Tag: xxxxxxxxxxxxxxxxxxxxxxxxxxxx

HANDICRAFT OF GLASS ARTWARE SHIPPER STALWART HOMESTYLES INFOCITY PHASE II XXXXXXXXXXXXXXXXXXXXXXXXXXXX .

FROZEN ATLANTIC SALMON FILLET 1.209 CARTONS FROZEN ATLANTIC SALMON FILLET (SALMO SALAR) 39,980.86 NET POUNDS H.S.0304.81 TEMPERATURE RECORDER HLXU8793366 001 SERIAL NO.WAC0437 FREIGHT PREPAID REFRIGERATED CARGO AT-18 DEGREES CELSIUS XXXXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGNEE ARODRIGUEZ MULTIEXPORTFOODS-USA.COM HLXU8793366 001 NOTIFY ARODRIGUEZ MULTIEXPORTFOODS-USA.COM MIPETERSENFLEGENHEIMER.COM

JAPANESE FOOD XX USCI4010601017297 JAPANESE FOOD (CANDY, GUMMY, POTATO CHIPS) XXXXXXXXXXXXXXXXXXXXXXXXXXXX 1 X 40 DRY CONTAINER ===================== FANU1205803 001 2,375 PACKAGES X470 BUNDLES (983 CARTONS) X1905 CARTONS HS CODE 1704.90 2375 PACKAGES

JAPANESE FOOD XX USCI4010601017297 JAPANESE FOOD (CANDY, GUMMY,POTATO CHIPS) XXXXXXXXXXXXXXXXXXXXXXXXXXXX 1 X 20 DRY CONTAINER ===================== HLBU1016217 001 1,158 PACKAGES X255 BUNDLES (550 CARTONS) X903 CARTONS H.S. CODE 1704.90 HBL 1057258477 1158 PACKAGES 255 BUNDLES 550 CARTONS HLBU1016217 001 903 CARTONS

SCREWS,NUTS,WASHERS XXXXXXXXXXXXXXXXXXXXXXXXXXXX HS CODE 731815/731816/731822/741533 722 CTNS = 15 PTLS . . .

BIKE PARTS COO CH HS-CODE 871499, 871494,871410, 850760,761699, 420292, 871495, 871496,851290, 392690, 871496, 392190,854390, 871492. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX IMO CLASS 9 - UN 3480 - PG II UACU5475454 009 / F-A, S- I 348 FIBREBOARD BOXES CONTAINING LITHIUM ION BATTERIES, OVERPACK USED 144 BOXES EACH/NET 3,4KG/GROSS 3,9 KG 120 BOXES EACH/NET 4,4KG/GROSS 4,9 KG 80 BOXES EACH/NET 4,7KG/GROSS 5,2 KG UACU5475454 009 TOTAL NET WEIGHT 1412,40 KGS TOAL GROSS WEIGHT 1586,40 KGS EMERGENCY PHONE NUMBER +41 79 337 15 94 XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX HBL BRN0044174 IMO-CLASS 9 UACU5475454 009 UN-NUMBER 3480 PACKING GROUP 2 PROPER SHIPPING NAME LITHIUM ION BATTERIES PROPER SHIPPING NAME IMO CLASS 9 - UN 3480 - PG II / F-A, S-I SHIPPER DECLARES EMERGENCY NAME MARCEL SCHWITZ UACU5475454 009 EMERGENCY PHONE +41318482376

TOSHIBA ROOM AIR CONDITIONER XXXXXXXXXXXXXXXXXXXXXXXXXXXX I/V NO.15S-0YEG IOR NUMBER 06-0991716-000 H.S.CODE 8415.90/8543.70 202 CARTONS

FROZEN ATLANTIC SALMON FILLET 1.901 TOTAL CARTONS FROZEN ATLANTIC SALMON FILLET (SALMO SALAR) 36,530.62 NET POUNDS / 1.657 CARTONS XXXXXXXXXXXXXXXXXXXXXXXXXXXX HLBU9904385 001 FROZEN ATLANTIC SALMON PORTION (SALMO SALAR) 2,440.04 NET POUNDS / 244 CARTONS XXXXXXXXXXXXXXXXXXXXXXXXXXXX 38,970.66 TOTAL NET POUNDS H.S.0304.81 TEMPERATURE RECORDER SERIAL HLBU9904385 001 NO.OAB1752 - OAB3965 FREIGHT PREPAID XXXXXXXXXXXXXXXXXXX CONSIGNEE ARODRIGUEZ MULTIEXPORTFOODS-USA.COM

FROZEN GREEN PEAS INVOICE NO. EXP012/2023-24. XXXXXXXXXXXXXXXXXXXXXXXXXXXX FROZEN GREEN PEAS, H.S.CODE 07102100, 1.75 X 6 PACKET = 10.5KG/CARTON, HLXU8803314 001 N.W- 10.5 KG, G.W.- 11.30 KG, 1380 CARTONS. XXXXXXXXXXXXXXXXXXXXXXXXXXXX FROZEN MIX VEG 4 WAY, H.S.CODE 07109000, 1.75 X 6 PACKET= 10.5KG/CARTON, HLXU8803314 001 N.W- 10.5 KG, G.W.- 11.30 KG 350 CARTONS. XXXXXXXXXXXXXXXXXXXXXXXXXXXX FROZEN SWEET CORN KERNELS, H.S.CODE 07104000, 1.75 X 6 PACKET= 10.5KG/CARTON, HLXU8803314 001 N.W- 10.5 KG, G.W.- 11.30 KG, 140 CARTONS. XXXXXXXXXXXXXXXXXXXXXXXXXXXX FROZEN MIX VEG 2 WAY, H.S.CODE 07109000, 1.75 X 6 PACKET= 10.5KG/CARTON, HLXU8803314 001 N.W- 10.5 KG, G.W.- 11.30 KG, 140 CARTONS. XXXXXXXXXXXXXXXXXXXXXXXXXXXX FROZEN KARELA, H.S.CODE 07108090, 1.00 X 12 PACKET= 12.00KG/CARTON, HLXU8803314 001 N.W- 10.00 KG, G.W.- 10.80 KG, 79 CARTONS. XXXXXXXXXXXXXXXXXXXXXXXXXXXX NET WT. OF SHIPMENT- 21895.00 KGS.

TOSHIBA ROOM AIR CONDITIONER XXXXXXXXXXXXXXXXXXXXXXXXXXXX I/V NO.15S-0Y8L IOR NUMBER 06-0991716-000 H.S.CODE 8415.90 8544.42 TGBU2229239 001 9031.80 7412.10 269 CARTONS

TOSHIBA ROOM AIR CONDITIONER XXXXXXXXXXXXXXXXXXXXXXXXXXXX I/V NO.15S-0Y7N IOR NUMBER 06-0991716-000 H.S.CODE 8415.90 7412.10 TGHU1880280 001 XAGENT OF BLUE ANCHOR AMERICA LINE 185 CARTONS

TOSHIBA ROOM AIR CONDITIONER XXXXXXXXXXXXXXXXXXXXXXXXXXXX I/V NO.15S-0Y5U IOR NUMBER 06-0991716-000 H.S.CODE 8415.90 9025.80 CAIU9009090 001 8544.42 7412.10 235 CARTONS

TOSHIBA ROOM AIR CONDITIONER XXXXXXXXXXXXXXXXXXXXXXXXXXXX I/V NO.15S-0Y4P IOR NUMBER 06-0991716-000 H.S.CODE 8415.90 7412.10 TCKU3837075 001 196 CARTONS

FROZEN ATLANTIC SALMON FILLET (SALMO SALAR) 39,991.89 NET POUNDS. H.S.0304.81 TEMPERATURE RECORDER SERIAL NO.HAB2980 FREIGHT PREPAID HLBU9617976 001 REFRIGERATED CARGO XXXXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGNEE ARODRIGUEZ MULTIEXPORTFOODS-USA.COM NOTIFY ARODRIGUEZ MULTIEXPORTFOODS-USA.COM HLBU9617976 001 MIPETERSENFLEGENHEIMER.COM

TOSHIBA ROOM AIR CONDITIONER XXXXXXXXXXXXXXXXXXXXXXXXXXXX I/V NO.15S-0Y2F IOR NUMBER 06-0991716-000 H.S.CODE 9031.80 8415.90

FISH 2.810 TOTAL CARTONS FROZEN ATLANTIC SALMON FILLET (SALMO SALAR) 21,693.50 NET POUNDS / 984 CARTONS XXXXXXXXXXXXXXXXXXXXXXXXXXXXX SEGU9103605 001 FROZEN ATLANTIC SALMON PORTION (SALMO SALAR) 18,260.32 NET POUNDS / 1.826 CARTONS XXXXXXXXXXXXXXXXXXXXXXXXXXXXX 39,953.82 TOTAL NET POUNDS. H.S.0304.81 TEMPERATURE RECORDER SEGU9103605 001 SERIAL NO.ABQT4K FREIGHT PREPAID REFRIGERATED CARGO AT-18 DEGREES CELSIUS XXXXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGNEE ARODRIGUEZ MULTIEXPORTFOODS-USA.COM

FROZEN ATLANTIC SALMON PORTION (SALMO SALAR) 38,555.26 NET POUNDS. H.S.0304.81 TEMPERATURE RECORDER SERIAL NO.ABQT4T FREIGHT PREPAID HLBU9275214 001 REFRIGERATED CARGO XXXXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGNEE ARODRIGUEZ MULTIEXPORTFOODS-USA.COM

FROZEN ATLANTIC SALMON FILLET (SALMO SALAR) 39,969.84 NET POUNDS. H.S.0304.81 TEMPERATURE RECORDER SERIAL NO.GAA7608 FREIGHT PREPAID FSCU5659237 001 REFRIGERATED CARGO AT-18 DEGREES CELSIUS XXXXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGNEE ARODRIGUEZ MULTIEXPORTFOODS-USA.COM

FROZEN ATLANTIC SALMON FILLET (SALMO SALAR) 39,991.89 NET POUNDS. H.S.0304.81 TEMPERATURE RECORDER SERIAL NO.GAA9981 FREIGHT PREPAID HLBU9148755 001 REFRIGERATED CARGO XXXXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGNEE ARODRIGUEZ MULTIEXPORTFOODS-USA.COM

FROZEN ATLANTIC SALMON FILLET (SALMO SALAR) 39,980.86 NET POUNDS. H.S.0304.81 TEMPERATURE RECORDER SERIAL NO.GAB0425 FREIGHT PREPAID BMOU9807232 001 XXXXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGNEE ARODRIGUEZ MULTIEXPORTFOODS-USA.COM NOTIFY ARODRIGUEZ MULTIEXPORTFOODS-USA.COM MIPETERSENFLEGENHEIMER.COM

FROZEN ATLANTIC SALMON FILLET (SALMO SALAR) 39,991.89 NET POUNDS. H.S.0304.81 TEMPERATURE RECORDER SERIAL NO.GAB5029 FREIGHT PREPAID UACU4759820 001 XXXXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGNEE ARODRIGUEZ MULTIEXPORTFOODS-USA.COM

FISH 3.207 TOTAL CARTONS FROZEN SMOKED ATLANTIC SALMON FILLET SLICE (SALMO SALAR) 16,012.98 NET POUNDS / 1.201 CARTONS HLBU9645258 001 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX FROZEN SMOKED ATLANTIC SALMON LOINS (SALMO SALAR) 15,045.27 NET POUNDS / 2.006 CARTONS XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 31,058.25 TOTAL NET POUNDS. HLBU9645258 001 H.S.0305.41 TEMPERATURE RECORDER SERIAL NO.GAA1130 FREIGHT PREPAID XXXXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGNEE ARODRIGUEZ MULTIEXPORTFOODS-USA.COM

FISH FROZEN ATLANTIC SALMON PORTION (SALMO SALAR) 35,722.06 NET POUNDS. H.S.0304.81 TEMPERATURE RECORDER SERIAL NO.A9RJWJ HLBU9666230 001 FREIGHT PREPAID XXXXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGNEE ARODRIGUEZ MULTIEXPORTFOODS-USA.COM

FISH FROZEN ATLANTIC SALMON FILLET (SALMO SALAR) 39,969.84 NET POUNDS. H.S.0304.81 TEMPERATURE RECORDER SERIAL NO.AAA0520 GESU9487337 001 FREIGHT PREPAID XXXXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGNEE ARODRIGUEZ MULTIEXPORTFOODS-USA.COM

FISH FROZEN ATLANTIC SALMON PORTION (SALMO SALAR) 38,555.26 NET POUNDS. H.S.0304.81 TEMPERATURE RECORDER SERIAL NO.A9RJWV GESU9335524 001 FREIGHT PREPAID XXXXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGNEE ARODRIGUEZ MULTIEXPORTFOODS-USA.COM

FISH FROZEN ATLANTIC SALMON FILLET (SALMO SALAR) 39,980.86 NET POUNDS. H.S.0304.81 TEMPERATURE RECORDER SERIAL NO.GAA9686 GESU9584487 001 FREIGHT PREPAID XXXXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGNEE ARODRIGUEZ MULTIEXPORTFOODS-USA.COM NOTIFY ARODRIGUEZ MULTIEXPORTFOODS-USA.COM GESU9584487 001 MIPETERSENFLEGENHEIMER.COM

FISH FROZEN ATLANTIC SALMON FILLET (SALMO SALAR) 39,980.86 NET POUNDS. H.S.0304.81 TEMPERATURE RECORDER SERIAL NO.GAA9672 CAIU5531510 001 FREIGHT PREPAID XXXXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGNEE ARODRIGUEZ MULTIEXPORTFOODS-USA.COM NOTIFY ARODRIGUEZ MULTIEXPORTFOODS-USA.COM CAIU5531510 001 MIPETERSENFLEGENHEIMER.COM

FISH FROZEN ATLANTIC SALMON PORTION (SALMO SALAR) 39,955.78 NET POUNDS. H.S.0304.81 TEMPERATURE RECORDER SERIAL NO.A9RHAX HLBU9265520 001 FREIGHT PREPAID XXXXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGNEE ARODRIGUEZ MULTIEXPORTFOODS-USA.COM

FROZEN ATLANTIC SALMON PORTION 2.628 TOTAL CARTONS FROZEN ATLANTIC SALMON PORTION (SALMO SALAR) 20,710.37 CARTONS / 2.013 CARTONS XXXXXXXXXXXXXXXXXXXXXXXXXX TCLU1123667 001 FROZEN ATLANTIC SALMON FILLET (SALMO SALAR) 13,778.90 CARTONS / 625 CARTONS XXXXXXXXXXXXXXXXXXXXXXXXXX 34,489.27 TOTAL NET POUNDS. H.S.0304.81 TEMPERATURE RECORDER TCLU1123667 001 SERIAL NO.GAA7521 FREIGHT PREPAID XXXXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGNEE ARODRIGUEZ MULTIEXPORTFOODS-USA.COM

FISH FROZEN ATLANTIC SALMON PORTION (SALMO SALAR) 9,630.17 NET POUNDS / 963 CARTONS XXXXXXXXXXXXXXXXXXXXXXXXXXXX FROZEN SMOKED ATLANTIC SALMON HLXU8757245 001 PORTION (SALMO SALAR) 11,332.87 NET POUNDS / 3.777 CARTONS XXXXXXXXXXXXXXXXXXXXXXXXXXXX 20,963.04 TOTAL NET POUNDS. H.S.0304.81 / 0305.41 TEMPERATURE RECORDER HLXU8757245 001 SERIAL NO.GAA6997 FREIGHT PREPAID S XXXXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGNEE ARODRIGUEZ MULTIEXPORTFOODS-USA.COM

FISH FROZEN ATLANTIC SALMON PORTION (SALMO SALAR) 34,376.97 NET POUNDS. H.S.0304.81 TEMPERATURE RECORDER SERIAL NO.A9RHGF HLBU9540724 001 FREIGHT PREPAID XXXXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGNEE ARODRIGUEZ MULTIEXPORTFOODS-USA.COM

FISH FROZEN SMOKED ATLANTIC SALMON FILLET SLICE (SALMO SALAR) 36,381.08 NET POUNDS. H.S.0305.41 TEMPERATURE RECORDER HLBU9249410 001 SERIAL NO.FAA0007 FREIGHT PREPAID XXXXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGNEE ARODRIGUEZ MULTIEXPORTFOODS-USA.COM

FISH FROZEN ATLANTIC SALMON PORTION (SALMO SALAR) 38,555.26 NET POUNDS. H.S.0304.81 TEMPERATURE RECORDER SERIAL NO.A9RJS3 HLXU8775721 001 FREIGHT PREPAID XXXXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGNEE ARODRIGUEZ MULTIEXPORTFOODS-USA.COM

FISH FROZEN ATLANTIC SALMON FILLET (SALMO SALAR) 39,980.86 NET POUNDS. H.S.0304.81 TEMPERATURE RECORDER SERIAL NO.AAA0112 BMOU9206057 001 FREIGHT PREPAID XXXXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGNEE ARODRIGUEZ MULTIEXPORTFOODS-USA.COM NOTIFY ARODRIGUEZ MULTIEXPORTFOODS-USA.COM BMOU9206057 001 MIPETERSENFLEGENHEIMER.COM

SALMON 5.053 TOTAL CARTONS FROZEN SMOKED ATLANTIC SALMON FILLET SLICE (SALMO SALAR) 14,003.31 NET POUNDS / 4.667 CARTONS GESU9316083 001 XXXXXXXXXXXXXXXXXXXXXXXXXXXX FROZEN SMOKED ATLANTIC SALMON FILLET (SALMO SALAR) 1,560.98 NET POUNDS / 70 CARTONS XXXXXXXXXXXXXXXXXXXXXXXXXXXX FROZEN ATLANTIC SALMON PORTION GESU9316083 001 (SALMO SALAR) 7,583.86 NET POUNDS / 316 CARTONS XXXXXXXXXXXXXXXXXXXXXXXXXXXX 23,148.15 TOTAL NET POUNDS. H.S.0305.41 / 0304.81 TEMPERATURE RECORDER SERIAL NO.GAB4934 GESU9316083 001 CLEAN ON BOARD FREIGHT PREPAID REFRIGERATED CARGO AT-18 DEGREES CELSIUS XXXXXXXXXXXXXXXX CONSIGNEE ARODRIGUEZ MULTIEXPORTFOODS-USA.COM

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

FROZEN ATLANTIC SALMON 1.407 CASES 20.238,64 TOTAL NET KGS 44.622,73 TOTAL NET LBS FROZEN ATLANTIC UACU4747368 001 SALMON FILLETS (SALMO SALAR) 1.092 CASES / 10.920,00 NET KGS XXXXXXXXXXXXXXXXXXXXXXXXXXXX FROZEN ATLANTIC SALMON HON (SALMO SALAR) UACU4747368 001 315 CASES / 9.318,64 NET KGS XXXXXXXXXXXXXXXXXXXXXXXX PO128604 FREIGHT PREPAID

JAPANESE FOOD,MAKE-UP GOODS & HUOSEHOLD WARES XXXXXXXXXXXXXXXXXXXXXXXXXXXX 1 X 40 DRY CONTAINER ===================== 1,793 PACKAGES X255 BUNDLES (550 CARTONS) FANU1952917 001 X1538 CARTONS H.S. CODE 1905.90 HBL 1050567729 1793 PACKAGES 255 BUNDLES 550 CARTONS 1538 CARTONS

WINE PO 103520-1 CONTAINING WINE TCLU4139667 001 SHIPMENT ARE TOTALLY FREE FROM BARK AND APPARENTLY FREE FROM LIVE PLANT. PESTS. FREIGHT PAYABLE AT BORDEAUX BY BALGUERIE TRANSO REF 934043 XXXXXXXXXXXXXXXXXXXXXXXXXXXX

UN 1866 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 TCNU8825024 001 XXXXXXXXXXXXXXXXXXXXXX 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 TCNU8825024 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 TCNU8825024 001 PHONE 1-847-836-3707 XXXXXXXXXXXXXXXXXXXXXXXXXXXX NCM 3907.50.10 // INV 155/22 ORDER 7800146276 ITEM 40 FREIGHT PREPAID FREIGHT AS PER AGREEMENT INCOTERMS CIF DU-E 22BR002027507-0 // TCNU8825024 001 N/EXP.363/22 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 TCNU8825024 001 STEPHANIE.MORRISONPOLYNT.COM

WINE PO 14396 CONTAINING WINE WEIGHT AND GOODS MENTIONED AS DECLARED BY THE EXPORTERS THE EXPORTERS DECLARE THAT THE WOODEN PALLETS/CRATES OR BOXES IN THIS HLBU1782660 001 SHIPMENT ARE TOTALLY FREE FROM BARK AND APPARENTLY FREE FROM LIVE PLANT. PESTS. SHIPPING STOWE AND LOAD CONTAINER STOWED BELOW DECK FREIGHT PAYABLE AT BORDEAUX BY BALGUERIE TRANSO REF N. 933804 HLBU1782660 001 XXXXXXXXXXXXXXXXXXXXXXXXXXXX

BATTERY-POWERED VEHICLE XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX NR.02 PACKAGES - KG.15.350,00 UN3171 BATTERY-POWERED VEHICLE CL 9 NR.01 PACKAGE - KG.650,00 CONUTERBALANCED FORKS LGV CB30W-C

CONTAINING WINE PO 102932 CONTAINING WINE WEIGHT AND GOODS MENTIONED AS DECLARED BY THE EXPORTERS THE EXPORTERS DECLARE THAT THE WOODEN PALLETS/CRATES OR BOXES IN CAIU9533450 001 THIS SHIPMENT ARE TOTALLY FREE FROM BARK AND APPARENTLY FREE FROM LIVE PLANT. PESTS. SHIPPING STOWE AND LOAD CONTAINER STOWED BELOW DECK FREIGHT PAYABLE AT BORDEAUX BY BALGUERIE CAIU9533450 001 TRANSO REF N. 933677 EXPRESS BILL OF LADING XXXXXXXXXXXXXXXXXXXXXXXXXXXX

2x40' CONTAINER: LOADED ONTO 20 PALLETS LOADED INTO AMBERSEP(TM) 91419 ANION EXCHANGE RESIN 1000 LITER BULK BAG HS CODE 3914 LETTER OF CREDIT (L/C) L/C# XXXXXXXXXXXXXXXXXXXXXXXXXXXX DAT ED XXXXXXXXXXXXXXXXXXXXXX ADDITIONAL PRODUCT DESCRIPTION 320 BAGS OF XZ91419,00 DEVELOPMENT ANION EXCHANGE RESIN 25 LTR/BAG CONTRACT/ORDER NO.: POB00078782 USA ORIGIN, HS CODE: 3914.00 CIF TANJUNG PERAK SURABAYA INDONESIA INCOTERMS 2010 SHIPPER'S AGENT AT DESTINATION CMA-CGM AGENT JAKARTA BUILDING 21-22 FL JL. KUNINGAN MULIA KAV 9C - GUNTUR,SETIA BUDI, 12980 JAKARTA PHONE +622128546800/83780777 FAX +622128546801 FREIGHT PREPAID 0050079479 0139805317 ETUS14219732326 CONSIGNEE CONTINUED: 95712 KOTAMOBAGU INDONESIA NOTIFY PARTY CONTINUED: INDONESIA PH NO.:62 434 2628778 FAX:+6243423387 E-MAIL:EKA.KURNIASIH@JRESOURCES.COM

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

WINE PO 101956-1 CONTAINING WINE CONTAINING WINE WEIGHT AND GOODS MENTIONED AS DECLARED BY THE EXPORTERS THE EXPORTERS DECLARE THAT THE WOODEN PALLETS/CRATES OR BOXES IN THIS HLXU5326162 001 SHIPMENT ARE TOTALLY FREE FROM BARK AND APPARENTLY FREE FROM LIVE PLANT. PESTS. SHIPPING STOWE AND LOAD CONTAINER STOWED BELOW DECK FREIGHT PAYABLE AT BORDEAUX BY BALGUERIE TRANSO REF N. 933690 XXXXXXXXXXXXXXXXXXXXXXXXXXXX

COCOA POWDER H.S. CODE 18.05.00 XXXXXXXXXXXXXXXXXXXXXXXXXXXX 2020 RA SAS CERTIFIED PRODUCT MB MEMBER ID RA_00034942108 XXXXXXXXXXXXXXXXXXXXXXXXXXXX

CONTAINING WINE PO 21047 PODERI DEL NESPOLI - CS 1140 KGS 16.260 AGRINTESA CANTINA - CS 60 KGS 900 WEIGHT AND GOODS MENTIONED AS DECLARED BY THE EXPORTERS THE MOFU5883891 001 EXPORTERS DECLARE THAT THE WOODEN PALLETS/CRATES OR BOXES IN THIS SHIPMENT ARE TOTALLY FREE FROM BARK AND APPARENTLY FREE FROM LIVE PLANT. PESTS. SHIPPING STOWE AND LOAD CONTAINER STOWED BELOW DECK FREIGHT PAYABLE AT BORDEAUX BY MOFU5883891 001 BALGUERIE TRANSO REF N. 933748 EXPRESS BILL OF LADING XXXXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGNEE ROMANO BEVERAGE 185 W. INDUSTRIAL DRIVE ELMHURST, IL 60126 ATTN BILL SHULTS / LILLIAN MOFU5883891 001 KRZECZKOWSKI / JASON HELMS E-MAIL WSHULTSROMANOBEVERAGE.COM / LILYKROMANOBEVERAGE.COM / JHELMSROMANOBEVERAGE.COM 1ST NOTIFY PARTY CHARLES A REDDEN, INC. 1609 VAUXHALL ROAD, SUITE 204 UNION NJ 07083 MOFU5883891 001 TEL 908 206 0062 ATTN RENATE STEINIK - EMAIL RSTEINIKCHARLESREDDEN.COM 2ND NOTIFY PARTY ROMANO BEVERAGE 185 W. INDUSTRIAL DRIVE ELMHURST, IL 60126 ATTN BILL SHULTS / LILLIAN MOFU5883891 001 KRZECZKOWSKI / JASON HELMS E-MAIL WSHULTSROMANOBEVERAGE.COM / LILYKROMANOBEVERAGE.COM / JHELMSROMANOBEVERAGE.COM 3RD NOTIFY PARTY TRANSO USA 3000 CONNECTICUT AVE. NW / SUITE 300 / WASHINGTON, DC 20008 MOFU5883891 001 OFFICE +1 202 667 1308 DIRECT +1 202 885-9328 FAX +1 202 667-1325 EMAIL OPS-TRANSOBALGUERIE.COM

KURALON K-II (PVA) SHORT CUT FIBER XXXXXXXXXXXXXXXXXXXXXXXXXXXX 32 PALLETS (576 BAGS) HS CODE 5503.90 32 PALLETS HLBU3308244 001 576 BAGS