Tag: dile

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841510 (HS) H8W4MW WINDOW AIR CONDITIONER H10W4MW WINDOW AIR CONDITIONER 2ND NOTIFY:DILE SOLUTIONS, LLC 1151 HAMMOND D SUITE 240, ATLANTA, GA 30346, USA TCLOPS DILESOLUTIONS.COM RIKISHA MOORE (844) 786-3453 X 107

H8W35W WINDOW AIR CONDITIONER MLGLAX-IMPORT MOL-LOGISTICS.COM ANNA MCCARTHY (310)787-8351 ANTHONY SANDOVAL (310) 787-8351 2ND NOTIFY: DILE SOLUTIONS LLC 1151 HAMMOND DR SUITE 240

H5W33M WINDOW AIR CONDITIONER MLGLAX-IMPORT MOL-LOGISTICS.COM ANNA MCCARTHY (310) 787-8351 ANTHONY SANDOVAL (310) 787-8351 2ND NOTIFY:DILE SOLUTIONS, LLC 1151 HAMMOND DR SUITE 240, ATLANTA, GA 30346, TCLOPS DILESOLUTIONS.COM

H5W33M WINDOW AIR CONDITIONER MLGLAX-IMPORT MOL-LOGISTICS.COM ANNA MCCARTHY (310) 787-8351 ANTHONY SANDOVAL (310) 787-8351 2ND NOTIFY:DILE SOLUTIONS, LLC 1151 HAMMOND DR SUITE 240 ATLANTA, GA 30346, USA

W12W92-4 WINDOW AIR CONDITIONER MLGLAX-IMPORT MOL-LOGISTICS.COM ANNA MCCARTHY (310) 787-8351 ANTHONY SANDOVAL (310) 787-8351 2ND NOTIFY : DILE SOLUTIONS, LLC 1151 HAMMOND DR SUITE 240, ATLANTA, GA 30346, TCLOPS DILESOLUTIONS.COM

MLGLAX-IMPORT MOL-LOGISTICS.COM ANNA MCCARTHY (310) 787-8351 ANTHONY SANDOVAL (310) 787-8351 DILE SOLUTIONS, LLC 1151 HAMMOND DR SUITE 240 ATLANTA, GA 30346, USA TCLOPS DILESOLUTIONS.COM RIKISHA MOORE (844) 786-3453 X 107

841510 (HS) H10W4MW WINDOW AIR CONDITIONER 2ND NOTIFY:DILE SOLUTIONS, LLC 1151 HAMMOND D SUITE 240, ATLANTA, GA 30346, USA TCLOPS DILESOLUTIONS.COM RIKISHA MOORE (844) 786-3453 X 107

FREIGHT PREPAID H8W35W WINDOW AIR CONDITIONER MLGLAX-IMPORT MOL-LOGISTICS.COM ANNA MCCARTHY (310) 787-8351 ANTHONY SANDOVAL (310) 787-8351 2ND NOTIFY:DILE SOLUTIONS, LLC 1151 HAMMOND DR SUITE 240,ATLANTA GA

DOK 624885 20240220 IDSRG 060100 PEB TELEX 028095582-028095577 HS CODE :8415.10.30 FREIGHT PREPAID SECOND NOTIFY: DILE SOLUTIONS, LLC 1151 HAMMOND DR SUITE 240, ATLANTA, GA

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W8W92-B4 WINDOW AIR CONDITIONER 2ND NOTIFY:DILE SOLUTIONS, LLC 1151 HAMMOND DR SUITE 240, ATLANTA, GA 30346, USA ATLANTA UNITED STATES

W10W92-4I WINDOW AIR CONDITIONER 2ND NOTIFY:DILE SOLUTIONS, LLC 1151 HAMMOND DR SUITE 240, ATLANTA, GA 30346, USA TCLOPS DILESOLUTIONS.COM RIKISHA MOORE (844) 786-3453 X 107

H5W33M WINDOW AIR CONDITIONER 2ND NOTIFY:DILE SOLUTIONS, LLC 1151 HAMMOND DR SUITE 240 ATLANTA, GA 30346, USA TCLOPS DILESOLUTIONS.COM GA UNITED STATES

H5W33M WINDOW AIR CONDITIONER 2ND NOTIFY:DILE SOLUTIONS, LLC 1151 HAMMOND DR SUITE 240, ATLANTA, GA 30346, USA TCLOPS DILESOLUTIONS.COM RIKISHA MOORE (844) 786-3453 X 107

2ND NOTIFY:DILE SOLUTIONS, LLC 1151 HAMMOND DR SUITE 240, ATLANTA, GA 30346, USA TCLOPS DILESOLUTIONS.COM RIKISHA MOORE (844) 786-3453 X 107

CERAMIC TILES - HS CODE 690721 MARAZZI TO DILE TILE SUNNYVALE 2ND PICK-UP SASSUOLO CONSIGNEE PO 3000876499 3000876492 3000876489 3000876490 30008764 000876502 SERVICE CONTRACT SAVINO DEL BENE TEMU1299930 002 FREIGHT PREPAID

DOK 600437 20240102 IDSRG 060100 PEB TELEX 028486638-34 W14W92-4 WINDOW AIR CONDITIONER HS CODE : 841510 FREIGHT PREPAID MLGLAX-IMPORT MOL-LOGISTICS.COM ANNA MCCARTHY (310) 787-8351 CMAU4305173 001 ANTHONY SANDOVAL (310) 787-8351 2ND NOTIFY:DILE SOLUTIONS, LLC 1151 HAMMOND DR SUITE 240, ATLANTA GA 30346, USA TCLOPS DILESOLUTIONS.COM RIKISHA MOORE (844) 786-3453 X 107 APHU7066449 001 ANTHONY SANDOVAL (310) 787-8351 2ND NOTIFY:DILE SOLUTIONS, LLC 1151 HAMMOND DR SUITE 240, ATLANTA GA 30346, USA TCLOPS DILESOLUTIONS.COM RIKISHA MOORE (844) 786-3453 X 107 TLLU5007004 001 ANTHONY SANDOVAL (310) 787-8351 2ND NOTIFY:DILE SOLUTIONS, LLC 1151 HAMMOND DR SUITE 240, ATLANTA GA 30346, USA TCLOPS DILESOLUTIONS.COM RIKISHA MOORE (844) 786-3453 X 107 TGHU6299410 001 ANTHONY SANDOVAL (310) 787-8351 2ND NOTIFY:DILE SOLUTIONS, LLC 1151 HAMMOND DR SUITE 240, ATLANTA GA 30346, USA TCLOPS DILESOLUTIONS.COM RIKISHA MOORE (844) 786-3453 X 107 CAIU8376193 001 ANTHONY SANDOVAL (310) 787-8351 2ND NOTIFY:DILE SOLUTIONS, LLC 1151 HAMMOND DR SUITE 240, ATLANTA GA 30346, USA TCLOPS DILESOLUTIONS.COM RIKISHA MOORE (844) 786-3453 X 107

AGAROSA DILE

2ND NOTIFY:DILE SOLUTIONS, LLC 1151 HAMMOND DR SUITE 240, ATLANTA GA 30346, USA TCLOPS DILESOLUTIONS.COM RIKISHA MOORE (844) 786-3453 X 107

2ND NOTIFY:DILE SOLUTIONS, LLC 1151 HAMMOND DR SUITE 240, ATLANTA, GA USA TCLOPS DILESOLUTIONS.COM RIKISHA MOORE (844) 786-3453 X 107

40 ROLL JUMBO TOILET TISSU E IP ORIGINAL FREI GHT PREP AID REF NO. 2233000997 =KO TA ADM. J AKARTA PUSAT DKI JAKARTA 10350 INDONESIA NP W P:01.000.566.8-092.000 == =) 714-687-6651/610 8 (2) T REBOR INC. METRO PARK SOUT H SUITE 22 0 100 MATAWAN RO AD MATAWAN, NJ 0774 EIN +3 5 39831 ATTN.: KAREN FALKOW SKI AND JOANNA DILE SEGU6892541 001 O G.W = 26.574000 MT N.W = 26.334 000 MT MEDU7506550 001 O G.W = 26.574000 MT N.W = 26.334 000 MT

2ND NOTIFY:DILE SOLUTIONS, LLC 1151 HAMMOND DR SUITE 240, ATLANTA, GA 30346, USA TCLOPS DILESOLUTIONS.COM RIKISHA MOORE (844) 786-3453 X 107

SPIRAL 5.533 CARTONS INTO 80 PALLETS WITH SPIRAL BOOKS , DEBIT & CREDIT, COMPOSITION BOOKS, ANALYSIS PAD AND FILLER PAPER. P.O NO. 726073, 726076,726075, FSCU7162065 001 726077 AND 726078 COMMERCIAL INVOICE NO. 073/23, 074/23 AND 075/23. HS CODE 4820.10.20.30 / 4820.10.20.40 / 4820.10.20.60/ 4820.90.00.00 / 4820.10.40.00 DUE 23BR001203569-4 RUC 3BR6119252220000000000 FSCU7162065 001 0000000804953 WOODEN PACKING TREATED AND CERTIFIED XNOTIFY LASDA PANHYACHITH - DSV LASDA.PANHYACHITH US.DSV.COM ALSO NOTIFY MORENO INTERNATIONAL LOGISTICS FSCU7162065 001 INC 59 RUE IBERVILLE NOTRE DAME DILE PERROT QC J7V9L9 TEL +1 5146608048 LUISMORENOINTL.COM TCKU6599978 001 726077 AND 726078 COMMERCIAL INVOICE NO. 073/23, 074/23 AND 075/23. HS CODE 4820.10.20.30 / 4820.10.20.40 / 4820.10.20.60/ 4820.90.00.00 / 4820.10.40.00 DUE 23BR001203569-4 RUC 3BR6119252220000000000 TCKU6599978 001 0000000804953 WOODEN PACKING TREATED AND CERTIFIED XNOTIFY LASDA PANHYACHITH - DSV LASDA.PANHYACHITH US.DSV.COM ALSO NOTIFY MORENO INTERNATIONAL LOGISTICS TCKU6599978 001 INC 59 RUE IBERVILLE NOTRE DAME DILE PERROT QC J7V9L9 TEL +1 5146608048 LUISMORENOINTL.COM HLXU8629012 001 726077 AND 726078 COMMERCIAL INVOICE NO. 073/23, 074/23 AND 075/23. HS CODE 4820.10.20.30 / 4820.10.20.40 / 4820.10.20.60/ 4820.90.00.00 / 4820.10.40.00 DUE 23BR001203569-4 RUC 3BR6119252220000000000 HLXU8629012 001 0000000804953 WOODEN PACKING TREATED AND CERTIFIED XNOTIFY LASDA PANHYACHITH - DSV LASDA.PANHYACHITH US.DSV.COM ALSO NOTIFY MORENO INTERNATIONAL LOGISTICS HLXU8629012 001 INC 59 RUE IBERVILLE NOTRE DAME DILE PERROT QC J7V9L9 TEL +1 5146608048 LUISMORENOINTL.COM

CLOS LA COUTALE CAHORS 21 ; CUSTOMS CODE 2208 70 TEMU9018618 001 (S) LUMPP F GIVRY ROUGE 21 ; CUSTOMS CODE 22 0870 TEMU9018618 003 CUSTOMS CODE 220870 TEMU9018618 005 TOMS CODE 220870 60 CASE(S) LE ROC DES ANGES SEGNA DE COR RG22 ; CUSTOMS CODE 220870 20 C ASE(S) LE ROC DES ANGES UNIC ROUGE 22 ; CUST OMS CODE 220870 == AMS FILED BY HILLEBRAND == FREIGHT PAYABLE AT LE HAVRE CUC NOT APPLICAB LE TEMU9018618 008 DE 220870 10 CASE(S) BRETON CP BOURGUEIL DILE TTANTE 22 ; CUSTOMS CODE 220870 10 CASE(S) B RETON CP BRUT NAT ROSE ELLE BU22 ; CUSTOMS C ODE 220410 10 CASE(S) BRETON CP BRUT NAT ELLE PAS BULLE ; CUSTOMS CODE 220410

ACCOUNT BOOKS 1.632 CARTONS INTO 29 PALLETS WITH SPIRAL BOOKS AND COMPOSITION BOOKS. SHIPMENT TERM FOB SANTOS, BRAZIL SEGU6948960 001 P.O NO. 725701 COMMERCIAL INVOICE NO. 039/23 HS CODE 4820.10.20.40 / 4820.10.20.60/ 4820.10.20.30 DUE 23BR000473720-0 NCM 48202000 WOODEN PACKING TREATED AND CERTIFIED SEGU6948960 001 XNOTIFY LASDA PANHYACHITH - DSV LASDA.PANHYACHITH US.DSV.COM ALSO NOTIFY MORENO INTERNATIONAL LOGISTICS INC 59 RUE IBERVILLE NOTRE DAME DILE PERROT QC J7V9L9 TEL +1 5146608048 SEGU6948960 001 LUISMORENOINTL.COM XXSL 1101 CENTRO - ITAJAI - SC BRAZIL CNPJ 30.080.685/0001-94 PH 554735149924

HS630231 HS940550 STUFFED PI LLOW 100% POLYESTER WOVEN SHE LL POLYESTER FILLED JUTE TRIM HS CODE: 9404902000 SB NO. AND DATE: 7204726, 2023-01-2 3 --FAZE THREE LIMITED,63/64- C, 6TH FLR, MITTAL COURT PRE MSKU5161955 001 MISES CHS LTD 224, NARIMAN PO INT MUMBAI, 400021 INDIA FILLED PILLOW: 100% POLYESTE R SHELL 100% POLYESTER FILLI NG. HS CODE: 9404902000 SB NO. AND DATE: 7008289, 2023-0 1-16 14.01.2023 NO OF CARTON S : 44 QTY : 176 PCS SHIPP MSKU5161955 001 ING BILL NO.7008289 DT. 16.01 .2023 IEC: 0388023724 FREIGH T COLLECT SHEET SET 100% COTT ON WOVEN PERCALE NOT PRINTED /NAPPED NO EMBELLISHMEN INVO ICE NO.: 171OK2223 HS CODE: 6 302319010 6302319020 SB NO. AND DATE: 7356559, 2023-01-3 MSKU5161955 001 0 --ONWARD KNITWEAR SOLUTIONS PVT LTD,PLOT NO 16 SECTOR 4 IMT MANESAR GURGAON, HARYAN A, 122050 INDIA SHEET SET 100% COTTON WOVEN PERCALE NO T PRINTED/NAPPED NO EMBELLISH MEN INVOICE NO.: 171OK2223 HS CODE: 6302319010 630231902 MSKU5161955 001 0 SB NO. AND DATE: 7356559, 2023-01-30 SHEET SET 100% CO TTON WOVEN PERCALE NOT PRINTE D/NAPPED NO EMBELLISHMEN PIL LOWCASES S/2 -100% COTTON WOV EN PERCALE NOT PRINTED/NAPPE D NO EMBEL SHEET SET: 100% CO TTON WOVEN NOT PRINTED NOT MSKU5161955 001 NAPPED NO EMBELLISHME INVOI CE NO.: 181OK2223 HS CODE: 6 302319010 6302319020 SB NO. AND DATE: 7624160, 2023-02-08 SHEET SET: 100% COTTON WOVE N NOT PRINTED NOT NAPPED N O EMBELLISHME INVOICE NO.: 1 76OK2223 HS CODE: 6302319010 MSKU5161955 001 6302319020 SB NO. AND DATE: 7631862, 2023-02-08 SHEET S ET: 100% COTTON WOVEN NOT PR INTED NOT NAPPED NO EMBELLI SHME INVOICE NO.: 180OOK2223 HS CODE: 6302319010 6302319 020 SB NO. AND DATE: 7623828, 2023-02-08 SHEET SET: 100% MSKU5161955 001 COTTON WOVEN NOT PRINTED N OT NAPPED NO EMBELLISHME IN VOICE NO.: 180OOK2223 HS CODE : 6302319010 6302319020 SB NO. AND DATE: 7623828, 2023-0 2-08 TERRACOTTA CANDLEHOLDER WITH GLASS TUBE INVOICE NO. : TI/23/02/06/1 HS CODE: 9405 MSKU5161955 001 504000 SB NO. AND DATE: 76230 52, 2023-02-08 --DILEEP INDU STRIES PVT. LTD, 618, TONK R D MAHAVEER NAGAR JAIPUR, 302018 INDIA SHIPPER: DILE EP INDUSTRIES PVT. LTD TONK R D MAHAVEER NAGAR

SPIRAL BOOKS INTO 58 PALLETS WITH SPIRAL BOOKS, COMPOSITION BOOKS AND ANALYSIS PAD. SHIPMENT TERM FOB SANTOS, BRAZIL UACU5880293 001 P.O NO. 725697 / 725698 COMMERCIAL INVOICE NO. 013/23 AND 014/23. HS CODE 4820.10.40.00 / 4820.10.20.40 /4820.10.20.60/ 4820.10.20.30 DUE 23BR000272961-8 NET WEIGHT 34.999,105KGS UACU5880293 001 WOODEN PACKING TREATED AND CERTIFIED XNOTIFY LASDA PANHYACHITH - DSV LASDA.PANHYACHITH US.DSV.COM ALSO NOTIFY MORENO INTERNATIONAL LOGISTICS INC 59 RUE IBERVILLE NOTRE UACU5880293 001 DAME DILE PERROT QC J7V9L9 TEL +1 5146608048 LUISMORENOINTL.COM XXSL 1101 CENTRO - ITAJAI - SC BRAZIL CNPJ 30.080.685/0001-94 PH 554735149924 CAIU4977600 001 P.O NO. 725697 / 725698 COMMERCIAL INVOICE NO. 013/23 AND 014/23. HS CODE 4820.10.40.00 / 4820.10.20.40 /4820.10.20.60/ 4820.10.20.30 DUE 23BR000272961-8 NET WEIGHT 34.999,105KGS CAIU4977600 001 WOODEN PACKING TREATED AND CERTIFIED XNOTIFY LASDA PANHYACHITH - DSV LASDA.PANHYACHITH US.DSV.COM ALSO NOTIFY MORENO INTERNATIONAL LOGISTICS INC 59 RUE IBERVILLE NOTRE CAIU4977600 001 DAME DILE PERROT QC J7V9L9 TEL +1 5146608048 LUISMORENOINTL.COM XXSL 1101 CENTRO - ITAJAI - SC BRAZIL CNPJ 30.080.685/0001-94 PH 554735149924

SPIRAL BOOKS 5.371 CARTONS INTO 85 PACKAGE WITH SPIRAL BOOKS. P.O NO. 7258694 / 724695 / 725696 COMMERCIAL INVOICE NO. 005/23, 006/23 AND 007/23. TCNU1752158 001 HS CODE 4820.10.00.00 / 4820.10.20.40 / 4820.10.20.60 DUE 23BR000230818-3 NET WEIGHT 49.967,100 WOODEN PACKING TREATED AND CERTIFIED XNOTIFY LASDA PANHYACHITH - TCNU1752158 001 DSV LASDA.PANHYACHITH US.DSV.COM ALSO NOTIFY MORENO INTERNATIONAL LOGISTICS INC 59 RUE IBERVILLE NOTRE DAME DILE PERROT QC J7V9L9 TEL +1 5146608048 LUISMORENOINTL.COM TCNU1752158 001 XXSL 1101 CENTRO - ITAJAI - SC BRAZIL CNPJ 30.080.685/0001-94 PH 554735149924 TEMU7654626 001 HS CODE 4820.10.00.00 / 4820.10.20.40 / 4820.10.20.60 DUE 23BR000230818-3 NET WEIGHT 49.967,100 WOODEN PACKING TREATED AND CERTIFIED XNOTIFY LASDA PANHYACHITH - TEMU7654626 001 DSV LASDA.PANHYACHITH US.DSV.COM ALSO NOTIFY MORENO INTERNATIONAL LOGISTICS INC 59 RUE IBERVILLE NOTRE DAME DILE PERROT QC J7V9L9 TEL +1 5146608048 LUISMORENOINTL.COM TEMU7654626 001 XXSL 1101 CENTRO - ITAJAI - SC BRAZIL CNPJ 30.080.685/0001-94 PH 554735149924 TCLU5293487 001 HS CODE 4820.10.00.00 / 4820.10.20.40 / 4820.10.20.60 DUE 23BR000230818-3 NET WEIGHT 49.967,100 WOODEN PACKING TREATED AND CERTIFIED XNOTIFY LASDA PANHYACHITH - TCLU5293487 001 DSV LASDA.PANHYACHITH US.DSV.COM ALSO NOTIFY MORENO INTERNATIONAL LOGISTICS INC 59 RUE IBERVILLE NOTRE DAME DILE PERROT QC J7V9L9 TEL +1 5146608048 LUISMORENOINTL.COM TCLU5293487 001 XXSL 1101 CENTRO - ITAJAI - SC BRAZIL CNPJ 30.080.685/0001-94 PH 554735149924

TWISTER SPLASH (S) TWISTER SPLASH (SU) CROCO DILE DENTIST SPLASH THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS.

10 CT MINI BUBBLES 12IN CLEAR ROUND COMPARTME NT TRAY 14IN ROUND CLEAR PLATE 3 STCHY CROCO DILE 4 LED YOYO 4 SQUISHES ANIMAL 4 SQUISHES DESSERT 48 DRESS UP FAVOR 48 FUN TIME FAVORS 48 PARTY FAVOR PACK 48 SMILEY FACE FAV 48 SPO RTS FAVORS 48CT NEON PACK 5 ROUND COOK CTTR 5 STAR COOKIE CUTTER 5CT SUNGLASSES BOY 5CT SU

SPIRAL BOOKS INTO 56 PALLETS WITH SPIRAL BOOKS, COMPOSITION BOOKS, ANALYSIS PAD, FILLER PAPER . FREIGHT PREPAID ABROAD HLBU1166557 001 P.O NO. 724922 / 724923 - COMMERCIAL INVOICE NO. 274/22 AND 275/22 HS CODE 4820.10.20.60 / 4820.10.20.40 / 4820.90.00.00 4820.10.20.30/ 4820.10.40.00 DUE 22BR001654656-1 NET WEIGHT 33.117,710 KGS HLBU1166557 001 WOODEN PACKING TREATED AND CERTIFIED XNOTIFY LASDA PANHYACHITH - DSV LASDA.PANHYACHITHUS.DSV.COM ALSO NOTIFY MORENO INTERNATIONAL LOGISTICS HLBU1166557 001 INC 59 RUE IBERVILLE NOTRE DAME DILE PERROT QC J7V9L9 TEL +1 5146608048 LUISMORENOINTL.COM HLBU2553822 001 P.O NO. 724922 / 724923 - COMMERCIAL INVOICE NO. 274/22 AND 275/22 HS CODE 4820.10.20.60 / 4820.10.20.40 / 4820.90.00.00 4820.10.20.30/ 4820.10.40.00 DUE 22BR001654656-1 NET WEIGHT 33.117,710 KGS HLBU2553822 001 WOODEN PACKING TREATED AND CERTIFIED XNOTIFY LASDA PANHYACHITH - DSV LASDA.PANHYACHITHUS.DSV.COM ALSO NOTIFY MORENO INTERNATIONAL LOGISTICS HLBU2553822 001 INC 59 RUE IBERVILLE NOTRE DAME DILE PERROT QC J7V9L9 TEL +1 5146608048 LUISMORENOINTL.COM

SPIRAL BOOKS INTO 76 PALLETS WITH SPIRAL BOOKS, COMPOSITION BOOKS, ANALYSIS PAD, FILLER PAPER AND ENGINEERING PAD. TGBU5678275 001 P.O NO. 724919/ 724920 / 724921 COMMERCIAL INVOICE NO. 262/22, 263/22, 264/22 HS CODE 4820.10.20.60 / 4820.10.20.40/ 4820.90.00.00/ 4820.10.20.30/ 4820.10.40.00 TGBU5678275 001 DUE 22BR001522984-8 RUC 2BR611925222000 00000000000001021495 N.W. 45.855,363 KGS WOODEN PACKING TREATED AND CERTIFIED XNOTIFY LASDA PANHYACHITH - DSV TGBU5678275 001 LASDA.PANHYACHITHUS.DSV.COM ALSO NOTIFY MORENO INTERNATIONAL LOGISTICS INC 59 RUE IBERVILLE NOTRE DAME DILE PERROT QC J7V9L9 TGBU5678275 001 TEL +1 5146608048 LUISMORENOINTL.COM FANU1242263 001 P.O NO. 724919/ 724920 / 724921 COMMERCIAL INVOICE NO. 262/22, 263/22, 264/22 HS CODE 4820.10.20.60 / 4820.10.20.40/ 4820.90.00.00/ 4820.10.20.30/ 4820.10.40.00 FANU1242263 001 DUE 22BR001522984-8 RUC 2BR611925222000 00000000000001021495 N.W. 45.855,363 KGS WOODEN PACKING TREATED AND CERTIFIED XNOTIFY LASDA PANHYACHITH - DSV FANU1242263 001 LASDA.PANHYACHITHUS.DSV.COM ALSO NOTIFY MORENO INTERNATIONAL LOGISTICS INC 59 RUE IBERVILLE NOTRE DAME DILE PERROT QC J7V9L9 FANU1242263 001 TEL +1 5146608048 LUISMORENOINTL.COM FFAU1787070 001 P.O NO. 724919/ 724920 / 724921 COMMERCIAL INVOICE NO. 262/22, 263/22, 264/22 HS CODE 4820.10.20.60 / 4820.10.20.40/ 4820.90.00.00/ 4820.10.20.30/ 4820.10.40.00 FFAU1787070 001 DUE 22BR001522984-8 RUC 2BR611925222000 00000000000001021495 N.W. 45.855,363 KGS WOODEN PACKING TREATED AND CERTIFIED XNOTIFY LASDA PANHYACHITH - DSV FFAU1787070 001 LASDA.PANHYACHITHUS.DSV.COM ALSO NOTIFY MORENO INTERNATIONAL LOGISTICS INC 59 RUE IBERVILLE NOTRE DAME DILE PERROT QC J7V9L9 FFAU1787070 001 TEL +1 5146608048 LUISMORENOINTL.COM

REGISTERS 29 PALLETS WITH SPIRAL BOOKS, COMPOSITION BOOKS, ANALYSIS PAD AND FILLER PAPER. P.O NO. 724918 COMMERCIAL HLBU2219538 001 INVOICE NO. 251/22 HS CODE 4820.10.20.60 / 4820.10.20.40 / 4820.90.00.00/ 4820.10.20.30/ 4820.10.40.00 DUE 22BR001285929-8 RUC 2BR611925222000 00000000000000861306 WOODEN PACKING HLBU2219538 001 TREATED AND CERTIFIED XNOTIFY LASDA PANHYACHITH - DSV LASDA.PANHYACHITHUS.DSV.COM ALSO NOTIFY MORENO INTERNATIONAL LOGISTICS INC 59 RUE IBERVILLE NOTRE HLBU2219538 001 DAME DILE PERROT QC J7V9L9 TEL +1 5146608048 LUISMORENOINTL.COM XXSL 1101 CENTRO - ITAJAI - SC BRAZIL CNPJ 30.080.685/0001-94 PH 554735149924

SPIRAL BOOKS 2.391 CARTONS INTO 27 PACKAGES WITH DEBIT & CREDIT, SPIRAL BOOKS AND COMPOSITION BOOKS. NET WEIGHT 16.238,864 KGS P.O NO. 724917 TGBU9641464 001 COMMERCIAL INVOICE NO. 247/22 HS CODE 4820.10.20.60 / 4820.10.20.40 / 4820.90.00.00 4820.10.20.30 DUE 22BR001126174-7 WOODEN PACKING TREATED AND CERTIFIED XNOTIFY TGBU9641464 001 LASDA PANHYACHITH - DSV LASDA.PANHYACHITHUS.DSV.COM ALSO NOTIFY MORENO INTERNATIONAL LOGISTICS INC 59 RUE IBERVILLE NOTRE DAME DILE PERROT QC J7V9L9 TEL +1 5146608048 TGBU9641464 001 LUISMORENOINTL.COM

IRON ARTICLES IRON ARTICLES HANDICRAFTS ITEM POWERLOOM HAND WOVEN INV NO: M/3/ 2022-23 / 05.04.20022 M/4/20 22-23 / 05.04.2022 TI/22/04/ 07/2 RTPL2223INVI / 06.04.20 22 ILA/5187 / 24.12.2022 S PONU7358687 001 B NO: 9533581 4/7/2022 955 5988 4/8/2022 9557316 4/8/20 22 9532145 4/7/2022 953264 0 4/7/2022 PO NO: 20066237 5 200661262 200663378 20 0667164 200660984 HS CODE: 73269099 73269099 44201 900 62114290, 62044290 9 PONU7358687 001 4049020 AC OF VARIOUS SHIPPE R HANSA INTERNATIONAL DILE EP INDUSTRIES PVT RATAN TEXT ILES PVT. LTD ILA HOME FASHI ONS NET WT : 4353.320 KGS SCAC CODE : SQST FREIGHT P REPAID AMS FILLED BY AGILITY OCEAN FREIGHT , INLAND HA PONU7358687 001 ULAGE CHARES - PREPAID FREIGHT PREPAID

176 CARTONS TREATED NILE CROCO DILE SKINS 6 CARTONS TREATED AFRICAN ELEPHANT LEATHER 41 06.40, 4106.92

COMPOSITION BOOKS,FILLER PAPER, 3.236 CARTONS INTO 54 PACKAGES WITH SPIRAL BOOKS, COMPOSITION BOOKS, FILLER PAPER, ENGINIEER PAD AND ANALYSIS PAD P.O NO. 724435 / 724436 COMMERCIAL NIDU5121198 001 INVOICE NO. 072/22 - 073/22 HS CODE 4820.10.20.60 / 4820.10.20.40 / 4820.10.20.30 / 4820.90.00.00 / 4820.10.40.00 DUE 22BR000559323-7 RUC 2BR611925222000000000000000003 73337 NCM 48202000, 48201000, 48209000 NIDU5121198 001 N.W. 32.723,100 WOODEN PACKING TREATED AND CERTIFIED XXNOTIFY LASDA PANHYACHITH - DSV LASDA.PANHYACHITHUS.DSV.COM ALSO NOTIFY MORENO INTERNATIONAL LOGISTICS INC NIDU5121198 001 59 RUE IBERVILLE NOTRE DAME DILE PERROT QC J7V9L9 TEL +1 5146608048 LUISMORENOINTL.COM XX 120, SALA 1101 CEP 88301-425 - CENTRO - ITAJAI -SC TELEFONE 47 3514-9924 TCNU7897858 001 INVOICE NO. 072/22 - 073/22 HS CODE 4820.10.20.60 / 4820.10.20.40 / 4820.10.20.30 / 4820.90.00.00 / 4820.10.40.00 DUE 22BR000559323-7 RUC 2BR611925222000000000000000003 73337 NCM 48202000, 48201000, 48209000 TCNU7897858 001 N.W. 32.723,100 WOODEN PACKING TREATED AND CERTIFIED XXNOTIFY LASDA PANHYACHITH - DSV LASDA.PANHYACHITHUS.DSV.COM ALSO NOTIFY MORENO INTERNATIONAL LOGISTICS INC TCNU7897858 001 59 RUE IBERVILLE NOTRE DAME DILE PERROT QC J7V9L9 TEL +1 5146608048 LUISMORENOINTL.COM XX 120, SALA 1101 CEP 88301-425 - CENTRO - ITAJAI -SC TELEFONE 47 3514-9924

PLASTIC TOYS PO#342526 ITEM#30100 DESC.:CROCO DILE RIDER QTY:3996PCS/333CTNS ITEM#30101 DE SC.:DINOSAUR RIDER QTY:3996PCS/333CTNS ITEM# 30102 DESC.:UNICORN RING QTY:6000PCS/250CTNS ITEM#30103 DESC.:JUMBO MERMAID MAT QTY:3000P CS/500CTNS ITEM#30106 DESC.:WHALE KID BOAT Q TY:5004PCS/417CTNS ITEM#30107 DESC.:ANIMAL D TGBU4010532 001 ONUT RING QTY:7488PCS/208CTNS ITEM#30108 DES C.:KIDS BOAT BOY ORANGE COLOR QTY:5976PCS/166 CTNS ITEM#30105 DESC.: SEA WORLD KICKBOARD Q TY:7488PCS/104CTNS ITEM#30114 DESC.:PANDA 2 -RING POOL QTY:5004PCS/139CTNS ITEM#30115 DE SC.:DRAGON 2- RING POOL QTY:5004PCS/139CTNS ITEM#30109 DESC.:RIGID WALL POOL QTY:3000PCS/ 500CTNS ITEM#30119 DESC.:SEA WORLD 3-RING PO TGBU4010532 001 OL QTY:7500PCS/625CTNS EISU8359888 001 ONUT RING QTY:7488PCS/208CTNS ITEM#30108 DES C.:KIDS BOAT BOY ORANGE COLOR QTY:5976PCS/166 CTNS ITEM#30105 DESC.: SEA WORLD KICKBOARD Q TY:7488PCS/104CTNS ITEM#30114 DESC.:PANDA 2 -RING POOL QTY:5004PCS/139CTNS ITEM#30115 DE SC.:DRAGON 2- RING POOL QTY:5004PCS/139CTNS ITEM#30109 DESC.:RIGID WALL POOL QTY:3000PCS/ 500CTNS ITEM#30119 DESC.:SEA WORLD 3-RING PO EISU8359888 001 OL QTY:7500PCS/625CTNS

3584 CARTONS OF KIDS CROCO DILE/CRAB 1PC RASH GUARD BO YS DIGI CAMO TRUNKS KIDS S WIMMING F ISHES 1PC RASHGUA RD GIRLS 2 PACK PINEAPPLE P RINT 1PC SWIMSUIT GIRLS 2 PACK HEART AND STA RFISH 1PC SWIMSUITS GIRLS RAINBO W HEART 1PC SWIMSUIT GIRLS CHERRY PRINT 1PC SWIMSUIT SHEL L1-90%POLY/10% SPANDEX - KNIT HS CODE: 620930

SPIRALBOOKS 6.009 CARTONS INTO 53 PALLETS WITH SPIRAL BOOKS AND COMPOSITION BOOKS P.O. NO. 724431 / 724432 COMMERCIAL INVOICE NO.034/22 AND 035/22 CAIU8545945 001 HS CODE 4820.10.20.60 / 4820.10.20.40 / 4820.10.20.30 / 4820.90.00.00 N.W. 31.877,107 DUE 22BR000339107-6 RUC 2BR6119252220000000000000000022 6127 WOODEN PACKING TREATED AND CAIU8545945 001 CERTIFIED XXNOTIFY LASDA PANHYACHITH - DSV LASDA.PANHYACHITHUS.DSV.COM ALSO NOTIFY MORENO INTERNATIONAL LOGISTICS INC 59 RUE IBERVILLE NOTRE DAME DILE PERROT CAIU8545945 001 QC J7V9L9 TEL +1 5146608048 LUISMORENOINTL.COM UACU5418942 001 HS CODE 4820.10.20.60 / 4820.10.20.40 / 4820.10.20.30 / 4820.90.00.00 N.W. 31.877,107 DUE 22BR000339107-6 RUC 2BR6119252220000000000000000022 6127 WOODEN PACKING TREATED AND UACU5418942 001 CERTIFIED XXNOTIFY LASDA PANHYACHITH - DSV LASDA.PANHYACHITHUS.DSV.COM ALSO NOTIFY MORENO INTERNATIONAL LOGISTICS INC 59 RUE IBERVILLE NOTRE DAME DILE PERROT UACU5418942 001 QC J7V9L9 TEL +1 5146608048 LUISMORENOINTL.COM XXXNIOR N 168 (SALAS 10 E 11) ITAJAI SC 88301-080 BRAZILXXX

HS CODE: SB NO. AND DATE: 852 4356, 2022-02-25 --FAZE THRE E LIMITED,63/64-C, 6TH FLR, M ITTAL COURT PREMISES CHS LTD 224, NARIMAN POINT MUMBAI, 400021 INDIA ONWARD KNITW EAR SOLUTIONS PVT LTD,PLOT N MRKU6261725 001 O 16 SECTOR 4 IMT MANESAR GU RGAON, HARYANA, 122050 IND IA DILEEP INDUSTRIES PVT. LTD ,618 TONK RD MAHAVEER NAGAR JAIPUR, 302018 INDIA DU VET COVER 100% COTTON PERCAL E WOVEN NOT PRINTED/NAPPED WI TH EMBELLIS INVOICE NO.: 202O MRKU6261725 001 K2122 HS CODE: 6302315050 SB NO. AND DATE: 8562437, 2022 -02-28 DUVET COVER 100% COTTO N PERCALE WOVEN NOT PRINTED/ NAPPED WITH EMBELLIS SHAM 100 % COTTON WOVEN SHAM 100% COT TON WOVEN SHAM 100% COTTON WO VEN SHAM 100% COTTON WOVEN S MRKU6261725 001 HAM 100% COTTON WOVEN PILLOW: 100% POLYESTER SHELL 100% P OLYESTER FILLING HS CODE: 940 4902000 SB NO. AND DATE: 8524 364, 2022-02-25 STUFFED PILL OW 100% POLYESTER WOVEN SHEL L POLYESTER FILLED JUTE TRIM HS CODE: 9404902000 SB NO. A MRKU6261725 001 ND DATE: 8524391, 2022-02-26 SLIP COVER- ANYWHERE CHAIR PART TEXTILE FURNITURE COVER CUT TO SHAPE HS CODE: 9401905 021 SB NO. AND DATE: 8598164, 2022-03-01 CHANGING PAD CO VER: 100% COTTON WOVEN. HS CODE: 6304920000 SB NO. AND D MRKU6261725 001 ATE: 8524358, 2022-02-25 AL B CERAMIC SCLPTR SML INVOICE NO.: TI/22/02/23/1 HS CODE: 6 912005000 SB NO. AND DATE: 85 10267, 2022-02-25 ALB CERAM IC SCLPTR MED SHIPPER: DILE EP INDUSTRIES PVT. LTD TONK R D MAHAVEER NAGAR

FREIGHT COLLECT RAIL/TRUCK TO SPARTANBURG, SC VIA CH ARLESTON (-) GROUND FLOOR NPF BUILDIN G VISTRA COBEAC H ROAD APIA SAMOA REGION: NUL L PHONE: 00852-2232-093 8 FAX: 00852 2574-399 7 SHI PPER: APACHE FOOTWEAR VIET NAM 72A,78A, 79,127B,128A,1 28B,128C GIANG IZ,TAN LAP 1,TA N PHUOC ADILETTE SANDA L CBLACK/FTWWHT/CBLACK TRHU7180813 001 HS C ODE:6402993165PO#: 0128302 114CUST NO:60 0000CUST ORDE R NO#: 0292742259ART: F354 16QT Y: 2500 PRS/ 252CTNSIN V. NO: MXTS2022-0005 A DILE TTE SANDAL WONWHI/ACIRED/F TWWHTADILETTE SANDALWONWHI /ACIRED/FTWWHTHS CODE:6402 9931 65 PO#:0128390561 CUST NO:600000CUST ORDER NO #:H B0292947884 ART: GZ1180QTY : 2460 PRS/ 24 8CTNSINV. NO :MXTS2022-0005 ADILETTE TN DCBLA TRHU7180813 001 CK/BYELLO/SOGOLDHS CO DE: 6402993165 PO#:0128 793 764 CUST NO: 600000CUST OR DER NO#:029325 1235 ART: GW 6145QTY: 820 PRS/ 86 CTNS INV.NO :MXTS2022-0005 STAN SMITH J CBLACK/CBLACK/FTW W HTHS CODE:6402998005PO#: A 129542198CUST NO :600000CUS T ORDER NO#: 0294209304ART : FX752 3QTY: 505 PRS/ 55CT NSINV. NO:MXSH2022-0076

TOTAL 175 PACKAGES 322045- EAC LEVON BLK WOOD WALL MI RROR (MADE OF MANGO WOOD) ( MANGO WO OD 60% MDF 17% M IRROR 15% IRON 8% ) 292436 - LEVON CARVED FL MIRROR NA TURAL (ASH WOOD 60% MDF 17 % MIRROR 15% IRON 8% ) P.O . NO : 971 -5108151 DT 16/1 0/21 INV. NO : D21/2677 D T 24/12/2021 & TI/22/01/12 /29, DATE: 12/01/20 MSMU8473156 001 22 HTS CODE : 70099200 S/BILL NO: 7456624 DT. 13/01/2022 TOT AL PCS : 175 IEC NO. 13050 011 25 CIN NO. 22PCEG01134 91506800 NET WT : 418 5.00 KGS FREIGHT COLLECT ACTUAL SHIPPER: DILE EP INDUSTRIE S PVT. LTD. G-161-164, 171 -174 RIICO INDUSTRIAL AREA , BAGRU EXTENSION BAGRU , J AIPUR-303007 ( RAJASTHAN ) INDIA 3RD NOTI FY PARTY: E -DRAY COLLABORATIVE PORT L OGISTI MSMU8473156 001 CS 5825 GLENRIDGE DR IVE, BLDG 3 ATLANTA, GA 30 3282