Tag: clearly

PAPER PURCHASE ORDERS: 9410 SALES ORDERS: 700332673 HS CODES: 48101900, 48102980 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES TCLU7462230 001 THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATE THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NL/074/18/4908) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATE THESE PRODUCTS ARE OF EUROPEAN COMMUNITY TCLU7462230 001 PREFERENTIAL ORIGIN. TEL. 229 989 03 79 CONTACTO LUIS ESPINOSA CORREO: LESPINOSA CASAHOMS.COM.MX TRHU1517050 001 THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATE THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NL/074/18/4908) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATE THESE PRODUCTS ARE OF EUROPEAN COMMUNITY TRHU1517050 001 PREFERENTIAL ORIGIN. TEL. 229 989 03 79 CONTACTO LUIS ESPINOSA CORREO: LESPINOSA CASAHOMS.COM.MX TEMU3307275 001 THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATE THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NL/074/18/4908) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATE THESE PRODUCTS ARE OF EUROPEAN COMMUNITY TEMU3307275 001 PREFERENTIAL ORIGIN. TEL. 229 989 03 79 CONTACTO LUIS ESPINOSA CORREO: LESPINOSA CASAHOMS.COM.MX DFSU2663304 001 THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATE THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NL/074/18/4908) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATE THESE PRODUCTS ARE OF EUROPEAN COMMUNITY DFSU2663304 001 PREFERENTIAL ORIGIN. TEL. 229 989 03 79 CONTACTO LUIS ESPINOSA CORREO: LESPINOSA CASAHOMS.COM.MX TCLU7429090 001 THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATE THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NL/074/18/4908) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATE THESE PRODUCTS ARE OF EUROPEAN COMMUNITY TCLU7429090 001 PREFERENTIAL ORIGIN. TEL. 229 989 03 79 CONTACTO LUIS ESPINOSA CORREO: LESPINOSA CASAHOMS.COM.MX TEMU0544859 001 THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATE THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NL/074/18/4908) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATE THESE PRODUCTS ARE OF EUROPEAN COMMUNITY TEMU0544859 001 PREFERENTIAL ORIGIN. TEL. 229 989 03 79 CONTACTO LUIS ESPINOSA CORREO: LESPINOSA CASAHOMS.COM.MX BMOU1051600 001 THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATE THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NL/074/18/4908) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATE THESE PRODUCTS ARE OF EUROPEAN COMMUNITY BMOU1051600 001 PREFERENTIAL ORIGIN. TEL. 229 989 03 79 CONTACTO LUIS ESPINOSA CORREO: LESPINOSA CASAHOMS.COM.MX FREIGHT PREPAID CMAU0598617 001 THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATE THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NL/074/18/4908) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATE THESE PRODUCTS ARE OF EUROPEAN COMMUNITY CMAU0598617 001 PREFERENTIAL ORIGIN. TEL. 229 989 03 79 CONTACTO LUIS ESPINOSA CORREO: LESPINOSA CASAHOMS.COM.MX TRHU2171151 001 THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATE THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NL/074/18/4908) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATE THESE PRODUCTS ARE OF EUROPEAN COMMUNITY TRHU2171151 001 PREFERENTIAL ORIGIN. TEL. 229 989 03 79 CONTACTO LUIS ESPINOSA CORREO: LESPINOSA CASAHOMS.COM.MX TEMU2898189 001 THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATE THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NL/074/18/4908) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATE THESE PRODUCTS ARE OF EUROPEAN COMMUNITY TEMU2898189 001 PREFERENTIAL ORIGIN. TEL. 229 989 03 79 CONTACTO LUIS ESPINOSA CORREO: LESPINOSA CASAHOMS.COM.MX SEGU1303700 001 THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATE THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NL/074/18/4908) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATE THESE PRODUCTS ARE OF EUROPEAN COMMUNITY SEGU1303700 001 PREFERENTIAL ORIGIN. TEL. 229 989 03 79 CONTACTO LUIS ESPINOSA CORREO: LESPINOSA CASAHOMS.COM.MX CMAU0696784 001 THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATE THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NL/074/18/4908) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATE THESE PRODUCTS ARE OF EUROPEAN COMMUNITY CMAU0696784 001 PREFERENTIAL ORIGIN. TEL. 229 989 03 79 CONTACTO LUIS ESPINOSA CORREO: LESPINOSA CASAHOMS.COM.MX CMAU0340999 001 THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATE THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NL/074/18/4908) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATE THESE PRODUCTS ARE OF EUROPEAN COMMUNITY CMAU0340999 001 PREFERENTIAL ORIGIN. TEL. 229 989 03 79 CONTACTO LUIS ESPINOSA CORREO: LESPINOSA CASAHOMS.COM.MX TCLU7360619 001 THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATE THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NL/074/18/4908) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATE THESE PRODUCTS ARE OF EUROPEAN COMMUNITY TCLU7360619 001 PREFERENTIAL ORIGIN. TEL. 229 989 03 79 CONTACTO LUIS ESPINOSA CORREO: LESPINOSA CASAHOMS.COM.MX BMOU1281861 001 THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATE THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NL/074/18/4908) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATE THESE PRODUCTS ARE OF EUROPEAN COMMUNITY BMOU1281861 001 PREFERENTIAL ORIGIN. TEL. 229 989 03 79 CONTACTO LUIS ESPINOSA CORREO: LESPINOSA CASAHOMS.COM.MX CMAU3213750 001 THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATE THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NL/074/18/4908) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATE THESE PRODUCTS ARE OF EUROPEAN COMMUNITY CMAU3213750 001 PREFERENTIAL ORIGIN. TEL. 229 989 03 79 CONTACTO LUIS ESPINOSA CORREO: LESPINOSA CASAHOMS.COM.MX

PAPER PURCHASE ORDERS: 9146, 9349, 9507 SALES ORDERS: 700214142, 700303086, 700364893 HS CODES: 48101900, 48102980 TEL. 229 989 03 79 CONTACTO LUIS ESPINOSA CORREO: LESPINOSA CASAHOMS.COM.MX TCLU1938762 001 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATE THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. CMAU3027566 001 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATE THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TRHU2676673 001 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATE THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIO TRHU2676673 001 WILL BE AS PROVIDED IN THE CONTRACT SQ : GA32 CMAU0343724 001 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATE THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

11862 CARTONS OF CLEARLY CRAFT ED S1 PEAR 1344 CARTONS OF CL EARLY CRAFTED S1 CARROT ORGAN IC HOMOGENISED FRUITS HS CODE: 200710 ORGANIC HOMOGENISED V EGETABLES HS CODE: 200510

1344 CARTONS OF CLEARLY CRAFTE D S1 SWEET POTATO 5805 CARTON S OF CLEARLY CRAFTED S2 BANANA STRAWBERRY 3360 CARTONS OF C LEARLY CRAFTED S2 PEAR PRUNE 2292 CARTONS OF CLEARLY CRAFTE D S2 CARROT PEAS ORGANIC HOMO SUDU6271858 001 GENISED COMPOSITE FOOD PREPARA TION HS CODE: 210420 ORGANIC HOMOGENISED VEGETABLES HS CODE : 200510

5376 CARTONS OF CLEARLY CRAFTE D S2 BANANA STRAWBERRY 7445 C ARTONS OF CLEARLY CRAFTED S1 C ARROT ORGANIC HOMOGENISED COM POSITE FOOD PREPARATION HS COD E: 210420 ORGANIC HOMOGENISED VEGETABLES HS CODE: 200510

ALLOY METAL AND BARS, NOS 02 X 20 DRY CONTAINER CONTAININ G 51 PACKAGE(S) BEING 51 - BUNDLES COMMERCIAL INVOIC E E82424 TOOL STEEL BARS H S: 7228 / HTS: 7228.50.10.20 / NCM: 7228.50.00 HS: 7222 MSKU5056883 001 / HTS: 7222.11.00.57 / NCM: 7222.11.00 HS: 7228 / HTS: 7228.50.10.60 / NCM: 7228.50. 00 HS: 7228 / HTS: 7228.30 .60.00 / NCM: 7228.30.00 NIC KEL ALLOY BARS HS: 7505 / HT S: 7505.12.30.00 / NCM: 7505 .12.10 FREIGTH PREPAID NET MSKU5056883 001 WEIGTH: 51.645,000 DUE: 2 4BR000965325-0 RUC: 4BR4256 67522000407 D000000000000236 8 " " "THESE SOLID WOOD PACKAGING MATERIALS ARE TO TALLY FREE OF BARKS AND FR EE OF LIVE PLANT PESTS" ST EEL MELT AND POUR "THE EXPO MSKU5056883 001 RTER OF THE PRODUCTS COVER ED BY THIS DOCUMENT DECLAR ES THAT EXCEPT WHERE OTHER WISE CLEARLY INDICATED, THES E PRODUCTS ARE OF BRAZILIA N PREFERENTIAL ORIGIN ACCORD ING TO RULES OF ORIGIN OF THE GENERALIZED SYSTEM OF MSKU5056883 001 PREFERENCES." -CONTACT P ERSON: GUILHERME TEIXEIRA PH : 5519 3303-8365 ---FAX: 6 30 595 0614 -- E-MAIL: L ISAOMCCURRY@ USENGINEVALVE.C OM ANDYRRIGGS@USE NGINEVAL VE.COM SPOT:TARIFF FF= VCP8001349 MSKU5056883 22 MSKU5056883 001 00 29 PK 26193 KGM 10.532 M TQ 238732877 TEMU1295133 2200 22 PK 26368 KGM 9.249 MTQ 2 38732877 TEMU1295133 001 / HTS: 7222.11.00.57 / NCM: 7222.11.00 HS: 7228 / HTS: 7228.50.10.60 / NCM: 7228.50. 00 HS: 7228 / HTS: 7228.30 .60.00 / NCM: 7228.30.00 NIC KEL ALLOY BARS HS: 7505 / HT S: 7505.12.30.00 / NCM: 7505 .12.10 FREIGTH PREPAID NET TEMU1295133 001 WEIGTH: 51.645,000 DUE: 2 4BR000965325-0 RUC: 4BR4256 67522000407 D000000000000236 8 " " "THESE SOLID WOOD PACKAGING MATERIALS ARE TO TALLY FREE OF BARKS AND FR EE OF LIVE PLANT PESTS" ST EEL MELT AND POUR "THE EXPO TEMU1295133 001 RTER OF THE PRODUCTS COVER ED BY THIS DOCUMENT DECLAR ES THAT EXCEPT WHERE OTHER WISE CLEARLY INDICATED, THES E PRODUCTS ARE OF BRAZILIA N PREFERENTIAL ORIGIN ACCORD ING TO RULES OF ORIGIN OF THE GENERALIZED SYSTEM OF TEMU1295133 001 PREFERENCES." -CONTACT P ERSON: GUILHERME TEIXEIRA PH : 5519 3303-8365 ---FAX: 6 30 595 0614 -- E-MAIL: L ISAOMCCURRY@ USENGINEVALVE.C OM ANDYRRIGGS@USE NGINEVAL VE.COM SPOT:TARIFF FF= VCP8001349 MSKU5056883 22 TEMU1295133 001 00 29 PK 26193 KGM 10.532 M TQ 238732877 TEMU1295133 2200 22 PK 26368 KGM 9.249 MTQ 2 38732877

EMPTY GLASS BOTTLES 10X40 HC FCL SAID TO CONTAIN 160 PALLETS 80 PALLETS CONTAINING 308,880 NOS OF 325ML CLEARLY CANADIAN BLUE

8 PACKAGES BEING USED MACHINE 1 X GEA-CFS FORMER, TYPE VM 600 HS ELECTRONICALLY CONTROLLED GW. 1800 KG NW. 1700 KG 1 X GEA-CFS BATTER APPLICATOR, TYPE WTC 600 GW. 175 GK NW. 150 KG 1 X GEA-CFS BATTER APPLICATOR, EURO PALLET WITH PARTS TYPE WTC 600 GW. 175 GK NW. 150 KG 1 X BATTER MIXER ACLU9701232 001 GEA-CFS, TYPE MK70H GW. 100 GK NW. 75 KG 1 X EURO PALLET WITH PARTS GW. 50 KG NW. 25 KG 1 X BARSSO FROZEN MEAT FLAKER SHREDDER, TYPE BARFLAKER 400, NEW FR300 LAKIDIS GW. 1500 KG NW. 1500 KG 1 X GRILL MARKER BAR MARKER GEA-CFS TYPE GR 1022 GW. 1250 KG NW. 1200 KG 1 X BARSSO FROZEN MEAT FLAKER SHREDDER TYPE BARFLAKER 400, NEW FR300 ACLU9701232 001 LAKIDIS GW. 1500 KG NW. 1500 KG POX 53904, 53501, 54158, 54754 / CODE INTRASTAT 8438.5000 THESE ARE FOOD PROCESSING MACHINES. THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EU PREF ERENTIAL ORIGIN

STRANDED WIRE, CABLES, PLAITED BANDS AND THE LIKE, - RIGID COPPER STRANDS ANNEALED CONCENT RIC HS.CODE: 7413000090 THE EXPORTER OF THE P RODUCTS COVERED BY THIS DOCUMENT (CUSTOMS AUT HORISATION NUMBER ES/08/0676/17 ) DECLARES TH AT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EU PREFERENTIAL ORIGIN

PURCHASE ORDER 0828856225 IN VOICE # 24-66852 GD # KPPE -EF-250391-18-05-2024 GD # K PPE-EF-250405-18-05-2024 GD # KPPE-EF-252592-21-05-2024 GD # KPPE-EF-252813-21-05-2024 GD # KPPE-EF-254669-23-05-2024 TCKU7071584 001 GD # KPPE-EF-252807-21-05-20 24 GD # KPPE-EF-254655-23-05 -2024 GD # KPPE-EF-254679-23- 05-2024 GD # KPPE-EF-250416-1 8-05-2024 GD # KPPE-EF-251575 -20-05-2024 GD # KPPE-EF-2514 84-20-05-2024 ITEM # 578458 760 MS BASIC BATH RICH BLACK TCKU7071584 001 OMBRE STRIPE 578458761 MS BASIC BATH LT SCHOOL GREY OMB RE STRIPE 578458763 MS BASIC BATH CLEARLY AQUA OMBRE STRI PE 578458765 MS BASIC BATH BLUE SHELL OMBRE STRIPE 5784 58766 MS BASIC BATH LAVENDER SKY OMBRE STRIPE 578458767 TCKU7071584 001 MS BASIC BATH DAYLILY PINK O MBRE STRIPE 578458770 MS BA SIC BATH VALLEJO TAN OMBRE ST RIPE COMMODITY : HOME TEXTILE PURCHASE ORDER 0828856225 INVOICE # 24-66852 GD # K PPE-EF-250391-18-05-2024 GD # KPPE-EF-250405-18-05-2024 GD TCKU7071584 001 # KPPE-EF-252592-21-05-2024 GD # KPPE-EF-252813-21-05-202 4 GD # 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24-66852 GD # K PPE-EF-250391-18-05-2024 GD # KPPE-EF-250405-18-05-2024 GD MRKU0898594 001 # KPPE-EF-252592-21-05-2024 GD # KPPE-EF-252813-21-05-202 4 GD # KPPE-EF-254669-23-05-2 024 GD # KPPE-EF-252807-21-05 -2024 GD # KPPE-EF-254655-23- 05-2024 GD # KPPE-EF-254679-2 3-05-2024 GD # KPPE-EF-25041 6-18-05-2024 GD # KPPE-EF-251 MRKU0898594 001 575-20-05-2024 GD # KPPE-EF-2 51484-20-05-2024 ITEM # 5784 58760 MS BASIC BATH RICH BLA CK OMBRE STRIPE 578458761 M S BASIC BATH LT SCHOOL GREY O MBRE STRIPE 578458763 MS BA SIC BATH CLEARLY AQUA OMBRE S TRIPE 578458765 MS BASIC BAT MRKU0898594 001 H BLUE SHELL OMBRE STRIPE 5 78458766 MS BASIC BATH LAVEND ER SKY OMBRE STRIPE 57845876 7 MS BASIC BATH DAYLILY PINK OMBRE STRIPE 578458770 MS BASIC BATH VALLEJO TAN OMBRE STRIPE PURCHASE ORDER 08288 56225 INVOICE # 24-66852 MRKU0898594 001 GD # KPPE-EF-250391-18-05-2024 GD # KPPE-EF-250405-18-05-2 024 GD # KPPE-EF-252592-21-05 -2024 GD # KPPE-EF-252813-21- 05-2024 GD # KPPE-EF-254669-2 3-05-2024 GD # KPPE-EF-252807 -21-05-2024 GD # 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6048 CARTONS OF CLEARLY CRAFTE D S1 PEAR 5376 CARTONS OF CLE ARLY CRAFTED S2 BANANA STRAWBE RRY 2013 CARTONS OF CLEARLY C RAFTED S2 CARROT PEAS ORGANIC HOMOGENISED COMPOSITE FOOD PR EPARATION HS CODE: 210420 ORG TEMU9784491 001 ANIC HOMOGENISED FRUITS HS COD E: 200710

4032 CARTONS OF CLEARLY CRAFTE D S1 PEAR 5159 CARTONS OF CLE ARLY CRAFTED S2 BANANA STRAWBE RRY 4032 CARTONS OF CLEARLY C RAFTED S2 CARROT PEAS ORGANIC HOMOGENISED COMPOSITE FOOD PR EPARATION HS CODE: 210420 ORG MNBU9144553 001 ANIC HOMOGENISED FRUITS HS COD E: 200710

PAPER PURCHASE ORDERS: 9394 SALES ORDERS: 700325083 HS CODES: 48101900, 48102980 B RAND OF PAPER: MAGNO GLOSS, MA GNO PLUS GLOSS, MAGNO SATIN THE EXPORTER OF THE PRODUCTS C OVERED BY THIS DOCUMENT (CUSTO MRKU8415239 001 MS OR COMPETENT GOVERNMENTAL A UTHORIZATION NL/074/18/4908) D ECLARES THAT, EXCEPT WHERE O THERWISE CLEARLY INDICATED, TH ESE PRODUCTS ARE OF EUROPEAN C OMMUNITY PREFERENTIAL ORIGIN. THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUS MRKU8415239 001 TOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN . --- TEL. 229 989 03 79 CON TACTO LUIS ESPINOSA CORREO: MRKU8415239 001 LESPINOSA@CASAHOMS.COM.MX TTNU1063830 001 MS OR COMPETENT GOVERNMENTAL A UTHORIZATION NL/074/18/4908) D ECLARES THAT, EXCEPT WHERE O THERWISE CLEARLY INDICATED, TH ESE PRODUCTS ARE OF EUROPEAN C OMMUNITY PREFERENTIAL ORIGIN. THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUS TTNU1063830 001 TOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN . --- TEL. 229 989 03 79 CON TACTO LUIS ESPINOSA CORREO: TTNU1063830 001 LESPINOSA@CASAHOMS.COM.MX MRKU7028467 001 MS OR COMPETENT GOVERNMENTAL A UTHORIZATION NL/074/18/4908) D ECLARES THAT, EXCEPT WHERE O THERWISE CLEARLY INDICATED, TH ESE PRODUCTS ARE OF EUROPEAN C OMMUNITY PREFERENTIAL ORIGIN. THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUS MRKU7028467 001 TOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN . --- TEL. 229 989 03 79 CON TACTO LUIS ESPINOSA CORREO: MRKU7028467 001 LESPINOSA@CASAHOMS.COM.MX SUDU7601928 001 MS OR COMPETENT GOVERNMENTAL A UTHORIZATION NL/074/18/4908) D ECLARES THAT, EXCEPT WHERE O THERWISE CLEARLY INDICATED, TH ESE PRODUCTS ARE OF EUROPEAN C OMMUNITY PREFERENTIAL ORIGIN. THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUS SUDU7601928 001 TOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN . --- TEL. 229 989 03 79 CON TACTO LUIS ESPINOSA CORREO: SUDU7601928 001 LESPINOSA@CASAHOMS.COM.MX MRKU9592901 001 MS OR COMPETENT GOVERNMENTAL A UTHORIZATION NL/074/18/4908) D ECLARES THAT, EXCEPT WHERE O THERWISE CLEARLY INDICATED, TH ESE PRODUCTS ARE OF EUROPEAN C OMMUNITY PREFERENTIAL ORIGIN. 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AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN . --- TEL. 229 989 03 79 CON TACTO LUIS ESPINOSA CORREO: MRKU8727617 001 LESPINOSA@CASAHOMS.COM.MX PONU0069168 001 MS OR COMPETENT GOVERNMENTAL A UTHORIZATION NL/074/18/4908) D ECLARES THAT, EXCEPT WHERE O THERWISE CLEARLY INDICATED, TH ESE PRODUCTS ARE OF EUROPEAN C OMMUNITY PREFERENTIAL ORIGIN. THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUS PONU0069168 001 TOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN . --- TEL. 229 989 03 79 CON TACTO LUIS ESPINOSA CORREO: PONU0069168 001 LESPINOSA@CASAHOMS.COM.MX MRKU8256780 001 MS OR COMPETENT GOVERNMENTAL A UTHORIZATION NL/074/18/4908) D ECLARES THAT, EXCEPT WHERE O THERWISE CLEARLY INDICATED, TH ESE PRODUCTS ARE OF EUROPEAN C OMMUNITY PREFERENTIAL ORIGIN. THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUS MRKU8256780 001 TOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN . --- TEL. 229 989 03 79 CON TACTO LUIS ESPINOSA CORREO: MRKU8256780 001 LESPINOSA@CASAHOMS.COM.MX MRKU9108978 001 MS OR COMPETENT GOVERNMENTAL A UTHORIZATION NL/074/18/4908) D ECLARES THAT, EXCEPT WHERE O THERWISE CLEARLY INDICATED, TH ESE PRODUCTS ARE OF EUROPEAN C OMMUNITY PREFERENTIAL ORIGIN. THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUS MRKU9108978 001 TOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN . --- TEL. 229 989 03 79 CON TACTO LUIS ESPINOSA CORREO: MRKU9108978 001 LESPINOSA@CASAHOMS.COM.MX MRKU9321535 001 MS OR COMPETENT GOVERNMENTAL A UTHORIZATION NL/074/18/4908) D ECLARES THAT, EXCEPT WHERE O THERWISE CLEARLY INDICATED, TH ESE PRODUCTS ARE OF EUROPEAN C OMMUNITY PREFERENTIAL ORIGIN. THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUS MRKU9321535 001 TOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN . --- TEL. 229 989 03 79 CON TACTO LUIS ESPINOSA CORREO: MRKU9321535 001 LESPINOSA@CASAHOMS.COM.MX MRKU8560962 001 MS OR COMPETENT GOVERNMENTAL A UTHORIZATION NL/074/18/4908) D ECLARES THAT, EXCEPT WHERE O THERWISE CLEARLY INDICATED, TH ESE PRODUCTS ARE OF EUROPEAN C OMMUNITY PREFERENTIAL ORIGIN. THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUS MRKU8560962 001 TOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN . --- TEL. 229 989 03 79 CON TACTO LUIS ESPINOSA CORREO: MRKU8560962 001 LESPINOSA@CASAHOMS.COM.MX MRKU8928925 001 MS OR COMPETENT GOVERNMENTAL A UTHORIZATION NL/074/18/4908) D ECLARES THAT, EXCEPT WHERE O THERWISE CLEARLY INDICATED, TH ESE PRODUCTS ARE OF EUROPEAN C OMMUNITY PREFERENTIAL ORIGIN. THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUS MRKU8928925 001 TOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN . --- TEL. 229 989 03 79 CON TACTO LUIS ESPINOSA CORREO: MRKU8928925 001 LESPINOSA@CASAHOMS.COM.MX TRHU1532774 001 MS OR COMPETENT GOVERNMENTAL A UTHORIZATION NL/074/18/4908) D ECLARES THAT, EXCEPT WHERE O THERWISE CLEARLY INDICATED, TH ESE PRODUCTS ARE OF EUROPEAN C OMMUNITY PREFERENTIAL ORIGIN. THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUS TRHU1532774 001 TOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN . --- TEL. 229 989 03 79 CON TACTO LUIS ESPINOSA CORREO: TRHU1532774 001 LESPINOSA@CASAHOMS.COM.MX MRKU9234507 001 MS OR COMPETENT GOVERNMENTAL A UTHORIZATION NL/074/18/4908) D ECLARES THAT, EXCEPT WHERE O THERWISE CLEARLY INDICATED, TH ESE PRODUCTS ARE OF EUROPEAN C OMMUNITY PREFERENTIAL ORIGIN. THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUS MRKU9234507 001 TOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN . --- TEL. 229 989 03 79 CON TACTO LUIS ESPINOSA CORREO: MRKU9234507 001 LESPINOSA@CASAHOMS.COM.MX MRSU0387832 001 MS OR COMPETENT GOVERNMENTAL A UTHORIZATION NL/074/18/4908) D ECLARES THAT, EXCEPT WHERE O THERWISE CLEARLY INDICATED, TH ESE PRODUCTS ARE OF EUROPEAN C OMMUNITY PREFERENTIAL ORIGIN. THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUS MRSU0387832 001 TOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN . --- TEL. 229 989 03 79 CON TACTO LUIS ESPINOSA CORREO: MRSU0387832 001 LESPINOSA@CASAHOMS.COM.MX TCLU2199116 001 MS OR COMPETENT GOVERNMENTAL A UTHORIZATION NL/074/18/4908) D ECLARES THAT, EXCEPT WHERE O THERWISE CLEARLY INDICATED, TH ESE PRODUCTS ARE OF EUROPEAN C OMMUNITY PREFERENTIAL ORIGIN. THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUS TCLU2199116 001 TOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN . --- TEL. 229 989 03 79 CON TACTO LUIS ESPINOSA CORREO: TCLU2199116 001 LESPINOSA@CASAHOMS.COM.MX SUDU7667015 001 MS OR COMPETENT GOVERNMENTAL A UTHORIZATION NL/074/18/4908) D ECLARES THAT, EXCEPT WHERE O THERWISE CLEARLY INDICATED, TH ESE PRODUCTS ARE OF EUROPEAN C OMMUNITY PREFERENTIAL ORIGIN. THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUS SUDU7667015 001 TOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN . --- TEL. 229 989 03 79 CON TACTO LUIS ESPINOSA CORREO: SUDU7667015 001 LESPINOSA@CASAHOMS.COM.MX MSKU5031397 001 MS OR COMPETENT GOVERNMENTAL A UTHORIZATION NL/074/18/4908) D ECLARES THAT, EXCEPT WHERE O THERWISE CLEARLY INDICATED, TH ESE PRODUCTS ARE OF EUROPEAN C OMMUNITY PREFERENTIAL ORIGIN. THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUS MSKU5031397 001 TOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN . --- TEL. 229 989 03 79 CON TACTO LUIS ESPINOSA CORREO: MSKU5031397 001 LESPINOSA@CASAHOMS.COM.MX MRKU6506561 001 MS OR COMPETENT GOVERNMENTAL A UTHORIZATION NL/074/18/4908) D ECLARES THAT, EXCEPT WHERE O THERWISE CLEARLY INDICATED, TH ESE PRODUCTS ARE OF EUROPEAN C OMMUNITY PREFERENTIAL ORIGIN. THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUS MRKU6506561 001 TOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN . --- TEL. 229 989 03 79 CON TACTO LUIS ESPINOSA CORREO: MRKU6506561 001 LESPINOSA@CASAHOMS.COM.MX MRKU8420045 001 MS OR COMPETENT GOVERNMENTAL A UTHORIZATION NL/074/18/4908) D ECLARES THAT, EXCEPT WHERE O THERWISE CLEARLY INDICATED, TH ESE PRODUCTS ARE OF EUROPEAN C OMMUNITY PREFERENTIAL ORIGIN. THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUS MRKU8420045 001 TOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN . --- TEL. 229 989 03 79 CON TACTO LUIS ESPINOSA CORREO: MRKU8420045 001 LESPINOSA@CASAHOMS.COM.MX MSKU5251719 001 MS OR COMPETENT GOVERNMENTAL A UTHORIZATION NL/074/18/4908) D ECLARES THAT, EXCEPT WHERE O THERWISE CLEARLY INDICATED, TH ESE PRODUCTS ARE OF EUROPEAN C OMMUNITY PREFERENTIAL ORIGIN. THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUS MSKU5251719 001 TOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN . --- TEL. 229 989 03 79 CON TACTO LUIS ESPINOSA CORREO: MSKU5251719 001 LESPINOSA@CASAHOMS.COM.MX

STRANDED WIRE, CABLES, PLAITED BANDS AND THE LIKE, - RIGID COPPER STRANDS ANNEALED CONCENT RIC HS.CODE: 7413000090 THE EXPORTER OF THE P RODUCTS COVERED BY THIS DOCUMENT (CUSTOMS AUT HORISATION NUMBER ES/08/0676/17 ) DECLARES TH AT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EU PREFERENTIAL ORIGIN MSDU2324565 001 .

PREPARED RUBBER ACCELERATORS; COMPOUND PLASTI CISER - ORDER NR 309399 NOT DANGEROUS CHEMICA L PRODUCTS HS CODE 38123990 SHIPPER DECLARES: THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS AUTHORIZATION NUMBER IT/128 /BO/03) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUR GLDU5448149 001 OPEAN COMMUNITY PREFERENTIAL ORIGIN

FREIGHT PREPAID LONA RAFIA COLOR AZUL 180 GR/M2 EN MEDIDAS 30 METROS DE ANCHO X 30.00 METROS DE LARGO THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCU (CUSTOMS AUTHORIZATION NO MX/0240-20) DECLARE THAT, EXCEPT OTHERWISE CLEARLY INDICATED, THE PRODUCTS ARE OF MEXICO PREFERENTIAL ORIGIN. GLDU9920042 001 FRACCI N ARANCELARIA: 6306120100 45.00 - PIEZA

GIRLS SHOES ORIGINAL CARGO RECEIPT ISSUED BY STAR ASIA INTERNATIONAL, INC. SHOWING RECEIPT OF GOODS FOR SHOE SHOW, INC. MARKED NOTIFY ST AR ASIA CUSTOMS TRADE SECURITY, INC., 208 CHU RCH STREET, DECATUR GA 30030 USA AND STATING THAT MERCHANDISE HAS BEEN IRREVOCABLY RECEIVE D FOR SHIPMENT TO SHOE SHOW, INC. MARKED FREI ZCSU9032966 001 GHT COLLECT TO BE DATED AS INDICATED IN THE L ETTER OF CREDIT. CARGO RECEIPT MUST CLEARLY S TIPULATE THAT STAR ASIA INTERNATIONAL, INC. H AS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S. CUSTOMS CLEARANCE. LC#15001140-00 THIS SHIP MENT CONTAINS NO SOLID WOOD PACKING MATERIAL.

ALLOY METAL AND BARS, NOS 02 X 20 DRY CONTAINER CONTAININ G 34 PACKAGE(S) WITH 34 - BUNDLES COMMERCIAL INVOICE E70724 TOOL STEEL BARS HS: 7228 / HTS: 7228.50.10.20 / NCM: 7228.50.00 HS: 7222 / MSKU5650302 001 HTS: 7222.11.00.57 / NCM: 72 22.11.00 HS: 7228 / HTS: 722 8.50.10.60 / NCM: 7228.50.00 NET WEIGTH: 38.787,000 R UC: 4BR425667522000407D 000 0000000002246 -- ANDYRRIGGS@ USENGINEVALVE.COM LISAOMCCUR RY@USENGINEVALVE.COM --- E MSKU5650302 001 -MAIL: LISAOMCCURRY@USENGINEVA LVE.COM ANDYRRIGGS@USENGINEV ALVE.COM FREIGTH PREPAID " " "THESE SOLID WOOD PACKA GING MATERIALS ARE TOTALLY FREE OF BARKS AND FREE OF LIVE PLANT PESTS" STEEL M ELT AND POUR "THE EXPORTER MSKU5650302 001 OF THE PRODUCTS COVERED BY THIS DOCUMENT DECLARES TH AT EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE P RODUCTS ARE OF BRAZILIAN PRE FERENTIAL ORIGIN ACCORDING TO RULES OF ORIGIN OF THE GENERALIZED SYSTEM OF PRE MSKU5650302 001 FERENCES." -CONTACT PERSON : GUILHERME TEIXEIRA PH: 5 519 3303-8365 ---FAX: 630 59 5 0614 SPOT:TARIFF FF= VCP8001305 MRKU6615650 22 00 18 PK 19852 KGM 8.78 MTQ 238732831 MSKU5650302 2200 16 PK 19600 KGM 7.034 MTQ 238 MSKU5650302 001 732831 MRKU6615650 001 HTS: 7222.11.00.57 / NCM: 72 22.11.00 HS: 7228 / HTS: 722 8.50.10.60 / NCM: 7228.50.00 NET WEIGTH: 38.787,000 R UC: 4BR425667522000407D 000 0000000002246 -- ANDYRRIGGS@ USENGINEVALVE.COM LISAOMCCUR RY@USENGINEVALVE.COM --- E MRKU6615650 001 -MAIL: LISAOMCCURRY@USENGINEVA LVE.COM ANDYRRIGGS@USENGINEV ALVE.COM FREIGTH PREPAID " " "THESE SOLID WOOD PACKA GING MATERIALS ARE TOTALLY FREE OF BARKS AND FREE OF LIVE PLANT PESTS" STEEL M ELT AND POUR "THE EXPORTER MRKU6615650 001 OF THE PRODUCTS COVERED BY THIS DOCUMENT DECLARES TH AT EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE P RODUCTS ARE OF BRAZILIAN PRE FERENTIAL ORIGIN ACCORDING TO RULES OF ORIGIN OF THE GENERALIZED SYSTEM OF PRE MRKU6615650 001 FERENCES." -CONTACT PERSON : GUILHERME TEIXEIRA PH: 5 519 3303-8365 ---FAX: 630 59 5 0614 SPOT:TARIFF FF= VCP8001305 MRKU6615650 22 00 18 PK 19852 KGM 8.78 MTQ 238732831 MSKU5650302 2200 16 PK 19600 KGM 7.034 MTQ 238 MRKU6615650 001 732831

PAPER PURCHASE ORDERS: 9395, 9417 SALES ORDERS: , 700324231, 700330130, HS CODES: 48101900, 48102980 THE EXPORTER OF THE PRODUCTS COVERED BY THIS BEAU2229797 001 DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NL/074/18/4908) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATE THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES BEAU2229797 001 THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATE THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TRHU1244870 001 DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NL/074/18/4908) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATE THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES TRHU1244870 001 THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATE THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 89000 ZONA CENTRO TAMPICO, TAMPS RFC: MAMR731120G46 018332609117 SARA RESENDIZ/VICTOR MARQUEZ SARA.RESENDIZ AAMAULEON.COM.MX / TRHU1244870 001 VMARQUEZ GRUPOMS.COM.MX DETENTION AND DEMURRAGE APPLIED AT DESTINAT WILL BE AS PROVIDED IN THE CONTRACT SQ : GA FREIGHT PREPAID TEMU4007159 001 DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NL/074/18/4908) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATE THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES TEMU4007159 001 THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATE THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. BEAU2234725 001 DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NL/074/18/4908) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATE THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES BEAU2234725 001 THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATE THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

DO NOT HAVE 3RD PARTY MEASUREMENTS OF THE CAR BBULK TCN: HL00064026X866XBX LADING QUANTITY: 1 PCS WEIGHT: 23100 L VOLUME: 3040 E IRON OR STEEL, STRUCTURAL COMMODITY CODE: 825 ECMU6616747 001 PACKAGING CODE: PCS DIMENSIONS:480X96X114 OVERSIZE - HEIGHT: 94.06 CM - LEFT: .02 CM - RIGHT: .02 CM ECMU6603550 001 PACKAGING CODE: PCS DIMENSIONS:480X96X114 OVERSIZE - HEIGHT: 94.06 CM - LEFT: .02 CM - RIGHT: .02 CM AMFU4237740 001 PACKAGING CODE: PCS DIMENSIONS:480X96X114 OVERSIZE - HEIGHT: 94.06 CM - LEFT: .02 CM - RIGHT: .02 CM EACH SOC BOX DIMENSION IS AS PER WHAT YOU ADV EARLIER. PHOTOS SHOWS CLEARLY. CARGO DIMENSIONS: L X W X H (M) 12.192 X 2.4384 X 2.8956 TLLU1461410 001 PACKAGING CODE: PCS DIMENSIONS:480X96X114 OVERSIZE - HEIGHT: 94.06 CM - LEFT: .02 CM - RIGHT: .02 CM

SHIPPING TERMS: FOB YANTIAN MERCHANDISE AS D ESCRIBED IN THE PURCHASE ORDERS QUOTED BELOW . CUSTOMER ORDER NO. 81298 STOCK NO. 347538 FOR 7200 PAIRS OF INFANTS SHOES HS CODE : 640 299 -DO- CUSTOMER ORDER NO. 81485 STOCK NO. 356496 FOR 900 PAIRS OF INFANTS SHOES HS CODE : 640291 -DO- CUSTOMER ORDER NO. 81487 STOC ZCSU7984134 001 K NO. 356501 FOR 900 PAIRS OF INFANTS SHOES H S CODE : 640291 -DO- CUSTOMER ORDER NO. 8149 0 STOCK NO. 356513 FOR 600 PAIRS OF INFANTS SHOES HS CODE :640299 -DO- CUSTOMER ORDER NO . 82076 STOCK NO. 248323 FOR 7800 PAIRS OF G IRLS SHOES HS CODE : 640299 L/C NO.15001097- 00 SHOWING RECEIPT OF GOODS FOR SHOE SHOW I NC. WE ARE STATING THAT MERCHANDISE HAS BEEN ZCSU7984134 001 IRREVOCABLY RECEIVED FOR SHIPMENT TO SHOE SHO W INC. MARKED FREIGHT COLLECT TO BE DATED AS INDICATED IN THE LETTER OF CREDIT, CARGO RECE IPT MUST CLEARLY STIPULATE THAT STAR ASIA INT ERNATIONAL INC. HAS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S. CUSTOMS CLEARANCE. THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL.

PURCHASE ORDER 498006489 9 INVOICE # 24-6 6370 C Y/CY GD # KPPE-EF-234066 -30-04-20 24 GD # KPPE-EF -233218-29-04-2024 GD # K PPE-EF-233404-29-04-2024 GD # KPPE-EF-233325- 29-0 4-2024 GD # KPPE-EF-2337 37-29-04-2024 GD # KPPE- EF-233239-29-04-2024 GD # KPP E-EF-233464-29-04-202 4 GD # KPPE-EF-233449 MEDU8731642 001 -29 -04-2024 GD # KPPE-EF-23 3451-29-04-202 4 GD # KPP E-EF-233075-29-04-2024 G D # K PPE-EF-233455-29-04-2 024 GD # KPPE-EF-2335 67- 29-04-2024 ITEM # 5784 58761 MS BAS IC BATH LT S CHOOL GREY OMBRE STRIPE 578458 763 MS BASIC BAT H CLEARLY AQUA OMBRE STR IPE 578458760 MS BASIC BATH RICH BLACK O MBRE S TRIPE 578458765 MS BAS IC BATH B MEDU8731642 001 LUE SHELL OMBRE STRIPE 578458773 MS B ASI C BATH WHITE OMBRE ST RIPE 578458766 MS BASI C BATH LAVENDER SKY OMBR E STRIPE 5 78458767 MS BASIC BATH DAYLILY PINK OMBRE S TRIPE 578458770 MS BASIC BATH VALLEJO TAN O MBRE STRIPE MSCU5387310 001 -29 -04-2024 GD # KPPE-EF-23 3451-29-04-202 4 GD # KPP E-EF-233075-29-04-2024 G D # K PPE-EF-233455-29-04-2 024 GD # 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KPPE-EF-23 3451-29-04-202 4 GD # KPP E-EF-233075-29-04-2024 G D # K PPE-EF-233455-29-04-2 024 GD # KPPE-EF-2335 67- 29-04-2024 ITEM # 5784 58761 MS BAS IC BATH LT S CHOOL GREY OMBRE STRIPE 578458 763 MS BASIC BAT H CLEARLY AQUA OMBRE STR IPE 578458760 MS BASIC BATH RICH BLACK O MBRE S TRIPE 578458765 MS BAS IC BATH B DFSU6526320 001 LUE SHELL OMBRE STRIPE 578458773 MS B ASI C BATH WHITE OMBRE ST RIPE 578458766 MS BASI C BATH LAVENDER SKY OMBR E STRIPE 5 78458767 MS BASIC BATH DAYLILY PINK OMBRE S TRIPE 578458770 MS BASIC BATH VALLEJO TAN O MBRE STRIPE FCGU1682063 001 -29 -04-2024 GD # KPPE-EF-23 3451-29-04-202 4 GD # KPP E-EF-233075-29-04-2024 G D # K PPE-EF-233455-29-04-2 024 GD # KPPE-EF-2335 67- 29-04-2024 ITEM # 5784 58761 MS BAS IC BATH LT S CHOOL GREY OMBRE STRIPE 578458 763 MS BASIC BAT H CLEARLY AQUA OMBRE STR IPE 578458760 MS BASIC BATH RICH BLACK O MBRE S TRIPE 578458765 MS BAS IC BATH B FCGU1682063 001 LUE SHELL OMBRE STRIPE 578458773 MS B ASI C BATH WHITE OMBRE ST RIPE 578458766 MS BASI C BATH LAVENDER SKY OMBR E STRIPE 5 78458767 MS BASIC BATH DAYLILY PINK OMBRE S TRIPE 578458770 MS BASIC BATH VALLEJO TAN O MBRE STRIPE SEKU4008370 001 -29 -04-2024 GD # KPPE-EF-23 3451-29-04-202 4 GD # KPP E-EF-233075-29-04-2024 G D # K PPE-EF-233455-29-04-2 024 GD # KPPE-EF-2335 67- 29-04-2024 ITEM # 5784 58761 MS BAS IC BATH LT S CHOOL GREY OMBRE STRIPE 578458 763 MS BASIC BAT H CLEARLY AQUA OMBRE STR IPE 578458760 MS BASIC BATH RICH BLACK O MBRE S TRIPE 578458765 MS BAS IC BATH B SEKU4008370 001 LUE SHELL OMBRE STRIPE 578458773 MS B ASI C BATH WHITE OMBRE ST RIPE 578458766 MS BASI C BATH LAVENDER SKY OMBR E STRIPE 5 78458767 MS BASIC BATH DAYLILY PINK OMBRE S TRIPE 578458770 MS BASIC BATH VALLEJO TAN O MBRE STRIPE FFAU1544090 001 -29 -04-2024 GD # KPPE-EF-23 3451-29-04-202 4 GD # KPP E-EF-233075-29-04-2024 G D # K PPE-EF-233455-29-04-2 024 GD # KPPE-EF-2335 67- 29-04-2024 ITEM # 5784 58761 MS BAS IC BATH LT S CHOOL GREY OMBRE STRIPE 578458 763 MS BASIC BAT H CLEARLY AQUA OMBRE STR IPE 578458760 MS BASIC BATH RICH BLACK O MBRE S TRIPE 578458765 MS BAS IC BATH B FFAU1544090 001 LUE SHELL OMBRE STRIPE 578458773 MS B ASI C BATH WHITE OMBRE ST RIPE 578458766 MS BASI C BATH LAVENDER SKY OMBR E STRIPE 5 78458767 MS BASIC BATH DAYLILY PINK OMBRE S TRIPE 578458770 MS BASIC BATH VALLEJO TAN O MBRE STRIPE MEDU8718975 001 -29 -04-2024 GD # KPPE-EF-23 3451-29-04-202 4 GD # KPP E-EF-233075-29-04-2024 G D # K PPE-EF-233455-29-04-2 024 GD # KPPE-EF-2335 67- 29-04-2024 ITEM # 5784 58761 MS BAS IC BATH LT S CHOOL GREY OMBRE STRIPE 578458 763 MS BASIC BAT H CLEARLY AQUA OMBRE STR IPE 578458760 MS BASIC BATH RICH BLACK O MBRE S TRIPE 578458765 MS BAS IC BATH B MEDU8718975 001 LUE SHELL OMBRE STRIPE 578458773 MS B ASI C BATH WHITE OMBRE ST RIPE 578458766 MS BASI C BATH LAVENDER SKY OMBR E STRIPE 5 78458767 MS BASIC BATH DAYLILY PINK OMBRE S TRIPE 578458770 MS BASIC BATH VALLEJO TAN O MBRE STRIPE

PURCHASE ORDER 498006490 4 INVOICE # 24-6 6395 C Y/CY GD # KPPE-EF-233618 -29-04-20 24 GD # KPPE-EF -233623-29-04-2024 ITEM # 550371115 100% COTTO N GTP WASH CLOTH - RICH BLACK,550948907 100% COT TON GTP WAS H CLOTH - CLE ARLY AQUA,556987808 MS B AS IC BATH SHEET RICH BLA CK,556987835 MS BA MSDU8493264 001 SIC BA TH SHEET VALLEJO TAN,002 094076 MS BASIC SOLID WA SH CLOTH VALLEJO TAN,556 98 7837 MS BASIC BATH SHE ET CLEARLY AQUA,57 845878 4 MS BASIC BATH SHEET BL UE SHELL, 557003655 MS BASIC SOLID HAND TOWEL RIC H BLACK,573497045 MS B ASIC SOLID BATH SHEET DA YLILY PINK,578458779 MS BASIC SOLID W ASH CLOTH BLU E SHELL,578458780 MS B ASIC MSDU8493264 001 SOLID HAND TOWEL BLUE SHELL COMMODITY : HO M E TEXTILE TLLU4706563 001 SIC BA TH SHEET VALLEJO TAN,002 094076 MS BASIC SOLID WA SH CLOTH VALLEJO TAN,556 98 7837 MS BASIC BATH SHE ET CLEARLY AQUA,57 845878 4 MS BASIC BATH SHEET BL UE SHELL, 557003655 MS BASIC SOLID HAND TOWEL RIC H BLACK,573497045 MS B ASIC SOLID BATH SHEET DA YLILY PINK,578458779 MS BASIC SOLID W ASH CLOTH BLU E SHELL,578458780 MS B ASIC TLLU4706563 001 SOLID HAND TOWEL BLUE SHELL

2016 CARTONS OF CLEARLY CRAFTE D S2 BANANA STRAWBERRY 7392 C ARTONS OF CLEARLY CRAFTED S2 P EAR PRUNE 4032 CARTONS OF CLE ARLY CRAFTED S2 CARROT PEAS O RGANIC HOMOGENISED COMPOSITE F OOD PREPARATION HS CODE: 21042 PONU4985019 001 0

760 BAGS OF POLYPOL E-4000 N H.S. CODE: 3404.20 NORDMANN BATCH N 337364 NET WEIGHT 19,000.0 KG / GROSS WEIGHT: 19,456 MADE IN MEXICO PRODUCER BATCH N H0601H-01 H0601H-01 H0601H H0601H-02 H0601H-03 CMAU6968982 001 MANUFACTURING DATE: JUNE 2024 SEKU4516616 001 MADE IN MEXICO PRODUCER BATCH N H0601H-04 H0601H-05 H0601H H0601H-06 MANUFACTURING DATE: JUNE 2024 BEAU6258221 001 MANUFACTURING DATE: JUNE 2024 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS ORCOMPETENT GOVERNMENTAL AUTHORISATION NO . MX/0200-08) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THIS PRODUCT IS OF MEXICAN PREFERENTIAL ORIGIN

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PAPER PURCHASE ORDERS: 9372, 9373 SALE S ORDERS: 700307149, 700307181 HS CODES: 4810 1900 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMEN TAL AUTHORIZATION NO. AT/700/007) DECLARES TH AT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED,

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - ===DIGITAL SOLUTIONS=== SUBLIMATION PA PER PURCHASE ORDERS: 1299803 SALES ORDERS: 70 0325059 HS CODES: 48101300 BRAND OF PAPER: TR ANSJET ECO II, TRANSJET SPORTSLINE, TRANSJET BOOST FREIGHT PREPAID. DEMURRAGE AND DETENTIO N FREE TIME AS PER CONTRACT. =RFC: CIN000414Q MSDU4425148 001 F1 TRAFFIC=CELUPAL.COM ==RFC: CIN000414QF1 TR AFFIC=CELUPAL.COM THE EXPORTER OF THE PRODUCT S COVERED BY THIS DOCUMENT(CUSTOMS AUTHORIZAT ION NOS IT/001/PD/09) DECLARES THAT, EXCEPT W HERE OTHERWISE CLEARLY INDICATED, THESE PRODU CTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL OR IGIN COUNTRY OF ORIGIN: ITALY

PREPARED RUBBER ACCELERATORS; COMPOUND PLASTI CISER - DESCRIPTION OF GOODS:NOT DANGEROUS CH EMICAL PRODUCTS HS CODE 38123990 SHIPPER DECL ARES: THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS AUTHORIZATION NUMBER IT/128/BO/03) DECLARES THAT, EXCEPT WHERE OTH ERWISE CLEARLY INDICATED, THESE PRODUCTS ARE MSDU1705926 001 OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN

SWISSGEAR 7366 HARDSIDE EXPANDABLE LUGGAGE WITH SPINNER WHEELS, CLEARLY AQUA, CHECKED-MEDIUM 23-INC HTS 4202.12.2120

PURCHASE ORDER 498006489 8 INVOICE # 24-6 6067 C Y/CY GD # KPPE-EF-227551 -22-04-20 24 GD # KPPE-EF -227552-22-04-2024 GD # K PPE-EF-227561-22-04-2024 GD # KPPE-EF-227582- 22-0 4-2024 GD # KPPE-EF-2275 94-22-04-2024 GD # KPPE- EF-227607-22-04-2024 GD # KPP E-EF-227620-22-04-202 4 GD # KPPE-EF-227628 MSDU8758701 001 -22 -04-2024 GD # KPPE-EF-22 7646-22-04-202 4 GD # KPP E-EF-227656-22-04-2024 G D # K PPE-EF-227676-22-04-2 024 GD # KPPE-EF-2276 96- 22-04-2024 ITEM # 5784 58761 MS BAS IC BATH LT S CHOOL GREY OMBRE STRIPE 578458 763 MS BASIC BAT H CLEARLY AQUA OMBRE STR IPE 578458760 MS BASIC BATH RICH BLACK O MBRE S TRIPE 578458765 MS BAS IC BATH B MSDU8758701 001 LUE SHELL OMBRE STRIPE 578458773 MS B ASI C BATH WHITE OMBRE ST RIPE 578458766 MS BASI C BATH LAVENDER SKY OMBR E STRIPE 5 78458767 MS BASIC BATH DAYLILY PINK OMBRE S TRIPE 578458770 MS BASIC BATH VALLEJO TAN O MBRE STRIPE MSDU6752962 001 -22 -04-2024 GD # KPPE-EF-22 7646-22-04-202 4 GD # KPP E-EF-227656-22-04-2024 G D # K PPE-EF-227676-22-04-2 024 GD # KPPE-EF-2276 96- 22-04-2024 ITEM # 5784 58761 MS BAS IC BATH LT S CHOOL GREY OMBRE STRIPE 578458 763 MS BASIC BAT H CLEARLY AQUA OMBRE STR IPE 578458760 MS BASIC BATH RICH BLACK O MBRE S TRIPE 578458765 MS BAS IC BATH B MSDU6752962 001 LUE SHELL OMBRE STRIPE 578458773 MS B ASI C BATH WHITE OMBRE ST RIPE 578458766 MS BASI C BATH LAVENDER SKY OMBR E STRIPE 5 78458767 MS BASIC BATH DAYLILY PINK OMBRE S TRIPE 578458770 MS BASIC BATH VALLEJO TAN O MBRE STRIPE MSDU8544166 001 -22 -04-2024 GD # KPPE-EF-22 7646-22-04-202 4 GD # KPP E-EF-227656-22-04-2024 G D # K PPE-EF-227676-22-04-2 024 GD # KPPE-EF-2276 96- 22-04-2024 ITEM # 5784 58761 MS BAS IC BATH LT S CHOOL GREY OMBRE STRIPE 578458 763 MS BASIC BAT H CLEARLY AQUA OMBRE STR IPE 578458760 MS BASIC BATH RICH BLACK O MBRE S TRIPE 578458765 MS BAS IC BATH B MSDU8544166 001 LUE SHELL OMBRE STRIPE 578458773 MS B ASI C BATH WHITE OMBRE ST RIPE 578458766 MS BASI C BATH LAVENDER SKY OMBR E STRIPE 5 78458767 MS BASIC BATH DAYLILY PINK OMBRE S TRIPE 578458770 MS BASIC BATH VALLEJO TAN O MBRE STRIPE MSDU6102000 001 -22 -04-2024 GD # KPPE-EF-22 7646-22-04-202 4 GD # KPP E-EF-227656-22-04-2024 G D # K PPE-EF-227676-22-04-2 024 GD # KPPE-EF-2276 96- 22-04-2024 ITEM # 5784 58761 MS BAS IC BATH LT S CHOOL GREY OMBRE STRIPE 578458 763 MS BASIC BAT H CLEARLY AQUA OMBRE STR IPE 578458760 MS BASIC BATH RICH BLACK O MBRE S TRIPE 578458765 MS BAS IC BATH B MSDU6102000 001 LUE SHELL OMBRE STRIPE 578458773 MS B ASI C BATH WHITE OMBRE ST RIPE 578458766 MS BASI C BATH LAVENDER SKY OMBR E STRIPE 5 78458767 MS BASIC BATH DAYLILY PINK OMBRE S TRIPE 578458770 MS BASIC BATH VALLEJO TAN O MBRE STRIPE MSDU8263929 001 -22 -04-2024 GD # KPPE-EF-22 7646-22-04-202 4 GD # KPP E-EF-227656-22-04-2024 G D # K PPE-EF-227676-22-04-2 024 GD # KPPE-EF-2276 96- 22-04-2024 ITEM # 5784 58761 MS BAS IC BATH LT S CHOOL GREY OMBRE STRIPE 578458 763 MS BASIC BAT H CLEARLY AQUA OMBRE STR IPE 578458760 MS BASIC BATH RICH BLACK O MBRE S TRIPE 578458765 MS BAS IC BATH B MSDU8263929 001 LUE SHELL OMBRE STRIPE 578458773 MS B ASI C BATH WHITE OMBRE ST RIPE 578458766 MS BASI C BATH LAVENDER SKY OMBR E STRIPE 5 78458767 MS BASIC BATH DAYLILY PINK OMBRE S TRIPE 578458770 MS BASIC BATH VALLEJO TAN O MBRE STRIPE MSMU6477907 001 -22 -04-2024 GD # KPPE-EF-22 7646-22-04-202 4 GD # KPP E-EF-227656-22-04-2024 G D # K PPE-EF-227676-22-04-2 024 GD # KPPE-EF-2276 96- 22-04-2024 ITEM # 5784 58761 MS BAS IC BATH LT S CHOOL GREY OMBRE STRIPE 578458 763 MS BASIC BAT H CLEARLY AQUA OMBRE STR IPE 578458760 MS BASIC BATH RICH BLACK O MBRE S TRIPE 578458765 MS BAS IC BATH B MSMU6477907 001 LUE SHELL OMBRE STRIPE 578458773 MS B ASI C BATH WHITE OMBRE ST RIPE 578458766 MS BASI C BATH LAVENDER SKY OMBR E STRIPE 5 78458767 MS BASIC BATH DAYLILY PINK OMBRE S TRIPE 578458770 MS BASIC BATH VALLEJO TAN O MBRE STRIPE MSMU7173658 001 -22 -04-2024 GD # KPPE-EF-22 7646-22-04-202 4 GD # KPP E-EF-227656-22-04-2024 G D # K PPE-EF-227676-22-04-2 024 GD # KPPE-EF-2276 96- 22-04-2024 ITEM # 5784 58761 MS BAS IC BATH LT S CHOOL GREY OMBRE STRIPE 578458 763 MS BASIC BAT H CLEARLY AQUA OMBRE STR IPE 578458760 MS BASIC BATH RICH BLACK O MBRE S TRIPE 578458765 MS BAS IC BATH B MSMU7173658 001 LUE SHELL OMBRE STRIPE 578458773 MS B ASI C BATH WHITE OMBRE ST RIPE 578458766 MS BASI C BATH LAVENDER SKY OMBR E STRIPE 5 78458767 MS BASIC BATH DAYLILY PINK OMBRE S TRIPE 578458770 MS BASIC BATH VALLEJO TAN O MBRE STRIPE MSMU7002378 001 -22 -04-2024 GD # KPPE-EF-22 7646-22-04-202 4 GD # KPP E-EF-227656-22-04-2024 G D # K PPE-EF-227676-22-04-2 024 GD # KPPE-EF-2276 96- 22-04-2024 ITEM # 5784 58761 MS BAS IC BATH LT S CHOOL GREY OMBRE STRIPE 578458 763 MS BASIC BAT H CLEARLY AQUA OMBRE STR IPE 578458760 MS BASIC BATH RICH BLACK O MBRE S TRIPE 578458765 MS BAS IC BATH B MSMU7002378 001 LUE SHELL OMBRE STRIPE 578458773 MS B ASI C BATH WHITE OMBRE ST RIPE 578458766 MS BASI C BATH LAVENDER SKY OMBR E STRIPE 5 78458767 MS BASIC BATH DAYLILY PINK OMBRE S TRIPE 578458770 MS BASIC BATH VALLEJO TAN O MBRE STRIPE TRHU5932589 001 -22 -04-2024 GD # KPPE-EF-22 7646-22-04-202 4 GD # KPP E-EF-227656-22-04-2024 G D # K PPE-EF-227676-22-04-2 024 GD # KPPE-EF-2276 96- 22-04-2024 ITEM # 5784 58761 MS BAS IC BATH LT S CHOOL GREY OMBRE STRIPE 578458 763 MS BASIC BAT H CLEARLY AQUA OMBRE STR IPE 578458760 MS BASIC BATH RICH BLACK O MBRE S TRIPE 578458765 MS BAS IC BATH B TRHU5932589 001 LUE SHELL OMBRE STRIPE 578458773 MS B ASI C BATH WHITE OMBRE ST RIPE 578458766 MS BASI C BATH LAVENDER SKY OMBR E STRIPE 5 78458767 MS BASIC BATH DAYLILY PINK OMBRE S TRIPE 578458770 MS BASIC BATH VALLEJO TAN O MBRE STRIPE BEAU5840346 001 -22 -04-2024 GD # KPPE-EF-22 7646-22-04-202 4 GD # KPP E-EF-227656-22-04-2024 G D # K PPE-EF-227676-22-04-2 024 GD # KPPE-EF-2276 96- 22-04-2024 ITEM # 5784 58761 MS BAS IC BATH LT S CHOOL GREY OMBRE STRIPE 578458 763 MS BASIC BAT H CLEARLY AQUA OMBRE STR IPE 578458760 MS BASIC BATH RICH BLACK O MBRE S TRIPE 578458765 MS BAS IC BATH B BEAU5840346 001 LUE SHELL OMBRE STRIPE 578458773 MS B ASI C BATH WHITE OMBRE ST RIPE 578458766 MS BASI C BATH LAVENDER SKY OMBR E STRIPE 5 78458767 MS BASIC BATH DAYLILY PINK OMBRE S TRIPE 578458770 MS BASIC BATH VALLEJO TAN O MBRE STRIPE COMMODIT Y : HOME TEXTILE MSMU7369260 001 -22 -04-2024 GD # KPPE-EF-22 7646-22-04-202 4 GD # KPP E-EF-227656-22-04-2024 G D # K PPE-EF-227676-22-04-2 024 GD # KPPE-EF-2276 96- 22-04-2024 ITEM # 5784 58761 MS BAS IC BATH LT S CHOOL GREY OMBRE STRIPE 578458 763 MS BASIC BAT H CLEARLY AQUA OMBRE STR IPE 578458760 MS BASIC BATH RICH BLACK O MBRE S TRIPE 578458765 MS BAS IC BATH B MSMU7369260 001 LUE SHELL OMBRE STRIPE 578458773 MS B ASI C BATH WHITE OMBRE ST RIPE 578458766 MS BASI C BATH LAVENDER SKY OMBR E STRIPE 5 78458767 MS BASIC BATH DAYLILY PINK OMBRE S TRIPE 578458770 MS BASIC BATH VALLEJO TAN O MBRE STRIPE MSMU7298568 001 -22 -04-2024 GD # KPPE-EF-22 7646-22-04-202 4 GD # KPP E-EF-227656-22-04-2024 G D # K PPE-EF-227676-22-04-2 024 GD # KPPE-EF-2276 96- 22-04-2024 ITEM # 5784 58761 MS BAS IC BATH LT S CHOOL GREY OMBRE STRIPE 578458 763 MS BASIC BAT H CLEARLY AQUA OMBRE STR IPE 578458760 MS BASIC BATH RICH BLACK O MBRE S TRIPE 578458765 MS BAS IC BATH B MSMU7298568 001 LUE SHELL OMBRE STRIPE 578458773 MS B ASI C BATH WHITE OMBRE ST RIPE 578458766 MS BASI C BATH LAVENDER SKY OMBR E STRIPE 5 78458767 MS BASIC BATH DAYLILY PINK OMBRE S TRIPE 578458770 MS BASIC BATH VALLEJO TAN O MBRE STRIPE

TOOL STEEL BARS STEEL BARS, NOS 18 PACKAGE(S) WITH 18 - BUNDLES, CONTAINING TOOL STEEL BARS HS 7222 / HTS 7222.11.00.57 / NCM 7222.11.00 SEKU1024314 001 HS 7228 / HTS 7228.50.10.60 / NCM 7228.50.00 COMMERCIAL INVOICE E65124 NW 18.224,00 DUE 24BR0007412990 RUC 4BR425667522000407D00000000000 02219 X GUILHERME SEKU1024314 001 TEIXEIRA PH 5519 3303-8365 XX 317-981-5482 JMATTSON ARGOSGPS.COM GSTCLAIR ARGOSGPS.COM TAX ID SEKU1024314 001 83-3266643 XXX PHONE +1 317 981 5482 NTERRANCE ARGOSGPS.COM TAX ID 83-3266643 SEKU1024314 001 "COUNTRY OF ORIGIN BRAZIL" THESE SOLID WOOD PACKAGING MATERIALS ARE TOTALLY FREE OF BARKS AND FREE OF LIVE PLANT PESTS" STEEL MELT SEKU1024314 001 AND POUR ORIGIN BRAZIL THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT DECLARES THAT SEKU1024314 001 EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF BRAZILIAN PREFERENTIAL ORIGIN ACCORDING TO RULES OF SEKU1024314 001 ORIGIN OF THE GENERALIZED SYSTEM OF PREFERENCES." SPOT V240401947806

ALLOY METAL AND BARS, NOS 02 X 20 DRY CONTAINER CONTAININ G SAID TO CONTAIN 53 PACKAGE (S) WITH 53 - BUNDLES COMM ERCIAL INVOICE E67024 TOOL S TEEL BARS HS: 7228 / HTS: 72 28.50.10.20 / NCM: 7228.50.0 MSKU7500370 001 0 HS: 7228 / HTS: 7228.50.10 .60 / NCM: 7228.50.00 HS: 7222 / HTS: 7222.11.00.57 / NCM: 7222.11.00 NET WEIGTH: 52.086,000 DUE: RUC: 4BR4 25667522000407D000000000000223 1 -- ANDYRRIGGS@USENGINEVALV E.COM LISAOMCCURRY@USENGINEV MSKU7500370 001 ALVE.COM --- E-MAIL: LISAO MCCURRY@USENGINEVALVE.COM AN DYRRIGGS@USENGINEVALVE.COM F REIGTH PREPAID "THESE SOLI D WOOD PACKAGING MATERIALS ARE TOTALLY FREE OF BARKS AND FREE OF LIVE PLANT PE STS" "THE EXPORTER OF TH MSKU7500370 001 E PRODUCTS COVERED BY THIS DOCUMENT DECLARES THAT EX CEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF BRAZILIAN PREFERENTI AL ORIGIN ACCORDING TO RUL ES OF ORIGIN OF THE GENERA LIZED SYSTEM OF PREFERENCE MSKU7500370 001 S." -CONTACT PERSON: GUILH ERME TEIXEIRA PH: 5519 330 3-8365 ---FAX: 630 595 0614 SPOT:TARIFF FF=VCP8001 293 FREIGHT PREPAID MSKU75 00370220028PKCY/CY26592KGM11.0 25MTQ238732809 MRKU90153502200 25PKCY/CY26502KGM11.476MTQ2387 MSKU7500370 001 32809 MRKU9015350 001 0 HS: 7228 / HTS: 7228.50.10 .60 / NCM: 7228.50.00 HS: 7222 / HTS: 7222.11.00.57 / NCM: 7222.11.00 NET WEIGTH: 52.086,000 DUE: RUC: 4BR4 25667522000407D000000000000223 1 -- ANDYRRIGGS@USENGINEVALV E.COM LISAOMCCURRY@USENGINEV MRKU9015350 001 ALVE.COM --- E-MAIL: LISAO MCCURRY@USENGINEVALVE.COM AN DYRRIGGS@USENGINEVALVE.COM F REIGTH PREPAID "THESE SOLI D WOOD PACKAGING MATERIALS ARE TOTALLY FREE OF BARKS AND FREE OF LIVE PLANT PE STS" "THE EXPORTER OF TH MRKU9015350 001 E PRODUCTS COVERED BY THIS DOCUMENT DECLARES THAT EX CEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF BRAZILIAN PREFERENTI AL ORIGIN ACCORDING TO RUL ES OF ORIGIN OF THE GENERA LIZED SYSTEM OF PREFERENCE MRKU9015350 001 S." -CONTACT PERSON: GUILH ERME TEIXEIRA PH: 5519 330 3-8365 ---FAX: 630 595 0614 SPOT:TARIFF FF=VCP8001 293 FREIGHT PREPAID MSKU75 00370220028PKCY/CY26592KGM11.0 25MTQ238732809 MRKU90153502200 25PKCY/CY26502KGM11.476MTQ2387 MRKU9015350 001 32809

AS ABOVE HLXU8459765 001 CANADIAN BLUE EMPTY GLASS BOTTLES CHERRY USA, 09 PALLETS CONTAINING 34,749 NOS OF CLEARLY CANADIAN BLUE EMPTY GLASS BOTTLES RASPBERRY USA AND HLXU8459765 001 14 PALLETS CONTAINING 54,054 NOS OF CLEARLY CANADIAN BLUE EMPTY GLASS BOTTLES STRAWBERRY USA HS CODE NO 7010.9000 NET WEIGHT 31,136.00 KGS CCN NUMBER 8120 XXXXXXX SCAC MCPV HLXU8459765 001 HBL CGLS50027825

SHIPPING TERMS: FOB YANTIAN MERCHANDISE AS D ESCRIBED IN THE PURCHASE ORDERS QUOTED BELOW . CUSTOMER ORDER NO. 80482 STOCK NO. 356501 FOR 600 PAIRS OF INFANTS SHOES HS CODE :64029 1 -DO- CUSTOMER ORDER NO. 80487 STOCK NO. 3 56496 FOR 900 PAIRS OF INFANTS SHOES HS CODE: 640291 -DO- CUSTOMER ORDER NO. 81332 STOCK STJU2049098 001 NO. 350264 FOR 1200 PAIRS OF INFANTS SHOES HS CODE: 640299 -DO- CUSTOMER ORDER NO. 81489 STOCK NO. 356513 FOR 600 PAIRS OF INFANTS SHO ES HS CODE: 640299 L/C NO. 15001037-00 FACTO RY POSTAL CODE:526400 SHOWING RECEIPT OF GOO DS FOR SHOE SHOW INC. WE ARE STATING THAT MER CHANDISE HAS BEEN IRREVOCABLY RECEIVED FOR SH IPMENT TO SHOE SHOW INC. MARKED FREIGHT COLLE STJU2049098 001 CT TO BE DATED AS INDICATED IN THE LETTER OF CREDIT, CARGO RECEIPT MUST CLEARLY STIPULATE THAT STAR ASIA INTERNATIONAL INC. HAS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S. CUSTOMS CLEARANCE. THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL.

FREIGHT COLLECT LONAS THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS AUTHORIZATION NO MX/0240-20 DECLARES THAT, EXCEPT OTHERWISE CLEARLY INDIC THESE PRODUCTS ARE OF MEXICO PREFERENTIAL ORI FRACCI N ARANCELARIA: 6306120100 TEMU1041695 001 45.00 06 - PIEZA

DELIVERY NOTE NO 925 DATED 10/ 04/2024 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUM ENT (CUSTOMS AUTHORISATION NO. IT/017/TO/21) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS AR TLLU2382866 001 E OF UE PREFERENTIAL ORIGIN. MONCALIERI, 10 APRIL 2024 ALG INMAX - 1X453G - HS CODE 34070 000 ALGINPLUS - 1X453G - HS C ODE 34070000 ALGINMAJOR - 1X4 53G-HS CODE 34070000 ALGINKID - 1X453G-HS CODE 34070000

481141 (HS) THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT, AUTHORIZED EXPORTER NUMBER: ES/08/0005/98 DECLARES THAT EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE

PAPER SALES ORDERS: 700250005 HS CODES: 48101900, 48102980 BRAND OF PAPER: MAGNO PLUS GLOSS, MAGNO SATIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES TLLU2099012 001 THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATE THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TEL. 229 989 03 79 CONTACTO LUIS ESPINOSA CORREO: LESPINOSA CASAHOMS.COM.MX PURCHASE ORDERS: 9242 CMAU0940381 001 THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATE THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TEL. 229 989 03 79 CONTACTO LUIS ESPINOSA CORREO: LESPINOSA CASAHOMS.COM.MX PURCHASE ORDERS: 9242 TEMU1057367 001 THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATE THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TEL. 229 989 03 79 CONTACTO LUIS ESPINOSA CORREO: LESPINOSA CASAHOMS.COM.MX PURCHASE ORDERS: 9242 TRHU1050406 001 THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATE THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TEL. 229 989 03 79 CONTACTO LUIS ESPINOSA CORREO: LESPINOSA CASAHOMS.COM.MX PURCHASE ORDERS: 9242 DETENTION AND DEMURRAGE APPLIED AT DESTINAT TRHU1050406 001 WILL BE AS PROVIDED IN THE CONTRACT SQ : GA FREIGHT PREPAID

GIRLS SHOES ORIGINAL CARGO RECEIPT ISSUED BY STAR ASIA INTERNATIONAL, INC. SHOWING RECEIPT OF GOODS FOR SHOE SHOW, INC. MARKED NOTIFY ST AR ASIA CUSTOMS TRADE SECURITY, INC., 208 CHU RCH STREET, DECATUR GA 30030 USA AND STATING THAT MERCHANDISE HAS BEEN IRREVOCABLY RECEIVE D FOR SHIPMENT TO SHOE SHOW, INC. MARKED FREI ZCSU2669799 001 GHT COLLECT TO BE DATED AS INDICATED IN THE L ETTER OF CREDIT. CARGO RECEIPT MUST CLEARLY S TIPULATE THAT STAR ASIA INTERNATIONAL, INC. H AS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S. CUSTOMS CLEARANCE. LC NO. 15001036-00 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATER IAL.

PREPARED RUBBER ACCELERATORS; COMPOUND PLASTI CISER - NOT DANGEROUS CHEMICAL PRODUCTS HS CO DE 38123990 SHIPPER DECLARES:THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOM S AUTHORIZATION NUMBER IT/128/BO/03) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICAT ED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY TRHU2148151 001 PREFERENTIAL ORIGIN

CLEARLY SOFT CORNER GRDS 4PK

VEL-50PKSUIT HNGR-BLACKHTS # 3924.90.5650 25PKFLOCKED HNGR NAVYHTS # 3924.90.5650 25PKFLOCKED HNGR CLEARLY AQUAHTS # 3924.90.5 25PKFLOCKED HNGR PEARL BLUSHHTS # 3924.90.56 10PKFLOCK KIDS HNGR STRAWBERRHTS # 3924.90.5 10PKFLOCK KIDS HNGR HARBOR MIHTS # 3924.90.5 10PKWHITE KIDS PLASTIC HANGERHTS # 3924.90.5

ALLOY METAL AND BARS, NOS 01 X 20 DRY CONTAINER CONTAININ G 20 PACKAGE(S) WITH 20 - BUNDLES COMMERCIAL INVOICE E64324 TOOL STEEL BARS HS: 7228 / HTS: 7228.50.10.20 / NCM: 7228.50.00 HS: 7228 / MRKU9041956 001 HTS: 7228.50.10.60 / NCM: 72 28.50.00 NICKEL ALLOY BARS HS: 7505 / HTS: 7505.12.30.00 / NCM: 7505.12.10 NET WEI GTH: 22.480,000 DUE: 24BR00 07412876 RUC: 4BR42566752200 0407D0000000000002218 -- AND YRRIGGS@USENGINEVALVE.COM LI MRKU9041956 001 SAOMCCURRY@USENGINEVALVE.COM --- E-MAIL: LISAOMCCURRY@US ENGINEVALVE.COM ANDYRRIGGS@U SENGINEVALVE.COM FREIGTH PRE PAID " " "THESE SOLID WOOD PACKAGING MATERIALS ARE TOTALLY FREE OF BARKS AND FREE OF LIVE PLANT PESTS" MRKU9041956 001 STEEL MELT AND POUR "THE E XPORTER OF THE PRODUCTS CO VERED BY THIS DOCUMENT DEC LARES THAT EXCEPT WHERE OT HERWISE CLEARLY INDICATED, T HESE PRODUCTS ARE OF BRAZI LIAN PREFERENTIAL ORIGIN ACC ORDING TO RULES OF ORIGIN MRKU9041956 001 OF THE GENERALIZED SYSTEM OF PREFERENCES." -CONTACT PERSON: GUILHERME TEIXEIRA PH: 5519 3303-8365 ---FAX : 630 595 0614 SPOT:TARIFF FF=VCP8001272 FREIGHT PREPAID MRKU9041956 2200 20 PK CY/CY 22840 KGM 8.26 MTQ MRKU9041956 001 238732769

FLOCKED HNGR CLEARLY AQUA PO 2180556 ITE

CLEARLY SOFT CORNER GRDS 4PK

PURCHASE ORDER 498006488 1 INVOICE # 24-6 5786 C Y/CY GD # KPPE-EF-213056 -01-04-20 24 GD # KPPE-EF -213731-02-04-2024 GD # K PPE-EF-210794-29-03-2024 GD # KPPE-EF-210474- 29-0 3-2024 GD # KPPE-EF-2104 69-29-03-2024 GD # KPPE- EF-210478-29-03-2024 GD # KPP E-EF-210332-29-03-202 4 GD # KPPE-EF-210373 TRHU8585800 001 -29 -03-2024 GD # KPPE-EF-21 0461-29-03-202 4 GD # KPP E-EF-210354-29-03-2024 G D # K PPE-EF-210920-29-03-2 024 ITEM # 55037111 5 100% COTTON GTP WASH CLOT H - RICH BLACK 5509489 07 100% COTTON GTP WASH CLOTH - CLEARLY AQUA 5 56987808 MS BASIC BATH S HEET RICH BLACK 55698783 7 MS BASIC BATH SHEET CL EARLY AQUA 557003717 MS BASIC SO TRHU8585800 001 LID BATH TOWEL RICH BLACK 557003722 MS BA SIC SOLID BATH TOWE L VALLEJO TAN 5570037 2 7 MS BASIC SOLID BATH TO WEL CLEARLY AQ UA 57845 8779 MS BASIC SOLID WASH CLOTH B LUE SHELL 5784 58780 MS BASIC SOLID HAN D TOWEL BLUE SHELL 002 094076 MS BASIC SOLID WA SH CLOTH VALLEJO TAN 5 78458784 MS BASIC BATH S HEET BLUE SHELL ---------- TRHU8585800 001 ------------------ 2ND NOT IFY PARTY DAMCO D ISTRIBUTI ON SERVICES INC 5011 FIRES TONE PLA CE SOUTH GATE, CA 90280 DCM_HOUSTON=MAERSK.C OM MSMU7629780 001 -29 -03-2024 GD # KPPE-EF-21 0461-29-03-202 4 GD # KPP E-EF-210354-29-03-2024 G D # K PPE-EF-210920-29-03-2 024 ITEM # 55037111 5 100% COTTON GTP WASH CLOT H - RICH BLACK 5509489 07 100% COTTON GTP WASH CLOTH - CLEARLY AQUA 5 56987808 MS BASIC BATH S HEET RICH BLACK 55698783 7 MS BASIC BATH SHEET CL EARLY AQUA 557003717 MS BASIC SO MSMU7629780 001 LID BATH TOWEL RICH BLACK 557003722 MS BA SIC SOLID BATH TOWE L VALLEJO TAN 5570037 2 7 MS BASIC SOLID BATH TO WEL CLEARLY AQ UA 57845 8779 MS BASIC SOLID WASH CLOTH B LUE SHELL 5784 58780 MS BASIC SOLID HAN D TOWEL BLUE SHELL 002 094076 MS BASIC SOLID WA SH CLOTH VALLEJO TAN 5 78458784 MS BASIC BATH S HEET BLUE SHELL ---------- MSMU7629780 001 ----------------- 2ND NOTI FY PARTY DAMCO DI STRIBUTIO N SERVICES INC 5011 FIREST ONE PLAC E SOUTH GATE, CA 9 0280 DCM_HOUSTON=MAERSK.CO M TCNU1271661 001 -29 -03-2024 GD # KPPE-EF-21 0461-29-03-202 4 GD # KPP E-EF-210354-29-03-2024 G D # K PPE-EF-210920-29-03-2 024 ITEM # 55037111 5 100% COTTON GTP WASH CLOT H - RICH BLACK 5509489 07 100% COTTON GTP WASH CLOTH - CLEARLY AQUA 5 56987808 MS BASIC BATH S HEET RICH BLACK 55698783 7 MS BASIC BATH SHEET CL EARLY AQUA 557003717 MS BASIC SO TCNU1271661 001 LID BATH TOWEL RICH BLACK 557003722 MS BA SIC SOLID BATH TOWE L VALLEJO TAN 5570037 2 7 MS BASIC SOLID BATH TO WEL CLEARLY AQ UA 57845 8779 MS BASIC SOLID WASH CLOTH B LUE SHELL 5784 58780 MS BASIC SOLID HAN D TOWEL BLUE SHELL 002 094076 MS BASIC SOLID WA SH CLOTH VALLEJO TAN 5 78458784 MS BASIC BATH S HEET BLUE SHELL ---------- TCNU1271661 001 ---------------------- 2ND NOTIFY PARTY DAMC O DISTRI BUTION SERVICES INC 5011 F IRESTONE PLACE SOUTH GATE, CA 90280 DCM_HOUSTON=MAER S K.COM MSMU7049523 001 -29 -03-2024 GD # KPPE-EF-21 0461-29-03-202 4 GD # KPP E-EF-210354-29-03-2024 G D # K PPE-EF-210920-29-03-2 024 ITEM # 55037111 5 100% COTTON GTP WASH CLOT H - RICH BLACK 5509489 07 100% COTTON GTP WASH CLOTH - CLEARLY AQUA 5 56987808 MS BASIC BATH S HEET RICH BLACK 55698783 7 MS BASIC BATH SHEET CL EARLY AQUA 557003717 MS BASIC SO MSMU7049523 001 LID BATH TOWEL RICH BLACK 557003722 MS BA SIC SOLID BATH TOWE L VALLEJO TAN 5570037 2 7 MS BASIC SOLID BATH TO WEL CLEARLY AQ UA 57845 8779 MS BASIC SOLID WASH CLOTH B LUE SHELL 5784 58780 MS BASIC SOLID HAN D TOWEL BLUE SHELL 002 094076 MS BASIC SOLID WA SH CLOTH VALLEJO TAN 5 78458784 MS BASIC BATH S HEET BLUE SHELL ---------- MSMU7049523 001 ------------------ 2ND NOT IFY PARTY DAMCO D ISTRIBUTI ON SERVICES INC 5011 FIRES TONE PLA CE SOUTH GATE, CA 90280 DCM_HOUSTON=MAERSK.C OM MEDU4704438 001 -29 -03-2024 GD # KPPE-EF-21 0461-29-03-202 4 GD # KPP E-EF-210354-29-03-2024 G D # K PPE-EF-210920-29-03-2 024 ITEM # 55037111 5 100% COTTON GTP WASH CLOT H - RICH BLACK 5509489 07 100% COTTON GTP WASH CLOTH - CLEARLY AQUA 5 56987808 MS BASIC BATH S HEET RICH BLACK 55698783 7 MS BASIC BATH SHEET CL EARLY AQUA 557003717 MS BASIC SO MEDU4704438 001 LID BATH TOWEL RICH BLACK 557003722 MS BA SIC SOLID BATH TOWE L VALLEJO TAN 5570037 2 7 MS BASIC SOLID BATH TO WEL CLEARLY AQ UA 57845 8779 MS BASIC SOLID WASH CLOTH B LUE SHELL 5784 58780 MS BASIC SOLID HAN D TOWEL BLUE SHELL 002 094076 MS BASIC SOLID WA SH CLOTH VALLEJO TAN 5 78458784 MS BASIC BATH S HEET BLUE SHELL ---------- MEDU4704438 001 --------------------- 2ND NOTIFY PARTY DAMCO DISTRIB UTION SERVICES INC 5011 FI RESTONE P LACE SOUTH GATE, CA 90280 DCM_HOUSTON=MAERS K .COM MSDU5654299 001 -29 -03-2024 GD # KPPE-EF-21 0461-29-03-202 4 GD # KPP E-EF-210354-29-03-2024 G D # K PPE-EF-210920-29-03-2 024 ITEM # 55037111 5 100% COTTON GTP WASH CLOT H - RICH BLACK 5509489 07 100% COTTON GTP WASH CLOTH - CLEARLY AQUA 5 56987808 MS BASIC BATH S HEET RICH BLACK 55698783 7 MS BASIC BATH SHEET CL EARLY AQUA 557003717 MS BASIC SO MSDU5654299 001 LID BATH TOWEL RICH BLACK 557003722 MS BA SIC SOLID BATH TOWE L VALLEJO TAN 5570037 2 7 MS BASIC SOLID BATH TO WEL CLEARLY AQ UA 57845 8779 MS BASIC SOLID WASH CLOTH B LUE SHELL 5784 58780 MS BASIC SOLID HAN D TOWEL BLUE SHELL 002 094076 MS BASIC SOLID WA SH CLOTH VALLEJO TAN 5 78458784 MS BASIC BATH S HEET BLUE SHELL ---------- MSDU5654299 001 ------------------- 2ND NO TIFY PARTY DAMCO DISTRIBUT ION SERVICES INC 5011 FIRE STONE PL ACE SOUTH GATE, CA 90280 DCM_HOUSTON=MAERSK. COM MSDU6593080 001 -29 -03-2024 GD # KPPE-EF-21 0461-29-03-202 4 GD # KPP E-EF-210354-29-03-2024 G D # K PPE-EF-210920-29-03-2 024 ITEM # 55037111 5 100% COTTON GTP WASH CLOT H - RICH BLACK 5509489 07 100% COTTON GTP WASH CLOTH - CLEARLY AQUA 5 56987808 MS BASIC BATH S HEET RICH BLACK 55698783 7 MS BASIC BATH SHEET CL EARLY AQUA 557003717 MS BASIC SO MSDU6593080 001 LID BATH TOWEL RICH BLACK 557003722 MS BA SIC SOLID BATH TOWE L VALLEJO TAN 5570037 2 7 MS BASIC SOLID BATH TO WEL CLEARLY AQ UA 57845 8779 MS BASIC SOLID WASH CLOTH B LUE SHELL 5784 58780 MS BASIC SOLID HAN D TOWEL BLUE SHELL 002 094076 MS BASIC SOLID WA SH CLOTH VALLEJO TAN 5 78458784 MS BASIC BATH S HEET BLUE SHELL ---------- MSDU6593080 001 --------------------- 2ND NOTIFY PARTY DAMCO DISTRIB UTION SERVICES INC 5011 FI RESTONE P LACE SOUTH GATE, CA 90280 DCM_HOUSTON=MAERS K .COM MSMU4507793 001 -29 -03-2024 GD # KPPE-EF-21 0461-29-03-202 4 GD # KPP E-EF-210354-29-03-2024 G D # K PPE-EF-210920-29-03-2 024 ITEM # 55037111 5 100% COTTON GTP WASH CLOT H - RICH BLACK 5509489 07 100% COTTON GTP WASH CLOTH - CLEARLY AQUA 5 56987808 MS BASIC BATH S HEET RICH BLACK 55698783 7 MS BASIC BATH SHEET CL EARLY AQUA 557003717 MS BASIC SO MSMU4507793 001 LID BATH TOWEL RICH BLACK 557003722 MS BA SIC SOLID BATH TOWE L VALLEJO TAN 5570037 2 7 MS BASIC SOLID BATH TO WEL CLEARLY AQ UA 57845 8779 MS BASIC SOLID WASH CLOTH B LUE SHELL 5784 58780 MS BASIC SOLID HAN D TOWEL BLUE SHELL 002 094076 MS BASIC SOLID WA SH CLOTH VALLEJO TAN 5 78458784 MS BASIC BATH S HEET BLUE SHELL ---------- MSMU4507793 001 -------------------- 2ND N OTIFY PARTY DAMCO DISTRIBU TION SERVICES INC 5011 FIR ESTONE P LACE SOUTH GATE, C A 90280 DCM_HOUSTON=MAERSK .COM FSCU8142377 001 -29 -03-2024 GD # KPPE-EF-21 0461-29-03-202 4 GD # KPP E-EF-210354-29-03-2024 G D # K PPE-EF-210920-29-03-2 024 ITEM # 55037111 5 100% COTTON GTP WASH CLOT H - RICH BLACK 5509489 07 100% COTTON GTP WASH CLOTH - CLEARLY AQUA 5 56987808 MS BASIC BATH S HEET RICH BLACK 55698783 7 MS BASIC BATH SHEET CL EARLY AQUA 557003717 MS BASIC SO FSCU8142377 001 LID BATH TOWEL RICH BLACK 557003722 MS BA SIC SOLID BATH TOWE L VALLEJO TAN 5570037 2 7 MS BASIC SOLID BATH TO WEL CLEARLY AQ UA 57845 8779 MS BASIC SOLID WASH CLOTH B LUE SHELL 5784 58780 MS BASIC SOLID HAN D TOWEL BLUE SHELL 002 094076 MS BASIC SOLID WA SH CLOTH VALLEJO TAN 5 78458784 MS BASIC BATH S HEET BLUE SHELL COMMODIT FSCU8142377 001 Y : HOME TEXTILE --------- ----------------- --------- - 2ND NOTIFY PARTY DAMCO D ISTRIBUT ION SERVICES INC 5 011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_HOUSTON =MAERSK.COM MSDU8158820 001 -29 -03-2024 GD # KPPE-EF-21 0461-29-03-202 4 GD # KPP E-EF-210354-29-03-2024 G D # K PPE-EF-210920-29-03-2 024 ITEM # 55037111 5 100% COTTON GTP WASH CLOT H - RICH BLACK 5509489 07 100% COTTON GTP WASH CLOTH - CLEARLY AQUA 5 56987808 MS BASIC BATH S HEET RICH BLACK 55698783 7 MS BASIC BATH SHEET CL EARLY AQUA 557003717 MS BASIC SO MSDU8158820 001 LID BATH TOWEL RICH BLACK 557003722 MS BA SIC SOLID BATH TOWE L VALLEJO TAN 5570037 2 7 MS BASIC SOLID BATH TO WEL CLEARLY AQ UA 57845 8779 MS BASIC SOLID WASH CLOTH B LUE SHELL 5784 58780 MS BASIC SOLID HAN D TOWEL BLUE SHELL 002 094076 MS BASIC SOLID WA SH CLOTH VALLEJO TAN 5 78458784 MS BASIC BATH S HEET BLUE SHELL ---------- MSDU8158820 001 --------------------- 2ND NOTIFY PARTY DAMCO DISTRIB UTION SERVICES INC 5011 FI RESTONE P LACE SOUTH GATE, CA 90280 DCM_HOUSTON=MAERS K .COM TCNU1581369 001 -29 -03-2024 GD # KPPE-EF-21 0461-29-03-202 4 GD # KPP E-EF-210354-29-03-2024 G D # K PPE-EF-210920-29-03-2 024 ITEM # 55037111 5 100% COTTON GTP WASH CLOT H - RICH BLACK 5509489 07 100% COTTON GTP WASH CLOTH - CLEARLY AQUA 5 56987808 MS BASIC BATH S HEET RICH BLACK 55698783 7 MS BASIC BATH SHEET CL EARLY AQUA 557003717 MS BASIC SO TCNU1581369 001 LID BATH TOWEL RICH BLACK 557003722 MS BA SIC SOLID BATH TOWE L VALLEJO TAN 5570037 2 7 MS BASIC SOLID BATH TO WEL CLEARLY AQ UA 57845 8779 MS BASIC SOLID WASH CLOTH B LUE SHELL 5784 58780 MS BASIC SOLID HAN D TOWEL BLUE SHELL 002 094076 MS BASIC SOLID WA SH CLOTH VALLEJO TAN 5 78458784 MS BASIC BATH S HEET BLUE SHELL ---------- TCNU1581369 001 ------------------------ 2 ND NOTIFY PARTY D AMCO DIST RIBUTION SERVICES INC 5011 FIRESTON E PLACE SOUTH GAT E, CA 90280 DCM_HOUSTON=MA ERSK.COM

ON 30 PALLETS PAPER PURCHASE ORDERS: 9244, SALES ORDERS: 700249997 HS CODES: 48101300, 48101900, 48102980 BRAND OF PAPER: MAGNO PLUS GLOSS, MAGNO GLOSS THE EXPORTER OF THE PRODUCTS COVERED BY THIS TRLU9709490 001 DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATE THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NL/074/18/4908) DECLARES TRLU9709490 001 THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATE THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 89000 ZONA CENTRO TAMPICO, TAMPS RFC: MAMR731120G46 018332609117 SARA RESENDIZ/VICTOR MARQUEZ SARA.RESENDIZ AAMAULEON.COM.MX / TRLU9709490 001 VMARQUEZ GRUPOMS.COM.MX UETU2351407 001 DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATE THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NL/074/18/4908) DECLARES UETU2351407 001 THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATE THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 89000 ZONA CENTRO TAMPICO, TAMPS RFC: MAMR731120G46 018332609117 SARA RESENDIZ/VICTOR MARQUEZ SARA.RESENDIZ AAMAULEON.COM.MX / UETU2351407 001 VMARQUEZ GRUPOMS.COM.MX DETENTION AND DEMURRAGE APPLIED AT DESTINATIO WILL BE AS PROVIDED IN THE CONTRACT SQ: GA32 FREIGHT PREPAID

PREPARED RUBBER ACCELERATORS; COMPOUND PLASTI CISER - NOT DANGEROUS CHEMICAL PRODUCTS HS CO DE 38123990 SHIPPER DECLARESTHE EXPORTER OF T HE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS AUTHORIZATION NUMBER IT/128/BO/03) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATE D, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY P MSMU1358510 001 REFERENTIAL ORIGIN

6720 CARTONS OF CLEARLY CRAFTE D S2 BANANA STRAWBERRY 6720 C ARTONS OF CLEARLY CRAFTED S2 A PPLE SPINACH ORGANIC HOMOGENI SED COMPOSITE FOOD PREPARATION HS CODE: 210420

EMPTY GLASS BOTTLES 10X 40 HC FCL SAID TO CONTAIN 16 PALLETS CONTAINING 61,776 NOS OF 325ML CLEARLY CANADIAN BLUE EMPTY GLASS BOTTLES BLACKBERRY USA, 96 PALLETS CONTAINING