Tag: hicksville

WOVEN CAPS HS CODE: 6505 .00.2060, 6505.00. 8090, 65 05.00.6090 PO#:PO2204293 , PO22057 00, PO2303186, PO 2401438, PO2401732 STYLE # 6502, 6245CM, 6277LX, 62 77SM, 6089MT, 66 06, 6506 , 6006, 6006W, 6606CA, 660 6T INVO ICE NO# S20240447 INVOICE DATE# MAY 30.20 24 EXP NO# 2723-001090-2 4 EXP DATE# JUN 04. MSMU8337458 001 2024 SALES CONTRACT NO# US24- 0003 SALES CO NTRACT DATE # FEB 20.2024 ALSO NOTIF Y: F LEXFIT,LLC 350 KAR IN LANE HICKSVILLE,NY 11 801 U.S.A.

PLATFORM FRAME PO#:PO001538275 176PKGS=390CTN S MBL#ONEYXMNE77179400 THIS SHIPMENT CON TAINS NO WOOD PACKING MATERIALS. CY/DOOR TO HICKSVILLE,NY DOOR NYC

CUSHION 94049040 PO#898004 -NYC SUPPLY CHAIN SOLUTIONS INC. 110 STEWART AVENUE 3RD FLOOR HICKSVILLE,NY 11801,ATTN :MEI WU,JACKY PH:718-276-168 8,EMAIL:MEI@NYCSCS.COM & JACKY @NYCSCS.COM

PLATFORM FRAME,MATTRESS TOPPERS & PILLOW SET PO#:PO001347013,PO001487940 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. CY/DOOR TO HICKSVILLE,NY 11801 DOOR BY NYC

STEEL SCRAP (HMS) HS CODE 7204.49.00 APPLICANT'S TAX ID NUMBER (NPWP NO 02.704.432.0-055.000) APPLICANT'S CONTRACT/PO NUMBER LSI008/CT-13/IMP/III/2024 TOTAL NET WEIGHT :513.224 MT * 100 DUFFY AVE SUITE 510 HICKSVILLE NEW YORK 11801, USA ** TANGERANG 15610, INDONESIA NPWP NO. 02.704.432.0-055.000 NAME AND ADDRESS OF SHIPPING AGENT IN INDONESIA PT MSC Mediterreanean Shipping Indonesia Capital Place Building, 39th Floor Jl. Jend. Gatot Subroto Kav. 18 Mampang Prapatan, Jakarta 12710 Jakarta, Java, INDONESIA PHONE +62 21 5080 5000 FAX +62 21 5080 5001 EMAIL idn-info@msc.com FREIGHT PREPAID (Harmonized Code: 720449) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

STEEL SCRAP (HMS) HS CODE 7204.49.00 APPLICANT'S TAX ID NUMBER (NPWP NO 02.704.432.0-055.000) APPLICANT'S CONTRACT/PO NUMBER LSI008/CT-13/IMP/III/2024 TOTAL NET WEIGHT : 507.870 MT SHIPPING AGENT IN INDONESIA DETAILS: NAME: PT. Perusahaan Pelayaran Nusantara Panurjwan ADDRESS: Capital Place Building, 39th Floor Jl. Jend. Gatot Subroto Kav. 18 Mampang Prapatan, Jakarta Indonesia 12710 PHONE: +62 21 5080 5000 FAX: +62 21 5080 5001 EMAIL: idn-info@msc.com * 100 DUFFY AVE SUITE 510 HICKSVILLE NEW YORK 11801, USA ** TANGERANG 15610, INDONESIA NPWP NO. 02.704.432.0-055.000 FREIGHT PREPAID (Harmonized Code: 720449) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED. OF THE LC, THE REFERENCE TO FOR THE MERCHANT’S CONVENIENCE:

178CTNS = 12PLYWOOD PLTS (144CTNS)+34 CTNS= 46PKGS ELECTRIC ADJUSTABLE BED AND ACCESS ORIES P/O NO.PO80003948 CUSTOMER PO. PO0013 19975 - SHIP TO: HICKSVILLE WAREHOUSE #17 6800 1000 S OYSTER BAY ROAD HICKSVILLE, NY 11801 UNITED STATES

FREIGHT PREPAID DDC PREPAID 2ND NOTIFY:ENVOGUE INTERNATIONAL LLC 230 5TH AVENUE, SUITE 1818 NEW YORK, NY 10001 3RD NOTIFY: NYC SUPPLY CHAIN SOLUTIONS INC CMAU7772232 001 110 STEWART AVENUE, 3RD FLOOR HICKSVILLE, NY 11801 ATTN: MEI WU, JACKY 1301 CARTONS ONE THOUSAND THREE HUNDRED ONE CARTONS ONLY GOODS AS PER INVOICE NO. ACL-202403472 100 COTTON PIGMENT PRINTED SHEET SET AS PER SALES CONTRACT NO. ACL-202301179 CMAU7772232 001 AGAINST BUYER PO : 491825, 491826 F.I NO: HMB-EXP-011510-30012024 NET WEIGHT: 15213 KGS

196 CTNS = 14 PLYWOOD PLTS (170CTNS) + 26 CT NS = 40 PKGS ELECTRIC ADJUSTABLE BED AND ACCESSORIES P/O NO.PO80003706 CUSTOMER PO. PO001246752 - SHIP TO: #176800 HICKSVILLE WAREHOUSE 1000 S OYSTER BAY ROAD HICKSVILL E, NY 11801 UNITED STATES

382CTNS = 27PLYWOOD PLTS (328CTNS)+54 CTNS= 81PKGS ELECTRIC ADJUSTABLE BED AND ACCES SORIES P/O NO.PO80003471.PO80003472 CUSTOME R PO. PO001205410.PO001205411 - SHIP TO: HICKSVILLE WAREHOUSE #176800 1000 S OYSTER BAY ROAD HICKSVILLE, NY 11801 UNITED STA TES

784 CARTONS SEVEN HUNDRED EIG HTY FOUR CARTONS ONLY GOODS AS PER INVOICE NO. ACL-2024033 52 100% COTTON DYED SHEET SET AS PER SALES CONTRACT NO. AC L-202300878 AGAINST BUYER PO #: 397347,397348,92213074 F BEAU5214297 001 .I NO: SMB-EXP-008823-04122023 NET WEIGHT: 15475 KGS FREIG HT PREPAID / DDC PREPAID 3R D NOTIFY PARTY NYC SUPPLY CHA IN SOLUTIONS INC 110 STEWART AVENUE, 3RD FLOOR HICKSVILLE, NY 11801 ATTN: MEI WU, JACKY TEL: 718-276-1688

50.000LBS OF PAPRIKA POWDER ( 22.680 KG NET WEIGHT : 13.608 KG OF CHILI POWDER AND 9.072 KG OF SWEET PAPRIKA POWDER ) PACKED 50LBS PAPER BAGS NET EACH SHIPMENT CIF NEW YORK POR USA THCD PREPAID PARTY (ORI GINAL SHIPPER), NAME - HERBOSPICE SL POL. IND . OESTE, PARCELA 26/14-A, ADDRESS - 30169 SAN DFSU6943772 001 GINES ESPAA TAX ID: B-30412142 PARTY (ULTIMA TE CONSIGNEE), NAME - NATIONAL LECITHIN LLC 1 00 DUFFY AVE, SUITE 510 HICKSVILLE, ADDRESS - 11801 HICKSVILLE ESTADOS UNIDOS TAX ID: .

977 CARTONS NINE HUNDRED SEVE NTY SEVEN CARTONS ONLY GOODS AS PER INVOICE NO. ACL-2024033 36 100% COTTON BLEACHED & DYE D SHEET SET AS PER SALES CONT RACT NO. ACL-202300860 AGAINS T BUYER PO #: 366914 & 9321314 HASU4217449 001 6 & 92213140 F.I NO: HMB-EX P-122223-24112023 NET WEIGHT: 16174 KGS FREIGHT PREPAID D DC PREPAID 3RD NOTIFY PARTY NYC SUPPLY CHAIN SOLUTIONS I NC 110 STEWART AVENUE, 3RD FL OOR HICKSVILLE, NY 11801 ATT N: MEI WU, JACKY TEL: 718-276 HASU4217449 001 -1688

SAID TO CONTAIN TOTAL 1550 CA RTONS PILLOWCASES HBL NO: WW GP2174714 SCAC CODE: WCPL FI NO : HMB-EXP-108298 DATE: 20 .10.2023 ACTUAL IMPORTER: RO YALE LINENS, INC. 325 DUFFY A VENUE HICKSVILLE, NY 11801 T MRKU6487923 001 EL: 201 997 3700 FAX: 201 997 2780

EGG PROCESS MACHINERY PARTS Q3401661-Q - HICKSVILLE CONVENTIONAL SYSTEM UPGRADE

ELECTRIC ADJUSTABLE BED AND ACCESSORIES P/O N O.INVPO13826 300 CTNS = 14 PLYWOOD PLTS (186C TNS) + 114 CTNS = 128 PKGS THIS SHIPMENT CONT AINS NO WOOD PACKING MATERIALS. SHIP TO. #176 800 SLEEPYS HICKSVILLE WAREHOUSE 1000 SOUTH O YSTER BAY ROAD HICKSVILLE NEW YORK 11801 UNIT ED STATES TEL: 516-861-7500

ELECTRIC ADJUSTABLE BED AND ACCESSORIES P/O N O.INVPO13825 237 CTNS = 14 PLYWOOD PLTS (182C TNS) + 55 CTNS =69 PKGS THIS SHIPMENT CONTAIN S NO WOOD PACKING MATERIALS. SHIP TO. #176800 SLEEPYS HICKSVILLE WAREHOUSE 1000 SOUTH OYST ER BAY ROAD HICKSVILLE NEW YORK 11801 UNITED STATES TEL: 516-861-7500

------------ TLLU1478541 DESCRIPTION--------- REFUSE COLLECTION EQUIPMENTS IN KIT HS CODE : 8707/9090 BILL OF LADING REMARKS: ALL CHARGES MUST BE PREPAID AMS INSTRUCTION: SHIPPER: FARID INDUS S.P.A. VIA MONCALIERI 103, LOC. TETTI CAGLIER 10048 VINOVO, TORINO IT TLLU1478541 001 BILL OF LADING REMARKS: CNEE:GABRIELLI TRUC SALES LTD. 880, SOUTH OYSTER BAY ROAD 11801 HICKSVILLE NEW YORK STATI UNITI TOTAL 3 PK -------------GENERIC DESCRIPTION-------------

PLACEMAT ALSO NOTIFY: 2.NOTIFY PARTY: N YC SUPPLY CHAIN SOLUTIONS INC 110 STEWART AV ENUE, 3RD FLOOR HICKSVILLE, NY 11801 ATTN: MEI WU, JACKY TEL: 718-276-1688 EMAIL: MEI@ NYCSCS.COM; JACKY@NYCSCS.COM

PLASTIC REGRINDING HS CODE: 39041090 NET WEIGHT: 25687.00 KGS GOODS ORIGINATED FROM CANADA ** HICKSVILLE NY 11801 USA FMC NO: 027588N

METAL BED4X05014X05024X05034X05044X0505(HS CO 00 SOUTH OYSTER BAY ROAD HICKSVILLE,NY 11801 USA

METAL BED4X0494X04954X04964X04974X04984X0499( WHS1000 SOUTH OYSTER BAY ROAD HICKSVILLE,NY 1 1

MACHINE PARTS / MACHINERY AS PER DELIVERY NOTE PF-2439.2 PF-2345 CUSTOMS BROKER NYC SUPPLY CHAIN FANU1356604 001 SOLUTINS INC. 110 STEWART AVE. 3RD FL. HICKSVILLE, NY11801 P 718-276-1688 TRACYNYCSCS.US

USED HOUSE HOLD GOODS & PERSON AL EFFECT PASPORT NO: USA 56 0204635 NET WEIGHT=1900.00KGS HBL NO.DMKNWK-016141 DATED: AS PER VESSEL SAILING DATE AM S REFERENCE NO.DMKNWK016141 A MS AUTOMATED SCAC CODE:DMKQ TEMU3353603 001 DDC COLLECT ACTUAL IMPORTER: MISS NADIA SYED 33-ADELPHI R OAD, HICKSVILLE, NY 11801 US A

199CTNS=159CTNS(13PLYWOODPLTS) +40CTNS=53PKG S ELECTRIC ADJUSTABLE BED AND ACCESSORIES P/O NO.PO80002108 CUSTOMER PO. PO000803627 SHIP TO: HICKSVILLE WAREHOUSE #176800 1 000 S OYSTER BAY ROAD HICKSVILLE, NY 11801 UNITED STATES

PO NO. 0776-0002003369 METAL BED 4X0494 4X049 20) SHIP TO SLEEPYS HICKSVILLE WHS 1000 SOU TH OYSTER BAY ROAD HICKSVILLE,NY 1

PO NO. 0776-0002003364 METAL BED 4X0494 4X049 20) SHIP TO SLEEPYS HICKSVILLE WHS 1000 SOU TH OYSTER BAY ROAD HICKSVILLE,NY 1

PO NO. 0776-0002003373 METAL BED 4X0494 4X049 20) SHIP TO SLEEPYS HICKSVILLE WHS 1000 SOU TH OYSTER BAY ROAD HICKSVILLE,NY 1

1X40FT HIGH CUBE CONTAINER SAID TO CONTAIN 1220 PIECES OF STREET SIGNS HS CODE 392590 G.WEIGHT 24980KG N.WEIGHT 23940KG DELIVERY ADDRESS FANU1888839 001 IDEALTECH SOLUTIONS, 116 CHARLOTTE AVENUE, HICKSVILLE, NY 11801 USA

PILLOW PO#2899488 2ND NOTIFY PARTY: NYC SUPPLY CHAIN SOLUTIONS INC 110 STEWART AVEN UE, 3RD FLOOR HICKSVILLE, NY 11801 ATTN: ME I WU, JACKY TEL: 718-276-1688 EMAIL: MEI@NY CSCS.COM; JACKY@NYCSCS.COM

DEEP FROZEN POTATO PRODUCTS NETT WEIGHT 21.840,0 KG AS PER ORDER PO/Q0148735 SHIPPER DECLARES DDP HICKSVILLE - USA HS CODE 2004109900 ALL CHARGES AT DESTINATION HLBU9407389 001 (DETENTION, GENSET, DEMURRAGE) BE BILLED TO THE NOTIFY PARTY (ZIX CORPORATION)

DEEP FROZEN POTATO PRODUCTS NETT WEIGHT 21.600,0 KG AS PER ORDER PO/Q0148702 DDP HICKSVILLE - USA HS CODE 2004109900, 2004101000 ALL CHARGES AT DESTINATION HLBU9718312 001 (DETENTION, GENSET, DEMURRAGE) BE BILLED TO THE NOTIFY PARTY (ZIX CORPORATION).

CAPS/HATS 66 CTNS (SIXTY-SIX CARTONS) ONLY. DESCRIPTION OF GOODS WOVEN CAPS PO FPO2301186,PO2205721 STYLE A300071019, A300073004, A300074008, A300075006, A300076027, A300077001, A300079002, P814 EMCU8295707 001 INVOICE NO E20230421 DATE 30.03.2023 EXP.NO 2721-01221-23 DATE 03.04.2023 S/CONTRACT NO UE23-0004 DATE 06.02.2023 HS CODE 6505.00.8090 214 CTNS (TWO HUNDRED FORTEEN CARTONS) EMCU8295707 001 ONLY. DESCRIPTION OF GOODS WOVEN CAPS PO PO2205741,PO2205815,PO2205800, PO2205811, PO2205818, PO2205747, PO2205761, PO2205762 STYLE 35035526, 35035228, 35035272, 35035282 SLATE, 35035347, 35035525, 35035282, 35035346, 35035421W EMCU8295707 001 INVOICE NO E20230422 DATE 30.03.2023 EXP.NO 2721-01222-23 DATE 03.04.2023 S/CONTRACT NO UE23-0002 DATE 13.01.2023 HS CODE 6505.00.2060, 6505.00.8090 43 CTNS (FORTY-THREE CARTONS) ONLY. EMCU8295707 001 DESCRIPTION OF GOODS WOVEN CAPS PO PO2301154 STYLE BB-E100, BB-E300 INVOICE NO E20230423 DATE 30.03.2023 EXP.NO 2721-01223-23 DATE 03.04.2023 S/CONTRACT NO UE23-0003 EMCU8295707 001 DATE 25.01.2023 HS CODE 6505.00.8090 160 CTNS (ONE HUNDRED SIXTY CARTONS) ONLY. DESCRIPTION OF GOODS WOVEN CAPS PO PO2201985,PO2203026,PO2204723, PO2205139 STYLE 6606T, 6606, 6506, 6277LX, EMCU8295707 001 6277SM, 6277XX INVOICE NO E20230424 DATE 30.03.2023 EXP.NO 2721-01224-23 DATE 03.04.2023 S/CONTRACT NO UE22-0072 DATE 26.10.2022 HS CODE 6505.00.8090 EMCU8295707 001 ALSO NOTIFY FLEXFIT,LLC. 350 KARIN LANE HICKSVILLE, NY 11801 U.S.A THIS B/L HAS BEEN ISSUED AGAINST HBL NO UCB-1563,UCB-1564,UCB-1565, UCB-1566. ISSUED BY STAR LINK EMCU8295707 001 FREIGHT LTD.

CAPS/HATS 317 CTNS (THREE HUNDRED SEVENTEEN CARTONS) ONLY. DESCRIPTION OF GOODS WOVEN CAPS PO FPO2301049, FPO2301048 STYLE MF 1504930, MF 1508701, MF 1518101, MF 1597501, A300000806, FFAU1598749 001 A300002601, A300004809, A300005906, A300008706, A300012201, A300014828/4906/5027, A300015106, A300083197, A300083205, A300083427, A300083526, A300083663, A300083766 INVOICE NO E20230417 DATE 30.03.2023 EXP.NO 2721-01217-23 FFAU1598749 001 DATE 03.04.2023 S/CONTRACT NO UE23-0002 DATE 13.01.2023 HS CODE 6505.00.8090 45 CTNS (FORTY FIVE CARTONS) ONLY. DESCRIPTION OF GOODS WOVEN CAPS PO FPO2301186 STYLE A300013901, A300072001, FFAU1598749 001 A300077027, A300078020, A300079002 INVOICE NO E20230418 DATE 30.03.2023 EXP.NO 2721-01218-23 DATE 03.04.2023 S/CONTRACT NO UE23-0004 DATE 06.02.2023 HS CODE 6505.00.8090 FFAU1598749 001 96 CTNS (NINETY SIX CARTONS) ONLY. DESCRIPTION OF GOODS WOVEN CAPS PO PO2301177 STYLE SU1196100X, SU1196102X INVOICE NO E20230419 DATE 30.03.2023 EXP.NO 2721-01219-23 DATE 03.04.2023 FFAU1598749 001 S/CONTRACT NO UE23-0003 DATE 25.01.2023 HS CODE 6505.00.8090 15 CTNS (FIFTEEN CARTONS) ONLY. DESCRIPTION OF GOODS WOVEN CAPS PO PO2205495 STYLE 6277MC LXL, 6477SM INVOICE NO E20230420 FFAU1598749 001 DATE 30.03.2023 EXP.NO 2721-01220-23 DATE 03.04.2023 S/CONTRACT NO UE23-0001 DATE 02.01.2023 HS CODE 6505.00.2060, 6505.00.8090 ALSO NOTIFY FLEXFIT, LLC. FFAU1598749 001 350 KARIN LANE HICKSVILLE, NY 11801 U.S.A YHIS B/L HAS BEEN ISSUED AGAINST HBL NO UCB-1559,UCB-1560,UCB-1561, UCB-1562. ISSUED BY STAR LINK FREIGHT LTD.

CAPS/HATS 20 CTNS (TWENTY CARTONS) ONLY. DESCRIPTION OF GOODS WOVEN CAPS PO PO2106431, PO2204273 STYLE 6006W, 6277LX, 6277SM INVOICE NO E20230436 DATE 31.03.2023 TGBU6627570 001 EXP.NO 2721-01195-23 DATE 31.03.2023 S/CONTRACT NO UE22-0061 DATE 19.09.2022 HS CODE 6505.00.8090 . 40 CTNS (FORTY CARTONS) ONLY. DESCRIPTION OF GOODS WOVEN CAPS TGBU6627570 001 PO PO2204723, PO2205495 STYLE 6006T, 6511, 6577CD, 8110 INVOICE NO E20230437 DATE 31.03.2023 EXP.NO 2721-01196-23 DATE 31.03.2023 S/CONTRACT NO UE23-0001 DATE 02.01.2023 TGBU6627570 001 HS CODE 6505.00.8090 . 135 CTNS (ONE HUNDRED THIRTY FIVE CARTONS) ONLY. DESCRIPTION OF GOODS WOVEN CAPS PO PO2201058,PO2203026,PO2204723, PO2205139 STYLE 6006, 6606, 6606T, 6506, 6277SM TGBU6627570 001 INVOICE NO E20230438 DATE 31.03.2023 EXP.NO 2721-01197-23 DATE 31.03.2023 S/CONTRACT NO UE22-0072 DATE 26.10.2022 HS CODE 6505.00.8090 . TGBU6627570 001 165 CTNS (ONE HUNDRED SIXTY FIVE CARTONS) ONLY. DESCRIPTION OF GOODS WOVEN CAPS PO PO2201985,PO2202246,PO2203026, PO2203440 STYLE 6506, 6606T, 6789M INVOICE NO E20230439 DATE 31.03.2023 TGBU6627570 001 EXP.NO 2721-01198-23 DATE 31.03.2023 S/CONTRACT NO UE22-0078 DATE 25.11.2022 HS CODE 6505.00.8090 80 CTNS (EIGHTY CARTONS) ONLY. DESCRIPTION OF GOODS WOVEN CAPS PO PO2201985 TGBU6627570 001 STYLE 6506 INVOICE NO E20230440 DATE 31.03.2023 EXP.NO 2721-01199-23 DATE 31.03.2023 S/CONTRACT NO UE22-0080 DATE 05.12.2022 HS CODE 6505.00.8090 TGBU6627570 001 25 CTNS (TWENTY FIVE CARTONS) ONLY. DESCRIPTION OF GOODS WOVEN CAPS PO PO2201985 STYLE 6006 INVOICE NO E20230441 DATE 31.03.2023 EXP.NO 2721-01200-23 DATE 31.03.2023 TGBU6627570 001 S/CONTRACT NO UE22-0029 DATE 24.05.2022 HS CODE 6505.00.8090 ALSO NOTIFY FLEXFIT, LLC. 350 KARIN LANE HICKSVILLE, NY 11801 U.S.A. TGBU6627570 001 THIS B/L HAS BEEN ISSUED AGAINST HBL NO UCB-1547,UCB-1548,UCB-1549, UCB-1550,UCB-1551,UCB-1552. ISSUED BY STAR LINK FREIGHT LTD.

ALA INTERLOCK POLO - WOMENS-SHORT SLEEVE INTE RLOCK POLO ALA INTERLOCK POLO - WOMENS - SH ORT SLEEVE INTERLOCK POLO ALA INTERLOCK POLO - MENS- SHORT SLEEVE INTERLOCK POLO ALA IN TERLOCK POLO - MENS- SHORT SLEEVE INTERLOCK POLO INV NO. POLO022023 HS CODE= 61099030 / 61099020 AMS HBL= HCMSE2304001 HBL SCAC CO WHLU0320319 001 DE= GBOR NOTIFY PARTY 2= ADJUVO LOGISTICS LL C 100 DUFFY AVENUE, SUITE 510 HICKSVILLE, NY 11801 929-446-4155 CONTACTUS@ADJUVOLOGISTICS. COM

CAPS/HATS 49 CTNS (FORTY NINE CARTONS) ONLY. DESCRIPTION OF GOODS WOVEN CAPS PO PO2301029,PO2301030,PO2301031, PO2301032,PO2301086,PO2301094 STYLE 35035347,35035228,350RM021, 350RM074 EMCU8838424 001 INVOICE NO E20230365 DATE 22.03.2023 EXP.NO 2721-01073-23 DATE 22.03.2023 S/CONTRACT NO UE23-0002 DATE 13.01.2023 HS CODE 6505.00.8090 . 395 CTNS (THREE HUNDRED NINETY FIVE CARTONS) ONLY. EMCU8838424 001 DESCRIPTION OF GOODS WOVEN CAPS PO PO2201058,PO2201985,PO2203026, PO2204673,PO2204723,PO2205139. STYLE 6006,6606T,6606,6006T,6506, 5511UP TW SM,110C,110P INVOICE NO E20230366 DATE 22.03.2023 EXP.NO 2721-01074-23 DATE 22.03.2023 S/CONTRACT NO UE22-0072 EMCU8838424 001 DATE 26.10.2022 HS CODE 6505.00.8090 . 30 CTNS (THIRTY CARTONS) ONLY. DESCRIPTION OF GOODS WOVEN CAPS PO PO2204673,PO2107024,PO2203758 STYLE 6377LX,6511T,6277SM,6277LX, 6580LX EMCU8838424 001 INVOICE NO E20230367 DATE 22.03.2023 EXP.NO 2721-01076-23 DATE 22.03.2023 S/CONTRACT NO UE22-0061 DATE 19.09.2022 HS CODE 6505.00.2060, 6505.00.8090 5 CTNS (FIVE CARTONS) ONLY. DESCRIPTION OF GOODS WOVEN CAPS PO PO2205139 STYLE 6533TS EMCU8838424 001 INVOICE NO E20230402 DATE 23.03.2023 EXP.NO 2721-01114-23 DATE 25.03.2023 S/CONTRACT NO UE21-0012 DATE 02.03.2021 HS CODE 6505.00.8090 ALSO NOTIFY FLEXFIT, LLC. 350 KARIN LANE EMCU8838424 001 HICKSVILLE, NY 11801 U.S.A. THIS B/L HAS BEEN ISSUED AGAINST HBL NO UCB-1542,UCB-1543,UCB-1544, UCB-1545. ISSUED STAT LINK FREIGHT LTD.

CAPS/HATS 222 CTNS (TWO HUNDRED TWENTY TWO CARTONS) ONLY. DESCRIPTION OF GOODS WOVEN CAPS PO PO2203026, PO2107024, PO2201058, PO2201985, PO2204723, PO2301171, PO2301218 EMCU8881170 001 STYLE 6245CM, 180SM, 6006MC, 6089MT, 6089M, 6506, SCA1935, TC 6089M INVOICE NO E20230354 DATE 17.03.2023 EXP. NO. 2721-00752-23 DATE 22.02.2023 S/CONTRACT NO. UE21-0012 DATE 02.03.2021 HS CODE 6505.00.2060, 6505.00.8090 . EMCU8881170 001 230 CTNS (TWO HUNDRED THIRTY CARTONS) ONLY. DESCRIPTION OF GOODS WOVEN CAPS PO PO2201058, PO2203026, PO2205139, PO2204723 STYLE 6089MC, 6502, 5001LX, 6006, 6006MC, 6089MT, 6606T, 6506 INVOICE NO E20230355 DATE 17.03.2023 EMCU8881170 001 EXP. NO. 2721-00754-23 DATE 22.02.2023 S/CONTRACT NO. UE22-0072 DATE 26.10.2022 HS CODE 6505.00.2060, 6505.00.8090 20 CTNS (TWENTY CARTONS) ONLY. DESCRIPTION OF GOODS WOVEN CAPS PO PO2201985, PO2204293 STYLE 6089MT BKNP, 6089MT, 6006W EMCU8881170 001 INVOICE NO E20230356 DATE 17.03.2023 EXP. NO. 2721-00757-23 DATE 22.02.2023 S/CONTRACT NO. UE22-0078 DATE 25.11.2022 HS CODE 6505.00.8090 ALSO NOTIFY FLEXFIT, LLC. 350 KARIN LANE HICKSVILLE, NY 11801 U.S.A EMCU8881170 001 THIS BL HAS BEEN ISSUED AGAINST HBL NO. UCB-1539, UCB-1540, UCB-1541 ISSUED BY STAR LINK FREIGHT LTD.

CAPS/HATS 432 CTNS (FOUR HUNDRED THIRTY TWO CARTONS) ONLY. DESCRIPTION OF GOODS WOVEN CAPS PO PO2203026, PO2201058, PO2205567, PO2205881, PO2205877, PO2205880, PO2301025 GAOU6465270 001 STYLE 6245CM, 6006, BB-400, BB-525, BB-E100,BB-E300, HNHM0002-LX, CI6511, ALO 6506T, ALO 6606-TRI. INVOICE NO E20230337 DATE 11.03.2023 EXP.NO 2721-00962-23 DATE 12.03.2023 S/CONTRACT NO UE21-0012 GAOU6465270 001 DATE 02.03.2021 HS CODE 6505.00.2060, 6505.00.8090 ALSO NOTIFY FLEXFIT, LLC. 350 KARIN LANE HICKSVILLE, NY 11801 U.S.A. THIS B/L HAS BEEN ISSUED AGAINST HBL NO UCB-1538. ISSUED BY GAOU6465270 001 STAR LINK FREIGHT LTD.

CAPS/HATS 436 CTNS (FOUR HUNDRED THIRTY SIX CARTONS) ONLY. DESCRIPTION OF GOODS WOVEN CAPS PO PO2203026, PO2205881, PO2204273, PO2205139 STYLE 6245CM, HNHM0004, HNHM0006, TXGU5745078 001 6277LX, 6277SM, HNHM0002-SM INVOICE NO E20230336 DATE 11.03.2023 EXP.NO 2721-00961-23 DATE 12.03.2023 S/CONTRACT NO UE21-0012 DATE 02.03.2021 HS CODE 6505.00.2060, 6505.00.8090 TXGU5745078 001 ALSO NOTIFY FLEXFIT, LLC. 350 KARIN LANE HICKSVILLE, NY 11801 U.S.A. THIS B/L HAS BEEN ISSUED AGAINST HBL NO UCB-1537. ISSUED BY STAR LINK FREIGHT LTD.

FREIGHT PREPAID 17011410 (HS) SUGAR 2ND NOTIFY:NASSAU CANDY DISTRIBUTORS, INC. 53 JOHN ST HICKSVILLE NY 11801 UNITED STATES US

53 PACKAGES OF 1PH PADMOUNT TRANSFORMER(AMORP HOUS) INVOICE NO. AND DATE CR-CI23022 FEB 10 , 2023 PURCHASE ORDER NO. AND DATE 450119827 9 APR 08, 2022 TERMS OF DELIVERY HICKSVILLE PLANT, NY 11801, USA

PADMOUNT TRANSFORMER WFHU5185586 001 TERMS OF DELIVERY HICKSVILLE PLANT, NY 11801, USA 12 PACKAGES OF 3PH PADMOUNT TRANSFORMER(AMORPHOUS) INVOICE NO. AND DATE CR-CI23024 FEB 10, 2023 PURCHASE ORDER NO. AND DATE 4501198277 APR 08, 2022 WFHU5185586 001 TERMS OF DELIVERY HICKSVILLE PLANT, NY 11801, USA 40 PACKAGES OF PAD MOUNTED TRANSFORMER (AMORPHOUS) INVOICE NO. AND DATE CR-CI23018 FEB 10, 2023 PURCHASE ORDER NO. AND DATE 4501205870 JUN 14, 2022 WFHU5185586 001 TERMS OF DELIVERY DDP PSE&G, NJ, USA

MACHINE PARTS / MACHINERY AS PER DELIVERY NOTE L-23439.1 300X 225X 220 CM 430X 225X 220 CM 460X 225X 220 CM CAIU8491047 001 NYC SUPPLY CHAIN SOLUTINS INC. 110 STEWART AVE. 3RD FL. HICKSVILLE, NY11801 P 718-276-1688 TRACYNYCSCS.US

450 CTNS (FOUR HUNDRED FIFTY CARTONS) ONLY. DESCRIPTION OF GOODS: WOVEN CAPS PO: PO2204657 STYLE: 6007, 6245CM, 110F, 6006, 6006T, 6277, 6511T, 6533, 6606, 6606T, 6606MC INVOICE NO: E20221515 DATE: 23.12. EXP. NO.: 2721-00054-23 DATE: 05.01 CMAU8580851 001 S/CONTRACT NO.: UE22-0061 DATE: 19.09.2022 HS CODE: 6505.00.2060, 6505.00.8090 ALSO NOTIFY: FLEXFIT, LLC. 350 KARIN LANE HICKSVILLE, NY 11801 U.S.A HBL NO.: UCB-1423 SCAC CODE: UCBG TOTAL PKGS 450 CTNS CMAU8580851 001 MODE CY/RAMP FREIGHT COLLECT THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HO BILL: UCB-1423 SCAC CODE: UCBG

450 CTNS (FOUR HUNDRED FIFTY CARTONS) ONLY. DESCRIPTION OF GOODS: WOVEN CAPS PO: PO2204656 STYLE: 6007, 6245CM, 6502, 110F, 5089M, 6006, 6277, 6477, 6511, 6511T, 6533, 6606, 6606T INVOICE NO: E20221514 DATE: 23.12.2022 EXP. NO.: 2721-00053-23 DATE: 05.01.2023 CMAU8937110 001 S/CONTRACT NO.: UE22-0061 DATE: 19.09.2022 HS CODE: 6505.00.2060, 6505.00.8090 ALSO NOTIFY: FLEXFIT, LLC. 350 KARIN LANE HICKSVILLE, NY 11801 U.S.A HBL NO.: UCB-1422 SCAC CODE: UCBG TOTAL PKGS 450 CTNS CMAU8937110 001 MODE CY/RAMP FREIGHT COLLECT THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HO BILL: UCB-1422 SCAC CODE: UCBG

40 PACKAGES OF 1PH PADMOUNT TRANSFORMER(AMORP HOUS) INVOICE NO. AND DATE CR-CI23006 JAN 16, 2023 PURCHASE ORDER NO. AND DATE 4501198279 A PR 08, 2022 TERMS OF DELIVERY HICKSVILLE PLAN T, NY 11801, USA

MIXED USED CLOTHING H.S. CODE: 6309.0000 NOC# KEP Z-N-EXA-AT70072-186866-202 2, DATE: 01/12 /2022 TO TAL 600 PKGS NET WEIGHT: 27,900.00 K GS GROSS WEI GHT: 28,050.00 KGS FREIG HT PREP AID =========== 2 ND NOTIFY: FMC CONTRACT PAR TY DETAILS:- R CUBE C ONSULTING INC 35 TWIN L A WNS AVE. HICKSVILLE NY 1 1801 USA TEL: 516- TRHU6831989 001 813-70 63 FMC NO: 027588N

CAPS/HATS 55 CTNS (FIFTY FIVE CARTONS) ONLY. DESCRIPTION OF GOODS WOVEN CAPS PO PO2105470,PO2106040,PO2107023, PO2201997,PO2202247. STYLE 6089MC,6245EC,7005,6089MT, 6277LX,6277SM. TCKU6128005 001 INVOICE NO E20221291 DATE 14.11.2022 EXP.NO 2721-05140-22 DATE 14.11.2022 S/CONTRACT NO UE21-0061 DATE 13.12.2021 HS CODE 6505.00.2060, 6505.00.8090 . TCKU6128005 001 265 CTNS (TWO HUNDRED SIXTY FIVE CARTONS) ONLY. DESCRIPTION OF GOODS WOVEN CAPS PO PO2202246,PO2202724,PO2203441, PO2106040,PO2106431,PO2107023,PO2107024, PO2201058,PO2201985,PO2201997,PO2202247, PO2203022,PO2203759. STYLE 6389,5001LX,6506,6089M,6006T, TCKU6128005 001 6606T,110C,6006W,5089M,6606,6277LX,6511, 6511T,6533SM,6277SM,6560LX,6360T. INVOICE NO E20221292 DATE 14.11.2022 EXP.NO 2721-05141-22 DATE 14.11.2022 S/CONTRACT NO UE22-0029 DATE 24.05.2022 TCKU6128005 001 HS CODE 6505.00.2060,6505.00.8090 . 35 CTNS (THIRTY FIVE CARTONS) ONLY. DESCRIPTION OF GOODS WOVEN CAPS PO PO2104854 STYLE 6245MC,7005,6006T,6606MC INVOICE NO E20221293 DATE 14.11.2022 TCKU6128005 001 EXP.NO 2721-05142-22 DATE 14.11.2022 S/CONTRACT NO UE21-0042 DATE 17.08.2021 HS CODE 6505.00.2060,6505.00.8090 115 CTNS (ONE HUNDRED FIFTEEN CARTONS) ONLY. DESCRIPTION OF GOODS WOVEN CAPS TCKU6128005 001 PO PO2204673,PO2202724,PO2203441, PO2203758,PO2204273. STYLE 6277MC SM,6210SM,110F,6297FL, 6597LX,110P,6577CD,110MT,6210LX,6311, 6477LX,6580LX,6597SM,6477SM INVOICE NO E20221294 DATE 14.11.2022 EXP.NO 2721-05143-22 TCKU6128005 001 DATE 14.11.2022 S/CONTRACT NO UE22-0061 DATE 19.09.2022 HS CODE 6505.00.2060,6505.00.8090 ALSO NOTIFY FLEXFIT, LLC. 350 KARIN LANE HICKSVILLE, NY 11801 U.S.A TCKU6128005 001 THIS B/L HAS BEEN ISSUED AGAINST HBL NO UCB-1275,UCB-1276,UCB-1277, UCB-1278. ISSUED BY STAR LINK FREIGHT LTD.,

CAPS/HATS 465 CTNS (FOUR HUNDRED SIXTYFIVE CARTONS) ONLY. DESCRIPTION OF GOODS WOVEN CAPS PO PO2201058,PO2106431,PO2107023, PO2203441. STYLE 6245CM,6006,6089M,6277SM TLLU4033035 001 INVOICE NO E20221298 DATE 14.11.2022 EXP.NO 2721-05148-22 DATE 14.11.2022 S/CONTRACT NO UE22-0029 DATE 24.05.2022 HS CODE 6505.00.2060, 6505.00.8090 . TLLU4033035 001 5 CTNS (FIVE CARTONS) ONLY. DESCRIPTION OF GOODS WOVEN CAPS PO PO2104167 STYLE 6606 INVOICE NO E20221299 DATE 14.11.2022 EXP.NO 2721-05149-22 DATE 14.11.2022 TLLU4033035 001 S/CONTRACT NO UE21-0042 DATE 17.08.2021 HS CODE 6505.00.8090 ALSO NOTIFY FLEXFIT, LLC. 350 KARIN LANE HICKSVILLE, NY 11801 U.S.A THIS B/L HAS BEEN ISSUED AGAINST TLLU4033035 001 HBL NO UCB-1273, UCB-1274. ISSUED BY STAR LINK FREIGHT LTD.