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SILANE OF SHIPPER OWNED CONTAINER EMPTY TANK WITH RESIDUE LAST CONTAINED SILANE GAS 140 KGS IMO CLASS 2.1 AVSU0014394 001 UNDG 2203 PKG GROUP XXXXXXXXXXXXXXXXXXXXXXXXXXX HBL SG103034550 SCAC CODE TSVC

SILANE OF SHIPPER OWNED CONTAINER EMPTY TANK WITH RESIDUE LAST CONTAINED SILANE GAS 140 KGS AVSU0014115 001 IMO CLASS 2.1 UNDG 2203 PKG GROUP XXXXXXXXXXXXXXXXXXXXXXXXXXX HBL SG103034549 SCAC CODE TSVC

N 2607 PACKAGES PUT ON N 20 PALLETS N 2718 PACKAGES PUT ON N 21 PALLETS MADISON REED COLOR 50ML MADISON REED HIGHLIFT CONDITIONING COLOR ACTIVATOR 100 ML MADISON REED CONDITIONING COLOR ACTIVATOR 75ML - SKU 17230 FANU1426276 001 MADISON REED ONE TUBE OF DEMI-PERMANENT HAIR COLOR 50ML 6MC MADISON REED COLOR REVIVING GLOSS GLASSA 4OZ - 118 ML ITEM CODE CRG0C0V4 XXXXXXXXXXXXXXXXXXXXXXXXXXX IMO GOODS N. 3 PALLETS/GW KGS 707,00/NW KGS 500,40 FANU1426276 001 AS FOR MULTIMODAL ATTACHED HYDROGEN PEROXIDE ACQUEOUS SOLUTIONS NR 5004 PLASTIC BOTTLES OF 100 ML EACH IN NR 139 FIBERBOARD BOXES IMO CLASS 5.1/PG III/UN2984 EMS F-H, S-Q LIMITED QUANTITY FANU1426276 001 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX NOT IMO GOODS= N. 18 PALLETS/GW KGS 7105,30/NW KGS 4755,10

SILANE GAS OF SHIPPER OWNED CONTAINER EMPTY TANK WITH RESIDUE LAST CONTAINED SILANE GAS 140 KGS AVSU0014218 001 IMO CLASS 2.1 UNDG 2203 PKG GROUP XXXXXXXXXXXXXXXXXXXXXXXXXXX HBL SG102964232 SCAC CODE TSVC

SILANE GAS OF SHIPPER OWNED CONTAINER EMPTY TANK WITH RESIDUE LAST CONTAINED SILANE GAS 140 KGS AVSU0014970 001 IMO CLASS 2.1 UNDG 2203 PKG GROUP XXXXXXXXXXXXXXXXXXXXXXXXXXX HBL SG102964233 SCAC CODE TSVC

EMPTY TANK OF EMPTY TANK WITH RESIDUE LAST CONTAINED SILANE GAS 140 KGS IMO CLASS 2.1 UN 2203 AVSU0024089 001 UNDG 2203 PKG GROUP SILANE XXXXXXXXXXXXXXXXXXXXXXXXXXX HBL SG102889331 SCAC CODE TSVC

SILANE OF EMPTY TANK WITH RESIDUE LAST CONTAINED SILANE GAS 140 KGS IMO CLASS 2.1 AVSU0014500 001 UNDG 2203 PKG GROUP SILANE XXXXXXXXXXXXXXXXXXXXXXXXXXX HBL SG102793290 SCAC CODE TSVC

PLASTIC ARTICELS PLASTIC ARTICELS AS PER INVOICE E40533 HS CODE 392350 POS NET WEIGHT 2570.7 KG POS PALLETS 10 POS BOXES 285 TCNU8397266 001 XXXXXXXXXXXXXXXXXXXXXXXXXXX HS CODE 392690 POS NET WEIGHT 1125.0 KG POS PALLETS 12 POS BOXES 375 XXXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGNEE DETAILS ALONSO FORWARDING COSTA RICA TCNU8397266 001 S.A. TAX ID 3101786554 OFICENTRO SABANA TORRE 7 PISO 8, MATA REDONDA, SAN JOSE, COSTA RICA. TEL 506-43500318 PREALERTSALONSO-COSTARICA.COM

HAND WOVEN MANMADE 100% COTTON TUFTED BATHMAT,HAND WOVEN MANMADE FIBRE RUG, XXXXXXXXXXXXXXXXXXXXXXXXXXX . .

RESIDUE 1 UNIT OF EMPTY TANK WITH RESIDUE LAST CONTAINED SILANE GAS 140 KGS IMO CLASS 2.1 AVSU0014774 001 UN 2203 UNDG 2203 PKG GROUP SILANE XXXXXXXXXXXXXXXXXXXXXXXXXXX HBL SG102608553 SCAC CODE TSVC

SEMICONDUCTOR WAFER STORING UNIT (FOUP LOAD PORT) XXXXXXXXXXXXXXXXXXXXXXXXXXX INV 836493933 HS848640 11 CASES XXXXXXXXXXXXXX UACU8397210 001 11 CASES 11 CASES

EMPTY TANK OF EMPTY TANK WITH RESIDUE LAST CONTAINED SILANE GAS 140 KGS IMO CLASS 2.1 UNDG 2203 PKG GROUP AVSU0014460 001 SILANE XXXXXXXXXXXXXXXXXXXXXXXXXXX HBL SG102505047 SCAC CODE TSVC

SILANE GAS OF EMPTY TANK WITH RESIDUE LAST CONTAINED SILANE GAS 140 KGS IMO CLASS 2.1 UNDG 2203 PKG GROUP ALPU2220388 001 SILANE XXXXXXXXXXXXXXXXXXXXXXXXXXX HBL SG102505057 SCAC CODE TSVC

1 UNIT SHOTBLASTING MACHINE CONTRACT 23081-1 HS CODE 8424.30 INSPECTION PLATFORM, DIMENSION 6100X346X325 CM BRUSH BLOW OFF , DIMENSION 360X335X279 CM HLBU8273599 001 OOG , OUT OF GAUGE SHIPMENT UNDER DECK XXXXXXXXXXXXXXXXXXXXXXXXXXX

SILANE GAS OF EMPTY TANK WITH RESIDUE LAST CONTAINED SILANE GAS 140 KGS IMO CLASS 2.1 AVSU0014619 001 UN 2203 UNDG 2203 PKG GROUP SILANE XXXXXXXXXXXXXXXXXXXXXXXXXXX HBL TBA SCAC CODE TSVC

XANTHAN GUM FNLD FOOD GRADE NORMAL LD IN 50 LBS CARTONS, ON 10 USA-PALLETS, STRETCH- WRAPPED NET WEIGHT 15000 LB XXXXXXXXXXXXXXXXXXXXXXXXXXX XANTHAN GUM FNLD FOOD GRADE GLDU5728690 001 NORMAL LD IN 50 LBS CARTONS, ON 10 USA-PALLETS, STRETCH- WRAPPED NET WEIGHT 17.500 LB SHIPPER DECLARES CIP BALTIMORE, MD HS CODE 39139000 HS CODE 391390

SILANE GAS 1 UNIT OF EMPTY TANK WITH RESIDUE LAST CONTAINED SILANE GAS 140 KGS IMO CLASS 2.1 AVSU0024031 001 UNDG 2203 PKG GROUP SILANE XXXXXXXXXXXXXXXXXXXXXXXXXXX HBL SG102256944 SCAC CODE TSVC

SILANE 1 UNIT OF EMPTY TANK WITH RESIDUE LAST CONTAINED SILANE GAS 140 KGS IMO CLASS 2.1 AVSU0014331 001 UNDG 2203 PKG GROUP SILANE XXXXXXXXXXXXXXXXXXXXXXXXXXX HBL SG102256943 SCAC CODE TSVC

SILANE OF EMPTY TANK WITH RESIDUE LAST CONTAINED SILANE GAS 140 KGS IMO CLASS 2.1 UN 2203 AVSU0014028 001 UNDG 2203 PKG GROUP SILANE XXXXXXXXXXXXXXXXXXXXXXXXXXX HBL TBA SCAC CODE TSVC

SEMICONDUCTOR WAFER STORING UNIT (FOUP LOAD PORT) XXXXXXXXXXXXXXXXXXXXXXXXXXX INV 834668811 HS848640 SEMICONDUCTOR WAFER STORING UNIT (FOUP LOAD PORT) UACU8239745 001 XXXXXXXXXXXXXXXXXXXXXXXXXXX INV 834869584 HS848640 8 CASES XXXXXXXXXXXXXX 8 CASES 8 CASES

SILANE OF EMPTY TANK WITH RESIDUE LAST CONTAINED SILANE GAS 140 KGS IMO CLASS 2.1 UN CODE 2203 AVSU0014250 001 XXXXXXXXXXXXXXXXXXXXXXXXXXX HBL SG102065330 SCAC CODE TSVC

FISH 5.566 TOTAL CARTONS FROZEN SMOKED ATLANTIC SALMON PIECES (SALMO SALAR) 4,837.11 NET POUNDS / 1.075 CARTONS HLBU9050162 001 XXXXXXXXXXXXXXXXXXXXXXXXXXX FROZEN SMOKED ATLANTIC SALMON LOINS (SALMO SALAR) 26,950.44 NET POUNDS / 4.491 CARTONS XXXXXXXXXXXXXXXXXXXXXXXXXX 31,787.55 TOTAL NET POUNDS HLBU9050162 001 H.S.0305.41 TEMPERATURE RECORDER SERIAL NO.RAB7589 FREIGHT PREPAID XXXXXXXXXXXXXXXXXXX CONSIGNEE ARODRIGUEZ MULTIEXPORTFOODS-USA.COM

SEMICONDUCTOR WAFER STORING UNIT (FOUP LOAD PORT) XXXXXXXXXXXXXXXXXXXXXXXXXXX INV 834221168 INV 834330747 HS848640 5 CASES HLXU3507449 001 XXXXXXXXXXXXXX 5 CASES 5 CASES

XANTHAN GUM FN FOOD GRADE NORMAL IN 50 LBS CARTONS, ON 31 USA-PALLETS STRETCH- WRAPPED XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XANTHAN GUM FNCS FOOD GRADE HLXU5237810 001 NORMAL CS IN 20 KG CARTONS, ON 5 USA-PALLETS STRETCH- WRAPPED XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX NET WEIGHT 19274 KG CIP EDISON, NJ HS CODE 391390

SILANE 1 UNIT OF EMPTY TANK WITH RESIDUE LAST CONTAINED SILANE GAS 140 KGS IMO CLASS 2.1 AVSU0014753 001 UN 2203 UNDG 2203 PKG GROUP SILANE XXXXXXXXXXXXXXXXXXXXXXXXXXX HBL SG101907721 SCAC CODE TSVC

SEMICONDUCTOR WAFER STORING UNIT (FOUP LOAD PORT) XXXXXXXXXXXXXXXXXXXXXXXXXXX INV 833663034 HS848640 4 CASES XXXXXXXXXXXXXX TCLU2230485 001 4 CASES 4 CASES

FULLY GLAZED CERAMIC FORMER FOR GLOVES XXXXXXXXXXXXXXXXXXXXXXXXXXX 8 PALLETS(96 CARTONS) HS CODE 6909.19 X PHONE +81 52-222-7461 FAX +81 52-222-7460 GCXU2192461 001 8 PALLETS

XXXXXXXXXXXXXXXXXXXXXXXXXXX

SPARE PARTS WIRE AND SPARE PARTS + IMP (1 PKG WITH 160 KGS) XXXXXXXXXXXXXXXXXXXXXXXXXXX UN 1170 ETHANOL SOLUTION, 3, PG III 8 X JERRY CAN (3H1) EACH 20 L FLASHPOINT +33C(C.C) TCKU2974371 001 EMS F-E, S-D EMERGENCY CONTACT +49(0) 6854 90929-0 XXXXXXXXXXXXXXXXXXXXXXXXXXX

01 CONTAINER 40 HC SAID TO CONTAIN 21 PALLETS (TREATED AND CERTIFIED) WITH 84 STEEL DRUMS CONTAINING 17.136,00 KGS 8504518 S.W. 40-50-18 IMO 3 / UN 1866 TEMU7816840 001 XXXXXXXXXXXXXXXXXXXXXXXXXXX OUTER PACKAGING 84 STEEL DRUMS-COD.1A1 INNER PACKAGING(QTY) PROPER SHIPPING NAME RESIN SOLUTION, FLAMMABLE MARINE POLLUTANT NO FLASH POINT 31 GRAUS C TEMU7816840 001 IMDG CLASS/UN NUMBER 3 / 1866 PACKING GROUP III - EMS EMS FE-SE / MFAG 310 EMERGENCY TEL NO AND CONTACT PERSON JESSICA BEASON - PHONE 864.968.5146 XXXXXXXXXXXXXXXXXXXXXXXXXXX TEMU7816840 001 NCM 3907.50.10// INV 050/23// ORDER 7800150890 ITEM 30 FREIGHT PREPAID/ CLEAN ON BOARD FREIGHT AS PER AGREEMENT INCOTERMS DAP DUNCAN, SC 29334 - USA DU-E 23BR000561564-8// TEMU7816840 001 N/EXP.067/23 WOODEN PACKAGE TREATED AND CERTIFIED MRUC 3BR104524352AG009005

GARDEN TOOLS CONTAIN 50 BUNDLES, 329 CARTON BOXES, 2 MASTER BOXES ON WOODEN PALLETS, CAIU4461954 001 43 SUBMASTER BOXES ON WOODEN PALLETS - AGRICULTURAL AND GARDEN TOOLS INVOICE 23.934 NET WEIGHT 9.295,000 KGS FREIGHT COLLECT CAIU4461954 001 NCM 39269090 40118090 40139000 44170090 82011000 82013000 82014000 CAIU4461954 001 82016000 82019000 82021000 82119400 84323110 87169090 XXXXXXXXXXXXXXXXXXXXXXXXXXX 185 CARTON CASES CAIU4461954 001 - CUTLERY ARTICLES INVOICE 97.875 NET WEIGHT 1.648,980 KGS NCM 82014000 82119210 82149090 CAIU4461954 001 XXXXXXXXXXXXXXXXXXXXXXXXXX 5 CAJAS MASTER EN PALLETS DE MADERA - HERRAMIENTAS MANUALES INVOICE 64.348 NET WEIGHT 1.655,680 KGS CAIU4461954 001 NCM 82021000 82032010 82052000 82075011 82075019 90178010 23BR000503179-4 XXX CAIU4461954 001 RUA ALMIRANTE TAMANDARE, 20 SL 302 ED.BEIRA RIO OFFICE. ITAJAI/SC 88301-430 PH +55-47-3046-7500

UN 1950 2163 CARDBOARD BOXES UNDER 20 WOODEN PALLETS (TREATED AND CERTIFIED) CONTAINING PET CARE PRODUCTS NCM 3305.10.00 / 3305.90.00 FSCU8910942 001 NCM 3305.10.00 / 3305.90.00/ 3307.90.00 /3305.90.00/ 3307.20.90/ / 3923.30.00 / 4202.22.10 / 3306.10.00 / 3924.90.00 GROSS WEIGHT 20.964,880 KGS (NO IMO CARGO) NET WEIGHT FSCU8910942 001 18.385,848 KGS (NO IMO CARGO) MEASUREMENT 45,228 M3 (NO IMO CARGO) FSCU8910942 002 3307.90.00 / 3305.90.00 3307.20.90/ / 3923.30.00 4202.22.10 / 3306.10.00 3924.90.00 UN NUMBER 1950 IMO CLASS 2.1 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX IMO CARGO ONLY 01 PALLET FSCU8910942 002 NCM 3305.30.00 PROPER SHIPPING NAME AEROSOLS MP -- PG NONE PACKING 48 FIBREBOARD BOXES INNER PACKING 1152 METAL CANS EMS / MFAG NUMBERS FD-SU FSCU8910942 002 GROSS WEIGHT 309,120KGS (IMO CARGO) NET WEIGHT 213,120 KGS (IMO CARGO) MEASUREMENT 4,608 M3 (IMO CARGO) XXXXXXXXXXXXXXXXXXXXXXXXXXX COMMERCIAL INVOICE 2023-10 FSCU8910942 002 N/EXP 032/23 DU-E 23BR000298089-2 FREIGHT PREPAID INCOTERMS CIF WOODEN PACKING TREATED AND CERTIFIED (X) SHIPPER CONTACT MARIA POCHINE FSCU8910942 002 E-MAIL MARIAPETSOCIETYUSA.COM (XX)CNEE E-MAIL MARIAPETSOCIETYUSA.COM XXBRAZIL

WINE PLUGGED IN ALL WAY THROUGH MENTION ALL DETAIL OF CASES FOR EACH PO PO2022164 CS 340 KGS 5.872,00 PO2022165 CS 605 KGS 11.110,00 PO2022173 CS 101 KGS 1.130,00 TRIU8142391 001 PO2022175 CS 40 KGS 658,40 PO2022174 CS 101 KGS 1.605,00 WEIGHT AND GOODS MENTIONED AS DECLARED BY THE EXPORTERS THE EXPORTERS DECLARE THAT THE WOODEN PALLETS/CRATES OR BOXES IN THIS SHIPMENT ARE TOTALLY FREE FROM BARK AND APPARENTLY FREE FROM LIVE TRIU8142391 001 PLANT. PESTS. SHIPPING STOWE AND LOAD CONTAINER STOWED BELOW DECK FREIGHT PAYABLE AT BORDEAUX TRANSO REF N. 934079 EXPRESS BILL OF LADING XXXXXXXXXXXXXXXXXXXXXXXXXXX

FISH 4.639 TOTAL CARTONS FROZEN ATLANTIC SALMON PORTION (SALMO SALAR) 2,820.05 NET POUNDS / 282 CARTONS XXXXXXXXXXXXXXXXXXXXXXXXXXXX GESU9457604 001 FROZEN SMOKED ATLANTIC SALMON PORTION (SALMO SALAR) 12,596.08 NET POUNDS / 2.099 CARTONS XXXXXXXXXXXXXXXXXXXXXXXXXXXX FROZEN SMOKED ATLANTIC SALMON FILLET SLICE GESU9457604 001 (SALMO SALAR) 9,030.17 NET POUNDS / 2.258 CARTONS XXXXXXXXXXXXXXXXXXXXXXXXXXX 24,446.30 TOTAL NET POUNDS. H.S.0305.41 / 0304.81 TEMPERATURE RECORDER SERIAL NO.FAA4267 GESU9457604 001 FREIGHT PREPAID REFRIGERATED CARGO AT-18 DEGREES CELSIUS XXXXXXXXXXXXXXXX CONSIGNEE ARODRIGUEZ MULTIEXPORTFOODS-USA.COM

FISH 5.393 TOTAL CARTONS FROZEN SMOKED ATLANTIC SALMON PORTION (SALMO SALAR) 10,276.69 NET POUNDS / 3.425 CARTONS HLBU9369859 001 XXXXXXXXXXXXXXXXXXXXXXXXXXXX FROZEN SMOKED ATLANTIC SALMON FILLET SLICE (SALMO SALAR) 5,904.97 NET POUNDS / 1.968 CARTONS XXXXXXXXXXXXXXXXXXXXXXXXXXX 16,181.66 TOTAL NET POUNDS. HLBU9369859 001 H.S.0305.41 TEMPERATURE RECORDER SERIAL NO.FAA6111 FREIGHT PREPAID REFRIGERATED CARGO CONSIGNEE ARODRIGUEZ MULTIEXPORTFOODS-USA.COM

UN 1866/POLYACETALS CONTAIN 21 PALLETS (TREATED AND CERTIFIED) WITH 84 STEEL DRUMS CONTAINING 17.136,00 KGS 8504518 S.W. 40-50-18 IMO 3 / UN 1866 HLXU8604781 001 XXXXXXXXXXXXXXXXXXXXXXXXX OUTER PACKAGING 84 STEEL DRUMS-COD.1A1 G.WEIGHT 18.480,000KGS NET WEIGHT 17.136,000 KGS INNER PACKAGING(QTY) PROPER SHIPPING NAME RESIN SOLUTION, FLAMMABLE HLXU8604781 001 MARINE POLLUTANT NO FLASH POINT 31 GRAUS C IMDG CLASS/UN NUMBER 3/1866 PACKING GROUP III - EMS EMS FE-SE / MFAG 310 EMERGENCY TEL NO AND CONTACT PERSON STEPHANIE MORRISON HLXU8604781 001 PHONE 1-847-836-3707 XXXXXXXXXXXXXXXXXXXXXXXXXXX NCM 3907.50.10//INV 011/23 // ORDER 7800146276 ITEM 70 FREIGHT PREPAID/ FREIGHT AS PER AGREEMENT INCOTERMS CIF DU-E 23BR000008556-0// HLXU8604781 001 N/EXP.386/22 WOODEN PACKAGE TREATED AND CERTIFIED CARGO GW 18.480,000 KGS CARGO NW 17.136,000 KGS TARE OF PALLETS 525,00 KGS (X)CNEE EMAIL HLXU8604781 001 STEPHANIE.MORRISONPOLYNT.COM

APPAREL DIVISION GOODS SHIPPER JADE APPAREL INDUSTRIES INVOICE 265580 PACKAGES 250 CARTONS OF APPAREL DIVISION GOODS QTY 1500 PO 4508934344-00020 HLBU1455755 001 SKU DX9507-681 PLANT CODE 1051 SHIP TO CODE 0000078324 HS CODE 6110202069 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER JADE APPAREL INDUSTRIES INVOICE 265581 PACKAGES 250 CARTONS OF APPAREL HLBU1455755 001 DIVISION GOODS QTY 1500 PO 4508934344-00030 SKU DX9507-410 PLANT CODE 1051 SHIP TO CODE 0000078324 HS CODE 6110202069 XXXXXXXXXXXXXXXXXXXXXXXXXXX HLBU1455755 001 SHIPPER JADE APPAREL INDUSTRIES INVOICE 265582 PACKAGES 250 CARTONS OF APPAREL DIVISION GOODS QTY 1500 PO 4508934344-00040 SKU DX9507-010 PLANT CODE 1051 HLBU1455755 001 SHIP TO CODE 0000078324 HS CODE 6110202069 XXXXXXXXXXXXXXXXXXXXXXXXXXX

APPAREL DIVISION GOODS SHIPPER JADE TEXTILE EGYPT INVOICE 262838 PACKAGES 1175 CARTONS OF APPAREL DIVISION GOODS QTY 9400 PO 4508903305-00020 BMOU3081081 001 SKU AR5088-010 PLANT CODE 1051 SHIP TO CODE 0000078324 HS CODE 6110202079 XXXXXXXXXXXXXXXXXXXXXXXXXXX HLBU1297011 001 SKU AR5249-480 PLANT CODE 1051 SHIP TO CODE 0000078324 HS CODE 6110202069 XXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER JADE APPAREL INDUSTRIES INVOICE 263249 PACKAGES 1170 CARTONS OF APPAREL HLBU1297011 001 DIVISION GOODS QTY 7020 PO 4508903297-00020 SKU AR5088-601 PLANT CODE 1051 SHIP TO CODE 0000078324 HS CODE 6110202079 XXXXXXXXXXXXXXXXXXXXXXXXXXX

UN 1866 01 CONTAINER 40 HC SAID TO CONTAIN 21 PALLETS (TREATED AND CERTIFIED) WITH 84 STEEL DRUMS CONTAINING 17.136,00 KGS 8504518 S.W. 40-50-18 UASU1021650 001 IMO 3 / UN 1866 XXXXXXXXXXXXXXXXXXXXXXXXXXX OUTER PACKAGING 84 STEEL DRUMS-COD.1A1 G.WEIGHT 18.480,000KGS NET WEIGHT 17.136,000 KGS INNER PACKAGING(QTY) PROPER SHIPPING NAME UASU1021650 001 RESIN SOLUTION, FLAMMABLE MARINE POLLUTANT NO FLASH POINT 31 GRAUS C IMDG CLASS/UN NUMBER 3 /1866 PACKING GROUP III - EMS EMS FE-SE / MFAG 310 EMERGENCY TEL NO AND CONTACT PERSON UASU1021650 001 STEPHANIE MORRISON - PHONE 1-847-836-3707 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX NCM 3907.50.10// INV 143/22 // ORDER 7800146276 ITEM 10 FREIGHT PREPAID FREIGHT AS PER AGREEMENT UASU1021650 001 INCOTERMS CIF DU-E 22BR001855199-6 // N/EXP.336/22 WOODEN PACKAGE TREATED AND CERTIFIED CARGO GW 18.480,000 KGS CARGO NW 17.136,000 KGS TARE OF PALLETS 525,00 KGS UASU1021650 001 (X)CNEE EMAIL STEPHANIE.MORRISONPOLYNT.COM

SHIPPER DELTA TEXTILE SHAMAL EL SAEED INVOICE 130111 PACKAGES 34 CARTONS OF APPAREL DIVISION GOODS QTY 1632 PO 4508803066-00020 TEMU1856810 001 PLANT CODE 1051 SHIP TO CODE 0000078324 HS CODE 6110202069 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER JADE APPAREL INDUSTRIES INVOICE 260449 PACKAGES 148 CARTONS OF APPAREL DIVISION GOODS TEMU1856810 001 QTY 888 PO 4508742633-00060 SKU AR6029-542 PLANT CODE 1051 SHIP TO CODE 00000476814 HS CODE 6110202069 XXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER JADE APPAREL INDUSTRIES TEMU1856810 001 INVOICE 260457 PACKAGES 51 CARTONS OF APPAREL DIVISION GOODS QTY 306 PO 4508742633-00140 SKU AR6029-542 PLANT CODE 1051 SHIP TO CODE 00000476814 TEMU1856810 001 HS CODE 6110202069 XXXXXXXXXXXXXXXXXXXXXXXXXX CRSU1077195 001 SKU SX7664-064 PLANT CODE 1014 SHIP TO CODE 00000476814 HS CODE 6115959000 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER DELTA TEXTILE SHAMAL EL SAEED INVOICE 130112 CRSU1077195 001 PACKAGES 207 CARTONS OF APPAREL DIVISION GOODS QTY 9936 PO 4508803205-00020 SKU SX7664-100 PLANT CODE 1014 SHIP TO CODE 0000078324 HS CODE 6115959000 CRSU1077195 001 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER DELTA TEXTILE SHAMAL EL SAEED INVOICE 130112 PACKAGES 207 CARTONS OF APPAREL DIVISION GOODS QTY 9936 PO 4508803205-00030 CRSU1077195 001 SKU SX7664-064 PLANT CODE 1014 SHIP TO CODE 0000078324 HS CODE 6115959000 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER DELTA TEXTILE SHAMAL EL SAEED INVOICE 130113 CRSU1077195 001 PACKAGES 131 CARTONS OF APPAREL DIVISION GOODS QTY 1572 PO 4508803206-00010 SKU SX7667-010 PLANT CODE 1014 SHIP TO CODE 0000078324 HS CODE 6115959000 CRSU1077195 001 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER DELTA TEXTILE SHAMAL EL SAEED INVOICE 130113 PACKAGES 131 CARTONS OF APPAREL DIVISION GOODS QTY 1572 PO 4508803206-00020 CRSU1077195 001 SKU SX7667-100 PLANT CODE 1014 SHIP TO CODE 0000078324 HS CODE 6115959000 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER DELTA TEXTILE SHAMAL EL SAEED INVOICE 130114 CRSU1077195 001 PACKAGES 89 CARTONS OF APPAREL DIVISION GOODS QTY 4272 PO 4508803206-00040 SKU SX7667-100 PLANT CODE 1014 SHIP TO CODE 0000078324 HS CODE 6115959000 CRSU1077195 001 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER JADE TEXTILE EGYPT INVOICE 261133 PACKAGES 61 CARTONS OF APPAREL DIVISION GOODS QTY 732 PO 4508742631-00090 SKU AR6029-473 CRSU1077195 001 PLANT CODE 1051 SHIP TO CODE 0000078324 HS CODE 6110202069 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER JADE TEXTILE EGYPT INVOICE 261135 PACKAGES 71 CARTONS OF APPAREL DIVISION GOODS CRSU1077195 001 QTY 426 PO 4508742633-00030 SKU AR6029-473 PLANT CODE 1051 SHIP TO CODE 00000476814 HS CODE 6110202069 XXXXXXXXXXXXXXXXXXXXXXXXXXX

SHIPPER JADE TEXTILE EGYPT INVOICE 260250 PACKAGES 20 CARTONS OF APPAREL DIVISION GOODS QTY 240 PO 4508742832-00020 SKU CZ9724-456 HLBU1638294 001 PLANT CODE 1051 SHIP TO CODE 0000078324 HS CODE 6110202079 XXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER JADE APPAREL INDUSTRIES INVOICE 260925 PACKAGES 60 CARTONS OF APPAREL DIVISION GOODS HLBU1638294 001 QTY 480 PO 4508664877-00010 SKU DN5697-369 PLANT CODE 1051 SHIP TO CODE 0000078324 HS CODE 6110202079 XXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER JADE APPAREL INDUSTRIES HLBU1638294 001 INVOICE 260927 PACKAGES 55 CARTONS OF APPAREL DIVISION GOODS QTY 440 PO 4508664877-00030 SKU DN5697-369 PLANT CODE 1051 SHIP TO CODE 0000078324 HLBU1638294 001 HS CODE 6110202079 XXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER JADE APPAREL INDUSTRIES INVOICE 260937 PACKAGES 60 CARTONS OF APPAREL DIVISION GOODS QTY 480 PO 4508710142-00010 HLBU1638294 001 SKU DN5697-460 PLANT CODE 1051 SHIP TO CODE 0000078324 HS CODE 6110202079 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER JADE APPAREL INDUSTRIES INVOICE 260938 PACKAGES 85 CARTONS OF APPAREL HLBU1638294 001 DIVISION GOODS QTY 680 PO 4508710142-00020 SKU DN5697-460 PLANT CODE 1051 SHIP TO CODE 0000078324 HS CODE 6110202079 XXXXXXXXXXXXXXXXXXXXXXXXXXXX HLBU1638294 001 SHIPPER JADE APPAREL INDUSTRIES INVOICE 260939 PACKAGES 55 CARTONS OF APPAREL DIVISION GOODS QTY 440 PO 4508710142-00030 SKU DN5697-460 PLANT CODE 1051 HLBU1638294 001 SHIP TO CODE 0000078324 HS CODE 6110202079 XXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER JADE APPAREL INDUSTRIES INVOICE 260935 PACKAGES 50 CARTONS OF APPAREL DIVISION GOODS QTY 300 HLBU1638294 001 PO 4508709738-00010 SKU DR8987-601 PLANT CODE 1051 SHIP TO CODE 00000476814 HS CODE 6110202079 XXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER JADE APPAREL INDUSTRIES INVOICE 260928 HLBU1638294 001 PACKAGES 50 CARTONS OF APPAREL DIVISION GOODS QTY 300 PO 4508664879-00010 SKU DN5697-369 PLANT CODE 1051 SHIP TO CODE 00000476814 HS CODE 6110202079 HLBU1638294 001 XXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER JADE APPAREL INDUSTRIES INVOICE 260463 PACKAGES 50 CARTONS OF APPAREL DIVISION GOODS QTY 300 PO 4508768027-00010 SKU DN5697-334 HLBU1638294 001 PLANT CODE 1051 SHIP TO CODE 00000476814 HS CODE 6110202079 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX FCIU7102447 001 PLANT CODE 1051 SHIP TO CODE 0000078324 HS CODE 6110202069 XXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER JADE APPAREL INDUSTRIES INVOICE 260438 PACKAGES 1166 CARTONS OF APPAREL DIVISION GOODS FCIU7102447 001 QTY 13992 PO 4508742631-00020 SKU AR6029-369 PLANT CODE 1051 SHIP TO CODE 0000078324 HS CODE 6110202069 XXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER JADE TEXTILE EGYPT FCIU7102447 001 INVOICE 260448 PACKAGES 208 CARTONS OF APPAREL DIVISION GOODS QTY 1248 PO 4508742633-00050 SKU AR6029-456 PLANT CODE 1051 SHIP TO CODE 00000476814 FCIU7102447 001 HS CODE 6110202069 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER JADE APPAREL INDUSTRIES INVOICE 260450 PACKAGES 237 CARTONS OF APPAREL DIVISION GOODS QTY 1422 PO 4508742633-00070 FCIU7102447 001 SKU AR6029-638 PLANT CODE 1051 SHIP TO CODE 00000476814 HS CODE 6110202069 XXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER JADE APPAREL INDUSTRIES INVOICE 260454 PACKAGES 43 CARTONS OF APPAREL FCIU7102447 001 DIVISION GOODS QTY 258 PO 4508742633-00110 SKU AR6029-060 PLANT CODE 1051 SHIP TO CODE 00000476814 HS CODE 6110202069 XXXXXXXXXXXXXXXXXXXXXXXX FCIU7102447 001 SHIPPER JADE APPAREL INDUSTRIES INVOICE 260451 PACKAGES 71 CARTONS OF APPAREL DIVISION GOODS QTY 426 PO 4508742633-00080 SKU AR6029-060 PLANT CODE 1051 FCIU7102447 001 SHIP TO CODE 00000476814 HS CODE 6110202069 XXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER JADE TEXTILE EGYPT INVOICE 260452 PACKAGES 71 CARTONS OF APPAREL DIVISION GOODS QTY 426 FCIU7102447 001 PO 4508742633-00090 SKU AR6029-456 PLANT CODE 1051 SHIP TO CODE 00000476814 HS CODE 6110202069 XXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER JADE APPAREL INDUSTRIES INVOICE 260455 FCIU7102447 001 PACKAGES 45 CARTONS OF APPAREL DIVISION GOODS QTY 270 PO 4508742633-00120 SKU AR6029-369 PLANT CODE 1051 SHIP TO CODE 00000476814 HS CODE 6110202069 FCIU7102447 001 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER JADE TEXTILE EGYPT INVOICE 260453 PACKAGES 51 CARTONS OF APPAREL DIVISION GOODS QTY 306 PO 4508742633-00100 SKU AR6029-456 FCIU7102447 001 PLANT CODE 1051 SHIP TO CODE 00000476814 HS CODE 6110202069 XXXXXXXXXXXXXXXXXXXXXXXXXXX HLBU3060060 001 PLANT CODE 1051 SHIP TO CODE 0000078324 HS CODE 6110202079 XXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER JADE APPAREL INDUSTRIES INVOICE 259091 PACKAGES 100 CARTONS OF APPAREL DIVISION GOODS HLBU3060060 001 QTY 800 PO 4508664360-00020 SKU CZ1260-010 PLANT CODE 1051 SHIP TO CODE 0000078324 HS CODE 6110202079 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER JADE APPAREL INDUSTRIES HLBU3060060 001 INVOICE 259894 PACKAGES 126 CARTONS OF APPAREL DIVISION GOODS QTY 1008 PO 4508710514-00080 SKU DX0584-010 PLANT CODE 1051 SHIP TO CODE 0000078324 HLBU3060060 001 HS CODE 6110202079 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER JADE TEXTILE ISMAILIA INVOICE 259653 PACKAGES 50 CARTONS OF APPAREL DIVISION GOODS QTY 300 PO 4508666773-00010 HLBU3060060 001 SKU DV9945-100 PLANT CODE 1051 SHIP TO CODE 00000476814 HS CODE 6110202079 XXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER JADE APPAREL INDUSTRIES INVOICE 259858 PACKAGES 25 CARTONS OF APPAREL HLBU3060060 001 DIVISION GOODS QTY 300 PO 4508710400-00010 SKU CZ1260-553 PLANT CODE 1051 SHIP TO CODE 00000476814 HS CODE 6110202079 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX HLBU3060060 001 X TEMU1794092 001 PLANT CODE 1051 SHIP TO CODE 0000078324 HS CODE 6110202069 XXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER JADE APPAREL INDUSTRIES INVOICE 260782 PACKAGES 105 CARTONS OF APPAREL DIVISION GOODS TEMU1794092 001 QTY 1260 PO 4508768013-00030 SKU CZ9724-063 PLANT CODE 1051 SHIP TO CODE 0000078324 HS CODE 6110202069 XXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER JADE APPAREL INDUSTRIES TEMU1794092 001 INVOICE 260781 PACKAGES 89 CARTONS OF APPAREL DIVISION GOODS QTY 1068 PO 4508768013-00020 SKU CZ9724-100 PLANT CODE 1051 SHIP TO CODE 0000078324 TEMU1794092 001 HS CODE 6110202069 XXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER JADE APPAREL INDUSTRIES INVOICE 259817 PACKAGES 29 CARTONS OF APPAREL DIVISION GOODS QTY 348 PO 4508706015-00030 TEMU1794092 001 SKU AR6029-473 PLANT CODE 1051 SHIP TO CODE 0000078324 HS CODE 6110202069 XXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER JADE APPAREL INDUSTRIES INVOICE 260785 PACKAGES 374 CARTONS OF APPAREL TEMU1794092 001 DIVISION GOODS QTY 4488 PO 4508768013-00070 SKU CZ9724-063 PLANT CODE 1051 SHIP TO CODE 0000078324 HS CODE 6110202069 XXXXXXXXXXXXXXXXXXXXXXXXXXXX TEMU1794092 001 SHIPPER JADE APPAREL INDUSTRIES INVOICE 260786 PACKAGES 374 CARTONS OF APPAREL DIVISION GOODS QTY 4488 PO 4508768013-00080 SKU CZ9724-010 PLANT CODE 1051 TEMU1794092 001 SHIP TO CODE 0000078324 HS CODE 6110202069 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER JADE APPAREL INDUSTRIES INVOICE 260787 PACKAGES 105 CARTONS OF APPAREL DIVISION GOODS QTY 630 TEMU1794092 001 PO 4508768014-00030 SKU CZ9724-100 PLANT CODE 1051 SHIP TO CODE 00000476814 HS CODE 6110202069 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX UACU5487590 001 PLANT CODE 1051 SHIP TO CODE 0000078324 HS CODE 6110202069 XXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER JADE TEXTILE EGYPT INVOICE 260441 PACKAGES 24 CARTONS OF APPAREL DIVISION GOODS UACU5487590 001 QTY 288 PO 4508742631-00060 SKU AR6029-456 PLANT CODE 1051 SHIP TO CODE 0000078324 HS CODE 6110202069 XXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER JADE TEXTILE EGYPT UACU5487590 001 INVOICE 260251 PACKAGES 29 CARTONS OF APPAREL DIVISION GOODS QTY 348 PO 4508742832-00030 SKU CZ9724-100 PLANT CODE 1051 SHIP TO CODE 0000078324 UACU5487590 001 HS CODE 6110202069 XXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER JADE TEXTILE EGYPT INVOICE 260252 PACKAGES 35 CARTONS OF APPAREL DIVISION GOODS QTY 420 PO 4508742832-00040 UACU5487590 001 SKU CZ9724-010 PLANT CODE 1051 SHIP TO CODE 0000078324 HS CODE 6110202069 XXXXXXXXXXXXXXXXXXXXXXXXXX

791.15 M2 DEMOUNTABLE LIGHT ST EEL BUILDING (SPECIAL-1) - 1 PIECE 464.07 M2 DEMOUNTABLE L IGHT STEEL BUILDING (SPECIAL-2 ) - 1 PIECE THE GOODS ARE OF TURKISH ORIGIN DELIVERY TERM S: FCA, GUZELYALI, PENDIK, IST MSKU9923350 001 ANBUL, TURKEY, INCOTERMS 2020 REF. NO: P2ST-2204-1092-03-S SR1 INVOICE NUMBER: PRM202200 0000597 HS CODE: 9406.90.38.0 0.00 ACTUAL CARRIER: MAERSK MASTER B/L NO: ?????????? EXP ORTING COUNTRY: TURKEY IMPORT ING COUNTRY: PANAMA TRADING C MSKU9923350 001 OUNTRY: PANAMA FREIGHT COLLEC T ALL FEES AND CHARGES ADDITI ONAL TO THE FREIGHT ARE COLLE CT ALL FEES AND CHARGES OF TR ANSPORTATION AND ITS ORGANISA TION BELONG TO THE BUYER AND/ OR CONSIGNEE ANY KIND OF INSU RANCE IS UNDER THE RESPONSIBIL MSKU9923350 001 ITY OF THE BUYER/THE IMPORTER /THE CONSIGNEE. IF A CERTIFIC ATE OR CERTIFICATES SUCH AS EC TN, CTN, BESC, BSC, CNCA, ENS , ACD, AND MORE OF THE SAME AR E REQUIRED, THE SELLER/THE SH IPPER/THE EXPORTER IS NOT RES PONSIBLE TO OBTAIN IT OR THEM MSKU9923350 001 AND NOT RESPONSIBLE FOR ANY E RROR, OMISSION OR DISCREPANCIE S WITH REGARDS TO IT OR THEM. IF AN INSPECTION OR INSPECTI ONS (ANY KIND OF INSPECTION O R INSPECTIONS) ARE REQUIRED, T HE SELLER/THE SHIPPER/THE EXP ORTER IS NOT RESPONSIBLE TO DO MSKU9923350 001 THE INSPECTION OR INSPECTION S. DELIVERY TERMS OF THE SHIP MENT HAVE BEEN CONSTRUED IN A CCORDANCE WITH INCOTERMS 2020 OF THE INTERNATIONAL CHAMBER OF COMMERCE (ICC). THE DELIVE RY TERMS HEREIN ARE BASED ON I NCOTERMS 2020 RULES. "SHIPPE MSKU9923350 001 D ON BOARD" NOTATION AND SHIPP ED ON BOARD "DATE" MUST BE WR ITTEN ONTO THE B/L. SEAL NUMB ERS FOR EACH SHIPPING CONTAINE R MUST BE WRITTIN ONTO THE B/ L. XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX

SILANE GAS 1 UNIT OF EMPTY TANK WITH RESIDUE LAST CONTAINED SILANE GAS 140 KGS IMO CLASS 2.1 AVSU0014291 001 UN 2203 UNDG 2203 PKG GROUP SILANE XXXXXXXXXXXXXXXXXXXXXXXXXXX HBL TBA SCAC CODE TSVC

EMPTY TANK WITHRESIDUE 1 UNIT OF EMPTY TANK WITH RESIDUE LAST CONTAINED SILANE GAS 447 KGS IMO CLASS 2.1 AVSU0014898 001 UN 2203 UNDG 2203 PKG GROUP SILANE XXXXXXXXXXXXXXXXXXXXXXXXXXX HBL SG100767794 SCAC CODE TSVC

EMPTY TANK WITH RESIDUE 1 UNIT OF EMPTY TANK WITH RESIDUE LAST CONTAINED SILANE GAS 140 KGS IMO CLASS 2.1 UN 2203 UNDG 2203 PKG GROUP AVSU0014012 001 SILANE XXXXXXXXXXXXXXXXXXXXXXXXXXX HBL TBA SCAC CODE TSVC

SILANE OF EMPTY TANK WITH RESIDUE LAST CONTAINED SILANE GAS 140 KGS IMO CLASS 2.1 AVSU0014861 001 UN 2203 UNDG 2203 PKG GROUP SILANE XXXXXXXXXXXXXXXXXXXXXXXXXXX HBL TBA SCAC CODE TSVC

COCOA POWDER H.S. CODE 18.05.00 XXXXXXXXXXXXXXXXXXXXXXXXXXX 2020 RA SAS CERTIFIED PRODUCT MB MEMBER ID RA_00034942108 FOR 74.000KG, ONLY.

ARTIFICIAL WAX AND PREPARED WAX XXXXXXXXXXXXXXXXXXXXXXXXXXX HI-WAX 200P TARRIFF 3404905150 XX EMAIL THOMAS.MCCARROLLBDPINT.COM 28 PALLETS/ HLXU5220294 001 840 BAGS FREIGHT PREPAID AS ARRANGED WAY BILL 28 PALLETS

ARTIFICIAL WAX AND PREPARED WAX XXXXXXXXXXXXXXXXXXXXXXXXXXX HI-WAX 200P TARRIFF 3404905150 XX EMAIL THOMAS.MCCARROLLBDPINT.COM 28 PALLETS/ SEGU4003650 001 840 BAGS FREIGHT PREPAID AS ARRANGED WAY BILL 28 PALLETS

SUPER ABSORBENT POLYMER SUPER ABSORBENT POLYMER AQUA KEEP SA60SXII XXXXXXXXXXXXXXXXXXXXXXXXXXX HS CODE 3906.90 SCOA PO NO. CH-13058 CUSTOMER PO NO. 4500744241-4 CAIU4978870 001 PART NO SAP0011 VENDOR NO 331306 30 PALLETS 30 BAGS "WAY BILL"