Tag: rotte

THDCP NO BATTERY HALLOWEEN D ECORATION LIGHT SETS TRANS M ODE:S 7 FT COLOR CHANG LED W ILLOW TREE 39 P.O. NO.: 5815 9740 SKU NO.: 1009029908 FIN AL DESTINATION AS NORTH BERG EN THD DISTRIBUTION CENTER MSKU4718028 001 SHIPPERS DECLARATION CONCERNI NG WOOD PACKING MATERIALS: NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT DEPT # 3 HTS CODE: 9405426000 95 05906000 FACTORY ADDRESS: TO YO ELECTRIC (HUIZHOU) CO. LTD .,LIANTANG NORTH RD HUIAO AVE MSKU4718028 001 NUE WEST HUIYANG ECONOMIC DE V.ZONE 516213 HUIYANG CHINA -HONG KONG CHINA 10-PACK JOL PATHWAY LIGHTS P.O. NO.: 5815 9740 SKU NO.: 1009129930 TH DCP FOG MACHINE TIMER P.O. N O.: 58154490 L/C NO.: FINAL DESTINATION AS NORTH BERGEN MSKU4718028 001 THD DISTRIBUTION CENTER SHI PPERS DECLARATION CONCERNING WOOD PACKING MATERIALS: NO WOOD PACKAGING MATERIAL IS US ED IN THE SHIPMENT HTS COD E: 8537109160 9505906000 FA CTORY ADDRESS: SEASONAL VISIO NS INTERNATIONAL LTD,FLATRM 1 MSKU4718028 001 0, 6/F, KWAI CHEONG CENTRE 5 KWAI CHEONG ROAD,KWAI CHUNG HONG KONG CHINA FOG MACHINE 1000 WATT P.O. NO.: 58154490 THDCP P.O.NO.:58157744 ITE M NO.:553320 SKU NO.:10107723 23 20 IN SPOOKY JACK-O-LANTER N HTS#9505.90.6000 NO WOOD MSKU4718028 001 PACKAGING MATERIAL IS USED IN THE SHIPMENT HTS CODE: 95 05906000 FACTORY ADDRESS: G EMMY INDUSTRIES (HK) LIMITED, UNIT, 301,3RD FLOOR, EAST, O CEAN CENTRE,NO98 GRANVILLE RD HONG KONG CHINA THDCP BAT TERY P.O.NO.:58154733 ITEM N MSKU4718028 001 O.:229677 SKU NO.:1007454975 12 IN ANIMATED TALKING ROTTE N JOL HTS#9505.90.6000 NO W OOD PACKAGING MATERIAL IS USE D IN THE SHIPMENT HTS COD E: 9505906000 FACTORY ADDRESS : GEMMY INDUSTRIES (HK) LIMI TED, UNIT, 301,3RD FLOOR, EA MSKU4718028 001 ST, OCEAN CENTRE,NO98 GRANVIL LE RD HONG KONG CHINA ITEM N O.:553455 SKU NO.:1010772319 12 IN ANIMATED TALKING SKULL HTS#9505.90.6000 ITEM NO.:5 50456 SKU NO.:1010780110 7 I N ANIMATED CRAWLING MONSTER HTS#9505.90.6000 THDCP P.O. MSKU4718028 001 NO.: 58191900 19 IN LED TASK LAMP WITH RGB SKU# 1004640032 FINAL DESTINATION AS NORTH BERGEN THD DISTRIBUTION CEN TER SHIPPERS DECLARATION CON CERNING WOOD PACKING MATERIA LS: NO WOOD PACKAGING MATERIA L IS USED IN THE SHIPMENT MSKU4718028 001 HTS CODE: 9405218010 FACTOR Y ADDRESS: H-WELLDONE MANUFAC TURING CO LTD,CHANGXING ROAD SHANBIAN GROUP SHEXI VILLAGE , SHATIAN TOWN 523981 DONGGU AN CHINA THDCP P.O.NO. 58191 901 SKU# 1001225413 STYLE# A F40818AB 783 ARC FLOOR LAMP MSKU4718028 001 FINAL DESTINATION AS NORTH B ERGEN,NJ DISTRIBUTION CENTER. THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL HTS CODE: 9405296010 940519 8010 FACTORY ADDRESS: CJING LIGHTING CO., LTD,YIHENG ROA D 2 RM 101, BUILDING 1,TUTANG MSKU4718028 001 INDUSTRY 523581 DONGGUAN CH INA P.O.NO. 58191901 SKU# 1 002458300 STYLE# AF42409S 1L T MINI PENDANT CLEAR DNI THDC P 67IN 5LT ARM FLOOR LAMP BN P.O. NO.: 58184805 L/C NO.: FINAL DESTINATION AS NORTH BERGEN THD DISTRIBUTION CEN MSKU4718028 001 TER SHIPPERS DECLARATION CON CERNING WOOD PACKING MATERIAL S: NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT DEPT# 3 HTS CODE: 9405296010 9405298010 FACTORY ADDRESS : HOME STAR INTERNATIONAL LTD , JIANGCHENG, WEST ROAD SHAN MSKU4718028 001 GJIANGCHE , GAOBU TOWN 523277 DONGGUAN CHINA 13.5IN DESK ORGANIZER LAMP WHT P.O. NO.: 58184805 THDCP KEIGHLEY 24" LED CRYSTAL VANITY BAR P.O. NO.: 59100941 L/C NO.: FINA L DESTINATION AS NORTH BERGEN THD DISTRIBUTION CENTER S MSKU4718028 001 HIPPERS DECLARATION CONCERNIN G WOOD PACKING MATERIALS: NO WOOD PACKAGING MATERIAL IS U SED IN THE SHIPMENT DEPT# 3 HTS CODE: 9405118010 9405 198010 9405428410 940519601 0 FACTORY ADDRESS: HOME STAR INTERNATIONAL LTD, JIANGCHEN MSKU4718028 001 G, WEST ROAD SHANGJIANGCHE , GAOBU TOWN 523277 DONGGUAN C HINA JELLY JAR 7" BLK EXT WAL L LNTRN P.O. NO.: 59100941 ANDENNE 3LT ORB VANITY DNI P .O. NO.: 59100941 WICKFORD 2P K 1LT WALL LIGHT BRONZE P.O. NO.: 59100941 UNB LED SILVER MSKU4718028 001 PUCK LIGHTS 3PK P.O. NO.: 5 9100941 UNB 3PK WHITE REMOTE PUCK LIGHT P.O. NO.: 5910094 1 JELLY JAR 7" WHT EXT WALL LNTRN P.O. NO.: 59100941 KE

NECK CUSHION / KNEE CUSHION AN D BACK CUSHION VISCOELASTIC PE S GARDEN BAG & TARP AND GARD EN BAG IN ONE --- LIDL@STE ER.US.COM 2ND NOTIFY LIDL US TRADING DC - AMBIENT/NF 6 60HP WAY CHESTER VA 23836 PONU1582920 001 LIDL-USA@TRANS-SERVICE-TEAM.CO M (804)-401-9012 USCST41@L IVINGSTONINTL.COM 3RD NOTIFY NL MCC HQ DAMCO NETHERLAN DS FASCINATIO BOULEVARD 200- 300 UNIT 228 3065 WB ROTTE RDAM BLXSOLLIDL@INS.MAERSK.C OM +31104288732 4RD NOTIFY PONU1582920 001 COMMODITY SUPPLIES AG P.O . BOX/ROOSTRASSE 53 CH-8832 WOLLERAU SWITZERLAND TEL. NR.: +41 44 807 44 44 EORI:D E1172522

(PLASTIC HOUSEHOLD) ARTICLE N O.: 475999 CUTTING BOARDS PAS TEL LARGE/ SMALL, SET OF 2 USA , 4 ASSORTED HS CODE: 3924.10 .00 CONTRACT UAL CUSTOMER COMMODITY SUPPLIE HASU4928766 001 S WOLLERAU/SWITZERLAND. PROFO RMA INVOICE NO.: DPL/LIDL/03 /24 DATED: 06/10/2023 COMME RCIAL INVOICE NO: DPL/LIDL/0 3/24 DATED: 05/05/2024 BUYE R'S ORDER NO.: 475999_2310 DATED: 06/10/2023 LC NO: 553 -01-1937391P, DATE: 08/04/2024 HASU4928766 001 EXP NUMBER: 2150/002001/2024 , DATE: 05/05/2024 FREIGHT CO LLECT AND PAYABLE IN SWITZERLA ND BY COMMODITY SUPPLIES AG 2ND NOTIFY PARTY: JOHN A. S TEER & CO., 737 VOLVO PKWY SU ITE 120 CHESAPEAKE VA 23320 ATTN. LAUREN GATES (757)853-19 HASU4928766 001 40 EMAIL : LIDL@STEER.US.COM 3RD NOTIFY PARTY: LIDL US TRADING DC - AMBIENT/NF 6 60HP WAY CHESTER VA 23836 LI DL-USA@TRANS-SERVICE-TEAM.COM (804)-401-9012 USCST41@LIVIN GSTONINTL.COM 4TH NOTIFY P ARTY: NL MCC HQ DAMCO NETHER HASU4928766 001 LANDS FASCINATIO BOULEVARD 20 0-300 UNIT 228 3065 WB ROTTE RDAM BLXSOLLIDL@INS.MAERSK.CO M +31 10 428 87 32 5TH NO TIFY PARTY: COMMODITY SUPPLIE S AG P.O. BOX/ ROOSTRASSE 53 CH-8832 WOLLERAU SWITZERLAND TEL NR.:+41 44 807 44 44 EO HASU4928766 001 RI: DE1172522

(READYMADE GARMENTS) ARTICLE NO : 475026 MEN T-SHIRT 5 PCS PACK CO USA, 2 ASSORTED MATERIAL COMPOSITION :STYLE A BLACK : 100% COTTON KNITTED & STYLE B WHITE :100% COTTON KNI TTED 12 PACKS PER EXPORT CAR MRKU2677993 001 TON COUNTRY OF ORIGIN: BANGL ADESH. H.S. CODE :6109 1000 900 CONTRACTUAL CUSTOMER COM MODITY SUPPLIES WOLLERAU/SWITZ ERLAND. INVOICE NO FKTL/EXP /1914/23-24 DT. 07.05.2024 L/C NO 553-01-1938130P DT. 1 1.04.2024 EXP NO: 2486-4141 MRKU2677993 001 1-2024 DT. 09.05.2024 FREIG HT COLLECT AND PAYABLE IN SWIT ZERLAND BY COMMODITY SUPPLIES AG 2ND NOTIFY PARTY : JOHN A. STEER & CO., 737 VOLVO PKWY SUITE 120 CHESAP EAKE VA 23320 ATTN. LAUREN G ATES (757)853-1940 EMAIL : L MRKU2677993 001 IDL@STEER.US.COM 3RD N OTIFY PARTY: LIDL US TRADING DC - AMBIENT/NF 660HP WAY CHESTER VA 23836 LIDL-USA@T RANS-SERVICE-TEAM.COM (804)- 401-9012 USCST41@LIVINGSTONI NTL.COM 4TH NOTIFY PARTY: NL MCC HQ DAMCO NETHERLAN MRKU2677993 001 DS FASCINATIO BOULEVARD 200- 300 UNIT 228 3065 WB ROTTE RDAM BLXSOLLIDL@INS.MAERSK.C OM +31 10 428 87 32 5TH NOTIFY PARTY: COMMODITY SUP PLIES AG P.O. BOX/ ROOSTRASS E 53 CH-8832 WOLLERAU SWIT ZERLAND TEL NR.:+41 44 807 4 MRKU2677993 001 4 44 EORI: DE1172522

05 TCS X 20 FT DRY : 4000 CAR TONS DE COUVERTURE DE CACAO M ATERIAL CODE: 100164506 C0114 BLOCKS COUVERTURE POIDS NET : 100 000 KGS POIDS BRUT: 103 700 KGS CONTRAT NO: QP 13287 7 SO 8597138 DR.24171049 D6 MSKU5652619 001 E 14330 FRET PAYABLE A ROTTE RDAM BY CARGILL BV WAYBILL - FCL/FCL REX NO : CIREXCI97295 63R L EXPORTATEUR DES PRODUIT S COUVERTS PAR LE PRESENT DOCU MENT DECLARE, SAUF INDICATION CLAIRE DU CONTRAIRE, CES PROD UITS ONT LORIGINE PREFERENTIE MSKU5652619 001 LLE COTE D IVOIRE. CAIU6200688 001 E 14330 FRET PAYABLE A ROTTE RDAM BY CARGILL BV WAYBILL - FCL/FCL REX NO : CIREXCI97295 63R L EXPORTATEUR DES PRODUIT S COUVERTS PAR LE PRESENT DOCU MENT DECLARE, SAUF INDICATION CLAIRE DU CONTRAIRE, CES PROD UITS ONT LORIGINE PREFERENTIE CAIU6200688 001 LLE COTE D IVOIRE. MRKU6583357 001 E 14330 FRET PAYABLE A ROTTE RDAM BY CARGILL BV WAYBILL - FCL/FCL REX NO : CIREXCI97295 63R L EXPORTATEUR DES PRODUIT S COUVERTS PAR LE PRESENT DOCU MENT DECLARE, SAUF INDICATION CLAIRE DU CONTRAIRE, CES PROD UITS ONT LORIGINE PREFERENTIE MRKU6583357 001 LLE COTE D IVOIRE. MRKU8344979 001 E 14330 FRET PAYABLE A ROTTE RDAM BY CARGILL BV WAYBILL - FCL/FCL REX NO : CIREXCI97295 63R L EXPORTATEUR DES PRODUIT S COUVERTS PAR LE PRESENT DOCU MENT DECLARE, SAUF INDICATION CLAIRE DU CONTRAIRE, CES PROD UITS ONT LORIGINE PREFERENTIE MRKU8344979 001 LLE COTE D IVOIRE. TEMU3591047 001 E 14330 FRET PAYABLE A ROTTE RDAM BY CARGILL BV WAYBILL - FCL/FCL REX NO : CIREXCI97295 63R L EXPORTATEUR DES PRODUIT S COUVERTS PAR LE PRESENT DOCU MENT DECLARE, SAUF INDICATION CLAIRE DU CONTRAIRE, CES PROD UITS ONT LORIGINE PREFERENTIE TEMU3591047 001 LLE COTE D IVOIRE.

BRAZILIAN GREEN COFFEE MRKU6817239 001 1024 STUFFED IN BIG BAG NET WEIGHT: 200.000,00 KGS GROSS WEIGHT: 200.600,00 KGS RUC: 4BR252666850001COE XP102A NCM: 09011110 / HS: 0 90111 SHIPPER REF.: COEXP 102A FDA NR : 13148079908 2024-P0142/2024-S0233 SER MRKU6817239 001 VICE CONTRACT: 298823405 FRE IGHT AS PER AGREEMENT FREIGH T AND DESTINATION CHARGES TI LL DELIVERY PAYABLE AT ROTTE RDAM BY TOUTON AS WOODEN: NOT APPLICABLE

BRAZILIAN GREEN COFFEE HASU1085673 001 1024 STUFFED IN BIG BAG NET WEIGHT: 220.000,00 KGS GROSS WEIGHT: 220.660,00 KGS RUC: 4BR252666850001COE XP102B NCM: 09011110 / HS: 0 90111 SHIPPER REF.: COEXP 102B FDA NR : 13148079908 2024-P0142/2024-S0233 SER HASU1085673 001 VICE CONTRACT: 298823405 FRE IGHT AS PER AGREEMENT FREIGH T AND DESTINATION CHARGES TI LL DELIVERY PAYABLE AT ROTTE RDAM BY TOUTON AS WOODEN: NOT APPLICABLE

05 TCS X 20 FT DRY 4000 CAR TONS DE COUVERTURE DE CACAO M ATERIAL CODE: 100164506 C0114 BLOCKS COUVERTURE POIDS NET : 100 000 KGS POIDS BRUT: 103 700 KGS CONTRAT NO: QP 13287 7 SO 8476633 DR.24170867 D6 HASU1320052 001 E 9431 FRET PAYABLE AT ROTTE RDAM BY CARGILL BV WAYBILL - FCL/FCL REX NO : CIREXCI97295 63R L EXPORTATEUR DES PRODUIT S COUVERTS PAR LEPRESENT DOCUM ENT DECLARE, SAUF INDICATIONC LAIRE DU CONTRAIRE, CES PRODUI TS ONT LORIGINE PREFERENTIELL HASU1320052 001 E COTE D IVOIRE. TCLU2722130 001 E 9431 FRET PAYABLE AT ROTTE RDAM BY CARGILL BV WAYBILL - FCL/FCL REX NO : CIREXCI97295 63R L EXPORTATEUR DES PRODUIT S COUVERTS PAR LEPRESENT DOCUM ENT DECLARE, SAUF INDICATIONC LAIRE DU CONTRAIRE, CES PRODUI TS ONT LORIGINE PREFERENTIELL TCLU2722130 001 E COTE D IVOIRE. MRKU9700502 001 E 9431 FRET PAYABLE AT ROTTE RDAM BY CARGILL BV WAYBILL - FCL/FCL REX NO : CIREXCI97295 63R L EXPORTATEUR DES PRODUIT S COUVERTS PAR LEPRESENT DOCUM ENT DECLARE, SAUF INDICATIONC LAIRE DU CONTRAIRE, CES PRODUI TS ONT LORIGINE PREFERENTIELL MRKU9700502 001 E COTE D IVOIRE. BMOU2709050 001 E 9431 FRET PAYABLE AT ROTTE RDAM BY CARGILL BV WAYBILL - FCL/FCL REX NO : CIREXCI97295 63R L EXPORTATEUR DES PRODUIT S COUVERTS PAR LEPRESENT DOCUM ENT DECLARE, SAUF INDICATIONC LAIRE DU CONTRAIRE, CES PRODUI TS ONT LORIGINE PREFERENTIELL BMOU2709050 001 E COTE D IVOIRE. TCLU2802560 001 E 9431 FRET PAYABLE AT ROTTE RDAM BY CARGILL BV WAYBILL - FCL/FCL REX NO : CIREXCI97295 63R L EXPORTATEUR DES PRODUIT S COUVERTS PAR LEPRESENT DOCUM ENT DECLARE, SAUF INDICATIONC LAIRE DU CONTRAIRE, CES PRODUI TS ONT LORIGINE PREFERENTIELL TCLU2802560 001 E COTE D IVOIRE.

COCOA POWDER NET WEIGHT: 16,000KG (20 PALLETS ) V-0003787 PO.15587 FREIGHT PREPAID IN ROTTE RDAM/AMSTERDAM HS CODE: 18050001

TOURTEAUX DE CACAO (NATURAL COCOA CAKE) CHARG EMENT EN BIG BAG DE 1000 KGS OT 2996/2023-202 4-TO RECOLTE 2022-2023 CAMPAGNE 2023-2024 CON TRAT : 681089 D6 E 1853 DU 25/03/2024 PO IDS NET : 20 000 KGS FREIGHT PAYABLE IN ROTTE RDAM BY THEOBROMA BV.

UNIVERSAL TRANSPORT AIDS FSC HS CODE 8716800000 CLEANING BRUSHES KITCHEN DISHWASHING BRUSH/SCRUB BRUSH /BOTTLE B RUSH BAMBOO FSC HS CODE 9603 909090 2ND NOTIFY LIDL US TRADING DC - AMBIENT/NF 6 MRKU0728052 001 60HP WAY CHESTER VA 23836 LIDL-USA@TRANS-SERVICE-TEAM.CO M (804)-401-9012 USCST41@L IVINGSTONINTL.COM 3RD NOTIFY NL MCC HQ DAMCO NETHERLAN DS FASCINATIO BOULEVARD 200- 300 UNIT 228 3065 WB ROTTE RDAM BLXSOLLIDL@INS.MAERSK.C MRKU0728052 001 OM +31104288732 4RD NOTIFY COMMODITY SUPPLIES AG P.O . BOX/ROOSTRASSE 53 CH-8832 WOLLERAU SWITZERLAND TEL. NR.: +41 44 807 44 44

665 CARTONS FROZEN PREFRIED T EMPURA BATTERED VANNAMEI SHRIM P IQF, WITH SWEET CHILLI SAUC E (H.S. CODE : 1605.29) T OTAL N.W. 4,522.00 KGS. TOTAL G.W. 8,844.50 KGS. (FARM-R AISED) - THE FULL NAME AND AD MCAU6025530 001 DRESS OF PACKER:- SEA WEALTH FROZEN FOOD CO.,LTD. 70 MOO 6 TAMBON THUMNOB, AMPHUR SINGH ANAKORN,SONGKHLA 90280. - A FOREIGN FACILITY REGISTERED WITH U.S.FDA UNDER REGISTRATI ON NUMBER 16926849072 THE MERCHANDISE IS STOWED IN REFRI MCAU6025530 001 GERATED CONTAINER SET TEMPER ATURE AT MINUS 25 DEGREE CELSI US INTENDED TRANSHIPMENT AT TANJUNG PELEPAS , MALAYSIA B Y INTENDED CONNECTING VESSEL M AERSK SALINA V.410W TEMPERA TURE TO BE SET AT -25.0 C A LSO NOTIFY : LINEAGE LOGISTIC MCAU6025530 001 S 5501 CORRUGATED ROAD SANDS TON VA, 23150 AIRPORTCSR@LINE AGELOGISTICS.COM +1 804-236-0 690 NL MCC HQ DAMCO NETHE RLANDS FASCINATIO BOULEVARD 2 00-300 UNIT 228 3065 WB ROTTE RDAM BLXSOLLIDL@LNS.MAERSK.CO M +31 10 428 87 32 COMMODI MCAU6025530 001 TY SUPPLIES AG P.O. BOX/ROOST RASSE 53 CH-8832 WOLLERAU SW ITZERLAND TEL.NR. :+41 44 807 44 44 EORI : DE1172522

COCOA POWDER NET WEIGHT: 16,000KG (20 PALLETS ) V-0003787 PO.15553 FREIGHT PREPAID IN ROTTE RDAM/AMSTERDAM HS CODE: 18050001

44 PACKAGES FLEXIBLE INTERMED IATE BULK CONTAINERS - 8900 PC S 1) 12 PACKAGES OF SIZE 35X 35X54 INCH - 2340 PCS 2) 20 P ACKAGES OF SIZE 40X40X48 INCH - 4400 PCS 3)12 PACKAGES OF S IZE 38.2X38.2X77.6 INCH - 2160 MRKU5245822 001 PCS S.B. NO: 7242567 DT. 03. 02.2024 INV. NO: 551/23-24 DA TE: 03.02.2024 CONTRACT NO : PEL/GLP-110/503/23-24 DT. 24.0 1.2024 P.O.NO. 38939 DT. 05.0 1.2024 H.S.CODE : 63053200 I EC. NO: 0490001963 NET WT:187 44.00 KGS FREIGHT COLLECT HB MRKU5245822 001 L SCAC CODE : BNOW ALSO NOT IFY: BLACKSTONE SHIPPING NETHE RLANDS BV ALBERT PLESMANWEG 4 1F, ROTTERDAM 3088 GB THE NET HERLANDS TEL: +31 108080112 CARRIER.EU@BLACKSTONESHIPPING. COM VAT: NL 860736805B01' - ALBERT PLESMANWEG 41F, ROTTE MRKU5245822 001 RDAM 3088 GB THE NETHERLANDS TEL: +31 108080112 CARRIER.E U@BLACKSTONESHIPPING.COM

MSKU 991353-6 40/DRY 9'6 SHIPP ER'S SEAL: 9556115 770 PACKAG E(S) GROSS WEIGHT: 19660.900 K GS HTS NCM 390210 POLYPROP YLENE HOMOPOLYMER 'SHIPPER'S STOWAGE WEIGHT LOAD AND COUNT' 'FREIGHT PREPAID FROM ROTTE MSKU9913536 001 RDAM TML TO OAKLAND CA T ML' 'CHASSIS WILL BE PROVIDED BY MERCHANTS TRUCKER' ' R E C E I P T - N O O R I G I N A L B L I S S U E D AMS-SELF FILER. SCAC-CODE EG ET. HOUSE-BL-NO. EGET + EGE TRANS-FILE NO.

TCKU 672287-1 40/DRY 9'6 SHIPP ER'S SEAL: B997867 42 PACKAGE (S) GROSS WEIGHT: 4783.000 KGS HTS NCM 39174000 HTS NC M 39173200 PLASTIC CONDUIT PL ASTIC CONNECTIONS 'SHIPPER'S STOWAGE WEIGHT LOAD AND COUNT TCKU6722871 001 ' 'FREIGHT PREPAID FROM ROTTE RDAM TML TO CLEVELAND OH TML' 'CHASSIS WILL BE PROVID ED BY MERCHANTS TRUCKER' ' R E C E I P T - N O O R I G I N A L B L I S S U E D ' AMS-SELF FILER. SCAC-CODE EGET. HOUSE-BL-NO. EGET + E TCKU6722871 001 GETRANS-FILE NO.

SUDU 884101-3 40/DRY 9'6 SHIPP ER'S SEAL: GW304490 9 PACKAGE (S) GROSS WEIGHT: 14460.000 KG S HTS NCM 842952 HTS NCM 842952 HTS NCM 851220 EX CAVATORS AND PARTS 'SHIPPER'S STOWAGE WEIGHT LOAD AND COUNT SUDU8841013 001 ' 'FREIGHT PREPAID FROM ROTTE RDAM TO OAKLAND CA TML' ' R E C E I P T - N O O R I G I N A L B L I S S U E D AMS-SELF FILER. SCAC-C ODE EGET. HOUSE-BL-NO. EGET + EGETRANS-FILE NO.

MRSU 576548-9 40/DRY 9'6 SHIPP ER'S SEAL: 9556013 715 PACKAG E(S) GROSS WEIGHT: 18256.500 K GS HTS NCM 390210 POLYPROP YLENE HOMOPOLYMER 'SHIPPER'S STOWAGE WEIGHT LOAD AND COUNT' 'FREIGHT PREPAID FROM ROTTE MRSU5765489 001 RDAM TML TO OAKLAND CA TML ' 'CHASSIS WILL BE PROVIDED B Y MERCHANTS TRUCKER' ' R E C E I P T - N O O R I G I N A L B L I S S U E D A MS-SELF FILER. SCAC-CODE EGET . HOUSE-BL-NO. EGET + 20 10 482 23

CRUISE SHIPS, EXCURSION BOATS, FERRY-BOATS, C ARGO - (PALLET)SHIP SPARE IN TRANSIT TO ROTTE RDAM MV UTOPIA OF THE SEAS FREIGHT PREPAID

MALAWI BLACK TEA SHIPPING INSTRUCTION NUMBERS: LVRRB0069 96 PO NUMBER: 4530000544 D N NUMBER: 14381 SUPPLIER F DA REGISTRATION NUMBER 1283269 6726 BATCH NUMBER: 27134 GROSS WEIGHT: 22,180KGS N SEKU4630640 001 ET WEIGHT: 22,000KGS HS CO DE: 090240 MAERSK SERVICE CONTRACT NUMBER: 299074740 OTHC PAYABLE BY SHIPPER AT OR IGIN FREIGHT PAYABLE ELSEWHE RE IN NETHERLANDS BY EKATERRA GLOBAL OPERATIONS BV DTHC PAYABLE BY CONSIGNEE AT DESTIN SEKU4630640 001 ATION 2ND NOTIFY PARTY : R USSELL A. FARROW US INC 45657 PORT STREET EKATERRAUSOCEAN@ FARROW.COM PLYMOUTH MI 48170 TEL +7579347042 ALSO NOTI FY: EKATERRA GLOBAL OPERATIONS BV WEENA 455, 3013 AL ROTTE RDAM NETHERLANDS EMAIL:EKATE SEKU4630640 001 RRA.CT@EKATERRATEA.COM ALSO NOTIFY: EKATERRA AL. JEROZOL IMSKIE 134 02-305 WARSAW, POL AND EMAIL: EKATERRA.CT@EKATER RATEA.CO

FIBRE-NETH (OTHER VEGETABLE TEXTILE FIBRE) HS CODE: 5 30500 DESTINATION CHARGES & ONCARRIAGE TO SALINAS, CA FO R ACCOUNT OF IAA FRESH ROTTE RDAM

3456 BALES OF 35 KGS EACH OF T ECHNICALLY SPECIFIED NATURAL R UBBER (HC10CV60 / 96 SHRINK WRAPPED PLASTIC PALLETS IN 06 CONTAINERS) SH146121W/ P23- 91296W. NET WEIGHT : 120960 KGS GROSS WEI HASU1153464 001 GHT : 122880 KGS PRODUCT OF CAMEROON LOT NO: C V 117 TO 122 HS CODE: 4001.22 .00 FREIGHT PAYABLE BY CORR IE MACCOLL EUROPE B.V IN ROTTE RDAM MSKU5464041 001 GHT : 122880 KGS PRODUCT OF CAMEROON LOT NO: C V 117 TO 122 HS CODE: 4001.22 .00 FREIGHT PAYABLE BY CORR IE MACCOLL EUROPE B.V IN ROTTE RDAM BMOU1123450 001 GHT : 122880 KGS PRODUCT OF CAMEROON LOT NO: C V 117 TO 122 HS CODE: 4001.22 .00 FREIGHT PAYABLE BY CORR IE MACCOLL EUROPE B.V IN ROTTE RDAM TEMU2711195 001 GHT : 122880 KGS PRODUCT OF CAMEROON LOT NO: C V 117 TO 122 HS CODE: 4001.22 .00 FREIGHT PAYABLE BY CORR IE MACCOLL EUROPE B.V IN ROTTE RDAM MRKU7185189 001 GHT : 122880 KGS PRODUCT OF CAMEROON LOT NO: C V 117 TO 122 HS CODE: 4001.22 .00 FREIGHT PAYABLE BY CORR IE MACCOLL EUROPE B.V IN ROTTE RDAM MSKU7236380 001 GHT : 122880 KGS PRODUCT OF CAMEROON LOT NO: C V 117 TO 122 HS CODE: 4001.22 .00 FREIGHT PAYABLE BY CORR IE MACCOLL EUROPE B.V IN ROTTE RDAM

SUDU 668971-9 40/DRY 9'6 SHIPP ER'S SEAL: 9555297 770 PACKAG E(S) GROSS WEIGHT: 19660.900 K GS HTS NCM 390210 POLYPROP YLENE HOMOPOLYMER 'SHIPPER'S STOWAGE WEIGHT LOAD AND COUNT' 'FREIGHT PREPAID FROM ROTTE SUDU6689719 001 RDAM TML TO OAKLAND CA TML ' 'CHASSIS WILL BE PROVIDED B Y MERCHANTS TRUCKER' ' R E C E I P T - N O O R I G I N A L B L I S S U E D A MS-SELF FILER. SCAC-CODE EGET . HOUSE-BL-NO. EGET + 19 10 000 23

MSKU 884057-0 40/DRY 9'6 SHIPP ER'S SEAL: GW304294 6 PACKAGE (S) GROSS WEIGHT: 12500.000 KG S HTS NCM 842952 HTS NCM 842952 HTS NCM 851220 EX CAVATORS AND PARTS 'SHIPPER'S STOWAGE WEIGHT LOAD AND COUNT MSKU8840570 001 ' 'FREIGHT PREPAID FROM ROTTE RDAM TML TO OAKLAND CA T ML' 'CHASSIS WILL BE PROVIDED BY MERCHANTS TRUCKER' ' R E C E I P T - N O O R I G I N A L B L I S S U E D AMS-SELF FILER. SCAC-CODE EGET. HOUSE-BL-NO. EGET + 19 MSKU8840570 001 1034523

330 CTNS - MINI MIXED VEGETABL E LENTIL SAMOSAS MK24, 0702 3 30 CTNS - MINI POTATO + PEA SA MOSAS MK24, 0702 HS CODE-2004 9000 530 CTNS - GARLIC NAAN M K24, 0702 530 CTNS - TANDOORI NAAN MK24, 0702 HS CODE-190 MNBU0269014 001 19090 350 CTNS - MALABRI PARA THA MK24, 0702 HS CODE- 19059 090 PO NO: 4800047104 DT. MAY 09, 2023 TEMPERATURE -18C SHIPPING BILL NO: NET. W EIGHT.15139.20 KGS. GOODS HAVE BEEN SHIPPED IN 1X40' REE FER CONTAINER 3ND NOTIFY PA MNBU0269014 001 RTY NL MCC HQ DAMCO NETHERLA NDS FASCINATIO BOULEVARD 200 - 300 UNIT 228 3065 WB ROTTE RDAM BLXSOLLIDL@LNS.MAERSK.CO M +31 10 428 87 32 4ND NOT IFY PARTY COMMODITY SUPPLIES AG P.O. BOX/ROOSTRASSE 53 CH -8832 WOLLERAU SWITZERLAND T MNBU0269014 001 EL. NR.: +41 44 807 44 44 EOR I: DE1172522

02 X 20 FT' DRY SAID TO CONTAI N: 1600 CARTONS DE COUVERTURE DE CACAO MATERIAL CODE:10016 4506 C0104 BLOCKS COUVERTURE POIDS BRUT: 41 480 KGS POIDS NET: 40 000 KGS CONTRAT : QP 130576 D6 E 18653 SO 760592 TGHU1805861 001 0 DR.23170906 WAYBILLS - FCL /FCL FREIGHT PAYABLE AT ROTTE RDAM BY CARGILL B.V REX NO : CIREXCI9729563R L EXPORTATEUR DES PRODUITS COUVERTS PAR LE PRESENT DOCUMENT DECLARE, SAU F INDICATION CLAIRE DU CONTRAI RE, CES PRODUITS ONT L ORIGIN TGHU1805861 001 E PREFERENTIELLE COTE D IVOIRE MRKU9381088 001 0 DR.23170906 WAYBILLS - FCL /FCL FREIGHT PAYABLE AT ROTTE RDAM BY CARGILL B.V REX NO : CIREXCI9729563R L EXPORTATEUR DES PRODUITS COUVERTS PAR LE PRESENT DOCUMENT DECLARE, SAU F INDICATION CLAIRE DU CONTRAI RE, CES PRODUITS ONT L ORIGIN MRKU9381088 001 E PREFERENTIELLE COTE D IVOIRE

SUDU 753708-0 20/DRY 8'6 SHIPP ER'S SEAL: B997858 16 PACKAGE (S) GROSS WEIGHT: 1776.000 KGS HTS NCM 39174000 HTS NC M 39173200 PLASTIC CONNECTION S PLASTIC CONDUIT 'SHIPPER'S STOWAGE WEIGHT LOAD AND COUNT SUDU7537080 001 ' 'FREIGHT PREPAID FROM ROTTE RDAM TML TO CLEVELAND OH TML' 'CHASSIS WILL BE PROVID ED BY MERCHANTS TRUCKER' ' R E C E I P T - N O O R I G I N A L B L I S S U E D ' AMS-SELF FILER. SCAC-CODE EGET. HOUSE-BL-NO. EGET + E SUDU7537080 001 GETRANS-FILE NO.

TCKU 708516-6 40/DRY 9'6 SHIPP ER'S SEAL: 9554906 770 PACKAG E(S) GROSS WEIGHT: 19660.900 K GS HTS NCM 390210 POLYPROP YLENE HOMOPOLYMER 'SHIPPER'S STOWAGE WEIGHT LOAD AND COUNT' 'FREIGHT PREPAID FROM ROTTE TCKU7085166 001 RDAM TML TO OAKLAND CA TML ' 'CHASSIS WILL BE PROVIDED B Y MERCHANTS TRUCKER' ' R E C E I P T - N O O R I G I N A L B L I S S U E D A MS-SELF FILER. SCAC-CODE EGET . HOUSE-BL-NO. EGET + 18 10 016 23

MRKU 578313-4 40/DRY 9'6 SHIPP ER'S SEAL: 9554897 770 PACKAG E(S) GROSS WEIGHT: 19660.900 K GS HTS NCM 390210 POLYPROP YLENE HOMOPOLYMER 'SHIPPER'S STOWAGE WEIGHT LOAD AND COUNT' 'FREIGHT PREPAID FROM ROTTE MRKU5783134 001 RDAM TML TO OAKLAND CA TML ' 'CHASSIS WILL BE PROVIDED B Y MERCHANTS TRUCKER' ' R E C E I P T - N O O R I G I N A L B L I S S U E D A MS-SELF FILER. SCAC-CODE EGET . HOUSE-BL-NO. EGET + 17 10 260 23

MSKU 098778-0 40/DRY 9'6 SHIPP ER'S SEAL: 9554782 770 PACKAG E(S) GROSS WEIGHT: 19660.900 K GS HTS NCM 390210 POLYPROP YLENE HOMOPOLYMER 'SHIPPER'S STOWAGE WEIGHT LOAD AND COUNT' 'FREIGHT PREPAID FROM ROTTE MSKU0987780 001 RDAM TML TO OAKLAND CA TML ' 'CHASSIS WILL BE PROVIDED B Y MERCHANTS TRUCKER' ' R E C E I P T - N O O R I G I N A L B L I S S U E D A MS-SELF FILER. SCAC-CODE EGET . HOUSE-BL-NO. EGET + 17 10 175 23

UGANDA ARABICA GREEN COFFEE GRADE: CHIPPY TRI AGE ECOM REF: 4125230162 J.WOFF REF: 23.233 S C# R35617100000270 HS CODE: 09011100 TOTAL NE T WEIGHT : 17,400 KGS TOTAL GROSS WEIGHT : 17 , 690 KGS FREIGHT PAYABLE BY J.WOLFF IN ROTTE RDAM (PAYABLE ELSEWHERE AT ROTTERDAM EXCEPT F OR DTHC AND LOCALS AT POL) FREIGHT PAYER; J. TEMU5864346 001 WOLFF & COMPANY BV AS FREIGHT PAYERS WITH THE FOLLOWING CODE J. WOLFF & COMPANY BV T WOUD 47 3232LN BRIELLE THE NETHERLANDS TMS CODE: NL028253

HS940320 HS950590 THDCP LOC O PORTABLE TABLETOP PROPANE GRILL P.O. NO.: 51125524 L/ C NO.: FINAL DESTINATION AS BAYTOWN 36C DISTRIBUTION CE NTER SHIPPERS DECLARATION C ONCERNING WOOD PACKING MATERI MSKU4688793 001 ALS: NO WOOD PACKAGING MATERI AL IS USED IN THE SHIPMENT F REIGHT COLLECT DEPT# 3 HTS CODE: 7321111060 9403200090 FACTORY ADDRESS: GUANGZHOU HE NGFU HARDWARE TECHNOLOGY,RUL IN VILLAGE ROAD NO. 1 101,HU ASHAN TOWN 510880 GUANGZHOU C MSKU4688793 001 HINA -510880 GUANGZHOU CHINA LOCO PREP TABLE GRAY FOLDABL E CART P.O. NO.: 51125524 T HDCP P.O.NO.:51152121 ITEM NO.:229677 SKU NO.:1007454975 12 IN ANIMATED TALKING ROTTE D JOL HTS#9505.90.6000 NO WOOD PACKAGING MATERIAL IS US MSKU4688793 001 ED IN THE SHIPMENT FREIGHT CO LLECT HTS CODE: 9505906000 F ACTORY ADDRESS: GEMMY INDUST RIES (HK) LIMITED, UNIT, 301, 3RD FLOOR, EAST, OCEAN CENTR E,NO98 GRANVILLE RD HONG KONG CHINA ITEM NO.:551740 SKU NO.:1009128868 12 IN ANIMATED MSKU4688793 001 TALKING WHITE JOL HTS#9505. 90.6000 THDCP 5 FT ANIMATED SPELL-CASTING WITCH P.O. NO .: 51169609 L/C NO.: FINAL DESTINATION AS BAYTOWN 36C DISTRIBUTION CENTER SHIPPERS DECLARATION CONCERNING WOO D PACKING MATERIALS: NO WOOD MSKU4688793 001 PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT DEPT# 3 HTS CODE: 95059000 00 FACTORY ADDRESS: DONGGUAN FASHION ELECTRONICS TOYS CO, LTD O/B JCW INVESTMENTS INC 2F A5 BLD OMEXEY INDL PARK 5 23000 DONGGUAN CHINA

MEN CLOGS WITH WARM LINING EVA KIDS BACKPACK (804)-401-9012 USCST41@LIVINGSTONINTL.COM NOTIFY 3: NL MCC HQ DAMCO NETHERLANDS FASCIN ATIO BOULEVARD 200-300 UNIT 228 3065 WB ROTTE RDAM BLXSOLLIDL@INS.MAERSK.COM +31104288732 N OTIFY 4: COMMODITY SUPPLIES AG P.O. BOX/ROOST RASSE 53 CH-8832 WOLLERAU SWITZERLAND TEL. NR CAAU5435670 001 .: +41 44 807 44 44 EORI:DE1172522

01 X 20 FT' DRY SAID TO CONTAI N: 800 CARTONS DE COUVERTURE DE CACAO C0104 BLOCKS COUVERT URE POIDS BRUT: 20 742 KGS P OIDS NET: 20 000 KGS CONTRAT : QP 130317 D6 E 4252 OT 22/ 0477 DR.23170325 SD NO : 953 MRKU9960942 001 465 / OD 15878 WAYBILLS - FCL /FCL FREIGHT PAYABLE AT ROTTE RDAM BY CARGILL B.V.

02 X 20 FT' DRY SAID TO CONTAI N: 1600 CARTONS DE COUVERTURE DE CACAO C0104 BLOCKS COUVER TURE POIDS BRUT: 41 483 KGS POIDS NET: 40 000 KGS CONTRAT : QP 129807 D6 E 460 OT 22/ 0328 DR.23170039 SD NO : 945 TTNU1245449 001 650 / OD 15729 WAYBILLS - FCL /FCL FREIGHT PAYABLE AT ROTTE RDAM BY CARGILL B.V. PONU0538326 001 650 / OD 15729 WAYBILLS - FCL /FCL FREIGHT PAYABLE AT ROTTE RDAM BY CARGILL B.V.

03 X 20 FT' DRY SAID TO CONTAI N: 2400 CARTONS DE COUVERTURE DE CACAO C0104 BLOCKS COUVER TURE POIDS BRUT: 62 225 KGS POIDS NET: 60 000 KGS CONTRAT : QP 129807 D6 E 470 OT 22/ 0341 DR.23170032 SD NO : 947 MRKU7548480 001 509 / OD 15764 WAYBILLS - FCL /FCL FREIGHT PAYABLE AT ROTTE RDAM BY CARGILL B.V. SUDU7985947 001 509 / OD 15764 WAYBILLS - FCL /FCL FREIGHT PAYABLE AT ROTTE RDAM BY CARGILL B.V. MAGU2265678 001 509 / OD 15764 WAYBILLS - FCL /FCL FREIGHT PAYABLE AT ROTTE RDAM BY CARGILL B.V.

03 X 20 FT' DRY SAID TO CONTAI N: 2397 CARTONS DE COUVERTURE DE CACAO C0104 BLOCKS COUVER TURE POIDS BRUT: 62 150 KGS POIDS NET: 59 925 KGS CONTRAT : QP 129807 D6 E 464 OT 22/ 0335 DR.23170036 SD NO : 947 MRKU9654259 001 486 / OD 15762 WAYBILLS - FCL /FCL FREIGHT PAYABLE AT ROTTE RDAM BY CARGILL B.V. MRKU9291404 001 486 / OD 15762 WAYBILLS - FCL /FCL FREIGHT PAYABLE AT ROTTE RDAM BY CARGILL B.V. MRKU9552508 001 486 / OD 15762 WAYBILLS - FCL /FCL FREIGHT PAYABLE AT ROTTE RDAM BY CARGILL B.V.

02 X 20 FT' DRY SAID TO CONTAI N: 1600 CARTONS DE COUVERTURE DE CACAO C0104 BLOCKS COUVER TURE POIDS BRUT: 41 483 KGS POIDS NET: 40 000 KGS CONTRAT : QP 129807 D6 E 459 OT 22/ 0291 DR.23170019 SD NO : 945 TEMU2570224 001 170 / OD 15716 WAYBILLS - FCL /FCL FREIGHT PAYABLE AT ROTTE RDAM BY CARGILL B.V. SUDU7399798 001 170 / OD 15716 WAYBILLS - FCL /FCL FREIGHT PAYABLE AT ROTTE RDAM BY CARGILL B.V.

02 X 20 FT' DRY SAID TO CONTAI N: 1600 CARTONS DE COUVERTURE DE CACAO C0104 BLOCKS COUVER TURE POIDS BRUT: 41 483 KGS POIDS NET: 40 000 KGS CONTRAT : QP 129807 D6 E 461 OT 22/ 0339 DR.23170029 SD NO : 947 SUDU1408953 001 504 / OD 15763 WAYBILLS - FCL /FCL FREIGHT PAYABLE AT ROTTE RDAM BY CARGILL B.V. HASU1308329 001 504 / OD 15763 WAYBILLS - FCL /FCL FREIGHT PAYABLE AT ROTTE RDAM BY CARGILL B.V.

03 X 20 FT' DRY SAID TO CONTAI N: 2400 CARTONS DE COUVERTURE DE CACAO C0104 BLOCKS COUVER TURE POIDS BRUT: 62 225 KGS POIDS NET: 60 000 KGS CONTRAT : QP 129807 D6 E 469 OT 22/ 0300 DR.23170018 SD NO : 945 MRKU9673011 001 172 / OD 15717 WAYBILLS - FCL /FCL FREIGHT PAYABLE AT ROTTE RDAM BY CARGILL B.V. HASU1011217 001 172 / OD 15717 WAYBILLS - FCL /FCL FREIGHT PAYABLE AT ROTTE RDAM BY CARGILL B.V. PONU0093375 001 172 / OD 15717 WAYBILLS - FCL /FCL FREIGHT PAYABLE AT ROTTE RDAM BY CARGILL B.V.

04 X 20 FT' DRY SAID TO CONTAI N: 3200 CARTONS DE COUVERTURE DE CACAO C0104 BLOCKS COUVER TURE POIDS BRUT: 82 967 KGS POIDS NET: 80 000 KGS CONTRAT : QP 129807 D6 E 467 OT 22/ 0265 DR.23170059 SD NO : 945 MSKU5507035 001 168 / OD 15714 WAYBILLS - FCL /FCL FREIGHT PAYABLE AT ROTTE RDAM BY CARGILL B.V. TTNU1147988 001 168 / OD 15714 WAYBILLS - FCL /FCL FREIGHT PAYABLE AT ROTTE RDAM BY CARGILL B.V. FCIU4259556 001 168 / OD 15714 WAYBILLS - FCL /FCL FREIGHT PAYABLE AT ROTTE RDAM BY CARGILL B.V. MSKU7573210 001 168 / OD 15714 WAYBILLS - FCL /FCL FREIGHT PAYABLE AT ROTTE RDAM BY CARGILL B.V.

04 X 20 FT' DRY SAID TO CONTAI N: 3200 CARTONS DE COUVERTURE DE CACAO C0104 BLOCKS COUVER TURE POIDS BRUT: 82 967 KGS POIDS NET: 80 000 KGS CONTRAT : QP 129807 D6 E 466 OT 22/ 0358 DR.23170048 SD NO : 947 MRSU0155919 001 534 / OD 15767 WAYBILLS - FCL /FCL FREIGHT PAYABLE AT ROTTE RDAM BY CARGILL B.V. TCLU1407299 001 534 / OD 15767 WAYBILLS - FCL /FCL FREIGHT PAYABLE AT ROTTE RDAM BY CARGILL B.V. MRKU7292762 001 534 / OD 15767 WAYBILLS - FCL /FCL FREIGHT PAYABLE AT ROTTE RDAM BY CARGILL B.V. MRKU8641874 001 534 / OD 15767 WAYBILLS - FCL /FCL FREIGHT PAYABLE AT ROTTE RDAM BY CARGILL B.V.

04 X 20 FT' DRY SAID TO CONTAI N: 3200 CARTONS DE COUVERTURE DE CACAO C0104 BLOCKS COUVER TURE POIDS BRUT: 82 967 KGS POIDS NET: 80 000 KGS CONTRAT : QP 129807 D6 E 468 OT 22/ 0276 DR.23170055 SD NO : 945 MRKU9463611 001 169 / OD 15715 WAYBILLS - FCL /FCL FREIGHT PAYABLE AT ROTTE RDAM BY CARGILL B.V. MSKU7249140 001 169 / OD 15715 WAYBILLS - FCL /FCL FREIGHT PAYABLE AT ROTTE RDAM BY CARGILL B.V. MRKU8522793 001 169 / OD 15715 WAYBILLS - FCL /FCL FREIGHT PAYABLE AT ROTTE RDAM BY CARGILL B.V. MRKU9023145 001 169 / OD 15715 WAYBILLS - FCL /FCL FREIGHT PAYABLE AT ROTTE RDAM BY CARGILL B.V.

------------ SNTU7501255 DESCRIPTION--------- 340211 (HS) SULFOMED A 450 TANKCONTAINERS ARE PROPERTY OF STOLT NIELSEN TRANSPORTATION GROUP AND THD PREPAID AT ROTTE CONTRACT 22-0260 REF 10660978 TEL 34 93 2987760 FAX 34932987715 SNTU7501255 001 STOLTISOTANK MARMEDSA.COM HOUSTON, (FMC 021620) USA PH 1 281 457 0303 EIN 13-1932470 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID

COPPER TAPE/COPPER MESH HS C ODE 7410219000 BATHROOM SCAL E ESSENTIAL HS CODE 84231000 00 WINDMILL HS CODE 630790 9000 VEGETABLE SLICER/GRATER COARSE /GRATER FINE/GRATER LONG HS CODE 8205510000 SI MSKU9249812 001 NK COLANDER HS CODE 73239300 00 COOLING BAG HS CODE 420 2920000 PAINT BY NUMBERS H S CODE 4823909000 MOBILE PHO NE HOLDER SUCTION CUP HS COD E 3926909090 LED SOLAR SPOTL IGHT HS CODE 9405429000 CL IMBING TRIANGLE MATERIAL CAT MSKU9249812 001 EGORY HS CODE 9503006000 D IAMOND PAINTING HS CODE 9503 008900 2ND NOTIFY LIDL US TRADING DC - AMBIENT/NF 6 60HP WAY CHESTER VA 23836 LIDL-USA@TRANS-SERVICE-TEAM.CO M (804)-401-9012 USCST41@L IVINGSTONINTL.COM 3RD NOTIFY MSKU9249812 001 NL MCC HQ DAMCO NETHERLAN DS FASCINATIO BOULEVARD 200- 300 UNIT 228 3065 WB ROTTE RDAM BLXSOLLIDL@INS.MAERSK.C OM +31104288732 4RD NOTIFY COMMODITY SUPPLIES AG P.O . BOX/ROOSTRASSE 53 CH-8832 WOLLERAU SWITZERLAND TEL. MSKU9249812 001 NR.: +41 44 807 44 44 GATU8529807 001 NK COLANDER HS CODE 73239300 00 COOLING BAG HS CODE 420 2920000 PAINT BY NUMBERS H S CODE 4823909000 MOBILE PHO NE HOLDER SUCTION CUP HS COD E 3926909090 LED SOLAR SPOTL IGHT HS CODE 9405429000 CL IMBING TRIANGLE MATERIAL CAT GATU8529807 001 EGORY HS CODE 9503006000 D IAMOND PAINTING HS CODE 9503 008900 2ND NOTIFY LIDL US TRADING DC - AMBIENT/NF 6 60HP WAY CHESTER VA 23836 LIDL-USA@TRANS-SERVICE-TEAM.CO M (804)-401-9012 USCST41@L IVINGSTONINTL.COM 3RD NOTIFY GATU8529807 001 NL MCC HQ DAMCO NETHERLAN DS FASCINATIO BOULEVARD 200- 300 UNIT 228 3065 WB ROTTE RDAM BLXSOLLIDL@INS.MAERSK.C OM +31104288732 4RD NOTIFY COMMODITY SUPPLIES AG P.O . BOX/ROOSTRASSE 53 CH-8832 WOLLERAU SWITZERLAND TEL. GATU8529807 001 NR.: +41 44 807 44 44

MIXED FRUIT IN LIGHT SYRUP WIT H RINGPULL (DW 500G),850ML-C AN US ARTICLE NUMBER:1069830 0702 LST CONTRACT NUMBER:48 00043603 THIS SHIPMENT CONTA INS NO WOOD PACKING MATERIAL S FREIGHT COLLECT AND PAYABL HASU1558863 001 E AT SWITZERLAND BY COMMODIT Y SUPPLIES AG -LIDL@STEER. US.COM --USCST41@LIVINGSTONI NTL.COM 3RD NOTIFY PARTY: NL MCC HQ, DAMCO NETHERLAN DS FASCINATIO BOULEVARD 200 -300 UNIT 228 3065 WB ROTTE RDAM EMAIL: BLXSOLLIDL@INS. HASU1558863 001 MAERSK.COM 4TH NOTIFY PARTY: COMMODITY SUPPLIES AG SUPP LEMENTARY P.O. BOX/ROOSTRASS E 53 CH-8832 WOLLERAU SW ITZERLAND PHONE: +41 44 807 44 44 EORI: DE1172522

1259 CARTONS IN TOTAL (2648 PCS) COMMODITY : PLANTERS & PLANT SAUCERS PO# 182535306 COUNTRY OF ORIGIN: MALAYSIA HS CODE: 6913.90 PLACE OF DELIVERY : LOWES RDC# 962 TH IS SHIPMENT DOES NOT CONTAINS MRKU3910646 001 WOOD PACKING MATERIALS BREAKDOWN : COMMODITY : PLAN TERS & PLANT SAUCERS 195 CARTONS ITEM NO. 0803307 390 P CS (195 CARTONS) 7.1-IN A+R WA RRIOR PLANTER BLUE 171 CA RTONS ITEM NO. 0803308 342 PCS (171 CARTONS) 9.6-IN A+R WARR MRKU3910646 001 IOR PLANTER BLUE 195 CART ONS ITEM NO. 0803309 195 PCS ( 195 CARTONS) 12.4-IN A+R WARRI OR PLANTER BLUE 129 CARTO NS ITEM NO. 0803310 129 PCS (1 29 CARTONS) 15.6-IN A+R WARRIO R PLANTER BLUE 60 CARTONS ITEM NO. 1438413 180 PCS (60 MRKU3910646 001 CARTONS) 12-IN A+R GLAZED SAUC ER TEAL 40 CARTONS ITEM N O. 1438414 160 PCS (40 CARTONS ) 8-IN A+R GLAZED SAUCER TEAL 220 CARTONS ITEM NO. 4109 308 880 PCS (220 CARTONS) 8-IN A+R GLAZED SAUCER BLUE 1 90 CARTONS ITEM NO. 4109309 57 MRKU3910646 001 0 PCS (190 CARTONS) 12-IN A+R GLAZED SAUCER BLUE MRSU3771395 001 WOOD PACKING MATERIALS BREAKDOWN : COMMODITY : PLAN TERS & PLANT SAUCERS 92 C ARTONS ITEM NO. 0873740 92 PCS (92 CARTONS) 15.7-IN A+R MAJE STIC PLANTER BLUE 140 CAR TONS ITEM NO. 0873741 140 PCS (140 CARTONS) 12.4-IN A+R MAJE MRSU3771395 001 STIC PLANTER BLUE 135 CAR TONS ITEM NO. 0873742 270 PCS (135 CARTONS) 9.6-IN A+R MAJES TIC PLANTER BLUE 125 CART ONS ITEM NO. 0873743 250 PCS ( 125 CARTONS) 7.7-IN A+R MAJEST IC PLANTER BLUE 56 CARTON S ITEM NO. 1110059 112 PCS (56 MRSU3771395 001 CARTONS) 13-IN A+R MAJESTIC L OW BOWL 110 CARTONS ITEM NO. 1438410 110 PCS (110 CARTO NS) 12.6-IN A+R ELSA PLANTER G RAY 55 CARTONS ITEM NO. 1 438411 110 PCS (55 CARTONS) 9. 8-IN A+R ELSA PLANTER GRAY 81 CARTONS ITEM NO. 1438412 MRSU3771395 001 162 PCS (81 CARTONS) 7.2-IN A+ R ELSA PLANTER GRAY 125 C ARTONS ITEM NO. 4109310 500 PC S (125 CARTONS) 8-IN A+R GLAZE D SAUCER GREEN 190 CARTON S ITEM NO. 4109311 570 PCS (19 0 CARTONS) 12-IN A+R GLAZED SA UCER GREEN SUDU6781595 001 WOOD PACKING MATERIALS BREAKDOWN : COMMODITY : PLAN TERS & PLANT SAUCERS 70 C ARTONS ITEM NO. 1438415 70 PCS (70 CARTONS) 15.1-IN A+R DIAM OND PLANTER OCEAN 102 CAR TONS ITEM NO. 1438416 102 PCS (102 CARTONS) 11.8-IN A+R DIAM SUDU6781595 001 OND PLANTER OCEAN 42 CART ONS ITEM NO. 1438417 84 PCS (4 2 CARTONS) 9-IN A+R DIAMOND PL ANTER OCEAN 37 CARTONS IT EM NO. 1438418 74 PCS (37 CART ONS) 7.5-IN A+R DIAMOND PLANTE R OCEAN 140 CARTONS ITEM NO. 3848073 280 PCS (140 CARTO SUDU6781595 001 NS) 13-IN A+R NAOMI LOW BOWL B LUE 188 CARTONS ITEM NO. 3848074 188 PCS (188 CARTONS) 12.5-IN A+R NULLA WHITE PLANTE R 158 CARTONS ITEM NO. 38 48075 316 PCS (158 CARTONS) 9- IN A+R NULLA WHITE PLANTER 197 CARTONS ITEM NO. 3848076 SUDU6781595 001 394 PCS (197 CARTONS) 7.5-IN A+R NULLA WHITE PLANTER 1 60 CARTONS ITEM NO. 3848136 48 0 PCS (160 CARTONS) 12-IN A+R GLAZED SAUCER WHITE 165 C ARTONS ITEM NO. 3848137 660 PC S (165 CARTONS) 8-IN A+R GLAZE D SAUCER WHITE 3X40 SUDU6781595 001 HC CONTAINERS : TOTAL : 3,568 CARTONS (IN TOTAL 7,810 PCS) FREIGHT COLLECT INTENDED TO CONNECT ZIM ROTTE RDAM V.070E AT QINGDAO QIANWAN . SEA WAYBILL

MSKU 301240-1 20/DRY 8'6 SHIPP ER'S SEAL: EGET030449 3 PACKA GE(S) GROSS WEIGHT: 17630.000 KGS HTS NCM 74093100 HTS NCM 74093100 BRONZE STRIP SUDU 762808-7 20/DRY 8'6 SHIPP ER'S SEAL: EGET030450 5 PACKA MSKU3012401 001 GE(S) GROSS WEIGHT: 11359.000 KGS HTS NCM 74094000 HTS NCM 74094000 HTS NCM 74094 000 BRONZE STRIP 'SHIPPER'S STOWAGE WEIGHT LOAD AND COUNT ' 'FREIGHT PREPAID FROM ROTTE RDAM TML TO NEW YORK NY TML' 'CHASSIS WILL BE PROVIDE MSKU3012401 001 D BY MERCHANTS TRUCKER' ' R E C E I P T - N O O R I G I N A L B L I S S U E D AMS-SELF FILER. SCAC-CODE EG ET. HOUSE-BL-NO. EGET + EGET RANS-FILE NO. SUDU7628087 001 GE(S) GROSS WEIGHT: 11359.000 KGS HTS NCM 74094000 HTS NCM 74094000 HTS NCM 74094 000 BRONZE STRIP 'SHIPPER'S STOWAGE WEIGHT LOAD AND COUNT ' 'FREIGHT PREPAID FROM ROTTE RDAM TML TO NEW YORK NY TML' 'CHASSIS WILL BE PROVIDE SUDU7628087 001 D BY MERCHANTS TRUCKER' ' R E C E I P T - N O O R I G I N A L B L I S S U E D AMS-SELF FILER. SCAC-CODE EG ET. HOUSE-BL-NO. EGET + EGET RANS-FILE NO.

CANVAS FRAME PLANT HOLDER ST ANDING +++2ND NOTIFY LIDL US TRADING DC - AMBIENT/NF 6 60HP WAY CHESTER VA 23836 LIDL-USA@TRANS-SERVICE-TEAM.CO M (804)-401-9012 USCST41@L IVINGSTONINTL.COM 3RD NOTIFY MRKU4466855 001 NL MCC HQ DAMCO NETHERLAN DS FASCINATIO BOULEVARD 200- 300 UNIT 228 3065 WB ROTTE RDAM BLXSOLLIDL@INS.MAERSK.C OM +31104288732 4RD NOTIFY COMMODITY SUPPLIES AG P.O . BOX/ROOSTRASSE 53 CH-8832 WOLLERAU SWITZERLAND TEL. MRKU4466855 001 NR.: +41 44 807 44 44 EORI:D E1172522

4608 BALES OF 35 KGS EACH OF T ECHNICALLY SPECIFIED NATURAL R UBBER (HC10CV60 / 128 SHRIN KWRAPPED PLASTIC PALLETS IN 08 CONTAINERS) SH141626W/ P21 -83426W/ P21-55104CD NET WE IGHT : 161280 KGS GR SUDU1381127 001 OSS WEIGHT : 163840 KGS PRODUCT OF CAMEROON LOT NO: C V 394 TO 401 HS CODE: 4001.22 .00 FREIGHT PAYABLE BY CORR IE MACCOLL EUROPE B.V IN ROTTE RDAM GLDU5558608 001 OSS WEIGHT : 163840 KGS PRODUCT OF CAMEROON LOT NO: C V 394 TO 401 HS CODE: 4001.22 .00 FREIGHT PAYABLE BY CORR IE MACCOLL EUROPE B.V IN ROTTE RDAM HASU1481144 001 OSS WEIGHT : 163840 KGS PRODUCT OF CAMEROON LOT NO: C V 394 TO 401 HS CODE: 4001.22 .00 FREIGHT PAYABLE BY CORR IE MACCOLL EUROPE B.V IN ROTTE RDAM MSKU7822925 001 OSS WEIGHT : 163840 KGS PRODUCT OF CAMEROON LOT NO: C V 394 TO 401 HS CODE: 4001.22 .00 FREIGHT PAYABLE BY CORR IE MACCOLL EUROPE B.V IN ROTTE RDAM MSKU5267130 001 OSS WEIGHT : 163840 KGS PRODUCT OF CAMEROON LOT NO: C V 394 TO 401 HS CODE: 4001.22 .00 FREIGHT PAYABLE BY CORR IE MACCOLL EUROPE B.V IN ROTTE RDAM SUDU7429357 001 OSS WEIGHT : 163840 KGS PRODUCT OF CAMEROON LOT NO: C V 394 TO 401 HS CODE: 4001.22 .00 FREIGHT PAYABLE BY CORR IE MACCOLL EUROPE B.V IN ROTTE RDAM HASU1129302 001 OSS WEIGHT : 163840 KGS PRODUCT OF CAMEROON LOT NO: C V 394 TO 401 HS CODE: 4001.22 .00 FREIGHT PAYABLE BY CORR IE MACCOLL EUROPE B.V IN ROTTE RDAM MRKU8340891 001 OSS WEIGHT : 163840 KGS PRODUCT OF CAMEROON LOT NO: C V 394 TO 401 HS CODE: 4001.22 .00 FREIGHT PAYABLE BY CORR IE MACCOLL EUROPE B.V IN ROTTE RDAM