Tag: russe

PET TOYS ITR REF# 24WW-0273 PO#174871 CRINKLE CREEPER PO#174876 CHICKADEE CHIRP(W/WARNING) PO#174870 LOOPY LION PO#174869 SKITTER SLICES -S/5 PO#174864 SKITTER CRITTERS VALUE PACK PO #174874 SKITTER CRITTERS MICE S/3 PO#174873 C RAZY CATCH PO#174872 CRAZY CREEPERS PO#174901 LEGGY LOON PO#174902 BLUE BEAUTY PO#174990 SO TRLU4891539 001 ARIN SPIDER CARRIER: CMA CY-CY THE DOOR DELI VERY FROM DALLAS CY-CY TO WILMER DOOR IS TO B E HANDLED BY PETWISE / WW TEAMS. THIS SHPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. CO NTACT:ABE RUSSELL / IANA LIM EMAIL: ABE.RUSSE LL@PETWISEBRANDS.COM; IANA.LIM@PETWISEBRANDS. COM; WWLOGISTICS@PETWISEBRANDS.COM PHONE: 303 -667-7168 FAX: 415.721.7418 PHONE: 213- 401 TRLU4891539 001 -3665, 213-353-0800, FAX: 213-250-0710 EMAIL: CHARLENEB@CARMNET.COM, WORLDWISEDOC@CARMNET.C OM CONTACT: CHARLENE VARGAS CY/CY TTNU5188521 001 ARIN SPIDER CARRIER: CMA CY-CY THE DOOR DELI VERY FROM DALLAS CY-CY TO WILMER DOOR IS TO B E HANDLED BY PETWISE / WW TEAMS. THIS SHPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. CO NTACT:ABE RUSSELL / IANA LIM EMAIL: ABE.RUSSE LL@PETWISEBRANDS.COM; IANA.LIM@PETWISEBRANDS. COM; WWLOGISTICS@PETWISEBRANDS.COM PHONE: 303 -667-7168 FAX: 415.721.7418 PHONE: 213- 401 TTNU5188521 001 -3665, 213-353-0800, FAX: 213-250-0710 EMAIL: CHARLENEB@CARMNET.COM, WORLDWISEDOC@CARMNET.C OM CONTACT: CHARLENE VARGAS CY/CY

150B CUSHION MAT #71051-06040/71051-02360 PO# 1122307 LHLC24018 SHIPPER DECLARE CARGO IN TR ANSIT TO ONTARIO ON CNEE'S RISK AND EXPENSE F INAL DESTINATION: 2005 BLACKACRE DRIVE OLDCAS TLE, ONTARIO N0R 1L0 CANADA TEL:(519)737-1497 #TEL:(86)510-83551051 ###AMY ARMSTRONG INTLL OGISTICS@LEGGETT.COM ALSO NOTIFY PARTY: RUSSE CAAU6861094 001 L A. FARROW TORONTO REGIONAL CENTRE 475A ADMI RAL BLVD MISSISSAUGA ONTARIO L5T 2N1 CANADA 9 05-677-8353 TORONTO.OCEAN@FARROW.COM

10 BAGS AND 68 CARTONS ON 6 PALLETS TEA NATURALLY FLAVORED MANGO INDICA NATURALLY FLAVORED ROTE GRUTZE NATURALLY FLAVORED PEACH WITH FRUIT PIECES HONEYBUSH VANILLA NATURALLY FLAVORED EXTRA BERG ENGLISH BLUE FLOWER EARL GREY-NEW NATURALLY FLAVORED TH MLANGE RUSSE NATURALLY FLAVORED ORANGE

DANCE SHOES, PART OF SHOES , BAG, RESIN LAST & BASE, SKIRT,LEOTARD, PANT/SHORT INVOICE NO. 210021015, 210 021016, 210021017, 2100210 18 , 210021019, 210021020, 210021021, DD.MAY 21, 2024 ACI : 8010 SCAC : DSVF HB L : BKK036974 3 EXPORTER NA ME : POINTE RUSSE LTD.

ACCESSORIES SOCK, DANCE SHOES, PART OF SHOES, NYLON RIBBON, ELASTORIB, COVER ELASTIC, ACCESSORIES INVOICE NO. 210020970, 210020971, 210020973 DD. MAY 9, 2024 HLXU8555970 001 ACI 8010 SCAC DSVF HBL BKK0365097 EXPORTER NAME POINTE RUSSE LTD. FCIU6495165 001 ACI 8010 SCAC DSVF HBL BKK0365097 EXPORTER NAME POINTE RUSSE LTD.

FURNITURE SHIPPER'S STATEMENT= 1.THIS SHIPME NT CONTAINS NO SOLID WOOD PACKING MATERIALS. 2.ALL WOODEN FURNITURE ARE NOT MADE FROM ILL EGAL OR ENDANGERED TREES. 3.THIS SHIPMENT IS COMPLIANT WITH EPA 40 CFR 770-TSCA TITLE VI REQUIREMENT FOR FORMALDEHYDE. 1998P'KGS = 1 997CTNS + 1PLT (5PCS) ALSO NOTIFY= WILLIAM WHSU6781930 001 S CLARKE CO., INC., 603 NORTH FRIES AVE., WI LMINGTON, CA 90748 UNITED STATES TEL= 310-83 4-6458 FAX= 310-834-5984 CONTACT= IRMA RUSSE LL WHSU6295158 001 S CLARKE CO., INC., 603 NORTH FRIES AVE., WI LMINGTON, CA 90748 UNITED STATES TEL= 310-83 4-6458 FAX= 310-834-5984 CONTACT= IRMA RUSSE LL WHSU6759412 001 S CLARKE CO., INC., 603 NORTH FRIES AVE., WI LMINGTON, CA 90748 UNITED STATES TEL= 310-83 4-6458 FAX= 310-834-5984 CONTACT= IRMA RUSSE LL WHSU6553972 001 S CLARKE CO., INC., 603 NORTH FRIES AVE., WI LMINGTON, CA 90748 UNITED STATES TEL= 310-83 4-6458 FAX= 310-834-5984 CONTACT= IRMA RUSSE LL WHSU6764131 001 S CLARKE CO., INC., 603 NORTH FRIES AVE., WI LMINGTON, CA 90748 UNITED STATES TEL= 310-83 4-6458 FAX= 310-834-5984 CONTACT= IRMA RUSSE LL

DANCE SHOES INVOICE NO. 21 0020851 DD. APRIL 18, 2024 ACI : 8010 SCAC : DSVF HB L : BKK035 9952 EXPORTER NA ME : POINTE RUSSE LTD.

SOFA&CHAIR PI#FY-CT-C162780/C162781/ C162782 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPPER DECLARES= THIS SHIPMENT IS C OMPLIANT WITH EPA 40 CFR 770-TSCA TITLE VI RE QUIREMENT FOR FORMALDEHYDE TO BE CONTINUE 1 E MAIL=IMPORT@COASTERAMER.COM TO BE CONTINUE 2 E MAIL=IMPORT@COASTERAMER.COM ALSO NOTIFY= WHLU5667759 001 WILLIAMS CLARKE CO.,INC., 603 NORTH FRIES AV E., WILMINGTON,CA 90748 UNITED STATES TEL=310 -834-6458 FAX=310-834-5984 CONTACT=IRMA RUSSE LL EMAIL= IRUSSELL@WILLIAMSCLARKE.COM 3X40' HQ FCL CY TO DR WHSU5370690 001 WILLIAMS CLARKE CO.,INC., 603 NORTH FRIES AV E., WILMINGTON,CA 90748 UNITED STATES TEL=310 -834-6458 FAX=310-834-5984 CONTACT=IRMA RUSSE LL EMAIL= IRUSSELL@WILLIAMSCLARKE.COM 3X40' HQ FCL CY TO DR WHSU5392390 001 WILLIAMS CLARKE CO.,INC., 603 NORTH FRIES AV E., WILMINGTON,CA 90748 UNITED STATES TEL=310 -834-6458 FAX=310-834-5984 CONTACT=IRMA RUSSE LL EMAIL= IRUSSELL@WILLIAMSCLARKE.COM 3X40' HQ FCL CY TO DR

ACCESSORIES, COVER ELASTIC , HANG TAG PAPER, PACKAGIN G, BAG,LEOTARD NESOI, SKIR T, DANCE SHOES, PART OF SH OES, COVER ELASTIC INVOICE NO. 210020747, 210020748, 210020749, 21002075 0, 210 020751, 210020754, 2100207 55 DD. MAR 29, 2024 ACI : 8010 SCAC : DSVF HBL : BKK 035 8236 EXPORTER NAME : PO INTE RUSSE LTD.

1X40RQ 2,707 CASES PO NUMB ER: 1638878 ONE (1 ) CONTAI NER, 41,116.00 LBS, CONSIS TING OF: 4 CASES OF FROZEN WILD CAUGHT SNAPPER WGGS (L UTJANUS SEBAE) SIZE: 0.5 - 2.0 LBS 97 CASES O F FRO ZEN WILD CAUGHT SNAPPER WG GS (LUTJANUS MALABARICUS) SIZE: 0.5 - 2.0 LBS 5 CASE S OF FROZEN WILD CAUGHT SN APPER WGGS (LUTJANUS E MEDU9732710 001 RYTH ROPTERUS) SIZE: 0.5 - 2.0 LBS 5 CASES OF FROZEN WILD CAUGHT SNAPPER WGGS (LUTJ ANUS S EBAE) SIZE: 1.0 - 2. 0 LBS 289 CASES OF FROZE N WILD CAUGHT SNAPPER WGGS ( LUTJANUS MALABAR ICUS) SIZE : 1.0 - 2.0 LBS 20 CASES O F FROZE N WILD CAUGHT SNAPP ER WGGS (LUTJANUS ERYTHRO P TERUS) SIZE: 1.0 - 2.0 LBS 113 CASES OF FRO ZEN WILD CAUGHT SNAPPER WGGS (LUTJA NUS RUSSE MEDU9732710 001 LLII) SIZE: 1.0 - 2.0 LBS 240 CASES OF FROZ E N WILD CAUGHT SNAPPER FIL LETS (LUTJANUS MALA BARICUS ) SIZE: 5 - 8 OZ 328 CASES OF FROZEN WILD CAUGHT GRO UPER FILLETS (EPINEPHELUS SPP .) SIZE: 2 - 6 OZ 73 CA SES OF FROZEN WILD CA UGHT PARROT FISH WGGS (SCARUS S PP.) SIZE: 1. 0 - 2.0 LBS 3 0 CASES OF FROZEN WILD CAU GHT PARROT FISH WGGS (SCAR US SPP.) SIZE: 2.0 - 3 MEDU9732710 001 .0 L BS 13 CASES OF FROZEN WILD CAUGHT PARROT FISH WGGS ( SCARUS SPP.) SIZE: 3.0 - 5 .0 LB S 293 CASES OF FROZEN WILD CAUGHT SNAPPER FIL LE TS (LUTJANUS MALABARICUS) - WELLSLEY SIZE: 12 - 16 O Z 7 CASES OF FROZEN WILD C AUGHT S NAPPER FILLETS (LUT JANUS ERYTHROPTERUS) - WE L LSLEY SIZE: 12 - 16 OZ 200 CASES OF FROZEN WILD CAUG HT GROUPER FILLETS (EPINEP HELUS SP MEDU9732710 001 P. ) - WELLSLEY SI ZE: 10 - 16 OZ 397 CASES O F FROZEN WILD CAUGHT CO SN APPER FILLETS (LU TJANUS MA LABARICUS) SIZE: 8 - 10 OZ 290 CASE S OF FROZEN WILD CAUGHT CO SNAPPER FILLETS (L UTJANUS MALABARICUS) SIZ E: 10 - 12 OZ 3 CASE S OF F ROZEN WILD CAUGHT CO SNAPP ER FILLETS (LUTJANUS ERYTH ROPTERUS) SIZE: 8 - 10 OZ 300 CASES OF FROZEN WILD C AUGHT CO TUNA STEAK ( MEDU9732710 001 THUNN US ALBACARES) SIZE: 4 OZ N W: 41,116.00 LBS = 18,666. 66 KGS GW: 49,339.20 LBS = 22, 400.00 KGS CARGO IS ST OWED IN A REFRIGERATED CON TAINER SET BY THE SHIPPER AT THE CARRYIN G TEMPERATUR E OF MINUS 18 DEGREES CELS IUS

SLAC 1206 BAGS TABLE POTATOES 50LB MESH BAGS RUSSE HS CODE: 0701.90 2000 BAGS 50LB MESH BAGS HS CODE: 3923.29 TEMPERATURE RECORDER: 92466393 PO#121-24

PART OF SHOES, COVER ELAST IC, ACCESSORIES, B LOCH SNO W BAG,DANCE SHOES, SKIRT, LEOTARD NE SOI, PANT, BRACE OVERALLS INVOICE NO. 2100 20 600, 210020601, 21002060 2, 210020603 DD. FEB 20, 2 024 ACI : 8010 SCAC : DSVF HBL : BKK03 55305 EXPORTER NAME : POINTE RUSSE LTD.

DANCE SHOES DANCE SHOES, SKIRT, BRIEF, LEOTARD NESOI, PANT, TOP, COVER ELASTIC, ACCESSORIES INVOICE NO. 210020580, 210020581, 210020582 DD. FEB 12, 2024 FBLU0121617 001 ACI 8010 SCAC DSVF HBL BKK0349851 EXPORTER NAME POINTE RUSSE LTD.

CRATES LOADED ONTO 24 PALLETS LOADED INTO 1X 40 APOS; CUBE CONTAINER COMPUTE CNTROL PANEL S HARMONIZED CODE: 85371091 "SHIPPER APOS;D , STOW, COUNT SEAL" "FREIGHT PREPAID" "EX PRESS RELEASE" "SHIPPED ON BOARD INDEPENDENT QUEST 939WB EX RINGASKIDDY 16/03/2024" PLAC E OF DELIVERY HANLEY ENERGY LLC 44381 RUSSE CAIU4209813 001 LL BRANCH PARKWAY ASHBURN, VA CTC: NICHOLAS COLLETTE

DANCE SHOES, SKIRT, BRIEF, LEOTARD NESOI, PANT, BRACE OVERALLS, ACCESSORIES INVOICE NO. 210020529, 210020530, 210020531 DD. FEB 01, 2024 ACI 8010 BEAU6002409 001 SCAC DSVF HBL BKK0349848 EXPORTER NAME POINTE RUSSE LTD.

A-PET SHEET NON-BIAXIALLY ORI ENTED PO#2225-01.2225-02. 22 25-03.2225-04.2230-02. 2230-0 3.2230-04 LOT NO.BTZ640371086 20 0.37X1086MM LOT NO.BTZ640 37108620 0.37X1086MM LOT NO. BTZ64037108620 0.37X1086MM L MRKU7371199 001 OT NO.BTZ64037108620 0.37X108 6MM LTO NO.BTZ64037108620 0. 37X1086MM LTO NO.BTZ640371086 20 0.37X1086MM LTO NO.BTZ640 37108620 0.37X1086MM "FREI GHT PREPAID" SAY TOTAL ONE HUNDRED FORTY (140) ROLLS ONLY . ALSO NOTIFY PARTY: RUSSE MRKU7371199 001 LL A FARROW (U.S.) INC ADDRES S: 555 RENTON VILLAGE PL, SUIT E 520, RENTON, WA 98057 ATTN : JENNIFER MIYANO / MOON YOUNG HAN EMAIL: JENNIFER.MIYANO@F ARROW.COM AND MOONYOUNG.HAN@F ARROW.COM AND SEAAN@FARROW.CO M TEL: 1.206.988.4317 MRKU9129245 001 OT NO.BTZ64037108620 0.37X108 6MM LTO NO.BTZ64037108620 0. 37X1086MM LTO NO.BTZ640371086 20 0.37X1086MM LTO NO.BTZ640 37108620 0.37X1086MM "FREI GHT PREPAID" SAY TOTAL ONE HUNDRED FORTY (140) ROLLS ONLY . ALSO NOTIFY PARTY: RUSSE MRKU9129245 001 LL A FARROW (U.S.) INC ADDRES S: 555 RENTON VILLAGE PL, SUIT E 520, RENTON, WA 98057 ATTN : JENNIFER MIYANO / MOON YOUNG HAN EMAIL: JENNIFER.MIYANO@F ARROW.COM AND MOONYOUNG.HAN@F ARROW.COM AND SEAAN@FARROW.CO M TEL: 1.206.988.4317 AMFU3156480 001 OT NO.BTZ64037108620 0.37X108 6MM LTO NO.BTZ64037108620 0. 37X1086MM LTO NO.BTZ640371086 20 0.37X1086MM LTO NO.BTZ640 37108620 0.37X1086MM "FREI GHT PREPAID" SAY TOTAL ONE HUNDRED FORTY (140) ROLLS ONLY . ALSO NOTIFY PARTY: RUSSE AMFU3156480 001 LL A FARROW (U.S.) INC ADDRES S: 555 RENTON VILLAGE PL, SUIT E 520, RENTON, WA 98057 ATTN : JENNIFER MIYANO / MOON YOUNG HAN EMAIL: JENNIFER.MIYANO@F ARROW.COM AND MOONYOUNG.HAN@F ARROW.COM AND SEAAN@FARROW.CO M TEL: 1.206.988.4317 MSKU7849891 001 OT NO.BTZ64037108620 0.37X108 6MM LTO NO.BTZ64037108620 0. 37X1086MM LTO NO.BTZ640371086 20 0.37X1086MM LTO NO.BTZ640 37108620 0.37X1086MM "FREI GHT PREPAID" SAY TOTAL ONE HUNDRED FORTY (140) ROLLS ONLY . ALSO NOTIFY PARTY: RUSSE MSKU7849891 001 LL A FARROW (U.S.) INC ADDRES S: 555 RENTON VILLAGE PL, SUIT E 520, RENTON, WA 98057 ATTN : JENNIFER MIYANO / MOON YOUNG HAN EMAIL: JENNIFER.MIYANO@F ARROW.COM AND MOONYOUNG.HAN@F ARROW.COM AND SEAAN@FARROW.CO M TEL: 1.206.988.4317 HASU1254480 001 OT NO.BTZ64037108620 0.37X108 6MM LTO NO.BTZ64037108620 0. 37X1086MM LTO NO.BTZ640371086 20 0.37X1086MM LTO NO.BTZ640 37108620 0.37X1086MM "FREI GHT PREPAID" SAY TOTAL ONE HUNDRED FORTY (140) ROLLS ONLY . ALSO NOTIFY PARTY: RUSSE HASU1254480 001 LL A FARROW (U.S.) INC ADDRES S: 555 RENTON VILLAGE PL, SUIT E 520, RENTON, WA 98057 ATTN : JENNIFER MIYANO / MOON YOUNG HAN EMAIL: JENNIFER.MIYANO@F ARROW.COM AND MOONYOUNG.HAN@F ARROW.COM AND SEAAN@FARROW.CO M TEL: 1.206.988.4317 MRKU6912093 001 OT NO.BTZ64037108620 0.37X108 6MM LTO NO.BTZ64037108620 0. 37X1086MM LTO NO.BTZ640371086 20 0.37X1086MM LTO NO.BTZ640 37108620 0.37X1086MM "FREI GHT PREPAID" SAY TOTAL ONE HUNDRED FORTY (140) ROLLS ONLY . ALSO NOTIFY PARTY: RUSSE MRKU6912093 001 LL A FARROW (U.S.) INC ADDRES S: 555 RENTON VILLAGE PL, SUIT E 520, RENTON, WA 98057 ATTN : JENNIFER MIYANO / MOON YOUNG HAN EMAIL: JENNIFER.MIYANO@F ARROW.COM AND MOONYOUNG.HAN@F ARROW.COM AND SEAAN@FARROW.CO M TEL: 1.206.988.4317 CLHU3298544 001 OT NO.BTZ64037108620 0.37X108 6MM LTO NO.BTZ64037108620 0. 37X1086MM LTO NO.BTZ640371086 20 0.37X1086MM LTO NO.BTZ640 37108620 0.37X1086MM "FREI GHT PREPAID" SAY TOTAL ONE HUNDRED FORTY (140) ROLLS ONLY . ALSO NOTIFY PARTY: RUSSE CLHU3298544 001 LL A FARROW (U.S.) INC ADDRES S: 555 RENTON VILLAGE PL, SUIT E 520, RENTON, WA 98057 ATTN : JENNIFER MIYANO / MOON YOUNG HAN EMAIL: JENNIFER.MIYANO@F ARROW.COM AND MOONYOUNG.HAN@F ARROW.COM AND SEAAN@FARROW.CO M TEL: 1.206.988.4317

DANCE SHOES, COVER ELASTIC INVOICE NO. 210020 411, 21 0020412 DD. JAN 10, 2024 A CI : 8010 SCAC : DSVF HBL : BKK0343318 EXPORTER NAME : POINTE RUSSE LTD.

400 PAPER SACKS OF MALAWI BLAC K TEA, KAVIZI PF1 PACKED ON FUMIGATED PALLETS, TOP & BOTTO M CAPPED & STRAPPED KAV 1 32/2023 PO NO.: 4530001856 U SSFK BATCH: 27149 DN NUMBER: 87068 22, OOO KGS NET WEIGHT MRSU6507391 001 SECOND NOTIFY PARTY: RUSSE LL A. FARROW US INC 45657 POR T STREET EKATERRAUSOCEAN@FARR OW.COM PLYMOUTH MI 48170 TE L - +7579347042 THIRD NOTIF Y PARTY: EKATERRA GLOBAL OPER ATIONS B.V WEENA 455, 3013 AL ROTTERDAM NETHERLANDS TEL:+ MRSU6507391 001 31 102174000

PART OF SHOES, DANCE SHOES , BAG, SKIRT, LEOT ARD NESO I, BRACE OVERALLS, PANT, T OP INVOIC E NO. 210020216, 210020217, 210020218, 2100 2 0219, 210020220, 21002022 1 DD. NOV 29, 2023 ACI : 8 010 SCAC : DSVF HBL : BKK0 339214 EXP ORTER NAME : POI NTE RUSSE LTD.

299 ROLL FOOPAK BIO NATURA 1/S AND FOOPAK BIO NATURA 2/S PO NO. 7100008947 / P O0585408 RE FERENCE CUSTOME R PO#PO MID 10102023 . SHI P TO: VISSTUN 1965 E RUSSE LL RD #303 LAS VEGAS , NV 8 9119 USA . HTS CODE : 4811 .90.99 . FR EIGHT PREPAID . REF NO. 3340092967 =KOTA ADM. JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA N TGBU8007440 001 PWP: 01.000.566.8-092.000 ==) 7 14-687-6651/6 108 G.W = 55. 403563 MT N.W = 53.789866 MT MSNU7480581 001 PWP: 01.000.566.8-092.000 ==) 7 14-687-6651/6 108 G.W = 55. 403563 MT N.W = 53.789866 MT TLLU8782880 001 PWP: 01.000.566.8-092.000 ==) 7 14-687-6651/6 108 G.W = 55. 403563 MT N.W = 53.789866 MT

DANCE SHOES, PART OF SHOES , NYLON RIBBON, CO VER ELAS TIC, DANCE SHOES INVOICE N O. 210020 167, 210020168 DD . NOV 15, 2023 ACI : 8010 S CAC : DSVF HBL : BKK03330 58 EXPORTER NAME : POINTE RUSSE LTD.

DANCE SHOES, NYLON RIBBON, ACCESSORIES, SKIRT , TOP,L EOTARD NESOI INVOICE NO. 2 10020107, 210020108, 21002 0109, 210020111 DD. NOV 07 , 2023 ACI : 8010 SCAC : D SVF HBL : BKK033305 5 EXPOR TER NAME : POINTE RUSSE LT D.

ACCESSORIES, PART OF SHOES , ELASTORIB, COVER ELASTIC , DANCE SHOES, PANT, SKIRT , LEOTARD S NESOI, BRIEF IN VOICE NO. 210020035, 21002 0036, 210020037, 210020038 DD. OCT 19, 2023 A CI : 80 10 SCAC : DSVF HBL : BKK03 30146 EXPO RTER NAME : POIN TE RUSSE LTD.

USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS 10/10 NIEVES JR, NELSON GRIN UCFS00 53666 11143 GROSS 8623 NE T 1718 CUBE 1/1 RUSSE LL, COOPER URCS UCFS005 3688 568 GROSS 518 NET MRSU4680319 001 86 CUBE 1/1 WALSH, SEAN J CRWV WKAS0236117 540 GROSS 415 NET 77 CUBE HARMONIZED TARIFF SCHEDULE: 9905.00.50 FREIGHT PREPAID S HIPPED UNDER SERVICE CONTRACT: 299024061M CUST REF 128001 47174

DANCE SHOES,COVER ELASTIC ACCESSORIES INVOICE NO.210020040 DD.OCT 20,2023 H.S.CODE: 6403.59, 6404.20, 6404.19, 5806.20 ACTUAL SHPR : POINTE RUSSE LTD.

DANCE SHOES, ACCESSORIES, COVER ELASTICS, PAN T, SKIR T, LEOTARDS NESOI, BRIEF I NVOICE NO. 210019894, 2100 19895, 210019896, 21001989 7 , 210019899 DD. SEP 26, 2 023 ACI : 8010 SCAC : DSVF HBL : BKK0330144 EXPORTER NAME : POIN TE RUSSE LTD.

PART OF SHOES, NYLON ROBBO N, COVER ELASTIC, DANCE SH OES, SKIRT, INVOICE NO. 21 0019723, 210019724, 210019 725, 210019726, 210019727 D D. SEP 05, 2023 ACI : 801 0 SCAC : DSVF HBL : BKK032 7262 EXPORTER NAME : POINT E RUSSE LT D. .

BAG, DANCE SHOES, PART OF SHOES, ACCESSORIES, SKIRT, PANT, BRIEF, LEOTARD NESO I INVOICE N O. 210019796, 2 10019797, 210019798, 21001 97 99, 210019800 DD. SEP 12 , 2023 ACI : 8010 SC AC : D SVF HBL : BKK0330143 EXPOR TER NAME : POINTE RUSSE LT D. =BANGKOK 10110 THAILAN D

BAG, ACCESSORIES, SKIRT, B RIEF, LEOTARD NESO I, BRACE OVERALLS, PANT, DANCE SHO ES, SOCK I NVOICE NO. 21001 9597, 210019598, 210019599 , 210019600, 210019602, 21 0019603 DD. AUG 17, 2023 A CI : 8010 SCAC : DSVF HBL : BKK032435 3 EXPORTER NAME : POINTE RUSSE LTD.

DANCE SHOES, SKIRT, PANT, LEOTARD, BRIEF, TOP INVOIC E NO. 210019520, 210019521 DD. AUG 03 , 2023 ACI : 80 10 SCAC : DSVF HBL : BKK03 21 854 EXPORTER NAME : POIN TE RUSSE LTD.

1X40 FR (SARJAK OWNED CONTAINE R), 2X40 FH, 3X40 HO CONTAINER TOTAL 26 PACKAGES ONLY PAR TS-TRACTORS OF TYPE USED ON RA ILWAY STATION PLATFORMS PART NO: NRK01401 WELDMENT,SUSPENSI ON ASSY,FRONT PART NO: NRK01 SUDU9812391 001 501 SUSPENSION WLDMT,REAR PAR T NO: 27124576 MFG, WELDMENT, GEN 6 PLATFORM,RAIL KING GRO SS WEIGHT: 223230 KGS PART NO : NRK01300 WELDMENT,WEIGHT TRA NSFER HITCH,RAIL,KING PART N O: NRK01101 STANDARD FRAME WLD MT PART NO: 35940193 COUNTERW SUDU9812391 001 EIGHT, WELDMENT,RAIL KING, GE N 4 PART NO: NRK01513 WELDMEN T, ARM LH STEERING,RAIL KING PART NO: NRK01330 ASSEMBLY,EX TENDED COUPLER, RAIL KING PAR T NO: NRK01516 WELDMENT, ARM,R H STEERING,RAIL KING INVOICE NO & DT: 8231000033 & 28-JUL-2 SUDU9812391 001 023 INVOICE NO & DT: 82310000 34 & 28-JUL-2023 INVOICE NO & DT: 8231000035 & 28-JUL-2023 INVOICE NO & DT: 8231000036 & 28-JUL-2023 INVOICE NO & DT: 8231000037 & 28-JUL-2023 INV OICE NO & DT: 8231000038 & 28- JUL-2023 INVOICE NO & DT: 823 SUDU9812391 001 1000039 & 28-JUL-2023 INVOICE NO & DT: 8231000040 & 28-JUL- 2023 INVOICE NO & DT: 8231000 041 & 28-JUL-2023 INVOICE NO & DT: 8231000042 & 28-JUL-2023 CUSTOMER PO NO & DT: 2002279 2 & 24.01.2023 CUSTOMER PO NO & DT: 20022793 & 24.01.2023 SUDU9812391 001 CUSTOMER PO NO & DT: 20022987 & 30.01.2023 CUSTOMER PO NO & DT: 20025009 & 26.04.2023 CU STOMER PO NO & DT: 20025022 & 26.04.2023 CUSTOMER PO NO & D T: 20025314 & 10.05.2023 CUST OMER PO NO & DT: 20025317 & 10 .05.2023 CUSTOMER PO NO & DT: SUDU9812391 001 20025320 & 10.05.2023 CUSTOM ER PO NO & DT: 20025023 & 26.0 4.2023 CUSTOMER PO NO & DT: 2 0025318 & 10.05.2023 HS CODE: 87099000 SB NO & DT: 2827513 & 30.07.2023 GROSS WT: 93387. 600 KGS NET WT: 84687.600 KGS SARJAK CONTAINER LINES OWN SUDU9812391 001 ED CONTAINERS - ,TALKHED,PU NE 410501 MAHARASHTRA INDIA, TEL 020-66313600/601 FAX: 020 -66313602 -- HOUSTON TX 770 95 USA, CONTACT PERSON - RUSSE LL WILLIAMS, PHONE: 281-345-54 11 MAEU4229369 001 501 SUSPENSION WLDMT,REAR PAR T NO: 27124576 MFG, WELDMENT, GEN 6 PLATFORM,RAIL KING GRO SS WEIGHT: 223230 KGS PART NO : NRK01300 WELDMENT,WEIGHT TRA NSFER HITCH,RAIL,KING PART N O: NRK01101 STANDARD FRAME WLD MT PART NO: 35940193 COUNTERW MAEU4229369 001 EIGHT, WELDMENT,RAIL KING, GE N 4 PART NO: NRK01513 WELDMEN T, ARM LH STEERING,RAIL KING PART NO: NRK01330 ASSEMBLY,EX TENDED COUPLER, RAIL KING PAR T NO: NRK01516 WELDMENT, ARM,R H STEERING,RAIL KING INVOICE NO & DT: 8231000033 & 28-JUL-2 MAEU4229369 001 023 INVOICE NO & DT: 82310000 34 & 28-JUL-2023 INVOICE NO & DT: 8231000035 & 28-JUL-2023 INVOICE NO & DT: 8231000036 & 28-JUL-2023 INVOICE NO & DT: 8231000037 & 28-JUL-2023 INV OICE NO & DT: 8231000038 & 28- JUL-2023 INVOICE NO & DT: 823 MAEU4229369 001 1000039 & 28-JUL-2023 INVOICE NO & DT: 8231000040 & 28-JUL- 2023 INVOICE NO & DT: 8231000 041 & 28-JUL-2023 INVOICE NO & DT: 8231000042 & 28-JUL-2023 CUSTOMER PO NO & DT: 2002279 2 & 24.01.2023 CUSTOMER PO NO & DT: 20022793 & 24.01.2023 MAEU4229369 001 CUSTOMER PO NO & DT: 20022987 & 30.01.2023 CUSTOMER PO NO & DT: 20025009 & 26.04.2023 CU STOMER PO NO & DT: 20025022 & 26.04.2023 CUSTOMER PO NO & D T: 20025314 & 10.05.2023 CUST OMER PO NO & DT: 20025317 & 10 .05.2023 CUSTOMER PO NO & DT: MAEU4229369 001 20025320 & 10.05.2023 CUSTOM ER PO NO & DT: 20025023 & 26.0 4.2023 CUSTOMER PO NO & DT: 2 0025318 & 10.05.2023 HS CODE: 87099000 SB NO & DT: 2827513 & 30.07.2023 GROSS WT: 93387. 600 KGS NET WT: 84687.600 KGS SARJAK CONTAINER LINES OWN MAEU4229369 001 ED CONTAINERS - ,TALKHED,PU NE 410501 MAHARASHTRA INDIA, TEL 020-66313600/601 FAX: 020 -66313602 -- HOUSTON TX 770 95 USA, CONTACT PERSON - RUSSE LL WILLIAMS, PHONE: 281-345-54 11 MAEU3492982 001 501 SUSPENSION WLDMT,REAR PAR T NO: 27124576 MFG, WELDMENT, GEN 6 PLATFORM,RAIL KING GRO SS WEIGHT: 223230 KGS PART NO : NRK01300 WELDMENT,WEIGHT TRA NSFER HITCH,RAIL,KING PART N O: NRK01101 STANDARD FRAME WLD MT PART NO: 35940193 COUNTERW MAEU3492982 001 EIGHT, WELDMENT,RAIL KING, GE N 4 PART NO: NRK01513 WELDMEN T, ARM LH STEERING,RAIL KING PART NO: NRK01330 ASSEMBLY,EX TENDED COUPLER, RAIL KING PAR T NO: NRK01516 WELDMENT, ARM,R H STEERING,RAIL KING INVOICE NO & DT: 8231000033 & 28-JUL-2 MAEU3492982 001 023 INVOICE NO & DT: 82310000 34 & 28-JUL-2023 INVOICE NO & DT: 8231000035 & 28-JUL-2023 INVOICE NO & DT: 8231000036 & 28-JUL-2023 INVOICE NO & DT: 8231000037 & 28-JUL-2023 INV OICE NO & DT: 8231000038 & 28- JUL-2023 INVOICE NO & DT: 823 MAEU3492982 001 1000039 & 28-JUL-2023 INVOICE NO & DT: 8231000040 & 28-JUL- 2023 INVOICE NO & DT: 8231000 041 & 28-JUL-2023 INVOICE NO & DT: 8231000042 & 28-JUL-2023 CUSTOMER PO NO & DT: 2002279 2 & 24.01.2023 CUSTOMER PO NO & DT: 20022793 & 24.01.2023 MAEU3492982 001 CUSTOMER PO NO & DT: 20022987 & 30.01.2023 CUSTOMER PO NO & DT: 20025009 & 26.04.2023 CU STOMER PO NO & DT: 20025022 & 26.04.2023 CUSTOMER PO NO & D T: 20025314 & 10.05.2023 CUST OMER PO NO & DT: 20025317 & 10 .05.2023 CUSTOMER PO NO & DT: MAEU3492982 001 20025320 & 10.05.2023 CUSTOM ER PO NO & DT: 20025023 & 26.0 4.2023 CUSTOMER PO NO & DT: 2 0025318 & 10.05.2023 HS CODE: 87099000 SB NO & DT: 2827513 & 30.07.2023 GROSS WT: 93387. 600 KGS NET WT: 84687.600 KGS SARJAK CONTAINER LINES OWN MAEU3492982 001 ED CONTAINERS - ,TALKHED,PU NE 410501 MAHARASHTRA INDIA, TEL 020-66313600/601 FAX: 020 -66313602 -- HOUSTON TX 770 95 USA, CONTACT PERSON - RUSSE LL WILLIAMS, PHONE: 281-345-54 11 GESU7576760 001 501 SUSPENSION WLDMT,REAR PAR T NO: 27124576 MFG, WELDMENT, GEN 6 PLATFORM,RAIL KING GRO SS WEIGHT: 223230 KGS PART NO : NRK01300 WELDMENT,WEIGHT TRA NSFER HITCH,RAIL,KING PART N O: NRK01101 STANDARD FRAME WLD MT PART NO: 35940193 COUNTERW GESU7576760 001 EIGHT, WELDMENT,RAIL KING, GE N 4 PART NO: NRK01513 WELDMEN T, ARM LH STEERING,RAIL KING PART NO: NRK01330 ASSEMBLY,EX TENDED COUPLER, RAIL KING PAR T NO: NRK01516 WELDMENT, ARM,R H STEERING,RAIL KING INVOICE NO & DT: 8231000033 & 28-JUL-2 GESU7576760 001 023 INVOICE NO & DT: 82310000 34 & 28-JUL-2023 INVOICE NO & DT: 8231000035 & 28-JUL-2023 INVOICE NO & DT: 8231000036 & 28-JUL-2023 INVOICE NO & DT: 8231000037 & 28-JUL-2023 INV OICE NO & DT: 8231000038 & 28- JUL-2023 INVOICE NO & DT: 823 GESU7576760 001 1000039 & 28-JUL-2023 INVOICE NO & DT: 8231000040 & 28-JUL- 2023 INVOICE NO & DT: 8231000 041 & 28-JUL-2023 INVOICE NO & DT: 8231000042 & 28-JUL-2023 CUSTOMER PO NO & DT: 2002279 2 & 24.01.2023 CUSTOMER PO NO & DT: 20022793 & 24.01.2023 GESU7576760 001 CUSTOMER PO NO & DT: 20022987 & 30.01.2023 CUSTOMER PO NO & DT: 20025009 & 26.04.2023 CU STOMER PO NO & DT: 20025022 & 26.04.2023 CUSTOMER PO NO & D T: 20025314 & 10.05.2023 CUST OMER PO NO & DT: 20025317 & 10 .05.2023 CUSTOMER PO NO & DT: GESU7576760 001 20025320 & 10.05.2023 CUSTOM ER PO NO & DT: 20025023 & 26.0 4.2023 CUSTOMER PO NO & DT: 2 0025318 & 10.05.2023 HS CODE: 87099000 SB NO & DT: 2827513 & 30.07.2023 GROSS WT: 93387. 600 KGS NET WT: 84687.600 KGS SARJAK CONTAINER LINES OWN GESU7576760 001 ED CONTAINERS - ,TALKHED,PU NE 410501 MAHARASHTRA INDIA, TEL 020-66313600/601 FAX: 020 -66313602 -- HOUSTON TX 770 95 USA, CONTACT PERSON - RUSSE LL WILLIAMS, PHONE: 281-345-54 11 MAEU3452526 001 501 SUSPENSION WLDMT,REAR PAR T NO: 27124576 MFG, WELDMENT, GEN 6 PLATFORM,RAIL KING GRO SS WEIGHT: 223230 KGS PART NO : NRK01300 WELDMENT,WEIGHT TRA NSFER HITCH,RAIL,KING PART N O: NRK01101 STANDARD FRAME WLD MT PART NO: 35940193 COUNTERW MAEU3452526 001 EIGHT, WELDMENT,RAIL KING, GE N 4 PART NO: NRK01513 WELDMEN T, ARM LH STEERING,RAIL KING PART NO: NRK01330 ASSEMBLY,EX TENDED COUPLER, RAIL KING PAR T NO: NRK01516 WELDMENT, ARM,R H STEERING,RAIL KING INVOICE NO & DT: 8231000033 & 28-JUL-2 MAEU3452526 001 023 INVOICE NO & DT: 82310000 34 & 28-JUL-2023 INVOICE NO & DT: 8231000035 & 28-JUL-2023 INVOICE NO & DT: 8231000036 & 28-JUL-2023 INVOICE NO & DT: 8231000037 & 28-JUL-2023 INV OICE NO & DT: 8231000038 & 28- JUL-2023 INVOICE NO & DT: 823 MAEU3452526 001 1000039 & 28-JUL-2023 INVOICE NO & DT: 8231000040 & 28-JUL- 2023 INVOICE NO & DT: 8231000 041 & 28-JUL-2023 INVOICE NO & DT: 8231000042 & 28-JUL-2023 CUSTOMER PO NO & DT: 2002279 2 & 24.01.2023 CUSTOMER PO NO & DT: 20022793 & 24.01.2023 MAEU3452526 001 CUSTOMER PO NO & DT: 20022987 & 30.01.2023 CUSTOMER PO NO & DT: 20025009 & 26.04.2023 CU STOMER PO NO & DT: 20025022 & 26.04.2023 CUSTOMER PO NO & D T: 20025314 & 10.05.2023 CUST OMER PO NO & DT: 20025317 & 10 .05.2023 CUSTOMER PO NO & DT: MAEU3452526 001 20025320 & 10.05.2023 CUSTOM ER PO NO & DT: 20025023 & 26.0 4.2023 CUSTOMER PO NO & DT: 2 0025318 & 10.05.2023 HS CODE: 87099000 SB NO & DT: 2827513 & 30.07.2023 GROSS WT: 93387. 600 KGS NET WT: 84687.600 KGS SARJAK CONTAINER LINES OWN MAEU3452526 001 ED CONTAINERS - ,TALKHED,PU NE 410501 MAHARASHTRA INDIA, TEL 020-66313600/601 FAX: 020 -66313602 -- HOUSTON TX 770 95 USA, CONTACT PERSON - RUSSE LL WILLIAMS, PHONE: 281-345-54 11 MAEU4198170 001 501 SUSPENSION WLDMT,REAR PAR T NO: 27124576 MFG, WELDMENT, GEN 6 PLATFORM,RAIL KING GRO SS WEIGHT: 223230 KGS PART NO : NRK01300 WELDMENT,WEIGHT TRA NSFER HITCH,RAIL,KING PART N O: NRK01101 STANDARD FRAME WLD MT PART NO: 35940193 COUNTERW MAEU4198170 001 EIGHT, WELDMENT,RAIL KING, GE N 4 PART NO: NRK01513 WELDMEN T, ARM LH STEERING,RAIL KING PART NO: NRK01330 ASSEMBLY,EX TENDED COUPLER, RAIL KING PAR T NO: NRK01516 WELDMENT, ARM,R H STEERING,RAIL KING INVOICE NO & DT: 8231000033 & 28-JUL-2 MAEU4198170 001 023 INVOICE NO & DT: 82310000 34 & 28-JUL-2023 INVOICE NO & DT: 8231000035 & 28-JUL-2023 INVOICE NO & DT: 8231000036 & 28-JUL-2023 INVOICE NO & DT: 8231000037 & 28-JUL-2023 INV OICE NO & DT: 8231000038 & 28- JUL-2023 INVOICE NO & DT: 823 MAEU4198170 001 1000039 & 28-JUL-2023 INVOICE NO & DT: 8231000040 & 28-JUL- 2023 INVOICE NO & DT: 8231000 041 & 28-JUL-2023 INVOICE NO & DT: 8231000042 & 28-JUL-2023 CUSTOMER PO NO & DT: 2002279 2 & 24.01.2023 CUSTOMER PO NO & DT: 20022793 & 24.01.2023 MAEU4198170 001 CUSTOMER PO NO & DT: 20022987 & 30.01.2023 CUSTOMER PO NO & DT: 20025009 & 26.04.2023 CU STOMER PO NO & DT: 20025022 & 26.04.2023 CUSTOMER PO NO & D T: 20025314 & 10.05.2023 CUST OMER PO NO & DT: 20025317 & 10 .05.2023 CUSTOMER PO NO & DT: MAEU4198170 001 20025320 & 10.05.2023 CUSTOM ER PO NO & DT: 20025023 & 26.0 4.2023 CUSTOMER PO NO & DT: 2 0025318 & 10.05.2023 HS CODE: 87099000 SB NO & DT: 2827513 & 30.07.2023 GROSS WT: 93387. 600 KGS NET WT: 84687.600 KGS SARJAK CONTAINER LINES OWN MAEU4198170 001 ED CONTAINERS - ,TALKHED,PU NE 410501 MAHARASHTRA INDIA, TEL 020-66313600/601 FAX: 020 -66313602 -- HOUSTON TX 770 95 USA, CONTACT PERSON - RUSSE LL WILLIAMS, PHONE: 281-345-54 11

HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MSKU1541 46/9 SEAL# : HG258288 1 X 40 E TS : 22082023 / ETA : 16092023 NETT GROSS CUBE WKAS0233207 1 OF 1 VANS MANNON JR., RUSSE MSKU1541469 001 L CHARLE URCS 407 567 99 1 PC S TOTAL 407 567 99 KILOGRAM : 185 257

MALAWI BLACK TEA SHIPPING I NSTRUCTION NUMBERS: LVRRB00697 1 PO NUMBER: 4530000549 DN N UMBER:15667 SUPPLIER FDA RE GISTRATION NUMBER 12832696726 BATCH NUMBER 27132 GROSS WEIGHT:22,500KGS NET WEIGHT: MRSU6002310 001 22,320KGS HS CODE: 0902400 0 MAERSK SERVICE CONTRACT N UMBER: 292287994 OTHC PAYAB LE BY SHIPPER AT ORIGIN FREIG HT PAYABLE BY UNILEVER ASIA PR IVATE LIMITED IN SINGAPORE DTHC PAYABLE BY CONSIGNEE AT D ESTINATION FREIGHT PREPAID MRSU6002310 001 2ND NOTIFY PARTY : RUSSE LL A. FARROW US INC 45657 POR T STREET EKATERRAUSOCEAN@FARR OW.COM PLYMOUTH MI 48170 TE L +7579347042

DANCE SHOES, PART OF SHOES INVOICE NO. 210019 366, 21 0019367 DD. JUNE 28, 2023 ACI : 8010 SCAC : DSVF HBL : BKK0273703 EXPORTER NAM E : POINTE RUSSE LTD.

SKIRT, PANT, LEOTARD, DANC E SHOES INVOICE NO . 210019 412, 210019413 DD. JULY 10 ,2023 ACI : 8010 SCAC : DS VF HBL : BKK0319484 EXPORT ER NAME : POINTE RUSSE LTD .

1800 CARTONS 20.412,000 K GS NET CIRUELA DESHIDRATADA, S IN CAROZO (EX 40-50) CAJA 25 LBS SUPER FRUIT PITTED PRUNES (EX 40-50) BOX 25LBS SUPER FR UIT 20.412,000 KGS NET REF.40069377 PO: 273438-2 TLLU3543902 001 P.A. 081320 (U.S. FDA REG ISTRATION NO.: 12310591560 U .S. FDA UFI (DUNS) NO.: 981249 431 REGISTRAR CORP, 144 RES EARCH DRIVE, HAMPTON, VIRGIN IA, 23666, USA TELEPHONE: +1-7 57-224-0177 # FAX: +1-757-224- 0179) 2DO NOTIFY: RUSSE TLLU3543902 001 LL A. FARROW LIMITED MAIN EM AIL: TORONTO.OCEAN@FARROW.COM 475 A ADMIRAL BLVD, MISSISSA UGA, ON L5T 2N1 TEL. 905-677 -8353 MONTREAL.OCEAN@FARROW. COM 244-2200 AVENUE, REVERCH ON, DORVAL, QUEBEC H9P 2Z7 T EL 514-636-1941 ADD INFO TLLU3543902 001 NOTIFY: EMAIL: ADDING OCEAN IMPORT@JOHNVINCE.COM JDEJESUS @JOHNVINCE.COM TEL: 416-636- 6146 X 7922

HOUSEHOLD GOODS AND PERSONAL E FFECTS 8 OF 9 LVNS BODIE LAURENT SSG WKAS0228707 CARR IER ALWW 9546 LBS. 1430 CFT 1 OF 12 LVNS COWGER RUSSE LL EVAN WKAS0231387 CARRIER TSIF 326 LBS. 16 CFT MRSU6539167 001 2 OF 18 LVNS SILVERS JENNIFER MAJ WKFS0124117 CARRIER CCF D 648 LBS. 162 CFT 1 O F 13 LVNS MARTINEZ RANDY SGM WKAS0231923 CARRIER TSIF 904 LBS. 140 CFT HARMONIZE D TARIFF SCHEDULE 9805.00.5 0 FREIGHT PAYABLE BY SEACO S MRSU6539167 001 HIPPING SA UNDER TERMS OF SE RVICE CONTRACT CONTRACT #:29 9024061(CUSTOMER REF 12800147 174) ALSO NOTIFY -ALWW MID ATLANTIC PORT SERVICES ALSO NOTIFY -TSIF MID ATLANTIC P ORT SERVICES ALSO NOTIFY -CC FD PASHA FREIGHT BALTIMORE

SOCK, DANCE SHOES, COVER E LASTIC, PACKAGING, NYLON R IBBON, LEOTARD NESOI, SKIR T INVOICE NO. 210019238, 2 10019239, 210019240, 21001 9242, 210019243 DD. MAY 30 , 2023 ACI : 8010 SCAC : D SVF HBL : BKK0315044 EXPOR TER NAME : POINTE RUSSE LT D.

DANCE SHOES, COVER ELASTIC , ACCESSORIES, PAR T OF SHO ES, NYLON RIBBON, LEOTARD NESOI, SKI RT, TOP, PANT IN VOICE NO. 210019196,210019 1 97,210019198, 210019199,2 10019200 DD. MAY 19 , 2023 ACI : 8010 SCAC : DSVF HBL : BKK031396 7 EXPORTER NAM E : POINTE RUSSE LTD.

SKIRT,LEOTARD NESOI INVOICE NO. 210019244 DD. MAY 30, 2023 H.S. CODE : 6104.53, 6114.20 Actual shpr : Pointe Russe co.,ltd.

MALAWI BLACK TEA , KAVUZI PF1 PACKED ON FUMIG ATED PALLETS, TOP & BOTTOM CAPPED & STRAPPED KAV.24/2023PO NO.4400040253 EXTRA SEAL.IFA000 065 BATCH NO.27106 DN NUMBER.100052574 22,000 KGS NETT WEIGHT FCL/FCLNOTIFY PARTY-II RUSSE LL A. FARROW US INC 45657 PORT STREET EKATERR AUSOCEAN=FARROW.COM PLYMOUTH MI 48170 +757934 MSCU5846240 001 7042 FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE, ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN, DESTINATION CHARGES PA YABLE BY CONSIGNEE AT DESTINATION "FREIGHT PR EPAID"

SKIRT, BRIEF, DANCE SHOES INVOICE NO. 2100191 61, 210 019162 DD. MAY 10, 2023 AC I : 8010 S CAC : DSVF HBL : BKK0310756 EXPORTER NAME : P OINTE RUSSE LTD.

SOCK, SKIRT, LEOTARDS NESO I, BRACE OVERALLS, PANT, A CCESSORIES, ELASTORIB, COV ER ELASTI C, DANCE SHOES IN VOICE NO. 210019065, 21001 9066, 210019067, 210019068 DD. APRIL 05, 2023 ACI : 8010 SCAC : DSVF HBL : BKK 0307094 EXP ORTER NAME : PO INTE RUSSE LTD.

DANCE SHOES, PART OF SHOES , NYLON RIBBON, CO VER ELAS TIC, PANT, SKIRT, LEOTARDS NESOI, BR ACE OVERALLS INV OICE NO. 210018987, 210018 9 88, 210018989, 210018990 DD. MAR 16, 2023 ACI : 801 0 SCAC : DSVF HBL : BKK030 5056 EXPORT ER NAME : POINT E RUSSE LTD.

SKIRT, LEOTARD NESOI, DANC E SHOES, PART OFSH OES, NYL ON RIBBON, ACCESSORIES, SH OES BOX, BAG INVOICE NO. 2 10018727, 210018728,210018 729, 210018730,210018731, 210018732 DD. FEB 0 2, 2023 ACI : 8010 SCAC : DSVF HB L : BKK0298 736 EXPORTER NA ME : POINTE RUSSE LTD.

SQUARE DECK TILES MODERN EBONY 6-PACK 12"L X 12"W X 1"H SQUARE DECK TILES RUSSET CANYON 6-PACK 12"L X 12"W X 1"H STRAIGHT EDGE TRIM MODERN EBONY 4-PACK STRAIGHT EDGE TRIM RUSSE T CANYON 4-PACK TWO LEFT AND TWO RIGHT EDGE T RIM MODERN EBONY 4-PACK TWO LEFT AND TWO RIG HT EDGE TRIM RUSSET CANYON 4-PACK

DANCE SHOES, SOCK, BLOCH S NOW BAG, ACCESSORI ES, PAPE R BOX, SKIRT, PANT, BRIEF, LEOTARD N ESOI, TOP INVOIC E NO. 210018698, 210018699 , 210018700, 210018701, 21 0018702 DD. JAN 24, 2023 2 10018704 DD. JAN 25, 2023 ACI : 8010 SCAC : DSVF HBL : BKK0289879 EXPORTER NAM E : POINTE RUSSE LTD.

WHEAT GLUTEN TERMS:FREIGHT PREPAID DAP TO: OVF WAREHOUSE 3141 CLARKSVILLE ROAD RUSSE LLVILLE,KY 42276 UNITED STATE S OF AMERICA 2ND NOTIFY: JOHN A. STEER COMPANY 2100 C ORAL WAY - SUITE 501 MIAMI, F MSKU9930410 001 LORIDA 33145 USA CONTACT: MR. JOHN R. SHERMAN III TEL: 001 305 858 1110 EMAIL: J.SHERMA N@JASTEER.COM

WHEAT GLUTEN TERMS:FREIGHT PREPAID DAP TO: OVF WAREHOUSE 3141 CLARKSVILLE ROAD RUSSE LLVILLE,KY 42276 UNITED STATE S OF AMERICA 2ND NOTIFY: JOHN A. STEER COMPANY 2100 C ORAL WAY - SUITE 501 MIAMI, F MRKU5102523 001 LORIDA 33145 USA CONTACT: MR. JOHN R. SHERMAN III TEL: 001 305 858 1110 EMAIL: J.SHERMA N@JASTEER.COM MRSU3231437 001 LORIDA 33145 USA CONTACT: MR. JOHN R. SHERMAN III TEL: 001 305 858 1110 EMAIL: J.SHERMA N@JASTEER.COM

100% POLYESTER BACKPACKS NGC# : 5011912892 QTYS CTNS PO# S TYLE# COLOR HS CODE GROSS WEI GHT (KGS) MEASUREMENT(CBM) 1801 139 4001357822 JS0A2SDD9 6D LODEN FROST 420292 1245.95 9.95 652 37 4001359905 JS00T MRSU4603246 001 52R04S RUSSET RED 420292 422. 33 3.79 2655 222 4001357822 JS0A352LAO5 NEON DAISY 420292 773.07 21.28 1801 139 4001 357822 JS0A2SDDAB4 LUAU LIFE 420292 1245.95 9.95 1859 78 4001359898 JS0A4QUT04S RUSSE T RED 420292 726.44 7.48 23 MRSU4603246 001 59 91 4001359898 JS00T5017H6 GRAPHITE GREY 420292 888.58 8.73 1046 44 4001357822 JS0A 4QUT7H6 GRAPHITE GREY 420292 408.88 4.22 (-)RUBYC@CARMNE T.COM T: 213.35 3.0800 FAX: 2 13-250-0710 100% POLYESTER BA CKPACKS NGC# : 5011912893 QT MRSU4603246 001 YS CTNS PO# STYLE# COLOR HS CODE GROSS WEIGHT (KGS) MEASU REMENT(CBM) 6851 286 40013578 22 JS0A4QUT003 NAVY 420292 2 675.40 27.42 3563 149 400135 7822 JS0A4QUT7H6 GRAPHITE GRE Y 420292 1391.71 14.28 825 3 5 4001357822 JS0A4QUTAI4 DRY MRSU4603246 001 BRUSH DAISY 420292 322.85 3 .36 1233 69 4001359905 JS00T5 2R008 BLACK 420292 797.34 7.0 7 60 3 4001357822 JS00T50104S RUSSET RED 420292 23.43 0. 29 1109 37 4001359898 JS0A2S DG008 BLACK 420292 410.74 3 .55 3002 101 4001359898 JS0A MRSU4603246 001 2SDG008 BLACK 420292 1112.87 9.69 100% POLYESTER BACKPACK S NGC# : 5011912895 QTYS CTN S PO# STYLE# COLOR HS CODE GR OSS WEIGHT (KGS) MEASUREMENT( CBM) 9442 394 4001357822 JS 0A4QUT008 BLACK 420292 3687.0 2 37.77 1201 93 4001357822 JS MRSU4603246 001 0A2SDD93Y HYDRODIP 420292 831 .19 6.66 938 40 4001357822 J S0A4QUTAI2 NEURAL NETWORK 420 292 367.32 3.83 1823 83 400 1357822 JS0A4QUE008 BLACK 420 292 715.3 8.51 1620 90 40013 57822 JS0A7ZNZXS6 PRECIOUS PE TALS 420292 765.00 8.63 100 MRSU4603246 001 % POLYESTER BACKPACKS NGC# : 5011912894 QTYS CTNS PO# STY LE# COLOR HS CODE GROSS WEIGH T (KGS) MEASUREMENT(CBM) 164 40 685 4001357822 JS0A4QUT008 BLACK 420292 6418.45 65.67 TGBU6688426 001 52R04S RUSSET RED 420292 422. 33 3.79 2655 222 4001357822 JS0A352LAO5 NEON DAISY 420292 773.07 21.28 1801 139 4001 357822 JS0A2SDDAB4 LUAU LIFE 420292 1245.95 9.95 1859 78 4001359898 JS0A4QUT04S RUSSE T RED 420292 726.44 7.48 23 TGBU6688426 001 59 91 4001359898 JS00T5017H6 GRAPHITE GREY 420292 888.58 8.73 1046 44 4001357822 JS0A 4QUT7H6 GRAPHITE GREY 420292 408.88 4.22 (-)RUBYC@CARMNE T.COM T: 213.35 3.0800 FAX: 2 13-250-0710 100% POLYESTER BA CKPACKS NGC# : 5011912893 QT TGBU6688426 001 YS CTNS PO# STYLE# COLOR HS CODE GROSS WEIGHT (KGS) MEASU REMENT(CBM) 6851 286 40013578 22 JS0A4QUT003 NAVY 420292 2 675.40 27.42 3563 149 400135 7822 JS0A4QUT7H6 GRAPHITE GRE Y 420292 1391.71 14.28 825 3 5 4001357822 JS0A4QUTAI4 DRY TGBU6688426 001 BRUSH DAISY 420292 322.85 3 .36 1233 69 4001359905 JS00T5 2R008 BLACK 420292 797.34 7.0 7 60 3 4001357822 JS00T50104S RUSSET RED 420292 23.43 0. 29 1109 37 4001359898 JS0A2S DG008 BLACK 420292 410.74 3 .55 3002 101 4001359898 JS0A TGBU6688426 001 2SDG008 BLACK 420292 1112.87 9.69 100% POLYESTER BACKPACK S NGC# : 5011912895 QTYS CTN S PO# STYLE# COLOR HS CODE GR OSS WEIGHT (KGS) MEASUREMENT( CBM) 9442 394 4001357822 JS 0A4QUT008 BLACK 420292 3687.0 2 37.77 1201 93 4001357822 JS TGBU6688426 001 0A2SDD93Y HYDRODIP 420292 831 .19 6.66 938 40 4001357822 J S0A4QUTAI2 NEURAL NETWORK 420 292 367.32 3.83 1823 83 400 1357822 JS0A4QUE008 BLACK 420 292 715.3 8.51 1620 90 40013 57822 JS0A7ZNZXS6 PRECIOUS PE TALS 420292 765.00 8.63 100 TGBU6688426 001 % POLYESTER BACKPACKS NGC# : 5011912894 QTYS CTNS PO# STY LE# COLOR HS CODE GROSS WEIGH T (KGS) MEASUREMENT(CBM) 164 40 685 4001357822 JS0A4QUT008 BLACK 420292 6418.45 65.67 MRSU4816323 001 52R04S RUSSET RED 420292 422. 33 3.79 2655 222 4001357822 JS0A352LAO5 NEON DAISY 420292 773.07 21.28 1801 139 4001 357822 JS0A2SDDAB4 LUAU LIFE 420292 1245.95 9.95 1859 78 4001359898 JS0A4QUT04S RUSSE T RED 420292 726.44 7.48 23 MRSU4816323 001 59 91 4001359898 JS00T5017H6 GRAPHITE GREY 420292 888.58 8.73 1046 44 4001357822 JS0A 4QUT7H6 GRAPHITE GREY 420292 408.88 4.22 (-)RUBYC@CARMNE T.COM T: 213.35 3.0800 FAX: 2 13-250-0710 100% POLYESTER BA CKPACKS NGC# : 5011912893 QT MRSU4816323 001 YS CTNS PO# STYLE# COLOR HS CODE GROSS WEIGHT (KGS) MEASU REMENT(CBM) 6851 286 40013578 22 JS0A4QUT003 NAVY 420292 2 675.40 27.42 3563 149 400135 7822 JS0A4QUT7H6 GRAPHITE GRE Y 420292 1391.71 14.28 825 3 5 4001357822 JS0A4QUTAI4 DRY MRSU4816323 001 BRUSH DAISY 420292 322.85 3 .36 1233 69 4001359905 JS00T5 2R008 BLACK 420292 797.34 7.0 7 60 3 4001357822 JS00T50104S RUSSET RED 420292 23.43 0. 29 1109 37 4001359898 JS0A2S DG008 BLACK 420292 410.74 3 .55 3002 101 4001359898 JS0A MRSU4816323 001 2SDG008 BLACK 420292 1112.87 9.69 100% POLYESTER BACKPACK S NGC# : 5011912895 QTYS CTN S PO# STYLE# COLOR HS CODE GR OSS WEIGHT (KGS) MEASUREMENT( CBM) 9442 394 4001357822 JS 0A4QUT008 BLACK 420292 3687.0 2 37.77 1201 93 4001357822 JS MRSU4816323 001 0A2SDD93Y HYDRODIP 420292 831 .19 6.66 938 40 4001357822 J S0A4QUTAI2 NEURAL NETWORK 420 292 367.32 3.83 1823 83 400 1357822 JS0A4QUE008 BLACK 420 292 715.3 8.51 1620 90 40013 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