Tag: ntario

US, RY408101VNM RYOBI 40V HP 2 1'' SNOW BLOWER KIT , PIR NO XXXX HS CODE: 8430.20.006 0 DG GOODS UN NO: UN3481 TE CHNICAL NAME: LITHIUM ION BATT IERIES ARE PACKED WITH EQUIPME NT IMO/CRF CLASS: 9 UN PACKI TRHU5623260 001 NG CODE: 4G SHIP TO: TTI OU TDOOR POWER EQUIPMENT INC. 89 66 HUNTINGTON ROAD, VAUGHAN, O NTARIO, L4H 3V1 FREIGHT PAY ABLE AT US - C/O - THE HOME DEPOT OF CANADA

TOYO BRAND NEW PNEUMATIC TIRES 318 P'KGS ( 31 8 TIRES) HS CODE 4011.10, 4011.20 S/O NO.5424 2 FREIGHT PREPAID AS ARRANGED IN TRANSIT TO O NTARIO, CA. USA <3RD NOTIFY PARTY> (3) TOYO T IRE HOLDINGS OF AMERICAS INC. 2151 SOUTH VINT AGE AVE., ONTARIO, CA 91761 TEL : 909-472-360 0 FAX:909-472-3699 7 CONTAINER(S) (40HCX7) 2,

SOLID BATH ACCESS ASTD HTS#6912005000 MSMU5528764 007 CONCENTRATION DISTRICT, ZHAOAN COUNTRY, ZHAN GZHOU CITY, FUJIAN, CHINA HOLIDAY'S FASHION I NDUSTRIAL CO., LTD 909J 9/F TWO GRAND TOWER, 625 NATHAN ROAD, MONGKOK, HONGKONG SHANTOU YO NGXIN CRAFTS CO., LTD SHISHAN INDUSTRIAL ZONE , FUQIAN ROAD, HAOJIANG DISTRICT, SHANTOU CIT Y, GUANGDONG, CHINA. FOURSTAR GROUP UNIT A, 8 /F, KAISER ESTATE, PHASE 1, 41 MAN YUE STREET MSMU5528764 007 , KOWLOON HONG KONG ZHANGZHOU GUOYANG DAILY-U SE COMMODITY CO.,LTD NO,50,DINGCUO, GUOYANG V ILLAGE, DUXUN TOWN, ZHANGPU COUNTY, ZHANGZHOU , FUJIAN 363215, CHINA XIAMEN LONGSTAR LIGHTI NG CO., LTD. NO. 4431, MIN'AN AVENUE, NEICUO TOWN, XIANG'AN DISTRICT, XIAMEN, CHINA 361101 XIAMEN LONGSTAR LIGHTING CO., LTD. NO. 4431, MIN'AN AVENUE, NEICUO TOWN, XIANG'AN DISTRIC MSMU5528764 007 T, XIAMEN, CHINA 361101 ACCUPOWER INTERNATION AL COMPANY FLAT/RM 603, 6/F, PREMIER CENTRE, 20 CHEUNG SHUN STREET, CHEUNG SHA WAN, KOWLOO N, HONG KONG FUJIAN XIANDA CERAMIC FACTORY DI NGXI VILLAGE,NO. 290, XUN ZHONG ROAD, CHENG D ONG INDUSTRIAL PARK,DEHUA CITY, FUJIAN PROVIN CE,362599,CHINA XIAMEN TAKPAK IMP. & EXP. CO. , LTD RM1608, PARAGON CENTER COMMERCIAL BUILD MSMU5528764 007 ING, NO.1 LIANYUE RD, SIMING DISTRICT, XIAMEN ,CN FUJIAN DEHUA BAOYI CERAMICS CO., LTD BAOM EI INDUSTRIAL DISTRICT, LONGXUN ZONE, DEHUA T OWN, QUANZHOU, FUJIAN, CN 362500 DAHO USA LLC 2650 RIVER AVE,UNIT B, ROSEMEAD CA 91770,UNI TED STATES FUJIANSHENG LECHUANG ELECTRONIC TE CHNOLOGY CO., LTD. LONGCHI DEVELOPMENT AREA, JIAOMEI TOENSHIP, ZHANGZHOU, FUJIAN, CHINA SY MSMU5528764 007 MBOL GIFT INC. 33 BIG HILL CRESCENT, MAPLE, O NTARIO L6A4S1 QUANZHOU HONGDE HARDWARE CO., L TD. NO.103 JINHE ROAD, XIAMEI, NANAN QUANZHOU FJ 362000 CHINA

CONT: MRSU3761252 RYOBI 40V H P 24 2-STAGE SNOW BLOWER KIT HS CODE: 8430.20.0060 DG GOOD S UN NO: UN3481 TECHNICAL NA ME: LITHIUM ION BATTIERIES ARE PACKED WITH EQUIPMENT IMO/CR F CLASS: 9 UN PACKING CODE: 4 TIIU5133280 001 G CONT: TIIU5133280 RYOBI 40V HP 24 2-STAGE SNOW BLOWER KIT HS CODE: 8430.20.0060 DG GOODS UN NO: UN3481 TECHNIC AL NAME: LITHIUM ION BATTIERIE S ARE PACKED WITH EQUIPMENT I MO/CRF CLASS: 9 UN PACKING CO DE: 4G CONT: TCKU7605870 R TIIU5133280 001 YOBI 40V HP 24 2-STAGE SNOW BL OWER KIT HS CODE: 8430.20.006 0 DG GOODS UN NO: UN3481 TE CHNICAL NAME: LITHIUM ION BATT IERIES ARE PACKED WITH EQUIPME NT IMO/CRF CLASS: 9 UN PACKI NG CODE: 4G SHIP TO TTI OU TDOOR POWER EQUIPMENT INC. 89 TIIU5133280 001 66 HUNTINGTON ROAD, VAUGHAN, O NTARIO, L4H 3V1 (-) C/O - T HE HOME DEPOT OF CANADA FRE IGHT PAYABLE AT US MRSU3761252 001 G CONT: TIIU5133280 RYOBI 40V HP 24 2-STAGE SNOW BLOWER KIT HS CODE: 8430.20.0060 DG GOODS UN NO: UN3481 TECHNIC AL NAME: LITHIUM ION BATTIERIE S ARE PACKED WITH EQUIPMENT I MO/CRF CLASS: 9 UN PACKING CO DE: 4G CONT: TCKU7605870 R MRSU3761252 001 YOBI 40V HP 24 2-STAGE SNOW BL OWER KIT HS CODE: 8430.20.006 0 DG GOODS UN NO: UN3481 TE CHNICAL NAME: LITHIUM ION BATT IERIES ARE PACKED WITH EQUIPME NT IMO/CRF CLASS: 9 UN PACKI NG CODE: 4G SHIP TO TTI OU TDOOR POWER EQUIPMENT INC. 89 MRSU3761252 001 66 HUNTINGTON ROAD, VAUGHAN, O NTARIO, L4H 3V1 (-) C/O - T HE HOME DEPOT OF CANADA FRE IGHT PAYABLE AT US TCKU7605870 001 G CONT: TIIU5133280 RYOBI 40V HP 24 2-STAGE SNOW BLOWER KIT HS CODE: 8430.20.0060 DG GOODS UN NO: UN3481 TECHNIC AL NAME: LITHIUM ION BATTIERIE S ARE PACKED WITH EQUIPMENT I MO/CRF CLASS: 9 UN PACKING CO DE: 4G CONT: TCKU7605870 R TCKU7605870 001 YOBI 40V HP 24 2-STAGE SNOW BL OWER KIT HS CODE: 8430.20.006 0 DG GOODS UN NO: UN3481 TE CHNICAL NAME: LITHIUM ION BATT IERIES ARE PACKED WITH EQUIPME NT IMO/CRF CLASS: 9 UN PACKI NG CODE: 4G SHIP TO TTI OU TDOOR POWER EQUIPMENT INC. 89 TCKU7605870 001 66 HUNTINGTON ROAD, VAUGHAN, O NTARIO, L4H 3V1 (-) C/O - T HE HOME DEPOT OF CANADA FRE IGHT PAYABLE AT US

23.8" MONITOR SCREEN P/N:LS24 C432GANXZA 16 PACKAGES=720CAR TONS 27" MONITOR SCREEN P/N: LS27C432GANXZA 7 PACKAGES=315 CARTONS HS CODE: 852852 WAREHOUSE: 2825 E JURUPA ST, O NTARIO, CA 91761 REF HBL : MRSU5008042 001 T52224SRFO8

SHIPMENT TERMS:FOB SHANGHAI S UPPLIER INVOICE NUMBER:E240061 T PO NO. STYLE NO. MEN'S 100 % POLYESTER KNITTED SLEEPWEAR ROBE 5034146 AKR05F7 503 4147 AKR06F7 DC NAME:CLI -CONTRACT LOGISTICS INC. DC A MSKU4621911 001 DDRESS:950 N. BARRINGTON AVE,O NTARIO, CA 91764 USA FREIGHT COLLECT S/C NO. 298642681 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS

AD FAUX PEARL BOBBYPINS 2CT HTS#9615196000 UETU6044570 010 NG RESULTS, LTD. 3985 GROVES RD. COLUMBUS. OH 43232 FUJIAN DEHUA MAOYI CERAMIC CRAFTS CO.,L TD SHI DUN INDUSTRIAL DISTRICT, DEHUA, QUANZH OU, FUJIAN, 362500,CHINA DOLLAR CONNECTION LT D. RM.511-4, HUNGHOM COMMERCIAL CENTRE, TOWER A, 39 MA TAU WAI ROAD, HUNGHOM, KOWLOON, HON G KONG FUJIAN DEHUA KAI'ERSHUN ARTS & CRAFTS CO.,LTD NO. 21, XIN XIU ROAD,XUNZHONG TOWN,DE UETU6044570 010 HUA COUNTY,FUJIAN ZHANGZHOU BEST CLOTHING CO. , LTD DIAN ZAI XU, PU NAN ZHENG, ZHANGZHOU CI TY FUJIAN PROVINCE, CHINA 363000 ZHANGZHOU BE ST CLOTHING CO., LTD DIAN ZAI XU, PU NAN ZHEN G, ZHANGZHOU CITY FUJIAN PROVINCE, CHINA 3630 00 PACIFIC ACCENT INC (I) 623 DOUBLEDAY AVE O NTARIO CA 91761 UNITED STATES CHINA. FUJIAN D EHUA WANSHENGXIN CERAMICS AND CRAFTS CO.,LTD UETU6044570 010 NO.10 XINGTAO ROAD,XUNZHONG TOWN,DEHUA COUNTY ,QUANZHOU FUJIAN,362500,CHINA. MILAN PACIFIC INTERNATIONAL LIMTED 5/F., D.J. BUILDING, 173 HOI BUN ROAD, KWUN TONG, KOWLOON, HONG KONG MILI STATIONERY PRODUCT CO., LTD NO.22,2 ROAD HUANGLONG INDUSTRIAL ZONE, HUSHAN STREET, WU YI COUNTY,ZHEJIANG,CHINA EAGLE RESOURCES TRAD ING LTD. 19/F,WAH KIT COMMERICAL CENTRE, 300 UETU6044570 010 DES VOEUX ROAD CENTRAL,HONG KONG. ZEQIN GIFT CO., LTD NO.1 SHUYOU ROAD, QUNXIAN, ZHANGBAN, TAIWANESE INVESTMENT ZONE, QUANZHOU, FUJIAN, CHINA SILVER TIMING LIMITED UNIT 801-802, 8/ F., PIONEER PLACE, 33 HOI YUEN ROAD, HONG KON G DEHUA GAOSHENG ARTS & CRAFTS CO.,LTD. NO.28 6 XUNZHONG ROAD,CHENGDONG INDUSTRIAL AREA,DEH UA,QUANZHOU,FUJIAN ,CHINA FOURSTAR GROUP INC UETU6044570 010 TAIPEI TAIWAN MING CHI BLDG, 12/F 54 SEC 4 MI N SHENG E RD, TAIPEI, TAIWAN FUJIAN QUANZHOU YIHAI GIFTS CO., LTD NO.34 ZENG LIN NORTH ROA D ZENGLIN INDUSTRIAL, LICHENG DISTRICT QUANZH OU,CHINA

OF DRYERS P.O: 3067207071 , 3 067207089 HS CODE: 8451.29 BEAU6347118 001 ISTICS.COM>; ONT IB LEADS <O NTARIO.INBOUNDLEADS@NEOVIALOGI STICS.COM> HENRY COTA: 442-45 5-8439; MELISSA SIAN: 442-455 -8439; COLE KRIPPENE: 951-55 2-6966 ALSO NOTIFY: UPS SUPPLY CHAIN SOLUTIONS BROKE RAGE DEPARTMENT (3RD FLOOR) 1 BEAU6347118 001 201 W. OLYMPIC BLVD LOS ANGELE S, CA 90015 BROKERAGE DEPARTM ENT (3RD FLOOR) ATTN: RICARDO RESPINOZA SAMSUNG012@UPS.COM TEL (310) 735-6422

UNMANUFACTURED TOBACCO; TOBACCO REFUSE- TOBAC CO, - TOBACCO 01 X 40' CONTAINER(S) CONTAININ G 99 CARDBOARD CASES WITH UNMANUFACTURED BRAZ ILIAN FLUE CURED TOBACCO STRIPS HTS NO. 2401. 20.90.20 SHIPPED ON BOARD, DECLARED CLEAN BY SHIPPER FCL/FCL SERVICE CONTRACT NO.: 24-015W W OCEAN FREIGHT: COLLECT, BILL TO: UNIVERSAL TGBU7548711 001 LEAF TOBACCO CO., RICHMOND, VA, U.S.A ONCARRI AGE TO TORONTO BY RAIL WITH ONCARRIAGE TO OHS WEKEN BY TRUCK PLACE OF DELIVERY: OHSWEKEN, O NTARIO, CANADA TOTAL GROSS WEIGHT: 20908.800 KGS TOTAL NET WEIGHT: 19800.000 KGS = NOTIFY CONTINUATION: ATTN: FIKRET PAYASLIOGLU - PAYA SLF1=UNIVERSALLEAF.COM NCM: 240120 NALADI: 24 0120 RUC. NR. 4BR826386442000 000000000000001 TGBU7548711 001 07746 DUE. NR. 24BR000856344-4 23/05/24 24012 0 HS CODE:240120

HS CODES: 870810,870829 AUTO ACCESSORIES (RAE R BUMPER & ROCK SLIDERS) PO US2406012 & US240 6013 & US2406014 CY-DOOR FINAL DESTINATION: O NTARIO, CA

MP CERAMIC VASE ASTD HTS# 6913905000 BMOU6688227 004 STRICT, LONGXUN ZONE, DEHUA TOWN, QUANZHOU, F UJIAN, CN 362500 WIN HANG ENTERPRISE LIMITED FUQIAO STREET NO. 537, GAOSHAN INDUSTRIAL ZON E, LICHENG DISTRICT, QUANZHOU, FUJIAN,362000 CHINA. FUJIAN DEHUA HUIXIN CERAMICS CO.,LTD P ENGXIANG INDUSTRIAL ZONE,LONGXUN TOWN,DEHUA C OUNTY,QUANZHOU,FUJIAN,CHI NA.362500 SILVER TI MING LIMITED 623 DOUBLEDAY AVE ONTARIO CA 917 BMOU6688227 004 61 UNITED STATES FUJIAN DEHUA WANSHENGXIN CER AMICS AND CRAFTS CO.,LTD NO.10 XINGTAO ROAD,X UNZHONG TOWN,DEHUA COUNTY,QUANZHOU FUJIAN,362 500,CHINA. SPIN MASTER TOYS FAR EAST LIMITED ROOM 1113, 11/F, CHINACHEM GOLDEN PLAZA HONG KONG JINJIANG HONGSHUN KID'S PRODUCTS CO.,LTD XI AN INDUSTRIAL DISTRICT ANHAI JINJIANG FUJ IAN CHINA TRENDER ARTS AND CRAFTS MANUFACTURI BMOU6688227 004 NG LTD., LONGXUN TOWN,DEHUA CNTY QUANZHOU, FU JIAN,CN,362500 TRENDER ARTS AND CRAFTS MANUFA CTURING LTD., LONGXUN TOWN,DEHUA CNTY QUANZHO U, FUJIAN,CN,362500 FOURSTAR GROUP INC TAIPEI TAIWAN MING CHI BLDG, 12/F 54 SEC 4 MIN SHEN G E RD, TAIPEI, TAIWAN FUJIAN QUANZHOU YIHAI GIFTS CO., LTD NO.34 ZENG LIN NORTH ROAD ZENG LIN INDUSTRIAL, LICHENG DISTRICT QUANZHOU,CHI BMOU6688227 004 NA PACIFIC ACCENT INC (I) 623 DOUBLEDAY AVE O NTARIO CA 91761 UNITED STATES CHINA. FUJIAN D EHUA WANSHENGXIN CERAMICS AND CRAFTS CO.,LTD NO.10 XINGTAO ROAD,XUNZHONG TOWN,DEHUA COUNTY ,QUANZHOU FUJIAN,362500,CHINA. XIAMEN LONGSTA R LIGHTING CO., LTD. NO. 4431, MIN'AN AVENUE, NEICUO TOWN, XIANG'AN DISTRICT, XIAMEN, CHIN A 361101 XIAMEN LONGSTAR LIGHTING CO., LTD. N BMOU6688227 004 O. 4431, MIN'AN AVENUE, NEICUO TOWN, XIANG'AN DISTRICT, XIAMEN, CHINA 361101

FRESH ONION TEMP: 0'C VENT: 30CBM/H THIS SHIP MENT CONTAINS WOOD PACKAGING MATERIAL WHICH W AS PROPERLY TREATED. +EMAIL:JUDDY.PANG-CHN@HN PLOGISTICS.COM.VN TONYGAOQI@GMAIL.COM ++70009 4816RT0001 +++GEETIKA@SWIFTCARGO.COM 2. ESHPR E GLOBAL INC. 12211 BRAMALEA ROAD, CALEDON, O NTARIO, L7C2P9 CANADA PH 905 843 4110 EMAIL: ZMOU8863940 001 KAMKHOSA@ESHPREGLOBAL.COM

CARGO NAME:REFRIGERATOR HS CO DE: 841810 TYPE OF SERVICE:CY -DOOR CONTRACT NO.289889068 COUNTRY OF P.R.CHINA EMA REF : HR24051621 THIS SHIPMENT W ILL CLEAR CUSTOMS AT FIRST POR T OF ARRIVAL. DO NOT IT TO F CAAU7220407 001 INAL RAMP UP. "THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PA CKING MATERIAL." O/F AND DEST INATION CHARGES 3RD PAYABLE EL SEWHERE AT SINGAPORE BY ELECT ROLUX SINGAPORE ON BEHALF OF U WA/OEM. FREIGHT PAYER:ELECTRO LUX S.E.A.PTE.LTD. ADDRESS: 2 CAAU7220407 001 3 ROCHESTER PARK,#04-01, GSK A SIA HOUSE,SINGAPORE 139234 AT TN: CENTRAL FREIGHT BILLING DE PARTMENT(APO) EMAIL: SGE.CENT RALFREIGHT@ELECTROLUX.COM TEL : (65) 6550 5926 EMA PO: 6000106249 MODEL: FFFU16F2V W EHP DIRECT CUSTOMER: EMA O CAAU7220407 001 NTARIO

GREEN COFFEE BEANS MRSU0521237 001 L-0103/24 BRAZIL GRIND ERS SC 12UP MP ARABICA GREEN COFFEE BEANS SHIPPED IN BIG BAGS OF 1000 KG FOR FURTHER PREPARATION ONLY TARIFF COD E: 0901.11.0025 CAN ADIAN CONSIGNEE: MOTHER PARK ERS TEA & COFFEE INC. 2530 S MRSU0521237 001 TANFIELD ROAD MISSISSAUGA, O NTARIO L4Y 1S4, CANADA ALSO NOTIFY: COMMODITY S UPPLIES AG 8832, WOLLERAU, S WITZERLAND COMMODITYSUPPLIES @COMMODITY.CH THIS SHI PMENT INCLUDES WOOD PALLETS WH ICH FULLY COMPLY WITH ISPM-15 MRSU0521237 001 REQUIREMENTS. MRSU0521 237 - 002/460-0/4689 GW: 202 44 KG // NW: 20000 KG MRS U0518300 - 002/460-0/4690 GW : 20244 KG // NW: 20000 KG MRSU0548290 - 002/460-0/4691 GW: 20244 KG // NW: 20000 K G SC# 297114088 FREI MRSU0521237 001 GHT PAYABLE AT ZURICH, SWITZER LAND BY COMMODITY SUPPLIES AG FCL/FCL SHIPPED ON B OARD

THERMAL PAPER ROLL NET WEIGHT: 22.498560 MTS GROSS WEIGHT: 25.203000 MTS VESSEL NAME:ZHONG YI JI RUI 24035 ON BOARD DATE: 2024.04.30 SH IPPED ON BOARD ORIGIN: CHINA PO#121869 SHIP T O: TECH LABELS INC 7634 KIMBEL ST,MISSISSAUGA ,ON, SUITE 1-9 L5S 1M6,CANADA TEL:1-800-436-1 922 WE AS SHIPPER/EXPORTER HEREBY CERTIFY THA GAOU6116365 001 T ALL THE WOOD PACKING MATERIAL ON THIS SHIPM ENT IS PLYWOOD AND PRESS BOARD (MANUFACTURED WOOD)ONLY. PACKAGES=PALLETS FREIGHT PREPAID 2 .BUCKINGHAM HOLDINGS (2010) INC. 24 MOUNTAINV IEW ROAD, MEADOWS, NL,A2H 6B9 E-MAIL:SHERRY.B UCKINGHAMHOLDINGS @BELLALIANT.NET ID#83897914 RT0001 TEL:(709) 783-8614 3.CHRIS CHAPPELL NE W MARKET PAPER 246 GLEWWAY CIRCLE NEWMARKET O GAOU6116365 001 NTARIO L3Y 7S5 PH:416-568-2978 EMAIL:CHRISCHA P@BELL.NET ID#139843155 ZIM INTEGRATED SHIPPI NG SERVICES (CANADA) CO LTD MARINE OPERATION 1130 PENDER STREET WEST,SUITE 210, VANCOUVER, BC V6E 4A4 CANADA PHONE:+1604-283-3957 FAX:+ 1604-2693-0094 EMAIL:CAVAN.SERVICE@ZIM.COM ## ID# 824635007RT0001 ###E-MAIL VEENA ABRAHAM V ABRAHAM@NEARNORTH CUSTOMS.COM OR FF@NEARNORTH GAOU6116365 001 CUSTOMS.COM ID# 119418812RM0002

COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINAT ED; C - 20 X 1 MT OR 1000 KG SUPERSACKS DESCR IBED AS PRODUCT OF COLOMBIAN EP RFA CROP YEAR 2023/2024 COFFEE BEANS, NOT ROASTED NOT DECA FFEINATED ARABICA. NET WEIGHT: 19980 KGS ---- ---------------------- 100 X 1 MT OR 1000 KG SUPERSACKS DESCRIBED AS PRODUCT OF COLOMBIAN MSMU2692861 001 EP RFA CROP YEAR 2023/2024 COFFEE BEANS, NOT ROASTED NOT DECAFFEINATED ARABICA. TOTAL GROS S WEIGHT 100205 KGS TOTAL NET WEIGHT: 99905 K GS DO.CTG2024E04732SERVICE CONTRACT : 24-419W W-ST REFERENCIA: P46512 MOVEMENT: LCL/FCL. MO DE OF TRANSPORT: PORT TO PORT FOR FURTHER PRE PARATION ONLY RA-IP FREIGHT: PAYABLE ELSEWHER E IN THE USA FREIGHT PAYABLE BY ROTHFOS CORPO MSMU2692861 001 RATION == FAX NO. (646) 924-3720 EMAIL: INBOU ND_LOGISTICS=NKG.COFF EE TO SATISFY CANADA CU STOMS ADVANCE COMMERCIAL INFORMATION (ACI), P LEASE INSTRUCT THE STEAMSHIP LINE UNDER COMME NT/REMARKS THAT THE CANADA DELIVERY NAME AND ADDRESS TO BE REPORTED TO CANADA CUSTOMS IS: PHILBURN INC2501 STANFIELD ROAD MISSISSAUGA O NTARIO L4Y 1R4 CANADA CONTACT: MARK PHILBURN MSMU2692861 001 TEL. NO. (416) 798-9956 EXT. 235 FAX. NO. (41 6) 798-3932 EMAIL: MARKP=PHILBURN.COM

CARGO NAME:REFRIGERATOR HS CO DE: 841810 TYPE OF SERVICE:CY -DOOR CONTRACT NO.289889068 COUNTRY OF P.R.CHINA EMA REF : HR24042604 THIS SHIPMENT W ILL CLEAR CUSTOMS AT FIRST POR T OF ARRIVAL. DO NOT IT TO F MRKU3572111 001 INAL RAMP UP. "THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PA CKING MATERIAL." O/F AND DEST INATION CHARGES 3RD PAYABLE EL SEWHERE AT SINGAPORE BY ELECT ROLUX SINGAPORE ON BEHALF OF U WA/OEM. FREIGHT PAYER:ELECTRO LUX S.E.A.PTE.LTD. ADDRESS: 2 MRKU3572111 001 3 ROCHESTER PARK,#04-01, GSK A SIA HOUSE,SINGAPORE 139234 AT TN: CENTRAL FREIGHT BILLING DE PARTMENT(APO) EMAIL: SGE.CENT RALFREIGHT@ELECTROLUX.COM TEL : (65) 6550 5926 EMA PO: 6000105946 6000105962 60001 05978 6000105994 6000106010 MRKU3572111 001 6000106014 MODEL: FFHT1822U W EHP DIRECT CUSTOMER: EMA O NTARIO RDC MRKU5294088 001 INAL RAMP UP. "THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PA CKING MATERIAL." O/F AND DEST INATION CHARGES 3RD PAYABLE EL SEWHERE AT SINGAPORE BY ELECT ROLUX SINGAPORE ON BEHALF OF U WA/OEM. FREIGHT PAYER:ELECTRO LUX S.E.A.PTE.LTD. ADDRESS: 2 MRKU5294088 001 3 ROCHESTER PARK,#04-01, GSK A SIA HOUSE,SINGAPORE 139234 AT TN: CENTRAL FREIGHT BILLING DE PARTMENT(APO) EMAIL: SGE.CENT RALFREIGHT@ELECTROLUX.COM TEL : (65) 6550 5926 EMA PO: 6000105946 6000105962 60001 05978 6000105994 6000106010 MRKU5294088 001 6000106014 MODEL: FFHT1822U W EHP DIRECT CUSTOMER: EMA O NTARIO RDC FFAU5756415 001 INAL RAMP UP. "THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PA CKING MATERIAL." O/F AND DEST INATION CHARGES 3RD PAYABLE EL SEWHERE AT SINGAPORE BY ELECT ROLUX SINGAPORE ON BEHALF OF U WA/OEM. FREIGHT PAYER:ELECTRO LUX S.E.A.PTE.LTD. ADDRESS: 2 FFAU5756415 001 3 ROCHESTER PARK,#04-01, GSK A SIA HOUSE,SINGAPORE 139234 AT TN: CENTRAL FREIGHT BILLING DE PARTMENT(APO) EMAIL: SGE.CENT RALFREIGHT@ELECTROLUX.COM TEL : (65) 6550 5926 EMA PO: 6000105946 6000105962 60001 05978 6000105994 6000106010 FFAU5756415 001 6000106014 MODEL: FFHT1822U W EHP DIRECT CUSTOMER: EMA O NTARIO RDC TCLU8772035 001 INAL RAMP UP. "THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PA CKING MATERIAL." O/F AND DEST INATION CHARGES 3RD PAYABLE EL SEWHERE AT SINGAPORE BY ELECT ROLUX SINGAPORE ON BEHALF OF U WA/OEM. FREIGHT PAYER:ELECTRO LUX S.E.A.PTE.LTD. ADDRESS: 2 TCLU8772035 001 3 ROCHESTER PARK,#04-01, GSK A SIA HOUSE,SINGAPORE 139234 AT TN: CENTRAL FREIGHT BILLING DE PARTMENT(APO) EMAIL: SGE.CENT RALFREIGHT@ELECTROLUX.COM TEL : (65) 6550 5926 EMA PO: 6000105946 6000105962 60001 05978 6000105994 6000106010 TCLU8772035 001 6000106014 MODEL: FFHT1822U W EHP DIRECT CUSTOMER: EMA O NTARIO RDC FFAU5755980 001 INAL RAMP UP. "THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PA CKING MATERIAL." O/F AND DEST INATION CHARGES 3RD PAYABLE EL SEWHERE AT SINGAPORE BY ELECT ROLUX SINGAPORE ON BEHALF OF U WA/OEM. FREIGHT PAYER:ELECTRO LUX S.E.A.PTE.LTD. ADDRESS: 2 FFAU5755980 001 3 ROCHESTER PARK,#04-01, GSK A SIA HOUSE,SINGAPORE 139234 AT TN: CENTRAL FREIGHT BILLING DE PARTMENT(APO) EMAIL: SGE.CENT RALFREIGHT@ELECTROLUX.COM TEL : (65) 6550 5926 EMA PO: 6000105946 6000105962 60001 05978 6000105994 6000106010 FFAU5755980 001 6000106014 MODEL: FFHT1822U W EHP DIRECT CUSTOMER: EMA O NTARIO RDC TGBU6660028 001 INAL RAMP UP. "THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PA CKING MATERIAL." O/F AND DEST INATION CHARGES 3RD PAYABLE EL SEWHERE AT SINGAPORE BY ELECT ROLUX SINGAPORE ON BEHALF OF U WA/OEM. FREIGHT PAYER:ELECTRO LUX S.E.A.PTE.LTD. ADDRESS: 2 TGBU6660028 001 3 ROCHESTER PARK,#04-01, GSK A SIA HOUSE,SINGAPORE 139234 AT TN: CENTRAL FREIGHT BILLING DE PARTMENT(APO) EMAIL: SGE.CENT RALFREIGHT@ELECTROLUX.COM TEL : (65) 6550 5926 EMA PO: 6000105946 6000105962 60001 05978 6000105994 6000106010 TGBU6660028 001 6000106014 MODEL: FFHT1822U W EHP DIRECT CUSTOMER: EMA O NTARIO RDC

FREIGHT PREPAID SAMSUNG WA SHING MACHINE ---- -------- ---- NOTIFY PARTY 3: SAMSU NG SDS AM ERICA, INC. 3033 W PRESIDENT GEORGE BUSH HW Y , SUITE 250, PLANO TX, 75 075 IB.SSLNOTICE=SA MSUNG.C OM > T: 310-404-2828 F: 3 10-404-296 2 >>ONTARIO.MANA GEMENT=NEOVIALOGISTICS.COM O NTARIO.INBOUNDLEADS=NEOV IALOGISTICS.COM HENR

LADIES KNIT JACKET, 100% POLY ESTER MENS WOVEN JACKET, 78% COTTON 22% LINEN MENS WOVEN JACKET, 60% COTTON 40% POLYE STER PO# 4500578074, 45005780 40, 4500579433 THIS SHIPMENT DOES NOT CONTAIN WOOD PACKIN MRKU0348263 001 G MATERIAL C&ENO. 2221084 - -MICHEL.LUSSIER@ARRIVAL.CA NO TIFY 3 CENTRIC BRANDS INC 35 0 5TH AVENUE 6TH FLOOR NEW Y ORK, NY 10118 CORPDOCUMENTS@C ENTRICBRANDS.CO M CENTRICMON TREALLOGISTICS@BUFFA LO.COM 646-839-7000 REMARK: NATION MRKU0348263 001 AL LOGISTICS SERVICES CANADA 110A IRON STREET ETOBICOKE, O NTARIO M9W 5L9, CANADA 416-2 46-9536

1X40'HC OF CONTAINERS: 324 SE TS OF SAMSUNG BRANDS MICROWAVE OVEN MODEL : ME17R7011ES/AC : 324 SETS INVOICE NO : 91025 45602 PO : 3062764626 HS COD E: 8516.50.0000 - MICROWAVE OV EN SAMSUNG SDS GSCL CANADA MRSU5929026 001 INC. 2050 DERRY ROAD WEST, MI SSISSAUGA ONTARIO L5N 0B9, O NTARIO CANADA CANADA.INBOUND@ SAMSUNG.COM +1-647-981-1775 CONTACT PERSON: RAMEN WIJEWARD ENA

LADIES KNIT SWEATER 100% COTTO N STYLE#SW0072F CAMELLIA P O#4500579603 THIS SHIPMENT DOE S NOT CONTAIN WOOD PACKING MATERIAL C&ENO. 2216779 -DA O,210012,NANJING,CHINA --MIC HEL.LUSSIER@ARRIVAL.CA NOTIFY MRKU0348263 001 3 CENTRIC BRANDS INC 350 5TH AVENUE 6TH FLOOR NEW YO RK, NY 10118 CORPDOCUMENTS@C ENTRICBRANDS.CO M CENTRICM ONTREALLOGISTICS@BUFFALO.COM 646-839-7000 REMARK: NATIONAL LOGISTICS SERVICES CANADA 1 10A IRON STREET ETOBICOKE, O MRKU0348263 001 NTARIO M9W 5L9, CANADA 416-246 -9536

977 PCS OF BACKPACKS INVOICE NO# PKBT-2024052 53 PO# STYLE# 18711353 LW9EFFS HS CODE: 42023 2 SHIP TO: 15TORDC 7211 FIFTH LINE MILTON, O NTARIO L9T 2X8 CANADA

TIMM MASTER ROPE, TIMM MAS TER TAIL HSN COD E : 5607 4900 SB NO : 4006616 DT. 22.04.202 4 PP MIX ROPE ##ON BEHALF OF 100037272 1 ON TARIO INC 1 UNIVERSITY AVE FLOOR 3, TORONTO , O NTARIO M5J 2P1 CANADA. === VIRENDRA A CHO UHAN P: +91 9300375131 M: LOGISTICS.TN 1=TUFR OPES.COM

DP HWN METAL STAKE BOO EEK HTS#9505906000 SHI PPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. = ACTUAL SHIPPERQUANZ HOU HONGDE HARDWARE CO., LTD. NO.103 JINHE RO AD, XIAMEI, NANAN QUANZHOU FJ 362000 CHINA SY MBOL GIFT INC. 33 BIG HILL CRESCENT, MAPLE, O NTARIO L6A4S1

GREEN COFFEE BEANS SUDU1976526 001 24 PHILBURN INC. 2501 S TANFIELD ROAD MISSISSAUGA, O NTARIO L4Y 1R4 CANADA PHON E: 419-798-9956 LYNN BREWSTE R HS CODE: 0901.11.10 SERVICE CONTRACT# 2971140 88 FREIGHT PAYABLE IN ZURICH , SWITZERLAND BY COMMODITY SUP SUDU1976526 001 PLIES AG FCL/FCL

275 BAGS OF 69 KGS NICARAGUA GREEN COFFEE CROP 2023/2024 STRICTLY HIGH GROWN - EUROPEAN PREPARATION LOT NUMBER: 017/ 105/24086 NET WEIGHT: 18,975. 00 KGS GROSS WEIGHT: 19,085.0 0 KGS 550 BAGS IN TOTAL CAIU6269998 001 (FIVE HUNDRED FIFTY BAGS IN ALL) TOTAL NET WEIGHT: 37,950 .00 KGS TOTAL GROSS WEIGHT: 3 8,170.00 KGS CONTRACT: 8041 2 SI: 24085 FUE: L1341068 S HIPPING MODE: FCL/FCL MODE OF TRANSPORT: PORT TO PORT HS CODE: 09.01.11 SERVICE CONTRA CAIU6269998 001 CT NO. 297114088 FREIGHT PAY ABLE IN ZURICH, SWITZERLAND B Y COMMODITY SUPPLIES AG. DESTINATION: TORONTO FOR CA NADA CUSTOMS TRANSMISSION PURP OSES ONLY, THE CANADA DELIVER Y TO ADDRESS TO BE REPORTED B Y THE CARRIER ON THE MANIFEST CAIU6269998 001 MUST LIST: PHILBURN INC 2501 STANFIELD ROAD MISSISSAUGA O NTARIO L4Y 1R4 CANADA PHONE : 419-798-9956 LYNN BREWSTER

IQF FROZEN RAW PEELED & DEVEINED - PRICE TERM : CPT TORONTO, O NTARIO, CANADA COVER A CON T AINER ALL'TRIPLE CROWN' B RAND PACKED 16X1.5 LB IQF FROZEN RAW HEADLESS SHELL ON EASY PEEL VANNAMEI WHIT E SHRIMP SIZE: 16/20 21/ 25 QUANTITY/CARTON: 199 200 USD/PRICE/LB: 3.70 3 .50 AND PACKED 10X2LB IQF FROZEN RAW PEEL CXRU1542110 001 ED AND DEVE INED TAIL ON VANNAMEI WHIT E SHRI MP SIZE: 16/20 21/ 25 26/30 31/40 QUANTIT Y/ CARTON: 600 200 200 30 1 USD/PRICE/LB: 4.05 3.7 5 3.60 3.35 NET WEIGHT : 16,180 .00 KGS = 35,596.00 LBS GROSS WEIGHT : 18,863 .64 KGS = 41,500.00 LBS HS CODE : 0306.17 IN COTERM M ENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS AND CONDITIONS OF THE CONTRAC T CXRU1542110 001 OF CARRIAGE [SEE CLAUSE 14]

NEW SERVICE AUTO PARTS HS CO DE:8708.99 25 CRATE(S) 21 PALLET(S) ( 21 CARTON(S) ) -ORIBITOR DR,MISSISSAUGA, O NTARIO CANADA L4W 4Z5 TEL:90 5-629-2888 FAX:905-629- 6447

NEW SERVICE AUTO PARTS HS CO DE:8708.99 13 CRATE(S) 10 PALLET(S) ( 10 CARTON(S) ) -ORIBITOR DR,MISSISSAUGA, O NTARIO CANADA L4W 4Z5 TEL:90 5-629-2888 FAX:905-629- 6447

FREIGHT COLLECT DP BLEEDIN G SKULL DECOR DP BLEEDIN G PILLAR CANDL DP BLEEDI NG NOVELT Y CANDLE AST HT S#3406000000 VENDOR:PACI FIC ACCENT INC. 623 S DO UBLEDAY AVENUE , O NTARIO CALIFORNIA 91761,USA

TOYO BRAND NEW PNEUMATIC TIRES 338 P'KGS (33 8 TIRES) HS CODE 4011.10, 4011.20 S/O NO.5332 4 FREIGHT PREPAID AS ARRANGED IN TRANSIT TO O NTARIO, CA. USA <3RD NOTIFY PARTY> (3) TOYO T IRE HOLDINGS OF AMERICAS INC. 2151 SOUTH VINT AGE AVE., ONTARIO, CA 91761 TEL : 909-472-360 0 FAX:909-472-3699 7 CONTAINER(S) (40HCX7) 2,

SAMSUNG BRAND GAS OVEN MOD EL LIST AS COMMERC IAL INVO ICE NO.9102487159 SAMSUNG ELECTRONIC S AMERICA ONTARI O 2 5750 E. FRANCIS STREET O NTARIO 91761 CALIFORNIA USA 909-229-5523 =FAX .66(0 )3848-0271

SAMSUNG BRAND ELECTRIC OVE N MODEL LIST AS CO MMERCIAL INVOICE NO.9102477517 SAM SUNG ELECT RONICS AMERICA O NTARIO 2 5750 E. FRANCIS S T REET ONTARIO 91761 CALIFO RNIA USA 909-229-55 23 = TE L.66(0)3832-0777 FAX.66(0) 3848-0271

BRAZIL GRINDERS MAX 300D, GC 1 3UP ARABICA GREEN COFFEE BEA NS TLLU2465410 001 0 KG FCL/FCL SHIPPED ON BOARD NCM: 0901.11.0025 T ARIFF CODE: 0901.11.0025 FRE IGHT PAYABLE ELSEWHERE IN ZU RICH BY COMMODITY SUPPLIES A G. FREIGHT AS PER AGREEMENT RUC 4BR176115891CB26624A C B 266/24 A P05081.001 BAL- TLLU2465410 001 562/2023 SERVICE CONTRACT: 2 97114088 SHIPPER FDA 1143955 0626 FOR FURTHER PREPARATION ONLY NOTIFY 2: COFFEE AMERICA (USA) CORP. 30 WALL STREET, 9TH FLOOR, NEW YORK, NY 10005 ATTN: LORENA CELIS TEL: 212-422-3273 INBOUND TLLU2465410 001 @COFFEEAMERICAUSA.COM CAN ADIAN CONSIGNEE: MOTHER PARK ERS TEA & COFFEE INC. 2530 S TANFIELD ROAD MISSISSAUGA, O NTARIO L4Y 1S4, CANADA TL LU2465410 NET - 20000 KGS GROSS - 20260 KGS 002/4035/1 180 SUDU1464915 NET - 2 TLLU2465410 001 0000 KGS GROSS - 20260 KGS 002/4035/1181 THIS SHIPM ENT INCLUDES WOOD PALLETS WH ICH FULLY COMPLY WITH ISPM -15 REQUIREMENTS WOODEN P ACKAGE: TREATED AND CERTIFIE D

TIRES TO DOOR 2018 KINGSWAY BLVD,SUDBURY, O NTARIO, CANADA P3B 4J8

GREEN COFFEE BEANS MSKU4085022 001 0125/24 BRAZIL SEPS FC SCR 13UP, RFA ARABICA GREEN COFFEE BEANS SHIPPED IN BIG BAGS OF 1000 KG FOR FURTHER PREPARATION ONLY TARIFF COD E: 0901.11.0025 CAN ADIAN CONSIGNEE: MOTHER PARK ERS TEA & COFFEE INC. 2530 S MSKU4085022 001 TANFIELD ROAD MISSISSAUGA, O NTARIO L4Y 1S4, CANADA ALSO NOTIFY: COMMODITY S UPPLIES AG 8832, WOLLERAU, S WITZERLAND COMMODITYSUPPLIES @COMMODITY.CH THIS SHI PMENT INCLUDES WOOD PALLETS WH ICH FULLY COMPLY WITH ISPM-15 MSKU4085022 001 REQUIREMENTS. MSKU4085 022 - 002/460-0/4180 GW: 202 44 KG // NW: 20000 KG HAS U1262681 - 002/460-0/4181 GW : 20244 KG // NW: 20000 KG SC# 297114088 FREIGH T PAYABLE AT ZURICH, SWITZERLA ND BY COMMODITY SUPPLIES AG MSKU4085022 001 FCL/FCL SHIPPED ON BOA RD

READYMADE GARMENTS MENS WOVEN SHIRTS MENS 100% COTTON WOVE N SHIRTS HTS# 6205200010 PO NO. SP81595295 COMMERCIAL I NV .NO. 329793647702 INTRANS IT / SA # 5174456 STYLE / COLOR NO. 81BC109/251 SB GCXU5741858 001 NO: 560538 DT. 19-MAR-24 TOT AL CTN: 65 CTN VENDOR I NV. NO : TISLCK07724 D T. 19-MAR-24 CONT. NO.: PVHCK TISL2023 03 DT. 10-OCT-23 EXP NO : 0195-0 09384-24 DT. 19-MAR-24 GROS S WEIGHT: 195.00 KGS CB GCXU5741858 001 M : 1.30 CBM PVH IS THE OCEAN FREIGHT PAYER" -DHAK A, BANGLADESH CONTACT PERSON: MR. NASIR EMAIL ADDRESS-1: NASIR@HAMEEMGROUP.COM EMAIL A DDRESS-2: RASHED@HAMEEMGROUP .COM CELL PHONE:1916191460 3 RD NOTIFY PARTY ============= GCXU5741858 001 ===== PVH CANADA, INC. C/O THE FASHION DISTRIBUTORS 5101 ORBITOR DRIVE MISSISSAUGA, O NTARIO L4W 5R8 3RD NOTIFY PAR TY ================== PVH F AR EAST LIMITED. DELTA LIFE T OWER (7TH FLOOR), PLOT#37,ROA D#45 & 90,GULSHAN NORTH CIRCL GCXU5741858 001 E-2, DHAKA-1212, BANGLADESH

THREE GENERATORS INTO 03 PAL LETS AND ONE PALLET WITH ACC ESSORY: 01 ONE GENERATOR MODEL D60GC S NUMBER CAT00 D60PT9400427 PO NUMBER N2324 99A ESO VHLVX 01 ONE GE NERATOR MODEL D80GC S NUMB MRSU4938759 001 ER CAT00D80CT9500408 PO NUMB ER N232662A ESO VHPQK 0 1 ONE GENERATOR MODEL D125GC S NUMBER CAT0D125AT9700447 PO NUMBER ESO VHQTH C NTR: MRSU4938759 LACRE: MLBR 0302110 TARA: 3720 DUE: 24BR0004501428 RUC: 4B MRSU4938759 001 R61064911200000000000000 000 291162 NCM: D125GC 8 502.12.0000 D60GC 8502.12.00 00 D80GC 8502.12.0000 O CEAN FREIGHT PREPAID WOOD PA CKAGING MATERIALS HAVE BEEN FUMIGATED OR HEAT TREATED TO MEET THE REQUIREMENTS OF IS MRSU4938759 001 PM-15 NOTIFY 2 PARA O PEDIDO: VHLVX / VHPQK / VH QTH TOROMONT INDUSTRIES, LTD . 3131 HIGHWAY 7 WEST POST AL CODE: L4K 5E1 CONCORD O NTARIO - ON - CA PO BOX: 551 1 E-MAIL: ENGINEORDERS@TOR OMONT.COM FREIGHT PREPAI MRSU4938759 001 D SHIPPER- TAXID:CNPJ+10.228 .777/0002-42 CONSIGNEE- CO NTACT:YUL.OFRDOCALERT@DHL. COM, TEL:+15143443447, EMA IL:YUL.OFRDOCALERT@DHL.COM N OTIFY PARTY- TEL:+1514344 34 47, EMAIL:DGF.CA.INTERCO MPA NY@DHL.COM

CARGO NAME: REFRIGERATOR HS C ODE: 841810 TYPE OF SERVICE:C Y-DOOR CONTRACT NO.289889068 COUNTRY OF P.R.CHINA EMA RE F : HR24020718 THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PO RT OF ARRIVAL. DO NOT IT TO F MSKU9203283 001 INAL RAMP UP. "THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD P ACKING MATERIAL." O/F AND DES TINATION CHARGES 3RD PAYABLE E LSEWHERE AT SINGAPORE BY ELEC TROLUX SINGAPORE ON BEHALF OF UWA/OEM. FREIGHT PAYER:ELECTR OLUX S.E.A.PTE.LTD. ADDRESS: MSKU9203283 001 23 ROCHESTER PARK,#04-01, GSK ASIA HOUSE,SINGAPORE 139234 A TTN: CENTRAL FREIGHT BILLING D EPARTMENT(APO) EMAIL: SGE.CEN TRALFREIGHT@ELECTROLUX.COM TE L: (65) 6550 5926 EMA PO: 6000103218 6000103220 6000 103221 6000100466 6000099582 MSKU9203283 001 6000099583 6000103219 6000 100465 6000101014 MODEL: FF ET1022UB FFET1022UW FFPS4533 UM FRBG1224AV EHP DIRECT CUS TOMER: EMA ONTARIO HUB EMA O NTARIO RDC TCKU6031777 001 INAL RAMP UP. "THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD P ACKING MATERIAL." O/F AND DES TINATION CHARGES 3RD PAYABLE E LSEWHERE AT SINGAPORE BY ELEC TROLUX SINGAPORE ON BEHALF OF UWA/OEM. FREIGHT PAYER:ELECTR OLUX S.E.A.PTE.LTD. ADDRESS: TCKU6031777 001 23 ROCHESTER PARK,#04-01, GSK ASIA HOUSE,SINGAPORE 139234 A TTN: CENTRAL FREIGHT BILLING D EPARTMENT(APO) EMAIL: SGE.CEN TRALFREIGHT@ELECTROLUX.COM TE L: (65) 6550 5926 EMA PO: 6000103218 6000103220 6000 103221 6000100466 6000099582 TCKU6031777 001 6000099583 6000103219 6000 100465 6000101014 MODEL: FF ET1022UB FFET1022UW FFPS4533 UM FRBG1224AV EHP DIRECT CUS TOMER: EMA ONTARIO HUB EMA O NTARIO RDC MRSU3914897 001 INAL RAMP UP. "THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD P ACKING MATERIAL." O/F AND DES TINATION CHARGES 3RD PAYABLE E LSEWHERE AT SINGAPORE BY ELEC TROLUX SINGAPORE ON BEHALF OF UWA/OEM. FREIGHT PAYER:ELECTR OLUX S.E.A.PTE.LTD. ADDRESS: MRSU3914897 001 23 ROCHESTER PARK,#04-01, GSK ASIA HOUSE,SINGAPORE 139234 A TTN: CENTRAL FREIGHT BILLING D EPARTMENT(APO) EMAIL: SGE.CEN TRALFREIGHT@ELECTROLUX.COM TE L: (65) 6550 5926 EMA PO: 6000103218 6000103220 6000 103221 6000100466 6000099582 MRSU3914897 001 6000099583 6000103219 6000 100465 6000101014 MODEL: FF ET1022UB FFET1022UW FFPS4533 UM FRBG1224AV EHP DIRECT CUS TOMER: EMA ONTARIO HUB EMA O NTARIO RDC MSKU1255830 001 INAL RAMP UP. "THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD P ACKING MATERIAL." O/F AND DES TINATION CHARGES 3RD PAYABLE E LSEWHERE AT SINGAPORE BY ELEC TROLUX SINGAPORE ON BEHALF OF UWA/OEM. FREIGHT PAYER:ELECTR OLUX S.E.A.PTE.LTD. ADDRESS: MSKU1255830 001 23 ROCHESTER PARK,#04-01, GSK ASIA HOUSE,SINGAPORE 139234 A TTN: CENTRAL FREIGHT BILLING D EPARTMENT(APO) EMAIL: SGE.CEN TRALFREIGHT@ELECTROLUX.COM TE L: (65) 6550 5926 EMA PO: 6000103218 6000103220 6000 103221 6000100466 6000099582 MSKU1255830 001 6000099583 6000103219 6000 100465 6000101014 MODEL: FF ET1022UB FFET1022UW FFPS4533 UM FRBG1224AV EHP DIRECT CUS TOMER: EMA ONTARIO HUB EMA O NTARIO RDC SUDU8590031 001 INAL RAMP UP. "THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD P ACKING MATERIAL." O/F AND DES TINATION CHARGES 3RD PAYABLE E LSEWHERE AT SINGAPORE BY ELEC TROLUX SINGAPORE ON BEHALF OF UWA/OEM. FREIGHT PAYER:ELECTR OLUX S.E.A.PTE.LTD. ADDRESS: SUDU8590031 001 23 ROCHESTER PARK,#04-01, GSK ASIA HOUSE,SINGAPORE 139234 A TTN: CENTRAL FREIGHT BILLING D EPARTMENT(APO) EMAIL: SGE.CEN TRALFREIGHT@ELECTROLUX.COM TE L: (65) 6550 5926 EMA PO: 6000103218 6000103220 6000 103221 6000100466 6000099582 SUDU8590031 001 6000099583 6000103219 6000 100465 6000101014 MODEL: FF ET1022UB FFET1022UW FFPS4533 UM FRBG1224AV EHP DIRECT CUS TOMER: EMA ONTARIO HUB EMA O NTARIO RDC TCKU6726809 001 INAL RAMP UP. "THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD P ACKING MATERIAL." O/F AND DES TINATION CHARGES 3RD PAYABLE E LSEWHERE AT SINGAPORE BY ELEC TROLUX SINGAPORE ON BEHALF OF UWA/OEM. FREIGHT PAYER:ELECTR OLUX S.E.A.PTE.LTD. ADDRESS: TCKU6726809 001 23 ROCHESTER PARK,#04-01, GSK ASIA HOUSE,SINGAPORE 139234 A TTN: CENTRAL FREIGHT BILLING D EPARTMENT(APO) EMAIL: SGE.CEN TRALFREIGHT@ELECTROLUX.COM TE L: (65) 6550 5926 EMA PO: 6000103218 6000103220 6000 103221 6000100466 6000099582 TCKU6726809 001 6000099583 6000103219 6000 100465 6000101014 MODEL: FF ET1022UB FFET1022UW FFPS4533 UM FRBG1224AV EHP DIRECT CUS TOMER: EMA ONTARIO HUB EMA O NTARIO RDC MSKU1851572 001 INAL RAMP UP. "THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD P ACKING MATERIAL." O/F AND DES TINATION CHARGES 3RD PAYABLE E LSEWHERE AT SINGAPORE BY ELEC TROLUX SINGAPORE ON BEHALF OF UWA/OEM. FREIGHT PAYER:ELECTR OLUX S.E.A.PTE.LTD. ADDRESS: MSKU1851572 001 23 ROCHESTER PARK,#04-01, GSK ASIA HOUSE,SINGAPORE 139234 A TTN: CENTRAL FREIGHT BILLING D EPARTMENT(APO) EMAIL: SGE.CEN TRALFREIGHT@ELECTROLUX.COM TE L: (65) 6550 5926 EMA PO: 6000103218 6000103220 6000 103221 6000100466 6000099582 MSKU1851572 001 6000099583 6000103219 6000 100465 6000101014 MODEL: FF ET1022UB FFET1022UW FFPS4533 UM FRBG1224AV EHP DIRECT CUS TOMER: EMA ONTARIO HUB EMA O NTARIO RDC TGHU6735303 001 INAL RAMP UP. "THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD P ACKING MATERIAL." O/F AND DES TINATION CHARGES 3RD PAYABLE E LSEWHERE AT SINGAPORE BY ELEC TROLUX SINGAPORE ON BEHALF OF UWA/OEM. FREIGHT PAYER:ELECTR OLUX S.E.A.PTE.LTD. ADDRESS: TGHU6735303 001 23 ROCHESTER PARK,#04-01, GSK ASIA HOUSE,SINGAPORE 139234 A TTN: CENTRAL FREIGHT BILLING D EPARTMENT(APO) EMAIL: SGE.CEN TRALFREIGHT@ELECTROLUX.COM TE L: (65) 6550 5926 EMA PO: 6000103218 6000103220 6000 103221 6000100466 6000099582 TGHU6735303 001 6000099583 6000103219 6000 100465 6000101014 MODEL: FF ET1022UB FFET1022UW FFPS4533 UM FRBG1224AV EHP DIRECT CUS TOMER: EMA ONTARIO HUB EMA O NTARIO RDC MRSU3930563 001 INAL RAMP UP. "THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD P ACKING MATERIAL." O/F AND DES TINATION CHARGES 3RD PAYABLE E LSEWHERE AT SINGAPORE BY ELEC TROLUX SINGAPORE ON BEHALF OF UWA/OEM. FREIGHT PAYER:ELECTR OLUX S.E.A.PTE.LTD. ADDRESS: MRSU3930563 001 23 ROCHESTER PARK,#04-01, GSK ASIA HOUSE,SINGAPORE 139234 A TTN: CENTRAL FREIGHT BILLING D EPARTMENT(APO) EMAIL: SGE.CEN TRALFREIGHT@ELECTROLUX.COM TE L: (65) 6550 5926 EMA PO: 6000103218 6000103220 6000 103221 6000100466 6000099582 MRSU3930563 001 6000099583 6000103219 6000 100465 6000101014 MODEL: FF ET1022UB FFET1022UW FFPS4533 UM FRBG1224AV EHP DIRECT CUS TOMER: EMA ONTARIO HUB EMA O NTARIO RDC

3 X 40'HC CONTAINERS :- 972 SETS OF SAMSUNG BRANDS MICROWAVE OVEN MODEL : ME17R7011ES/AC : 972 SETS INVOICE NO : 9102266006 PO NO : 3055949860 HS CODE: 8516.50.0000 - MICROWAVE OVEN 2ND NOTIFY CMAU8946679 001 SAMSUNG SDS GSCL CANADA INC. 2050 DERRY ROAD WEST, MISSISSAUGA ONTARIO L5N ONTARIO CANADA CANADA.INBOUND SAMSUNG.COM TEL: +1-604-564-3490 CONTACT PERSON: HOMER ALCONCEL SECOND NOTIFY: SAMSUNG SDS GSCL CANADA INC. CMAU8946679 001 2050 DERRY ROAD WEST, MISSISSAUGA O NTARIO L5N 0B9, ONTARIO CANADA CANADA.INBOUND SAMSUNG.COM TEL: +1-604-564-3490 FREIGHT PREPAID CAIU4210835 001 SAMSUNG SDS GSCL CANADA INC. 2050 DERRY ROAD WEST, MISSISSAUGA ONTARIO L5N ONTARIO CANADA CANADA.INBOUND SAMSUNG.COM TEL: +1-604-564-3490 CONTACT PERSON: HOMER ALCONCEL SECOND NOTIFY: SAMSUNG SDS GSCL CANADA INC. CAIU4210835 001 2050 DERRY ROAD WEST, MISSISSAUGA O NTARIO L5N 0B9, ONTARIO CANADA CANADA.INBOUND SAMSUNG.COM TEL: +1-604-564-3490 FREIGHT PREPAID FFAU4476169 001 SAMSUNG SDS GSCL CANADA INC. 2050 DERRY ROAD WEST, MISSISSAUGA ONTARIO L5N ONTARIO CANADA CANADA.INBOUND SAMSUNG.COM TEL: +1-604-564-3490 CONTACT PERSON: HOMER ALCONCEL SECOND NOTIFY: SAMSUNG SDS GSCL CANADA INC. FFAU4476169 001 2050 DERRY ROAD WEST, MISSISSAUGA O NTARIO L5N 0B9, ONTARIO CANADA CANADA.INBOUND SAMSUNG.COM TEL: +1-604-564-3490 FREIGHT PREPAID

TOTAL 4,296 CARTONS MAHATM A FRAGRANT RICE 8 X5 LB VO L.1 FCL TOTAL INNERS: 8,25 6 OUTERS: 1,032 (THAI FRAG RANT WHITE RICE 100%) BRAN D : MAHATMA MAHATMA FRAGRA NT RICE 12X2 LB V OL.2 FCL TOTAL INNERS: 39,168 OUTE RS: 3,264 (THAI FRAGRANT W HITE RICE 100%) BRAND : MA H ATMA PO NO. 5500273438,55 00273582,5500273583 MSMU1701784 001 BUYER CONTRACT NO.5800002465 FDA REGISTRATIO N NUMBER 15515 813502 EXPORT REF. INV. NO . 1 319096 TOTAL N.W. 54,24 9.984 KGS. SHIPPING A DDRES S: SADDLE CREEK CORP 5431 EAST PHILADEL PHIA STREET O NTARIO, CALIFORNIA USA 917 61 H S. CODE: 1006.30 =TAX ID NO. 0105549002271 == EMA IL : BROKERAGE=RIVIANA.COM TAX ID NO. 7-0 17757200 IDENTIFIER CODE: EIN ===M AIL : CLAU MSMU1701784 001 DIA.RIPOLL=ECCO- FREIGHT.COM MSMU1875425 001 BUYER CONTRACT NO.5800002465 FDA REGISTRATIO N NUMBER 15515 813502 EXPORT REF. INV. NO . 1 319096 TOTAL N.W. 54,24 9.984 KGS. SHIPPING A DDRES S: SADDLE CREEK CORP 5431 EAST PHILADEL PHIA STREET O NTARIO, CALIFORNIA USA 917 61 H S. CODE: 1006.30 =TAX ID NO. 0105549002271 == EMA IL : BROKERAGE=RIVIANA.COM TAX ID NO. 7-0 17757200 IDENTIFIER CODE: EIN ===M AIL : CLAU MSMU1875425 001 DIA.RIPOLL=ECCO- FREIGHT.COM LYGU0098327 001 BUYER CONTRACT NO.5800002465 FDA REGISTRATIO N NUMBER 15515 813502 EXPORT REF. INV. NO . 1 319096 TOTAL N.W. 54,24 9.984 KGS. SHIPPING A DDRES S: SADDLE CREEK CORP 5431 EAST PHILADEL PHIA STREET O NTARIO, CALIFORNIA USA 917 61 H S. CODE: 1006.30 =TAX ID NO. 0105549002271 == EMA IL : BROKERAGE=RIVIANA.COM TAX ID NO. 7-0 17757200 IDENTIFIER CODE: EIN ===M AIL : CLAU LYGU0098327 001 DIA.RIPOLL=ECCO- FREIGHT.COM

NEW PNEUMATIC TIRES - 210 NOS NEW PNEUMATIC T IRE S AS PER INVOICE NO: SE2424000575 OT HER REFE RENCE: 9102058244 SHI PPING BIL L NO: 6987563 D ATED: 24-01-2024 HS CO DE NO: 40118000 NET WT: 9741.190 KGS FREI GHT C OLLECT DOOR DELIVERY ADD RESS : DYN AMIC TIRE COR P NOBLETON 7300 KING RO AD MSMU6244314 001 NOBLETON - L0G 1N0 O NTARIO, CANADA

DOG PLAYPEN HS CODE 732690 (909)219-8000 O NTARIO CA 91762-7255

DOG PLAYPEN HS CODE 732690 (909)219-8000 O NTARIO CA 91762-7255

MOLEMAX SOLAR SONICE MOLE SPIKE MOLEMAX SONIC MOLE SPIKE 2 PACK WITH LED THIS SHIPMENT DO ES NOT CONTAINS SOLID WOOD PACKING MATERIALS. SHIP TO=EXHART'S ONTARIO WAREHOUSE SMART WA REHOUSING WHS26 ONTARIO CA 1545 E LOCUS ST.,O NTARIO ,CA 91761 AS PER SHIPPER'S REFERENCE= FOR ONTARIO DESTINED CARGO, CARRIER SHALL NOT WHLU4309534 001 BE RESPONSIBLE FOR ANY ADDITIONAL HAULAGE OT HER THAN TO LONG BEACH (CY) INDENTIFIED WHSU4062080 001 BE RESPONSIBLE FOR ANY ADDITIONAL HAULAGE OT HER THAN TO LONG BEACH (CY) INDENTIFIED

MEN WOVEN PANTS ORDER NO. S TYLE QTY (PCS) CTN 420033781 900100 TB0A645WD02 2012 100 G. WT MEAS. 1432.63 6.653 BILL OF ENTRY INFORMATION: C-NO DATE STUFFING LOCATION SH IPPING BILL YEAR 213957 30/1 MRKU5552480 001 /2024 SAPL DEPOT 2024 BRAND: TIMBERLAND PTS ID# V0001633 71 HTS# 620343 INVOICE NO. : DEB-TB-220-24 DATE 29/1/2 024 EXP NO. : 0751 006159 24 DATE 30/1/2024 SALES CONT NO: VF/DEB/2023/0015 - TIMB ERLAND DATE 15/07/2023 CSTM MRKU5552480 001 SEAL #JP564319 -438-920-116 3 EMAIL: MERKY_QUINTERORISQU ET@VFC.COM; KAREN_LU1@VFC.CO M RELAY VESSEL MAERSK SA LTORO 405W CONTAINER S UMMARY --------------------- -------------- MRKU5552480 MLBD0120468 40X9'6 100CT MRKU5552480 001 N 6.653CBM 1432.630KGS B/L T OTAL SUMMARY --------------- -------------------- 100CTN 6.653CBM 1432.630KGS ALSO N OTIFY PARTY TIMBERLAND, A DIV ISION OF VF OUTDOOR CANADA, C O. 15 HEREFORD ST. BRAMPTON, O NTARIO L6Y 0J7 CANADA ATTN: M MRKU5552480 001 ERKY QUINTERO RISQUET / KAREN LU T EL: 514-832-0040 / 438-9 20-1163 EMAIL: MERKY_QUINTERO RISQUET@VFC.COM; KAREN_LU1@VFC .COM

SAMSUNG BRAND ELECTRIC OVE N SAMSUNG BRAND GA S OVEN S AMSUNG BRAND GAS COOKTOP M ODEL LIST AS COMMERCIAL IN VOICE NO. 9102294480 3)SAM SUNG ELECTORNICS AMERICA O NTARIO 2 5750 E. F RANCIS S TREET ONTARIO 91761 CALIFO RNIA USA 909-229-5523 = FA X.66(0)3848-0271

SAMSUNG BRAND ELECTRIC OVE N SAMSUNG BRAND GA S OVEN M ODEL LIST AS COMMERCIAL IN VOICE NO. 9102248291 3)SAM SUNG ELECTORNICS AMERICA O NTARIO 2 5750 E. FRANCIS S TREET ONTARIO 9176 1 CALIFO RNIA USA 909-229-5523 =TEL .66(0)383 2-0777 FAX.66(0)3 848-0271

COCO PEAT BAGS INV NO : KKC-KAC-002 DT: 2 8.12.20 23 SB NO :6389824 DT: 29.12.2023 IEC NO. : ABT PE6802A HS CODE : 530500 40 NET WT:23750.000 KGS AMS SCAC : TGFH CARGO IN TRANSIT TO LEAMINGTON, O NTARIO, N8H3V8 ON CONSIGNE E'S OWN RISK, EXPENSES AND RESPON SIBILITY. CARRIER'S LIABILITY CEASES DISCHARG

01 CONTAINER 40'HC CONTAINING 15 PACKAGES WITH 8.538 PIE CES OF WOOD MOULDINGS I NCOTERM: DDP RECEIVED ON BOA RD FREIGHT: PREPAID ABROAD CONTRACT NR: PO-0382243 NCM : 441829000 MATERIAL WOOD TCKU6622949 001 EN PACKAGE MATERIAL: TREATED (HT) AND CERTIFIED THE SOLI D WOOD PACKING MATERIALS IN THIS SHIPMENT ARE TOTALLY FREE OF BARK AND APPARENTLY FREE FROM LIFE PLANT PEST. THE R EGULATED WOOD HAS BEEN TREAT ED IN ACCORDANCE WITH THE US TCKU6622949 001 DA REQUIREMENTS. RUC: 3BR446 1138720000000000MILLPAR201623 INVOICE: 2016/23 N.W.: 16. 400,000 KGS DELIVERY ADRE SS: OREPAC BUILDING PRODUCTS 2401 E. PHILADELPHIA ST O NTARIO, CA 91761 U.S.A. E-MA IL: LRENTERIA@OREPAC.COM/ MGOM TCKU6622949 001 EZ@OREPAC.COM ATTN: LUPETA R ENTERIA / MARIO GOMEZ PHONE: 909-240-6682 / 909-685-5387