY WI DFSU2910960 001 TH STARBUCKS COFFEE TRADING COMPANY CONT NOTI FY (===)+1 253-518-2200 STARBUCKS-ARRIVAL-NOT ICE.S EA=US.DSV.COM EIN: 22-230168400 NOTIFY2 RPM WAREHOUSE SC 544 TRADE CENTER PARKWAY SU MMERVILLE, SC 29483 RPM_SBUXSCINBOUNDS=RPMWAR E HOUSE.COM RPMCOURIER_STARBUCKSSC=RPM WAREHO USE.COM 848-248-2161 EIN# 82-3485110 SHIP TO LOCATION: FD4 CONTRACT # 22-486WW PAYMENT LOC DFSU2910960 001 ATION NEW YORK, NY, USA OCEAN FREIGHT+BAF+DTH C PAID BY STARBUCKS CORPORATION PER CREDIT TE RMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UN ITED STATES ORIGIN CHARGES PAID BY THE SHIP PER 090111 HS CODE:090111

3336 CARTONS ON 84 PACKAGES DESCRIPTION: BABIES GARMENT S & MADE UPS GB 2PK BODYSU IT - KNIT 58% COTTON,38% POLY ESTER, 4%SPANDEX BABIES 2PK BO DYSUITS GB 2PK SHORT - KNIT 5 8% COTTON,38% POLYESTER, 4% SP BEAU6382654 001 ANDEX BABIES 2PK SHORTS GB 2P K SHORT - KNIT 100% COTTON LO OP BACK BABIES 2PK SHORTS PO NUMBER: 70021 7913, 700217914, STYLE# 07659201W, 0766 0201W, 07661201W, INVOICE NO. & DATE: I BEAU6382654 001 NJJ-1806/22-23 DT: 31/10/2022 SB NO & D T : 5175706/ 01-NOV-2022 TOTAL QTY: 467 04 PKS NE T WEIGHT : 6163.920 SECOND NOTIFY: TRIORCA S.A. BELLA VISTA, BEAU6382654 001 TORRE GLOBAL BANK, CALLE 50 , PISO 24, OFICINA 2401, PAN AMA ALSO NOTIFY: GERBER CH ILDRENSWEAR LLC, JEDBURG FULF ILLMENT CENTER, 200 TRADE ZONE BLVD, SU BEAU6382654 001 MMERVILLE, SC 29486, USA.

2880 CARTONS ON 40 PACKAGES 6 0% COTTON 40% POLYESTER KNITTE D BABY READY MADE GARMENTS 1 PK ROMPER (1PACK - 1PIECE), NE T WT:6436.800 KGS INV.NOS: 33 2022EXPT1700 DT: 18.10.2022; S B.NO: 5109075 DT : 29.10.2022 MRSU6557520 001 ALSO NOTIFY: GERBER CHILDREN SWEAR LLC JEDBURG FULFILLMENT CENTER,200 TRADE ZONE BLVD.SU MMERVILLE, SC 29486,USA.

1564 CARTONS ON 54 PACKAGES 1 00% COTTON KNITTED BOYS SHORTS , NET WT:5943.200 KGS INVOICE NO:SCC0186 DT. 11-10-2022, SB .NO: 4804194 DT. 13-10-2022. ALSO NOTIFY: GERBER CHILDRENS WEAR LLC JEDBURG FULFILLMENT CAAU6656490 001 CENTER,200 TRADE ZONE BLVD, SU MMERVILLE, SC 29486,USA

100% COTTON KNITTED BABY GARME NTS. PO NO : 700217821 , 700217830, DT: 18-MAY-2022. STYLENO : 35737129W, 3575111 HW, 3569311DW. HS CODE : 61 11.20.6070,6505.00.1515,6117.8 0.8500 INV NO : BDJJ-0801/2 MRKU8979080 001 2-23 DT : 11/1 0/2022 EXP NO : 23000501/072 602/2022 DT : 11/10/2022 BILL OF EXPORT NUMBER : C-2 76504, BILL OF EXPORT DATE : 11-10-2022 STUFFING LOCATION : FACTORY LOAD, CEPZ NOT IFY-2 : TRIORCA S.A. BELLA V MRKU8979080 001 ISTA, TORRE GLOBAL BANK, CAL LE 50, PISO 24, OFICINA 2401, CIUDAD DE PANAMA,PANAMA AL SO NOTIFY: GERBER CHILDRENSWEA R LLC JEDBURG FULFILLMENT CE NTER,200 TRADE ZONE BLVD. SU MMERVILLE, SC 29486-7202

275 BAGS - 1X20' CONTAINERS (2 75 BAGS EACH CONTAINER) GREE N COFFEE COLOMBIA ARABICA WASH ED EXCELSO COL EP10, ATSOURCE ENTRY/ NO T ROASTED/ NOT GROU ND/ NOT DECAFFEINATED / REQUIR ES FURTHER PROCESSING PR IOR MRKU9297341 001 TO CONSUMPTION REF S022723-6 BUYER REF# P609564-6 / S63405 9-6 / S&D COFFEE (NC) / 34115 TOTAL NW 19216 KG TOTAL GW 1 9409 KG FREIGHT COLLECT SC # 141985975 FDA OLAM AMERICAS NO. 11126257866 OLAM AGRO CO LOMBIA FDA REG # 19204999056 MRKU9297341 001 DELIVERED TO RPM WAREHOUSE, SU MMERVILLE, SC

TOTAL 164 PACKAGES ONLY NEW PNEUMATIC RUBBER TIRE S DDP SUMMERVILLE, SC 29 483 EXPORT ER REF NO : CE 4012205933 OTHER REF NO : 41 0067803 SB NO : 2876 889 DT. 17.07.2022 TOTA L NET WEIGHT : 8972.104 KG S TOTAL GRO SS WEIGHT : 8 972.104 KGS HS CODE NO : 4011 7000, 40118000 FREI GHT PREPAID ALL CHARG MEDU7909426 001 ES PREPAID NAMED ACCOUNT BA LKRISHNA INDUST RIES PVT LT D AMS FILE UNDER SCAC CO DE TMG B DOOR DELIVERY AD DRESS TBC CORPORATION SU MMERVILLE 400 TRADE ZONE BLVD SUMMERVI LLE, SOUTH CAROLINA 29483 PHONE: 8 43-486-5 300 E-MAIL: SDCT RAFFIC=TBCCORP.COM INCOTER M MENTIONED STRICTLY WITHO UT PREJUDICE TO T HE TERMS & CONDITIONS OF THE CONTRA CT OF CAR MEDU7909426 001 RIAGE

2736 CARTONS ON 79 PACKAGES DESCRIPTION: BABIES GARMENTS & MADE UPS GB 1PK HEADBAND - KNIT 95% VISCOSE 5% SPANDEX BABIES 1PK HEADBAND, GB 1PK ROMPER - KNIT 95% VISC MRKU4087912 001 OSE 5% SPANDEX BABIES 1PK ROMP ER, GB 1P K TWIR DRESS - KNIT 95% VISCOS E 5% SPANDEX BABIES 1PK DRESS , GB 1PK UNIONSUIT - KNIT 95% VISCOSE 5 % SPANDEX BABIES 1PK UNIONSUIT , GB 2PC MRKU4087912 001 PJ SET - KNIT 95% VISCOSE 5% S PANDEX BABIES 2PC SET (1 TOP & 1 PANT) GB 3PK BURBCLOTH - KNIT FRONT 100% COTTON / BACK 80% COTTON 20% POLYESTER TERRY BABIES 3P K BURPCLOTH GB 5PK BODYSUITS - KNIT 100 MRKU4087912 001 % COTTON BABIES 5PK BODYSUITS PO N UMBER: 700217405, 700217407, 7 00217567, 700217586 STYLE# 2253951DA, 2 817132DW, 3435311DA, 3398711DA , 3421321DA, 3405011DA & 31211 11DA, 3433511DA MRKU4087912 001 INVOICE NO. & DATE: INJ J-1212/22-23 DT: 06/08/2022 T OTAL QTY: 45840 PKS TOTAL NT WT: 6777.5 80 KGS SB NO, DT: 3357419 / 07-08-2022 SECOND NOTIFY: TRIORCA S.A. BELLA VISTA, MRKU4087912 001 TORRE GLOBAL BANK, CALLE 50 , PISO 24, OFICINA 2401, PAN AMA ALSO NOTIFY: GERBER CH ILDRENSWEAR LLC, JEDBURG FULF ILLMENT CENTER, 200 TRADE ZONE BLVD, SU MRKU4087912 001 MMERVILLE, SC 29486, USA.

TOTAL 384 PACKAGES ONLY NEW PNEUMATIC RUBBER TIRE S DDP SUMMERVILLE, SC 29 483 EXPORT ER REF NO : CE 4012204048 OTHER REF NO : 41 0065918 SB NO : 2146 978 DT. 15.06.2022 TOTA L NET WEIGHT : 9727.980 KG S TOTAL GRO SS WEIGHT : 9 727.980 KGS HS CODE NO : 4011 7000, 40118000 FREI GHT PREPAID ALL CHARG BMOU6969590 001 ES PREPAID NAMED ACCOUNT BA LKRISHNA INDUST RIES PVT LT D AMS FILE UNDER SCAC CO DE TMG B DOOR DELIVERY AD DRESS TBC CORPORATION SU MMERVILLE 400 TRADE ZONE BLVD SUMMERVI LLE, SOUTH CAROLINA 29483 PHONE: 8 43-486-5 300 E-MAIL: SDCT RAFFIC=TBCCORP.COM INCOTER M MENTIONED STRICTLY WITHO UT PREJUDICE TO T HE TERMS & CONDITIONS OF THE CONTRA CT OF CAR BMOU6969590 001 RIAGE