Tag: ashing

AIR CONDITIONER PARTS PO F202 408-05 ---- E-MAIL1: DOREE NASHING@ODYSSEYLOGISTICS.C OM E-MAIL2: AMYMOYER@ODYSSEYL OGISTICS.COM TEL: 843-769-703 0 / FAX: 843-769-7042 ++ OFFICE@FIRSTAMERICAPRODUCTS.CO TIIU5564944 001 M +++ALSO NOTIFY:ODYSSEY I NTERNATIONAL SERVICES, INC 450 0 GOER DRIVE, SUITE 200 NORT H CHARLESTON, SC 29406 ATTN: DOREEN ASHING ---

AIR CONDITIONER PARTS PO F202 408-03 ---- E-MAIL1: DOREE NASHING@ODYSSEYLOGISTICS.C OM E-MAIL2: AMYMOYER@ODYSSEYL OGISTICS.COM TEL: 843-769-703 0 / FAX: 843-769-7042 ++ OFFICE@FIRSTAMERICAPRODUCTS.CO SELU4091801 001 M +++ALSO NOTIFY:ODYSSEY I NTERNATIONAL SERVICES, INC 450 0 GOER DRIVE, SUITE 200 NORT H CHARLESTON, SC 29406 ATTN: DOREEN ASHING ---

AIR CONDITIONER PARTS PO F202 408-02 ---- E-MAIL1: DOREE NASHING@ODYSSEYLOGISTICS.C OM E-MAIL2: AMYMOYER@ODYSSEYL OGISTICS.COM TEL: 843-769-703 0 / FAX: 843-769-7042 ++ OFFICE@FIRSTAMERICAPRODUCTS.CO TIIU5562807 001 M +++ALSO NOTIFY:ODYSSEY I NTERNATIONAL SERVICES, INC 450 0 GOER DRIVE, SUITE 200 NORT H CHARLESTON, SC 29406 ATTN: DOREEN ASHING ---

AIR CONDITIONER PARTS PO F202 408-04 ---- E-MAIL1: DOREE NASHING@ODYSSEYLOGISTICS.C OM E-MAIL2: AMYMOYER@ODYSSEYL OGISTICS.COM TEL: 843-769-703 0 / FAX: 843-769-7042 ++ OFFICE@FIRSTAMERICAPRODUCTS.CO TIIU5553770 001 M +++ALSO NOTIFY:ODYSSEY I NTERNATIONAL SERVICES, INC 450 0 GOER DRIVE, SUITE 200 NORT H CHARLESTON, SC 29406 ATTN: DOREEN ASHING ---

AIR CONDITIONER PARTS PO F202 408-01 ++OFFICE@FIRSTAMERICAP RODUCTS.COM +++ALSO NOTIFY:OD YSSEY INTERNATIONAL SERVICES, INC 4500 GOER DRIVE, SUITE 2 00 NORTH CHARLESTON, SC 29406 ATTN: DOREEN ASHING E-MAIL1 TIIU5555243 001 : DOREENASHING@ODYSSEYLOGISTI CS.COM E-MAIL2: AMYMOYER@ODY SSEYLOGISTICS.COM TEL: 843-7 69-7030 / FAX: 843-769-7042

AIR CONDITIONER PARTS PO F20 2407-16 ++OFFICE@FIRSTAMERIC APRODUCTS.COM +++ALSO NOTIFY :ODYSSEY INTERNATIONAL SERVI CES, INC 4500 GOER DRIVE, SU ITE 200 NORTH CHARLESTON, SC 29406 ATTN: DOREEN ASHING E CAAU7022736 001 -MAIL1: DOREENASHING@ODYSSEY LOGISTICS.COM E-MAIL2: AMY MOYER@ODYSSEYLOGISTICS.COM T EL: 843-769-7030 / FAX: 843- 769-7042

MATTRESS TOPPER PO#AL0-VPSXKB FJ4YT54 WASHING DEVICE WAS HING DEVICE WASHING DEVICE W ASHING DEVICE WASHING DEVICE WASHING DEVICE WASHING DEVIC E WASHING DEVICE WASHING DEV ICE WASHING DEVICE WASHING D CAAU7045726 001 EVICE WASHING DEVICE WASHING DEVICE CHANDELIER WALL SCON CE CEILING LAMP CHANDELIER WIRE STRIPPING MACHINE PO#AL0 -WPYANYZ2GYZX6 STEAM CLEANE R PO#AL0-UDPGA7TDEPRHQ BEA M TROLLEY PO#AL0-QHXSXS5X2DYK X

WASHING DEVICE WASHING DEVIC E WASHING DEVICE WASHING D EVICE WASHING DEVICE WASHI NG DEVICE WASHING DEVICE W ASHING DEVICE WASHING DEVICE WASHING DEVICE WATER DIST ILLER GLASS TUBE GLASS TUB MSKU0889510 001 E GLASS TUBE DRILLER DRI LLER PLYWOOD CONSUMABLES P IZZA OVEN PIZZA OVEN VENTI LATION HOOD FLOORSTANDING LA MPS FLOORSTANDING LAMPS LE ATHER GLASSES CASE AUTOMATIC GATE OPENER AUTOMATIC GATE OPENER AUTOMATIC GATE OPENER MSKU0889510 001 SLIDING GATE OPENER AUTOM ATIC GATE OPENER AUTOMATIC G ATE OPENER STAINLESS STEEL D OOR STAINLESS STEEL DOOR S TEP DOWN TRANSFORMER PORTABL E WATER PURIFIER LIGHT WATER PURIFIER WIRE STRIPPING MAC HINE DESTINATION PAYOR/BILL MSKU0889510 001 TO: AMAZON.COM SERVICES, INC 410 TERRY AVE NORTH SEATT LE, WA 98109 NVOCC SCAC CODE :AMZD AMS SENT BY NVO SELF ALSO NOTIFY PARTY: DAMCO DI STRIBUTION SERVICES INC 8571 RAYO AVE, 90280 SOUTH GATE UNITED STATES TEL:+1 (323) 2 MSKU0889510 001 08-1749 EMAIL: SOUTHGATEDCM@ MAERSK.COM; CHESAPEAKEDCM@MA ERSK.COM ---100R-HJE8-0QP2-L 2O0

TRANSPORT FRAME F MAINSHAFT 2.6MW COMP.,WEB L ASHING

READY-MADE GARMENTS: FABRICAT ION: 100% COTTON OF 190 GSM STYLE: 301845 ITEM: GINFANT B OYS & GIRLS UNI ZIP COTTON F RT SLEEPER 1 PCS PK INVOICE NO: FHF-JCP-119-2024 DATE: 01 .06.2024 H.S.CODE: 6111.20.60 TCKU6528167 001 20 & CAT: 239 CONTRACT NUM: FHF/JCP/01/2024 DT: 28/12/23 CONTRACT # 2315349 DATE: 28 .02.2024 EXP NO: 1001-004298 -2024 EXP DATE: 01.06.2024 S TUFFING CFS LOCATION -OCL SHI PPING BILL YEAR -2024 SHIPPIN G BILL NUMBER -1067715 FCR N TCKU6528167 001 O.:CTG0891439 FEEDER VESSEL: SOL RESILIENCE V 412S ETD CG P 2024-06-09 ETA CMB 2024-06- 14 MOTHER VESSEL: MAERSK SI NGAPORE V 419W ETD CMB 2024-0 6-18 ETA SGH 2024-07-08 MOTH ER VESSEL: MSC GAIA V 427N ETD SGH 2024-07-13 ETA LGB 20 TCKU6528167 001 24-07-27 CONTAINER / SEAL NO : TCKU6528167 / ML-BD01 00358 THE GOODS REFERENCED I N THIS BILL OF LADING ARE SUB JECT TO THE LIEN OF WELLS FAR GO BANK, NATIONAL ASSOCIATION , AS ADMINISTRATIVE AGENT. --CHITTAGONG-4212, BANGLADESH TCKU6528167 001 "THIRD NOTIFY PARTY" EXPEDIT ORS INTERNATIONAL OF W ASHING T 5757 WEST CENTURY BLVD, SUI TE 200 LOS ANGELES, CA 9004 5 COURTNEY.TAKAKUWA@EXPEDITOR S. COM

TOTAL 64 PKG PLASTIC MOU LDED COMPONENTS 20159522 BOLMEN TOIL BRSH HLDR W HITE PO NO .: 1301048470 20565856 RINNIG DISH-W ASHING BRUSH BRIGHT YELLOW /OFF-WHITE PO NO.: 130 10 55220 50197570 ANTILOP HIGHCHAIR TRAY WHITE NA PO NO.: 1301055002 7046 1385 KAL AS NN CUTLERY S1 8 MIXED COLOURS PO NO.: 13 MSMU6148326 001 01054168 90556071 SE N LEG 4 1/2 " 2-P PO NO .: 1301054168 INV NO.: 2 4242-30 DT:2 4-05-2024 S. BILL NO.: 1131813 DT:24-05 -20 24 GR WT.: 5591.960 K GS NET WT.: 4205.04 0 KGS CBM : 56.696 NO OF PK G: 64 PKG QUA NTITY: 2872 8 PCS CONS : ECIS48587 SHIPMENT ID : 013-TSO-S10 000026062 NOTIFY 3: EXPED ITORS INTERNATIONAL PHL 00 004-ESP 519 KAISER MSMU6148326 001 DR STE AFOLCROFT, PA, 19032UNITED STATES OF AMERICA

1. PLYWOOD CEILING PANELS 2. CEILING-MOUNTED STEEL FRAME 3. CEILING EDGE TRIM 4. PLYWOOD I BEAM FOR TOILET CEILING 5. PLYWOOD WOODEN WA LL PANELS 6. RAW FABRIC WALL PANELS 7. ROOM S CREEN BULKHEAD 8. DISPENSING COUNTER 9. ARTIF ICIAL STONE SURFACE OF THE DISPENSING COUNTER 10. WALL-MOUNTED WINE CABINET SYSTEM 11. STO TGBU9842160 001 RAGE CABINET SYSTEM 12. HAND WASHING CABINET SYSTEM 13. ARTIFICIAL STONE SURFACE OF HAND W ASHING CABINET 14. DECORATIVE SHELF FOR HANGI NG CERAMIC VASES 15. MAIN DOOR SYSTEM 16. WC DOOR 17. DINING CHAIRS G1 G2 18. BENCH 19. DI NNER TABLE 20. CONSOLE TABLE 21. BAR LIGHT SE T 22. DINING TABLE PENDANT LAMP 23. CERAMIC B ODY TABLE LAMP 24. DECORATIVE CERAMICS VASE 2 TGBU9842160 001 5. GREEN ONION CUTTING MACHINE, 110V, 550W 26 . ONION CHOPPING MACHINE, 110V, 320W 27. CERA MIC RECTANGULAR TRAY 28. CERAMIC SMALL JAR OF SPICES 29. CERAMIC TEA CUP 30. PAPER BOWL 10 00ML 31. CERAMIC TEASPOON 32. CERAMIC FISH SA UCE DUCK 33. CERAMIC BIG OF SPICES 34. CERAMI C CHOPSTICKS

COMM:ALUMINIUM AND ARTICLES DRIP EDGE STEP FL ASHING LEAF GUA

LIGHT WATER PURIFIER,WALL SCONCE,CHANDELIER,W ASHING DEVICE

READY MADE GARMENTS 98% COTTON 2% SPANDEX GIRL'S WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 37 4/ 2400252/C ITEM NO.374-102 4=228 PCS CAT.N O.348 HS CODE #6204.62.8051 WAR EHOUSE#(966 9-3) INV NO.RGLJCP2 952024 D TCNU1214297 001 T.22-05-2024 EXP NO.2486-0449 36-2024 DT.22-05-2024 CONTRAC T NO.JCPKIDSFALL-24 DT.26-11- 20 23 STUFFING CFS LOCATION- OCL SHIP PING BILL YEAR-2024 SHIPPING B ILL NUMBER-1006043 FCR NO.:CTG 0877015 FEEDER V ESSEL: HR SARERA V 098S ETD C TCNU1214297 001 GP 2024- 06-04 ETA CMB 2024-0 6-08 MOTHE R VESSEL: CORNELIA MAERSK V 41 8W ETD CMB 2024 -06-11 ETA SGH 202 4-07-01 MO THER VESSEL: MSC TRI ESTE V 4 26N ETD SGH 2024-07-06 ETA LG B 2024-07-20 CONTAINER / SEAL NO : TCNU1214297 / ML-BD010 TCNU1214297 001 0421 THE GOODS REFERE NCED IN THIS BILL OF LADING AR E SUB JECT TO THE LIEN OF WELLS FAR GO BANK, NATIONAL ASSOCIATION , AS ADMIN ISTRATIVE AGENT. " THIRD NOTIFY PARTY" EXPEDITOR S INTERNATION AL OF W ASHING T 5757 WEST CENTURY BLVD , SU TCNU1214297 001 ITE 200 LOS ANGELES, CA 90 04 5 COURTNEY.TAKAKUWA@EXPEDITO RS. COM

HBL: PLIVN4F15382 PARTS FOR W ASHING MACHINE

ASHING MACHINE

BOYS WVN PANT SUB/CONTRACT: 4 23/2314634 LOT: 0667/0668 IN VOICE NO: BDLJCP-2024-536 DAT E: 2024-05-09 EXP NO.: 1949- 008173-24 DATE: 2024-05-09 P O: 31547674 ORDER NO: 3001004 61428 HTS CODE: 6203.42.4546 MSKU9640112 001 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIP PING BILL NUMBER- 912534 MANU FACTURER ADDRESS: BANDO DESIG N LTD. PURBA NARSINGHAPUR EA RPUR UNION PARISHAD ROAD DHA KA ASHULIA1349 BD FCR NO.:CTG 0817367 FEEDER VESSEL: X-PR MSKU9640112 001 ESS DHAULAGIRI V 026S ETD CGP 2024-05-22 ETA CMB 2024-05-2 6 MOTHER VESSEL: MSC AMSTERD AM V 417E ETD CMB 2024-06-05 ETA SGH 2024-06-13 MOTHER V ESSEL: MSC FRANCESCA V 424N ETD SGH 2024-06-22 ETA LGB 2 024-07-06 CONTAINER / SEA MSKU9640112 001 L NO : MSKU9640112 / ML-BD0 173992 THE GOODS REFERENCED I N THIS BILL OF LADING ARE SUB JECT TO THE LIEN OF WELLS FA RGO BANK, NATIONAL ASSOCIATIO N, AS ADMINISTRATIVE AGENT. "THIRD NOTIFY PARTY" EXPEDITO RS INTERNATIONAL OF W ASHING MSKU9640112 001 T 5757 WEST CENTURY BLVD, SUI TE 200 LOS ANGELES, CA 90045 COURTNEY.TAKAKUWA@EXPEDITORS . COM

ALUMINIUM EC ROD DIAMETER 9.5 MM - H14 HS COD E NO. 7 6051100 NET WEIGHT : 553.0 66 MT GROS S WEIGHT : 556.5 22 MT NUMBER OF COILS: 192 G RADE: EC GRADE - 1350 BR AND: MIDAL SHAPE: WI RE ROD COMMODITY: ALUMINIUM MATE RIAL ORIGIN: BAHRAIN FREIG HT PREPAID 04 DAYS DETENTI ON + 04 DAYS DEMURRAGE APP LICABLE AT POD == NOR CAIU6882968 001 THAME RICAMETALSOPERATIONSALUMIN IUM=TRAFIGUR A.CO M MVDADMI NOPERATIONSRM=TRAFIGURA.CO M I C_OPSEXECUTION=TRAFIGUR A.COM SHIPPER / CONSI GNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT COST IN C ASE OF DAMAGES INCURRED DU E TO IMPROPER STUFFING / L ASHING /SECURING OF CARGOE S. CAIU2110040 001 THAME RICAMETALSOPERATIONSALUMIN IUM=TRAFIGUR A.CO M MVDADMI NOPERATIONSRM=TRAFIGURA.CO M I C_OPSEXECUTION=TRAFIGUR A.COM SHIPPER / CONSI GNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT COST IN C ASE OF DAMAGES INCURRED DU E TO IMPROPER STUFFING / L ASHING /SECURING OF CARGOE S. MEDU6520511 001 THAME RICAMETALSOPERATIONSALUMIN IUM=TRAFIGUR A.CO M MVDADMI NOPERATIONSRM=TRAFIGURA.CO M I C_OPSEXECUTION=TRAFIGUR A.COM SHIPPER / CONSI GNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT COST IN C ASE OF DAMAGES INCURRED DU E TO IMPROPER STUFFING / L ASHING /SECURING OF CARGOE S. MSDU2635818 001 THAME RICAMETALSOPERATIONSALUMIN IUM=TRAFIGUR A.CO M MVDADMI NOPERATIONSRM=TRAFIGURA.CO M I C_OPSEXECUTION=TRAFIGUR A.COM SHIPPER / CONSI GNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT COST IN C ASE OF DAMAGES INCURRED DU E TO IMPROPER STUFFING / L ASHING /SECURING OF CARGOE S. INBU3985620 001 THAME RICAMETALSOPERATIONSALUMIN IUM=TRAFIGUR A.CO M MVDADMI NOPERATIONSRM=TRAFIGURA.CO M I C_OPSEXECUTION=TRAFIGUR A.COM SHIPPER / CONSI GNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT COST IN C ASE OF DAMAGES INCURRED DU E TO IMPROPER STUFFING / L ASHING /SECURING OF CARGOE S. MSDU1498412 001 THAME RICAMETALSOPERATIONSALUMIN IUM=TRAFIGUR A.CO M MVDADMI NOPERATIONSRM=TRAFIGURA.CO M I C_OPSEXECUTION=TRAFIGUR A.COM SHIPPER / CONSI GNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT COST IN C ASE OF DAMAGES INCURRED DU E TO IMPROPER STUFFING / L ASHING /SECURING OF CARGOE S. MEDU6757838 001 THAME RICAMETALSOPERATIONSALUMIN IUM=TRAFIGUR A.CO M MVDADMI NOPERATIONSRM=TRAFIGURA.CO M I C_OPSEXECUTION=TRAFIGUR A.COM SHIPPER / CONSI GNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT COST IN C ASE OF DAMAGES INCURRED DU E TO IMPROPER STUFFING / L ASHING /SECURING OF CARGOE S. TLLU3367531 001 THAME RICAMETALSOPERATIONSALUMIN IUM=TRAFIGUR A.CO M MVDADMI NOPERATIONSRM=TRAFIGURA.CO M I C_OPSEXECUTION=TRAFIGUR A.COM SHIPPER / CONSI GNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT COST IN C ASE OF DAMAGES INCURRED DU E TO IMPROPER STUFFING / L ASHING /SECURING OF CARGOE S. BMOU2360055 001 THAME RICAMETALSOPERATIONSALUMIN IUM=TRAFIGUR A.CO M MVDADMI NOPERATIONSRM=TRAFIGURA.CO M I C_OPSEXECUTION=TRAFIGUR A.COM SHIPPER / CONSI GNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT COST IN C ASE OF DAMAGES INCURRED DU E TO IMPROPER STUFFING / L ASHING /SECURING OF CARGOE S. CXDU1954154 001 THAME RICAMETALSOPERATIONSALUMIN IUM=TRAFIGUR A.CO M MVDADMI NOPERATIONSRM=TRAFIGURA.CO M I C_OPSEXECUTION=TRAFIGUR A.COM SHIPPER / CONSI GNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT COST IN C ASE OF DAMAGES INCURRED DU E TO IMPROPER STUFFING / L ASHING /SECURING OF CARGOE S. MEDU2501703 001 THAME RICAMETALSOPERATIONSALUMIN IUM=TRAFIGUR A.CO M MVDADMI NOPERATIONSRM=TRAFIGURA.CO M I C_OPSEXECUTION=TRAFIGUR A.COM SHIPPER / CONSI GNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT COST IN C ASE OF DAMAGES INCURRED DU E TO IMPROPER STUFFING / L ASHING /SECURING OF CARGOE S. MEDU5809412 001 THAME RICAMETALSOPERATIONSALUMIN IUM=TRAFIGUR A.CO M MVDADMI NOPERATIONSRM=TRAFIGURA.CO M I C_OPSEXECUTION=TRAFIGUR A.COM SHIPPER / CONSI GNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT COST IN C ASE OF DAMAGES INCURRED DU E TO IMPROPER STUFFING / L ASHING /SECURING OF CARGOE S. TEMU4311562 001 THAME RICAMETALSOPERATIONSALUMIN IUM=TRAFIGUR A.CO M MVDADMI NOPERATIONSRM=TRAFIGURA.CO M I C_OPSEXECUTION=TRAFIGUR A.COM SHIPPER / CONSI GNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT COST IN C ASE OF DAMAGES INCURRED DU E TO IMPROPER STUFFING / L ASHING /SECURING OF CARGOE S. GLDU3866026 001 THAME RICAMETALSOPERATIONSALUMIN IUM=TRAFIGUR A.CO M MVDADMI NOPERATIONSRM=TRAFIGURA.CO M I C_OPSEXECUTION=TRAFIGUR A.COM SHIPPER / CONSI GNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT COST IN C ASE OF DAMAGES INCURRED DU E TO IMPROPER STUFFING / L ASHING /SECURING OF CARGOE S. BSIU2353956 001 THAME RICAMETALSOPERATIONSALUMIN IUM=TRAFIGUR A.CO M MVDADMI NOPERATIONSRM=TRAFIGURA.CO M I C_OPSEXECUTION=TRAFIGUR A.COM SHIPPER / CONSI GNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT COST IN C ASE OF DAMAGES INCURRED DU E TO IMPROPER STUFFING / L ASHING /SECURING OF CARGOE S. CAAU2118732 001 THAME RICAMETALSOPERATIONSALUMIN IUM=TRAFIGUR A.CO M MVDADMI NOPERATIONSRM=TRAFIGURA.CO M I C_OPSEXECUTION=TRAFIGUR A.COM SHIPPER / CONSI GNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT COST IN C ASE OF DAMAGES INCURRED DU E TO IMPROPER STUFFING / L ASHING /SECURING OF CARGOE S. MSMU2988880 001 THAME RICAMETALSOPERATIONSALUMIN IUM=TRAFIGUR A.CO M MVDADMI NOPERATIONSRM=TRAFIGURA.CO M I C_OPSEXECUTION=TRAFIGUR A.COM SHIPPER / CONSI GNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT COST IN C ASE OF DAMAGES INCURRED DU E TO IMPROPER STUFFING / L ASHING /SECURING OF CARGOE S. MEDU2519261 001 THAME RICAMETALSOPERATIONSALUMIN IUM=TRAFIGUR A.CO M MVDADMI NOPERATIONSRM=TRAFIGURA.CO M I C_OPSEXECUTION=TRAFIGUR A.COM SHIPPER / CONSI GNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT COST IN C ASE OF DAMAGES INCURRED DU E TO IMPROPER STUFFING / L ASHING /SECURING OF CARGOE S. MEDU6530926 001 THAME RICAMETALSOPERATIONSALUMIN IUM=TRAFIGUR A.CO M MVDADMI NOPERATIONSRM=TRAFIGURA.CO M I C_OPSEXECUTION=TRAFIGUR A.COM SHIPPER / CONSI GNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT COST IN C ASE OF DAMAGES INCURRED DU E TO IMPROPER STUFFING / L ASHING /SECURING OF CARGOE S. MSDU2812317 001 THAME RICAMETALSOPERATIONSALUMIN IUM=TRAFIGUR A.CO M MVDADMI NOPERATIONSRM=TRAFIGURA.CO M I C_OPSEXECUTION=TRAFIGUR A.COM SHIPPER / CONSI GNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT COST IN C ASE OF DAMAGES INCURRED DU E TO IMPROPER STUFFING / L ASHING /SECURING OF CARGOE S. BMOU1615383 001 THAME RICAMETALSOPERATIONSALUMIN IUM=TRAFIGUR A.CO M MVDADMI NOPERATIONSRM=TRAFIGURA.CO M I C_OPSEXECUTION=TRAFIGUR A.COM SHIPPER / CONSI GNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT COST IN C ASE OF DAMAGES INCURRED DU E TO IMPROPER STUFFING / L ASHING /SECURING OF CARGOE S. MEDU6609872 001 THAME RICAMETALSOPERATIONSALUMIN IUM=TRAFIGUR A.CO M MVDADMI NOPERATIONSRM=TRAFIGURA.CO M I C_OPSEXECUTION=TRAFIGUR A.COM SHIPPER / CONSI GNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT COST IN C ASE OF DAMAGES INCURRED DU E TO IMPROPER STUFFING / L ASHING /SECURING OF CARGOE S. MSDU1565104 001 THAME RICAMETALSOPERATIONSALUMIN IUM=TRAFIGUR A.CO M MVDADMI NOPERATIONSRM=TRAFIGURA.CO M I C_OPSEXECUTION=TRAFIGUR A.COM SHIPPER / CONSI GNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT COST IN C ASE OF DAMAGES INCURRED DU E TO IMPROPER STUFFING / L ASHING /SECURING OF CARGOE S. TCLU6871105 001 THAME RICAMETALSOPERATIONSALUMIN IUM=TRAFIGUR A.CO M MVDADMI NOPERATIONSRM=TRAFIGURA.CO M I C_OPSEXECUTION=TRAFIGUR A.COM SHIPPER / CONSI GNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT COST IN C ASE OF DAMAGES INCURRED DU E TO IMPROPER STUFFING / L ASHING /SECURING OF CARGOE S.

PRIMARY ALUMINIUM EXTRUSIO N BILLETS, HOMOGEN IZED AS PER ALBA PRODUCT CODE LIST ALLOY 6061 .01 DIA 229 MM LENGTH 5,800 MM HS CODE 76 01. 20.9045 INCOTERM: CIF, DTHC PREPAID NET WEIGH T IN MT: 123.233 GROSS WEIGHT IN MT: 123.689 BUNDLES 48 PIECES 192 = 1.404.921.250 6 (OFFI CE) LOGISTICS=ALBA- AMERICAS.COM == MOBILE :( TGBU2759500 001 410) 258-7111 FAX: (504) 304-0875 EMAIL: PG SUSATRAF FIC=PACORINI.COM SHIPPER / CONSIGNEE WILL BE RESPONS IBLE FOR ANY REPAIR COST A N D OR EQUIPMENT REPLACEMEN T COST IN CASE OF D AMAGES INCURRED DUE TO IMPROPER S TUFFING / L ASHING /SECURIN G OF CARGOES. MSMU1470129 001 410) 258-7111 FAX: (504) 304-0875 EMAIL: PG SUSATRAF FIC=PACORINI.COM SHIPPER / CONSIGNEE WILL BE RESPONS IBLE FOR ANY REPAIR COST A N D OR EQUIPMENT REPLACEMEN T COST IN CASE OF D AMAGES INCURRED DUE TO IMPROPER S TUFFING / L ASHING /SECURIN G OF CARGOES. TGHU1862352 001 410) 258-7111 FAX: (504) 304-0875 EMAIL: PG SUSATRAF FIC=PACORINI.COM SHIPPER / CONSIGNEE WILL BE RESPONS IBLE FOR ANY REPAIR COST A N D OR EQUIPMENT REPLACEMEN T COST IN CASE OF D AMAGES INCURRED DUE TO IMPROPER S TUFFING / L ASHING /SECURIN G OF CARGOES. MSMU1991071 001 410) 258-7111 FAX: (504) 304-0875 EMAIL: PG SUSATRAF FIC=PACORINI.COM SHIPPER / CONSIGNEE WILL BE RESPONS IBLE FOR ANY REPAIR COST A N D OR EQUIPMENT REPLACEMEN T COST IN CASE OF D AMAGES INCURRED DUE TO IMPROPER S TUFFING / L ASHING /SECURIN G OF CARGOES. AXIU2216757 001 410) 258-7111 FAX: (504) 304-0875 EMAIL: PG SUSATRAF FIC=PACORINI.COM SHIPPER / CONSIGNEE WILL BE RESPONS IBLE FOR ANY REPAIR COST A N D OR EQUIPMENT REPLACEMEN T COST IN CASE OF D AMAGES INCURRED DUE TO IMPROPER S TUFFING / L ASHING /SECURIN G OF CARGOES. MEDU6867368 001 410) 258-7111 FAX: (504) 304-0875 EMAIL: PG SUSATRAF FIC=PACORINI.COM SHIPPER / CONSIGNEE WILL BE RESPONS IBLE FOR ANY REPAIR COST A N D OR EQUIPMENT REPLACEMEN T COST IN CASE OF D AMAGES INCURRED DUE TO IMPROPER S TUFFING / L ASHING /SECURIN G OF CARGOES.

POLYESTER WOVEN STRAPPING / POLYESTER WOVEN L ASHING PO# RBPH-0591 TO SEATTLE SHIPPER DECLA RES THAT THIS SHIPMENT DOES NOT CONTAIN ANY S OLID WOOD PACKING MATERIALS ALL MENTIONED CON TAINERS SHIPPER'S LOAD, COUNT AND SEAL. (MUST SHOW ON THE BL)

IRON COOKING POT MAINTENANCE BENCH PORTABLE W ASHING MACHINE TRASH CAN DOG CLIMBER MOTORCYC LE EXHAUST PIPE FOOTBALL GOAL CHEMICAL FIBER BED PILLOW PVC FOLDERS PHOTO FRAME OUTDOOR CA MPING TABLEWARE GLASS CUP HOLIDAY CARDS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATER IALS ALSO SHIPPER= USCI+91330205MA7G9NYK6K

POLYESTER WOVEN STRAPPING / POLYESTER WOVEN L ASHING

PARTS FOR WASHING MACHINE HOU SING ASSEMBLY,DETERGENT AEN75 466202 4,160 EA PARTS FOR W ASHING MACHINE HOUSING ASSEMB LY,DETERGENT AEN75466202 3,04 0 EA HOLDER AGF79201232 4,80 0 EA SCREW, CUSTOMIZED AGF30 MRKU3565730 001 287984 12,000 EA BOLT, COMMON AGF30287964 4,000 EA COVER, PROTECT AGF30287972 6,400 EA FREIGHT COLLECT SAY : ONE (40HCX1) CONTAINER ONLY. MSKU1844779 001 287984 12,000 EA BOLT, COMMON AGF30287964 4,000 EA COVER, PROTECT AGF30287972 6,400 EA FREIGHT COLLECT SAY : ONE (40HCX1) CONTAINER ONLY.

WASHING MACHINE VALVE BRASS ELBOW DUAL DRAIN WASHER OUTLET BOX W/VALVE IRON FITTINGS PEX I CEMAKER CONNECTOR PVC HOSE S/S BRAIDED EPDM H OSE S/S BRAIDED HOSE SS CONNECTOR VALVE POWER CORD ALUMINIUM ANODE ROD EPDM HOSE PE HOSE W ASHING MACHINE DRAIN HOSE BLK PLST SPRAY HEAD 1-HOLE ROUND FACE PLATE,CP NAC: USLAXZEXFA-- TLLU8255679 001 - ZEX FAST SERVICE CUCC:HKHKGINPEX THIS SHIPM ENT CONTAINS NO SOLID WOOD PACKING TONG, KOW LOON, HONG KONG CRSU9033552 001 - ZEX FAST SERVICE CUCC:HKHKGINPEX THIS SHIPM ENT CONTAINS NO SOLID WOOD PACKING TONG, KOW LOON, HONG KONG

5766 PIECES ITEM: BOYS WVN JAC KET & PANT FABRIC: 69% POLYE ST ER, 29% RAYON, 2% SPANDEX H.S. CODE : 6203.33.2020 ( J ACKET) / 6203.43.9020 (PANT) CONTRACT # 2316330 CAT. NO .: 633, 647 ORDER NO. : 3001 HASU5136871 001 01 370409 SKU/ITEM.: 1757-053 K, 2438-760C, 2665-008R ITEM NO# 421-0575, 421-0576, 421-0 578, 421-0579, 421-0577, 421- 0580, 421-0699, 421-0700 PPK# 347444 , 344477, 344478, 34 7445 INV NO. SE13-04-2024-15 1 DATE: 29-APR-2024 EXP NO. 0 HASU5136871 001 2000102 012634 2024 DATE: 0 5- MAY-2024 CONTRACT: JCP-S BL-65 DATE: 1 5-NOV-2023 STU FFING LOCATION - OCL SHIPPING BILL NUMBER: 128 199 SHIPPIN G BILL DATE: 07-MAY-2024 FCR NO.:CTG0792832 FEEDER VESSEL: X-PRESS DHAULA GIRI V 025S E HASU5136871 001 TD CGP 2024-05-12 ETA CMB 202 4-05-19 MOTHER VESS EL: MAERS K SIRAC V 415W ETD CM B 2024- 05-21 ETA SGH 2024-06-1 2 MO THER VESSEL: MSC SOLA V 423N ETD SGH 2024-06-15 ETA LGB 20 24-06-29 CONTAINER / SEAL NO : HASU5136871 / ML-BD0 HASU5136871 001 173813 T HE GOODS REFERENCED IN THIS BI LL OF LADING ARE S UBJECT TO TH E LIEN OF WELLS FARGO BANK, NA TIONAL ASSOCIA TION, AS ADMINISTRATIVE AGENT . --BIN NO : 000473793-0403 " THIRD NOTIF Y PARTY" EXPEDITO RS INTERNATIO NAL OF W ASHING HASU5136871 001 T 5757 WEST CENTURY BLVD, SUI TE 200 LOS ANGELES, CA 90045 COUR TNEY.TAKAKUWA@EXPEDITORS . COM

1560 CARTON PACKED IN 20 PALLET AIRFRY ASM 95 CARTON PACKED IN 3 PALLET PLASTIC PARTS OF W ASHING MACHINE 294 CARTON PACKED IN 23 PALLET THE ASSEMBLY OF THE ELECTRIC OVEN

FREIGHT PREPAID SPARE PART S FOR REFRIGERATOR AND W ASHING MACHINE

SPARE PARTS FOR LCD TV : 8529.90.9649 MONITOR : 8529.90.9920 REFRIGERATOR : 8418.99.1000 W ASHING MACHINE : 8450.90.0000 FREIGHT PREPAID INVOICE NO : SVCHQ20240502028 FAX: +82-2-37 71-2090 FAX: 213.623.3329 FAX: 213.623.3 329

READY MADE GARMENTS 100% RAYO N YD MENS WVN SHIRT HS CODE : 6205.30.2050 CONTRACT NO: 23 14425 INVOICE NO : SCTML/JC P/470/2024 DATE: 29.04.2024 EXP NO : 0796-03025-24 DATE: 29.04.2024 CONT. NO : JCP/SCT MRSU4723302 001 ML/13/2023 DATE: 02.11.2024 STUFFING CFS LOCATION: OCL S HIPPING BILL YEAR: 2024 SHIPP ING BILL NUMBER: 813300 FCR N O.:CTG0780432 FEEDER VESSEL: X-PRESS NUPTSE V 177S ETD C GP 2024-05-06 ETA CMB 2024-05 -10 MOTHER VESSEL: MAERSK C MRSU4723302 001 HAMBAL V 419E ETD CMB 2024-05 -17 ETA NPO 2024-05-28 MOTHE R VESSEL: GERD MAERSK V 422N ETD NPO 2024-06-06 ETA LGB 2024-06-24 CONTAINER / SE AL NO : MRSU4723302 / ML-BD 0173449 THE GOODS REFERENCED IN THIS BILL OF LADING ARE S MRSU4723302 001 UBJECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIATI ON, AS ADMINISTRATIVE AGENT. --SADAR, GAZIPUR BANGLADESH "THIRD NOTIFY PARTY" EXPEDIT ORS INTERNATIONAL OF W ASHING T 5757 WEST CENTURY BLVD, SUI TE 200 LOS ANGELES, CA 9004 MRSU4723302 001 5 COURTNEY.TAKAKUWA@EXPEDITOR S. COM

ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 55/45 CTN/RYN WV MEN SHIRT 100% CTN WV WMN SHIRT HS COD E NO : 6205.90.4040, 6205. 20.2051 PO NUMBER : 1641018K, 2327732C, 2556967R, 1641000K MRSU4175370 001 , 2327724C, 2556959R STYLE NUMBER: 354410, 359648 LO T NUMBER : 546-0198, 546-0 199 CAT: NO. 840, 340 INVOI CE NO. AGD/EXP/24/0771 DATE : 29/APR/24 EXP NO. 1955- 001415-2024 DATE. 29/APR/24 LC/SC NO. AGD/SHAHI/02/202 MRSU4175370 001 3 DATE. 10/OCT/23 NOTIFY PARTY 2: SHAHI EXPORTS PVT. L TD. IP-1, SECTOR 28, FARIDAB AD-121008, HARYANA, INDIA. STUFFING CFS LOCATION -OCL SH IPPING BILL YEAR -2024 SHIPPI NG BILL NUMBER -813320 FCR NO .:CTG0772333 FEEDER VESSEL: MRSU4175370 001 X-PRESS NUPTSE V 177S ETD CG P 2024-05-06 ETA CMB 2024-05- 10 MOTHER VESSEL: MAERSK CH AMBAL V 419E ETD CMB 2024-05- 17 ETA NPO 2024-05-28 MOTHER VESSEL: GERD MAERSK V 422N ETD NPO 2024-06-06 ETA LGB 2 024-06-24 CONTAINER / SEA MRSU4175370 001 L NO : MRSU4175370 / ML-BD0 173433 THE GOODS REFERENCED I N THIS BILL OF LADING ARE SU BJECT TO THE LIEN OF WELLS FA RGO BANK, NATIONAL ASSOCIATIO N, AS ADMINISTRATIVE AGENT. "THIRD NOTIFY PARTY" EXPEDIT ORS INTERNATIONAL OF W ASHING MRSU4175370 001 T 5757 WEST CENTURY BLVD, SUI TE 200 LOS ANGELES, CA 90045 COURTNEY.TAKAKUWA@EXPEDITOR S. COM

READY MADE GARMENTS 100% RAYO N YD MENS WVN SHIRT HS CODE : 6205.30.2050 CONTRACT NO: 23 14425 INVOICE NO : SCTML/JC P/468/2024 DATE: 30.04.2024 EXP NO : 0796-03019-24 DATE: 30.04.2024 CONT. NO : JCP/SCT MRSU4723302 001 ML/13/2023 DATE: 02.11.2023 STUFFING CFS LOCATION: OCL S HIPPING BILL YEAR: 2024 SHIPP ING BILL NUMBER: 813303 FCR N O.:CTG0780398 FEEDER VESSEL: X-PRESS NUPTSE V 177S ETD C GP 2024-05-06 ETA CMB 2024-05 -10 MOTHER VESSEL: MAERSK C MRSU4723302 001 HAMBAL V 419E ETD CMB 2024-05 -17 ETA NPO 2024-05-28 MOTHE R VESSEL: GERD MAERSK V 422N ETD NPO 2024-06-06 ETA LGB 2024-06-24 CONTAINER / SE AL NO : MRSU4723302 / ML-BD 0173449 THE GOODS REFERENCED IN THIS BILL OF LADING ARE S MRSU4723302 001 UBJECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIATI ON, AS ADMINISTRATIVE AGENT. --SADAR, GAZIPUR BANGLADESH "THIRD NOTIFY PARTY" EXPEDIT ORS INTERNATIONAL OF W ASHING T 5757 WEST CENTURY BLVD, SUI TE 200 LOS ANGELES, CA 9004 MRSU4723302 001 5 COURTNEY.TAKAKUWA@EXPEDITOR S. COM

METAL ROOF SHEET(G-70) BLACK 600 PCS METAL RO OF SHEET(G-70) BLUE 400 PCS COVER FLASHING BL UE 50 PCS RIDGE CAP BLUE 20 PCS WALL FLASHING (38 100) BLUE 20 PCS STARTER(50 100) BLUE 1 0 PCS SNOW STOPPER BLUE 20 PCS STEEL CLOSER(T OP) BLUE 200 PCS METAL ROOF SHEET(G-70) GREEN 400 PCS COVER FLASHING GREEN 130 PCS RIDGE C ZIMU1278720 001 AP GREEN 150 PCS WALL FLASHING(38 100) GREEN 30 PCS STARTER(50 100) GREEN 10 PCS SNOW ST OPPER GREEN 40 PCS FASHIA FLASHING GREEN 30 P CS STEEL CLOSER(TOP) GREEN 500 PCS METAL ROOF SHEET(G-70) BROWN 1200 PCS COVER FLASHING BR OWN 150 PCS RIDGE CAP BROWN 120 PCS VALLEY FL ASHING(38 100) BROWN 120 PCS SNOW STOPPER BR OWN 50 PCS STEEL CLOSER(TOP) BROWN 1000 PCS S ZIMU1278720 001 TEEL CLOSER(TOP) BLACK 1000 PCS STEEL CLOSER( TOP) RED 500 PCS

EAR MUFF LEVELS SEWING MAC HINE RUG PAD BEANBAG CHA INSAW STEERING WHEEL COVER PILE SOCKET KAYAK COVER W ASHING MACHINE STAND BASE ST ORAGE RACK CAT WALL SHELVES TUB MAT ---AGL-FBA-CUSTOMS MRSU3181980 001 BROKER-DOCS-DEST@AMAZON.COM ----SOUTHGATEDCM@MAERSK.COM; C HESAPEAKEDCM@MAERSK.COM SAY ONE THOUSAND THREE HUNDRED AND FIFTY-FIVE CARTONS ONLY

SPARE PARTS FOR LCD TV : 8529.90.9649 MONITOR : 8529.90.9920 REFRIGERATOR : 8418.99.1000 W ASHING MACHINE : 8450.90.0000 FREIGHT PREPAID INVOICE NO : SVCHQ20240509062 FAX: +82-2-37 71-2090 FAX: 213.623.3329 FAX: 213.623.3 329

TR.-NO.: 91239-2501 BRONZE FL ASHING

PRESSURE GAUGEHIGH PRESSURE BURNER HEADVALVEW ASHING MACHINE HOSES BABY BALANCE BIKE WATER TRANSFER PUMP HITCH PINMETAL LOCK PHOTOFLOOD LAMPPHOTOGRAPHY TRIPOD DISPLAY PLATEEASEL CAT POST PAPER BOX SLEEPING BAGDOWN SLEEPING BAG TENT

ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 55CTN/45RYN WVN TD GRL DRESS SET 55CTN/45RYN WVN BBY GR L TEEDRES SET 94CTN/6SPX KNT TD GRL TEE SET HS CODE NO : 6204.42.3060, 6111.20.6020 MRKU2271746 001 , 6109.10.0045 PO NUMBER : 1 546381K, 2240091C, 2471332R STYLE NUMBER: 332468 LOT N UMBER : 324-2727, 324-2729 , 324-2732 CAT: NO. 239, 339 , 336 INVOICE NO. AGD/EXP/2 4/0686 DATE: 12/APR/24 EXP NO. 1955-001266-2024 DATE. MRKU2271746 001 12/APR/24 LC/SC NO. AGD /SHAHI/02/2023 DATE. 10/OCT /23 NOTIFY PARTY 2: SHAHI EX PORTS PVT. LTD. IP-1, SECTOR 28, FARIDABAD-121008, HARYAN A, INDIA. STUFFING CFS LOCAT ION -OCL SHIPPING BILL YEAR - 2024 SHIPPING BILL NUMBER -71 MRKU2271746 001 3585 FCR NO.:CTG0729890 FEE DER VESSEL: HR RHEA V 068S E TD CGP 2024-04-20 ETA SIN 202 4-04-26 MOTHER VESSEL: MARE N MAERSK V 413E ETD SIN 2024- 05-13 ETA SGH 2024-05-17 MOT HER VESSEL: MSC GAIA V 420N ETD SGH 2024-05-25 ETA LGB 2 MRKU2271746 001 024-06-08 CONTAINER / SEA L NO : MRKU2271746 / ML-BD0 173322 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SU BJECT TO THE LIEN OF WELLS FA RGO BANK, NATIONAL ASSOCIATIO N, AS ADMINISTRATIVE AGENT. "THIRD NOTIFY PARTY" EXPEDIT MRKU2271746 001 ORS INTERNATIONAL OF W ASHING T 5757 WEST CENTURY BLVD, SUI TE 200 LOS ANGELES, CA 9004 5 COURTNEY.TAKAKUWA@EXPEDITOR S. COM

ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 100% RYN WV WMN SKIRT HS CO DE NO : 6204.53.3010 PO N UMBER : 300100330236, 3001 00330242 STYLE NUMBER: 358 879, 358879 LOT NUMBER : MSKU1794955 001 664-1103, 664-1104 CAT: NO . 642 INVOICE NO. AGD/EXP/2 4/0688 DATE: 12/APR/24 EXP NO. 1955-001268-2024 DATE . 12/APR/24 LC/SC NO. AGD /SHAHI/02/2023 DATE. 10/OCT /23 NOTIFY PARTY 2: SHAHI EX PORTS PVT. LTD. IP-1, SECTOR MSKU1794955 001 28, FARIDABAD-121008, HARYAN A, INDIA. STUFFING CFS LOCAT ION -OCL SHIPPING BILL YEAR - 2024 SHIPPING BILL NUMBER -7 13587 FCR NO.:CTG0729902 FEE DER VESSEL: HR RHEA V 068S E TD CGP 2024-04-20 ETA SIN 20 24-04-26 MOTHER VESSEL: MARE MSKU1794955 001 N MAERSK V 413E ETD SIN 2024- 05-13 ETA SGH 2024-05-17 MO THER VESSEL: MSC GAIA V 420N ETD SGH 2024-05-25 ETA LGB 2 024-06-08 CONTAINER / SEA L NO : MSKU1794955 / ML-BD 0173321 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SU MSKU1794955 001 BJECT TO THE LIEN OF WELLS FA RGO BANK, NATIONAL ASSOCIATIO N, AS ADMINISTRATIVE AGENT. "THIRD NOTIFY PARTY" EXPEDIT ORS INTERNATIONAL OF W ASHING T 5757 WEST CENTURY BLVD, SUI TE 200 LOS ANGELES, CA 9004 5 COURTNEY.TAKAKUWA@EXPEDITOR MSKU1794955 001 S. COM

CASDON WASH DAY SET / TOY IRONING BOARD AND W ASHING LINE FOR CHILDREN AGED 3+ / EQUIPPED W ITH PRETE HTS #: 9503.00.0073

(577 PIECES) SERVICE PARTS (PART OF REFRIGERATOR, PART OF AIR CONDITION, PART OF W ASHING MACHINE, PART OF DISH WASHER) AS PER INVOICE NO. 9102478762

CASDON WASH DAY SET / TOY IRONING BOARD AND W ASHING LINE FOR CHILDREN AGED 3+ / EQUIPPED W ITH PRETE HTS #: 9503.00.0073

POLYESTER WOVEN STRAPPING / POLYESTER WOVEN L ASHING

OF 58CTNS 44.473CBM 6025.600KGS LG W ASHING MACHINE MODEL SUFFIX BUYER MODEL QTY WM8900HBA ABLEEUS WM8900HB A 56 EA NTX (FORT WORTH WH) 14901 N. BEACH ST REET, FORT WORTH, TX 76177 INCLUDED SVC BOX 2 CTN(S) = PO NO : 1866973 = CONTRACT NO : 101 784796 = FREIGHT PREPAID ----------------- MO MSDU5116858 001 DEL ( HS-CODE ) ----------------- WM8900HBA.A BLEEUS ( 8450200080 ) INVOICE NO : HQDF101784 796-2

FITNESS MINI CHAINSAW CAT SCRATCHING POST HOLE SAW W ASHING MACHINE STAND BASE DO OR MAT PET NAIL CLIPPERS K ITCHEN MAT PRIVACY TENT TI RE COVER GOLF CART COVER F OLDING WAGON MAGNETIC COLOR MRKU5169260 001 AND NUMBER MAZE GRILL ---A GL-FBA-CUSTOMSBROKER-DOCS-DEST @AMAZON.COM ----SOUTHGATEDCM @MAERSK.COM; CHESAPEAKEDCM@MAE RSK.COM SAY ONE THOUSAND SIX HUNDRED AND TWENTY-TWO CARTON S ONLY

CAR TRASH CAN TRASH BAG ST EERING WHEEL COVER COOKWARE SET BATH MAT CAR COVER W ASHING PUMP PUZZLE FELT MAT FAUCETS ---AGL-FBA-CUSTOMS BROKER-DOCS-DEST@AMAZON.COM ----SOUTHGATEDCM@MAERSK.COM; C BEAU6374005 001 HESAPEAKEDCM@MAERSK.COM SAY ONE THOUSAND FIVE HUNDRED AND THIRTY-NINE CARTONS ONLY

289CTNS 254.812CBM 27852.510KGS CLOTHES DRY ER & LG WASING MACHINE & CLOTH ES STACKED WASHER DRYER & LG W ASHING MA CHINE MODEL SUFFIX QTY WKGX201HBA A

PRIMARY ALUMINIUM EXTRUSIO N BILLETS, HOMOGEN IZED AS PER ALBA PRODUCT CODE LIST ALLOY 6063 .10 DIA 254 MM LENGTH 7,315 MM HS CODE 76 01. 20.9045 INCOTERM: CIF, DTHC PREPAID NET WEIGH T IN MT: 206.931 GROSS WEIGHT IN MT: 207.646 BUNDLES 53 PIECES 209 = 1.404.921.250 6 (OFFI CE) LOGISTICS=ALBA- AMERICAS.COM == MOBILE :( DRYU9709453 001 410) 258-7111 FAX: (504) 304-0875 EMAIL: PG SUSATRAF FIC=PACORINI.COM SHIPPER / CONSIGNEE WILL BE RESPONS IBLE FOR ANY REPAIR COST A N D OR EQUIPMENT REPLACEMEN T COST IN CASE OF D AMAGES INCURRED DUE TO IMPROPER S TUFFING / L ASHING /SECURIN G OF CARGOES. TCLU9336139 001 410) 258-7111 FAX: (504) 304-0875 EMAIL: PG SUSATRAF FIC=PACORINI.COM SHIPPER / CONSIGNEE WILL BE RESPONS IBLE FOR ANY REPAIR COST A N D OR EQUIPMENT REPLACEMEN T COST IN CASE OF D AMAGES INCURRED DUE TO IMPROPER S TUFFING / L ASHING /SECURIN G OF CARGOES. TRHU8480250 001 410) 258-7111 FAX: (504) 304-0875 EMAIL: PG SUSATRAF FIC=PACORINI.COM SHIPPER / CONSIGNEE WILL BE RESPONS IBLE FOR ANY REPAIR COST A N D OR EQUIPMENT REPLACEMEN T COST IN CASE OF D AMAGES INCURRED DUE TO IMPROPER S TUFFING / L ASHING /SECURIN G OF CARGOES. FFAU3823514 001 410) 258-7111 FAX: (504) 304-0875 EMAIL: PG SUSATRAF FIC=PACORINI.COM SHIPPER / CONSIGNEE WILL BE RESPONS IBLE FOR ANY REPAIR COST A N D OR EQUIPMENT REPLACEMEN T COST IN CASE OF D AMAGES INCURRED DUE TO IMPROPER S TUFFING / L ASHING /SECURIN G OF CARGOES. MSDU8603865 001 410) 258-7111 FAX: (504) 304-0875 EMAIL: PG SUSATRAF FIC=PACORINI.COM SHIPPER / CONSIGNEE WILL BE RESPONS IBLE FOR ANY REPAIR COST A N D OR EQUIPMENT REPLACEMEN T COST IN CASE OF D AMAGES INCURRED DUE TO IMPROPER S TUFFING / L ASHING /SECURIN G OF CARGOES. FFAU1898854 001 410) 258-7111 FAX: (504) 304-0875 EMAIL: PG SUSATRAF FIC=PACORINI.COM SHIPPER / CONSIGNEE WILL BE RESPONS IBLE FOR ANY REPAIR COST A N D OR EQUIPMENT REPLACEMEN T COST IN CASE OF D AMAGES INCURRED DUE TO IMPROPER S TUFFING / L ASHING /SECURIN G OF CARGOES. MSMU8779341 001 410) 258-7111 FAX: (504) 304-0875 EMAIL: PG SUSATRAF FIC=PACORINI.COM SHIPPER / CONSIGNEE WILL BE RESPONS IBLE FOR ANY REPAIR COST A N D OR EQUIPMENT REPLACEMEN T COST IN CASE OF D AMAGES INCURRED DUE TO IMPROPER S TUFFING / L ASHING /SECURIN G OF CARGOES. TGHU8505146 001 410) 258-7111 FAX: (504) 304-0875 EMAIL: PG SUSATRAF FIC=PACORINI.COM SHIPPER / CONSIGNEE WILL BE RESPONS IBLE FOR ANY REPAIR COST A N D OR EQUIPMENT REPLACEMEN T COST IN CASE OF D AMAGES INCURRED DUE TO IMPROPER S TUFFING / L ASHING /SECURIN G OF CARGOES. MSMU5123468 001 410) 258-7111 FAX: (504) 304-0875 EMAIL: PG SUSATRAF FIC=PACORINI.COM SHIPPER / CONSIGNEE WILL BE RESPONS IBLE FOR ANY REPAIR COST A N D OR EQUIPMENT REPLACEMEN T COST IN CASE OF D AMAGES INCURRED DUE TO IMPROPER S TUFFING / L ASHING /SECURIN G OF CARGOES.

OF 59CTNS 44.473CBM 6025.600KGS LG W ASHING MACHINE MODEL SUFFIX BUYER MODEL QTY WM8900HBA ABLEEUS WM8900HB A 56 EA NTX (FORT WORTH WH) 14901 N. BEACH ST REET, FORT WORTH, TX 76177 INCLUDED SVC BOX 3 CTN(S) = PO NO : 1866973 = CONTRACT NO : 101 784796 = FREIGHT PREPAID ----------------- MO MSMU8322437 001 DEL ( HS-CODE ) ----------------- WM8900HBA.A BLEEUS ( 8450200080 ) INVOICE NO : HQDF101784 796-1

OF 56CTNS 44.473CBM 6025.600KGS LG W ASHING MACHINE MODEL SUFFIX QTY W M8900HBA ABLEEUS 56 EA = PO NO : 1867 238 = CONTRACT NO : 1812140 = FREIGHT PREPAID ----------------- MODEL ( HS-CODE ) -------- --------- WM8900HBA.ABLEEUS ( 8450200080 ) IN VOICE NO : HQDF101784945-1