Tag: tll

CHRISTMAS DECORATION LIGHTS PO# 59196576 59196575 59 196577 59196578 59196556 DEPT# 028 028 028 028 028 SC#298654306 (-) CA MBODIA. TEL:85577604940 TOTA L 1-40HC SUB FOR -40DC TLL

GLIDING RECLINER UPHILSTERED C HAIR -GRAY PO#0030-1805143 HS CODE:940161 NO WOO D PACKAGING MATERIAL CONTAIN ER SUMMARY ----------------- ------------------ MRKU61394 45 CN7137991 40X9'6 1 MAGU5219505 001 56CTN 69.737CBM 6786.000KGS FSCU8280648 CN7137886 4 0X9'6 135CTN 66.528CBM 5670. 000KGS TCKU6651865 CN713794 3 40X9'6 156CTN 69.737 CBM 6786.000KGS MAGU5219505 CN7137941 40X9'6 135C TN 66.528CBM 5670.000KGS TLL MAGU5219505 001 U8222016 CN7152644 40X9 '6 135CTN 66.528CBM 5670.000 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 717CTN 339.058CBM 30582.00 0KGS MRKU6139445 001 56CTN 69.737CBM 6786.000KGS FSCU8280648 CN7137886 4 0X9'6 135CTN 66.528CBM 5670. 000KGS TCKU6651865 CN713794 3 40X9'6 156CTN 69.737 CBM 6786.000KGS MAGU5219505 CN7137941 40X9'6 135C TN 66.528CBM 5670.000KGS TLL MRKU6139445 001 U8222016 CN7152644 40X9 '6 135CTN 66.528CBM 5670.000 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 717CTN 339.058CBM 30582.00 0KGS TCKU6651865 001 56CTN 69.737CBM 6786.000KGS FSCU8280648 CN7137886 4 0X9'6 135CTN 66.528CBM 5670. 000KGS TCKU6651865 CN713794 3 40X9'6 156CTN 69.737 CBM 6786.000KGS MAGU5219505 CN7137941 40X9'6 135C TN 66.528CBM 5670.000KGS TLL TCKU6651865 001 U8222016 CN7152644 40X9 '6 135CTN 66.528CBM 5670.000 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 717CTN 339.058CBM 30582.00 0KGS FSCU8280648 001 56CTN 69.737CBM 6786.000KGS FSCU8280648 CN7137886 4 0X9'6 135CTN 66.528CBM 5670. 000KGS TCKU6651865 CN713794 3 40X9'6 156CTN 69.737 CBM 6786.000KGS MAGU5219505 CN7137941 40X9'6 135C TN 66.528CBM 5670.000KGS TLL FSCU8280648 001 U8222016 CN7152644 40X9 '6 135CTN 66.528CBM 5670.000 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 717CTN 339.058CBM 30582.00 0KGS TLLU8222016 001 56CTN 69.737CBM 6786.000KGS FSCU8280648 CN7137886 4 0X9'6 135CTN 66.528CBM 5670. 000KGS TCKU6651865 CN713794 3 40X9'6 156CTN 69.737 CBM 6786.000KGS MAGU5219505 CN7137941 40X9'6 135C TN 66.528CBM 5670.000KGS TLL TLLU8222016 001 U8222016 CN7152644 40X9 '6 135CTN 66.528CBM 5670.000 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 717CTN 339.058CBM 30582.00 0KGS

100% LINEN WOVEN WOMENS SHIRTS PO.NO :3000661612 TOTAL CAR TONS:160 TOTAL QTY:960 INV N O: GE4012942425 INV NO - GE/ 401294 INVOICE DATE: ST.JOHN TUT S BILL NO. - 1562603 S B DATE: 2024-10-06 HS CODE - 6 TLLU5904476 001 20690 CONTAINER NUMBER: TLLU 5904476 SEAL NO: CARRIER SEA L NO: MLIN1727986 -O/B: AISWA RYAM HOME O/B: TEXPORT OVERSE AS WOMENS 100% LYOCELL WOVEN PANT INVOICE# TOPLD0588 INV OICE DATE: 11-06-2024 PO NO. - 3000609193 S BILL NO. - 161 TLLU5904476 001 2077 S B DATE: 2024-12-06 H S CODE - 620469 CONTAINER NUM BER: TLLU5904476 SEAL NO: CA RRIER SEAL NO: MLIN1727986 W OMENS 100% LYOCELL WOVEN PANT INVOICE NO.: TOPLD0589 INVOI CE DATE: 11-06-2024 PO NO. - 3000609194 S BILL NO. - 16120 TLLU5904476 001 90 S B DATE: 2024-12-06 HS CODE - 620469 CONTAINER NUMBE R: TLLU5904476 SEAL NO: CARR IER SEAL NO: MLIN1727986 80% CELLULOSE 20%POLYSTER SWEDISH DISH CLOTH - BLEACHED & PRIN TED. PO NO. - 1000767902 INV NO - 01217 INVOICE DATE: ST TLLU5904476 001 .JOHN TUT S BILL NO. - 165624 9 S B DATE: 2024-06-13 HS CO DE - 481890 CONTAINER NUMBER: TLLU5904476 SEAL NO: CARRI ER SEAL NO: MLIN1727986 80%CE LLULOSE 20%POLYSTER SWEDISH D ISH CLOTH - BLEACHED & PRINTE D. PO NO. - 4000767902 INV TLLU5904476 001 NO - 01217 INVOICE DATE: ST.J OHN TUT S BILL NO. - 1656249 S B DATE: 2024-06-13 HS COD E - 481890 CONTAINER NUMBER: TLLU5904476 SEAL NO: CARRIER SEAL NO: MLIN1727986 80%CELL ULOSE 20%POLYSTER SWEDISH DI SH CLOTH - BLEACHED & PRINTED TLLU5904476 001 . PO NO. - 6000767902 INV NO - 01217 INVOICE DATE: ST.JOH N TUT S BILL NO. - 1656249 S B DATE: 2024-06-13 HS CODE - 481890 CONTAINER NUMBER: TL LU5904476 SEAL NO: CARRIER SEAL NO: MLIN1727986 80%CELLU LOSE 20%POLYSTER SWEDISH DISH TLLU5904476 001 CLOTH - BLEACHED & PRINTED. PO NO. - 7000767902 INV NO - 01217 INVOICE DATE: ST.JOHN TUT S BILL NO. - 1656249 S B DATE: 2024-06-13 HS CODE - 481890 CONTAINER NUMBER: TLL U5904476 SEAL NO: CARRIER SE AL NO: MLIN1727986

7938 CARTONS (7938 SETS) OF COFFEE MAKER PURCHASE ORDER NO. 7631321809 "THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER." HS CODE: 8516.71.0000 3RD N OTIFY PARTY: DAMCO DISTRIBUT GCXU5664371 001 ION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS : 323-568-2526 FF=512647 450 S/C#:298593842 FREIGHT COLLECT, SHIPPER LOAD & COUNT CAAU5426087 4400 1134 CT C Y/CY 7292.75 KGM 62.26 MTQ 238 GCXU5664371 001 582220 GCXU5682436 4400 1134 C T CY/CY 7292.75 KGM 62.26 MTQ 238582220 TCLU8130190 4400 1134 CT CY/CY 7292.75 KGM 62. 26 MTQ 238582220 MRKU3996568 4 400 1134 CT CY/CY 7292.75 KGM 62.26 MTQ 238582220 GCXU566 4371 4400 1134 CT CY/CY 7292. GCXU5664371 001 75 KGM 62.26 MTQ 238582220 TLL U5360243 4400 1134 CT CY/CY 7 292.75 KGM 62.26 MTQ 238582220 CAAU6568466 4400 1134 CT C Y/CY 7292.75 KGM 62.26 MTQ 238 582220 TCLU8130190 001 ION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS : 323-568-2526 FF=512647 450 S/C#:298593842 FREIGHT COLLECT, SHIPPER LOAD & COUNT CAAU5426087 4400 1134 CT C Y/CY 7292.75 KGM 62.26 MTQ 238 TCLU8130190 001 582220 GCXU5682436 4400 1134 C T CY/CY 7292.75 KGM 62.26 MTQ 238582220 TCLU8130190 4400 1134 CT CY/CY 7292.75 KGM 62. 26 MTQ 238582220 MRKU3996568 4 400 1134 CT CY/CY 7292.75 KGM 62.26 MTQ 238582220 GCXU566 4371 4400 1134 CT CY/CY 7292. TCLU8130190 001 75 KGM 62.26 MTQ 238582220 TLL U5360243 4400 1134 CT CY/CY 7 292.75 KGM 62.26 MTQ 238582220 CAAU6568466 4400 1134 CT C Y/CY 7292.75 KGM 62.26 MTQ 238 582220 TLLU5360243 001 ION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS : 323-568-2526 FF=512647 450 S/C#:298593842 FREIGHT COLLECT, SHIPPER LOAD & COUNT CAAU5426087 4400 1134 CT C Y/CY 7292.75 KGM 62.26 MTQ 238 TLLU5360243 001 582220 GCXU5682436 4400 1134 C T CY/CY 7292.75 KGM 62.26 MTQ 238582220 TCLU8130190 4400 1134 CT CY/CY 7292.75 KGM 62. 26 MTQ 238582220 MRKU3996568 4 400 1134 CT CY/CY 7292.75 KGM 62.26 MTQ 238582220 GCXU566 4371 4400 1134 CT CY/CY 7292. TLLU5360243 001 75 KGM 62.26 MTQ 238582220 TLL U5360243 4400 1134 CT CY/CY 7 292.75 KGM 62.26 MTQ 238582220 CAAU6568466 4400 1134 CT C Y/CY 7292.75 KGM 62.26 MTQ 238 582220 CAAU5426087 001 ION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS : 323-568-2526 FF=512647 450 S/C#:298593842 FREIGHT COLLECT, SHIPPER LOAD & COUNT CAAU5426087 4400 1134 CT C Y/CY 7292.75 KGM 62.26 MTQ 238 CAAU5426087 001 582220 GCXU5682436 4400 1134 C T CY/CY 7292.75 KGM 62.26 MTQ 238582220 TCLU8130190 4400 1134 CT CY/CY 7292.75 KGM 62. 26 MTQ 238582220 MRKU3996568 4 400 1134 CT CY/CY 7292.75 KGM 62.26 MTQ 238582220 GCXU566 4371 4400 1134 CT CY/CY 7292. CAAU5426087 001 75 KGM 62.26 MTQ 238582220 TLL U5360243 4400 1134 CT CY/CY 7 292.75 KGM 62.26 MTQ 238582220 CAAU6568466 4400 1134 CT C Y/CY 7292.75 KGM 62.26 MTQ 238 582220 GCXU5682436 001 ION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS : 323-568-2526 FF=512647 450 S/C#:298593842 FREIGHT COLLECT, SHIPPER LOAD & COUNT CAAU5426087 4400 1134 CT C Y/CY 7292.75 KGM 62.26 MTQ 238 GCXU5682436 001 582220 GCXU5682436 4400 1134 C T CY/CY 7292.75 KGM 62.26 MTQ 238582220 TCLU8130190 4400 1134 CT CY/CY 7292.75 KGM 62. 26 MTQ 238582220 MRKU3996568 4 400 1134 CT CY/CY 7292.75 KGM 62.26 MTQ 238582220 GCXU566 4371 4400 1134 CT CY/CY 7292. GCXU5682436 001 75 KGM 62.26 MTQ 238582220 TLL U5360243 4400 1134 CT CY/CY 7 292.75 KGM 62.26 MTQ 238582220 CAAU6568466 4400 1134 CT C Y/CY 7292.75 KGM 62.26 MTQ 238 582220 MRKU3996568 001 ION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS : 323-568-2526 FF=512647 450 S/C#:298593842 FREIGHT COLLECT, SHIPPER LOAD & COUNT CAAU5426087 4400 1134 CT C Y/CY 7292.75 KGM 62.26 MTQ 238 MRKU3996568 001 582220 GCXU5682436 4400 1134 C T CY/CY 7292.75 KGM 62.26 MTQ 238582220 TCLU8130190 4400 1134 CT CY/CY 7292.75 KGM 62. 26 MTQ 238582220 MRKU3996568 4 400 1134 CT CY/CY 7292.75 KGM 62.26 MTQ 238582220 GCXU566 4371 4400 1134 CT CY/CY 7292. MRKU3996568 001 75 KGM 62.26 MTQ 238582220 TLL U5360243 4400 1134 CT CY/CY 7 292.75 KGM 62.26 MTQ 238582220 CAAU6568466 4400 1134 CT C Y/CY 7292.75 KGM 62.26 MTQ 238 582220 CAAU6568466 001 ION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS : 323-568-2526 FF=512647 450 S/C#:298593842 FREIGHT COLLECT, SHIPPER LOAD & COUNT CAAU5426087 4400 1134 CT C Y/CY 7292.75 KGM 62.26 MTQ 238 CAAU6568466 001 582220 GCXU5682436 4400 1134 C T CY/CY 7292.75 KGM 62.26 MTQ 238582220 TCLU8130190 4400 1134 CT CY/CY 7292.75 KGM 62. 26 MTQ 238582220 MRKU3996568 4 400 1134 CT CY/CY 7292.75 KGM 62.26 MTQ 238582220 GCXU566 4371 4400 1134 CT CY/CY 7292. CAAU6568466 001 75 KGM 62.26 MTQ 238582220 TLL U5360243 4400 1134 CT CY/CY 7 292.75 KGM 62.26 MTQ 238582220 CAAU6568466 4400 1134 CT C Y/CY 7292.75 KGM 62.26 MTQ 238 582220

DESCRIPTION:- CUSHION WITH FI LLER INVOICE NO:- KNK-143/202 4-25 INVOICE DATE:- 16-05-202 4 PO NO:- 10 532041 QUANTIT Y:- 104 PCS HS CODE:- 9404900 0 S/B NO:- S/B DATE:- PO NO . - 1000532041 S BILL NO. - TLLU6904594 001 1373637 S B DATE: 2003-06-24 HS CODE - 940490 CONTAINER N UMBER: TLLU6904594 SEAL NO: 0 139155 CARRIER SEAL NO: MLIN 1416726 -O/B: CHAMPO CARPETS DESCRIPTION:- CUSHION WITH F ILLER INVOICE NO:- KNK-144/20 24-25 INVOICE DATE:- 16-05-2 TLLU6904594 001 024 PO NO:- 40 532041 QUANTI TY:- 104 PCS HS CODE:- 940490 00 S/B NO:- S/B DATE:- PO NO. - 4000532041 INV NO - 143 INVOICE DATE: S BILL NO. - 1373637 S B DATE: 2003-06-24 HS CODE - 940490 CONTAINER NUMBER: TLLU6904594 SEAL NO: TLLU6904594 001 0139155 CARRIER SEAL NO: MLIN 1416726 DESCRIPTION:- CUSHIO N WITH FILLER INVOICE NO:- K NK-146/2024-25 INVOICE DATE:- 16-05-2024 PO NO:- 70 532041 QUANTITY:- 176 PCS HS CODE :- 94049000 S/B NO:- S/B DAT E:- PO NO. - 7000532041 INV TLLU6904594 001 NO - 143 INVOICE DATE: S BI LL NO. - 1373637 S B DATE: 20 03-06-24 HS CODE - 940490 C ONTAINER NUMBER: TLLU6904594 SEAL NO: 0139155 CARRIER SEAL NO: MLIN1416726 DESCRIPTION: - CUSHION WITH FILLER INVOI CE NO:- KNK-145/2024-25 INVOI TLLU6904594 001 CE DATE:- 16-05-2024 PO NO:- 60 532041 QUANTITY:- 88 PCS HS CODE:- 94049000 S/B NO:- S/B DATE:- PO NO. - 60005320 41 INV NO - 143 INVOICE DATE : S BILL NO. - 1373637 S B DATE: 2003-06-24 HS CODE - 94 0490 CONTAINER NUMBER: TLLU69 TLLU6904594 001 04594 SEAL NO: 0139155 CARR IER SEAL NO: MLIN1416726 DESC RIPTION:- CUSHION WITH FILLER INVOICE NO:- KNK-147/2024-25 INVOICE DATE:- 16-05-2024 PO NO:- 80 532041 QUANTITY:- 80 PCS HS CODE:- 94049000 S/ B NO:- S/B DATE:- PO NO. - TLLU6904594 001 8000532041 INV NO - 143 INVO ICE DATE: S BILL NO. - 137363 7 S B DATE: 2003-06-24 HS C ODE - 940490 CONTAINER NUMBER : TLLU6904594 SEAL NO: 013915 5 CARRIER SEAL NO: MLIN141672 6 HAND WOVEN COTTON PILLOW PO NO. - 1000572160 INV NO - TLLU6904594 001 62 INVOICE DATE: S BILL NO. - 1347276 S B DATE: 2001-06-2 4 HS CODE - 940490 CONTAINE R NUMBER: TLLU6904594 SEAL NO : 0139155 CARRIER SEAL NO: ML IN1416726 HAND WOVEN COTTN PI LLOW HAND WOVEN COTTON PILLO W PO NO. - 4000572160 INV NO TLLU6904594 001 - 62 INVOICE DATE: S BILL N O. - 1347276 S B DATE: 2001- 06-24 HS CODE - 940490 CONTA INER NUMBER: TLLU6904594 SEAL NO: 0139155 CARRIER SEAL NO: MLIN1416726 HAND WOVEN COTT ON PILLOW HAND WOVEN COTTON P ILLOW PO NO. - 6000572160 IN TLLU6904594 001 V NO - 62 INVOICE DATE: S B ILL NO. - 1347276 S B DATE: 2 001-06-24 HS CODE - 940490 C ONTAINER NUMBER: TLLU6904594 SEAL NO: 0139155 CARRIER SEA L NO: MLIN1416726 HAND WOVEN COTTON PILLLOW HAND WOVEN COT TON PILLOW PO NO. - 700057216 TLLU6904594 001 0 INV NO - 62 INVOICE DATE: S BILL NO. - 1347276 S B DA TE: 2001-06-24 HS CODE - 9404 90 CONTAINER NUMBER: TLLU6904 594 SEAL NO: 0139155 CARRIE R SEAL NO: MLIN1416726 HAND W OVEN COTTON PILLOW HAND WOVEN COTTON PILLOW PO NO. - 80005 TLLU6904594 001 72160 INV NO - 62 INVOICE D ATE: S BILL NO. - 1347276 S B DATE: 2001-06-24 HS CODE - 940490 CONTAINER NUMBER: TLL U6904594 SEAL NO: 0139155 CA RRIER SEAL NO: MLIN1416726 HA ND WOVEN COTTON PILLOW

MENS 100% COTTON DENIM WOVEN J ACKETS H.S. CODE NO : 62033 2 STYLE NO PO NO 16365-00 44 2100085772 SHIPPING BILL # 1032398 DT:31/05/2024 . STUFFING LOCATION: SAPL INV. NO: DLLEVIS253424 DATE TLLU7928538 001 : 26-05-2024 EXP. NO: 2486-0 45967-2024 DATE: 26-05-2024 CONT.NO: HO/2023/CDML/23 D ATE: 05-06-2023 CARGO OF THI S BL COVERED UNDER FCR # CHT 761972 ISSUED BY APLL C ONTAINER SUMMARY ----------- ------------------------ TLL TLLU7928538 001 U7928538 MLBD0143547 40X9 '6 501CTN 40.096CBM 4739.130 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 501CTN 40.096CBM 4739.130K GS

AF DESPERADO P.O.NO.:91351580 91 PLACE OF DELIVERY: SAVANN AH-FLOW HTS CODE: 950300 SB NO SB DATE 1265600 2024-05-29 CNTR_NO TLL U5880950 CARRIER SEAL MLIN17 62850 WALMART SEAL KWINC0842 TLLU5880950 001 5 --INDIA SHIPPER: OMNIA TOYS INDIA PRIVATE LIMIT GAT NO .428 BUILDING B4-B/C, TALE GAON CHAKAN ROAD,

MM THAI JASMINE RICE 25LB PA CKING IN 25 LBS NEW DOUBLE SID E GRAVURE PP GUSSET BAG SU CH (72 BAGS X 11.34 KG) PLAC ED ON CHEP PALLET WITH PLAST IC STRECTH WRAPPED PO NUMBER : 3824510738 3RD NOTIFY PAR SUDU7635949 001 TY DAMCO DISTRIBUTION SERVIC ES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-56 8-2526 --------------------- ------------------ DO NOT SH OW IN BL H.S. CODE:100630 PLEASE SEND SWB TO RACHATA.T SUDU7635949 001 ECHOCHAINGAM@EXPEDITORS.COM ------------------------------ --------- FF=5840138066 S/C#:298593842 FREIGHT COL LECT, SHIPPER LOAD & COUNT M SKU7715001 2200 1440 BG CY/CY 16930.4 KGM 25 MTQ 720122374 MSKU5187482 2200 1440 BG CY/C SUDU7635949 001 Y 16930.4 KGM 25 MTQ 720122374 PONU0634588 2200 1440 BG C Y/CY 16930.4 KGM 25 MTQ 720122 374 MSKU7679178 2200 1440 BG CY/CY 16930.4 KGM 25 MTQ 72012 2374 MRKU6580511 2200 1440 B G CY/CY 16930.4 KGM 25 MTQ 72 0122374 MRKU7952249 2200 1440 SUDU7635949 001 BG CY/CY 16930.4 KGM 25 MTQ 7 20122374 HASU1284356 2200 14 40 BG CY/CY 16930.4 KGM 25 MT Q 720122374 HASU1049017 2200 1 440 BG CY/CY 16930.4 KGM 25 M TQ 720122374 MSKU2704534 220 0 1440 BG CY/CY 16930.4 KGM 2 5 MTQ 720122374 SUDU1427784 22 SUDU7635949 001 00 1440 BG CY/CY 16930.4 KGM 25 MTQ 720122374 TEMU3413512 2200 1440 BG CY/CY 16930.4 K GM 25 MTQ 720122374 MRKU758023 9 2200 1440 BG CY/CY 16930.4 KGM 25 MTQ 720122374 MRKU977 5420 2200 1440 BG CY/CY 16930 .4 KGM 25 MTQ 720122374 SUDU76 SUDU7635949 001 35949 2200 1440 BG CY/CY 1693 0.4 KGM 25 MTQ 720122374 TLL U2324556 2200 1440 BG CY/CY 1 6930.4 KGM 25 MTQ 720122374 MSKU7679178 001 TY DAMCO DISTRIBUTION SERVIC ES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-56 8-2526 --------------------- ------------------ DO NOT SH OW IN BL H.S. CODE:100630 PLEASE SEND SWB TO RACHATA.T MSKU7679178 001 ECHOCHAINGAM@EXPEDITORS.COM ------------------------------ --------- FF=5840138066 S/C#:298593842 FREIGHT COL LECT, SHIPPER LOAD & COUNT M SKU7715001 2200 1440 BG CY/CY 16930.4 KGM 25 MTQ 720122374 MSKU5187482 2200 1440 BG CY/C MSKU7679178 001 Y 16930.4 KGM 25 MTQ 720122374 PONU0634588 2200 1440 BG C Y/CY 16930.4 KGM 25 MTQ 720122 374 MSKU7679178 2200 1440 BG CY/CY 16930.4 KGM 25 MTQ 72012 2374 MRKU6580511 2200 1440 B G CY/CY 16930.4 KGM 25 MTQ 72 0122374 MRKU7952249 2200 1440 MSKU7679178 001 BG CY/CY 16930.4 KGM 25 MTQ 7 20122374 HASU1284356 2200 14 40 BG CY/CY 16930.4 KGM 25 MT Q 720122374 HASU1049017 2200 1 440 BG CY/CY 16930.4 KGM 25 M TQ 720122374 MSKU2704534 220 0 1440 BG CY/CY 16930.4 KGM 2 5 MTQ 720122374 SUDU1427784 22 MSKU7679178 001 00 1440 BG CY/CY 16930.4 KGM 25 MTQ 720122374 TEMU3413512 2200 1440 BG CY/CY 16930.4 K GM 25 MTQ 720122374 MRKU758023 9 2200 1440 BG CY/CY 16930.4 KGM 25 MTQ 720122374 MRKU977 5420 2200 1440 BG CY/CY 16930 .4 KGM 25 MTQ 720122374 SUDU76 MSKU7679178 001 35949 2200 1440 BG CY/CY 1693 0.4 KGM 25 MTQ 720122374 TLL U2324556 2200 1440 BG CY/CY 1 6930.4 KGM 25 MTQ 720122374 MRKU6580511 001 TY DAMCO DISTRIBUTION SERVIC ES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-56 8-2526 --------------------- ------------------ DO NOT SH OW IN BL H.S. CODE:100630 PLEASE SEND SWB TO RACHATA.T MRKU6580511 001 ECHOCHAINGAM@EXPEDITORS.COM ------------------------------ --------- FF=5840138066 S/C#:298593842 FREIGHT COL LECT, SHIPPER LOAD & COUNT M SKU7715001 2200 1440 BG CY/CY 16930.4 KGM 25 MTQ 720122374 MSKU5187482 2200 1440 BG CY/C MRKU6580511 001 Y 16930.4 KGM 25 MTQ 720122374 PONU0634588 2200 1440 BG C Y/CY 16930.4 KGM 25 MTQ 720122 374 MSKU7679178 2200 1440 BG CY/CY 16930.4 KGM 25 MTQ 72012 2374 MRKU6580511 2200 1440 B G CY/CY 16930.4 KGM 25 MTQ 72 0122374 MRKU7952249 2200 1440 MRKU6580511 001 BG CY/CY 16930.4 KGM 25 MTQ 7 20122374 HASU1284356 2200 14 40 BG CY/CY 16930.4 KGM 25 MT Q 720122374 HASU1049017 2200 1 440 BG CY/CY 16930.4 KGM 25 M TQ 720122374 MSKU2704534 220 0 1440 BG CY/CY 16930.4 KGM 2 5 MTQ 720122374 SUDU1427784 22 MRKU6580511 001 00 1440 BG CY/CY 16930.4 KGM 25 MTQ 720122374 TEMU3413512 2200 1440 BG CY/CY 16930.4 K GM 25 MTQ 720122374 MRKU758023 9 2200 1440 BG CY/CY 16930.4 KGM 25 MTQ 720122374 MRKU977 5420 2200 1440 BG CY/CY 16930 .4 KGM 25 MTQ 720122374 SUDU76 MRKU6580511 001 35949 2200 1440 BG CY/CY 1693 0.4 KGM 25 MTQ 720122374 TLL U2324556 2200 1440 BG CY/CY 1 6930.4 KGM 25 MTQ 720122374 PONU0634588 001 TY DAMCO DISTRIBUTION SERVIC ES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-56 8-2526 --------------------- ------------------ DO NOT SH OW IN BL H.S. CODE:100630 PLEASE SEND SWB TO RACHATA.T PONU0634588 001 ECHOCHAINGAM@EXPEDITORS.COM ------------------------------ --------- FF=5840138066 S/C#:298593842 FREIGHT COL LECT, SHIPPER LOAD & COUNT M SKU7715001 2200 1440 BG CY/CY 16930.4 KGM 25 MTQ 720122374 MSKU5187482 2200 1440 BG CY/C PONU0634588 001 Y 16930.4 KGM 25 MTQ 720122374 PONU0634588 2200 1440 BG C Y/CY 16930.4 KGM 25 MTQ 720122 374 MSKU7679178 2200 1440 BG CY/CY 16930.4 KGM 25 MTQ 72012 2374 MRKU6580511 2200 1440 B G CY/CY 16930.4 KGM 25 MTQ 72 0122374 MRKU7952249 2200 1440 PONU0634588 001 BG CY/CY 16930.4 KGM 25 MTQ 7 20122374 HASU1284356 2200 14 40 BG CY/CY 16930.4 KGM 25 MT Q 720122374 HASU1049017 2200 1 440 BG CY/CY 16930.4 KGM 25 M TQ 720122374 MSKU2704534 220 0 1440 BG CY/CY 16930.4 KGM 2 5 MTQ 720122374 SUDU1427784 22 PONU0634588 001 00 1440 BG CY/CY 16930.4 KGM 25 MTQ 720122374 TEMU3413512 2200 1440 BG CY/CY 16930.4 K GM 25 MTQ 720122374 MRKU758023 9 2200 1440 BG CY/CY 16930.4 KGM 25 MTQ 720122374 MRKU977 5420 2200 1440 BG CY/CY 16930 .4 KGM 25 MTQ 720122374 SUDU76 PONU0634588 001 35949 2200 1440 BG CY/CY 1693 0.4 KGM 25 MTQ 720122374 TLL U2324556 2200 1440 BG CY/CY 1 6930.4 KGM 25 MTQ 720122374 HASU1284356 001 TY DAMCO DISTRIBUTION SERVIC ES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-56 8-2526 --------------------- ------------------ DO NOT SH OW IN BL H.S. CODE:100630 PLEASE SEND SWB TO RACHATA.T HASU1284356 001 ECHOCHAINGAM@EXPEDITORS.COM ------------------------------ --------- FF=5840138066 S/C#:298593842 FREIGHT COL LECT, SHIPPER LOAD & COUNT M SKU7715001 2200 1440 BG CY/CY 16930.4 KGM 25 MTQ 720122374 MSKU5187482 2200 1440 BG CY/C HASU1284356 001 Y 16930.4 KGM 25 MTQ 720122374 PONU0634588 2200 1440 BG C Y/CY 16930.4 KGM 25 MTQ 720122 374 MSKU7679178 2200 1440 BG CY/CY 16930.4 KGM 25 MTQ 72012 2374 MRKU6580511 2200 1440 B G CY/CY 16930.4 KGM 25 MTQ 72 0122374 MRKU7952249 2200 1440 HASU1284356 001 BG CY/CY 16930.4 KGM 25 MTQ 7 20122374 HASU1284356 2200 14 40 BG CY/CY 16930.4 KGM 25 MT Q 720122374 HASU1049017 2200 1 440 BG CY/CY 16930.4 KGM 25 M TQ 720122374 MSKU2704534 220 0 1440 BG CY/CY 16930.4 KGM 2 5 MTQ 720122374 SUDU1427784 22 HASU1284356 001 00 1440 BG CY/CY 16930.4 KGM 25 MTQ 720122374 TEMU3413512 2200 1440 BG CY/CY 16930.4 K GM 25 MTQ 720122374 MRKU758023 9 2200 1440 BG CY/CY 16930.4 KGM 25 MTQ 720122374 MRKU977 5420 2200 1440 BG CY/CY 16930 .4 KGM 25 MTQ 720122374 SUDU76 HASU1284356 001 35949 2200 1440 BG CY/CY 1693 0.4 KGM 25 MTQ 720122374 TLL U2324556 2200 1440 BG CY/CY 1 6930.4 KGM 25 MTQ 720122374 SUDU1427784 001 TY DAMCO DISTRIBUTION SERVIC ES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-56 8-2526 --------------------- ------------------ DO NOT SH OW IN BL H.S. CODE:100630 PLEASE SEND SWB TO RACHATA.T SUDU1427784 001 ECHOCHAINGAM@EXPEDITORS.COM ------------------------------ --------- FF=5840138066 S/C#:298593842 FREIGHT COL LECT, SHIPPER LOAD & COUNT M SKU7715001 2200 1440 BG CY/CY 16930.4 KGM 25 MTQ 720122374 MSKU5187482 2200 1440 BG CY/C SUDU1427784 001 Y 16930.4 KGM 25 MTQ 720122374 PONU0634588 2200 1440 BG C Y/CY 16930.4 KGM 25 MTQ 720122 374 MSKU7679178 2200 1440 BG CY/CY 16930.4 KGM 25 MTQ 72012 2374 MRKU6580511 2200 1440 B G CY/CY 16930.4 KGM 25 MTQ 72 0122374 MRKU7952249 2200 1440 SUDU1427784 001 BG CY/CY 16930.4 KGM 25 MTQ 7 20122374 HASU1284356 2200 14 40 BG CY/CY 16930.4 KGM 25 MT Q 720122374 HASU1049017 2200 1 440 BG CY/CY 16930.4 KGM 25 M TQ 720122374 MSKU2704534 220 0 1440 BG CY/CY 16930.4 KGM 2 5 MTQ 720122374 SUDU1427784 22 SUDU1427784 001 00 1440 BG CY/CY 16930.4 KGM 25 MTQ 720122374 TEMU3413512 2200 1440 BG CY/CY 16930.4 K GM 25 MTQ 720122374 MRKU758023 9 2200 1440 BG CY/CY 16930.4 KGM 25 MTQ 720122374 MRKU977 5420 2200 1440 BG CY/CY 16930 .4 KGM 25 MTQ 720122374 SUDU76 SUDU1427784 001 35949 2200 1440 BG CY/CY 1693 0.4 KGM 25 MTQ 720122374 TLL U2324556 2200 1440 BG CY/CY 1 6930.4 KGM 25 MTQ 720122374 MRKU7952249 001 TY DAMCO DISTRIBUTION SERVIC ES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-56 8-2526 --------------------- ------------------ DO NOT SH OW IN BL H.S. CODE:100630 PLEASE SEND SWB TO RACHATA.T MRKU7952249 001 ECHOCHAINGAM@EXPEDITORS.COM ------------------------------ --------- FF=5840138066 S/C#:298593842 FREIGHT COL LECT, SHIPPER LOAD & COUNT M SKU7715001 2200 1440 BG CY/CY 16930.4 KGM 25 MTQ 720122374 MSKU5187482 2200 1440 BG CY/C MRKU7952249 001 Y 16930.4 KGM 25 MTQ 720122374 PONU0634588 2200 1440 BG C Y/CY 16930.4 KGM 25 MTQ 720122 374 MSKU7679178 2200 1440 BG CY/CY 16930.4 KGM 25 MTQ 72012 2374 MRKU6580511 2200 1440 B G CY/CY 16930.4 KGM 25 MTQ 72 0122374 MRKU7952249 2200 1440 MRKU7952249 001 BG CY/CY 16930.4 KGM 25 MTQ 7 20122374 HASU1284356 2200 14 40 BG CY/CY 16930.4 KGM 25 MT Q 720122374 HASU1049017 2200 1 440 BG CY/CY 16930.4 KGM 25 M TQ 720122374 MSKU2704534 220 0 1440 BG CY/CY 16930.4 KGM 2 5 MTQ 720122374 SUDU1427784 22 MRKU7952249 001 00 1440 BG CY/CY 16930.4 KGM 25 MTQ 720122374 TEMU3413512 2200 1440 BG CY/CY 16930.4 K GM 25 MTQ 720122374 MRKU758023 9 2200 1440 BG CY/CY 16930.4 KGM 25 MTQ 720122374 MRKU977 5420 2200 1440 BG CY/CY 16930 .4 KGM 25 MTQ 720122374 SUDU76 MRKU7952249 001 35949 2200 1440 BG CY/CY 1693 0.4 KGM 25 MTQ 720122374 TLL U2324556 2200 1440 BG CY/CY 1 6930.4 KGM 25 MTQ 720122374 MRKU9775420 001 TY DAMCO DISTRIBUTION SERVIC ES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-56 8-2526 --------------------- ------------------ DO NOT SH OW IN BL H.S. CODE:100630 PLEASE SEND SWB TO RACHATA.T MRKU9775420 001 ECHOCHAINGAM@EXPEDITORS.COM ------------------------------ --------- FF=5840138066 S/C#:298593842 FREIGHT COL LECT, SHIPPER LOAD & COUNT M SKU7715001 2200 1440 BG CY/CY 16930.4 KGM 25 MTQ 720122374 MSKU5187482 2200 1440 BG CY/C MRKU9775420 001 Y 16930.4 KGM 25 MTQ 720122374 PONU0634588 2200 1440 BG C Y/CY 16930.4 KGM 25 MTQ 720122 374 MSKU7679178 2200 1440 BG CY/CY 16930.4 KGM 25 MTQ 72012 2374 MRKU6580511 2200 1440 B G CY/CY 16930.4 KGM 25 MTQ 72 0122374 MRKU7952249 2200 1440 MRKU9775420 001 BG CY/CY 16930.4 KGM 25 MTQ 7 20122374 HASU1284356 2200 14 40 BG CY/CY 16930.4 KGM 25 MT Q 720122374 HASU1049017 2200 1 440 BG CY/CY 16930.4 KGM 25 M TQ 720122374 MSKU2704534 220 0 1440 BG CY/CY 16930.4 KGM 2 5 MTQ 720122374 SUDU1427784 22 MRKU9775420 001 00 1440 BG CY/CY 16930.4 KGM 25 MTQ 720122374 TEMU3413512 2200 1440 BG CY/CY 16930.4 K GM 25 MTQ 720122374 MRKU758023 9 2200 1440 BG CY/CY 16930.4 KGM 25 MTQ 720122374 MRKU977 5420 2200 1440 BG CY/CY 16930 .4 KGM 25 MTQ 720122374 SUDU76 MRKU9775420 001 35949 2200 1440 BG CY/CY 1693 0.4 KGM 25 MTQ 720122374 TLL U2324556 2200 1440 BG CY/CY 1 6930.4 KGM 25 MTQ 720122374 MSKU2704534 001 TY DAMCO DISTRIBUTION SERVIC ES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-56 8-2526 --------------------- ------------------ DO NOT SH OW IN BL H.S. CODE:100630 PLEASE SEND SWB TO RACHATA.T MSKU2704534 001 ECHOCHAINGAM@EXPEDITORS.COM ------------------------------ --------- FF=5840138066 S/C#:298593842 FREIGHT COL LECT, SHIPPER LOAD & COUNT M SKU7715001 2200 1440 BG CY/CY 16930.4 KGM 25 MTQ 720122374 MSKU5187482 2200 1440 BG CY/C MSKU2704534 001 Y 16930.4 KGM 25 MTQ 720122374 PONU0634588 2200 1440 BG C Y/CY 16930.4 KGM 25 MTQ 720122 374 MSKU7679178 2200 1440 BG CY/CY 16930.4 KGM 25 MTQ 72012 2374 MRKU6580511 2200 1440 B G CY/CY 16930.4 KGM 25 MTQ 72 0122374 MRKU7952249 2200 1440 MSKU2704534 001 BG CY/CY 16930.4 KGM 25 MTQ 7 20122374 HASU1284356 2200 14 40 BG CY/CY 16930.4 KGM 25 MT Q 720122374 HASU1049017 2200 1 440 BG CY/CY 16930.4 KGM 25 M TQ 720122374 MSKU2704534 220 0 1440 BG CY/CY 16930.4 KGM 2 5 MTQ 720122374 SUDU1427784 22 MSKU2704534 001 00 1440 BG CY/CY 16930.4 KGM 25 MTQ 720122374 TEMU3413512 2200 1440 BG CY/CY 16930.4 K GM 25 MTQ 720122374 MRKU758023 9 2200 1440 BG CY/CY 16930.4 KGM 25 MTQ 720122374 MRKU977 5420 2200 1440 BG CY/CY 16930 .4 KGM 25 MTQ 720122374 SUDU76 MSKU2704534 001 35949 2200 1440 BG CY/CY 1693 0.4 KGM 25 MTQ 720122374 TLL U2324556 2200 1440 BG CY/CY 1 6930.4 KGM 25 MTQ 720122374 TEMU3413512 001 TY DAMCO DISTRIBUTION SERVIC ES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-56 8-2526 --------------------- ------------------ DO NOT SH OW IN BL H.S. CODE:100630 PLEASE SEND SWB TO RACHATA.T TEMU3413512 001 ECHOCHAINGAM@EXPEDITORS.COM ------------------------------ --------- FF=5840138066 S/C#:298593842 FREIGHT COL LECT, SHIPPER LOAD & COUNT M SKU7715001 2200 1440 BG CY/CY 16930.4 KGM 25 MTQ 720122374 MSKU5187482 2200 1440 BG CY/C TEMU3413512 001 Y 16930.4 KGM 25 MTQ 720122374 PONU0634588 2200 1440 BG C Y/CY 16930.4 KGM 25 MTQ 720122 374 MSKU7679178 2200 1440 BG CY/CY 16930.4 KGM 25 MTQ 72012 2374 MRKU6580511 2200 1440 B G CY/CY 16930.4 KGM 25 MTQ 72 0122374 MRKU7952249 2200 1440 TEMU3413512 001 BG CY/CY 16930.4 KGM 25 MTQ 7 20122374 HASU1284356 2200 14 40 BG CY/CY 16930.4 KGM 25 MT Q 720122374 HASU1049017 2200 1 440 BG CY/CY 16930.4 KGM 25 M TQ 720122374 MSKU2704534 220 0 1440 BG CY/CY 16930.4 KGM 2 5 MTQ 720122374 SUDU1427784 22 TEMU3413512 001 00 1440 BG CY/CY 16930.4 KGM 25 MTQ 720122374 TEMU3413512 2200 1440 BG CY/CY 16930.4 K GM 25 MTQ 720122374 MRKU758023 9 2200 1440 BG CY/CY 16930.4 KGM 25 MTQ 720122374 MRKU977 5420 2200 1440 BG CY/CY 16930 .4 KGM 25 MTQ 720122374 SUDU76 TEMU3413512 001 35949 2200 1440 BG CY/CY 1693 0.4 KGM 25 MTQ 720122374 TLL U2324556 2200 1440 BG CY/CY 1 6930.4 KGM 25 MTQ 720122374 MSKU5187482 001 TY DAMCO DISTRIBUTION SERVIC ES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-56 8-2526 --------------------- ------------------ DO NOT SH OW IN BL H.S. CODE:100630 PLEASE SEND SWB TO RACHATA.T MSKU5187482 001 ECHOCHAINGAM@EXPEDITORS.COM ------------------------------ --------- FF=5840138066 S/C#:298593842 FREIGHT COL LECT, SHIPPER LOAD & COUNT M SKU7715001 2200 1440 BG CY/CY 16930.4 KGM 25 MTQ 720122374 MSKU5187482 2200 1440 BG CY/C MSKU5187482 001 Y 16930.4 KGM 25 MTQ 720122374 PONU0634588 2200 1440 BG C Y/CY 16930.4 KGM 25 MTQ 720122 374 MSKU7679178 2200 1440 BG CY/CY 16930.4 KGM 25 MTQ 72012 2374 MRKU6580511 2200 1440 B G CY/CY 16930.4 KGM 25 MTQ 72 0122374 MRKU7952249 2200 1440 MSKU5187482 001 BG CY/CY 16930.4 KGM 25 MTQ 7 20122374 HASU1284356 2200 14 40 BG CY/CY 16930.4 KGM 25 MT Q 720122374 HASU1049017 2200 1 440 BG CY/CY 16930.4 KGM 25 M TQ 720122374 MSKU2704534 220 0 1440 BG CY/CY 16930.4 KGM 2 5 MTQ 720122374 SUDU1427784 22 MSKU5187482 001 00 1440 BG CY/CY 16930.4 KGM 25 MTQ 720122374 TEMU3413512 2200 1440 BG CY/CY 16930.4 K GM 25 MTQ 720122374 MRKU758023 9 2200 1440 BG CY/CY 16930.4 KGM 25 MTQ 720122374 MRKU977 5420 2200 1440 BG CY/CY 16930 .4 KGM 25 MTQ 720122374 SUDU76 MSKU5187482 001 35949 2200 1440 BG CY/CY 1693 0.4 KGM 25 MTQ 720122374 TLL U2324556 2200 1440 BG CY/CY 1 6930.4 KGM 25 MTQ 720122374 HASU1049017 001 TY DAMCO DISTRIBUTION SERVIC ES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-56 8-2526 --------------------- ------------------ DO NOT SH OW IN BL H.S. CODE:100630 PLEASE SEND SWB TO RACHATA.T HASU1049017 001 ECHOCHAINGAM@EXPEDITORS.COM ------------------------------ --------- FF=5840138066 S/C#:298593842 FREIGHT COL LECT, SHIPPER LOAD & COUNT M SKU7715001 2200 1440 BG CY/CY 16930.4 KGM 25 MTQ 720122374 MSKU5187482 2200 1440 BG CY/C HASU1049017 001 Y 16930.4 KGM 25 MTQ 720122374 PONU0634588 2200 1440 BG C Y/CY 16930.4 KGM 25 MTQ 720122 374 MSKU7679178 2200 1440 BG CY/CY 16930.4 KGM 25 MTQ 72012 2374 MRKU6580511 2200 1440 B G CY/CY 16930.4 KGM 25 MTQ 72 0122374 MRKU7952249 2200 1440 HASU1049017 001 BG CY/CY 16930.4 KGM 25 MTQ 7 20122374 HASU1284356 2200 14 40 BG CY/CY 16930.4 KGM 25 MT Q 720122374 HASU1049017 2200 1 440 BG CY/CY 16930.4 KGM 25 M TQ 720122374 MSKU2704534 220 0 1440 BG CY/CY 16930.4 KGM 2 5 MTQ 720122374 SUDU1427784 22 HASU1049017 001 00 1440 BG CY/CY 16930.4 KGM 25 MTQ 720122374 TEMU3413512 2200 1440 BG CY/CY 16930.4 K GM 25 MTQ 720122374 MRKU758023 9 2200 1440 BG CY/CY 16930.4 KGM 25 MTQ 720122374 MRKU977 5420 2200 1440 BG CY/CY 16930 .4 KGM 25 MTQ 720122374 SUDU76 HASU1049017 001 35949 2200 1440 BG CY/CY 1693 0.4 KGM 25 MTQ 720122374 TLL U2324556 2200 1440 BG CY/CY 1 6930.4 KGM 25 MTQ 720122374 MRKU7580239 001 TY DAMCO DISTRIBUTION SERVIC ES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-56 8-2526 --------------------- ------------------ DO NOT SH OW IN BL H.S. CODE:100630 PLEASE SEND SWB TO RACHATA.T MRKU7580239 001 ECHOCHAINGAM@EXPEDITORS.COM ------------------------------ --------- FF=5840138066 S/C#:298593842 FREIGHT COL LECT, SHIPPER LOAD & COUNT M SKU7715001 2200 1440 BG CY/CY 16930.4 KGM 25 MTQ 720122374 MSKU5187482 2200 1440 BG CY/C MRKU7580239 001 Y 16930.4 KGM 25 MTQ 720122374 PONU0634588 2200 1440 BG C Y/CY 16930.4 KGM 25 MTQ 720122 374 MSKU7679178 2200 1440 BG CY/CY 16930.4 KGM 25 MTQ 72012 2374 MRKU6580511 2200 1440 B G CY/CY 16930.4 KGM 25 MTQ 72 0122374 MRKU7952249 2200 1440 MRKU7580239 001 BG CY/CY 16930.4 KGM 25 MTQ 7 20122374 HASU1284356 2200 14 40 BG CY/CY 16930.4 KGM 25 MT Q 720122374 HASU1049017 2200 1 440 BG CY/CY 16930.4 KGM 25 M TQ 720122374 MSKU2704534 220 0 1440 BG CY/CY 16930.4 KGM 2 5 MTQ 720122374 SUDU1427784 22 MRKU7580239 001 00 1440 BG CY/CY 16930.4 KGM 25 MTQ 720122374 TEMU3413512 2200 1440 BG CY/CY 16930.4 K GM 25 MTQ 720122374 MRKU758023 9 2200 1440 BG CY/CY 16930.4 KGM 25 MTQ 720122374 MRKU977 5420 2200 1440 BG CY/CY 16930 .4 KGM 25 MTQ 720122374 SUDU76 MRKU7580239 001 35949 2200 1440 BG CY/CY 1693 0.4 KGM 25 MTQ 720122374 TLL U2324556 2200 1440 BG CY/CY 1 6930.4 KGM 25 MTQ 720122374 MSKU7715001 001 TY DAMCO DISTRIBUTION SERVIC ES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-56 8-2526 --------------------- ------------------ DO NOT SH OW IN BL H.S. CODE:100630 PLEASE SEND SWB TO RACHATA.T MSKU7715001 001 ECHOCHAINGAM@EXPEDITORS.COM ------------------------------ --------- FF=5840138066 S/C#:298593842 FREIGHT COL LECT, SHIPPER LOAD & COUNT M SKU7715001 2200 1440 BG CY/CY 16930.4 KGM 25 MTQ 720122374 MSKU5187482 2200 1440 BG CY/C MSKU7715001 001 Y 16930.4 KGM 25 MTQ 720122374 PONU0634588 2200 1440 BG C Y/CY 16930.4 KGM 25 MTQ 720122 374 MSKU7679178 2200 1440 BG CY/CY 16930.4 KGM 25 MTQ 72012 2374 MRKU6580511 2200 1440 B G CY/CY 16930.4 KGM 25 MTQ 72 0122374 MRKU7952249 2200 1440 MSKU7715001 001 BG CY/CY 16930.4 KGM 25 MTQ 7 20122374 HASU1284356 2200 14 40 BG CY/CY 16930.4 KGM 25 MT Q 720122374 HASU1049017 2200 1 440 BG CY/CY 16930.4 KGM 25 M TQ 720122374 MSKU2704534 220 0 1440 BG CY/CY 16930.4 KGM 2 5 MTQ 720122374 SUDU1427784 22 MSKU7715001 001 00 1440 BG CY/CY 16930.4 KGM 25 MTQ 720122374 TEMU3413512 2200 1440 BG CY/CY 16930.4 K GM 25 MTQ 720122374 MRKU758023 9 2200 1440 BG CY/CY 16930.4 KGM 25 MTQ 720122374 MRKU977 5420 2200 1440 BG CY/CY 16930 .4 KGM 25 MTQ 720122374 SUDU76 MSKU7715001 001 35949 2200 1440 BG CY/CY 1693 0.4 KGM 25 MTQ 720122374 TLL U2324556 2200 1440 BG CY/CY 1 6930.4 KGM 25 MTQ 720122374 TLLU2324556 001 TY DAMCO DISTRIBUTION SERVIC ES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-56 8-2526 --------------------- ------------------ DO NOT SH OW IN BL H.S. CODE:100630 PLEASE SEND SWB TO RACHATA.T TLLU2324556 001 ECHOCHAINGAM@EXPEDITORS.COM ------------------------------ --------- FF=5840138066 S/C#:298593842 FREIGHT COL LECT, SHIPPER LOAD & COUNT M SKU7715001 2200 1440 BG CY/CY 16930.4 KGM 25 MTQ 720122374 MSKU5187482 2200 1440 BG CY/C TLLU2324556 001 Y 16930.4 KGM 25 MTQ 720122374 PONU0634588 2200 1440 BG C Y/CY 16930.4 KGM 25 MTQ 720122 374 MSKU7679178 2200 1440 BG CY/CY 16930.4 KGM 25 MTQ 72012 2374 MRKU6580511 2200 1440 B G CY/CY 16930.4 KGM 25 MTQ 72 0122374 MRKU7952249 2200 1440 TLLU2324556 001 BG CY/CY 16930.4 KGM 25 MTQ 7 20122374 HASU1284356 2200 14 40 BG CY/CY 16930.4 KGM 25 MT Q 720122374 HASU1049017 2200 1 440 BG CY/CY 16930.4 KGM 25 M TQ 720122374 MSKU2704534 220 0 1440 BG CY/CY 16930.4 KGM 2 5 MTQ 720122374 SUDU1427784 22 TLLU2324556 001 00 1440 BG CY/CY 16930.4 KGM 25 MTQ 720122374 TEMU3413512 2200 1440 BG CY/CY 16930.4 K GM 25 MTQ 720122374 MRKU758023 9 2200 1440 BG CY/CY 16930.4 KGM 25 MTQ 720122374 MRKU977 5420 2200 1440 BG CY/CY 16930 .4 KGM 25 MTQ 720122374 SUDU76 TLLU2324556 001 35949 2200 1440 BG CY/CY 1693 0.4 KGM 25 MTQ 720122374 TLL U2324556 2200 1440 BG CY/CY 1 6930.4 KGM 25 MTQ 720122374

FAK EXCLUDING APPARELS AND TEXTILES, NOS 4IN ORANGE RESIN PUMPKIN 6IN ORANGE RESIN PUMPKIN 5IN WHITE RESIN PUMPKIN 9IN WHITE RESIN PUMPKIN 32X12 MERRY XMAS WALL DECOR 6IN WHITE CER BIRD FDCU0132202 001 4H SPHERE 8IN WDCT RSN SQUIRREL W ACORN 9IN WOODCUT RESIN SQUIRREL 11IN WOODCUT RESIN FOX 5IN BLUE REACTIVE GLAZE VASE 8IN BLACK CERAMIC VASE 7X12 CERAMIC GINGER JAR 6IN WH BLU FERN ROTUND VASE FDCU0132202 001 9IN WHITE BLUE CERAMIC VASE 9.5IN WH BLU 3D FLORAL VASE 5.25IN WH BLU 3D FLOWER VASE 9IN CHECKER VASE 7IN CHECKER VASE 8IN TEXTURED FLAT WIDE NEUTRAL 12IN FLT TLL NEUTRAL BOTL VASE PO FDCU0132202 001 2182830 2192963 2204125 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS GENERAL CONTRACT RATE TXGU7102933 001 4H SPHERE 8IN WDCT RSN SQUIRREL W ACORN 9IN WOODCUT RESIN SQUIRREL 11IN WOODCUT RESIN FOX 5IN BLUE REACTIVE GLAZE VASE 8IN BLACK CERAMIC VASE 7X12 CERAMIC GINGER JAR 6IN WH BLU FERN ROTUND VASE TXGU7102933 001 9IN WHITE BLUE CERAMIC VASE 9.5IN WH BLU 3D FLORAL VASE 5.25IN WH BLU 3D FLOWER VASE 9IN CHECKER VASE 7IN CHECKER VASE 8IN TEXTURED FLAT WIDE NEUTRAL 12IN FLT TLL NEUTRAL BOTL VASE PO TXGU7102933 001 2182830 2192963 2204125 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS GENERAL CONTRACT RATE HS392640 SCACEXDO MAIL ECHO.LIANEXPEDITORS.COM TXGU7102933 001 ISSUE SEA WAYBILL RATED S/CS23NGN059/EXPFLT2 PP EXPEDI 189 & CP HAPAGL 508

STAINLESS STEEL SINK PO# 5 8151809 58151810 DEPT# 0 29 029 SC#298654306 FF=53Z0300560 S/C#:298654306 SHIPPER LOAD & COUNT TLL U8136941 4400 216 CT 8121.6 KGM 69.624 MTQ 238918473 MSKU MSKU4668396 001 4668396 9510 407 CT 8593.19 KGM 75.49 MTQ 238918473 TLLU8136941 001 4668396 9510 407 CT 8593.19 KGM 75.49 MTQ 238918473

H.S.CODE: 6203424511 INVOIC E NO : ADTL144-1023 -24 DAT E : 16.05.2024 EXP NO : 147 5-028075-2024 DATE : 16.05.2 024 CONTRACT NO : RED-TAB L EV/ADTL-06-SP-24 DATE : 30.0 9.2023 MENS 87% COTTON 11% P TLLU5244460 001 OLYESTER 2% ELASTANE WOVEN P ANT. PO NO: PC-EDP NO: 2 100081648 08513-0934 21000 81404 04511-4655 210007972 5 28833-0682 2100062133 18181-0216 STUFFING LOCATION : CHITTAGONG 301 SHIPPING BI LL NO: 937732 SHIPPING BILL TLLU5244460 001 DATE: 18.05.2024 CARGO OF TH IS BL COVERED UNDER FCR # CH T743394 ISSUED BY APLL C ONTAINER SUMMARY ----------- ------------------------ TLL U5244460 MLBD0117007 40X9 '6 119CTN 9.494CBM 1248.970K GS B/L TOTAL SUMMARY ----- TLLU5244460 001 ------------------------------ 119CTN 9.494CBM 1248.970KGS

OCM-CTP FREIGHT AS ARRANGED GOODS MENS 100% BCI COTTON ( 10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2624US80518 REFERENCE PO# 4509989382 PO# 5804929177 HS CODES 6109 .1000 BOOKING# 830138 LINE TLLU5954414 001 ITEM: 40 MATERIAL# HF0825-4 10 COMMERCIAL INVOICE #: 524 070 TOTAL INVOICE QUANTITY: 252 E-FORM NO: KPPE-EF-234 264 E-FORM DATE: 30-APR-24 TOTAL NET WEIGHT: 59.93 EXP ORTER REFERENCE 524070 C ONTAINER SUMMARY ----------- TLLU5954414 001 ------------------------ TLL U5954414 123 40X9 '6 9CTN 0.562CBM 67.861KGS B/L TOTAL SUMMARY --------- -------------------------- 9 CTN 0.562CBM 67.861KGS

HANDICRAFTS OF IRON, GLASS. I NVOICE NO:- 10/2024-25 DATE:- 25.04.2024 PO NO:- 10 410599 DATE:- 28.02.2024 HOMEGOOD S INC. PO NO. - 1000410599 S BILL NO. - 9740700 S B DATE: 2024-05-09 HS CODE - 701399 TLLU5882870 001 CONTAINER NUMBER: TLLU588287 0 SEAL NO: 0135836 CARRIER S EAL NO: MLIN1417962 -O/B EAGL E OVERSEAS O/B S.S INTERNATIO NAL HANDICRAFTS OF IRON, GLA SS. INVOICE NO:- 11/2024-25 D ATE:- 25.04.2024 PO NO:- 20 410599 DATE:- 28.02.2024 HO TLLU5882870 001 MEGOODS INC. PO NO. - 2000410 599 S BILL NO. - 9740700 S B DATE: 2024-05-09 HS CODE - 7 01399 CONTAINER NUMBER: TLLU 5882870 SEAL NO: 0135836 CAR RIER SEAL NO: MLIN1417962 HAN DICRAFTS OF IRON, GLASS. INVO ICE NO:- 12/2024-25 DATE:- 2 TLLU5882870 001 5.04.2024 PO NO:- 30 410599 D ATE:- 28.02.2024 HOMEGOODS I NC. PO NO. - 3000410599 S B ILL NO. - 9740700 S B DATE: 2 024-05-09 HS CODE - 701399 C ONTAINER NUMBER: TLLU5882870 SEAL NO: 0135836 CARRIER SEA L NO: MLIN1417962 HANDICRAFTS TLLU5882870 001 OF IRON, GLASS. INVOICE NO:- 13/2024-25 DATE:- 25.04.2024 PO NO:- 40 410599 DATE:- 2 8.02.2024 HOMEGOODS INC. PO NO. - 4000410599 S BILL NO. - 9740700 S B DATE: 2024-05-09 HS CODE - 701399 CONTAINER NUMBER: TLLU5882870 SEAL NO: TLLU5882870 001 0135836 CARRIER SEAL NO: MLI N1417962 HANDICRAFTS OF IRON, GLASS. INVOICE NO:- 14/2024 -25 DATE:- 25.04.2024 PO NO: - 50 410599 DATE:- 28.02.2024 HOMEGOODS INC. PO NO. - 50 00410599 S BILL NO. - 9740700 S B DATE: 2024-05-09 HS COD TLLU5882870 001 E - 701399 CONTAINER NUMBER: TLLU5882870 SEAL NO: 0135836 CARRIER SEAL NO: MLIN1417962 HANDICRAFTS OF IRON, GLASS. INVOICE NO:- 15/2024-25 DATE: - 25.04.2024 PO NO:- 90 410 599 DATE:- 28.02.2024 HOMEGO ODS INC. PO NO. - 9000410599 TLLU5882870 001 S BILL NO. - 9740700 S B DA TE: 2024-05-09 HS CODE - 7013 99 CONTAINER NUMBER: TLLU5882 870 SEAL NO: 0135836 CARRIER SEAL NO: MLIN1417962 HANDIC RAFTS OF IRON, BRASS & GLASS. P O NO.- 2000422506 INVOICE NO.- EO02/24-25 DTD.- 01-05- TLLU5882870 001 2024 S BILL NO. - 9757914 S B DATE: 2024-05-09 HS CODE - 701399 CONTAINER NUMBER: TLL U5882870 SEAL NO: 0135836 C ARRIER SEAL NO: MLIN1417962 H ANDICRAFTS OF IRON, BRASS & G LASS. P O NO.- 3000422506 IN VOICE NO.- EO03/24-25 DTD.- TLLU5882870 001 01-05-2024 S BILL NO. - 97579 14 S B DATE: 2024-05-09 HS C ODE - 701399 CONTAINER NUMBER : TLLU5882870 SEAL NO: 01358 36 CARRIER SEAL NO: MLIN14179 62 HANDICRAFTS OF IRON, BRASS & GLASS. P O NO.- 400042250 6 INVOICE NO.- EO04/24-25 DT TLLU5882870 001 D.- 01-05-2024 S BILL NO. - 9757914 S B DATE: 2024-05-09 HS CODE - 701399 CONTAINER NUMBER: TLLU5882870 SEAL NO: 0135836 CARRIER SEAL NO: MLIN 1417962 HANDICRAFTS OF IRON, BRASS & GLASS. P O NO.- 600 0422506 INVOICE NO.- EO05/24- TLLU5882870 001 25 DTD.- 01-05-2024 S BILL N O. - 9757914 S B DATE: 2024-0 5-09 HS CODE - 701399 CONTA INER NUMBER: TLLU5882870 SEAL NO: 0135836 CARRIER SEAL NO: MLIN1417962 HANDICRAFTS OF I RON, BRASS & GLASS. P O NO. - 7000422506 INVOICE NO.- EO0 TLLU5882870 001 6/24-25 DTD.- 01-05-2024 S B ILL NO. - 9757914 S B DATE: 2024-05-09 HS CODE - 701399 CONTAINER NUMBER: TLLU5882870 SEAL NO: 0135836 CARRIER SEA L NO: MLIN1417962 HANDICRAFT S OF IRON, BRASS & GLASS. P O NO.- 9000422506 INVOICE NO. TLLU5882870 001 - EO07/24-25 DTD.- 01-05-2024 S BILL NO. - 9757914 S B D ATE: 2024-05-09 HS CODE - 701 399 CONTAINER NUMBER: TLLU588 2870 SEAL NO: 0135836 CARRI ER SEAL NO: MLIN1417962 INDIA N ARTWARES OF ACACIA WOOD, MA NGO WOOD, AND IRON PO NO. - 7 TLLU5882870 001 000421863 INV NO - 0099 INV OICE DATE: S BILL NO. - 97625 24 S B DATE: 2024-05-10 HS C ODE - 441920 CONTAINER NUMBER : TLLU5882870 SEAL NO: 01358 36 CARRIER SEAL NO: MLIN14179 62 LONG BOWL HDSMNG 14X6X2 INDIAN ARTWARES OF ACACIA WO TLLU5882870 001 OD, MANGO WOOD AND IRON PO NO . - 9000421863 INV NO - 0099 INVOICE DATE: S BILL NO. - 9 762524 S B DATE: 2024-05-10 HS CODE - 441920 CONTAINER N UMBER: TLLU5882870 SEAL NO: 0 135836 CARRIER SEAL NO: MLIN1 417962 LONG BOWL HDSMNG 14X TLLU5882870 001 6X2

OCM-CTP FREIGHT AS ARRANGED FOB PAKISTAN (SOCKS) HS CO DE: 6115.95.9000 SHIPMENT OF EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 580500602 6 10 SX6897-966 600 SHI P TO: PLANT TO 509506 ILEX TLLU5954414 001 P200/139245 REFFERENCE PO: BOOKING NO: 4510100997 8342 55 NET WEIGHT: 230 KGS GD NO. KPPE-EF-234306-30-04-2024 SHIPPER: INTERLOOP LIMITED, 7-KM, KHURRIANWALA-JARANWALA ROAD KHURRIANWALA, FAISALAB AD PB 38000 PAKISTAN C TLLU5954414 001 ONTAINER SUMMARY ----------- ------------------------ TLL U5954414 123 40X9 '6 18CTN 1.890CBM 253.000KGS B/L TOTAL SUMMARY ------- ---------------------------- 18CTN 1.890CBM 253.000KGS

OCM-CTP FREIGHT AS ARRANGED FOB PAKISTAN (SOCKS) HS CO DE: 6115.96.9020 SHIPMENT OF EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 580502300 0 10 CW6063-010 624 SHI P TO: PLANT TO 476814 ILEX TLLU5954414 001 P200/139253A REFFERENCE PO: BOOKING NO: 4510128379 834 454 NET WEIGHT: 97 KGS GD NO. KPPE-EF-234306-30-04-2024 SHIPPER: INTERLOOP LIMITED, 7-KM, KHURRIANWALA-JARANWALA ROAD KHURRIANWALA, FAISALAB AD PB 38000 PAKISTAN C TLLU5954414 001 ONTAINER SUMMARY ----------- ------------------------ TLL U5954414 123 40X9 '6 13CTN 0.809CBM 128.000KGS B/L TOTAL SUMMARY ------- ---------------------------- 13CTN 0.809CBM 128.000KGS

OLIVERSOFAMDRNCHNLEDKOLVEDKBRN 9401616011 HTS CODE: 940161 6011 -CHINA ---EMAIL: THMATI N@WSGC.COM OLIVERSOFAMDRNCHN LEDKOLVEDKBRN 9401616011 OLV CHRPLYYDLWPLGWALNUT 940161401 1 OLIVERLACHAISETWILDOVELGHTW MRSU5078306 001 LNT OLIVER3SOFATWILDOVELGHTW LNT COTTONKNIT THROW 50X60AR CTICBLUE 6301300020 LUXE CHE NILLE THROW 50X60 GREY LUXEC HENILLE THROW 50X60OCEAN LUXE CHENILLE THROW 50X60 IVORY JE RSEYLINEARDVT F/Q LGTHTHRGRY 6302100015 UPHOLSTERED WOOD F MRSU5078306 001 RAME OTTOMAN HTS CODE 940161 6011 ANDES FUTON POLY DISTRES SED VELVET PEWTER DP HTS CODE 9401616011 ROUNDABOUT CHAIR VEGAN LEATHER SADDLE HTS CO DE 9401616011 LEWIS RECLINER POLY YARN DYED LN WV MIDNIGHT CC HTS CODE 9401614011 HAVE MRSU5078306 001 N QUEEN COMP C WIDE WING DEC O WEAVE FEATHER GRAY HTS CODE 9403896015 HAVEN QUEEN WIDE HB DECO WEAVE FEATHER GRAY HT S CODE 9403896015 HAVEN QUE EN COMP B SR/FB DECO WEAVE FE ATHER GRAY HTS CODE 940389601 5 ANDES FUTON POLY PRF CSTL MRSU5078306 001 LINEN SAND BB HTS CODE 94016 16011 MIDCENTURY UPH BENCH PO LY PRF CSTL LINEN DK OLIVE AC HTS CODE 9401616011 PAYTON TWIN DAYBED W/TRNDL PRF CSTL LINEN WHITE HTS CODE 9403896 015 JUNO CHAIR POLY PERFORMAN CE TWILL SAND NO HTS CODE 94 MRSU5078306 001 01614011 PB BERLIN:BENCH:ONE SIZE:PERFORMANCE EVERYDAY L INEN:OATMEAL HTS CODE 9401616 011 PAYTON TWIN DAYBED W/TRND L DISTRESSED VELVET FROST GR AY HTS CODE 9403896015 PAYTO N FULL DAYBED W/TRNDL PERFORM ANCE VELVET DK OLIVE HTS CODE MRSU5078306 001 9403896015 HAVEN BED:COMP B SR/FB:KING:DECO WEAVE:PEARL GRAY HTS CODE 9403896015 HAV EN BED:COMP A HEADBOARD:KING: DECO WEAVE:PEARL GRAY HTS CO DE 9403896015 PB CLYDE BENCH REGULAR PERFORMANCE HEATHERE D TWEED IVORY GRAY WASH HTS C MRSU5078306 001 ODE 9401616011 PB CLYDE BEN CH REGULAR PERFORMANCE BOUCLE OATMEAL SEADRIFT HTS CODE 94 01616011 PB CLYDE BENCH REGUL AR PERFORMANCE BOUCLE OATMEA L SEADRIFT HTS CODE 940161601 1 PB CLYDE BENCH REGULAR PER FORMANCE BOUCLE OATMEAL SEADR MRSU5078306 001 IFT HTS CODE 9401616011 PB C LYDE BENCH REGULAR PERFORMANC E BOUCLE OATMEAL SEADRIFT HTS CODE 9401616011 AVALON CRN B ED HDWR HTS CODE 7318152095 WINGBACK SWVEL GLDR/RCLNR BAS E HTS CODE 9401999081 JAKE B ED HARDWARE HTS CODE 73181520 MRSU5078306 001 95 HAVEN STORAGE BED HARDWARE HTS CODE 7318152095 AUSTIN SWVL BASE CHAIR HRDWARE HTS CODE 9401616011 AND KNG TLL B ED SLATS HTS CODE 9401616011 PB CLYDE BENCH REGULAR VINTA GE MIDNIGHT CHARCOAL HTS CODE 9401616011 PB CLYDE BENCH R MRSU5078306 001 EGULAR LEGACY TAUPE SEADRIFT HTS CODE 9401616011 REMI OT TOMAN MEMORY FOAM SIERRA LEAT HER LICORICE CS HTS CODE 9401 616011 TESSA SWIVEL CHAIR POL Y LUDLOW LEATHER SESAME CS H TS CODE 9401614011 REMI OTTO MAN MEMORY FOAM LEATHER OLD S MRSU5078306 001 ADDLE CS HTS CODE 9401616011 RAYLAN LEATHER DOWN LTHR AR MCHAIR BLACK FRAME VINTAGE HU NTER HS CODE: 9401696011 RAY LAN LEATHER DOWN LEATHER ARM CHAIR BLACK FRAME VINTAGE COC OA HS CODE: 9401696011 RAYLA N LEATHER DOWN LTHR ARMCHAIR MRSU5078306 001 KEYSTN THNDR HS CODE: 940169 6011 RAYLAN LEATHER DOWN LTHR ARMCHAIR BLACK FRAME MSN PBL GRPH HS CODE: 9401696011 RAYLAN LEATHER DOWN LEATHER A RMCHAIR BLACK FRAME SIGNATURE MAPLE HS CODE: 9401696011 F AIRVIEW POLY LEATHER RECLINER MRSU5078306 001 STATESVILLE PEBBLE HS CODE: 9401696011 RAYLAN UPH DOWN L EATHER ARMCHAIR STATESVILLE I NDIGO HS CODE: 9401696011 R AYLAN LEATHER DOWN LTHR ARMCH AIR BLACK FRAME NUBUCK WHEAT HS CODE: 9401696011 RAYLAN L EATHER DOWN LEATHER ARMCHAIR MRSU5078306 001 BLACK FRAME STATESVILLE INDI GO HS CODE: 9401696011 RAYLA N LEATHER DOWN LEATHER ARMCHA IR BLACK FRAME AVIATOR UMBER HS CODE: 9401696011

WEARING APPAREL GIRLS 91% CO TTON 7% RECYCLED COTTON 2% S PANDEX FIBERS, NOT CORDUROY OR BLUE DENIM, WOVEN PANT, REA CHES BELOW THE KNEE DPO.NO . R3MP3YA STYLE NO. 507720 CAT NO. N/A . FREIGHT TERM TLLU4702845 001 : FREIGHT COLLECT STUFFING LOCATION : SAPL SHIPPING BIL L NUMBER/ BILL OF EXPORT NUMBE R : 863619 SHIPPING BILL D ATE / BILL OF EXPORT DATE : 07.05.2024 INVOICE NO.RGLGAP 03435324 DT.30.04.2024 EXP N O.0195- 14390 -2024 DT.30.04.2 TLLU4702845 001 024 MOU.NO. BD20230023 DT.08 .01.2024 HS CODE 620462 F CR # 722035 RELAY VESSEL GUNHILDE MAERSK 421N C ONTAINER SUMMARY ----------- ------------------------ TLL U4702845 MLBD0146236 40X9 '6 121CTN 8.074CBM 1946.610K TLLU4702845 001 GS B/L TOTAL SUMMARY ----- ------------------------------ 121CTN 8.074CBM 1946.610KGS

WEARING APPAREL INFANTS/TODD LER GIRLS 100% COTTON FIBERS, NOT CORDUROY, WOVEN JACKET, LONG SLEEVE DPO.NO. R3ZH3YA STYLE NO. 508452 CAT NO. N/A . FREIGHT TERM : FREIGHT COLLECT STUFFING LOCATION : TLLU4702845 001 SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : 8690 72 SHIPPING BILL DATE / BILL OF EXPORT DATE : 08.05.2024 INVOICE NO.RGLGAP03439724 D T.30.04.2024 EXP NO.0195- 1 4427 -2024 DT.30.04.2024 MO U.NO. BD20230023 DT.08.01.2024 TLLU4702845 001 H S CODE 620920 &620230 F CR # 722242 RELAY VESSEL GUNHILDE MAERSK 421N C ONTAINER SUMMARY ----------- ------------------------ TLL U4702845 MLBD0146236 40X9 '6 167CTN 11.144CBM 2053.100 KGS B/L TOTAL SUMMARY ---- TLLU4702845 001 ------------------------------ - 167CTN 11.144CBM 2053.100K GS

READY-MADE GARMENTS 10PK GIRL S HIPSTER TARGET PO# 5630224 DEPT# 036 HTS: 6108.21.0020 STYLE: M90KR3 CASE PACK: 24 DPC ITEM# 036041521-1526 TO TAL QTY: 19920 EA OR: 16,600. 00 DZN INV NO : VBL/181/24 TLLU5296355 001 DT: 08-05-2024 EXP NO: 1878/ 001526/24 DT: 08-05-2024 SB NO. 130204 DATE. 08.05.2024 CODE# 303 3RD NOTIFY PARTY T ARGET CUSTOMS BROKERS, INC. 3 3 SOUTH 6TH STREET, CC-3401 M INNEAPOLIS, MN 55402 TCBI@TA RGET.COM PHONE: 763-405-029 TLLU5296355 001 CONTAINER TARGET SEAL NO TLL U5296355 TGT1427168

84 CARTON. GLASS ARTWARE WITH WAX INVOICE NO. & DATE 6304 2/GZ DT : 05.04.2024 SHIPPING BILL NO. : PO NO. : 1000420 635 HS CODE : 70200090 S BIL L NO. - 9551654 S B DATE: 200 1-05-24 HS CODE - 340600 CO TLLU5860336 001 NTAINER NUMBER: TLLU5860336 S EAL NO: 0135521 CARRIER SEAL NO: MLIN1524124 -O/B :AANYA D ESIGNS 24 CARTON. GLASS ARTWA RE WITH WAX INVOICE NO. & D ATE 63044/GZ DT : 05.04.2024 SHIPPING BILL NO. : PO NO. : 3000420635 HS CODE : 702 TLLU5860336 001 00090 S BILL NO. - 9551310 S B DATE: 2001-05-24 HS CODE - 340600 CONTAINER NUMBER: TLL U5860336 SEAL NO: 0135521 C ARRIER SEAL NO: MLIN1524124 2 9 CARTON. GLASS ARTWARE WITH WAX INVOICE NO. & DATE 6304 5/GZ DT : 05.04.2024 SHIPPING TLLU5860336 001 BILL NO. : PO NO. : 40004206 35 HS CODE : 70200090 S BILL NO. - 9551313 S B DATE: 200 1-05-24 HS CODE - 340600 CON TAINER NUMBER: TLLU5860336 SE AL NO: 0135521 CARRIER SEAL N O: MLIN1524124 16 CARTON. GL ASS ARTWARE WITH WAX. INVOIC TLLU5860336 001 E NO. & DATE 63048/GZ DT : 05 .04.2024 SHIPPING BILL NO. PO NO, :5000420635 INV NO - 6 3046 INVOICE DATE: S BILL NO . - 9551663 S B DATE: 2001-05 -24 HS CODE - 340600 CONTAI NER NUMBER: TLLU5860336 SEAL NO: 0135521 CARRIER SEAL NO: TLLU5860336 001 MLIN1524124 28 CARTON. GLASS ARTWARE WITH WAX INVOICE NO . & DATE 63047/GZ DT : 05.04. 2024 SHIPPING BILL NO. : PO NO. : 6000420635 HS CODE : 7 0200090 S BILL NO. - 9551319 S B DATE: 2001-05-24 HS CODE - 340600 CONTAINER NUMBER: T TLLU5860336 001 LLU5860336 SEAL NO: 0135521 CARRIER SEAL NO: MLIN1524124 84 CARTON. GLASS ARTWARE WITH WAX INVOICE NO. & DATE 63 048/GZ DT : 05.04.2024 SHIPPI NG BILL NO. : PO NO. : 700042 0635 HS CODE : 70200090 S BI LL NO. - 9551317 S B DATE: 2 TLLU5860336 001 001-05-24 HS CODE - 340600 C ONTAINER NUMBER: TLLU5860336 SEAL NO: 0135521 CARRIER SEAL NO: MLIN1524124 HANDICRAFTS OF IRON ARTWARES & ACACIA WO OD. INVOICE NO : 1726/37/24 INVOICE DT : 28/03/24 PO NO. - 1000412708 S BILL NO. - 91 TLLU5860336 001 72757 S B DATE: 2016-04-24 H S CODE - 732399 CONTAINER NUM BER: TLLU5860336 SEAL NO: 013 5521 CARRIER SEAL NO: MLIN15 24124 HANDICRAFTS OF IRON ART WARES & ACACIA WOOD. INVOICE NO :1727/26/24 INVOICE DT : 28/03/24 PO NO. - 2000412708 TLLU5860336 001 INV NO - 1726 INVOICE DATE: S BILL NO. - 9172757 S B DA TE: 2016-04-24 HS CODE - 732 399 CONTAINER NUMBER: TLLU586 0336 SEAL NO: 0135521 CARRIE R SEAL NO: MLIN1524124 HANDIC RAFTS OF IRON ARTWARES & ACA CIA WOOD. INVOICE NO :1728/77 TLLU5860336 001 /24 INVOICE DT : 28/03/24 PO NO. - 4000412708 INV NO - 17 26 INVOICE DATE: S BILL NO. - 9172757 S B DATE: 2016-04- 24 HS CODE - 732399 CONTAINE R NUMBER: TLLU5860336 SEAL N O: 0135521 CARRIER SEAL NO: M LIN1524124 HANDICRAFTS OF IRO TLLU5860336 001 N ARTWARES & ACACIA WOOD. IN VOICE NO :1729/27/24 INVOICE DT : 28/03/24 PO NO. - 50004 12708 INV NO - 1726 INVOICE DATE: S BILL NO. - 9172757 S B DATE: 2016-04-24 HS CODE - 732399 CONTAINER NUMBER: TL LU5860336 SEAL NO: 0135521 C TLLU5860336 001 ARRIER SEAL NO: MLIN1524124 HANDICRAFTS OF IRON ARTWARES & ACACIA WOOD. INVOICE NO :17 30/33/24 INVOICE DT : 28/03/2 4 PO NO. - 6000412708 INV N O - 1726 INVOICE DATE: S BIL L NO. - 9172757 S B DATE: 201 6-04-24 HS CODE - 732399 CO TLLU5860336 001 NTAINER NUMBER: TLLU5860336 S EAL NO: 0135521 CARRIER SEAL NO: MLIN1524124 HANDICRAFTS O F IRON ARTWARES & ACACIA WOOD . INVOICE NO :1731/79/24 IN VOICE DT : 28/03/24 PO NO. - 7000412708 INV NO - 1726 INV OICE DATE: S BILL NO. - 9172 TLLU5860336 001 757 S B DATE: 2016-04-24 HS CODE - 732399 CONTAINER NUMBE R: TLLU5860336 SEAL NO: 01355 21 CARRIER SEAL NO: MLIN1524 124 HANDICRAFTS OF IRON ARTWA RES & ACACIA WOOD. INVOICE N O :1732/19/24 INVOICE DT : 28 /03/24 PO NO. - 9000412708 TLLU5860336 001 INV NO - 1726 INVOICE DATE: S BILL NO. - 9172757 S B DATE : 2016-04-24 HS CODE - 73239 9 CONTAINER NUMBER: TLLU58603 36 SEAL NO: 0135521 CARRIER SEAL NO: MLIN1524124

MM THAI JASMINE RICE 50LB PA CKING IN 50 LBS NEW DOUBLE SID E GRAVURE PP GUSSET BAG SU CH (35 BAGS X 22.68 KG) PLAC ED ON CHEP PALLET WITH PLAST IC STRECTH WRAPPED PO NUMBER : 1224900874 3RD NOTIFY PAR TGBU3752856 001 TY DAMCO DISTRIBUTION SERVIC ES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-56 8-2526 --------------------- ------------------ DO NOT SH OW IN BL H.S. CODE:100630 PLEASE SEND SWB TO RACHATA.T TGBU3752856 001 ECHOCHAINGAM@EXPEDITORS.COM ------------------------------ --------- FF=5840138361 S/C#:298593842 FREIGHT COL LECT, SHIPPER LOAD & COUNT T GBU3752856 2200 700 BG CY/CY 16446 KGM 25 MTQ 238298604 MRS U0051283 2200 700 BG CY/CY 16 TGBU3752856 001 446 KGM 25 MTQ 238298604 TLL U2283797 2200 700 BG CY/CY 16 446 KGM 25 MTQ 238298604 MRSU0 324182 2200 700 BG CY/CY 1644 6 KGM 25 MTQ 238298604 MSKU7 066290 2200 700 BG CY/CY 1644 6 KGM 25 MTQ 238298604 MSKU7066290 001 TY DAMCO DISTRIBUTION SERVIC ES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-56 8-2526 --------------------- ------------------ DO NOT SH OW IN BL H.S. CODE:100630 PLEASE SEND SWB TO RACHATA.T MSKU7066290 001 ECHOCHAINGAM@EXPEDITORS.COM ------------------------------ --------- FF=5840138361 S/C#:298593842 FREIGHT COL LECT, SHIPPER LOAD & COUNT T GBU3752856 2200 700 BG CY/CY 16446 KGM 25 MTQ 238298604 MRS U0051283 2200 700 BG CY/CY 16 MSKU7066290 001 446 KGM 25 MTQ 238298604 TLL U2283797 2200 700 BG CY/CY 16 446 KGM 25 MTQ 238298604 MRSU0 324182 2200 700 BG CY/CY 1644 6 KGM 25 MTQ 238298604 MSKU7 066290 2200 700 BG CY/CY 1644 6 KGM 25 MTQ 238298604 TLLU2283797 001 TY DAMCO DISTRIBUTION SERVIC ES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-56 8-2526 --------------------- ------------------ DO NOT SH OW IN BL H.S. CODE:100630 PLEASE SEND SWB TO RACHATA.T TLLU2283797 001 ECHOCHAINGAM@EXPEDITORS.COM ------------------------------ --------- FF=5840138361 S/C#:298593842 FREIGHT COL LECT, SHIPPER LOAD & COUNT T GBU3752856 2200 700 BG CY/CY 16446 KGM 25 MTQ 238298604 MRS U0051283 2200 700 BG CY/CY 16 TLLU2283797 001 446 KGM 25 MTQ 238298604 TLL U2283797 2200 700 BG CY/CY 16 446 KGM 25 MTQ 238298604 MRSU0 324182 2200 700 BG CY/CY 1644 6 KGM 25 MTQ 238298604 MSKU7 066290 2200 700 BG CY/CY 1644 6 KGM 25 MTQ 238298604 MRSU0324182 001 TY DAMCO DISTRIBUTION SERVIC ES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-56 8-2526 --------------------- ------------------ DO NOT SH OW IN BL H.S. CODE:100630 PLEASE SEND SWB TO RACHATA.T MRSU0324182 001 ECHOCHAINGAM@EXPEDITORS.COM ------------------------------ --------- FF=5840138361 S/C#:298593842 FREIGHT COL LECT, SHIPPER LOAD & COUNT T GBU3752856 2200 700 BG CY/CY 16446 KGM 25 MTQ 238298604 MRS U0051283 2200 700 BG CY/CY 16 MRSU0324182 001 446 KGM 25 MTQ 238298604 TLL U2283797 2200 700 BG CY/CY 16 446 KGM 25 MTQ 238298604 MRSU0 324182 2200 700 BG CY/CY 1644 6 KGM 25 MTQ 238298604 MSKU7 066290 2200 700 BG CY/CY 1644 6 KGM 25 MTQ 238298604 MRSU0051283 001 TY DAMCO DISTRIBUTION SERVIC ES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-56 8-2526 --------------------- ------------------ DO NOT SH OW IN BL H.S. CODE:100630 PLEASE SEND SWB TO RACHATA.T MRSU0051283 001 ECHOCHAINGAM@EXPEDITORS.COM ------------------------------ --------- FF=5840138361 S/C#:298593842 FREIGHT COL LECT, SHIPPER LOAD & COUNT T GBU3752856 2200 700 BG CY/CY 16446 KGM 25 MTQ 238298604 MRS U0051283 2200 700 BG CY/CY 16 MRSU0051283 001 446 KGM 25 MTQ 238298604 TLL U2283797 2200 700 BG CY/CY 16 446 KGM 25 MTQ 238298604 MRSU0 324182 2200 700 BG CY/CY 1644 6 KGM 25 MTQ 238298604 MSKU7 066290 2200 700 BG CY/CY 1644 6 KGM 25 MTQ 238298604

US MILITARY CARGO TRLRS/SEM I-TRLRS OVER 2.5 TON CAP SPEC CARGO TCN # TLLU1511573 - W516MM41290003CXX TLLU15327 71 - W516MM41290003BXX SUDU97 01459 - W516MM41290003DXX TLL U1541855 - W516MM41290003AXX

MRKU 322916-5 40/DRY 9'6 3 PA CKSTUCKE GROSS WEIGHT: 8600.00 0 KGS FILTER SYSTEM AND ACCE SSORIES HS CODE : 8421.3925, 8421.9990, 73089.9098, 8481 .8079, 73102199, 73102910, 73 101000, 35069190, 40081900, MRKU3229165 001 40082900 SCAC CODE : GBWQ A MS : 6040654741 MARKS A ND NUMBERS: KUSA 26 / 27 TLL U 597214-6 40/DRY 9'6 3 PACKS TUCKE GROSS WEIGHT: 6925.000 K GS FILTER SYSTEM AND ACCESSO RIES HS CODE : 8421.3925, 8 421.9990, 73089.9098, 8481.80 MRKU3229165 001 79, 73102199, 73102910, 73101 000, 35069190, 40081900, 400 82900 SCAC CODE : GBWQ AMS : 6040654741 MARKS AND NUMBERS: KUSA 26 / 27 TLLU5972146 001 40082900 SCAC CODE : GBWQ A MS : 6040654741 MARKS A ND NUMBERS: KUSA 26 / 27 TLL U 597214-6 40/DRY 9'6 3 PACKS TUCKE GROSS WEIGHT: 6925.000 K GS FILTER SYSTEM AND ACCESSO RIES HS CODE : 8421.3925, 8 421.9990, 73089.9098, 8481.80 TLLU5972146 001 79, 73102199, 73102910, 73101 000, 35069190, 40081900, 400 82900 SCAC CODE : GBWQ AMS : 6040654741 MARKS AND NUMBERS: KUSA 26 / 27

WOMENS 53%COTTON 24%POLYESTER 20%NYLON 3%SPANDEX KNITTED SWEATER. HS CODE: 61102020 20 PO NO.: R2DX6NA STYLE N O.: 493912 QTY: 2,359 CTNS / 35,361 PCS CONTAINER NO TLL U6847508 NO WOOD PACKAGI

803 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4818 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: PSV08103 31989 PO-ITEM: 4510021523-60 , CUSTOMER PO: MATERIAL: HQ1 MRKU5192173 001 538-416, NAME: NIKE DUNK LOW S E, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS BASKETBAL L LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: POU SU NG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, MRKU5192173 001 TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM MRKU5192173 002 538-416, NAME: NIKE DUNK LOW S E, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS BASKETBAL L LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER NO WOOD PAC KAGING MATERIAL RELAY VESSEL MSC CLORINDA 421N C MRKU5192173 002 ONTAINER SUMMARY ----------- ------------------------ TLL U5874387 ML-VN4692932 40X9 '6 1009CTN 64.180CBM 7250.65 0KGS MRKU5192173 ML-VN47034 13 40X9'6 1041CTN 65.610C BM 7164.480KGS B/L TOTAL SUM MARY ----------------------- MRKU5192173 002 ------------ 2050CTN 129.790 CBM 14415.130KGS TLLU5874387 001 -30, CUSTOMER PO: MATERIAL: FJ1674-100, NAME: NIKE SB DUNK LOW PRO, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SKATEBOARDING LOW TOP, HSCODE: 64039990 MA TERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: VIETNAM CH TLLU5874387 001 INGLUH SHOES CO.,LTD THUANDA O INDUSTRIAL ZONE, BENLUC DI STRICT, LONG AN PROVINCE,VIE TNAM TLLU5874387 002 538-416, NAME: NIKE DUNK LOW S E, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS BASKETBAL L LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: POU SU NG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TLLU5874387 002 TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM

FROZEN JAPANESE HAMACHI(YELLOW TAIL ) FILLET FROZEN YELLOWTAIL LOIN FROZEN YELLOWTAIL KAMA ORIGIN:KUMAMOTO,JAPAN FARM RAISED TLL:NET 8,378.31KGS

1. MRKU2628710 1 PALLETS = 5 CARTONS OF PHOTO/GRAPHICS (A2/A3G:H/W) MAINTENANCE BOX C12C935711 N.W. : 20.25 KG S G.W. : 30.50 KGS MEA : 0 .123 CBM PEB : 740032 / 25.0 4.2024 KPBC : 040300 HS CO MRKU4030331 001 DE : 8443.91.00 3 PALLETS = 144 CARTONS OF SOHO HOME I/ C MODEL WF-2950 C11CK62201 N.W. : 1101.60 KGS G.W. : 1224.90 KGS MEA : 7.866 CBM HS CODE : 8443.31.91 1 PALLETS = 36 CARTONS OF SOHO H OME I/C MODEL WF-4834 C11CJ MRKU4030331 001 05203 N.W. : 451.01 KGS G. W. : 501.42 KGS MEA : 3.105 CBM HS CODE : 8443.31.91 5 PALLETS = 210 CARTONS OF S OHO HOME I/C MODEL WF-3820 C11CJ07201 N.W. : 1890.00 KG S G.W. : 2101.50 KGS MEA : 14.490 CBM HS CODE : 8443.3 MRKU4030331 001 1.91 9 PALLETS = 324 CART ONS OF SOHO HOME I/C MODEL WF -4830 C11CJ05201 N.W. : 42 04.87 KGS G.W. : 4674.78 KGS MEA : 27.945 CBM HS CODE : 8443.31.91 2 PALLETS = 108 CARTONS OF SOHO HOME I/C M ODEL XP-4200 C11CK65201 N MRKU4030331 001 .W. : 680.40 KGS G.W. : 756. 60 KGS MEA : 3.466 CBM HS CODE : 8443.31.91 2. TLL U4676155 10 PALLETS = 480 CARTONS OF SOHO HOME I/C MODE L WF-2950 C11CK62201 N.W. : 3672.00 KGS G.W. : 4083.0 0 KGS MEA : 26.220 CBM PEB MRKU4030331 001 : 740466 / 25.04.2024 KPBC : 040300 HS CODE : 8443.31.9 1 1 PALLETS = 2 CARTONS O F SOHO HOME I/C MODEL WF-7840 C11CH67201 N.W. : 41.04 K GS G.W. : 45.90 KGS MEA : 0.612 CBM HS CODE : 8443.31. 91 7 PALLETS = 294 CARTON MRKU4030331 001 S OF SOHO HOME I/C MODEL WF-3 820 C11CJ07201 N.W. : 2646 .00 KGS G.W. : 2942.10 KGS MEA : 20.286 CBM HS CODE : 8443.31.91 3 PALLETS = 12 6 CARTONS OF SOHO HOME I/C MOD EL WF-3820 C11CJ07201 N.W . : 1134.00 KGS G.W. : 1260. MRKU4030331 001 90 KGS MEA : 8.694 CBM HS CODE : 8443.31.91 3. MRK U4030331 6 PALLETS = 288 CARTONS OF CISS ET-3843 C11 CJ61205 N.W. : 2203.20 KGS G.W. : 2449.80 KGS MEA : 18 .936 CBM PEB : 737782 / 24.0 4.2024 KPBC : 040300 HS CO MRKU4030331 001 DE : 8443.31.91 5 PALLETS = 270 CARTONS OF SOHO HOME I/ C MODEL XP-4205 C11CK65202 N.W. : 1701.00 KGS G.W. : 1891.50 KGS MEA : 8.665 CBM HS CODE : 8443.31.91 4 PALLETS = 144 CARTONS OF SOHO HOME I/C MODEL WF-4830 C11C MRKU4030331 001 J05201 N.W. : 1868.83 KGS G.W. : 2077.68 KGS MEA : 12. 420 CBM HS CODE : 8443.31.91 6 PALLETS = 252 CARTONS OF SOHO HOME I/C MODEL WF-382 0 C11CJ07201 N.W. : 2268.0 0 KGS G.W. : 2521.80 KGS M EA : 17.388 CBM HS CODE : 84 MRKU4030331 001 43.31.91 4. MSKU0775673 14 PALLETS = 672 CARTONS OF SOHO HOME I/C MODEL WF-295 0 C11CK62201 N.W. : 5140.8 0 KGS G.W. : 5716.20 KGS M EA : 36.708 CBM PEB : 737732 / 24.04.2024 KPBC : 040300 HS CODE : 8443.31.91 8 MRKU4030331 001 PALLETS = 288 CARTONS OF SOHO HOME I/C MODEL WF-4830 C11C J05201 N.W. : 3737.66 KGS G.W. : 4155.36 KGS MEA : 24. 840 CBM HS CODE : 8443.31.91 TLLU4676155 001 DE : 8443.91.00 3 PALLETS = 144 CARTONS OF SOHO HOME I/ C MODEL WF-2950 C11CK62201 N.W. : 1101.60 KGS G.W. : 1224.90 KGS MEA : 7.866 CBM HS CODE : 8443.31.91 1 PALLETS = 36 CARTONS OF SOHO H OME I/C MODEL WF-4834 C11CJ TLLU4676155 001 05203 N.W. : 451.01 KGS G. W. : 501.42 KGS MEA : 3.105 CBM HS CODE : 8443.31.91 5 PALLETS = 210 CARTONS OF S OHO HOME I/C MODEL WF-3820 C11CJ07201 N.W. : 1890.00 KG S G.W. : 2101.50 KGS MEA : 14.490 CBM HS CODE : 8443.3 TLLU4676155 001 1.91 9 PALLETS = 324 CART ONS OF SOHO HOME I/C MODEL WF -4830 C11CJ05201 N.W. : 42 04.87 KGS G.W. : 4674.78 KGS MEA : 27.945 CBM HS CODE : 8443.31.91 2 PALLETS = 108 CARTONS OF SOHO HOME I/C M ODEL XP-4200 C11CK65201 N TLLU4676155 001 .W. : 680.40 KGS G.W. : 756. 60 KGS MEA : 3.466 CBM HS CODE : 8443.31.91 2. TLL U4676155 10 PALLETS = 480 CARTONS OF SOHO HOME I/C MODE L WF-2950 C11CK62201 N.W. : 3672.00 KGS G.W. : 4083.0 0 KGS MEA : 26.220 CBM PEB TLLU4676155 001 : 740466 / 25.04.2024 KPBC : 040300 HS CODE : 8443.31.9 1 1 PALLETS = 2 CARTONS O F SOHO HOME I/C MODEL WF-7840 C11CH67201 N.W. : 41.04 K GS G.W. : 45.90 KGS MEA : 0.612 CBM HS CODE : 8443.31. 91 7 PALLETS = 294 CARTON TLLU4676155 001 S OF SOHO HOME I/C MODEL WF-3 820 C11CJ07201 N.W. : 2646 .00 KGS G.W. : 2942.10 KGS MEA : 20.286 CBM HS CODE : 8443.31.91 3 PALLETS = 12 6 CARTONS OF SOHO HOME I/C MOD EL WF-3820 C11CJ07201 N.W . : 1134.00 KGS G.W. : 1260. TLLU4676155 001 90 KGS MEA : 8.694 CBM HS CODE : 8443.31.91 3. MRK U4030331 6 PALLETS = 288 CARTONS OF CISS ET-3843 C11 CJ61205 N.W. : 2203.20 KGS G.W. : 2449.80 KGS MEA : 18 .936 CBM PEB : 737782 / 24.0 4.2024 KPBC : 040300 HS CO TLLU4676155 001 DE : 8443.31.91 5 PALLETS = 270 CARTONS OF SOHO HOME I/ C MODEL XP-4205 C11CK65202 N.W. : 1701.00 KGS G.W. : 1891.50 KGS MEA : 8.665 CBM HS CODE : 8443.31.91 4 PALLETS = 144 CARTONS OF SOHO HOME I/C MODEL WF-4830 C11C TLLU4676155 001 J05201 N.W. : 1868.83 KGS G.W. : 2077.68 KGS MEA : 12. 420 CBM HS CODE : 8443.31.91 6 PALLETS = 252 CARTONS OF SOHO HOME I/C MODEL WF-382 0 C11CJ07201 N.W. : 2268.0 0 KGS G.W. : 2521.80 KGS M EA : 17.388 CBM HS CODE : 84 TLLU4676155 001 43.31.91 4. MSKU0775673 14 PALLETS = 672 CARTONS OF SOHO HOME I/C MODEL WF-295 0 C11CK62201 N.W. : 5140.8 0 KGS G.W. : 5716.20 KGS M EA : 36.708 CBM PEB : 737732 / 24.04.2024 KPBC : 040300 HS CODE : 8443.31.91 8 TLLU4676155 001 PALLETS = 288 CARTONS OF SOHO HOME I/C MODEL WF-4830 C11C J05201 N.W. : 3737.66 KGS G.W. : 4155.36 KGS MEA : 24. 840 CBM HS CODE : 8443.31.91 MSKU0775673 001 DE : 8443.91.00 3 PALLETS = 144 CARTONS OF SOHO HOME I/ C MODEL WF-2950 C11CK62201 N.W. : 1101.60 KGS G.W. : 1224.90 KGS MEA : 7.866 CBM HS CODE : 8443.31.91 1 PALLETS = 36 CARTONS OF SOHO H OME I/C MODEL WF-4834 C11CJ MSKU0775673 001 05203 N.W. : 451.01 KGS G. W. : 501.42 KGS MEA : 3.105 CBM HS CODE : 8443.31.91 5 PALLETS = 210 CARTONS OF S OHO HOME I/C MODEL WF-3820 C11CJ07201 N.W. : 1890.00 KG S G.W. : 2101.50 KGS MEA : 14.490 CBM HS CODE : 8443.3 MSKU0775673 001 1.91 9 PALLETS = 324 CART ONS OF SOHO HOME I/C MODEL WF -4830 C11CJ05201 N.W. : 42 04.87 KGS G.W. : 4674.78 KGS MEA : 27.945 CBM HS CODE : 8443.31.91 2 PALLETS = 108 CARTONS OF SOHO HOME I/C M ODEL XP-4200 C11CK65201 N MSKU0775673 001 .W. : 680.40 KGS G.W. : 756. 60 KGS MEA : 3.466 CBM HS CODE : 8443.31.91 2. TLL U4676155 10 PALLETS = 480 CARTONS OF SOHO HOME I/C MODE L WF-2950 C11CK62201 N.W. : 3672.00 KGS G.W. : 4083.0 0 KGS MEA : 26.220 CBM PEB MSKU0775673 001 : 740466 / 25.04.2024 KPBC : 040300 HS CODE : 8443.31.9 1 1 PALLETS = 2 CARTONS O F SOHO HOME I/C MODEL WF-7840 C11CH67201 N.W. : 41.04 K GS G.W. : 45.90 KGS MEA : 0.612 CBM HS CODE : 8443.31. 91 7 PALLETS = 294 CARTON MSKU0775673 001 S OF SOHO HOME I/C MODEL WF-3 820 C11CJ07201 N.W. : 2646 .00 KGS G.W. : 2942.10 KGS MEA : 20.286 CBM HS CODE : 8443.31.91 3 PALLETS = 12 6 CARTONS OF SOHO HOME I/C MOD EL WF-3820 C11CJ07201 N.W . : 1134.00 KGS G.W. : 1260. MSKU0775673 001 90 KGS MEA : 8.694 CBM HS CODE : 8443.31.91 3. MRK U4030331 6 PALLETS = 288 CARTONS OF CISS ET-3843 C11 CJ61205 N.W. : 2203.20 KGS G.W. : 2449.80 KGS MEA : 18 .936 CBM PEB : 737782 / 24.0 4.2024 KPBC : 040300 HS CO MSKU0775673 001 DE : 8443.31.91 5 PALLETS = 270 CARTONS OF SOHO HOME I/ C MODEL XP-4205 C11CK65202 N.W. : 1701.00 KGS G.W. : 1891.50 KGS MEA : 8.665 CBM HS CODE : 8443.31.91 4 PALLETS = 144 CARTONS OF SOHO HOME I/C MODEL WF-4830 C11C MSKU0775673 001 J05201 N.W. : 1868.83 KGS G.W. : 2077.68 KGS MEA : 12. 420 CBM HS CODE : 8443.31.91 6 PALLETS = 252 CARTONS OF SOHO HOME I/C MODEL WF-382 0 C11CJ07201 N.W. : 2268.0 0 KGS G.W. : 2521.80 KGS M EA : 17.388 CBM HS CODE : 84 MSKU0775673 001 43.31.91 4. MSKU0775673 14 PALLETS = 672 CARTONS OF SOHO HOME I/C MODEL WF-295 0 C11CK62201 N.W. : 5140.8 0 KGS G.W. : 5716.20 KGS M EA : 36.708 CBM PEB : 737732 / 24.04.2024 KPBC : 040300 HS CODE : 8443.31.91 8 MSKU0775673 001 PALLETS = 288 CARTONS OF SOHO HOME I/C MODEL WF-4830 C11C J05201 N.W. : 3737.66 KGS G.W. : 4155.36 KGS MEA : 24. 840 CBM HS CODE : 8443.31.91 MRKU2628710 001 DE : 8443.91.00 3 PALLETS = 144 CARTONS OF SOHO HOME I/ C MODEL WF-2950 C11CK62201 N.W. : 1101.60 KGS G.W. : 1224.90 KGS MEA : 7.866 CBM HS CODE : 8443.31.91 1 PALLETS = 36 CARTONS OF SOHO H OME I/C MODEL WF-4834 C11CJ MRKU2628710 001 05203 N.W. : 451.01 KGS G. W. : 501.42 KGS MEA : 3.105 CBM HS CODE : 8443.31.91 5 PALLETS = 210 CARTONS OF S OHO HOME I/C MODEL WF-3820 C11CJ07201 N.W. : 1890.00 KG S G.W. : 2101.50 KGS MEA : 14.490 CBM HS CODE : 8443.3 MRKU2628710 001 1.91 9 PALLETS = 324 CART ONS OF SOHO HOME I/C MODEL WF -4830 C11CJ05201 N.W. : 42 04.87 KGS G.W. : 4674.78 KGS MEA : 27.945 CBM HS CODE : 8443.31.91 2 PALLETS = 108 CARTONS OF SOHO HOME I/C M ODEL XP-4200 C11CK65201 N MRKU2628710 001 .W. : 680.40 KGS G.W. : 756. 60 KGS MEA : 3.466 CBM HS CODE : 8443.31.91 2. TLL U4676155 10 PALLETS = 480 CARTONS OF SOHO HOME I/C MODE L WF-2950 C11CK62201 N.W. : 3672.00 KGS G.W. : 4083.0 0 KGS MEA : 26.220 CBM PEB MRKU2628710 001 : 740466 / 25.04.2024 KPBC : 040300 HS CODE : 8443.31.9 1 1 PALLETS = 2 CARTONS O F SOHO HOME I/C MODEL WF-7840 C11CH67201 N.W. : 41.04 K GS G.W. : 45.90 KGS MEA : 0.612 CBM HS CODE : 8443.31. 91 7 PALLETS = 294 CARTON MRKU2628710 001 S OF SOHO HOME I/C MODEL WF-3 820 C11CJ07201 N.W. : 2646 .00 KGS G.W. : 2942.10 KGS MEA : 20.286 CBM HS CODE : 8443.31.91 3 PALLETS = 12 6 CARTONS OF SOHO HOME I/C MOD EL WF-3820 C11CJ07201 N.W . : 1134.00 KGS G.W. : 1260. MRKU2628710 001 90 KGS MEA : 8.694 CBM HS CODE : 8443.31.91 3. MRK U4030331 6 PALLETS = 288 CARTONS OF CISS ET-3843 C11 CJ61205 N.W. : 2203.20 KGS G.W. : 2449.80 KGS MEA : 18 .936 CBM PEB : 737782 / 24.0 4.2024 KPBC : 040300 HS CO MRKU2628710 001 DE : 8443.31.91 5 PALLETS = 270 CARTONS OF SOHO HOME I/ C MODEL XP-4205 C11CK65202 N.W. : 1701.00 KGS G.W. : 1891.50 KGS MEA : 8.665 CBM HS CODE : 8443.31.91 4 PALLETS = 144 CARTONS OF SOHO HOME I/C MODEL WF-4830 C11C MRKU2628710 001 J05201 N.W. : 1868.83 KGS G.W. : 2077.68 KGS MEA : 12. 420 CBM HS CODE : 8443.31.91 6 PALLETS = 252 CARTONS OF SOHO HOME I/C MODEL WF-382 0 C11CJ07201 N.W. : 2268.0 0 KGS G.W. : 2521.80 KGS M EA : 17.388 CBM HS CODE : 84 MRKU2628710 001 43.31.91 4. MSKU0775673 14 PALLETS = 672 CARTONS OF SOHO HOME I/C MODEL WF-295 0 C11CK62201 N.W. : 5140.8 0 KGS G.W. : 5716.20 KGS M EA : 36.708 CBM PEB : 737732 / 24.04.2024 KPBC : 040300 HS CODE : 8443.31.91 8 MRKU2628710 001 PALLETS = 288 CARTONS OF SOHO HOME I/C MODEL WF-4830 C11C J05201 N.W. : 3737.66 KGS G.W. : 4155.36 KGS MEA : 24. 840 CBM HS CODE : 8443.31.91

OCM-CTP FREIGHT AS ARRANGED GOODS MENS 80% COTTON (INCLU DING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2624US8041 8 REFERENCE PO# 4509991305 PO# 5804929621 HS CODES 611 TLLU2394065 001 0.9000 BOOKING# 830166 LIN E ITEM: 20 MATERIAL# FQ9963- 010 COMMERCIAL INVOICE #: 52 3851 TOTAL INVOICE QUANTITY: 28 E-FORM NO: KPPE-EF-224 975 E-FORM DATE: 18-APR-24 TOTAL NET WEIGHT: 31.86 EXP ORTER REFERENCE 523851 C TLLU2394065 001 ONTAINER SUMMARY ----------- ------------------------ TLL U2394065 321 20X8 '6 5CTN 0.240CBM 37.420KGS B/L TOTAL SUMMARY --------- -------------------------- 5 CTN 0.240CBM 37.420KGS

HEXYLENE GLYCOL IBC 920 KG CU BIC METRIE: 25,056 M3 EACH CO NTAINER 18 PALLETS WITH 18 IB CS OF 920 KG ON EACH CONTAINE R CONDITIONED IN 01 CONTAINER OF 20 DRY SHIPPERS LOAD AND COUN FREIGHT PREPAID ABRO TLLU2265577 001 AD EQUIPMENT. NCM: 2905.39 .10 RUC: 4BR575076262SOL0705E 23 INVOICE: SOL0705E23 SHIPM ENT: EM-03027-23 NET WEIGHT: 16,560.000 KGS CONTAINER: TLL U2265577 TARE: 2100 KGS CONT INUATION OF THE SHIPPER: E-MA IL: HELDER.FONSECA@SOLVAY.COM TLLU2265577 001 CONTINUATION OF THE CONSIGNEE AND NOTIFY 1: E-MAIL: KEN.O BRIEN@SOLVAY.COM NOTIFY 2: U TC OVERSEAS INC ATTN: KYLE O CONNOR STREET: DOUGHTY BLVD STREET NUMBER: 420 DISTRICT: NASSAU CITY: INWOOD POSTAL C ODE: 11096 COUNTRY: US TELEP TLLU2265577 001 HONE NO: 516 371 7184 E-MAIL: K.OCONNOR@UTCOVERSEAS.COM WOO DEN PACKING: TREATED ACCORDING ISPM15

HOME DECORATIVE VERIOUS HOUSE HOLD ACCESSORIES AS DESCRIBED IN THE COMMERCIAL INVOICE AN D COVERING WILLIAMSSONOMA, IN C FOB LAEM CHABANG THAILAN D PURCHASE OREDER NO.2777979 PBM INVOICE NO.2024/032 WSI MRKU0823912 001 HTS NO.9403200050 FROG DRUM MNI ACC TABLE ALUM -- EMAIL: WSI-MEM@EXPEDITORS.COM PURCH ASE OREDER NO.2777979PBM WS I HTS NO.9403200050 FROG DRUM TLL ACC TABLE ALUM PURCHASE OREDER NO.2777979PBM WSI HT S NO.9403200050 FROG DRUM COF MRKU0823912 001 FEE TABLE ALUM PURCHASE OREDE R NO.2777985PBM WSI HTS NO.9 403200050 METAL SIDE TABLEFR OG DRUM MNI ACC TABLE ALUM P URCHASE OREDER NO.2777985PBM WSI HTS NO.9403200050 METAL SIDE TABLEFROG DRUM MNI ACC TABLE ALUMMETAL SIDE TABLEFRO MRKU0823912 001 G DRUM PURCHASE OREDER NO.27 77979PBM WSI HTS NO.94032000 50 METAL SIDE TABLEFROG DRUM MNI ACC TABLE ALUMMETAL SIDE TABLEFROG DRUM PURCHASE ORED ER NO.2777986PBM WSI HTS NO .9403200050 FROG DRUM MNI ACC TABLE ALUM PURCHASE OREDER MRKU0823912 001 NO.2777986PBM WSI HTS NO.940 3200050 FROG DRUM TLL ACC TAB LE ALUM PURCHASE OREDER NO.2 777986PBM WSI HTS NO.94032000 50 FROG DRUM COFFEE TABLE AL UM

HANDICRAFT ARTICLES PO# 30004 01606 DT.16.01.2024 PO# 50004 01606 DT.16.01.2024 HS CODE - 442011 CONTAINER NUMBER: TLL U5125178 SEAL NO: MLIN152004 6 CARRIER SEAL NO: KLIK205295 44

HANDICRAFT ARTICLES PO# 01005 22121 DT.25.01.2024 HS CODE - 950590 CONTAINER NUMBER: TLL U5125178 SEAL NO: MLIN1520046 CARRIER SEAL NO: KLIK205295 44

MRSU5912743: 1 X 40 HC 1100 PACKAGES WITH: ARROZ PARBOIL AL 4 % BOLSA 50 LIBRA S (X TON) PESO BRUTO: 25310 KG CBM: 50 M3 TCNU2563884 : 1 X 40 HC 1100 PACKA GES WITH: ARROZ PARBOIL AL TCNU2563884 001 4 % BOLSA 50 LIBRAS (X TON) PESO BRUTO: 25310 KG CBM: 5 0 M3 TLLU4691015: 1 X 40 HC 1100 PACKAGES WITH: ARROZ PARBOIL AL 4 % BOLSA 50 LIBRAS (X TON) PESO BRUT O: 25310 KG CBM: 50 M3 TLL U7664733: 1 X 40 HC 11 TCNU2563884 001 00 PACKAGES WITH: ARROZ PAR BOIL AL 4 % BOLSA 50 LIBRAS ( X TON) PESO BRUTO: 25310 KG CBM: 50 M3 NCM: 1006.30.1 1.120R CONSOLIDATED CARGO FREIGHT COLLECT MRSU5912743 001 4 % BOLSA 50 LIBRAS (X TON) PESO BRUTO: 25310 KG CBM: 5 0 M3 TLLU4691015: 1 X 40 HC 1100 PACKAGES WITH: ARROZ PARBOIL AL 4 % BOLSA 50 LIBRAS (X TON) PESO BRUT O: 25310 KG CBM: 50 M3 TLL U7664733: 1 X 40 HC 11 MRSU5912743 001 00 PACKAGES WITH: ARROZ PAR BOIL AL 4 % BOLSA 50 LIBRAS ( X TON) PESO BRUTO: 25310 KG CBM: 50 M3 NCM: 1006.30.1 1.120R CONSOLIDATED CARGO FREIGHT COLLECT TLLU7664733 001 4 % BOLSA 50 LIBRAS (X TON) PESO BRUTO: 25310 KG CBM: 5 0 M3 TLLU4691015: 1 X 40 HC 1100 PACKAGES WITH: ARROZ PARBOIL AL 4 % BOLSA 50 LIBRAS (X TON) PESO BRUT O: 25310 KG CBM: 50 M3 TLL U7664733: 1 X 40 HC 11 TLLU7664733 001 00 PACKAGES WITH: ARROZ PAR BOIL AL 4 % BOLSA 50 LIBRAS ( X TON) PESO BRUTO: 25310 KG CBM: 50 M3 NCM: 1006.30.1 1.120R CONSOLIDATED CARGO FREIGHT COLLECT TLLU4691015 001 4 % BOLSA 50 LIBRAS (X TON) PESO BRUTO: 25310 KG CBM: 5 0 M3 TLLU4691015: 1 X 40 HC 1100 PACKAGES WITH: ARROZ PARBOIL AL 4 % BOLSA 50 LIBRAS (X TON) PESO BRUT O: 25310 KG CBM: 50 M3 TLL U7664733: 1 X 40 HC 11 TLLU4691015 001 00 PACKAGES WITH: ARROZ PAR BOIL AL 4 % BOLSA 50 LIBRAS ( X TON) PESO BRUTO: 25310 KG CBM: 50 M3 NCM: 1006.30.1 1.120R CONSOLIDATED CARGO FREIGHT COLLECT

1X40HQ CONTAINER NUMBER : TLL U5902848 SEAL NUMBER : ML-ZA6 178285 INVOICE# 33240118 QTY : 15552 PCS / 1296 CTNS HS NUMBER 6203.42.0041 CAT.5A ME N 87% COTTON 12% POLY 1%ELASTA NE ROPE DYED DENIM PANTS DIVI MRKU8326888 001 SIGNATURE PRODUCTION CODE S AP PO# 94551-0105 210006739 0 LV903739 5412 PCS MEN 8 7% COTTON 12% POLY 1%ELASTANE ROPE DYED DENIM PANTS DIVISIO N SIGNATURE PRODUCTION CODE SAP PO# 59178-0144 2100073 290 LV601520 1608 PCS TLLU5902848 001 SION SIGNATURE PRODUCTION C ODE SAP PO# 59178-0144 2100 071973 LV601519 4020 PCS M EN 99% COTTON 1%ELASTANE SANFO RIZED WOVEN DENIM JEANS DIVIS ION SIGNATURE PRODUCTION COD E SAP PO# 58985-0069 210006 7478 LV906908 6132 PCS A131 TLLU5902848 001 1-0003 2100067396 LV904211 5 400 PCS

5 CARTONS OF EQUIPMENT DIVISIO N OF GOODS, QTY: 30 PCS BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1010, CU STOMER: INVOICE#: FTO11DIN24 050049 LOCAL INVOICE:TO11DIN 24050049 PO-ITEM: 4510004949 TLLU5361933 001 04949-40, CUSTOMER PO: MATER IAL: FZ2976-101, NAME: PL NK A CADEMY - FA24, GENDER/AGE: A DULT UNISEX STANDARD DESCRIP TION: ADULT UNISEX SOCCER ROUN D BALL, HSCODE: 95066200 M ATERIAL CONTENT: 67% RUBBER, 1 0% POLYURETHANE, 13% POLYEST TLLU5361933 001 ER, 10% EVA CONTAINER NO TLL U5361933 SHIPPER: VUNG TAU O RIENT CO., LTD. ROAD 11, DON G XUYEN IZ, RACH DUA WARD, V UNG TAU, BR-VT PROVINCE,VIETNA M TLLU5361933 002 -140, CUSTOMER PO: MATERIAL: FZ2976-101, NAME: PL NK ACADE MY - FA24, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION : ADULT UNISEX SOCCER ROUND BALL, HSCODE: 95066200 MATER IAL CONTENT: 67% RUBBER, 10% P OLYURETHANE, 13% POLYESTER, TLLU5361933 002 10% EVA CONTAINER SUMMAR Y -------------------------- --------- TLLU5361933 ML-VN 0336946 40X9'6 568CTN 68. 980CBM 6704.250KGS B/L TOTAL SUMMARY ------------------- ---------------- 568CTN 68.9 80CBM 6704.250KGS

MS FABRIC TASK CHAIR OFFICE ARM CHAIR MS VELVET PLUSH CH AIR PO NO. 9181080799 SC N O. 298593842 -- ALSO NOTIF Y PARTY DAMCO DISTRIBUTION S ERVICES INC 3025 GUM COURT C HESAPEAKE VA 23321 DCM_NFK@D TRHU6768567 001 AMCO.COM FF=53Z0293696 S/C#:298593842 FREIGHT COLL ECT, SHIPPER LOAD & COUNT MR KU4458320 4400 1706 CT CY/CY 11839.64 KGM 69.627 MTQ 237770 518 TRHU6768567 4400 1706 CT CY/CY 11839.64 KGM 69.627 MTQ 237770518 MSKU0868354 4400 1 TRHU6768567 001 216 CT CY/CY 12160 KGM 68.096 MTQ 237770518 TLLU4901430 440 0 1036 CT CY/CY 11603.2 KGM 7 1.246 MTQ 237770518 MRKU2357 475 4400 1036 CT CY/CY 11603. 2 KGM 71.246 MTQ 237770518 TLL U5257240 4400 1036 CT CY/CY 1 1603.2 KGM 71.246 MTQ 23777051 TRHU6768567 001 8 MRKU5316464 4400 1036 CT CY/CY 11603.2 KGM 71.246 MTQ 2 37770518 PONU8197144 4400 1036 CT CY/CY 11603.2 KGM 71.246 MTQ 237770518 MRKU5316464 001 AMCO.COM FF=53Z0293696 S/C#:298593842 FREIGHT COLL ECT, SHIPPER LOAD & COUNT MR KU4458320 4400 1706 CT CY/CY 11839.64 KGM 69.627 MTQ 237770 518 TRHU6768567 4400 1706 CT CY/CY 11839.64 KGM 69.627 MTQ 237770518 MSKU0868354 4400 1 MRKU5316464 001 216 CT CY/CY 12160 KGM 68.096 MTQ 237770518 TLLU4901430 440 0 1036 CT CY/CY 11603.2 KGM 7 1.246 MTQ 237770518 MRKU2357 475 4400 1036 CT CY/CY 11603. 2 KGM 71.246 MTQ 237770518 TLL U5257240 4400 1036 CT CY/CY 1 1603.2 KGM 71.246 MTQ 23777051 MRKU5316464 001 8 MRKU5316464 4400 1036 CT CY/CY 11603.2 KGM 71.246 MTQ 2 37770518 PONU8197144 4400 1036 CT CY/CY 11603.2 KGM 71.246 MTQ 237770518 TLLU4901430 001 AMCO.COM FF=53Z0293696 S/C#:298593842 FREIGHT COLL ECT, SHIPPER LOAD & COUNT MR KU4458320 4400 1706 CT CY/CY 11839.64 KGM 69.627 MTQ 237770 518 TRHU6768567 4400 1706 CT CY/CY 11839.64 KGM 69.627 MTQ 237770518 MSKU0868354 4400 1 TLLU4901430 001 216 CT CY/CY 12160 KGM 68.096 MTQ 237770518 TLLU4901430 440 0 1036 CT CY/CY 11603.2 KGM 7 1.246 MTQ 237770518 MRKU2357 475 4400 1036 CT CY/CY 11603. 2 KGM 71.246 MTQ 237770518 TLL U5257240 4400 1036 CT CY/CY 1 1603.2 KGM 71.246 MTQ 23777051 TLLU4901430 001 8 MRKU5316464 4400 1036 CT CY/CY 11603.2 KGM 71.246 MTQ 2 37770518 PONU8197144 4400 1036 CT CY/CY 11603.2 KGM 71.246 MTQ 237770518 MRKU4458320 001 AMCO.COM FF=53Z0293696 S/C#:298593842 FREIGHT COLL ECT, SHIPPER LOAD & COUNT MR KU4458320 4400 1706 CT CY/CY 11839.64 KGM 69.627 MTQ 237770 518 TRHU6768567 4400 1706 CT CY/CY 11839.64 KGM 69.627 MTQ 237770518 MSKU0868354 4400 1 MRKU4458320 001 216 CT CY/CY 12160 KGM 68.096 MTQ 237770518 TLLU4901430 440 0 1036 CT CY/CY 11603.2 KGM 7 1.246 MTQ 237770518 MRKU2357 475 4400 1036 CT CY/CY 11603. 2 KGM 71.246 MTQ 237770518 TLL U5257240 4400 1036 CT CY/CY 1 1603.2 KGM 71.246 MTQ 23777051 MRKU4458320 001 8 MRKU5316464 4400 1036 CT CY/CY 11603.2 KGM 71.246 MTQ 2 37770518 PONU8197144 4400 1036 CT CY/CY 11603.2 KGM 71.246 MTQ 237770518 PONU8197144 001 AMCO.COM FF=53Z0293696 S/C#:298593842 FREIGHT COLL ECT, SHIPPER LOAD & COUNT MR KU4458320 4400 1706 CT CY/CY 11839.64 KGM 69.627 MTQ 237770 518 TRHU6768567 4400 1706 CT CY/CY 11839.64 KGM 69.627 MTQ 237770518 MSKU0868354 4400 1 PONU8197144 001 216 CT CY/CY 12160 KGM 68.096 MTQ 237770518 TLLU4901430 440 0 1036 CT CY/CY 11603.2 KGM 7 1.246 MTQ 237770518 MRKU2357 475 4400 1036 CT CY/CY 11603. 2 KGM 71.246 MTQ 237770518 TLL U5257240 4400 1036 CT CY/CY 1 1603.2 KGM 71.246 MTQ 23777051 PONU8197144 001 8 MRKU5316464 4400 1036 CT CY/CY 11603.2 KGM 71.246 MTQ 2 37770518 PONU8197144 4400 1036 CT CY/CY 11603.2 KGM 71.246 MTQ 237770518 MSKU0868354 001 AMCO.COM FF=53Z0293696 S/C#:298593842 FREIGHT COLL ECT, SHIPPER LOAD & COUNT MR KU4458320 4400 1706 CT CY/CY 11839.64 KGM 69.627 MTQ 237770 518 TRHU6768567 4400 1706 CT CY/CY 11839.64 KGM 69.627 MTQ 237770518 MSKU0868354 4400 1 MSKU0868354 001 216 CT CY/CY 12160 KGM 68.096 MTQ 237770518 TLLU4901430 440 0 1036 CT CY/CY 11603.2 KGM 7 1.246 MTQ 237770518 MRKU2357 475 4400 1036 CT CY/CY 11603. 2 KGM 71.246 MTQ 237770518 TLL U5257240 4400 1036 CT CY/CY 1 1603.2 KGM 71.246 MTQ 23777051 MSKU0868354 001 8 MRKU5316464 4400 1036 CT CY/CY 11603.2 KGM 71.246 MTQ 2 37770518 PONU8197144 4400 1036 CT CY/CY 11603.2 KGM 71.246 MTQ 237770518 TLLU5257240 001 AMCO.COM FF=53Z0293696 S/C#:298593842 FREIGHT COLL ECT, SHIPPER LOAD & COUNT MR KU4458320 4400 1706 CT CY/CY 11839.64 KGM 69.627 MTQ 237770 518 TRHU6768567 4400 1706 CT CY/CY 11839.64 KGM 69.627 MTQ 237770518 MSKU0868354 4400 1 TLLU5257240 001 216 CT CY/CY 12160 KGM 68.096 MTQ 237770518 TLLU4901430 440 0 1036 CT CY/CY 11603.2 KGM 7 1.246 MTQ 237770518 MRKU2357 475 4400 1036 CT CY/CY 11603. 2 KGM 71.246 MTQ 237770518 TLL U5257240 4400 1036 CT CY/CY 1 1603.2 KGM 71.246 MTQ 23777051 TLLU5257240 001 8 MRKU5316464 4400 1036 CT CY/CY 11603.2 KGM 71.246 MTQ 2 37770518 PONU8197144 4400 1036 CT CY/CY 11603.2 KGM 71.246 MTQ 237770518 MRKU2357475 001 AMCO.COM FF=53Z0293696 S/C#:298593842 FREIGHT COLL ECT, SHIPPER LOAD & COUNT MR KU4458320 4400 1706 CT CY/CY 11839.64 KGM 69.627 MTQ 237770 518 TRHU6768567 4400 1706 CT CY/CY 11839.64 KGM 69.627 MTQ 237770518 MSKU0868354 4400 1 MRKU2357475 001 216 CT CY/CY 12160 KGM 68.096 MTQ 237770518 TLLU4901430 440 0 1036 CT CY/CY 11603.2 KGM 7 1.246 MTQ 237770518 MRKU2357 475 4400 1036 CT CY/CY 11603. 2 KGM 71.246 MTQ 237770518 TLL U5257240 4400 1036 CT CY/CY 1 1603.2 KGM 71.246 MTQ 23777051 MRKU2357475 001 8 MRKU5316464 4400 1036 CT CY/CY 11603.2 KGM 71.246 MTQ 2 37770518 PONU8197144 4400 1036 CT CY/CY 11603.2 KGM 71.246 MTQ 237770518

FREIGHT COLLECT DRIVERS GPL PSU TLL ALPHA-01 2ND NOTIFY:SIGNIFY NORTH AMERICA CORPORATION 3399 E RAINES ROAD MEMPHIS UNITED STATES

SW SM W.MELON GUMMI RING HTS#1704.90.3550 TLL

ALUMINIUM BILLET ALLOY 606 306- 8" MSDU1914660 001 25.573 MSDU2483905 10 50 25.47 1 25.571 MSD U2839637 10 50 25.465 25.565 MSMU105 9015 1 0 50 25.471 25.571 MSMU1061537 10 50 25.467 2 5.567 MSMU2029817 10 50 25.465 25.565 MSM U21129 79 10 50 25.467 25.567 T GBU3798760 10 50 25.467 25 .567 TLLU3376615 10 50 25.4 66 25.566 TLL U3420390 10 50 25 .4 64 25.564 TOTAL 100 50 0 254.676 255.676 MSDU1914660 001 =270 9 RIDGELAKE DR., SUITE 200 METAIRE, LA 70002 PHO NE: (504) 586 8994 CATHY .FINN =GWRUEFF.COM CLAUDI A.MELAN=GWRUEFF.COM T AX ID :72-0305500

GMFA22W40-BLK SOUTHSIDE TONAL SATIN VERT STRI PE(HTS 6205202026) GMFA22W40-BLK SOUTHSIDE TO NALSATIN VERT STRIPE(HTS 6205202026) BRFA24W7 3-RD FOREST DOBBY STRIPE(HTS 6205202016) BRFA 24W73-RD FOREST DOBBY STRIPE(HTS 6205202016) BRFA24W74-TAN EUCLID LRG PLAID(HTS 6205202016 ) HXSP24W64-CH SOLID 2-PKT SHIRTHXSP24W64-CH- ONEU5046947 001 TLL SOLID 2-PKTSHIRTHXSP24W64-CH-BIG SOLID 2- PKTSHIRT(HTS 6205202026, 6205202067) HXSP24W5 1-MHGY-TLL WESTERN TWILLSNAP FRONT SEASONAL A LL OUTHXSP24W51-MHGY-BIG WESTERN TWILL

QTY : 3166 PCS, PACK : 272 BOX , GW : 3920.3 KGS, MEAS : 63 .913 CBM DC PO : 4000391336 1000391337 3000391337 4000 391337 5000391337 6000391337 7000391337 9000391337 TLL U7500508 / ML-ID0708895

HANDICRAFTS ITEMS PO NO. - 10 00412550 INV NO - 994 INVOIC E DATE: S BILL NO. - 8578324 S B DATE: 2023-03-24 HS COD E - 940389 CONTAINER NUMBER: TLLU5894444 SEAL NO: 0131406 CARRIER SEAL NO: MLIN1522252 TLLU5894444 001 -O/B: DYNAMIC WORLD PRIVATE LIMITED O/B: GULATI OVERSEAS ARTWARE/HANDICRAFT OF MANGO WOOD & MDF PO# 10-411455 I NV# 43A/2023, DT.11.03.2024 Q TY: 84 PCS & 48 SETS IEC: AAJ CD1516E HS CODE: 44219990 P O NO. - 1000411455 S BILL NO. TLLU5894444 001 - 8530644 S B DATE: 2021-03- 24 HS CODE - 441920 CONTAINE R NUMBER: TLLU5894444 SEAL N O: 0131406 CARRIER SEAL NO: M LIN1522252 ARTWARE/HANDICRAFT OF MANGO WOOD & MDF PO# 10- 411455 INV# 43A/2023, DT.11. 03.2024 S/BILL.8530644, DT.21 TLLU5894444 001 .03.2024 IEC: AAJCD1516E HS CODE: 44219990 QTY: 84 PCS & 48 SETS TOTAL: 23 CARTON AR TWARE/HANDICRAFT OF MANGO WOO D & MDF PO# 20-411455 INV# 4 3B/2023, DT.11.03.2024 QTY: 144 PCS & 120 SETS TOTAL: 41 CARTON ARTWARE/HANDICRAFT OF TLLU5894444 001 MANGO WOOD PO# 30-411455 I NV# 43C/2023, DT.11.03.2024 Q TY: 192 SETS TOTAL: 8 CARTON ARTWARE/HANDICRAFT OF MANGO WOOD & MDF PO# 40-411455 IN V# 43D/2023, DT.11.03.2024 QT Y: 100 PCS & 144 SETS TOTAL: 31 CARTON ARTWARE/HANDICRAFT TLLU5894444 001 OF MANGO WOOD PO# 50-411455 INV# 43E/2023, DT.11.03.2024 QTY: 216 SETS TOTAL: 9 CART ON ARTWARE/HANDICRAFT OF MAN GO WOOD & MDF PO# 60-411455 INV# 43F/2023, DT.11.03.2024 QTY: 140 PCS & 120 SETS TOT AL: 40 CARTON ARTWARE/HANDICR TLLU5894444 001 AFT OF MANGO WOOD & MDF PO# 70-411455 INV# 43G/2023, DT.1 1.03.2024 QTY: 228 PCS & 576 SETS TOTAL: 81 CARTON ARTWA RE/HANDICRAFT OF MANGO WOOD & MDF PO# 90-411455 INV# 43H /2023, DT.11.03.2024 QTY: 104 PCS TOTAL: 26 CARTON ARTWAR TLLU5894444 001 E/HANDICRAFT OF MANGO WOOD & MDF PO# 20-411455 INV# 43B/ 2023, DT.11.03.2024 QTY: 144 PCS & 120 SETS PO NO. - 20004 11455 INV NO - 43A INVOICE DATE: S BILL NO. - 8530644 S B DATE: 2021-03-24 HS CODE - 441920 CONTAINER NUMBER: TLL TLLU5894444 001 U5894444 SEAL NO: 0131406 C ARRIER SEAL NO: MLIN1522252 A RTWARE/HANDICRAFT OF MANGO WO OD PO# 30-411455 INV# 43C/2 023, DT.11.03.2024 QTY: 192 S ETS PO NO. - 3000411455 INV NO - 43A INVOICE DATE: S BI LL NO. - 8530644 S B DATE: 20 TLLU5894444 001 21-03-24 HS CODE - 441920 CO NTAINER NUMBER: TLLU5894444 S EAL NO: 0131406 CARRIER SEAL NO: MLIN1522252 ARTWARE/HAND ICRAFT OF MANGO WOOD & MDF P O# 40-411455 INV# 43D/2023, D T.11.03.2024 QTY: 100 PCS & 144 SETS PO NO. - 4000411455 TLLU5894444 001 INV NO - 43A INVOICE DATE: S BILL NO. - 8530644 S B DAT E: 2021-03-24 HS CODE - 44192 0 CONTAINER NUMBER: TLLU58944 44 SEAL NO: 0131406 CARRIER SEAL NO: MLIN1522252 ARTWARE /HANDICRAFT OF MANGO WOOD PO # 50-411455 INV# 43E/2023, DT TLLU5894444 001 .11.03.2024 QTY: 216 SETS P O NO. - 5000411455 INV NO - 4 3A INVOICE DATE: S BILL NO. - 8530644 S B DATE: 2021-03-2 4 HS CODE - 441920 CONTAINE R NUMBER: TLLU5894444 SEAL NO : 0131406 CARRIER SEAL NO: ML IN1522252 ARTWARE/HANDICRAFT TLLU5894444 001 OF MANGO WOOD & MDF PO# 60- 411455 INV# 43F/2023, DT.11.0 3.2024 QTY: 140 PCS & 120 SET S PO NO. - 6000411455 INV N O - 43A INVOICE DATE: S BILL NO. - 8530644 S B DATE: 2021 -03-24 HS CODE - 441920 CON TAINER NUMBER: TLLU5894444 SE TLLU5894444 001 AL NO: 0131406 CARRIER SEAL N O: MLIN1522252 HANDICRAFTS OF ALUMINIUM ARTWARES PO NO. - 1000412064 INV NO - 2709 I NVOICE DATE: S BILL NO. - 856 8793 S B DATE: 2022-03-24 H S CODE - 761510 CONTAINER NUM BER: TLLU5894444 SEAL NO: 013 TLLU5894444 001 1406 CARRIER SEAL NO: MLIN152 2252 PO NO: 10 412064 INV N O: 2709 DT 22.03.2024 TOTAL C ARTONS: 103 TOTAL PCS: 586 S HIPPING BILL NO: 8568793 DT 2 2.03.2024 HS CODE: 76169990, HANDICRAFTS OF ALUMINIUM AR TWARES PO NO. - 2000412064 I TLLU5894444 001 NV NO - 2709 INVOICE DATE: S BILL NO. - 8568793 S B DATE : 2022-03-24 HS CODE - 761510 CONTAINER NUMBER: TLLU589444 4 SEAL NO: 0131406 CARRIER SEAL NO: MLIN1522252 HANDICRA FTS OF ALUMINIUM ARTWARES PO NO. - 2000412064 INV NO - 2 TLLU5894444 001 709 INVOICE DATE: S BILL NO. - 8568793 S B DATE: 2022-03- 24 HS CODE - 761510 CONTAIN ER NUMBER: TLLU5894444 SEAL N O: 0131406 CARRIER SEAL NO: M

2 INCH CORDLESS FAUX WOOD BLIN D 2.5 INCH CORDLESS PREMIUM FAUX WOOD BLIND PO# 5811 6033 58116031 58116037 D EPT# 059 059 059 SC#29 8654306 FF=53Z0294164 S/C#:298654306 FREIGHT COLLE MSKU4794753 001 CT, SHIPPER LOAD & COUNT TLL U6895698 4400 1756 CT CY/CY 1 6397.96 KGM 65.988 MTQ 2371741 82 MAEU9240170 9510 2061 CT C Y/CY 18314.5 KGM 74.556 MTQ 23 7174182 MSKU4794753 9510 213 9 CT CY/CY 18629.82 KGM 76.16 1 MTQ 237174182 TLLU6895698 001 CT, SHIPPER LOAD & COUNT TLL U6895698 4400 1756 CT CY/CY 1 6397.96 KGM 65.988 MTQ 2371741 82 MAEU9240170 9510 2061 CT C Y/CY 18314.5 KGM 74.556 MTQ 23 7174182 MSKU4794753 9510 213 9 CT CY/CY 18629.82 KGM 76.16 1 MTQ 237174182 MAEU9240170 001 CT, SHIPPER LOAD & COUNT TLL U6895698 4400 1756 CT CY/CY 1 6397.96 KGM 65.988 MTQ 2371741 82 MAEU9240170 9510 2061 CT C Y/CY 18314.5 KGM 74.556 MTQ 23 7174182 MSKU4794753 9510 213 9 CT CY/CY 18629.82 KGM 76.16 1 MTQ 237174182

POLYESTER DRYING MAT HS CODE:6 30253 PO#0070-7860219 NO WOOD PACKAGING MATERIAL C ONTAINER SUMMARY ----------- ------------------------ TLL U4084069 CN5302365 40X9 '6 2345CTN 66.437CBM 5249.23 TLLU4084069 001 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 2345CTN 66.437CBM 5249.23 0KGS

PO NO-21117227-9618 DATED. 18.01.2021 ALUMINI UM CONDU CTOR STEEL REINFORCED (ACS R) ACSR/D RAKE REFER TO AST M B 230/498/232 REEL LENGT H: 9=3048 METERS+1=609.6 M ETERS H.S. CODE: 7 6141000 INVOICE NO: TLL/G-489/TM/0 8 S/B NO - 8605858 DT: 24. 03.2024 TOTAL GROSS WT: 4 85 32.00 KGS TOTAL NET WT:. 44784.00 KGS FREIGHT

58 PCT COTTON 42 PCT POLYESTER PRINTED MADE-UPS (BED LINEN OF COTTON USING WOVEN FABRICS ) HTS CODE: 630231 PO NUMBER : 0814475391 SB NO S B DATE 8450861 2024-0 3-19 CNTR_NO MRKU2531000 TLL MRKU2531000 001 U5886752 CARRIER SEAL MLIN14 82583 MLIN1482595 WALMART S EAL KWINC04950 KWINC04361 - -INDIA SHIPPER: HIMATSINGKA SEIDE LIMITED GORUR ROAD HA NUMANTHAPURA PO

60% COTTON 40% POLYESTER KNITT ED BOYS SHIRT PO# Q9SC0NA SB# 8694364 HS CODE 61091 0 STYLE# 416363 PCS: 8629 CTN: 93 NO WOOD PAC KAGING MATERIAL RELAY VESSEL MAERSK STOCKHOLM 413W C TLLU8297993 001 ONTAINER SUMMARY ----------- ------------------------ TLL U8297993 MLIN1484247 40X9 '6 93CTN 6.170CBM 1153.824KG S B/L TOTAL SUMMARY ------ ----------------------------- 93CTN 6.170CBM 1153.824KGS

60% COTTON 40% POLYESTER KNITT ED BOYS T-SHIRT PO# Q7CJ2 NA SB# 8615383 HS CODE 61 0910 STYLE# 804217 PCS: 30 19 CTN: 26 CONTAINER NO TLLU8297993 NO WOOD PAC KAGING MATERIAL RELAY VESSEL TLLU8297993 001 MAERSK STOCKHOLM 413W C ONTAINER SUMMARY ----------- ------------------------ TLL U8297993 MLIN1484247 40X9 '6 26CTN 1.520CBM 281.415KGS B/L TOTAL SUMMARY ------- ---------------------------- 26CTN 1.520CBM 281.415KGS

SEAL NO: 0131186 CARRIER S EAL NO: MLIN1414479 KITCHENWA RE ITEMS OF S.STEEL INVOICE N O.- I-550 PO NO. - 1000409277 S BILL NO. - 8245978 S B D ATE: 2024-03-12 HS CODE - 821 599 CONTAINER NUMBER: TLLU597 TLLU5973728 001 3728 SEAL NO: 0131186 CARRI ER SEAL NO: MLIN1414479 KITCH ENWARE ITEMS OF S.STEEL INVOI CE NO.- I-550 PO NO. - 100040 9277 S BILL NO. - 8245978 S B DATE: 2024-03-12 HS CODE - 821599 CONTAINER NUMBER: TLL U5973728 SEAL NO: 0131186 CA TLLU5973728 001 RRIER SEAL NO: MLIN1414479 K ITCHENWARE ITEMS OF S.STEEL I NVOICE NO.- I-551 PO NO. - 2 000409277 S BILL NO. - 824598 2 S B DATE: 2024-03-12 HS C ODE - 821599 CONTAINER NUMBER : TLLU5973728 SEAL NO: 013118 6 CARRIER SEAL NO: MLIN141447 TLLU5973728 001 9 KITCHENWARE ITEMS OF S.STEE L INVOICE NO.- I-551 PO NO . - 2000409277 S BILL NO. - 8 245982 S B DATE: 2024-03-12 HS CODE - 821599 CONTAINER N UMBER: TLLU5973728 SEAL NO: 0 131186 CARRIER SEAL NO: MLIN1 414479 KITCHENWARE ITEMS OF S TLLU5973728 001 .STEEL INVOICE NO.- I-552 PO NO. - 3000409277 S BILL NO . - 8245981 S B DATE: 2024-03 -12 HS CODE - 821599 CONTAIN ER NUMBER: TLLU5973728 SEAL NO: 0131186 CARRIER SEAL NO: MLIN1414479 KITCHENWARE ITEMS OF S.STEEL INVOICE NO.- I-5 TLLU5973728 001 52 PO NO. - 3000409277 S BI LL NO. - 8245981 S B DATE: 20 24-03-12 HS CODE - 821599 CO NTAINER NUMBER: TLLU5973728 S EAL NO: 0131186 CARRIER SEAL NO: MLIN1414479 KITCHENWARE ITEMS OF S.STEEL INVOICE NO.- I-553 PO NO. - 4000409277 TLLU5973728 001 S BILL NO. - 8245977 S B DAT E: 2024-03-12 HS CODE - 82159 9 CONTAINER NUMBER: TLLU59737 28 SEAL NO: 0131186 CARRIER SEAL NO: MLIN1414479 KITCHEN WARE ITEMS OF S.STEEL INVOICE NO.- I-553 PO NO. - 4000409 277 S BILL NO. - 8245977 S B TLLU5973728 001 DATE: 2024-03-12 HS CODE - 821599 CONTAINER NUMBER: TLLU 5973728 SEAL NO: 0131186 CAR RIER SEAL NO: MLIN1414479 KIT CHENWARE ITEMS OF S.STEEL IN VOICE NO.- I-554 PO NO. - 50 00409277 S BILL NO. - 8270342 S B DATE: 2024-03-12 HS COD TLLU5973728 001 E - 821599 CONTAINER NUMBER: TLLU5973728 SEAL NO: 0131186 CARRIER SEAL NO: MLIN1414479 KITCHENWARE ITEMS OF S.STEEL INVOICE NO.- I-554 PO NO. - 5000409277 S BILL NO. - 82 70342 S B DATE: 2024-03-12 H S CODE - 821599 CONTAINER NUM TLLU5973728 001 BER: TLLU5973728 SEAL NO: 01 31186 CARRIER SEAL NO: MLIN14 14479 KITCHENWARE ITEMS OF S. STEEL INVOICE NO.- I-555 PO NO. - 6000409277 S BILL NO. - 8245992 S B DATE: 2024-03- 12 HS CODE - 821599 CONTAINE R NUMBER: TLLU5973728 SEAL NO TLLU5973728 001 : 0131186 CARRIER SEAL NO: M LIN1414479 KITCHENWARE ITEMS OF S.STEEL INVOICE NO.- I-55 5 PO NO. - 6000409277 S BILL NO. - 8245992 S B DATE: 202 4-03-12 HS CODE - 821599 CON TAINER NUMBER: TLLU5973728 SE AL NO: 0131186 CARRIER SEAL N TLLU5973728 001 O: MLIN1414479 KITCHENWARE I TEMS OF S.STEEL INVOICE NO.- I-556 PO NO. - 7000409277 S BILL NO. - 8245988 S B DATE: 2024-03-12 HS CODE - 821599 CONTAINER NUMBER: TLLU597372 8 SEAL NO: 0131186 CARRIER S EAL NO: MLIN1414479 KITCHENWA TLLU5973728 001 RE ITEMS OF S.STEEL INVOICE NO.- I-556 PO NO. - 70004092 77 S BILL NO. - 8245988 S B DATE: 2024-03-12 HS CODE - 82 1599 CONTAINER NUMBER: TLLU5 973728 SEAL NO: 0131186 CARR IER SEAL NO: MLIN1414479 KITC HENWARE ITEMS OF S.STEEL INVO TLLU5973728 001 ICE NO.- I-557 PO NO. - 900 0409277 S BILL NO. - 8245987 S B DATE: 2024-03-12 HS CODE - 821599 CONTAINER NUMBER: T LLU5973728 SEAL NO: 0131186 CARRIER SEAL NO: MLIN1414479 KITCHENWARE ITEMS OF S.STEEL INVOICE NO.- I-557 PO NO. - TLLU5973728 001 9000409277 S BILL NO. - 824 5987 S B DATE: 2024-03-12 HS CODE - 821599 CONTAINER NUMB ER: TLLU5973728 SEAL NO: 0131 186 CARRIER SEAL NO: MLIN141 4479 TABLE AND KITCHNWARE MAD E OF STAINLESS STEEL, MARBLE & IRON PO NO. - 1000409263 I TLLU5973728 001 NV NO - 826 INVOICE DATE: S BILL NO. - 8102144 S B DATE: 2024-03-06 HS CODE - 732393 CONTAINER NUMBER: TLLU5973728 SEAL NO: 0131186 CARRIER S EAL NO: MLIN1414479 S S MUG W ITH S S HANDLE 2 TABLE AND KI TCHNWARE MADE OF STAINLESS ST TLLU5973728 001 EEL, MARBLE & IRON PO NO. - 2000409263 INV NO - 826 INVO ICE DATE: S BILL NO. - 810214 4 S B DATE: 2024-03-06 HS C ODE - 732393 CONTAINER NUMBER

HANDICRAFT OF ALUMINUM STEEL MIRROR AND MDF PO NO. - 10005 10336 INV NO - 169 INVOICE D ATE: S BILL NO. - 8013950 S B DATE: 2002-03-24 HS CODE - 700992 CONTAINER NUMBER: TLL U6854446 SEAL NO: 0128845 C TLLU6854446 001 ARRIER SEAL NO: MLIN1414584 - O/B :J.C.INTERNATIONAL 260 CT NS HANDICRAFTS OF ALUMINIUM, BRASS, IRON, MIRROR AND MDF HANDICRAFT OF ALUMINUM STEEL MIRROR AND MDF PO NO. - 4000 510336 INV NO - 169 INVOICE DATE: S BILL NO. - 8013950 TLLU6854446 001 S B DATE: 2002-03-24 HS CODE - 700992 CONTAINER NUMBER: TL LU6854446 SEAL NO: 0128845 CARRIER SEAL NO: MLIN1414584 HANDICRAFT OF ALUMINUM STEEL MIRROR AND MDF PO NO. - 40005 10336 INV NO - 169 INVOICE DATE: S BILL NO. - 8013950 S TLLU6854446 001 B DATE: 2002-03-24 HS CODE - 700992 CONTAINER NUMBER: TLL U6854446 SEAL NO: 0128845 C ARRIER SEAL NO: MLIN1414584 H ANDICRAFT OF ALUMINUM STEEL M IRROR AND MDF PO NO. - 600051 0336 INV NO - 169 INVOICE D ATE: S BILL NO. - 8013950 S TLLU6854446 001 B DATE: 2002-03-24 HS CODE - 700992 CONTAINER NUMBER: TLL U6854446 SEAL NO: 0128845 CA RRIER SEAL NO: MLIN1414584 HA NDICRAFT OF ALUMINUM STEEL MI RROR AND MDF PO NO. - 600051 0336 INV NO - 169 INVOICE DA TE: S BILL NO. - 8013950 S B TLLU6854446 001 DATE: 2002-03-24 HS CODE - 700992 CONTAINER NUMBER: TLLU 6854446 SEAL NO: 0128845 CAR RIER SEAL NO: MLIN1414584 HAN DICRAFT OF ALUMINUM STEEL MI RROR AND MDF PO NO. - 7000510 336 INV NO - 169 INVOICE DAT E: S BILL NO. - 8013950 S B TLLU6854446 001 DATE: 2002-03-24 HS CODE - 7 00992 CONTAINER NUMBER: TLLU6 854446 SEAL NO: 0128845 CARR IER SEAL NO: MLIN1414584 HAN DICRAFT OF ALUMINUM STEEL MIR ROR AND MDF PO NO. - 70005103 36 INV NO - 169 INVOICE DATE : S BILL NO. - 8013950 S B TLLU6854446 001 DATE: 2002-03-24 HS CODE - 70 0992 CONTAINER NUMBER: TLLU68 54446 SEAL NO: 0128845 CARR IER SEAL NO: MLIN1414584 HAND ICRAFT OF ALUMINUM STEEL MIRR OR AND MDF PO NO. - 800051033 6 INV NO - 169 INVOICE DATE : S BILL NO. - 8013950 S B D TLLU6854446 001 ATE: 2002-03-24 HS CODE - 700 992 CONTAINER NUMBER: TLLU685 4446 SEAL NO: 0128845 CARRI ER SEAL NO: MLIN1414584 HANDI CRAFT OF ALUMINUM STEEL MIRRO R AND MDF PO NO. - 8000510336 INV NO - 169 INVOICE DATE: S BILL NO. - 8013950 S B DA TLLU6854446 001 TE: 2002-03-24 HS CODE - 7009 92 CONTAINER NUMBER: TLLU685 4446 SEAL NO: 0128845 CARRIE R SEAL NO: MLIN1414584 CUSHIO N PO NO. - 4000532076 INV N O - 732 INVOICE DATE: S BILL NO. - 8009667 S B DATE: 2002 -03-24 HS CODE - 940490 CON TLLU6854446 001 TAINER NUMBER: TLLU6854446 SE AL NO: 0128845 CARRIER SEAL N O: MLIN1414584