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FOOTWEARS 01X40HC PARTIAL SHIPMENT CONTAINING 940 CORRUGATED CARTONS WITH FOOTWEARS AND ACCESSORIES. SHIPPER 01 GESU6380880 001 CALCADOS BEIRA RIO S/A CNPJ 88.379.771/0041-70 410 CORRUGATED CARTONS CONTANING 3904 PAIRS OF LADIES FOOTWEAR AND ACCESSORIES INVOICE 8321/2024 DUE 24BR000668634-4 GESU6380880 001 NCM 6402.99.90, 4202.22.10, 6402.91.90, 6404.19.00. N. WEIGHT 2.366,000 KGS G. WEIGHT 2.783,000 KGS CUBAGE 27,440 CBM CASES 410 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER 02 GESU6380880 001 NEW CHOICE IMPORTADORA E EXPORTADORA EIRELI CNPJ 12.124.165/0001-54 136 CARTONS CONTAINING 1.632 PAIRS OF FOOTWEARS INVOICE 015/2024 DUE 24BR000653983-0 NCM 6403.99.90 GESU6380880 001 N. WEIGHT 1.388,000 KGS G. WEIGHT 1.561,000 KGS M3 16,974 CBM CASES 136 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER 03 SANTA OLA LTDA. CNPJ 29.629.322/0001-86 GESU6380880 001 236 CARTONS CONTAINING 1.928 PAIRS OF FOOTWEARS INVOICE 001/24 DUE 24BR000720355-0 NCM 6403.99.90, 6402.99.90 N. WEIGHT 966,000 KGS G. WEIGHT 1.560,000 KGS M3 14,740 CBM GESU6380880 001 CASES 236 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER 04 USAFLEX - INDUSTRIA & COMERCIO S/A. CNPJ 86.900.925/0001-04 158 CORRUGATED CARTONS CONTAINING GESU6380880 001 1836 PAIRS OF LADIES FOOTWEAR 30 PIECES AND 400 UNITS OF MARKETING MATERIALS INVOICE 1130/2023,38/2024PDV DUE 24BR000675112-0 NCM 64039990,94036000, 39012019; 63079010. N. WEIGHT 814,584 KGS GESU6380880 001 G. WEIGHT 1.284,110 KGS M3 12,012 CBM CASES 158 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE

01X40HC PARTIAL SHIPMENT CONTAINING 1.187 CORRUGATED CARTONS WITH FOOTWEARS AND ACCESSORIES. SHIPPER 01 CALCADOS BEIRA RIO S/A SEGU5803318 001 CNPJ 88.379.771/0041-70 995 CORRUGATED CARTONS CONTANING 2346 PAIRS OF LADIES FOOTWEAR AND ACCESSORIES. INVOICE 1839/2024,262/2024, 4841/2023,0002/2024,1728/2024 DUE 24BR000461672-1 SEGU5803318 001 NCM 6402.99.90, 4202.22.10, 6402.91.90, 6404.19.00, 4202.22.20. N. WEIGHT 5.194,000 KGS G. WEIGHT 6.109,000 KGS CUBAGE 55,724 CBM CASES 995 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX SEGU5803318 001 SHIPPER 02 INDUSTRIA DE CALCADOS JACOB LTDA. CNPJ 91.669.242/0001-28 84 CARTONS CONTAINING 756 PAIRS OF MEN S FOOTWEARS. INVOICE 410/23 SEGU5803318 001 DUE 24BR000438561-4 NCM 6403.91.90, 6404.19.00, 6403.99.90, 6402.99.90 N. WEIGHT 873,100 KGS G. WEIGHT 967,700 KGS M3 8,382 CBM CASES 84 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX SEGU5803318 001 SHIPPER 03 STAMPA ARTEFATOS DE COURO LTDA CNPJ 73.795.486/0005-07 CONTAINING 108 CASES CONTAINING 36 UN LADIES BAGS, 957 PAIRS LADIES SHOES AND 24 UN BELTS. INVOICE 00270/23 SEGU5803318 001 DUE 24BR000442353-2 NCM 4202.21.00, 6403.99.90, 4203.30.00. N. WEIGHT 499,364 KGS G. WEIGHT 762,513 KGS M3 7,956 CBM CASES 108 FREIGHT COLLECT SEGU5803318 001 SHIPPED ON BOARD AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE

HANDICRAFT OF GLASS ARTWARE INVOICE NO 28954/SH DT 20.02.2024 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX . . .

FASTENERS S/CS23NEA217 MR CODE UCMFIX 1 (1530 PKG) =690 CTN+ 840 PAIL=(ON 31 PLT) FASTENERS AS PER PO 234647 HLXU6453705 001 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX H.S. CODE 731814

IQF CUT CORN INVOICE NO. 22/2023-24. PO NO. & DATE 311005-01, DATED 03/11/2023. XXXXXXXXXXXXXXXXXXXXXXXXXXXXX IQF CUT CORN, A GRADE IN A BOX HLBU9194468 001 1800 BOXES WITH 12 X 2.5 LB POUCHES OF IQF CUT CORN A GRADE IN A BOX. NET WT. PER BOX 13.61 KG. GROSS WT. PER BOX 14.25 KG. XXXXXXXXXXXXXXXXXXXXXXXXXXXXX USFDA REGISTRATION NO. 10608714146. HLBU9194468 001 HS CODE 07104000. NT. WT. OF SHIPMENT- 24498.000 KGS. COUNTRY OF ORIGIN- INDIA.

IQF DICED PINEAPPLE INVOICE NO. 21/2023-24. PO NO. & DATE 307014, DATED- 09/10/2023. XXXXXXXXXXXXXXXXXXXXXXXXXXXXX IQF DICED PINEAPPLE 10 MM, A GRADE IN A BOX. FSCU5664249 001 2050 BOXES WITH 22 LB IQF DICED PINEAPPLE 10 MM A GRADE IN A BOX. NET WT. PER BOX 10 KG. GROSS WT. PER BOX 10.80 KG. XXXXXXXXXXXXXXXXXXXXXXXXXXXXX USFDA REGISTRATION NO. 10608714146. FSCU5664249 001 HS CODE 08043000. NT. WT. OF SHIPMENT- 20500.00 KGS. COUNTRY OF ORIGIN- INDIA.

IQF CUT CORN INVOICE NO. 20/2023-24. PO NO. & DATE 309009-02, DATED 20/09/2023. XXXXXXXXXXXXXXXXXXXXXXXXXXXXX IQF CUT CORN, A GRADE IN A BOX. UACU4792881 001 2700 BOXES WITH 20 LB IQF CUT CORN A GRADE IN A BOX. NET WT. PER BOX 9.072 KG. GROSS WT. PER BOX 9.570 KG. XXXXXXXXXXXXXXXXXXXXXXXXXXXXX USFDA REGISTRATION NO. 10608714146. UACU4792881 001 HS CODE 07104000. NT. WT. OF SHIPMENT- 24494.40 KGS. COUNTRY OF ORIGIN- INDIA.

IQF CUT CORN INVOICE NO. 18/2023-24. PO NO. & DATE 309009-01, DATED 20/09/2023. XXXXXXXXXXXXXXXXXXXXXXXXXXXXX IQF CUT CORN, A GRADE IN A BOX. FSCU5695255 001 2700 BOXES WITH 20 LB IQF CUT CORN A GRADE IN A BOX. NET WT. PER BOX 9.072 KG. GROSS WT. PER BOX 9.570 KG. XXXXXXXXXXXXXXXXXXXXXXXXXXXXX USFDA REGISTRATION NO. 10608714146. FSCU5695255 001 HS CODE 07104000. NT. WT. OF SHIPMENT- 24494.40 KGS. COUNTRY OF ORIGIN- INDIA.

IQF CUT CORN INVOICE NO. 16/2023-24. PO NO. & DATE 306013-03, DATED 05/06/2023. XXXXXXXXXXXXXXXXXXXXXXXXXXXXX IQF CUT CORN, A GRADE IN A BOX. 2700 BOXES WITH UAEU1240269 001 20 LB IQF CUT CORN A GRADE IN A BOX. NET WT. PER BOX 9.072 KG. GROSS WT. PER BOX 9.570 KG. XXXXXXXXXXXXXXXXXXXXXXXXXXXXX USFDA REGISTRATION NO.10608714146. HS CODE 07104000. NT. WT. OF SHIPMENT- 24494.40 KGS. UAEU1240269 001 COUNTRY OF ORIGIN- INDIA.

IQF CUT CORN INVOICE NO. 15/2023-24. PO NO. & DATE 307002-02, DATED 04/07/2023. XXXXXXXXXXXXXXXXXXXXXXXXXXXXX IQF CUT CORN, A GRADE IN A BOX. LNXU9654039 001 2700 BOXES WITH 20 LB IQF CUT CORN A GRADE IN A BOX. NET WT. PER BOX 9.072 KG. GROSS WT. PER BOX 9.570 KG. XXXXXXXXXXXXXXXXXXXXXXXXXXXXX LNXU9654039 001 USFDA REGISTRATION NO. 10608714146. HS CODE 07104000. NT. WT. OF SHIPMENT- 24494.40 KGS. COUNTRY OF ORIGIN- INDIA.

POUCHES OF IQF CUT CORN INVOICE NO. 14/2023-24. PO NO. & DATE 307009-02, DATED 26/07/2023. XXXXXXXXXXXXXXXXXXXXXXXXXXXXX IQF CUT CORN, A GRADE IN A BOX. TEMU9025094 001 1800 BOXES WITH 12 X 2.5 LB POUCHES OF IQF CUT CORN A GRADE IN A BOX. NET WT. PER BOX 13.61 KG. GROSS WT. PER BOX 14.25 KG. XXXXXXXXXXXXXXXXXXXXXXXXXXXXX TEMU9025094 001 USFDA REGISTRATION NO. 10608714146. HS CODE 07104000. NT. WT. OF SHIPMENT- 24498.000 KGS. COUNTRY OF ORIGIN- INDIA.

POUCHES OF IQF CUT CORN INVOICE NO. 13/2023-24. PO NO. & DATE 307009-01, DATED 26/07/2023. XXXXXXXXXXXXXXXXXXXXXXXXXXXXX IQF CUT CORN, A GRADE IN A BOX. TRIU8178028 001 1800 BOXES WITH 12 X 2.5 LB POUCHES OF IQF CUT CORN A GRADE IN A BOX. NET WT. PER BOX 13.61 KG. GROSS WT. PER BOX 14.25 KG. XXXXXXXXXXXXXXXXXXXXXXXXXXXXX TRIU8178028 001 USFDA REGISTRATION NO. 10608714146. HS CODE 07104000. NT. WT. OF SHIPMENT- 24498.000 KGS. COUNTRY OF ORIGIN- INDIA.

IQF CUT CORN INVOICE NO. 12/2023-24. PO NO. & DATE 306013-02, DATED 05/06/2023. XXXXXXXXXXXXXXXXXXXXXXXXXXXXX IQF CUT CORN, A GRADE IN A BOX. 2700 BOXES WITH 20 LB HLBU9526177 001 IQF CUT CORN A GRADE IN A BOX. NET WT. PER BOX 9.072 KG. GROSS WT. PER BOX 9.570 KG. XXXXXXXXXXXXXXXXXXXXXXXXXXXXX USFDA REGISTRATION NO. 10608714146. HS CODE 07104000. NT. WT. OF SHIPMENT- 24494.40 KGS. HLBU9526177 001 COUNTRY OF ORIGIN- INDIA.

POUCHES OF IQF CUT CORN INVOICE NO. 11/2023-24. PO NO. & DATE 306014-01, DATED 05/06/2023. XXXXXXXXXXXXXXXXXXXXXXXXXXXXX IQF CUT CORN, A GRADE IN A BOX. 1800 BOXES WITH 12 X 2.5 LB HLXU8778171 001 POUCHES OF IQF CUT CORN A GRADE IN A BOX. NET WT. PER BOX 13.61 KG. GROSS WT. PER BOX 14.25 KG. XXXXXXXXXXXXXXXXXXXXXXXXXXXXX USFDA REGISTRATION NO. 10608714146. HS CODE 07104000. NT. WT. OF SHIPMENT- 24498.000 KGS. HLXU8778171 001 COUNTRY OF ORIGIN- INDIA.

IQF CUT CORN, INVOICE NO. 09/2023-24. PO NO. & DATE 306013-01, DATED 05/06/2023. XXXXXXXXXXXXXXXXXXXXXXXXXXXXX IQF CUT CORN, A GRADE IN A BOX. BMOU9208384 001 2700 BOXES WITH 20 LB IQF CUT CORN A GRADE IN A BOX. NET WT. PER BOX 9.072 KG. GROSS WT. PER BOX 9.570 KG. XXXXXXXXXXXXXXXXXXXXXXXXXXXXX BMOU9208384 001 USFDA REGISTRATION NO. 10608714146. HS CODE 07104000. NT. WT. OF SHIPMENT- 24494.40 KGS. COUNTRY OF ORIGIN- INDIA.

IQF CUT CORN INVOICE NO. 08/2023-24. PO NO. & DATE 306013-01, DATED 05/06/2023. XXXXXXXXXXXXXXXXXXXXXXXXXXXXX IQF CUT CORN, A GRADE IN A BOX. CXRU1090513 001 2700 BOXES WITH 20 LB IQF CUT CORN A GRADE IN A BOX. NET WT. PER BOX 9.072 KG. GROSS WT. PER BOX 9.570 KG. XXXXXXXXXXXXXXXXXXXXXXXXXXXXX CXRU1090513 001 USFDA REGISTRATION NO. 10608714146. HS CODE 07104000. NT. WT. OF SHIPMENT- 24494.40 KGS. COUNTRY OF ORIGIN- INDIA.

POUCHES OF IQF CUT CORN INVOICE NO. 05/2023-24. PO NO. & DATE 212002-08, DATED 14.12.2022. XXXXXXXXXXXXXXXXXXXXXXXXXXXXX IQF CUT CORN, A GRADE IN A BOX. BMOU9205791 001 1350 BOXES WITH 20 LB IQF CUT CORN A GRADE IN A BOX. NET WT. PER BOX- 9.072 KG. GROSS WT. PER BOX- 9.570 KG. 1350 BOXES. XXXXXXXXXXXXXXXXXXXXXXXXXXXXX IQF CUT CORN, A GRADE IN A BOX. BMOU9205791 001 900 BOXES WITH 12 X 2.5 LB POUCHES OF IQF CUT CORN A GRADE IN BOX. NET WT. PER BOX- 13.607 KG. GROSS WT. PER BOX- 14.250 KG. 900 BOXES. XXXXXXXXXXXXXXXXXXXXXXXXXXXXX IQF CAPSCICUM, A GRADE BMOU9205791 001 IN A BOX, SAMPLE ONLY NOT FOR SALE. 01 BOX WITH 6 X 2.5 LB POUCHES OF IQF CAPSCICUM DICES. NET WT. PER BOX- 6.56 KG. GROSS WT. PER BOX- 7.38 KG. 1 BOX. XXXXXXXXXXXXXXXXXXXXXXXXXXXXX BMOU9205791 001 IQF OKRA, A GRADE IN A BOX, SAMPLE ONLY NOT FOR SALE. 01 BOX WITH 7 X 2.5 LB POUCHES OF IQF OKRA DICES. NET WT. PER BOX- 6.89 KG. GROSS WT. PER BOX- 7.69 KG. 1 BOX. XXXXXXXXXXXXXXXXXXXXXXXXXXXXX BMOU9205791 001 IQF CAPSCICUM, A GRADE IN A BOX, SAMPLE ONLY NOT FOR SALE. 01 BOX WITH 7 X 2.5 LB POUCHES OF IQF CAPSCICUM DICES. NET WT. PER BOX- 3.60 KG. GROSS WT. PER BOX- 4.40 KG. BMOU9205791 001 1 BOX. XXXXXXXXXXXXXXXXXXXXXXXXXXXXX 5 INCH IQF CORN ON THE COB, A GRADE IN A BOX , SAMPLE ONLY NOT FOR SALE. 01 BOX WITH 25 LB OF 5 INCH IQF CORN ON THE COB. NET WT. PER BOX- 12.12 KG. BMOU9205791 001 GROSS WT. PER BOX- 12.96 KG. 1 BOX. XXXXXXXXXXXXXXXXXXXXXXXXXXXXX 3 INCH IQF CORN ON THE COB, A GRADE IN A BOX , SAMPLE ONLY NOT FOR SALE. 01 BOX WITH 25 LB OF 3 INCH IQF CORN ON THE COB. BMOU9205791 001 NET WT. PER BOX- 8.13 KG. GROSS WT. PER BOX- 8.97 KG. 1 BOX. XXXXXXXXXXXXXXXXXXXXXXXXXXXXX WHOLE IQF BABY CORN, A GRADE IN A BOX, SAMPLE ONLY NOT FOR SALE. 01 BOX WITH 25 LB OF WHOLE BMOU9205791 001 IQF BABY CORN. NET WT. PER BOX- 12.14 KG. GROSS WT. PER BOX- 13.00 KG. 1 BOX. XXXXXXXXXXXXXXXXXXXXXXXXXXXXX CUT IQF BABY CORN, A GRADE IN A BOX, SAMPLE ONLY NOT FOR SALE. BMOU9205791 001 01 BOX WITH 25 LB OF CUT IQF BABY CORN. NET WT. PER BOX- 12.03 KG. GROSS WT. PER BOX- 12.89 KG. 1 BOX. XXXXXXXXXXXXXXXXXXXXXXXXXXXXX USFDA REGISTRATION NO. 10608714146. BMOU9205791 001 HS CODE 07104000. NT. WEIGHT OF SHIPMENT- 24541.47 KGS. COUNTRY OF ORIGIN- INDIA.

LAMINATED GLASS 11 CAJAS DE MADERA CON 168 PIECES LAMINATED GLASS 14,390.21 SQFT - 20,953.36 KGS NW (46,193.77 LBS) CUSTON HARMONIZED CODE 7007.2900 HLBU8088040 001 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX ALSO CONSIGNEE E-MAIL TANIADEUROWINDOWSPR. COM TEL.(787) 722-2531 FAX (787) 724-4093 787-379- 7616 ALSO NOTIFY HLBU8088040 001 E-MAIL TANIADEUROWINDOWSPR. COM TEL.(787) 722-2531 FAX (787) 724-4093 787-379- 7616

MRUC 3BR052217212 00000000000000000618953 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX HOUSE BL SSZ/CLT/00568 SPARE AND PARTS 0.928 WIRE ERNICRMO-15

- MRUC 3BR05221721200000 000000000000581463 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX HOUSE BL QNS/PIR/00592 1 PALLET CONTAINING 1.836

JAPANESE FOOD, MAKE-UP GOODS XXXXXXXXXXXXXXXXXXXXXXXXXXXXX 1,984 PACKAGES X185 BUNDLES (546 CARTONS) X1799 CARTONS HS CODE 1704.90 1984 PACKAGES HLBU9493480 001 185 BUNDLES 546 CARTONS 1799 CARTONS

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

IQF CUT CORN INVOICE NO. 03/2023-24. PO NO. & DATE 212002-07, DATED 14.12.2022. XXXXXXXXXXXXXXXXXXXXXXXXXXXXX IQF CUT CORN, A GRADE IN A BOX. SEGU9100381 001 1350 BOXES WITH 20 LB IQF CUT CORN A GRADE IN A BOX. NET WT. PER BOX- 9.072 KG. GROSS WT. PER BOX- 9.570 KG. 1350 BOXES. XXXXXXXXXXXXXXXXXXXXXXXXXXXXX IQF CUT CORN, A GRADE IN A BOX. SEGU9100381 001 900 BOXES WITH 12 X 2.5 LB POUCHES OF IQF CUT CORN A GRADE IN BOX. NET WT. PER BOX- 13.607 KG. GROSS WT. PER BOX- 14.250 KG. 900 BOXES. XXXXXXXXXXXXXXXXXXXXXXXXXXXXX USFDA REGISTRATION NO. SEGU9100381 001 10608714146. HS CODE 07104000. BATCH NO. C 15. NET WT. OF SHIPMENT- 24480.000 KGS. COUNTRY OF ORIGIN- INDIA.

FASTENERS S/CS22ACN279, MR CODE HECFLT 1 (1,440 PKG)=1,392 CTN+ 48 PAIL =(ON 30 PLT) FASTENERS AS PER PO 230043 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX UACU3481210 001 H.S. CODE 731814

724 CARTONS ON 10 PALLETS PARTY HAIR SPRAY 724 CARTON BOXES X 72 UNITS XXXXXXXXXXXXXXXXXXXXXXXXXXXXX UN 1950 AEROSOLES/AEROSOLS 2.1 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX UACU5702516 001 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

IQF CUT CORN INVOICE NO. 01/2023-24. PO NO. & DATE 212002-06, DATED 14.12.2022. XXXXXXXXXXXXXXXXXXXXXXXXXXXXX IQF CUT CORN, A GRADE IN A BOX. HLBU9038716 001 1350 BOXES WITH 20 LB IQF CUT CORN A GRADE IN A BOX. NET WT. PER BOX- 9.072 KG. GROSS WT. PER BOX- 9.570 KG. 1350 BOXES. XXXXXXXXXXXXXXXXXXXXXXXXXXXXX IQF CUT CORN, A GRADE IN A BOX. HLBU9038716 001 900 BOXES WITH 12 X 2.5 LB POUCHES OF IQF CUT CORN A GRADE IN BOX. NET WT. PER BOX- 13.607 KG. GROSS WT. PER BOX- 14.250 KG. 900 BOXES. XXXXXXXXXXXXXXXXXXXXXXXXXXXXX USFDA REGISTRATION NO. HLBU9038716 001 10608714146. HS CODE 07104000. BATCH NO. C 06. NET WT. OF SHIPMENT- 24480 KGS. COUNTRY OF ORIGIN- INDIA.

IQF CUT CORN INVOICE NO. 24/2022-23. PO NO. & DATE 212002-05, DATED 14.12.2022. XXXXXXXXXXXXXXXXXXXXXXXXXXXXX IQF CUT CORN, A GRADE IN A BOX. SEGU9091470 001 1350 BOXES WITH 20 LB IQF CUT CORN A GRADE IN A BOX. NET WT. PER BOX- 9.072 KG. GROSS WT. PER BOX- 9.570 KG. 1350 BOXES. XXXXXXXXXXXXXXXXXXXXXXXXXXXXX IQF CUT CORN, A GRADE IN A BOX. SEGU9091470 001 900 BOXES WITH 12 X 2.5 LB POUCHES OF IQF CUT CORN A GRADE IN BOX. NET WT. PER BOX- 13.607 KG. GROSS WT. PER BOX- 14.250 KG. 900 BOXES. XXXXXXXXXXXXXXXXXXXXXXXXXXXXX USFDA REGISTRATION NO. SEGU9091470 001 10608714146. HS CODE 07104000. BATCH NO. B27. NET WT. OF SHIPMENT- 24480 KGS. COUNTRY OF ORIGIN- INDIA.

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 BMOU5534649 001 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX OUTER PACKAGING 84 STEEL DRUMS-COD.1A1 INNER PACKAGING(QTY) PROPER SHIPPING NAME RESIN SOLUTION, FLAMMABLE MARINE POLLUTANT NO FLASH POINT 31 GRAUS C BMOU5534649 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 XXXXXXXXXXXXXXXXXXXXXXXXX NCM 3907.50.10 //INV 049/23 BMOU5534649 001 ORDER 7800150890 ITEM 20 FREIGHT PREPAID FREIGHT AS PER AGREEMENT INCOTERMS DAP DUNCAN, SC 29334 - USA DU-E 23BR000492659-3 N/EXP.066/23 WOODEN PACKAGE BMOU5534649 001 TREATED AND CERTIFIED MRUC 3BR104524352AG009004 XXX 66 SL 1402 1403 E 1404 APARECIDA SANTOS SP 11035-260 BRAZIL

UN 1866/RESIN SOLUTION 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 FANU1563828 001 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX OUTER PACKAGING 84 STEEL DRUMS-COD.1A1 INNER PACKAGING(QTY) PROPER SHIPPING NAME RESIN SOLUTION, FLAMMABLE MARINE POLLUTANT YES FLASH POINT 31 GRAUS C FANU1563828 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 XXXXXXXXXXXXXXXXXXXXXXXXX NCM 3907.50.10 //INV 048/23 FANU1563828 001 ORDER 7800150890 ITEM 10 FREIGHT PREPAID FREIGHT AS PER AGREEMENT INCOTERMS DAP DU-E 23BR000449398-0 N/EXP.064/23 WOODEN PACKAGE TREATED AND CERTIFIED FANU1563828 001 MRUC 3BR104524352AG009003 XXX RUA GUAIAO, 66 SL 1402 1403 E 1404 APARECIDA SANTOS SP 11035-260 BRAZIL

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

APPARELDIVISION GOODS SOCKS SHIPPER DELTA TEXTILE SHAMAL EL SAEED INVOICE 130191 PACKAGES 31 CARTONS OF APPAREL DIVISION GOODS HAMU1016367 001 QTY 1488 PO 4508923332-00010 SKU SX7664-064 PLANT CODE 1014 SHIP TO CODE 0000078324 HS CODE 6115959000 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER DELTA TEXTILE SHAMAL EL HAMU1016367 001 SAEED INVOICE 130194 PACKAGES 25 CARTONS OF APPAREL DIVISION GOODS QTY 1200 PO 4508955259-00010 SKU SX7664-964 PLANT CODE 1014 HAMU1016367 001 SHIP TO CODE 0000078324 HS CODE 6115959000 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER DELTA TEXTILE SHAMAL EL SAEED INVOICE 130202 PACKAGES 150 CARTONS OF APPAREL DIVISION GOODS HAMU1016367 001 QTY 7200 PO 4508984134-00010 SKU SX7667-100 PLANT CODE 1014 SHIP TO CODE 0000078324 HS CODE 6115959000 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER DELTA TEXTILE SHAMAL EL HAMU1016367 001 SAEED INVOICE 130202 PACKAGES 150 CARTONS OF APPAREL DIVISION GOODS QTY 7200 PO 4508984134-00020 SKU SX7667-010 PLANT CODE 1014 HAMU1016367 001 SHIP TO CODE 0000078324 HS CODE 6115959000 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER JADE TEXTILE ISMAILIA INVOICE 265396 PACKAGES 1175 CARTONS OF APPAREL DIVISION GOODS QTY 9400 HAMU1016367 001 PO 4508934349-00010 SKU DX9514-100 PLANT CODE 1051 SHIP TO CODE 0000078324 HS CODE 6110202069 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

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

JAPANESE FOOD, MAKE-UP GOODS & HOUSEHOLD WARES XXXXXXXXXXXXXXXXXXXXXXXXXXXXX H.S. CODE 1704.10 1984 PACKAGES 318 BUNDLES 636 CARTONS FANU1686592 001 1666 CARTONS X TEL (604)-279-8411 INFOFOKSTRADING.COM BRANDONFOKSTRADING.COM

COFFEE 285 BAGS OF 70 KG NET EACH CNC WASHED COLOMBIA ARABICA EXCELSO RA CERTIFIED CNC WASHED COLOMBIA ARABICA EXCELSO RA CERTIFIED. 3-0114-00033 GLDU9667778 001 G.W 20097 KG N.W 19897 KG COFFEE OF COLOMBIA BMOU1432470 001 G.W 20157 KG N.W 19957 KG COFFEE OF COLOMBIA BMOU2796183 001 G.W 20169 KG N.W 19969 KG COFFEE OF COLOMBIA XXXXXXXXXXXXXXXXXXXXXXXXXXXXX 1140 BAGS OF 70 KG NET EACH CNC WASHED COLOMBIA ARABICA EXCELSO RA CERTIFIED COMPANIA NACIONAL DEL CAFE / FDA BMOU2796183 001 REG 14289403076 CNC-126-2022B / PC-33374 / COFFEIN SC-73338/ USPC-22155/ 1000025035 FOR FURTHER PREPARATION ONLY HS 0901.11 . LCL/FCL. TOTAL GROSS WEIGHT 80379 KG TOTAL NET WEIGHT 79579 KG SEA WAY BILL UETU2770682 001 G.W 19956 KG N.W 19756 KG COFFEE OF COLOMBIA

APPAREL DIVISION GOODS SHIPPER JADE APPAREL INDUSTRIES INVOICE 263219, 263220, 263257 PACKAGES 67 CARTONS OF APPAREL DIVISION GOODS, 67 CARTONS OF APPAREL DIVISION GOODS, 66 CARTONS OF APPAREL DIVISION GOODS BMOU3081081 001 QTY 402, 402, 396 PO 4508866198-00010, 4508866198-00030, 4508903310-00020 SKU DX9507-681, DX9507-410, AR5249-100 PLANT CODE 1051 SHIP TO CODE 00000476814 HS CODE 6110202069 BMOU3081081 001 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER JADE APPAREL INDUSTRIES INVOICE 263250, 263251 PACKAGES 25 CARTONS OF APPAREL DIVISION GOODS, 25 CARTONS OF APPAREL DIVISION GOODS QTY 300, 300 PO 4508903302-00010, BMOU3081081 001 4508903302-00020 SKU AR5088-601, AR5088-491 PLANT CODE 1051 SHIP TO CODE 00000476814 HS CODE 6110202079 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER JADE TEXTILE EGYPT INVOICE 263223, 263224, 263228 BMOU3081081 001 PACKAGES 50 CARTONS OF APPAREL DIVISION GOODS, 50 CARTONS OF APPAREL DIVISION GOODS, 67 CARTONS OF APPAREL DIVISION GOODS QTY 300, 300, 402 PO 4508866206-00030, 4508866206-00040, 4508866590-00020 SKU DX9515-100, DX9515-010, BMOU3081081 001 DX9517-100 PLANT CODE 1051 SHIP TO CODE 00000476814 HS CODE 6110202069 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER JADE TEXTILE ISMAILIA INVOICE 262916 PACKAGES 67 CARTONS OF APPAREL BMOU3081081 001 DIVISION GOODS QTY 402 PO 4508866589-00020 SKU DX9514-100 PLANT CODE 1051 SHIP TO CODE 00000476814 HS CODE 6110202069 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX

UN 1866/POLYACETALS CONTAIN 21 PALLETS (TREATED AND CERTIFIED) WITH 84 STEEL DRUMS CONTAINING 17.136,00 KGS 8504518 S.W. 40-50-18 HLBU1413908 001 IMO 3 / UN 1866 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX OUTER PACKAGING 84 STEEL DRUMS-COD.1A1 G.WEIGHT 18.480,000KGS NET WEIGHT 17.136,000 KGS INNER PACKAGING(QTY) PROPER SHIPPING NAME HLBU1413908 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 HLBU1413908 001 STEPHANIE MORRISON PHONE 1-847-836-3707 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX NCM 3907.50.10 // INV 144/22// ORDER 7800146276 ITEM 20 FREIGHT PREPAID/CLEAN ON BOARD FREIGHT AS PER AGREEMENT INCOTERMS CIF HLBU1413908 001 DU-E 22BR001926080-4 // N/EXP.342/22 WOODEN PACKAGE TREATED AND CERTIFIED CARGO GW 18.480,000 KGS CARGO NW 17.136,000 KGS TARE OF PALLETS 525,00 KGS

FURNITURE AND PARTS 40 HIGH CUBE CONTAINER 24 PIECES SAID TO CONTAIN SEATS HS CODE 9401.79 OTHER FURNITURE AND PARTS HS CODE 9403.89 CAIU4802069 001 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX UPS OCEAN FREIGHT SERVICES, INC. IS AN AMS SELF FILER - SCAC - UPOF. PLEASEINCLUDE OUR SCAC (UPOF) AS AN ADDITIONAL SNP INYOUR AMS TRANSMISSION

INSOLUBLE SULFUR MUCRON INSOLUBLE SULFUR MUCRON OT-20 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX HS CODE 2802.00 40 PALLETS 60 BAGS "WAYBILL" RFCU2252542 001 "FREIGHT PREPAID AS ARRANGED" X ATTN.MS.FUJII E-MAIL FUJII.KANNASUMITOMO- SOKO.CO.JP HAMU1049530 001 "FREIGHT PREPAID AS ARRANGED" X ATTN.MS.FUJII E-MAIL FUJII.KANNASUMITOMO- SOKO.CO.JP

UN 1866/POLYACETALS CONTAIN 21 PALLETS (TREATED AND CERTIFIED) WITH 84 STEEL DRUMS CONTAINING 17.136,00 KGS 8504518 S.W. 40-50-18 SLSU8066622 001 IMO 3 / UN 1866 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX OUTER PACKAGING 84 STEEL DRUMS-COD.1A1 G.WEIGHT 18.480,000KGS NET WEIGHT 17.136,000 KGS INNER PACKAGING(QTY) PROPER SHIPPING NAME SLSU8066622 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 SLSU8066622 001 STEPHANIE MORRISON PHONE 1-847-836-3707 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX NCM 3907.50.10 //INV 145/22// ORDER 7800146276 ITEM 30 FREIGHT PREPAID/CLEAN ON BOARD FREIGHT AS PER AGREEMENT INCOTERMS CIF SLSU8066622 001 DU-E 22BR001925236-4 //N/EXP.341/22 WOODEN PACKAGE TREATED AND CERTIFIED CARGO GW 18.480,000 KGS CARGO NW 17.136,000 KGS TARE OF PALLETS 525,00 KGS

COFEE GREEN COFFE OF 70 KG NET EACH CNC WASHED COLOMBIA ARABICA EXCELSO RA CERTIFIED. CNC WASHED COLOMBIA ARABICA EXCELSO RA CERTIFIED. 3-0114-00028. TRHU1728807 001 G.W 20155 KG N.W 19955 KG COFFEE OF COLOMBIA CXDU1801068 001 G.W 20127 KG N.W 19927 KG COFFEE OF COLOMBIA XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX 570 BAGS OF 70 KG NET EACH CNC WASHED COLOMBIA ARABICA EXCELSO RA CERTIFIED CXDU1801068 001 COMPANIA NACIONAL DEL CAFE / FDA REG 14289403076 CNC-124-2022B / PC-33368 / COFFEIN SC-73342/ USPC-22159/ (KTS)1000025039. FOR FURTHER PREPARATION ONLY HS 0901.11 - LCL/FCL TOTAL GROSS WEIGHT 40.282 KG CXDU1801068 001 TOTAL NET WEIGHT 39.882 KG SEA WAYBILL

SHIPPER JADE APPAREL INDUSTRIES INVOICE 262697 PACKAGES 274 CARTONS OF APPAREL DIVISION GOODS QTY 2192 PO 4508865087-00020 SKU DX7920-480 UACU3723910 001 PLANT CODE 1051 SHIP TO CODE 0000078324 HS CODE 6110202079 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER JADE APPAREL INDUSTRIES INVOICE 263225 PACKAGES 25 CARTONS OF APPAREL DIVISION GOODS UACU3723910 001 QTY 300 PO 4508866211-00010 SKU DX9525-100 INVOICE 263226 PACKAGES 25 CARTONS OF APPAREL DIVISION GOODS QTY 300 PO 4508866211-00020 UACU3723910 001 SKU DX9525-690 PLANT CODE 1051 SHIP TO CODE 00000476814 HS CODE 6110202079 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER JADE APPAREL INDUSTRIES INVOICE 263239 PACKAGES 49 CARTONS OF APPAREL UACU3723910 001 DIVISION GOODS QTY 294 PO 4508866802-00070 SKU AR6029-480 PLANT CODE 1051 SHIP TO CODE 00000476814 HS CODE 6110202069 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX UACU3723910 001 SHIPPER JADE APPAREL INDUSTRIES INVOICE 263252 PACKAGES 25 CARTONS OF APPAREL DIVISION GOODS QTY 300 PO 4508903302-00030 SKU AR5088-112 INVOICE 263253 UACU3723910 001 PACKAGES 37 CARTONS OF APPAREL DIVISION GOODS QTY 296 PO 4508903302-00040 SKU AR5088-010 PLANT CODE 1051 SHIP TO CODE 00000476814 HS CODE 6110202079 UACU3723910 001 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER JADE APPAREL INDUSTRIES INVOICE 263254 PACKAGES 1175 CARTONS OF APPAREL DIVISION GOODS QTY 9400 PO 4508903305-00010 SKU AR5249-100 UACU3723910 001 PLANT CODE 1051 SHIP TO CODE 0000078324 HS CODE 6110202069 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER JADE TEXTILE EGYPT INVOICE 262839 PACKAGES 66 CARTONS OF APPAREL DIVISION GOODS UACU3723910 001 QTY 396 PO 4508903310-00010 SKU AR5249-480 PLANT CODE 1051 SHIP TO CODE 00000476814 HS CODE 6110202069 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER JADE TEXTILE EGYPT UACU3723910 001 INVOICE 263227 PACKAGES 67 CARTONS OF APPAREL DIVISION GOODS QTY 402 PO 4508866590-00010 SKU DX9517-010 PLANT CODE 1051 SHIP TO CODE 00000476814 UACU3723910 001 HS CODE 6110202069 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER JADE TEXTILE ISMAILIA INVOICE 262915 PACKAGES 67 CARTONS OF APPAREL DIVISION GOODS QTY 402 PO 4508866589-00010 UACU3723910 001 SKU DX9514-010 PLANT CODE 1051 SHIP TO CODE 00000476814 HS CODE 6110202069 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX

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 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

VETERINARY INST 858 PACKAGES CONTAINING XXXXXXXXXXXXXXXXXXXXXXXXXXXXX 22 CTNS SPORTS ACCESSORIES H.S CODE 6307.9090 SHIPPER TACK ENTERPIRSES HB/L NO WLP40870SL

SHOOTING BAG 719 PACKAGES CONTAINING XXXXXXXXXXXXXXXXXXXXXXXXXXXXX 465 CTNS SHOOTING BAG H.S CODE 6203.4300 SHIPPER QST INTERNATIONAL HB/L NO WLP40871SL

HYPROGEN 120 1X20 GP FCL 76 HDPE DRUMS ON 19 PACKAGE GR WT 8740.00 KGS NET WT 7600.00 KGS XXXXXXXXXXXXXXXXXXXXXXXXXXXXX UACU4120059 001 02X20 FCL TOTAL 152 DRUMS (TOTAL ONE HUNDRED FIFTY-TWO DRUMS ONLY) PACKED IN 152 DRUMS (38 PACKAGE) HYPROGEN 120 OTHER REACTION UACU4120059 001 INITIATORS UN3077 / CLASS 9 / PKG-III INVOICE NO. 9222020098 DT. 26.07.2022 S/BILL NO. 3081969 DT 26/07/2022 GR WT 17480.00 KGS. UACU4120059 001 NET WT 15200.00 KGS. FREIGHT PREPAID

FROZEN ATLANTIC SALMON PORTION 2.846 TOTAL CARTONS FROZEN ATLANTIC SALMON PORTION (SALMO SALAR) 18,890.33 NET POUNDS / 1.889 CARTONS XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TEMU9840553 001 XXXXXXXXXXXXXXXX FROZEN ATLANTIC SALMON FILLET (SALMO SALAR) 21,098.26 NET POUNDS / 957 CARTONS XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX 39,988.59 TOTAL NET POUNDS H.S.0304.81 TEMU9840553 001 TEMPERATURE RECORDER SERIAL NO.SAB2899 FREIGHT PREPAID REFRIGERATED CARGO XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGNEE & NOTIFY ARODRIGUEZMULTIEXPORTFOODS-USA.COM

FROZEN ATLANTIC SALMON FILLET 1.814 CARTONS FROZEN ATLANTIC SALMON FILLET (SALMO SALAR) 39,991.88 NET POUNDS. H.S.0304.81 TEMPERATURE RECORDER SERIAL UACU4760755 001 NO.SAC3070 FREIGHT PREPAID REFRIGERATED CARGO XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGNEE & NOTIFY ARODRIGUEZMULTIEXPORTFOODS-USA.COM

FISH 1.814 CARTONS FROZEN ATLANTIC SALMON FILLET (SALMO SALAR) 39,991.89 NET POUNDS. H.S.0304.81 TEMPERATURE RECORDER SERIAL HLXU8758616 001 NO.SAB0366 FREIGHT PREPAID XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGNEE & NOTIFY ARODRIGUEZMULTIEXPORTFOODS-USA.COM

EPT XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX GRADE 3092PM H.S.CODE 4002.70-0004 CUSTOMER PO 4300370442 COUNTRY OF ORIGIN JAPAN UACU8535500 001 24 PALLETS / 720 BAGS FREIGHT PPEPAID AS ARRANGED XXXXXXXXXXXXXXXXXXXXXXXXXXXXX 24 PALLETS