Tag: zana

MARENCO AZ. AGRICOLA SS VIAS IMPORTS 80 CASE(S) 12 X 0.750 LTR MARENCO BRACHETTO DACQUI PINETO ITMABR7523 ; CUSTOMS CODE 220421 20 CASE(S) 6 X 0.750 LTR MARENCO NIZZA RISERVA ZANA ITMANRZ7520 ;

990 BOXES OF KAISERGEMUSE CN HS CODE: 07109000 330 BOXES O F MEZCLA CAMPESINA CN MX HS C ODE: 07109000 216 BOXES OF BR OCCOLI 40/60 CN HS CODE: 0710 8095 162 BOXES OF MAIZ DULCE CN HS CODE: 07104000 36 BOXE MNBU0655444 001 S OF MAZORCA DE MAIZ CORTADA HS CODE: 07104000 72 BOXES OF FRUTOS DEL BOSQUE DA CN HS C ODE: 08111090 143 BOXES OF FR ESA ENTERA CN HS CODE: 081110 90 3 BOXES OF ALCACHOFA H S CODE: 0710808000 2 BOXES OF COLES DE BRUSELAS CN HS CODE MNBU0655444 001 : 0710809580 1 BOX OF COLIFLO R HS CODE: 0710809580 2 BOX ES OF ESPARRAGO VERDE ENTERO HS CODE: 0710808500 3 BOXES O F GUISANTES HS CODE: 07102100 4 BOXES OF JUDIAS VERDES HS CODE: 07102200 2 BOX OF PIMI ENTO TRICOLOR TIRAS CN HS COD MNBU0655444 001 E: 0710805100 2 BOXES OF ZANA HORIA HS CODE: 0710809580

-DO- ECLIPSE RD ZANA TRELLIS SILVER 63(100PCT .POLYESTER) ITE

ECLIPSE RD ZANA TRELLIS BLACK 63 (100PCT.POLY

-DO- ECLIPSE RD ZANA TRELLIS INDIGO

3826003000 (HS) LOADED INTO 1 40' CONTAINER(S) AGNIQUE(R) ME 18SD-U DIST METHYL S HS CODE: 382600 AGNIQUE(R) ME 18SD-U DIST METHYL S SYAZANA.ZULKIFLI@BASF.COM, 6011577582 /000010, EMU AGNIQUE(R) ME 18SD-U DIST METHYL S SYA ZANA.ZULKIFLI@BASF.COM, 6011577582 /000020, EMU AGNIQUE(R) ME 18SD-U DIST METHYL S SYAZANA.ZULKIFLI@BASF.COM, 6011577582 / 000030, EMU FREIGHT PREPAID 2012270819 0119455744 4500150369 AES X20231122208841 / ETUS12020165029 DESTINATION CONTROL STATEMENTS FCL CARGO RAMP TO PORT FCL/FCL CHB 4660 FOR CHEMICAL EMERGENCY CALL DAY OR NIGHT: CHEMTREC 800-424-9300/703-527-3887 OR BASF 800-832-HELP CONSIGNEE CONTINUED: TEL 64323210 FAX 63340330 EMAIL P2P_IC@BASF.COM SHIPPER CONTINUED: HONG KONG NOTIFY PARTY CONTINUED: TEL 64323210 FAX 63340330 EMAIL P2P_IC@BASF.COM *** SHIPPER REF: 2012270819

ECLIPSE RD ZANA TRELLIS SILVER

S.T.C. SIDRA 'XANA' SIN ALCOH OL SIDRA ROSADA 'XANA' SIN AL COHOL ZUMOS 'XANA' SIN ALCOHO L (UVA TINTA, UVA BLANCA, MAN ZANA, COCKTAIL, MELOCOTON,FRES A) HS CODE 200990

1 CRATE STC DIPLOMATIC HOUSEHOLD GOODS AND PERSONAL EFFECTS PROPERTY OF DIPLOMATIC EMPLYEE (WEISE, ADAM J) FROM THE AMERICAN EMBASSY IN BOGOTA/ DIPLOMATIC SHIPMEN T. EN DTA PARA ZONA FRANCA BO GOTA SERVICIOS INGENIERIA COMER CIO Y LOGISTICA SAS SIC LOGISTIC SAS NIT: 830.136.280-1 CODIGO ZONA FRANCA 13907 ZONA FRANCA F ONTIBON CARRERA 106 NO 15 A 25 MAN ZANA 23 BGD. 135 H DIPLOMATIC SHIP MENT FM# 01376974

MS 2PK BO SOLID BLACK 63( 100PCT.POLYESTER) P.O. NO. 5400562370 ITEM NO. 30211284 PURCHASE ORDER NUMBER: 5400562370 HTS CODE: 6303929010 CMAU8345467 001 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00021 PURCHASE ORDER NUMBER: 5400562370 -DO- CMAU8345467 001 MS 2PK BO SOLID INDIGO 84( 100PCT.POLYESTER) ITEM :30211286 HTS CODE: 6303929010 PURCHASE ORDER NUMBER: 5400562370 -DO- ECLIPSE RD ZANA TRELLIS BLACK CMAU8345467 001 63(100PCT.POLYESTER) ITEM :30216961 HTS CODE: 6303929010 PURCHASE ORDER NUMBER: 5400562370 -DO- MS 2PK BO SOLID BLACK 84( 100PCT.POLYESTER) CMAU8345467 001 ITEM :30211321 HTS CODE: 6303929010 PURCHASE ORDER NUMBER: 5400562370 -DO- HT MONIQUE GROMMET PANEL LINEN 84(100PCT.POLYESTER) ITEM :30119276 CMAU8345467 001 HTS CODE: 6303929010 PURCHASE ORDER NUMBER: 5400562370 -DO- MS 2PK BLACKOUT BLACK 63( 100PCT.POLYESTER) ITEM :30438676 HTS CODE: CMAU8345467 001 6303929010 PURCHASE ORDER NUMBER: 5400562370 -DO- MS 2PK BLACKOUT WINTER WHITE 63(100PCT.POLYESTER) ITEM :30438678 HTS CODE: 6303929010 CMAU8345467 001 PURCHASE ORDER NUMBER: 5400562370 -DO- ECLIPSE ZANA ROOM DARKENING PANEL 63(100PCT.POLYESTER) ITEM :30367986 HTS CODE: 6303929010 PURCHASE ORDER NUMBER: 5400562370 CMAU8345467 001 -DO- HT IVAN GROMMET PANEL CHARCOAL 84(100PCT.POLYESTER) ITEM :30119324 HTS CODE: 6303929010 PURCHASE ORDER NUMBER: 5400562370 -DO- CMAU8345467 001 HT MONIQUE GROMMET PANEL WHITE 84(100PCT.POLYESTER) ITEM :30119083 HTS CODE: 6303929010 PURCHASE ORDER NUMBER: 5400562370 -DO- MS 2PK BO 84 SOFT SILVER CMAU8345467 001 CHAMBRAY(100PCT.POLYESTER) ITEM :30619229 HTS CODE: 6303929010 PURCHASE ORDER NUMBER: 5400562370 -DO- HT IVAN GROMMET PANEL LINEN 84( CMAU8345467 001 100PCT.POLYESTER) ITEM :30119332 HTS CODE: 6303929010 PURCHASE ORDER NUMBER: 5400562370 -DO- MS 2PK BO SOLID LINEN 63( 100PCT.POLYESTER) CMAU8345467 001 ITEM :30211280 HTS CODE: 6303929010 PURCHASE ORDER NUMBER: 5400562370 -DO- MS 2PK BO SOLID INDIGO 63( 100PCT.POLYESTER) ITEM :30211281 CMAU8345467 001 HTS CODE: 6303929010 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518

01X20 CONTAINER DRY BOX PART L OT,WITH: 2 WOODEN CRATES CON TAINING 12 POLISHED SLABS, AS FOLLOWS: WOODEN CRATE SLABS- 73,944 M2 NALADI: 680299/NCM: 6802.99.90 PO# BQ050-2023/PI 069-2023 INVOICE:214875 DUE: MSKU3383228 001 COLLECT WOODEN PACKAGE:TREATE D AND CERTIFIED HS CODE:6802. 93/6802.99 RUC:3BR05574666200 000000000000023023 MRUC:3BR28 4564232BRASVIX12197 NCM:6802. 93.90/6802.99.90 NW:18.839,00 0 KGS HBL:ITJ202303369 SCAC CODE:COFG MSKU3383228 002 23BR001081203-0 RUC:3BR363410 632214875 ALSO NOTIFY: GRANI TEX S.R.L VIA CARRARA 14,GREZ ZANA VERONA ITALY SHIPPED ON BOARD//FREIGHT COLLECT YES, T HERE IS WOOD INSIDE THE CONTAI NER-TREATED AND CERTIFIED WOOD . THE REGULATED WOOD PACKING MSKU3383228 002 MATERIAL HAS BEEN TREATED IN A CCORDANCE WITH THE US DA REQU IREMENTS WOODEN PACKAGE:TREAT ED AND CERTIFIED MRUC:3BR2845 64232BRASVIX12197 NCM:6802.99 .90 NW:6.040,000 KGS HBL:ITJ 202303370 SCAC CODE:COFG

MS 2PK BO SOLID LINEN 63( 100PCT.POLYESTER) P.O. NO. 5400562369 ITEM NO. 30211280 PURCHASE ORDER NUMBER: 5400562369 HTS CODE: 6303929010 APHU4672967 001 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00021 PURCHASE ORDER NUMBER: 5400562369 -DO- APHU4672967 001 MS 2PK BO SOLID INDIGO 63( 100PCT.POLYESTER) ITEM :30211281 HTS CODE: 6303929010 PURCHASE ORDER NUMBER: 5400562369 -DO- HT IVAN GROMMET PANEL LINEN APHU4672967 001 84( 100PCT.POLYESTER) ITEM :30119332 HTS CODE: 6303929010 PURCHASE ORDER NUMBER: 5400562369 -DO- HT IVAN GROMMET PANEL CHARCOAL APHU4672967 001 84(100PCT.POLYESTER) ITEM :30119324 HTS CODE: 6303929010 PURCHASE ORDER NUMBER: 5400562369 -DO- MS 2PK BO 84 SOFT SILVER CHAMBRAY(100PCT.POLYESTER) APHU4672967 001 ITEM :30619229 HTS CODE: 6303929010 PURCHASE ORDER NUMBER: 5400562369 -DO- MS 2PK BO SOLID BLACK 63( 100PCT.POLYESTER) ITEM :30211284 APHU4672967 001 HTS CODE: 6303929010 PURCHASE ORDER NUMBER: 5400562369 -DO- ECLIPSE ZANA ROOM DARKENING PANEL 63(100PCT.POLYESTER) ITEM :30367986 HTS CODE: APHU4672967 001 6303929010 PURCHASE ORDER NUMBER: 5400562369 -DO- HT MONIQUE GROMMET PANEL WHITE 84(100PCT.POLYESTER) ITEM :30119083 HTS CODE: 6303929010 APHU4672967 001 PURCHASE ORDER NUMBER: 5400562369 -DO- ECLIPSE RD ZANA TRELLIS BLACK 63(100PCT.POLYESTER) ITEM :30216961 HTS CODE: 6303929010 PURCHASE ORDER NUMBER: 5400562369 APHU4672967 001 -DO- MS 2PK BLACKOUT BLACK 63( 100PCT.POLYESTER) ITEM :30438676 HTS CODE: 6303929010 PURCHASE ORDER NUMBER: 5400562369 -DO- APHU4672967 001 MS 2PK BLACKOUT WINTER WHITE 63(100PCT.POLYESTER) ITEM :30438678 HTS CODE: 6303929010 PURCHASE ORDER NUMBER: 5400562369 -DO- MS 2PK BO SOLID INDIGO 84( APHU4672967 001 100PCT.POLYESTER) ITEM :30211286 HTS CODE: 6303929010 PURCHASE ORDER NUMBER: 5400562369 -DO- MS 2PK BO SOLID BLACK 84( 100PCT.POLYESTER) APHU4672967 001 ITEM :30211321 HTS CODE: 6303929010 PURCHASE ORDER NUMBER: 5400562369 -DO- HT MONIQUE GROMMET PANEL LINEN 84(100PCT.POLYESTER) ITEM :30119276 APHU4672967 001 HTS CODE: 6303929010 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518

TENUTA DI CAPEZZANA SRL UVE ENTERPRISES 5 CAS E(S) 6 X 0.750 LTR TENUTA DI CAPEZZANA GHIAIE DELLA FURBA 2019 750 ML XG3619 ; CUSTOMS COD E 220421 5 CASE(S) 6 X 0.750 LTR TENUTA CAPEZ ZANA VILLA DI CARMIGNANO DOC 2013 750 ML XP36 13 ; CUSTOMS CODE 220421 GROSS WEIGHT 78.51 K GM

PPO-008153 ASHLYN WOMENS PREWASHED FRENCH-TER RY CREWNECK; PPO-007994 OLSEN-BRANDED MENS HO ODED SWEATSHIRT; PPO-008179 COMFY-T-BRANDED-2 MENS TEE SHIRT; PPO-008153 MOHAVE MENS TEE S HIRT LONG SLEEVE; PPO-008179 OLSEN-BRANDED ME NS HOODED SWEATSHIRT; PPO-008291 COMFY-T-BRAN DED-2 MENS TEE SHIRT; PPO-008114 FLYERS-ARCAD SMCU1232547 001 IAMM8853 MM8854 MM8855 WOMENS PREWASHED TEE; PPO-008325 NINTENDO-COMFY-T MENS TEE SHIRT; PPO-008179 DISCOVERY MENS JOGGER; PPO-008179 ZANA WOMENS JOGGER; PPO-008179 AVA WOMENS PUL LOVER HOODY; PPO-008137 PPO-008146 FLAMES-OLS EN MENS HOODED SWEATSHIRT; PPO-008137 PPO-008 146 FLAMES-HARMON MENS CREWNECK SWEATSHIRT; P PO-008316 OLSEN-BRANDED MENS HOODED SWEATSHIR SMCU1232547 001 T CAIU4454744 001 IAMM8853 MM8854 MM8855 WOMENS PREWASHED TEE; PPO-008325 NINTENDO-COMFY-T MENS TEE SHIRT; PPO-008179 DISCOVERY MENS JOGGER; PPO-008179 ZANA WOMENS JOGGER; PPO-008179 AVA WOMENS PUL LOVER HOODY; PPO-008137 PPO-008146 FLAMES-OLS EN MENS HOODED SWEATSHIRT; PPO-008137 PPO-008 146 FLAMES-HARMON MENS CREWNECK SWEATSHIRT; P PO-008316 OLSEN-BRANDED MENS HOODED SWEATSHIR CAIU4454744 001 T SMCU1270423 001 IAMM8853 MM8854 MM8855 WOMENS PREWASHED TEE; PPO-008325 NINTENDO-COMFY-T MENS TEE SHIRT; PPO-008179 DISCOVERY MENS JOGGER; PPO-008179 ZANA WOMENS JOGGER; PPO-008179 AVA WOMENS PUL LOVER HOODY; PPO-008137 PPO-008146 FLAMES-OLS EN MENS HOODED SWEATSHIRT; PPO-008137 PPO-008 146 FLAMES-HARMON MENS CREWNECK SWEATSHIRT; P PO-008316 OLSEN-BRANDED MENS HOODED SWEATSHIR SMCU1270423 001 T

MS 2PK BO SOLID LINEN 84( 100PCT.POLYESTER) P.O. NO. 5500039214 ITEM NO. 30211285 PURCHASE ORDER NUMBER: 5500039214 HTS CODE: 6303929010 ECMU8095247 001 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00021 PURCHASE ORDER NUMBER: 5500039214 -DO- ECMU8095247 001 MS 2PK BO SOLID SILVER 84( 100PCT.POLYESTER) ITEM :30211288 HTS CODE: 6303929010 PURCHASE ORDER NUMBER: 5500039214 -DO- ECLIPSE RD ZANA TRELLIS BLACK ECMU8095247 001 63(100PCT.POLYESTER) ITEM :30216961 HTS CODE: 6303929010 PURCHASE ORDER NUMBER: 5500039214 -DO- ECLIPSE RD ZANA TRELLIS GREY 63(100PCT.POLYESTER) ECMU8095247 001 ITEM :30216963 HTS CODE: 6303929010 PURCHASE ORDER NUMBER: 5500039214 -DO- ECLIPSE RD ZANA TRELLIS INDIGO 63(100PCT.POLYESTER) ITEM :30216964 ECMU8095247 001 HTS CODE: 6303929010 PURCHASE ORDER NUMBER: 5500039214 -DO- MS 2PK BO SOLID BLACK 63( 100PCT.POLYESTER) ITEM :30211284 HTS CODE: ECMU8095247 001 6303929010 PURCHASE ORDER NUMBER: 5500039214 -DO- MS 2PK BLACKOUT WINTER WHITE 63(100PCT.POLYESTER) ITEM :30438678 HTS CODE: 6303929010 ECMU8095247 001 PURCHASE ORDER NUMBER: 5500039214 -DO- MS 2PK BLACKOUT BLUE MOONLIGHT 63(100PCT.POLYESTER) ITEM :30438681 HTS CODE: 6303929010 MAIN CARRIAGE: CMA CGM MEDEA / 0TN9PS1M ECMU8095247 001 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 266106 QINGDAO CHINA EMAIL: WMCDOCS LNS.MAERSK.COM

192 METAL CONICAL DRUMS CONTAI NING PEACH PULP CONCENTRATE 30-32 BRIX PULPA CONCENTRADA DE DURAZNO 30-32 BX PRODUCTI ON 2022,INSIDE ASEPTIC BAGS, PACKED ON PALLETS OC 45001477 66 2 CNTR X 96 DRUMS EACH=192 MRKU4269270 001 DRUMS EACH CNTR 24 PLTS X 4 DRUMS (96 DRUMS PER CNTR) C ARGO IN TRANSIT TO BOLIVIA CA RGA EN TRANSITO A BOLIVIA A GENT AT BOLIBIA: EDIFICIO MAN ZANA 40, TORRE 2 CALLE K CON AV. EL SALVADOR PISO 18 OFIC INA 1809, SANTA CRUZ, BOLIVIA MRKU4269270 001 TEL:+591 3 3639500 EMAIL:BO. IMPORT@MAERSK.COM TCKU6977907 001 DRUMS EACH CNTR 24 PLTS X 4 DRUMS (96 DRUMS PER CNTR) C ARGO IN TRANSIT TO BOLIVIA CA RGA EN TRANSITO A BOLIVIA A GENT AT BOLIBIA: EDIFICIO MAN ZANA 40, TORRE 2 CALLE K CON AV. EL SALVADOR PISO 18 OFIC INA 1809, SANTA CRUZ, BOLIVIA TCKU6977907 001 TEL:+591 3 3639500 EMAIL:BO. IMPORT@MAERSK.COM

FROZEN VEGETABLES 378 BOXES OF BROCCOLI 40/60 CN 4/2,5 KG 540 HS CODE: 07108095 63 BO XES OF CEBOLLA 10/10 CN 4/2,5 KG 630 HS CODE: 07108095 270 BOXES OF COLIFLOR 40/60 CN 4/ 2,5 KG 540 HS CODE: 07108095 MNBU3399583 001 144 BOXES OF GUISANTE CN BASI C 4/2,5 KG HS CODE: 07102100 405 BOXES OF JUDIA VERDE 40MM CN BASIC 4/2,5 KG HS CODE: 0 7102200 81 BOXES OF MAZORCA D E MAIZ CORTADA 1/10 KG HS COD E: 07104000 243 BOXES OF ZANA HORIA RODAJAS 20/40 CN 4/2,5 K MNBU3399583 001 G HS CODE: 07108095 TEMPER ATURE SET AT: -20 DEGREES CELS IUS

MS 2PK BO SOLID SILVER 63( 100PCT.POLYESTER) P.O. NO. 5400562007 ITEM NO. 30211283 PURCHASE ORDER NUMBER: 5400562007 HTS CODE: 6303929010 CAIU5848296 001 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00021 PURCHASE ORDER NUMBER: 5400562007 -DO- CAIU5848296 001 MS 2PK BO SOLID BLACK 63( 100PCT.POLYESTER) ITEM :30211284 HTS CODE: 6303929010 PURCHASE ORDER NUMBER: 5400562007 -DO- ECLIPSE RD ZANA TRELLIS GREY CAIU5848296 001 84(100PCT.POLYESTER) ITEM :30216789 HTS CODE: 6303929010 PURCHASE ORDER NUMBER: 5400562007 -DO- MS 2PK BO SOLID INDIGO 63( 100PCT.POLYESTER) CAIU5848296 001 ITEM :30211281 HTS CODE: 6303929010 PURCHASE ORDER NUMBER: 5400562007 -DO- MS 2PK BLACKOUT BLACK 63( 100PCT.POLYESTER) ITEM :30438676 CAIU5848296 001 HTS CODE: 6303929010 PURCHASE ORDER NUMBER: 5400562007 -DO- MS 2PK BO 84 BLACK CHAMBRAY( 100PCT.POLYESTER) ITEM :30619228 HTS CODE: CAIU5848296 001 6303929010 PURCHASE ORDER NUMBER: 5400562007 -DO- MS 2PK BLACKOUT WINTER WHITE 63(100PCT.POLYESTER) ITEM :30438678 HTS CODE: 6303929010 CAIU5848296 001 MAIN CARRIAGE: CMA CGM TIGRIS / 0TN9HS1M 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 EMAIL: WMCDOCS DAMCO.COM 266106 QINGDAO CHINA

50 CASE(S) 12 X 0.750 LTR DIRECT INBOUND ZANA SI AZIENDA AGRICOLA FOR OLIVER MCCRUM WINES O MW-ZANASI

NIKE GLOBAL TRADING BV SINGAPO RE BRANCH 30 PASIR PANJANG R OAD #10-31/32 MAPLETREE BUSI NESS CITY SINGAPORE 117440 COMPANY CODE: T16FC0027D PH ONE NUMBER: +65-6216-6354 -- ATTN: MIREYA ROBLES / ELOISA C MRKU8276869 001 ASTILLO PHONE: 507 4311561 / 507 3974800 ---ATTN: MIREYA ROBLES / ELOISA CASTILLO PH ONE: 507 4311561 / 507 3974800 ATHLETIC EQUIPMENT FREIGH T COLLECT HS CODE: 6115.95.9 000 GD # DATE KPPE-SB-1756 26-DT-23-02-2023 SHIP TO ADD MRKU8276869 001 RESS ----------------------- ---------- NORTHBAY INTERNAT IONAL INC AVE. RANDOLPH, MAN ZANA 2 COLON FREE ZONE COL ON, PA PANAMA ------------ --------------------- SHIPPE D ON BOARD MAERSK SENTOSA VOYAGE 308W ON MAR.01,2023 MRKU8276869 001 AT PORT QASIM, PAKISTAN CONTAINER SUMMARY --------- -------------------------- M RKU8276869 321 20 X8'6 13CTN 1.270CBM 121.000K GS B/L TOTAL SUMMARY ----- ------------------------------ 13CTN 1.270CBM 121.000KGS

50 CASE(S) 12 X 0.750 LTR DIRECT INBOUND ZANA SI AZIENDA AGRICOLA FOR OLIVER MCCRUM WINES O MW-ZANASI

HT IVAN GROMMET PANEL LINEN 84( 100PCT.POLYESTER) P.O. NO. 5400561977 PURCHASE ORDER NUMBER: 5400561977 ITEM NO. 30119332 HTS CODE: APHU4628537 001 6303929010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00021 PURCHASE ORDER NUMBER: 5400561977 APHU4628537 001 -DO- HT MONIQUE GROMMET PANEL WHITE 84(100PCT.POLYESTER) ITEM :30119083 HTS CODE: 6303929010 PURCHASE ORDER NUMBER: 5400561977 -DO- APHU4628537 001 MS 2PK BO SOLID INDIGO 63( 100PCT.POLYESTER) ITEM :30211281 HTS CODE: 6303929010 PURCHASE ORDER NUMBER: 5400561977 -DO- ECLIPSE RD ZANA TRELLIS BLACK APHU4628537 001 84(100PCT.POLYESTER) ITEM :30216684 HTS CODE: 6303929010 PURCHASE ORDER NUMBER: 5400561977 -DO- MS 2PK BO SOLID SILVER 84( 100PCT.POLYESTER) APHU4628537 001 ITEM :30211288 HTS CODE: 6303929010 PURCHASE ORDER NUMBER: 5400561977 -DO- MS 2PK BO SOLID BLACK 84( 100PCT.POLYESTER) ITEM :30211321 APHU4628537 001 HTS CODE: 6303929010 PURCHASE ORDER NUMBER: 5400561977 -DO- MS 2PK BLACKOUT WINTER WHITE 63(100PCT.POLYESTER) ITEM :30438678 HTS CODE: APHU4628537 001 6303929010 PURCHASE ORDER NUMBER: 5400561977 -DO- MS 2PK BLACKOUT BLUE MOONLIGHT 63(100PCT.POLYESTER) ITEM :30438681 HTS CODE: 6303929010 APHU4628537 001 PURCHASE ORDER NUMBER: 5400561977 -DO- MS BLACKOUT POMPOM 63( 100PCT.POLYESTER) ITEM :30438682 HTS CODE: 6303929010 266106 QINGDAO CHINA APHU4628537 001 EMAIL: WMCDOCS DAMCO.COM 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518

- NIKE GLOBAL TRADING BV SINGA PORE BRANCH 30 PASIR PANJANG ROAD #10-31/32 MAPLETREE BU SINESS CITY SINGAPORE 117440 COMPANY CODE: T16FC0027D PHONE NUMBER: +65-6216-6354 --ATTN: MIREYA ROBLES / ELOISA SUDU6758168 001 CASTILLO PHONE: 507 4311561 / 507 3974800 ---ATTN: MIRE YA ROBLES / ELOISA CASTILLO PHONE: 507 4311561 / 507 39748 00 ATHLETIC EQUIPMENT FREI GHT COLLECT HS CODES 6115.95 .9000 GD # DATE KPPE-SB-13 0863- 23-12-2022 SHIP TO ADD SUDU6758168 001 RESS ----------------------- ---------- NORTHBAY INTERNAT IONAL INC AVE. RANDOLPH, MAN ZANA 2 COLON FREE ZONE COL ON, PA PANAMA ------------ --------------------- SHIPPE D ON BOARD MAERSK ATLANTA VOYAGE 251W ON DEC.28,2022 SUDU6758168 001 AT PORT QASIM, PAKISTAN CONTAINER SUMMARY --------- -------------------------- S UDU6758168 000 40 X9'6 268CTN 24.910CBM 2933.0 00KGS B/L TOTAL SUMMARY -- ------------------------------ --- 268CTN 24.910CBM 2933.00 SUDU6758168 001 0KGS

MS 2PK BO SOLID LINEN 63( 100PCT.POLYESTER) P.O. NO. 5400561512 ITEM NO. 30211280 PURCHASE ORDER NUMBER: 5400561512 HTS CODE: 6303929010 ECMU8071353 001 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00021 PURCHASE ORDER NUMBER: 5400561512 -DO- ECMU8071353 001 MS 2PK BO SOLID INDIGO 63( 100PCT.POLYESTER) ITEM :30211281 HTS CODE: 6303929010 PURCHASE ORDER NUMBER: 5400561512 -DO- HT IVAN GROMMET PANEL CHARCOAL ECMU8071353 001 84(100PCT.POLYESTER) ITEM :30119324 HTS CODE: 6303929010 PURCHASE ORDER NUMBER: 5400561512 -DO- ECLIPSE RD ZANA TRELLIS INDIGO 84(100PCT.POLYESTER) ECMU8071353 001 ITEM :30216795 HTS CODE: 6303929010 PURCHASE ORDER NUMBER: 5400561512 -DO- MS 2PK BLACKOUT SOFT SILVER 63( 100PCT.POLYESTER) ECMU8071353 001 ITEM :30438680 HTS CODE: 6303929010 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518

BRASIL QUARRIES/ BRASIL 1 - MEDU3143501DRY BO X 20 GROSS WEIGHT 24.600,00 KG TARE 2.280,00 KG 8 WOODEN CRATES 2 - MSCU3751660DRY BOX 20 GROSS WEIGHT 24.450,00 KG TARE 2.280,00 KG 8 WOODEN CRATES HS CODE:680293 MSCU3751660 001 LOWS: GRANITE SLABS - 284,395 M2 HS CODE: 680 2.93 NCM: 6802.93.90 PO# BQ256-250 PI 193 -2022 NET WEIGHT: 23.935,00 KG M3: 8,53 INVOI CE: 214818 DUE: 22BR001836400-2 RUC: 2BR36341 0632214817 MRUC:2BR109250042EBKG04214 203 ALS O NOTIFY: GRANITEX S.R.L VIA CARRARA 14, GREZ ZANA (VERONA) ITALY WOODEN PACKAGE - TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATE MSCU3751660 001 RIAL HAS BEEN TREATED IN ACCORDANCE WITH THE US DA REQUIREMENTS SHIPPED ON BOARD FREIGHT COLLECT HS CODE:680293

ECLIPSE ZANA ROOM DARKENING PANEL 84(100PCT.POLYESTER) P.O. NO. 5400561465 ITEM NO. 30367990 PURCHASE ORDER NUMBER: 5400561465 HTS CODE: 6303929010,99038815 DRYU4520451 001 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00021 PURCHASE ORDER NUMBER: 5400561465 -DO- DRYU4520451 001 MS 2PK BO 84 BLACK CHAMBRAY( 100PCT.POLYESTER) ITEM :30619228 HTS CODE: 6303929010,99038815 MAIN CARRIAGE: APL COLUMBUS / 0TN7VS1M 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: DRYU4520451 001 878634518

OTHER VEGETABLES PREPARED OR PRESERVED OTHERW ISE T - FROZEN POTATO PRODUCTS DATALOGGER: KF SRN00XFV NET WEIGHT 21500.000 KG HS CODE 2004 1099 ORDER NO: SOCIOIMPOR DEL ECUADOR 00088/8 706561/57346101/750 7941 / 7507942 FREE TIME AS PER AGREEMENT FREIGHT PREPAID SHIPPED ON B OARD CONSIGNEE: == SOLAR 4 MANZANA 52 EC - GU MSCU7448077 001 AYAQUIL ECUADOR NOTIFY PARTY: === SOLAR 4 MAN ZANA 52 EC - GUAYAQUIL ECUADOR

OLEOWEB - 2 PKGS - VALVE HS CODE 84812010 - G ROSS KG 966,65- CBM 0,662 MILANI - 6 PKGS - FURNITURE FITTINGS HS CODE 73181595 - GROSS K G 3749 - CBM 4,08 TERNO SCORREVOLI - 25 PKGS - FURNITURE ACCESSORIES HS CODE 83024110/830 24200 - GROSS KG 4216,645 - CBM 14,338 GRUPP O CONFALONIERI - 1 PKG - DOOR PARTS HS CODE 8 ZCSU6921804 001 3025000/83024200 - GROSS KG 191,50 - CBM 0,69 1 LUILOR - 1 PKG - FABRICS HS CODE 54078300/ 58013600/55164200 - GROSS KG 244,76 - CBM 1,5 83 KRONA KOBLENZ - 1 PKG - FRAMING KIT HS CO DE 76101000/83021000 - GROSS KG 906,20 - CBM 2,862 CODAFLEX - 3 PKGS - ABRASIVES HS CODE 68053000 - GROSS KG 1599 - CBM 4,716 CAVOTEC - 2 PKGS - CABLES HS CODE 84253100/84311000 ZCSU6921804 001 - GROSS KG 599 - CBM 4,948 FORMENTI & GIOVEN ZANA - 7 PKGS - HINGES AND FURNITURE HS CODE 83024200 - GROSS KG 3400,05 - CBM 8,715 PRYS MIAN - 1 PKG- CABLES HS CODE 85444999 - GROSS KG 140,388 - CBM 0,979 CARBONI - 6 PKGS - F ABRICS HS CODE 52114910 - GROSS KG 179 - CBM 1,65 GLAMOUR - 1 PKG - FABRICS HS CODE 6001 1000/68011000 - GROSS KG 70 - CBM 1,73 MARIO ZCSU6921804 001 SIRTORI - 1 PKG - FABRICS HS CODE 54083200 - GROSS KG 282 - CBM 1,53 CONSOLIDATION CARGO HS CODE: 83024200

385 CARTONS 1189.65 KGS 6.74 CBM MS 2PK BO 84 BLACK CHAMBRAY( 100PCT.POLYESTER) P.O. NO. 5400561464 ITEM NO. 30619228 APZU4608615 001 PURCHASE ORDER NUMBER: 5400561464 HTS CODE: 6303929010,99038815 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 APZU4608615 001 DEPT NO.: 00021 337 CARTONS 943.6 KGS 5.05 CBM PURCHASE ORDER NUMBER: 5400561464 -DO- ECLIPSE ZANA ROOM DARKENING PANEL 84(100PCT.POLYESTER) APZU4608615 001 ITEM :30367990 HTS CODE: 6303929010,99038815 344 CARTONS 1062.96 KGS 6.241 CBM PURCHASE ORDER NUMBER: 5400561464 -DO- APZU4608615 001 MS 2PK BO SOLID LINEN 84( 100PCT.POLYESTER) ITEM :30211285 HTS CODE: 6303929010 654 CARTONS 1589.22 KGS 10.21 CBM APZU4608615 001 PURCHASE ORDER NUMBER: 5400561464 -DO- MS 2PK BLACKOUT GREY STONE 63( 100PCT.POLYESTER) ITEM :30438679 HTS CODE: 6303929010 250 CARTONS APZU4608615 001 562.5 KGS 2.93 CBM PURCHASE ORDER NUMBER: 5400561464 -DO- ECLIPSE RD ZANA TRELLIS SILVER 63(100PCT.POLYESTER) ITEM :30216969 HTS CODE: APZU4608615 001 6303929010 MAIN CARRIAGE: APL CHONGQING / 0TN7RS1M 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 840 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518

-DO- ECLIPSE RD ZANA TRELLIS BLACK

240 METAL DRUMS CONTAINING APP LE PUREE CONCENTRATED 30/32 BRIX (PURE CONCENTRADO DE MAN ZANA 30/32 BRIX) PROD. 2021, INSIDE ASEPTIC BAGS REF: 510 0009833 240 DRUMS ON 60 PALL ETS EACH CNTR=>80 DRUMS ON 20 MNBU0148497 001 PALLETS PARTIDA ARANCELARI A (TARIFF CODE): 2007.99 MNBU3196230 001 PALLETS PARTIDA ARANCELARI A (TARIFF CODE): 2007.99 MNBU0083035 001 PALLETS PARTIDA ARANCELARI A (TARIFF CODE): 2007.99

114 PIECES ARTICULOS PARA EL HOGAR DE USO DOMESTICO, CUIDADO PERSONA L Y SEGURIDAD - COCINA - ORGANIZACIÓN - LI MPIEZA - BAÑOS - FERRETERIA - AUTOM OTRIZ - COMPLEMENTOS DEL HOGAR - A RTICULOS DE COMUNICACION Y CONECTIV IDAD - MAQUINARIA PARA EL SECTOR AGRICOLA - ACCESORIOS Y REPUESTOS PAR A EL SECTOR AGRICOLA // WESSCO ES AGEN TE CONSOLIDADOR PARA: TRUE VA LUE-MAGIC SLIDERS LP - TRUE VALUE-REBULL INTERNAT IONAL - KAZ HOME ENVIRONMENT INC - FOTO ELECTRIC SUPPLY CO INC DAFESCO - TR UE VALUE KEEPER HAMPTOM - HDS TRADI NG CORP - IDEA LATIN AMERICA LLC - ECHO INC // **ARTICULOS EN CONTACTO CO N ALIMENTOS Y BEBIDAS** PROVEEDOR: HDS TRADING COR P ** CRA. 106 NO. 15A-25 MAN ZANA 23 BODEGA 135M - BOGOTA -COLO MBIA** FREIGHT COLLECT

BARCO REALE 19 DOC BIO KGM 72 TENUTA DI CAPEZ ZANA SRL PO IMP 30578 PO DIS 30578

MS MUG TAUPE MS MUG GREY MS MUG BLUE FREIGHT COLLECT 1187 CARTONS 3667.83 KGS 22.62 CBM MS 2PK BO SOLID BLACK 84( 100PCT.POLYESTER) ECMU8107693 001 ITEM NO. 30438676 HTS CODE: 6303929010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 ECMU8107693 001 DEPT NO.: 00021 810 CARTONS 1968.3 KGS 13.365 CBM PURCHASE ORDER NUMBER: 5400560731 -DO- MS 2PK BLACKOUT WINTER WHITE 63(100PCT.POLYESTER) ECMU8107693 001 ITEM :30438678 HTS CODE: 6303929010 375 CARTONS 911.25 KGS 6.188 CBM PURCHASE ORDER NUMBER: 5400560731 -DO- ECMU8107693 001 MS 2PK BLACKOUT GREY STONE 63( 100PCT.POLYESTER) ITEM :30438679 HTS CODE: 6303929010 MAIN CARRIAGE: CMA CGM ANDROMEDA / 0TN75S1M 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: ECMU8107693 001 878634518 PART LOAD CONTAINER(S) COVERED BY BLS:QDSM338892A/B/QDSM338896/QDSM338895 BEAU6080931 001 P.O. NO. 5400560731 ITEM NO. 30211321 PURCHASE ORDER NUMBER: 5400560731 HTS CODE: 6303929010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN BEAU6080931 001 SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00021 140 CARTONS 392 KGS 2.1 CBM PURCHASE ORDER NUMBER: 5400560731 -DO- BEAU6080931 001 ECLIPSE RD ZANA TRELLIS GREY 84(100PCT.POLYESTER) ITEM :30216789 HTS CODE: 6303929010 PO: 5400560731 710 CARTONS 1725.3 KGS BEAU6080931 001 12.17 CBM PURCHASE ORDER NUMBER: 5400560731 -DO- MS 2PK BO SOLID BLACK 63( 100PCT.POLYESTER) ITEM :30211284 HTS CODE: 6303929010 BEAU6080931 001 PO: 5400560731 774 CARTONS 2391.66 KGS 14.5 CBM PURCHASE ORDER NUMBER: 5400560731 -DO- MS 2PK BO SOLID SILVER 84( 100PCT.POLYESTER) BEAU6080931 001 ITEM :30211288 HTS CODE: 6303929010 PO: 5400560731 307 CARTONS 746.01 KGS 4.79 CBM PURCHASE ORDER NUMBER: 5400560731 BEAU6080931 001 -DO- MS 2PK BLACKOUT SOFT SILVER 63( 100PCT.POLYESTER) ITEM :30438680 HTS CODE: 6303929010 PO: 5400560731 BEAU6080931 001 480 CARTONS 1166.4 KGS 7.5 CBM PURCHASE ORDER NUMBER: 5400560731 -DO- MS 2PK BLACKOUT BLUE MOONLIGHT 63(100PCT.POLYESTER) ITEM :30438681 BEAU6080931 001 HTS CODE: 6303929010 PO: 5400560731 168 CARTONS 349.44 KGS 2.64 CBM PURCHASE ORDER NUMBER: 5400560731 -DO- BEAU6080931 001 MS BLACKOUT POMPOM 63( 100PCT.POLYESTER) ITEM :30438682 HTS CODE: 6303929010 PO: 5400560731 40 CARTONS 91.6 KGS BEAU6080931 001 0.68 CBM PURCHASE ORDER NUMBER: 5400560731 -DO- MS BLACKOUT POMPOM 84( 100PCT.POLYESTER) ITEM :30438683 HTS CODE: 6303929010 BEAU6080931 001 PO: 5400560731

-PHONE NUMBER: +65-6216-6354 --ATTN: MIREYA ROBLES / ELOIS A CASTILLO PHONE: 507 431156 1 / 507 3974800 ---ATTN: MIR EYA ROBLES / ELOISA CASTILLO PHONE: 507 4311561 / 507 3974 800 ATHLETIC EQUIPMENT FRE MRKU9162665 001 IGHT COLLECT HS CODE: 6115.9 5.9000 GD NO # KPPE-SB-26723 5-DT: 05-11-2022 SHIP TO ADD RESS ----------------------- ---------- NORTHBAY INTERNAT IONAL INC AVE. RANDOLPH, MAN ZANA 2 COLON FREE ZONE COL ON, PA PANAMA ------------ MRKU9162665 001 --------------------- MAERSK PITTSBURGH VOYAGE 219W ON MAY.18,2022 AT PORT QASIM, PAKISTAN CONTAINER SUMMA RY ------------------------- ---------- MRKU9162665 123 20X8'6 161CTN 11 .367CBM 1765.000KGS B/L TOTA MRKU9162665 001 L SUMMARY ------------------ ----------------- 161CTN 11. 367CBM 1765.000KGS

SHIP TO ADDRESS ------------ --------------------- BALBON TIN Y FERNANDEZ LIMITADA MAN ZANA 1 GALPON 11 Y 12 ZOFRI IQUIQUE, TA 1111111 CHILE ------------------------------ --- SHIPPING TERMS: FOB PA MRKU0892148 001 KISTAN (SOCKS) SHIPMENT OF NIKE SPORTS EQUIPMENT PO NU MBER PO LINE MATERIAL QUANT ITY 8501363671 10 DH3415-9 02 504 SHIP TO: PLANT TO: 240461 ILEXP200/106812 R EF-PO: BOOKING NO 45 08506264 724676 HS CODE MRKU0892148 001 : 6115.95.9000 FORM "E" NO.: KPPE-SB-267970 DATED : 12-0 5-2022 NET WEIGHT: 97 KGS PO NO.4508506264 STYLE NO.DH3415-902 SHI PPER: INTERLOOP LIMITED, CONTAINER SUMMARY --------- -------------------------- M MRKU0892148 001 RKU0892148 123 40 X8'6 12CTN 1.050CBM 120.000K GS B/L TOTAL SUMMARY ----- ------------------------------ 12CTN 1.050CBM 120.000KGS

61.570 MTS BASMATI RICE PACKING: 1 42.022 M TS 11 21 STEAM BASMATI RICE 10 LBS POLY POU CH WITH ZIPPE R FURTHER SUCH 4 POUCHES PLAC ED IN MASTER PP BAG TOTAL NO. OF MASTER PP BA GS: 2314 BRAND NAME: KHA ZANA RED NO. OF FCL: 02 PACKING: 2 19.548 MTS 1121 WHITE S ELLA BASMATI R ICE 40 LBS/ 18.10 KG EAC H N

300 CASE(S) 12 X 0.750 LT DIRECT INBOUND ZANA SI AZIENDA AGRICOLA FOR OLIVER MCCRUM WINES O MW-ZANASI

MS MUG TAUPE MS MUG GREY MS MUG BLUE FREIGHT COLLECT 600 CARTONS 1854 KGS 10.49 CBM MS 2PK BO SOLID SILVER 84( 100PCT.POLYESTER) APHU4661685 001 P.O. NO. 5400560705 ITEM NO. 30211288 PURCHASE ORDER NUMBER: 5400560705 HTS CODE: 6303929010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN APHU4661685 001 SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00021 55 CARTONS 114.4 KGS 0.86 CBM PURCHASE ORDER NUMBER: 5400560705 -DO- APHU4661685 001 MS BLACKOUT POMPOM 63( 100PCT.POLYESTER) ITEM :30438682 HTS CODE: 6303929010 127 CARTONS 355.6 KGS 1.9 CBM APHU4661685 001 PURCHASE ORDER NUMBER: 5400560705 -DO- ECLIPSE RD ZANA TRELLIS SILVER 84(100PCT.POLYESTER) ITEM :30216960 HTS CODE: 6303929010 MAIN CARRIAGE: APL LE HAVRE / 0TN6VS1M APHU4661685 001 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 PART LOAD CONTAINER(S) COVERED BY BLS:QDSM338463B/C/D/E/F/G,QDSM338459

MS MUG TAUPE MS MUG GREY MS MUG BLUE FREIGHT COLLECT 58 CARTONS 130.5 KGS 0.68 CBM ECLIPSE ZANA ROOM DARKENING PANEL 63(100PCT.POLYESTER) ECMU8019817 001 P.O. NO. 5400560581 ITEM NO. 30367986 PURCHASE ORDER NUMBER: 5400560581 HTS CODE: 6303929010,99038815 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN ECMU8019817 001 SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00021 94 CARTONS 263.2 KGS 1.41 CBM PURCHASE ORDER NUMBER: 5400560581 -DO- ECMU8019817 001 ECLIPSE ZANA ROOM DARKENING PANEL 84(100PCT.POLYESTER) ITEM :30367990 HTS CODE: 6303929010,99038815 229 CARTONS 556.47 KGS 3.664 CBM ECMU8019817 001 PURCHASE ORDER NUMBER: 5400560717 MS 2PK BLACKOUT WINTER WHITE 63(100PCT.POLYESTER) P.O. NO. 5400560717 ITEM NO. 30438678 HTS CODE: 6303929010 DESTINATION: VIDC WEST ECMU8019817 001 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00021 MAIN CARRIAGE: APL LE HAVRE / 0TN6VS1M 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: ECMU8019817 001 878634518 PART LOAD CONTAINER(S) COVERED BY BLS:QDSM338458/QDSM338461B/C/D

-DO- ECLIPSE RD ZANA TRELLIS GREY 63(100PCT.P OLYESTER) ITEM#

MS MUG TAUPE MS MUG GREY MS MUG BLUE FREIGHT COLLECT 57 CARTONS 128.25 KGS 0.739 CBM ECLIPSE ZANA ROOM DARKENING PANEL 63(100PCT.POLYESTER) TRLU7248850 001 P.O. NO. 5400560579 ITEM NO. 30367986 PURCHASE ORDER NUMBER: 5400560579 HTS CODE: 6303929010,99038815 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN TRLU7248850 001 SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00021 92 CARTONS 257.6 KGS 1.441 CBM PURCHASE ORDER NUMBER: 5400560579 -DO- TRLU7248850 001 ECLIPSE ZANA ROOM DARKENING PANEL 84(100PCT.POLYESTER) ITEM :30367990 HTS CODE: 6303929010,99038815 MAIN CARRIAGE: CMA CGM RIGOLETTO / 0TN6BS1M 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: TRLU7248850 001 878634518 PART LOAD CONTAINER(S) COVERED BY BLS:QDSM336321A/B/C/D

01 X 20' CONTAINER DRY BOX, WITH: 06 WOODEN C RATES CONTAINING 39 POLISHED SLABS OF GRANITE AND 01 BOX, AS FOLLOWS: CECILIA WHITE 3 CM 1 ST CHOICE - 84,875 M2 BIANCO NAPOLEONE 3 CM 1 ST CHOICE - 144,603 M2 SAMPLES - 0,600 M2 NAL ADI: 680293 NCM: 6802.93.90 PO# BQ093-014PO 4501405781 SHIP 3000778694 NET WEIGHT: 19. MEDU6220200 001 890,00 KG QTY NF: 07 INVOICE: 214688 DUE: 21B R001630528-9RUC: 1BR363410630001591214688 YES , THERE IS WOOD INSIDE THE CONTAINER - TREATE D AND CERTIFIED WOOD. ''THE REGULATED WOOD PA CKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS'' === CONTINUATIO N OF SHIPPER CEP: 29830-000 BRAZIL - CONTACT: SIDNEI A. DE SOUSA TEL.: +55 (27) 3383 7350 MEDU6220200 001 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLOR ENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT P ORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CO NTRACT GRANITEX SRLVIA CARRARA 14, 37023 GREZ ZANA (VERONA) ITALY CONTACT: CHIARA DALCORSO TEL +39 045 8875111 FAX +39 045 8875155 6802 9390

PURE DE MANGO BANANO 71G PURE DE MANZANA BA NANO 71G PURE DE PIA BANANO 71G PURE DE MAN ZANA 71G DAE: 028-2021-40-01134351P.A. 200 79992502007999230NET WEIGHT: 40896 KGSGROSS W EIGHT: 48600 KGS

760 CARTONS OF READY MADE GARMENTS INVOICE NO. STA L/PPI-249/2021 DT: 16/11/2 021 EXP. NO.3038/000221/ 2021 DT: 17/11/2021 LC N U MBER: L704283 DT: 23/08/2 021 HS CODE: 6108 .21.001 0 540 CARTONS OF READY M ADE GARMEN TS INVOICE NO. RFTL/PPI/21/627 DT: 06-11 -2 021 EXP. NO. 1346-001 745-21 DT: 06-11-202 BMOU5589868 001 1 EX PORT L/C : L704134 DT: 08- 06-2021 H .S. CODE: 6108 .2100 583 CARTONS OF REA DY MADE GARMENTS INVOICE NO: FFWL/PPI/0301/2 021 D T: 17.11.2021 EXP NO: 0 450/000224/2 021 DT: 17.11 .2021 EXPORT L/C : L7040 47 DT: 04.05.2021 HTS CO DE : 61082100 ==FAR ZANA FASHIONS WORLD LTD MSDU7189133 001 1 EX PORT L/C : L704134 DT: 08- 06-2021 H .S. CODE: 6108 .2100 583 CARTONS OF REA DY MADE GARMENTS INVOICE NO: FFWL/PPI/0301/2 021 D T: 17.11.2021 EXP NO: 0 450/000224/2 021 DT: 17.11 .2021 EXPORT L/C : L7040 47 DT: 04.05.2021 HTS CO DE : 61082100 ==FAR ZANA FASHIONS WORLD LTD