Tag: broadwa

1.224.600 307 EZO PETFOOD EASY OPEN ENDS DELI VERY:CROWN CORK & SEAL CO., INC. 1650 BROADWA Y HANOVER, PA 17331 U.S.A.

WOODEN FURNITURE COFFEE TABLES AS PER PO #B-7677(P240200027 ) MATERIALS :RUBBER WOOD /ACA CIA VENEER ACI SPO:WHS-15379 -36141168 HS CODE:9403608081 PAYABLE IN US, THIS SHIPME NT CONTAINS NO WOOD PACKING M MSKU9661706 001 ATERIALS WOODEN FURNITURE CHA IR ACI SPO:WHS-5330-36036889 HS CODE:94016100 PAYABLE IN US, WOODEN FURNITURE BED S ET TAUPE PLEATED VELVET EAST ERN KING HEADBOARD TAUPE PLE ATED VELVET EASTERN KING FOOT BOARD & SIDE RAIL GREY PLEATE MSKU9661706 001 D VELVET QUEEN HEADBOARD GR EY PLEATED VELVET QUEEN FOOTB OARD & SIDE RAIL TAUPE PLEATE D VELVET QUEEN HEADBOARD TA UPE PLEATED VELVET QUEEN FOOT BOARD & SIDE RAIL (1/2) GREY PLEATED VELVET EASTERN KING H EADBOARD (2/2) GREY PLEATED V MSKU9661706 001 ELVET EASTERN KING FOOTBOARD & SIDE RAIL & 4PCS SLATS & 8 PCS SUPPORT LEGS TAUPE PLEAT ED VELVET EASTERN KING BED WI TH 4PCS SLATS & 8PCS SUPPORT LEGS ACI SPO:WHS-15379-35882 516 HS CODE:940350 PAYABLE I N US, HALL TREE W BASKETS MSKU9661706 001 ACI SPO:WHS-1384-35496949 HS CODE:940360 PAYABLE IN US, HALL TREE ACI SPO:WHS-1384-35 497003 HS CODE:940360 PAYAB LE IN US, HALL TREE ACI SPO :WHS-1384-36056030 HS CODE:94 0360 PAYABLE IN US, CHANDL ER 1668 SHOE STORAGE BENCH BR MSKU9661706 001 OADWAY METAL CHANDLER 1668 SH OE STORAGE BENCH BROADWAY NAV Y ETHAN 3PK STORAGE BENCH AN D OTTOMAN HEIRLOOM CHARCOAL ISTA3 PACKAGING ETHAN 3PK STO RAGE BENCH AND OTTOMAN HEIRLO OM NATURAL ISTA3 PACKAGING ETHAN 3PK STORAGE BENCH AND O MSKU9661706 001 TTOMAN HEIRLOOM BLUE ISTA3 PA CKAGING ETHAN 3PK STORAGE BEN CH AND OTTOMAN HEIRLOOM TEAL ISTA3 PACKAGING CHAIR FURNI TURE PO#300146 HS CODE: 9401 61 ACI SPO:WHS-5330-35885543 PAYABLE IN US, CHANDLER 16 68 SHOE STORAGE BENCH BROADWA MSKU9661706 001 Y METAL CHANDLER 1668 SHOE ST ORAGE BENCH BROADWAY NAVY E THAN 3PK STORAGE BENCH AND OT TOMAN HEIRLOOM CHARCOAL ISTA3 PACKAGING ETHAN 3PK STORAGE BENCH AND OTTOMAN HEIRLOOM N ATURAL ISTA3 PACKAGING ETHAN 3PK STORAGE BENCH AND OTTOMA MSKU9661706 001 N HEIRLOOM BLUE ISTA3 PACKAGI NG ETHAN 3PK STORAGE BENCH A ND OTTOMAN HEIRLOOM TEAL ISTA 3 PACKAGING CHAIR FURNITURE PO#300146 HS CODE: 940161 ACI SPO:WHS-5330-35885543 PAY ABLE IN US, LIGHTING FIXTURE ACI SPO:WHS-406-35317480 H MSKU9661706 001 S CODE:940519 PAYABLE IN US, THIS SHIPMENT CONTAINS NO WO OD PACKING MATERIALS. - T HU THIEM WARD, THU DUC CITY, H O CHI MINH CITY, VIETNAM

RECT DINING TABLE K/D FURNITU RE:DINING TABLE PO#1100799(WH S-1122-36306007) THIS SHIPMEN T CONTAINS NO SOLID WOOD PACK ING MATERIALS TSCA TITLE VI COMPLIANT HT CODE:9403.60.804 0 PAYABLE IN US, HALL TREE MRKU4959912 001 W BASKETS ACI SPO: WHS-1384-3 5496949 HS CODE: 940360 PAY ABLE IN US, HALL TREE ACI S PO: WHS-1384-35497003 HS COD E: 940360 PAYABLE IN US, HALL TREE ACI SPO: WHS-1384-3 5940842 HS CODE: 940360 PAYA BLE IN US, HALL TREE ACI SP MRKU4959912 001 O: WHS-1384-36056030 HS CODE : 940360 PAYABLE IN US, TV STAND ACI SPO:WHS-1384-3626 3332 HS CODE:940360 PAYABLE IN US, ELECTRIC FIREPLACE A CI SPO:WHS-1384-36312325 HS CODE:940360 PAYABLE IN US, TAUPE PLEATED VELVET EASTERN MRKU4959912 001 KING BED WITH 4PCS SLATS & 8P CS SUPPORT LEGS WOODEN FURNI TURE BED SET PO#P240200130 A CI SPO: WHS-15379-35882519 HS CODE: 940350 PAYABLE IN US, WOODEN FURNITURE PO# TPP-06 3MF BENCH ACI SPO:WHS-20744- 36434308 HS CODE:94016100 P MRKU4959912 001 AYABLE IN US, WOODEN FURNITU RE PO# TPP-063MF BENCH ACI SPO:WHS-20744-36434308 HS CO DE:94016100 PAYABLE IN US, FURNITURE (FABRIC SOFA) ACI SPO:WHS-24672-36421095 HS CO DE:940161 PAYABLE IN US, CH ANDLER 1668 SHOE STORAGE BENC MRKU4959912 001 H BROADWAY METAL CHANDLER 166 8 SHOE STORAGE BENCH BROADWA Y NAVY ETHAN 3PK STORAGE BENC H AND OTTOMAN HEIRLOOM CHARCO AL ISTA3 PACKAGING ETHAN 3PK STORAGE BENCH AND OTTOMAN H EIRLOOM NATURAL ISTA3 PACKAGI NG ETHAN 3PK STORAGE BENCH AN MRKU4959912 001 D OTTOMAN HEIRLOOM BLUE ISTA3 PACKAGING CHAIR FURNITURE PO#300146, HS CODE: 940161 ACI SPO: WHS-5330-35885543 P AYABLE IN US, - THU THIEM WA RD, THU DUC CITY, HO CHI MINH CITY, VIETNAM

PO.6700003496 PI.NB-SBT2404-003, SALES CONTRA CT NO. SOX2405-0839 PRIME GRADE THAI HOM MAL I JASMINE RICE, 6 X 5 LBS. G.W. 136,178.00 K GS. N.W. 130.615800 M/TONS FDA 10484762646 H S.CODE 1006.30.40-001 ALSO NOTIFY PARTY= MIT TELSTAEDT, GALAVIZ, & MYLIN, INC. 341 BROADWA Y SAN FRANCISCO,CA 94133 ATT= EDWARD MITTELST

475 CTNS (FOUR HUNDRED S EVENTY FIVE CART ONS ONLY ) DESCRIPTION OF GOODS: NOVELTY TH ERMAL CREW H S CODE: 61101000 FEBRICA TIO N: 60% COTTON 40% POLY ESTER, THERMAL 200 GSM STYLE# C34LK951 PO # 70 12500 INVOICE NO: RAL/OV ED/157/2024 DATE: 30.05. 2024 EXP NO: 1757-2257-2 024 DATE: 30.05.2024 MSDU8990466 001 R AL/NEW/OVED-03/2024 DATE : 15.04.2024 C NUMBER:10 32530 DATE: 31/05/2024 CUSTOMS CODE-301 INCL A LSO NOTIFY PARTY: ATLANT IC FREIGHT BROKERS CORPORA TION 453 BROADWA Y STE 11 1 BROOKLYN, NY 11211 7 18-637-65 11 X3 BROKER=AT LANTICFB.COM TRAFFICDEPT =OVEDAPPAREL.COM

PNEUMATIC RUBBER TIRES THIS SHIPMENT CONTAIN S NO SOLID WOOD PACKING MATERIALS OR ANY WO OD PACKING MATERIALS WHATSOEVER. NO SWPM. ' FOR STORE DOOR DELIVERY' DELIVER TO BROADWA Y MOTORS DBA CHEYENNE TIRE 2720 FAUDREE ROAD ODESSA, TX 79765 DESMOND/CAMRYN 432-563-1370 DESMOND@CHEYTIRE.COM BRANDONW@BILLWILLIAMSTIR CMAU5973095 001 E.COM

PNEUMATIC RUBBER TIRES THIS SHIPMENT CONTAIN S NO SOLID WOOD PACKING MATERIALS OR ANY WO OD PACKING MATERIALS WHATSOEVER. NO SWPM. ' FOR STORE DOOR DELIVERY' DELIVER TO BROADWA Y MOTORS DBA CHEYENNE TIRE 2720 FAUDREE ROAD ODESSA, TX 79765 DESMOND/CAMRYN 432-563-1370 DESMOND@CHEYTIRE.COM BRANDONW@BILLWILLIAMSTIR FCIU8354269 001 E.COM

MEN'S 98% COTTON 2% SPENDE X DENIM WOVEN PANT S SIZE S : 28.29.30.32.34.36.38 - INSEAM : 30-32. QNTY : 16,500 PCS H.S CODE # : 620 3.42.4011 P.O # STY LE # COLOR QTY CTNS 7012 448 C66JN554 KANNA 1416 59 7012448 C66JN 554 TONIC WASH 1416 59 7012448 C66 JN554 VI NT 1152 48 70124 48 C66JN554 NOCTURNAL WASH CAIU4725682 001 1728 72 7012448 C66JN55 4 SKYDIVER 2760 11 5 7012 448 C66JN554 RINSE 2352 98 7012450 C 66JN556 VINT 1 680 70 7012450 C66JN556 MORP HO BLUE 1752 73 7012 450 C66JN556 TONIC WAS H 13 44 56 TOTAL 15600 650 TOTAL NET WEIG HT 9,215 .00 KG F.I# SBL-EXP-5089 01-0205 2024 -------------- ------------ 2ND NOTIFY P A RTY ATLANTIC FREIGHT BROKE RS CORPORATION 4 CAIU4725682 001 53 BROADWA Y STE 111,BROOKLYN, NY 112 11, 718 -637-6511 X3

WOODEN FURNITURE NIGHTSTAND PO#1100790; SPO#WHS-1122-3554 1412 HS CODE:940350 PAYABLE IN US,FREIGHT COLLECT THIS S HIPMENT CONTAINS NO SOLID WOO D PACKING MATERIALS TSCA TITL E VI COMPLIANT BLACK FINISH 6 MRKU3131559 001 0" DINING TABLE K/D FURNITUR E DINING SETS PO#P231100024 ACI SPO:WHS-15379-35370917 HS CODE:940360 PAYABLE IN US,FR EIGHT COLLECT THIS SHIPMENT CONTAINERS NO SOLID WOOD PACK ING MATERIALS AS DECLARED BY SHIPPER K/D FURNITURE - CRIB, MRKU3131559 001 DRESSER ACI SPO:WHS-426-35542 384 HS CODE:9403509080 PAYA BLE IN US,FREIGHT COLLECT AUG USTA 16038 CHAIR W/WOOD LEG D ISTRESSED IN PHOENIX MAGNETIT E (ISTA 3 PACKAGING) AUGUSTA 16038 CHAIR W/WOOD LEG DISTR ESSED IN PHOENIX BLACK (ISTA MRKU3131559 001 3 PACKAGING) AUGUSTA 16038 CH AIR W/WOOD LEG DISTRESSED OTT O SNOW (ISTA 3 PACKAGING) C HANDLER 1668 SHOE STORAGE BEN CH BROADWAY METAL CHANDLER 16 68 SHOE STORAGE BENCH BROADWA Y EMERALD CHAIR FURNITURE P O#297987, HS CODE: 940161 AC MRKU3131559 001 I SPO:WHS-5330-35398082 PAYAB LE IN US,FREIGHT COLLECT WOO DEN FURNITURE BEDROOM SETS ( CHEST ,NIGHSTAND, DRESSER,BED ) CM750CH ACI SPO:WHS-5330-3 5865575 HS CODE:94035000 PA YABLE IN US,FREIGHT COLLECT W OODEN FURNITURE TABLE & CHAIR MRKU3131559 001 STONE WOODEN SWIRL BACK SIDE CHAIR (2 PER PACK) AS PER P.O#300871 INBOUND NUMBER WH S-5330-35946985 HS CODE:94016 1 PAYABLE IN US,FREIGHT COLL ECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL S - THU THIEM WARD, THU DU MRKU3131559 001 C CITY, HO CHI MINH CITY, VIET NAM

1 X 40HC CONTAINING 28 PACKAGES OF KILN DRIED BRAZILIAN PINE FINGER-JOINT MOULDINGS PO: 10 43380-00 SHIPPED ON BOARDFREIGHT PREPAID FREI GHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED (HT) DUE: 24BR000678819-8RUC: 4 BR10556018200000000000000 000437566 NCM.: 440 91000 HTS: 440910 INVOICE NR.: 298/24 NOTIFY MEDU7072556 001 2MITTELSTAED, GALAVIZ & MYLIN INC 341 BROADWA Y ST SAN FRANCISCO - CA - 94133 UNITED STATES OF AMERICA TEL.: PHONE 415-362-8435 ALSO NOT IFYNOVO DISTRIBUTION, LLC 8181 LOGISTICS DRIV E - ZEELAND - MI - 49464 UNITED STATES OF AME RICA TEL.: 8002539000 ALSO NOTIFY 2ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTIC=ALLOG MEDU7072556 001 .COM.BR (1) 786 772.4390 EXT: 133 CONTAINER N ET WEIGHT 18,116.000 KG 44091000 HS CODE:4409 10

FURNITURE (FABRIC SOFA) ACI SPO: WHS-24672-35704554 HS CO DE: 940161 PAYABLE IN US,FREI GHT COLLECT FURNITURE (SOFA ) ACI SPO: WHS-24672-35973373 HS CODE:940161 PAYABLE IN U S,FREIGHT COLLECT AUGUSTA 16 SUDU8802444 001 038 CHAIR W/WOOD LEG DISTRESS ED IN PHOENIX MAGNETITE (ISTA 3 PACKAGING) AUGUSTA 16038 C HAIR W/WOOD LEG DISTRESSED IN PHOENIX BLACK (ISTA 3 PACKA GING) AUGUSTA 16038 CHAIR W/W OOD LEG DISTRESSED OTTO SNOW (ISTA 3 PACKAGING) CHANDLER SUDU8802444 001 1668 SHOE STORAGE BENCH BROA DWAY NAVY CHANDLER 1668 SHOE STORAGE BENCH BROADWAY EMERAL D CHAIR FURNITURE PO#297987, ACI SPO:WHS-5330-35398082 HS CODE:940161 PAYABLE IN US, FREIGHT COLLECT AUGUSTA 16038 CHAIR W/WOOD LEG DISTRESSED SUDU8802444 001 IN PHOENIX MAGNETITE (ISTA 3 PACKAGING) AUGUSTA 16038 CHA IR W/WOOD LEG DISTRESSED IN P HOENIX BLACK (ISTA 3 PACKAGIN G) AUGUSTA 16038 CHAIR W/WOOD LEG DISTRESSED OTTO SNOW (I STA 3 PACKAGING) CHANDLER 16 68 SHOE STORAGE BENCH BROADWA SUDU8802444 001 Y NAVY CHANDLER 1668 SHOE STO RAGE BENCH BROADWAY EMERALD CHAIR FURNITURE PO#297987, ACI SPO:WHS-5330-35398082 HS CODE:940161 PAYABLE IN US,FR EIGHT COLLECT WOODEN FURNITUR E CHAIR ACI SPO: WHS-5330-358 92225 HS CODE: 94016100 PAYA SUDU8802444 001 BLE IN US,FREIGHT COLLECT - THU THIEM WARD, THU DUC CITY , HO CHI MINH CITY, VIETNAM

2 X 40HC SAID TO CONTAINING 60 PACKAGES OF KILN DRIED BRAZIL IAN PINE FINGER-JOINT MOULDI NGS PO: 1043393-00 - CONTAIN ER: TCNU 416717-8 PO: 104339 5-00 - CONTAINER: MSKU 058541- 5 SHIPPED ON BOARD FREI MSKU0585415 001 GHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TR EATED AND CERTIFIED (HT) DUE: 24BR000774860-2 RUC: 4 BR1055601820000000000000000049 9183 NCM.: 44091000 HTS: 4 40910 INVOICE NR.: 331/24 NOTIFY 2 MITTELSTAED, GAL MSKU0585415 001 AVIZ & MYLIN INC 341 BROADWA Y ST SAN FRANCISCO - CA - 94 133 UNITED STATES OF AMERICA TEL.: PHONE 415-362-8435 ALSO NOTIFY NOVO DISTRIBU TION, LLC 7270 BRIDGEWATER C ENTER DRIVE, SUITE 120 - LAK ELAND - FL - 33805 UNITED ST MSKU0585415 001 ATES OF AMERICA TEL.: 863868 1214 ALSO NOTIFY 2 ALLO G USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID: 36-4997799 US DOMESTIC@ALLOG.COM.BR (1) 78 6 772.4390 EXT: 133 CONTA INER NET WEIGHT MSKU0585415 MSKU0585415 001 - 18,455.000 TCNU4167178 - 1 7,693.000 TCNU4167178 001 GHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TR EATED AND CERTIFIED (HT) DUE: 24BR000774860-2 RUC: 4 BR1055601820000000000000000049 9183 NCM.: 44091000 HTS: 4 40910 INVOICE NR.: 331/24 NOTIFY 2 MITTELSTAED, GAL TCNU4167178 001 AVIZ & MYLIN INC 341 BROADWA Y ST SAN FRANCISCO - CA - 94 133 UNITED STATES OF AMERICA TEL.: PHONE 415-362-8435 ALSO NOTIFY NOVO DISTRIBU TION, LLC 7270 BRIDGEWATER C ENTER DRIVE, SUITE 120 - LAK ELAND - FL - 33805 UNITED ST TCNU4167178 001 ATES OF AMERICA TEL.: 863868 1214 ALSO NOTIFY 2 ALLO G USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID: 36-4997799 US DOMESTIC@ALLOG.COM.BR (1) 78 6 772.4390 EXT: 133 CONTA INER NET WEIGHT MSKU0585415 TCNU4167178 001 - 18,455.000 TCNU4167178 - 1 7,693.000

TOTAL 755 CARTON GROSS WEI GHT 9139.92 KG / N ET WEIGH T 8309.02 KG PILLOW U IND 11956 /NJ KPPE-EF-216 361-04-04-2024 2ND NOTIFY: ALPI USA INC 1711 BROADWA Y SAUGUS MA 01907NI NA.PIAZ ZA=ALPIUSA.COM

3 X 40HC SAID TO CONTAINING 76 PACKAGES OF KILN DRIED BRAZIL IAN PINE FINGER-JOINT MOULDI NGS PO: N21931 - CONTAINER: TRHU 744185-6 PO: N21934 - C ONTAINER: TRHU 460239-2 PO: N21935 - CONTAINER: MRSU 49099 MRSU4909998 001 9-8 SHIPPED ON BOARD FR EIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE: T REATED AND CERTIFIED (HT) DUE: 24BR000473589-5 RUC: 4 BR1055601820000000000000000030 5802 NCM.: 44091000 HTS: 4 40910 INVOICE NR.: 207/24 MRSU4909998 001 NOTIFY 2 MITTELSTAED, GAL AVIZ & MYLIN INC 341 BROADWA Y ST SAN FRANCISCO - CA - 94 133 UNITED STATES OF AMERICA TEL.: PHONE 415-362-8435 ALSO NOTIFY NOVO BUILDING PRODUCTS, LLC 2027-35 SOUTH 12TH STREET - ALLENTOWN ALL MRSU4909998 001 ENTOWN - PA - 18103 UNITED S TATES OF AMERICA TEL.: 61079 16511 ALSO NOTIFY 2 ALL OG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 3343 1 USA TAX ID: 36-4997799 U SDOMESTIC@ALLOG.COM.BR (1) 7 86 772.4390 EXT: 133 CONT MRSU4909998 001 AINER NET WEIGHT MRSU4909998 - 18,888.000 TRHU4602392 - 19,724.000 TRHU7441856 - 20, 237.000 TRHU4602392 001 9-8 SHIPPED ON BOARD FR EIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE: T REATED AND CERTIFIED (HT) DUE: 24BR000473589-5 RUC: 4 BR1055601820000000000000000030 5802 NCM.: 44091000 HTS: 4 40910 INVOICE NR.: 207/24 TRHU4602392 001 NOTIFY 2 MITTELSTAED, GAL AVIZ & MYLIN INC 341 BROADWA Y ST SAN FRANCISCO - CA - 94 133 UNITED STATES OF AMERICA TEL.: PHONE 415-362-8435 ALSO NOTIFY NOVO BUILDING PRODUCTS, LLC 2027-35 SOUTH 12TH STREET - ALLENTOWN ALL TRHU4602392 001 ENTOWN - PA - 18103 UNITED S TATES OF AMERICA TEL.: 61079 16511 ALSO NOTIFY 2 ALL OG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 3343 1 USA TAX ID: 36-4997799 U SDOMESTIC@ALLOG.COM.BR (1) 7 86 772.4390 EXT: 133 CONT TRHU4602392 001 AINER NET WEIGHT MRSU4909998 - 18,888.000 TRHU4602392 - 19,724.000 TRHU7441856 - 20, 237.000 TRHU7441856 001 9-8 SHIPPED ON BOARD FR EIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE: T REATED AND CERTIFIED (HT) DUE: 24BR000473589-5 RUC: 4 BR1055601820000000000000000030 5802 NCM.: 44091000 HTS: 4 40910 INVOICE NR.: 207/24 TRHU7441856 001 NOTIFY 2 MITTELSTAED, GAL AVIZ & MYLIN INC 341 BROADWA Y ST SAN FRANCISCO - CA - 94 133 UNITED STATES OF AMERICA TEL.: PHONE 415-362-8435 ALSO NOTIFY NOVO BUILDING PRODUCTS, LLC 2027-35 SOUTH 12TH STREET - ALLENTOWN ALL TRHU7441856 001 ENTOWN - PA - 18103 UNITED S TATES OF AMERICA TEL.: 61079 16511 ALSO NOTIFY 2 ALL OG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 3343 1 USA TAX ID: 36-4997799 U SDOMESTIC@ALLOG.COM.BR (1) 7 86 772.4390 EXT: 133 CONT TRHU7441856 001 AINER NET WEIGHT MRSU4909998 - 18,888.000 TRHU4602392 - 19,724.000 TRHU7441856 - 20, 237.000

SOFA FURNITURE PO# 32647 CAS TLEGATE'S SPO# WHS-1029-35913 340 H.S.CODE: 940161 THIS S HIPMENT CONTAINS NO SOLID WOO D PACKING MATERIALS & TSCA TI TLE VI COMPLIANT. GLORY OCEAN IC (VIETNAM) CO., LTD ON BE MSKU0201187 001 HALF OF EVERGREEN INVESTMENT HOLDINGS LIMITED THE MASON CO MPLEX, SUITES 19 & 20, THE VA LLEY, ANGUILLA PAYABLE IN US, FREIGHT COLLECT SOFA FURNITU RE SWIVEL CLUB CHAIR/VINTAGE NAVY(OLD SADDLE BLUE 15140047 ) SWIVEL CLUB CHAIR/VINTAGE MSKU0201187 001 SLATE(OLD SADDLE BLACK 15140 045) PO# 32648 CASTLEGATE'S SPO# WHS-1029-35913341 H.S.C ODE: 940161 THIS SHIPMENT CO NTAINS NO SOLID WOOD PACKING MATERIALS & TSCA TITLE VI COM PLIANT. GLORY OCEANIC (VIETNA M) CO., LTD ON BEHALF OF EV MSKU0201187 001 ERGREEN INVESTMENT HOLDINGS L IMITED THE MASON COMPLEX, SUI TES 19 & 20, THE VALLEY, ANGU ILLA PAYABLE IN US,FREIGHT CO LLECT FURNITURE (FABRIC SOF A) ACI SPO:WHS-24672-35704569 HS CODE:940161 PAYABLE IN U S,FREIGHT COLLECT FURNITURE MSKU0201187 001 (FABRIC SOFA) ACI SPO:WHS-24 672-35853941 HS CODE:940161 PAYABLE IN US,FREIGHT COLLECT WOODEN FURNITURE AS PO# 40 272 (WHS-405-35317338) CLARI DGE LINEN COUNTER STOOL 98325 WAL-01-KD HS CODE:940161 WO ODEN FURNITURE AS PO#40377 MSKU0201187 001 (WHS-405-35374768) PEGGY WHIT E SIDE STORAGE DESK 862272WH T01U SKU# PG150WHT01U HS COD E:940360 WOODEN FURNITURE AS PO# 40499 (WHS-405-3542651 6) MISSION OAK CABINET TABLE 356 JORDAN DARK CHARCOAL COU NTER STOOL 017101BWSH01U S MSKU0201187 001 KU# JN101BWSH01U CLARIDGE NAT URAL WOOD BAR STOOL 028011NA T01 SKU# BS215NAT01 MISSION GREY SIDE TABLE 18A2010G SK U# D1119A17G RAINBOW OFF WHIT E TABLE 20A6200OW SKU# D135 9A20OW HS CODE:940161/940360 PAYABLE IN US,FREIGHT COLLECT MSKU0201187 001 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL C HAIR FURNITURE ETHAN 3PK STOR AGE BENCH AND OTTOMAN HEIRLOO M CHARCOAL ISTA3 PACKAGING ETHAN 3PK STORAGE BENCH AND O TTOMAN HEIRLOOM BLUE ISTA3 PA CKAGING ETHAN 3PK STORAGE BEN MSKU0201187 001 CH AND OTTOMAN HEIRLOOM TEAL ISTA3 PACKAGING CHANDLER 16 68 SHOE STORAGE BENCH BROADWA Y METAL CHANDLER 1668 SHOE ST ORAGE BENCH BROADWAY NAVY C HANDLER 1668 SHOE STORAGE BEN CH BROADWAY RED DINAH 1539B C HAIR MORGAN PATIO MARINE (IST MSKU0201187 001 A 3 PACKAGING) PO#296561 AC I SPO:WHS-5330-35284935 HS CO DE: 940161 PAYABLE IN US,FREI GHT COLLECT WOODEN FURNITURE BEDROOM (DRESSER, CHEST, NI GHTSTAND) SLATER DRESSER GREY SLATER MIRROR GREY (MIRROR SIZE: 127CM X 106.7 CM) SLATE MSKU0201187 001 R CHEST GREY SLATER NIGHTSTA ND W/USB GREY SLATER QUEEN ST ORAGE FOOTBOARD/SLATS GREY S LATER QUEEN/KING STORAGE RAIL S GREY SLATER KING STORAGE FOOTBOARD/SLATS AS PER PO NO. : 297905 INBOUND NUMBER WHS -5330-35366284 HS CODE:94035 MSKU0201187 001 0 PAYABLE IN US,FREIGHT COLLE CT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS WOODEN FURNITURE TABLE & CH AIR COLLINS DINING SIDE CHAIR W/STRETCHER W/ BROWN PU COL LINS DINING ARM CHAIR W/ HEIR LOOM TAUPE FABRIC FINN DININ MSKU0201187 001 G TABLE BASE (ACACIA WOOD) B ROCK 60"7 PC DINING SET AS PE R P.O#298030 INBOUND NUMBER WHS-5330-35395761 HS CODE:94 0161/940360 THIS SHIPMENT CON TAINS NO SOLID WOOD PACKING MATERIALS WOODEN FURNITURE CHAIR ACI SPO:WHS-5330-354690 MSKU0201187 001 84 HS CODE:94016100 PAYABLE IN US,FREIGHT COLLECT SOFA F URNITURE ACI SPO:WHS-58484-34 807082 HS CODE:940161 PAYABL E IN US,FREIGHT COLLECT SOFA FURNITURE ACI SPO:WHS-58484- 34965521 HS CODE:940161 PAYA BLE IN US,FREIGHT COLLECT VIN MSKU0201187 001 TAGE BENCH SMALL LIGHT BROWN SIERRA BENCH BLACK SIERRA S IDEBOARD BLACK MONTEREY BENCH AGED BROWN ELENA 3 DRAWER CH EST SIERRA 2 DOOR CABINET NAT URAL MONTEREY CONSOLE TABLE RUSTIC BLONDE MONTEREY CONSO LE TABLE AGED BROWN ACI SPO: MSKU0201187 001 WHS-7922-35118784 HS CODE:94 0169/940360 PAYABLE IN US,FRE IGHT COLLECT - THU THIEM W ARD, THU DUC CITY, HO CHI MINH CITY, VIETNAM

PNEUMATIC RUBBER TIRES THIS SHIPMENT CONTAI NS NO SOLID WOOD PACKING MATERIALS OR ANY W OOD PACKING MATERIALS WHATSOEVER. NO SWPM. 'FOR STORE DOOR DELIVERY DELIVER TO BROADWA Y MOTORS INC. 1500 RANKIN HWY.MIDLAND TX.,U.S .A 79701 PH:432-682-1671 LANE OGDEN LANEO@BIL LWILLIAMSTIRE.COM

PIB16-POLYBUTENE 01 X 20' ISOTANK SAID TO CONTAINING 20,020 TONS OF PIB16-POLYBUTEN E OV: 53179600 PO: 1917 0 NCM: 3902.20.00 TOTAL NET WEIGHT: 20,020.000 KGS TOTAL GROSS WEIGHT: 20,020.000 RMCU0110203 001 KGS RUC: 4BR421503912000000 00000000053207522 WOODEN PACKAGE: NOT APPLICABLE FREI GHT PREPAID ALSO NOTIFY: M&S LOGISTICS 9307 BROADWA Y STREET, SUITE 407 PEARLAND , TX77584 USA USIMPORTS@MSLO GISTICSLTD.COM 001 (281) 915 RMCU0110203 001 0241

1089 CARTONS ===================== 100% COTTO N LADIES T-SHIRT PO NO:SG01182024JS61, SG0118 2024JS64,SG01182024JS65, SG01182024JS66,SG011 82024JS72, SG01182024JS73,SG01182024JS74, SG0 1162024JS77,SG01162024JS78, SG01162024JS81,SG 01162024JS82, SG01162024JS83,SG01162024JS84, SG01162024JS96, SG01162024JS101, SG01162024JS CRSU9067001 001 103, SG01162024JS106, SG01162024JS107, SG0116 2024JS108, SG01162024JS109, SG01162024JS119, SG01162024JS124, SG01162024JS125, SG01162024J S126, SG01162024JS128, H.S CODE: 610910.00 10 0% COTTON LADIES DRESS PO NO:SG01182024JS42, SG01182024JS53,SG01162024JS51, SG01162024JS53 ,SG01162024JS54, SG01162024JS64,SG01162024JS6 6, H.S CODE: 610439.00 INV NO:SLF/011/ZOYA-01 CRSU9067001 001 /2024 DATE:14/02/2024 EXP NO: 29690042352024 DATE: 17/02/2024 S/C NO: SAT04012024/01 DATE 04/01/2024 HS CODE: 610910 1ST ADDITIONAL N OTIFY PARTY SPORTSWEAR GROUP,LLC 1407 BROADWA Y NEW YORK, NY 10018 USA.

FOR MATERIAL NO:33SAW300RN4, 33SAW300RP, 33SAW300RR, 33S AW300RR7, 33SAW300RS, 33SAW3 00RR1, 33SAW300RR4 MEN'S 97% COTTON 3% SPANDEX WOVEN SHI RTS. FOR MATERIAL NO:33SAW30 0RN1, 33SAW300RU MEN'S 98% MRKU2066905 001 COTTON 2% SPANDEX WOVEN SHI RTS. HTS CODE.: 6205.20.2051 LF PO NO.: 00450OP23001086 CUSTOMER STYLE NO:SA00W300RN 4, SA00W300RP, SA00W300RR1, SA00W300RR4, SA00W300RR, S A00W300RR7, SA00W300RS, SA00 W300RN1,SA00W300RU, MATERIAL MRKU2066905 001 NO: 33SAW300RN4, 33SAW300RP , 33SAW300RR1, 33SAW300RR4, 33SAW300RS, 33SAW300RR, 33SA W300RR7, 33SAW300RN1, 33SAW3 00RU P.M NO.:23-GLMGLK0-0099 -1 INV NO. : MFL-03/2024, DATE: 03-01-2024 EXP NO. : 1 472-000064-2024, DATE.:03-01 MRKU2066905 001 -2024 SALES CONTRACT NO. : KOH/DRS-SP24LFA DATE.: 14-0 8-2023 MANUFACTURER'S NAME & ADDRESS: MENS FASHION LTD.4 9(NP), KALURGHAT, HEAVY INDU STRIA AREA, CHITTAGONG, BANG LADESH. SP#SP0121785, FCR#PO MS00475475 REF#LFMENS-987 MRKU2066905 001 ALSO NOTIFY:1. GLOBAL FREIGH T SERVICES USA LLC,230-59 JF K INTERNATIONAL AIRPORT CENT ER BLVD.,SUITE 270,SPRINGFIE LD GARDENS, NY 11413,PH (212 )827-3308, MAIL:JFKOI@GFSMAN AGEMENT.COM 2.LF DISTRIBUTIO N HOLDINGS INC, 1359 BROADWA MRKU2066905 001 Y,18TH FLOOR, NEW YORK,NY 10 018,USA. TEL:1-800-364-004,M AIL: ARRIVALNOTICESATLFUSA.C OM STUFFING YEAR: 2024 STUFFING LOCATION:INCONTRADE SHIPPING BILL: 33340 SUDU8535970 001 COTTON 2% SPANDEX WOVEN SHI RTS. HTS CODE.: 6205.20.2051 LF PO NO.: 00450OP23001086 CUSTOMER STYLE NO:SA00W300RN 4, SA00W300RP, SA00W300RR1, SA00W300RR4, SA00W300RR, S A00W300RR7, SA00W300RS, SA00 W300RN1,SA00W300RU, MATERIAL SUDU8535970 001 NO: 33SAW300RN4, 33SAW300RP , 33SAW300RR1, 33SAW300RR4, 33SAW300RS, 33SAW300RR, 33SA W300RR7, 33SAW300RN1, 33SAW3 00RU P.M NO.:23-GLMGLK0-0099 -1 INV NO. : MFL-03/2024, DATE: 03-01-2024 EXP NO. : 1 472-000064-2024, DATE.:03-01 SUDU8535970 001 -2024 SALES CONTRACT NO. : KOH/DRS-SP24LFA DATE.: 14-0 8-2023 MANUFACTURER'S NAME & ADDRESS: MENS FASHION LTD.4 9(NP), KALURGHAT, HEAVY INDU STRIA AREA, CHITTAGONG, BANG LADESH. SP#SP0121785, FCR#PO MS00475475 REF#LFMENS-987 SUDU8535970 001 ALSO NOTIFY:1. GLOBAL FREIGH T SERVICES USA LLC,230-59 JF K INTERNATIONAL AIRPORT CENT ER BLVD.,SUITE 270,SPRINGFIE LD GARDENS, NY 11413,PH (212 )827-3308, MAIL:JFKOI@GFSMAN AGEMENT.COM 2.LF DISTRIBUTIO N HOLDINGS INC, 1359 BROADWA SUDU8535970 001 Y,18TH FLOOR, NEW YORK,NY 10 018,USA. TEL:1-800-364-004,M AIL: ARRIVALNOTICESATLFUSA.C OM STUFFING YEAR: 2024 STUFFING LOCATION:INCONTRADE SHIPPING BILL: 33340

MEN'S 66% COTTON, 31% RECYCL ED POLYESTER & 3% SPANDEX WO VEN LONG SLEEVE SHIRTS. HT S CODE:6205.20.2026 PO:00236 OP23000410 CUST STYLE:GE3310 0080013 MATERIAL:33GE80013 P/M:23-GMIGHWM-0033-1 INV: MRKU2735960 001 MFL-1132/2023 DT: 20-12-2023 EXP: 1472-007478-2023 DT: 20-12-2023 S/C:WALMART DRESS SHIRT FALL-23-04722 DT:22-0 7-2023 REF:MIOX-162,SP:SP012 1051, FCR:POMS00472318 MAN UFACTURER'S NAME & ADDRESS:M ENS FASHION LTD. 49(NP), KAL MRKU2735960 001 URGHAT, HEAVY INDUSTRIA AREA , CHITTAGONG, BANGLADESH. ALSO NOTIFY:1. GLOBAL FREIGH T SERVICES USA LLC,230-59 JF K INTERNATIONAL AIRPORT CENT ER BLVD.,SUITE 270,SPRINGFIE LD GARDENS, NY 11413,PH (212 )827-3308, MAIL:JFKOI@GFSMAN MRKU2735960 001 AGEMENT.COM 2.LF DISTRIBUTIO N HOLDINGS INC, 1359 BROADWA Y,18TH FLOOR, NEW YORK,NY 10 018,USA. TEL:1-800-364-004,M AIL: ARRIVALNOTICESATLFUSA.C OM STUFFING YEAR: 2024 STUFFING LOCATION:INCONTRADE SHIPPING BILL: 2049975

440 CARTONS 100% POLYESTER ME NS TOP HS CODE: 6114.20.0005 REMAINING DETAILS AS PER HBL HBL/ HBL AMS NO. CNCKHI6378 HBL AMS SCAC CODE CNQB F.I. NO. HMB-EXP-131515-18122023 DA TED: 18.12.2023 F.I. NO. HMB- MSKU4740530 001 EXP-131958-18122023 DATED: 18. 12.2023 NET WEIGHT: 6754.00 K GS ACTUAL IMPORTER ALL SEA SON TEXTILE, INC 1441 BROADWA Y, SUITE#6162 NEW YORK, NY 10 018 USA : 384 CARTONS 100% POLYESTER MENS TOP HS CODE: 6 114.20.0005 F.I. NO. HMB-EXP- MSKU4740530 001 112550-31102023 F.I. NO. HMB-EXP-133052-20122023 F .I. NO. HMB-EXP-132980-2012202 3 REMAINING DETAILSA PER HBL HBL/HBL AMS NO. CNCKHI6379 HBL AMS SCAC CODE CNQB NET WE IGHT: 5798.400 KGS ACTUAL IM PORTER ALL SEASON TEXTILE, I MSKU4740530 001 NC 1441 BROADWAY, SUITE#6162 NEW YORK, NY 10018 USA

MEN'S 97% COTTON 3% SPANDEX WOVEN SHIRTS. HTS CODE.: 620 5.20.2051 LF PO NO.: 00450OP 23000279 CUSTOMER STYLE NO: SA00W300RS MATERIAL NO: 33SA W300RS P.M NO.:23-GLMGLK0-00 26-1 INV NO.:MFL-1106/2023, AXIU1639121 001 DATE: 12-12-2023 EXP NO.:1 472-007347-2023, DATE.:12-12 -2023 SALES CONTRACT NO. : KOH/DRS-SP24LFA DATE.:26-02- 2023 REF:LFMENS-976,SP:SP012 1106 FCR:POMS00472233 MANU FACTURER'S NAME & ADDRESS: M ENS FASHION LTD.49(NP), KALU AXIU1639121 001 RGHAT, HEAVY INDUSTRIA AREA, CHITTAGONG, BANGLADESH. ALS O NOTIFY:1. GLOBAL FREIGHT S ERVICES USA LLC,230-59 JFK I NTERNATIONAL AIRPORT CENTER BLVD., SUITE 270,SPRINGFIELD GARDENS, NY 11413, PH (21 2)827-3308,MAIL: JFKOI@GFSMA AXIU1639121 001 NAGEMENT.COM 2.LF DISTRIBUTI ON HOLDINGS INC,1359 BROADWA Y,18TH FLOOR,NEW YORK,NY 100 18, USA. TEL:1-800-364-004,M AIL: ARRIVALNOTICESATLFUSA.C OM STUFFING LOCATION:INCONTR ADE SB#1956914 DATE:14-12-2 023

MEN'S 97% COTTON 3% SPANDEX WOVEN SHIRTS. HTS CODE.: 620 5.20.2051 LF PO NO.: 00450OP 23001068 CUSTOMER STYLE NO: SA00W302RP, SA00W302RR1, SA0 0W302RS MATERIAL NO: 33SAW30 2RP, 33SAW302RR1, 33SAW302RS MRSU3102656 001 P.M NO.:23-GLMGLK0-0120-1 INV NO. : MFL-1112/2023, DA TE: 17-12-2023 EXP NO. : 147 2-007401-2023, DATE.:17-12-2 023 SALES CONTRACT NO. : K OH/DRS-SP24LFA DATE.: 14-08-20 23 MANUFACTURER'S NAME & ADD RESS: MENS FASHION LTD. 49 MRSU3102656 001 (NP),KALURGHAT, HEAVY INDUST RIA AREA, CHITTAGONG, BANGLA DESH. REF:LFMENS-980,SP:SP01 21217 FCR#POMS00474448 ALS O NOTIFY:1. GLOBAL FREIGHT S ERVICES USA LLC,230-59 JFK I NTERNATIONAL AIRPORT CENTER BLVD., SUITE 270,SPRINGFIELD MRSU3102656 001 GARDENS, NY 11413, PH (21 2)827-3308,MAIL: JFKOI@GFSMA NAGEMENT.COM 2.LF DISTRIBUTI ON HOLDINGS INC,1359 BROADWA Y,18TH FLOOR,NEW YORK,NY 100 18, USA. TEL:1-800-364-004,M AIL: ARRIVALNOTICESATLFUSA.C OM STUFFING LOCATION:INCO MRSU3102656 001 NTRADE SHIPPING BILL##199111 3 DATE:19-12-2023 MRKU4529070 001 P.M NO.:23-GLMGLK0-0120-1 INV NO. : MFL-1112/2023, DA TE: 17-12-2023 EXP NO. : 147 2-007401-2023, DATE.:17-12-2 023 SALES CONTRACT NO. : K OH/DRS-SP24LFA DATE.: 14-08-20 23 MANUFACTURER'S NAME & ADD RESS: MENS FASHION LTD. 49 MRKU4529070 001 (NP),KALURGHAT, HEAVY INDUST RIA AREA, CHITTAGONG, BANGLA DESH. REF:LFMENS-980,SP:SP01 21217 FCR#POMS00474448 ALS O NOTIFY:1. GLOBAL FREIGHT S ERVICES USA LLC,230-59 JFK I NTERNATIONAL AIRPORT CENTER BLVD., SUITE 270,SPRINGFIELD MRKU4529070 001 GARDENS, NY 11413, PH (21 2)827-3308,MAIL: JFKOI@GFSMA NAGEMENT.COM 2.LF DISTRIBUTI ON HOLDINGS INC,1359 BROADWA Y,18TH FLOOR,NEW YORK,NY 100 18, USA. TEL:1-800-364-004,M AIL: ARRIVALNOTICESATLFUSA.C OM STUFFING LOCATION:INCO MRKU4529070 001 NTRADE SHIPPING BILL##199111 3 DATE:19-12-2023 MRKU2705565 001 P.M NO.:23-GLMGLK0-0120-1 INV NO. : MFL-1112/2023, DA TE: 17-12-2023 EXP NO. : 147 2-007401-2023, DATE.:17-12-2 023 SALES CONTRACT NO. : K OH/DRS-SP24LFA DATE.: 14-08-20 23 MANUFACTURER'S NAME & ADD RESS: MENS FASHION LTD. 49 MRKU2705565 001 (NP),KALURGHAT, HEAVY INDUST RIA AREA, CHITTAGONG, BANGLA DESH. REF:LFMENS-980,SP:SP01 21217 FCR#POMS00474448 ALS O NOTIFY:1. GLOBAL FREIGHT S ERVICES USA LLC,230-59 JFK I NTERNATIONAL AIRPORT CENTER BLVD., SUITE 270,SPRINGFIELD MRKU2705565 001 GARDENS, NY 11413, PH (21 2)827-3308,MAIL: JFKOI@GFSMA NAGEMENT.COM 2.LF DISTRIBUTI ON HOLDINGS INC,1359 BROADWA Y,18TH FLOOR,NEW YORK,NY 100 18, USA. TEL:1-800-364-004,M AIL: ARRIVALNOTICESATLFUSA.C OM STUFFING LOCATION:INCO MRKU2705565 001 NTRADE SHIPPING BILL##199111 3 DATE:19-12-2023 TEMU6886653 001 P.M NO.:23-GLMGLK0-0120-1 INV NO. : MFL-1112/2023, DA TE: 17-12-2023 EXP NO. : 147 2-007401-2023, DATE.:17-12-2 023 SALES CONTRACT NO. : K OH/DRS-SP24LFA DATE.: 14-08-20 23 MANUFACTURER'S NAME & ADD RESS: MENS FASHION LTD. 49 TEMU6886653 001 (NP),KALURGHAT, HEAVY INDUST RIA AREA, CHITTAGONG, BANGLA DESH. REF:LFMENS-980,SP:SP01 21217 FCR#POMS00474448 ALS O NOTIFY:1. GLOBAL FREIGHT S ERVICES USA LLC,230-59 JFK I NTERNATIONAL AIRPORT CENTER BLVD., SUITE 270,SPRINGFIELD TEMU6886653 001 GARDENS, NY 11413, PH (21 2)827-3308,MAIL: JFKOI@GFSMA NAGEMENT.COM 2.LF DISTRIBUTI ON HOLDINGS INC,1359 BROADWA Y,18TH FLOOR,NEW YORK,NY 100 18, USA. TEL:1-800-364-004,M AIL: ARRIVALNOTICESATLFUSA.C OM STUFFING LOCATION:INCO TEMU6886653 001 NTRADE SHIPPING BILL##199111 3 DATE:19-12-2023

INVOICE NO : 07112023-O/NY PO#4500086503, 450 0087984, 4500088889 HS CODE: 67041900 BROADWA Y INDIVIDUAL FLARE SHORT BROADWAY INDIVIDUAL FLARE MEDIUM BROADWAY INDIVIDUAL FLARE LONG BROADWAY INDIVIDUAL KNOT-FREE SHORT ULTRA BLACK LONG MULTI PACK IEK DEEP C CURL INDIVIDUAL - SHORT TRHU1136198 001 IEK DEEP C CURL INDIVIDUAL - MEDIUM IEK DEEP C CURL INDIVIDUAL - LONG IEK DEEP C CURL INDIVIDUAL - SHORT IEK D EEP C CURL INDIVIDUAL - MEDIUM IEK DEEP C CURL INDIVIDUAL - LONG (195 CARTONS ON 07 PALLETS)

BOYS 60% COTTON 40% POLYESTE R WOVEN SHIRT PC: 23-GLMGLTG -0068 PO: 00450OP23000611 STYLE:336S8LXZZL-415, 336S8L XZZL-535, 336S8LXZZL-662, 336S8LXZZL-726, 336S8LXZZL-8 33, 336S8LXZZL-415, 336S8L MRSU4501964 001 XZZL-535, 336S8LXZZL-662, 336S8LXZZL-726, 336S8LXZZL-8 33, 336S8LXZZL-415, 336S8L XZZL-415 HS CODE: 6205.20.20 31 INV: 10DAL027TR23 DATE: 04-10-2023 EXP: 0201-01090 1-23 DATE: 04-10-2023 DC: 958010278596-G DATE: 30-08- MRSU4501964 001 2023 REF:LFMENS-938,SP:SP011 9794 FCR:POMS00466791 ALSO NOTIFY: 1. GLOBAL FREIGHT S ERVICES USA LLC. 230-59 INTE RNATIONAL AIRPORT CENTER BLV D., SUITE 270, SPRINGFIELD GARDENS,NY 11413. PH (212) 827-3308.EMAIL: JFKOI@GFSMAN MRSU4501964 001 AGEMENT.COM 2.LF DISTRIBUTIO N HOLDINGS INC. 1359 BROADWA Y, 18TH FLOOR, NEW YORK, NY 10018. TEL NO:1-800-364-004, ARRIVALNOTICES@LFUSA.COM STUFFING YEAR: 2023 STUFF ING LOCATION:INCONTRADE SHIP PING BILL: 1569274 SUDU6711751 001 XZZL-535, 336S8LXZZL-662, 336S8LXZZL-726, 336S8LXZZL-8 33, 336S8LXZZL-415, 336S8L XZZL-415 HS CODE: 6205.20.20 31 INV: 10DAL027TR23 DATE: 04-10-2023 EXP: 0201-01090 1-23 DATE: 04-10-2023 DC: 958010278596-G DATE: 30-08- SUDU6711751 001 2023 REF:LFMENS-938,SP:SP011 9794 FCR:POMS00466791 ALSO NOTIFY: 1. GLOBAL FREIGHT S ERVICES USA LLC. 230-59 INTE RNATIONAL AIRPORT CENTER BLV D., SUITE 270, SPRINGFIELD GARDENS,NY 11413. PH (212) 827-3308.EMAIL: JFKOI@GFSMAN SUDU6711751 001 AGEMENT.COM 2.LF DISTRIBUTIO N HOLDINGS INC. 1359 BROADWA Y, 18TH FLOOR, NEW YORK, NY 10018. TEL NO:1-800-364-004, ARRIVALNOTICES@LFUSA.COM STUFFING YEAR: 2023 STUFF ING LOCATION:INCONTRADE SHIP PING BILL: 1569274

MIRROR STORAGE RAILING SHIP TO1720 W BROADWA ADE IN CHINA

MENS-WOVEN-PANT 73 CTN 24 NYL 3 SPX PO:00450OP23000039,P/M23-GLMGLDT-0038-1 STYLE:33U71157-ELW,33U71157-FOG, 33U71157-JEB,HTS CODE: 6203.42.4516 INV: SAWL-10/OXFD/J-02/23 DATE: 27-JULY-2023 EXP: 0001747/002481/2023 DATE: 27-JULY-2023 L/C: 958010266055-G DATE: 04-APR-2023 APZU4717998 001 REF:LFMENS-917,SP:SP0118207,FCR:POMS00459429 ALSO NOTIFY:1.GLOBAL FREIGHT SERVICES USA LLC 230-59 JFK INTERNATIONAL AIRPORT CENTER BLVD. SUITE 270,SPRINGFIELD GARDENS, NY 11413, PH (212)827-3308,MAIL:JFKOI GFSMANAGEMENT.COM 2. LF DISTRIBUTION HOLDINGS INC, 1359 BROADWA 18TH FLOOR,NEW YORK,NY 10018, USA. TEL:1-800-364-004,MAIL:ARRIVALNOTICESATLFUSA. APZU4717998 001 TOT PKGS 74 CTNS MODE:CY/CY,PART,FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0417

FREIGHT PREPAID 190531 (HS) ASSORTED BISCUITS PO SW01906579-01 TOTAL PKGS 8400 PK 2ND NOTIFY:ALPI USA INC (BOSTON) 1711 BROADWA SAUGUS MA CEP:01906 US EMAIL: JACOPO.BERNACCHIONI ALPIUSA.COM

168 PACKAGES=168 PALLETS(168 CARTONS) ACTUATO R SO 7308 HS CODE: 8501.31.4000 SHIP TO: LA -Z-BOY CASE GOODS LA-Z-BOY DPDC 1525 BROADWA Y STREET DAYTON TN 37321

CARPET/ AREA RUG - STC ALLEGRO5X7 - ALLEGRO P O # JUAN-OUTLETS TAPIS AREA RUG 157 X 220 CM ( 5.2 X 7.2) ALG-07 - HS:5702.42.1000 - CARPE T/ AREA RUG MID: TRVALHOMSEH SQUARE METERS : 3.45 ALLEGRO5X7 - ALLEGRO PO # JUAN-OUTLETS T APIS AREA RUG 157 X 220 CM ( 5.2 X 7.2) ALG-0 9 - HS:5702.42.1000 - CARPET/ AREA RUG MID: T TRLU3964292 001 RVALHOMSEH SQUARE METERS : 3.45 EL9008TL-01A - TABLE LAMP PO # JUAN-OUTLETS D.33 X H 43 CM D.13 X H 17 IN EL03 - BLACK CLEAR GLASS / BL ACK POLISHED METAL LED 12W HS:9405.21.8010 - FLOOR/TABLE LAMP MID: CNJINBAO3GUA FANTASIA5X 7 - FANTASIA PO # JUAN-OUTLETS TAPIS AREA RUG 5.1X7.2 160X220 CM FTS-03 - HS:5702.42.1000 - CARPET/ AREA RUG MID: TRMILCAR7242SEH SQUAR TRLU3964292 001 E METERS : 3.52 FANTASIA5X7 - FANTASIA PO # J UAN-OUTLETS TAPIS AREA RUG 5.1X7.2 160X220 CM FTS-05 - HS:5702.42.1000 - CARPET/ AREA RUG MID: TRMILCAR7242SEH SQUARE METERS : 3.52 MF1 029B-1BBL - FLOOR LAMP PO # JUAN-OUTLETS 54 X 28 X 154 CM 21 X 11 X 59 IN MV02 - SANDY BLA CK LED 8.6W HS:9405.21.8010 - FLOOR/TABLE LAM P MID: CNJINBAO3GUA ANGEL5X8 - ANGEL PO # JUA TRLU3964292 001 N-STORE TAPIS AREA RUG 5.3X7.7 160X230 CM ANG -03 - HS:5702.42.1000 - CARPET/ AREA RUG MID: TRLINHAL6TUR SQUARE METERS : 3.68 ANGEL5X8 - ANGEL PO # JUAN-STORE TAPIS AREA RUG 5.3X7.7 160X230 CM ANG-05 - HS:5702.42.1000 - CARPET / AREA RUG MID: TRLINHAL6TUR SQUARE METERS : 3.68 ANGEL8X10 - .ANGEL PO # JUAN-STORE TAPIS AREA RUG 8 X 10 240X320CM ANG-03 - HS:5702.4 TRLU3964292 001 2.1000 - CARPET/ AREA RUG MID: TRLINHAL6TUR S QUARE METERS : 7.68 ANGEL8X10 - .ANGEL PO # J UAN-STORE TAPIS AREA RUG 8 X 10 240X320CM ANG -05 - HS:5702.42.1000 - CARPET/ AREA RUG MID: TRLINHAL6TUR SQUARE METERS : 7.68 ARTELINO5X 8 - ARTELINO PO # JUAN-STORE TAPIS AREA RUG 5 .3 X 7.7 160X235CM ART-06 - HS:5702.42.1000 - CARPET/ AREA RUG MID: TREMPHAL8342BAS SQUARE TRLU3964292 001 METERS : 3.76 ARTELINO8X10 - ARTELINO PO # J UAN-STORE TAPIS AREA RUG 8 X 10 245X305CM ART -06 - HS:5702.42.1000 - CARPET/ AREA RUG MID: TREMPHAL8342BAS SQUARE METERS : 7.32 BROADWA Y8X10 - BROADWAY PO # JUAN-STORE TAPIS AREA R UG 8 X 10 240X310CM BDW-20 - BDW-20 HS:5702.4 2.1000 - CARPET/ AREA RUG MID: TRGIZHAL8321GA Z SQUARE METERS : 7.44 DAVINCI5X8 - DA VINCI TRLU3964292 001 PO # JUAN-STORE TAPIS AREA RUG DV-01 - DV-01 5 X 8 (5.3X7.7) 160X235 CM HS:5702.42.1000 - CARPET/ AREA RUG MID: TRELDHAL55KAY SQUARE ME TERS : 3.76 DAVINCI8X10 - DA VINCI PO # JUAN- STORE TAPIS AREA RUG DV-01 - DV-01 8 X 10 240 X300 CM HS:5702.42.1000 - CARPET/ AREA RUG MI D: TRELDHAL55KAY SQUARE METERS : 7.20 DIAMENT E5X8 - DIAMENTE PO # JUAN-STORE TAPIS AREA RU TRLU3964292 001 G 160X230CM 5.3X7.5 DMT-08 - ORIGIN: TURKEY 3 .68 SQM HS:5702.42.1000 - CARPET/ AREA RUG MI D: TRKARCAR15SEH SQUARE METERS : 3.68 DIAMENT E5X8 - DIAMENTE PO # JUAN-STORE TAPIS AREA RU G 160X230CM 5.3X7.5 DMT-11 - ORIGIN: TURKEY 3 .68 SQM HS:5702.42.1000 - CARPET/ AREA RUG MI D: TRKARCAR15SEH SQUARE METERS : 3.68 DIAMENT E8X10 - DIAMENTE PO # JUAN-STORE TAPIS AREA R TRLU3964292 001 UG 8 X 10 240X310CM DMT-08 - HS:5702.42.1000 - CARPET/ AREA RUG MID: TRKARCAR15SEH SQUARE METERS : 7.44 DIAMENTE8X10 - DIAMENTE PO # JU AN-STORE TAPIS AREA RUG 8 X 10 240X310CM DMT- 11 - HS:5702.42.1000 - CARPET/ AREA RUG MID: TRKARCAR15SEH SQUARE METERS : 7.44 NDR1

470 (FOUR HUNDRED SEVENTY ONLY) CARTONS DES CRIPTIO N OF GOODS: 2 PIECE BIG BOYS CAMP S HIRT SWIM SET, 2 PIECE LITTLE BOYS CAMP S HIR T SWIM SET, 2 PACK BIG BOY SWIM SET, BIG BOY HOOD IE AND SWIM SET, 2 PIECE T ODDLER BOYS C AMP SHIRT SET PO NO: P23927; STYLE NO . TS236 -03BUR, TS237-05BUR , TS237-06BUR, TS284-01BU CXDU2158948 001 POL YESTER 8% SPANDEX PO NO: P 23 905 STY LE : WM001- 01,- 08, WM060-01,-06, WM0 60X-01 -04, WM064-07-12, WM007-43-53, WBB002-01-06 , WM065-04, WM184-01, TS195 8-04, TS1958-05, K-TS079-0 7-12, TS079-01-05 HS COD E: 6210. 40.5039, 6203.43.7 510, 6205.30.2030 INV. N O: AJ/EXP/011/2023 DT:27-01-2023 EXP. NO: 1003-00942-2023 DT:0 6-02-2023 SC NO: AJ ON CXDU2158948 001 IA 05 Y 2022 DT:30-0 9-2022 269 (TWO HUNDRE D SIXTY NINE ONLY) CARTONS DESCRIPTION OF GOO DS: C OTTON TEXTURED KNITTED POL O COTTON TEXTURED BUTTON UP SHIRT 100% COTTON PO NO : 'OM 23912, 'OM 2391 6 STYLE: MTS52-04SAKS , M TS52-05SAKS, MTS52-06SAKS, MTS52-04, MTS5 2-05, MTS52 -06, MTO62-01SAKS, MTO62-0 1 HS CODE: '6109.10.0012 , '6105.10.0010 INV. N CXDU2158948 001 O: CSL/ONIA-002/23 DT: 05-02-2023 EXP.NO: 1 411- 001961-2023 DT:05-02-2 023 SC NO: KSL/ PI/001/20 22 DT:13-12-2022 L/C NO.: DC AM100 2360 DT:30-12-2022 787 (SEVEN HUNDRED EIGHT Y SEVE N ONLY) CARTONS DESCRIPT ION OF GOOD S: MEN'S HAWA WAN SHIRT, PLUS MENS SWIM SHO RT 7" INSEAM, MEN'S S WIM SHORTS SANO PREMI UM EM BROIDERED, MEN'S PRINTED S ANO SWIM SHO CXDU2158948 001 RT, MEN'S SANO SWIM SHORT, 4 WAY STRETCH MEN' S SWIM SHORTS WITH LI NER, LONG MENS SWIM SHO RT, MENS SWIM SHORT SURF STYL E 4 WAY STRETCH . PO NO P 23 925; STYLE NO. EAG014- 01, EAG 014-02, EAG014-03, EAG014-04, EAG014-05, EA G 014-06, EAG014-07, EAG014 -08, EAG014-09, EAG 014-10S U3, EAG014-12SU3, EAG014-8 SU3, EAG01 4-9SU3, EAG020-5 3P, EAG020-4, EAG020-6, EA G CXDU2158948 001 020-7, EAG020-66, EAG020- 67, EAG020-68, EAG0 20-69, EAG020-70, EAG020-71, EAG0 20-47SU3, E AG020-8SU3, EAG 020-42SU3, EAG020-80, EAG0 20 -81, EAG020-82, EAG020-8 3, EAG020-84, EAG020 -85, E AG020-86, EAG020-87, EAG02 0-88, EAG02 0-89, EAG020-32 , EAG020-53SU3, EAG020-27S , EAG020-38SU3, EAG020-50S U3, EAG020-57O, EAG0 20-57O 23, EAG020-57M23, EAG050-0 1, EAG025-1 CXDU2158948 001 LSU3, EAG INV OICE NO: HFL/004/2023 DT: 23/ 01/2023 S. CONT : HF LTD/ONIA/EAGLES/S PRING/01/ 2022 DT: 05/11/2022 EXP NO : 2083/00003 2/2023 DT: 25/01/2023 DFSU7113018 001 R , TS338-01BUR, TS386-01BUR & TS386-02BUR. H . S. CODE : '6210.40.5039, '6205.30. 2030 I NVOICE NO: HFL/003 /2023 DT: 23/01/2023 S. CO NT: HFLTD/ONIA/BURLI NGTON/SPRING/01/2022 DT : 16/11/2022 EXP NO : 20 83/000031/2023 DT: 25/0 1/2023 ALSO NOTIFY PARTY : ONIA LLC 666 BROADWA Y, FL3, 3RD FLOOR, NEW YOR K, NY 10012, USA BUYER T EL #: +1 646-701-0 DFSU7113018 001 008

DOK 066122 20230130 IDJKT 040300 PEB 1 X 40'HC 75 PACKAGES = 75 BUNDLES DIGITAL MUSICAL INSTRUMENTS INVOICE NO. KAR057 NET WEIGHT : 5348.98 KGS THE WOOD PRODUCTS OR PRODUCTS CONTAINING WOO GAOU6056672 001 PRODUCTS ON THIS BILL OF LADING COMPLY WITH T CALIFORNIA 93120 PHASE 2 AND THE TSCA TITLE V THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS 2ND NOTIFY:CJAN EXPRESS INC. 13900 S. BROADWA LOS ANGELES, CA 90061 ATTN: TIFFANY KIM/KIMBERLY KIM TEL 310-715-7811 X233, GAOU6056672 001 FAX 310-217-8979 CS3 CJANEXPRESS.COM FREIGHT COLLECT

FREIGHT PREPAID 18 PACKAGES OF KITCHEN FURNITURE 1900 BROADWA 1 HS CODE: 9403401 NET WEIGHT: 8490 18 PACKAGES OF KITCHEN FURNITURE 1900 BROADWA 1 TRHU5619424 001 HS CODE: 9403401 NET WEIGHT: 8490 2ND NOTIFY:NWIC SP ZOO SPK 6800 SANTA FE DRIVE PIOTR.WIEDEREK NEWWAVEIC.COM SECOND NOTIFY: NWIC SP ZOO SPK 6800 SANTA FE DRIVE TRHU5619424 001 PIOTR.WIEDEREK NEWWAVEIC.COM

FREIGHT PREPAID 27 PACKAGES OF KITCHEN FURNITURE 1900 BROADWA HS: 9403401 NET WEIGHT: 18025 27 PACKAGES OF KITCHEN FURNITURE 1900 BROADWA HS: 9403401 NET WEIGHT: 18025 TIIU4061483 001 2ND NOTIFY:NWIC SP ZOO SPK 6800 SANTA FE DRIVE SEAFREIGHT NEWWAVEIC.COM SECOND NOTIFY: NWIC SP ZOO SPK 6800 SANTA FE DRIVE SEAFREIGHT NEWWAVEIC.COM

PO#Y0233962 (76890692) AUTO PARTS (SUCH AS:FE NDERS,HOODS, GRILLES LIGHT CASE,BUMPER, R/SUP PORT TAIL GATE,DOOR, INNER FENDERS BUMPER STA YS AND REINFORCEMENT) SHIPPER DECLARES:"THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATER IALS" SHIPPER DECLARES: DELIVERY ADDRESS: KEY STONE AUTOMOTIVE INDUSTRIES INC. 2871 BROADWA FCIU8681298 001 Y, SUITE 500, BUFFALO, NY 14227

FUNCTIONAL SOY PROTEIN CONCENTRATE WILCON SS ERS@US.WILMAR-INTL.COM 2ND NOTIFY WILMAR O LEO NORTH AMERICA, LLC 11200 BROADWA

LADIES-KNIT SLEEP SET 95% CT N 5% SPANDEX ORDER:00236OP22 000667 CUSTOMER PO: 119539, 119541, 119542, 119543, 1195 45, 119546, 119764, 119767 P/M: 22-GMIGHLE-0072 STYLE: 13L536800, 13L517631, 13L53 MRKU0245692 001 3542,13L536797,13L536799, 13 L517632,13L533540,13L504354, 13L504360,13L504362,13L513234 HS CODE:6108.31.0010, CAT: 351 INV:PAK-5808/LE/22/0400 DATE: 20-09-2022 EXP:2960- 11310-22 DATE: 17-10-2022 L/C:958010240252-G DATE: 05. MRKU0245692 001 07.2022 REF:MIOX-56 SP:SP0 113917 FCR:POMS00432255 AL SO NOTIFY: 1.GLOBAL FREIGHT SERVICES USA LLC.230-59 JFK INTERNATIONAL AIRPORT CENTER BLVD.,SUITE 270, SPRINGFIEL D GARDENS,NY 11413. PH (212) 827-3308 EMAIL:JFKOI@GFSMAN MRKU0245692 001 AGEMENT.COM 2.LF DISTRIBUTIO N HOLDINGS INC, 1359 BROADWA Y, 18TH FLOOR, NEW YORK, NY 10018, USA. TEL NO.1-800-364 -004, ARRIVALNOTICESATLFUSA. COM STUFFING YEAR: 2022 STUFFING LOCATION:INCONTRADE SHIPPING BILL:1726063

DOK 709082 20221007 IDJKT 040300 PEB 3 X 40'HC 156 PACKAGES = 110 BDL + 24 C/T + 22 F/P DIGITAL MUSICAL INSTRUMENTS INVOICE NO. KAQ398 BEAU6302181 001 NET WEIGHT : 15260.68 KGS THE WOOD PRODUCTS OR PRODUCTS CONTAINING WOOD PRODUCTS ON THIS BILL OF LADING COMPLY WITH THE CALIFORNIA 93120 PHASE 2 AND THE TSCA TITLE VI. THIS SHIPMENT CONTAINS NO BEAU6302181 001 SOLID WOOD PACKING MATERIALS 2ND NOTIFY:CJAN EXPRESS INC. 13900 S. BROADWA ANGELES, CA 90061 ATTN: TIFFANY KIM/KIMBERLY TEL 310-715-7811 X233, FAX 310-217-8979 CS3 CJANEXPRESS.COM FREIGHT COLLECT TCKU6205821 001 NET WEIGHT : 15260.68 KGS THE WOOD PRODUCTS OR PRODUCTS CONTAINING WOOD PRODUCTS ON THIS BILL OF LADING COMPLY WITH THE CALIFORNIA 93120 PHASE 2 AND THE TSCA TITLE VI. THIS SHIPMENT CONTAINS NO TCKU6205821 001 SOLID WOOD PACKING MATERIALS 2ND NOTIFY:CJAN EXPRESS INC. 13900 S. BROADWA ANGELES, CA 90061 ATTN: TIFFANY KIM/KIMBERLY TEL 310-715-7811 X233, FAX 310-217-8979 CS3 CJANEXPRESS.COM FREIGHT COLLECT BMOU5556421 001 NET WEIGHT : 15260.68 KGS THE WOOD PRODUCTS OR PRODUCTS CONTAINING WOOD PRODUCTS ON THIS BILL OF LADING COMPLY WITH THE CALIFORNIA 93120 PHASE 2 AND THE TSCA TITLE VI. THIS SHIPMENT CONTAINS NO BMOU5556421 001 SOLID WOOD PACKING MATERIALS 2ND NOTIFY:CJAN EXPRESS INC. 13900 S. BROADWA ANGELES, CA 90061 ATTN: TIFFANY KIM/KIMBERLY TEL 310-715-7811 X233, FAX 310-217-8979 CS3 CJANEXPRESS.COM FREIGHT COLLECT

DOK 674403 20220923 IDJKT 040300 PEB 2 X 40'HC 87 PACKAGES = 23 BDL + 24 C/T + 40 F/P DIGITAL MUSICAL INSTRUMENTS INVOICE NO. KAQ370 CMAU5446073 001 NET WEIGHT : 10185.93 KGS THE WOOD PRODUCTS OR PRODUCTS CONTAINING WOOD PRODUCTS ON THIS BILL OF LADING COMPLY WITH THE CALIFORNIA 93120 PHASE 2 AND THE TSCA TITLE VI. THIS SHIPMENT CONTAINS NO CMAU5446073 001 SOLID WOOD PACKING MATERIALS CS3 CJANEXPRESS.COM 2ND NOTIFY:CJAN EXPRESS INC. 13900 S. BROADWA ANGELES, CA 90061 ATTN: TIFFANY KIM/KIMBERLY TEL 310-715-7811 X233, FAX 310-217-8979 FREIGHT COLLECT BEAU6259423 001 NET WEIGHT : 10185.93 KGS THE WOOD PRODUCTS OR PRODUCTS CONTAINING WOOD PRODUCTS ON THIS BILL OF LADING COMPLY WITH THE CALIFORNIA 93120 PHASE 2 AND THE TSCA TITLE VI. THIS SHIPMENT CONTAINS NO BEAU6259423 001 SOLID WOOD PACKING MATERIALS CS3 CJANEXPRESS.COM 2ND NOTIFY:CJAN EXPRESS INC. 13900 S. BROADWA ANGELES, CA 90061 ATTN: TIFFANY KIM/KIMBERLY TEL 310-715-7811 X233, FAX 310-217-8979 FREIGHT COLLECT

DOK 685570 20220928 IDJKT 040300 PEB 3 X 40'HC 173 PACKAGES = 121 BDL + 25 C/T + 27 F/P DIGITAL MUSICAL INSTRUMENTS INVOICE NO. KAQ380 BEAU4148930 001 NET WEIGHT : 16221.92 KGS THE WOOD PRODUCTS OR PRODUCTS CONTAINING WOOD PRODUCTS ON THIS BILL OF LADING COMPLY WITH THE CALIFORNIA 93120 PHASE 2 AND THE TSCA TITLE VI. THIS SHIPMENT CONTAINS NO BEAU4148930 001 SOLID WOOD PACKING MATERIALS CS3 CJANEXPRESS.COM PEB NO. : 040300 / 685570 / 28 SEPT 2022 SHIPPER TAX ID : 01.824.284.2-052.000 2ND NOTIFY:CJAN EXPRESS INC. 13900 S. BROADWA ANGELES, CA 90061 ATTN: TIFFANY KIM/KIMBERLY BEAU4148930 001 TEL 310-715-7811 X233, FAX 310-217-8979 FREIGHT COLLECT CAIU7374447 001 NET WEIGHT : 16221.92 KGS THE WOOD PRODUCTS OR PRODUCTS CONTAINING WOOD PRODUCTS ON THIS BILL OF LADING COMPLY WITH THE CALIFORNIA 93120 PHASE 2 AND THE TSCA TITLE VI. THIS SHIPMENT CONTAINS NO CAIU7374447 001 SOLID WOOD PACKING MATERIALS CS3 CJANEXPRESS.COM PEB NO. : 040300 / 685570 / 28 SEPT 2022 SHIPPER TAX ID : 01.824.284.2-052.000 2ND NOTIFY:CJAN EXPRESS INC. 13900 S. BROADWA ANGELES, CA 90061 ATTN: TIFFANY KIM/KIMBERLY CAIU7374447 001 TEL 310-715-7811 X233, FAX 310-217-8979 FREIGHT COLLECT CAIU9127282 001 NET WEIGHT : 16221.92 KGS THE WOOD PRODUCTS OR PRODUCTS CONTAINING WOOD PRODUCTS ON THIS BILL OF LADING COMPLY WITH THE CALIFORNIA 93120 PHASE 2 AND THE TSCA TITLE VI. THIS SHIPMENT CONTAINS NO CAIU9127282 001 SOLID WOOD PACKING MATERIALS CS3 CJANEXPRESS.COM PEB NO. : 040300 / 685570 / 28 SEPT 2022 SHIPPER TAX ID : 01.824.284.2-052.000 2ND NOTIFY:CJAN EXPRESS INC. 13900 S. BROADWA ANGELES, CA 90061 ATTN: TIFFANY KIM/KIMBERLY CAIU9127282 001 TEL 310-715-7811 X233, FAX 310-217-8979 FREIGHT COLLECT

LADIES-KNIT-T-SHIRTS 100% COTT ON, MENS KNIT PULLOVER 58%CT N, 38%POLY,4%SPDX ORDER NO : 00236OP22000424, 00236OP22 000426, 00236OP22000482, 002 36OP22000494, 00236OP2200050 5, 00236OP22000538, 00236OP2 AXIU1903234 001 2000542 CUSTOMER PO: 115483, 115481, 115964, 115946, 1159 56, 115153, 115914, 115485, 1 15965, 115966, 115967, 115968, 115952, 115955, 115957, 1159 58, 115961, 115962, 115963, 1 16626, 116627 P/M : 22-GMIGHL E-0017, 22-GMIGHLE-0018, 2 AXIU1903234 001 2-GMIGHLE-0036, 22-GMIGHLE-003 7, 22-GMIGHLE-0038, 22-GMIGH LE-0043, 22-GMIGHLE-0040 S TYLE:13L475586, 13L475583, 1 3L475585, 13L475582, 13L531057 , 13L531050, 13L526213, 13L5 36009 HS CODE:6105.10.0010, 6109.10.0060 CAT: 339 & 338 AXIU1903234 001 INV: PAK-5808/LE/22/0357 DATE: 20-08-2022 EXP: 2960-1 0565-22 DATE: 20/09/2022 L /C: 958010240252-G DATE: 05. 07.2022 REF:MIOX-44 SP:SP0 113337 FCR:POMS00427029 AL SO NOTIFY: 1.GLOBAL FREIGHT SERVICES USA LLC.230-59 JFK AXIU1903234 001 INTERNATIONAL AIRPORT CENTER BLVD.,SUITE 270, SPRINGFIEL D GARDENS,NY 11413. PH (212) 827-3308 EMAIL:JFKOI@GFSMAN AGEMENT.COM 2.LF DISTRIBUTIO N HOLDINGS INC, 1359 BROADWA Y, 18TH FLOOR, NEW YORK, NY 10018, USA. TEL NO.1-800-364 AXIU1903234 001 -004, ARRIVALNOTICESATLFUSA. COM STUFFING YEAR: 2022 STUFFING LOCATION:INCONTRADE SHIPPING BILL:1604590

DOK 646882 20220912 IDJKT 040300 PEB 2 X 40'HC 152 PACKAGES = 56 BDL + 86 C/T + 10 F/P DIGITAL MUSICAL INSTRUMENTS INVOICE NO. KAQ354 TLLU7747674 001 NET WEIGTH : 11022.98 KGS THE WOOD PRODUCTS OR PRODUCTS CONTAINING WOOD PRODUCTS ON THIS BILL OF LADING COMPLY WITH THE CALIFORNIA 93120 PHASE 2 AND THE TSCA TITLE VI. THIS SHIPMENT CONTAINS NO TLLU7747674 001 SOLID WOOD PACKING MATERIALS 2ND NOTIFY:CJAN EXPRESS INC. 13900 S. BROADWA ANGELES, CA 90061 ATTN: TIFFANY KIM/KIMBERLY TEL 310-715-7811 X233 FAX 310-217-8979 CS3 CJANEXPRESS.COM FREIGHT COLLECT CMAU7971173 001 NET WEIGTH : 11022.98 KGS THE WOOD PRODUCTS OR PRODUCTS CONTAINING WOOD PRODUCTS ON THIS BILL OF LADING COMPLY WITH THE CALIFORNIA 93120 PHASE 2 AND THE TSCA TITLE VI. THIS SHIPMENT CONTAINS NO CMAU7971173 001 SOLID WOOD PACKING MATERIALS 2ND NOTIFY:CJAN EXPRESS INC. 13900 S. BROADWA ANGELES, CA 90061 ATTN: TIFFANY KIM/KIMBERLY TEL 310-715-7811 X233 FAX 310-217-8979 CS3 CJANEXPRESS.COM FREIGHT COLLECT

1.399.320 300 DC EZO #75 TINPLATE BPA NI DELI VERY:CROWN CORK & SEAL CO., INC. 1650 BROADWA Y HANOVER, PA 17331 U.S.A.

1 X 40'HC 45 PACKAGES = 45 BUNDLES DIGITAL MU SICAL INSTRUMENTS INVOICE NO. KAQ297 NET WEIG HT = 4461.35 KGS "THE WOOD PRODUCTS OR PRODU CTS CONTAINING WOOD PRODUCTS ON THIS BILL OF LADING COMPLY WITH THE CALIFORNIA 93120 PHASE 2 AND THE TSCA TITLE VI." "THIS SHIPMENT CON TAINS NO SOLID WOOD PACKING MATERIALS" NOTIF WHSU6063419 001 Y PARTY 2= CJAN EXPRESS INC. 13900 S. BROADWA Y LOS ANGELES, CA 90061 ATTN= TIFFANY KIM/ KIMBERLY KIM TEL# 310-715-7811 x233, FAX # 310-217-8979 cs3@cjanexpress.com

1 X 40'HC CONTAINER STC= INVOICE NO = APQ728 YAMAHA COMPONENTS SYSTEM YAMAHA AV RECEIVER - 8527.99 "THE WOOD PRODUCTS OR PRODUCTS CO NTAINING WOOD PRODUCTS ON THIS BILL OF LADING COMPLY WITH THE CALIFORNIA 93120 PHASE 2 AND THE TSCA TITLE VI." "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS" SECOND NOT WHSU6074861 001 IFY PARTY = CJAN EXPRESS INC. 13900 S.BROADWA Y LOS ANGELES, CA 90061 ATTN= TIFFANY KIM/KIM BERLY KIM TEL# 310-715-7811 x233, FAX# 310-2 17-8979 cs3@cjanexpress.com MALAYSIA

PO STYLE COLOR QTY CTNS 00450OP22000214 299553 RADIANT NAVY 898 44 00450OP22000214 299553 BLACK 368 18 00450OP2200021 4 299553 CHARCOAL 514 26 004 50OP22000214 299553 KHAKI MSKU8923205 001 218 11 00450OP22000214 5 12044 KHAKI 36 3 00450O P22000224 345743 RADIANT NAVY 406 21 00450OP22000224 34574 3 BLACK 382 19 00450 OP22000224 345743 CHARCOAL 382 20 00450OP22000224 345743 K HAKI 607 29 00450OP2 MSKU8923205 001 2000224 345743 LT STONE 253 13 00450OP22000218 299553 RADI ANT NAVY 1982 92 00450OP2200 0218 299553 BLACK 1661 79 00450OP22000218 299553 C HARCOAL 1393 66 00450OP22000 218 299553 KHAKI 2078 95 00450OP22000218 299553 LT MSKU8923205 001 STONE 1013 49 BRANDS NAME: LANDS END INV NO. UGCL/LE 22 /1/604 DT.28/07/2022 EX P NO. 02000103/036264/2022 DT .28/07/2022 CONTARCT NO:LFBD /UNI/2022-01 DT:19/07/21 DE SCRIPTION: MENS WOVEN PANT 100 % COTTON HS CODE: 6203.42.45 MSKU8923205 001 16 SHIPPING BILL:210828, Y EAR:2022 PLACE:INCONTRADE REF#LFMEN-776,FCR#POMS00424212 ALSO NOTIFY: 1.GLOBAL FRE IGHT SERVICES USA LLC, 230-5 9 INTERNATIONAL AIRPORT CENTER BLVD., SUITE 270,SPRINGFIEL D GARDENS, NY 11413 MAIL:JFK MSKU8923205 001 OI@GFSMANAGEMENT.COM PH (212 ) 827-3308 2. LF DISTRIBUTIO N HOLDINGS INC, 1359 BROADWA Y, 18TH FLOOR, NEW YORK, NY 10018, USA. TEL NO.1-800-364 -004, MAIL:ARRIVALNOTICESATL FUSA.COM

LADY SHOES HS CODE:640299 THIS SHIPMENT CONTA INS NO SOLID WOOD PACKING MATERIAL PO#608828/ 604736/612224/61 2217 608324/609685/608908/60 944 6 611347/608735/608668/60881 4 611077/608 519/604267/60427 0 608490 ...CONTINUED FROM N OTIFY PARTIES THIRD NOTIFY PARTY: OFF BROADWA Y SHOES INC 8310 TECHNOLOGY DR CHARLOTTE, NC TGBU6388748 001 28262 RICKEY MERCK

262 CARTONS 2410.4 KGS 19.01 CBM PO 201570 ITEM WG-77006C-10 12 GIRLS CVS KNIT PAJAMA SET HTS : 6108320025 262 CARTONS GLDU9881748 001 1152 KGS 8.86 CBM PO 201570 ITEM WG-77006D-14 16 GIRLS CVS KNIT PAJAMA SET HTS : 6108320025 207 CARTONS 2194.2 KGS 16.78 CBM GLDU9881748 001 PO 201570 ITEM WG-77006D-18 GIRLS CVS KNIT PAJAMA SET HTS : 6108320025 207 CARTONS 1469 KGS 12.73 CBM PO 201570 ITEM WG-77006D-6/6X GIRLS CVS KNIT PAJAMA SET GLDU9881748 001 HTS : 6108320025 66 CARTONS 627 KGS 4.87 CBM PO 201570 ITEM WX-77006D-10 2P GIRLS CVS KNIT PAJAMA SET HTS : 6108320025 66 CARTONS GLDU9881748 001 719.4 KGS 5.74 CBM PO 201570 ITEM WX-77006D-14 6P GIRLS CVS KNIT PAJAMA SET HTS : 6108320025 TRHU4620014 001 1395.2 KGS 12.07 CBM PO 201570 ITEM WG-77006A-4/5 GIRLS CVS KNIT PAJAMA SET HTS : 6108320025 218 CARTONS 1547.8 KGS 13.41 CBM TRHU4620014 001 PO 201570 ITEM WG-77006A-6/6X GIRLS CVS KNIT PAJAMA SET HTS : 6108320025 218 CARTONS 1678.6 KGS 14.18 CBM PO 201570 ITEM WG-77006A-7/8 GIRLS CVS KNIT PAJAMA SET TRHU4620014 001 HTS : 6108320025 53 CARTONS 503.5 KGS 3.91 CBM PO 201570 ITEM WX-77006A-10 2P GIRLS CVS KNIT PAJAMA SET HTS : 6108320025 53 CARTONS TRHU4620014 001 577.3 KGS 4.61 CBM PO 201570 ITEM WX-77006A-14 6P GIRLS CVS KNIT PAJAMA SET HTS : 6108320025 LADEN ON BOARD THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATE 2ND NOTIFY:THE CAYRE GROUP, LTD. 1407 BROADWA TRHU4620014 001 41ST FLOOR NEW YORK, NY 10018,UNITED STATES A JENNIFER SZAFIANKSKI, JENNIFER CAYRE.COM APHU6587930 001 928 KGS 8.03 CBM PO 201570 ITEM WG-77006B-4/5 GIRLS CVS KNIT PAJAMA SET HTS : 6108320025 145 CARTONS 1116.5 KGS 9.63 CBM APHU6587930 001 PO 201570 ITEM WG-77006B-7/8 GIRLS CVS KNIT PAJAMA SET HTS : 6108320025 207 CARTONS 1324.8 KGS 11.46 CBM PO 201570 ITEM WG-77006D-4/5 GIRLS CVS KNIT PAJAMA SET APHU6587930 001 HTS : 6108320025 207 CARTONS 1593.3 KGS 13.47 CBM PO 201570 ITEM WG-77006D-7/8 GIRLS CVS KNIT PAJAMA SET HTS : 6108320025 56 CARTONS APHU6587930 001 532 KGS 4.13 CBM PO 201570 ITEM WX-77006B-10 2P GIRLS CVS KNIT PAJAMA SET HTS : 6108320025 56 CARTONS 610.4 KGS 4.87 CBM APHU6587930 001 PO 201570 ITEM WX-77006B-14 6P GIRLS CVS KNIT PAJAMA SET HTS : 6108320025 TCNU4148521 001 2310.8 KGS 18.65 CBM PO 201570 ITEM WG-77006A-18 GIRLS CVS KNIT PAJAMA SET HTS : 6108320025 145 CARTONS 1334 KGS 10.52 CBM TCNU4148521 001 PO 201570 ITEM WG-77006B-10 12 GIRLS CVS KNIT PAJAMA SET HTS : 6108320025 145 CARTONS 1392.9 KGS 10.62 CBM PO 201570 ITEM WG-77006B-14 16 GIRLS CVS KNIT PAJAMA SET TCNU4148521 001 HTS : 6108320025 145 CARTONS 1029.5 KGS 8.12 CBM PO 201570 ITEM WG-77006B-6/6X GIRLS CVS KNIT PAJAMA SET HTS : 6108320025 CMAU4854379 001 2777.2 KGS 22.42 CBM PO 201570 ITEM WG-77006C-18 GIRLS CVS KNIT PAJAMA SET HTS : 6108320025 50 CARTONS 355 KGS 4.08 CBM CMAU4854379 001 PO 201570 ITEM WG-77006C-6/6X GIRLS CVS KNIT PAJAMA SET HTS : 6108320025 87 CARTONS 835.2 KGS 6.42 CBM PO 201570 ITEM WG-77006D-14 16 GIRLS CVS KNIT PAJAMA SET CMAU4854379 001 HTS : 6108320025 66 CARTONS 627 KGS 5.74 CBM PO 201570 ITEM WX-77006C-10 2P GIRLS CVS KNIT PAJAMA SET HTS : 6108320025 66 CARTONS CMAU4854379 001 719.4 KGS 5.74 CBM PO 201570 ITEM WX-77006C-14 6P GIRLS CVS KNIT PAJAMA SET HTS : 6108320025 TGHU8894808 001 1676.8 KGS 14.5 CBM PO 201570 ITEM WG-77006C-4/5 GIRLS CVS KNIT PAJAMA SET HTS : 6108320025 212 CARTONS 1505.2 KGS 13.04 CBM TGHU8894808 001 PO 201570 ITEM WG-77006C-6/6X GIRLS CVS KNIT PAJAMA SET HTS : 6108320025 262 CARTONS 2017.6 KGS 17.45 CBM PO 201570 ITEM WG-77006C-7/8 GIRLS CVS KNIT PAJAMA SET TGHU8894808 001 HTS : 6108320025

MEN'S 100% COTTON WOVEN SHORTS . HTS CODE.: 6203.42.4551 STYLE NO /COLOR CODE: 300889/3 3VEMH45, 300889/33L300889 LF PO NO.: 00450OP22000220 L E PO NO.: 113415 P.C NO.:22- GLMGLLE-0025-1 INV NO. : GSL MSKU0989994 001 -940/2022, DATE: 17-07-2022 EXP NO. : 2854-003690-2022, DATE.:17-07-2022 SALES CON TRACT NO. : LE DIRECT BTM NI C HINO-452151 ATE.: 02-01-2022 MANUFACTURER'S NAME & ADDRE SS: MENS FASHION LTD.49(NP), KALURGHAT, HEAVY INDUSTRIA MSKU0989994 001 AREA, CHITTAGONG, BANGLADESH . SHIPPING BILL:1256531, Y EAR:2022 PLACE:INCONTRADE REF#LFMEN-763,FCR#POMS00419992 ALSO NOTIFY: 1.GLOBAL FRE IGHT SERVICES USA LLC, 230-5 9 INTERNATIONAL AIRPORT CENTER BLVD., SUITE 270,SPRINGFIEL MSKU0989994 001 D GARDENS, NY 11413 MAIL:JFK OI@GFSMANAGEMENT.COM PH (212 ) 827-3308 2. LF DISTRIBUTIO N HOLDINGS INC, 1359 BROADWA Y, 18TH FLOOR, NEW YORK, NY 10018, USA. TEL NO.1-800-364 -004, MAIL:ARRIVALNOTICESATL FUSA.COM

ALIMENTARY PASTA ORDER G - 050622 - CH1 - CH2 ALSO NOTIFY- BORTESI & C LLC 111 BROADWA Y - SUITE 1705B NEW YORK NY, 10006 USA PH. 21 2-483 0533 FAX 212-483 0667 HARMONIZED CODE 1 902 - 1910