Tag: fort

SPICES - CRUSHED /GROUND - SPICES - CRUSHED / GROUND 40 BAGS CURPO (PACKED IN JUMBO BAGS) NET WEIGHT : 46000.000 LBS GROSS W EIGHT : 46264.000 LBS SB. NO.1218063 DT.28.05.202 4 HS CODE : 21039040 INVO ICE NO. PCK240501 064 NET WEIGHT: 20865.140 KGS 20 PALLETS C ONTAINING FORT Y BAGS ONLY (FREIGHT PRE PAI MSNU7443227 001 D)

69072100 (CG) 01X20'DC CO NTAINER 1.320 CARTONS ON 22 PACKAGES GLAZED AND PORCELA IN TILES B/L AS PER AG REEMENT TERMS OF SHIPMENT: F REE ON BOARD PARANAGUA RUC 4 BR7661006220000000000000000062 MSKU5418560 001 4218 M2: 1386 NCM: 6907210 0 "WOODEN PACKING: TREATED A ND CERTIFIED " PO: 100175162 8 ALSO NOTIFY: SAMUEL SHAP IRO & COMPANY, INC. 1215 E. FORT AVENUE, SUITE 201 BALTI MORE, MD 21201-3895 410.539. 0540 HS CODE:690721

69072300 (CG) 01X40'HC CO NTAINER 2.280 CARTONS ON 32 PACKAGES GLAZED AND PORCELA IN TILES B/L AS PER AG REEMENT TERMS OF SHIPMENT: F REE ON BOARD ITAPOA RUC 4BR7 661006220000000000000000062424 MRKU5312704 001 7 M2: 2306,16 NCM: 6907230 0 "WOODEN PACKING: TREATED A ND CERTIFIED " PO: 100175858 4 ALSO NOTIFY: SAMUEL SHAP IRO & COMPANY, INC. 1215 E. FORT AVENUE, SUITE 201 BALTI MORE, MD 21201-3895 410.539. 0540 HS CODE:690723

MARBLE TILES & MOSAICS HS COD E:680291 837 BOXES / 3591 PCS CONCRETE MOSAICS HS CODE: 6 81019 1188 BOXES / 5940 PCS TOTAL NUMBER OF BOXES: 2025 B OXES TOTAL NUMBER OF PCS: 953 1 PCS TOTAL CRATES: 33 CRATES MSKU3673320 001 TOTAL GROSS WEIGHT: 21480 KG P.O. NUMBERS: 40533 F&D PO# : 1001748055 ALSO NOTIFY: S AMUEL SHAPIRO & COMPANY, INC. 1215 E.FORT AVENUE, SUITE 201 BALTIMORE, MD 21201-3895 TE L:+ 1-410-359-0540 EMAIL:TRAN SFDSALES@SHAPIRO.COM

69072100 (CG) 01X40'DC CO NTAINER 670 CARTONS ON 21 P ACKAGES GLAZED AND PORCELAIN TILES B/L AS PER AGRE EMENT TERMS OF SHIPMENT: FRE E ON BOARD ITAPOA RUC 4BR766 10062200000000000000000624312 AXIU1658651 001 M2: 1313,5 "WOODEN PACKING : TREATED AND CERTIFIED " PO : 1001766035 ALSO NOTIFY: SAMUEL SHAPIRO & COMPANY, INC 1215 E. FORT AVENUE, SUITE 2 01 BALTIMORE, MD 21201-3895 410.539.0540 NCMS: 6907210 0 HS CODE:690721

219CTNS 141.123CBM 13614.800KG S CLOTHES DRYER & LG WASHING MACHINE MODEL SUFFIX BUYER MO DEL QTY DLEX4000B ABLEEUS DLE X4000B 180 EA WM8900HBA ABLEE US WM8900HBA 28 EA NTX (FORT WORTH WH) 14901 N. BEACH STRE

69072100 (CG) 01X40'HC CO NTAINER 630 CARTONS ON 21 P ACKAGES GLAZED AND PORCELAIN TILES B/L AS PER AGREEME NT TERMS OF SHIPMENT: FREE O N BOARD ITAPOA RUC 4BR766100 62200000000000000000624239 M GCXU5806075 001 2: 1341,9 NCM: 69072100 "W OODEN PACKING: TREATED AND CER TIFIED " PO: 1001754010 AL SO NOTIFY: SAMUEL SHAPIRO & COMPANY, INC. 1215 E. FORT A VENUE, SUITE 201 BALTIMORE, MD 21201-3895 410.539.0540 HS CODE:690721

69072100 (CG) 01X20'DC CO NTAINER 1.260 CARTONS ON 21 PACKAGES GLAZED AND PORCELA IN TILES B/L AS PER AGREE MENT TERMS OF SHIPMENT: FREE ON BOARD ITAPOA RUC 4BR7661 0062200000000000000000624331 PONU2066960 001 M2: 1323 "WOODEN PACKING: T REATED AND CERTIFIED " PO: 1 001743419 ALSO NOTIFY: SAM UEL SHAPIRO & COMPANY, INC 1 215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201-3895 4 10.539.0540 NCMS:69072100 HS CODE:690721

SHIPPER'S LOAD AND COUNT 10 4CTNS 168.916CBM 16120.000KGS REFRIGERATOR-FD 4DOOR(DRAWER) MODEL SUFFIX BUYER MODEL QTY LF29H8330S ASTCNA0 LF29H8330 S 104 EA NTX(FORT WORTH WH) 14901 N. BEACH STREET, FORT WO

JUMBO TOILET TISSUE PP 8 X 40 HC CONTAINER 32 ROLL JUMBO TOILET TISSUE PP ORIGINAL HS CODE 4803.00.90 100 % PEFC CERTIFIED - CERTIFICATE NO FANU3111576 001 DINC-PEFC-COC-001076 REF NO.9666067634 X KOTA ADM. JAKARTA PUSAT, DKI JAKARTA, 10350 INDONESIA.NPWP 01.001.855.4-092.000 XX) TARA RUTHERFORD XXX) 255 FORT COLLIER RD SUITE B WINCHESTER, VA 22601 T FANU3111576 001 714-684-3795, 540-465-7782 EMAIL IMPORTSOLARISPAPER.COM, IMPORTMERCURYPAPER.COM ATTN NITA GOSAL, TARA RUTHERFORD TRANSHIPMENT AT SINGAPORE ON WAN HAI A08 E009 G.W = 73.994000 MT N.W = 72.938000 MT TCLU1478862 001 DINC-PEFC-COC-001076 REF NO.9666067634 X KOTA ADM. JAKARTA PUSAT, DKI JAKARTA, 10350 INDONESIA.NPWP 01.001.855.4-092.000 XX) TARA RUTHERFORD XXX) 255 FORT COLLIER RD SUITE B WINCHESTER, VA 22601 T TCLU1478862 001 714-684-3795, 540-465-7782 EMAIL IMPORTSOLARISPAPER.COM, IMPORTMERCURYPAPER.COM ATTN NITA GOSAL, TARA RUTHERFORD TRANSHIPMENT AT SINGAPORE ON WAN HAI A08 E009 G.W = 73.994000 MT N.W = 72.938000 MT FFAU2208640 001 DINC-PEFC-COC-001076 REF NO.9666067634 X KOTA ADM. JAKARTA PUSAT, DKI JAKARTA, 10350 INDONESIA.NPWP 01.001.855.4-092.000 XX) TARA RUTHERFORD XXX) 255 FORT COLLIER RD SUITE B WINCHESTER, VA 22601 T FFAU2208640 001 714-684-3795, 540-465-7782 EMAIL IMPORTSOLARISPAPER.COM, IMPORTMERCURYPAPER.COM ATTN NITA GOSAL, TARA RUTHERFORD TRANSHIPMENT AT SINGAPORE ON WAN HAI A08 E009 G.W = 73.994000 MT N.W = 72.938000 MT TXGU7007237 001 DINC-PEFC-COC-001076 REF NO.9666067634 X KOTA ADM. JAKARTA PUSAT, DKI JAKARTA, 10350 INDONESIA.NPWP 01.001.855.4-092.000 XX) TARA RUTHERFORD XXX) 255 FORT COLLIER RD SUITE B WINCHESTER, VA 22601 T TXGU7007237 001 714-684-3795, 540-465-7782 EMAIL IMPORTSOLARISPAPER.COM, IMPORTMERCURYPAPER.COM ATTN NITA GOSAL, TARA RUTHERFORD TRANSHIPMENT AT SINGAPORE ON WAN HAI A08 E009 G.W = 73.994000 MT N.W = 72.938000 MT HLBU2166504 001 DINC-PEFC-COC-001076 REF NO.9666067634 X KOTA ADM. JAKARTA PUSAT, DKI JAKARTA, 10350 INDONESIA.NPWP 01.001.855.4-092.000 XX) TARA RUTHERFORD XXX) 255 FORT COLLIER RD SUITE B WINCHESTER, VA 22601 T HLBU2166504 001 714-684-3795, 540-465-7782 EMAIL IMPORTSOLARISPAPER.COM, IMPORTMERCURYPAPER.COM ATTN NITA GOSAL, TARA RUTHERFORD TRANSHIPMENT AT SINGAPORE ON WAN HAI A08 E009 G.W = 73.994000 MT N.W = 72.938000 MT FSCU8044262 001 DINC-PEFC-COC-001076 REF NO.9666067634 X KOTA ADM. JAKARTA PUSAT, DKI JAKARTA, 10350 INDONESIA.NPWP 01.001.855.4-092.000 XX) TARA RUTHERFORD XXX) 255 FORT COLLIER RD SUITE B WINCHESTER, VA 22601 T FSCU8044262 001 714-684-3795, 540-465-7782 EMAIL IMPORTSOLARISPAPER.COM, IMPORTMERCURYPAPER.COM ATTN NITA GOSAL, TARA RUTHERFORD TRANSHIPMENT AT SINGAPORE ON WAN HAI A08 E009 G.W = 73.994000 MT N.W = 72.938000 MT HLXU8258441 001 DINC-PEFC-COC-001076 REF NO.9666067634 X KOTA ADM. JAKARTA PUSAT, DKI JAKARTA, 10350 INDONESIA.NPWP 01.001.855.4-092.000 XX) TARA RUTHERFORD XXX) 255 FORT COLLIER RD SUITE B WINCHESTER, VA 22601 T HLXU8258441 001 714-684-3795, 540-465-7782 EMAIL IMPORTSOLARISPAPER.COM, IMPORTMERCURYPAPER.COM ATTN NITA GOSAL, TARA RUTHERFORD TRANSHIPMENT AT SINGAPORE ON WAN HAI A08 E009 G.W = 73.994000 MT N.W = 72.938000 MT TCNU8245659 001 DINC-PEFC-COC-001076 REF NO.9666067634 X KOTA ADM. JAKARTA PUSAT, DKI JAKARTA, 10350 INDONESIA.NPWP 01.001.855.4-092.000 XX) TARA RUTHERFORD XXX) 255 FORT COLLIER RD SUITE B WINCHESTER, VA 22601 T TCNU8245659 001 714-684-3795, 540-465-7782 EMAIL IMPORTSOLARISPAPER.COM, IMPORTMERCURYPAPER.COM ATTN NITA GOSAL, TARA RUTHERFORD TRANSHIPMENT AT SINGAPORE ON WAN HAI A08 E009 G.W = 73.994000 MT N.W = 72.938000 MT

JUMBO TOILET TISSUE PP ORIGINAL 8 X 40 HC CONTAINER 32 ROLL JUMBO TOILET TISSUE PP ORIGINAL HS CODE 4803.00.90 100 % PEFC CERTIFIED - CERTIFICATE NO DINC-PEFC-COC-001076 TXGU7174050 001 REF NO 9666067632 X KOTA ADM. JAKARTA PUSAT, DKI JAKARTA, 10350 INDONESIA.NPWP 01.001.855.4-092.000 XX) TARA RUTHERFORD XXX) 255 FORT COLLIER RD SUITE B WINCHESTER, VA 22601 T 714-684-3795, 540-465-7782 EMAIL TXGU7174050 001 IMPORTSOLARISPAPER.COM, IMPORTMERCURYPAPER.COM ATTN NITA GOSAL, TARA RUTHERFORD TRANSHIPMENT AT SINGAPORE ON WAN HAI A08 E009 G.W = 74.273000 MT N.W = 73.217000 MT HAMU1325073 001 REF NO 9666067632 X KOTA ADM. JAKARTA PUSAT, DKI JAKARTA, 10350 INDONESIA.NPWP 01.001.855.4-092.000 XX) TARA RUTHERFORD XXX) 255 FORT COLLIER RD SUITE B WINCHESTER, VA 22601 T 714-684-3795, 540-465-7782 EMAIL HAMU1325073 001 IMPORTSOLARISPAPER.COM, IMPORTMERCURYPAPER.COM ATTN NITA GOSAL, TARA RUTHERFORD TRANSHIPMENT AT SINGAPORE ON WAN HAI A08 E009 G.W = 74.273000 MT N.W = 73.217000 MT AMFU8949466 001 REF NO 9666067632 X KOTA ADM. JAKARTA PUSAT, DKI JAKARTA, 10350 INDONESIA.NPWP 01.001.855.4-092.000 XX) TARA RUTHERFORD XXX) 255 FORT COLLIER RD SUITE B WINCHESTER, VA 22601 T 714-684-3795, 540-465-7782 EMAIL AMFU8949466 001 IMPORTSOLARISPAPER.COM, IMPORTMERCURYPAPER.COM ATTN NITA GOSAL, TARA RUTHERFORD TRANSHIPMENT AT SINGAPORE ON WAN HAI A08 E009 G.W = 74.273000 MT N.W = 73.217000 MT HAMU1561171 001 REF NO 9666067632 X KOTA ADM. JAKARTA PUSAT, DKI JAKARTA, 10350 INDONESIA.NPWP 01.001.855.4-092.000 XX) TARA RUTHERFORD XXX) 255 FORT COLLIER RD SUITE B WINCHESTER, VA 22601 T 714-684-3795, 540-465-7782 EMAIL HAMU1561171 001 IMPORTSOLARISPAPER.COM, IMPORTMERCURYPAPER.COM ATTN NITA GOSAL, TARA RUTHERFORD TRANSHIPMENT AT SINGAPORE ON WAN HAI A08 E009 G.W = 74.273000 MT N.W = 73.217000 MT HLBU1965893 001 REF NO 9666067632 X KOTA ADM. JAKARTA PUSAT, DKI JAKARTA, 10350 INDONESIA.NPWP 01.001.855.4-092.000 XX) TARA RUTHERFORD XXX) 255 FORT COLLIER RD SUITE B WINCHESTER, VA 22601 T 714-684-3795, 540-465-7782 EMAIL HLBU1965893 001 IMPORTSOLARISPAPER.COM, IMPORTMERCURYPAPER.COM ATTN NITA GOSAL, TARA RUTHERFORD TRANSHIPMENT AT SINGAPORE ON WAN HAI A08 E009 G.W = 74.273000 MT N.W = 73.217000 MT TCNU3703569 001 REF NO 9666067632 X KOTA ADM. JAKARTA PUSAT, DKI JAKARTA, 10350 INDONESIA.NPWP 01.001.855.4-092.000 XX) TARA RUTHERFORD XXX) 255 FORT COLLIER RD SUITE B WINCHESTER, VA 22601 T 714-684-3795, 540-465-7782 EMAIL TCNU3703569 001 IMPORTSOLARISPAPER.COM, IMPORTMERCURYPAPER.COM ATTN NITA GOSAL, TARA RUTHERFORD TRANSHIPMENT AT SINGAPORE ON WAN HAI A08 E009 G.W = 74.273000 MT N.W = 73.217000 MT FANU3477523 001 REF NO 9666067632 X KOTA ADM. JAKARTA PUSAT, DKI JAKARTA, 10350 INDONESIA.NPWP 01.001.855.4-092.000 XX) TARA RUTHERFORD XXX) 255 FORT COLLIER RD SUITE B WINCHESTER, VA 22601 T 714-684-3795, 540-465-7782 EMAIL FANU3477523 001 IMPORTSOLARISPAPER.COM, IMPORTMERCURYPAPER.COM ATTN NITA GOSAL, TARA RUTHERFORD TRANSHIPMENT AT SINGAPORE ON WAN HAI A08 E009 G.W = 74.273000 MT N.W = 73.217000 MT BMOU4666044 001 REF NO 9666067632 X KOTA ADM. JAKARTA PUSAT, DKI JAKARTA, 10350 INDONESIA.NPWP 01.001.855.4-092.000 XX) TARA RUTHERFORD XXX) 255 FORT COLLIER RD SUITE B WINCHESTER, VA 22601 T 714-684-3795, 540-465-7782 EMAIL BMOU4666044 001 IMPORTSOLARISPAPER.COM, IMPORTMERCURYPAPER.COM ATTN NITA GOSAL, TARA RUTHERFORD TRANSHIPMENT AT SINGAPORE ON WAN HAI A08 E009 G.W = 74.273000 MT N.W = 73.217000 MT

12,160 CASES PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 3890000808/2009.49.00 3890000914/2009.49.00 REQUISITION 11607000003738 SHIP-TO: NATIONAL FREIGHT INDUSTRIES,

USED HHGS AND PERSONAL EFFECTS INIC YBCA0084472A FREDRICK WATKINS JR ORIGIN 93A FRIDAY STREET, WEST ROW, IP28 8PB DESTIN 1385 2 BEAL, FORT WALTON FL 32547 TGHU6173000 001 10 PCS / 4-13 OF 14 PCS HBL HLUSAN2OG02242AA

OF 266CTNS 419.815CBM 36686.000KGS RE FRIGERATOR-FD 4DOOR(DRAWER) & REFRIGERATOR-FD 3DOOR(DRAWER) MODEL SUFFIX BUYER MODEL QTY LHFS28XBS ASTCNA1 LHFS28XB S 234 EA LF30S8210S ASTCNA0 LF30S8210S 26 EA NTX(FORT WORTH WH) 14901 N. BEACH STRE ET, FORT WORTH TX 76177 INCLUDED SVC BOX 6 CT

69072100 (CG) 01X40'HC CO NTAINER 640 CARTONS ON 21 P ACKAGES GLAZED AND PORCELAIN TILES B/L AS PER AGREEME NT TERMS OF SHIPMENT: FREE O N BOARD ITAPOA RUC 4BR766100 62200000000000000000624252 M MRKU6281110 001 2: 1334,8 NCM: 69072100 "W OODEN PACKING: TREATED AND CER TIFIED " PO: 1001760237 AL SO NOTIFY: SAMUEL SHAPIRO & COMPANY, INC. 1215 E. FORT A VENUE, SUITE 201 BALTIMORE, MD 21201-3895 410.539.0540 HS CODE:690721

69072300 (CG) 01X40'HC CO NTAINER 1.768 CARTONS ON 29 PACKAGES GLAZED AND PORCELA IN TILES B/L AS PER AGREE MENT TERMS OF SHIPMENT: FREE ON BOARD PARANAGUA RUC 4BR7 661006220000000000000000062416 MRSU3934764 001 7 M2: 1964,68 PIECES: 828 NCM: 69072300, 69074000 "W OODEN PACKING: TREATED AND CER TIFIED " PO: 1001751546 AL SO NOTIFY: SAMUEL SHAPIRO & COMPANY, INC. 1215 E. FORT A VENUE, SUITE 201 BALTIMORE, MD 21201-3895 410.539.0540 MRSU3934764 001 HS CODE:690723,690740

GLAZED PORCELAIN TILES HTS:69 0721 - MARKS:PIANETTO 7006 PC S - 22 PALLETS SALES ORDER#93 4827 PO#1001777077 FOB - IZM IR 24A0583-2 ALSO NOTIFY : SAMUEL SHAPIRO & COMPANY, I NC. 1215 E. FORT AVENUE, SUI

69072300 (CG) 01X40'HC CO NTAINER 2.385 CARTONS ON 53 PACKAGES GLAZED AND PORCELA IN TILES FREIGHT COLLECT B/L AS PER AGREEMENT TERMS OF SHIPMENT: FREE ON BOARD IT APOA RUC 4BR7661006220000000 MRKU4921455 001 0000000000624395 M2: 2218,05 NCM: 69072300 "WOODEN PAC KING: TREATED AND CERTIFIED " PO: 1001767505 ALSO NOTIFY : SAMUEL SHAPIRO & COMPANY, INC. 1215 E. FORT AVENUE, SU ITE 201 BALTIMORE, MD 21201- 3895 410.539.0540 HS CODE: MRKU4921455 001 690723

84CTNS 60.658CBM 7910.000KGS SLIDE IN RAN GE MODEL SUFFIX BUYER MODEL QTY UPSG3014ST BSTESGN UPSG3014ST 10 EA LSIL63 MRSU4809561 001 34FE BRSLLGA LSIL6334FE 42 E A LSIL633TFE BRSLLGA LSIL633TFE 32 EA NTX(FORT WORTH W H) 14901 N. BEACH ST. FORT WORTH, TX 76177 - PO NO : 1 872059,1880419,1880466,1880412 MRSU4809561 001 - CONTRACT NO : 101790843,1 01801347,101801449,101801332 - FREIGHT PREPAID --------- -------- MODEL ( HS-CODE ) ----------------- LSIL6334F E.BRSLLGA ( 8516604086 ), UPSG 3014ST.BSTESGN ( 7321113020 ) LSIL633TFE.BRSLLGA ( 8516604 MRSU4809561 001 086 ) INVOICE NO : HQCV10179 0843-1

69072100 (CG) 600 CARTONS ON 20 PALLETS CONTAINING EL IANE CERAMIC TILES THE REGUL ATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS BL TELEX AT DESTINATION BMOU2634074 001 NET WEIGHT: 24.900,00 KGS SAMUEL SHAPIRO & COMPANY, I NC. 1215 E. FORT AVENUE, SUI TE 201 BALTIMORE, MD 21201-3 895 TEL: + 1-410-359-0540 DU-E: 24BR0009226360 RUC: 4B R86532538200000000000000000593 993 NCMS:69072100 HS CODE: BMOU2634074 001 690721 WOODEN PACKAGE USED: TREATED / CERTIFIED

OF 49CTNS 53.134CBM 6670.400KGS CLOT HES STACKED WASHER DRYER MODEL SU FFIX BUYER MODEL QTY WKG101HWA ABWEEU S WKG101HWA 44 EA NTX (FORT WORTH WH) 14901 N . BEACH STREET, FORT WORTH, TX 76177 INCLUDED SVC BOX 5 CTN(S) = PO NO : 1880532 = CONTRAC T NO : 101801238 = FREIGHT PREPAID ---------- TCLU5255569 001 ------- MODEL ( HS-CODE ) ----------------- W KG101HWA.ABWEEUS ( 8450200080 ) INVOICE NO : HQDF101801238-1

69072100 (CG) 726 CARTONS ON 20 PALLETS CONTAINING EL IANE CERAMIC TILES THE REGUL ATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS SEA WAY BILL FREIGHT COLL MSKU5633769 001 ECT NET WEIGHT: 25.852,20 KG S SAMUEL SHAPIRO & COMPAN Y, INC. 1215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 212 01-3895 TEL: + 1-410-359-054 0 DU-E: 24BR0009878210 RUC : 4BR8653253820000000000000000 0636115 NCMS:69072100 HS C MSKU5633769 001 ODE:690721 WOODEN PACKAGE US ED: TREATED / CERTIFIED

GLAZED PORCELAIN TILES HTS:69 0721 - MARKS:PIANETTO 4176 PC S - 23 PALLETS SALES ORDER#93 6138 PO#1001789812 FOB - IZM IR 24A0682-1 ALSO NOTIFY : SAMUEL SHAPIRO & COMPANY, I NC. 1215 E. FORT AVENUE, SUI TEMU5104209 001 TE 201 BALTIMORE, MD 21201-38 95 TEL: + 1-410-359-0540 A LSO NOTIFY: EGE SERAMIK AMERIC A INC. 1721 OAKBROOK DRIVE,SU ITE C NORCROSS GA 30093 ATLA NTA UNITED STATES P:1-678 291 0888 F:1-678 291 0832

69072100 (CG) 01X20'DC CO NTAINER 1.260 CARTONS ON 21 PACKAGES GLAZED AND PORCELA IN TILES B/L AS PER AGREE MENT TERMS OF SHIPMENT: FREE ON BOARD ITAPOA RUC 4BR7661 0062200000000000000000624300 MRKU7047810 001 M2: 1323 NCM: 69072100 "W OODEN PACKING: TREATED AND CER TIFIED " PO: 1001735610 AL SO NOTIFY: SAMUEL SHAPIRO & COMPANY, INC. 1215 E. FORT A VENUE, SUITE 201 BALTIMORE, MD 21201-3895 410.539.0540 HS CODE:690721

FOOTWEARPO# 9331360551 === FUJIAN PUTIAN FORT UNE CREATION I&E CO.,LTD ROOM 1201, N0.405 LI CHENG RD, FENGHUANG SHAN ST, CHENGXIANG DISTR ICT,PUTIAN CITY,FUJIAN,CHINA

69072100 (CG) 01X20'DC CO NTAINER 1.260 CARTONS ON 21 PACKAGES GLAZED AND PORCELA IN TILES B/L AS PER AGREE MENT TERMS OF SHIPMENT: FREE ON BOARD ITAPOA RUC 4BR7661 0062200000000000000000624332 MSKU7829663 001 M2: 1323 NCM: 69072100 "W OODEN PACKING: TREATED AND CER TIFIED " PO: 1001747335 AL SO NOTIFY: SAMUEL SHAPIRO & COMPANY, INC. 1215 E. FORT A VENUE, SUITE 201 BALTIMORE, MD 21201-3895 410.539.0540 HS CODE:690721

60CTNS 85.196CBM 7380.000KGS REFRIGERATOR-FD 3DOOR(DRAWER) MODEL SUFFIX BUYER MODEL QTY LRFLC2706S ASTCNA0 LRFLC2706S 60 EA NTX(FORT WORTH WH) 14 901 N. BEACH STREET, FORT WORT H TX 76177 - PO NO : 1877828 TRHU6537486 001 - CONTRACT NO : 101798176 ----------------- MODEL ( HS -CODE ) TRHU5026990 001 - CONTRACT NO : 101798176 ----------------- MODEL ( HS -CODE )

104CTNS 168.916CBM 15912.000KGS REFRIGERATO R-FD 4DOOR(DRAWER) & REFRIGERA TOR-FD 3DOOR(DRAWER) MODEL SUFFIX B UYER MODEL QTY LF30S8210S ASTCNA0 CAAU6596658 001 LF30S8210S 52 EA LF31S6360S ASTCNA0 LF31S6360S 52 EA NTX(FORT WORTH WH) 14901 N. BEACH ST REET, FORT WORTH TX 76177 - PO NO : 1877637,1880036 - CONTRACT NO : 101798040,101801 CAAU6596658 001 252 - FREIGHT PREPAID ---- ------------- MODEL ( HS-COD E ) ----------------- LF30 S8210S.ASTCNA0 ( 8418100055 ), LF31S6360S.ASTCNA0 ( 84181000 55 ) INVOICE NO : HQCN101798 040-2 CAAU7429763 001 LF30S8210S 52 EA LF31S6360S ASTCNA0 LF31S6360S 52 EA NTX(FORT WORTH WH) 14901 N. BEACH ST REET, FORT WORTH TX 76177 - PO NO : 1877637,1880036 - CONTRACT NO : 101798040,101801 CAAU7429763 001 252 - FREIGHT PREPAID ---- ------------- MODEL ( HS-COD E ) ----------------- LF30 S8210S.ASTCNA0 ( 8418100055 ), LF31S6360S.ASTCNA0 ( 84181000 55 ) INVOICE NO : HQCN101798 040-2 TCLU8316837 001 LF30S8210S 52 EA LF31S6360S ASTCNA0 LF31S6360S 52 EA NTX(FORT WORTH WH) 14901 N. BEACH ST REET, FORT WORTH TX 76177 - PO NO : 1877637,1880036 - CONTRACT NO : 101798040,101801 TCLU8316837 001 252 - FREIGHT PREPAID ---- ------------- MODEL ( HS-COD E ) ----------------- LF30 S8210S.ASTCNA0 ( 8418100055 ), LF31S6360S.ASTCNA0 ( 84181000 55 ) INVOICE NO : HQCN101798 040-2 FFAU5586319 001 LF30S8210S 52 EA LF31S6360S ASTCNA0 LF31S6360S 52 EA NTX(FORT WORTH WH) 14901 N. BEACH ST REET, FORT WORTH TX 76177 - PO NO : 1877637,1880036 - CONTRACT NO : 101798040,101801 FFAU5586319 001 252 - FREIGHT PREPAID ---- ------------- MODEL ( HS-COD E ) ----------------- LF30 S8210S.ASTCNA0 ( 8418100055 ), LF31S6360S.ASTCNA0 ( 84181000 55 ) INVOICE NO : HQCN101798 040-2

GLAZED PORCELAIN TILES HTS:69 0721 - MARKS:SANGIORGIO 5112 PCS - 23 PALLETS WALL TILES HTS:690723 - MARKS:SANGIORGIO 5940 PCS - 3 PALLETS MOSAIC CERAMIC TILES HTS:690730 - MA RKS:SANGIORGIO 1470 PCS - 5 P MSKU5578023 001 ALLETS SALES ORDER#934385 PO #1001771899 FOB - IZMIR 24A0 602-1 ALSO NOTIFY : SAM UEL SHAPIRO & COMPANY, INC. 1215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201-3895 TE L: + 1-410-359-0540 ALSO NO TIFY: EGE SERAMIK AMERICA INC. MSKU5578023 001 1721 OAKBROOK DRIVE,SUITE C NORCROSS GA 30093 ATLANTA UN ITED STATES P:1-678 291 0888 F:1-678 291 0832

FOOTWEARPO# 6130427491 === FUJIAN PUTIAN FORT UNE CREATION I&E CO.,LTD ROOM 1201, N0.405 LI CHENG RD, FENGHUANG SHAN ST, CHENGXIANG DISTR ICT,PUTIAN CITY,FUJIAN,CHINA

69072300 (CG) 01X40'CONTA INER 1.691 CARTONS ON 37 PA CKAGES GLAZED AND PORCELAIN TILES B/L AS PER AGREEMEN T TERMS OF SHIPMENT: FREE ON BOARD PARANAGUA RUC 4BR7661 0062200000000000000000624361 SUDU6671350 001 M2: 1889,12 PIECES: 768 N CM: 69072300, 69074000 "WOOD EN PACKING: TREATED AND CERTIF IED " PO: 1001750738 ALSO NOTIFY: SAMUEL SHAPIRO & COM PANY, INC. 1215 E. FORT AVEN UE, SUITE 201 BALTIMORE, MD 21201-3895 410.539.0540 HS SUDU6671350 001 CODE:690723,690740

4,800 CASES PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 3890000914/2009.49.00 REQUISITION 11607000003738 SHIP-TO: NATIONAL FREIGHT INDUSTRIES, 1115 WEST MIDDLESEX AVENUE

69072100 (CG) 01X20 DRY C ONTAINER 1.260 CARTONS ON 2 1 PACKAGES GLAZED AND PORCEL AIN TILES B/L AS PER AGRE EMENT TERMS OF SHIPMENT: FRE E ON BOARD ITAPOA RUC 4BR766 10062200000000000000000624301 MSKU7354167 001 M2: 1323 NCM: 69072100 " WOODEN PACKING: TREATED AND CE RTIFIED " PO: 1001741383 A LSO NOTIFY: SAMUEL SHAPIRO & COMPANY, INC. 1215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201-3895 410.539.0540 HS CODE:690721

11,040 CASES PNAPPL JUC FORT VIT BRIX12 NFC 24/8 FL OZ PA 100 JUICE NFC 240ML 3890000808/2009.49.00 3890077368/2009.49.00 REQUISITION 11607000003738 SHIP-TO: NATIONAL FREIGHT INDUSTRIES,

13,920 CASES PNAPPL JUC FORT VIT BRIX12 PINEAPPLE JUICE PNAPPL JUC FORT VIT BRIX12 NFC 3890000808/2009.49.00 3890000914/2009.49.00 3890000947/2009.49.00 CMAU2663202 001 3890071914/2009.49.00 REQUISITION 11607000003738 SHIP-TO: NATIONAL FREIGHT INDUSTRIES, 1115 WEST MIDDLESEX AVENUE PORT READING,07064,USA PRODUCT OF THE PHILIPPINES FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD CMAU2663202 001 SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. APZU3471913 001 3890071914/2009.49.00 REQUISITION 11607000003738 SHIP-TO: NATIONAL FREIGHT INDUSTRIES, 1115 WEST MIDDLESEX AVENUE PORT READING,07064,USA PRODUCT OF THE PHILIPPINES FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD APZU3471913 001 SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. CAIU3802871 001 3890071914/2009.49.00 REQUISITION 11607000003738 SHIP-TO: NATIONAL FREIGHT INDUSTRIES, 1115 WEST MIDDLESEX AVENUE PORT READING,07064,USA PRODUCT OF THE PHILIPPINES FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD CAIU3802871 001 SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. TCLU7430819 001 3890071914/2009.49.00 REQUISITION 11607000003738 SHIP-TO: NATIONAL FREIGHT INDUSTRIES, 1115 WEST MIDDLESEX AVENUE PORT READING,07064,USA PRODUCT OF THE PHILIPPINES FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD TCLU7430819 001 SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. TEMU1874048 001 3890071914/2009.49.00 REQUISITION 11607000003738 SHIP-TO: NATIONAL FREIGHT INDUSTRIES, 1115 WEST MIDDLESEX AVENUE PORT READING,07064,USA PRODUCT OF THE PHILIPPINES FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD TEMU1874048 001 SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. TRHU3678921 001 3890071914/2009.49.00 REQUISITION 11607000003738 SHIP-TO: NATIONAL FREIGHT INDUSTRIES, 1115 WEST MIDDLESEX AVENUE PORT READING,07064,USA PRODUCT OF THE PHILIPPINES FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD TRHU3678921 001 SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. TEMU3312055 001 3890071914/2009.49.00 REQUISITION 11607000003738 SHIP-TO: NATIONAL FREIGHT INDUSTRIES, 1115 WEST MIDDLESEX AVENUE PORT READING,07064,USA PRODUCT OF THE PHILIPPINES FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD TEMU3312055 001 SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. TCKU3415589 001 3890071914/2009.49.00 REQUISITION 11607000003738 SHIP-TO: NATIONAL FREIGHT INDUSTRIES, 1115 WEST MIDDLESEX AVENUE PORT READING,07064,USA PRODUCT OF THE PHILIPPINES FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD TCKU3415589 001 SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. APZU3757419 001 3890071914/2009.49.00 REQUISITION 11607000003738 SHIP-TO: NATIONAL FREIGHT INDUSTRIES, 1115 WEST MIDDLESEX AVENUE PORT READING,07064,USA PRODUCT OF THE PHILIPPINES FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD APZU3757419 001 SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD.

GLAZED PORCELAIN TILES HTS:69 0721 - MARKS:SANGIORGIO 8016 PCS - 21 PALLETS WALL TILES HTS:690723 - MARKS:SANGIORGIO 3960 PCS - 2 PALLETS MOSAIC CERAMIC TILES HTS:690730 - MA RKS:SANGIORGIO 588 PCS - 2 PA XINU1569836 001 ALSO NOTIFY : SAMUEL SH APIRO & COMPANY, INC. 1215 E . FORT AVENUE, SUITE 201 BALT IMORE, MD 21201-3895 TEL: + 1 -410-359-0540 ALSO NOTIFY: EGE SERAMIK AMERICA INC. 1721 OAKBROOK DRIVE,SUITE C NORCR OSS GA 30093 ATLANTA UNITED S XINU1569836 001 TATES P:1-678 291 0888 F:1-67 8 291 0832 MSKU5163773 001 LLETS PO#1001786603 SALES OR DER#935741 FOB - IZMIR

OF 52CTNS 84.183CBM 7358.000KGS REFR IGERATOR-FD 4DOOR(DRAWER) & REFRIGERATOR-FD 3 DOOR(DRAWER) MODEL SUFFIX BUYER M ODEL QTY LHFS28XBS ASTCNA1 LHFS28XBS 26 EA LF30S8210S ASTCNA0 LF30S8210S 26 EA NTX(FORT WORTH WH) 14901 N. BEACH STREET, FORT WORTH TX 76177 = PO NO : 1882278,188121 TRHU8875203 001 2 = CONTRACT NO : 101804127,CNZ2024060310005 20907-1 = FREIGHT PREPAID ----------------- M ODEL ( HS-CODE ) ----------------- LF30S8210S .ASTCNA0 ( 8418100055 ), LHFS28XBS.ASTCNA1 ( 8418100055 ) INVOICE NO : HQCN101804127-1

FOOTWEARPO# 6130427556 === FUJIAN PUTIAN FORT UNE CREATION I&E CO.,LTD ROOM 1201, N0.405 LI CHENG RD, FENGHUANG SHAN ST, CHENGXIANG DISTR ICT,PUTIAN CITY,FUJIAN,CHINA

69072100 (CG) 01X20'DC CO NTAINER 1.260 CARTONS ON 21 PACKAGES GLAZED AND PORCELA IN TILES B/L AS PER AGREE MENT TERMS OF SHIPMENT: FREE ON BOARD ITAPOA RUC 4BR7661 0062200000000000000000624131 MRKU7361971 001 M2: 1323 NCM: 69072100 "W OODEN PACKING: TREATED AND CER TIFIED " PO: 1001724933 AL SO NOTIFY: SAMUEL SHAPIRO & COMPANY, INC. 1215 E. FORT A VENUE, SUITE 201 BALTIMORE, MD 21201-3895 410.539.0540 HS CODE:690721

69072100 (CG) 01X20 DC CO NTAINER 1.320 CARTONS ON 22 PACKAGES GLAZED AND PORCELA IN TILES FREIGHT COLLECT B/L AS PER AGREEMENT TERMS O F SHIPMENT: FREE ON BOARD ITAP OA RUC 4BR766100622000000000 MSKU3784323 001 00000000624364 M2: 1386 NC M: 69072100 "WOODEN PACKING: TREATED AND CERTIFIED " PO: 1001757327 ALSO NOTIFY: S AMUEL SHAPIRO & COMPANY, INC. 1215 E. FORT AVENUE, SUITE 2 01 BALTIMORE, MD 21201-3895 410.539.0540 HS CODE:69072 MSKU3784323 001 1

69072300 (CG) 01X40'HC CO NTAINER 2.385 CARTONS ON 53 PACKAGES GLAZED AND PORCELA IN TILES FREIGHT COLLECT B/L AS PER AGREEMENT TERMS O F SHIPMENT: FREE ON BOARD ITAP OA RUC 4BR766100622000000000 MSKU0245924 001 00000000624394 M2: 2218,05 NCM: 69072300 "WOODEN PACKI NG: TREATED AND CERTIFIED " PO: 1001767503 ALSO NOTIFY: SAMUEL SHAPIRO & COMPANY, IN C. 1215 E. FORT AVENUE, SUIT E 201 BALTIMORE, MD 21201-38 95 410.539.0540 HS CODE:69 MSKU0245924 001 0723

OF 30CTNS 14.216CBM 1104.000KGS DISH WASHER MODEL SUFFIX BUYER MODEL Q TY LDFN3432T ASTEEUS LDFN3432T 30 EA = PO NO : 1882178 = CONTRACT NO : 101803929 = FREIGHT PREPAID ----------------- MODEL ( HS -CODE ) ----------------- LDFN3432T.ASTEEUS ( 8422110000 ) INVOICE NO : HQCD101803929-1 30 MSMU5580459 001 CTNS 42.598CBM 4038.000KGS REFRIGERA TOR-FD 3DOOR(DRAWER) MODEL SUFFIX BUYER MODEL QTY LRYXC2606S ASTCNA0 LR YXC2606S 30 EA NTX(FORT WORTH WH) 14901 N. BE ACH STREET, FORT WORTH TX 76177 = PO NO : 188 2803 = CONTRACT NO : 101804376 = FREIGHT PREP AID ----------------- MODEL ( HS-CODE ) ----- ------------ LRYXC2606S.ASTCNA0 ( 8418100055 MSMU5580459 001 ) INVOICE NO : HQCN101804376-2

69072100 (CG) 01X20'DC CO NTAINER 1.260 CARTONS ON 21 PACKAGES GLAZED AND PORCELA IN TILES B/L AS PER AGREE MENT TERMS OF SHIPMENT: FREE ON BOARD ITAPOA RUC 4BR7661 0062200000000000000000624305 MRKU8498906 001 M2: 1323 "WOODEN PACKING: T REATED AND CERTIFIED " PO: 1 001743416 ALSO NOTIFY: SAM UEL SHAPIRO & COMPANY, INC 1 215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201-3895 4 10.539.0540 NCMS:69072100 HS CODE:690721

69072100 (CG) 01X40'HC CO NTAINER 660 CARTONS ON 21 P ACKAGES GLAZED AND PORCELAIN TILES B/L AS PER AGREEME NT TERMS OF SHIPMENT: FREE O N BOARD ITAPOA RUC 4BR766100 62200000000000000000624240 M TCKU7425733 001 2: 1320,6 NCM: 69072100 "W OODEN PACKING: TREATED AND CER TIFIED " PO: 1001757325 AL SO NOTIFY: SAMUEL SHAPIRO & COMPANY, INC. 1215 E. FORT A VENUE, SUITE 201 BALTIMORE, MD 21201-3895 410.539.0540 HS CODE:690721

OF 24CTNS 41.859CBM 4344.000KGS REFR IGERATOR-FD 4DOOR(DRAWER) MODEL S UFFIX BUYER MODEL QTY LRMVS3006S ASTCN A0 LRMVS3006S 24 EA NTX(FORT WORTH WH) 14901 N. BEACH STREET, FORT WORTH TX 76177 = PO NO : 1887876 = CONTRACT NO : CNZ2024062410074431 42-1 = FREIGHT PREPAID ----------------- MODE CAIU8696915 001 L ( HS-CODE ) ----------------- LRMVS3006S.AS TCNA0 ( 8418100055 ) INVOICE NO : HQCN1018109 91-1 . 20CTNS 12.290CBM 10590.800KGS AIR-CON COMP(SCROLL) MODEL SUFFI X BUYER MODEL QTY YBH039KAA A61TRN YB H039KAA 319 EA = PO NO : 1889401 = CONTRACT N O : JTPO000051665 = FREIGHT PREPAID --------- -------- MODEL ( HS-CODE ) ----------------- CAIU8696915 001 YBH039KAA.A61TRN ( 8414308070 ) INVOICE NO : HQDH101812575-2

USED HHGS AND PERSONAL EFFECTS INIC YBCA0084472B FREDRICK WATKINS JR ORIGIN 93A FRIDAY STREET, WEST ROW, IP28 8PB DESTIN 1385 2 BEAL, FORT WALTON FL 32547 FANU3237820 001 1 PCS / 14-14 OF 14 PCS HBL HLUSAN2OG02476AA

USED HHGS AND PERSONAL EFFECTS INIC YBCA0084472 FREDRICK WATKINS JR ORIGIN 93A FRIDAY STREET, WEST ROW, IP28 8PB DESTIN 1385 2 BEAL, FORT WALTON FL 32547 FANU3184084 001 3 PCS / 1-3 OF 14 PCS HBL HLUSAN2OG02220AF

69072300 (CG) 01X40'HC CO NTAINER 2.392 CARTONS ON 43 PACKAGES GLAZED AND PORCELA IN TILES B/L AS PER AGREE MENT TERMS OF SHIPMENT: FREE ON BOARD ITAPOA RUC 4BR7661 0062200000000000000000624259 MRKU4696056 001 M2: 2282,8 NCM: 69072300 "WOODEN PACKING: TREATED AND C ERTIFIED " PO: 1001748074 ALSO NOTIFY: SAMUEL SHAPIRO & COMPANY, INC. 1215 E. FORT AVENUE, SUITE 201 BALTIMORE , MD 21201-3895 410.539.0540 HS CODE:690723

GLAZED PORCELAIN TILES HTS:69 0721 - MARKS:PIANETTO 12408 P CS - 23 PALLETS SALES ORDER#9 35079 PO#1001780595 FOB - IZ MIR 24A0592-1 ALSO NOTIF Y : SAMUEL SHAPIRO & COMPANY, INC. 1215 E. FORT AVENUE, S MRKU8234586 001 UITE 201 BALTIMORE, MD 21201- 3895 TEL: + 1-410-359-0540 ALSO NOTIFY: EGE SERAMIK AMER ICA INC. 1721 OAKBROOK DRIVE, SUITE C NORCROSS GA 30093 AT LANTA UNITED STATES P:1-678 2 91 0888 F:1-678 291 0832

OF 87CTNS 59.436CBM 7560.000KGS SLID E IN RANGE MODEL SUFFIX BUYER MOD EL QTY LSEL6335FE BR1LLGA LSEL6335FE 8 4 EA NTX(FORT WORTH WH) 14901 N. BEACH ST. FO RT WORTH, TX 76177 INCLUDED SVC BOX 3 CTN(S) = PO NO : 1880381 = CONTRACT NO : 101801265 = FREIGHT PREPAID ----------------- MODEL ( HS MSNU7329301 001 -CODE ) ----------------- LSEL6335FE.BR1LLGA ( 851660 ) INVOICE NO : HQCV101801265-2