Tag: exus

SOLAR PANEL SEALING CV315B 152CTNS=2PLTS CLAS S:8+3 UN:2920 PG:II PO#7600003020-3-2 SECOND NOTIFY PARTY HANWHA OCELLS USA INC.(DE) 300 N EXUS DRIVE DALTON, GA 30721 NAME:SEUNGHEE.LEE TEL:(762)231-8374 EMAIL: SEUNGHEE.LEE @OCELL S.COM NAME: SOOKYUNG HEO EMAIL:SOOKYUNG.HEO@O CELLS.COM

FREIGHT COLLECT 24 CARTONS 232.04 KGM 1.28 MTQ OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS BMOU4358951 001 MENS KNIT CLE MNK RESTORE LT H OODY PO 24BODY 92 POLYESTER 8 SPANDEXUS TRADING PO NO.: 5804910381 MATERIAL: FV4360 PO NO: 4509955640 CAT NO: 634 INVOICE NUMBER: TOPAPL327424 BMOU4358951 001 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 11 CARTONS 83.86 KGM 0.59 MTQ APPAREL GOODS BMOU4358951 001 MENS KNIT M NP 3QT NBA ATH FA17 TIGHT BODY 84 POLYESTER 16 SPANDEX US TRADING PO NO.: 5804910118 MATERIAL: AA0751 PO NO: 4509956354 CAT NO: 647 INVOICE NUMBER: TOPAPL327524 BMOU4358951 001 18 CARTONS 106.5 KGM 0.62 MTQ APPAREL GOODS MENS KNIT NBA M NP BRT SHORT BODY 89 POLYESTER 11 SPAND EXUS TRADING PO NO.: 5804911315 BMOU4358951 001 MATERIAL: CI0461 PO NO: 4509956382 CAT NO: 647 INVOICE NUMBER: TOPAPL327624 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 53 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN BMOU4358951 001 PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0263 CBC0263749,CBC0263750,CBC0263751,CBC0263752,C 3753,CBC0263754,CBC0263755,CBC0263756,CBC0263 BC0263758,CBC0263759,CBC0263760,CBC0263761,CB 762,CBC0263763,CBC0263764,CBC0263765,CBC02637 C0263767,CBC0263768

FREIGHT COLLECT 5 CARTONS 27.26 KGM 0.23 MTQ OCM-CTP FREIGHT AS ARRANGED KONG PROVINCE TRHU5712990 001 APPAREL GOODS H.S.CODE:6203.43 BOY'S SHORTS 100 POLYESTER WOVEN PO 4510079881 MATERIAL CODE: DX5382-480 PO ITEM: 00110 SHIP TO : 0000433959 TRHU5712990 001 QTY: 95 PCS INVOICE NO.B2821 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA 25 CARTONS 154.12 KGM TRHU5712990 001 1.25 MTQ APPAREL GOODS MENS RUNNING UPPER THIGH LENGT H SHORT , WOVEN 100 POLYESTER HTS CODE : 620343 TRADING PO NO.: 5805001221 MATERIAL: DV9363-084 PO NO: 4510081682-10 TRHU5712990 001 INVOICE NUMBER: NK241089 PLANT TO : 1052 SHIPPER: PAPILLION TEXTILE(CAMBODIA)CO.,LTD. VATTANAK II INDUSTRY PARK,BUILDING O , NATIONAL ROAD NO.3,PHUM PREYSAMPOR, SANGKAT KRAING PONGROR,KHAN DANGKOR, 19 CARTONS 71.24 KGM TRHU5712990 001 0.73 MTQ APPAREL GOODS MENS RUNNING UPPER THIGH LENGT H SHORT , WOVEN 100 POLYESTER HTS CODE : 620343 TRADING PO NO.: 5805001221 MATERIAL: DV9363-464 PO NO: 4510081682-80 TRHU5712990 001 INVOICE NUMBER: NK241091 PLANT TO : 1052 19 CARTONS 71.23 KGM 0.73 MTQ APPAREL GOODS MENS RUNNING UPPER THIGH LENGT H SHORT , WOVEN 100 POLYESTER TRHU5712990 001 HTS CODE : 620343 TRADING PO NO.: 5805001221 MATERIAL: DV9363-629 PO NO: 4510081682-70 INVOICE NUMBER: NK241090 PLANT TO : 1052 49 CARTONS 342.24 KGM TRHU5712990 001 2.69 MTQ NIKE APPAREL GOODS HSCODE : 620343 MEN'S 87 RECYCLED POLYESTER 13 SPANDEX WOVE PANTS PO NO: 4510081194 TRADING PO NO : 5804986919 STYLE : FB7548-010 TRHU5712990 001 ITEM : 00030 TOTAL QTY : 970 PCS PLANT TO : 1052 L/C : OPEN ACCOUNT INVOICE NUMBER : 140240006798 SHIPPER: KKN APPAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG TRHU5712990 001 COMMUNE,MONDUL SEYMA DISTRICT 7 CARTONS 29.63 KGM 0.24 MTQ APPAREL GOODS WOMENS KNIT W NK DF ZENVY HR FLARE PANT BODY 63 NYLON 37 SPANDEX US TRHU5712990 001 TRADING PO NO.: 5804928196 MATERIAL: FV7921 PO NO: 4509990157 CAT NO: 648 INVOICE NUMBER: TOPAPL319024 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, TRHU5712990 001 PHNOM PENH, KINGDOM OF CAMBODIA 11 CARTONS 71.6 KGM 0.6 MTQ APPAREL GOODS WOMENS KNIT W NK DF ZENVY HR JOGGER BODY 63 NYLON 37 SPANDEX US TRHU5712990 001 TRADING PO NO.: 5804928170 MATERIAL: FV7924 PO NO: 4509990160 CAT NO: 648 INVOICE NUMBER: TOPAPL325924 7 CARTONS 18.04 KGM 0.17 MTQ TRHU5712990 001 APPAREL GOODS WOMENS KNIT W NK DF ZENVY HR 8 IN SHORTBODY 63 NYLON 37 S PANDEXUS TRADING PO NO.: 5804951940 MATERIAL: DQ6003 PO NO: 4510033425 CAT NO: 648 TRHU5712990 001 INVOICE NUMBER: TOPAPL326824 14 CARTONS 47.05 KGM 0.38 MTQ APPAREL GOODS WOMENS KNIT W NK DF ZENVY HR T IGHTBODY 63 NYLON 37 SPAND EXUS TRHU5712990 001 TRADING PO NO.: 5804951942 MATERIAL: DQ6013 PO NO: 4510033426 CAT NO: 648 INVOICE NUMBER: TOPAPL326924 6 CARTONS 11.12 KGM 0.1 MTQ TRHU5712990 001 APPAREL GOODS WOMENS KNIT W NK DF VCTRY SL S LD POLOBODY 100 POLYESTER US TRADING PO NO.: 5804909631 MATERIAL: DH2312 PO NO: 4509950767 CAT NO: 639 TRHU5712990 001 INVOICE NUMBER: TOPAPL325724 23 CARTONS 158.83 KGM 1.11 MTQ APPAREL GOODS MENS RUNNING FULL LENGTH PANT , WOVEN 100 POLYESTER HTS CODE : 620343 TRHU5712990 001 TRADING PO NO.: 5805000966 MATERIAL: FQ4780-010 PO NO: 4510081536-40 INVOICE NUMBER: NK241107 PLANT TO : 1052 SHIPPER: PAPILLION TEXTILE(CAMBODIA)CO.,LTD. VATTANAK II INDUSTRY PARK,BUILDING O , NATIONAL ROAD NO.3,PHUM PREYSAMPOR, TRHU5712990 001 SANGKAT KRAING PONGROR,KHAN DANGKOR, 8 CARTONS 48.95 KGM 0.23 MTQ APPAREL GOODS MENS KNIT M NK DF FAST SINGLET BODY 100 POLYESTER US TRHU5712990 001 TRADING PO NO.: 5804955958 MATERIAL: FN4229 PO NO: 4510031982 CAT NO: 638 INVOICE NUMBER: TOPAPL326524 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, TRHU5712990 001 PHNOM PENH, KINGDOM OF CAMBODIA 6 CARTONS 22.96 KGM 0.22 MTQ APPAREL GOODS WOMENS KNIT W NK DF GO HR 8IN SHORTBODY 68 NYLON 32 SPAN DEXUS TRHU5712990 001 TRADING PO NO.: 5804951939 MATERIAL: DQ5923 PO NO: 4510033424 CAT NO: 648 INVOICE NUMBER: TOPAPL326724 6 CARTONS 16.8 KGM 0.13 MTQ TRHU5712990 001 APPAREL GOODS MENS KNIT M NK DFADV AROSWFT B F HTIGHTBODY 83 POLYESTER 17 SPANDEXUS TRADING PO NO.: 5804955957 MATERIAL: FN3369 PO NO: 4510031981 CAT NO: 647 TRHU5712990 001 INVOICE NUMBER: TOPAPL326424 19 CARTONS 108.51 KGM 0.86 MTQ APPAREL GOODS MENS RUNNING FULL LENGTH PANT , WOVEN 100 POLYESTER HTS CODE : 620343 TRHU5712990 001 TRADING PO NO.: 5805000966 MATERIAL: FQ4780-084 PO NO: 4510081536-30 INVOICE NUMBER: NK241106 PLANT TO : 1052 SHIPPER: PAPILLION TEXTILE(CAMBODIA)CO.,LTD. VATTANAK II INDUSTRY PARK,BUILDING O , NATIONAL ROAD NO.3,PHUM PREYSAMPOR, TRHU5712990 001 SANGKAT KRAING PONGROR,KHAN DANGKOR, 10 CARTONS 56.86 KGM 0.74 MTQ APPAREL GOODS BOYS KNIT B NP HPRSTRNG TOP BODY 78 POLYESTER 22 SPANDEX US TRHU5712990 001 TRADING PO NO.: 5804961037 MATERIAL: AO6241 PO NO: 4510031851 CAT NO: 638 INVOICE NUMBER: TOPAPL326124 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, TRHU5712990 001 PHNOM PENH, KINGDOM OF CAMBODIA 7 CARTONS 14.21 KGM 0.11 MTQ APPAREL GOODS WOMENS KNIT W NK DF ZENVY HR 5 IN SHORTBODY 63 NYLON 37 S PANDEXUS TRHU5712990 001 TRADING PO NO.: 5804955999 MATERIAL: FN3156 PO NO: 4510031975 CAT NO: 648 INVOICE NUMBER: TOPAPL326224 14 CARTONS 31.56 KGM 0.34 MTQ TRHU5712990 001 APPAREL GOODS WOMENS KNIT W NK DF ZENVY HR 8IN RIB SHORT BODY 77 NYLON 23 SPANDEX US TRADING PO NO.: 5804955992 MATERIAL: HF1414 PO NO: 4510031732 CAT NO: 648 TRHU5712990 001 INVOICE NUMBER: TOPAPL326024 8 CARTONS 57.79 KGM 0.5 MTQ APPAREL GOODS GIRLS SPORT CASUAL KNIT FULL LENGTH PANT 80 COTTON/20 POLYESTER SHIP TO ID : 433959 TRHU5712990 001 PLANT: 1052 PO : 5805001269 REFERENCE PO : 4510083059 MATERIAL : FZ6774-010/PO LINE :00010/QTY: 151 CAT: 348 HTS CODE: 610462 INVOICE NO: IOL2406361 SHIPPER DECLARED THIS SHIPMENT TRHU5712990 001 DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 12 CARTONS 92.22 KGM 0.85 MTQ TRHU5712990 001 APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT HOODED FULL ZI TOP 80 COTTON/20 POLYESTER SHIP TO ID : 433959 PLANT: 1052 PO : 5804958552 REFERENCE PO : 4510033073 TRHU5712990 001 MATERIAL : FD3004-300/PO LINE :00060/QTY: 232 CAT: 335 HTS CODE: 610220 INVOICE NO: IOL2406363 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. 8 CARTONS 37.04 KGM TRHU5712990 001 0.35 MTQ APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT FULL LENGTH PA 80 COTTON/20 POLYESTER SHIP TO ID : 433959 PLANT: 1052 PO : 5804958548 REFERENCE PO : 4510033068 TRHU5712990 001 MATERIAL : FD2995-300/PO LINE :00120/QTY: 107 CAT: 348 HTS CODE: 610462 INVOICE NO: IOL2406362 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. 83 CARTONS 524.95 KGM TRHU5712990 001 3.76 MTQ NIKE APPAREL GOODS HSCODE : 620343 MEN'S 100 RECYCLED POLYESTER WOVEN SHORTS PO NO: 4510080517 TRADING PO NO : 5804987193 STYLE : FN2992-010, FN2992-480 ITEM : 00100,020,070 TRHU5712990 001 TOTAL QTY : 3,143 PCS PLANT TO : 1052 L/C : OPEN ACCOUNT INVOICE NUMBER : 140240007141 SHIPPER: KKN APPAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT TRHU5712990 001 47 CARTONS 203.73 KGM 1.91 MTQ NIKE APPAREL GOODS HSCODE : 620343 MEN'S 100 RECYCLED POLYESTER WOVEN SHORTS PO NO: 4510080517 TRADING PO NO : 5804987193 TRHU5712990 001 STYLE : FN2992-084, FN2992-629, FN2992-464 ITEM : 00060,090,080 TOTAL QTY : 1,153 PCS PLANT TO : 1052 L/C : OPEN ACCOUNT INVOICE NUMBER : 140240007170 7 CARTONS 35.1 KGM TRHU5712990 001 0.31 MTQ NIKE APPAREL GOODS HSCODE : 610343 MEN'S 85 RECYCLED POLYESTER 15 POLYBUTYLENE TEREPHTHALATE (PBT) KNITTED SHORTS PO NO : 4510080329 TRADING PO NO : 5804987711 STYLE : FN5867-022 TRHU5712990 001 ITEM : 00010 TOTAL QTY : 139 PCS PLANT : 1052 L/C : OPEN ACCOUNT INVOICE NUMBER : 140240007140 6 CARTONS 36.19 KGM 0.26 MTQ TRHU5712990 001 NIKE APPAREL GOODS HSCODE : 620343 MEN'S 100 RECYCLED POLYESTER WOVEN SHORTS PO NO : 4510080233 TRADING PO NO : 5804987309 STYLE : DM4759-464 ITEM : 00030 TOTAL QTY : 191 PCS TRHU5712990 001 PLANT : 1052 L/C : OPEN ACCOUNT INVOICE NUMBER : 140240007139 6 CARTONS 10.95 KGM 0.09 MTQ APPAREL GOODS WOMENS KNIT W NK DF ADY SHEER LS AOP TOP TRHU5712990 001 BODY 72 POLYESTER 28 SPANDEX US TRADING PO NO.: 5804928609 MATERIAL: HF6736 PO NO: 4509989537 CAT NO: 639 INVOICE NUMBER:TOPAPL325824 SHIPPER: TOP SUMMIT GARMENT INC TRHU5712990 001 NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 3 CARTONS 19.96 KGM 0.17 MTQ 3 CARTONS OF EQUIPMENT DIVISION GOODS MATERIAL CONTENT: 100 POLYESTER TRHU5712990 001 PO NO.: 4510015890 REFERENCE PO : 5804949323 DESC: NK HERITAGE WAISTPACK - FA21 MATERIAL: DB0490-084 PO LINE ITEM SEQ. : 00110 INVOICE : WGNC240540 QUANTITY: 96 PCS SSHIP TO ID : PLANT: 1014 SIZES: MISC TRHU5712990 001 HTS CODE: 420292 SHIPPER: WILSON LEATHER (CAMBODIA)CO.,LTD. THLOK, TRAPEANG KONG, SAMRAONG TONG, KAMPONG SPEU 5213, CAMBODIA 17 CARTONS 146.54 KGM 1.31 MTQ APPAREL GOODS TRHU5712990 001 YOUTH UNISEX SPORT CASUAL KNIT FULL LENGTH PA 80 COTTON/20 POLYESTER SHIP TO ID : 433959 PLANT: 1052 PO : 5805000579 REFERENCE PO : 4510081849 MATERIAL : FD3012-410/PO LINE :00050/QTY: 365 CAT: 348 TRHU5712990 001 HTS CODE: 610462 INVOICE NO: IOL2406579 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA TRHU5712990 001 8 CARTONS 49.84 KGM 0.5 MTQ APPAREL GOODS WOMENS SPORT CASUAL KNIT FULL LENGTH PANT 80 COTTON/20 POLYESTER SHIP TO ID : 433959 PLANT: 1052 TRHU5712990 001 PO : 5805001722 REFERENCE PO : 4510082013 MATERIAL : FV7684-478/PO LINE :00010/QTY: 83 CAT: 348 HTS CODE: 610462 INVOICE NO: IOL2406580 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. TRHU5712990 001 NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 460 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0263 TRHU5712990 001 CBC0263778 CBC0263781 CBC0263780 CBC0263779

FREIGHT COLLECT 157 CARTONS 244.29 KGM 1.94 MTQ OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS CMAU9081060 001 WOMENS KNIT W NKCT DF VCTRY SK IRT FLOUNCYBODY 88 POLYESTER 12 SPANDEXTIGHT 83 POLYES TER 17 SPANDEXUS TRADING PO NO.: 5804961536 MATERIAL: DH9552 PO NO: 4510036881 CAT NO: 642 CMAU9081060 001 INVOICE NUMBER: TOPAPL329224 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 181 CARTONS 241.45 KGM 2.24 MTQ CMAU9081060 001 APPAREL GOODS MENS KNIT M NKCT DF ADVTG TOP PRINTBODY 88 POLYESTER 12 SPANDEXUS TRADING PO NO.: 5804925840 MATERIAL: FQ2088 PO NO: 4509992781 CAT NO: 638 CMAU9081060 001 INVOICE NUMBER: TOPAPL329124 257 CARTONS 386.02 KGM 3.17 MTQ APPAREL GOODS MENS KNIT M NKCT DF ADVTG POLO BODY 88 POLYESTER 12 SPAND EXUS CMAU9081060 001 TRADING PO NO.: 5804921990 MATERIAL: FD5317 PO NO: 4509992776 CAT NO: 638 INVOICE NUMBER: TOPAPL328924 257 CARTONS 360.57 KGM 3.17 MTQ CMAU9081060 001 APPAREL GOODS MENS KNIT M NKCT DF ADVTG TOP BODY 88 POLYESTER 12 SPAND EXUS TRADING PO NO.: 5804921429 MATERIAL: FD5320 PO NO: 4509992778 CAT NO: 638 CMAU9081060 001 INVOICE NUMBER: TOPAPL329024 616 CARTONS 1197.5 KGM 7.61 MTQ APPAREL GOODS MENS KNIT M NK DF CORE POLO SO LIDBODY 100 POLYESTER US CMAU9081060 001 TRADING PO NO.: 5804954181 MATERIAL: FZ5646 PO NO: 4510037604 CAT NO: 638 INVOICE NUMBER: TOPAPL329424 309 CARTONS 600.69 KGM 3.82 MTQ CMAU9081060 001 APPAREL GOODS MENS KNIT M NK DF CORE POLO ST RIPEBODY 100 POLYESTER US TRADING PO NO.: 5804954178 MATERIAL: FZ5647 PO NO: 4510037614 CAT NO: 638 CMAU9081060 001 INVOICE NUMBER: TOPAPL329524 59 CARTONS 56.7 KGM 0.73 MTQ APPAREL GOODS WOMENS KNIT W NKCT DF ADVTG TANK BODY 85 POLYESTER 11 LYOCELL 4 SPANDEX US CMAU9081060 001 TRADING PO NO.: 5804954170 MATERIAL: FD5673 PO NO: 4510037598 CAT NO: 639 INVOICE NUMBER: TOPAPL329324 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1836 PK CMAU9081060 001 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0263 CBC0263748

FREIGHT COLLECT 36 CARTONS 232.6 KGM 1.48 MTQ OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS APHU6323202 001 MENS KNIT AS MNK RESTORE LT HO ODY PO 24BODY 92 POLYESTER 8 SPANDEXUS TRADING PO NO.: 5804910831 MATERIAL: FV4384 PO NO: 4509955314 CAT NO: 634 INVOICE NUMBER: TOPAPL328124 APHU6323202 001 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 4 CARTONS 23.84 KGM 0.22 MTQ APPAREL GOODS APHU6323202 001 MENS KNIT M NP 3QT NBA ATH FA1 7 TIGHTBODY 84 POLYESTER 16 SPANDEXUS TRADING PO NO.: 5804911800 MATERIAL: AA0751 PO NO: 4509956457 CAT NO: 647 INVOICE NUMBER: TOPAPL328224 APHU6323202 001 8 CARTONS 39.24 KGM 0.28 MTQ APPAREL GOODS MENS KNIT M NP TANK COMP NBA A TH FA17BODY 84 POLYESTER 16 SPANDEXUS TRADING PO NO.: 5804911350 APHU6323202 001 MATERIAL: AA0785 PO NO: 4509956475 CAT NO: 638 INVOICE NUMBER: TOPAPL328324 8 CARTONS 27.42 KGM 0.14 MTQ APPAREL GOODS APHU6323202 001 MENS KNIT NBA M NP BRT SHORT BODY 89 POLYESTER 11 SPAND EXUS TRADING PO NO.: 5804912566 MATERIAL: CI0461 PO NO: 4509956487 CAT NO: 647 INVOICE NUMBER: TOPAPL328424 APHU6323202 001 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 56 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0263 CBC0263788,CBC0263789,CBC0263790,CBC0263791,C APHU6323202 001 3792,CBC0263793

TEMPERED LOW IRON PATTERN GLAS S PO#7600003005 PKGS=PLTS -NAME: SOOKYUNG HEO EMAIL: SOOKYUNG.HEO@QCELLS.COM --E MAIL:FORWARDING.SDS@SAMSUNG.CO M JAEWON.ANN@SAMSUNG.COM N OTIFY PART2 KORUS TRADE, INC SUDU8892710 001 . 3235 SATELLITE BLVD (BLDG 400 STE 300) DULUTH, GA 3009 6-8688 EMAIL: ALL@KORUSTRADE .COM PHONE: 770-909-0000 H ANWHA QCELLS USA, INC. 300 N EXUS DRIVE DALTON, GA 30721 NAME: SEUNGHEE LEE TEL: (762 ) 231-8374 EMAIL: SEUNGHEE.L SUDU8892710 001 EE@QCELLS.COM NAME: SOOKYUNG HEO EMAIL: SOOKYUNG.HEO@QCE LLS.COM MRSU6194255 001 . 3235 SATELLITE BLVD (BLDG 400 STE 300) DULUTH, GA 3009 6-8688 EMAIL: ALL@KORUSTRADE .COM PHONE: 770-909-0000 H ANWHA QCELLS USA, INC. 300 N EXUS DRIVE DALTON, GA 30721 NAME: SEUNGHEE LEE TEL: (762 ) 231-8374 EMAIL: SEUNGHEE.L MRSU6194255 001 EE@QCELLS.COM NAME: SOOKYUNG HEO EMAIL: SOOKYUNG.HEO@QCE LLS.COM BMOU4156143 001 . 3235 SATELLITE BLVD (BLDG 400 STE 300) DULUTH, GA 3009 6-8688 EMAIL: ALL@KORUSTRADE .COM PHONE: 770-909-0000 H ANWHA QCELLS USA, INC. 300 N EXUS DRIVE DALTON, GA 30721 NAME: SEUNGHEE LEE TEL: (762 ) 231-8374 EMAIL: SEUNGHEE.L BMOU4156143 001 EE@QCELLS.COM NAME: SOOKYUNG HEO EMAIL: SOOKYUNG.HEO@QCE LLS.COM CXDU2262485 001 . 3235 SATELLITE BLVD (BLDG 400 STE 300) DULUTH, GA 3009 6-8688 EMAIL: ALL@KORUSTRADE .COM PHONE: 770-909-0000 H ANWHA QCELLS USA, INC. 300 N EXUS DRIVE DALTON, GA 30721 NAME: SEUNGHEE LEE TEL: (762 ) 231-8374 EMAIL: SEUNGHEE.L CXDU2262485 001 EE@QCELLS.COM NAME: SOOKYUNG HEO EMAIL: SOOKYUNG.HEO@QCE LLS.COM PONU8130921 001 . 3235 SATELLITE BLVD (BLDG 400 STE 300) DULUTH, GA 3009 6-8688 EMAIL: ALL@KORUSTRADE .COM PHONE: 770-909-0000 H ANWHA QCELLS USA, INC. 300 N EXUS DRIVE DALTON, GA 30721 NAME: SEUNGHEE LEE TEL: (762 ) 231-8374 EMAIL: SEUNGHEE.L PONU8130921 001 EE@QCELLS.COM NAME: SOOKYUNG HEO EMAIL: SOOKYUNG.HEO@QCE LLS.COM PONU8242393 001 . 3235 SATELLITE BLVD (BLDG 400 STE 300) DULUTH, GA 3009 6-8688 EMAIL: ALL@KORUSTRADE .COM PHONE: 770-909-0000 H ANWHA QCELLS USA, INC. 300 N EXUS DRIVE DALTON, GA 30721 NAME: SEUNGHEE LEE TEL: (762 ) 231-8374 EMAIL: SEUNGHEE.L PONU8242393 001 EE@QCELLS.COM NAME: SOOKYUNG HEO EMAIL: SOOKYUNG.HEO@QCE LLS.COM MSKU0060710 001 . 3235 SATELLITE BLVD (BLDG 400 STE 300) DULUTH, GA 3009 6-8688 EMAIL: ALL@KORUSTRADE .COM PHONE: 770-909-0000 H ANWHA QCELLS USA, INC. 300 N EXUS DRIVE DALTON, GA 30721 NAME: SEUNGHEE LEE TEL: (762 ) 231-8374 EMAIL: SEUNGHEE.L MSKU0060710 001 EE@QCELLS.COM NAME: SOOKYUNG HEO EMAIL: SOOKYUNG.HEO@QCE LLS.COM SUDU5807062 001 . 3235 SATELLITE BLVD (BLDG 400 STE 300) DULUTH, GA 3009 6-8688 EMAIL: ALL@KORUSTRADE .COM PHONE: 770-909-0000 H ANWHA QCELLS USA, INC. 300 N EXUS DRIVE DALTON, GA 30721 NAME: SEUNGHEE LEE TEL: (762 ) 231-8374 EMAIL: SEUNGHEE.L SUDU5807062 001 EE@QCELLS.COM NAME: SOOKYUNG HEO EMAIL: SOOKYUNG.HEO@QCE LLS.COM CAIU8189551 001 . 3235 SATELLITE BLVD (BLDG 400 STE 300) DULUTH, GA 3009 6-8688 EMAIL: ALL@KORUSTRADE .COM PHONE: 770-909-0000 H ANWHA QCELLS USA, INC. 300 N EXUS DRIVE DALTON, GA 30721 NAME: SEUNGHEE LEE TEL: (762 ) 231-8374 EMAIL: SEUNGHEE.L CAIU8189551 001 EE@QCELLS.COM NAME: SOOKYUNG HEO EMAIL: SOOKYUNG.HEO@QCE LLS.COM MSKU9422960 001 . 3235 SATELLITE BLVD (BLDG 400 STE 300) DULUTH, GA 3009 6-8688 EMAIL: ALL@KORUSTRADE .COM PHONE: 770-909-0000 H ANWHA QCELLS USA, INC. 300 N EXUS DRIVE DALTON, GA 30721 NAME: SEUNGHEE LEE TEL: (762 ) 231-8374 EMAIL: SEUNGHEE.L MSKU9422960 001 EE@QCELLS.COM NAME: SOOKYUNG HEO EMAIL: SOOKYUNG.HEO@QCE LLS.COM

HANWHA QCELLS USA, INC. 300 N EXUS DRIVE DALTON, GA 30721 N AME: SEUNGHEE LEE TEL: (762) 231-8374 EMAIL: SEUNGHEE.LEE@ QCELLS.COM NAME: SOOKYUNG HEO EMAIL: SOOKYUNG.HEO@QCELLS.C OM

FREIGHT COLLECT 7 CARTONS 37.34 KGM 0.25 MTQ OCM-CTP FREIGHT AS ARRANGED CAMBODIA CMAU1649690 001 ACCESSORIES GOODS WOMENS KNIT W NK DF ZENVY HR F LARE PANTBODY 63 NYLON 37 SPANDEXUS TRADING PO NO.: 5804928196 MATERIAL: FV7921 PO NO: 4509990157 CAT NO: 648 CMAU1649690 001 INVOICE NUMBER: TOPAPL301324 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 6 CARTONS 15.3 KGM 0.14 MTQ CMAU1649690 001 ACCESSORIES GOODS WOMENS WOVEN W NK SWFT DF HR 3 BR SHORT C24BODY 88 POLYEST ER 12 SPANDEXUS TRADING PO NO.: 5804928197 MATERIAL: FV7716 PO NO: 4509990156 CAT NO: 648 CMAU1649690 001 INVOICE NUMBER: TOPAPL301224 18 CARTONS 39.85 KGM 0.48 MTQ ACCESSORIES GOODS MENS KNIT M NK SHORT SLIDER BODY 90 POLYESTER 10 SPANDEX US CMAU1649690 001 TRADING PO NO.: 5804961229 MATERIAL: CT2568 PO NO: 4510031853 CAT NO: 647 INVOICE NUMBER: TOPAPL301524 9 CARTONS 60.04 KGM 0.55 MTQ CMAU1649690 001 ACCESSORIES GOODS WOMENS KNIT W NK DF GO HR 7/8 TIGHT C24BODY 68 NYLON 32 SPANDEXUS TRADING PO NO.: 5804926296 MATERIAL: FV6189 PO NO: 4509989877 CAT NO: 648 CMAU1649690 001 INVOICE NUMBER: TOPAPL300924 7 CARTONS 44.89 KGM 0.47 MTQ ACCESSORIES GOODS BOYS KNIT B NP HPRSTRNG TOP BODY 78 POLYESTER 22 SPAND EXUS CMAU1649690 001 TRADING PO NO.: 5804926609 MATERIAL: AO6241 PO NO: 4509988759 CAT NO: 638 INVOICE NUMBER: TOPAPL300624 8 CARTONS 30.7 KGM 0.28 MTQ CMAU1649690 001 ACCESSORIES GOODS MENS KNIT M NK DF TOUR POLO HE ATHERBODY 83 POLYESTER 10 SPANDEX 7 LYOCELLUS TRADING PO NO.: 5804927288 MATERIAL: DV3123 PO NO: 4509989269 CAT NO: 638 CMAU1649690 001 INVOICE NUMBER: TOPAPL300724 10 CARTONS 66.25 KGM 0.53 MTQ ACCESSORIES GOODS WOMENS KNIT W NK DF ZENVY HR FLARE LEGGING BODY 63 NYLON 37 SPANDEX US CMAU1649690 001 TRADING PO NO.: 5804928194 MATERIAL: FV7923 PO NO: 4509990159 CAT NO: 648 INVOICE NUMBER: TOPAPL301424 14 CARTONS 33.24 KGM 0.28 MTQ CMAU1649690 001 ACCESSORIES GOODS WOMENS KNIT W NK DF ZENVY HR 5 IN SHORTBODY 63 NYLON 37 S PANDEXUS TRADING PO NO.: 5804925559 MATERIAL: FN3156 PO NO: 4509989949 CAT NO: 648 CMAU1649690 001 INVOICE NUMBER: TOPAPL301124 6 CARTONS 18.97 KGM 0.16 MTQ ACCESSORIES GOODS WOMENS WOVEN NIKE ONE ULTRA HI GH RISE SKORTBODY 100 POLYES TERUS CMAU1649690 001 TRADING PO NO.: 5804956597 MATERIAL: FV5567 PO NO: 4510033295 CAT NO: 642 INVOICE NUMBER: TOPAPL301724 9 CARTONS 38.28 KGM 0.28 MTQ CMAU1649690 001 ACCESSORIES GOODS WOMENS KNIT W NK DF ZENVY HR 8 IN SHORTBODY 63 NYLON 37 S PANDEXUS TRADING PO NO.: 5804951940 MATERIAL: DQ6003 PO NO: 4510033425 CAT NO: 648 CMAU1649690 001 INVOICE NUMBER: TOPAPL301824 6 CARTONS 8.42 KGM 0.08 MTQ ACCESSORIES GOODS WOMENS KNIT W NK ARSWFT DFADV TANK C24BODY 100 POLYESTER US CMAU1649690 001 TRADING PO NO.: 5804926297 MATERIAL: FV6193 PO NO: 4509989878 CAT NO: 639 INVOICE NUMBER: TOPAPL301024 6 CARTONS 10.34 KGM 0.09 MTQ CMAU1649690 001 ACCESSORIES GOODS MENS KNIT M NK DFADV AROSWFT S INGLETBODY 100 POLYESTER US TRADING PO NO.: 5804926187 MATERIAL: FN4231 PO NO: 4509989863 CAT NO: 638 CMAU1649690 001 INVOICE NUMBER: TOPAPL300824 16 CARTONS 103.38 KGM 0.83 MTQ APPAREL GOODS GIRLS SPORT CASUAL KNIT FULL LENGTH PANT 80 COTTON/20 POLYESTER SHIP TO ID : 433959 CMAU1649690 001 PLANT: 1052 PO : 5805001905 REFERENCE PO : 4510081457 MATERIAL : FD2921-010/PO LINE :00010/QTY: 155 MATERIAL : FD2921-063/PO LINE :00020/QTY: 132 CAT: 348 HTS CODE: 610462 INVOICE NO: IOL2405675 CMAU1649690 001 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 5 CARTONS 24.33 KGM CMAU1649690 001 0.21 MTQ APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT KNEE LENGTH SH 80 COTTON/20 POLYESTER SHIP TO ID : 433959 PLANT: 1052 PO : 5804955007 REFERENCE PO : 4510033325 CMAU1649690 001 MATERIAL : FN8745-063/PO LINE :00060/QTY: 76 CAT: 348 HTS CODE: 610462 INVOICE NO: IOL2405674 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. 10 CARTONS 58.88 KGM CMAU1649690 001 0.64 MTQ APPAREL GOODS GIRLS SPORT CASUAL KNIT LONG SLEEVE TOP 80 COTTON/20 POLYESTER SHIP TO ID : 433959 PLANT: 1052 PO : 5805001898 REFERENCE PO : 4510081466 CMAU1649690 001 MATERIAL : FD2923-126/PO LINE :00030/QTY: 75 MATERIAL : FD2923-010/PO LINE :00040/QTY: 89 CAT: 339 HTS CODE: 611020 INVOICE NO: IOL2405676 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. 8 CARTONS CMAU1649690 001 39.32 KGM 0.37 MTQ APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT FULL LENGTH PA 80 COTTON/20 POLYESTER SHIP TO ID : 433959 PLANT: 1052 PO : 5804958548 CMAU1649690 001 REFERENCE PO : 4510033068 MATERIAL : FD2995-300/PO LINE :00100/QTY: 111 CAT: 348 HTS CODE: 610462 INVOICE NO: IOL2405673 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. 20 CARTONS CMAU1649690 001 158.95 KGM 1.46 MTQ APPAREL GOODS GIRLS SPORT CASUAL KNIT FULL LENGTH PANT 80 COTTON/20 POLYESTER SHIP TO ID : 433959 PLANT: 1052 PO : 5805001764 CMAU1649690 001 REFERENCE PO : 4510081473 MATERIAL : FD2933-063/PO LINE :00010/QTY: 232 MATERIAL : FD2933-010/PO LINE :00020/QTY: 157 CAT: 348 HTS CODE: 610462 INVOICE NO: IOL2405677 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. CMAU1649690 001 16 CARTONS 86.86 KGM 0.77 MTQ APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT LONG SLEEVE TO 80 COTTON/20 POLYESTER SHIP TO ID : 433959 PLANT: 1052 CMAU1649690 001 PO : 5805001768 REFERENCE PO : 4510081477 MATERIAL : FD2992-010/PO LINE :00050/QTY: 125 MATERIAL : FD2992-657/PO LINE :00060/QTY: 143 CAT: 339 HTS CODE: 611020 INVOICE NO: IOL2405678 SHIPPER DECLARED THIS SHIPMENT CMAU1649690 001 DOES NOT CONTAIN WOOD PACKING MATERIALS. 28 CARTONS 216.37 KGM 1.91 MTQ APPAREL GOODS WOMENS SPORT CASUAL KNIT HIP LENGTH JKT 80 COTTON/20 POLYESTER SHIP TO ID : 433959 CMAU1649690 001 PLANT: 1052 PO : 5805000600 REFERENCE PO : 4510082870 MATERIAL : FZ3204-478/PO LINE :00010/QTY: 104 MATERIAL : FZ3204-010/PO LINE :00020/QTY: 176 MATERIAL : FZ3204-629/PO LINE :00030/QTY: 90 CAT: 335 HTS CODE: 610220 CMAU1649690 001 INVOICE NO: IOL2405692 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. 15 CARTONS 103.44 KGM 0.87 MTQ APPAREL GOODS GIRLS SPORT CASUAL KNIT FULL LENGTH PANT CMAU1649690 001 80 COTTON/20 POLYESTER SHIP TO ID : 433959 PLANT: 1052 PO : 5805001269 REFERENCE PO : 4510083059 MATERIAL : FZ6774-010/PO LINE :00020/QTY: 155 MATERIAL : FZ6774-063/PO LINE :00030/QTY: 110 CAT: 348 CMAU1649690 001 HTS CODE: 610462 INVOICE NO: IOL2405693 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. 57 CARTONS 402.27 KGM 3.8 MTQ APPAREL GOODS CMAU1649690 001 YOUTH UNISEX SPORT CASUAL KNIT LONG SLEEVE TO 80 COTTON/20 POLYESTER SHIP TO ID : 433959 PLANT: 1052 PO : 5805000568 REFERENCE PO : 4510081842 MATERIAL : FD3006-010/PO LINE :00010/QTY: 546 MATERIAL : FD3006-410/PO LINE :00020/QTY: 248 CMAU1649690 001 MATERIAL : FD3006-063/PO LINE :00030/QTY: 477 CAT: 339 HTS CODE: 611020 INVOICE NO: IOL2405684 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. 18 CARTONS 139.4 KGM CMAU1649690 001 1.28 MTQ APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT FULL LENGTH PA 80 COTTON/20 POLYESTER SHIP TO ID : 433959 PLANT: 1052 PO : 5805000579 REFERENCE PO : 4510081849 CMAU1649690 001 MATERIAL : FD3012-126/PO LINE :00030/QTY: 132 MATERIAL : FD3012-063/PO LINE :00040/QTY: 213 CAT: 348 HTS CODE: 610462 INVOICE NO: IOL2405686 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. 8 CARTONS CMAU1649690 001 45.17 KGM 0.38 MTQ APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT KNEE LENGTH SH 80 COTTON/20 POLYESTER SHIP TO ID : 433959 PLANT: 1052 PO : 5805000731 CMAU1649690 001 REFERENCE PO : 4510081560 MATERIAL : FN8745-010/PO LINE :00040/QTY: 139 CAT: 348 HTS CODE: 610462 INVOICE NO: IOL2405680 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. 87 CARTONS CMAU1649690 001 590.51 KGM 4.16 MTQ APPAREL GOODS MENS SPORT CASUAL KNIT FULL LENGTH PANT 100 COTTON SHIP TO ID : 433959 PLANT: 1052 PO : 5805000728 CMAU1649690 001 REFERENCE PO : 4510081563 MATERIAL : FQ4330-410/PO LINE :00010/QTY: 281 MATERIAL : FQ4330-010/PO LINE :00020/QTY: 348 MATERIAL : FQ4330-063/PO LINE :00030/QTY: 512 CAT: 348 HTS CODE: 610462 INVOICE NO: IOL2405681 SHIPPER DECLARED THIS SHIPMENT CMAU1649690 001 DOES NOT CONTAIN WOOD PACKING MATERIALS. NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 394 PK

6 UNITS ON 1 PKGMOLDED CASE CI RCUIT BREAKER HGM1000S3PESBS00 00C01000A ED NO: 303-0877602 7-24 HC: 85362000 INVOICE NO . 30240190-24002951-EDC-CFR CAAU5181127 001 CLEAR CUP 12OZ CLEAR CUP LID SHAGHF COFFEE BAGS WITH PRINTE D LOGO MATCHA POWDER RED VELV ET KINDER SAUCE STICKER PET BO TTLE PET BOTTLE LID BROWNIES POWDER (15KG PER BAG) SWEETBIR D COCONUT SYRUP MEC 3 COCONUT EMOTION NEXUS PASSION FRUIT N CAAU5181127 001 EXUS CANELLA 1883 CHOCOLATE B LANC STICKY TOFFEE (ZUMA POWDE R) BROWNIES BOX BROWNIES SLEE VE CROFFLE BOX TOP CROFFLE BOX BOTTOM SLEEVE KINDER BOTTLE VANILLA POWDER (6KG PER BOX) S HAGHF TAKE AWAY BAG SHAGHF 10 0ML BOTTLE SHAGHF ROUND BOX 8O CAAU5181127 001 Z CUP WITH LID ICE CREAM FOR D IRTY COFFEE 8OZ CUP 8OZ CUP L ID 12OZ ACAI CUP 12OZ ACAI CUP LID 12OZ CLEAR CUP 12OZ CLEAR CUP LID 4OZ CUP 4OZ CUP LID SHAGHF COFFEE BAGS WITH PRINTE D LOGO SHAGHF TAKE AWAY BAG P ET BOTTLE 12OZ ACAI CUP 8OZ CU CAAU5181127 001 P 8OZ CUP LID 12OZ CLEAR CUP 1 2OZ CLEAR CUP LID 4OZ CUP PET BOTTLE HS CODE 17049090.,392 41039,19059010 CAAU5181127 009 KER HGM1600S3PESBS0000C01600 HS CODE 85362000 INVOICE NO. 30240134-24002347-EDC-CFR

FLORAGLO LUTEIN 10% SAF, 5KG ALUF EXUS 269 BOX(S) PO: 4500577482, 4500576837 TO: 72435 3

FREIGHT COLLECT 24 CARTONS 47.16 KGM 0.61 MTQ OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS CAAU6185723 001 WOMENS KNIT W NP 365 SHORT 3IN BODY 83 POLYESTER 17 SPAND EXUS TRADING PO NO.: 5804886344 MATERIAL: CZ9857 PO NO: 4509909703 CAT NO: 648 INVOICE NUMBER: TOPAPL157324 CAAU6185723 001 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 212 CARTONS 352.56 KGM 6.14 MTQ APPAREL GOODS CAAU6185723 001 WOMENS KNIT W NP 365 SHORT 3IN BODY 83 POLYESTER 17 SPANDEX US TRADING PO NO.: 5804852548 MATERIAL: CZ9857 PO NO: 4509882266 CAT NO: 648 INVOICE NUMBER: TOPAPL157224 CAAU6185723 001 NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED TOTAL PKGS 236 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0254 CBC0254700,CBC0254701,CBC0254702,CBC0254703,C CAAU6185723 001 4704,CBC0254705,CBC0254706,CBC0254707,CBC0254 BC0254709

2 MILITARY POV UEP0719774 GREGORY WILLIAMS 5NMS53AA0KH 043095 2019 HYUNDAI SANTA FE UCP0726238 RICHARD S QUIAM BAO JTJDJRDZ9L5007996 2020 L EXUS NX CARGO IS US GOVERNM ENT SPONSORED SERVICE MEMBER SUDU5306991 001 OWNED PRIVATELY OWNED VEHICLE UNDER SURFACE DEPLOYMENT DIS TRIBUTION COMMAND PROGRAM REF ERENCE USTRANSCOM CONTRACT HT C711-19-D-R001. -2ND ALSO N OTIFY: CFR CLASSIC 15501 TAX ACO AVENUE PARAMOUNT, CA 9072 3 PHONE: 310-223-0474 EMAIL: SUDU5306991 001 JPARCHMAN@CFRCLASSIC.COM

DANISH WHOLE SPICE BAYLEAF DANISH WHOLE SPICE CHIL LI DANISH CHANACHUR [HOT ] DANISH C HANACHUR (BOMB AY MIX) DANISH CHANACHUR [BB Q] NUTRI RICH DIABET IC BISCUITS DANISH L EXUS VEGETABLE CRACKER DANIS H ROMEO & JULI ET BISCUITS 2FUN INSTANT NOODLES CHI CKEN F LAVOR DANISH IN STANT NOODLES MASALA FLA BEAU5655564 001 VOR DANISH TOAST BISCUIT , DANISH SWEET TOAST BIS CUIT DANISH LASCHA SEMAI , DANI SH DRY CAKE HS C ODE: 0910.91.20, 0910.91 .20, 2008.19.40, 2008.19 .40, 2008.19.40 , 1905.20 .00, 1905.20.00, 1905.20 .00, 2 106.90.90, 2106. 90.90, 1905.40.00, 1905. 21.00, 1905.40.00, 1905. 40.00 INVOICE N O: DFL-DT I-003-2023 DT:23 OCT 202 3 S C BEAU5655564 001 NO DFL-DTI-003-202 3 DT:12 SEP 2023 EXP N O: 000009010006772023 DT : 23 NOV 2023 T HIS B/L I SSUED AGAINST UNDER HB/L NO: TGLL 23110304 ISSUED BY TOPSTAR GLOBAL LOGIS T ICS LTD

1500 CARTONS : RAW INDIVIDUAL QUICK FROZEN PEELED DEVEINED VANNAMEI SHRIMPS (AQUA CULTUR E) "LITOPENAEUS VANNAMEI" BRA ND : "NILA" PACKING : 6 X 4 L BS IQF GROSS WEIGHT : 6 X 5 L BS IQF INCLUSIVE OF 20% GLAZE SUDU8242632 001 PROFORMA INVOICE NO. NSFL/CON EXUS/PROFORMA/005 PURCHASE OR DER NO.PO23101489 H.S.CODE: 0 30617 (ONE THOUSAND FIVE HUND RED CARTONS ONLY) S.BILL NO : 5660489 DT. 29.11.2023 INV OICE NO: 2000230156 DT. 29.11 .2023 TOTAL NET WT: 36000.000 SUDU8242632 001 LBS (16200.000 KGS) TOTAL G ROSS WT: 47850.000 LBS (21750. 000 KGS) PROCESSED & PACKED BY: NILA SEA FOODS PRIVATE LI MITED, NO.137,PUDURPANDIAPURA M, THOOTHUKUDI, TN 628 002, I NDIA. PLANT APPROVAL NO. 939 FDA REGISTRATION NO: 1656583 SUDU8242632 001 6330 IMPORTER OF RECORD: NIL A SEA FOODS PRIVATE LIMITED, NO.137,PUDURPANDIAPURAM, THOO THUKUDI, TN 628 002, INDIA. I MPORTER OF RECORD: NO. 149900- 01105

REFINED LEAD INGOTS MIN.99.98% MEDU3364272 001 E: TRUE METAL PRODUCER NAME: TRUE METALS NIGE RIA LTD DESCRIPTION: REFINED LEAD INGOTS MIN. 99.98% NOTIFY PARTY 2:CHARTER BROKERAGE, LLC PARK AVENUE, STE. 1800 NEW YORK, NY 10017 ME TALS=CHARTERBROKERAGE.NE T NOTIFY PARTY 3:CON EXUS RESOURCES LIMITED, 14 BROOK S MEWS, LOND ON, W1K 4DG

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CARGO IS US GOVERNMENT SPONSOR ED SERVICE MEMBER PRIVATELY OW NED VEHICLE UNDER IAL SERVICE CONTRACT NUMBER 298822609 999 991 - US GOVERNMENT HOUSEHOLD GOODS AND PRIVATELY OWNED VEHI CLES. GALE SERVICE CODE 113002 MRSU5616870 001 33438. UN3166, VEHICLE, FLAMM ABLE LIQUID POWERED, CLASS 9. EMS CODE: F-E,S-E LASER MEMBER NAME SSN (LAST4) VIN YEAR / MAKE / MODEL JP50707437 WILLIAMS, ANTHON Y 3679 1FMCU9DZ5LUB2779 9 2020/FORD/ESCAPE JGP0706 MRSU5616870 001 156 DIXON, RONNIE 9396 JTHCE96S570009779 2007/L EXUS/GS 350 "FREIGHT COLL ECT" BILL TO IAL UNDER USC-07 -CONTRACT-RATE

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ENCAPSULANT FILM INVOICE NO : FMST-1-0053-2 9-1 ALSO NOTIFY HANWHA QCELLS USA, INC. 300 N EXUS DRIVE DALTON, GA 30721 NAME: HYUKJOON KW ON TEL: (762) 231-8374

FLORAGLO LUTEIN 20 % SAF, 5KG ALUF EXUS 150 BOX(S) LOADED ON 5 PALLETS PO:4500566301,45 00563043 TO: 709864 HS 320300

760 CTNS OF EXUS AIR FRESHENER 0.7OZ-CHERRY 4 00 CTNS OF EXUS PUMP AIR FRESHENER 1OZ DG CAR GO: UN NO.:1950 CLASS:2.1

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ECOGARD XC10218C PREMIUM CABIN AIR FILTER WITH ACTIVATED C ARBON ODOR ELIMINATOR FITS L EXUS GS350 20 HTS #: 8421390 115

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TEMPERED LOW IRON PATTERN GLASS PO#7600001409 PKGS=PLTS NAME: SOOKYUNG HEO EMAIL: SOOKY UNG.HEO@QCELLS.COM 2.KORUS TRADE, INC. 323 5 SATELLITE BLVD (BLDG 400 STE 300) DULUTH, G A 30096-8688 EMAIL: ALL@KORUSTRADE.COM PHONE: 770-909-0000 3.HANWHA QCELLS USA, INC. 300 N EXUS DRIVE DALTON, GA 30721 NAME: HYUKJOON KW

TEMPERED LOW IRON PATTERN GLASS PO#7600001409 PKGS=PLTS NAME: SOOKYUNG HEO EMAIL: SOOKY UNG.HEO@QCELLS.COM 2.KORUS TRADE, INC. 323 5 SATELLITE BLVD (BLDG 400 STE 300) DULUTH, G A 30096-8688 EMAIL: ALL@KORUSTRADE.COM PHONE: 770-909-0000 3.HANWHA QCELLS USA, INC. 300 N EXUS DRIVE DALTON, GA 30721 NAME: HYUKJOON KW

CONT# UETU5929968 SEAL: A1334 754 2019 - LEXUS - NX 300 - B LACK VIN: JTJYARBZ7K2143550 ITN: X20230828381995 2020 - J EEP - CHEROKEE - BLACK VIN: 1 C4PJLLB1LD611467 ITN: X202308 28382092 2021 - AUDI - Q5 - W UETU5929968 001 HITE VIN: WA1AAAFY1M2099887 ITN: X20230828381934 CONT# MSKU9326122 SEAL:A13347 57 2017 - NISSAN - ROGUE - GR AY VIN: JN8AT2MT1HW400934 IT N: X20230828383980 2018 - VOL KSWAGEN - ATLAS - BLACK VIN: 1V2CR2CAXJC539002 ITN: X20230 UETU5929968 001 828384082 2020 - VOLKSWAGEN - TIGUAN - BLACK VIN: 3VV3B7AX 3LM014943 ITN: X2023082838426 5 CONT# MRKU5825604 SEAL:A1334760 2013 - AUDI - Q5 - SILVER VIN: WA1CFAFP6DA 065418 ITN: X20230829414423 2017 - FORD - FOCUS - BLACK V UETU5929968 001 IN: 1FADP3M20HL202279 ITN: X2 0230829415393 2019 - FORD - F IESTA - SILVER VIN: 3FADP4EJ2 KM124119 ITN: X20230829414689 2020 - HONDA - CIVIC - BLACK VIN: 2HGFC2F81LH592634 ITN: X20230829415491 CONT# MRSU4814700 SEAL: A1334 UETU5929968 001 967 2018 - FORD - EDGE - WHIT E VIN: 2FMPK3J90JBB35501 ITN : X20230829417781 2016 - LAND ROVER - RANGE ROVER SPORT - B LACK VIN: SALWR2KF2GA578482 ITN: X20230829417672 2021 - L EXUS - NX 300 - GRAY VIN: JTJ SARBZ6M2202922 ITN: X20230829 UETU5929968 001 417561 MRSU4814700 001 HITE VIN: WA1AAAFY1M2099887 ITN: X20230828381934 CONT# MSKU9326122 SEAL:A13347 57 2017 - NISSAN - ROGUE - GR AY VIN: JN8AT2MT1HW400934 IT N: X20230828383980 2018 - VOL KSWAGEN - ATLAS - BLACK VIN: 1V2CR2CAXJC539002 ITN: X20230 MRSU4814700 001 828384082 2020 - VOLKSWAGEN - TIGUAN - BLACK VIN: 3VV3B7AX 3LM014943 ITN: X2023082838426 5 CONT# MRKU5825604 SEAL:A1334760 2013 - AUDI - Q5 - SILVER VIN: WA1CFAFP6DA 065418 ITN: X20230829414423 2017 - FORD - FOCUS - BLACK V MRSU4814700 001 IN: 1FADP3M20HL202279 ITN: X2 0230829415393 2019 - FORD - F IESTA - SILVER VIN: 3FADP4EJ2 KM124119 ITN: X20230829414689 2020 - HONDA - CIVIC - BLACK VIN: 2HGFC2F81LH592634 ITN: X20230829415491 CONT# MRSU4814700 SEAL: A1334 MRSU4814700 001 967 2018 - FORD - EDGE - WHIT E VIN: 2FMPK3J90JBB35501 ITN : X20230829417781 2016 - LAND ROVER - RANGE ROVER SPORT - B LACK VIN: SALWR2KF2GA578482 ITN: X20230829417672 2021 - L EXUS - NX 300 - GRAY VIN: JTJ SARBZ6M2202922 ITN: X20230829 MRSU4814700 001 417561 MRKU4879479 001 HITE VIN: WA1AAAFY1M2099887 ITN: X20230828381934 CONT# MSKU9326122 SEAL:A13347 57 2017 - NISSAN - ROGUE - GR AY VIN: JN8AT2MT1HW400934 IT N: X20230828383980 2018 - VOL KSWAGEN - ATLAS - BLACK VIN: 1V2CR2CAXJC539002 ITN: X20230 MRKU4879479 001 828384082 2020 - VOLKSWAGEN - TIGUAN - BLACK VIN: 3VV3B7AX 3LM014943 ITN: X2023082838426 5 CONT# MRKU5825604 SEAL:A1334760 2013 - AUDI - Q5 - SILVER VIN: WA1CFAFP6DA 065418 ITN: X20230829414423 2017 - FORD - FOCUS - BLACK V MRKU4879479 001 IN: 1FADP3M20HL202279 ITN: X2 0230829415393 2019 - FORD - F IESTA - SILVER VIN: 3FADP4EJ2 KM124119 ITN: X20230829414689 2020 - HONDA - CIVIC - BLACK VIN: 2HGFC2F81LH592634 ITN: X20230829415491 CONT# MRSU4814700 SEAL: A1334 MRKU4879479 001 967 2018 - FORD - EDGE - WHIT E VIN: 2FMPK3J90JBB35501 ITN : X20230829417781 2016 - LAND ROVER - RANGE ROVER SPORT - B LACK VIN: SALWR2KF2GA578482 ITN: X20230829417672 2021 - L EXUS - NX 300 - GRAY VIN: JTJ SARBZ6M2202922 ITN: X20230829 MRKU4879479 001 417561 MRKU5825604 001 HITE VIN: WA1AAAFY1M2099887 ITN: X20230828381934 CONT# MSKU9326122 SEAL:A13347 57 2017 - NISSAN - ROGUE - GR AY VIN: JN8AT2MT1HW400934 IT N: X20230828383980 2018 - VOL KSWAGEN - ATLAS - BLACK VIN: 1V2CR2CAXJC539002 ITN: X20230 MRKU5825604 001 828384082 2020 - VOLKSWAGEN - TIGUAN - BLACK VIN: 3VV3B7AX 3LM014943 ITN: X2023082838426 5 CONT# MRKU5825604 SEAL:A1334760 2013 - AUDI - Q5 - SILVER VIN: WA1CFAFP6DA 065418 ITN: X20230829414423 2017 - FORD - FOCUS - BLACK V MRKU5825604 001 IN: 1FADP3M20HL202279 ITN: X2 0230829415393 2019 - FORD - F IESTA - SILVER VIN: 3FADP4EJ2 KM124119 ITN: X20230829414689 2020 - HONDA - CIVIC - BLACK VIN: 2HGFC2F81LH592634 ITN: X20230829415491 CONT# MRSU4814700 SEAL: A1334 MRKU5825604 001 967 2018 - FORD - EDGE - WHIT E VIN: 2FMPK3J90JBB35501 ITN : X20230829417781 2016 - LAND ROVER - RANGE ROVER SPORT - B LACK VIN: SALWR2KF2GA578482 ITN: X20230829417672 2021 - L EXUS - NX 300 - GRAY VIN: JTJ SARBZ6M2202922 ITN: X20230829 MRKU5825604 001 417561 MSKU1315862 001 HITE VIN: WA1AAAFY1M2099887 ITN: X20230828381934 CONT# MSKU9326122 SEAL:A13347 57 2017 - NISSAN - ROGUE - GR AY VIN: JN8AT2MT1HW400934 IT N: X20230828383980 2018 - VOL KSWAGEN - ATLAS - BLACK VIN: 1V2CR2CAXJC539002 ITN: X20230 MSKU1315862 001 828384082 2020 - VOLKSWAGEN - TIGUAN - BLACK VIN: 3VV3B7AX 3LM014943 ITN: X2023082838426 5 CONT# MRKU5825604 SEAL:A1334760 2013 - AUDI - Q5 - SILVER VIN: WA1CFAFP6DA 065418 ITN: X20230829414423 2017 - FORD - FOCUS - BLACK V MSKU1315862 001 IN: 1FADP3M20HL202279 ITN: X2 0230829415393 2019 - FORD - F IESTA - SILVER VIN: 3FADP4EJ2 KM124119 ITN: X20230829414689 2020 - HONDA - CIVIC - BLACK VIN: 2HGFC2F81LH592634 ITN: X20230829415491 CONT# MRSU4814700 SEAL: A1334 MSKU1315862 001 967 2018 - FORD - EDGE - WHIT E VIN: 2FMPK3J90JBB35501 ITN : X20230829417781 2016 - LAND ROVER - RANGE ROVER SPORT - B LACK VIN: SALWR2KF2GA578482 ITN: X20230829417672 2021 - L EXUS - NX 300 - GRAY VIN: JTJ SARBZ6M2202922 ITN: X20230829 MSKU1315862 001 417561 MSKU9326122 001 HITE VIN: WA1AAAFY1M2099887 ITN: X20230828381934 CONT# MSKU9326122 SEAL:A13347 57 2017 - NISSAN - ROGUE - GR AY VIN: JN8AT2MT1HW400934 IT N: X20230828383980 2018 - VOL KSWAGEN - ATLAS - BLACK VIN: 1V2CR2CAXJC539002 ITN: X20230 MSKU9326122 001 828384082 2020 - VOLKSWAGEN - TIGUAN - BLACK VIN: 3VV3B7AX 3LM014943 ITN: X2023082838426 5 CONT# MRKU5825604 SEAL:A1334760 2013 - AUDI - Q5 - SILVER VIN: WA1CFAFP6DA 065418 ITN: X20230829414423 2017 - FORD - FOCUS - BLACK V MSKU9326122 001 IN: 1FADP3M20HL202279 ITN: X2 0230829415393 2019 - FORD - F IESTA - SILVER VIN: 3FADP4EJ2 KM124119 ITN: X20230829414689 2020 - HONDA - CIVIC - BLACK VIN: 2HGFC2F81LH592634 ITN: X20230829415491 CONT# MRSU4814700 SEAL: A1334 MSKU9326122 001 967 2018 - FORD - EDGE - WHIT E VIN: 2FMPK3J90JBB35501 ITN : X20230829417781 2016 - LAND ROVER - RANGE ROVER SPORT - B LACK VIN: SALWR2KF2GA578482 ITN: X20230829417672 2021 - L EXUS - NX 300 - GRAY VIN: JTJ SARBZ6M2202922 ITN: X20230829 MSKU9326122 001 417561

SPORT SHOES AS PER PO NO/PAIR S/CTNS 4601940799/12/3 46019 40751/30/12 ART. NO. 377959 -03 377959-01 HS CODE 64041 1 640411 SHIPPING MARK: PN A LOS ANGELES CUSTOMER PO. N O.: ART.NO.: ART.NAME: SIZ MRKU0771655 001 E: QUANTITY: CARTON NO.: MA DE IN VIETNAM TOTAL 500PRS OF PUMA FOOTWEAR GTN INV#:FTW MCGPM23-1090 HS CODE: 640299 640411 MARK AND NUMBERS : PNA LOS ANGELES CUSTOMER C O NO .: FL99919 FL100070 FL100373 ART . NO .: 394416 MRKU0771655 001 01 393182 01 393158 01 ART . NAME : DISC BLAZE ATMOS D ISC BLAZE THE NEVERWORN II PL EXUS TASTELESS TASTEMAKER SI ZE: QUANTITY : CARTON NO : OF G . W : KGS N . W : KGS MEAS : ___ X ___ X ___ MRKU0771655 001 CM MADE IN VIETNAM TOTAL 3872 PRS OF PUMA FOOTWEAR G TN INV#:FTWMCGPM23-1827 HS C ODE: 640399 640411 MARK AND NUMBERS : PNA LOS ANGELES CUSTOMER CO NO .: FI19405 FL98862 ART . NO .: 392086 01 379330 01 ART . NAME : MRKU0771655 001 RS-TRCK LAUREN LONDON MB.03 D EXTER'S LABORATORY SIZE: QU ANTITY : CARTON NO : OF G . W : KGS N . W : KGS MEAS : ___ X ___ X ___ CM M ADE IN VIETNAM - MAI CHI THO STREET, THU THIEM WARD TH MRKU0771655 001 U DUC CITY, HO CHI MINH CITY, VIETNAM FCR NO.: SGN435899 9 SGN4358986 SGN4358997

CARGO IS US GOVERNMENT SPONSOR ED SERVICE MEMBER PRIVATELY OW NED VEHICLE UNDER IAL SERVICE CONTRACT NUMBER 298822609. 99 9991 - US GOVERNMENT HOUSEHOLD GOODS AND PRIVATELY OWNED VEH ICLES. GALE SERVICE CODE 11300 HASU5057216 001 233438. UN3166, VEHICLE, FLAM MABLE LIQUID POWERED, CLASS 9. EMS CODE: F-E, S-E VEHICLE YEAR, MAKE, MODEL: 2014 TOYOT A AVALON HYBRID VEHICLE VIN: 4T1BD1EBXEU033404 VEHICLE DIM ENSIONS: 195,2 X 72,2 X 57,5 3 638 LBS GROSS MASS KG / NET M HASU5057216 001 ASS KG/CBM: 1650,2 KG / 13,3 C BM SERVICE MEMBER: HARRY WALK ER OUR REF: JP50697692 VEH ICLE YEAR, MAKE, MODEL: 2015 L EXUS NX 300H VEHICLE VIN: JTJ BJRBZXF2026637 VEHICLE DIMENS IONS: 192,3 X 73,6 X 64,8 4180 LBS GROSS MASS KG / NET MASS HASU5057216 001 KG/CBM: 1896 KG / 14,3 CBM S ERVICE MEMBER: ANISSA WEST OU R REF: JP80697130 "FREIGHT COLLECT" BILL TO IAL UNDER US C-07-CONTRACT-RATE

EVA FILM/POE FILM PO#4500034110/4500034111 PK GS=PLTS +T: +86-571-63812086 F: +86-571-63710 907 ++EMAIL: HYUKJOON.KWON@QCELLS.COM NAME: S OOKYUNG HEO EMAIL: SOOKYUNG.HEO@QCELLS.COM ++ +EMAIL:MICHAEL.S@SAMSUNG.COM FORWARDING.SDS@S AMSUNG.COM SECOND NOTIFY: KORUS TRADE, INC. 3 235 SATELLITE BLVD (BLDG 400 STE 300) DULUTH, ZMOU8951001 001 GA 30096-8688 EMAIL: ALL@KORUSTRADE.COM PHON E: 770-909-0000 HANWHA QCELLS USA, INC. 300 N EXUS DRIVE DALTON, GA 30721 NAME: HYUKJOON KW ON TEL: (762) 231-8374 EMAIL: HYUKJOON.KWON@Q CELLS.COM NAME: SOOKYUNG HEO EMAIL: SOOKYUNG. HEO@QCELLS.COM ZMOU8963419 001 GA 30096-8688 EMAIL: ALL@KORUSTRADE.COM PHON E: 770-909-0000 HANWHA QCELLS USA, INC. 300 N EXUS DRIVE DALTON, GA 30721 NAME: HYUKJOON KW ON TEL: (762) 231-8374 EMAIL: HYUKJOON.KWON@Q CELLS.COM NAME: SOOKYUNG HEO EMAIL: SOOKYUNG. HEO@QCELLS.COM ZMOU8839780 001 GA 30096-8688 EMAIL: ALL@KORUSTRADE.COM PHON E: 770-909-0000 HANWHA QCELLS USA, INC. 300 N EXUS DRIVE DALTON, GA 30721 NAME: HYUKJOON KW ON TEL: (762) 231-8374 EMAIL: HYUKJOON.KWON@Q CELLS.COM NAME: SOOKYUNG HEO EMAIL: SOOKYUNG. HEO@QCELLS.COM ZMOU8893311 001 GA 30096-8688 EMAIL: ALL@KORUSTRADE.COM PHON E: 770-909-0000 HANWHA QCELLS USA, INC. 300 N EXUS DRIVE DALTON, GA 30721 NAME: HYUKJOON KW ON TEL: (762) 231-8374 EMAIL: HYUKJOON.KWON@Q CELLS.COM NAME: SOOKYUNG HEO EMAIL: SOOKYUNG. HEO@QCELLS.COM ZMOU8933332 001 GA 30096-8688 EMAIL: ALL@KORUSTRADE.COM PHON E: 770-909-0000 HANWHA QCELLS USA, INC. 300 N EXUS DRIVE DALTON, GA 30721 NAME: HYUKJOON KW ON TEL: (762) 231-8374 EMAIL: HYUKJOON.KWON@Q CELLS.COM NAME: SOOKYUNG HEO EMAIL: SOOKYUNG. HEO@QCELLS.COM CAIU5471957 001 GA 30096-8688 EMAIL: ALL@KORUSTRADE.COM PHON E: 770-909-0000 HANWHA QCELLS USA, INC. 300 N EXUS DRIVE DALTON, GA 30721 NAME: HYUKJOON KW ON TEL: (762) 231-8374 EMAIL: HYUKJOON.KWON@Q CELLS.COM NAME: SOOKYUNG HEO EMAIL: SOOKYUNG. HEO@QCELLS.COM ZMOU8832070 001 GA 30096-8688 EMAIL: ALL@KORUSTRADE.COM PHON E: 770-909-0000 HANWHA QCELLS USA, INC. 300 N EXUS DRIVE DALTON, GA 30721 NAME: HYUKJOON KW ON TEL: (762) 231-8374 EMAIL: HYUKJOON.KWON@Q CELLS.COM NAME: SOOKYUNG HEO EMAIL: SOOKYUNG. HEO@QCELLS.COM ZMOU8955650 001 GA 30096-8688 EMAIL: ALL@KORUSTRADE.COM PHON E: 770-909-0000 HANWHA QCELLS USA, INC. 300 N EXUS DRIVE DALTON, GA 30721 NAME: HYUKJOON KW ON TEL: (762) 231-8374 EMAIL: HYUKJOON.KWON@Q CELLS.COM NAME: SOOKYUNG HEO EMAIL: SOOKYUNG. HEO@QCELLS.COM ZMOU8964879 001 GA 30096-8688 EMAIL: ALL@KORUSTRADE.COM PHON E: 770-909-0000 HANWHA QCELLS USA, INC. 300 N EXUS DRIVE DALTON, GA 30721 NAME: HYUKJOON KW ON TEL: (762) 231-8374 EMAIL: HYUKJOON.KWON@Q CELLS.COM NAME: SOOKYUNG HEO EMAIL: SOOKYUNG. HEO@QCELLS.COM

TEMPERED LOW IRON PATTERN GLASS PO#4500034120 PKGS=PLTS ##NAME: SOOKYUNG HEO EMAIL: SOOK YUNG.HEO@QCELLS.COM ###KORUS TRADE, INC. 323 5 SATELLITE BLVD (BLDG 400 STE 300) DULUTH, G A 30096-8688 EMAIL: ALL@KORUSTRADE.COM PHONE: 770-909-0000 HANWHA QCELLS USA, INC. 300 N EXUS DRIVE DALTON, GA 30721 NAME: HYUKJOON KW

430 CARTON HOME DECO HARDWARE 659460401 659460402 65946040 3 659460404 659460405 6594604 06 659460407 659460408 HTS# 8302.41.6050 659460401 NEXUS 2PKSM 430 CARTON 659460402 N EXUS 2PKMD 430 CARTON 65946 TCLU5638275 001 0403 NEXUSMBL2PSM 430 CARTON 659460404 NEXUSMBL2PMD 430 C ARTON 659460405 CAGE 2PKSM 430 CARTON 659460406 CAGE 2PK MD 430 CARTON 659460407 GEM 2PKSM 430 CARTON 659460408 GEM 2PKMD

MOTOR CARS AND OTHER MOTOR VEHICLES PRINCIPAL LY DE - 2018 HYUNDAI TUCSON KM8J23A47JU611148 CAUCASUS AUTO IMPORT TAX ID 202241396 2019 L EXUS UX200 JTHY3JBH1K2010609 CAUCASUS AUTO IM PORT TAX ID 202241396 2021 ALFA ROMEO STELVIO ZASPAKBN3M7D01642 CAUCASUS AUTO IMPORT TAX I D 202241396 AES ITN: X20230411694730 AES ITN:

CABLE HS CODE= 854442 HBL NO#= 175717M00002 ELECTRONIC CIRCUIT BOARD HS CODE= 85371099 HB L NO#= HPHK23020026 61A-3002-1173 WIRE HARNE SS FOR CAR= RCL F70 61A-3002-1173 WIRE HARNE SS FOR CAR= RCL F70 61A-3002-1727 WIRE HARNE SS FOR LEXUS 922B 61A-3002-1729 WIRE HARNESS FOR LEXUS 922B 61A-3002-1729 WIRE HARNESS F WHSU6718305 001 OR LEXUS 922B 61A-3002-1743 WIRE HARNESS FOR LEXUS 922B 61A-3002-1743 WIRE HARNESS FOR L EXUS 922B (PARTS FOR CAR= _F70, 922B U.S.A.) HS CODE= 8544.30 HBL NO#= IND2302098 ALUMIN UM PROFILE HS CODE= 760429 LED BODY - M, MILL FINISH 18FT. BUNDLED LEDDL PANEL 5/16"", C OMMERCIAL CLEAR ANODIZED., 18FT. BUNDLED LED ""GRID MOUNTED CHASSISCOOPER"" MILL FINISH, WHSU6718305 001 18FT. BUNDLED HBL NO#= 2023001357

HHG, GOVERNMENT CONTAINER METH OD GENERAL CARGO CONTAIN ER# PONU1930558 TEMPLE, D UANE - XXXX8979 STANTZ, DAKOT A - XXXX6061 PACE, ARIELLE - XXXX5826 CONTAINER# MRKU092 7115 PURINGTON, ANGELA - MRKU0927115 001 XXXX5090 CONTAINER# PONU171 7373 KAUPPI, DEVIN - XXXX 6547 CONTAINER# MRKU0249379 RIVERAVAZQUEZ, JONATHAN - XXXX0969 CONTAINER# M SKU6560522 MORSE, RYAN - XXXX0417 JACKSON, ABRAHAM - X XXX4405 GARCIA COLON, VICTOR MRKU0927115 001 - XXXX8920 CONTAINER# MSKU6 905429 YAN, BRANDON - XXX X9826 PIERSON, KATHERYN - XXX X9532 CONTAINER# MSKU630201 9 CONWAY, ELIZABETH - XXX X2082 KITSON, RIO - XXXX8026 CHONG, JOSEPH - XXXX0470 C ONTAINER# MSKU6263416 CHA MRKU0927115 001 VIT, CHRISTOPHER - XXXX4213 SANTIAGO, JOSHUA - XXXX2930 BOSTON, BLANFORD - XXXX3514 CONTAINER# MRKU0651238 VANEGAS, JUAN - XXXX7937 C ONTAINER# MSKU6821312 HOA G, EMILY - XXXX4611 BARNES, L EXUS - XXXX6484 CARPENTER, NO MRKU0927115 001 AH - XXXX4169 ROBERTS, KAELA - XXXX9906 MRKU0249379 001 XXXX5090 CONTAINER# PONU171 7373 KAUPPI, DEVIN - 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XXXX0969 CONTAINER# M SKU6560522 MORSE, RYAN - XXXX0417 JACKSON, ABRAHAM - X XXX4405 GARCIA COLON, VICTOR MSKU6905429 001 - XXXX8920 CONTAINER# MSKU6 905429 YAN, BRANDON - XXX X9826 PIERSON, KATHERYN - XXX X9532 CONTAINER# MSKU630201 9 CONWAY, ELIZABETH - XXX X2082 KITSON, RIO - XXXX8026 CHONG, JOSEPH - XXXX0470 C ONTAINER# MSKU6263416 CHA MSKU6905429 001 VIT, CHRISTOPHER - XXXX4213 SANTIAGO, JOSHUA - XXXX2930 BOSTON, BLANFORD - XXXX3514 CONTAINER# MRKU0651238 VANEGAS, JUAN - XXXX7937 C ONTAINER# MSKU6821312 HOA G, EMILY - XXXX4611 BARNES, L EXUS - XXXX6484 CARPENTER, NO MSKU6905429 001 AH - XXXX4169 ROBERTS, KAELA - XXXX9906 MSKU6560522 001 XXXX5090 CONTAINER# PONU171 7373 KAUPPI, DEVIN - XXXX 6547 CONTAINER# MRKU0249379 RIVERAVAZQUEZ, JONATHAN - XXXX0969 CONTAINER# M SKU6560522 MORSE, RYAN - XXXX0417 JACKSON, ABRAHAM - X XXX4405 GARCIA COLON, VICTOR MSKU6560522 001 - XXXX8920 CONTAINER# MSKU6 905429 YAN, BRANDON - XXX X9826 PIERSON, KATHERYN - XXX X9532 CONTAINER# MSKU630201 9 CONWAY, ELIZABETH - 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XXXX0417 JACKSON, ABRAHAM - X XXX4405 GARCIA COLON, VICTOR MSKU6821312 001 - XXXX8920 CONTAINER# MSKU6 905429 YAN, BRANDON - XXX X9826 PIERSON, KATHERYN - XXX X9532 CONTAINER# MSKU630201 9 CONWAY, ELIZABETH - XXX X2082 KITSON, RIO - XXXX8026 CHONG, JOSEPH - XXXX0470 C ONTAINER# MSKU6263416 CHA MSKU6821312 001 VIT, CHRISTOPHER - XXXX4213 SANTIAGO, JOSHUA - XXXX2930 BOSTON, BLANFORD - XXXX3514 CONTAINER# MRKU0651238 VANEGAS, JUAN - XXXX7937 C ONTAINER# MSKU6821312 HOA G, EMILY - XXXX4611 BARNES, L EXUS - XXXX6484 CARPENTER, NO MSKU6821312 001 AH - XXXX4169 ROBERTS, KAELA - XXXX9906

4000-0241-0 8 X 16 IN SOHO GALLERY GREY GLOSS Y PRESS 690721000000 4500-0452-0 12 X 24 IN N EXUS CLAY MATTE PRESSED GLAZ 690721000000 450 1-0352-0 2 IN LA MARCA CARRARA GIOIA HEXAGON HONE 690730000000 PORCELAIN TILE PORCELAIN MO SAIC

BOXES LOADED ONTO 1 PALLET LOADED INTO 1 40 '' REEFER HC CONTAINER(S) FLORAGLO LUTEIN 2 0% SAF, 5KG ALUF EXUS HARMONIZED CODE: 32030 090 REEFER MIN TEMP: 8.0000 C VENT STATUS:C LOSED DRAIN STATUS: CLOSED 22 BOXES

DRYU4573256: 4 UN / 6900 KGS, SHIPPER'S LOAD AND COUNT2X45HC CONTAINER(S) 8 UNITS OF USED AUTOMOBILES2008 L EXUS RX400HVIN# JTJGW31U582850560 2006 TOYOTA TACOMAVIN# 5TEJU62N26 Z2016372007 TOYOTA TACOMAVIN# 5TE KU72N37Z4150462006 LEXUS RX400HVI N# JTJHW31U260005825 TEMU8048840: 4 UN / 7800 KGS, 2008 TOYOT A TACOMAVIN# 5TEJU62N88Z492566200 5 TOYOTA TACOMAVIN# 3TMMU52N95M00 10512010 TOYOTA PRIUSVIN# JTDKN3D U1A00855682008 TOYOTA TACOMAVIN# 3TMJU62N18M064545AES ITN | X20220 912954979 CN> TEL: 855 11 585 241 NP> TEL: 855 11 585 241

LOADED ONTO 22 PALLETS LOADED INTO 1 40''RE EFER HC CONTAINER(S) FLORAGLO LUTEIN 5% CWS/ S-TG, 25KG CART/A FLORAGLO(R) LUTEIN 20 % SA F, 5KG ALUF EXUS 687616 4500538024 4500538 436 4500538437 HS-NO 32030090 HS 32030090

ARC LARGE DOG BONE FOR 19880 5.4" PUSH ROD 4" PUSH ROD 7.4" PUSH ROD 6.5" PUSH ROD TOYOTA/L EXUS CRANK PULLEY HOLDER PULLEY PULLER LEG (D ODGE 5.7L/3.5L) SPLINE DRIVE LONG REACH O2 SN SR SKT BARRING TOOL ENCLOSED FRAME LINK JACK SCREW ARC FOR LARGE PITMAN ARM POPPER ARM FOR LARGE PITMAN ARM POPPER DOG BONE FOR LARGE PI EITU0294418 001 TMAN ARM TOOL CUSTOM BOLT FOR LRG PITMAN ARM TOOL ROCKING WASHER CUSTOM NUT FOR LRG PITMAN ARM TOOL 1/2" EXTENSION PULLER CASTING FORMED BRIDGE CUSTOM KNURLED NUT CUSTOM CUPPED STUD BLOW MOLDED BOX FOR 13300 PULLER GM 2500 SERI ES PUSHER GM 2500 SERIES INSTALL CUP PUSHER C UP GM 2500 SERIES CUP WIRE FORM HANDLE

PORCELAIN TILE 1 PACKAGE I TEM CODE 4500-0679 -0 13 X 13 IN TORINO ARGENTO MATTE PRESSED 69 0721000000 CO N O 2600276355 1.011 KG 1 PA CK AGE ITEM CODE 4500-0682- 0 12 X 24 IN TORINO AVORIO MATTE PRESSED G 690721000 000 903 KG 1 PACKAGE ITEM CODE 4000-0173-0 4 X 12 IN SOHO CANVAS WHITE BEVELED GLOS 690721000000 899 K MSCU6757894 001 G 2 PACKAGE ITEM CODE 4000-0 213-0 2 X 12 IN SOHO CANVA S WHITE MATTE PRESSE 69072 1000000 1.497 KG 6 PACKAGE ITEM CODE 4500-0725-1 13 X 13 IN ALTEZZA CARRARA MA TTE PRESSED 690721 000000 6 .675 KG 2 PACKAGE ITEM COD E 4500-04 55-0 12 X 24 IN N EXUS GRAPHITE MATTE PRESSE D 690721000000 1.839 KG 2 PACKAGE ITEM CODE 4 500-045 8-0 12 X 24 IN NEXUS ICE M ATTE PRESS MSCU6757894 001 ED GLAZE 6907210 00000 1.857 KG 1 PACKAGE I T EM CODE 4500-0453-0 13 X 13 IN NEXUS GRAPHITE MATTE PRESSED 690721000000 1.10 2 KG 1 PACKA GE ITEM CODE 4 500-0744-0 7 IN FORM GRAPH ITE HEXAGON MATTE PRESSED 690721000000 865 KG

PACKAGES LOADED ONTO 9 PALLETS LOADED INTO1 40'' HIGH CUBE CONTAINER FLORAGLO LUTEIN 20 % SAF, 5KG ALUF EXUS 320300 685099 HARMON IZED CODE: 32030090 PORT TO DOOR FREIGHTP REPAID

4 UNITS USED VEHICLES YEAR MAKE MODEL/COLOR VIN 2015 L EXUS ES 350 JTHBK1GG4F2185614 2016 LEXUS IS 200 JTHBA1D2XG5030125 2018 TOYOTA COROLLA 5YFBURHE6JP753072 2019 NISSAN ALTIMA 1N4BL4BV8KC127294

2017H YUNDAI Santa FE Vin:5 NMZUDLB4HH016035 NIIAR KASUMOVA/ 12001076153 2018L EXUS RX 350 Vin:2 T2BZMCA7JC159370 PIATKOV VADYM / FK784516 2016M AZDA Mazda 6 Vin:J M1GJ1W51G1424215 LEVANI LALIASHVILI / 60001 009849   2011H YUNDAI Elantra Vin:K MHDH4AE7BU109428 NVOCC X20220608629369 Shipper Provided HS Code : 870 390

2022B MW X7 Vin:5 UXCW2C06N9L18645 Salimzade Vugar / C00444273 2019C HEVROLET Malibu Vin:1 G1ZE5SX7KF218624 ILGAM SADIGOV / 280010345 50 2018L EXUS ES 350 Vin:5 8ABK1GG7JU095182 ROMAN ODIKADZE / 010220 01547 2013H YUNDAI Elantra Vin:5 NPDH4AE7DH201947 NVOCC X20220609693913 Shipper Provided HS Code : 870 390

2014T OYOTARAV 4 Vin:J TMRFREV9ED095771 / 2016L EXUS RX 350 Vin:2 T2BZMCA6GC040377 GOCHA SUKHITASHVILI / 59001028997   2011V OLKSWAGEN Jetta Vin:3 VWDZ7AJ4BM102518 BEKA GIRMISASHVILI / 45001 033123   2022T OYOTACamry Vin:4 T1K61AK2NU006505 IRAKLI VACHEISHVILI / 01030026 671   NVOCC X20211215866597 X20220609684167 Shipper Provided HS Code : 870 390