Tag: ontac

5360 PAIRS OF " ON " RUNNI NG SHOES CUST.P O#: PO01 0048620, PO010048869, PO01 0050467 HS-CODE: 6404119 020, 6404119050 MEDU7049962 001 BY ON AG. SHIP TO ADDRESS: IC U S ATL - ON INC. O/B KUEHNE + NAGEL INC 125 COLVIN DR LOCUST GROVE, GA 3024 8 UNITED STATES C ONTAC T: MELISSA PEREZ E-MAIL: MELISSA.PERE Z=ON.COM TE L. 404-820-1776 CUSTOMS CONTA CT: FLORENCE VOGT C USTOMS EMAIL: FLORENCE. VOG T=ON.COM

DIPHOSPHORUS PENTAOXIDE; PHOSPHORIC ACID; POL YPHOS - (JERRICAN, PLASTIC) 640 JERRICANS ON WOODEN PALLETS TREATED AND CERTIFIED. WITH 25 ,600 KGS OF PHOSPHORIC ACID CODE F310DR0175 I N 640 JERRICANS OF 40 KGS EACH ONE P.O 655049 3 SE FCL/FCL HARMONIZED CODE: 28.09.20.01 28. 09.20.11 =======DANGEROUS GOODS====== PRODUCT MSDU1602234 001 O QUIMICO PELIGROSO HAZARDOUS MATERIAL UN: 18 05, ACIDO FOSFORICO UN PACKAGING: 3H1 CLASS: 8, PG: III, NO MARINE POLLUTANT, FLASH POINT: 0, E.M.S.: F-A, S-B NCM: 280920, EMERGENCY C ONTAC: DAVID ESTRADA EMERGENCY PHONE NUMBER: + 52 (55) 55 59 15 88 28092001

822CTNS-(EIGHT HUNDRED T WENTY TWO CARTONS ONLY) INDIAN HANDICRAFTS OF IR ON, ALUMIN IUM, MANGO WOO D, MDF, MARBLE, ELEC. FI TTI NG & FABRIC ARTWARES P.O NO. P1429EI IEC NO . 2909001288 INV. NO. KI /004/2024-25 DT: 04.04.2 024 S.B NO. 8920239 DT: 05.04.2 024 H.S CODE. 4 4151000, 44219990, 68029 TGBU9854449 001 900, 94032090, 94051900 FREIGHT COLLECT C ONTAC T NO:22-529WW SHIP TO : ASHLEY FU RNITURE IND USTRIES INC 45 ASHLEY WA Y LEESPORT, PA 19533 U SA

394 PACKAGES (394 BUNDLES) SUNZIA + 525 KV HV DC TR ANSMISSION LINE SUPPLY O F SELF-SUPPORT ING LATTICE TOWERS, GUY-MAST LATTICE T OWERS FOR THE SUNZIA TRANS MISSION AND WIND GENERAT IO N PROJECT. STRUCTURE & T OWER PARTS GALVAN ISED TR ANSMISSION LINE TOWER & PARTS THEREOF HS CODE: 73082011 SHIPPING BILL N O.: 869705 MSDU1529391 001 8 DT . 28.03.2024 8697049 DT. 28.03.2024 86 9 7056 DT. 28.03. 2024 8701622 D T. 28.03.2024 8699467 DT. 28.03.2024 8 697045 DT. 28.03 .20 24 FREIGHT PREPAID TOTAL NET WEIGHT: 272159.0 00 KGS (600007.000 LBS) TOTAL GROSS WEIGHT: 2725 53.000 KGS (600876.000 L BS) MSDU1529391 /20 /46 P KGS-NET WT. 21019 KGS (463 39.000 L BS) GROSS WT. 2106 5 KGS (46440.000 LBS) CL H MSDU1529391 001 U3151851/20 / 34 PKGS-NET WT. 21233 KGS (4681 0.000 LBS) GROSS WT. 21267 KGS ( 46886.000 LB S) TLLU21991 98/20 / 21 PKGS-NET WT. 21 042 K GS (46390.000 LBS) GR OSS WT. 21063 KGS (4643 6.0 00 LBS) GLDU9833020/40 / 29 PKGS-NET WT. 21088 KGS (46491.000 LBS) GROSS WT. 21117 KGS (46555.000 LBS) FCIU6435227/20 / 21 PKG S-NE T WT. 21316 KGS (46994 .000 LBS) GROSS WT. 21 MSDU1529391 001 337 KGS (47040.000 LBS) MSMU 1787957/20 / 48 PKGS-NET W T. 20034 KGS (44167.000 LB S) GROS S WT. 20082 KGS (44 273.000 LBS) TCLU3028226 /20 / 18 PKGS-NET WT. 2112 5 KGS (46572.000 L BS) GROS S WT. 21143 KGS (46612.000 LBS) MEDU 3935181/20 / 2 8 PKGS-NET WT. 21192 KGS ( 467 20.000 LBS) GROSS WT. 2 1220 KGS (46782.000 L BS) MEDU3173384/20 / 28 PKGS- NET WT. 20692 K MSDU1529391 001 GS (45618.0 00 LBS) GROSS WT. 20720 KG S (456 79.000 LBS) SEGU28 75654/20 / 34 PKGS-NET WT. 20200 KGS (44533.000 LBS) GROSS WT. 20234 KG S (4460 8.000 LBS) GLDU5099427/2 0 / 33 PKGS- NET WT. 21210 KGS (46760.000 LBS) GROSS WT. 2 1243 KGS (46833.000 L BS) TGBU3556663/20 / 34 PKGS-NET WT. 21371 KGS (47 115.000 LBS) GROS S WT. 214 05 KGS (47190.000 LBS) MED U3718838 MSDU1529391 001 /20 / 20 PKGS-NET WT. 20637 KGS (45497 .000 L BS) GROSS WT. 20657 KGS ( 45541.000 LBS) ===C ONTAC T PERSON : JASON FEDOR / J ASON KINCAID PHONE NO. : (610) 703-1228 / 602-679- 0051 E MAIL ID : SUNZIA =MOHAWKGLOBAL.COM JFEDOR =PR ICEGREGORY.COM / JASO N.KINCAID=QUANTAISG.COM

1X40'REEFER HC CASES FRESH GRAPES HS CODE: 0 806.10 ON 20 PALLETS REF.: U603 ALSO CONSIGNE E: PHONE.: 856-228-5500 FAX : 856-228-5550 C ONTAC: JOHN CARAPELLA ALSO NOTIFY: PHONE: 610 -994-5060 // 610-994-5068 FAX: 610-362-1201 F REIGHT COLLECT

40 ROLLS - 83675 METERS(4 98211.24 SQ.YARDS) JUTE NETTING HESSIAN LENO WEAVE CLOTH 196' ' - 45 GSM, (4X 2)X8/DM, 2100 METERS +/- 5 % PER ROLL ON 4'' ID CORE PAPER TUBE, FINALLY O UTER WRAPPED WITH STRETCHED FIL M ONLY. HS CODE - 531010 13 SB NO.:4000059, DT.06 .01. 2024 MANUAL SB NO.-6 000059, DT.06.01.2024 FSCU8000069 001 SE RVICE CONTRACT NO.:23-197O TEW PO NO.: 0057287 FOR DELIVERY APPOINTMENT TO C ONTAC T:001-812-963-3373

362 BOXES THREE HUNDRED SIXTY TWO BOXES O NLY INDIAN WOODEN FURNITURE I TEMS AS PER I NVOICE & PACKING LIST INVOICE NO. : RH/ 23-24/1766 DATE: 20/02/2024 SHIPPING BILL NO.: 7720327 DT.: 21.02 .2024 PO NO.: 88 8346 P CS: 724 IEC NO.: AAVFR45 45G HS CODE: 94032090 N ET WEIGHT: 8326.00 KGS =P DFSU6755522 001 HONE: 615-660-1455 IO R: 62-128715100 ==C ONTAC T #: 410-230-0373 IOR: 13-5587763 FREIGHT COLL ECT

1 X 40' HC CONTAINER CONTA INING (THIRTY FI VE PACKA GES ONLY) PP WOVEN COATE D/PRINTED FABRICS (COATE D WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E-103/23240114 DT. 03 /02/2024 S/BILL NO. : 72 58042 NE T WEIGHT : 17285 .000 KGS BUYER'S ORDER N O . & DATE : REF. NO. AV 270003237 DT. 11/01 TGCU5012575 001 /2024 FREIGHT ALL PREPAID =NJ ANSEN=AVENEX. COM LDINGLE =AVENEX.COM TAX ID NO. 8 2-53 36600 2ND NOTIFY: ARIS TA CONSTRUCTION SYSTEM S FZ E PLOT NO: S11008, PO BOX - 261119, JEBE L ALI FREE Z ONE, SOUTH DUBAI, U.A.E. C ONTAC T NO. +971 55 494 616 2 E-MAIL ID PROCUREMENT =AR ISTACS.AE SSHENOY=ARISTACS .AE WWW.ARISTA CS.AE

TOTAL 1 X 20 FCL CONTAINER S ONLY, PORCELAI N TILES 300MMX600MM 300MMX600MM = 1 BOX =5 PCS = 0.90 S Q.MTR PORCELAIN TILES 60 0M MX1200MM 600MMX1200MM = 1 BOX =2 PCS = 1.4 4 S Q.MTR TOTAL 1328 BOXES TOTAL 1337.76 SQM INVO ICE NO.: EXP-233/2023-24 D ATED 08/01/2024 KIF23- 538 HSN CODE: 6907.210 MSCU2658506 001 0 IEC NO.AAVFK4380J GROS S WEIGHT : 27000 K GS NET WEIGHT 26500 KGS SHIPPING BILL NO : 6607917 DATE : 08/01/2024 =ON BEHALF OF K ERT ILES LLC, 3287 NW 78 AV E. MIAMI, FL 33122 =C ONTAC T NAME : BECKY BOWLING TEL EPHONE NUMBE R - 770-421-37 06 EMAIL ADDRESS - INTLLOG IST ICS=FLOORANDDECOR.COM B ECKY BOWLING 770-421- 3706 INTLLOGISTICS=FLOORANDDEC OR.COM

58 PACKAGES OF FIREPLACES CONSIGNEE/NOTIFY: C ONTAC T:DAWN POGUE EMAIL: ORDERS =FLAREFIREPL ACES.COM PLEA SE DO NOT CHARGE US CHASSI 100 $ H.S.#732181003

OIL AND LUBRICANTS HS NO: 27 1019 FREIGHT PREPAID SHIP PER- CONTACT:E-PRINT C ONTAC T, TEL:+34932081130, FAX:+34 932081131 CONSIGNEE - CONTAC T:IMPORT DEPARTMEN T, TEL:+5 0223385900, EMAIL :CANELLA@C MRKU3068775 001 ANELLA.COM NOTIF Y PARTY- TE L:+50223320826

6/10 CANNED PINEAPPLE IN N ATURAL JUICE SYSCO SUPREME BRAND CHOICE QUALITY -924 CARTONS OF TIDBIT SYSCO P O#0WG007 -924 CARTONS OF T ID BIT SYSCO PO#0WG009 -924 CARTONS OF TIDBIT SY SCO P O#0WG011 -924 CARTONS OF T IDBIT SYSCO PO#0WG013 -924 CARTONS OF TIDBIT SYSCO P O#0U D708 -924 CARTONS OF C RUSH SYSCO PO#0JS915 . MEDU1762195 001 PRO DUCT OF ORIGIN: LAMPUNG-IN DONESIA . TFI ORDER NUMBER 23SYS65N172/19108-0WG007, 23SYS 65N173/19109-0WG009, 23SYS65N174/19110-0WG011 , 23SYS65N175/19111-0WG013, 23SYS65N146/19059 -0UD708, 23SYS65N130/19043-0JS915 . NW : 100, 899.00 KGS HS C ODE: 2008.20 . =INDONESIA TIN : +011036266092000 TELP : +62-21-50991888 ==C ONTAC T PERSON: SUSANNA FAGALA, SUSANNA.FAGAL MEDU1762195 001 A=SYSCO.COM = ==SANCHEZ, MBERMEJO=ANDERI NGER .COM PHONE #: 424-296- 3373 EMAIL: SYSCOLA SY SCOL A=ANDERINGER.COM ====PHONE #: 281-584-70 33 ARRIVALNO TICES=SYSCO.COM NAMED ACCO UNT: MSDU1146010 001 PRO DUCT OF ORIGIN: LAMPUNG-IN DONESIA . TFI ORDER NUMBER 23SYS65N172/19108-0WG007, 23SYS 65N173/19109-0WG009, 23SYS65N174/19110-0WG011 , 23SYS65N175/19111-0WG013, 23SYS65N146/19059 -0UD708, 23SYS65N130/19043-0JS915 . NW : 100, 899.00 KGS HS C ODE: 2008.20 . =INDONESIA TIN : +011036266092000 TELP : +62-21-50991888 ==C ONTAC T PERSON: SUSANNA FAGALA, SUSANNA.FAGAL MSDU1146010 001 A=SYSCO.COM = ==SANCHEZ, MBERMEJO=ANDERI NGER .COM PHONE #: 424-296- 3373 EMAIL: SYSCOLA SY SCOL A=ANDERINGER.COM ====PHONE #: 281-584-70 33 ARRIVALNO TICES=SYSCO.COM NAMED ACCO UNT: MEDU5061655 001 PRO DUCT OF ORIGIN: LAMPUNG-IN DONESIA . TFI ORDER NUMBER 23SYS65N172/19108-0WG007, 23SYS 65N173/19109-0WG009, 23SYS65N174/19110-0WG011 , 23SYS65N175/19111-0WG013, 23SYS65N146/19059 -0UD708, 23SYS65N130/19043-0JS915 . NW : 100, 899.00 KGS HS C ODE: 2008.20 . =INDONESIA TIN : +011036266092000 TELP : +62-21-50991888 ==C ONTAC T PERSON: SUSANNA FAGALA, SUSANNA.FAGAL MEDU5061655 001 A=SYSCO.COM = ==SANCHEZ, MBERMEJO=ANDERI NGER .COM PHONE #: 424-296- 3373 EMAIL: SYSCOLA SY SCOL A=ANDERINGER.COM ====PHONE #: 281-584-70 33 ARRIVALNO TICES=SYSCO.COM NAMED ACCO UNT: FCIU6383041 001 PRO DUCT OF ORIGIN: LAMPUNG-IN DONESIA . TFI ORDER NUMBER 23SYS65N172/19108-0WG007, 23SYS 65N173/19109-0WG009, 23SYS65N174/19110-0WG011 , 23SYS65N175/19111-0WG013, 23SYS65N146/19059 -0UD708, 23SYS65N130/19043-0JS915 . NW : 100, 899.00 KGS HS C ODE: 2008.20 . =INDONESIA TIN : +011036266092000 TELP : +62-21-50991888 ==C ONTAC T PERSON: SUSANNA FAGALA, SUSANNA.FAGAL FCIU6383041 001 A=SYSCO.COM = ==SANCHEZ, MBERMEJO=ANDERI NGER .COM PHONE #: 424-296- 3373 EMAIL: SYSCOLA SY SCOL A=ANDERINGER.COM ====PHONE #: 281-584-70 33 ARRIVALNO TICES=SYSCO.COM NAMED ACCO UNT: TRLU9102741 001 PRO DUCT OF ORIGIN: LAMPUNG-IN DONESIA . TFI ORDER NUMBER 23SYS65N172/19108-0WG007, 23SYS 65N173/19109-0WG009, 23SYS65N174/19110-0WG011 , 23SYS65N175/19111-0WG013, 23SYS65N146/19059 -0UD708, 23SYS65N130/19043-0JS915 . NW : 100, 899.00 KGS HS C ODE: 2008.20 . =INDONESIA TIN : +011036266092000 TELP : +62-21-50991888 ==C ONTAC T PERSON: SUSANNA FAGALA, SUSANNA.FAGAL TRLU9102741 001 A=SYSCO.COM = ==SANCHEZ, MBERMEJO=ANDERI NGER .COM PHONE #: 424-296- 3373 EMAIL: SYSCOLA SY SCOL A=ANDERINGER.COM ====PHONE #: 281-584-70 33 ARRIVALNO TICES=SYSCO.COM NAMED ACCO UNT: MSMU1788486 001 PRO DUCT OF ORIGIN: LAMPUNG-IN DONESIA . TFI ORDER NUMBER 23SYS65N172/19108-0WG007, 23SYS 65N173/19109-0WG009, 23SYS65N174/19110-0WG011 , 23SYS65N175/19111-0WG013, 23SYS65N146/19059 -0UD708, 23SYS65N130/19043-0JS915 . NW : 100, 899.00 KGS HS C ODE: 2008.20 . =INDONESIA TIN : +011036266092000 TELP : +62-21-50991888 ==C ONTAC T PERSON: SUSANNA FAGALA, SUSANNA.FAGAL MSMU1788486 001 A=SYSCO.COM = ==SANCHEZ, MBERMEJO=ANDERI NGER .COM PHONE #: 424-296- 3373 EMAIL: SYSCOLA SY SCOL A=ANDERINGER.COM ====PHONE #: 281-584-70 33 ARRIVALNO TICES=SYSCO.COM NAMED ACCO UNT:

TOOLWAY 2-IN-1 FOLDING TRUCK PO 010341110099 ITEM NO 1792840 1992PCS HS CODE:871680 E R O F CANAD CMAU8643060 001 A LTD S UIT E 60 0 - 1030 W GE ORG IA ST V ANCOUV ER BC V 6E 2Y 3 CANADA C ONTAC T: C CMAU8643060 001 O ST CO TEAM TEL: 6 0 4-6 23- 0 832

DIPHOSPHORUS PENTAOXIDE; PHOSPHORIC ACID; POL YPHOS - (JERRICAN, PLASTIC) 640 JERRICANS ON WOODEN PALLETS TREATED AND CERTIFIED. WITH 25 ,600 KGS OF PHOSPHORIC ACID CODE F310DR0175 I N 640 JERRICANS OF 40 KGS EACH ONE P.O 653356 3 SE FCL/FCL HARMONIZED CODE: 28.09.20.01 28. 09.20.11 =======DANGEROUS GOODS====== PRODUCT MSMU3359599 001 O QUIMICO PELIGROSO HAZARDOUS MATERIAL UN: 18 05, ACIDO FOSFORICO UN PACKAGING: 3H1 CLASS: 8, PG: III, NO MARINE POLLUTANT, FLASH POINT: 0, E.M.S.: F-A, S-B NCM: 280920, EMERGENCY C ONTAC: DAVID ESTRADA EMERGENCY PHONE NUMBER: + 52 (55) 55 59 15 88 28092001 MSMU1186621 001 O QUIMICO PELIGROSO HAZARDOUS MATERIAL UN: 18 05, ACIDO FOSFORICO UN PACKAGING: 3H1 CLASS: 8, PG: III, NO MARINE POLLUTANT, FLASH POINT: 0, E.M.S.: F-A, S-B NCM: 280920, EMERGENCY C ONTAC: DAVID ESTRADA EMERGENCY PHONE NUMBER: + 52 (55) 55 59 15 88 28092001

16 TOTES WITH 25,600 KGS OF P HOSPHORIC ACID CODE F310TB0093 IN 16 TOTES OF 1600 KGS EACH ONE P.O 6528460 SE FCL/FCL HARMONIZED CODE: 28.09.20.01 28.09.20.11 PRODUCTO QUIMICO PELIGROSO/ HAZARDOUS MATERIAL HASU1380658 001 8.09.20.01 PRODUCTO QUIMICO PELIGROSO / HAZARDOUS MATERIA L UN: 1805, ACIDO FOSFORICO, UN PACKAGING: 3H1 CLASS: 8, PG: III, NO MARINE POLLUTANT,F LASH POINT: 0, E.M.S.: F-A, S- B NCM:280920 EMERGENCY CONTA C:DAVID ESTRADA EMERGENCY PHO HASU1380658 001 NE NUMBER: + 52 (55) 55 59 15 88 TGHU1720450 001 UN: 1805, ACIDO FOSFORICO U N PACKAGING: 31HA1 CLASS: 8, PG: III, NO MARINE POLLUTANT,F LASH POINT: 0, E.M.S.: F-A, S- B WOODEN PACKAGE NOT APPLICAB LE NCM: 280920, EMERGENCY C ONTAC: DAVID ESTRADA EMERGEN CY PHONE NUMBER: + 52 (55) 55 TGHU1720450 001 59 15 88

TOTAL 18 IBCS PALE PRESS ED CASTOR, LOW MOI STURE, L IQUID PACKING: IN 2094.3 9# IN IBC S (01 X 20'FCL) ( TOTAL 18 IBCS) SAP TC NO : 4500012164 SB NO: 4675 430 DT:16/10/2019 PO. NO.: PN25369-012683 NETT WEI GHT: 17.10 0 MTS GROSS WE IGHT: 18.135 MTS FREIGHT C OLLECT AMS TO BE FILED BY MSC LINE === C MSMU1128820 001 ONTAC T: AURELIO CASTILLA AHIM PORT=ACME-HA RDESTY.COM

80 DRUMS OF INDOPOL H-100 OTC HS CODE : 390220 NOTIFY'S DE TAILS : - EMAIL : INEOSDOCS@ LIVINGSTONINTL.C OM PHONE: 6 30-766-0202 EXT @6598 FAX: 63 0-773-1247 2ND NOTIFY PARTY C ONTAC T INFORMATION): MOLLY. CAIU6269215 001 ROESLER@INEOS.COM MCRISCUOLO @PALMERHOLLAND. COM CHINOSCH EDULING@WEBERLOGI STICS.COM EBANUELOS@WEBERLOGISTICS. CO M SHIPPED ON BOARD FREIGHT PR EPAID + DTHC PREPAID + INLAND CARRIAGE TO CHINO, CA 91708 USA PREPAID INEOS PO NUMBER CAIU6269215 001 : 258871 3RD PARTY CUSTOMER R EFERENCE NUMBER MP15300 SHIPM ENT IN TRANSIT TO PALMER HOL LAND C/O WEBER DISTRIBUTION 15989 CYPRESS AVE. CHINO, CA 91708 USA ATTN: CHINO APPOINT MENT DESK - APPOINTMENT REQU IRED TEL: 909-545-8186 VANES CAIU6269215 001 SA CHINOSCHEDULING@W EBERLOGI STICS.COM EBANUELOS@WEBERLOGI STICS.C OM

1,221 PCS = 48 CARTONS MEN 'S 100% WOOL FINE KNITTED CARDIGAN. PO NO. STYLE NO. QTY CTNS 4 701660468 71087 6850001 209 7 HS CODE: 611 0. 11.0070 MEN'S 100% WOOL KNITTED PULLOVER. 470 16604 66 710876849004 80 3 47016 60473 711876 849001 92 7 47 01660470 710876851005 207 7 47 01660470 710876851007 213 7 4701660475 711876 MSDU4287310 001 7 10740727034 MEN'S 60% COTT ON 40% POLYESTE R KNITTED P ULLOVER HS CODE : 611020 4 701705 104 710926600001 MEN 'S 60% COTTON 40% POLYES TE R KNITTED PULLOVER HS CODE : 611020 470170 5105 71092 6600006 INVOICE NUMBER : 23MVPL05 72 . 8 CTNS ORDER NO. ART.NO. MEN'S 100% COT TON KNITTED SHIRT HS CODE : 610510 4701705147 711926 690001 4701705148 71192669 0002 MEN'S MSDU4287310 001 100% COTTON KNI TTED T-SHIRT HS CODE : 610 9 10 4701705090 71074072701 0 4701705120 711740 727001 4701705125 711740727002 47 01705126 71 1740727015 INVO ICE NUMBER : 23MVPL0526 = NOT IFY PARTY PHONE #: 1-3 10-258-7886 COMPANY C ONTAC T: ELENA HOGAN 1-973-447- 5689 ELENA.H OGAN=RALPHLAUR EN.COM, DALYN LOMBARDI 1-9 73- 447-5684 DALYN.LOMBARDI =RALPHLAUREN.COM MSDU4287310 002 851 002 103 7 4701660472 71087 6852002 202 6 4701660472 7 10876852003 115 4 HS CODE: 6110. 11.0070 . 114 CTNS O RDER NO. ART.NO. MEN'S 6 0% COTTON 40% POLYESTER KNIT TED PULLOVER HS CODE : 611 020 4701694168 71092660000 1 47016 94168 710926600003 4701694168 710926600006 ME N'S 66% COTTON 34% POLYEST ER (RECYCLED) KNI TTED PANT HS CODE : 610342 47016981 88 711881 MSDU4287310 002 518009 MEN'S 66% COTTON 34% POLYESTER (RECY C LED) KNITTED PULLOVER HS CODE : 611020 470169 8183 7 11881517019 INVOICE NUMBER : 23MVPL057 0 . TOTAL: 9 CT NS 100% COW LEATHER CROSSB OD Y PO#: STYLE #: HTS CODE #: 4701691408 431902 10000 3 4202.21.0000 4701691404 431832311010 4202.21.0000 100% COTTON TOTE 470169142 1 431 920062002 4202.92.900 0 4701691421 4319200620 MSDU4287310 002 01 4202.92.9000 100% COW LEAT HER WALLET 470 1691439 432 802917044 4202.31.0010 . T OTAL: 3 CTNS 100% COW LEAT HER BELT PO#: STYLE #: H TS CODE #: 4701691345 412883 714003 42033000 4701691355 412912036008 42033000 470 1691364 412912039005 42033 000 . 1 CTNS ORDER NO. ART .NO. MEN'S 60% COTTON 40% POLYESTER KNITTED PULLOVER HS CODE : 611020 47016942 21 7119266 MSDU4287310 002 00001 INVOICE NU MBER: 23MVPL0569 . TOTAL: 10 4 CTNS OF 8,850 PCS MEN' S 100% COTTON KNITTE D T-SH IRT PO NO.: STYLE NO.: 470 1710067 710 610676 47017100 65 710610676 4701710063 71 06 10667 4701710061 7106106 67 . TOTAL: 1 CTNS 1 00% CO W LEATHER WALLET PO#: STYL E #: HTS CO DE #: 470169159 5 431832311010 4202.31.001 0 . TOTAL: 64 CTNS 100% CO TTON TOTE PO#: STYLE MSDU4287310 002 #: HT S CODE #: 4701691600 43192 0062003 420 2.92.1500 47016 91600 431920062005 4202.92 .1 500 4701691601 431920062 001 4202.92.1500 470 169160 1 431920062002 4202.92.150 0 470169160 1 431920062003 4202.92.1500 4701691601 43 192 0062005 4202.92.1500 10 0% COW LEATHER SATCHE L 470 1691602 431924305001 4202. 21.9000 100% NYLON TOTE 47 01691605 431925148001 4202 .92 MSDU4287310 002 .3131 4701691599 431916 737007 4202.92.3131 4 70169 1599 431916737008 4202.92. 3131 100% CO W LEATHER WALL ET 4701691606 432802917044 420 2.31.6000 100% COW LEA THER TECH CASE 4701691 607 432915377005 4202.91.9030 4701691607 4329 15377007 42 02.91.9030 4701691608 4329 153770 05 4202.91.9030 4701 691608 432915377007 4202 .9 1.9030 . TOTAL: 2 CTNS 100 % COW LEATHER B MSDU4287310 002 ELT PO#: ST YLE #: HTS CODE #: 4701691 625 41 2883714003 42033000 4701691626 412912039005 4 2 033000 .

PRINTED & LAMINATED FILM R OLLS 250K HB CEL LOPHANE 156MM PLAIN - CELLO-1 25 0K HB CELL OPHANE 156MM - C ELLO-2 (PRINTED) IMMUNE SU PPORT SUPPLEMENT VIT-C , MINERAL & HERBS (ZESTY ORANGE FLAVOUR TABLEST) TOTAL TABLET : 522500 P ER TUBE TAB : 10 NO. TUB ES = 5 2250 TOTAL SHIPPER = 209 IMMUNE SUP SUPPL BMOU4282809 001 WITH HERBAL EXT CHEWABLE T ABLET-BERRY FLAV IMMUNE SUPPORT SUPPLEMENT WITH HE RBAL EXTR ACT TABLET BERR Y FLAVOR PER PACKETS = 5 00 TABS TOTAL PACKETS = 5000 TOTAL TABLET S = 250 0000 TOTAL SHIPPER = 250 CONTAC COL D & FLU - DAY TIME ACETAMINOPHEN 500 MG & P HENYLEPHRINE HCL 5 M G TABLETS TOTAL TABLET : 403200 PER BLISTER TAB : 08 NO. BLISTE BMOU4282809 001 RS = 5040 0 TOTAL SHIPPER = 63 C ONTAC CO LD + FLU 8 CAPLETS PTD CARTON TOTAL EMPTY C ARTON : 55100 TOTAL SHI PPER = 46 HS CODE 392099 99,30045020,30049082, 30 049061,481 92020 INVOICE NO EX/002/2023-24 DT 02.08 .2 023 INVOICE NO TE23240 02 DT.07.08.2023 I NVOICE NO TE2324003 DT.07.08.202 3 SB NO 29 30641 DT 03.08 .2023 SB NO 3040519,3042 609 BMOU4282809 001 DT 08.08.2023 NET WT 15447.830 KGS HBL A CD W ILL BE FILE BY US SCAC C ODE SWLV F REIGHT COLLEC T

MACHINED STEERING KNUCKLE OTHER ORDER NO: 38000 09709,3800009710,3 80000 9715 PART# B05-6032M001R, B05-603 2M001,B05-6031M0 3 QUANTITY:480 INV NO: 100109547,100109549 DT:3 1.07.2023 SB NO:2943601 DT:03.08.2023 NET WT:1 3,212.000 KGS TOTAL 22 ( TWENTY TWO) CASES ONLY DOOR DELIVERY ADDRESS : AM MSMU1981514 001 ERICAN RAIL CENTRE LO GISTICS 7401 FREMON T PIK E, PERRYSBURG, OHIO OH IO 43551 USA KIND ATTN.T YLER JACOBS OFFICE: 419- 661 -9360 FOR DELIVERY AP POINTMENT, PLEASE C ONTAC T FOLLOWING:- 1ST W/H EMAIL ID KC IPPONERI=BWAU SA.COM TLIDDLE=BWAUSA.CO M ASIA.THOMAS-ELLIS=DHL. COM JORDAN.DUFFIN=DH L.CO M NAMED ACCOUNT : BHARAT F ORGE LIMITED

DIPHOSPHORUS PENTAOXIDE; PHOSPHORIC ACID; POL YPHOS - (JERRICAN, PLASTIC) 640 JERRICANS ON WOODEN PALLETS TREATED AND CERTIFIED. WITH 25 ,600 KGS OF PHOSPHORIC ACID CODE F310DR0175 I N 640 JERRICANS OF 40 KGS EACH ONE P.O 652058 0 SE FCL/FCL HARMONIZED CODE: 28.09.20.01 28. 09.20.11 =======DANGEROUS GOODS====== PRODUCT MSMU1689420 001 O QUIMICO PELIGROSO HAZARDOUS MATERIAL UN: 18 05, ACIDO FOSFORICO UN PACKAGING: 3H1 CLASS: 8, PG: III, NO MARINE POLLUTANT, FLASH POINT: 0, E.M.S.: F-A, S-B NCM: 280920, EMERGENCY C ONTAC: DAVID ESTRADA EMERGENCY PHONE NUMBER: + 52 (55) 55 59 15 88 28092001

330 REELS (26 PALLETS) GAL VANIZED STEEL WIRE ROPE IN VOICE NO. 110-2023 DATE : 15 MAY 202 3 ACTUAL SHPR : TAYMAX WIRE ROPE INDUSTRY COR P.CO.,LTD. HBL : THCHI2 305039 SCAC : JGLB =C ONTAC T : BEN LEUNG EMAIL : BEN- ASTINYC=AIRS EAGROUP.COM

OTHER STRUCTURE AND PART S OF STRUCTURE OF IRON A ND STEEL (EXCL FLOATING STRUCTURE) DETAILS AS PE R INVOICE SB NO: 9378554 D T: 18/04/2023 HS COD E 73089090 GROSS WT :- 2 0032 KGS MET WT :- 19367 KGS MODE OF PACKING WOO DEN CRATE = GST NO:19A ACCD5 731A2Z1 PAN NO:AACC D5731A E-MAIL ID:IND. TCKU9469520 001 SOU RAV=DAHNAYLOGIX.COM P.I. C NAME: SOURAV CHARTTERJEE MOBILE NO:8925231444 == E-MAIL ID: USA.BALA=D AHNAYLOGISTICS.COM CONTA CT PERSON NAME: BALA CON TACT NUMBER:908-315- 1500 === E-MAIL ID: USA.BALA =DAHNAYLOGISTI CS.COM CON TACT PERSON NAME: BALA C ONTAC T NUMBER:908-315-1500

HYDROPONIC GREENHOUSE - 18 ROLLS OF PART OF H YDROP ONIC GREENHOUSE TURNKEY PR OJECT (PE FI LM) NET WEIGHT :20,476.80 KG INVOICE NO: EI23 E1100251 CONTINUE CNE E+ NOTIFY 1 CONTINUES : JA CONA, MICHOACAN., MEXICO 5 9835 R.F.C: M EI080116IRA C ONTAC T NAME: MARTHA MARRO N GA RCIA E-MAIL: COMPRAS=I NVERTUNELES.CO M TEL N

HYDROPONIC GREENHOUSE - 20 ROLLS OF PART OF H YDROP ONIC GREENHOUSE TURNKEY PR OJECT (PE FI LM) NET WEIGHT :21,024 KG INVOICE NO: EI2 3E1 100242 =CONTINUE CNEE+ NOTIFY 1 : JACONA, MI CHOA CAN., MEXICO 59835 R.F.C: MEI080116IRA C ONTAC T NAME : MARTHA MARRON GARCIA E-M AIL:C OMPRAS=INVERTUNELES.C OM TEL NUMBER:52-351-11

HYDROPONIC GREENHOUS - 20 ROLLS OF PART OF HY DROP ONIC GREENHOUSE TURNKEY PR OJECT (PE FIL M) NET WEIGHT :21,024 KG INVOICE NO: EI2 3E11 00243 =CONTINUE CNEE+ NOTIFY 1 : JACONA, MIC HOAC AN., MEXICO 59835 R.F.C: M EI080116IRA C ONTAC T NAME: MARTHAMARRON GARCIA E-MAI L:COM PRAS=INVERTUNELES.COM TEL NUMBER:52-351-118-9 MSMU4502322 001 3- 76 ==NOTIFY 2 CONTINUE: C ONTACT NAME: EM ANUEL MENA E-MAIL: CONTACTO=STACOMEX. COM TEL NUMBER:52-555-948- 7311 / FAX 52-555-574-901 4 21 FREE DAYS AT DESTINAT ION

52 PACKAGES OF FIREPLACES CONSIGNEE/NOTIFY: C ONTAC T:DAWN POGUE EMAIL:ORDERS= FLAREFIREPLA CES.COM H.S.#7 32181003

3745 CTNS ORDER NO. ART.NO . MEN'S 66% COTTON 34% POL YESTER (RECYCLED) KNITTED SHORT HS C ODE : 610342 470 1603005 710883336011 47016 0 3005 710883336017 4701603 005 710883336018 ME N'S 66% COTTON 34% POLYESTER (REC YCLED) KNIT TED PULLOVER HS CODE : 611020 4701602999 7108 83329007 4701602999 71 0883329019 4701602999 MSMU4698534 001 7108 83329020 MEN'S 100% COTTON KNITTED SHIRT HS CODE : 6 10510 4701600624 710857181 001 4 701600624 71085718100 2 4701600624 7108571810 04 4701600624 710857181005 47 01600624 710857 181006 4701 600624 710857181007 MEN'S 100% CO TTON KNITTED SHIRT HS CODE : 610510 470162313 1 711870645004 4701623131 711870645015 47016 23131 71 1870645017 4701623131 7118 70645018 MSMU4698534 001 4701623131 711870 645019 4701623131 71187064 5022 4701623131 7118706450 23 MEN'S 66% COTTO N 34% PO LYESTER (RECYCLED) KNITTED PANT HS C ODE : 610342 470 1603021 711883332011 MEN'S 1 00% COTTON KNITTED T-SHI RT HS CODE : 610910 470159 9565 710838852001 47015995 65 71083885 2002 MEN'S 100% COTTON KNITTED SHIRT HS C ODE : 610510 4701600626 71 0860388001 4701600626 MSMU4698534 001 7108 60388002 4701600626 710860 388003 47016 00626 71086038 8005 MEN'S 100% COTTON KNI TTE D T-SHIRT HS CODE : 610 910 4701607074 710803 22800 2 4701607074 710803228003 4701607074 71 0803228004 47 01607074 710803228008 4701 6070 74 710803228009 MEN'S 66% COTTON 34% POLYESTE R ( RECYCLED) KNITTED SHORT HS CODE : 610342 4701603023 711883336010 MEN'S 100% CO TTON KN MSMU4698534 001 ITTED SHIRT HS CODE : 610510 4701623129 71087 0645006 4701623129 7108706 45007 4701623129 710870645 017 4701623129 71087064502 6 470162 3129 710870645027 4701623129 710870645029 47 01623129 710870645031 4701 623129 71087064503 3 470162 3129 710870645034 MEN'S 10 0% COTTON KNITTED T-SHIRT HS CODE : 610910 470159721 7 710803228012 INVOICE NOU MBER# 23MVPL0029 IN MSMU4698534 001 VOICE N OUMBER# 23MVPL0030 INVOICE NOUMBER# 2 3MVPL0031 INVOI CE NOUMBER# 23MVPL0032 == NOT IFY PARTY PHONE #: 1-3 10-258-7886 COMPANY C ONTAC T: ELENA HOGAN 1-973-447-5 689 ELENA.HO GAN=RALPHLAURE N.COM, DALYN LOMBARDI 1-97 3-4 47-5684 DALYN.LOMBARDI= RALPHLAUREN.COM PATTY FIGU EROA 1-973-447-5707 PATRIC IA.FIGUEROA= RALPHLAUREN.CO M === CTC:DEXER CHAMPION M ONI MSMU4698534 001 CA NOGUERA EMAIL: MONIC A.NOGUERA=GEODIS.COM PH: 1 516 6162971516-616-2868 F AX: 1 516 616 2999 AMFU8793394 001 7108 83329020 MEN'S 100% COTTON KNITTED SHIRT HS CODE : 6 10510 4701600624 710857181 001 4 701600624 71085718100 2 4701600624 7108571810 04 4701600624 710857181005 47 01600624 710857 181006 4701 600624 710857181007 MEN'S 100% CO TTON KNITTED SHIRT HS CODE : 610510 470162313 1 711870645004 4701623131 711870645015 47016 23131 71 1870645017 4701623131 7118 70645018 AMFU8793394 001 4701623131 711870 645019 4701623131 71187064 5022 4701623131 7118706450 23 MEN'S 66% COTTO N 34% PO LYESTER (RECYCLED) KNITTED PANT HS C ODE : 610342 470 1603021 711883332011 MEN'S 1 00% COTTON KNITTED T-SHI RT HS CODE : 610910 470159 9565 710838852001 47015995 65 71083885 2002 MEN'S 100% COTTON KNITTED SHIRT HS C ODE : 610510 4701600626 71 0860388001 4701600626 AMFU8793394 001 7108 60388002 4701600626 710860 388003 47016 00626 71086038 8005 MEN'S 100% COTTON KNI TTE D T-SHIRT HS CODE : 610 910 4701607074 710803 22800 2 4701607074 710803228003 4701607074 71 0803228004 47 01607074 710803228008 4701 6070 74 710803228009 MEN'S 66% COTTON 34% POLYESTE R ( RECYCLED) KNITTED SHORT HS CODE : 610342 4701603023 711883336010 MEN'S 100% CO TTON KN AMFU8793394 001 ITTED SHIRT HS CODE : 610510 4701623129 71087 0645006 4701623129 7108706 45007 4701623129 710870645 017 4701623129 71087064502 6 470162 3129 710870645027 4701623129 710870645029 47 01623129 710870645031 4701 623129 71087064503 3 470162 3129 710870645034 MEN'S 10 0% COTTON KNITTED T-SHIRT HS CODE : 610910 470159721 7 710803228012 INVOICE NOU MBER# 23MVPL0029 IN AMFU8793394 001 VOICE N OUMBER# 23MVPL0030 INVOICE NOUMBER# 2 3MVPL0031 INVOI CE NOUMBER# 23MVPL0032 == NOT IFY PARTY PHONE #: 1-3 10-258-7886 COMPANY C ONTAC T: ELENA HOGAN 1-973-447-5 689 ELENA.HO GAN=RALPHLAURE N.COM, DALYN LOMBARDI 1-97 3-4 47-5684 DALYN.LOMBARDI= RALPHLAUREN.COM PATTY FIGU EROA 1-973-447-5707 PATRIC IA.FIGUEROA= RALPHLAUREN.CO M === CTC:DEXER CHAMPION M ONI AMFU8793394 001 CA NOGUERA EMAIL: MONIC A.NOGUERA=GEODIS.COM PH: 1 516 6162971516-616-2868 F AX: 1 516 616 2999 MSDU8719562 001 7108 83329020 MEN'S 100% COTTON KNITTED SHIRT HS CODE : 6 10510 4701600624 710857181 001 4 701600624 71085718100 2 4701600624 7108571810 04 4701600624 710857181005 47 01600624 710857 181006 4701 600624 710857181007 MEN'S 100% CO TTON KNITTED SHIRT HS CODE : 610510 470162313 1 711870645004 4701623131 711870645015 47016 23131 71 1870645017 4701623131 7118 70645018 MSDU8719562 001 4701623131 711870 645019 4701623131 71187064 5022 4701623131 7118706450 23 MEN'S 66% COTTO N 34% PO LYESTER (RECYCLED) KNITTED PANT HS C ODE : 610342 470 1603021 711883332011 MEN'S 1 00% COTTON KNITTED T-SHI RT HS CODE : 610910 470159 9565 710838852001 47015995 65 71083885 2002 MEN'S 100% COTTON KNITTED SHIRT HS C ODE : 610510 4701600626 71 0860388001 4701600626 MSDU8719562 001 7108 60388002 4701600626 710860 388003 47016 00626 71086038 8005 MEN'S 100% COTTON KNI TTE D T-SHIRT HS CODE : 610 910 4701607074 710803 22800 2 4701607074 710803228003 4701607074 71 0803228004 47 01607074 710803228008 4701 6070 74 710803228009 MEN'S 66% COTTON 34% POLYESTE R ( RECYCLED) KNITTED SHORT HS CODE : 610342 4701603023 711883336010 MEN'S 100% CO TTON KN MSDU8719562 001 ITTED SHIRT HS CODE : 610510 4701623129 71087 0645006 4701623129 7108706 45007 4701623129 710870645 017 4701623129 71087064502 6 470162 3129 710870645027 4701623129 710870645029 47 01623129 710870645031 4701 623129 71087064503 3 470162 3129 710870645034 MEN'S 10 0% COTTON KNITTED T-SHIRT HS CODE : 610910 470159721 7 710803228012 INVOICE NOU MBER# 23MVPL0029 IN MSDU8719562 001 VOICE N OUMBER# 23MVPL0030 INVOICE NOUMBER# 2 3MVPL0031 INVOI CE NOUMBER# 23MVPL0032 == NOT IFY PARTY PHONE #: 1-3 10-258-7886 COMPANY C ONTAC T: ELENA HOGAN 1-973-447-5 689 ELENA.HO GAN=RALPHLAURE N.COM, DALYN LOMBARDI 1-97 3-4 47-5684 DALYN.LOMBARDI= RALPHLAUREN.COM PATTY FIGU EROA 1-973-447-5707 PATRIC IA.FIGUEROA= RALPHLAUREN.CO M === CTC:DEXER CHAMPION M ONI MSDU8719562 001 CA NOGUERA EMAIL: MONIC A.NOGUERA=GEODIS.COM PH: 1 516 6162971516-616-2868 F AX: 1 516 616 2999 MSMU4792073 001 7108 83329020 MEN'S 100% COTTON KNITTED SHIRT HS CODE : 6 10510 4701600624 710857181 001 4 701600624 71085718100 2 4701600624 7108571810 04 4701600624 710857181005 47 01600624 710857 181006 4701 600624 710857181007 MEN'S 100% CO TTON KNITTED SHIRT HS CODE : 610510 470162313 1 711870645004 4701623131 711870645015 47016 23131 71 1870645017 4701623131 7118 70645018 MSMU4792073 001 4701623131 711870 645019 4701623131 71187064 5022 4701623131 7118706450 23 MEN'S 66% COTTO N 34% PO LYESTER (RECYCLED) KNITTED PANT HS C ODE : 610342 470 1603021 711883332011 MEN'S 1 00% COTTON KNITTED T-SHI RT HS CODE : 610910 470159 9565 710838852001 47015995 65 71083885 2002 MEN'S 100% COTTON KNITTED SHIRT HS C ODE : 610510 4701600626 71 0860388001 4701600626 MSMU4792073 001 7108 60388002 4701600626 710860 388003 47016 00626 71086038 8005 MEN'S 100% COTTON KNI TTE D T-SHIRT HS CODE : 610 910 4701607074 710803 22800 2 4701607074 710803228003 4701607074 71 0803228004 47 01607074 710803228008 4701 6070 74 710803228009 MEN'S 66% COTTON 34% POLYESTE R ( RECYCLED) KNITTED SHORT HS CODE : 610342 4701603023 711883336010 MEN'S 100% CO TTON KN MSMU4792073 001 ITTED SHIRT HS CODE : 610510 4701623129 71087 0645006 4701623129 7108706 45007 4701623129 710870645 017 4701623129 71087064502 6 470162 3129 710870645027 4701623129 710870645029 47 01623129 710870645031 4701 623129 71087064503 3 470162 3129 710870645034 MEN'S 10 0% COTTON KNITTED T-SHIRT HS CODE : 610910 470159721 7 710803228012 INVOICE NOU MBER# 23MVPL0029 IN MSMU4792073 001 VOICE N OUMBER# 23MVPL0030 INVOICE NOUMBER# 2 3MVPL0031 INVOI CE NOUMBER# 23MVPL0032 == NOT IFY PARTY PHONE #: 1-3 10-258-7886 COMPANY C ONTAC T: ELENA HOGAN 1-973-447-5 689 ELENA.HO GAN=RALPHLAURE N.COM, DALYN LOMBARDI 1-97 3-4 47-5684 DALYN.LOMBARDI= RALPHLAUREN.COM PATTY FIGU EROA 1-973-447-5707 PATRIC IA.FIGUEROA= RALPHLAUREN.CO M === CTC:DEXER CHAMPION M ONI MSMU4792073 001 CA NOGUERA EMAIL: MONIC A.NOGUERA=GEODIS.COM PH: 1 516 6162971516-616-2868 F AX: 1 516 616 2999

UN3077, ENVIRONMENTALLY HA ZARDOUS SUBSTANCE, SOLID, N.O.S. (CAPTAN), CLASS 9, PG III, MP -Y 30 X 625 KG FLEXIBLE IBC (13H3) ON 30 PALL ET NET WEIGHT 18750.00 0 KG, GROSS WEIGHT 19 434. 090 KG 18750.000 KG , ME RPAN TECHNICA L UNMILLED (6 25 KG) - PRO HS CODE.29309 0 MEDU5596873 001 MER ICA 8601 SIX FORKS ROAD, S UITE 300 27615 , RALEIGH, U SA VAT CODE: 13361998100 C ONTAC T: IMPORT COORDINATOR , PHONE: 470-859-1191, E -MAIL: IMPORT-EXPORT=US.AD AMA.COM IRS NO : 13-3619981

80 METAL BOXES (CM2) 100.8 0 MTS OF NATURAL R UBBER ST R20 CN20380918 (CI3) QUANT ITY: 100. 800 MTS NET WEIGH T: 100,800.00 KGS SHIPPED O N BOARD DATE 12/12/2022 B Y GSL GRANIA V.250W AT LAE M CHABANG,THAILAND =PHONE +1 8437430 053 EMAIL: DGF. US.CONTINENTALTIRE=DHL.COM / CONTIHOLD=DHL.COM/ AUTO CC_US_CONTI=DHL.COM C CRSU1476153 001 ONTAC T : MR MICHAEL KOWALCZYK MSDU2859660 001 ONTAC T : MR MICHAEL KOWALCZYK MEDU2521931 001 ONTAC T : MR MICHAEL KOWALCZYK IPXU3092757 001 ONTAC T : MR MICHAEL KOWALCZYK TGHU1808433 001 ONTAC T : MR MICHAEL KOWALCZYK

FCR NO.: FCR20221960881 RECEIVED ON: 09-NOV-2 2 L ADIES UNDERWEAR. 95% COT TON 5% SPAND EX, ROSS PO NO : 60059520, 60059530 & 600 59594 . STYLE NO : R95T604 . H.S. CODE NO : 6108.21.0010 INVOICE NO : EFTL/EXP/241/2 022 DATE : 03/08/2022 EXP NO : 00 665-000 554-2022 DATE: 17 /08/2022 CONTRACT NO: E TRHU7640821 001 V ER FASHION TONGI 002/2017 DATE: 10/10/2017 ALSO NOTIFY PARTY: CARMICHAEL INTERNATION AL SERVICE 1 200 CORPORATE CENTER DR.ST E 2 00 MONTEREY PARK,CA91 754,UNITED STATES C ONTAC T:CISROSSDOC=CARMNET.COM TEL:213-353-08 00 FAX:213- 250-0710

84 CARTONS 84 CTNS = 84 PC S OF WOODEN FURNIT URE AS P ER PO#124552 NW: 4,520.00 KGS "COUNT RY OF ORIGIN IND ONESIA" "THIS SHIPMENT DOE S NOT CONTAIN ANY SOLID WO OD PACKING MATERIAL S" "THI S SHIPMENT IS COMPLIANT WI TH EPA 40 CFR 770-TSCA VI REQUIREMENTS FOR FORMALDEH YD E" =) TEL : 310-615-2325 FAX : 310-235-2335 C MEDU7633657 001 ONTAC T : CHRISTY PRATT

MILLING MACHINE FREIGHT COLLECT SHIPPER- TAXID:EORI+ GB4097 81430000 CONSIGNEE- C ONTAC T:SEA FREIGHT IMPORT T EAM EMAIL, TEL:+12245633200, F AX:+12242328195, EMAIL:US . RC.ORD.SEA.IMP@ROHLIG.COM MAEU4671555 001 NOTIFY PARTY- CONTACT:SEA FREIGHT IMPORT TEAM EMAIL, T EL:+12245633200, FAX:+122 42 328195, EMAIL:US.RC.ORD. SEA .IMP@ROHLIG.COM

80 IRON BOXES (CM2) 100.80 MTS OF NATURAL RUB BER STR 20 CN20371818 (CI2) QUANTI TY: 100.80 0 MTS NET WEIGHT : 100,800.00 KGS SHIPPED O N BOARD DATE 24/09/2022 BY MSC SHANVI V.HN238R AT LA EM CHABANG,THAILAND =PHONE +1 8437430 053 EMAIL: DGF .US.CONTINENTALTIRE=DHL.CO M / AUTOCC_US_CONTI=DHL.CO M/CONTIHOLD=DHL.COM C TCKU1674030 001 ONTAC T : MR MICHAEL KOWALCZYK TCKU3690148 001 ONTAC T : MR MICHAEL KOWALCZYK FCIU2703487 001 ONTAC T : MR MICHAEL KOWALCZYK FCIU4338418 001 ONTAC T : MR MICHAEL KOWALCZYK MEDU5382070 001 ONTAC T : MR MICHAEL KOWALCZYK

TOTAL 248 CARTONS (TWO HUN DRED AND FORTY EIG HT CARTO NS ONLY) CABINET TABLE TRUNK N O WOOD PACKING MATERIAL USED. PACKED W ITH 5 PLY CARDBOARD CARTON INV NO. IC/209/22-23 D T D 26.08.2022 INV NO. IC/ 210/22-23 DTD 26 .08.2022 H.S.CODE. 94036000 ORDE R NO. HM 4 1068 HM 41900 ORDER NO. HM 46413 S.BIL L NO TCNU7216379 001 . 3793935 DTD 27.08.20 22 IEC:1308013507 NET WEIGHT : 5433.120 KGS =F AX NO. +91-291 -2742059, GS TIN: 08AACFI6254Q1ZT ==C ONTAC T PERSON: MS.RINA THA M ##YOSELINH=NOBLEHOU SEF URNITURE.COM NHSLOGISTIC S=NOBLEHOUSEFU RNITURE.COM MAIN:(818) 435-3985 EXT. 1008 D IRECT:(818) 435-39 50

8 NOS TRACKS. (LK) 66 N OS. WHEEL ASSEMBLI ES / TRA CKS HS CODE : 8431.49.90 95 74 N OS TOTAL SHIP TO ADDRES RUBBER TRACK SOL UTIONS/CONTAINER 712 LO OP 337 NEW BRAUNFEL S 7 8130-3633 USA TELE; 83 06099891 S HIPMENT NO P45 00-40057589(ENT NO- E.1030 47) G.C.E.C.REG.NO. 424/ 28/8/92 NET WEIGHT TGBU5582403 001 14137 .36KGM === CONTINUE FROM NOTIFY PARTY SEGMENT === CHARLESTON, SC 29492, USA CAMSO= BDPINT.COM CONTA CTS: PATRICIA TAYLOR PAT RICIA.TAYLOR=BDPINT.COM JESY PHELPS JESY.P HELPS= BDPINT.COM 1-843-849-999 4 === CON TINUE FROM 2ND NOTIFY PARTY SEGMENT === U SAT EL: (704) 374-9700 FA X: (704) 940-3822 C ONTAC TS : DEEN EVERS EMAIL: D EEN.EVERS=CA TGBU5582403 001 MSO.CO

TOTAL 700 CARTONS (SEVEN H UNDRED CARTONS ONL Y) BEN CH TABLE NO WOOD PACKI NG MATERI AL USED. PACKED WITH 5 PLY CARDBOARD CART O N INV. NO. 046 DATED 14 .07.2022 S/B NO.2 857873 DATED 16.07.2022 ORDER N O. # HM-484 03 HS CODE 94 036000, 94016900 IEC COD E 1305017358 NET WEIGHT : 10500.000 KGS ==C MSDU8139883 001 ONTAC T PERSON: MS.RINA THAM # #LOGISTICS D EPARTMENT YO SELINH=NOBLEHOUSEFURNITURE .CO M NHSLOGISTICS=NOBLEH OUSEFURNITURE.COM M AIN:( 818) 435-3985 EXT.1008 D IRECT:(818) 435-3950

126 NOS PNEUMATIC TYRES- O THERS H.S. CODE 4011.90 388 NOS INDUSTRIAL SOLID TYRES H.S. CODE 4012.90 NEW TIRES SHIP TO ADD RESS: CAMSO USA INC HOUT ON DC 531 PORTWALL STRE E T, STE 100 HOUSTON TX 77 029-1352 USA TEL: 713-6 72-0737 FAX: 713-672-078 8 SHI PMENT NO:LS P4501- 40056178(ENT 88032) GC E FSCU6868674 001 C:REG:NO:424/28/8/92 NE T WT: 18,117.07 = ==CONTI NUE FROM CONSIGNEE SEGMENT === T:70 4374 9700 F:(7 04)9403822 CONTACTS : B I LL WESTOVER EMAIL BILL. WESTOVER=CAMSO.CO ===CON TINUE FROM FIRST NOTIFY PA RTY SEGMEN T=== CHARLESTO N, SC 29492, USA CAMSO=B D PINT.COM TEL : (843) 84 9-9994 ===CONTINU E FROM SECOND NOTIFY PARTY SEGMEN T=== TEL FSCU6868674 001 : (704)374-9700 FAX : (704)940-3822 C ONTAC TS : BILL WESTOVER BI LL. WESTOVER=CAMSO.CO

3 NOS TRACKS H.S. CODE 4016.99 83 NOS W HEEL AS SEMBLIES / TRACKS (PARTS O F EXCAVATO R, LOADER) H.S. CODE 8431.49 NEW TIRES SHIP TO ADDRESS: CAMSO USA INC HOUTON DC 531 PO RTWALL STREET, STE 100 H OUSTON TX 77029 -1352 USA TEL: 713-672-0737 FAX: 713-672-0 788 SHIPMENT N O:LS P4501- 40054495 (EN T FCIU8739677 001 67524 ) GCEC:REG:NO:424 /28/8/92 NET WT:1 8246.35 === CONTINUE FROM CONSI GNEE SEGMENT === T:704374 9700 F:(704)9403822 C ONTAC TS : BILL WESTOVER EMAIL BILL.WESTOVER =C AMSO.CO === CONTINUE FRO M NOTIFY PARTY SE GMENT === CHARLESTON, SC 29492, USA CAMSO =BDPINT.COM TEL : (843) 849-9994 === CONTIN UE FROM 2ND NOTIFY PARTY SEGMENT === TEL : ( FCIU8739677 001 704)374-9700 FAX : (704) 940-3822 CONTAC TS : BILL WESTOVER BILL. WESTOVER =CAMSO.CO

FIREPLACES - 59 PACKAGES OF FIREPLACES CONSIG NEE/NOTIFY: CONTAC T:DAWN POGUE EMAIL:ORDERS= FLAREFIREPLACES.COM H.S.# 732181003

LIGHT WEIGHT VEST 100% NYL ON =DEPT#: 0281 =S TORE PO# : 4861163 =STYLE#: PGM68 = DPC - ITE M 281050109 28105 0128 HS CODE: 6201400000 P EB NO: 387705 PEB DATE: 20 22-06-03 FCA SHIPM ENT, THC AND DOC FEE INCOTERM MENT IONED STRI CTLY WITHOUT PRE JUDICE TO THE TERMS AND CO N DITIONS OF THE CONTRACT O F CARRIAGE (SEE CLA TGBU4540580 001 USE 14) COLLECT TAX ID:01.882.519 .0.405.001 TARGET SEAL NO: TGT0027805 CONSIGNEE DETA ILS : CONSIGNEE'S COMPANY N AME: TARGET NAME OF C ONTAC T PERSON FOR CONSIGNEE: TA RGET CUSTOMS BROKERS INC.( TCBI) CONSIGNEE'S ADDRESS: 33 SOUTH 6TH STREET, CC-3 401, MINNEAPOLIS, MN 5 5402 , USA CONSIGNEE S PHONE NU MBER: 763-405 -0296 CONSIGN EE S COMPANY CODE: EIN 41 -021 TGBU4540580 001 5170 CONSIGNOR S DETAI LS: CONSIGNOR S COMPAN Y NA ME: PT DAMCO INDONESIA CON SIGNOR S COMP ANY CODE: TIN # 015427834073000 NAME OF CONTA CT PERSON FOR CONSIGN OR: KINTHANI DYAH MAHAR ANI CONSIGNOR S PHONE NUMBER: 6221-30065794

READYMADE GARMENTS 257 C TNS. COLUMBIA TREK HOODIE P.O. NO STYLE NO. QTY HS CODE 45002 10249 1957914 4408 6110202041 1957911 INV: KBAPL/CS/EX-22/475 0 DATE:21-MAY-22 EXP:230 00501-038077-22 DATE:21-MA Y-22 SALES CONT ACT NO. K AP00175092 DATE:25-JUN-2 1 ECMS FCR NO: R1C014875 9 224 CTNS. COLUMBIA TRE MEDU8853620 001 62 105-1. EI REF: 51C004612 0 FMC#2268, CHB #6926 REA DYMADE GARMENTS 191 CTNS . WEAR ING APPRELS P.O. N O STYLE NO. QTY HS CODE 4500220644 1516331 2192 62 ,093,000 INV# GH /EXP/084 7/22 DATE:21-MAY-22 EXP# 68000712 001440 2022 DATE: 21-MAY-22 S/C# BD-22-M-0 9 DATE:10-APR-22 ECMS FC R NO: R1C0148879 64 CTNS . WEARING APPRELS P.O. N O STYLE N MEDU8853620 001 O. QTY HS CODE 4500216531 WK2356 871 6210 .50 .00 INV# GH/EXP/0751/ 22 DATE:24-APR-22 E XP# 6 8000712 1426 22 DATE:18-MA Y-22 S/C# BD-22-M-06 DAT E:25-MAR-22 ECMS FCR NO: R1C 0148460 5 CTNS. WEAR ING APPRELS P.O. NO STYL E NO. QTY HS CODE 450022 8761 WK2356 4 8 6210.50.00 INV# GH/EXP/0757/22 DATE :24-APR -22 EXP#68000712 001443 2022 DATE:22-MAY-22 MEDU8853620 001 S/C# BD-22-M-06 DATE:25 -MAR-22 READYMADE GARMEN TS 98 CTNS. SWEATER WEAT HER TUNIC P.O. NO STYLE NO. QTY HS CODE 45002223 33 2012671 1476 6110303059 INV: KBAPL/CS/EX-22/4 73 1 DATE:21-MAY-22 EXP:230 00501-038026-22 DATE:21-MA Y-22 SALES CONTACT NO. K AP0017 5092 DATE:25-JUN-2 1 ECMS FCR NO: R1C0148 75 6 CNEE REF: 4500222333 E I REF: BS729633 MEDU8853620 001 -1. EI RE F: 51C0046122 FMC#2268, CH B#6926 READYMADE GARMENT S 85 CTNS. WEARING APP RE L P.O. NO STYLE NO. QTY HS CODE 450021 2439 RK009 7 1780 6210305029 INV: A PELCOL0 942022 DATE:22-APR- 22 EXP: 2161-002654-202 2 DATE:23-APR-22 S/C. APE L/COLUMBIA/BULK/F 22-01 D ATE:10-DEC-21 ECMS FCR N O: R1C01 48462 56 CTNS. W EARING APPREL P.O. NO ST MEDU8853620 001 YLE NO. QTY HS CODE 4500 212057 WT0088 600 62102050 29 RO0088 WS0088 INV : APELCO L0622022 DATE:22-A PR-22 EXP: 2161-002650-2 022 DATE:23-APR-22 S/C. APEL/COLUMBIA/BULK /F22-01 DT:10-DEC-21 ECMS FCR NO: R1C014846 1 29 CTNS. WEARING APPREL TGBU5641342 001 L ZIP 2.0 P.O. NO ST YLE NO. QTY HS CODE 4500 220554 1476671 1335 610130 2010 147667 2 1476673 INV: KBAPL/CS/EX-22/4624 DATE:21- MAY-22 EXP:23000 501-038024-22 DATE:21-MAY- 22 SALES CONTACT NO. KAP 00175092 DATE:2 5-JUN-21 ECMS FCR NO: R1C0148762 CNEE REF: 45 00220554 EI REF: BS738614-1, BS73864 8-1. EI REF: 51C0046128 FMC#2268, CHB#6926 HBL TGBU5641342 001 N O-16022130500,16022130506, 16022130512 16 022130522, 16022130526,16022130532, 160221305 34,16022130541,1 6022130551 AS AGENT FOR EF L CONTAINER LINES LLC (C ONTRACT NUMBER 22-28 1OTEW AND FMC-OTI NO.021021NF) MEDU4523785 001 K GRAPHIC HOODIE P.O. NO STYLE NO. QTY HS CODE 4 500216705 1959881 4644 611 0202046 INV: KBAPL/CS/EX -22/4743 DATE:21-MAY-22 EXP :23000501-038074-22 DAT E:21-MAY-22 SALES C ONTAC T NO. KAP00175092 DATE:2 5-JUN-21 E CMS FCR NO: R1 C0148758 158 CTNS. M COL UMB IA LOGO FLEECE FZ P.O . NO STYLE NO. QTY HS CODE 4500212561 2026391 1747 6101200010 IN MEDU4523785 001 V: KBAPL/C S/EX-22/4736 DATE:21-MAY-2 2 EXP :23000501-038042-22 DATE:21-MAY-22 SALES CO NTACT NO. KAP00175092 DA TE:25-JUN-21 EC MS FCR NO : R1C0148757 98 CTNS. ST EENS MTN FLEECE VEST P.O . NO STYLE NO. QTY HS CODE 4500223088 1620801 2453 6110303030 6111304 000 INV: KBAPL/CS/EX-22/4753 DATE:21-MAY-22 EXP:23000 501-038070-22 DATE:21-MAY- 22 SA MEDU4523785 001 LES CONTACT NO. KAP 00175092 DATE:25-JUN-21 ECMS FCR NO: R1C0148760 CNEE REF: 4500210249 ,450 0212561, 4500216705,4500 223088 EI REF : BS517445- 1, BS729643-1, BS729654-1, EI R EF: 51C0046126 FMC# 2268, CHB#6926 READYMAD E GARMENTS 87 CTNS.POWDER LITE REVERSIBLE B UNTING P.O. NO STYLE NO. QTY HS CODE 450021 2271 WN0032 1 249 62093000 INV NO. BDD PLCO MEDU4523785 001 LUS220520 DT:23-MAY-20 22 EXP. 00001878-001 937- 2022DT:23-MAY-2022 CONTA CT NO. CSC/BD DPL/COLUMBIA/ F22-1 DT:10-NOV-2021 E CMS FCR NO: R1C0148880 1 1 CTNS.NEWTON RIDGE II LON G SLEEVE P.O. NO STYLE N O. QTY HS COD E 450022068 3 AO9743 285 62053000 IN V NO . BDDPLCOLUS221325 DT: 22-MAY-2022 EXP. 000 0187 8-001915-2022DT:22-MAY-202 2 CONTACT N MEDU4523785 001 O. CSC/BDDPL/ COLUMBIA/F22-1 DT:11-OCT -202 1 ECMS FCR NO: R1C01 48881 CNEE REF: 4500 2122 71,4500220683 EI REF: BS 761574-1, BS7 66245-1. EI REF: 51C0046127 FMC#2268, CHB#6 926

EMPTY GLASS BOTTLES H.S. CODE NO: 7010.9000 MSDU8922667 001 TY : 19404 PCS 21 PLT 750ML CHICAGO BT SL S TK REDESIG N(IN)EB12 QUANTITY: 2268 0 PCS H.S. CODE NO: 7010 .9000 NET WEIGHT - 5670 9 .828 KGS. SB NO SB DATE 1416002 16.05.202 2 142 5702 16.05.2022 1416641 16.05.2022 1419272 16.05 .2022 1422964 16.05.2022 "F REIGHT PREPAID" THC , IHC, IHI PREPAID DA P S HIPMENT IHI PREPAID SH IPPERS/LOAD/ST MSDU8922667 001 OW & COU NT AGENT ADDRESS & C ONTAC TS AT DESTINATION = GST NO. 24AALCP5737F1ZA

22 X 1000 KG BIG BAGS ON 2 2 PALLETS OF PHTHA LIC ANHY DRIDE BBAS TYPE B NET WEIG HT:22000 KGS MSCU5967659 001 3 ==== =========== DELIVERY ADD.: AS PER CONS IGNEE ADD. REM ARKS: PLEASE SCHEDULE AN A PPO INTMENT AS SOON AS CONT AINERS ARE RELEASED C ONTAC T:JACKI DELLAQUILA EMAIL A DD.: JACKI.D ELLAQUILA=COIM GR OUP.COM TEL:1-856-209-6 197 CARRIER MUST MENTION P O NUMBER 22/POR00859- 0863 WHEN SCHEDULING THE DELIVE RY APPOINTMEN TS SECONDARY CONTACT: JASON REISCHER, J ASON. MSCU5967659 001 REISCHER=COIMGROU P.C OM TEL.: 1-856 224-8117 .

PET FILM TCNU5460827 001 S LOGISTICS LLC 650 N. SAM HOUSTON PKWY E SUITE 54 0 HOUSTON,TX 77060 PHO NE NUMBE R: 281-447-1359 FAX: 281-447-1376 MOBILE NO: +1-713-703-5906 FIN AL DELIVERY ADDRESS: NEW EXCELSIOR INC 1379 OLD ROSMAN HIGHWAY BREVARD, NC 28712 UNITED STATES PHONE NO ( 828)-885-2929 FAX NO (828)-884-6121 C ONTAC T PERSON : MS. JESS ICA MCCARY EMAIL ID : TCNU5460827 001 JESSICA.MCCRARY=NEWEXCELSI ORPKG.COM

15 PALLETS CONTAINING 30 ROLLS (01X40'FCL) PET FI LM HS CODE NO: 3920.62.0 0.90 (HTSU S) PO NO. CF- 861207 DTD. 31.03.2022 TOTAL NET WEIGHT 40,310.90 LBS TOTAL GROSS WEIGH T 42,784.48 LBS FINAL DE LIVERY ADDRESS P IEDMONT PLASTICS FILM #201 5010 WEST W.T. H ARRIS BLVD. CHARLOTTE NC 28269 USA C ONTAC MEDU7691484 001 T:- GINA FOX PHONE : 704-940-6000 FAX : 7 04 -940-6045 EMAIL ID: GFO X=PIEDMONTPLAST ICS.COM

UN3082, ENVIRONMENTALLY HA ZARDOUS SUBSTANCE, LIQUID, N.O.S.(QUIZALOFOP-P-ETH Y L, NAPHTA) , CLASS 9, PG II I, MP-Y 18 X 1022 L IBCS ( 3 1HA1) ON 18 PALLETS NET W EIGHT 18579.960 KG, GROSS WEIGHT 21819.960 KG 18396. 000 L , FIR STACT (270 GAL) AGRICULTURAL HERBICIDES H S CODE: 380893 P.G III CAIU9474018 001 13361 998100 SHIP-TO (DELIVERY) : VERNON DRI VE WAREHOUSE 8 3 VERNON DRIVE ,USA 00003- 179 4, TIFTON ,DAN SPELL ,+ 1 229-457-0171, USA C ONTAC T: VERNON DRIVE WAREHOUSE PHONE: 229238 3193 E-MAIL:D AN.SPELL=ADAMA.COM

135 DRUMS X 50 KGS NET, 5 4.6 KGS GROSS EACH , ON 18 PALLETS ATRALONE 50KG 1014 8 NET WEIG HT 6750KG, GROSS WEIGHT 7371 KG REF# - 211 00 3218 =MAKHTESHIM AGAN OF NORTH AMERICA INC. C ONTAC T: MRS. RUTH GOLD TEL: +1- 212-8964900 E-MAIL: RUTH=A DAMA.COM VAT: 13361998199

MOTORCYCLES - KAWASAKI MOTORCYCLES Q'TY 409 U NITS INVOICE NO. TDCK M-220301 INVOICE NO. TD CKM -220303 INVOICE NO. TDCKM- 220304 H.S.COD E 8711.30 H. S.CODE 8711.40 EMERGENCY C ONTAC T: CHEMTREC [CHEMICAL TRANSPORTATION EMERGENC Y CENTER] WITHIN USA AND CAN ADA :1-800-424-9 300 OUTSID E USA AND CANADA :1-703-52 7-3887

TOTAL 104 PLT EMPTY GLASS BOTTLES 11 PLT 750 ML ECO BASE TENNESSEE EB12(IN) QU ANTITY: 924 0 PCS 10 PLT 1 LT TENN OS 30-1610 ROPP DE CO DIMPLE QUANTITY: 7200 P CS 11 PLT 750 ML ECO BASE TENNESSEE EB12(IN) QUANTIT Y: 9240 PCS 1 0 PLT 1 LT TE NN OS 30-1610 ROPP DECO DI MPLE QUATITY: 7200 PCS 11 PLT 750 ML ECO BASE TEN MSMU7409471 001 NES SEE EB12(IN) QUANTITY: 924 0 PCS 10 PLT 1 LT TENN OS 30-1610 ROPP DECO DIMPLE Q UANTIT Y: 7200 PCS 11 PLT 7 50 ML ECO BASE TENNESSEE E B12(IN) QUANTITY: 9240 PCS 10 PLT 1 LT TEN N OS 30-16 10 ROPP DECO DIMPLE QUANTI TY: 720 0 PCS 20 PLT 750ML PHILADELPHIA FLASK SLF STK (IN)EB-6 QUANTITY: 18000 P CS H.S. CODE NO: 7010.9000 NET WEIGHT - 55168.560 KG S. SB NO MSMU7409471 001 SB DATE 8342963 1 8.02.2022 8343099 19.02.20 22 8343032 18.02.2022 8334 631 18.02.2022 833 9115 18. 02.2022 "FREIGHT PREPAID" THC, IHC, IHI PREPAID DAP SHIPMENT IHI PREPAID SHIPP ER S/LOAD/STOW & COUNT AGENT ADDRESS & C ONTAC TS AT DESTINATION =GST NO. 24AALCP5737F 1ZA