Tag: eram

1X40'HC FCL 35 PACKAGES (THIRTY FIVE PACKAGES ONLY) 35 PACKAGES CONTAINING 279 CARTONS, 4 FIBC, 75 HDPE DRUM SYNTHETIC ORGANIC DYES, H.S.CODE: 320411, 320415, 320416, 320412, 320 CORALENE SCARLET MD - 1,000.000 KG TRHU6224429 001 LEVASOL DEEP BLACK CER 150 - 3,000.000 KG LEVASOL RED CE GRAN - 280.000 KG LEVASOL BLUE 3G - 500.000 KG LEVASOL TURQ BLUE 5G - 500.000 KG LEVASOL BLUE 3R - 150.000 KG COLOCID GREEN 3B-SF CRUDE - 680.000 KG CORAZOL YELLOW 3GL - 500.000 KG CORALENE YELLOW Y-3G - 1,750.000 KG TRHU6224429 001 CORALENE BLACK XLF-RN - 3,000.000 KG CORALENE BLACK XLF-RN - 125.000 KG CORALENE BLACK XLF-RN - 1,875.000 KG CORALENE BLUE ERAM - 2,625.000 KG CORAVAT J.GREEN FFB CDP - 2,000.000 KG INVOICE NO.: PI/379033212 DATE: 10.04.2024, PI/379033224 DATE: 11.04.2024 ORDER NO: 23-24/403 DT.13.02.2024, TRHU6224429 001 23-24/372 DT.16.01.2024, 23-24/425 DT.26.02.2024, 23-24/471 DT.27.03.2024, 23-24/457 DT.15.03.2024, 23-24/472 DT.27.03.2 23-24/335 DT.08.12.2023, 23-24/474 DT.01.04.2 S/BILL NO: 9103187 DT: 13.04.2024 FREIGHT PREPAID CIF CHARLESTON THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE TRHU6224429 001 BILLS NO.AMC2200868

DIGITAL OIL FILLED RADIANT HE ATER P.O. NO.: 58169295 L/C NO.: FINAL DESTINATION AS S UMNER THD DISTRIBUTION CENTE R SHIPPERS DECLARATION CONCE RNING WOOD PACKING MATERIALS: NO WOOD PACKAGING MATERIAL TLLU4703230 001 IS USED IN THE SHIPMENT FREI GHT COLLECT DEPT# 3% % HTS C ODE: 8516210000 8516290030 1500 WATT PERSONAL CERAMIC HE ATER P.O. NO.: 58169295 30 I N. 1500-WATT DIGITAL TOWER C ERAM P.O. NO.: 58169295

= 9 CASES + 1 PALLET + 1 PARCEL ROBASEAL-A RE CTANGULAR STRIP ROBACERAM LEADING BLADE ROBAC ERAM TRAILING BLADE ROBAGLAS RECTANGULAR STRI P ROBACOAT ROD 12MM ROBAGUIDE HOLDER WIDE ROB ASLIDE RECTANGULAR PLATE ROBACER RECTANGULAR STRIP ROBADUR WEAR STRIP ROBACLEAN-P VCH5 UPP ERCONE ROBADUR PART AS PER INVOICE NO:GAR-24-

GLAZED CERAMIC TILES - 4032 BOXES OF GLAZED C ERAM IC TILES CERAMIC SAMPLE 1 PAC HBL NUMBER : NBKK022403 46 SCAC CODE: HYSL HS CODE : 690 723 ACI CODE: 8154 SH IPPER CONTINUATION : KH ET KLONGTOEY,BANGKOK 10110

GLAZED CERAMIC TILES - 5616 BOXES OF GLAZED C ERAM IC TILES HBL NUMBER NBKK02 240355 SCAC C ODE HYSL HS C ODE 690723 ACI CODE 8154 S HIPP ER CONTINUATION KHET K LONGTOEY,BANGKOK 10110

------------ APHU7062037 DESCRIPTION--------- 1X40'HC FCL 39 PACKAGES (THIRTY NINE PACKAGES ONLY) 39 PALLETS CONTAINING 95 CARTONS, 127 HDPE DRUMS, 3 FIBC SYNTHETIC ORGANIC DYES, APHU7062037 001 H.S.CODE: 320411, ON 100 BASIS, 320412 ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S., UN 3077, CLASS 9, III, MARINE POLLUTANT COLOLAN BLACK MR - 225.000 KG COLOLAN BLACK MR - 650.000 KG COLOCID BLUE GLF GRAN - 1,000.000 KG COLOLAN BORDEAUX K-RL GRAN - 200.000 KG APHU7062037 001 COLOCID RED BL-SF - 200.000 KG COLOCID RED BL-SF - 800.000 KG CORALENE BLUE ERAM - 3,000.000 KG CORALENE NAVY BLUE S2GC - 10,000.000 KG CORALENE YELLOW Y-3G - 625.000 KG CORALENE BLUE XLF-B - 1,000.000 KG DISPERSE ORANGE 30 WPC - 975.000 KG INVOICE NO: PI/379032217, PI/379032218, APHU7062037 001 PI/379032219 DATE: 06.02.2024 ORDER NO: 23-24/228 DT.25.09.2023, 23-24/380 DT.22.01.2024, 23-24/378 DT.22.01.2024, 23-24/379 DT.22.01.2024, 23-24/372 DT.16.01.2024, 23-24/164 DT.11.08.2023, 23-24/375 DT.22.01.2024, 23-24/349 DT.14.12.2023. S/BILL NO: DT: APHU7062037 001 CIF CHARLESTON FREIGHT PREPAID HAZ EMERGENCY CONTACT: +91-261-2897800 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS EDP0167736 PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOL N.O.S. APHU7062037 001 UN NUMBER: 3077 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: AZO CHROMIUM COMPLEX DYESTUFF -------------GENERIC DESCRIPTION-------------

1X40'HC FCL 39 PACKAGES (THIRTY NINE PACKAGES ONLY) 39 PALLETS CONTAINING 95 CARTONS, 127 HDPE DRUMS, 3 FIBC SYNTHETIC ORGANIC DYES, H.S.CODE: 320411, ON 100 BASIS, 320412 APHU7062037 001 ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S., UN 3077, CLASS 9, III, MARINE POLLUTANT COLOLAN BLACK MR - 225.000 KG COLOLAN BLACK MR - 650.000 KG COLOCID BLUE GLF GRAN - 1,000.000 KG COLOLAN BORDEAUX K-RL GRAN - 200.000 KG COLOCID RED BL-SF - 200.000 KG APHU7062037 001 COLOCID RED BL-SF - 800.000 KG CORALENE BLUE ERAM - 3,000.000 KG CORALENE NAVY BLUE S2GC - 10,000.000 KG CORALENE YELLOW Y-3G - 625.000 KG CORALENE BLUE XLF-B - 1,000.000 KG DISPERSE ORANGE 30 WPC - 975.000 KG INVOICE NO: PI/379032217, PI/379032218, PI/379032219 DATE: 06.02.2024 APHU7062037 001 ORDER NO: 23-24/228 DT.25.09.2023, 23-24/380 DT.22.01.2024, 23-24/378 DT.22.01.2024, 23-24/379 DT.22.01.2024, 23-24/372 DT.16.01.2024, 23-24/164 DT.11.08.2023, 23-24/375 DT.22.01.2024, 23-24/349 DT.14.12.2023. S/BILL NO: 7414835 DT: 09.02.2024 CIF CHARLESTON APHU7062037 001 FREIGHT PREPAID HAZ EMERGENCY CONTACT: +91-261-2897800 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE B NO AMC2170383 PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOL N.O.S. UN NUMBER: 3077 - IMDG CLASS: 9 - PG: III APHU7062037 001 CHEMICAL NAME: AZO CHROMIUM COMPLEX DYESTUFF

1X40'HC FCL 35 PACKAGES (THIRTY FIVE PACKAGES ONLY) 35 PALLETS CONTAINING 302 CARTONS 83 HDPE DRUMS SYNTHETIC ORGANIC DYES, H.S.CODE: 320412, 320411, 320419 CMAU7475255 001 COLOLAN YELLOW K-2GL 160 - 1,000.000 KG COLOCID GREEN 3B-SF CRUDE - 880.000 KG COLOCID RHODAMINE BNSF 660 - 2,700.000 KG COLOCID BLUE GSBH-S - 325.000 KG CORAPON BLUE 2GLN - 690.000 KG CORAPON BLUE 2GLN - 210.000 KG CORALENE YELLOW Y-3G - 1,625.000 KG CORALENE BLUE ERAM - 3,750.000 KG CMAU7475255 001 CORALENE YELLOW Y-3G - 5,000.000 KG INVOICE NO: PI/379032067 DATE: 27.01.2024 ORDER NO: 23-24/199 DT.08.09.2023, 23-24/286 DT.27.10.2023, 23-24/326 DT.05.12.2023, 23-24/273 DT.25.10.2023, 23-24/311 DT.20.11.2023, 23-24/335 DT.08.12.2023, 23-24/363 DT.05.01.2024. S/BILL NO: 7220158 DT: 02.02.2024 CMAU7475255 001 CIF CHARLESTON FREIGHT PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO AMC2166731

------------ CMAU7475255 DESCRIPTION--------- 1X40'HC FCL 35 PACKAGES (THIRTY FIVE PACKAGES ONLY) 35 PALLETS CONTAINING 302 CARTONS 83 HDPE DRUMS SYNTHETIC ORGANIC DYES, CMAU7475255 001 H.S.CODE: 320412, 320411, 320419 COLOLAN YELLOW K-2GL 160 - 1,000.000 KG COLOCID GREEN 3B-SF CRUDE - 880.000 KG COLOCID RHODAMINE BNSF 660 - 2,700.000 KG COLOCID BLUE GSBH-S - 325.000 KG CORAPON BLUE 2GLN - 690.000 KG CORAPON BLUE 2GLN - 210.000 KG CORALENE YELLOW Y-3G - 1,625.000 KG CMAU7475255 001 CORALENE BLUE ERAM - 3,750.000 KG CORALENE YELLOW Y-3G - 5,000.000 KG INVOICE NO: PI/379032067 DATE: 27.01.2024 ORDER NO: 23-24/199 DT.08.09.2023, 23-24/286 DT.27.10.2023, 23-24/326 DT.05.12.2023, 23-24/273 DT.25.10.2023, 23-24/311 DT.20.11.2023, 23-24/335 DT.08.12.2023, 23-24/363 DT.05.01.2024. CMAU7475255 001 S/BILL NO: DT: CIF CHARLESTON FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO EDP0167523

SEEHORN BUD VASE SHORT SEEHOR N BUD VASE SHORTSEEHORN BUD V ASE HANDLED SEEHORN BUD VASE SHORTSEEHORN BUD VASE HANDLED SEEHORN BUDVASE LONG NEC SA HARCERAMICVASEXXLWHITE SAHARC ERAMICVASEXXLWHITESAHARC ERAM FSCU8313525 001 ICVASEMEDDRKBROWN SAHARCERAMI CVASEXXLWHITESAHARC ERAMICVA SEMEDDRKBROWNSAHARCERA MICVAS EXSD SAHARCERAMICVASEXXLWHITE SAHARC ERAMICVASEMEDDRKBROWNS AHARCERA MICVASEXSD SAHARCE RAMICVASEXXLWHITESAHARC ERAMI CVASEMEDDRKBROWNSAHARCERA MIC FSCU8313525 001 VASEXSD SAHARCERAMICVASEXXLWH ITESAHARC ERAMICVASEMEDDRKBRO WNSAHARCERA MICVASEXSD SAHA RCERAMICVASEXXLWHITESAHARC ER AMICVASEMEDDRKBROWNSAHARCERA MICVASEXSD - EMAIL: WSI-ME M@EXPEDITORS.COM

PO# NO. 444-5625152 ALURA CENTERPIECE BOWL 16 " TYPE OF GOODS CERAMIC DECORATIO N ITEM INVO ICE NO. EM23/03 9 MADE OF PORCELAIN HS COD E 691300.00 S/DHANABADEE D ECOR CERAMIC CO,.LTD . WOOD ENWARE TONDO EBONIZED ROUN D BOARD TON DO ACACIA PADDL E CHEESE BRD TONDO ACACIA REC TANGLE BOARD S/WOODMAN INDUSTRIES CO., LTD. C BEAU4240434 001 ERAM IC (DINNERWARE) (MADE OF S TONEWARE) PO. 444-5760018, 444-5804370 229610, 13771 8, 13 8153, 309841, 357738, 589694, 589708, 589848 (H .S. NO. 6912.00.4810) (H.S . NO. 6912.00.3 950) S/ARTW AY CO.,LTD. SKU 558-913 CI RCULAR CHOPPING BOARD,ACAC IA SKU 628-085 CHOPPING BO ARD, ACACIA SKU 650-371 PI ZZA PEEL S/EIWL EE INDUSTRI AL CO.,LTD TABLEWARE OF PO RCELAI BEAU4240434 001 N KITCHENWARE HS COD E 691110 INVOICE NO. 252 00 14852 S/PATRA PORCELAIN CO .,LTD. ALSO NOT IFY EUROMAR KET DESIGNS, INC 1250 TECH NY DRI VE NORTHBROOK, IL 60 062 TEL: 847-272-2888, F AX : 847-272-7397 MSDU4636048 001 ERAM IC (DINNERWARE) (MADE OF S TONEWARE) PO. 444-5760018, 444-5804370 229610, 13771 8, 13 8153, 309841, 357738, 589694, 589708, 589848 (H .S. NO. 6912.00.4810) (H.S . NO. 6912.00.3 950) S/ARTW AY CO.,LTD. SKU 558-913 CI RCULAR CHOPPING BOARD,ACAC IA SKU 628-085 CHOPPING BO ARD, ACACIA SKU 650-371 PI ZZA PEEL S/EIWL EE INDUSTRI AL CO.,LTD TABLEWARE OF PO RCELAI MSDU4636048 001 N KITCHENWARE HS COD E 691110 INVOICE NO. 252 00 14852 S/PATRA PORCELAIN CO .,LTD. ALSO NOT IFY EUROMAR KET DESIGNS, INC 1250 TECH NY DRI VE NORTHBROOK, IL 60 062 TEL: 847-272-2888, F AX : 847-272-7397

METAL ROOF CORRUGATE SLIDING GATE FLOOR TI LES BRICK BREAKER MACHINE DINING TABLE AN D CHAIRS SET BED RUBBER MAT GLASS SLIDEB ATHROOM CEILING LIGHT KITCHEN CABINETS SUGARCANE JUICE PRESS SHAFT TILE GLUE SIKAC ERAM -100 VN SOFAINDUCTION COOKER SCRE EN DOOR WINDOW BLINDS

(THIRTY NINE PACKAGES ONLY ) 39 PALLETS CON TAINING 331 CARTONS, 90 HDPE DRUM SYNTHETIC O RGANIC DYES, H.S.CODE : 320411, 32041 2, 3204 14, 320416 LEVASO L TURQ BLUE 5G - 500.000 K G LEVASOL DEEP BLACK CER 150% - 1,400.000 KG LEV ASOL DEEP BLACK CER 150% - 600.000 KG LEVASOL BLUE 3R - 475.000 KG CORALEN E MSDU5674850 001 56 DATE: 22. 11.2023 ORDER NO: 23-24/ 276 DT. 26.10.2023 GROSS WT.: 554.000 KG / NET WT.: 5 00.000 KG MSDU5674850 002 BLUE ERAM - 5,000.000 KG CORALENE BLUE ERAM - 1, 250.000 KG CORALENE BLAC K MD - 250.00 0 KG CORALE NE BLACK MD - 2,550.000 KG CORA LENE YELLOW AT-GL - 2,000.000 KG CORALENE L UMINOUS YELLOW 10GN - 500. 000 KG INVOICE NO: PI/37 9031257 DATE: 22.11.2023 ORDER NO: 23-24/065 DT.01 .06.2023, 23-24/200 DT.0 8. 09.2023, 23-24/286 DT.27 .10.2023, 23-24/273 MSDU5674850 002 DT.2 5.10.2023, 23-24/284 DT.26 .10.2023, 23-24/287 DT.2 7.10.2023, 23-24/267 DT.19 .1 0.2023. CIF CHARLESTON GROSS WT.: 20,647.70 0 K G / NET WT.: 18,525.000 KG

GENERAL DEPT STORE MERCHAN DISE (GDSM) 26 ( TWENTY S IX) PACKAGES ARTICLE MAD E OF PINE WOOD/MDF PHOTO FRAME DECORATED WITH HO R N/BONE/GLASS H.S.CODE - 44149000 44209090 44219 990 INV.NO. -CH/3063/23 DT.27/10/2023 IEC NO. -0 588153184 S/B NO. -49494 93 D T.28-OCT-23 GENERAL CONTRACT RATE: TCLU3026408 003 S GENERAL CONTRACT RATE: TCLU3026408 004 ERAM IC MUG WITH WOODEN LID H S.CODE -44199 090 680221 90 73239910 3406001 0 69120 010 44209090/ / 96019040 INV.NO. -EDI P L/23-24/70 DT.31/10/2023 S/B NO. -5069108 DT. 02-N OV-23 IEC NO. -AAGCE3712 J GENERAL C ONTRACT RATE:

CARGO STOWED IN A REFRIGER ATED CONTAINER AT SET TE MPERATURE OF MINUS 18 DEGR EES CELSI US 3400 MASTER CARTONS OF INDIAN ORIGI N FARM RAISED IQF RAW PD T AIL ON,IQF RAW PD TAIL O FF VANNAMEI SHRIMP IN "POR TICO CLA SSIC" BRAND. P ACKING: 4X2.5 LBS PER MAST E R CARTON NET WEIGHT: 34 000.000 LBS/15436.0 CXRU1406957 001 00 KGS GROSS WEIGHT: 40800.000 LBS / 18523.20 0 KGS SHIP PING BILL NO: 4563441, DT :11.1 0.2023 INV NO : DSF PB437-4972324, DT: 11.1 0.2 023 PO NO: 40721, DT: 25 .08.2023 # # ATTN 1 : MR .SREERAM ATLURI EMAIL ID : SRE ERAM=DEVISEAFOODS.COM ATTN 2 :MS.MARY EMAI L ID: MARY=DEVISEAFOODS.CO M EMAIL ID:MAIL =DEVISEAF OODS.COM EMAIL ID:PAWAN= DEVISEAF CXRU1406957 001 OODS.COM IMPORTE R NO: 20-295929100 FDA R EGN.NO: 11693069770 THE TE MPERATURE TO BE S ET AT MIN US 18 DEGREE CELCIUS IN ACCORDANCE WIT H SHIPPER'S INSTRUCTION

HS950510 HS851621 HS851629 T HDCP 30FT X 2.5IN RIBBON - VE RSION 1 P.O. NO.: 52141196 SKU#1006239462 FINAL DESTINA TION AS BAYTOWN 36C DISTRI BUTION CENTER SHIPPERS DECLAR ATION CONCERNING WOOD PACKI MRSU4417730 001 NG MATERIALS: NO WOOD PACKAGI NG MATERIAL IS USED IN THE SH IPMENT FREIGHT COLLECT DEPT# 28 HTS CODE: 5806320000 FA CTORY ADDRESS: CREATIVE DESIG N LIMITED,TAI LIN PAI ROAD 21 -33 RM 01-10,2/F VANTA IND CE NTRE HONG KONG CHINA -52840 MRSU4417730 001 3 ZHONGSHAN CHINA 75FT X 2.5I N VELVET RIBBON ROLL P.O. NO .: 52141196 SKU#1009495972 30FT X 2.5IN RIBBON - VERSION 2 P.O. NO.: 52141196 SKU#10 09495973 THDCP 200MM BLUE A ND SILVER ORNAMENT P.O. NO.: 52154024 SKU#1007612412 FI MRSU4417730 001 NAL DESTINATION AS BAYTOWN 36C DISTRIBUTION CENTER SHIP PERS DECLARATION CONCERNING WOOD PACKING MATERIALS: NO W OOD PACKAGING MATERIAL IS USE D IN THE SHIPMENT FREIGHT COL LECT DEPT# 28 HTS CODE: 950 5102500 FACTORY ADDRESS: CRE MRSU4417730 001 ATIVE DESIGN LIMITED,TAI LIN PAI ROAD 21-33 RM 01-10,2/F V ANTA IND CENTRE HONG KONG CH INA 200MM GOLD/SILVER SNOWFLA KE ORNAMENT P.O. NO.: 521540 24 SKU#1009464345 200MM BLU E AND SILVER WAVY ORNAMENT P .O. NO.: 52154024 SKU#1009464 MRSU4417730 001 351 200MM GOLD ORNAMENT P.O . NO.: 52154024 SKU#100946435 3 200MM RED/SILVER SNOWFLAKE ORNAMENT P.O. NO.: 52154024 SKU#1009464354 200MM GREEN AND GOLD ORNAMENT P.O. NO.: 5 2154024 SKU#1009464355 200MM GREEN AND SILVER ORNAMENT MRSU4417730 001 P.O. NO.: 52154024 SKU#100946 4356 THDCP DIGITAL OIL FILLE D RADIANT HEATER P.O. NO.: 52136366 L/C NO.: FINAL DEST INATION AS DALLAS HD1 DIST RIBUTION CENTER SHIPPERS DECL ARATION CONCERNING WOOD PACK ING MATERIALS: NO WOOD PACKAG MRSU4417730 001 ING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT DEP T# 3% % HTS CODE: 8516210000 8516290030 FACTORY ADDRESS: GD MIDEA ENVIRONMENT APPLIA NCES MFG.,DONG YU ROAD 28TH E AST AREA, HESUI INDUSTRY PARK 528403 ZHONGSHAN CHINA 23 MRSU4417730 001 IN. 1500-WATT DIGITAL TOWER C ERAM P.O. NO.: 52136366 THDC P 1500-WATT 360? SURROUND FA N HEATER P.O. NO.: 52152905 L/C NO.: FINAL DESTINATION A S DALLAS HD1 DISTRIBUTION CENTER SHIPPERS DECLARATION CONCERNING WOOD PACKING MATER MRSU4417730 001 IALS: NO WOOD PACKAGING MATE RIAL IS USED IN THE SHIPMENT FREIGHT COLLECT DEPT# 3% % HTS CODE: 8516290030 FACTORY ADDRESS: GD MIDEA ENVIRONMEN T APPLIANCES MFG.,DONG YU ROA D 28TH EAST AREA, HESUI INDU STRY PARK 528403 ZHONGSHAN C MRSU4417730 001 HINA THDCP 13 IN TINSEL TABL E TOP DOG P.O. NO.: 52154096 --FTS CO., LTD FINAL DESTIN ATION AS BAYTOWN 36C DISTR IBUTION CENTER SHIPPERS DECLA RATION CONCERNING WOOD PACK ING MATERIALS: NO WOOD PACKAG ING MATERIAL IS USED IN THE S MRSU4417730 001 HIPMENT FREIGHT COLLECT HTS CODE: 9505102500 FACTORY ADD RESS: YONGXIN COUNTY CREATIVE ARTS AND CRA,YONGXIN COUNTY IND. DEVELOPMENT ZONE 343400 JI AN CHINA 12 IN TINSEL T ABLE TOP SNOWMAN P.O. NO.: 52 154096

HS851621 SMALL FAN HEATER P .O. NO.: 52136293 L/C NO.: F INAL DESTINATION AS CHICAGO J OLIET 15T DISTRIBUTION CENT ER SHIPPERS DECLARATION CONC ERNING WOOD PACKING MATERIALS : NO WOOD PACKAGING MATERIAL CAIU7557751 001 IS USED IN THE SHIPMENT FRE IGHT COLLECT DEPT# 3% % HTS CODE: 8516290030 8516210000 DIGITAL OIL FILLED RADIANT H EATER P.O. NO.: 52136293 23 IN. 1500-WATT DIGITAL TOWER C ERAM P.O. NO.: 52136293

1X40'HC 40 PACKAGES (FORTY PACKAGES ONLY) 40 PACKAGES CONTAINING 129 CARTONS, 136 HDPE SYNTHETIC ORGANIC DYES, H.S.CODE : 320411, 320416, 320412, CORALENE BLACK EX NSF-N 300 - 500.000 KG CORALENE BLUE ERAM - 3,500.000 KG CMAU7158100 001 CORALENE LUMINOUS YELLOW 10GN - 675.000 KG COLOCID RED CR - 400.000 KG COLOCID RED CR - 800.000 KG COLOCID ORANGE MS-SAM-NR - 1,900.000 KG COLOCID ORANGE MS-SAM-NR - 2,900.000 KG LEVASOL RED CE GRAINS - 400.000 KG COLOCID RHODAMINE BNSF 660 - 900.000 KG LEVASOL DEEP BLACK CER 150 - 675.000 KG CMAU7158100 001 LEVASET GREY G - 800.000 KG LEVASET BROWN G - 400.000 KG COLOLAN BLACK MRL 215 BASE - 2,800.000 KG COLOMILL FAST NAVY BLUE M5R 235 - 240.000 KG LEVASET RED G - 450.000 KG INVOICE NO: PI/379028860, PI/379028861 DATE: 21.04.2023 ORDER NO: 22-23/1135 DT.05.01.2023, CMAU7158100 001 22-23/1188 DT.22.02.2023, 22-23/1221 DT.14.03.2023, 22-23/1229 DT.15.03.2023, 22-23/1201 DT.27.02.2023, 22-23/1240 DT.20.03.2023, 22-23/032 DT.18.04.2023, 22-23/1218 DT.14.03.2023, 22-23/1233 DT.17.03.2023, 22-23/1216 DT.14.03.2023, 22-23/1217 DT.14.03.2023, 23-24/005 DT.05.04.2023, 22-23/1215 DT.14.03.2023, CMAU7158100 001 22-23/1242 DT.23.03.2023. S/BILL NO: 9626675 DT: 28.04.2023 CIF CHARLESTON FREIGHT PREPAID HAZ EMERGENCY CONTACT: VIRENDRA CHAUHAN :-+91 261-2890122 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO AMC2065691 CMAU7158100 001 PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOL N.O.S. UN NUMBER: 3077 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: AZO CHROMIUM COMPLEX DYESTUFF PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOL N.O.S. UN NUMBER: 3077 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: AZO CHROMIUM COMPLEX DYESTUFF CMAU7158100 001 PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOL N.O.S. UN NUMBER: 3077 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: AZO CHROMIUM COMPLEX DYESTUFF PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOL N.O.S. UN NUMBER: 3077 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: AZO CHROMIUM COMPLEX DYESTUFF CMAU7158100 001 PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOL N.O.S. UN NUMBER: 3077 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: AZO DYESTUFF PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOL N.O.S. UN NUMBER: 3077 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: AZO DYESTUFF

------------ CMAU7158100 DESCRIPTION--------- 1X40'HC 40 PACKAGES (FORTY PACKAGES ONLY) 40 PACKAGES CONTAINING 129 CARTONS, 136 HDPE SYNTHETIC ORGANIC DYES, H.S.CODE : 320411, 320416, 320412, CORALENE BLACK EX NSF-N 300 - 500.000 KG CMAU7158100 001 CORALENE BLUE ERAM - 3,500.000 KG CORALENE LUMINOUS YELLOW 10GN - 675.000 KG COLOCID RED CR - 400.000 KG COLOCID RED CR - 800.000 KG COLOCID ORANGE MS-SAM-NR - 1,900.000 KG COLOCID ORANGE MS-SAM-NR - 2,900.000 KG LEVASOL RED CE GRAINS - 400.000 KG COLOCID RHODAMINE BNSF 660 - 900.000 KG CMAU7158100 001 LEVASOL DEEP BLACK CER 150 - 675.000 KG LEVASET GREY G - 800.000 KG LEVASET BROWN G - 400.000 KG COLOLAN BLACK MRL 215 BASE - 2,800.000 KG COLOMILL FAST NAVY BLUE M5R 235 - 240.000 KG LEVASET RED G - 450.000 KG INVOICE NO: PI/379028860, PI/379028861 DATE: 21.04.2023 CMAU7158100 001 ORDER NO: 22-23/1135 DT.05.01.2023, 22-23/1188 DT.22.02.2023, 22-23/1221 DT.14.03.2023, 22-23/1229 DT.15.03.2023, 22-23/1201 DT.27.02.2023, 22-23/1240 DT.20.03.2023, 22-23/032 DT.18.04.2023, 22-23/1218 DT.14.03.2023, 22-23/1233 DT.17.03.2023, 22-23/1216 DT.14.03.2023, 22-23/1217 DT.14.03.2023, 23-24/005 CMAU7158100 001 DT.05.04.2023, 22-23/1215 DT.14.03.2023, 22-23/1242 DT.23.03.2023. S/BILL NO: DT: 28.04.2023 CIF CHARLESTON FREIGHT PREPAID SONAWALA ROAD TEL: 91-261-2891427-28, FAX: 91-261-2890080 HAZ EMERGENCY CONTACT: VIRENDRA CHAUHAN :-+91 CMAU7158100 001 261-2890122 PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOL N.O.S. UN NUMBER: 3077 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: AZO CHROMIUM COMPLEX DYESTUFF PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOL N.O.S. UN NUMBER: 3077 - IMDG CLASS: 9 - PG: III CMAU7158100 001 CHEMICAL NAME: AZO CHROMIUM COMPLEX DYESTUFF PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOL N.O.S. UN NUMBER: 3077 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: AZO CHROMIUM COMPLEX DYESTUFF PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOL N.O.S. UN NUMBER: 3077 - IMDG CLASS: 9 - PG: III CMAU7158100 001 CHEMICAL NAME: AZO CHROMIUM COMPLEX DYESTUFF PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOL N.O.S. UN NUMBER: 3077 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: AZO DYESTUFF PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOL N.O.S. UN NUMBER: 3077 - IMDG CLASS: 9 - PG: III CMAU7158100 001 CHEMICAL NAME: AZO DYESTUFF -------------GENERIC DESCRIPTION------------- CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. EDP0162142

------------ CLHU9109904 DESCRIPTION--------- 1X40'HC FCL 39 PACKAGES (THIRTY NINE PACKAGES ONLY) 39 PALLETS CONTAINING 400 CARTONS, 80 HDPE DRUM SYNTHETIC ORGANIC DYES, H.S.CODE : 320411, 320412, 320414, 320416, 32 CLHU9109904 001 ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S., LEVASOL DEEP BLACK CER 150 - 2,325.000 KG COLOCID L F YELLOW 2GSF 200 - 140.000 KG LEVASET BLUE 2R - 500.000 KG COLOCID RED B2B - 500.000 KG COLOCID RED B2B - 100.000 KG COLOCID RED B2B - 400.000 KG CLHU9109904 001 COLOCID RED B2B - 100.000 KG CORAZOL YELLOW 3GL - 500.000 KG LEVASOL TURQUOISE BLUE 5G - 400.000 KG CORALENE BLUE ERAM - 375.000 KG CORALENE BLUE ERAM - 1,125.000 KG CORALENE BLUE ERAM - 1,000.000 KG CORALENE YELLOW W6GS - 1,000.000 KG CORALENE BLACK EX NSF-N 300 - 1,000.000 KG CLHU9109904 001 CORALENE LUMINOUS YELLOW 10GN - 125.000 KG CORALENE BRILL. BLUE SR CONC - 100.000 KG CORALENE BLACK MD - 1,000.000 KG CORALENE BLUE K-2G - 2,000.000 KG CORASOL FLUORESCENT YELLOW LN - 560.000 KG CORAFIX BLACK GDNNX - 500.000 KG CORALENE YELLOW BROWN 2RC H/C - 5,000.000 KG INVOICE NO: PI/379028984, CLHU9109904 001 PI/379028985, DATE: 02.05.2023 ORDER NO: 22-23/1201 DT.27.02.2023, 22-23/1218 DT.14.03.2023, 22-23/1233 DT.17.03.2023, 23-24/012 DT.12.04.2023, 23-24/013 DT.12.04.2023, 23-24/024 DT.20.04.2 22-23/1234 DT.17.03.2023, 22-23/1235 DT.17.03.2023, 23-24/010 DT.12.04.2023, 23-24/018 DT.14.04.2023, 22-23/1212 CLHU9109904 001 DT.10.03.2023, 23-24/020 DT.19.04.2023, 22-23/1250 DT.27.03.2023. S/BILL NO: 9834165 DT: 07.05.2023 CIF CHARLESTON CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.EDP0162279 FREIGHT PREPAID HAZ EMERGENCY CONTACT: MR GREG JHONSON TEL: + CLHU9109904 001 864 473 1601 PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOL N.O.S. UN NUMBER: 3077 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: AZOMETHINE PIGMENT -------------GENERIC DESCRIPTION-------------

1X40'HC FCL 39 PACKAGES (THIRTY NINE PACKAGES ONLY) 39 PALLETS CONTAINING 400 CARTONS, 80 HDPE DRUM SYNTHETIC ORGANIC DYES, H.S.CODE : 320411, 320412, 320414, 320416, 32 ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, CLHU9109904 001 N.O.S., LEVASOL DEEP BLACK CER 150 - 2,325.000 KG COLOCID L F YELLOW 2GSF 200 - 140.000 KG LEVASET BLUE 2R - 500.000 KG COLOCID RED B2B - 500.000 KG COLOCID RED B2B - 100.000 KG COLOCID RED B2B - 400.000 KG COLOCID RED B2B - 100.000 KG CLHU9109904 001 CORAZOL YELLOW 3GL - 500.000 KG LEVASOL TURQUOISE BLUE 5G - 400.000 KG CORALENE BLUE ERAM - 375.000 KG CORALENE BLUE ERAM - 1,125.000 KG CORALENE BLUE ERAM - 1,000.000 KG CORALENE YELLOW W6GS - 1,000.000 KG CORALENE BLACK EX NSF-N 300 - 1,000.000 KG CORALENE LUMINOUS YELLOW 10GN - 125.000 KG CLHU9109904 001 CORALENE BRILL. BLUE SR CONC - 100.000 KG CORALENE BLACK MD - 1,000.000 KG CORALENE BLUE K-2G - 2,000.000 KG CORASOL FLUORESCENT YELLOW LN - 560.000 KG CORAFIX BLACK GDNNX - 500.000 KG CORALENE YELLOW BROWN 2RC H/C - 5,000.000 KG INVOICE NO: PI/379028984, PI/379028985, DATE: 02.05.2023 CLHU9109904 001 ORDER NO: 22-23/1201 DT.27.02.2023, 22-23/1218 DT.14.03.2023, 22-23/1233 DT.17.03.2023, 23-24/012 DT.12.04.2023, 23-24/013 DT.12.04.2023, 23-24/024 DT.20.04.2 22-23/1234 DT.17.03.2023, 22-23/1235 DT.17.03.2023, 23-24/010 DT.12.04.2023, 23-24/018 DT.14.04.2023, 22-23/1212 DT.10.03.2023, 23-24/020 DT.19.04.2023, CLHU9109904 001 22-23/1250 DT.27.03.2023. S/BILL NO: 9834165 DT: 07.05.2023 CIF CHARLESTON THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE B NO.AMC2068255 FREIGHT PREPAID HAZ EMERGENCY CONTACT: MR GREG JHONSON TEL: + 864 473 1601 CLHU9109904 001 PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOL N.O.S. UN NUMBER: 3077 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: AZOMETHINE PIGMENT

1X40'HC 40 PACKAGES (FORTY PACKAGES ONLY) 40 PACKAGES CONTAINING 40 CARTONS, 152 HDPE D SYNTHETIC ORGANIC DYES, H.S.CODE : 320411 CORALENE BLACK MD - 1,000.000 KG CORALENE NAVY BLUE S2GC - 10,000.000 KG CORALENE BLUE ERAM - 4,000.000 KG TEMU6487627 001 CORALENE YELLOW Y-3G - 4,000.000 KG CORALENE YELLOW W6GS - 1,000.000 KG INVOICE NO: PI/379029004 DATE: 03.05.2023 ORDER NO: 22-23/1235 DT.17.03.2023, 22-23/1220 DT.14.03.2023, 22-23/1236 DT.17.03.2023, 22-23/1219 DT.14.03.2023, 22-23/1237 DT.17.03.2023. S/BILL NO: 9834407 DT: 07.05.2023 TEMU6487627 001 CIF CHARLESTON FREIGHT PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE B NO AMC2067785

------------ TEMU6487627 DESCRIPTION--------- 1X40'HC 40 PACKAGES (FORTY PACKAGES ONLY) 40 PACKAGES CONTAINING 40 CARTONS, 152 HDPE D SYNTHETIC ORGANIC DYES, H.S.CODE : 320411 CORALENE BLACK MD - 1,000.000 KG CORALENE NAVY BLUE S2GC - 10,000.000 KG TEMU6487627 001 CORALENE BLUE ERAM - 4,000.000 KG CORALENE YELLOW Y-3G - 4,000.000 KG CORALENE YELLOW W6GS - 1,000.000 KG INVOICE NO: PI/379029004 DATE: 03.05.2023 ORDER NO: 22-23/1235 DT.17.03.2023, 22-23/1220 DT.14.03.2023, 22-23/1236 DT.17.03.2023, 22-23/1219 DT.14.03.2023, 22-23/1237 DT.17.03.2023. TEMU6487627 001 S/BILL NO: DT: 06.05.2023 CIF CHARLESTON CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.EDP0162291 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------

1 X 20 CONTAINER STC 14 PACKA GES BEARING HOUSING INV NO. GTI23240033E DT 13.04.2023 S .B.NO: 4000555 S.B. DT: 14.04 .2023 H.S.CODE : 84149090 BH CASTINGS INV NO. GTI232400 34E DT 13.04.2023 S.B.NO: 40 MSKU4067420 001 00556 S.B. DT: 14.04.2023 H. S.CODE : 84149090 NET WEIGHT : 16092.00 KGS FREIGHT PREPA ID -TAX ID FFC-100413-PX2 PHONE: (52 55) 91 26 98 70 A DRIANA_E@ILOG.MX FCLPRICING-I MPO@GRUPOINTERCOM.COM.MX ERAM IREZ@ILOG.MX FCLIMPORT@ILOG.M MSKU4067420 001 X

FROZEN SHRIMPS 972 MASTER CARTONS OF INDIAN O RIGIN FARM RAISED IQF RAW PD TAIL OFF VANNAME I SHRIMP IN "KIRKLAND SIGNATURE" BRAND. PACKI NG= 16X2 LBS PER MASTER CARTON NET WEIGHT= 3 1104.000 LBS/ 14121.216 KGS GROSS WEIGHT= 427 68.000 LBS / 19416.672 KGS SHIPPING BILL NO= 8425792, DT= 13.03.2023 INV NO = DSFPB745-7 SEGU9747573 001 532223, DT= 13.03.2023 PO NO= 16035P / 70803, DT=02.03.2023 SET TEMP AT -18 DEGREES CELSIU S ATTN 1 = MR.SREERAM ATLURI EMAIL ID= SRE ERAM@DEVISEAFOODS.COM ATTN 2 =MS.MARY EMAIL I D= MARY@DEVISEAFOODS.COM EMAIL ID=MAIL@DEVISE AFOODS.COM EMAIL ID=PAWAN@DEVISEAFOODS.COM IM PORTER NO= 20-295929100 FDA REGN.NO= 11693069 770 DOCS@WILDBULLSERVICES.COM BRIANANTHON SEGU9747573 001 Y@WILDBULLSERVICES. COM

------------ TGHU9525738 DESCRIPTION--------- 1X40'HC 32 PACKAGES (THIRTY TWO PACKAGES ONLY) 32 PALLETS CONTAINING 180 CARTONS, 14 FIBC,62 HDPE DRUM SYNTHETIC ORGANIC DYES, H.S.CODE : 320411, 320412, 320415, ON 100 BA TGHU9525738 001 COLOCID BLUE GSBH-S - 4,500.000 KG COLOCID RED 2B 200 - 200.000 KG COLOCID RED 2B 200 - 900.000 KG CORALENE BLUE ERAM - 5,000.000 KG CORALENE BLUE XLF-B - 1,000.000 KG CORAVAT DARK BLUE BO CDP - 2,000.000 KG CORAVAT J. GREEN FFB CDP - 1,000.000 KG CORALENE YELLOW BROWN 2RC H/C - 375.000 KG TGHU9525738 001 DISPERSE ORANGE 30 WPC - 2,275.000 KG INVOICE NO: PI/379028643, PI/379028644, PI/379028645 DATE: 04.04.2023 ORDER NO: 22-23/1225 DT.15.03.2023, 22-23/1223 DT.14.03.2023, 22-23/1191 DT.22.02.2023, 22-23/1224 DT.14.03.2023, 22-23/1251 DT.28.03.2023, 22-23/1196 DT.23.02.2023, 22-23/1241 DT.22.03.2023. TGHU9525738 001 S/BILL NO: DT: CIF CHARLOTTE FREIGHT PREPAID CONTAINER MAINTENANCE CHARGE - CTR32 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. EDP0161837 -------------GENERIC DESCRIPTION-------------

1X40'HC 32 PACKAGES (THIRTY TWO PACKAGES ONLY) 32 PALLETS CONTAINING 180 CARTONS, 14 FIBC,62 HDPE DRUM SYNTHETIC ORGANIC DYES, H.S.CODE : 320411, 320412, 320415, ON 100 BA COLOCID BLUE GSBH-S - 4,500.000 KG TGHU9525738 001 COLOCID RED 2B 200 - 200.000 KG COLOCID RED 2B 200 - 900.000 KG CORALENE BLUE ERAM - 5,000.000 KG CORALENE BLUE XLF-B - 1,000.000 KG CORAVAT DARK BLUE BO CDP - 2,000.000 KG CORAVAT J. GREEN FFB CDP - 1,000.000 KG CORALENE YELLOW BROWN 2RC H/C - 375.000 KG DISPERSE ORANGE 30 WPC - 2,275.000 KG TGHU9525738 001 INVOICE NO: PI/379028643, PI/379028644, PI/379028645 DATE: 04.04.2023 ORDER NO: 22-23/1225 DT.15.03.2023, 22-23/1223 DT.14.03.2023, 22-23/1191 DT.22.02.2023, 22-23/1224 DT.14.03.2023, 22-23/1251 DT.28.03.2023, 22-23/1196 DT.23.02.2023, 22-23/1241 DT.22.03.2023. S/BILL NO: 9135035 DT: 07.04.2023 TGHU9525738 001 CIF CHARLOTTE FREIGHT PREPAID CONTAINER MAINTENANCE CHARGE - CTR32 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO. AMC2057375

2 PACKAGES / ITEM CODE:4500-0251-0 12 X 24 IN ERAMOSA SAND POLISHED RECT. G 1.693 KG 2 PAC KAGES / ITEM CODE:4500-0237-0 12 X 24 IN ERAM OSA CLAY POLISHED RECT. G 1.693 KG 9 PACKAGES / ITEM CODE:4500-0056-1 8 X 48 IN ASPEN BEAC HCOMBER MATTE RECT. 8.838 KG 13 PACKAGES / IT EM CODE:4500-0053-1 8 X 48 IN ASPEN ASH MATTE

03 X 20 DRY PART CONTAINER WITH 60 PALLETS CO NTAINING: CERAMIC FRIT - FBR-2017 CERAMIC FRI T - FBR-2274 CERAMIC FRIT - FBR-2497 OX. ZINC - MPZN-507 CERAMIC FRIT - FBR-2467 HS-NALADI : 3207.40 / 2817.00 INVOICE: 2394/2022 ORDER: US10F22-00598/1 FREIGHT AS PER AGREEMENT FRE IGHT PREPAID CLEAN ON BOARD AS DECLARED BY SH TCKU2393187 001 IPPER RUC:2BR027500092SYNDEX23942022 WOODEN P ACKAGE: TREADTED AND CERTIFIED NCM: 32074010 28170010 >> SHIPPER CONTINUE: E-MAIL: SMALTIC ERAM@SMALTICERAM.COM.BR BSIU2800458 001 IPPER RUC:2BR027500092SYNDEX23942022 WOODEN P ACKAGE: TREADTED AND CERTIFIED NCM: 32074010 28170010 >> SHIPPER CONTINUE: E-MAIL: SMALTIC ERAM@SMALTICERAM.COM.BR ZIMU1003488 001 IPPER RUC:2BR027500092SYNDEX23942022 WOODEN P ACKAGE: TREADTED AND CERTIFIED NCM: 32074010 28170010 >> SHIPPER CONTINUE: E-MAIL: SMALTIC ERAM@SMALTICERAM.COM.BR

127 PACKAGES BELK PO NO.25168 53 DEPT NO.0762 STYLE NO. 76 223SPH0177XT CASE NO. 21-HBEL KHL-1096-1 CERAM TXT DINPLT WHT 219 PACKAGES BELK PO NO. 2516854 DEPT NO.0762 STYLE N O. 76223SPH0561XT CASE NO. MSKU7121191 001 21-HBELKHL-1097-1 CERAM TXT S ALPLT WHT 139 PACKAGES BELK PO NO.2516855 DEPT NO.0762 STYLE NO.76223SPH0180XT CASE NO. 21-HBELKHL-1098-1 CERAM T XT SALBWL WHT 100 PACKAGES B ELK PO NO.2516856 DEPT NO.07 62 STYLE NO.76223SPH0181XT C MSKU7121191 001 ASE NO. 21-HBELKHL-1099-1 CE RAM TEXT MUG WHT 70 PACKAGES BELK PO NO.2516857 DEPT NO. 0762 STYLE NO.76223SPH0182XT CASE NO. 21-HBELKHL-1100-1 C ERAM TXT DINPLT GRY 122 PACK AGES BELK PO NO.2516858 DEPT NO.0762 STYLE NO.76223SPH018 MSKU7121191 001 3XT CASE NO. 21-HBELKHL-1101- 1 CERAM TXT SALPLT GRY 69 P ACKAGES BELK PO NO.2516859 D EPT NO.0762 STYLE NO.76223SPH 0184XT CASE NO.21-HBELKHL-11 02-1 CERAM TXT SALBWL GRY 52 PACKAGES BELK PO NO.2516860 DEPT NO.0762 STYLE NO.76223 MSKU7121191 001 SPH0185XT CASE NO. 21-HBELKHL -1103-1 CERAM TEXT MUG GRY 5 2 PACKAGES BELK PO NO.2516861 DEPT NO.0762 STYLE NO.7622 3SPH0178XT CASE NO. 21-HBELKH L-1104-1 CERAM TEXT SERV BOWL 36 PACKAGES BELK PO NO.251 6862 DEPT NO.0762 STYLE NO.7 MSKU7121191 001 6223SPH0179XT CASE NO.21-HBEL KHL-1105-1 CERAM TEXT SERV PL AT 104 PACKAGES BELK PO NO. 2518108 DEPT NO.0762 STYLE N O.76223FAH0140XT CASE NO. 21- HBELKHL-1108-1 BILT TOILE SE RV PLT 104 PACKAGES BELK PO NO.2518114 DEPT NO.0762 STYL MSKU7121191 001 E NO.76223FAH0139XT CASE NO. 21-HBELKHL-1114-1 BILT TOILE SERV BWL

SMALL FAN HEATER P.O. NO.: 58 140008 L/C NO.: FINAL DESTIN ATION AS JOLIET 15T DISTR IBUTION CENTER SHIPPERS DECLA RATION CONCERNING WOOD PACKI NG MATERIALS: NO WOOD PACKAGI NG MATERIAL IS USED IN THE S MSKU9702343 001 HIPMENT FREIGHT COLLECT DEPT # 3% % HTS CODE: 8516290030 1500 WATT PERSONAL CERAMIC H EATER P.O. NO.: 58140008 30 IN. 1500-WATT DIGITAL TOWER C ERAM P.O. NO.: 58140008

1X40'HC FCL 53 PACKAGES (FIFTY THREE PACKAGES ONLY) 24 MS DRUM 29 PALLETS (29 PALLETS CONTAINING 153 CARTON, 22 FIBC, 42 HDPE DRUM) SYNTHETIC ORGANIC DYES, CMAU7281985 001 H.S. CODE: 320412, 320411, 320417, 320416, 32 COLOCID GREEN 3B CRUDE - 2,000.000 KG COLOCID YELLOW 3RL - 500.000 KG COLOLAN YELLOW K-W (ACID YELLOW 151) - 500.000 KG COLOCID BLUE 4R 200 - 500.000 KG COLOLAN YELLOW K-W (ACID YELLOW 151) - 1,000.000 KG CMAU7281985 001 CORALENE BLACK EXNSF-N 300 - 700.000 KG CORASOL FL. YELLOW LN - 600.000 KG VAT BLACK 16 CDP - 1,800.000 KG VAT BLACK 16 CDP - 1,800.000 KG CORAVAT BLACK CDP (VAT BLACK 27) - 3,000.000 KG CORALENE BLUE ERAM - 125.000 KG CORALENE BLUE ERAM - 750.000 KG CMAU7281985 001 CORALENE YELLOW AT-GL (DISPERSE YELLOW 42) - 1,000.000 KG CORALENE YELLOW AT-GL (DISPERSE YELLOW 42) - 500.000 KG CORALITE RED FL-2B GRAN - 300.000 KG INVOICE NO: PI/379026100, PI/379026101 DATE: 02.08.2022 ORDER NO:21-22/522 DT.25.03.2022, CMAU7281985 001 22-23/075 DT.18.05.2022, 22-23/002 DT.01.04.2022, 21-22/475 DT.28.02.2022, 22-23/045 DT.21.04.2022, 22-23/049 DT.21.04.2022, 22-23/130 DT.14.07.2022, 22-23/053 DT.21.04.2022, 21-22/256 DT.07.10.2021, 22-23/092 DT.02.06.2022, 22-23/094 DT.06.06.2022. S/BILL NO: 3343883 DT: 06.08.2022 CMAU7281985 001 FREIGHT PREPAID CONTAINER MAINTENANCE CHARGE - CTR32 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO AMC1893599

------------ CMAU7281985 DESCRIPTION--------- 1X40'HC FCL 53 PACKAGES (FIFTY THREE PACKAGES ONLY) 24 MS DRUM 29 PALLETS (29 PALLETS CONTAINING 153 CARTON, 22 FIBC, 42 HDPE DRUM) CMAU7281985 001 SYNTHETIC ORGANIC DYES, H.S. CODE: 320412, 320411, 320417, 320416, 32 COLOCID GREEN 3B CRUDE - 2,000.000 KG COLOCID YELLOW 3RL - 500.000 KG COLOLAN YELLOW K-W (ACID YELLOW 151) - 500.000 KG COLOCID BLUE 4R 200 - 500.000 KG COLOLAN YELLOW K-W CMAU7281985 001 (ACID YELLOW 151) - 1,000.000 KG CORALENE BLACK EXNSF-N 300 - 700.000 KG CORASOL FL. YELLOW LN - 600.000 KG VAT BLACK 16 CDP - 1,800.000 KG VAT BLACK 16 CDP - 1,800.000 KG CORAVAT BLACK CDP (VAT BLACK 27) - 3,000.000 KG CORALENE BLUE ERAM - 125.000 KG CMAU7281985 001 CORALENE BLUE ERAM - 750.000 KG CORALENE YELLOW AT-GL (DISPERSE YELLOW 42) - 1,000.000 KG CORALENE YELLOW AT-GL (DISPERSE YELLOW 42) - 500.000 KG CORALITE RED FL-2B GRAN - 300.000 KG INVOICE NO: PI/379026100, PI/379026101 DATE: 02.08.2022 CMAU7281985 001 ORDER NO:21-22/522 DT.25.03.2022, 22-23/075 DT.18.05.2022, 22-23/002 DT.01.04.2022, 21-22/475 DT.28.02.2022, 22-23/045 DT.21.04.2022, 22-23/049 DT.21.04.2022, 22-23/130 DT.14.07.2022, 22-23/053 DT.21.04.2022, 21-22/256 DT.07.10.2021, 22-23/092 DT.02.06.2022, 22-23/094 DT.06.06.2022. CMAU7281985 001 S/BILL NO: DT: 06.08.2022 FREIGHT PREPAID CONTAINER MAINTENANCE CHARGE - CTR32 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILL NO EDP0157979 -------------GENERIC DESCRIPTION-------------

1700 CARTONS OF INDIAN ORIGIN FARM RAISED IQF RA W HEADLESS EASY PEEL (S ALT) VANNA MEI SHRIMP I N "DEVEE" BRAND PACKI N G : 10X2 LBS PER CARTON NETT WEIGHT : 34000.0 00 LBS / 15436.000 KGS GROS S WEIGHT : 4080 0.000 LBS / 18523.200 KGS SHIPPING BILL NO. 2021677 ,DT.10/06 /2022 INV NO. DSFCF024-9 MEDU9911947 001 972223,DT.10/06/2022 PO NO. 70222 ,DT.10/0 5/2022 =TEL:732-324-7770 FAX:732 -324-7711 ATTN 1: MR.SRE ERAM ATLURI EMAIL ID: SR EER AM=DEVISEAFOODS.COM ATTN 2: MS.MARY EMAIL I D: MARY=DEVISEAFOODS.COM IMPORTER NO.20-295 929100 FDA REGN NO.11693069770 EMAIL ID: MAIL =DEVISEAF OODS.COM EMAIL ID: PAWAN =DEVISEA FOODS.COM FREIGHT PREPAID(ALL CHARGES PREPAI MEDU9911947 001 D)

2,600 CS KNORR TAMARIND SOUP B ASE US 144X40G P.O. NUMBER : 4504793054 ''WAREHOUSE - WINN ERAM" HTS : 210410

TORT CERAMIC PLANTER - FREIGHT COLLECT TORT C ERAM IC PLANTER ON WOODEN LEGS PO#60016112 FO B HO CHI MIN H INCOTERM MENTIONED STRIC TLY W ITHOUT PREJUDICE TO T HE TERMS & CONDITIONS O F T HE CONTRACT OF CARRIAGE (S EE CLAUSE 14)

3400 CARTONS OF INDIAN O RIGIN FARM RAISED IQF RAW PD TAILON POF,IQF RAW P D TAIL OFF POF VANNAMEI SH RIMP IN "PORTICO CLASSIC " BRAND PACKING : 4X2.5 LBS PER CARTON NET T WEIG HT : 34000.000 LBS / 15436 .000 KGS GROSS WEIGHT : 40800.000 LBS / 18523.200 KGS SHIPPING BILL NO.987 1742 ,DT.22/04/2022 TTNU8416271 001 INV NO. DSFPB053-4212223,DT.2 0/04/2022 PO NO. 70044 , DT.10/03/2022 =ATTN 1: M R.SRE ERAM ATLURI EMAIL I D: SREERAM=DEVISEAFOODS .CO M ATTN 2: MS.MARY EMAI L ID: MARY=DEV ISEAFOODS.CO M IMPORTER NO.20-2959291 00 FDA REGN NO.116930697 70 EMAIL ID: MAIL=DEV ISE AFOODS.COM EMAIL ID: PAW AN=DEVISEAFOOD S.COM FREI GHT PREPAID(ALL CHARGES PR EPAID TTNU8416271 001 )

PORCELAIN TILE/PORCELAIN M OSAIC/TRAVERTINE-M ARBLE TI LE/NATURAL STONE MOSAIC/TR AVERTINE- MARBLE MOSAIC 450 0-0885-0 12 X 24 IN LA MAR CA STATUARIO NUOVO POLI 69 0721000000 4500-0 832-0 24 X 48 IN LA MARCA PARADISO ARGENTO PO L 690721000000 CO:2600285085 DFSU1522024 001 0885- 0 12 X 24 IN LA MARCA STAT UARIO NUOVO POLI 690721000 000 CO :2600285084 MEDU6524498 001 0 7 IN FORM GRAPHITE HEXAGON MATTE PRESSED 69 0721000000 5000-0227-0 6 X 24 IN SI LVER ASH FILLED & HONED VE IN 680291000019 4500-0057 -1 4 X 24 IN ASPEN BEACHCO MBER MATTE RECT. 6 90721000 000 4500-0855-0 32 X 32 I N LA MARC A STATUARIETTO HO NED R 690721000000 CO:2600 285090 MSMU1100654 001 48-0 12 X 24 IN PRECEPT CLAY MA TTE PRESSED G L 69072100000 0 4500-0699-0 12 X 24 IN VENET A GRIGIO MATTE PRESSE D G 690721000000 1005- 001 8-0 7353024 MENARD SKU CRE MA MARBLE POLI SHED 6802100 09019 CO:2600285092 TCLU2490590 001 850 94 TGBU3223786 001 5130 MSDU2671034 001 01- 0 18 X 18 IN IVORY FILLED & HONED TRAVERT I 680291000 019 4500-0708-0 6 X 24 IN VINTAG EWOOD DUNE MATTE PR ESSED 690721000000 4501- 0 068-0 2 X 2 IN CLASSIC PUL PIS MOCA MATTE G LAZE 69073 0000000 4500-0694-1 13 X 13 IN VE NETA STORMIO MATTE PRESSED 690721000000 450 0-0883-0 12 X 24 IN LA MAR CA ONYX NUVOLATO P OLISH 69 0721000000 4501-0103-0 2 X 2 IN IND MSDU2671034 001 USTRIA CHROMIUM MATTE GLAZED 690730000000 450 1-0084-0 2 X 2 IN ERAM OSA ICE BASKETWEAVE MA TTE G 690730000000 CO:2600285 088 MSDU1595480 001 06-0 7349140 MENARD SKU AVORIO TRAVERTINE BRU 6802910000 19 4500-0810-0 13 X 13 IN REGENC Y MICA MATTE PRESSE D GL 690721000000 4500-0 0 24-0 18 X 36 IN AMELIA MIS T MATTE RECT. GL AZE 690721 000000 CO:2600285097

TOTAL 3400 CARTONS OF INDI AN ORIGIN FARM RA ISED IQF RAW PD TAIL ON, IQF RAW P D TAIL OFF VANNAMEI SHRIMP IN '' PORTICO CLASSIC" BR AN D PACKING : 4X2.5 LBS PE R CARTON NETT WEIG HT : 3 4000.000 LBS/ 15436.000 KG S GROSS WEI GHT : 40800.000 LBS / 18523.200 KGS INV N O. DSFPB029-7002223,DT.16/ 04/2022 PO NO. 70016 FSCU5776090 001 ,DT.0 1/03/2022 ==ATTN 1: MR.SRE ERAM ATLURI EMAIL ID: SREE RAM=DEVISEAFOODS.COM ATTN 2: M S.MARY EMAIL ID: MARY= DEVISEAFOODS.COM IMPO RTER NO.20-295929100 FDA REGN NO.11693069770 EMAIL ID: M AIL=DEVISEAFOODS.COM EMAIL ID: PA WAN=DEVISEAFOODS.CO M THE TEMPERATURE TO BE S E T AT MINUS 18 DEGREE CELCI US IN ACCORDANCE WITH SHIP PER'S INSTRUCTION SB.NO: 9 727003 FSCU5776090 001 DT: 16.04.2022

1X40'HC 69 PACKAGES (SIXTY NINE PACKAGES ONLY) 34 DRUMS 35 PALLETS 35 PALLETS CONTAINING 150 CARTONS, 111 HDPE D SYNTHETIC ORGANIC DYES, H.S. CODE: 320411, 320412, 320416, 320417 CMAU7961278 001 COLOCID RED 2B 200 (ACID RED 361) - 500.000 KG COLOCID RED B2B (ACID RED 266) - 700.000 KG COLOCID PINK BLRF 200 (ACID RED 418) - 1,000.000 KG LEVASOL NAVY CE - 1,000.000 KG COLOCID RED 2BS - 800.000 KG CMAU7961278 001 CORALENE YELLOW AT-GL (DISPERSE YELLOW 42) - 1,000.000 KG CORALENE LUMINOUS ORANGE FCR - 100.000 KG CORALENE RED F3BS 150 - 150.000 KG CORALENE PINK GREL 200 (DISPERSE RED 91) - 2,000.000 KG CORALENE BLUE ERAM (DISPERSE BLUE ERAM) - 4,125.000 KG CMAU7961278 001 CORASOL FL. YELLOW LN (PIGMENT YELLOW 101) - 350.000 KG CORASOL FL. YELLOW LN (PIGMENT YELLOW 101) - 500.000 KG CORALENE YELLOW BROWN 2RC H/C 125 (DISPERSE ORANGE 30 125 ) - 5,000.000 KG INVOICE NO: PI/379024445, PI/379024446 DATE: 29.03.2022 CMAU7961278 001 ORDER NO: 21-22/385 DT.06.01.2022, 21-22/380 DT.03.01.2022, 21-22/463 DT.28.02.2022, 21-22/350, 21-22/466, 21-22/485 DT.09.03.2022 21-22/392, 21-22/472, 21-22/475, 21-22/450, 21-22/479. S/BILL NO: 9481713 DT: 05.04.2022 CIF CHARLOTTE FREIGHT PREPAID CMAU7961278 001 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO AMC1763265

1X40'HC FCL 46 PACKAGES (FORTY SIX PACKAGES ONLY) 5 IBC TANK, 6 CARTONS 35 PALLETS (35 PALLETS CONTAINING 259 CARTONS, 91 HDPE D SYNTHETIC ORGANIC DYES, H.S. CODE: 320411, 320412, 320416, CAIU9688473 001 ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S.UN 3077, CLASS 9, III, MARINE POLLUTANT CORALENE BLUE ERAM (DISPERSE BLUE ERAM) - 375.000 KG CORALENE YELLOW AT-GL (DISPERSE YELLOW 42) - 1,000.000 KG COLOCID BLUE 324T GRAINS 200 - 2,000.000 KG COLOCID BLUE 324T GRAINS 200 - 300.000 KG CAIU9688473 001 COLOCID RED BL CRUDE - 200.000 KG COLOCID BLUE 4R 200 (ACID BLUE 277) - 400.00 LEVASOL DEEP BLACK CER 150 - 2,000.000 KG COLOCID RED 2BS - 3,500.000 KG COLOLAN GREY K-BL (ACID BLACK 60) - 500.000 K COLOCID VIOLET 4BH 330 CRUDE - 1,000.000 KG COLOCID VIOLET 4BH 330 CRUDE - 1,300.000 KG COLOCID RHODAMINE BNSF 660 CAIU9688473 001 (ACID RED 52) - 1,300.000 KG COLOCID BLUE T LIQUID (ACID BLUE 324) - 5,000.000 KG COLOLAN BLACK WA (ACID BLACK 52) - 1,000.000 LEVASET BLUE 5G - 500.000 KG INVOICE NO: PI/379024314, PI/379024315 DATE: 16.03.2022 ORDER NO: 21-22/383, 21-22/384, 21-22/468, CAIU9688473 001 21-22/470, 21-22/385, 21-22/310, 21-22/440, 21-22/462, 21-22/380, 21-22/387, 21-22/417, 21-22/414, 21-22/293. S/BILL NO: 9164378 DT: 24.03.2022 FREIGHT PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO. AMC1745774 PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOL CAIU9688473 001 N.O.S. UN NUMBER: 3077 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: SODIUM A-(CHLOROACETAMIDO)[4-[[4-(CYCLOHEXYLAMINO)-9 IHYDRO PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOL N.O.S. UN NUMBER: 3077 - IMDG CLASS: 9 - PG: III CAIU9688473 001 CHEMICAL NAME: [3-HYDROXY-4-[(2-HYDROXY-1-NAPHTHYL)AZO^-7-NI PHTHALENE-1-

SILVER WHITE MARBLE POLISH ED (MERAM BLANC) S ILVER WH ITE MARB POL MOS NILES W/G REY (MERA M BLANC) SILVER W HITE MARBLE POLISHED (MERA M BLANC) SILVER WHITE MARB LE POLISHED MOS. ( MERAM BL ANC) SILVER WHITE MARBLE T UMBLED (M ERAM BLANC) SILVE R WHITE MARBLE POL ESSEX M OS. (MERAM BLANC) PO: 1813 -4500019962-550098 TEMU4402889 001 28 HS CO DE: 680291 864,09 M2 - 321 18 PCS - 24.370 NET

------------ CLHU9015277 DESCRIPTION--------- 38 PACKAGES (THIRTY EIGHT PACKAGES ONLY) 8 MS DRUMS 30 PALLETS CONTAINNG 80 CARTON, 59 HDPE DRUM, 20 FIBC, SYNTHETIC ORGANIC DYES, H.S. CODE: 320411, 320412, 320417 CORALENE RUBINE GFL - 2,000.000 KG CLHU9015277 001 CORALENE BLACK RLS 200 - 2,000.000 KG CORALENE YELLOW BROWN S2RFL (DISP. ORANGE 30 100 ) - 500.000 KG CORALENE YELLOW BROWN 2RLS 125 (DISPERSE ORANGE 30 125 ) - 500.000 KG CORASOL FL. YELLOW LN (PIGMENT YELLOW 101) - 200.000 KG COLOCID BLUE 4R 200 , CLHU9015277 001 ACID BLUE 277 - 1,000.000 KG CORALENE BLUE ERAM (DISPERSE BLUE ERAM) - 125.000 KG CORALENE LUMI. YELLOW 10GN (DISPERSE YELLOW 184) - 1,000.000 KG CORALENE BLUE XLF-B (DISPERSE BLUE 77) - 2,000.000 KG CORALENE NAVY BLUE S2GC - 10,000.000 KG CLHU9015277 001 INVOICE NO: PI/379024050 DT.24.02.2022, PI/379024062 DT.25.02.2022 ORDER NO: 21-22/405 DT.21.01.2022, 21-22/406 DT.21.01.2022, 21-22/430 DT.10.02.2 21-22/433 DT.10.02.2022, 21-22/383 DT.06.01.2 21-22/423 DT.31.01.2022, 21-22/426 DT.10.02.2 21-22/215 DT.20.09.2021, 21-22/434 DT.10.02.2 21-22/431 DT.10.02.2022. CLHU9015277 001 S/BILL NO: FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.EDP0152014 -------------GENERIC DESCRIPTION-------------

------------ APHU7311551 DESCRIPTION--------- 40 PACKAGES (FORTY PACKAGES ONLY) 40 PALLETS CONTAINING 45 CARTON, 152 HDPE DRU SYNTHETIC ORGANIC DYES, H.S. CODE: 320411, 320412 COLOCID BLUE 324T GRAINS 200 - 800.000 KG COLOCID BLUE 324T GRAINS 200 - 700.000 KG APHU7311551 001 COLOCID BLUE 324T GRAINS 200 - 2,700.000 KG CORALENE BLUE ERAM (DISPERSE BLUE ERAM) - 8,625.000 KG CORALENE YELLOW W6GS (DISPERSE YELLOW 114) - 5,000.000 KG CORALENE YELLOW AT-2R - 125.000 KG CORALENE BLUE AM-GS (DISPERSE BLUE 77) - 1,12 KG APHU7311551 001 ORDER NO: 21-22/313 DT.11.11.2021, 21-22/383 DT.06.01.2022, 21-22/384 DT.06.01.2 21-22/386 DT.06.01.2022, 21-22/391 DT.11.01.2 21-22/351 DT.15.12.2021. INVOICE NO: PI/379023882 DT.15.02.2022 S/BILL NO: 8575817 DT.28.02.2022 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT APHU7311551 001 MASTER BILLS NO.EDP0152013 NVOCC -------------GENERIC DESCRIPTION-------------

1X40'HC 42 PACKAGES (FORTY TWO PACKAGES ONLY) 7 CARTONS 35 PALLETS CONTAINING 153 CARTON, 12 FIBC 87 HDPE DRUM SYNTHETIC ORGANIC DYES, H.S.CODE: 320411, 320415, 320416 LEVASOL BLUE CE - 400.000 KG APHU7031988 001 CORALENE BLUE K2G - 2,000.000 KG CORALENE RUBINE S2GFLW (DISPERSE RED 167:1) - 2,000.000 KG CORALENE ORANGE 4RL (DISPERSE ORANGE 41) - 1,500.000 KG CORALENE LUMI. YELLOW 10GN (DISPERSE YELLOW 184) - 1,000.000 KG CORALENE RUBINE S-2G 150 APHU7031988 001 (DISPERSE RED 167:1) - 1,000.000 KG CORALENE YELLOW BROWN XF - 1,000.000 KG CORALENE BLUE ERAM (DISPERSE BLUE ERAM) - 875.000 KG CORALENE BLUE ERAM - 5,000.000 KG VAT GREEN 1 CDP - 2,000.000 KG VAT BLUE 20 CDP (CORAVAT DARK BLUE BO CDP) - 1,875.000 KG APHU7031988 001 VAT BLUE 20 CDP (CORAVAT DARK BLUE BO CDP) - 125.000 KG VAT BLACK 25 - 800.000 KG INVOICE NO: PI/379024289 DATE : 15.03.2022 ORDER NO: 21-22/383, 21-22/441, 21-22/471, 21-22/473, 21-22/476, 21-22/393, 21-22/403, 21-22/438, 21-22/437, 21-22/425, 21-22/429, 21-22/439. APHU7031988 001 S/BILL NO: 8975879 DT.16.03.2022 CIF CHARLOTTE FREIGHT PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO.AMC1735696

TOTAL 3400 CARTONS OF 3400 CARTONS OF INDIAN ORIGIN FARM RAISED IQF RAW HLSO PULLED VEI N,IQF RAW PD T AIL OFF VANNAMEI SHRIMP IN "P ORTICO IMPERIAL AN D PORTICO CLASSIC" BRAND P ACKING : 2X5 LBS,4X2.5 LBS PER CARTON NETT WEIGHT : 34000.000 LBS / 15436.000 KGS GROSS WEIGHT : 40800. 000 LBS / 18523.200 KGS SH IP CXRU1461168 001 PING BILL NO.8667852 , DT.03/03/2022 INV NO . DSFP B587-4182122,DT.03/03/2022 PO NO. 6962 9 ,DT.20/01/20 22 =TEL:732-324-7770 FAX:7 32- 324-7711 ATTN 1: MR.SRE ERAM ATLURI EMAIL ID: SREE RAM=DEVISEAFOODS.COM ATTN 2: MS.MARY EMAIL ID: MAR Y=DEVISEAFOODS.COM IMPORT ER N O.20-295929100 FDA REG N NO.11693069770 EMAI L ID : MAIL=DEVISEAFOODS.COM EM AIL ID: PAWAN CXRU1461168 001 =DEVISEAFOODS .COM THE TEMPERATURE TO BE SET AT MINUS 18 DEGREE CE LSIUS IN ACCORDANCE WIT H S HIPPER'S INSTRUCTION

STAINLESS STEEL COIL K220062916 11.436HS CODE : 7219320020 ALL COSTS PREPAIDALSO NOTIFY: AP ERAM STAINLESS SERVICES & SOLUTIONS USA ATTN. YELENA KOGAN 98 FLORAL AVENUE, SUITE 102 NEW PROVIDENCE N.J. 07974 USA TEL: 908-988-0636/ FAX: 909-988-0664 FREIGHT PREPAID

34 PACKAGES (THIRTY FOUR PACAKGES ONLY) 2 IBC TANK 32 PALLETS CONTAINING 195 CARTON HDPE DRUM SYNTHETIC ORGANIC DYES, H.S. CODE: 320411, 320412 CORALENE BLUE ERAM (DISPERSE BLUE ERAM) - 5,000.000 KG DFSU6730099 001 CORALENE BLUE RBLN - 2,000.000 KG CORALENE BLUE AM-GS (DISPERSE BLUE 77) - 875.000 KG CORALENE PINK GREL 200 (DISPERSE RED 91) - 500.000 KG COLOCID ORANGE LG (ACID ORANGE MIX) - 3,200.000 KG COLOCID RHODAMINE BNSF 660 DFSU6730099 001 (ACID RED 52) - 900.000 KG COLOCID RHODAMINE BNSF 660 (ACID RED 52) - 2,600.000 KG COLOCID BLUE T LIQUID - 2,000.000 KG CIF CHARLESTON ORDER NO: 21-22/299 DT.29.10.2021, 21-22/298 DT.29.10.2021, 21-22/260 DT.11.10.2 21-22/312 DT.11.11.2021, 21-22/313 DT.11.11.2 DFSU6730099 001 21-22/349 DT.15.12.2021, 21-22/322 DT.16.11.2 21-22/168 DT.11.08.2021. INVOICE NO: PI/379023241 DT.29.12.2021 S/BILL NO: 7233382 DT.04.01.2022 501, ATLANTA CENTRE, SONAWALA ROAD, GOREGAON EAST, MUMBAI - 400063 (INDIA) TEL: 91-22-26857100 FAX: 91-22-26857171 TOTAL GR WT: 18,999.000 KGS DFSU6730099 001 TOTAL NT WT: 17,075.000 KGS FREIGHT PREPAID 2ND NOTIFY: COLOURTEX INC. 8000 CORPORATE CENTER DRIVE, SUITE 105, CHARLOTTE,NC 28226, USA

TOTAL 1300 MASTER CARTONS INDIAN ORIGIN FARM RAISED BLOCK FROZEN RAW HLSO VANN AMEI SHRIMP IN "PORTICO IM PERIAL" BRAND PACKING : 6X 4 LBS LBS PER CARTON NETT WEIGHT : 31200.000 L BS / 14164.800 KGS GROSS WEIGHT : 40950.000 L BS / 18591.3 00 KGS SB NO.7517381 DT: 1 7.01. 2022 INVOICE NO.DSFPB 524-8902122 DATE.17-JAN MSDU9821990 001 -20 22 PO NO.69567 DATE.25-NOV -21 =TEL:732-3 24-7770 FAX: 732-324-7711 ATTN 1: MR.SR EERAM ATLURI EMAIL ID: SRE ERAM=DEVISEAFOODS.COM ATT N 2: MS.MARY EMAIL ID: MA RY=DEVISEAFOOD S.COM IMPOR TER NO.20-295929100 FDA RE GN NO .11693069770 EMAIL ID : MAIL=DEVISEAFOODS.COM EM AIL ID: PAWAN=DEVISEAFOODS .COM FREIGHT P REPAID(ALL C HARGES PREPAID) THE TEMPER ATURE MSDU9821990 001 TO BE SET AT MINUS 1 8 DEGREE CELCIUS IN ACC ORD ANCE WITH SHIPPER'S INSTRU CTION

CERAMIC WARECERAM RECTANGLE DISHCERAM SQUARE DISHCERAM RECTANGLE DISHCERAM RECTANGLE DISHC ERAM SQUARE DISHCERAM SQUARE DISHCERAM PIE DI SHCERAM SQUARE DISHHTS#: 691110,691200