Tag: centralia

BIRD PROTECTION NETS (USA HTSN. 9506.99.60.40) BATTING CAGES (USA HTSN. 9506.99.15.00) INDIAN HSN (9506.99.60) INVOICE NO. 862400316 SB NO 1340315 DATE 31.05.2024 FANU1946447 001 NET WT.9,154.39 KGS FREIGHT PREPAID DESTINATION INLAND HAULAGE CHARGE PREPAID DESTINATION CHARGES PREPAID DDU ADDRESS (DOOR DELIVERY) PINNON HATCH FARMS LLC 830 BRUSHY WAY FANU1946447 001 CENTRALIA MO 65240 USA EMAIL FCLPREALERTS ECUWORLDWIDE.COM IVANRUIZECUWORLDWIDE.COM MIAMI-IMPORTSECUWORLDWIDE.COM

TIN CAN 110G EMPTY TIN CAN 63PKGS=56CTNS+7PLTS . SHIP TO NAME & ADDRESS TRICORBRAUN 3802 GALVIN RD. CENTRALIA WA 98531 EMCU5626632 001 UNITED STATES HTS#761290 BCO SHIPPER LOAD, STOW, AND COUNT FREIGHT COLLECT THIS IS TO CERTIFY THAT THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL OR ANY CONIFEROUS SWPM.

DOK 782147 20240516 IDJKT 040300 PEB 441490 (HS) 512 CTN = 1759 PCS OF PICTURE FRAMES AS PER PO NO.37835783 INVOICE NO.0114-E0524 NW : 3429 KGS CMAU9050500 001 SHIP TO MICHAELS DC 02 (CENTRALIA,WA) CENTRALIA DISTRIBUTION CENTER 208 HOSS ROAD CENTRALIA,WA 98531 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. CMAU9050500 001 SHIPPER CERTIFIED THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT SHIPPER IS NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY CMAU9050500 001 APPLICABLE RULE OR ORDER THEREUNDER. SERVICE CONTRACT: 23-1555 2ND NOTIFY:MICHAELS STORES PROCUREMENT CO. 39 JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITE STATES IMPORT FREIGHT AUDIT/LOGISTICS DEPT FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1212 CMAU9050500 001 DJA1212987D

VD4 CIRCUIT-BREAKER HS CODE 85353010 TERMS DAP 62801 CENTRALIA IL VIA CHICAGO CFS FREIGH

BATTING CAGES (USA HTSN. 9506.99.15.00) TARPAULINS (USA HTSN. 6306.12.00.00) INDIAN HSN (9506.99.60 / 6306.12.00) SB NO 9759702 DATE 09.05.2024 FCIU6557117 001 SB NO 9759879 DATE 09.05.2024 NET WT.5807.56 KGS INVOICE NO. 862400176 XX NAME SANDRA MERRITT - SR. ACCOUNT REPRESENTATIVE, IMPORT OFFICE 843-769-7030, EXT 4039 EMAIL SANDRAMERRITT FCIU6557117 001 ODYSSEYLOGISTICS.COM FREIGHT PREPAID DESTINATION INLAND HAULAGE CHARGE PREPAID DESTINATION CHARGES PREPAID. DDU ADDRESS (DOOR DELIVERY) PINNON HATCH FARMS LLC 830 BRUSHY WAY FCIU6557117 001 CENTRALIA MO 65240 USA

DOK 736659 20240424 IDJKT 040300 PEB 44149000 (HS) 920 CTN = 8,033 QTY OF 589 CTN = 6067 PCS OF PICTURE FRAMES AS PER PO NO.37656838 INVOICE NO.0081-E0424 SEGU6422039 001 NW : 4804 KGS SHIP TO MICHAELS DC 04 (LANCASTER,CA) LANCASTER DISTRIBUTION CENTER 3501 WEST AVENUE H LANCASTER,CA 93536-8341 331 CTN = 1966 PCS OF PICTURE FRAMES SEGU6422039 001 AS PER PO NO.37656840 INVOICE NO.0085-E0424 NW : 2232 KGS SHIP TO MICHAELS DC 02 (CENTRALIA,WA) CENTRALIA DISTRIBUTION CENTER 208 HOSS ROAD CENTRALIA,WA 98531 SEGU6422039 001 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. SHIPPER CERTIFIED THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT SHIPPER IS SEGU6422039 001 NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER. SERVICE CONTRACT: 23-453WW 2ND NOTIFY:MICHAELS STORES PROCUREMENT CO. 39 JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITE SEGU6422039 001 STATES IMPORT FREIGHT AUDIT/LOGISTICS DEPT FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1217005A,DJA1217005B,DJA1217005C,DJA12 D,DJA1217005E

ONE CONTAINER OF 40 HC SLAC 19 202 PIECES INTO 18 PACKAGES OF PINE: 18 PACKAGES OF MOULDING S. INVOICE: 007307/2024 PO#: 06-15839 NCM: 44091000 HTS: 4409104090 FREIGHT + INLAND PREPAID BY SHIPPER IN HASU4028620 001 RRISTOWN, NJ FREIGHT AS PER AG REEMENT - SEA WAYBILL - DDP CE NTRALIA, IL 62801, USA NET WE IGHT: 21.495,000 KGS DUE:2 40007704940 RUC:4BR0120354920 0000000000000000496331 WOO D PACKAGES WAS TREATED AND ARE CERTIFIED BY HT METHOD. TRHU6906584 001 MORRISTOWN, NJ FREIGHT AS PER AGREEMENT - SEA WAYBILL - DDP CENTRALIA, IL 62801, USA NET WEIGHT: 21.495,000 KGS DUE :240007704940 RUC:4BR01203549 200000000000000000496331 W OOD PACKAGES WAS TREATED AND A RE CERTIFIED BY HT METHOD.

2ND NOTIFY:MICHAELS STORES PROCUREMENT CO. 39 JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITE STATES IMPORT FREIGHT AUDIT/LOGISTICS DEPT CMAU4360967 001 NW : 25698 KGS SHIP TO MICHAELS DC 02 (CENTRALIA,WA) CENTRALIA DISTRIBUTION CENTER 208 HOSS ROAD CENTRALIA,WA 98531 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD CMAU4360967 001 PACKAGING MATERIAL. SHIPPER CERTIFIED THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT SHIPPER IS NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN CMAU4360967 001 VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER. SERVICE CONTRACT: 23-1555

DOK 689310 20240321 IDJKT 040300 PEB 441490 (HS) 1,143 CTN = 7,438 QTY OF 504 CTN = 4282 PCS OF PICTURE FRAMES AS PER PO NO.37442550 INVOICE NO.0064-E0324 TCNU1193234 001 NW : 2112 KGS SHIP TO MICHAELS DC 01 (FORT WORTH,TX) 860 WESTPORT PKWY,FORT WORTH, TX 76177-4528 547 CTN = 2853 PCS OF PICTURE FRAMES AS PER PO NO.37442551 TCNU1193234 001 INVOICE NO.0063-E0324 NW : 3223 KGS SHIP TO : MICHAELS DC 04 (LANCASTER,CA) LANCASTER DISTRIBUTION CENTER 3501 WEST AVENUE H LANCASTER,CA 93536-8341 92 CTN = 303 PCS OF TCNU1193234 001 PICTURE FRAMES AS PER PO NO.37442552 INVOICE NO.0066-E0324 NW : 567 KGS SHIP TO MICHAELS DC 02 (CENTRALIA,WA) CENTRALIA DISTRIBUTION CENTER 208 HOSS ROAD TCNU1193234 001 CENTRALIA,WA 98531 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. SHIPPER CERTIFIED THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS TCNU1193234 001 UNDER TSCA AND THAT SHIPPER IS NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER. SERVICE CONTRACT: 23-1555 FREIGHT COLLECT TCNU1193234 001 2ND NOTIFY: MICHAELS STORES PROCUREMENT COMPANY INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITED STATES IMPORT FREIGHT AUDIT/LOGI DEPT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1209 DJA1209771B

ONE CONTAINER OF 40 HC SLAC 19 176 PIECES INTO 33 PACKAGES OF PINE: 33 PACKAGES OF MOULDING S. INVOICE: 015605/2024 PO #: 06-15749 NCM: 44091000 HT S: 4409104090 FREIGHT PRE PAID BY SHIPPER IN MORRISTOWN, MSKU0796681 001 NJ FREIGHT AS PER AGREEMENT - SEA WAYBILL - DDP CENTRALIA, IL 62801, USA NET WEIGHT: 2 1.482,000 KGS DUE:24BR00058 14101 RUC: 4BR052657682000000 00000000000374637 WOOD PACK AGES WAS TREATED AND ARE CERTI FIED BY HT METHOD.

FREIGHT PREPAID TOTAL NO OF PACKAGES: 511 HBL NO: SAKHILAX4689 CARTONS: 151 100 COTTON DYED DENIM LADIES SHORTS F.I.NO: HMB-EXP-028325-13032024 DATE: 13-03-2024 CMAU7244620 001 SHIPPER: ANZ GARMENT CONSIGNEE: MUSELOOKS GROSS WEIGHT: 1465.000 HS CODE: 6203.2200 HBL NO: DSA4163/0324SLC 05-BALES PAKISTANI HAND KNOTTED WOOLLEN NEW CARPET CMAU7244620 001 F I : MIB-EXP-007869-27022024 SHIPPER: MUGHAL CARPETS CONSIGNEE: ADIB'S RUG GALLERY GROSS WEIGHT: 183.000 HS CODE: 5701.1010 HBL NO: DSA4047/0324LAX 08-BALES PAKISTANI HAND KNOTTED WOOLLEN CMAU7244620 001 NEW CARPETS FI MIB-EXP-007935-29022024 SHIPPER: MUGHAL CARPETS CONSIGNEE: AJA RUGS INC GROSS WEIGHT: 416.000 HS CODE: 5701.1010 HBL NO: DSA4123/0324LTB 28-PALLETS CMAU7244620 001 S.T.C 1107 CTNS SAMPLE DIETARY SUPPLEMENT G.D KPEX-SB-160110 DATE: 09-03-2024 SHIPPER: HERBION PAKISTAN (PVT) LTD CONSIGNEE: HERBION USA INC GROSS WEIGHT: 4549.700 HS CODE: 3004.9010 CMAU7244620 001 HBL NO: SASKTSEA4656 CARTONS: 44 LEATHER CRAFT TOOLS F.I.NO: STB-EXP-029002-03102023 F.I.NO: STB-EXP-008794-04032024 SHIPPER: SISTO INTERNATIONAL CO CONSIGNEE: CENTRALIA FUR AND HIDE INC GROSS WEIGHT: 1260.000 CMAU7244620 001 HS CODE: 8205.9000,8205.5900 HBL NO: SASKTLAX4702 CARTONS: 177 MARTIAL ARTS WEAR G.D.NO. KPEX-SB-162426 DATE: 13-03-2024 SHIPPER: ASHRAF INDUSTRIES (PVT) LTD CONSIGNEE: KI INTERNATIONAL CORPORATION CMAU7244620 001 GROSS WEIGHT: 3265.000 HS CODE: 6217.1000, 6203.4211, 6203.2200 HBL NO: DSA4280/0324LAX 15-BALES PAKISTANI HAND KNOTTED WOOLLEN NEW CARPETS FI : SLB-EXP-012726-18032024 FI : SLB-EXP-011595-27122023 CMAU7244620 001 FI : SLB-EXP-011044-14112023 SHIPPER: FASHA CARPET TEXTILE CONSIGNEE: CARAVAN RUGS GROSS WEIGHT: 900.000 HS CODE: 5701.1010 HBL NO: MO-111-001-LAX PALLETS: 05 CONTAINING 82-CARTONS CMAU7244620 001 RUBBER HOSES MOULDED PARTS GD. NO. KPEX-EF-165394 DATED: 18-03-2024 SHIPPER: DARSON INDUSTRIES (PVT) LTD CONSIGNEE: A.P.A INDUSTRIES GROSS WEIGHT: 1358.000 HS CODE: 4009:4110 4009:1190 HBL NO: SASKTLAX4719 CMAU7244620 001 CARTONS: 60 4800 PCS OF KNIVES F.I.NO: HMB-EXP-027340-08032024 DATE: 08-03-2024 SHIPPER: AMER TRADERS REGD CONSIGNEE: REX DISTRIBUTOR, INC GROSS WEIGHT: 90.000 HS CODE: 8211.9200 CMAU7244620 001 HBL NO: TML80868 CARTONS: 07 GLOVES GD NO: SPEX-SB-10944 DATE: 15-03-2024 SHIPPER: TAYYAB LEATHER INDUSTRIES CONSIGNEE: BUNZAL USA/SAS SAFETY CORP GROSS WEIGHT: 90.000 CMAU7244620 001 H.S CODE:4203.2910 HBL NO: GTS30010 ROLLS: 11 CONTAINING TOTAL QUANTITY: 1237 YARDS 11 ROLL 98 COTTON 2 ELASTANE TWILL FABRIC GD NO: KPEX-EF-162750 DATE: 13-03-2024 SHIPPER: ARTISTIC MILLINERS (PVT) LTD CMAU7244620 001 CONSIGNEE: NATIONAL JEANS COMPANY , LLC GROSS WEIGHT: 406.000 HS CODE: 5209.2200 SASL BL NO:SAKHILAX4714 SCAC CODE: SIHV AMS AUTOMATED NET WEIGHT: 12815.700

880 X 20KG PAPER BAGS (44 PALLETS X 20 PAPER BAGS X 20KG) POWDERED STEAM ACTIVATED CARBON HTS CODE 3802.10.0010 COAL BASED ACTIVATED CA RBON FOR MERCHANTS REFERENCE ONLY: SO#16213 O N-CARRIAGE DELIVERY ADDRESS: HAWKINS INC WTG 2 CAHILL DRIVE CENTRALIA IL 62801 JODY JARVAI S (618) 545-3775 EXT 6500 618-339-3311 CELL J MSMU6318989 001 ODY.JARVAIS=HAWKINSINC.CO M

OLIVES IN GLASS JARS OLIVES HS CODE : 2005700 0 PLACE OF DELIVERY : DC46 - CENTRALIA SUPERV ALU 4002 GALVIN RD CENTRALIA 98531 US FDA REG ISTRATION NUMBER 19119719864

PO 37311832 CS FOAM BRUSH 3PK-2 DC02 PO 37311832 CS FOAM BRUSH 4PK-1 DC02 PO 37311832 TLLU8206519 001 ARTS AND CRAFTS MERCHANDISE PO DC0237380684 ARTS AND CRAFTS MERCHANDISE PO DC0237380684 ARTS AND CRAFTS MERCHANDISE PO DC0237380684 ARTS AND CRAFTS MERCHANDISE PO DC0237380684 TLLU8206519 001 ARTS AND CRAFTS MERCHANDISE PO DC0237380684 ARTS AND CRAFTS MERCHANDISE PO DC0237380684 ARTS AND CRAFTS MERCHANDISE (HTS 3407002000, 3924905650, 3926909985, 4016996050, 442199988 8205513060, 8205595560, 8420109080) PO NBR: 37380684 TLLU8206519 001 ARTMATE CO.LTD. 16TH FLOOR, 50 ZHONGHUA ROAD, NANJING, 210001, JIANGSU, CHINA PO 37572125 FA DRIZZ COMBING BOTTLE 2PC FA DRIZZ PNT POURING PENDULUM FA DRIZZ PAN SWIPE TOOL (HTS 3924905650, 3926909985) TLLU8206519 001 PO NBR: 37572125 PLAID ENTERPRISES, INC. TROOM 1207, COASTAL BUILDING EAST BLOCK, HAI DE SAN DAO, NANSHAN DISTRICT, SHENZHEN, 518054, GUANGDONG, CHINA PO 37618857 STMT T2U PERSONALIZED JEWELRY TLLU8206519 001 DC02 (HTS 9503000073) PO NBR: 37618857 HORIZON GROUP USA, INC. 299 LONGCAO ROAD 10TH FLOOR, 2B, 200233, SHANGHAI, CHINA 0202 CENTRALIA DISTRIBUTION CENTER208 HOSS RO CENTRALIA, WA, 98531PO 37664319AL BRSH AL MIN ROUND 2 0DC02PO 37664319AL BRSH BRISTLE FAN TLLU8206519 001 8DC02PO 37664319 AL BRSH MOP GOLDEN 1-1/2 DC02PO 37664319AL BR MINI ROUND 4DC02PO 37664319AL BRSHSET BS RND 9 PCDC02PO 37664319AL BRSH AL MINI FLAT SHADE DC02PO 37664319AL BRSH BAMBOO ROUND 12DC02PO 37664319AL BRSH AL MINI ANGULAR SHADERDC02PO 37664319AL BRSH MOP BLACK 1/2 DC PO 37664319AL BRSH BRISTLE FAN 6DC02PO 376643 TLLU8206519 001 BRSHSET BS LRG VRTY 6PCDC02PO 37664319AL BRSH FITCH SCRUMBLER 6DC02PO 37664319 AL BRSH AL MINI DEERFOOT EIGHTDC02PO 37664319 BRSH MOP GOLDEN 3/4 DC02PO 37664319AL BRSH AL SPOTTER 3 0DC02PO 37664319AL BRSH BAMBOO ROUN DC02PO 37664319AL BRSHSET WS VRTY 10PCDC02PO 37664319AL LARGE AREA SYN BRUSH SE 3DC02PO 37664319AL BRSH AL MINI TIGHT DETAIL TLLU8206519 001 5DC02 PO 37664319AL BRSH DEERFOOT FITCH 1/4 DC02PO 37664319AL BRSH AL MINI TIGHT DETA 0DC02PO 37664319AL BRSH MOP GOLDEN 1/2 DC02PO 37664319 AL BRSHSET WS RND FLT 5PCDC02PO 37664319AL BR MINI ANG SHADER 12DC02PO 37664319AL FLAT/RND WHT BRUSH SETDC02PO 37664319AL BRSH BRISTLE F TLLU8206519 001 10 DC02PO 37664319AL BRSH FITCH SCRUMBLER 10DC02PO 37664319AL BRSHSET GS SM RND 4PCDC02PO 37664319AL BRSH AL MINI ROUND 12 0D PO 37664319AL BRSH MOP WHITE 1/2 DC02PO 37664 BRSHSET GS RND AST 8PCDC02PO 37664319AL BRSH MINI SPOTTER 20 0DC02PO 37664319 AL BRSH MOP WHITE 1 DC02PO 37664319AL BRSH MO TLLU8206519 001 BLACK 1 DC02PO 37664319AL BRSH MOP GOLDEN 1 DC02PO 37664319AL FLAT/RND SYNT BRWN BRUSH DC02PO 37664319AL BRSH AL MINI ANGULAR SHADERDC02PO 37664319AL BRSH MOP BLACK 3/4 DC (HTS 9603302000, 9603304000, 9603306000)PO NB 37664319ANHUI JINGXIAN CHUNYA TRADING CO.,LTD NO.17,CHAOYANG ROAD,LANGQIAO TOWNJINGXIAN, XUANCHENG, 242538, ANHUI, CHINA CMAU8305649 001 AL PLASTIC PALETTE 10X14 DC02 PO 37311832 CS BRUSH SET-LG AREA BROWN 3PC DC02 PO 37311832 CS BRUSH FOAM VALU PAK 25PC DC02 CMAU8305649 001 PO 37311832 CS STENCIL VALUE PACK 25PC DC02 PO 37311832 CS FOAM BRUSH SET 1 20PC DC02 PO 37311832 95PCS FOAM BRUSH SHAPE CMAU8305649 001 DC02 PO 37311832 CS FOAM BRUSH 1 DC02 PO 37311832 CS FOAM BRUSH 2 DC02 (HTS 3926909985, 9603304000, 9603306000, 9603402000, 9603404020) CMAU8305649 001 PO NBR: 37311832 CHANGZHOU FEIWANG TOOL CO.,LTD. NO.6 LONGJIANG ROAD(S) WUJIN DIST., CHANGZHOU, 213168, JIANGSU, CHINA MM CARVING KNIFE MM KNIFE SET CARVING 6PC DC 02-02 CENTRALIA DISTRIBUTION CENTER 208 HOSS ROAD, CENTRALIA, WA, 98531 CMAU8305649 001 COMMERCIAL INVOICE 24HSC390182-1 PO 0237530594 (HTS 8211924060) PO NBR: 37530594 HANGZHOU UNI-HOSEN ELECTROMECHANICAL TOOLS CO 8 SHENG DI ROAD,YUHANG TOWN, HANGZHOU, 311121, ZHEJIANG, CHINA ASH COMPOUND ACTION PLIER 7.5 ASH DIAGONAL CUTTER 6 CMAU8305649 001 DC 02-02 CENTRALIA DISTRIBUTION CENTER 208 HOSS ROAD, CENTRALIA, WA, 98531 COMMERCIAL INVOICE 24HSC390182-2 PO 0237625573 (HTS 8203206030) PO NBR: 37625573 HANGZHOU UNI-HOSEN ELECTROMECHANICAL TOOLS CO 8 SHENG DI ROAD,YUHANG TOWN, HANGZHOU, 311121, ZHEJIANG, CHINA CMAU8305649 001 CEL BOX SILVER SOLID 8X8 DC ID:02 STORE : 02 DC:2 CENTRALIA CENTRALIA DISTRIBUTION CENTER 208 HOSS ROAD CENTRALIA,WA 98531 PURCHASE ORDER NO.:0237711086 CMAU8305649 001 COMMERCIAL INVOICE :IDL-24-0086 SHIPMENT CONTAINS NO SOLID WOOD PACKING MATER AND SHIPMENT DOES NOT CONTAIN PROHIBITED WOODEN P WITH INTACT BARK THAT IS GREATER THAN 1 CENTIMETER DIAMETER (HTS 4819200020) PO NBR: 37711086 CMAU8305649 001 SHANGHAI GLOBAL IDEAL INTERNATIONAL TRADING C 13TH FLOOR, ZHAOFENG UNIVERSE BLD. 1800 W.ZHONG SHAN RD.,, 200235, SHANGHAI, CHINA CEL BAG VP MED BRIGHT PRINT 13 CEL BAG BAKERS DOZEN MED PRIMA CEL BAG BD SMALL BRIGHT CEL BAG MEDIUM VP RED 13CT CMAU8305649 001 CEL BAG VP SMALL LAVENDER 13CT CEL BAG VP SMALL RED 13CT CEL MEDIUM BAGS VP CHALK LABEL CEL MEDIUM BAGS VP PINK CEL VP MED BAGS WHITE 30CT DC ID:02 STORE : 02 DC:2 CENTRALIA CMAU8305649 001 CENTRALIA DISTRIBUTION CENTER 208 HOSS ROAD CENTRALIA,WA 98531 PURCHASE ORDER NO.:0237751436 COMMERCIAL INVOICE :IDL-24-0088 SHIPMENT CONTAINS NO SOLID WOOD PACKING MATER AND SHIPMENT DOES NOT CONTAIN PROHIBITED WOODEN P CMAU8305649 001 WITH INTACT BARK THAT IS GREATER THAN 1 CENTIMETER DIAMETER (HTS 4819400040) PO NBR: 37751436 SHANGHAI GLOBAL IDEAL INTERNATIONAL TRADING C 13TH FLOOR, ZHAOFENG UNIVERSE BLD. 1800 W.ZHONG SHAN RD.,, 200235, SHANGHAI, CHINA CMAU8305649 001 PO 37848708 CEL FELT HAPPY BDAY GARLAND DC02 (HTS 6307909891) PO NBR: 37848708 HEFEI RONGHUI MANUFACTURING TRADE CO,.LTD. NO. 19 YUNFEI ROAD, HIGH-TECH ZONE, HEFEI, 230088, ANHUI, CHINA PO 37894004 CMAU8305649 001 RL LOOMIPAL FRDSHP COMBO SET DC02 PO 37894004 RL GID TRESURE CHEST MLK EX DC02 PO 37894004 RL LOOMIPAL KNDNSS COMBO SET DC02 CMAU8305649 001 PO 37894004 RL NEON TRESURE CHEST DC02 (HTS 9503000073) PO NBR: 37894004 ANQING ZHEN HONG PLAYTOYS CO., LTD NO.210 SHUZHOU ROAD, MEICHENG TOWN, ANQING, 246300, ANHUI, CHINA NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC CMAU8305649 001 SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL. NVOCC TYPE:BCO 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPAN INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITED STATES IMPORT FREIGHT AUDIT/LOGI CMAU8305649 001 DEPT

TWINE HESSIAN ROPE BURLAP RIBBON COTTON ROPE (HTS 5310100020, 5607901500, 5607909000, 5810999000) PO NBR: 37142795 DRYU4174657 001 KUNSHAN JUN YUAN ARTS CRAFTS CO., LTD NO. 551, JUJIN ROAD, ZHANGPU TOWN, KUNSHAN, 215300, JIANGSU, CHINA 02 02 CENTRALIA DISTRIBUTION CENTER 208 HOSS ROAD, CENTRALIA, WA, 98531 PO 37314338 CS BRSH 6PCK ACID/GLUE DRYU4174657 001 DC02 PO 37314338 CS STENCIAL ROLLER 2.5 INCH DC02 PO 37314338 CS ASSORTED BRUSH 40PC DC02 PO 37314338 DRYU4174657 001 CS 1PC WIDE BRUSH DC02 02 (HTS 9603302000, 9603304000, 9603306000, 9603402000) PO NBR: 37314338 ANHUI JINGXIAN CHUNYA TRADING CO.,LTD NO.17,CHAOYANG ROAD,LANGQIAO TOWN JINGXIAN, XUANCHENG, 242538, ANHUI, DRYU4174657 001 CHINA ASH HEAVY DUTY SNIP 5.25IN ASH LONG NOSE PLIERS 6 ASH DIAGONAL CUTTER 6 DC 02 CENTRALIA DISTRIBUTION CENTER 208 HOSS ROAD, CENTRALIA, WA, 98531 COMMERCIAL INVOICE 24HSC390096 PO 020037480360 (HTS 8203206030, 8213009000) DRYU4174657 001 PO NBR: 37480360 HANGZHOU UNI-HOSEN ELECTROMECHANICAL TOOLS CO 8 SHENG DI ROAD,YUHANG TOWN, HANGZHOU, 311121, ZHEJIANG, CHINA PO DC0237624658 ARTS AND CRAFTS MERCHANDISE PO DC0237624658 ARTS AND CRAFTS MERCHANDISE DRYU4174657 001 PO DC0237624658 ARTS AND CRAFTS MERCHANDISE PO DC0237624658 ARTS AND CRAFTS MERCHANDISE (HTS 3208200000, 4016920000) PO NBR: 37624658 ARTMATE CO.LTD. 16TH FLOOR, 50 ZHONGHUA ROAD, DRYU4174657 001 NANJING, 210001, JIANGSU, CHINA YARN PO :37669281 MICHAELS DC: 02 208 HOSS ROAD,CENTRALIA,WA 98 (HTS 5511100030, 5511100060) PO NBR: 37669281 ITP AS UNIT 801-806 WANGJIAO PLAZA 175 DRYU4174657 001 EAST YAN AN ROAD,, 200001, SHANGHAI, CHINA HOT MELT GLUE STICK PO :37672788 (HTS 3506105000) PO NBR: 37672788 TEST RITE/ANHUI GOLDMEN INDUSTRY TRADING. ZONGYANG INDUSTRIAL PARK A-14 ANHUI, TONGLING, 246007, ANHUI, DRYU4174657 001 CHINA CORKS,SHELLS CRUSHED,POLISHED STONES,STONE GRANULES,SEA GLASS PO: 37709991 (HTS 0508000000, 2505105000, 4504104500, 6802911500, 6802990090, 681599417 7016100000) PO NBR: 37709991 NANJING KINGSTAR DECORATIONS CO., LTD DRYU4174657 001 BABAI BRIDGE TOWN LUHE DISTRICT NANJING 211529 JIANGSU PROVINCE, NANJING, 211529, JIANGSU, CHINA PO 37710035 CEL 12 X12 X6 CAKE BOX DC02 PO 37710035 CEL 14 CIRCLE DRUMS SILVER DRYU4174657 001 DC02 PO 37710035 CEL 16 CIRCLE DRUMS SILVER DC02 (HTS 4819200020, 4823690040) PO NBR: 37710035 NINGBO TIANJI IMPORT EXPORT CO LTD NO.455 SONGJIANG WEST ROAD,YINZHOU DISTRICT, NINGBO, 315100, DRYU4174657 001 ZHEJIANG, CHINA PO 37747220 RL GID TRESURE CHEST MLK EX DC02 PO 37747220 RL LOOMIPAL KNDNSS COMBO SET DC02 PO 37747220 DRYU4174657 001 RL NEON TRESURE CHEST DC02 (HTS 9503000073) PO NBR: 37747220 ANQING ZHEN HONG PLAYTOYS CO., LTD NO.210 SHUZHOU ROAD, MEICHENG TOWN, ANQING, 246300, ANHUI, CHINA TLLU4630426 001 HAINING YUTEX IMP. EXP. CO., LTD. NO.27 XIRUCHANG,YONGSHENG VILLAGE, DINGQIAO TOWN, HAINING, 314400, ZHEJIANG, CHINA PO DC0237199689 ARTS AND CRAFTS MERCHANDISE PO DC0237199689 ARTS AND CRAFTS MERCHANDISE (HTS 3926909985) TLLU4630426 001 PO NBR: 37199689 ARTMATE CO.LTD. 16TH FLOOR, 50 ZHONGHUA ROAD, NANJING, 210001, JIANGSU, CHINA PO 37311879 AL NEC ACRYLIC LINER METALLIC DC02 PO 37311879 TLLU4630426 001 AL NEC MEDIUMS KIT 3PC DC02 (HTS 3213900000) PO NBR: 37311879 PEBEO ARTIST COLORS(KUNSHAN)CO.,LTD NO 19, JIN SHA JIANG ROAD (S) KUNSHAN, SUZHOU, 215300, JIANGSU, CHINA PO 37380766 TLLU4630426 001 CS MLTI-SRF 12PC BRGHT SET 2X6 DC02 PO 37380766 CS 2OZ MULTI SURF BLACK DC02 PO 37380766 CS PREM ULTRA BGT MT RADNT GLD DC02 TLLU4630426 001 PO 37380766 CS PREM ULTRA BGT MET BGT SLVR DC02 PO 37380766 CS GLOSS PAINT BLACK 2 OZ DC02 PO 37380766 CS 2OZ MULTI SURF WHITE TLLU4630426 001 DC02 PO 37380766 CS GLOSS PAINT WHITE 2 OZ DC02 PO 37380766 CS CHALKBOARD PAINT BLACK 2 OZ DC02 PO 37380766 TLLU4630426 001 CS 2OZ OUTDOOR PAINT MDM BRN DC02 (HTS 3213900000) PO NBR: 37380766 PEBEO ARTIST COLORS(KUNSHAN)CO.,LTD NO 19, JIN SHA JIANG ROAD (S) KUNSHAN, SUZHOU, 215300, JIANGSU, CHINA HOT MELT GLUE STICK TLLU4630426 001 PO :37530566 (HTS 3506105000) PO NBR: 37530566 TEST RITE/ANHUI GOLDMEN INDUSTRY TRADING. ZONGYANG INDUSTRIAL PARK A-14 ANHUI, TONGLING, 246007, ANHUI, CHINA CEL CCAKE BOX WHITE 3 CT CEL BOX PRINT GOLD 9.5X7.5 TLLU4630426 001 DC ID:02 STORE : 02 DC:2 CENTRALIA CENTRALIA DISTRIBUTION CENTER 208 HOSS ROAD CENTRALIA,WA 98531 PURCHASE ORDER NO.:0237579308 COMMERCIAL INVOICE :IDL-24-0085 TLLU4630426 001 SHIPMENT CONTAINS NO SOLID WOOD PACKING MATER AND SHIPMENT DOES NOT CONTAIN PROHIBITED WOODEN P WITH INTACT BARK THAT IS GREATER THAN 1 CENTIMETER DIAMETER (HTS 4819200020) PO NBR: 37579308 SHANGHAI GLOBAL IDEAL INTERNATIONAL TRADING C TLLU4630426 001 13TH FLOOR, ZHAOFENG UNIVERSE BLD. 1800 W.ZHONG SHAN RD.,, 200235, SHANGHAI, CHINA PO 37584727 AL PAINT STARTER SET LEVEL 1AL DC02 PO 37584727 AL SOFT BODY ACRYLIC QT VIOLET TLLU4630426 001 DC02 PO 37584727 AL L1 ACRYLIC PRIMARY SET 6PC DC02 PO 37584727 AL L2 ACRYLIC INK 30ML BLACK DC02 PO 37584727 TLLU4630426 001 AL L2 ACRYLIC INK 30ML WHITE DC02 (HTS 3213100000, 3213900000, 3215901000) PO NBR: 37584727 PEBEO ARTIST COLORS(KUNSHAN)CO.,LTD NO 19, JIN SHA JIANG ROAD (S) KUNSHAN, SUZHOU, 215300, JIANGSU, CHINA PO DC0237667630 TLLU4630426 001 ARTS AND CRAFTS MERCHANDISE (HTS 3926909985) PO NBR: 37667630 ARTMATE CO.LTD. 16TH FLOOR, 50 ZHONGHUA ROAD, NANJING, 210001, JIANGSU, CHINA PO 37747220 RBWLOOM RL REFIL BANDS BLACK DC02 TLLU4630426 001 PO 37747220 RBWLOOM RL REFIL BAND GLOW MIX DC02 (HTS 9503000073) PO NBR: 37747220 CHUANGXIAN INDUSTRIAL CO., LTD. NO.18 DANXIA ROAD, COMPOSITIVE ECONOMIC DEVELOPMENT ZONE, ANQING, 246300, ANHUI, CHINA TLLU4630426 001 NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL. NVOCC TYPE:BCO 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPAN INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX TLLU4630426 001 75063 UNITED STATES IMPORT FREIGHT AUDIT/LOGI DEPT

FROZEN VANNAMEI WHITE SHRIMP COOKED AND PEELED DEVEINED T AIL-ON IQF XCELLENT BRAND SI ZE 21/25 HARMONIZED COMMODITY CODE 1605.29 - PACKER'S FUL L NAME AND ADDRESS THAI UNI ON SEAFOOD COMPANY LIMITED SUDU8099877 001 77 MOO 5, SONGKHLA-RANOT ROAD, WATKHANOON SUB-DISTRICT, SINGHANAKHON DISTRICT, SO NGKHLA 90330, THAILAND - BTA- FDA REGISTRATION NO. 1075066 7366 - COLD STORAGE: LINEAGE CNTRLA 205 ROBERT THOMPSON RD CENTRALIA, WA 98531 UNITED SUDU8099877 001 STATES SHIP TO CODE: 4201 P HONE: +1 () 253-229-9960 EMA IL: BGEISE@LINEAGELOGISTICS.C OM - CUSTOMS CLEARANCE AT POR T OF DISCHARGE TRANSHIPMENT A T TANJUNG PELEPAS BY SAN CHRI STOBAL V.407N

DOK 687944 20240320 IDJKT 040300 PEB FREIGHT COLLECT 441490 (HS) 2287 CTN = 10666 PCS OF PICTURE FRAMES AS PER PO NO.37442552 INVOICE NO.0065-E0324 TLLU4357250 001 NW : 11804 KGS SHIP TO MICHAELS DC 02 (CENTRALIA,WA) CENTRALIA DISTRIBUTION CENTER 208 HOSS ROAD CENTRALIA,WA 98531 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD TLLU4357250 001 PACKAGING MATERIAL. SHIPPER CERTIFIED THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT SHIPPER IS NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN TLLU4357250 001 VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER. SERVICE CONTRACT: 23-1555 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPAN 3939 W JOHN CARPENTER FREEWAY IRVING, TX 7506 UNITED STATES IMPORT FREIGHT AUDIT/LOGISTICS

884 CTN = 4,084 QTY OF 372 CTN = 1657 PCS OF PICTURE FRAMES AS PER PO NO.37011 320 INVOICE NO.0034-E0224 NW : 2620 KGS SHIP TO MICH AEL S DC 02 (CENTRALIA,WA) CENTRALIA DISTRIBUTION CEN TER 208 HOSS ROAD CENTRALI A,WA 98531 80 CTN = 866 PC S OF PICTURE FRAMES AS PER PO N O.37011321 INVOICE NO .0033-E0224 NW : 1404 K MSCU5375963 001 GS SHIP TO STORE#:05 MICHAELS DC 05 (BERLIN) 130 MAKERS AVENUE BERLIN, NJ 08009 3 09 CTN = 1132 PCS OF PICTU RE FRAMES AS PER PO NO.370 11322 INVOICE NO.0032-E022 4 NW : 2278 KGS S HIP TO MI CHAELS DC 04 (LANCASTER,CA ) LANCAS TER DISTRIBUTION C ENTER 3501 WEST AVENUE H L ANCASTER,CA 93536-8341 123 CTN = 429 PCS OF PICTURE FRAMES AS PER PO NO.370113 24 INVOICE MSCU5375963 001 NO.0030-E0224 N W : 891 KGS SHIP TO MICHAE L S DC 09 (NEW LENOX,IL) NE W LENOX DISTRIBUTIO N CENTE R 2400 WEST HAVEN AVE. NEW LENOX,IL 6 0451-2594 SHIPP ER DECLARED THAT THIS SHIP ME NT CONTAINS NO WOOD PACK AGING MATERIAL. SHIP PER CE RTIFIED THAT ALL CHEMICAL SUBSTANCES I N THIS SHIPMEN T COMPLY WITH ALL APPLICAB LE RULES OR ORDERS UNDER T SCA AND THAT SHIPPER MSCU5375963 001 IS NO T OFFERING A CHEMICAL SUBS TANCE FOR EN TRY IN VIOLATI ON OF TSCA OR ANY APPLICAB LE RULE OR ORDER THEREUNDE R. SERVICE CONTRACT: 23-45 3WW

TOTAL: 1,333 CARTONS . FROZE N VANNAMEI WHITE SHRIMP RAW H EADLESS EASY PEELED IQF XCELL ENT BRAND SIZE 13/15 HARMONI ZED COMMODITY CODE 0306.17 . - PACKER'S FULL NAME AND ADDR ESS THAI UNION SEAFOOD COMPAN MNBU3940506 001 Y LIMITED 77 MOO 5, SONGKHLA- RANOT ROAD, WATKHANOON SUB-DI STRICT, SINGHANAKHON DISTRICT , SONGKHLA 90330, THAILAND - BTA-FDA REGISTRATION NO. 1075 0667366 . - COLD STORAGE LI NEAGECNTRLA 205 ROBERT THOMPS ON RD CENTRALIA, WA 98531 UN MNBU3940506 001 ITED STATES SHIP TO CODE: 420 1 PHONE: +1 () 253-229-9960 EMAIL: BGEISE@LINEAGELOGISTICS .COM . - CUSTOMS CLEARANCE A T PORT OF DISCHARGE . - TRAN SHIPMENT AT TANJUNG PELEPAS BY MAERSK STADELHORN V.405N

POLE LINE HARDWARE ANCHOR BOLTS WITH NUTS AND WASHERS ELECTRIC ACCESSORIES INSULATE PINS WA SHERS HUBBELL POWER SYSTEMS 300 NORTH HOWARD BURTON DRIVE CENTRALIA, MO 65240,USA ATTN:JAN INE AGEE JMAGEE@HUBBELL.COM TEL: 573-682-8557 FAX:573-682-8634 "THIS SHIPMENT DOES NOT CON TAIN ANY SOLID WOOD PACKING MATERIAL" SHIPPER

ONE CONTAINER OF 40 HC SLAC 69 12 PIECES INTO 15 PACKAGES OF PINE: 15 PACKAGES OF MOULDINGS . INVOICE: 015439/2024 PO #: 06-15685 NCM: 44091000 HT S: 4409104090, 4421999880 FREIGHT PREPAID BY SHIPPER I MIEU3024864 001 N MORRISTOWN, NJ FREIGHT AS PE R AGREEMENT - SEA WAYBILL - DD P CENTRALIA, IL 62801, USA NET WEIGHT: 21.480,000KGS D UE:240002982607 RUC:4BR052657 68200000000000000000192182 WOOD PACKAGES WAS TREATED AND ARE CERTIFIED BY HT METHOD.

DOK 652494 20240221 IDJKT 040300 PEB FREIGHT COLLECT 441490 (HS) 1447 CTN = 7861 PCS OF PICTURE FRAMES AS PER PO NO.37189611, 37189617 TCNU3346013 001 INVOICE NO.0043-E0224 NW : 9002 KGS SHIP TO MICHAELS DC 02 (CENTRALIA,WA) CENTRALIA DISTRIBUTION CENTER 208 HOSS ROAD CENTRALIA,WA 98531 SHIPPER DECLARED THAT THIS TCNU3346013 001 SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. SHIPPER CERTIFIED THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT SHIPPER IS NOT OFFERING A CHEMICAL TCNU3346013 001 SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER. SERVICE CONTRACT: 23-1555 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPAN INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITED STATES IMPORT FREIGHT AUDIT/LOGI TCNU3346013 001 DEPT

880 X 20KG PAPER BAGS (44 PALLETS X 20 PAPER BAGS X 20KG) POWDERED STEAM ACTIVATED CARBON HTS CODE 3802.10.0010 COAL BASED ACTIVATED CA RBON FOR MERCHANTS REFERENCE ONLY: SO#16164 O N-CARRIAGE DELIVERY ADDRESS: HAWKINS INC WTG 2 CAHILL DRIVE CENTRALIA IL 62801 JODY JARVAI S (618) 545-3775 EXT 6500 618-339-3311 CELL J MEDU4594557 001 ODY.JARVAIS=HAWKINSINC.CO M

POLE LINE HARDWARE ELECTRIC ACCESSORIES INSUL ATE PINS HUBBELL POWER SYSTEMS 300 NORTH HOW ARD BURTON DRIVE CENTRALIA, MO 65240,USA ATTN :JANINE AGEE JMAGEE@HUBBELL.COM TEL: 573-682- 8557 FAX:573-682-8634 "THIS SHIPMENT DOES NO T CONTAIN ANY SOLID WOOD PACKING MATERIAL" SH IPPER'S LOAD COUNT & SEALED

POLE LINE HARDWARE ANCHOR BOLTS WITH NUTS AND WASHERS HUBBELL POWER SYSTEMS 300 NORTH HOWA RD BURTON DRIVE CENTRALIA, MO 65240,USA ATTN: JANINE AGEE JMAGEE@HUBBELL.COM TEL: 573-682-8 557 FAX:573-682-8634 "THIS SHIPMENT DOES NO T CONTAIN ANY SOLID WOOD PACKING MATERIAL" SH IPPER'S LOAD COUNT & SEALED

ONE CONTAINER OF 40 HC SLAC 10 899 PIECES INTO 16 PACKAGES OF PINE: 16 PACKAGES OF MOULDING S. INVOICE: 015426/2024 PO #: 06-15683 NCM: 44091000 HT S: 4409104090 FREIGHT PRE PAID BY SHIPPER IN MORRISTOWN, MRKU5753865 001 NJ FREIGHT AS PER AGREEMENT - SEA WAYBILL - DDP CENTRALIA, IL 62801, USA NET WEIGHT: 2 1.295,000KGS DUE:2400029906 85 RUC: 4BR052657682000000000 00000000192709 WOOD PACKAGE S WAS TREATED AND ARE CERTIFIE D BY HT METHOD

POLE LINE HARDWARE ELECTRIC ACCESSORIES INSUL ATE PINS HUBBELL POWER SYSTEMS 300 NORTH HOW ARD BURTON DRIVE CENTRALIA, MO 65240,USA ATTN :JANINE AGEE JMAGEE@HUBBELL.COM TEL: 573-682- 8557 FAX:573-682-8634 "THIS SHIPMENT DOES N OT CONTAIN ANY SOLID WOOD PACKING MATERIAL" S HIPPER'S LOAD COUNT & SEALED

POLE LINE HARDWARE ANCHOR BOLTS WITH NUTS AND WASHERS ELECTRIC ACCESSORIES INSULATE PINS WA SHERS HUBBELL POWER SYSTEMS 300 NORTH HOWARD BURTON DRIVE CENTRALIA, MO 65240,USA ATTN:JAN INE AGEE JMAGEE@HUBBELL.COM TEL: 573-682-8557 FAX:573-682-8634 "THIS SHIPMENT DOES NOT CON TAIN ANY SOLID WOOD PACKING MATERIAL" SHIPPER

BAG VP MED BRIGHT PRINT 13CT BAG BAKERS DOZEN MED BRIGHTS BAG BAKERS DOZEN MED PRIMARY BAG MEDIUM VP GREEN 13CT BAG MEDIUM VP TURQ 13CT BAG VP SMALL NAVY 13CT BAG VP SMALL RED PRINT 13CT ECMU8033857 001 BAG VP SM 13CT PASTEL STRIPE BAG VP MED 13CT NAVY CEL MEDIUM BAGS VP YELLOW CEL SMALL BAGS VP MINT CEL VP MED BAGS KRAFT 30CT DC ID:02 STORE : 02 DC:2 CENTRALIA ECMU8033857 001 CENTRALIA DISTRIBUTION CENTER 208 HOSS ROAD CENTRALIA,WA 98531 PURCHASE ORDER NO.:0237258637 COMMERCIAL INVOICE :IDL-24-0038 SHIPMENT CONTAINS NO SOLID WOOD PACKING MATER AND SHIPMENT DOES NOT CONTAIN PROHIBITED WOODEN P ECMU8033857 001 WITH INTACT BARK THAT IS GREATER THAN 1 CENTIMETER DIAMETER (HTS 4819400040) PO NBR: 37258637 BAG VP SM 13CT CHEVRN BRIGHTS BAG BAKERS DOZEN MED PASTEL BAG MEDIUM VP GREEN 13CT BAG VP SMALL RED PRINT 13CT ECMU8033857 001 CEL VP MED BAGS WHITE 30CT CEL VP MED BAGS KRAFT 30CT DC ID:02 STORE : 02 DC:2 CENTRALIA CENTRALIA DISTRIBUTION CENTER 208 HOSS ROAD CENTRALIA,WA 98531 ECMU8033857 001 PURCHASE ORDER NO.:0237467521 COMMERCIAL INVOICE :IDL-24-0038 SHIPMENT CONTAINS NO SOLID WOOD PACKING MATER AND SHIPMENT DOES NOT CONTAIN PROHIBITED WOODEN P WITH INTACT BARK THAT IS GREATER THAN 1 CENTIMETER DIAMETER (HTS 4819400040) ECMU8033857 001 PO NBR: 37467521 SHIPPER: ++ INTERNATIONAL TRADING CO., LTD. 1 FLOOR, ZHAOFENG UNIVERSE BLD. 1800 W.ZHONG SHAN RD., SHANGHAI, 200235, SHANGHAI, CHINA NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 ECMU8033857 001 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL. NVOCC TYPE:BCO 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPAN INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITED STATES IMPORT FREIGHT AUDIT/LOGI DEPT

PO 37251995 STMT T2U MINI FRIENDSHIP BRACE DC02 (HTS 9503000073) PO NBR: 37251995 HORIZON GROUP USA, INC. 299 LONGCAO ROAD 10TH FLOOR, 2B, 200233, SHANGHAI, CHINA APZU4764958 001 100 RAYON FROM BAMBOO (HTS 5511300000) PO NBR: 37252288 JIANGSU HAITE FASHION CO.,LTD. NO.58 XIAOWUXIANG ROAD, YUNTING TOWN, JIANGYIN, 214422, JIANGSU, CHINA PO 37304782 RL PASTEL TREASURE BOX APZU4764958 001 DC02 (HTS 9503000073) PO NBR: 37304782 YIWU U-TOUCH PLASTIC RUBBER PRODUCTS CO., LTD 4F BUILDING 2, NO.16 SHANG JING INDUSTRIAL ZONE CHOUCHENG STREET, YIWU, 322000, ZHEJIANG, CHINA PO 37321789 AL SOFT BODY ACRYLIC QT BT RED APZU4764958 001 DC02 PO 37321789 AL SOFT BODY ACRY QT CBLT BLUE DC02 PO 37321789 AL SOFT BODY ACRYLIC QT WHITE DC02 PO 37321789 APZU4764958 001 AL SOFT BODY ACRYLIC QT YELLOW DC02 PO 37321789 AL ACRYLIC MARS BLACK 250ML DC02 PO 37321789 AL POURING ACRYL 500ML T.WHT DC02 APZU4764958 001 PO 37321789 AL POURING ACRYL 500ML BRT YLW DC02 PO 37321789 AL POURING ACRYL 500ML BRT RED DC02 PO 37321789 AL POURING ACRYL 500ML PHT BLU APZU4764958 001 DC02 PO 37321789 AL POURING ACRYL 500ML OLD GLD DC02 PO 37321789 AL POURING ACRYL 500ML MET SLV DC02 PO 37321789 APZU4764958 001 AL POURING ACRYL 500ML CRIMSON DC02 PO 37321789 AL POURING ACRYL 500ML BRT BLU DC02 PO 37321789 AL GLOSS GEL MEDIUM 300ML DC02 APZU4764958 001 PO 37321789 AL MODELING PASTE 300ML DC02 PO 37321789 AL GLOSS SUPER HEAVY GEL 300ML DC02 PO 37321789 AL MODELING PASTE 500ML APZU4764958 001 DC02 PO 37321789 AL ACRYLIC METAL WHITE 250ML DC02 PO 37321789 AL POURING ACRY 500M BLUE LITE DC02 PO 37321789 APZU4764958 001 AL POURING AC500ML NEON ORG DC02 PO 37321789 AL POURING 500ML METAL BLACK DC02 PO 37321789 AL POURING AC500ML LIGHT PINK DC02 APZU4764958 001 PO 37321789 AL POURING ACR500ML MET COPPER DC02 PO 37321789 AL POURING 500ML MAGENTA DEEP DC02 PO 37321789 AL POURING ACR 500ML NEON PINK APZU4764958 001 DC02 PO 37321789 AL POURING 500ML LIGHT VIOLET DC02 PO 37321789 AL POURING 500ML MET COB BLUE DC02 PO 37321789 APZU4764958 001 AL POURING ACRYLIC 500ML GREY DC02 PO 37321789 AL GOUACHE SET 12X20ML DC02 (HTS 3213900000) PO NBR: 37321789 PEBEO ARTIST COLORS(KUNSHAN)CO.,LTD NO 19, JIN SHA JIANG ROAD (S) APZU4764958 001 KUNSHAN, SUZHOU, 215300, JIANGSU, CHINA APZU4628205 001 0202 CENTRALIA DISTRIBUTION CENTER208 HOSS RO CENTRALIA, WA, 98531PO 37312068AL BRSHSET BRW WC 10PCDC02PO 37312068AL BRSH AL MINI ROUND 2 0DC02PO 37312068 AL ROUND SYNT BRWN BRUSH SET 1DC02PO 37312068 BRSH MOP BLACK 1 DC02PO 37312068AL BRSH AL MI ROUND 4DC02PO 37312068AL BRSH MOP WHITE 3/4 DC02PO 37312068AL BRSH AL MINI ANGULAR APZU4628205 001 SHADERDC02PO 37312068AL PADDLE BRUSH 3 DC02PO 37312068AL BRSH AL MINI FLAT SHADER 20DC02 PO 37312068AL BRSHSET WS VRTY 10PCDC02PO 37312068AL BRSH MOP GOLDEN 3/4 DC02PO 37312068AL BRSHSET N RND AST 8PCDC02PO 37312068 AL BRSH BAMBOO ROUND 12DC02PO 37312068AL BRSH APZU4628205 001 BAMBOO ROUND 6DC02PO 37312068AL BRSH AL MINI SPOTTER 20 0DC02PO 37312068AL BRSH AL MINI AN SHADER 12 DC02PO 37312068AL FLAT/RND SYNT WHT BRUSH SETDC02PO 37312068AL BRSH AL MINI DEERFOOT EIGHTDC02PO 37312068AL BRSH BRISTLE FAN 8DC02 PO 37312068AL FLAT SYNT BRWN BRUSH SET 12DC02PO 37312068AL BRSHSET GS RND AST APZU4628205 001 8PCDC02PO 37312068AL BRSH AL MINI ANGULAR SHADERDC02PO 37312068 AL BRSH FITCH SCRUMBLER 10DC02PO 37312068AL B MOP WHITE 1/2 DC02PO 37312068AL BRSHSET GS FL VRTY 8PCDC02PO 37312068AL BRSH AL MINI SPOTTE 0 DC02PO 37312068AL BRSHSET BS RND AST 9 PCDC02PO 37312068AL MIXED MEDIA BRUSH SET 50 APZU4628205 001 PCDC02PO 37312068AL BRSHSET GS DETAIL RND 4PC PO 37312068AL BRSH BRISTLE FAN 10DC02PO 37312 BRSH MOP GOLDEN 1 DC02PO 37312068AL FOAM BRUS SET 22PCDC02PO 37312068 AL BRSH AL MINI TIGHT DETAIL 5DC02PO 37312068 WTRCLR RND SYNT BRUSH SET 2DC02PO 37312068AL AL MINI TIGHT DETAIL 0DC02PO 37312068AL BRSH MINI SCRPT LINER 30 APZU4628205 001 DC02PO 37312068AL LARGE AREA SYN BRUSH SET 3DC02PO 37312068AL BRSH AL MINI SCRPT LINER 20DC02PO 37312068AL BRSH MOP WHITE 1 DC02 PO 37312068AL BRSH MOP GOLDEN 1/2 DC02PO 37312068AL FLAT/RND SYNT BRWN BRUS SEDC02PO 37312068AL BRSH DEERFOOT FITCH 1/4 DC02PO 37312068 AL BRSH DEERFOOT FITCH 3/8 DC02PO 37312068RUB APZU4628205 001 TIP SHAPER SETSDC02PO 37312068AL BRSHSET N WS RND 10PCDC02PO 37312068AL SYNTH GOLD BRUSH SE ROLL DC02PO 37312068AL BRSH FITCH SCRUMBLER 6DC02PO 37312068AL BRSH BRISTLE FAN 6DC02PO 37312068AL BRSHSET N FLT RND 10PCDC02 02 (HTS 3926909985, 9603302000, 9603304000,9603306000, 9603404060)PO NBR: APZU4628205 001 37312068ANHUI JINGXIAN CHUNYA TRADING CO.,LTDNO.17,CHAOYANG ROAD,LANGQIAO TOWNJINGX XUANCHENG, 242538, ANHUI, CHINA PO 37321789 AL SOFT BODY ACRYLIC QT BT RED DC02 PO 37321789 AL SOFT BODY ACRY QT CBLT BLUE APZU4628205 001 DC02 PO 37321789 AL SOFT BODY ACRYLIC QT WHITE DC02 PO 37321789 AL SOFT BODY ACRYLIC QT YELLOW DC02 PO 37321789 APZU4628205 001 AL ACRYLIC MARS BLACK 250ML DC02 PO 37321789 AL POURING ACRYL 500ML T.WHT DC02 PO 37321789 AL POURING ACRYL 500ML BRT YLW DC02 APZU4628205 001 PO 37321789 AL POURING ACRYL 500ML BRT RED DC02 PO 37321789 AL POURING ACRYL 500ML PHT BLU DC02 PO 37321789 AL POURING ACRYL 500ML OLD GLD APZU4628205 001 DC02 PO 37321789 AL POURING ACRYL 500ML MET SLV DC02 PO 37321789 AL POURING ACRYL 500ML CRIMSON DC02 PO 37321789 APZU4628205 001 AL POURING ACRYL 500ML BRT BLU DC02 PO 37321789 AL GLOSS GEL MEDIUM 300ML DC02 PO 37321789 AL MODELING PASTE 300ML DC02 APZU4628205 001 PO 37321789 AL GLOSS SUPER HEAVY GEL 300ML DC02 PO 37321789 AL MODELING PASTE 500ML DC02 PO 37321789 AL ACRYLIC METAL WHITE 250ML APZU4628205 001 DC02 PO 37321789 AL POURING ACRY 500M BLUE LITE DC02 PO 37321789 AL POURING AC500ML NEON ORG DC02 PO 37321789 APZU4628205 001 AL POURING 500ML METAL BLACK DC02 PO 37321789 AL POURING AC500ML LIGHT PINK DC02 PO 37321789 AL POURING ACR500ML MET COPPER DC02 APZU4628205 001 PO 37321789 AL POURING 500ML MAGENTA DEEP DC02 PO 37321789 AL POURING ACR 500ML NEON PINK DC02 PO 37321789 AL POURING 500ML LIGHT VIOLET APZU4628205 001 DC02 PO 37321789 AL POURING 500ML MET COB BLUE DC02 PO 37321789 AL POURING ACRYLIC 500ML GREY DC02 PO 37321789 APZU4628205 001 AL GOUACHE SET 12X20ML DC02 (HTS 3213900000) PO NBR: 37321789 PEBEO ARTIST COLORS(KUNSHAN)CO.,LTD NO 19, JIN SHA JIANG ROAD (S) KUNSHAN, SUZHOU, 215300, JIANGSU, CHINA PO DC0237321820 APZU4628205 001 ARTS AND CRAFTS MERCHANDISE PO DC0237321820 ARTS AND CRAFTS MERCHANDISE PO DC0237321820 ARTS AND CRAFTS MERCHANDISE PO DC0237321820 ARTS AND CRAFTS MERCHANDISE PO DC0237321820 APZU4628205 001 ARTS AND CRAFTS MERCHANDISE PO DC0237321820 ARTS AND CRAFTS MERCHANDISE PO DC0237321820 ARTS AND CRAFTS MERCHANDISE PO DC0237321820 ARTS AND CRAFTS MERCHANDISE PO DC0237321820 APZU4628205 001 ARTS AND CRAFTS MERCHANDISE PO DC0237321820 ARTS AND CRAFTS MERCHANDISE PO DC0237321820 ARTS AND CRAFTS MERCHANDISE PO DC0237321820 ARTS AND CRAFTS MERCHANDISE PO DC0237321820 APZU4628205 001 ARTS AND CRAFTS MERCHANDISE PO DC0237321820 ARTS AND CRAFTS MERCHANDISE PO DC0237321820 ARTS AND CRAFTS MERCHANDISE (HTS 3208200000, 3213100000, 3213900000, 3920100000, 392690998 4421999880, 7615109100, 8205595510, 940320005 9603304000) APZU4628205 001 PO NBR: 37321820 ARTMATE CO.LTD. 16TH FLOOR, 50 ZHONGHUA ROAD, NANJING, 210001, JIANGSU, CHINA NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD APZU4628205 001 PACKAGING MATERIAL. NVOCC TYPE:BCO 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPAN INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITED STATES IMPORT FREIGHT AUDIT/LOGI DEPT

622 CTN = 2614 PCS OF PICT URE FRAMES AS PER PO NO.37 000073 INVOICE NO.0020-E01 24 NW : 3 756 KGS SHIP TO M ICHAELS DC 02 (CENTRALIA,W A) CENTRALIA DISTRIBUTION CENTER 208 HOSS ROA D CENTR ALIA,WA 98531 553 CTN = 22 13 PCS OF PICTURE FRAMES A S PER PO NO.37000075 INVOI C E NO.0018-E0124 NW : 3441 KGS SHIP TO MICHAEL TGBU6874668 001 S DC 0 7 (JACKSONVILLE,FL) JACKSO NVILLE DIST RIBUTION CENT 9 200 W. BEAVER ST JACKSONVI LL E, FL 32220-2216 SHIPPER DECLARED THAT THIS S HIPME NT CONTAINS NO WOOD PACKAG ING MATERIAL . SHIPPER CERT IFIED THAT ALL CHEMICAL SU BST ANCES IN THIS SHIPMENT COMPLY WITH ALL APPLIC ABLE RULES OR ORDERS UNDER TSC A AND THAT SHI PPER IS NOT OFFERING A CHEMICAL SUBSTA NCE FO TGBU6874668 001 R ENTRY IN VIOLATION OF TSCA OR ANY APPLICABL E RULE OR ORDER THEREUNDER. SERVICE CONTRACT: 23-453W W

60 BAGS OF ACRYLONITRILE BUTADIENE STYRENE COPOLYMERS ABS RESIN SD-0170/K2007 48,000 KG ------------------------------ TOTAL 60 BAG 48,000 KG - FINAL DESTINATION - CENTRALIA, WA,USA

PAPER BAG DC ID:02 STORE : 02 DC:2 CENTRALIA CENTRALIA DISTRIBUTION CENTER 208 HOSS ROAD CENTRALIA,WA 98531 APHU4673433 001 PURCHASE ORDER NO.:0237111490 COMMERCIAL INVOICE :IDL-24-0001 SHIPMENT CONTAINS NO SOLID WOOD PACKING MATER AND SHIPMENT DOES NOT CONTAIN PROHIBITED WOODEN P WITH INTACT BARK THAT IS GREATER THAN 1 CENTIMETER DIAMETER (HTS 4819400040) APHU4673433 001 PO NBR: 37111490 SHIPPER: ++ INTERNATIONAL TRADING CO., LTD. 1 FLOOR, ZHAOFENG UNIVERSE BLD. 1800 W.ZHONG SHAN RD., SHANGHAI, 200235, SHANGHAI, CHINA NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 APHU4673433 001 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL. NVOCC TYPE:BCO 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPAN INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITED STATES IMPORT FREIGHT AUDIT/LOGI DEPT

POLE LINE HARDWARE WASHERS ELECTRIC ACCESSORI ES INSULATE PINS HUBBELL POWER SYSTEMS 300 N ORTH HOWARD BURTON DRIVE CENTRALIA, MO 65240, USA ATTN:JANINE AGEE JMAGEE@HUBBELL.COM TEL: 573-682-8557 FAX:573-682-8634 "THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATER IAL" SHIPPER'S LOAD COUNT & SEALED

POLE LINE HARDWARE ANCHOR BOLTS WITH NUTS AND WASHERS ELECTRIC ACCESSORIES INSULATE PINS PI NS HUBBELL POWER SYSTEMS 300 NORTH HOWARD BU RTON DRIVE CENTRALIA, MO 65240,USA ATTN:JANIN E AGEE JMAGEE@HUBBELL.COM TEL: 573-682-8557 F AX:573-682-8634 "THIS SHIPMENT DOES NOT CONT AIN ANY SOLID WOOD PACKING MATERIAL" SHIPPER' FCIU2347051 001 S LOAD COUNT & SEALED GLDU2923121 001 S LOAD COUNT & SEALED

POLE LINE HARDWARE ELECTRIC ACCESSORIES INSUL ATE PINS HUBBELL POWER SYSTEMS 300 NORTH HOW ARD BURTON DRIVE CENTRALIA, MO 65240,USA ATTN :JANINE AGEE JMAGEE@HUBBELL.COM TEL: 573-682- 8557 FAX:573-682-8634

POLE LINE HARDWARE ANCHOR BOLTS WITH NUTS AND WASHERS ELECTRIC ACCESSORIES INSULATE PINS H UBBELL POWER SYSTEMS 300 NORTH HOWARD BURTON DRIVE CENTRALIA, MO 65240,USA ATTN:JANINE AGE E JMAGEE@HUBBELL.COM TEL: 573-682-8557 FAX:57 3-682-8634 "THIS SHIPMENT DOES NOT CONTAIN A NY SOLID WOOD PACKING MATERIAL" SHIPPER'S LOA TGHU0662853 001 D COUNT & SEALED TGHU0888624 001 D COUNT & SEALED

PO NO.: 37149306 AL ARTS CRAFTS CREATIVE CENT DC 02 PO 37149306 INVOICE UT240127 MICHAELS DISTRIBUTION 02, 208 HOSS ROAD, CENTRALIA,WA 98531 (HTS 9401710011, 940320009 SHIPPER DECLARED THAT THIS SHIPMENT PVCU8104060 001 CONTAINS NO WOOD PACKAGING MATERIAL. SHIPPER CERTIFIED THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT SHIPPER IS NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE PVCU8104060 001 OR ORDER THEREUNDER. ALSO NOTIFY PARTY: MICHAELS STORES PROCUREMENT COMPANY INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITED STATES IMPORT FREIGHT AUDIT/LOGISTICS DEPT PVCU8104060 001 HEPING DISTRICT, TIANJIN, 300040 P.R.C O/B TIANJIN U-TEAM METAL INDUSTRY CO.,LTD. TAI AN NORTH ROAD 1ST SUB - ROAD,JINGHAI ECONOMIC DEVELOPMENT ZONE, TIANJIN, 300000, TIANJIN, CHINA PVCU8104060 001 MICHAELS`TEAM ASCENTLOGISTICS.COM

SKU 666740 L T MONKSCLOTH 12CT, 60 X 1YD SKU 666741 L T EVENWEAVE 28CT, 15 X 18 , WHITE (HTS 5209316035) PO NBR: 36965490 HUBEI CREATIVE NEEDLE ART CRAFT CO.,LTD TCNU4078240 001 NO.1 DASHENG INDUSTRIAL PARK HUANGMEI COUNTY, HUANGGANG, 435500, HUBEI, CHINA PO 37006166 CS MRKR SET 4X4MM LIGHT DC02 PO 37006166 CS MRKR SET 4X4MM MIDTONES TCNU4078240 001 DC02 (HTS 9608200000) PO NBR: 37006166 PEBEO ARTIST COLORS(KUNSHAN)CO.,LTD NO 19, JIN SHA JIANG ROAD (S) KUNSHAN, SUZHOU, 215300, JIANGSU, CHINA 02 02 CENTRALIA DISTRIBUTION CENTER TCNU4078240 001 208 HOSS ROAD, CENTRALIA, WA, 98531 PO 37142607 AL FOAM BRUSH VALU PACK 22PC DC02 02 (HTS 9603404060) PO NBR: 37142607 ANHUI JINGXIAN CHUNYA TRADING CO.,LTD NO.17,CHAOYANG ROAD,LANGQIAO TOWN TCNU4078240 001 JINGXIAN, XUANCHENG, 242538, ANHUI, CHINA PO 37184951 CEL 12 CIRCLE DRUMS SILVER DC02 PO 37184951 CEL 12 X12 X6 CAKE BOX WIND DC02 (HTS 4819200020, 4823690040) TCNU4078240 001 PO NBR: 37184951 NINGBO TIANJI IMPORT EXPORT CO LTD NO.455 SONGJIANG WEST ROAD,YINZHOU DISTRICT, NINGBO, 315100, ZHEJIANG, CHINA HOT MELT GLUE STICK PO :37252298 (HTS 3506105000) PO NBR: 37252298 TCNU4078240 001 TEST RITE/ANHUI GOLDMEN INDUSTRY TRADING. ZONGYANG INDUSTRIAL PARK A-14 ANHUI, TONGLING, 246007, ANHUI, CHINA PO 37284708 CEL FELT HAPPY BDAY GARLAND DC02 PO 37284708 TCNU4078240 001 CEL DOT PPR GARLAND BLUE DC02 PO 37284708 CEL POM SML/LAR 6 PC WHITE DC02 PO 37284708 CEL POM SML/LAR 6 PC GOLD DC02 TCNU4078240 001 PO 37284708 CEL POM SML/LAR 6 PC RED DC02 PO 37284708 CEL DOT PPR GARLAND PINK DC02 PO 37284708 CEL POM SML/LAR 6 PC LT PINK TCNU4078240 001 DC02 (HTS 6307909891, 9505904000) PO NBR: 37284708 HEFEI RONGHUI MANUFACTURING TRADE CO,.LTD. NO. 19 YUNFEI ROAD, HIGH-TECH ZONE, HEFEI, 230088, ANHUI, CHINA PO DC0237293898 ARTS AND CRAFTS MERCHANDISE (HTS 3213100000) PO NBR: 37293898 TCNU4078240 001 ARTMATE CO.LTD. 16TH FLOOR, 50 ZHONGHUA ROAD, NANJING, 210001, JIANGSU, CHINA PO DC0237293900 ARTS AND CRAFTS MERCHANDISE PO DC0237293900 ARTS AND CRAFTS MERCHANDISE PO DC0237293900 TCNU4078240 001 ARTS AND CRAFTS MERCHANDISE (HTS 3213100000, 9603304000, 9603306000) PO NBR: 37293900 ARTMATE CO.LTD. 16TH FLOOR, 50 ZHONGHUA ROAD, NANJING, 210001, JIANGSU, CHINA YARN PO :37457399 TCNU4078240 001 MICHAELS DC: 02 208 HOSS ROAD,CENTRALIA,WA 98 (HTS 5511100030, 5511200000) PO NBR: 37457399 ITP AS UNIT 801-806 WANGJIAO PLAZA 175 EAST YAN AN ROAD,, 200001, SHANGHAI, CHINA NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC TCNU4078240 001 SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL. NVOCC TYPE:BCO 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPAN INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITED STATES IMPORT FREIGHT AUDIT/LOGI TCNU4078240 001 DEPT

IN BULK REF:34274 US SOYBEANS HS:120190 *DG GLOBAL INC. 691 104TH ROAD, CENTRALIA, KS, 66415 USA

DOK 610908 20240111 IDJKT 040300 PEB FREIGHT COLLECT 441490 (HS) 1070 CTNS = 7,054 QTY OF 566 CTN = 2123 PCS OF PICTURE FRAMES AS PER PO NO.36817227 SEGU5065385 001 INVOICE NO.0004-E0124 NW : 3464 KGS MICHAELS DC 02 (CENTRALIA,WA) CENTRALIA DISTRIBUTION CENTER 208 HOSS ROAD CENTRALIA,WA 98531 504 CTN = 4931 PCS OF PICTURE FRAMES SEGU5065385 001 AS PER PO NO.36817225 INVOICE NO.0005-E0124 NW : 3337 KGS MICHAELS DC 04 (LANCASTER,CA) LANCASTER DISTRIBUTION CENTER 3501 WEST AVENUE H LANCASTER,CA 93536-8341 SERVICE CONTRACT: 23-1555 SEGU5065385 001 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. SHIPPER CERTIFIED THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT SHIPPER IS SEGU5065385 001 NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER. 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPAN INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITED STATES IMPORT FREIGHT AUDIT/LOGI SEGU5065385 001 DEPT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1179514A,DJA1179514B

0202 CENTRALIA DISTRIBUTION CENTER208 HOSS RO CENTRALIA, WA, 98531PO 37142607AL BRSH MOP GO 1-1/2 DC02PO 37142607AL BRSH AL MINI DEERFOOT EIGHTDC02PO 37142607 AL BRSH MOP BLACK 1 DC02PO 37142607AL BRSH BR FAN 6DC02PO 37142607AL BRSHSET N WTRCLR RND 12PCDC02PO 37142607AL BRSH MOP GOLDEN 1 DRYU4541388 001 DC02PO 37142607AL BRSHSET BS LRG VRTY 6PCDC02PO 37142607AL BRSH AL MINI ROUND 2 0DC02PO 37142607AL BRSHSET BS RND AST 9 PCDC0 PO 37142607AL PADDLE BRUSH 3 DC02PO 37142607A BRUSH SET 20PC GOLD SYNTHDC02PO 37142607AL BR MINI FLAT SHADER 20DC02PO 37142607 AL BRSH DEERFOOT FITCH 1/4 DC02PO 37142607AL BRISTLE FAN 10DC02PO 37142607RUBBER TIP SHAPE DRYU4541388 001 SETSDC02PO 37142607AL BRSH MOP GOLDEN 3/4 DC02PO 37142607AL BRSH AL MINI ROUND 4DC02PO 37142607AL BRSHSET N WSH FLT RND 10PCDC02PO 37142607AL BRSHSET N RND AST 8PCDC PO 37142607AL BRSH MOP BLACK 3/4 DC02PO 37142 BRSHSET N FLT RND 10PCDC02PO 37142607AL BRSHS WS VRTY 10PCDC02PO 37142607 AL BRSH AL MINI ANG SHADER 12DC02PO 37142607A DRYU4541388 001 BRSH MOP WHITE 1 DC02PO 37142607AL BRSH MOP W 1/2 DC02PO 37142607AL FOAM BRUSH VALU PACK 22 DC02PO 37142607AL BRSH MOP GOLDEN 1/2 DC02PO 37142607AL BRSH AL MINI TIGHT DETA 0DC02PO 37142607AL BRSH DEERFOOT FITCH 3/8 DC PO 37142607AL BRSHSET GS FLT VRTY 8PCDC02PO 37142607AL BRSH AL MINI ANGULAR SHADERDC02PO 37142607AL BRSH FITCH SCRUMBLER DRYU4541388 001 6DC02PO 37142607 AL BRSH AL MINI SPOTTER 20 0DC02PO 37142607AL BRSHSET WS RND FLT 5PCDC02PO 37142607AL BRSHS WSH FLT RND 10PCDC02PO 37142607AL BRSH MOP BL 1/2 DC02PO 37142607AL BRSH AL MINI ROUND 20 0DC02PO 37142607AL BRSHSET BS VRTY 10PCDC02PO 37142607AL BRSH SET 12PC TAKLON DRYU4541388 001 SHORTDC02 PO 37142607AL BRSH AL MINI ANGULAR SHADERDC02PO 37142607AL BRSH MOP WHITE 3/4 DC02PO 37142607AL BRSH BAMBOO ROUND 6DC02PO 37142607 AL ARTIST VALUE BRUSH SET 25PKDC02PO 37142607 BRSH AL MINI SPOTTER 3 0DC02PO 37142607AL BRS FITCH SCRUMBLER 10DC02PO 37142607AL BRUSH SET DRYU4541388 001 TAKLON LG FL DC02PO 37142607AL BRSH BRISTLE FAN 8DC02PO 37142607AL BRSHSET WS FLT RND 10PCDC02PO 37142607AL BRSH AL MINI SCRPT LINE 20DC02 PO 37142607AL BRSHSET BRWN SYN WC 10PCDC02PO 37142607AL ARTIST VALUE BRUSH SET 50PKDC02PO 37142607AL BRSHSET GS DETAIL RND DRYU4541388 001 4PCDC02PO 37142607 AL BRSH AL MINI SCRPT LINER 30DC02PO 37142607 BRSHSET GS RND AST 8PCDC02PO 37142607AL BRSHS SM RND 4PCDC02PO 37142607AL BRSH BAMBOO ROUND DC02PO 37142607AL BRSH SET 12PC WHT NYLN SHRTDC02PO 37142607AL BRUSH SET 12PC TAKLON LONGDC02PO 37142607AL BRSHSET BS LRG AREA 3PC 02 (HTS 3926909985, 4901100040, DRYU4541388 001 9603302000,9603304000, 9603306000, 9603404060 NBR: 37142607 SHIPPER: ++ TRADING CO.,LTD NO.17,CHAOYANG ROAD,LANGQIAO TOWN JINGXIAN XUANCHENG, 242538, ANHUI, CHINA NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS DRYU4541388 001 WOOD PACKAGING MATERIAL. NVOCC TYPE:BCO 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPAN INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITED STATES IMPORT FREIGHT AUDIT/LOGI DEPT

POLE LINE HARDWARE HUBBELL POWER SYSTEMS 300 NORTH HOWARD BURTON DRIVE CENTRALIA, MO 65240 ,USA ATTN:JANINE AGEE JMAGEE@HUBBELL.COM TEL: 573-682-8557 FAX:573-682-8634 "THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATER IAL" SHIPPER'S LOAD COUNT & SEALED

POLE LINE HARDWARE ANCHOR BOLTS WITH NUTS AND WASHERS WASHERS HUBBELL POWER SYSTEMS 300 NO RTH HOWARD BURTON DRIVE CENTRALIA, MO 65240,U SA ATTN:JANINE AGEE JMAGEE@HUBBELL.COM TEL: 5 73-682-8557 FAX:573-682-8634 "THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATER IAL" SHIPPER'S LOAD COUNT & SEALED

ONE CONTAINER OF 40 HC SLAC 87 40 PIECES INTO 16 PACKAGES OF PINE: 16 PACKAGES OF MOULDINGS . INVOICE: 015208/2024 PO# : 06-15621 NCM: 44091000 HTS : 4409104090 FREIGHT PREP AID BY SHIPPER IN MORRISTOWN, HASU4710060 001 NJ FREIGHT AS PER AGREEMENT - SEA WAYBILL - DDP CENTRALIA, I L 62801, USA NET WEIGHT: 21 .310,000 KGS DUE:2400013510 85 RUC:4BR0526576820000000000 0000000087158 WOOD PACKAGES WAS TREATED AND ARE CERTIFIED BY HT METHOD

120 BAGS OF ACRYLONITRILE BUTADIENE STYRENE COPOLYMERS ABS RESIN SD-0170/K2007 96,000 KG ------------------------------ TOTAL 120 BAG 96,000 KG FINAL DESTINATION - CENTRALIA, WA,USA

DOK 029750 20231214 IDJKT 040300 PEB FREIGHT COLLECT 441490 (HS) 650 CTN = 7180 PCS OF PICTURE FRAMES AS PER PO NO.36641594 INVOICE NO.0242-E1223 CMAU7224100 001 NW : 2330 KGS SHIP TO MICHAELS DC 04 (LANCASTER,CA) LANCASTER DISTRIBUTION CENTER 3501 WEST AVENUE H LANCASTER,CA 93536-8341 585 CTN = 2939 PCS OF PICTURE FRAMES CMAU7224100 001 AS PER PO NO.36641596 INVOICE NO.0241-E1223 NW : 3737 KGS SHIP TO MICHAELS DC 02 (CENTRALIA,WA) CENTRALIA DISTRIBUTION CENTER 208 HOSS ROAD CENTRALIA,WA 98531 CMAU7224100 001 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. SHIPPER CERTIFIED THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT SHIPPER IS CMAU7224100 001 NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER. SERVICE CONTRACT: 23-1555 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPAN INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX CMAU7224100 001 75063 UNITED STATES IMPORT FREIGHT AUDIT/LOGI DEPT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1174 DJA1174269B

POLE LINE HARDWARE ANCHOR BOLTS WITH NUTS AND WASHERS ELECTRIC ACCESSORIES INSULATE PINS H UBBELL POWER SYSTEMS 300 NORTH HOWARD BURTON DRIVE CENTRALIA, MO 65240,USA ATTN:JANINE AGE E JMAGEE@HUBBELL.COM TEL: 573-682-8557 FAX:57 3-682-8634 "THIS SHIPMENT DOES NOT CONTAIN A NY SOLID WOOD PACKING MATERIAL" SHIPPER'S LOA

PO 36963361 STMT T2U MINI FRIENDSHIP BRACE DC02 (HTS 9503000073) PO NBR: 36963361 HORIZON GROUP USA, INC. 299 LONGCAO ROAD 10TH FLOOR, 2B, 200233, SHANGHAI, CHINA APZU4827070 001 CHINA PO 37252302 RL NEON TRESURE CHEST DC02 PO 37252302 RL GID TRESURE CHEST MLK EX DC02 PO 37252302 APZU4827070 001 RL LOOMIPAL FRDSHP COMBO SET DC02 PO 37252302 RL LOOMIPAL KNDNSS COMBO SET DC02 PO 37252302 RL PASTEL TREASURE BOX DC02 (HTS 9503000073) APZU4827070 001 PO NBR: 37252302 YIWU U-TOUCH PLASTIC RUBBER PRODUCTS CO., LTD 4F BUILDING 2, NO.16 SHANG JING INDUSTRIAL ZONE CHOUCHENG STREET, YIWU, 322000, ZHEJIANG, CHINA EQPU6431280 001 ASH COMPOUND ACTION PLIER 7.5 ASH DIAGONAL CUTTER 6 DC 2-CENTRALIA CENTRALIA DISTRIBUTION CENTER 208 HOSS ROAD, CENTRALIA, WA, 98531 COMMERCIAL INVOICE 23HSC391368 PO 0236970298 (HTS 8203206030) PO NBR: 36970298 EQPU6431280 001 HANGZHOU UNI-HOSEN ELECTROMECHANICAL TOOLS CO 8 SHENG DI ROAD,YUHANG TOWN, HANGZHOU, 311121, ZHEJIANG, CHINA YARN FACETS PO :37016140 MICHAELS DC: 02 208 HOSS ROAD,CENTRALIA,WA 98 (HTS 5511100030) PO NBR: 37016140 EQPU6431280 001 ITP AS UNIT 801-806 WANGJIAO PLAZA 175 EAST YAN AN ROAD,, 200001, SHANGHAI, CHINA CEL CCAKE BOX WHITE 3 CT CEL BOX SILVER SOLID 8X8 CEL BOX PRINT GOLD 9.5X7.5 DC ID:02 EQPU6431280 001 STORE : 02 DC:2 CENTRALIA CENTRALIA DISTRIBUTION CENTER 208 HOSS ROAD CENTRALIA,WA 98531 PURCHASE ORDER NO.:0237057011 COMMERCIAL INVOICE :IDL-23-0397 SHIPMENT CONTAINS NO SOLID WOOD PACKING MATER EQPU6431280 001 AND SHIPMENT DOES NOT CONTAIN PROHIBITED WOODEN P WITH INTACT BARK THAT IS GREATER THAN 1 CENTIMETER DIAMETER (HTS 4819200020) PO NBR: 37057011 SHANGHAI GLOBAL IDEAL INTERNATIONAL TRADING C 13TH FLOOR, ZHAOFENG UNIVERSE BLD. EQPU6431280 001 1800 W.ZHONG SHAN RD.,, 200235, SHANGHAI, CHINA PO 37252302 RL NEON TRESURE CHEST DC02 PO 37252302 RL GID TRESURE CHEST MLK EX DC02 EQPU6431280 001 PO 37252302 RL LOOMIPAL FRDSHP COMBO SET DC02 PO 37252302 RL LOOMIPAL KNDNSS COMBO SET DC02 PO 37252302 RL PASTEL TREASURE BOX EQPU6431280 001 DC02 (HTS 9503000073) PO NBR: 37252302 YIWU U-TOUCH PLASTIC RUBBER PRODUCTS CO., LTD 4F BUILDING 2, NO.16 SHANG JING INDUSTRIAL ZONE CHOUCHENG STREET, YIWU, 322000, ZHEJIANG, CHINA TWINE ROPE EQPU6431280 001 COTTON ROPE (HTS 5607901500, 5607909000) PO NBR: 37259462 HAINING YUTEX IMP. EXP. CO., LTD. NO.27 XIRUCHANG,YONGSHENG VILLAGE, DINGQIAO TOWN, HAINING, 314400, ZHEJIANG, CHINA NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 EQPU6431280 001 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL. NVOCC TYPE:BCO 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPAN INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITED STATES IMPORT FREIGHT AUDIT/LOGI DEPT

POLE LINE HARDWARE ELECTRIC ACCESSORIES INSUL ATE PINS PINS HUBBELL POWER SYSTEMS 300 NORT H HOWARD BURTON DRIVE CENTRALIA, MO 65240,USA ATTN:JANINE AGEE JMAGEE@HUBBELL.COM TEL: 573- 682-8557 FAX:573-682-8634 "THIS SHIPMENT DOE S NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL " SHIPPER'S LOAD COUNT & SEALED