Tag: opolis

PROMUNEL PROPOLIS GLYCERID LIQUID PROMUNEL PR OPOLIS POWDER

1X40'HC CONTAINER S.T.C.: 1,434 CARTONS OF PL ASTIC TOYS PO NO. MT24-2000 MAGNA-TILES METR OPOLIS 110 PIECE SET ITEM NO. 20110 HS CODE : 950300 THE SHIPMENT CONTAINS NO SOLID WOOD P ACKING MATERIALS.

PO#252614ITEM#173004LEG METROPOLIS WIDE POLIS HED 504PCS ITEM#174166 LEGS-METROPOLIS NARROW -BLACK 504PCS PO#253511 ITEM#173794 LEGS-METR OPOLIS WIDE-BRONZE 504PCS PO#253583 ITEM#5177 1 MECH-3004 HINGE-COMFORT SLEEPER-V5 2040PCS ITEM#161360 KIT-MECH-MOTORIZED RECLINER RV7 2 .0 150PCS ITEM#161359 KIT-MECH-MOTORIZED RECL MSDU4344827 001 INER RV5 2.0 74PCS ITEM#107954 CHASSIS-RECLIN ER-MEDIUM 150PCS ITEM#162354 CHASSIS-RECLINER -RV5 V2 74PCS ITEM#171015 HINGE COVER-I-SERIE S 324PCS HS CODE:9401999000

FOOTWEAR NOTIFY PARTY 3 FORR EST LOGISTICS 7878 N 16TH STR EET PHOENIX AZ 85020 -COM PANY PTE LTD, 11 NORTH BUONA VISTA DRIVE, #04-07, THE METR OPOLIS, SINGAPORE 138589

12462 PAIRS OF CASUAL SHOES N OTIFY PARTY 3 FORREST LOGISTI CS 7878 N 16TH STREET PHOENIX AZ 85020 -11 NORTH BUONA VISTA DRIVE, #04-07, THE METR OPOLIS, SINGAPORE 138589

559 CARTONS OF CASUAL SHOES O RDER NO: 634672 , 114078 ART NO : 40019-0XJ , 40053-0YF F ACTORY INV.NO.: B0354/23-24 I NVOICE NO.: AG23-240560 SB NO : 4930711 DT: 27-10-2023 TOTAL PAIRS: 6222 FREIGHT C TLLU5932312 001 OLLECT HS CODE: 64041990 NO TIFY PARTY 3 :- FORREST LOGIS TICS 7878 N 16TH STREET PHOEN IX AZ 85020 -11 NORTH BUONA VISTA DRIVE,#04-07, THE METR OPOLIS SINGAPORE 138589

10200 PAIRS OF CASUAL SHOES N OTIFY PARTY 3 FORREST LOGISTI CS 7878 N 16TH STREET PHOENIX AZ 85020 -11 NORTH BUONA VISTA DRIVE, #04-07, THE METR OPOLIS, SINGAPORE 138589

SHIPPER'S LOAD AND COUNT 1X40HR CONTAINER(S): OTPU6288277: 3 PX / 1112 KGS, SHIPPER'S LOAD AND COUNT1X40HR CONTAINER(S) :MEDICAL DIAGNOSTICREAGENTSHS#382 2.19IECODE: 598038540GSTIN: 33AAA CB4984F1ZTBIOMERIEUX ASIA PACIFIC PTE LTD11 BIOPOLIS WAY#10-04 HELI OS SINGAPORE138667SG SINGAPOREAS TRADING COMPANY 4 PS / 895 KGS, MEDICAL DIA GNOSTICREAGENTSHS#3822.19IECODE: 598038540GSTIN: 33AAACB4984F1ZTBI OMERIEUX ASIA PACIFICPTE LTD11 BI OPOLIS WAY#10-04 HELIOS SINGAPORE 138667SG SINGAPOREAS TRADING COMP ANY 2 PS / 379 KGS, REAGENTSHS# 3822.19IECODE: 0598038540 PANINDI AGSTIN: 27AAACB4984F1ZMBIOMERIEUX ASIA PACIFICPTE LTD11 BIOPOLIS W AY#10-04 HELIOS SINGAPORE138667SG SINGAPOREAS TRADING COMPANYITN: 231027763044CONSIGNEE GSTGST+33AA ACM6824H4ZKINPERMANENT ACCOUNT NU MBER+AAACM6824HIEC+0301035555FREI GHT PREPAID CN> 600015 INDIA PERMANENT ACCOUNT NUMBER+AAACM6824H IEC+0301035555 NP> 600015 INDIA PERMANENT ACCOUNT NUMBER+AAACM6824H IEC+0301035555

EATON KD GASLIFT BAR STOOL, COURTDALE KD 41.5 " ROUND DININGTABLE, ROGUE KD PU GASLIFT BAR STOOL, EDISON KD FABRIC OFFICE CHAIR, METROPO LIS BACKLESS COUNTER STOOL WOOD SEAT, METROPO LIS KD LOW BACK COUNTER STOOL WOOD SEAT, METR OPOLIS KD LOW BACK BAR STOOL WOOD SEAT, METRO POLIS METAL DINING SIDE CHAIR, METROPOLIS KD TDSU8004142 001 LOW BACK COUNTER STOOL

COURTDALE KD 41.5" ROUND DINI NGTABLE HTS CODE: 9403609990 COURTDALE KD 47" ROUND DININ GTABLE HTS CODE: 9403609990 ROGUE KD PU GASLIFT BAR STOOL HTS CODE: 9401390000 EDISON KD FABRIC OFFICE CHAIR HTS C MRKU6286153 012 ODE: 9401390000 METROPOLIS B ACKLESS COUNTER STOOL WOOD SE AT HTS CODE: 9401790000 METR OPOLIS KD LOW BACK COUNTER ST OOL WOOD SEAT HTS CODE: 9401 790000 METROPOLIS KD LOW BACK BAR STOOL WOOD SEAT HTS COD E: 9401790000 METROPOLIS META MRKU6286153 012 L DINING SIDE CHAIR HTS COD E: 9401790000 JUNO KD PU GASL IFT BAR STOOL HTS CODE: 94013 90000 ACI SPO: WHS-20284-3315 4750

EATON KD GASLIFT BAR STOOL,EDISON KD FABRIC O FFICE CHAIR,JOLENE KD FABRIC ACCENT ARM CHAIR ,METROPOLIS METAL BACKLESS COUNTER STOOL,METR OPOLIS BACKLESS COUNTER/BAR STOOL WOOD SEAT,M ETROPOLIS LOW BACK BAR/COUNTER STOOL WOOD SEA T,COURTDALE KD 41.5"/47" ROUND TABLE,ROGUE KD PU GASLIFT BAR STOOL,KEPLER KD FABRIC OFFICE TRHU4042180 001 CHAIR,METROPOLIS LOW BACK COUNTER STOOL,JUNO GASLIFT BAR STOOL

EATON KD GASLIFT BAR STOOL, EDISON KD FABRIC OFFICE CHAIR, JOLENE KD FABRIC ACCENT ARM CHA IR, METROPOLIS METAL BACKLESS COUNTER STOOL, METROPOLIS BACKLESS COUNTER STOOL WOOD SEAT, METROPOLIS BACKLESS BAR STOOL WOOD SEAT, METR OPOLIS LOW BACK BAR STOOL WOOD SEAT, COURTDAL E KD 47" ROUND TABLE, ROGUE KD PU GASLIFT BAR TEMU6073294 001 STOOL, KEPLER KD FABRIC OFFICE CHAIR, METROP OLIS LOW BACK COUNTER STOOL/STOOL WOOD SEAT, JUNO GASLIFT BAR STOOL

EATON KD GASLIFT BAR STOOL,EDISON KD FABRIC O FFICE CHAIR,JOLENE KD FABRIC ACCENT ARM CHAIR ,METROPOLIS METAL BACKLESS COUNTER STOOL,METR OPOLIS BACKLESS COUNTER STOOL WOOD SEAT,METRO POLIS BACKLESS BAR STOOL WOOD SEAT,METROPOLIS LOW BACK BAR STOOL WOOD SEAT,COURTDALE KD 41 .5" ROUND TABLE,COURTDALE KD 47" ROUND TABLE, HASU5135134 001 ROGUE KD PU GASLIFT BAR STOOL,KEPLER KD FABRI C OFFICE CHAIR,METROPOLIS LOW BACK COUNTER ST OOL,JUNO GASLIFT BAR STOOL

DE-LAQ AND MULTI-CHAMBER FURNACE FOR THE CASS OPOLIS PROJECT PARTIAL SHIPMENT N. 18PACKING LIST N. 218

EATON KD GASLIFT BAR STOOL EDISON KD FABRIC O FFICE CHAIR JOLENE KD FABRIC ACCENT ARM CHAIR METROPOLIS METAL BACKLESS COUNTER STOOL METR OPOLIS BACKLESS COUNTER STOOL WOOD SEAT METRO POLIS BACKLESS BAR STOOL WOOD SEAT COURTDALE KD 47 ROUND TABLE ROGUE KD PU GASLIFT BAR STO OL KEPLER KD FABRIC OFFICE CHAIR METROPOLOIS MRKU3888542 001 LOW BACK COUNTER STOOL WOOD SEAT METROPOLOIS LOW BACK COUNTER STOOL JUNO GASLIFT BAR STOOL

10416 PAIRS OF CASUAL SHOES N OTIFY PARTY 3 FORREST LOGISTI CS 7878 N 16TH STREET PHOENIX AZ 85020 -11 NORTH BUONA VISTA DRIVE, #04-07, THE METR OPOLIS, SINGAPORE 138589

ROGUE KD PU GASLIFT BAR STOOL,KEPLER KD FABRI C OFFICE CHAIR,METROPOLIS BACKLESS COUNTER ST OOL WOOD SEAT,METROPOLIS BACKLESS BAR STOOL W OOD SEAT,JUNO GASLIFT BAR STOOL,KENNETH KD OF FICE CHAIR,EDISON KD FABRIC OFFICE CHAIR,METR OPOLIS LOW BACK COUNTER STOOL WOOD SEAT, METR OPOLIS LOW BACK COUNTER STOOL

EATON KD GASLIFT BAR STOOL,KEPLER KD FABRIC O FFICE CHAIR,METROPOLIS METAL BACKLESS COUNTER STOOL,METROPOLIS BACKLESS COUNTER STOOL WOOD SEAT,METROPOLIS BACKLESS BAR STOOL WOOD SEAT ,METROPOLIS LOW BACK COUNTER STOOL WOOD SEAT, METROPOLIS LOW BACK BAR STOOL WOOD SEAT, METR OPOLIS METAL BAR STOOL WOOD SEAT,METROPOLIS L HASU4175873 001 OW BACK COUNTER STOOL,JUNO GASLIFT BAR STOOL

FREEZER PARTSS/A PUR-I&W MODULE MERCHANT DECL ARES FREIGHT PAYABLE AT SINGAPORE FREIGHT BAF , DESTINATION HUALAGE PAYABLE BY ELECTROLUX S INGAPORE ON BEHALF OF UWA / OEM. FREIGHT PAYE R:ELECTROLUX S.E.A.PTE.LTD. ADDRESS: 1 FUSION OPOLIS PLACE, NO.07-10 GALAXIS, SINGAPORE 138 522. ATTN: CENTRAL FREIGHT BILLING DEPARTMENT MSDU8877296 001 APO TEL: 65 6550 5926 AT THEIR OWN RISKS AND LIABILITIES

COURTDALE KD 42" ROUND TABLE,COURTDALE KD 48" ROUND TABLE,ROGUE KD PU GASLIFT BAR STOOL,KE NNETH KD OFFICE CHAIR,KEPLER KD FABRIC OFFICE CHAIR,METROPOLIS BACKLESS COUNTER STOOL WOOD SEAT,METROPOLIS BACKLESS BAR STOOL WOOD SEAT ,METROPOLIS LOW BACK BAR STOOL WOOD SEAT,METR OPOLIS LOW BACK COUNTER STOOL

8" ELEVATE SHORT,ACCELERAT E SHORT, 5" & 7'' VELOCITY RUN SHORT, 3" VELOCITY SH ORT,CALIA EVERY DAY RELAXE D TEE & TANK HTS: 6109.10. 0 0 & 61034200 STYLE # P.O. # MAX2315067 136023 510 MAX 231403 136023566 MAX231403 136023574 MAX231403 13602 3575 MAX2315067 136023584 MAX 2315067 136023585 MAX23 15065 136023594 MAX23 MSDU7147502 001 15065 136023595 MAX2315057 1360 23604 MAX2315 057 136023605 WAX11251S 242082056 WAX11 251S 242082057 WAX11251S 2 42082066 WAX11251S 2420 820 67 WAX11251 242082166 WAX1 1251 242082167 WAX11251 24 2082168 WAX11251 242082169 WAX11 251 242082170 WAX112 51 242082171 WAX11251 24 20 82219 WAX11251 242082220 W AX11251 2420822 21 WAX11251 242082228 WAX11251 242082 229 WAX MSDU7147502 001 11251 242082230 WAX 11251H 242082641 WAX11251 S 242082651 WAX11251S 24208 2652 WAX11251 242 082681 WA X11251 242082682 WAX11251 242082683 WAX11251 2420826 84 WAX11251 242082685 WAX1 1251 242082686 WAX11251 24 2082687 WAX11251 2 42082688 WAX11251 242082834 WAX112 51 2420828 42 WAX11251H 242 082843 WAX11281 442010758 WA X11281 442010759 WAX1128 1 442010760 WAX11281 MSDU7147502 001 44201 0761 WAX11281H 442010779 W AX11281PRT 442010784 WAX11 281PRT 442010799 WAX11281H 44 2010804 WAX11281S 44201 0812 WAX11281S 442010 813 W AX11281S 442010822 WAX1128 1S 442010823 WAX11281 4420 10832 WAX11281 442010833 W AX1 1281 442010913 WAX11281 442010914 WAX11281PRT 442 010923 WAX11281H 442010924 WAX11281S 442 010934 WAX11 281S 442010935 WAX11281 44 20109 MSDU7147502 001 50 WAX11281 442010951 UGL-084-23 DATE: 07.02. 20 23 EXP: 2964-000237-23 DAT E: 07.02.2023 S ALES CONTRA CT NO. D-DSG-073 DATE: 30. 11.202 2 FCR NO:CHT816862 = A/C: DICKS'S MERCHANDISI N G & SUPPLY CHAIN INC. 345 COURT STREET CORA OPOLIS, P A 15108 ATT: IMPORT TRAFFI C DEPART MENT TEL: 724 273 3400 EMAIL: IMPORTTRAFFI C=DCSG.COM SEGU6258938 001 15065 136023595 MAX2315057 1360 23604 MAX2315 057 136023605 WAX11251S 242082056 WAX11 251S 242082057 WAX11251S 2 42082066 WAX11251S 2420 820 67 WAX11251 242082166 WAX1 1251 242082167 WAX11251 24 2082168 WAX11251 242082169 WAX11 251 242082170 WAX112 51 242082171 WAX11251 24 20 82219 WAX11251 242082220 W AX11251 2420822 21 WAX11251 242082228 WAX11251 242082 229 WAX SEGU6258938 001 11251 242082230 WAX 11251H 242082641 WAX11251 S 242082651 WAX11251S 24208 2652 WAX11251 242 082681 WA X11251 242082682 WAX11251 242082683 WAX11251 2420826 84 WAX11251 242082685 WAX1 1251 242082686 WAX11251 24 2082687 WAX11251 2 42082688 WAX11251 242082834 WAX112 51 2420828 42 WAX11251H 242 082843 WAX11281 442010758 WA X11281 442010759 WAX1128 1 442010760 WAX11281 SEGU6258938 001 44201 0761 WAX11281H 442010779 W AX11281PRT 442010784 WAX11 281PRT 442010799 WAX11281H 44 2010804 WAX11281S 44201 0812 WAX11281S 442010 813 W AX11281S 442010822 WAX1128 1S 442010823 WAX11281 4420 10832 WAX11281 442010833 W AX1 1281 442010913 WAX11281 442010914 WAX11281PRT 442 010923 WAX11281H 442010924 WAX11281S 442 010934 WAX11 281S 442010935 WAX11281 44 20109 SEGU6258938 001 50 WAX11281 442010951 UGL-084-23 DATE: 07.02. 20 23 EXP: 2964-000237-23 DAT E: 07.02.2023 S ALES CONTRA CT NO. D-DSG-073 DATE: 30. 11.202 2 FCR NO:CHT816862 = A/C: DICKS'S MERCHANDISI N G & SUPPLY CHAIN INC. 345 COURT STREET CORA OPOLIS, P A 15108 ATT: IMPORT TRAFFI C DEPART MENT TEL: 724 273 3400 EMAIL: IMPORTTRAFFI C=DCSG.COM

8" ELEVATE SHORT,ACCELERAT E SHORT,5" & 7 VEL OCITY RU N SHORT, 3" VELOCITY SHORT ,CALIA EV ERY DAY RELAXED T EE & TA NK HTS: 6109.10.0 0 & 61034200 STYLE # P.O.# MAX2315067 1360235 08 MAX2 31403 136023564 MAX231403 136023570 M AX231403 136023 571 MAX2315067 136023580 M AX 2315067 136023581 MAX231 5065 136023590 MAX23 MEDU8885801 001 15065 136023591 MAX2315057 13602 3600 MAX2315 057 136023601 WAX11251S 242082052 WAX112 51S 242082053 WAX11251S 24 2082062 WAX11251S 2420 8206 3 WAX11251 242082154 WAX11 251 242082155 WAX11251 242 082156 WAX11251 242082157 WAX11 251 242082158 WAX1125 1 242082159 WAX11251 24 208 2207 WAX11251 242082208 WA X11251 2420822 09 WAX11251 242082216 WAX11251 2420822 17 WAX MEDU8885801 001 11251 242082218 WAX1 1251SWP 242082381 WAX112 51 SWP 242082382 WAX11251WP 2 42082456 WAX112 51WP 242082 457 WAX11251WP 242082458 W AX1125 1WP 242082459 WAX112 51WP 242082460 WAX11251H WP 242082461 WAX11251H 24208 2639 WAX11251S 2 42082647 W AX11251S 242082648 WAX1125 1 24208 2665 WAX11251 24208 2666 WAX11251 242082667 W A X11251 242082668 WAX11251 242082669 WAX1125 MEDU8885801 001 1 2420826 70 WAX11251 242082671 WAX1 1251 242 082672 WAX11251 24 2082832 WAX11251 242082838 WAX11251H 242082839 WAX11 281 442010750 WAX1 1281 442 010751 WAX11281 442010752 WAX11281 4 42010753 WAX1128 1H 442010777 WAX11281PRT 4 4 2010782 WAX11281PRT 44201 0797 WAX11281H 4420 10802 W AX11281S 442010808 WAX1128 1S 4420108 09 WAX11281S 442 010818 WAX11281S 442010819 W MEDU8885801 001 AX11281 442010828 WAX112 81 442010829 WAX1128 1WP 44 2010894 WAX11281WP 4420108 95 WAX11281 HWP 442010898 W AX11281SWP 442010899 WAX11 28 1SWP 442010900 WAX11281 442010909 WAX11281 44 20109 10 WAX11281H 442010919 WAX 11281PRT 442 010920 WAX1128 1S 442010930 WAX11281S 442 010 931 WAX11281 442010942 WAX11281 442010943 WAX 1128 1 442010944 WAX11281 44201 0945 UGL-085- MEDU8885801 001 23 DATE: 07.0 2.2023 EXP: 2964-000238-23 DATE : 07.02.2023 SALES CO NTRACT NO. D-DSG-073 DA TE: 30.11.2022 FCR NO CHT 816 859 =345 COURT STREET CORA OPOLIS, PA 15108 ATT: IMPO RT TRA FFIC DEPARTMENT TEL: 724 273 3400 EMAIL: IM P ORTTRAFFIC=DCSG.COM CAIU7804790 001 15065 136023591 MAX2315057 13602 3600 MAX2315 057 136023601 WAX11251S 242082052 WAX112 51S 242082053 WAX11251S 24 2082062 WAX11251S 2420 8206 3 WAX11251 242082154 WAX11 251 242082155 WAX11251 242 082156 WAX11251 242082157 WAX11 251 242082158 WAX1125 1 242082159 WAX11251 24 208 2207 WAX11251 242082208 WA X11251 2420822 09 WAX11251 242082216 WAX11251 2420822 17 WAX CAIU7804790 001 11251 242082218 WAX1 1251SWP 242082381 WAX112 51 SWP 242082382 WAX11251WP 2 42082456 WAX112 51WP 242082 457 WAX11251WP 242082458 W AX1125 1WP 242082459 WAX112 51WP 242082460 WAX11251H WP 242082461 WAX11251H 24208 2639 WAX11251S 2 42082647 W AX11251S 242082648 WAX1125 1 24208 2665 WAX11251 24208 2666 WAX11251 242082667 W A X11251 242082668 WAX11251 242082669 WAX1125 CAIU7804790 001 1 2420826 70 WAX11251 242082671 WAX1 1251 242 082672 WAX11251 24 2082832 WAX11251 242082838 WAX11251H 242082839 WAX11 281 442010750 WAX1 1281 442 010751 WAX11281 442010752 WAX11281 4 42010753 WAX1128 1H 442010777 WAX11281PRT 4 4 2010782 WAX11281PRT 44201 0797 WAX11281H 4420 10802 W AX11281S 442010808 WAX1128 1S 4420108 09 WAX11281S 442 010818 WAX11281S 442010819 W CAIU7804790 001 AX11281 442010828 WAX112 81 442010829 WAX1128 1WP 44 2010894 WAX11281WP 4420108 95 WAX11281 HWP 442010898 W AX11281SWP 442010899 WAX11 28 1SWP 442010900 WAX11281 442010909 WAX11281 44 20109 10 WAX11281H 442010919 WAX 11281PRT 442 010920 WAX1128 1S 442010930 WAX11281S 442 010 931 WAX11281 442010942 WAX11281 442010943 WAX 1128 1 442010944 WAX11281 44201 0945 UGL-085- CAIU7804790 001 23 DATE: 07.0 2.2023 EXP: 2964-000238-23 DATE : 07.02.2023 SALES CO NTRACT NO. D-DSG-073 DA TE: 30.11.2022 FCR NO CHT 816 859 =345 COURT STREET CORA OPOLIS, PA 15108 ATT: IMPO RT TRA FFIC DEPARTMENT TEL: 724 273 3400 EMAIL: IM P ORTTRAFFIC=DCSG.COM MEDU7707488 001 15065 136023591 MAX2315057 13602 3600 MAX2315 057 136023601 WAX11251S 242082052 WAX112 51S 242082053 WAX11251S 24 2082062 WAX11251S 2420 8206 3 WAX11251 242082154 WAX11 251 242082155 WAX11251 242 082156 WAX11251 242082157 WAX11 251 242082158 WAX1125 1 242082159 WAX11251 24 208 2207 WAX11251 242082208 WA X11251 2420822 09 WAX11251 242082216 WAX11251 2420822 17 WAX MEDU7707488 001 11251 242082218 WAX1 1251SWP 242082381 WAX112 51 SWP 242082382 WAX11251WP 2 42082456 WAX112 51WP 242082 457 WAX11251WP 242082458 W AX1125 1WP 242082459 WAX112 51WP 242082460 WAX11251H WP 242082461 WAX11251H 24208 2639 WAX11251S 2 42082647 W AX11251S 242082648 WAX1125 1 24208 2665 WAX11251 24208 2666 WAX11251 242082667 W A X11251 242082668 WAX11251 242082669 WAX1125 MEDU7707488 001 1 2420826 70 WAX11251 242082671 WAX1 1251 242 082672 WAX11251 24 2082832 WAX11251 242082838 WAX11251H 242082839 WAX11 281 442010750 WAX1 1281 442 010751 WAX11281 442010752 WAX11281 4 42010753 WAX1128 1H 442010777 WAX11281PRT 4 4 2010782 WAX11281PRT 44201 0797 WAX11281H 4420 10802 W AX11281S 442010808 WAX1128 1S 4420108 09 WAX11281S 442 010818 WAX11281S 442010819 W MEDU7707488 001 AX11281 442010828 WAX112 81 442010829 WAX1128 1WP 44 2010894 WAX11281WP 4420108 95 WAX11281 HWP 442010898 W AX11281SWP 442010899 WAX11 28 1SWP 442010900 WAX11281 442010909 WAX11281 44 20109 10 WAX11281H 442010919 WAX 11281PRT 442 010920 WAX1128 1S 442010930 WAX11281S 442 010 931 WAX11281 442010942 WAX11281 442010943 WAX 1128 1 442010944 WAX11281 44201 0945 UGL-085- MEDU7707488 001 23 DATE: 07.0 2.2023 EXP: 2964-000238-23 DATE : 07.02.2023 SALES CO NTRACT NO. D-DSG-073 DA TE: 30.11.2022 FCR NO CHT 816 859 =345 COURT STREET CORA OPOLIS, PA 15108 ATT: IMPO RT TRA FFIC DEPARTMENT TEL: 724 273 3400 EMAIL: IM P ORTTRAFFIC=DCSG.COM

CONTROL BOX . HTS#85444290 0 "NO SOLID WOOD PACKAG ING" SPECIAL MARKS ON BL 1 ) TERM: EXW 2) "FREIGHT, INL AND HAULAGE AND ALL CHARGE PAYABLE BY ELECTROLUX SIN GAPORE O/B OF UWA" "SGP FR TEMU6078779 001 EIGHT PAYER INFO" ELECTROLUX SEA PTE LTD 1 FUSIONOPOLIS PLACE, #07-10 GALAXIS, SI NGAPORE 138522 SERENE TAN, SGE.CENTRALFREIGHT @ELECTR OLUX.COM ATTN: CENTRAL FREIG HT BILLING DEPARTMENT.(APO) -ALSO NOTIFY 2) ELECTROLUX TEMU6078779 001 HOME PRODUCTS INC. 101 MA STERS BLVD, ANDERSON, SC 296 26 UNITED STATES LISA ELGI N; TEL. 864-260-0499; FAX 864-260-0347; LISA.ELGIN @ ELECTROLUX.COM 3 ) ELECTROLU X S.E.A. PTE LTD. 1 FUSION OPOLIS PLACE, #07-10 GALAXIS TEMU6078779 001 , SINGAPORE 138522 SEREN E TAN, SGE.CENTRALFREIGHT @ELECTROLUX.COM ATTN: CENTRA L FREIGHT BILLING DEPARTMENT .(APO) FREIGHT PAYABLE AT SINGAPORE FCIU9392577 001 EIGHT PAYER INFO" ELECTROLUX SEA PTE LTD 1 FUSIONOPOLIS PLACE, #07-10 GALAXIS, SI NGAPORE 138522 SERENE TAN, SGE.CENTRALFREIGHT @ELECTR OLUX.COM ATTN: CENTRAL FREIG HT BILLING DEPARTMENT.(APO) -ALSO NOTIFY 2) ELECTROLUX FCIU9392577 001 HOME PRODUCTS INC. 101 MA STERS BLVD, ANDERSON, SC 296 26 UNITED STATES LISA ELGI N; TEL. 864-260-0499; FAX 864-260-0347; LISA.ELGIN @ ELECTROLUX.COM 3 ) ELECTROLU X S.E.A. PTE LTD. 1 FUSION OPOLIS PLACE, #07-10 GALAXIS FCIU9392577 001 , SINGAPORE 138522 SEREN E TAN, SGE.CENTRALFREIGHT @ELECTROLUX.COM ATTN: CENTRA L FREIGHT BILLING DEPARTMENT .(APO) FREIGHT PAYABLE AT SINGAPORE

CHICORY EXTRACTSIBERIAN GINSENG EXTRACTBEE PR OPOLIS EXTRACT

BEARING HOUSING HUB PO N O. : 32098 HS CO DE : 848 33000 HUB NA4 PART NO A0 2088902 INVOICE NO : EXP /22-23/53 DT. 27-09-2022 SB NO. DT. SPECIAL M ARKS 1) INCO TERMS: FOB MUNDRA 2) ''FRIGHT AND D ESTINATION CH ARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF XXX" FRE IGHT, INLAND HAULAGE P MEDU3430137 001 AY ABLE BY ELECTROLUX SINGA PORE ON BEHAL F OF BMX" CHARGES ARE PREPAID. E- MAIL:ADRI ANAV= INTERLOAD FORWARDING.COM JESUSG=I NTE RLOAD FORWARDING.COM MONICAV=INTERLOAD FO RW ARDING .COM CHARLIEJ=INT ERLOAD FORWAR DING.COM ROLANDO ROMO ROLANDO.ROM O=ELECTRO LUX.COM TEL(656 )637-6352 FAX-(656)637-6 106 3.ELECTROLUX S.E.A.P TE LTD (FREIGHT MEDU3430137 001 PAYER) 1 FUSIONOPOLIS PLACE,#07- 10 GALAXIE S,SINGAPORE-13 8522 SERENE TAN,SGE.CENT RAL FREIGHT=ELECTROLUX.COM ATTN :CENTRAL FREIGHT B ILLING DEPARTMENT(APO) B EHALF OF XXX" FREIGHT, I NLAND HAULAGE PAYABLE BY ELECTR OLUX SINGAPORE ON BEHALF OF BMX" CHARGE S A RE PREPAID. E-MAIL:AD RIANAV= INTERLOAD F ORWAR DING.COM JESUSG=INTERLOA D FORWARDI MEDU3430137 001 NG.COM MONIC AV=INTERLOAD FORWARDING .COM CHARLIEJ=INTERLOAD FORWARDING.COM ROLAND O ROMO ROLANDO.ROMO=ELECT ROLUX.COM TEL(6 56)637-63 52 FAX-(656)637-6106 3 .ELECTRO LUX S.E.A.PTE LTD (FREIGHT PAYER) 1 FUSI ON OPOLIS PLACE,#07-10 GA LAXIES,SINGAPORE-138 522 SERENE TAN,SGE.CENTRAL FRE IGHT=ELECTROLU X.COM ATTN :CENTRAL FREIGHT BILLING DEPARTM MEDU3430137 001 ENT(APO) INCOTERM M ENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & C ONDITIONS OF THE CONTRACT OF CARRIAGE

146 CTNS = 5,910 PCS OF INFA NTS/TODDLER (2 PC SET) GIRLS SYNTHETIC FIBERS, KNIT PANT, REACHES BELOW THE KNEE AND C OTTON FIBERS, KNIT PULLOVER, WITH NO NECK CLOSURE, STITC H COUNT IS GREATER THAN 9/2C MAEU9263659 001 M, REACHES WAIST ??PULLOVER 52% COTTON 48% POLYESTER, PA NT 71% POLYESTER 25% RAYON 4 % SPANDEX?? HS.NO.: 6104.63 .2028 TODDLER GIRLS PANT 611 0.20.2079 TODDLER GIRLS PULL OVER 6111.20.6030 INFANTS PU LLOVER 6111.30.5030 INFANTS MAEU9263659 001 PANT PO. NO.: J8SD0-MA ST YLE NO.: 500596 DEPT.: (NO NE) KPBC CODE: 040300 PEB NO: 622471 PEB DATE: 01-0 9-2022 NPWP: 21.028.289.3-4 05.000 NO WOOD PACKAGING MATERIAL RELAY VESSEL MEGAL OPOLIS 238N CONTAIN MAEU9263659 001 ER SUMMARY ----------------- ------------------ MAEU92636 59 ID0310746 45X9'6 1 46CTN 10.212CBM 1953.670KGS B/L TOTAL SUMMARY ---------- ------------------------- 14 6CTN 10.212CBM 1953.670KGS

67 CARTONS = 266 PIECES O F : MENS 100% POLYESTER MAN- MADE FIBERS KNIT BATHROBE GAP PO# : J3FJ6-9A GAP STYL E# : 474193 PEB NO : 605346 PEB DATE : 25-AUG-22 KPPB C : 040300 HS.CODE : 6107.9 PONU3050567 001 : 6108.91.0030 NPWP : 02.193 .069.8-057.000 PONU3050567 002 S.CODE : 6110.20.2079 NPWP : 02.193.069.8-057.000 PONU3050567 003 : 6108.91.0030 NPWP : 02.193 .069.8-057.000 PONU3050567 004 6110.20.2079 NPWP : 02.193. 069.8-057.000 PONU3050567 005 9.1040 NPWP : 02.193.069.8-0 57.000 NO WOOD PACKAGING MATERIAL RELAY VESSEL MEGAL OPOLIS 238N CONTAIN ER SUMMARY ----------------- ------------------ PONU30505 67 ID0310748 45X9'6 1 51CTN 9.133CBM 819.330KGS B/ PONU3050567 005 L TOTAL SUMMARY ------------ ----------------------- 151C TN 9.133CBM 819.330KGS

METROPOLIS LOW BACK BAR STOOL COURTDALE KD 42" ROUND TABLE METROPOLIS LOW BACK BAR STOOL WOOD SEAT METROPOLIS METAL COUNTER STOOL WOOD SEAT METR OPOLIS METAL BAR STOOL WOOD S EAT METROPOLIS BACKLESS BAR S TLLU5982102 007 TOOL WOOD SEAT METROPOLIS MET AL ARM CHAIR WOOD SEAT HTS CODE: 940179000 9403609990 S PO# WHS-20284-19805462 PAYAB LE IN US FREIGHT COLLECT PO# CG-22016

MEN'S 80% COTTON 20% POLYESTER KNITTED L/S PULLOVER HOOD W OMEN'S 80% COTTON 17% POLYEST ER 3% ELASTANE KNITTED L/S OP EN SHIRT HS CODE: 6110.9000 HS CODE: 6106.9000 P.O # MAT ERIAL CODE # PCS 2100015195 MRKU2271638 001 38479-0208 247 2100015190 38 479-0206 247 2100016730 A47 59-0001 283 2100016731 A4759 -0000 544 TOTAL 1321 TOTAL PCS 1321 TOTAL CARTONS 60 GROSS WEIGHT KGS: 724 NET WEI GHT KGS: 664 FINANCIAL INSTRU MENT NO HMB-EXP-090694-100820 MRKU2271638 001 22 FORM E DATE: 10-AUG-22 2ND NOTIFY PARTY: LEVI STRAUS S ASIA PACIFIC DIV 11 NORTH B UONA VISTA DRIVE, #14-08 METR OPOLIS TOWER 2 SINGAPORE 138 589 INVOICE NO. CF2223-136 FREIGHT PREPAID

1,099 CTNS = 15,517 PCS MENS 100% COTTON WOVEN SLEEP BOT TOM, INTENDED TO BE WORN IN BE D HS.NO.: 6207.91.3010 PO . NO.: J4HC1YA STYLE NO.: 407076 DEPT.: 3329 KPBC C ODE: 040300 NPE NO: 487601 SUDU5914287 001 PEB NO: 488867 PEB DATE: 08-07-2022 HS CODE.: 6207 .91.0000 NPWP: 01.882.519.0 -403.000 SHIPPER: PT.DAEHAN GLOBAL NO WOOD PACKAGING MATERIAL RELAY VESSEL MEGAL OPOLIS 231N CONTAIN ER SUMMARY ----------------- SUDU5914287 001 ------------------ SUDU59142 87 ID0337091 40X9'6 1 099CTN 52.086CBM 5880.540KGS B/L TOTAL SUMMARY --------- -------------------------- 1 099CTN 52.086CBM 5880.540KGS

26 CARTON 1,270 PCS NO. OF PGKS PO# STYLE# COMMODITY ( PCS) 13 J9CH4-PA 445055 899 13 I3YO8-PA 717020 371 INV OICE# : DSGAP221318 PO# : J9CH4-PA STYLE# : 445055 D ESCRPTION : GIRLS COTTON FIBER MSKU0116629 001 S, KNIT PULLOVER H.S CODE : 6110.20.2079 INVOICE# : D SGAP221319 PO# : I3YO8-PA STYLE# : 717020 DESCRPTION : BOYS COTTON KNIT PANTS H.S CODE : 6103.42.1040 PEB NO : 498688 NPE NO : 497383 D ATE : 13-JUL KPBC CODE : 040 MSKU0116629 001 300 NPWP NO : 02.193.023.5-4 05.000 NO WOOD PACKAGING MATERIAL RELAY VESSEL MEGAL OPOLIS 231N CONTAIN ER SUMMARY ----------------- ------------------ MSKU01166 29 ID0337099 40X9'6 2 6CTN 1.687CBM 276.560KGS B/L MSKU0116629 001 TOTAL SUMMARY ------------- ---------------------- 26CTN 1.687CBM 276.560KGS

74 CARTONS = 580 PIECES O F : MENS 100% POLYESTER MAN- MADE FIBERS KNIT COVERALL GAP PO# : J7WG4-9A GAP STYL E# : 474324 PEB NO : 510283 PEB DATE : 18-JUL-22 KPPB C : 040300 HS.CODE : 6114.3 SEGU5229302 001 0.3044 NPWP : 02.193.069.8-0 57.000 NO WOOD PACKAGING MATERIAL RELAY VESSEL MEGAL OPOLIS 231N CONTAIN ER SUMMARY ----------------- ------------------ SEGU52293 02 ID0243418 40X9'6 7 4CTN 5.213CBM 484.030KGS B/L SEGU5229302 001 TOTAL SUMMARY ------------- ---------------------- 74CTN 5.213CBM 484.030KGS

994 CTNS =11546 PCS OF NO IN VOICE# PO# STYLE# CTNS QTY PCS 1 NPCI3IT2YA I3IT2YA 41381 0 880 5,021 2 NPCI3JD7YA I3 JD7YA 831404 114 6,525 880 C TNS = 5021 PCS OF WOMENS MAN -MADE FIBERS, WOVEN COAT, FR GCXU5674132 001 ONTAL CLOSURE, LENGTH EQUAL OR EXTENDS BELOW THE MID THI GH, POCKETS AT OR BELOW THE WAIST, LONG SLEEVES (57% POLYE STER 43% NYLON) PO# : I3IT2YA STYLE# :413810 H S CODE : 6202.40.2020 114 C TNS = 6525 PCS OF WOMENS SY GCXU5674132 001 NTHETIC FIBERS, WOVEN SHORT, REACHES ABOVE THE KNEE (88% POLYESTER 12% SPANDEX) PO# :I3JD7YA STYLE# :8314 04 HS CODE :6204.63.9032 KPBC CODE: 040300 NPE : 52 7983 PEB : 529442 TGL : 25-JUL NPWP : 70.600.564.2-5 GCXU5674132 001 32.000 NO WOOD PACKAGING MATERIAL RELAY VESSEL MEGAL OPOLIS 231N CONTAIN ER SUMMARY ----------------- ------------------ GCXU56741 32 ID0220516 40X9'6 9 94CTN 69.400CBM 4461.070KGS B/L TOTAL SUMMARY ---------- GCXU5674132 001 ------------------------- 99 4CTN 69.400CBM 4461.070KGS

239 CARTON 22080 PCS PO# : K4GN8-YA STYLE# : 636458 DESCRPTION# : GIRLS COTTON KN IT PANTS, LESS THAN 5% SPAND EX, REACHES BELOW THE KNEE, 96% COTTON 4% SPANDEX H.S CODE : 6104.62. KPBC MSKU9965083 001 : 040300 (TANJUNG PRIOK) NPE NO : 513166/KP U.01/2022 TANGGAL: 20-07-202 2 PEB NO : 514550 TANGGAL:20-07-2022 NO.PENGAJ UAN: 050500-000518-20220719- 008515 NPWP : 02.629.804.2-4 41.000 NO WOOD PACKAGING MSKU9965083 001 MATERIAL RELAY VESSEL MEGAL OPOLIS 231N CONTAIN ER SUMMARY ----------------- ------------------ MSKU99650 83 ID0243415 40X9'6 2 39CTN 15.882CBM 2732.305KGS B/L TOTAL SUMMARY ---------- ------------------------- 23 MSKU9965083 001 9CTN 15.882CBM 2732.305KGS

581 CTNS = 4067 PCS OF MENS MAN-MADE FIBERS, VISIBLY MIL KY COATED ON THE INNER SURFACE , WOVEN PADDED SLEEVELESS JA CKET (100% POLYESTER) PO# :J3TL6YA STYLE# :4734 84 HS CODE :6210.40.5550 MRSU5376595 001 KPBC CODE: 040300 NPE : 52 7858 PEB : 529316 TGL : 25-JUL NPWP : 70.600.564.2-5 32.000 NO WOOD PACKAGING MATERIAL RELAY VESSEL MEGAL OPOLIS 231N CONTAIN ER SUMMARY ----------------- ------------------ MRSU53765 MRSU5376595 001 95 ID0220519 40X9'6 5 81CTN 69.000CBM 3068.260KGS B/L TOTAL SUMMARY ---------- ------------------------- 58 1CTN 69.000CBM 3068.260KGS

756 CTNS = 4378 PCS OF MENS MAN-MADE FIBERS, VISIBLY MIL KY COATED ON THE INNER SURFACE , WOVEN PADDED SLEEVELESS JA CKET (100% POLYESTER) PO# :J3TL6YA STYLE# :4734 84 HS CODE :6210.40.5550 MRSU4556083 001 KPBC CODE: 040300 NPE : 52 7880 PEB : 529338 TGL : 25-JUL NPWP : 70.600.564.2-5 32.000 NO WOOD PACKAGING MATERIAL RELAY VESSEL MEGAL OPOLIS 231N CONTAIN ER SUMMARY ----------------- ------------------ MRSU45560 MRSU4556083 001 83 ID0220518 40X9'6 7 56CTN 65.530CBM 3237.730KGS B/L TOTAL SUMMARY ---------- ------------------------- 75 6CTN 65.530CBM 3237.730KGS

1 X 20' STD SLAC FOODSTUFF ON 13 PALLETS HTS#21039090, 19021940, 19049001 -- PAYABLE BY UNILEVER CARIBE, S.A. IN DOMINICAN REPU BLIC-UNILEVER CARIBE, S.A. DOMINICAN REPUBLIC SAN TO DOMINGO AVE WINSTON CHURCHILL #1099 , TORRE ACR OPOLIS PISO 17, SANTO DOMINGO, DOMINICAN REPUBLIC. RNC 101814047,JAIRO FERNANDEZ;JAIRO.FERNANDEZ@UN ILEVER.COM (ITN): X20220825997919

METROPOLIS LOW BACK BAR STOOL COURTDALE KD 42" ROUND TABLE METROPOLIS LOW BACK BAR STOOL WOOD SEAT METROPOLIS METAL COUNTER STOOL WOOD SEAT METR OPOLIS METAL BAR STOOL WOOD S EAT METROPOLIS BACKLESS BAR S

CONTROL BOX HARNESS WIRING HARNESS "NO SOLID WOOD PACKAGING" SPECIAL MARKS ON BL 1) TERM: EXW 2) "FREIG HT, INLAND HAULAGE AND ALL CHARGE PAYABLE BY ELECTROLU X SINGAPORE O/B OF UWA" MSKU9442890 001 "SGP FREIGHT PAYER INFO" ELE CTROLUX SEA PTE LTD 1 FUSION OPOLIS PLACE, #07-10 GALAXI S, SINGAPORE 138522 SEREN E TAN, SGE.CENTRALFREIGHT @ELECTROLUX.COM ATTN: CENTRA L FREIGHT BILLING DEPARTMENT .(APO) -ALSO NOTIFY 2) ELE MSKU9442890 001 CTROLUX HOME PRODUCTS INC. 101 MASTERS BLVD, ANDERSON, SC 29626 UNITED STATES LI SA ELGIN; TEL. 864-260-0499; FAX 864-260-0347; LISA.EL GIN @ELECTROLUX.COM 3 ) EL ECTROLUX S.E.A. PTE LTD. 1 FUSIONOPOLIS PLACE, #07-10 MSKU9442890 001 GALAXIS, SINGAPORE 138522 SERENE TAN, SGE.CENTRALFRE IGHT @ELECTROLUX.COM ATTN: CENTRAL FREIGHT BILLING DEP ARTMENT.(APO) FREIGHT PAY ABLE AT SINGAPORE PONU7886220 001 "SGP FREIGHT PAYER INFO" ELE CTROLUX SEA PTE LTD 1 FUSION OPOLIS PLACE, #07-10 GALAXI S, SINGAPORE 138522 SEREN E TAN, SGE.CENTRALFREIGHT @ELECTROLUX.COM ATTN: CENTRA L FREIGHT BILLING DEPARTMENT .(APO) -ALSO NOTIFY 2) ELE PONU7886220 001 CTROLUX HOME PRODUCTS INC. 101 MASTERS BLVD, ANDERSON, SC 29626 UNITED STATES LI SA ELGIN; TEL. 864-260-0499; FAX 864-260-0347; LISA.EL GIN @ELECTROLUX.COM 3 ) EL ECTROLUX S.E.A. PTE LTD. 1 FUSIONOPOLIS PLACE, #07-10 PONU7886220 001 GALAXIS, SINGAPORE 138522 SERENE TAN, SGE.CENTRALFRE IGHT @ELECTROLUX.COM ATTN: CENTRAL FREIGHT BILLING DEP ARTMENT.(APO) FREIGHT PAY ABLE AT SINGAPORE

1,588 CTNS = 19,056 PRS OF A SICS FOOTWEAR SHOES ORD NO:A FI2240012 STYLE NO.:1012B230 STYLE NAME:GEL-VENTURE 8 COLOR NO.:020 COLOR NAME:PIE DMONT GREY/METROPOLIS UPPER: TEXTILE, SYNTHETIC SOLE: RU HASU4754751 001 BBER ORD NO:AFI2240019 STY LE NO.:1012B230 STYLE NAME:G EL-VENTURE 8 COLOR NO.:020 COLOR NAME:PIEDMONT GREY/METR OPOLIS UPPER: TEXTILE, SYNTH ETIC SOLE: RUBBER ORD NO:A FI2240029 STYLE NO.:1014A141 STYLE NAME:GEL-VENTURE 8 GS HASU4754751 001 COLOR NO.:026 COLOR NAME: GRAPHITE GREY/GRAPHITE GREY UPPER: TEXTILE, SYNTHETIC SO LE: RUBBER ORD NO:AFI2240013 STYLE NO.:1012B230 STYLE NAME:GEL-VENTURE 8 COLOR NO. :400 COLOR NAME:MAKO BLUE/PI NK GLO UPPER: TEXTILE, SYNTH HASU4754751 001 ETIC SOLE: RUBBER ORD NO:A FI2240021 STYLE NO.:1012B230 STYLE NAME:GEL-VENTURE 8 COLOR NO.:400 COLOR NAME:MAK O BLUE/PINK GLO UPPER: TEXTI LE, SYNTHETIC SOLE: RUBBER NET WEIGHT : 11,269.81 KGS PEB NO 460171 PEB DATE HASU4754751 001 28-JUN-22 KPBC 040300 HS CODE 6404.11.9000 NPWP 73 .523.972.5-451.000 CONT / SE AL FCL 3X40HC NO WOOD PACKAGING MATERIAL RELAY VES SEL MSC SAVONA 228N CONTAINER SUMMARY -------- --------------------------- HASU4754751 001 HASU4754751 ID0168700 4 0X9'6 540CTN 63.880CBM 5407. 760KGS MRKU4947526 ID016866 9 40X9'6 527CTN 64.810 CBM 5471.870KGS MRKU5681528 ID0168666 40X9'6 521C TN 62.700CBM 5302.050KGS B/L TOTAL SUMMARY ------------- HASU4754751 001 ---------------------- 1588C TN 191.390CBM 16181.680KGS MRKU4947526 001 BBER ORD NO:AFI2240019 STY LE NO.:1012B230 STYLE NAME:G EL-VENTURE 8 COLOR NO.:020 COLOR NAME:PIEDMONT GREY/METR OPOLIS UPPER: TEXTILE, SYNTH ETIC SOLE: RUBBER ORD NO:A FI2240029 STYLE NO.:1014A141 STYLE NAME:GEL-VENTURE 8 GS MRKU4947526 001 COLOR NO.:026 COLOR NAME: GRAPHITE GREY/GRAPHITE GREY UPPER: TEXTILE, SYNTHETIC SO LE: RUBBER ORD NO:AFI2240013 STYLE NO.:1012B230 STYLE NAME:GEL-VENTURE 8 COLOR NO. :400 COLOR NAME:MAKO BLUE/PI NK GLO UPPER: TEXTILE, SYNTH MRKU4947526 001 ETIC SOLE: RUBBER ORD NO:A FI2240021 STYLE NO.:1012B230 STYLE NAME:GEL-VENTURE 8 COLOR NO.:400 COLOR NAME:MAK O BLUE/PINK GLO UPPER: TEXTI LE, SYNTHETIC SOLE: RUBBER NET WEIGHT : 11,269.81 KGS PEB NO 460171 PEB DATE MRKU4947526 001 28-JUN-22 KPBC 040300 HS CODE 6404.11.9000 NPWP 73 .523.972.5-451.000 CONT / SE AL FCL 3X40HC NO WOOD PACKAGING MATERIAL RELAY VES SEL MSC SAVONA 228N CONTAINER SUMMARY -------- --------------------------- MRKU4947526 001 HASU4754751 ID0168700 4 0X9'6 540CTN 63.880CBM 5407. 760KGS MRKU4947526 ID016866 9 40X9'6 527CTN 64.810 CBM 5471.870KGS MRKU5681528 ID0168666 40X9'6 521C TN 62.700CBM 5302.050KGS B/L TOTAL SUMMARY ------------- MRKU4947526 001 ---------------------- 1588C TN 191.390CBM 16181.680KGS MRKU5681528 001 BBER ORD NO:AFI2240019 STY LE NO.:1012B230 STYLE NAME:G EL-VENTURE 8 COLOR NO.:020 COLOR NAME:PIEDMONT GREY/METR OPOLIS UPPER: TEXTILE, SYNTH ETIC SOLE: RUBBER ORD NO:A FI2240029 STYLE NO.:1014A141 STYLE NAME:GEL-VENTURE 8 GS MRKU5681528 001 COLOR NO.:026 COLOR NAME: GRAPHITE GREY/GRAPHITE GREY UPPER: TEXTILE, SYNTHETIC SO LE: RUBBER ORD NO:AFI2240013 STYLE NO.:1012B230 STYLE NAME:GEL-VENTURE 8 COLOR NO. :400 COLOR NAME:MAKO BLUE/PI NK GLO UPPER: TEXTILE, SYNTH MRKU5681528 001 ETIC SOLE: RUBBER ORD NO:A FI2240021 STYLE NO.:1012B230 STYLE NAME:GEL-VENTURE 8 COLOR NO.:400 COLOR NAME:MAK O BLUE/PINK GLO UPPER: TEXTI LE, SYNTHETIC SOLE: RUBBER NET WEIGHT : 11,269.81 KGS PEB NO 460171 PEB DATE MRKU5681528 001 28-JUN-22 KPBC 040300 HS CODE 6404.11.9000 NPWP 73 .523.972.5-451.000 CONT / SE AL FCL 3X40HC NO WOOD PACKAGING MATERIAL RELAY VES SEL MSC SAVONA 228N CONTAINER SUMMARY -------- --------------------------- MRKU5681528 001 HASU4754751 ID0168700 4 0X9'6 540CTN 63.880CBM 5407. 760KGS MRKU4947526 ID016866 9 40X9'6 527CTN 64.810 CBM 5471.870KGS MRKU5681528 ID0168666 40X9'6 521C TN 62.700CBM 5302.050KGS B/L TOTAL SUMMARY ------------- MRKU5681528 001 ---------------------- 1588C TN 191.390CBM 16181.680KGS

129 CARTON 12085 PCS PO# : H9IO3-YA STYLE# : 569685 DESCRPTION# : GIRLS COTTON KN IT PANTS, WITH LESS THAN 5% SPANDEX, REACHES BELOW THE K NEE ??58% COTTON 38% POLYEST ER 4% SPANDEX?? H.S CODE : 6 MRKU3191835 001 104.62. NPWP : 02.629.804.2- 441.000 KPBC : 040300 (TANJUNG PRIOK) NP E NO : 344921/KPU.0 1/2022 TANGGAL: 19-05-2022 PEB NO : 345988 TAN GGAL: 19-05-2022 NO.PENGAJ UAN: 050500-000518-20220519- MRKU3191835 001 008328 NO WOOD PACKAGING MATERIAL RELAY VESSEL MEGAL OPOLIS 223N CONTAIN ER SUMMARY ----------------- ------------------ MRKU31918 35 ID0350612 40X9'6 1 29CTN 8.460CBM 1542.943KGS B /L TOTAL SUMMARY ----------- MRKU3191835 001 ------------------------ 129 CTN 8.460CBM 1542.943KGS

59 CTNS = 1,977 PCS MENS 67% COTTON FIBERS 3 1% NYLON 2% SPANDEX WOVEN SH ORT, REACHES ABOVE THE KNEE HS.NO.: MSKU8252792 001 6203.42.4551 PO. N O.: I5BU5MA STYLE NO.: 853475 DEPT.: 3320 KPBC CODE: 040300 NPE NO: 336861 PEB NO: 3 MSKU8252792 001 37927 PEB D ATE: 16-05-2022 HS CODE.: 6203.42.0000 NPWP: 01.882.519.0-403.0 00 SHIPPER: PT.DAEHAN G LOBAL NO WOOD PACKAGING MSKU8252792 001 MATERIAL RELAY VESSEL MEGAL OPOLIS 223N CONTAIN ER SUMMARY ----------------- ------------------ MSKU82527 92 ID1139655 40X9'6 5 9CTN 3.581CBM 575.410KGS B/L TOTAL SUMMARY -------------- --------------------- 59CTN MSKU8252792 001 3.581CBM 575.410KGS

71 CTNS = 1,671 PCS MENS 98% COTTON 2% SPANDEX WOVEN PAN TS, NOT OF BLUE DENIM, NOT OF CORDUROY, REACHES BELOW THE KNEE HS.NO.: 6203.42.4516 PO. NO.: I5MO2MA STYLE NO. : 598431 DEPT.: 3320 KPB TCLU1730845 001 C CODE: 040300 NPE NO: 334 658 PEB NO: 335729 PEB DA TE: 14-MAY HS CODE.: 6203. 42.0000 NPWP.: 01.882.519.0 -403.000 SHIPPER: PT.DAEHAN GLOBAL NO WOOD PACKAGING MATERIAL RELAY VESSEL MEGAL OPOLIS 223N CONTAIN TCLU1730845 001 ER SUMMARY ----------------- ------------------ TCLU17308 45 ID1139701 40X9'6 7 1CTN 4.901CBM 993.770KGS B/L TOTAL SUMMARY ------------- ---------------------- 71CTN 4.901CBM 993.770KGS

14 CARTONS = 944 PIECES OF W OMENS COTTON KNIT PULLOVER, NO CLOSURE, STITCH COUNT IS GREATER THAN 9/2CM, REACHES WA IST ??60% COTTON 40% MODAL?? PO NO.: H7XL9PA STYLE NO. : 467444 INVOICE NO.: WIGAP2 MSKU9510675 001 220303 HTS CODE: 6110.20.207 9 NPWP : 02.192.963.3-057.00 0 NPE : 337672 PEB : 33873 7 DATE : 17/05/2022 KPBC : 040300 MSKU9510675 002 20300 HTS CODE: 6110.20.2079 NPWP : 02.192.963.3-057.000 NPE : 337671 PEB : 338736 DATE : 17/05/2022 KPBC : 040300 NO WOOD PACKAGING MATERIAL RELAY VESSEL MEGAL OPOLIS 223N CONTAIN ER SUMMARY ----------------- MSKU9510675 002 ------------------ MSKU95106 75 ID1139656 40X9'6 3 8CTN 1.913CBM 260.093KGS B/L TOTAL SUMMARY ------------- ---------------------- 38CTN 1.913CBM 260.093KGS

NUT ANCHOR NUT ANCHOR,SINGLE PUR-ANCHOR NUT L IGHT SOCKET HINGE ASSEMBLY BLOCK-MOUNTING,HAN DLE METAL PARTS OF REFRIGERATOR MERCHANT DECL ARES FREIGHT PAYABLE AT SINGAPORE FREIGHT BAF , DESTINATION HUALAGE PAYABLE BY ELECTROLUX S INGAPORE ON BEHALF OF UWA / OEM. FREIGHT PAYE R:ELECTROLUX S.E.A.PTE.LTD. ADDRESS: 1 FUSION MSDU8622206 001 OPOLIS PLACE, NO.07-10 GALAXIS, SINGAPORE 138 522. ATTN: CENTRAL FREIGHT BILLING DEPARTMENT APO TEL: 65 6550 5926 AT THEIR OWN RISKS AND LIABILITIES

S/A PUR-I&W MODULE FREEZER PARTS MERCHANT DEC LARES FREIGHT PAYABLE AT SINGAPORE FREIGHT BA F, DESTINATION HUALAGEPAYABLE BY ELECTROLUX S INGAPORE ON BEHALF OF UWA / OEM. FREIGHT PAYE R:ELECTROLUX S.E.A.PTE.LTD. ADDRESS: 1 FUSION OPOLIS PLACE, NO.07-10 GALAXIS, SINGAPORE 138 522. ATTN: CENTRAL FREIGHT BILLING DEPARTMENT TCNU1312760 001 APO TEL: 65 6550 5926 AT THEIR OWN RISKS AND LIABILITIES

BEE&YOU PROPOLIS VIT D3+VIT C SHOT 1.69 OZ HS CODE: 2202.10.00.00.19 BEE&YOU PLUS ROYAL JE LLY GINSENG PROPOLIS TABLETS HS CODE: 2106.90 .98.00.19 BEE&YOU PLUS PROPOLIS GINGER THROAT SPRAY HS CODE: 2106.90.98.00.19 BEE&YOU PLUS PROPOLIS 50% EXTRACT HS CODE: 2106.90.98.00. 19 BEE&YOU PROPOLIS WATER SOLUBLE EXTRACT D3K MSMU5335317 001 2 HS CODE: 2106.90.98.00.19 BEE&YOU PLUS PROP OLIS NASAL SPRAY HS CODE: 2106.90.98.00.19 PR OPOLIS + VIT B5 + RAW HONEY HAND CREAM HS COD E: 3304.99.00.90.00 PROPOLIS + SHEA BUTTER + RAW HONEY BODY CREAM HS CODE: 3304.99.00.90.0 0 PROPOLIS + ALOE VERA + RAW HONEY FOOT CREAM HS CODE: 3304.99.00.90.00 FACE CREAM HS CODE : 3304.99.00.90.00 S.O.S INTENSIVE MOISTURIZI MSMU5335317 001 NG REPAIR CREAM HS CODE: 3304.99.00.90.00 SPF 30 NATURAL MINERAL SUNSCREEN HS CODE: 3304.9 9.00.90.00 SPF 30 NATURAL MINERAL SUNSCREEN F OR FACE HS CODE: 3304.99.00.90.00 SPF 50 NATU RAL MINERAL SUNSCREEN FOR KIDS HS CODE: 3304. 99.00.90.00 SPF 30 NATURAL MINERAL AFTER SUN LOTION HS CODE: 3304.99.00.90.00 NATURAL DIAP ER RASH CREAM HS CODE: 3304.99.00.90.00 GIFT MSMU5335317 001 BOXED PRODUCT HS CODE: 3304.99.00.90.00

FREIGHT AS ARRANGED 9 CARTON S OF APPAREL DIVISION OF GOODS , QTY: 34 EA BUY GROUP: B-GR ADE, AFS: 02000 SHIP-TO PLAN T: 1005, CUSTOMER: INVOICE#: IMP2201738 PO-ITEM: 4508456 727-270, CUSTOMER PO: MATERI MSKU1026010 001 AL: CJ1614-010, NAME: M NK TM CLUB CRW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FI TNESS/WORKOUT KNIT LONG SLEE VE TOP, HSCODE: 611020 MATER IAL CONTENT: 80% COTTON/20% PO LYESTER PO-ITEM: 4508456727- 280, CUSTOMER PO: MATERIAL: MSKU1026010 001 CJ1614-063, NAME: M NK TM CLUB CRW, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS FITNES S/WORKOUT KNIT LONG SLEEVE T OP, HSCODE: 611020 MATERIAL CONTENT: 80% COTTON/20% POLYES TER PO-ITEM: 4508456727-290, CUSTOMER PO: MATERIAL: CJ16 MSKU1026010 001 14-419, NAME: M NK TM CLUB CRW , GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS FITNESS/WO RKOUT KNIT LONG SLEEVE TOP, HSCODE: 611020 MATERIAL CONT ENT: 80% COTTON/20% POLYESTER SHIPPER: MAPLE COMPANY LIMIT ED NO 120,ROAD 14,VSIP HAI P MSKU1026010 001 HONG TOWNSHIP INDUSTRIAL AND SERVICE PARK,THUY TRIEU THU Y NGUYEN DISTRICT,HAI PHONG CI TY,VI RELAY VESSEL MEGAL OPOLIS 215N CONTAIN ER SUMMARY ----------------- ------------------ MSKU10260 10 ML-VN4613706 40X9'6 9 MSKU1026010 001 CTN 0.200CBM 19.760KGS B/L T OTAL SUMMARY --------------- -------------------- 9CTN 0. 200CBM 19.760KGS

FREIGHT AS ARRANGED 62 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 1116 PR BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000086125 INVOICE#: TW03V3 0189 PO-ITEM: 4508361011-10, CAAU6103176 001 CUSTOMER PO: 0021817-03 MAT ERIAL: DV3605-162, NAME: JORDA N 6 RETRO (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DES CRIPTION: BOYS PRE SCHOOL BA SIC/ACTIVE THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CON TENT: SPLIT GRAIN COW LEATHE CAAU6103176 001 R/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (94% POLYEST ER-6% SPANDEX) SHIPPER: VIET NAM GOLDEN VICTORY COMPANY LIMITED DONG KY VILLAGE, NGH IA MINH WARD, NGHIA HUNG DIS TRICT, NAM DINH PROVINCE VIE T NAM RELAY VESSEL MEGAL CAAU6103176 001 OPOLIS 215N CONTAIN ER SUMMARY ----------------- ------------------ CAAU61031 76 ML-VN4613710 40X9'6 6 2CTN 6.710CBM 901.180KGS B/L TOTAL SUMMARY ------------- ---------------------- 62CTN 6.710CBM 901.180KGS

CANON PRODUCTS(COPIER/PRINTER) 1065 PACKAGES 918 PALLET S / 1065 CARTONS HS CODE : 8 443.39.10 , 8443.99 .90 , 853 7.10.99 , 8443.31.31 INVOICE NO : UI-22/50535,UI-22/50600 FREIGHT PAID BY CANON INC AT T HASU5033662 001 OKYO INTEND SHIPMENT TO MEGAL OPOLIS V.215N HASU4608931 001 OKYO INTEND SHIPMENT TO MEGAL OPOLIS V.215N MSKU0260786 001 OKYO INTEND SHIPMENT TO MEGAL OPOLIS V.215N PONU7795630 001 OKYO INTEND SHIPMENT TO MEGAL OPOLIS V.215N TGBU5401510 001 OKYO INTEND SHIPMENT TO MEGAL OPOLIS V.215N TRLU6694204 001 OKYO INTEND SHIPMENT TO MEGAL OPOLIS V.215N SUDU8826364 001 OKYO INTEND SHIPMENT TO MEGAL OPOLIS V.215N MRKU2230114 001 OKYO INTEND SHIPMENT TO MEGAL OPOLIS V.215N MSKU1328730 001 OKYO INTEND SHIPMENT TO MEGAL OPOLIS V.215N MAGU5100054 001 OKYO INTEND SHIPMENT TO MEGAL OPOLIS V.215N