Tag: rfo

SMALL SALAD SPINNER 4-C MANUAL FOOD PROCESSOR FAX:00852-27511193 TEL: 203-351-9000 FAX: 203-351-9180 TEL: 516.371.1700 FAX: 516.3 71.1709 CHRISTINE.RICH@MALLORYGROUP.COM DENIS E.RICH@MALLORYGROUP.COM 2) CONAIR LLC 1 CUMMI NGS POINT ROAD STAMFORD, CT 06902 KINGSLEY_SA RFO@CONAIR.COM MIKE_LOURENCO@CONAIR.COM TEL: ZCSU9043003 001 203-351-9000 FAX: 203-351-9180 ZCSU9034280 001 203-351-9000 FAX: 203-351-9180 ZCSU9046466 001 203-351-9000 FAX: 203-351-9180

MACHINERY 01 X 40DC CONTAINING 05 PACKAGES AS DESCRIBED 20 PIECES (INTO 05 PALLETS) WITH CONCAVE SEGMENT, 3RD TIER SPECIAL RFO NCM (HS) 8474.90.00 04 PIECES TRLU8726933 001 (INTO 04 PALLETS) WITH SPIDER RIM LINER CENTER 75 NCM (HS) 8474.90.00 DUE 24BR000347491-5 RUC 4BR16622284200000000000000000223816 G. WEIGHT 18.868,000 KGS N. WEIGHT 18.389,000 KGS 10, 938 CBM WOODEN PACKAGE TREATED AND TRLU8726933 001 CERTIFIED FREIGHT PREPAID EMISSO DE B/L EXPRESS RELEASE SCAC CODE DSVF HBL UDF0098433

CAN OPENER BLACK/GREY CCO-55 COFFEE GRINDER B LACK DCG-20BKN S/S GRIND-BREW COFFEEMAKR SING LE SERVE DGB-2SS G/B 12-C COFFEEMAKER DGB-800 FAX:00852-27511193 TEL: 203-351-9000 FAX: 203-351-9180 TEL: 516.371.1700 FAX: 516.3 71.1709 CHRISTINE.RICH@MALLORYGROUP.COM DENIS E.RICH@MALLORYGROUP.COM 2) CONAIR LLC 1 CUMMI TLLU4859048 001 NGS POINT ROAD STAMFORD, CT 06902 KINGSLEY_SA RFO@CONAIR.COM MIKE_LOURENCO@CONAIR.COM TEL: 203-351-9000 FAX: 203-351-9180 ZCSU7335979 001 NGS POINT ROAD STAMFORD, CT 06902 KINGSLEY_SA RFO@CONAIR.COM MIKE_LOURENCO@CONAIR.COM TEL: 203-351-9000 FAX: 203-351-9180

S/S 5-C COFFEE MAKER CARAFE ###516.371.1709 EMAIL: CHRISTINE.RICH@MALLORYGROUP.COM; NOEL. JANNELLO@MALLORYGROUP.COM; DENISE.RICH@MALLOR YGROUP.COM ####2ND NOTIFY: CONAIR LLC 1 CUMMI NGS POINT ROAD STAMFORD, CT 06902 KINGSLEY_SA RFO@CONAIR.COM MIKE_LOURENCO@CONAIR.COM

FREIGHT COLLECT SHOES PO : 225133 22513 5 2251 38 225139 225140 225 165 HS CODE: 6402.99 640 4.19 3RD NOTIFY PARTY GEO DIS USA, LLC 390 FRAN KLIN AVE,FRANKLIN SQ, NY 1 1010 CONTACT: ADESH BERR Y/KAVITA PAT ELPHONE: 516-6 16-2920 EMAIL: MARCFISHE RFO OTWEAR.FF.US=GEODIS.COM

MACHINERY FOR SORTING 03 PACKAGES AS DESCRIBED 03 PIECES (INTO 03 PALLETS) WITH VTM END LINER CONCAVE SEGMENT, 2ND TIER SPECIAL RFO NCM (HS) 8474.90.00 DUE 23BR001687802-

01 X 40'DC CONTAINING: 11 PACKAGES AS DESCRIB ED 25 PIECES(INTO 11 PALLETS) WITH: CONCAVE S EGMENT, 2ND TIER SPECIAL RFO MANTLE, UPPER BU RN RING SPIDER RIM LINER CENTER CONCAVE SEGME NT, LOWER SPECIAL RFO NCM (HS): 8474.90.00 DU E: 23BR001608544-0 RUC:3BR1662228420000000 00 00000 001076373 G. WEIGHT: 18.699,000 KGS N. MSDU4464695 001 WEIGHT: 18.394,250 KGS 7,967 CBMWOODEN PACKAG E TREATED AND CERTIFIED FREIGHT PREPAID SCAC CODE: DSVF HBL: UDF0070549 23BR00160854408474 90HS CODE:847490

MACHINERY 08 PACKAGES AS DESCRIBED 23 PIECES (INTO 08 PALLETS) WITH CONCAVE SEGMENT, 2ND TIER SPECIAL RFO VTM ELINER UACU3970382 001 NCM (HS) 8474.90.00 DUE 23BR001646222-8 RUC 3BR16622284200000000000000 001101508 G. WEIGHT 14.148,000 KGS N. WEIGHT 13.874,800 KGS 4,331 CBM UACU3970382 001 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT PREPAID EMISSO DE B/L EXPRESS RELEASE

CONCAVE SEGMENT 01 X 20DC CONTAINING 06 PACKAGES AS DESCRIBED 11 PIECES (INTO 06 PALLETS) WITH CONCAVE SEGMENT, 2ND TIER SPECIAL RFO CAIU6413580 001 SPIDER RIM LINER RIGHT HAND ADJ TO SPIDER ARM MANTLE, UPPER BURN RING NCM (HS) 8474.90.00 DUE 23BR001475455-8 RUC 3BR16622284200000000000000 000987780 CAIU6413580 001 G. WEIGHT 11.480,000 KGS N. WEIGHT 11.198,000 KGS 8,967 CBM WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT PREPAID EMISSO DE B/L EXPRESS RELEASE CAIU6413580 001 SCAC CODE DSVF HBL UDF0068832

CONCAVE SEGMENT 02 PACKAGES AS DESCRIBED 02 PIECES (INTO 02 PALLETS) WITH CONCAVE SEGMENT, 2ND TIER SPECIAL RFO BOWL LINER STD M

BRONZE FINISHED PARTS 13 PLYWOOD BOXES BRONZE FINISHED PARTS FOR CRUSHERS N.C.M. 8474.90.00 NET WEIGHT 440,000 KG DU-E 23BR001382914-7 BMOU6538192 001 RUC 3BR53902607200000000000000 000920614 NET WEIGHT 77,50 KGS FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE BMOU6538192 002 RUC. 3BR61535381200000000000000 000906967 INVOICES 6032/23; 6033/23; 6034/23; 6035/23 & 6036/23 N/REF. EXP192556 WOODEN PACKAGE PROCESSED BMOU6538192 002 FREIGHT COLLECT HBL UDF0066597 SCAC CODE DSVF BMOU6538192 003 CONCAVE SEGMENT, LOWER SPECIAL RFO NCM (HS) 8474.90.00 DUE 23BR001394107-9 RUC 3BR16622284200000000000000 000933190 G. WEIGHT 8.043,000 KGS BMOU6538192 003 N. WEIGHT 7.839,080 KGS 5,855 CBM WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT PREPAID SCAC CODE DSVF HBL UDF0067245 BMOU6538192 004 INVOICE NR 7353449 "DUE 23BR001373732-3 " RUC 3BR00029372200000000000000 000920195 NCM 90181300 NET WEIHT 330 KGS BMOU6538192 004 WOODEN PACKAGE TREATED AND CERTIFIED BMOU6538192 005 RUC. 3BR61535381200000000000000 000910546 INVOICE 6053/23 EXP192561 WOODEN PACKAGE PROCESSED FREIGHT COLLECT HBL UDF0066696 BMOU6538192 005 SCAC CODE DSVF BMOU6538192 006 RUC. 3BR61535381200000000000000 000917478 INVOICE 6071/23 EXP192567 WOODEN PACKAGE PROCESSED FREIGHT COLLECT HBL UDF0066946 BMOU6538192 006 SCAC CODE DSVF BMOU6538192 007 RUC 3BR16622284200000000000000 000936814 G. WEIGHT 385,000 KGS N. WEIGHT 354,200 KGS 0,214 CBM WOODEN PACKAGE TREATED AND CERTIFIED BMOU6538192 007 FREIGHT PREPAID SCAC CODE DSVF HBL UDF0067217 BMOU6538192 008 RUC 3BR00857758200000000000000 000905371 CHAVE DE ACESSO 23NQI103190723 NCM 8538.9090 NET WEIGHT 30,16 BMOU6538192 009 RUC. 3BR61535381200000000000000 000917775 INVOICE 5989/23 EXP192574 WOODEN PACKAGE PROCESSED FREIGHT COLLECT HBL UDF0066965 BMOU6538192 009 SCAC CODE DSVF BMOU6538192 010 RUC. 3BR61535381200000000000000 000899077 INVOICES 6012/23; 6013/23; 6014/23 & 6015/23 EXP192553 WOODEN PACKAGE PROCESSED BMOU6538192 010 FREIGHT COLLECT HBL UDF0066440 SCAC CODE DSVF BMOU6538192 011 RUC. 3BR61535381200000000000000 000907754 INVOICES 6037/23; 6038/23; 6039/23; 6040/23 & 6041/23 EXP192557 WOODEN PACKAGE PROCESSED BMOU6538192 011 FREIGHT COLLECT HBL UDF0066596 SCAC CODE DSVF BMOU6538192 012 NCM (HS) 8474.90.00 DUE 23BR001391818-2 RUC 3BR16622284200000000000000 000931609 G. WEIGHT 2.661,000 KGS N. WEIGHT 2.558,700 KGS 2,780 CBM BMOU6538192 012 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT PREPAID SCAC CODE DSVF HBL UDF0066958 BMOU6538192 013 RUC. 3BR61535381200000000000000 000925878 INVOICES 6097//23; 6098/23 & 6099/23 EXP192583 WOODEN PACKAGE PROCESSED FREIGHT COLLECT BMOU6538192 013 HBL UDF00677397 SCAC CODE DSVF

MACHINERY 03 X 20DC CONTAINING 17 PACKAGES AS DESCRIBED 35 PIECES (INTO 17 PALLETS) WITH COUNTERSHAFT GUARD CONCAVE SEGMENT, LOWER FCBU8757823 001 SPECIAL RFO MANTLE, UPPER PARTIALLY CORRUGATED MANTLE, UPPER BURN RING CONCAVE SEGMENT, 2ND TIER SPECIAL RFO MANTLE SPECIAL SH F NCM (HS) 8474.90.00 FCBU8757823 001 DUE 23BR001383541-4 RUC 3BR16622284200000000000000 000926246 G. WEIGHT 33.004,140 KGS N. WEIGHT 32.045,340 KGS 15,859 CBM WOODEN PACKAGE TREATED AND FCBU8757823 001 CERTIFIED FREIGHT PREPAID EMISSO DE B/L EXPRESS RELEASE SCAC CODE DSVF HBL UDF0066763 CAIU3335864 001 SPECIAL RFO MANTLE, UPPER PARTIALLY CORRUGATED MANTLE, UPPER BURN RING CONCAVE SEGMENT, 2ND TIER SPECIAL RFO MANTLE SPECIAL SH F NCM (HS) 8474.90.00 CAIU3335864 001 DUE 23BR001383541-4 RUC 3BR16622284200000000000000 000926246 G. WEIGHT 33.004,140 KGS N. WEIGHT 32.045,340 KGS 15,859 CBM WOODEN PACKAGE TREATED AND CAIU3335864 001 CERTIFIED FREIGHT PREPAID EMISSO DE B/L EXPRESS RELEASE SCAC CODE DSVF HBL UDF0066763 TEMU2235885 001 SPECIAL RFO MANTLE, UPPER PARTIALLY CORRUGATED MANTLE, UPPER BURN RING CONCAVE SEGMENT, 2ND TIER SPECIAL RFO MANTLE SPECIAL SH F NCM (HS) 8474.90.00 TEMU2235885 001 DUE 23BR001383541-4 RUC 3BR16622284200000000000000 000926246 G. WEIGHT 33.004,140 KGS N. WEIGHT 32.045,340 KGS 15,859 CBM WOODEN PACKAGE TREATED AND TEMU2235885 001 CERTIFIED FREIGHT PREPAID EMISSO DE B/L EXPRESS RELEASE SCAC CODE DSVF HBL UDF0066763

UNMISS/RFO/2024/JULY/01 : PO 2200235732 MULTIMODAL TRANSPORT OF WITH POR TABLE BARREL INCINERATOR FROM EX WORKS CARMI IL, USA TO DAP UNMISS LOG BASE JUBA REPUBLIC OF SOUTH SUDAN CARGO IN TRANSIT TO JUBA, SOUTH SUDAN AT CONSIGNEE'S RISK, CARE AND EXPENSES. CMA CGM LIABILITY CEASES AT POD PORTABLE BARREL INCINERATORS **UNMISS-PRO **CUREMENT@UN.ORG TEL: +211 91 206 20 **00

CONCAVE SEGMENT, 3RD TIER SPECIAL RFO

SOFA /SPARE PART PO:12022W BJOFJ 03093WCHYLF 04213WCD RFO 04273WGFSVM THIS SHIPM ENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL HS CO DE : 940161 SCAC CODE : DSVF HBL NO.EDC062165 9

2 X CYL OF F2(1%) KR(1.25%) NE(BAL) 201SZ IZ (NO RFO) UN NO. - 1956 CLASS - 2.2 HTS CODE - 2804290050 TOTAL WEIGHT - 129.73 KGS NO. OF PIECES - 2 6 X CYL OF F2(0.95%) AR(3.5%) NE(BAL) 201SZ IB UN NO. - 1956 CLASS - 2.2 HTS CODE - 3824999297 TOTAL WEIGHT - 389.19 KGS NO. OF PIECES - 6 4 X MCP OF XE(10PPM) AR(3.5%) NE(BAL) 730SZ W/B IC (WITH WHEELS/BRAKES) UN NO. - 1956 CLASS - 2.2 HTS CODE - 3824999295 TOTAL WEIGHT - 4113.22 KGS NO. OF PIECES - 4 4 X CYL OF KR(1.25%) NE(BAL) 203SZ 6000L IZ UN NO. - 1956 CLASS - 2.2 HTS CODE - 3824999295 TOTAL WEIGHT - 261.27 KGS NO. OF PIECES - 4 2 X CYL OF F2(0.133%) AR(1.8%) NE(BAL) 203SZ IZ UN NO. - 1956 CLASS - 2.2 HTS CODE - 3824999297 TOTAL WEIGHT - 130.64 KGS NO. OF PIECES - 2 3 X CYL OF DIMETHYLAMINE 3.0 088SZ PEEK MED IZ UN NO. - 1032 CLASS - 2.1 HTS CODE - 2921110000 TOTAL WEIGHT - 106.14 KGS NO. OF PIECES - 3 Cargo customs status:Transit

16 WOODEN BOX OP50 ADAPT ER FLANGE CAMERA ST PER FORM HI POT TEST -OP050- ADAPTER FLA NGE ORIENTATIO N CAMERA STATION AND PE RFO RM HI-POT TEST PRT8 4N TBU LINE PRT84N04U 200 OP60B STRUCTURE ASSLY - OP060A-TEST STAND PREPAR ATION OP20CD CONTROL PAN EL-OP020 C/D-HELIUM LEA K TEST #2 FIXTURE C/D OP20

STC: 2 X CYL OF F2(1%) KR(1.25%) NE(BAL) 201SZ IZ (NO RFO) UN NO. - 1956 CLASS - 2.2 HTS CODE - 2804290050 TOTAL WEIGHT - 129.73 KGS NO. OF PIECES - 2 2 X CYL OF DIMETHYLAMINE 3.0 088SZ PEEK MED IZ UN NO. - 1032 CLASS - 2.1 HTS CODE - 2921110000 TOTAL WEI

TIN CANNED COCONUT WATER ( EOE RING PULL) HAR MONIZED CODE : 2009.89 AMS SCAC : TOPO HBL NO .: BKKLAXMB4390 EXPORTER : CITY FARM INTE RFO OD CO., LTD.

INACTIVE DRIED BREWER YEAS TORDER PO00165619, PO00158 867, PO00158865 S/C 22-356 TPC, NO CU C HBL NO. : SBKK S0006381 SCAC AMS : DWCH S C AC ACI: 806X DO NOT NEED CARRIER CHASSIS THIS SHIPM ENT DOES NOT CONTAIN ANYSO LID WOOD PA CKING MATERIALS EQUIPMENT SUBSTITUTION PE RFO RMED

1143 READY MADE GARMEMTS M ENS SEAGRASS COVE L/S PERF ORMANCE TEE HS CODE 6110.3 0.3053 ME N LS PERFORMANCE TEE- SUBLIMATION HS CODE 6 1 09.90.1049 MEN L/S PERFOR MANCE TEE_ SUBLIMAT ION H.S CODE 6110.30.3053 MEN LS PERFORMANCE TEE H.S CODE 6 109.90.1049 MEN 1/4 ZIP PE RFO RMANCE LAYER H.S CODE 6 110.30.3053 MADE IN J MEDU5917356 001 ORDAN

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) 4 CRT <<->> 2645.00 KGS / 4.348 CBM / 5830.00 LBS / 153.55 CFT IRON ECCENTRIC PLUG VALVES HS CODE. 8481.80.3020 INVOICE NUMBER.RFO/57002324-57002175 AES CONTACT. MR. KARTIKEY YADAV (91 7227906796) GST.24AAECC07

STC: 2 X CYL OF KR(1.25%) NE(BAL) 203SZ 6000L IZ UN NO. - 1956 CLASS - 2.2 HTS CODE - 3824999295 TOTAL WEIGHT - 130.64 KGS NO. OF PIECES - 2 1 X CYL OF TUIMIX F2 LASER MIXTURE 203SZ IZ UN NO. - 1956 CLASS - 2.2 HTS CODE - 2804290050 TOTAL WEIGHT - 65.32 KGS NO. OF PIECES - 1 1 X CYL OF F2(1%) KR(1.25%) NE(BAL) 201SZ IZ (NO RFO) UN NO. - 1956 CLASS - 2.2 HTS CODE - 2804290050 TOTAL WEIGHT - 64.86 KGS NO. OF PIECES - 1 4 X CYL OF KR(1.25%) NE(BAL) 203SZ 6000L IZ UN NO. - 1956 CLASS - 2.2 HTS CODE - 3824999295 TOTAL WEIGHT - 261.27 KGS NO. OF PIECES - 4 3 X CYL OF F2(0.95%) AR(3.5%) NE(BAL) 201SZ IB UN NO. - 1956 CLASS - 2.2 HTS CODE - 3824999297 TOTAL WEIGHT - 194.59 KGS NO. OF PIECES - 3 PARTLOAD Cargo only to be released if presen with the Original Bill of Ladings(s SA-00877473 ATLANTIC STAR/AST9922 N SA-00877474 ATLANTIC STAR/AST9922 N SA-00877475 ATLANTIC STAR/AST9922 N

STC: 5 X MCP OF XE(10PPM) AR(3.5%) NE(BAL) 730SZ W/B IC (WITH WHEELS/BRAKES) UN NO. - 1956 CLASS - 2.2 HTS CODE - 3824999295 TOTAL WEIGHT - 5141.50 KGS NO. OF PIECES - 5 2 X CYL OF DIMETHYLAMINE 3.0 088SZ PEEK MED IZ UN NO. - 1032 CLASS - 2.1 HTS CODE - 2921110000 TOTAL WEIGHT - 70.76 KGS NO. OF PIECES - 2 1 X CYL OF F2(1%) KR(1.25%) NE(BAL) 201SZ IZ (NO RFO) UN NO. - 1956 CLASS - 2.2 HTS CODE - 2804290050 TOTAL WEIGHT - 64.86 KGS NO. OF PIECES - 1 PARTLOAD Cargo only to be released if presen with the Original Bill of Ladings(s SA-00877107 ATLANTIC STAR/AST9922 N SA-00877108 ATLANTIC STAR/AST9922 N

PO# 4500220144 15,120 CART ONS G.W. 15,120.00 KGS. MS C-C-55658 BUMBLE BEE SEASO NED TUNA POUCHES SPICY THA I CHILI 12/2.5 OZ (71 G) S ID NUMBER : 2020-03-20/002 INVOICE NO. RSHB-1 36/22 P O# 4500220145 15,120 CARTO NS G.W. 15 ,120.00 KGS. MSC -C-55658 BUMBLE BEE SEASON E D TUNA POUCHES SPICY THAI CHILI 12/2.5 OZ (71 MSCU7714813 001 G) SI D NUMBER : 2020-03-20/002 INVOICE NO. RSHB-137/22 PO # 4500220146 15,120 CARTON S G .W. 15,120.00 KGS. MSC- C-55658 BUMBLE BEE SE ASONE D TUNA POUCHES SPICY THAI CHILI 12/2.5 OZ (71 G) SID NUMBER : 2020-03-20/002 I NVOIC E NO. RSHB-138/22 PO# 4500220147 15,120 CARTO NS G.W. 15,120.00 KGS. MSC-C -55658 BUMBLE BE E SEASONED TUNA POUCHES SPICY THAI C HILI 12/ MSCU7714813 001 2.5 OZ (71 G) SID NUMBER : 2020-03-20/002 IN VOICE NO. RSHB-139/22 PO# 4500222620 1,344 CA RTONS G .W. 17,740.80 KGS. BUMBLE BEE LIGHT T UNA CHUNK IN WA TER BROTH 4/106 OZ. (3 KG) , POUCH PACK SID NUMBER : 2018-09-05/001 INVOIC E NO. RSHC-568/22 PO# 450022262 1 1,344 CARTO NS G.W. 17,74 0.80 KGS. BUMBLE BEE LIGHT TUNA CHUNK IN WATER BROTH 4/106 OZ. (3 KG), POUCH MSCU7714813 001 P ACK SID NUMBER : 2018-09-0 5/001 INVOICE N O. RSHC-598 /22 PO# 4500222663 1,512 C ARTONS G.W. 19,958.40 KGS. BUMBLE BEE ALBACORE WHIT E TUNA SOLID IN BRINE WITH VEGETABLE BROTH 6/ 66.5 OZ. (1880 G) SID NUMBER : 200 9-11-23/00 2 INVOICE NO. RS HC-599/22 PO# 4500222664 1 , 512 CARTONS G.W. 19,958.4 0 KGS. BUMBLE BEE A LBACORE WHITE TUNA SOLID IN BRINE WITH VEGETA MSCU7714813 001 BLE BROTH 6/66 .5 OZ. (1880 G) SID NUMBER : 2 009-11-23/002 INVOICE NO. RSHC-600/22 PACKER' S F CE NUMBER : 08167 "U.S. TA RIFF NUMBER 16 04.14" =TEL: 858-715-3044 FAX: 858-694- 9744 ==FAX:908-474-9002 EQ UIPMENT SUBSTITUTION PE RFO RMED TCNU2636091 001 G) SI D NUMBER : 2020-03-20/002 INVOICE NO. RSHB-137/22 PO # 4500220146 15,120 CARTON S G .W. 15,120.00 KGS. MSC- C-55658 BUMBLE BEE SE ASONE D TUNA POUCHES SPICY THAI CHILI 12/2.5 OZ (71 G) SID NUMBER : 2020-03-20/002 I NVOIC E NO. RSHB-138/22 PO# 4500220147 15,120 CARTO NS G.W. 15,120.00 KGS. MSC-C -55658 BUMBLE BE E SEASONED TUNA POUCHES SPICY THAI C HILI 12/ TCNU2636091 001 2.5 OZ (71 G) SID NUMBER : 2020-03-20/002 IN VOICE NO. RSHB-139/22 PO# 4500222620 1,344 CA RTONS G .W. 17,740.80 KGS. BUMBLE BEE LIGHT T UNA CHUNK IN WA TER BROTH 4/106 OZ. (3 KG) , POUCH PACK SID NUMBER : 2018-09-05/001 INVOIC E NO. RSHC-568/22 PO# 450022262 1 1,344 CARTO NS G.W. 17,74 0.80 KGS. BUMBLE BEE LIGHT TUNA CHUNK IN WATER BROTH 4/106 OZ. (3 KG), POUCH TCNU2636091 001 P ACK SID NUMBER : 2018-09-0 5/001 INVOICE N O. RSHC-598 /22 PO# 4500222663 1,512 C ARTONS G.W. 19,958.40 KGS. BUMBLE BEE ALBACORE WHIT E TUNA SOLID IN BRINE WITH VEGETABLE BROTH 6/ 66.5 OZ. (1880 G) SID NUMBER : 200 9-11-23/00 2 INVOICE NO. RS HC-599/22 PO# 4500222664 1 , 512 CARTONS G.W. 19,958.4 0 KGS. BUMBLE BEE A LBACORE WHITE TUNA SOLID IN BRINE WITH VEGETA TCNU2636091 001 BLE BROTH 6/66 .5 OZ. (1880 G) SID NUMBER : 2 009-11-23/002 INVOICE NO. RSHC-600/22 PACKER' S F CE NUMBER : 08167 "U.S. TA RIFF NUMBER 16 04.14" =TEL: 858-715-3044 FAX: 858-694- 9744 ==FAX:908-474-9002 EQ UIPMENT SUBSTITUTION PE RFO RMED TCNU8911143 001 G) SI D NUMBER : 2020-03-20/002 INVOICE NO. RSHB-137/22 PO # 4500220146 15,120 CARTON S G .W. 15,120.00 KGS. MSC- C-55658 BUMBLE BEE SE ASONE D TUNA POUCHES SPICY THAI CHILI 12/2.5 OZ (71 G) SID NUMBER : 2020-03-20/002 I NVOIC E NO. RSHB-138/22 PO# 4500220147 15,120 CARTO NS G.W. 15,120.00 KGS. MSC-C -55658 BUMBLE BE E SEASONED TUNA POUCHES SPICY THAI C HILI 12/ TCNU8911143 001 2.5 OZ (71 G) SID NUMBER : 2020-03-20/002 IN VOICE NO. RSHB-139/22 PO# 4500222620 1,344 CA RTONS G .W. 17,740.80 KGS. BUMBLE BEE LIGHT T UNA CHUNK IN WA TER BROTH 4/106 OZ. (3 KG) , POUCH PACK SID NUMBER : 2018-09-05/001 INVOIC E NO. RSHC-568/22 PO# 450022262 1 1,344 CARTO NS G.W. 17,74 0.80 KGS. BUMBLE BEE LIGHT TUNA CHUNK IN WATER BROTH 4/106 OZ. (3 KG), POUCH TCNU8911143 001 P ACK SID NUMBER : 2018-09-0 5/001 INVOICE N O. RSHC-598 /22 PO# 4500222663 1,512 C ARTONS G.W. 19,958.40 KGS. BUMBLE BEE ALBACORE WHIT E TUNA SOLID IN BRINE WITH VEGETABLE BROTH 6/ 66.5 OZ. (1880 G) SID NUMBER : 200 9-11-23/00 2 INVOICE NO. RS HC-599/22 PO# 4500222664 1 , 512 CARTONS G.W. 19,958.4 0 KGS. BUMBLE BEE A LBACORE WHITE TUNA SOLID IN BRINE WITH VEGETA TCNU8911143 001 BLE BROTH 6/66 .5 OZ. (1880 G) SID NUMBER : 2 009-11-23/002 INVOICE NO. RSHC-600/22 PACKER' S F CE NUMBER : 08167 "U.S. TA RIFF NUMBER 16 04.14" =TEL: 858-715-3044 FAX: 858-694- 9744 ==FAX:908-474-9002 EQ UIPMENT SUBSTITUTION PE RFO RMED MSMU5247113 001 G) SI D NUMBER : 2020-03-20/002 INVOICE NO. RSHB-137/22 PO # 4500220146 15,120 CARTON S G .W. 15,120.00 KGS. MSC- C-55658 BUMBLE BEE SE ASONE D TUNA POUCHES SPICY THAI CHILI 12/2.5 OZ (71 G) SID NUMBER : 2020-03-20/002 I NVOIC E NO. RSHB-138/22 PO# 4500220147 15,120 CARTO NS G.W. 15,120.00 KGS. MSC-C -55658 BUMBLE BE E SEASONED TUNA POUCHES SPICY THAI C HILI 12/ MSMU5247113 001 2.5 OZ (71 G) SID NUMBER : 2020-03-20/002 IN VOICE NO. RSHB-139/22 PO# 4500222620 1,344 CA RTONS G .W. 17,740.80 KGS. BUMBLE BEE LIGHT T UNA CHUNK IN WA TER BROTH 4/106 OZ. (3 KG) , POUCH PACK SID NUMBER : 2018-09-05/001 INVOIC E NO. RSHC-568/22 PO# 450022262 1 1,344 CARTO NS G.W. 17,74 0.80 KGS. BUMBLE BEE LIGHT TUNA CHUNK IN WATER BROTH 4/106 OZ. (3 KG), POUCH MSMU5247113 001 P ACK SID NUMBER : 2018-09-0 5/001 INVOICE N O. RSHC-598 /22 PO# 4500222663 1,512 C ARTONS G.W. 19,958.40 KGS. BUMBLE BEE ALBACORE WHIT E TUNA SOLID IN BRINE WITH VEGETABLE BROTH 6/ 66.5 OZ. (1880 G) SID NUMBER : 200 9-11-23/00 2 INVOICE NO. RS HC-599/22 PO# 4500222664 1 , 512 CARTONS G.W. 19,958.4 0 KGS. BUMBLE BEE A LBACORE WHITE TUNA SOLID IN BRINE WITH VEGETA MSMU5247113 001 BLE BROTH 6/66 .5 OZ. (1880 G) SID NUMBER : 2 009-11-23/002 INVOICE NO. RSHC-600/22 PACKER' S F CE NUMBER : 08167 "U.S. TA RIFF NUMBER 16 04.14" =TEL: 858-715-3044 FAX: 858-694- 9744 ==FAX:908-474-9002 EQ UIPMENT SUBSTITUTION PE RFO RMED MSMU7572030 001 G) SI D NUMBER : 2020-03-20/002 INVOICE NO. RSHB-137/22 PO # 4500220146 15,120 CARTON S G .W. 15,120.00 KGS. MSC- C-55658 BUMBLE BEE SE ASONE D TUNA POUCHES SPICY THAI CHILI 12/2.5 OZ (71 G) SID NUMBER : 2020-03-20/002 I NVOIC E NO. RSHB-138/22 PO# 4500220147 15,120 CARTO NS G.W. 15,120.00 KGS. MSC-C -55658 BUMBLE BE E SEASONED TUNA POUCHES SPICY THAI C HILI 12/ MSMU7572030 001 2.5 OZ (71 G) SID NUMBER : 2020-03-20/002 IN VOICE NO. RSHB-139/22 PO# 4500222620 1,344 CA RTONS G .W. 17,740.80 KGS. BUMBLE BEE LIGHT T UNA CHUNK IN WA TER BROTH 4/106 OZ. (3 KG) , POUCH PACK SID NUMBER : 2018-09-05/001 INVOIC E NO. RSHC-568/22 PO# 450022262 1 1,344 CARTO NS G.W. 17,74 0.80 KGS. BUMBLE BEE LIGHT TUNA CHUNK IN WATER BROTH 4/106 OZ. (3 KG), POUCH MSMU7572030 001 P ACK SID NUMBER : 2018-09-0 5/001 INVOICE N O. RSHC-598 /22 PO# 4500222663 1,512 C ARTONS G.W. 19,958.40 KGS. BUMBLE BEE ALBACORE WHIT E TUNA SOLID IN BRINE WITH VEGETABLE BROTH 6/ 66.5 OZ. (1880 G) SID NUMBER : 200 9-11-23/00 2 INVOICE NO. RS HC-599/22 PO# 4500222664 1 , 512 CARTONS G.W. 19,958.4 0 KGS. BUMBLE BEE A LBACORE WHITE TUNA SOLID IN BRINE WITH VEGETA MSMU7572030 001 BLE BROTH 6/66 .5 OZ. (1880 G) SID NUMBER : 2 009-11-23/002 INVOICE NO. RSHC-600/22 PACKER' S F CE NUMBER : 08167 "U.S. TA RIFF NUMBER 16 04.14" =TEL: 858-715-3044 FAX: 858-694- 9744 ==FAX:908-474-9002 EQ UIPMENT SUBSTITUTION PE RFO RMED MSDU5355976 001 G) SI D NUMBER : 2020-03-20/002 INVOICE NO. RSHB-137/22 PO # 4500220146 15,120 CARTON S G .W. 15,120.00 KGS. MSC- C-55658 BUMBLE BEE SE ASONE D TUNA POUCHES SPICY THAI CHILI 12/2.5 OZ (71 G) SID NUMBER : 2020-03-20/002 I NVOIC E NO. RSHB-138/22 PO# 4500220147 15,120 CARTO NS G.W. 15,120.00 KGS. MSC-C -55658 BUMBLE BE E SEASONED TUNA POUCHES SPICY THAI C HILI 12/ MSDU5355976 001 2.5 OZ (71 G) SID NUMBER : 2020-03-20/002 IN VOICE NO. RSHB-139/22 PO# 4500222620 1,344 CA RTONS G .W. 17,740.80 KGS. BUMBLE BEE LIGHT T UNA CHUNK IN WA TER BROTH 4/106 OZ. (3 KG) , POUCH PACK SID NUMBER : 2018-09-05/001 INVOIC E NO. RSHC-568/22 PO# 450022262 1 1,344 CARTO NS G.W. 17,74 0.80 KGS. BUMBLE BEE LIGHT TUNA CHUNK IN WATER BROTH 4/106 OZ. (3 KG), POUCH MSDU5355976 001 P ACK SID NUMBER : 2018-09-0 5/001 INVOICE N O. RSHC-598 /22 PO# 4500222663 1,512 C ARTONS G.W. 19,958.40 KGS. BUMBLE BEE ALBACORE WHIT E TUNA SOLID IN BRINE WITH VEGETABLE BROTH 6/ 66.5 OZ. (1880 G) SID NUMBER : 200 9-11-23/00 2 INVOICE NO. RS HC-599/22 PO# 4500222664 1 , 512 CARTONS G.W. 19,958.4 0 KGS. BUMBLE BEE A LBACORE WHITE TUNA SOLID IN BRINE WITH VEGETA MSDU5355976 001 BLE BROTH 6/66 .5 OZ. (1880 G) SID NUMBER : 2 009-11-23/002 INVOICE NO. RSHC-600/22 PACKER' S F CE NUMBER : 08167 "U.S. TA RIFF NUMBER 16 04.14" =TEL: 858-715-3044 FAX: 858-694- 9744 ==FAX:908-474-9002 EQ UIPMENT SUBSTITUTION PE RFO RMED GLDU9441780 001 G) SI D NUMBER : 2020-03-20/002 INVOICE NO. RSHB-137/22 PO # 4500220146 15,120 CARTON S G .W. 15,120.00 KGS. MSC- C-55658 BUMBLE BEE SE ASONE D TUNA POUCHES SPICY THAI CHILI 12/2.5 OZ (71 G) SID NUMBER : 2020-03-20/002 I NVOIC E NO. RSHB-138/22 PO# 4500220147 15,120 CARTO NS G.W. 15,120.00 KGS. MSC-C -55658 BUMBLE BE E SEASONED TUNA POUCHES SPICY THAI C HILI 12/ GLDU9441780 001 2.5 OZ (71 G) SID NUMBER : 2020-03-20/002 IN VOICE NO. RSHB-139/22 PO# 4500222620 1,344 CA RTONS G .W. 17,740.80 KGS. BUMBLE BEE LIGHT T UNA CHUNK IN WA TER BROTH 4/106 OZ. (3 KG) , POUCH PACK SID NUMBER : 2018-09-05/001 INVOIC E NO. RSHC-568/22 PO# 450022262 1 1,344 CARTO NS G.W. 17,74 0.80 KGS. BUMBLE BEE LIGHT TUNA CHUNK IN WATER BROTH 4/106 OZ. (3 KG), POUCH GLDU9441780 001 P ACK SID NUMBER : 2018-09-0 5/001 INVOICE N O. RSHC-598 /22 PO# 4500222663 1,512 C ARTONS G.W. 19,958.40 KGS. BUMBLE BEE ALBACORE WHIT E TUNA SOLID IN BRINE WITH VEGETABLE BROTH 6/ 66.5 OZ. (1880 G) SID NUMBER : 200 9-11-23/00 2 INVOICE NO. RS HC-599/22 PO# 4500222664 1 , 512 CARTONS G.W. 19,958.4 0 KGS. BUMBLE BEE A LBACORE WHITE TUNA SOLID IN BRINE WITH VEGETA GLDU9441780 001 BLE BROTH 6/66 .5 OZ. (1880 G) SID NUMBER : 2 009-11-23/002 INVOICE NO. RSHC-600/22 PACKER' S F CE NUMBER : 08167 "U.S. TA RIFF NUMBER 16 04.14" =TEL: 858-715-3044 FAX: 858-694- 9744 ==FAX:908-474-9002 EQ UIPMENT SUBSTITUTION PE RFO RMED TGHU0756593 001 G) SI D NUMBER : 2020-03-20/002 INVOICE NO. RSHB-137/22 PO # 4500220146 15,120 CARTON S G .W. 15,120.00 KGS. MSC- C-55658 BUMBLE BEE SE ASONE D TUNA POUCHES SPICY THAI CHILI 12/2.5 OZ (71 G) SID NUMBER : 2020-03-20/002 I NVOIC E NO. RSHB-138/22 PO# 4500220147 15,120 CARTO NS G.W. 15,120.00 KGS. MSC-C -55658 BUMBLE BE E SEASONED TUNA POUCHES SPICY THAI C HILI 12/ TGHU0756593 001 2.5 OZ (71 G) SID NUMBER : 2020-03-20/002 IN VOICE NO. RSHB-139/22 PO# 4500222620 1,344 CA RTONS G .W. 17,740.80 KGS. BUMBLE BEE LIGHT T UNA CHUNK IN WA TER BROTH 4/106 OZ. (3 KG) , POUCH PACK SID NUMBER : 2018-09-05/001 INVOIC E NO. RSHC-568/22 PO# 450022262 1 1,344 CARTO NS G.W. 17,74 0.80 KGS. BUMBLE BEE LIGHT TUNA CHUNK IN WATER BROTH 4/106 OZ. (3 KG), POUCH TGHU0756593 001 P ACK SID NUMBER : 2018-09-0 5/001 INVOICE N O. RSHC-598 /22 PO# 4500222663 1,512 C ARTONS G.W. 19,958.40 KGS. BUMBLE BEE ALBACORE WHIT E TUNA SOLID IN BRINE WITH VEGETABLE BROTH 6/ 66.5 OZ. (1880 G) SID NUMBER : 200 9-11-23/00 2 INVOICE NO. RS HC-599/22 PO# 4500222664 1 , 512 CARTONS G.W. 19,958.4 0 KGS. BUMBLE BEE A LBACORE WHITE TUNA SOLID IN BRINE WITH VEGETA TGHU0756593 001 BLE BROTH 6/66 .5 OZ. (1880 G) SID NUMBER : 2 009-11-23/002 INVOICE NO. RSHC-600/22 PACKER' S F CE NUMBER : 08167 "U.S. TA RIFF NUMBER 16 04.14" =TEL: 858-715-3044 FAX: 858-694- 9744 ==FAX:908-474-9002 EQ UIPMENT SUBSTITUTION PE RFO RMED

MATCHA GREEN TEA AND MILK - TEAS'TEA ORGANI C JASMINE G REEN TEAS'TEA ORGANIC LEMO NGRASS GREEN TEAS'TEA ORGA NIC MINT GREEN TEA TEAS' T EA ORGANIC ROSE GREEN TEA TEAS'TEA ORGANIC GREEN TEA MATCHA GREEN TEA AND MI LK H.S. COD E NO. 2202.99 S CAC: AMAW HBL NO. A2207312 07 6 EXPORTER NAME TOYO SEI KAN (THAILAND) CO.,L FFAU2588391 001 TD "EQ UIPMENT SUBSTITUTION PERFO RMED" CAIU8752388 001 TD "EQ UIPMENT SUBSTITUTION PERFO RMED" MSDU7046277 001 TD "EQ UIPMENT SUBSTITUTION PERFO RMED" MSDU7109713 001 TD "EQ UIPMENT SUBSTITUTION PERFO RMED"

STC: 1 X CYL OF F2(1%) KR(1.25%) NE(BAL) 201SZ IZ (NO RFO) UN NO. - 1956 CLASS - 2.2 HTS CODE - 2804290050 TOTAL WEIGHT - 64.86 KG NO. OF PIECES - 1 1 X CYL OF F2(0.95%) AR(3.5%) NE(BAL) 205SZ IZ UN NO. - 1956 CLASS - 2.2 HTS CODE - 3824999297 TOTAL WEIGHT - 64.86 KGS NO. OF PIECES - 1 PARTLOAD Cargo only to be released if presen with the Original Bill of Ladings(s SA-00859604 ATLANTIC SAIL/ATS9022 N PARTLOAD Cargo only to be released if presen with the Original Bill of Ladings(s SA-00859605 ATLANTIC SAIL/ATS9022 N PARTLOAD Cargo only to be released if presen with the Original Bill of Ladings(s SA-00859606 ATLANTIC SAIL/ATS9022 N

FREIGHT AS PER AGREEMENT FREIGHT PREPAID 1 X 20' DC - FCL/FCL WITH: 24 PACKAGES CONTAINING: RAW MATERIAL FOR CERAMICS AS PER COMMERCIAL INVOICES: INVOICE RF-00020 CMAU0534870 001 FELDSPATO 1381 INVOICE RF-00021 MEZCLA FDT 1200 FRITA BRANCA RFB 010 FRITA BRANCA RFF 011 RFO 2000 RFO 194/1 RFO 1708 CMAU0534870 001 FREIGHT TERMS: CFR (2020) NET WEIGHT: 24075,000 KGS DUE:22BR000923509-2 RUC: 2BR14256058200000000000000000616393 NCM'S: 25291000 / 32074010 / 32072010 WOODEN PACKAGE: TREATED AND CERTIFIED

INVOICE NO. 41852A0130125343/ 0130122428/01 30132230/013012 5376/0130011590 /0129975126/T F LS TOP CR M WHITE 0130122 116/0129975123/01303221 11/01 30216736/0130122180/01303 952 16/ICON PRO P JSY TMMDGR 0130 TTNU1094168 001 321973/0129864932/01303954 13 /0130216781/0130322150/01303 22138/0130322008/ICON Y CAGE JKT ROYBLU ICON CAGE JKT TEG RFO TIRO21 TK PNT Y BLACK/WHI TE TIRO21 TK PNT W BLACK/WHIT E TIRO21 TK PNT W TEGRFO TI RO21 TK PNT BLACK/ROYBLU TIRO TTNU1094168 001 21 TK PNT NAVBLU CON22 AW JKT TEGRFO FMF DT SHO TECOBU F MF CO TEE TECOBU FMF CO CREW TECOBU FMF POLO VIVGRN DFB C O TEE BLACK FMF POLO VIVGRN FMF POLO VIVGRN ICON Y CAGE JKT TMMARO ICON Y CAGE JKT BL ACK

1 X CYL OF F2(1%) KR(1.25%) NE(BAL) 201SZ IZ (NO RFO) UN NO. - 1956 CLASS - 2.2 HTS CODE - 2804290050 TOTAL WEIGHT - 64.80 KGS NO. OF PIECES - 1 2 X CYL OF OCTAFLUOROCYCLOBUTANE 3.8 305SZ IZ UN NO. - 1976 CLASS - 2.2 HTS CODE - 2903392045 TOTAL WEIGHT - 212.28 KGS NO. OF PIECES - 2 2 X MCP OF XE(10PPM) AR(3.5%) NE(BAL) 730SZ W/B IC (WITH WHEELS/BRAKES) UN NO. - 1956 CLASS - 2.2 HTS CODE - 3824999295 TOTAL WEIGHT - 2056.61 KGS NO. OF PIECES - 2 PARTLOAD Cargo only to be released if presen with the Original Bill of Ladings(s SA-00833353 ATLANTIC STAR/AST9322 N SA-00833354 ATLANTIC STAR/AST9322 N SA-00833355 ATLANTIC STAR/AST9322 N SA-00833356 ATLANTIC STAR/AST9322 N

INVOICE# DTP22050046 GARMENT S - JERSEY HS-CODE: 61103030 0129859321 169 PCS GARMENTS - PANT HS-CODE: 61046220 01 29484982 345 PCS 0129485147 5 73 PCS 0129485283 449 PCS 01 29485307 306 PCS 0129971238 MSKU6728663 001 361 PCS 0129971433 544 PCS G ARMENTS - SHORT HS-CODE: 6103 4315 0129494230 498 PCS 012 9530950 937 PCS 0129530963 80 6 PCS 0129530968 633 PCS HS- CODE: 61046320 0129484979 400 PCS 0129485025 304 PCS 012 9485149 606 PCS 0129485187 48 MSKU6728663 001 3 PCS 0129485253 399 PCS 012 9485291 632 PCS GARMENTS - S WEATSHIRT HS-CODE: 61103030 0129533906 551 PCS 0129533970 627 PCS 0129971320 38 PCS 0129972181 125 PCS HS-CODE: 6 1046320 0129531847 239 PCS H S-CODE: 61102020 0129485010 6 MSKU6728663 001 12 PCS 0129485251 307 PCS 0 129532880 332 PCS 0129532900 311 PCS HS-CODE: 61052020 01 29532963 495 PCS 0129533178 399 PCS 0129533253 300 PCS 0 129533254 435 PCS 0129533261 300 PCS 0129533269 317 PCS 0129971457 58 PCS HS-CODE: 61 MSKU6728663 001 062020 0129532031 257 PCS 01 29533886 314 PCS 0129971310 1 4 PCS GARMENTS - T-SHIRT HS -CODE: 61103030 0129531895 75 PCS 0129858873 159 PCS 0129 858920 255 PCS 0129858998 84 6 PCS 0129859781 84 PCS 0129 859790 480 PCS 0129859865 475 MSKU6728663 001 PCS 0129859899 100 PCS 012 9860064 329 PCS 0129860093 14 4 PCS 0129971239 32 PCS 0129 971277 16 PCS 0129971963 11 P CS 0129972271 17 PCS W FLEE CE PANT TMONIX/WHITE W FLEECE HOOD TMONIX/WHITE W 3 STRIPE SHOR TEGRFO/WHITE W FLEECE P MSKU6728663 001 ANT NAVBLU/WHITE W 3 STRIPE SHOR NAVBLU/WHITE W 3 STRIPE SHOR TMCOBR/WHITE W FLEECE HO OD NAVBLU/WHITE W 3 STRIPE SH OR ROYBLU/WHITE W FLEECE PANT TMPWRD/WHITE W 3 STRIPE SHO R TMPWRD/WHITE W FLEECE PANT BLACK/WHITE 3 STRIPE SHORT TM MSKU6728663 001 PWRD/WHITE 3 STRIPE SHORT TEG RFO/WHITE 3 STRIPE SHORT TEGR FO/WHITE 3 STRIPE SHORT TEGR FO/WHITE W STM 1/4 SNAP TMMA RO/TEGRFO/NCATAM W STM RDY TE E TMVIRE/WHITE W STM 1/4 SNAP TMPWRD/WHITE/NCANEB W FLEE CE HOOD NAVBLU/WHITE W FLEECE MSKU6728663 001 HOOD TMPWRD/WHITE M STM 1/4 SNAP TMMARO/WHITE/NCAA-M M STM 1/4 SNAP BLACK/TMPWRD/NCA ANE M STM 1/4 SNAP ROYBLU/TM PWRD/NCAKAN M STM 1/4 SNAP WHITE/ROYBLU/NCAKAN M STM 1/4 SNAP TMPWRD/WHITE/NCANEB M STM 1/4 SNAP ROYBLU/TMPWRD/NC MSKU6728663 001 AKAN W STM 1/4 SNAP WHITE/TE GRFO M STM RDY LS NAVBLU/WHIT E M STM RDY LS WHITE/TEGRFO TODDLER REP JRY BLACK TODDLER REP JRY TMPWRD MENS REP JER SY TMMARO WOMENS REP JRSY BLA CK MENS REP JERSY ROYBLU MEN S REP JERSY BLACK MENS REP JE MSKU6728663 001 RSY TMPWRD TODDLER REP JRY T MMARO MENS REP JERSY TMVIRE MENS REP JERSY NAVBLU W FLEEC E PANT ROYBLU/WHITE W STM RDY TEE WHITE/TEGRFO W STM RDY TEE TMPWRD/WHITE W STM 1/4 SN AP TMLGBL/WHITE M STM RDY LS DBROWN/WHITE W FLEECE PANT BL MSKU6728663 001 ACK/WHITE M STM 1/4 SNAP TMLG BL/WHITE W STM RDY TEE TMSAN D/WHITE M STM RDY LS ROYBLU/W HITE W STM RDY TEE NAVBLU/WHI TE SHIPPER: DIN SEN VIET NA M ENTERPRISE CO LOT J1-J2, NO D10/89Q NATIONAL 1A TAN TAO WARD, BINH TAN DIST

INVOICE NO. 41024A-A012986572 7AFA CO TEE PULBLU INVOICE N O. 41024A-C0129865457AFA CO T EE PULBLU AFA CO TEE PULBLU TIRO21 TK JKT ROYBLUHS CODE: 6110303053"ADIDAS AMERICA P URCHASE ORDER NUMBER A129590 PONU1461152 001 747"DESCRIPTION: MEN'S 100% R EC.PES KNITTED TRACKSUIT JACK ETIO NO.: C9JKZA-MINVOICE NU MBER:YTPI/3746/22-O TIRO21 T K JKT NAVBLUHS CODE: 61103030 53"ADIDAS AMERICA PURCHASE OR DER NUMBER A129595147"DESCRIP TION: MEN'S 100% REC.PES KNIT PONU1461152 001 TED TRACKSUIT JACKETIO NO.: C9JKZA-MINVOICE NUMBER:YTPI/ 3743/22-O TIRO21 TK JKT Y BLA CKHS CODE: 6110303053"ADIDAS AMERICA PURCHASE ORDER NUMB ER A129590626"DESCRIPTION: 10 0% REC.PES KNITTED TRACKSUIT JACKETIO NO.: C9JKZB-MINVOI PONU1461152 001 CE NUMBER:YTPI/3735/22-O INV OICE NO. 41227AB0129859862TRO SRS,BRCHS, M,SYN FBR,WL/ IN VOICE NO. 41227A-AB129867897T IRO21 TK PNT Y NAVBLU INVOIC E NO . 41227A-BB129867898B129 867904TI RO21 TK PNT Y BLACK /WHITE TIRO21 TK PNT Y TEGRFO PONU1461152 001 INVOICE NO. 41228AB12985997 6/B129859070/B1 29859920/TIRO 21 TK PNT BLACK/WHITE TIRO2 1 TK PNT BLACK/WHITE TIRO21 T K PNT BLACK/WHITE INVOICE NO. 41228A-AB129859064/B12985906 6/ B129859861/TIRO21 TK PNT TEGRFO TIRO21 TK PNT NAVBLU PONU1461152 001 TIRO21 TK PNT NAVBLU INVOICE NO. 41501AA129970602/ A129 970672/ A129970581/TIRO21 TK PNT Y BLACK/WHITE TIRO21 TK PNT W TEGRFO TIRO21 TK PNT W BLACK/WHITE INVOICE NO. 415 02A-AA129971141/A129971339/ A 129971413/TIRO21 TK PNT TEGRF PONU1461152 001 O TIRO21 TK PNT TEGRFO TIRO 21 TK PNT NAVBLU INVOICE NO. 41503A0129865691/ 0129865423 / 0129864921/TF LS TOP CR M WHITE TF LS TOP CR M WHITE D FB HOODY BLACK INVOICE NO. 4 1502A0129974890/0129977848/DF B CO TEE BLACK DFB CO TEE B PONU1461152 001 LACK INVOICE NO. 41504A01296 16840/ 0129864930/ 0130011567 /TF LS TOP CR M WHITE DFB C OTTON CREW BLACK ICON CAGE JK T TMMARO INVOICE NO. 41502A- B0129976118TIRO21 TK PNT TEG RFO INVOICE NO. 41501A-AA129 970717/0130216980/ ADULT BSEL PONU1461152 001 YR LS BLACK TIRO21 TK PNT W N AVBLU INVOICE NO. 410503A-B 0130132247FEF 22 TRV TEE TENA BL INVOICE NO. 41503A-A 0130 132907/ 0130132223/JFA TRV T EE HIRBLU DFB CO POLO BLACK INVOICE NO. 41504A-A013018116 3/ 0130131335/CON22 DT SHO PONU1461152 001 BLACK/WHITE ADULT BSELYR LS B LACK

FREIGHT COLLECT K/D FURNIT URE WOOD BED AMS P REPAID P O#HOM-030222A PO#HOM-03022 2B FOB H OCHIMINH INCOTERM MENTIONED STRICTLY WITHOU T PREJUDICE TO THE TERMS & CONDITIONS OF THE C ONTRAC T OF CARRIAGE (SEE CLAUSE 14) TOTAL: 2 64 CTNS TRUCK/ DOOR HIGH POINT, NC VIA NO RFO LK SC#21-150TPC-999 THI S SHIPMENT CONTAINS N

INVOICE NO. 41024A0129528323/ 0129527264/01 29527322/012952 6979/0129526996 / INVOICE NO . 41025A-B0129527243/0129527 289/ TF LS TOP CR M DRKGRN T F LS TOP CR M WHITE INVOICE N O. 41025A0129526997/012952710 SUDU7843011 001 6/TF LS TOP CR M BLACK TF L S TOP CR M WHITE INVOICE NO. 41025A-A0129517347/0129527225 / TF LS TOP CR M DRKGRN TF LS TOP CR M WHITE SHIRTS,MAN- MADE FIB,MEN/BOINVOICE NO. 4 1024A-B0130011571 INVOICE NO. 41067A0129865614/0129974887 SUDU7843011 001 /01 29974896/DFB CO TEEY BLAC K TF LS TOP CR M TEGRFO TF L S TOP CR M TEGRFO INVOICE NO. 41067A-A0129866215/01298654 65/ 0129864915/TF LS TOP CR M BLACK TF LS TOP CR M BLACK TF LS TOP CR M WHITE INVOIC E NO. 41124A0129136141/012952 SUDU7843011 001 7127/TF WARM TIGHT M BLACK T F WARM TIGHT M NAVBLU INVOICE NO. 41125A-A0129971962/0129 971222/ 0129865729/0129864936 /CON22 POLO TEGRFO TIRO21 TK PNT NAVBLU TIRO21 TK PNT TEG RFO INVOICE NO. 41124A-B013 0011582/0130011578/ 012997489 SUDU7843011 001 5/TF LS TOP CR M TEGRFO ICON CAGE JKT ROYBLU ICON CAGE J KT ROYBLU INVOICE NO. 41125A 0129974891/0129974893/01 2997 4894/AFA POLO NINDIG AFA POLO NINDIG AFA POLO NINDIG INV OICE NO. 41163A0130011563/013 0011565/01 30011574/013001157 SUDU7843011 001 6/0130011577 /0130011580/ICON CAGE JKT TMPWRD ICON CAGE JKT TMCOPR ICON CAGE JKT DRKG RN ICON CAGE JKT NAVBLU ICON CAGE JKT TMMARO ICON CAGE J KT NAVBLU INVOICE NO. 41124A- APO NO. 0129008646TF LS TOP C R M ROYBLU

INVOICE NO. 40496A PO NO. 012 958259401295826020129674158 0 1296741520129874868B129860780 01296164050129616406B12986087 9 B129860651TIRO JKT PRIDEW BLACK/MULTCO PO NO. B129860 73601299751280129434637 01296 MSKU1894240 001 1596401295272170129527237 012 961635701298657090129866240 012997565601298663020129527010 CON22 TK JKT Y BLACK/WHITE TIRO JKT PRIDE BLACK/MULTCO T IRO JKT PRIDEW BLACK/MULTCO Y OGA PANT BLACK YOGA PANT BLA CK M D4T HR TEE BLIPNK M D4T MSKU1894240 001 SHORT VIVRED CON22 TK JKT W TEGRFO CON22 TK JKT W BLACK/W HITE WATER SHORT BLACK ANOR AK WNDBRKR BLACK M D4T SHORT BLACK M D4T SHORT LEGINK CON 22 POLO BLACK/WHITE WATER SH ORT BLACK CON21 TK JKT Y BLAC K/WHITE M D4T SHORT BLACK TI MSKU1894240 001 RO21 TK PNT TEGRFO TIRO21 TK PNT NAVBLU TIRO21 TK PNT TEG RFO TIRO21 TK PNT BLACK/WHITE

APO NO. 01295283330129616109M D4T SHORT VIVRED M D4T SHO RT ROYBLU INVOICE NO. 40474AP O NO. 01293610500129363342012 9363345 0129363458ENTRADA 18 JSYY BLACK/WHITE ENTRADA 18 JSYY BLACK/WHITE ENTRADA 18 MRSU4781124 001 JSYY POWRED/WHITE ENTRADA 18 JSYY WHITE/BLACK INVOICE NO. 40471APO NO. 012949034901294 903410129490344 0129616397012 9616400CON21 TK JKT Y TEGRFO/ WHITE CON21 TK JKT Y TEGRFO/W HITE CON21 TK JKT Y TEGRFO/WH ITE CON22 TK JKT W BLACK/WHI MRSU4781124 001 TE CON22 TK JKT W TENABL/WHIT E INVOICE NO. 40472APO NO. 0 12943469401293040510129304152 01295271860129866221012986546 6 0129864947M D4T TEE ORARUS M D4T TEE PULLIM M D4T TEE LEGTEA CON22 POLO BLACK/WHITE M D4T TEE ROYBLU M D4T TEE MRSU4781124 001 LINGRN M D4T TEE ROYBLU INV OICE NO. 40473A PO NO. 012961 634901296163600129616348 0129 61635601296163990129527180 0 129616888M D4T SHORT ROYBLU M D4T SHORT HALSIL M D4T SHORT LEGINK M D4T SHORT LEGINK M D4T SHORT HALSIL M D4T SHOR MRSU4781124 001 T BLACK CON22 POLO BLACK/WHIT E INVOICE NO.: 40475A0129527 14401295271520129 52714101295 2705101296160990129 865599CO N22 TK JKT Y TENABL/WHITE CO N22 TK JKT Y TEPORE/WHITE M T RAIN FZ BLACK CON22 TK JKT Y ROYBLU/WHITE CON22 TK JKT Y MRSU4781124 001 TENABL/WHITE CON22 TK JKT Y B LACK/WHITE INVOICE NO. 40476 A0129490323/0129490280/01 295 26980/0129527246/0129527235 /0129616686/0129616104/CON22 AW JKT BLACK CON22 AW JKT BLA CK CON22 TK JKT TEGRFO CON22 TK JKT TENABL/WHITE CON22 T MRSU4781124 001 K JKT TEGRFO CON22 TK JKT TEG RFO CON22 AW JKT BLACK INVOI CE NO. 40458A0129527254/01295 27293/01 29527048/CON22 TK J KT BLACK/WHITE CON22 TK JKT W BLACK/WHITE CON22 TK JKT W BLACK/WHITE INVOICE NO. 40458 A-BPO NO. 0129527858/0129527 MRSU4781124 001 077/01298654 72/CON22 TK JKT BLACK/WHITE M D4T HR TEE BLAC K CON22 TK JKT ROYBLU/WHITE INVOICE NO. 40460A-A01293040 45/0129490235/ CON22 AW JKT Y BLACK CON22 AW JKT BLACK IN VOICE NO. 40460A-BPO NO. 0129 527844M D4T HR TEE LINGRN IN MRSU4781124 001 VOICE NO. 40474A-A0129615845/ 0129615858/ CON21 TK JKT Y BL ACK/WHITE CON21 TK JKT Y NAVB LU/WHITE INVOICE NO. 40474A -B0129616386/0129616388/ CON2 2 TK JKT W TENABL/WHITE CON22 TK JKT W BLACK/WHITE INVOICE NO. 40475A-APO NO. 012949029 MRSU4781124 001 1CON21 TK JKT TEGRFO/WHITE INVOICE NO. 40470A-A012949034 3/CON21 TK JKT TEGRFO/WHITE INVOICE NO. 40468A-D01294346 59/M D4T SHORT PULLIM INVOIC E NO. 40468A-C0129304054/M D4 T SHORT PULLIM INVOICE NO. 40475A-B0129615838/CON21 TK MRSU4781124 001 JKT Y ROYBLU/WHITE

140 DRUMS 14510 FOSFORO AMO RFO ROJO(RED PHOSPHORUS) PACK ING: 140 DRUMS OF 50 KGS EACH HS CODE 28047000 UN NO: 133 8 , PKG GRP:III ,IMCO CLASS: 4 .1 SB NO : 9735406 DT: 16-APR -2022 FREIGHT PREPAID ( O MRKU9485781 001 NE HUNDRED FOURTY DRUMS ON FOU RTEEN PALLETS ONLY)

1 X CYL OF F2(1%) KR(1.25%) NE(BAL) 201SZ IZ (NO RFO) UN NO. - 1956 CLASS - 2.2 HTS CODE - 2804290050 TOTAL WEIGHT - 64.86 KGS NO. OF PIECES - 1 1 X CYL OF DIMETHYLAMINE 3.0 088SZ PEEK MED IZ UN NO. - 1006 CLASS - 2.1 HTS CODE - 2921110000 TOTAL WEIGHT - 35.58 KGS NO. OF PIECES - 1 12 X CYL OF ARGON 6.0 305SZ IB UN NO. - 1006 CLASS - 2.2 HTS CODE - 2804210000 TOTAL WEIGHT - 680.40 KGS NO. OF PIECES - 12 PARTLOAD Cargo only to be released if presen with the Original Bill of Ladings(s SA-00802036 ATLANTIC STAR/AST8922 N PARTLOAD Cargo only to be released if presen with the Original Bill of Ladings(s SA-00802037 ATLANTIC STAR/AST8922 N

FREIGHT COLLECT SC: 21-010 TPC-DT GIRLS 88% P OLYESTER 12% SPANDEX KNIT 3 PERFOR MANCE SHOR TIE GIRLS 78% PO LYESTER 22% SPANDEX FLOWY PE RFORMANCE GIRLS 88% POLY ESTER 12% SPANDEX BI KE SHO RTSKORT GIRLS 88% POLYESTE R 12% SPAND EX KNIT PERFORM ANCE CAPRI WOMENS 76%POLYE ST ER 24%SPANDEX KNIT MOMEN TUM 5 SHORT WOMENS 7 MEDU7282850 001 YLON /SPANDEX WOMENS CALIA WOVE N WORKWEAR JO GGER HS CODE: 6109901007, 6110303053, 6 20343 9030, 6109901049, 620 3439010, 6110303059, 61 046 32030, 6104632006, 6204639 010 HBL NO: HA NA25029 SCAC : DMAL CCN CODE: 8005 NVOC C MSDU7906548 001 YLON /SPANDEX WOMENS CALIA WOVE N WORKWEAR JO GGER HS CODE: 6109901007, 6110303053, 6 20343 9030, 6109901049, 620 3439010, 6110303059, 61 046 32030, 6104632006, 6204639 010 HBL NO: HA NA25029 SCAC : DMAL CCN CODE: 8005 NVOC C MSCU5219256 001 YLON /SPANDEX WOMENS CALIA WOVE N WORKWEAR JO GGER HS CODE: 6109901007, 6110303053, 6 20343 9030, 6109901049, 620 3439010, 6110303059, 61 046 32030, 6104632006, 6204639 010 HBL NO: HA NA25029 SCAC : DMAL CCN CODE: 8005 NVOC C TCNU1036791 001 9%POLY ESTER 21%SPANDEX MOMENTUM 5 SHORT PRIN T WOMENS 76%PO LYESTER 24%SPANDEX KNIT PE RFO RMANCE DRESS WOMENS 76% POLYESTER 24%SPANDEX KNIT MOMENTUM FULL LENGTH TIGHT WOMENS 78%POL YESTER 22%SP ANDEX PERFORMANCE FLOUNCE SKORT WOMENS 76%POLYESTER 24%SPANDEX ASPIRE BRA WOM E NS 76%POLYESTER 24%SPANDEX KNIT ASPIRE BRA CORE HS C ODE: 610343 HBL NO: HANA25 186 SCAC TCNU1036791 001 : DMAL CCN: 8005 N VOCC MSMU6140541 001 YLON /SPANDEX WOMENS CALIA WOVE N WORKWEAR JO GGER HS CODE: 6109901007, 6110303053, 6 20343 9030, 6109901049, 620 3439010, 6110303059, 61 046 32030, 6104632006, 6204639 010 HBL NO: HA NA25029 SCAC : DMAL CCN CODE: 8005 NVOC C MSCU5424040 001 9%POLY ESTER 21%SPANDEX MOMENTUM 5 SHORT PRIN T WOMENS 76%PO LYESTER 24%SPANDEX KNIT PE RFO RMANCE DRESS WOMENS 76% POLYESTER 24%SPANDEX KNIT MOMENTUM FULL LENGTH TIGHT WOMENS 78%POL YESTER 22%SP ANDEX PERFORMANCE FLOUNCE SKORT WOMENS 76%POLYESTER 24%SPANDEX ASPIRE BRA WOM E NS 76%POLYESTER 24%SPANDEX KNIT ASPIRE BRA CORE HS C ODE: 610343 HBL NO: HANA25 186 SCAC MSCU5424040 001 : DMAL CCN: 8005 N VOCC

SAID TO CONTAIN OF READYMA DE GARMENTS. BRA , BIKINI , BOXER. P.O NO. 165147, 164394 STYLE #: RFO6147 , RFO7112, RFO6145, RFO513 2 , RFO5133, RFO5152, RHH61 00F,, RHH6131F, RHH 7100F, RHH7127F, RHH7860, RHH5132 , RHH5133, RHH5137, RHH510 0. H.S. CODE: 6108.21.0 02 0, 6212.10.9010, 6108.21 .0020, 6107.11.0020 TEMU3284591 001 TS. 2PK-BRALETTE, BOTTOM NOBO. P.O NO. 16 6 331, 166332 STYLE #:RW86 B086, RW86B087 H.S. CODE : 61089100 C-298510 DT. 22-DEC-2 1 INV. NO. VBL/ 518/21 DATE: 18.12 .2021 PO. NO. 166331, 166332 DATE: 16. 09.2019 EXP. NO. 00001878/006459 /2021 DATE: 19.12.2021 SAID TO CONTAIN OF READYM ADE GA RMENTS. GIRL'S BRA LETTE, BOTTOM NOBO. P. TEMU3284591 001 O NO. 165796, 165799 STYLE #: RW1086, RW108 7 H.S. CODE: 61089100 C-298461 DT. 22-DEC -21 INV. NO. VBL/515/21 DATE: 18.12.2 02 1 PO. NO. 165796, 16 5799 DATE: 16.09.2 019 EXP. NO. 00001878/006454/2 021 DATE: 19 .12.2021 TRIU9847956 001 ASN- C-2070269 DT. 21-DEC-2 1 INV. NO . CTL-18-DGC- 7005-2021 DATE: 19.12.20 21 CONTRACT REF NO. CTL- DELTA-07-2021 DATE: 12 .07.2021 EXP.NO. 2084 03 305 2021 DATE: 19.12.202 1 SAID TO CONTAIN OF REA DYMAD E GARMENTS. BRA, BI KINI, BOXER. P.O NO. 164 403, 165146 STYLE #: RHH 610FC, RHH613F C, RHH710FC, RHH712FC, RHH7860C, RHH51 33C, R TRIU9847956 001 HH5132C, RHH5137C, R HH5100C, RFO1286C, RFO61 45 C, RFO7112C, RFO6147C, RFO 6147C, RFO6104C , RFO5132C, RFO5133C, RFO5152C H.S. CODE: 6212.10.9010, 6108 .21.0020, 6107.11.0020 A SN- C-2070173 DT. 21-DE C-21 INV. NO . CTL-18-D GC-7004-2021 DATE: 19.1 2.2021 CONTRACT REF NO. CTL-DELTA-07-2021 DATE: 12. 07.2021 EXP.NO. 2084- 003304-2021 DATE: 2 TRIU9847956 001 1.12. 2021 SAID TO CONTAIN OF READYMADE GAR MENTS. HIPS TER NOBO LACE P.O NO. 16 6693 STYLE: RW19J216 H S CODE: 61082290 C-2 072 854 DT. 21 DEC 2021 INV. NO. INV NO: DF L/398/21 D ATE: DEC. 19 '2021 P.O. NO. 166 693 DATE: SEP. 3 0'2021 EXP. NO. 00001878 /006496/2021 DATE: DEC. 2 1 '2021

X USED MERCEDES 6X4 TIPPER GN65 RFJ - WDB9642 182L980887 X USED MERCEDES 6X4 TIPPER REG: GN65 RFO / VI N: WDB9642182L986590 X USED MERCEDES 8X4 HOOKLOADER REG: WP65 UXC / VIN: WDB96423020006752

STC: 1 X CYL OF H2(5.4%) N2(BAL) 305SZ IZ UN NO. - 1956 CLASS - 2.2 HTS CODE - 2804290050 TOTAL WEIGHT - 52.16 KGS NO. OF PIECES - 1 STC: 1 X CYL OF F2(1%) KR(1.25%) NE(BAL) 201SZ IZ (NO RFO) UN NO. - 1956 CLASS - 2.2 HTS CODE - 2804290050 TOTAL WEIGHT - 64.86 KGS NO. OF PIECES - 1 PARTLOAD Cargo only to be released if presen with the Original Bill of Ladings(s SA-00755744 ATLANTIC SUN/ASU8522 NO PARTLOAD Cargo only to be released if presen with the Original Bill of Ladings(s SA-00755745 ATLANTIC SUN/ASU8522 NO