Tag: grooms

24 X 20 FCL 528,000.000 KG S (NET WEIGHT) 480 BAGS IN VOICE NUMBER:NORE-96750204 4-24 FREI GHT PREPAID POLYE STER CHIPS (PET RESIN) FIL M GRADE GATRONOVA A-68 GD NUMBER: KPPE-EF-222 423 GD DATE:16-04-2024 ---------- ----------- --------- 02ND NOTIFY: JANEL GROUP, INC., ATT ENTION:HEATHER GROOMS 795 ATLANTA SOUTH PARKW

1 X 40 FCL 18,405.855 KGS (NET WEIGHT) 31 R OLLS 16 PALLETS INVOICE NUMBER: NOBE-967502 193-24 FREIG HT PREPAID 13765.707 KGS , P OLYESTER FILM, POLYE THYLENE TEREPHTHALATE FILM 4640.148 KGS, BOPET MET ALIZED POLYESTE R FILM PO # 7860 DATED 22-04-2024 HS CODE: 3920.6200 GD N O. KPPE-EF-248140 GD DAT E MSDU6595760 001 : 16-5-24 NOTIFY PARTY 2 JANEL GROUP, INC . AT TENTION: HEATHER GROOMS 510 PLAZA DRIV E, SUITE 228 5 ATLANTA, GA 30349 PH ONE: 404-361-6610 FAX: 404 -361-4986 =FAX: 770-3 50- 2686, EMAIL: YSATTAR=GATRO NOVA.COM EMA IL: GPACUSAA RRIVAL=GATRON-NOVATEX.COM ==FAX: 770-350-2686, EMA IL: YSATTAR=GATRONOVA.COM EMAIL: GPACUSAARRIVAL=GA TRON-NOVATEX.COM

1X 40 FOL 17,725.364 KGS ( NET WEIGHT) 16 ROL LS 16 PALLETS INVOICE NUMBER: NOBE-967502197- 24 FREIGH T PREPAID BOPET METALIZE D POLYESTE R FILM PO# 167 470B DATED: 19-04-2024 H S COD E: 3820.6200 GD NO. KPPE-EF-248264 GD DATE: 1 6-05-24 NOTIFY PARTY 2 JANEL GROUP, INC. ATT ENTION: HEATHER GROOMS 5 10 PLAZA DRIVE, SUIT MSMU6053642 001 E 2285 ATLANTA, GA 30349 PHO NE: 404-361-6610 FAX: 404- 361-4986 =EMAIL: GPACUSA ARRIVAL=G ATRON-NOVATEX.COM ==EMAIL: GPACUSAARRIVAL =GA TRON-NOVATEX.COM

1 X 40 FCL 17,902.500 KGS (NET WEIGHT) 1 28 ROLL S 32 PALLETS PET SHEE T PO NO. 00938 DATED 23-04-24 GD NUMBER: K PP E-EF-234463 GD DATE :30-04-2024 FRE IGHT P REPAID INVOICE NO. KR SE-96950019 0-24 2ND NO TIFY: JANEL GROUP , INC AT TE NTION:HEATHER GROOMS 510 PLAZA DRIVE SUITE 22 MSMU7670844 001 85 A TLANTA, GA 30349 PHONE # 4 04-361-6610, FAX # 404-361 -4986 EMAIL: HGROOMS=JANEL GROU P.COM NOTIFY PARTY 3: BLISTERS.COM 20 2 NORTH GREAT SW PKWY GRAN D PRAIRIE TX 7 5050 UN ITED STATES 214-252-81 11

5 X 40 FCL 111,285.520 KGS (NET WEIGHT) 572 R OLLS 15 3 PALLETS INVOICE NUMBER: NOBE-967502 163-24 FREIGHT PREPAID POLYESTER FILM, PO LYE THYLENE TEREPHTHALATE F ILM PO # 19795 DATED 12-03 -2024 HS CODE: 3920.6200 G D NUMBER: KP PE-EF-243365 G D DATE: 10-05-2024 =EMAIL: HGR OOMS=JANELGROUP.COM ==C ONSIGNEE/NOTIFY: EMAI MSDU5311880 001 L:YS ATTAR=GATRONOVA.COM EMAIL: GPACUSAARRIVA L=GATRON-NOV ATEX.COM ======== 2ND NOTI FY JA NEL GROUP, INC., ATTE NTION:HEATHER GROOMS 51 0 P LAZA DRIVE SUITE 2285 ATLA NTA, GA 30349 PHONE # 404- 361-6610, FAX # 404-361-49 86= DFSU7792897 001 L:YS ATTAR=GATRONOVA.COM EMAIL: GPACUSAARRIVA L=GATRON-NOV ATEX.COM ======== 2ND NOTI FY JA NEL GROUP, INC., ATTE NTION:HEATHER GROOMS 51 0 P LAZA DRIVE SUITE 2285 ATLA NTA, GA 30349 PHONE # 404- 361-6610, FAX # 404-361-49 86= MSMU4231637 001 L:YS ATTAR=GATRONOVA.COM EMAIL: GPACUSAARRIVA L=GATRON-NOV ATEX.COM ======== 2ND NOTI FY JA NEL GROUP, INC., ATTE NTION:HEATHER GROOMS 51 0 P LAZA DRIVE SUITE 2285 ATLA NTA, GA 30349 PHONE # 404- 361-6610, FAX # 404-361-49 86= MSMU4442650 001 L:YS ATTAR=GATRONOVA.COM EMAIL: GPACUSAARRIVA L=GATRON-NOV ATEX.COM ======== 2ND NOTI FY JA NEL GROUP, INC., ATTE NTION:HEATHER GROOMS 51 0 P LAZA DRIVE SUITE 2285 ATLA NTA, GA 30349 PHONE # 404- 361-6610, FAX # 404-361-49 86= MSMU5755644 001 L:YS ATTAR=GATRONOVA.COM EMAIL: GPACUSAARRIVA L=GATRON-NOV ATEX.COM ======== 2ND NOTI FY JA NEL GROUP, INC., ATTE NTION:HEATHER GROOMS 51 0 P LAZA DRIVE SUITE 2285 ATLA NTA, GA 30349 PHONE # 404- 361-6610, FAX # 404-361-49 86=

1 X 40 FCL 17,609.700 KGS (NET WEIGHT) 16 R OLLS 16 PALLETS INVOICE NUMBER : NOBE-9675 02158-24 FREI GHT PREPAID BOPET METALI ZE D POLYESTER FILM PO. N O. 167470A DATED 19- 04-202 4 GD NUMBER:KPPE-EF-2407 94 DATE: 08-05-2024 ==CONSIGNEE/NOTIFY PART Y: EMAI L:YSATTAR=GATRONO VA.COM EMAIL: GPACUSAARR MSMU6137511 001 IVAL=GATRON-NOVATEX.COM -- ------------------ -------- - 02ND NOTIFY: JANEL GROUP , INC. AT TENTION: HEATHER GROOMS 510 PLAZA DRIVE, SU I TE 2285 ATLANTA, GA 30349 PHONE:404-361-6610 FAX: 404-361-4986

1 X 40 FCL 18,012.760 KGS (NET WEIGHT) 30 R OLLS 15 PALLETS INVOICE NUMBER : NOBE-9675 02114-24 FREI GHT PREPAID POLYESTER FI LM , POLYETHYLENE TEREPH THALATE FILM PO # 7857 D ATED 23-01-24 GD NUMBER: KPPE-EF-230 965 DATE : 26-04-2024 HS CODE : 3 920.6200 ==EMAIL:YSAT TAR=GATRONOVA.COM E MSMU8436240 001 MAIL: GPACUSAARRIVAL=GATRON-NOVA TEX.COM 2ND NOTIFY: JANEL GROUP, INC., ATTENTION:HEA THER GROOMS 510 PLAZA DRIV E, SUITE 2285 ATLANTA, GA 30349 PHONE:404-361-6610 FAX:404-361-498 6

2 X 40 FCL 35,819.000 KGS (NETWEIGHT) 52 ROLL S 52 PA LLETS INVOICE NUMBER: KRSE -969500179 -24 FREIGHT PREP AID PET SHEET PO NO. 14516 , PO NO.14518 GD NUMBER:KP PE-EF-208485 GD DAT E: 27-0 3-2024 =================== ====== 2ND NOTIFY PARTY JA NEL GROUP, INC. ATTENTION: H EATHER GROOMS 510 PLAZA D RIVE SUITE 2285 ATL MSMU5348720 001 ANTA, G A 30349 PHONE # 404-361-66 10, FAX # 404-361-4986 EMA IL:HGROOMS=JANELGROUP.COM == ==================== NOT IFY PARTY 3 SUN AMER ICA CO NVERTING LLC,. 46 NORTH RO CKHILL AVEN UE ALLIANCE, OH IO 44601-2211 USA CONTACT NO 330-821-6300 MSMU5881792 001 ANTA, G A 30349 PHONE # 404-361-66 10, FAX # 404-361-4986 EMA IL:HGROOMS=JANELGROUP.COM == ==================== NOT IFY PARTY 3 SUN AMER ICA CO NVERTING LLC,. 46 NORTH RO CKHILL AVEN UE ALLIANCE, OH IO 44601-2211 USA CONTACT NO 330-821-6300

1 X 40 FCL 17,989.500 KGS (NET WEIGHT) 26 R OLLS 26 PALLETS INVOICE NUMBER: KRSE-969500 173-24 FREIG HT PREPAID PET SHEET P O N O. 0014514 GD NUMBER: KPPE-EF-199252 GD D ATE: 15-03-2024 ==CONSIGNEE/ NOTIFY PARTY: EMAIL:GPAC USAARRIVAL=GATRON-NOVATEX. COM --------------------- ------------------ 02 N MSMU6676149 001 OTI FY: JANEL GROUP, INC. ATTE NTION:HEATHER GROOMS 510 PLAZA DRIVE SUITE 2285 ATL ANTA, GA 30349 PHONE # 40 4-361-6610, FAX # 404-36 1- 4986 EMAIL:HGROOMS=JANELGR OUP.COM ------- ----------- --------------------- NOTI FY PAR TY 3 SUN AMERICA C ONVERTING, LLC 46 NORT H ROCKHILL AVENUE ALLIANCE, OHIO 44601-2211, USA C ONTACT NO 330-821-6300

1 X 40 FCL 17,634.500 KGS (NET WEIGHT) 16 R OLLS 16 PALLETS INVOICE NUMBER : NOBE-9675 01894-24 FREI GHT PREPAID BOPET METALI ZE D POLYESTER FILM PO # 166139B DATED 06-02-2 024 GD NUMBER: KPPE-EF-187978 DATE: 29-02-202 4 HS CODE: 3920.6200 -- -------------------- ------ --- 02ND NOTIFY: PROAMPAC WESTFIELD PL MSMU8832235 001 ANT 2, 175 AMP AD ROAD, WESTFIELD, MA 01 085 , USA ----------------- -------------- 3RD N OTIFY : DYNAMIC SOLUTIONS UNLIMITED, 102 MULBERRYL ANE, MEDIA, PA 19063, US A ==CONSIGNEE/NOTIFY PAR TY: EMAIL:YSATTAR=GA TRON OVA.COM EMAIL:GPACUSAAR RIVAL=GATRON- NOVATEX.COM -------------------------- ----- 4TH NOTIFY PARTY: JANEL GROUP, INC. ATTEN MSMU8832235 001 TION : HEATHER GROOMS, 5 10 PLAZA DRIVE, SU ITE 2285 , ATLANTA GA 30349, PHON E:404-361 -6610, FAX:404- 361-4986

3 X 40 FCL 64,096.350 KGS (NET WEIGHT) 362 R OLLS 78 PALLETS INVOICE NUMBER:NO BE-96750186 1-24 FREIGHT PR EPAID POLYESTER FILM, POLY ET HYLENE TEREPHTHALATE FIL M PO # 19717 DATED 1 9-01-2 024 HS CODE:3920.6200 GD N UMBER:KPPE- EF-182400 GD DA TE:22-02-2024 ------------ -- ---- II-NOTIFY: FILMQUES T GROUP, INC-320 REM MSMU7047496 001 INGTON BLVD. BOLINGBROOK IL 6044 0, USA TAX I D-36-445-7214, (TEL:630-226-9800 FAX:630 -226 -9400) --------------- -- NOTIFY PARTY 3: JAN EL G ROUP INC, ATTENTION:HEATHE R GROOMS 510 PLAZA DRIVE, SUITE 2285 ATLANTA GA 3034 9, PH ONE:404-361-6610 FAX: 404-361-4986 ---------- --- ----- CONSIGNEE/NOTIFY: == EMAIL:YSATTAR= GATRONOVA.CO M EMAIL:GPACUSAARRIVAL=GAT RON-N MSMU7047496 001 OVATEX.COM MSMU7395043 001 INGTON BLVD. BOLINGBROOK IL 6044 0, USA TAX I D-36-445-7214, (TEL:630-226-9800 FAX:630 -226 -9400) --------------- -- NOTIFY PARTY 3: JAN EL G ROUP INC, ATTENTION:HEATHE R GROOMS 510 PLAZA DRIVE, SUITE 2285 ATLANTA GA 3034 9, PH ONE:404-361-6610 FAX: 404-361-4986 ---------- --- ----- CONSIGNEE/NOTIFY: == EMAIL:YSATTAR= GATRONOVA.CO M EMAIL:GPACUSAARRIVAL=GAT RON-N MSMU7395043 001 OVATEX.COM TGBU9867301 001 INGTON BLVD. BOLINGBROOK IL 6044 0, USA TAX I D-36-445-7214, (TEL:630-226-9800 FAX:630 -226 -9400) --------------- -- NOTIFY PARTY 3: JAN EL G ROUP INC, ATTENTION:HEATHE R GROOMS 510 PLAZA DRIVE, SUITE 2285 ATLANTA GA 3034 9, PH ONE:404-361-6610 FAX: 404-361-4986 ---------- --- ----- CONSIGNEE/NOTIFY: == EMAIL:YSATTAR= GATRONOVA.CO M EMAIL:GPACUSAARRIVAL=GAT RON-N TGBU9867301 001 OVATEX.COM

1 X 40 FCL 17,104.189 KGS (NET WEIGHT) 47 R OLLS 26 PALLETS INVOICE NUMBER: NOBE-967501 751-24 FREIGH T PREPAID POLYESTER FILM , POLYETHYLENE TEREPHTH ALATE FILM PO NO. 15062 DATED 14-12-2023 HS CODE : 3920.6200 GD NUMBER: K PPE-EF-158942 GD DATE:24 -01 -2024 --------------- -------------------- MSMU8238814 001 ==EMA IL YSATTAR=GATRONOVA.COM EMAIL:GPACUSAA RRIVAL=GAT RON-NOVATEX.COM -------- ----- I I-NOTIFY: PHOENIX F ILMS INC C/O CAROLINA PUB L IC, WAREHOUSE, INC, 3609 G LENN AVE. WINSTO N-SALEM, N C 27115-4508, USA -------- ------- ------------------- -- NOTIFY PARTY 3: JANE L GROUP INC, ATTENTION :H EATHER GROOMS 5 10 PLAZA DRIVE, SUITE 2285 ATLANT A, GA 303 MSMU8238814 001 49 PHONE # 404- 361-6610, FAX # 404-361- 4986

POLYESTER CHIPS BOTTLE GRA DE TGHU0089037 001 RI VAL=GATRON-NOVATEX.COM --- ---------- II-N OTIFY: JANE L GROUP INC, ATTENTION:H EATHER GROOMS 795 ATLANTA SOUTH PARKWAY, SUITE 900 ATLANTA, GA 30349 PHONE:4 04-361-6610 FAX:40 4-361-49 86

( 12 X 20 FCL ) 264,000.00 0 KGS (NET WEIGHT) 240 BAG S FINANCIAL INSTRUMENT NO. UBL-EXP-0 13453-30082023 P OLYESTER CHIPS - BOTTLE GR A DE (PET RESIN) GATRONOVA A 85 GD NUMBER: KPPE -EF-46 637 DATE: 04-09-2023 FREIG HT PREPAID INVOICE NO: NOR E-967501204-23 =========== == ===== 2ND NOTIFY: JANEL GROUP, INC. ATTENTION MSMU3347303 001 : HEA THER GROOMS 795 ATLANTA SO UTH PARKWAY, SUITE 900 ATL ANTA, GA 30349 PHONE: 404- 361 -6610 FAX: 404-361-4986 MSMU3349800 001 : HEA THER GROOMS 795 ATLANTA SO UTH PARKWAY, SUITE 900 ATL ANTA, GA 30349 PHONE: 404- 361 -6610 FAX: 404-361-4986 MSMU3349250 001 : HEA THER GROOMS 795 ATLANTA SO UTH PARKWAY, SUITE 900 ATL ANTA, GA 30349 PHONE: 404- 361 -6610 FAX: 404-361-4986 MSMU3349348 001 : HEA THER GROOMS 795 ATLANTA SO UTH PARKWAY, SUITE 900 ATL ANTA, GA 30349 PHONE: 404- 361 -6610 FAX: 404-361-4986 MSMU3349332 001 : HEA THER GROOMS 795 ATLANTA SO UTH PARKWAY, SUITE 900 ATL ANTA, GA 30349 PHONE: 404- 361 -6610 FAX: 404-361-4986 MSMU3349862 001 : HEA THER GROOMS 795 ATLANTA SO UTH PARKWAY, SUITE 900 ATL ANTA, GA 30349 PHONE: 404- 361 -6610 FAX: 404-361-4986 MSMU3345682 001 : HEA THER GROOMS 795 ATLANTA SO UTH PARKWAY, SUITE 900 ATL ANTA, GA 30349 PHONE: 404- 361 -6610 FAX: 404-361-4986 MSMU3349986 001 : HEA THER GROOMS 795 ATLANTA SO UTH PARKWAY, SUITE 900 ATL ANTA, GA 30349 PHONE: 404- 361 -6610 FAX: 404-361-4986 MSMU3347345 001 : HEA THER GROOMS 795 ATLANTA SO UTH PARKWAY, SUITE 900 ATL ANTA, GA 30349 PHONE: 404- 361 -6610 FAX: 404-361-4986 MSMU3349353 001 : HEA THER GROOMS 795 ATLANTA SO UTH PARKWAY, SUITE 900 ATL ANTA, GA 30349 PHONE: 404- 361 -6610 FAX: 404-361-4986 MSMU3347978 001 : HEA THER GROOMS 795 ATLANTA SO UTH PARKWAY, SUITE 900 ATL ANTA, GA 30349 PHONE: 404- 361 -6610 FAX: 404-361-4986 MSMU3349292 001 : HEA THER GROOMS 795 ATLANTA SO UTH PARKWAY, SUITE 900 ATL ANTA, GA 30349 PHONE: 404- 361 -6610 FAX: 404-361-4986

(12 X 20 FCL ) 264,000.000 KGS (NET WEIGHT) 2 40 BAGS FINANCIAL INSTRUMENT NO. MCB-EXP-0301 52-26062023 PO LYESTER CHIPS - BOTTLE GRA DE (PET RESIN) GATRONOVA A 85 GD NUMBER: KPPE-EF -262 947 DATE: 26-06-2023 FREIG HT PREPAID IN VOICE NUMBER: NORE-967500995-23 ==(NRI) # 835 477779 EMAIL:GPACUSA ARRIVAL=GATRON-NOVATEX.C TRHU1504793 001 OM --------------- II-NOTIFY : JANEL GROUP, I NC. ATTENT ION: HEATHER GROOMS 795 AT LANTA S OUTH PARKWAY, SUITE 900 ATLANTA, GA 30349 PHO NE: 404-361-6610 FAX: 404- 361-4986 DFSU2440342 001 OM --------------- II-NOTIFY : JANEL GROUP, I NC. ATTENT ION: HEATHER GROOMS 795 AT LANTA S OUTH PARKWAY, SUITE 900 ATLANTA, GA 30349 PHO NE: 404-361-6610 FAX: 404- 361-4986 XINU1550363 001 OM --------------- II-NOTIFY : JANEL GROUP, I NC. ATTENT ION: HEATHER GROOMS 795 AT LANTA S OUTH PARKWAY, SUITE 900 ATLANTA, GA 30349 PHO NE: 404-361-6610 FAX: 404- 361-4986 TGHU0371760 001 OM --------------- II-NOTIFY : JANEL GROUP, I NC. ATTENT ION: HEATHER GROOMS 795 AT LANTA S OUTH PARKWAY, SUITE 900 ATLANTA, GA 30349 PHO NE: 404-361-6610 FAX: 404- 361-4986 CRXU3389363 001 OM --------------- II-NOTIFY : JANEL GROUP, I NC. ATTENT ION: HEATHER GROOMS 795 AT LANTA S OUTH PARKWAY, SUITE 900 ATLANTA, GA 30349 PHO NE: 404-361-6610 FAX: 404- 361-4986 GLDU5202900 001 OM --------------- II-NOTIFY : JANEL GROUP, I NC. ATTENT ION: HEATHER GROOMS 795 AT LANTA S OUTH PARKWAY, SUITE 900 ATLANTA, GA 30349 PHO NE: 404-361-6610 FAX: 404- 361-4986 MEDU3319714 001 OM --------------- II-NOTIFY : JANEL GROUP, I NC. ATTENT ION: HEATHER GROOMS 795 AT LANTA S OUTH PARKWAY, SUITE 900 ATLANTA, GA 30349 PHO NE: 404-361-6610 FAX: 404- 361-4986 CRXU1761569 001 OM --------------- II-NOTIFY : JANEL GROUP, I NC. ATTENT ION: HEATHER GROOMS 795 AT LANTA S OUTH PARKWAY, SUITE 900 ATLANTA, GA 30349 PHO NE: 404-361-6610 FAX: 404- 361-4986 TCLU3091450 001 OM --------------- II-NOTIFY : JANEL GROUP, I NC. ATTENT ION: HEATHER GROOMS 795 AT LANTA S OUTH PARKWAY, SUITE 900 ATLANTA, GA 30349 PHO NE: 404-361-6610 FAX: 404- 361-4986 CAXU6927956 001 OM --------------- II-NOTIFY : JANEL GROUP, I NC. ATTENT ION: HEATHER GROOMS 795 AT LANTA S OUTH PARKWAY, SUITE 900 ATLANTA, GA 30349 PHO NE: 404-361-6610 FAX: 404- 361-4986 TEMU2182321 001 OM --------------- II-NOTIFY : JANEL GROUP, I NC. ATTENT ION: HEATHER GROOMS 795 AT LANTA S OUTH PARKWAY, SUITE 900 ATLANTA, GA 30349 PHO NE: 404-361-6610 FAX: 404- 361-4986 MEDU3038790 001 OM --------------- II-NOTIFY : JANEL GROUP, I NC. ATTENT ION: HEATHER GROOMS 795 AT LANTA S OUTH PARKWAY, SUITE 900 ATLANTA, GA 30349 PHO NE: 404-361-6610 FAX: 404- 361-4986

------------ ECMU8094960 DESCRIPTION--------- CODE: 4 USED HOUSEHOLD GOODS GROOMS, ASHLEY [SRFW^ DOD SPONSORED PERSONAL PROPERTY USED MILITARY HOUSEHOLD GOODS PERSONAL EFFECTS ECMU8094960 001 DOD SPONSORED -------------GENERIC DESCRIPTION-------------

CIRCULAR BOPP WOVEN BAGS PRINT GROOMS DEER CORN PRINT 50LB GROOMS MILO PRINT MR BUCK, ANTISKID, H.S.CODE 39232990 SB NUMBER 9880194 DT 09.05.2023 FANU3187946 001 P.O NO.2473 SCAC CODE MALY HBL NO. MALY5501294532

APL CERTIFIED US FLAG HOUSEHOLD GOODS AND PERSONAL EFFECTS 2/4 SM: GROOMS, CODY SCAC:(CRWV) GBL:BGAC0620136 2956LB 398CF NET:2326 4/4 SM: TOEWS, TREY SCAC:(CRWV) GBL:AGFM0580711 3802LB 713CF NET:2677 1/1 SM: BECCLES, KEON SCAC:(ALWW) GBL:SGNK0086921 467LB

CIRCULAR BOPP WOVEN BAGS PRODUCT: BOPP50GRMSD EERC BAG SIZE : 15(WIDTH) + 4 .5(GUSSET) X 30(LENGTH) -ID PRINT: GROOMS DEER CORN , A NTISKID, FABRIC: CLEAR, BOPP: GLOSSY BOT TOM : EZY OPEN (GREEN CREP E & YELLOW PULL TAPE), P ERFORATION BAG WEIGHT : 88 GRAMS ( +/- 3%) HS COD E : 39232990 SB NO. 9180 5 TRHU7488200 001 32 DT 10-APR-2023 SCAC CODE: MALY MSC CH ESIS N OT REQUIRED

FREIGHT PREPAID ALUM. COILS AUTO GROSS WEIGHT : 19.761 NET WEIGHT: 19.298 INVOICE NO: 95261136 MARKS: 5500725527/ELRINGKLINGER USA INC /SAVA 5500722142/ELRINGKLINGER USA INC /SAVANNAH COMMODITY CODE : 7606129290 TLLU7702598 001 LANCE CHEATHAM LCHEATHAM JANELGROUP.COM MIMI ARNOLD MARNOLD JANELGROUP.COM HEATHER GROOMS HGROOMS JANELGROUP.COM KATIE CRISTE KCRISTE JANELGROUP.COM

APL CERTIFIED US FLAG CARGO HOUSEHOLD GOODS AND PERSONAL EFFECTS 4/4 SM: GONZALEZ, JUSTIN SCAC:(ANPS) GBL:KKFA0847592 3825LB 690CF RDD: 19-JAN-2023 NET: 2,765 4/4 SM: GROOMS, RYAN SCAC:(ANPS) GBL:JEAT0536793 4,372LB 744 RDD: 06-FEB-2023 NET: 3,102 2/2 SM:

CAPS HATS HS-CODE 6505 0030 REAL SHIPPER GOETTMANN CAPS HATS, WORMSER STRASSE 55, 64625 BENSHEI M / GERMANY RERAL CONSIGNEE NATKO INC, 1518 GROOMS LANE, WOODSTOCK, MD 21163 / US A

BOPP WOVEN BAGS PRODUCT: BOPP50GRMSDEERC BAG SIZ E : 15"(WIDTH) + 4.5"(GUSS ET) X30"(L ENGTH) -ID PRI NT: GROOMS DEER CORN CIRCU L AR, BAG WEIGHT : 88 GRA MS (+/- 3%) HS CO DE: 392 32990 SCAC CODE: MALY MERCHANTS REF ERENCE FOR TH EIR SOLE AND EXCLUSIVE USE IN A CCORDANCE WITH BL CLA USE 14: HBL NO. MALY55 TCNU7937101 001 012 25171 MSC CHESIS NOT REQ UIRED

264,000.000 KGS (NET WEIGH T) 240 BAGS FINANC IAL INST RUMENT NO. HBL-EXP-008189- 19052022 DATE:19-05-2022 P OLYESTER CHIPS - BOTTLE GR ADE (PET RESIN) GATRONOVA "A 80" GD NUMBER: K PPE-SB- 276916 DATE: 21-05-2022 FR EIGHT PREP AID INVOICE NO: N1UE-2200609 ============= == =========== NOTIFY - II JANEL GROUP, INC. ATT TCLU2497872 001 ENTIO N: HEATHER GROOMS 795 ATLA NTA SOUTH PA RKWAY, SUITE 9 00 ATLANTA, GA 30349 PHONE 404 -361-6610 FAX 404-361- 4986 MEDU6250756 001 ENTIO N: HEATHER GROOMS 795 ATLA NTA SOUTH PA RKWAY, SUITE 9 00 ATLANTA, GA 30349 PHONE 404 -361-6610 FAX 404-361- 4986 MEDU2337502 001 ENTIO N: HEATHER GROOMS 795 ATLA NTA SOUTH PA RKWAY, SUITE 9 00 ATLANTA, GA 30349 PHONE 404 -361-6610 FAX 404-361- 4986 FSCU7420283 001 ENTIO N: HEATHER GROOMS 795 ATLA NTA SOUTH PA RKWAY, SUITE 9 00 ATLANTA, GA 30349 PHONE 404 -361-6610 FAX 404-361- 4986 MEDU5768118 001 ENTIO N: HEATHER GROOMS 795 ATLA NTA SOUTH PA RKWAY, SUITE 9 00 ATLANTA, GA 30349 PHONE 404 -361-6610 FAX 404-361- 4986 MEDU6053715 001 ENTIO N: HEATHER GROOMS 795 ATLA NTA SOUTH PA RKWAY, SUITE 9 00 ATLANTA, GA 30349 PHONE 404 -361-6610 FAX 404-361- 4986 FCIU2503175 001 ENTIO N: HEATHER GROOMS 795 ATLA NTA SOUTH PA RKWAY, SUITE 9 00 ATLANTA, GA 30349 PHONE 404 -361-6610 FAX 404-361- 4986 MEDU3587785 001 ENTIO N: HEATHER GROOMS 795 ATLA NTA SOUTH PA RKWAY, SUITE 9 00 ATLANTA, GA 30349 PHONE 404 -361-6610 FAX 404-361- 4986 TGHU0515277 001 ENTIO N: HEATHER GROOMS 795 ATLA NTA SOUTH PA RKWAY, SUITE 9 00 ATLANTA, GA 30349 PHONE 404 -361-6610 FAX 404-361- 4986 MEDU2714606 001 ENTIO N: HEATHER GROOMS 795 ATLA NTA SOUTH PA RKWAY, SUITE 9 00 ATLANTA, GA 30349 PHONE 404 -361-6610 FAX 404-361- 4986 MSCU6696593 001 ENTIO N: HEATHER GROOMS 795 ATLA NTA SOUTH PA RKWAY, SUITE 9 00 ATLANTA, GA 30349 PHONE 404 -361-6610 FAX 404-361- 4986 MEDU3815709 001 ENTIO N: HEATHER GROOMS 795 ATLA NTA SOUTH PA RKWAY, SUITE 9 00 ATLANTA, GA 30349 PHONE 404 -361-6610 FAX 404-361- 4986

1 VEHICLE MAKE BMW MODEL X5 1 VEHICLE MAKE BMW MODEL X5 YEAR 2021 COLOR BEIGE VIN 5UXFA53562LP50773 DIPLOMATIC CARGO BELONGING TO KATHY GROOMS

SAID TO CONTAIN (6 X 20 FCL ) 112,200.000 KGS (NET WEIGHT) 102 BAGS FINANCIAL INSTRUMEN T NO. BAF-EXP-004964-16022022 DATE: 16-02-20 112.2 MTS P OLYESTER CHIPS-BOTTLE GRADE ( P.E.T. RESIN) GATRONOVA "A 80 MRKU7303403 001 '' GD NUMBER: KPPE-SB-20118 8 DATE: 19-02-2022 FREIGHT PREPAID INVOICE NO.N1UE-22 00420 NOTIFY PARTY # 2 JAN EL GROUP, INC. ATTENTION: HEA THER GROOMS 795 ATLANTA SOUTH PARKWAY, SUITE 900 ATLANTA G A 30349 P:404-361-6610 F:404-3 MRKU7303403 001 61-4986 MSKU2402004 001 '' GD NUMBER: KPPE-SB-20118 8 DATE: 19-02-2022 FREIGHT PREPAID INVOICE NO.N1UE-22 00420 NOTIFY PARTY # 2 JAN EL GROUP, INC. ATTENTION: HEA THER GROOMS 795 ATLANTA SOUTH PARKWAY, SUITE 900 ATLANTA G A 30349 P:404-361-6610 F:404-3 MSKU2402004 001 61-4986 MSKU7942561 001 '' GD NUMBER: KPPE-SB-20118 8 DATE: 19-02-2022 FREIGHT PREPAID INVOICE NO.N1UE-22 00420 NOTIFY PARTY # 2 JAN EL GROUP, INC. ATTENTION: HEA THER GROOMS 795 ATLANTA SOUTH PARKWAY, SUITE 900 ATLANTA G A 30349 P:404-361-6610 F:404-3 MSKU7942561 001 61-4986 MRKU6886728 001 '' GD NUMBER: KPPE-SB-20118 8 DATE: 19-02-2022 FREIGHT PREPAID INVOICE NO.N1UE-22 00420 NOTIFY PARTY # 2 JAN EL GROUP, INC. ATTENTION: HEA THER GROOMS 795 ATLANTA SOUTH PARKWAY, SUITE 900 ATLANTA G A 30349 P:404-361-6610 F:404-3 MRKU6886728 001 61-4986 MRKU8050655 001 '' GD NUMBER: KPPE-SB-20118 8 DATE: 19-02-2022 FREIGHT PREPAID INVOICE NO.N1UE-22 00420 NOTIFY PARTY # 2 JAN EL GROUP, INC. ATTENTION: HEA THER GROOMS 795 ATLANTA SOUTH PARKWAY, SUITE 900 ATLANTA G A 30349 P:404-361-6610 F:404-3 MRKU8050655 001 61-4986 MSKU3959252 001 '' GD NUMBER: KPPE-SB-20118 8 DATE: 19-02-2022 FREIGHT PREPAID INVOICE NO.N1UE-22 00420 NOTIFY PARTY # 2 JAN EL GROUP, INC. ATTENTION: HEA THER GROOMS 795 ATLANTA SOUTH PARKWAY, SUITE 900 ATLANTA G A 30349 P:404-361-6610 F:404-3 MSKU3959252 001 61-4986

(6 X 20 FCL ) 112,200.000 KGS (NET WEIGHT) 102 BAGS FINANC IAL INSTRUMENT NO. BAF-EXP-003 171-04022022 DATE: 04-02-2022 112.2 MTS POLYESTER CHIPS- BOTTLE GRADE (P.E.T. RESIN) G ATRONOVA "A 80 '' GD NUMBER MRSU0236693 001 : KPPE-SB-195197 DATE: 14-02- 2022 FREIGHT PREPAID INV OICE NO.N1UE-2200393 NOTIFY PARTY # 2 JANEL GROUP, INC. ATTN: HEATHER GROOMS 795 ATL ANTA SOUTH PARKWAY, SUITE 900 ATLANTA GA 30349 P:404-361-66 10 F:404-361-4986 EMAIL:HGROO MRSU0236693 001 MS@JANELGROUP.COM MRKU8117450 001 : KPPE-SB-195197 DATE: 14-02- 2022 FREIGHT PREPAID INV OICE NO.N1UE-2200393 NOTIFY PARTY # 2 JANEL GROUP, INC. ATTN: HEATHER GROOMS 795 ATL ANTA SOUTH PARKWAY, SUITE 900 ATLANTA GA 30349 P:404-361-66 10 F:404-361-4986 EMAIL:HGROO MRKU8117450 001 MS@JANELGROUP.COM PONU2054552 001 : KPPE-SB-195197 DATE: 14-02- 2022 FREIGHT PREPAID INV OICE NO.N1UE-2200393 NOTIFY PARTY # 2 JANEL GROUP, INC. ATTN: HEATHER GROOMS 795 ATL ANTA SOUTH PARKWAY, SUITE 900 ATLANTA GA 30349 P:404-361-66 10 F:404-361-4986 EMAIL:HGROO PONU2054552 001 MS@JANELGROUP.COM MRKU6676974 001 : KPPE-SB-195197 DATE: 14-02- 2022 FREIGHT PREPAID INV OICE NO.N1UE-2200393 NOTIFY PARTY # 2 JANEL GROUP, INC. ATTN: HEATHER GROOMS 795 ATL ANTA SOUTH PARKWAY, SUITE 900 ATLANTA GA 30349 P:404-361-66 10 F:404-361-4986 EMAIL:HGROO MRKU6676974 001 MS@JANELGROUP.COM MSKU3513430 001 : KPPE-SB-195197 DATE: 14-02- 2022 FREIGHT PREPAID INV OICE NO.N1UE-2200393 NOTIFY PARTY # 2 JANEL GROUP, INC. ATTN: HEATHER GROOMS 795 ATL ANTA SOUTH PARKWAY, SUITE 900 ATLANTA GA 30349 P:404-361-66 10 F:404-361-4986 EMAIL:HGROO MSKU3513430 001 MS@JANELGROUP.COM MRKU7433367 001 : KPPE-SB-195197 DATE: 14-02- 2022 FREIGHT PREPAID INV OICE NO.N1UE-2200393 NOTIFY PARTY # 2 JANEL GROUP, INC. ATTN: HEATHER GROOMS 795 ATL ANTA SOUTH PARKWAY, SUITE 900 ATLANTA GA 30349 P:404-361-66 10 F:404-361-4986 EMAIL:HGROO MRKU7433367 001 MS@JANELGROUP.COM

(6 X 20 FCL ) 132,000.000 KG S (NET WEIGHT) 120 BAGS FORM "E" NO. HBL-2022-00000088 05 DATE: 16-02-22 132 MTS POLYESTER CHIPS BOTTLE GRADE (P.E.T RESIN) GATRONOVA "A 80 " FREIGHT PREPAID INVOIC HASU1353544 001 E NO. N1UE-2200418 NOTIFY P ARTY # 2 JANEL GROUP, INC. A TTENTION: HEATHER GROOMS 795 ATLANTA SOUTH PARKWAY, SUITE 9 00 ATLANTA GA 30349 PHONE:4 04-361-6610 FAX:404-361-4986 MSKU5767644 001 E NO. N1UE-2200418 NOTIFY P ARTY # 2 JANEL GROUP, INC. A TTENTION: HEATHER GROOMS 795 ATLANTA SOUTH PARKWAY, SUITE 9 00 ATLANTA GA 30349 PHONE:4 04-361-6610 FAX:404-361-4986 HASU1533361 001 E NO. N1UE-2200418 NOTIFY P ARTY # 2 JANEL GROUP, INC. A TTENTION: HEATHER GROOMS 795 ATLANTA SOUTH PARKWAY, SUITE 9 00 ATLANTA GA 30349 PHONE:4 04-361-6610 FAX:404-361-4986 MRKU7768930 001 E NO. N1UE-2200418 NOTIFY P ARTY # 2 JANEL GROUP, INC. A TTENTION: HEATHER GROOMS 795 ATLANTA SOUTH PARKWAY, SUITE 9 00 ATLANTA GA 30349 PHONE:4 04-361-6610 FAX:404-361-4986 MRKU8080006 001 E NO. N1UE-2200418 NOTIFY P ARTY # 2 JANEL GROUP, INC. A TTENTION: HEATHER GROOMS 795 ATLANTA SOUTH PARKWAY, SUITE 9 00 ATLANTA GA 30349 PHONE:4 04-361-6610 FAX:404-361-4986 TCLU7281530 001 E NO. N1UE-2200418 NOTIFY P ARTY # 2 JANEL GROUP, INC. A TTENTION: HEATHER GROOMS 795 ATLANTA SOUTH PARKWAY, SUITE 9 00 ATLANTA GA 30349 PHONE:4 04-361-6610 FAX:404-361-4986

( 10 X 20 FCL ) 220,000.000 KG S (NET WEIGHT) 200 BAGS FORM "E" NO. UBL-2022-00000013 64 DATE: 10-02-22 220 MTS POLYESTER CHIPS BOTTLE GRADE (P.E.T RESIN) GATRONOVA "A 80 " GD NUMBER: KPPE-194119 D MRKU8308170 001 ATE: 12-02-2022 FREIGHT PRE PAID INVOICE NO. N1UE-22004 10 NOTIFY PARTY # 2 JANEL GROUP, INC. ATTENTION: HEATHE R GROOMS 795 ATLANTA SOUTH PA RKWAY, SUITE 900 ATLANTA GA 3 0349 PHONE:404-361-6610 FAX: 404-361-4986 MRKU9328437 001 ATE: 12-02-2022 FREIGHT PRE PAID INVOICE NO. N1UE-22004 10 NOTIFY PARTY # 2 JANEL GROUP, INC. ATTENTION: HEATHE R GROOMS 795 ATLANTA SOUTH PA RKWAY, SUITE 900 ATLANTA GA 3 0349 PHONE:404-361-6610 FAX: 404-361-4986 GLDU5527417 001 ATE: 12-02-2022 FREIGHT PRE PAID INVOICE NO. N1UE-22004 10 NOTIFY PARTY # 2 JANEL GROUP, INC. ATTENTION: HEATHE R GROOMS 795 ATLANTA SOUTH PA RKWAY, SUITE 900 ATLANTA GA 3 0349 PHONE:404-361-6610 FAX: 404-361-4986 MSKU7178540 001 ATE: 12-02-2022 FREIGHT PRE PAID INVOICE NO. N1UE-22004 10 NOTIFY PARTY # 2 JANEL GROUP, INC. ATTENTION: HEATHE R GROOMS 795 ATLANTA SOUTH PA RKWAY, SUITE 900 ATLANTA GA 3 0349 PHONE:404-361-6610 FAX: 404-361-4986 MRKU6666430 001 ATE: 12-02-2022 FREIGHT PRE PAID INVOICE NO. N1UE-22004 10 NOTIFY PARTY # 2 JANEL GROUP, INC. ATTENTION: HEATHE R GROOMS 795 ATLANTA SOUTH PA RKWAY, SUITE 900 ATLANTA GA 3 0349 PHONE:404-361-6610 FAX: 404-361-4986 MSKU5099946 001 ATE: 12-02-2022 FREIGHT PRE PAID INVOICE NO. N1UE-22004 10 NOTIFY PARTY # 2 JANEL GROUP, INC. ATTENTION: HEATHE R GROOMS 795 ATLANTA SOUTH PA RKWAY, SUITE 900 ATLANTA GA 3 0349 PHONE:404-361-6610 FAX: 404-361-4986 MSKU4022549 001 ATE: 12-02-2022 FREIGHT PRE PAID INVOICE NO. N1UE-22004 10 NOTIFY PARTY # 2 JANEL GROUP, INC. ATTENTION: HEATHE R GROOMS 795 ATLANTA SOUTH PA RKWAY, SUITE 900 ATLANTA GA 3 0349 PHONE:404-361-6610 FAX: 404-361-4986 MSKU7902609 001 ATE: 12-02-2022 FREIGHT PRE PAID INVOICE NO. N1UE-22004 10 NOTIFY PARTY # 2 JANEL GROUP, INC. ATTENTION: HEATHE R GROOMS 795 ATLANTA SOUTH PA RKWAY, SUITE 900 ATLANTA GA 3 0349 PHONE:404-361-6610 FAX: 404-361-4986 MRKU9019504 001 ATE: 12-02-2022 FREIGHT PRE PAID INVOICE NO. N1UE-22004 10 NOTIFY PARTY # 2 JANEL GROUP, INC. ATTENTION: HEATHE R GROOMS 795 ATLANTA SOUTH PA RKWAY, SUITE 900 ATLANTA GA 3 0349 PHONE:404-361-6610 FAX: 404-361-4986 MRKU7211570 001 ATE: 12-02-2022 FREIGHT PRE PAID INVOICE NO. N1UE-22004 10 NOTIFY PARTY # 2 JANEL GROUP, INC. ATTENTION: HEATHE R GROOMS 795 ATLANTA SOUTH PA RKWAY, SUITE 900 ATLANTA GA 3 0349 PHONE:404-361-6610 FAX: 404-361-4986

( 10 X 20 FCL ) 220,000.000 KGS (NET WEIGHT) 200 BAGS FORM "E" NO. HBL-2022-000000 5857 DATE: 01-02-22 220 MT S POLYESTER CHIPS BOTTLE GRAD E (P.E.T RESIN) GATRONOVA "A 80" FREIGHT PREPAID INVO PONU0054208 001 ICE NO. N1UE-2200388 NOTIFY PARTY # 2 JANEL GROUP, INC. ATTENTION: HEATHER GROOMS 79 5 ATLANTA SOUTH PARKWAY, SUITE 900 ATLANTA GA 30349 PHONE :404-361-6610 FAX:404-361-4986 MSKU3888760 001 ICE NO. N1UE-2200388 NOTIFY PARTY # 2 JANEL GROUP, INC. ATTENTION: HEATHER GROOMS 79 5 ATLANTA SOUTH PARKWAY, SUITE 900 ATLANTA GA 30349 PHONE :404-361-6610 FAX:404-361-4986 PONU0107210 001 ICE NO. N1UE-2200388 NOTIFY PARTY # 2 JANEL GROUP, INC. ATTENTION: HEATHER GROOMS 79 5 ATLANTA SOUTH PARKWAY, SUITE 900 ATLANTA GA 30349 PHONE :404-361-6610 FAX:404-361-4986 GESU3696936 001 ICE NO. N1UE-2200388 NOTIFY PARTY # 2 JANEL GROUP, INC. ATTENTION: HEATHER GROOMS 79 5 ATLANTA SOUTH PARKWAY, SUITE 900 ATLANTA GA 30349 PHONE :404-361-6610 FAX:404-361-4986 MSKU2047445 001 ICE NO. N1UE-2200388 NOTIFY PARTY # 2 JANEL GROUP, INC. ATTENTION: HEATHER GROOMS 79 5 ATLANTA SOUTH PARKWAY, SUITE 900 ATLANTA GA 30349 PHONE :404-361-6610 FAX:404-361-4986 MSKU3781860 001 ICE NO. N1UE-2200388 NOTIFY PARTY # 2 JANEL GROUP, INC. ATTENTION: HEATHER GROOMS 79 5 ATLANTA SOUTH PARKWAY, SUITE 900 ATLANTA GA 30349 PHONE :404-361-6610 FAX:404-361-4986 MVIU2009770 001 ICE NO. N1UE-2200388 NOTIFY PARTY # 2 JANEL GROUP, INC. ATTENTION: HEATHER GROOMS 79 5 ATLANTA SOUTH PARKWAY, SUITE 900 ATLANTA GA 30349 PHONE :404-361-6610 FAX:404-361-4986 MSKU2318568 001 ICE NO. N1UE-2200388 NOTIFY PARTY # 2 JANEL GROUP, INC. ATTENTION: HEATHER GROOMS 79 5 ATLANTA SOUTH PARKWAY, SUITE 900 ATLANTA GA 30349 PHONE :404-361-6610 FAX:404-361-4986 MRKU7703945 001 ICE NO. N1UE-2200388 NOTIFY PARTY # 2 JANEL GROUP, INC. ATTENTION: HEATHER GROOMS 79 5 ATLANTA SOUTH PARKWAY, SUITE 900 ATLANTA GA 30349 PHONE :404-361-6610 FAX:404-361-4986 MRKU8483085 001 ICE NO. N1UE-2200388 NOTIFY PARTY # 2 JANEL GROUP, INC. ATTENTION: HEATHER GROOMS 79 5 ATLANTA SOUTH PARKWAY, SUITE 900 ATLANTA GA 30349 PHONE :404-361-6610 FAX:404-361-4986

SLAC 480 ROLLS OF POLYETHYLENE NETS ON 30 PALLETS ========== ======== NOTIFY 3 TAMA USA INC BRENDAMOUR WAREHOUSING 11400 GROOMS RD BLUE ASH OH 45242 U SA TEL 15132470077 FCL/F CL SHIPPED ON BOARD SHIPPER MRKU2398983 001 LOAD STOWED AND COUNT EXPRES S B/L

SLAC 480 ROLLS OF POLYETHYLENE NETS ON 40 PALLETS ========== ======== NOTIFY 3 TAMA USA INC BRENDAMOUR WAREHOUSING 11400 GROOMS RD BLUE ASH OH 45242 U SA TEL 15132470077 FCL/F CL SHIPPED ON BOARD SHIPPER MRKU2328651 001 LOAD STOWED AND COUNT EXPRES S B/L

SLAC 480 ROLLS OF POLYETHYLENE NETS ON 40 PALLETS ========== ======== NOTIFY 3 TAMA USA INC BRENDAMOUR WAREHOUSING 11400 GROOMS RD BLUE ASH OH 45242 U SA TEL 15132470077 FCL/F CL SHIPPED ON BOARD SHIPPER MSKU9563356 001 LOAD STOWED AND COUNT EXPRES S B/L