Tag: scalation

WOODEN FURNITURE AS PER PO 4534832 4534836 45 34834 4534841 4534835 10139376 CAPETOWNTK ARM CHR WGTK 10139402 CAPETOWNTK DBL CHS WGTK 10 139406 CAPETOWNTK LNG CHR TEAK 10139410 CAPET OWNTK SWVL LNG CHR T 10123591 CAPETOWNTK LA D AYBED TEAK 10139403 CAPETOWNTK CRN DAYBED TEA 10139401 CAPETOWNTK 76 COFF TBL TE 10169040 WHSU5342595 001 CAPETOWNTK 84 COFF TBL N SFO-RESTORATIONHAR DWARE@ EXPEDITORS.COM; LISA.WALSH@EXPEDITORS. COM DIRECT 775-683-3912 OFFICE 415-657-3600 E SCALATION CONTACT= JUDITH ROSS-BROKERAGE SUPE RVISOR EMAIL= JUDITH.ROSS@EXPEDITORS.COM PHON E= 415-657-3741 HS CODE= 940169 NPWP= 01.864. 445.0-511.000 WHSU6391418 001 CAPETOWNTK 84 COFF TBL N SFO-RESTORATIONHAR DWARE@ EXPEDITORS.COM; LISA.WALSH@EXPEDITORS. COM DIRECT 775-683-3912 OFFICE 415-657-3600 E SCALATION CONTACT= JUDITH ROSS-BROKERAGE SUPE RVISOR EMAIL= JUDITH.ROSS@EXPEDITORS.COM PHON E= 415-657-3741 HS CODE= 940169 NPWP= 01.864. 445.0-511.000 WHSU6377030 001 CAPETOWNTK 84 COFF TBL N SFO-RESTORATIONHAR DWARE@ EXPEDITORS.COM; LISA.WALSH@EXPEDITORS. COM DIRECT 775-683-3912 OFFICE 415-657-3600 E SCALATION CONTACT= JUDITH ROSS-BROKERAGE SUPE RVISOR EMAIL= JUDITH.ROSS@EXPEDITORS.COM PHON E= 415-657-3741 HS CODE= 940169 NPWP= 01.864. 445.0-511.000 WHSU6728670 001 CAPETOWNTK 84 COFF TBL N SFO-RESTORATIONHAR DWARE@ EXPEDITORS.COM; LISA.WALSH@EXPEDITORS. COM DIRECT 775-683-3912 OFFICE 415-657-3600 E SCALATION CONTACT= JUDITH ROSS-BROKERAGE SUPE RVISOR EMAIL= JUDITH.ROSS@EXPEDITORS.COM PHON E= 415-657-3741 HS CODE= 940169 NPWP= 01.864. 445.0-511.000

86 CARTONS = 86 PCS OF WOODEN FURNITURE AS PE R PO 4525491 4532674 4525499 4532676 4525517 4547856 4525563 10180106 MAYA SIDE CHR N TEAK 10083731 MAYA CRN CHR WGTK 10083731 MAYA CRN CHR WGTK 10180106 MAYA SIDE CHR N TEAK 10185 221 PBEACHTK 72 SFA TEAK 10185236 PBEACHTK SW VL LNG CHR TEA 10185221 PBEACHTK 72 SFA TEAK WHSU6292230 001 10185236 PBEACHTK SWVL LNG CHR TEA 10185220 P BEACHTK 64 RC COFF TBL T SFO-RESTORATIONHAR DWARE@ EXPEDITORS.COM; LISA.WALSH@EXPEDITORS. COM DIRECT 775-683-3912 OFFICE 415-657-3600 E SCALATION CONTACT= JUDITH ROSS-BROKERAGE SUPE RVISOR EMAIL= JUDITH.ROSS@EXPEDITORS.COM PHON E= 415-657-3741 HS CODE= 940169 NPWP= 01.811. 554.3-528.000 WHSU5872363 001 10185236 PBEACHTK SWVL LNG CHR TEA 10185220 P BEACHTK 64 RC COFF TBL T SFO-RESTORATIONHAR DWARE@ EXPEDITORS.COM; LISA.WALSH@EXPEDITORS. COM DIRECT 775-683-3912 OFFICE 415-657-3600 E SCALATION CONTACT= JUDITH ROSS-BROKERAGE SUPE RVISOR EMAIL= JUDITH.ROSS@EXPEDITORS.COM PHON E= 415-657-3741 HS CODE= 940169 NPWP= 01.811. 554.3-528.000

PILLOW SHELL PO# 5512/5511-2 OCEAN IMPORT JFK PRE-ALERTS: OCEANIMPORTS-JFK@APEXGLOBE.C OM OCEAN IMPORTS JFK SUPERVISOR: KENNY.LUO@A PEXGLOBE.COM CLIENT SOLUTIONS MANAGER (FOR E SCALATION): AARTI WADHAWAN AARTI.WADHAWAN@APE XGLOBE.COM

100% POLYESTER MATTRESS PAD HTS CODE: 9404.90 .9622 2ND NOTIFY PARTY: APEX LOGISTICS INTE RNATIONAL (NY) INC. 145-68, 228TH STREET, UNI T #4 SPRINGFIELD GARDENS, NY 11413 OCEAN IMPO RT JFK PRE-ALERTS: OCEANIMPORTS-JFK@APEXGLOBE .COM OCEAN IMPORTS JFK SUPERVISOR: KENNY.LUO@ APEXGLOBE.COM CLIENT SOLUTIONS MANAGER (FOR E TCNU7388439 001 SCALATION): ALEXANDRA.ARROYAVE@APEXGLOBE.COM CAIU4690800 001 SCALATION): ALEXANDRA.ARROYAVE@APEXGLOBE.COM

PO# 5355 PILLOW SHELL HTS CODE: 63023290.00 OCEAN IMPORTS JFK SUPERVISOR: KENNY.LUO@A PEXGLOBE.COM CLIENT SOLUTIONS MANAGER (FOR E SCALATION): AARTI WADHAWAN AARTI.WADHAWAN@APE XGLOBE.COM

100% POLYESTER PILLOW SHELL HTS CODE:63079098 91 DELIVERY ADDRESS: WEATHERFORD WEATHERFORD CUSHION CO. 2105 LUCAS ROAD WEATHERFORD TEXA S 76085 2ND NOTIFY PARTY: APEX LOGISTICS INT ERNATIONAL (NY) INC. 145-68, 228TH STREET, UN IT #4 SPRINGFIELD GARDENS, NY 11413 OCEAN IMP ORT JFK PRE-ALERTS:OCEANIMPORTS-JFK@APEXGLOBE TLLU5113644 001 .COM OCEAN IMPORTS JFK SUPERVISOR: KENNY.LUO@ APEXGLOBE.COM CLIENT SOLUTIONS MANAGER (FOR E SCALATION:ALEXANDRA.ARROYAVE@APEXGLOBE.COM

100% POLYESTER PILLOW SHELL HTS CODE:63079098 91 DELIVERY ADDRESS: WEATHERFORD WEATHERFORD CUSHION CO. 2105 LUCAS ROAD WEATHERFORD TEXA S 76085 2ND NOTIFY PARTY: APEX LOGISTICS INT ERNATIONAL (NY) INC. 145-68, 228TH STREET, UN IT #4 SPRINGFIELD GARDENS, NY 11413 OCEAN IMP ORT JFK PRE-ALERTS:OCEANIMPORTS-JFK@APEXGLOBE MRSU3570045 001 .COM OCEAN IMPORTS JFK SUPERVISOR: KENNY.LUO@ APEXGLOBE.COM CLIENT SOLUTIONS MANAGER (FOR E SCALATION:ALEXANDRA.ARROYAVE@APEXGLOBE.COM

100% POLYESTER PILLOW SHELL HTS CODE:63079098 91 DELIVERY ADDRESS: WEATHERFORD WEATHERFORD CUSHION CO. 2105 LUCAS ROAD WEATHERFORD TEXA S 76085 2ND NOTIFY PARTY: APEX LOGISTICS INT ERNATIONAL (NY) INC. 145-68, 228TH STREET, UN IT #4 SPRINGFIELD GARDENS, NY 11413 OCEAN IMP ORT JFK PRE-ALERTS:OCEANIMPORTS-JFK@APEXGLOBE MIEU3078942 001 .COM OCEAN IMPORTS JFK SUPERVISOR: KENNY.LUO@ APEXGLOBE.COM CLIENT SOLUTIONS MANAGER (FOR E SCALATION:ALEXANDRA.ARROYAVE@APEXGLOBE.COM

MEMBERS MARK EXTRA VIRGIN OLIVE OIL 3L MEMBER S MARK ORGANIC EXTRA VIRGIN OLIVE OIL 2L HTS CODE 15092000 27216 PCS ON 105 PKG P/O:475695 4907 ETD:06.02.2023 TERMS: FOB GENOVA, ITALY. ========================== ============== FR EIGHT:COLLECT - THC,BL: PREPAID ============A MS A VS CURA=============== 3RD NOTIFY PARTY: MEDU4201201 001 DAMCO DISTRIBUTION SERVICE INC. 5011 EAST FI RESTONE PLACE SOUTH GATE, CA 90280 USA FOR E SCALATION:323-568-2526 MSDU4339570 001 DAMCO DISTRIBUTION SERVICE INC. 5011 EAST FI RESTONE PLACE SOUTH GATE, CA 90280 USA FOR E SCALATION:323-568-2526 TTNU4861495 001 DAMCO DISTRIBUTION SERVICE INC. 5011 EAST FI RESTONE PLACE SOUTH GATE, CA 90280 USA FOR E SCALATION:323-568-2526 BSIU4073620 001 DAMCO DISTRIBUTION SERVICE INC. 5011 EAST FI RESTONE PLACE SOUTH GATE, CA 90280 USA FOR E SCALATION:323-568-2526

FREIGHT COLLECT P.O.NO.: 2 474299715 MS 3/4 MM BALL 30-84 246 CTNS MS 3/4 WHT U RN 30-84 420 CTNS MS DR 3/4 CAGE 30-84 234 CT NS 3RD NOTIFY PARTY DA MCO DI STRIBUTION SERVICES INC. 5011 EAST FIRESTON E PLACE SOUTH GATE, CA 9 0280 USA FOR E SCALATION S: 323-568-2526

SC#C2202362 -LUOHU DISTRICT, S HENZHEN O-B? K&H MANUFACTURING LLC --IL ON RANDY.LANGLEY@EXPEDITORS.COM E TEMU6236750 001 SCALATION? SUZANNA.FOSS @EXPEDITORS.CO M TRHU7376560 001 SCALATION? SUZANNA.FOSS @EXPEDITORS.CO M FDCU0271722 001 SCALATION? SUZANNA.FOSS @EXPEDITORS.CO M CULU6111203 001 SCALATION? SUZANNA.FOSS @EXPEDITORS.CO M

SC#C2202362 -LUOHU DISTRICT, S HENZHEN O-B? K&H MANUFACTURING --ILONA. ZE RANDY.LANGLEY@EXPEDITORS.COM E CULU6072318 001 SCALATION? SUZANNA.FOSS@EXPEDITORS .CO M CULU6065670 001 SCALATION? SUZANNA.FOSS@EXPEDITORS .CO M CULU6193602 001 SCALATION? SUZANNA.FOSS@EXPEDITORS .CO M CULU6314860 001 SCALATION? SUZANNA.FOSS@EXPEDITORS .CO M

SC#C2202362 -LUOHU DISTRICT, S HENZHEN O-B? K&H M ANUFACTURING --ILONA. ZE RANDY.LANGLEY@EXPEDITORS.COM E XYLU8067291 001 SCALATION? SUZANNA.FOSS@EXPEDITORS .CO M FFAU1170920 001 SCALATION? SUZANNA.FOSS@EXPEDITORS .CO M NLLU4148888 001 SCALATION? SUZANNA.FOSS@EXPEDITORS .CO M

SC#C2202362 -LUOHU DISTRICT, S HENZHEN O-B? K&H MANUFACTURING --ILONA .Z RANDY.LANGLEY@EXPEDITORS.COM E NLLU4128773 001 SCALATION? SUZANNA.FOSS@EXPEDITORS .CO M CULU6018575 001 SCALATION? SUZANNA.FOSS@EXPEDITORS .CO M SEKU6502442 001 SCALATION? SUZANNA.FOSS@EXPEDITORS .CO M CULU6029250 001 SCALATION? SUZANNA.FOSS@EXPEDITORS .CO M CULU6268661 001 SCALATION? SUZANNA.FOSS@EXPEDITORS .CO M

MEMBERS MARK EXTRA VIRGIN OLIVE OIL 3L HTS CO DE 1509200010 16128 PCS ON 84 PKG P/O 4756954 292 ETD: 20/08/2022 TERMS: FOB GENOVA, ITALY. ========================== ============== FR EIGHT:COLLECT - THC,BL: PREPAID ============A MS A VS CURA=============== 3RD NOTIFY PARTY: DAMCO DISTRIBUTION SERVICE INC. 5011 EAST FI MSMU6463360 001 RESTONE PLACE SOUTH GATE, CA 90280 USA FOR E SCALATION:323-568-2526 MSDU4257888 001 RESTONE PLACE SOUTH GATE, CA 90280 USA FOR E SCALATION:323-568-2526 MSCU4388605 001 RESTONE PLACE SOUTH GATE, CA 90280 USA FOR E SCALATION:323-568-2526 MEDU4043976 001 RESTONE PLACE SOUTH GATE, CA 90280 USA FOR E SCALATION:323-568-2526

MEMBERS MARK ORGANIC EXTRA VIRGIN OLIVE OIL 2 L HS:15092000 15120 PCS ON 42 PKG P/O:475695 4536 ETD:15.08.2022 TERMS: FOB GENOVA, ITALY. ========================== ============== FR EIGHT:COLLECT - THC,BL: PREPAID ============A MS A VS CURA=============== 3RD NOTIFY PARTY: DAMCO DISTRIBUTION SERVICE INC. 5011 EAST FI MSMU8574721 001 RESTONE PLACE SOUTH GATE, CA 90280 USA FOR E SCALATION:323-568-2526 MSDU8881399 001 RESTONE PLACE SOUTH GATE, CA 90280 USA FOR E SCALATION:323-568-2526

GV JUMBO SHELL 12OZ 48384 PC S ON 4032CTN HTS 19021910 P/O 4075892587 ETD: 31/07/2 022 TERMS: FOB NAPLES, ITALY --------------------------- ------------- FREIGHT:COLLEC T - THC,BL: PREPAID -------- MRKU6150589 001 ----AMS A VS CURA------------- -- 3RD NOTIFY PARTY: DAMCO DISTRIBUTION SERVICE INC. 5 011 EAST FIRESTONE PLACE SOU TH GATE, CA 90280 USA FOR E SCALATION:323-568-2526 F F=516240610 FREIGHT COLLECT, SHIPPER LOAD & COUNT MRSU39 MRKU6150589 001 95100 4400 1344 PK CY/CY 6619 .2 KGM 48.383 MTQ 219395615 MR SU5847720 4400 1344 PK CY/CY 6619.2 KGM 48.384 MTQ 21939561 5 MRKU6150589 4400 1344 PK CY/CY 6619.2 KGM 48.383 MTQ 21 9395615 MRSU5847720 001 ----AMS A VS CURA------------- -- 3RD NOTIFY PARTY: DAMCO DISTRIBUTION SERVICE INC. 5 011 EAST FIRESTONE PLACE SOU TH GATE, CA 90280 USA FOR E SCALATION:323-568-2526 F F=516240610 FREIGHT COLLECT, SHIPPER LOAD & COUNT MRSU39 MRSU5847720 001 95100 4400 1344 PK CY/CY 6619 .2 KGM 48.383 MTQ 219395615 MR SU5847720 4400 1344 PK CY/CY 6619.2 KGM 48.384 MTQ 21939561 5 MRKU6150589 4400 1344 PK CY/CY 6619.2 KGM 48.383 MTQ 21 9395615 MRSU3995100 001 ----AMS A VS CURA------------- -- 3RD NOTIFY PARTY: DAMCO DISTRIBUTION SERVICE INC. 5 011 EAST FIRESTONE PLACE SOU TH GATE, CA 90280 USA FOR E SCALATION:323-568-2526 F F=516240610 FREIGHT COLLECT, SHIPPER LOAD & COUNT MRSU39 MRSU3995100 001 95100 4400 1344 PK CY/CY 6619 .2 KGM 48.383 MTQ 219395615 MR SU5847720 4400 1344 PK CY/CY 6619.2 KGM 48.384 MTQ 21939561 5 MRKU6150589 4400 1344 PK CY/CY 6619.2 KGM 48.383 MTQ 21 9395615

MEMBERS MARK EXTRA VIRGIN OLIVE OIL 3L 8064 P CS ON 42 PKG HTS CODE 1509200010 P/O 1206963 178 ETD: 06/07/2022 TERMS: FOB GENOVA, ITALY. ========================== ============== FR EIGHT:COLLECT - THC,BL: PREPAID ============A MS A VS CURA=============== 3RD NOTIFY PARTY: DAMCO DISTRIBUTION SERVICE INC. 5011 EAST FI TCKU4003288 001 RESTONE PLACE SOUTH GATE, CA 90280 USA FOR E SCALATION:323-568-2526 TGHU4629750 001 RESTONE PLACE SOUTH GATE, CA 90280 USA FOR E SCALATION:323-568-2526

MEMBER S MARK PENNE 6 PK/1 LBS. 6048 CTN ON 4 2 PKG P/O 4756954307 HTS 190219 ETD: 10.06 .22 TERMS: FOB NAPLES. ITALY 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICE INC. 5011 EAST FI RESTONE PLACE SOUTH GATE, CA 90280 USA FOR E SCALATION:323-568-2526

FREIGHT COLLECT ONN. 65W C HARGER ONN. 90W CHARGER ONN. 65W USBC CHARGER P/O 2126200796 10 SLIP S HEET PALLET 600 CTN AND 250 CAR TONS 3RD NOTIFY P ARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GA TE, CA 90280 USA FOR E SCALATION S: 323-568-2526

1X40'HC CONTAINER 52 CTN = 5 2 PCS OF ALUMINIUM FURNITURE PO NO. 3970041 10075249IRON MARINO SNG CHS IRON 1007524 9HWHT MARINO SNG CHS HWHT NW : 1210.56 KGS HS CODE : 9401 .69.90 CONTAINER / SEAL : G GESU5348101 001 ESU5348101/ML-ID0223909/40'HC /52CTN/2634.32KGS/56.45M3 TA X ID : 025532466426000 - SF O-RESTORATIONHARDWARE@EXPEDI TORS.COM; LISA.WALSH@EXPEDITO RS.COM DIRECT 775-683-391 2 OFFICE 415-657-3600 E SCALATION CONTACT: JUDITH ROS GESU5348101 001 S - BROKERAGE SUPERVISOR EMAI L: JUDITH.ROSS@EXPEDITORS.COM PHONE: 415-657-3741

GV 25.5 OZ CLASSIC OLIVE OIL GV 25.5 OZ LIGHT TASTING OLIVE OIL GV 101 OZ CLASSIC OLIVE OI L GV 17 OZ LIGHT TASTING OLIVE OIL P/O 407589 0345 19656 PCS INTO 1710 CTN 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICE INC. 5011 EAST FI RESTONE PLACE SOUTH GATE, CA 90280 USA FOR E SCALATION:323-568-2526

P.O.NO.:1776730283 FA WI DE LEG VARSITY PAN T INVO ICE NO: E06884US22-0681 DATE: 23-A PR-22 EXP NO : 23000501/032389/2022 DATE: 23-APR-22 S/C NO: EGMCL/010/21 DATE: 23- O CT-21 LOAD TYPE: CFS/CY EDRAY 220 N GRE EN STRE ET, CHICAGO, IL 60607 ATTN: PAUL KE NNEDY CHI_S UPPORT=EDRAYCPL.COM DAMC O DI CAIU7719364 001 STRIBUTION SERVICES INC. 5011 EAST FIRESTON E PLACE SOUTH GATE, CA 9 0280 USA FOR E SCALATION S: 323-568-2526 EMAIL: D CM_LA=DA MCO.COM

P.O.NO.:1776730149 FA WI DE LEG VARSITY PAN T INVO ICE NO: E06884US22-0675 DATE: 23-A PR-22 EXP NO : 23000501/032377/2022 DATE: 23-APR-22 S/C NO: EGMCL/010/21 DATE: 23- O CT-21 LOAD TYPE: CFS/CY EDRAY 220 N GRE EN STRE ET, CHICAGO, IL 60607 ATTN: PAUL KE NNEDY CHI_S UPPORT=EDRAYCPL.COM DAMC O DI MEDU4597962 001 STRIBUTION SERVICES INC. 5011 EAST FIRESTON E PLACE SOUTH GATE, CA 9 0280 USA FOR E SCALATION S: 323-568-2526 EMAIL: D CM_LA=DA MCO.COM

85 PACKAGES = 85 PCS OF WOODE N FURNITURE AS PER PO 3771922 3984817 3877564 3984822 387 7528 3984824 3938736 3984827 3984815 3984833 3984816 10 083747WGTK AEGTK SNG CHS MESH N S 10035565TEAK NAVARO 72 MSKU8763895 001 SFA 10035571TEAK NAVARO OTT 10035581TEAK NAVARO 48 COFF T BL 10083775WGTK NAVARO 48 COF F TBL S 10035582TEAK NAVARO 60 COFF TBL 61970971TEAK BA L LNG CHR 10083768WGTK BAL 68 SFA S 10035580TEAK AEGTK CL SWVL LNG CHR 61970955TEAK A MSKU8763895 001 EGTK CNTR CHR 10083661WGTK AE GTK LX 4ST RA RTRNSFA S 100 83677WGTK AEGTK LX OTT S 1008 3758WGTK AEGTK CL 57 SFA S 61 860978TEAK BAL 48 COFF TBL 10 005809TEAK BAL DAYBED 1008377 3WGTK NAVARO 60 COFF TBL S 10083677WGTK AEGTK LX OTT S C MSKU8763895 001 NTR #: MSKU8763895 SEAL #: ML -ID1142815 HS CODE; 94016990 NPWP: 016417578511000 - SF O-RESTORATIONHARDWARE@EXPEDI TORS.COM; LISA.WALSH@EXPEDITO RS.COM DIRECT 775-683-39 12 OFFICE 415-657-3600 E SCALATION CONTACT: JUDITH ROS MSKU8763895 001 S - BROKERAGE SUPERVISOR EMAI L: JUDITH.ROSS@EXPEDITORS.CO M PHONE: 415-657-3741

85 CARTONS = 85 PIECES OF WOO DEN FURNITURE FOB SURABAYA P O#4010512 NW : 1,753.78 KGS HTS NO. : 9401.69.90 & 9403.3 0.00 CONTAINER NO : MRKU 2486 702 SEAL NO : ML-ID1104058 - THIS SHIPMENT DOES NOT CONT MRKU2486702 001 AIN ANY SOLID WOOD PACKING MA TERIALS - ALL ITEM ARE STAMPE D WITH COUNTRY OF TAX ID : NPWP 014975544641000 - SF O-RESTORATIONHARDWARE@EXPEDI TORS.COM; LISA.WALSH@EXPEDIT ORS.COM DIRECT 775-683-39 12 OFFICE 415-657-3600 E MRKU2486702 001 SCALATION CONTACT: JUDITH RO SS - BROKERAGE SUPERVISOR EMA IL: JUDITH.ROSS@EXPEDITORS.CO M PHONE: 415-657-3741

ALUMINIUM FURNITURE 98 PIECES = 108 CARTONS OF PORTMT LNG CHR ASRD, CAPRIMT 108 RECT DN G TBL ASRD, CAPRIMT ARM CHR A SRD, PORTMT 60 RND DNG TBL A SRD, PORTMT 72 RND DNG TBL AS RD, PORTMT OTT ASRD, CAPRIMT MRSU4363192 001 T 90 SFA ASRD, PORTMT 60 COFF TBL ASRD, PORTMT SIDE TBL AS RD, CAPRIMT 90 SFA ASRD. HS CODE: 94032090 NPWP: 01641757 8511000 - COURTNEY.PRICE@EXP EDITORS.COM MATTHEW.ANDREWS@ EXPEDITORS.CO AMY.GALANTE@EXP EDITORS.COM ; PRECILIA.NAVARR MRSU4363192 001 ETE@EXPEDITORS COM ; BWI-RES TORATIONHARDWARE@EXPEDI TORS .COM PHONE 410-487-9220 E SCALATION CONTACT: AMY GALANT E - BROKERAGE SUPERVISOR EM AIL: AMY.GALANTE@EXPEDITORS.C OM PHONE: 410-487-9228 CONTA CT: MATTHEW ANDREWS - BROKERA MRSU4363192 001 GE MANAGER EMAIL: MATTHEW.A NDREWS@EXPEDITORS.COM PHONE: 410-487-9230 , CELL:301-471-0 258 TCKU6737402 001 90 SFA ASRD, PORTMT SIDE TBL ASRD.

P.O.NO.:6806836780 WN TB WOVEN SHORT SETS INVOIC E NO: P01808US22-0245 DATE: 13-FEB- 22 EXP NO: 00001475/007708/2022 D ATE: 13 -FEB-22 S/C : PGC L/EBL/006/21 DATE : 28- J UN-21 LOAD TYPE :CFS/CY EDRAY 220 N GRE EN STRE ET, CHICAGO, IL 60607 ATTN: PAUL KE NNEDY CHI_S UPPORT=EDRAYCPL.COM DAMC O DI MSCU6614620 001 STRIBUTION SERVICES INC. 5011 EAST FIRESTON E PLACE SOUTH GATE, CA 9 0280 USA FOR E SCALATION S: 323-568-2526 EMAIL: D CM_LA=DA MCO.COM

WOODEN FURNITURE 75 PIECES = 81 CARTONS OF PRADO SIDE CHR S WGTK, CAPRITK 60 COFF TBL S WGTK, CAPRITK RND SIDE TBL S WGTK, PORTTK 60 RND DNG TBL S WGTK TOP, PORTTK 60 RND DN G TBL S WGTK BASE, PORTTK 90 MSKU9171611 001 SFA S WGTK, CAPRITK 90 SFA S WGTK. AS PER PO# 3941886 39 83715 3983711 3983710 3983716 10084884WGTK 10084736WGTK 10084892WGTK 10084894WGTK 1 0084705WGTK 10084680WGTK HS CODE: 94016990 NPWP: 01641757 8511000 - COURTNEY.PRICE@EX MSKU9171611 001 PEDITORS.COM MATTHEW.ANDREWS@ EXPEDITORS.CO AMY.GALANTE@EXP EDITORS.COM ; PRECILIA.NAVARR ETE@EXPEDITORS COM ; BWI-RE STORATIONHARDWARE@EXPEDI TORS .COM PHONE 410-487-9220 E SCALATION CONTACT: AMY GALAN TE - BROKERAGE SUPERVISOR EM MSKU9171611 001 AIL: AMY.GALANTE@EXPEDITORS.C OM PHONE: 410-487-9228 CONT ACT: MATTHEW ANDREWS - BROKER AGE MANAGER EMAIL: MATTHEW.A NDREWS@EXPEDITORS.COM PHONE: 410-487-9230 , CELL:301-471- 0258

61 PCS = 61 BOXES OF OUTDO OR FURNITURE AS PE R PO. NO . 3917637, 3917628, 391762 7, 391762 9 & 3917630 GSTK LNG CHR S WGTK HSCODE: 940 1 6990 NPWP: 01864445051100 0 = COURTNEY.PRICE= EXPEDIT ORS.COM MATTHEW.ANDREWS=EX PEDITORS.C O AMY.GALANTE=EX PEDITORS.COM ; PRECILIA.NA V ARRETE=EXPEDITORS COM ; B WI-RESTORATIONHARDW MSMU7338423 001 ARE=EXP EDI TORS.COM PHONE 410- 487-9220 E SCALATION CONTAC T: AMY GALANTE - BROKERAGE S UPERVISOR EMAIL: AMY.GAL ANTE=EXPEDITORS.COM PHONE: 410-487-9228 CONTACT: MAT THEW ANDREWS - BROKERAGE M ANAGER EMAIL: MATTHEW.ANDR EWS =EXPEDITORS.COM PHONE: 410-487-9230 , CELL:30 1-47 1-0258 MSDU7013083 001 ARE=EXP EDI TORS.COM PHONE 410- 487-9220 E SCALATION CONTAC T: AMY GALANTE - BROKERAGE S UPERVISOR EMAIL: AMY.GAL ANTE=EXPEDITORS.COM PHONE: 410-487-9228 CONTACT: MAT THEW ANDREWS - BROKERAGE M ANAGER EMAIL: MATTHEW.ANDR EWS =EXPEDITORS.COM PHONE: 410-487-9230 , CELL:30 1-47 1-0258

HAVANA DINING ARM CHAIR CHALK MRKU4787500 001 401.69.90 NW : 2,546.59 KGS TAX ID : 21014258426000 - SF O-RESTORATIONHARDWARE@EXPEDI TORS.COM; LISA.WALSH@EXPEDIT ORS.COM DIRECT 775-683-39 12 OFFICE 415-657-3600 E SCALATION CONTACT: JUDITH RO SS - BROKERAGE SUPERVISOR EMA MRKU4787500 001 IL: JUDITH.ROSS@EXPEDITORS.CO M PHONE: 415-657-3741

PO 3969090 SKU 10008905 BIARRI TZ RA CHR TAUP PO 3969090 SKU 10008907 BIARRITZ LA CHR TAUP PO 3969090 SKU 10008924 BIAR RITZ CRN CHR DGRY PO 3969090 SKU 10008941 BIARRITZ ARML CHR DGRY PO 3969090 SKU 10008941 MSKU6406754 001 BIARRITZ ARML CHR TAUP PO 39 69091 SKU 10008898 BIARRITZ SN G CHAISE TAUP HSCODE:94037090 NPWP: 766726632426000 - SF O-RESTORATIONHARDWARE@EXPEDI TORS.COM; LISA.WALSH@EXPEDIT ORS.COM DIRECT 775-683-39 12 OFFICE 415-657-3600 E MSKU6406754 001 SCALATION CONTACT: JUDITH RO SS - BROKERAGE SUPERVISOR EMA IL: JUDITH.ROSS@EXPEDITORS.CO M PHONE: 415-657-3741

COND EVO LIMONE BIOZUCCHI MAR750MLX12USA 6840 PCS ON 30 PKG P/O 2219030074 ETD:02 /03/2022 TERMS: FOB GENOVA, ITALY. ================== ======== ============== THC,BL: ============A MS A VS CURA=============== 3RD NOTIFY PARTY: DAMCO DISTRIBUTION SERVICE INC. 5011 EAST FI RESTONE PLACE SOUTH GATE, CA 90280 USA FOR E TRHU2424692 001 SCALATION:323-568-2526

P.O. # :8775505985 379CT NS OF CAMPING EQ UIPMENT (TENTS) (THREE HUNDRED S EVENTY NIN E CARTONS ONLY ) OZARK TRAIL 8 PERSON C O NNECT TENT W/ SCREEN PO RCH SUPPLIER STK # : W87 3.5 (OT 8P CONNECTENT) 100PCS..1PCS /CTN..TOTAL: 100CTNS. OZARK TRAIL 1 2P CABI N TENT W/SCREEN P ORCH SUPPLIER STK #: W2 MSCU7985081 001 2 06 (OT 12P CABIN TENT) 279PCS..1PCS/CTN.. TOTAL: 279CTNS. INVOICE NO :C AMPEX2022-994 6 DATE :JAN .19,2022 EFR NO:C-22361 DATE: JAN.22,2022 EXP N O:23000501/005242/2022 D ATE:JAN.20,2022 L/C NO : DC HKH979138 D ATE :JAN.1 8,2022 THIS IS CERTIFY T HAT THE SHIPMENT IS CONS ISTENT WITH THE LAST NE G OTIATED PURCHASE ORDER. EDRAY 220 N GRE MSCU7985081 001 EN STRE ET, CHICAGO, IL 60607 ATTN: PAUL KE NNEDY CHI_S UPPORT=EDRAYCPL.COM DAMC O DI STRIBUTION SERVICES INC. 5011 EAST FIRESTON E PLACE SOUTH GATE, CA 9 0280 USA FOR E SCALATION S: 323-568-2526 EMAIL: D CM_LA=DA MCO.COM

P.O.NO.:2468833531 FA SE ERSUCKER DOCK SHOR T INVO ICE NO: E06787US22-0114 DATE: 25-J AN-22 EXP NO : 23000501/006322/2022 DATE: 25-JAN-22 S/C NO: EGMCL/004/21 DATE: 14- A UG-21 LOAD TYPE: CFS/CY EDRAY 220 N GRE EN STRE ET, CHICAGO, IL 60607 ATTN: PAUL KE NNEDY CHI_S UPPORT=EDRAYCPL.COM DAMC O DI DFSU2709940 001 STRIBUTION SERVICES INC. 5011 EAST FIRESTON E PLACE SOUTH GATE, CA 9 0280 USA FOR E SCALATION S: 323-568-2526 EMAIL: D CM_LA=DA MCO.COM

TT SS ROLL CUFF SHIRT P.O. NO.:4727926610 CI NO : CT DT : SHIPPER REF NO : GST INV NO: GST INV DT : HSN : -6206403030 QTY:-14202 PCS GS .WT :-4878.30KG NT.WT:- 4242.60 KG FREIGHT CO LLECT HTS CODE: 6206303011 HTS CODE: 620630 MSMU7496368 001 963 68 W SEAL_NO KWIN58013 SE AL_NO FX20461 988" CARRIER S RESPONSIBILITY CEASES AT PLACE OF DELIVERY AS MENT IONED BY CARRIER,CARRIER N OT RESPONSIBLE FOR ANY PLA CE OF DELIVERY MENTIONED B Y SHIPPER IN DESCRIPTION O F GOOD S IN THE BL. ==INDIA NOTIFY PARTY 2 EDRAY PAU L KENNEDY 220 N GREEN STREE T,CHICAGO,IL 6060 7 CHI_SUP PORT=EDRAYCPL.COM TAX ID: 81-525653 MSMU7496368 001 9 TEL:773.505.920 7 NOTIFY PARTY 3 DAMCO DIS TRIBUTION SERVICES INC 501 1 EAST FIRESTONE P LACE SOU TH GATE CA 90280 USA FOR E SCALATION S: 323-568-2526 E MAIL: DCM_LA=DAMCO.COM

CARRIERS RESPONSIBILITY CE ASES AT PLACE OF D ELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IO NED BY SHIPPER IN DESCRI PTION OF GOODS IN TH E BL. HOTEL STYLE 600TC OPTI FIT SHEET SET - FULL/QUEEN/KI NG HOTEL STYLE 600TC PILLO WCAS E - STD/QN, KING AS PE R P.O NO.6274256786 10 BEAU2822307 001 0% C OTTON PROCESSED MADE-UPS 1 00% COTTON DY ED SHEET SETS & PILLOW PAIRS DEPT NO: 0 0022 PO TYPE: 0040 DUTY: 6 .70%. SUPPLIER STOCK: H S15 00214116 HS1500214118 HS15 00214129 HS150 0214119 HS15 00214127 HS1500214117 HS80 01035 722-40 HS1500214124 H S1500214130 HS160021520 2 H S8001035722-44 HS800103572 2-45 INVOICE N O. DT. S.B. NO. DT. TOTAL QTY. 3892 SE TS/PAI BEAU2822307 001 RS FREIGHT COLLECT. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MAT ERIAL. THIS IS TO CERTIFY THAT THE SHIPMENT IS CONSI STENT WIT H THE LAST NEGOTI ATED PURCHASE ORDER. VESSE L DETAILS: HTS CODE : 6302 31 CNTR NO.: BEAU2 822307 C ARRIER SEAL FX20457946 WAL MART SEAL KWINB52498 =INDI A NOTIFY PARTY 3 DAMCO DIS TRIBUTION SERVICES INC 501 1 EAST FIRESTONE P BEAU2822307 001 LACE SOU TH GATE CA 90280 USA FOR E SCALATION S:323-568-2526 EM AIL: DCM_LA=DAMCO.COM

1X40'STD CONTAINER : 97 CTN = 97 PCS OF ALUMINIUM FURNITU RE PO NO. 3800577, 3800576, 3806049, 3771108 10077808BRW N PAVONA LNG CHR BRWN 100778 09BRWN PAVONA SWVL LNG CHR BR WN 10077809WHT PAVONA SWVL MRKU0154843 001 LNG CHR WHT 10077810WHT PAVO NA 72 SFA WHT 10077796BRWN PA VONA ARM CHR BRWN NW : 1346 .64 KGS HS CODE : 94038990 T AX ID : 025532466426000 - SF O-RESTORATIONHARDWARE@EXPEDI TORS.COM; LISA.WALSH@EXPEDIT ORS.COM DIRECT 775-683-39 MRKU0154843 001 12 OFFICE 415-657-3600 E SCALATION CONTACT: JUDITH RO SS - BROKERAGE SUPERVISOR EMA IL: JUDITH.ROSS@EXPEDITORS.CO M PHONE: 415-657-3741

85 CTNS=85 PCS WOODEN FURNITU RE PO 3778996 SKU 10086439 BT 96 RECT DNG TBL BASE W PO 37 79002 SKU 10086433 FB 96 RECT DNG TBL BASE W PO 3779005 SKU 10086462 FB 75 COFF TBL WGTK PO 3779006 SKU 10086457 FRBM TCLU5399777 001 72 DNG BENCH N WGTK PO 379093 3 SKU 10084758 MARB 111 LX SFA S WGTK PO 3910991 SKU 100848 33 MARB 60 RND DNG TBL S WGT NW : 4717 KGS CONT&SEAL NO : TCLU 5399777 / ID1077815 HS CODE: 94036090 NPWP: 01495398 8057000 - COURTNEY.PRICE@EX TCLU5399777 001 PEDITORS.COM MATTHEW.ANDREWS@ EXPEDITORS.CO AMY.GALANTE@EXP EDITORS.COM ; PRECILIA.NAVARR ETE@EXPEDITORS COM ; BWI-RE STORATIONHARDWARE@EXPEDI TORS .COM PHONE 410-487-9220 E SCALATION CONTACT: AMY GALANT E - BROKERAGE SUPERVISOR EM TCLU5399777 001 AIL: AMY.GALANTE@EXPEDITORS.C OM PHONE: 410-487-9228 CONTA CT: MATTHEW ANDREWS - BROKER AGE MANAGER EMAIL: MATTHEW.A NDREWS@EXPEDITORS.COM PHONE: 410-487-9230 , CELL:301-471-0 258

148 PKGS = 148 PCS OF WOOD EN FURNITURE PO 37 52265 SK U 10084698 SM 29 LX OTT S WGTK PO 39 10983 SKU 100754 98 MASS RND SIDE TBL WGTK PO 3910983 SKU 10084800 MA SS 60 LRG COFF TBL S WG PO 3910983 SKU 10084804 MASS 26 SIDE TBL S WGTK PO 391 0983 SKU 10084806 MASS 48 SMALL COFF TBL S PO 391098 5 SKU 10084683 SM LX LN MSDU7175382 001 G C HR S WGTK PO 3910985 SKU 1 0084691 SM 60 RECT EXT DNG TBL S PO 3910985 SKU 1008 4695 S M 57 LX SFA S WGTK P O 3910997 SKU 10077188 B AH IATK 108 SFA WGTK NW = 267 9.00 KGS HS COD E 94016990, 94036090 CONTAINER NO. MS DU71753 82 / FJ12618953 NPW P:014953988057000 = COURT N EY.PRICE=EXPEDITORS.COM MA TTHEW.ANDREWS=EX PEDITORS.C O AMY.GALANTE=EXPEDITORS.C OM ; PR MSDU7175382 001 ECILIA.NAVARRETE=EX PEDITORS COM ; BWI-RESTOR A TIONHARDWARE=EXPEDI TORS.C OM PHONE 410- 487-9220 E SCALATION CONTACT: AMY GAL ANTE - BROKERAGE SUPERVISO R EMAIL: AMY.GALANTE=EXPE D ITORS.COM PHONE: 410-487-9 228 CONTACT: MAT THEW ANDRE WS - BROKERAGE MANAGER EMA IL: MAT THEW.ANDREWS=EXPEDI TORS.COM PHONE: 410-487-9 2 30 , CELL:301-471-0258

247 CTN = 247 PCS OF ALUMINIUM FURNITURE PO NO. 3736662, 3 771955, 3736709, 3736689, 381 0581, 3718489, HS CODE : 94 038990, 94016990, 94036090 T AX ID : 025532466426000 - SF O-RESTORATIONHARDWARE@EXPEDI GESU6025546 001 TORS.COM; LISA.WALSH@EXPEDIT ORS.COM DIRECT 775-683-39 12 OFFICE 415-657-3600 E SCALATION CONTACT: JUDITH RO SS - BROKERAGE SUPERVISOR EMA IL: JUDITH.ROSS@EXPEDITORS.CO M PHONE: 415-657-3741

142 CARTONS = 170 PCS 3750 758, 10083769 3750 758 , 10 083785 3750758 , 10083745 3750808 , 10083679 3750808 , 10083693 3750808 , 1008 36 95 3750808 , 10083685 37 50808 , 49910935 375 0808 , 10083780 3750808 , 100837 79 3750808 , 10083666 3750 809 , 10083769 3750809 , 1 008 3785 3750804 , 10083693 3750804 , 10083686 37 SLSU8008307 001 5080 4 , 10083759 3750804 , 100 83779 3750804 , 10083663 3 750812 , 61970977 3750811 , 100 83679 3750811 , 10083 693 3750811 , 10083686 375 0811 , 49910879 CONTAINER # SLSU8008307 S EAL# FJ1261 3092 HSCODE: 94036090 NPWP : 0164 17578511000 = COURTN EY.PRICE=EXPEDITORS.COM MA TTHEW.ANDREWS=EXPEDITORS.C O AMY.GALANTE=E XPEDITORS.C OM ; PRECILIA.NAVARRETE=EX PEDITO SLSU8008307 001 RS COM ; BWI-RESTORA TIONHARDWARE=EXPEDI TORS .C OM PHONE 410-487-9220 E SCALATION CONTA CT: AMY GAL ANTE - BROKERAGE SUPERVISO R EMAI L: AMY.GALANTE=EXPED ITORS.COM PHONE: 410-487 -9 228 CONTACT: MATTHEW ANDRE WS - BROKERAGE MANAGER EMA IL: MATTHEW.ANDREWS=EXPEDI TORS.C OM PHONE: 410-487-92 30 , CELL:301-471-0258

STATIONERY ITEM - STATIONERY ITEM P.O.NO.:34 74506515 CNTR_NO MSMU74711 90 W SEAL_NO KWIN B50380 S EAL_NO FX20445987" ==INDI A NOTIFY PARTY 3 DAMCO DIS TRIBUTION SERVICES INC 501 1 EAST FIRESTONE PLACE SOU TH GATE CA 90280 U SA FOR E SCALATIONS: 323-568-2526 E MAIL: DCM _LA=DAMCO.COM CAR RIERS RESPONSIBILITY CEASE MSMU7471190 001 S AT PLACE OF DELIVERY AS MENTIONED BY CARRIE R, CARR IER NOT RESPONSIBLE FOR AN Y PLACE OF DELIVERY MENTIO NED BY SHIPPER IN DESCRIPT I ON OF GOODS IN THE BL FOR MERCHANT REFERENCE. THIS IS A PART SHIPMENT WITH B/ L NOS MEDUMJ 542817, MEDUMJ 619664, MEDUMJ619599, MEDU MJ6 19722, MEDUMJ619698 AND ALL B/LS NEED TO BE S IMUL TANEOUSLY PRESENTED TO CAR RIER'S POD OF MSMU7471190 001 FICE FOR RELE ASE AND TO EFFECT FCL DELI VERY .

STATIONERY ITEM - STATIONERY ITEM P.O.NO.:34 74506479 CNTR_NO MSMU80234 36 W SEAL_NO KWIN B50381 S EAL_NO FX20445988" ==INDI A NOTIFY PARTY 3 DAMCO DIS TRIBUTION SERVICES INC 501 1 EAST FIRESTONE PLACE SOU TH GATE CA 90280 U SA FOR E SCALATIONS: 323-568-2526 E MAIL: DCM _LA=DAMCO.COM CAR RIERS RESPONSIBILITY CEASE MSMU8023436 001 S AT PLACE OF DELIVERY AS MENTIONED BY CARRIE R,CARRI ER NOT RESPONSIBLE FOR ANY PLACE OF D ELIVERY MENTION ED BY SHIPPER IN DESCRIPTI ON OF GOODS IN THE BL FOR MERCHANT REFERENCE. T HIS I S A PART SHIPMENT WITH B/L NOS MEDUMJ6 19771, MEDUMJ 619623, MEDUMJ619789 AND A LL B /LS NEED TO BE SIMULTA NEOUSLY PRESENTED TO C ARRI ER'S POD OFFICE FOR RELEAS E AND TO EFFE MSMU8023436 001 CT FCL DELIVE RY.

CARRIERS RESPONSIBILITY CE ASES AT PLACE OF D ELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IO NED BY SHIPPER IN DESCRI PTION OF GOODS IN TH E BL F OR MERCHANT REFERENCE 100% POLYESTER C HAIRPAD WITH 1 00% POLYESTER FILLER MS TE XTU RED CP NAVY MS TEXTURED CP SILVER P.O.NO.:337 MEDU4142290 001 5003 270 ITEM : 577731708, 5 77731709 INVO ICE : WAL/212 2/1915 NO OF CARTONS : 348 QTY : 6264 PCS SHIPPING B IL NO. DT. FREIGHT COLL ECT CNTR NO.: MEDU4142290 CAR RIER SEAL FX204 62432 WALMA RT SEAL KWINB46733 NOTIFY PARTY 3 DAMCO DISTRIBUTION SERVICES INC 5011 EAST FI RESTONE PLACE SOUTH GATE C A 90280 USA FOR E SCALATION S:323-568-2526 EMAIL: DCM_ LA=DAMCO MEDU4142290 001 .COM

STATIONERY ITEM - STATIONERY ITEM P.O.NO.:34 74506520 CNTR_NO MSMU74711 90 W SEAL_NO KWIN B50380 S EAL_NO FX20445987" ==INDI A NOTIFY PARTY 3 DAMCO DIS TRIBUTION SERVICES INC 501 1 EAST FIRESTONE PLACE SOU TH GATE CA 90280 U SA FOR E SCALATIONS: 323-568-2526 E MAIL: DCM _LA=DAMCO.COM CAR RIERS RESPONSIBILITY CEASE MSMU7471190 001 S AT PLACE OF DELIVERY AS MENTIONED BY CARRIE R, CARR IER NOT RESPONSIBLE FOR AN Y PLACE OF DELIVERY MENTIO NED BY SHIPPER IN DESCRIPT I ON OF GOODS IN THE BL FOR MERCHANT REFERENCE. THIS IS A PART SHIPMENT WITH B/ L NOS MEDUMJ 619714, MEDUMJ 542817, MEDUMJ619664, MEDU MJ6 19599, MEDUMJ619698 AND ALL B/LS NEED TO BE S IMUL TANEOUSLY PRESENTED TO CAR RIER'S POD OF MSMU7471190 001 FICE FOR RELE ASE AND TO EFFECT FCL DELI VERY .

STATIONERY ITEM P.O.NO.:34 74506509 CNTR_NO M SMU81669 10 W SEAL_NO KWINB50382 S EAL_NO F X20445997" ==INDI A NOTIFY PARTY 3 DAMCO DIS TRIBUTION SERVICES INC 501 1 EAST FIRESTONE P LACE SOU TH GATE CA 90280 USA FOR E SCALATION S: 323-568-2526 E MAIL: DCM_LA=DAMCO.COM CAR RIERS RESPONSIBILITY CEASE S AT PLACE OF DELI MSMU8166910 001 VERY AS MENTIONED BY CARRIER,CARRI ER NOT RES PONSIBLE FOR ANY PLACE OF DELIVERY MENTION ED BY SHIPPER IN DESCRIPTI ON OF GOODS IN THE B L FOR MERCHANT REFERENCE. THIS I S A PART SHI PMENT WITH B/L NOS MEDUMJ619730, MEDUMJ 6196 49, MEDUMJ619623, MEDU MJ619631, MEDUMJ619615 , ME DUMJ619607 AND ALL B/LS NE ED TO BE SIMU LTANEOUSLY PR ESENTED TO CARRIER'S POD O FFIC MSMU8166910 001 E FOR RELEASE AND TO E FFECT FCL DELIVERY.

STATIONERY ITEM - STATIONERY ITEM P.O.NO.:34 74506491 CNTR_NO MSMU74711 90 W SEAL_NO KWIN B50380 S EAL_NO FX20445987" ==INDI A NOTIFY PARTY 3 DAMCO DIS TRIBUTION SERVICES INC 501 1 EAST FIRESTONE PLACE SOU TH GATE CA 90280 U SA FOR E SCALATIONS: 323-568-2526 E MAIL: DCM _LA=DAMCO.COM CAR RIERS RESPONSIBILITY CEASE MSMU7471190 001 S AT PLACE OF DELIVERY AS MENTIONED BY CARRIE R, CARR IER NOT RESPONSIBLE FOR AN Y PLACE OF DELIVERY MENTIO NED BY SHIPPER IN DESCRIPT I ON OF GOODS IN THE BL FOR MERCHANT REFERENCE. THIS IS A PART SHIPMENT WITH B/ L NOS MEDUMJ 619714, MEDUMJ 542817, MEDUMJ619664, MEDU MJ6 19599, MEDUMJ619722, AN D ALL B/LS NEED TO BE SIMU LTANEOUSLY PRESENTED TO CA RRIER'S POD MSMU7471190 001 OFFICE FOR REL EASE AND TO EFFECT FCL DEL IVE RY.

CARRIERS RESPONSIBILITY CE ASES AT PLACE OF D ELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IO NED BY SHIPPER IN DESCRI PTION OF GOODS IN TH E BL. TT LS SOFT SHIRT P.O.NO.:4 727924726 CI NO : CT DT : SHIPPER REF NO : GST INV N O: G ST INV DT : QTY: 1656 PCS FREIGHT COLLECT CNT TGBU5568581 001 R N O.: TGBU5568581 CARRIER SE AL FX18086058 WALMART SEAL KWINB42075 =INDIA NOTIFY PARTY 3 DAMCO DISTRIBUTION SERVICES INC 5011 EAST FI RESTONE PLACE SOUTH GATE C A 90280 USA FOR E SCALATION S:323-568-2526 EMAIL: DCM_ LA=DAMCO .COM PART BL HAS T O BE RELEASED WITH MEDUMW8 86862/MEDUMW886896/MEDUMW8 86870 MEDUMW88685 4/MEDUMW 886912/MEDUMW886904

MEMBER S MARK PENNE 6 PK/1 LBS. 6048 CTN ON 42 PKG P/O 1206962649 ETD 31.10.2021 HTS 190 219 TERMS: FOB NAPLES, ITALY 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICE INC. 5011 EAST FI RESTONE PLACE SOUTH GATE, CA 90280 USA FOR E SCALATION:323-568-2526