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FURNITURE PART HS CODE 94.03.99.00.00 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX UPS OCEAN FREIGHT SERVICES, INC. IS AN AMS SELF FILER - SCAC - UPOF. PLEASEINCLUDE OUR SCAC (UPOF) AS AN ADDITIONAL SNP INYOUR AMS SEGU6887714 001 TRANSMISSION HS-CODE 94 03 99

FURNITURE PART HS CODE 94.03.99.00.00 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX UPS OCEAN FREIGHT SERVICES, INC. IS AN AMS SELF FILER - SCAC - UPOF. PLEASEINCLUDE OUR SCAC (UPOF) AS AN ADDITIONAL SNP INYOUR AMS HAMU1433817 001 TRANSMISSION

FURNITURE PART HS CODE 94.03.99.00.00 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX UPS OCEAN FREIGHT SERVICES, INC. IS AN AMS SELF FILER - SCAC - UPOF. PLEASEINCLUDE OUR SCAC (UPOF) AS AN ADDITIONAL SNP INYOUR AMS UACU5560140 001 TRANSMISSION HS-CODE 94 03 99 HS-CODE 94 03 99

AL ELECTROLYTIC CAPACITORS 471,200 PCS OF "RUBYCON" BRAND AL ELECTROLYTIC CAPACITORS, AND CONDUCTIVE POLYMER AL SOLID ELECTROLYTIC CAPACITORS XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX INVOICE NO; 4D0239,4D0240,4D0481,4D SLSU8070026 001 0482 HS CODE 8532.22 7 CARTONS 19 PALLETS (= 435 CARTONS) XXXXXXXXXXXXXX 26 PACKAGES 26 PACKAGES

FURNITURE PART HS CODE 94.03.99.00.00 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX UPS OCEAN FREIGHT SERVICES, INC. IS AN AMS SELF FILER - SCAC - UPOF. PLEASEINCLUDE OUR SCAC (UPOF) AS AN ADDITIONAL SNP INYOUR AMS HLXU8330700 001 TRANSMISSION

FURNITURE PART HS CODE 94.03.99.00.00 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX UPS OCEAN FREIGHT SERVICES, INC. IS AN AMS SELF FILER - SCAC - UPOF. PLEASEINCLUDE OUR SCAC (UPOF) AS AN ADDITIONAL SNP INYOUR AMS BMOU4309685 001 TRANSMISSION

FURNITURE PART HS CODE 94.03.99.00.00 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX UPS OCEAN FREIGHT SERVICES, INC. IS AN AMS SELF FILER - SCAC - UPOF. PLEASEINCLUDE OUR SCAC (UPOF) AS AN ADDITIONAL SNP INYOUR AMS TGBU4656420 001 TRANSMISSION HS-CODE 94 03 99

FURNITURE (OFFICE CHAIR) PARTS, VIZ CASTER WHEELS, ARM RESTS, MESH BACKINGS, AND/OR ADJUSTABLE BARS HS 9401.30.00.00 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX UPS OCEAN FREIGHT SERVICES, INC. IS AN AMS SELF FILER - SCAC - UPOF. UACU4102266 001 PLEASEINCLUDE OUR SCAC (UPOF) AS AN ADDITIONAL SNP INYOUR AMS TRANSMISSION HS-CODE 9401.30.00.00

FURNITURE PART HS CODE 94.03.99.00.00 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX UPS OCEAN FREIGHT SERVICES, INC. IS AN AMS SELF FILER - SCAC - UPOF. PLEASEINCLUDE OUR SCAC (UPOF) AS AN ADDITIONAL SNP INYOUR AMS UACU5546985 001 TRANSMISSION

FURNITURE PART HS CODE 94.03.99.00.00 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX UPS OCEAN FREIGHT SERVICES, INC. IS AN AMS SELF FILER - SCAC - UPOF. PLEASEINCLUDE OUR SCAC (UPOF) AS AN ADDITIONAL SNP INYOUR AMS HLXU8206010 001 TRANSMISSION HS-CODE 94 03 99

JAPANESE FOODSTUFFS (SEASONED BAMBOO SHOOTS & JAPANESE STYLE NOODLE W/O SOUP) XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX "REQUESTED TEMPERATURE SET AT +5C" INVOICE NO. 0887-24 TOTAL 2,688 PACKAGES HLBU9948486 001 (2,553 CARTONS , 15 TINS & 50 BUNDLES(120 CARTONS)) XSEA WAYBILL XHS CODE 2005.91,2103.90,2202.99, 2106.90,2009.31,1905.90, 1604.14,6302.93,1704.90, 1806.31,1902.19,1212.21, 1901.90,1902.30 HLBU9948486 001 2618 PACKAGE 2553 CARTON 15 TIN 50 BUNDLE 120 CARTON

FURNITURE PART HS CODE 94.03.99.00.00 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX UPS OCEAN FREIGHT SERVICES, INC. IS AN AMS SELF FILER - SCAC - UPOF. PLEASEINCLUDE OUR SCAC (UPOF) AS AN ADDITIONAL SNP INYOUR AMS HLBU1906036 001 TRANSMISSION

JAPANESE FOODSTUFFS (JAPANESE BAKED RICE CRACKER & JAPANESE STYLE NOODLE W/O SOUP) XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX "REQUESTED TEMPERATURE SET AT +5C" INVOICE NO. 0023-24 TOTAL 2,216 PACKAGES HLBU9519584 001 (2033 CARTONS,10 BAGS & 173 BUNDLES(430 CARTONS)) XSEA WAYBILL XHS CODE 1604.14,1905.90,2001.90, 2005.91,2009.31,2103.90, 2106.90,1704.90,1902.19, 1902.30 2216 PACKAGE HLBU9519584 001 2033 CARTON 10 BAG 173 BUNDLE 430 CARTON

ELECTRONIC SAFETY EQUIPMENT EQUIPOS ELECTRONICOS DE SEGURIDAD (CAMARAS Y ACCESORIOS) XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 8525.80.40

SHIPPER JADE APPAREL INDUSTRIES INVOICE 267587, 267589, 267641, 267645, 267657, 267644, 267700, 267701 PACKAGES 50,50,50,67,130,50,80,67 CARTONS OF APPAREL DIVISION GOODS QTY UACU8458996 001 PO 4509000842-00010, 4509000842-00020, 4508969060-00010, 4509033317-00020, 4509001349-00010, 4508934344-00010, 4509000845-00010 SKU DX7984-010, DX7984-656, AR5249-480, AR5088-010, AR5088-601, DX9507-681, DX9507-410 PLANT CODE 1051 UACU8458996 001 SHIP TO CODE 0000078324 HS CODE 6110202079, 6110202069 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER JADE TEXTILE ISMAILIA INVOICE 267324 PACKAGES 150 CARTONS OF APPAREL DIVISION GOODS QTY 1800 UACU8458996 001 PO 4509000848-00010 SKU DX9514-100 PLANT CODE 1051 SHIP TO CODE 0000078324 HS CODE 6110202069 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX UACU8249390 001 300,300,300,402,1040,300,960,804 PO 4508934348-00010, 4508934649-00020, 4509000844-00020, 4509000846-00020, 4509001353-00020, 4509000846-00010, 4509033337-00010, 4509033337-00020 SKU DX9507-681, AR5249-100, DX7984-010, DX9507-010, AR5088-010, UACU8249390 001 DX9507-410, AR5088-601, AR5088-114 PLANT CODE 1051 SHIP TO CODE 00000476814 HS CODE 6110202069, 6110202079 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X SHIPPER JADE TEXTILE ISMAILIA INVOICE 267314, 267317, 267328, UACU8249390 001 267329, 267327 PACKAGES 68, 65, 68, 65 , 50 CARTONS OF APPAREL DIVISION GOODS QTY 408, 390, 408, 390, 300 PO 4508969065-00010, 4508969065-00040, 4509001361-00010, 4509001361-00020, 4509000851-00010 SKU AR6029-010, AR6029-010, UACU8249390 001 AR6029-100, AR6029-100, DX9514-100 PLANT CODE 1051 SHIP TO CODE 00000476814 HS CODE 6110202069 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER JADE APPAREL INDUSTRIES INVOICE 267643, 267650, 267696 PACKAGES 100,46,129 CARTONS OF UACU8249390 001 APPAREL DIVISION GOODS QTY 1200, 552, 1548 PO 4509000845-00020, 4509000861-00010, 4509033317-00010 SKU DX9507-010, DZ2727-034, AR5088-114 PLANT CODE 1051 SHIP TO CODE 0000078324 UACU8249390 001 HS CODE 6110202069, 6110202079 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER JADE TEXTILE EGYPT INVOICE 267160 PACKAGES 355 CARTONS OF APPAREL DIVISION GOODS QTY 2840 PO 4508935167-00010 UACU8249390 001 SKU DM6384-063 PLANT CODE 1051 SHIP TO CODE 0000078324 HS CODE 6104632011 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

APPARELDIVISION GOODS SHIPPER JADE TEXTILE EGYPT INVOICE 264799 PACKAGES 1417 CARTONS OF APPAREL DIVISION GOODS QTY 8502 PO 4508866202-00010 TCLU4769500 001 PO 4508903490-00010, 4508903490-00020, 4508903508-00030, 4508866210-00010 SKU DX7920-100, DX7920-100, DZ2727-034, DX9525-690 PLANT CODE 1051 SHIP TO CODE 0000078324 HS CODE 6110202079, 6110202069 TCLU4769500 001 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER JADE APPAREL INDUSTRIES INVOICE 264259, 264811, 264812 PACKAGES 50, 63, 62 CARTONS OF APPAREL DIVISION GOODS QTY 300, 378, 372 PO 4508903492-00010, 4508903592-00010, 4508903592-00020 TCLU4769500 001 SKU DX7920-100, DZ2727-034, DZ2727-405 PLANT CODE 1051 SHIP TO CODE 00000476814 HS CODE 6110202079, 6110202069 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TCLU4761618 001 SKU DX9515-416 PLANT CODE 1051 SHIP TO CODE 0000078324 HS CODE 6110202069 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

POLYETHYLENE FILM 20 PALLETS (615 CARTONS) POLYETHYLENE FILM XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX INVOICE NO. TLKF-US22302 COUNTRY OF ORIGIN JAPAN HS CODE 3920.10 DFSU1350666 001 20 PALLETS

SHIPPER JADE TEXTILE EGYPT INVOICE 264112 PACKAGES 113 CARTONS OF APPAREL DIVISION GOODS QTY 904 PO 4508903176-00010 SKU DM6384-063 HLXU1090546 001 PLANT CODE 1051 SHIP TO CODE 0000078324 HS CODE 6104632011 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER JADE TEXTILE EGYPT INVOICE 264289 PACKAGES 1175 CARTONS OF APPAREL DIVISION GOODS HLXU1090546 001 QTY 9400 PO 4508934352-00010 SKU DX9517-100 PLANT CODE 1051 SHIP TO CODE 0000078324 HS CODE 6110202069 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER JADE TEXTILE EGYPT HLXU1090546 001 INVOICE 264292 PACKAGES 100 CARTONS OF APPAREL DIVISION GOODS QTY 1200 PO 4508969066-00010 SKU DX9517-100 PLANT CODE 1051 SHIP TO CODE 0000078324 HLXU1090546 001 HS CODE 6110202069 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

DABUR ROSE SYRUP OF CHYWANPRASH,COLORING KIT,DERMOVIVA SOAP,GLUCOSE,HAIR COLOR,HAIR CREAM,HAIR OIL,ROSE WATER,SHAMPOO/CONDITIONER/HAMMAM ZAITH,TOOTH PASTE,HONITUS,KEORA WATER,CHURNA/VEG TTNU4894457 001 CAPS,HERBOLENE,MASSAGE OIL TAIL CARTONS 2500 NET WT 14,714.04 KGS GR.WT 19,190.83 KGS ED NO. 303-07001617-22 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX DABUR ROSE SYRUP CARTONS 75 TTNU4894457 001 NET WT 862.50 KGS GR.WT 1256.25 KGS ED NO. 201-06413199-22 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX HBL WWLUAE222552 , WWLUAE222553 SCAC CODE WWOL

SHIPPER JADE APPAREL INDUSTRIES INVOICE 261929 PACKAGES 1170 CARTONS OF APPAREL DIVISION GOODS QTY 7020 PO 4508866792-00010 SKU AR5088-114 UACU5795294 001 PLANT CODE 1051 SHIP TO CODE 0000078324 HS CODE 6110202079 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER JADE APPAREL INDUSTRIES INVOICE 261934 PACKAGES 183 CARTONS OF APPAREL DIVISION GOODS UACU5795294 001 QTY 2196 PO 4508820370-00010 SKU AR5249-100 PLANT CODE 1051 SHIP TO CODE 0000078324 HS CODE 6110202069 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER JADE APPAREL INDUSTRIES UACU5795294 001 INVOICE 261985 PACKAGES 67 CARTONS OF APPAREL DIVISION GOODS QTY 402 PO 4508866198-00020 SKU DX9507-010 PLANT CODE 1051 SHIP TO CODE 00000476814 UACU5795294 001 HS CODE 6110202069 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER JADE APPAREL INDUSTRIES INVOICE 262006 PACKAGES 25 CARTONS OF APPAREL DIVISION GOODS QTY 300 PO 4508866794-00020 UACU5795294 001 SKU AR5088-063 PLANT CODE 1051 SHIP TO CODE 00000476814 HS CODE 6110202079 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER JADE APPAREL INDUSTRIES INVOICE 262007 PACKAGES 25 CARTONS OF APPAREL UACU5795294 001 DIVISION GOODS QTY 300 PO 4508866794-00030 SKU AR5088-114 PLANT CODE 1051 SHIP TO CODE 00000476814 HS CODE 6110202079 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX UACU5795294 001 SHIPPER JADE APPAREL INDUSTRIES INVOICE 262009 PACKAGES 49 CARTONS OF APPAREL DIVISION GOODS QTY 294 PO 4508866802-00090 SKU AR6029-369 PLANT CODE 1051 UACU5795294 001 SHIP TO CODE 00000476814 HS CODE 6110202069 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER JADE APPAREL INDUSTRIES INVOICE 262242 PACKAGES 326 CARTONS OF APPAREL DIVISION GOODS QTY 2608 UACU5795294 001 PO 4508865087-00010 SKU DX7920-480 PLANT CODE 1051 SHIP TO CODE 0000078324 HS CODE 6110202079 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

SHORTS NET BAGS CONTAINING XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 12,309 PACKS OF SMOCKS, BLANKETS, SHIRTS, PANTS, SHORTS NET BAGS, COVERALLS COLORS & SIZES ASSORTED UACU5081770 001 HS CODES 6305.3900, 6203.4900, 6205.9090, 6101.3000, 9404.3000 INV. MS1635-22 DD 14-10-2022 FI AKB-EXP-023543-14102022 DATED 14-10-2022

COCOA POWDER H.S. CODE 18.05.00 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 2020 RA SAS CERTIFIED PRODUCT MB MEMBER ID RA_0004942108 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

BOX LOADED INTO 1 40 CONTAINER(S) ITEMS NUMBER R911015 SBR 1500 BUNA BUNA SB 1500-SCHKOPAU GP HARMONIZED CODE 40021910 SHPR REF 5100029866 BDP REF 1146840567 FANU1662435 001 PO ND22001446 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX NOTIFY CONTINUED PH +1.847.734.0007 HIGRLFANDERINGER.COM DAYTON RECEIVING HOURS - MONDAY THROUGH FRIDAY 0800-1630 (THEY TAKE THE LAST DRIVER AT FANU1662435 001 1530) SCHEDULING TO BE DONE VIA EMAIL HATTIE.LEGGEDERBYLLC.COM; MICHAEL.MINCHEWDERBYLLC.COM; TAMMY.VARNELLDERBYLLC.COM; TUCKER.HAMLETTNOKIANTYRES.COM HATTIE LEGGE IS THE PRIMARY CONTACT. FANU1662435 001 NOTIFY PARTY CONTINUED DANIEL.DOBBSNOKIANTYRES.COM CHICAGOIMPORTSANDERINGER.COM JCOCHRANANDERINGER.COM LXGARCIAANDERINGER.COM

ITEMS NUMBER R911015 SBR 1500 BUNA BUNA SB 1500-SCHKOPAU GP SHIPPER REF 5100029867 BDP REF 1146840557 PO ND22001445 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX NOTIFY CONTINUED HLBU3204208 001 PH +1.847.734.0007 HIGRLFANDERINGER.COM DAYTON RECEIVING HOURS - MONDAY THROUGH FRIDAY 0800-1630 (THEY TAKE THE LAST DRIVER AT 1530) SCHEDULING TO BE DONE VIA EMAIL HATTIE.LEGGEDERBYLLC.COM; HLBU3204208 001 MICHAEL.MINCHEWDERBYLLC.COM; TAMMY.VARNELLDERBYLLC.COM; TUCKER.HAMLETTNOKIANTYRES.COM HATTIE LEGGE IS THE PRIMARY CONTACT. NOTIFY PARTY CONTINUED DANIEL.DOBBSNOKIANTYRES.COM CHICAGOIMPORTSANDERINGER.COM HLBU3204208 001 JCOCHRANANDERINGER.COM LXGARCIAANDERINGER.COM

SYNTHETIC RUBBER ITEMS NUMBER R911015 SBR 1500 BUNA ITEMS NUMBER R911400 BR BUNA CIS 132 ITEMS NUMBER R911033 SPRINTAN SLR 3402 BUNA SB 1500-SCHKOPAU GP TEMU7899450 001 HARMONIZED CODE 40021910 SHPR 5100029865 PO ND22001447 BDP 1146840574 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX NOTIFY CONTINUED PH +1.847.734.0007 HIGRLFANDERINGER.COM TEMU7899450 001 DAYTON RECEIVING HOURS - MONDAY THROUGH FRIDAY 0800-1630 (THEY TAKE THE LAST DRIVER AT 1530) SCHEDULING TO BE DONE VIA EMAIL HATTIE.LEGGEDERBYLLC.COM; MICHAEL.MINCHEWDERBYLLC.COM; TAMMY.VARNELLDERBYLLC.COM; TUCKER.HAMLETTNOKIANTYRES.COM TEMU7899450 001 HATTIE LEGGE IS THE PRIMARY CONTACT. NOTIFY PARTY CONTINUED DANIEL.DOBBSNOKIANTYRES.COM CHICAGOIMPORTSANDERINGER.COM JCOCHRANANDERINGER.COM LXGARCIAANDERINGER.COM

APPLE JUICE APPLE JUICE CONCENTRATE - 70BRIX NET WEIGHT 27031.00 KG XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX FREIGHT PREPAID HS CODE 2009.79.00 TOTAL NET WEIGHT 81.0924 MT

APPLE JUICE APPLE JUICE CONCENTRATE - 70BRIX NET WEIGHT 27030.30 KG XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX FREIGHT PREPAID HS CODE 2009.79.00 TOTAL NET WEIGHT 81.0919 MT

EIM EXPLOSIONPROOF SUBMERSIBLE MOTOR AND SPARE PARTS FOR EIM SUBMERSIBLE PUMPS XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX (TOTAL TWENTY THREE (23) WOODEN CASES = 12 SETS & 568 PCS.) HAMU1159244 001 HS CODE 8501.52, 8413.91 INVOICE NO. VT21-0140 23 CASES 12 SETS 568 PIECES

SPARE PARTS FOR GAS GRILL (HS7321.90.6000) CNEE CONTACT BURAK OZGUNAY TEL 770-991-9333 CNEE ID EIN 91-1069248 ISSUED RATED SEAWAY BILL IN HKG LOCAL FEE PAY AT HK UNDER CREDIT UACU5177167 001 O/F AND AMS FEE COLLECT MBL HLCUHKG2203AUBO5 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXSVC S21NSW101; NAC CHARBROILXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX NAMED ACCOUNT CHARBROIL

SPARE PARTS FOR GAS GRILL GAS GRILL SAMPLE (HS7321.90.6000) THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXSVC S21NSW101; NAC CHARBROILXX FANU1140430 001 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX NAMED ACCOUNT CHARBROIL

GAS GRILL WITHOUT GAS HS CODE 7321.11.6000 PERFORMANCE CABINET MODULE OF KITCHEN MEDALLION REFRIGERATOR HS CODE 8418.21.0010 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

SPARE PARTS FOR GAS GRILL (HS7321.90.6000) THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. CNEE CONTACT BURAK OZGUNAY TEL 770-991-9333 CNEE ID EIN 91-1069248 HLXU6551553 001 ISSUED RATED SEAWAY BILL IN HKG LOCAL FEE PAY AT HK UNDER CREDIT O/F AND AMS FEE COLLECT MBL HLCUHKG210901521 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXSVC S21NSW101; NAC CHARBROILXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX NAMED ACCOUNT CHARBROIL

WINE CONTAINING WINE MENTION ALL DETAIL OF CASES FOR EACH PO PO 25887 CS 618 + PO 25891 CS 101 KGS 12.500,00 PO 26732 CS 208 KGS 1.996,80 PO 26736 CS 375 KGS 5.288,00 TCLU8076839 001 PO 26854 CS 5 KGS 7,50 PO 26856 CS 50 KGS 700,00 PO 26855 CS 75 KGS 1.050,00 PO 26860 CS 30 KGS 259,20 PO 26941 CS 30 KGS 450,00 WEIGHT AND GOODS MENTIONED AS DECLARED BY THE EXPORTERS THE EXPORTERS DECLARE THAT THE TCLU8076839 001 WOODEN PALLETS/CRATES OR BOXES IN THIS SHIPMENT ARE TOTALLY FREE FROM BARK AND APPARENTLY FREE FROM LIVE PLANT. PESTS. DTHC PREPAID ALL CHARGES UP TO NORFOLK PREPAID XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

BONELESS SKINLESS 1 X 40 REEFER CONTAINER 20 PALLETS 1100 CASES 1100 CASES OF BONELESS SKINLESS CHICKEN BREASTS IQF (4 BAGS PER 10 LB) UAEU1241780 001 REF 28341-10 EXP. 29907 MERCHANT REGISTER 01163320017 TAX ID 660329639 TEMPERATURE -24 C HS CODE 0207.14 FREIGHT PREPAID SEA WAYBILL VALORADOS UAEU1241780 001 FURTHER PROCESSED WITH SOLUTION AND SEASONING ADDED XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ALSO CONSIGNEE TELEFONO 787-6209292 CONTACTO URIEL GRULLON ALSO NOTIFY PUERTO RICO UAEU1241780 001 TELEFONO 787-793-4280 CONTACTO MICHELLE COLON E-MAIL TRAFFICINTERWORLD- CUSTOMS.COM

GAS GRILL WITHOUT GAS HS CODE 7321.11.6000 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXSVC S21NSW101; NAC CHARBROILXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX NAMED ACCOUNT CHARBROIL ISSUED RATED SEAWAY BILL IN HKG SEKU6350400 001 LOCAL FEE PAY AT HK UNDER CREDIT O/F AND AMS FEE COLLECT MBL HLCUHKG2201AUJQ4 CNEE CONTACT BURAK OZGUNAY TEL 770-991-9333 CNEE ID EIN 91-1069248 SEGU5693910 001 LOCAL FEE PAY AT HK UNDER CREDIT O/F AND AMS FEE COLLECT MBL HLCUHKG2201AUJQ4 CNEE CONTACT BURAK OZGUNAY TEL 770-991-9333 CNEE ID EIN 91-1069248

1 X 40 REEFER CONTAINER 20 PALLETS 1700 CASES 1200 CASES OF CHICKEN WINGS SECOND SECTION 500 CASES OF CHICKEN PARTY WINGS- DRUMMETTES AND MIDJOINTS I.Q.F HLBU9079510 001 REF 28295-1 EXP 29637 TEMPERATURE -20 C HS CODE 0207.1424 / 0207.14 FREIGHT PREPAID SEA WAYBILL VALORADOS XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ALSO NOTIFY HLBU9079510 001 TEL 562 622-0715 FAX 562 622-0745 CONTACT JUAN RODRIGUEZ E-MAIL IMPORTSRODINTL.NET

FISH FROZEN SMOKED ATLANTIC SALMON FILLET SLICE (SALMO SALAR) 33,103.40 NET POUNDS TEMPERATURE RECORDER SERIAL NO.QKX117 HLBU9114441 001 H.S.0305.41 FREIGHT PREPAID XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGNEE & NOTIFY EMAIL ARODRIGUEZMULTIEXPORTFOODS-USA.COM XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

FROZEN SMOKED ATLANTIC SALMON FILLET SLICE (SALMO SALAR) 32,977.39 NET POUNDS TEMPERATURE RECORDER SERIAL NO.QKX119 H.S.0305.41 HLBU9384494 001 CLEAN ON BOARD FREIGHT PREPAID XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGNEE & NOTIFY EMAIL ARODRIGUEZMULTIEXPORTFOODS-USA.COM XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

FISH 5.112 TOTAL CARTONS FROZEN SMOKED ATLANTIC SALMON FILLET SLICE (SALMO SALAR) 16,504.65 NET POUNDS / 4.127 CARTONS HLBU9662980 001 XXXXXXXXXXXXXXXXXXXXXX FROZEN ATLANTIC SALMON PORTION (SALMO SALAR) 10,836.33 NET POUNDS / 985 CARTONS XXXXXXXXXXXXXXXXXXXXXX 27,340.98 TOTAL NET POUNDS TEMPERATURE RECORDER SERIAL NO.QGN530 HLBU9662980 001 H.S.0305.41/0304.81 FREIGHT PREPAID XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGNEE & NOTIFY EMAIL ARODRIGUEZMULTIEXPORTFOODS-USA.COM XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

1 X 40 REEFER CONTAINER 20 PALLETS 1920 CASES 1920 CASES OF CHICKEN WING DRUMMETTES AND MIDJOINTS IQF 10/2, 2LB - 22 LB BOX REF 28351-1 SEGU9102527 001 EXP 29781 IRS 33-121884000 MRN 0602028-0012 TEMPERATURE -24 C HS CODE 0207.14 FREIGHT PREPAID SEA WAYBILL VALORADOS FURTHER PROCESSED WITH SOLUTION SEGU9102527 001 AND SEASONING ADDED XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ALSO CONSIGNEE TELEFONO 787-6209292 CONTACTO URIEL GRULLON ALSO NOTIFY PUERTO RICO TELEFONO 787-793-4280 SEGU9102527 001 CONTACTO MICHELLE COLON E-MAIL TRAFFICINTERWORLD- CUSTOMS.COM

SLIT TAPE WOVEN FABRICS(WOV. LANDSCAPEFAB.100%PP MADEFROMSTRIPES.STRIPS1.8MM & 2.8MM WIDENOYARNUSED) HS CODE 54072090 S.BILL NO. 7130422 DTD 30.12.2021 NET WT 17392.5 KGS FCIU9107411 001 FREIGHT COLLECT XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX AMS WILL BE FILED BY SCHENKER SCAC COCE SHKK XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

FISH FROZEN ATLANTIC SALMON FILLET (SALMO SALAR) 39,991.89 NET POUNDS TEMPERATURE RECORDER SERIAL NO.QJK047 H.S.0304.81 PCIU6072646 001 FREIGHT PREPAID XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGNEE & NOTIFY EMAIL ARODRIGUEZMULTIEXPORTFOODS-USA.COM XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

FISH FROZEN ATLANTIC SALMON PORTION (SALMO SALAR) 38,555.26 NET POUNDS TEMPERATURE RECORDER SERIAL NO.QKW887 H.S.0304.81 UAEU1258020 001 FREIGHT PREPAID XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGNEE & NOTIFY EMAIL ARODRIGUEZMULTIEXPORTFOODS-USA.COM XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

FROZEN ATLANTIC SALMON PORTION (SALMO SALAR) 38,375.27 NET POUNDS TEMPERATURE RECORDER SERIAL NO.QIY167 H.S.0304.81 FREIGHT PREPAID TCLU1387741 001 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGNEE & NOTIFY EMAIL ARODRIGUEZMULTIEXPORTFOODS-USA.COM XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

100% POLYESTER MENS JOGGERS CONTAINING 1560 CARTONS (ONE THOUSAND FIVE HUNDRED SIXTY CARTONS) STC 100% POLYESTER MENS JOGGERS INV NO - FZ/T/00255/21-22 DT. 15 NOV 2021 SEGU6953204 001 SB NO 6192077 DATE 23-NOV-21 IEC NO - ABGCS2583Q HS CODE - 6103.43.1520 NET WT - 13728.00 KGS HBL NO - DEL212200132 SCAC CODE - MOSJ XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX CTC TURGAY MURAT SEGU6953204 001 E-MAIL TURGAYBUMERANGFREIGHT.COM