Tag: nara

3,300 CASES (33,000 LBS) O F FROZEN IQF RAW E Z PEEL T AIL-ON FARM-RAISED WHITE V ANNAMEI S HRIMP CONTRACT NU MBER : 24-053TPC NET WEIGH T : 33,000.00 LBS = 14,982 .00 KGS GROSS WEIG HT : 42, 669.00 LBS = 19,371.73 KGS PURCHASE ORDER NUMBER 800 3365 TEMPERATURE STATED BY S HIPPER TO BE SET AT -23 DEG C. THIS SHIPMENT OTPU6145471 001 CONTA INS NO SOLID WOOD PACKING MATERIAL STEA MSHIP LINE'S SEAL NUMBER HAVE BEEN HIGH SECUR ITY BOLT SEAL BENEFI CIARY : PT. BUMI MENARA IN TERNUSA JL. MARGOMULYO 4E TANDES, SURABAYA , INDONESI A IMPORTER OF RECORD : PT. BUMI ME NARA INTERNUSA JL. MARGOMULYO 4E TANDES SURA BAYA, INDONESIA IMPORTER O F RECORD NUMBER : 004-0086 94-240 USFDA REGISTRATION NUMBER : 1 OTPU6145471 001 4438644988 = JAW A TIMUR , 62291, INDONESIA T AX ID NO. 01.454.019.9-6 45-001

PLASTIC BAG HARMONIZED COD E : 3923.21 == AMS PREPAID SUBMIT BY KERRY-APEX == S /C : 24-50 2TPC (BULLET : G DSM) SCAC : KFUN HBL NO. A 2 406310674 EXPORTER : NARA IPAK CO.,LTD. -BANG KOK TAX ID: 0105559187410 THAILAN D

WOODEN FURNITURERUBBER WOOD KING BEDACACIA QU EEN BEDRATTAN NIGHT STAND INV NO.: PI-032-ABT -240628WOODEN FURNITURERUBBER WOOD QUEEN BEDR UBBER WOOD KING BEDACACIA QUEEN BEDACACIA KIN G BEDRATTAN NIGHT STAND NARA DRESSER - 6 DRAW ERINV NO.: PI-032-ABT-240629

PLASTIC BAG HARMONIZED COD E : 3923.21 == AMS PREPAID SUBMIT BY KERRY-APEX == S /C : 24-50 2TPC (BULLET : G DSM) SCAC : KFUN HBL NO. A 2 406311855, A2406311856, A 2406311857 EXPORTER : NARA IPAK CO.,LTD. -BANGKOK TAX ID: 010555 9187410 THAILAN D

WOODEN FURNITURE RUBBER WOOD TWIN BED RUBBER WOOD FULL BED RUBBER WOOD QUEEN BED RATTAN NI GHT STAND NARA NIGHTSTAND - 1 DRAWER NARA NI GHTSTAND - 2 DRAWER NARA DRESSER - 5 DRAWER N ARA DRESSER - 6 DRAWER

MODELING CLAY CLASSIFICATI ON H.S. CODE NO.34 07.001.0 00 SCAC CODE: EXDO HBL: 6840312879 S /NARA GLOBAL C O., LTD.

MODELING CLAY IN CUSTOMER DESIGN H.S. CODE NO. 3407.001.000 ACI 8192 SCAC CODE EXDO HB/L 6840312962 S/NARA GLOBAL CO.,LTD. PLS SEND FREIGHT BL AND EXPENSE TO UACU8582040 001 NANNALIN.SINANANWANICH EXPEDITORS.COM GENERAL CONTRACT RATE

2,750 CASES OF FROZEN SHRIMP MARK/BRAND : NL BRAND PO NUMB ER : 28376 PROFORMA INVOICE N O. 0432-082/TBF-078/III/24 NET WEIGHT : 33,000.00 LBS = 1 4,982.00 KGS GROSS WEIGHT : 3 9,077.50 LBS = 17,741.19 KGS MNBU0379808 001 "GOODS ARE TRANSPORTED IN A REFRIGERATED CONTAINER WITH A SET POINT OF MINUS 25 DEGREES CELSIUS" SETTING TEMPERATU RE : MINUS 25 DEGREES CELSIUS MANUFACTURER : PT. BUMI ME NARA INTERNUSA DAMPIT JL. PAH LAWAN NO. 1-3 DAMPIT MALANG, MNBU0379808 001 INDONESIA -AND ALSO NOTIFY PARTY : TAMPA BAY FISHERIES, INC. 3060 NORTH GALLAGHER ROA D, PO BOX 750 DOVER, FLORIDA 33527, U.S.A. CLAUDIA RIVERA CLAUDIAR@TBFISH.COM, KARENC@T BFISH.COM AND ANDREWH@TBFISH. COM PHONE: 800-234-2561 FAX: MNBU0379808 001 813-752-3168

MODELING CLAY IN CUSTOMER DESIGN H.S. CODE NO . 3407.001.000 ACI : 8192 SCAC CODE : EXDO HB /L# 6840312328 S/NARA GLOBAL CO.,LTD. GENERAL CONTRACT RATE:HKHKGSPOT1

GOLAZO 80 GRS. CORN CURL WITH CHEESE MOJO CRI OLLO 600 ML DON JULIO / MARINATED CREOLE MOJO CRIOLLO GALON DON JULIO / MARINATED CREOLE S ALSA SOYA DON JULIO 12.1 OZ / SOY SAUCE SALSA INGLESA DON JULIO 340 ML / WORCERTERSHIRE SA UCE AJO LISTO CON PEREJIL DON JULIO 330 ML/ G ARLIC SAUCE PEPSI VIDRIO 12 OZ LINK BANANA VI MSCU5312311 001 AGRIA 410 GRS GRS/ SALT, PEPPER AND SOUR ORAN GE DON JULIO FRIJOLES 400 GRS CAMPO FRESCO SO FRITO CAMPO FRESCO 210 GRS ADRENALINE RUSH 24 X16 OZ ADRENALINE RUSH 24X10 OZ PEPSI VIDRIO 500 ML MIRINDA NARANJA PET 2 LTS MIRINDA NARA NJA PET 3 LTS MEDU9472398 001 DRIO 530 ML FRIJOLES ROJOS GRANO/ RED BEANS 5 0 LBS CAFE ORO 16 OZ 30X1

WOODEN FURNITURE RUBBER WOOD FULL BED RUBBER WOOD QUEEN BED RUBBER WOOD KING BED ACACIA FU LL BED ACACIA QUEEN BED ACACIA KING BED RATTA N NIGHT STAND NARA DRESSER - 5 DRAWER NARA DR ESSER - 6 DRAWER

WOODEN FURNITURE RUBBER WOOD FULL BED RUBBER WOOD QUEEN BED RUBBER WOOD KING BED ACACIA FU LL BED ACACIA QUEEN BED ACACIA KING BED RATTA N NIGHT STAND NARA DRESSER - 5 DRAWER NARA DR ESSER - 6 DRAWER HS CODE= 94035000 AMS HBL # 3WSGN0624156 SCAC CODE = TWWM

WOODEN FURNITURE RUBBER WOOD FULL BED RUBBER WOOD QUEEN BED RUBBER WOOD KING BED ACACIA FU LL BED ACACIA QUEEN BED ACACIA KING BED ACACI A NIGHT STAND RUBBER WOOD NIGHT STAND NARA NI GHTSTAND - 1 DRAWER NARA NIGHTSTAND - 2 DRAWE R

MODELING CLAY IN CUSTOMER DESIGN H.S. CODE NO . 3407.001.000 ACI : 8192 SCAC CODE : EXDO HB /L# 6840311086 S/NARA GLOBAL CO.,LTD. GENERAL CONTRACT RATE:HKHKGSPOT1

LOGITECH-US3GAMING KIT H/S CODE:950450 P.O NO :455513784/1 (50PCS--50CTNS) PROJECT NAME:SWI TCH IT UP MSMU5449829 005 TNS) PROJECT NAME:WCB-PATTAYA P.O NO:67631570 3/1 (80PCS--20CTNS) PROJECT NAME:WCB-PATTAYA SILENT P.O NO:676315709/1 (524PCS--131CTNS) P ROJECT NAME:WCB-RANGOON SANAK B2B P.O NO:6763 15713/1 (52PCS--13CTNS) PROJECT NAME:WCB-PATT AYA P.O NO:676315717/1 (52PCS--13CTNS) PROJEC T NAME:WCB-TAIRUA P.O NO:676315718/1 (744PCS- -186CTNS) PROJECT NAME:KB-SANYA DJ P.O NO:676 MSMU5449829 005 315706/1 (468PCS--117CTNS) PROJECT NAME:WCB-T AIRUA NARA INVOICE:DX40C-240500138,1 4 0 SHIP PER DECLARED THAT THIS SHIPMENT DOES NOT CONT AIN ANY SOLID WOOD PACKING MATERIALS MSMU5449829 008 IALS

KEYBOARDASN#LOG24052411/ LOG2405241 0 HS.CODE : 847160 SHIPPER DECLARED THAT: THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATE RIALS FFAU4150064 009 676315034/1 (832PCS--208CTNS) PROJECT NAME:WC B-TAIRUA P.O NO:676315039/1 (288PCS--72CTNS) PROJECT NAME:WCB-TAIRUA NARA P.O NO:676315042 /1 (1172PCS--293CTNS) PROJECT NAME:WCB-PATTAY A P.O NO:676315033/1 (52PCS--13CTNS) PROJECT NAME:DT-GOA P.O NO:676315029/1 (52PCS--13CTNS ) PROJECT NAME:WKB-RANGOON BLE PRO P.O NO:676 315036/1 (52PCS--13CTNS) PROJECT NAME:WCB-RAN FFAU4150064 009 GOON SANAK B2B P.O NO:676315015/1 (744PCS--18 6CTNS) PROJECT NAME:WCB-PATTAYA SILENT INVOIC E:DX40C-240500057 SHIPPER DECLARED THAT: THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PAC KING MATERIALS MSNU2641512 001 NY SOLID WOOD PACKING MATERIALS MSNU2641512 005 1/1 (52PCS--13CTNS) PROJECT NAME:WKB-RANGOON BLE PRO INVOICE:DX40C-240500059 SHIPPER DECLA RED THAT: THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS

770 PKG PINITO MILK POWDER 400 GR HS CODE 040221210090 . - 325 PKG LECHE POLVO PINITO -80 0 G HS CODE 040221210090 . -150 PKG NECTAR UHT MIXTO FRUT AS 946ML EDGE HS CODE 2202999 00091 . 45 PKG JUGO UHT NARA CAAU6361709 001 NJA 946ML EDGE HS CODE 200919 100090 . -40 PKG CHOC GALLIT O TAPITA -36UN -306G HS CODE 180690000010

SCAC : EXDO ACI : 8192 TOT AL : 1748 CTN. --- -------- --- STONEWARE (CERAMIC) MU G H.S. CO DE : 6912.00 HBL : 6840310112 84 CTN/ 858.4 8 KGS. / 3.36 M3 S/ CHENGT EH CHINAWARE (THAIL AND) CO ., LTD. . MEN'S JACKET H.S . CODE : 6 202.40 HBL : 684 0310414 23 CTN / 205.25 KG S . / 3.644 M3 S/ HUA THA I MANUFACTURING . MSCU6046480 001 MODELIN G CLAY IN CUSTOMER DESIGN H.S. CODE : 3407.001 HBL : 6840310470 1500 CTN / 585 0 K GS / 7.2 M3 S/ NARA GLO BAL CO.,LTD. . MEDICA L SUP PLIES H.S. CODE : 9018.19 HBL : 6840311 114 21 CTN (2 PLT)/ 130.80 KGS / 3.48 M 3. S/ INFUS MEDICAL (THAIL AND) CO.,LTD. . POLYMER LE NSES CUSTOMS CODE : 9001.5 00 HBL : 68403 11189 120 BX S(1PLT) / 238.7 KGS / 1.12 2 M3. MSCU6046480 001 S/ THAI OPTICAL GROU P PUBLIC CO.,LTD. SPOT: 23- 026TPC-666

HOUSEHOLD GOODS AND PERSONAL E FFECTS 1 OF 1 LVNS FRAZIE R JAMEY LTC WKAS0241506 CARRI ER URCS 677 LBS. 53 CFT 4 OF 4 LVNS NARA TODD PO1 WKAS0241568 CARRIER DICF 5 548 LBS. 702 CFT 4 OF 4 MRKU4404072 001 LVNS WESLEY BRANDONJOSEPH SP C WKAS0242853 CARRIER FOFD 4027 LBS. 666 CFT 1 OF 11 LVNS JENKINS BRETT H CW3 WK AS0242950 CARRIER MOVS 968 LBS. 185 CFT 1 OF 1 LVNS WATSON GARY SGT WKAS0242832 CARRIER AAVH 1290 LBS. 20 MRKU4404072 001 0 CFT 1 OF 1 LVNS MORTERO SORIA PEDRO A SGT WKAS024333 8 CARRIER ADIP 972 LBS. 1 94 CFT HARMONIZED TARIFF SC HEDULE 9805.00.50 FREIGHT P AYABLE BY SEACO SHIPPING SA U NDER TERMS OF SERVICE CONTRACT CONTRACT #:299024061(CUSTOME MRKU4404072 001 R REF 12800147174) ALSO NOT IFY -URCS GOLDEN SERVICES LL C (LAKEWOOD) ALSO NOTIFY -A AVH GOLDEN SERVICES LLC (LAK EWOOD) ALSO NOTIFY -DICF TRANSGLOBAL PORT SERVICES A LSO NOTIFY -FOFD TRANSGLOBAL PORT SERVICES ALSO NOTIFY MRKU4404072 001 -MOVS APPLE MOVING - LAKEWOO D ALSO NOTIFY -ADIP MOUNT AIN MOVING & STORAGE TAC

LOGITECH-US3KEYBOARDH/S CODE:847160 P.O NO:67 6314443/1 (348PCS--87CTNS) PROJECT NAME:WCB-T AIRUA NARA P.O NO:676314451/1 (812PCS--203CTN S) PROJECT NAME:KB-SANYA DJ INVOICE:DX40C-240 500018 SHIPPER DECLARED THAT THIS SHIPMENT DO ES NOT CONTAIN ANY SOLID WOOD PACKING MATERIA LS

1X40HC CONTAINER STC TOTAL : 48 WOODEN BOXES (48 ROLL S PACKED IN 48 WOODEN BOXES ) CHUB FILM POLYFILM (BP-N-189 9) ARTICLES MADE OF HDPE : PO LYFILMS OF DIFFERENT SIZES O F POLYFILMS PLAIN WHITE FILM TRHU6481010 001 ITEM CODE : 1037994 HSN C ODE: 39201012 PO. NO.:4500502 479 DTD : 01/03/2024 INV NO.: BP/EX/076/23-24, DT. 29/03/20 24 SB NO: 8749106 DT 30.03.20 24 NET WT: 22623.00 KGS FRE IGHT PREPAID DELIVERY ADD: BARREDA PEREZ S.C (PATENTE TRHU6481010 001 3336) AV. HIDALGO 4503 DESP. 203 COL FRACC. LOMAS DEL NARA NJAL C.P. 89106 TAMPICO, TAMA ULIPAS TEL. 833-2125637 & 83 3-2125969 ATTN: RAUL MORALES - RAUL@BARREDAPEREZ.COM.MX AG ENTE PORTUARIO: GERARDO REYNA G_REYNA_A@YAHOO.COM.MX

COMPUTER KEYBOARDHS CODE:847160 INVOICE NO.:8 01984746 KU-18053920008936P P/N:920-008936 45 5506670(PO LINE#:1) SO#1635778 KU-18183920009 000PP/N:92 0-009000 455506672(PO LINE#:1) SO# 1635778 KU-18193920009087PP/N:92 0-009087 455 506674(PO LINE#:1) SO#1635778 INVOICE NO.:801 984748 WUG15123920007897K P/N:920-007897 6763 TRHU5971522 002 ANY SOLID WOOD PACKING MATERIALS TRHU5971522 006 SANAK B2B P.O NO:676314467/1 (24PCS--6CTNS) P ROJECT NAME:WKB-RANGOON BLE PRO P.O NO:676314 481/1 (1820PCS--455CTNS) PROJECT NAME:WCB-PAT TAYA SILENT P.O NO:676314489/1 (920PCS--230CT NS) PROJECT NAME:WCB-TAIRUA P.O NO:676314493/ 1 (308PCS--77CTNS) PROJECT NAME:WCB-PATTAYA S ILENT P.O NO:676314498/1 (528PCS--132CTNS) PR OJECT NAME:KB-SANYA DJ P.O NO:676314501/1 (47 TRHU5971522 006 2PCS--118CTNS) PROJECT NAME:WCB-TAIRUA NARA S HIPPER DECLARED THAT: THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS TRHU5971522 007 13914(PO LINE#:1) SO#1635779 SHIPPER DECLARED THAT: THIS SHIPMENT DOES NOT CONTAIN ANY SOL ID WOOD PACKING MATERIALS

TOMATO BASIL SAUCE, ARRABBIATA SAUCE AND MARI NARA SAUCE HS CODE 210390

PLASTIC BAG HS CODE : 3923 .21 == AMS PREPAID SUBMIT BY KERRY-APEX == S/C : 23- 502TPC-666 (BULLET GDSM) S CAC : KFUN HBL : A24043101 4 4, A2404310145, A24043101 46, A2404310147, A2 4043101 48, A2404310763 EXPORTER N AME : NARA IPAK CO.,LTD. =B ANGKOK TAX ID: 01055591874 1 0 THAILAND

CATALYST UNCOATED PAPER - CATALYST UNCOATED P APER IN 32.5 AND 40.7 GSM, IN ROLLS PAPEL SIN ESTUCAR NI RECUBRIR DE 32.5 Y 40.7 GRAMOS/M2 , EN ROLLOS GREASE-RESISTANT PAPER (BISTRO OG R7) IN 32.5 AND 40.7 GSM, IN ROLLS PAPEL RESI STENTE A LA RASA DE 32.5 Y 40.7 GRAMOS/M2, EN ROLLOS, EN ROLLOS TOTAL: 72 PKGS / 101 ROLLS TCLU9861712 001 / 51.144 MT / 61.176 CBM FINAL DESTINATION: PRODUCTOS ARPAPEL SA DE CV CALZADA DE LA NARA NJA NO.152 FRACCIONAMIENTO INDUSTRIAL ALCE BL ANCO, NAUCALPAN, ESTADO DE MEXICO, 53370 SUMM ARY REPORTING NO. SUM 2215

3300 M/C OF RAW PEELED AND DEV EINED TAIL OFF VANNAMEI WHIT E SHRIMPS -IQF IN POUCH,PACK: 5X2 LBS BRAND: HARBOUR BANK TRUST (BAP 4 STAR) (NON-PHOSP HATE) SMEPL/ 584/23-24 DT : 04/03/2024 PO: 4101036260 MNBU3060856 001 DT: 02/11/2023 S.B.NO: 814214 7 DT: 07.03.2024. NET WEIGH T : 14982.000 KGS/ 33000.000 L BS GROSS WEIGHT : 16480.200 K GS/ 36300.000 LBS SHIPPING TE RMS : NEWARK,NJ,CY/USA USFDA REGISTRATION NO: 13275180256 IMPORTER OF RECORD IRS NO: MNBU3060856 001 044601-01127 SAI MARINE EXPOR TS PVT LTD, PROCESSED AND PACKED BY SAI MARINE EXPORT S PVT LTD, S.NO.247&248, NARA YANA REDDY PETA, NELLORE RURA L MANDAL, NELLORE DISTRICT- 5 24 314. A.P. INDIA 1 X 40'RF CONTAINER

MODELING CLAY TOTAL PALLET S : 20 PALLETS H.S . CODE N O. 3407.001.000 SCAC : DSV F HBL : B KK0362692 EXPORTE R NAME : NARA GLOBAL CO., L TD.

MODELING CLAY IN CUSTOMER DESIGN H.S. CODE NO . 3407.001.000 ACI : 8192 SCAC CODE : EXDO HB /L# 6840308756 S/NARA GLOBAL CO.,LTD. PLS SEN D FREIGHT BL AND EXPENSE TO NANNALIN.SINANANW ANICH@ EXPEDITORS.COM GENERAL CONTRACT RATE:

FISHING BASKETS OR CREELS MADE FROM VEGE SELMA RUSTIC POT TABLE BASE- HS CODE 940529 . NARA RAFFIA LANTERN TABLE LMP- HS CODE 940529 . EMCU3964570 001 THE SAME

MODELING CLAY IN CUSTOMER DESIGN H.S. CODE NO . 3407. 001.000 ACI : 8192 SCAC CO DE : EXDO HB/L# 6840308137 S/NARA GLOBAL CO.,LTD. GE NE RAL CONTRACT RATE:

MODELING CLAY IN CUSTOMER DESIGN H.S. CODE NO. 3407.001.000 ACI 8192 SCAC CODE EXDO HB/L 6840307087 S/NARA GLOBAL CO.,LTD. PLS SEND FREIGHT BL AND EXPENSE TO HLXU1155170 001 NANNALIN.SINANANWANICH EXPEDITORS.COM GENERAL CONTRACT RATE

1,417 CASES OF FROZEN SHRIMP MARK/BRAND : PUBLIX BRAND PO NUMBER : BMI_P839981 NET WE IGHT : 34,008.00 LBS = 15,439. 63 KGS GROSS WEIGHT : 43,232. 67 LBS = 19,627.63 KGS "GOO DS ARE TRANSPORTED IN A REFRIG MNBU4223860 001 ERATED CONTAINER WITH A SET P OINT OF MINUS 25 DEGREES CELSI US" SETTING TEMPERATURE : M INUS 25 DEGREES CELSIUS IMP ORTER OF RECORD : PT. BUMI ME NARA INTERNUSA JL. MARGOMULYO 4E TANDES, SURABAYA, INDONES IA IMPORTER OF RECORD NUMBER MNBU4223860 001 : 004-008694-240 USFDA REGIST RATION NUMBER : 14438644988 -ALSO NOTIFY PARTY : AQUA ST AR (USA) CORP. 2025 FIRST AVE NUE, SUITE 200, SEATTLE, WA 9 8121 PHONE: (206) 448-5400 FA X: (206) 448-1374

1,400 CASES OF FROZEN SHRIMP MARK/BRAND : PUBLIX BRAND PO NUMBER : BMI_P839974 NET WE IGHT : 33,600.00 LBS = 15,254. 40 KGS GROSS WEIGHT : 42,742. 00 LBS = 19,404.87 KGS GOOD S ARE TRANSPORTED IN A REFRIG MNBU0326670 001 ERATED CONTAINER WITH A SET P OINT OF MINUS 25 DEGREES CELCI US SETTING TEMPERATURE : M INUS 25 DEGREES CELCIUS IMP ORTER OF RECORD : PT. BUMI ME NARA INTERNUSA JL. MARGOMULYO 4E TANDES, SURABAYA, INDONESI A IMPORTER OF RECORD NUMBER : MNBU0326670 001 004-008694-240 USFDA REGISTR ATION NUMBER : 14438644988 -ALSO NOTIFY PARTY : AQUA STA R (USA) CORP. 2025 FIRST AVEN UE, SUITE 200, SEATTLE, WA 98 121 PHONE: (206) 448-5400 FA X: (206) 448-1374

MODELING CLAY TOTAL PALLET S : 20 PALLET H.S. CODE NO . 3407.001.000 SCAC : DSVF HBL : BKK 0344794 EXPORTER NAME : NARA GLOBAL CO., L TD .

COLD HEADING QUALITY STEEL WIRE ROD INVOICE N O. EJWE-24-9251 01 CONTACT KARLA CASTANEDA IMPORTACIONES6 SENATOR-INT.COM ANAYELI HERNA NDEZ LICONA IMPORTACIONES3 SENATOR-INT.COM, T EL 81 8343 7668 CONTACT NOEMI RAMIREZ NARA MIREZM GRUCAS.COM ANDREA FERNANDEZ AMFERNANDE Z DEACERO.COM, GUSTAVO ESPINOZA GESPINOZA DEA NC 001 CERO.COM FREIGHT PREPAID AS ARRANGED

FISHING BASKETS OR CREELS MADE FROM VEGE SELMA RUSTIC POT TABLE BASE- HS CODE 940529 . NARA RAFFIA LANTERN TABLE LMP- HS CODE 940529 . EGHU3697381 001 THE SAME

TOTAL COVERING SHIPMENT OF 180 0 M/CARTONS INDIAN ORIGIN FRE SH FROZEN RAW PEELED AND DEVE INED TAIL OFF VANNAMEI SHRIMP IQF BRAND : ' PREFERENCE' PA CKAGING: 4 X 5 LB NET WEIGHT P ER MASTER CARTON AS PER BUY SUDU6023255 001 ERS ORDER .KF- 678/23 SIZE : 41/50 CARTONS : 1800 LBS : 3 6000 INVOICE NO. & DATE : SMEPL/ 504 /23-24 DT: 02/0 1/2024 PO: KF-678/23 DT: 21/1 1/2023 SB NO:6469364 DATE :02 .01.2024 NET WEIGHT : 16344.0 00 KGS/ 36000.000 LBS GROSS W SUDU6023255 001 EIGHT : 17161.200 KGS/ 37800.0 00 LBS SHIPPING TERMS : MIAMI ,FLORIDA,CY/USA USFDA REGISTR ATION NO: 13275180256 DOCUMEN TARY CREDIT NUMBER: ILCSTL016 612 DT: 2024/01/12 IMPORT ER OF RECORD IRS NO: 044601-0 1127 SAI MARINE EXPORTS PVT L SUDU6023255 001 TD, NOTIFY PARTY-2 WILLIAMS CLARKE COMPANY, 603 N.FRIES A VE. P.O. BOX 785 WILMINGTON, CA 90748 TEL: 310-834-6458,F AX: 310-834-5984 PROCESSED AN D PACKED BY SAI MARINE EXPORT S PVT LTD, S.NO.247&248, NARA YANA REDDY PETA, NELLORE RURA SUDU6023255 001 L MANDAL, NELLORE DISTRICT- 5 24 314. A.P. INDIA

MODELING CLAY CLASSIFICATI ON H.S. CODE NO.34 07.001.0 00 SCAC CODE : EXDO HBL : 6840307174 S/NARA GLOBAL CO., LTD.

28 CAJA 1400 AZUL IBE P562 AHA H CON TAPA 1400 AZUL IBE P56 6 TUB 1004 BLUE DAL562 AHAH C ON TAPA 1004 AZUL IBE F56 1 CAJA CON: TAPON APERTURA MANU AL 2'' L NARANJA 100 LLAVE S AEPLAST 5 2 BUGGY 200 PE VER MRKU5644611 001 DE IBE C82 SC 1 CAJA 220 NARA NJA P312 SC CON TAPA 220 NAR ANJA IBE P31 SC 6 CAJA 70 BEI GE IBE P102 TOTAL: 44

HEADSET(WITHBATTERY,NON- DG) P/O:455492488-1/ 652PCS/163 CTNS P/N:981-000853 P/O:455492489- 1/200PCS/50C TNS P/N:981-000918 P/O:455492490 -1/244PCS/61C TNS P/N:981-001151 P/O:45549249 1-1/660PCS/165 CTNS P/N:981-001156 P/O:455492 492-1/8PCS/2CTNS P/N:981-001170 P/O:455492493 -1/96PCS/24CT NS P/N:981-001198 P/O:455492494 MSDU7550816 004 WOOD PACKING MATERIALS MSDU7550816 006 76310220/1 (2116PCS--529CTNS) PROJECT NAME:WC B-TAIRUA NARA P.O NO:676310228/1 (104PCS--26C TNS) PROJECT NAME:WCB-RANGOON SANAK B2B P.O N O:676310208/1 (660PCS--165CTNS) PROJECT NAME: WCB-RANGOON PALAU P.O NO:676310196/1 (12PCS-- 3CTNS) PROJECT NAME:WKB-RANGOON BLE PRO P.O N O:676310207/1 (52PCS--13CTNS) PROJECT NAME:WC B-PATTAYA INVOICE:DX40C-240100142 SHIPPER DEC MSDU7550816 006 LARED THAT THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS MSDU7550816 007 -1/696PCS/174 CTNS P/N:981-001256 P/O:4554924 97-1/12PCS/3CTN S P/N:981-001298 P/O:45549249 8-1/16PCS/4CTN S P/N:981-001303 P/O:455492499 -1/112PCS/28C TNS P/N:981-001310 P/O:45549250 2-1/2536PCS/63 4CTNS P/N:981-001406 P/O:45549 2504-1/2452PCS/61 3CTNS P/N:981-001411 P/O:45 5492487-1/440PCS/110 CTNS P/N:981-001416 HS.C ODE: 8517 6294 SHIPPER DECLARED THAT THIS SHI MSDU7550816 007 PMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS

400 CASES OF JMX PRISMA 12/1000ML BEBIDA NARA CAM JMX PRISMA 12/33.8OZ BEVERAGE ORANGE CAM 800 CASES OF JMX PRISMA 12/1000ML BEBIDA PI JUMEX PRISMA 12/33.8OZ B PINEAPPLE CAM 400 CASES OF JMX PRISMA 12/1000ML BEBIDA UVA JMX PRISMA 12/33.8OZ BEVERAGE GRAPE CAM

MODELING CLAY IN CUSTOMER DESIGN H.S. CODE NO . 3407.001.000 ACI : 8192 SCAC CODE : EXDO HB /L# 6840304772 S/NARA GLOBAL CO.,LTD. NAMED A CCOUNT: USETOCRAYO

MODELING CLAY IN CUSTOMER DESIGN H.S. CODE NO . 3407.001.000 ACI : 8192 SCAC CODE : EXDO HB /L# 6840304772 S/NARA GLOBAL CO.,LTD. NAMED A CCOUNT: USETOCRAYO

PLASTIC BAG HARMONIZED COD E : 3923.21 == AMS PREPAID SUBMIT BY KERRY-APEX = S/ C : 23-502 TPC-666 SCAC : K FUN HBL NO. A2312310056, A 2 312310057 EXPORTER : NARA IPAK CO.,LTD. "AS A GENT OF KERRY FREIGHT NVOCC (FMC- OTI NO.0221 22NF)" -THAILAN D

PLASTIC BAG HARMONIZED COD E : 3923.21 == AMS PREPAID SUBMIT BY KERRY-APEX = S/ C : 23-502 TPC-666 SCAC : K FUN HBL NO. A2312311410, A 2 312311411, A2312311412, A 2312311413, A231231 1414, A 2312311768 EXPORTER : NARA IPAK CO.,L TD. "AS AGENT OF KERRY FREIGHT NVOCC (FMC- OT I NO.022122NF)" -THAILAN D

MODELING CLAY CLASSIFICATI ON H.S. CODE NO.34 07.001.0 00 SCAC CODE : EXDO HBL : 6840306215 S/NARA GLOBAL CO., LTD. GENERAL CONTRAC T RA TE:

LUMINA WHITE EAU DE PARFUM 100ML LUMINA ROSE EAU DE PARFUM 100ML TERRA COLLECTION VERDE EA U DE PARFUM 100ML TERRA COLLECTION AZZURRO EA U DE PARFUM 100ML TERRA COLLECTION ROSSO EAU DE PARFUM 100ML TERRA COLLECTION D'ORO EAU DE PARFUM 100ML SPRING EAU DE PARFUM 100ML SUMM ER EAU DE PARFUM 100ML AUTUMN EAU DE PARFUM 1 ECMU2115177 001 00ML SUNRISE EAU DE PARFUM 100ML SUNSET EAU D E PARFUM 100ML IKARIO EAU DE PARFUM 100ML SAN MARINO EAU DE PARFUM 100ML OUR LOVE ROSE EAU DE PARFUM, 100ML SELF ICONS EAU DE PARFUM 10 0ML MY ROSE EAU DE PARFUM 100ML OUR LOVE EAU DE PARFUM 100ML SELF EAU DE PARFUM 100ML HOMM E EAU DE PARFUM 100ML NARA EAU DE PARFUM 2ML KORYO EAU DE PARFUM 2ML TANG EAU DE PARFUM 2M ECMU2115177 001 L DYNASTY NARA EAU DE PARFUM 2ML DYNASTY KORY O EAU DE PARFUM 2ML DYNASTY TANG EAU DE PARFU M 2ML ROYAL OUD CRYSTAL EAU DE PARFUM 2ML ROY AL OUD BLACK EAU DE PARFUM 2ML ROYAL LONDON E AU DE PARFUM 100ML

COLD HEADING QUALITY STEEL WIRE ROD INVOICE N O. EJWE-23-9261 01 CONTACT KARLA CASTANEDA IMPORTACIONES6 SENATOR-INT.COM ANAYELI HERNA NDEZ LICONA IMPORTACIONES3 SENATOR-INT.COM, T EL 81 8343 7668 CONTACT NOEMI RAMIREZ NARA MIREZM GRUCAS.COM ANDREA FERNANDEZ AMFERNANDE Z DEACERO.COM, GUSTAVO ESPINOZA GESPINOZA DEA NC 001 CERO.COM FREIGHT PREPAID AS ARRANGED

READYMADE GARMENTS. 100/ % POLYESTER 65 % POLYES TER 35% COTTON WOVEN SHIRT STYLE NOC OLORPO NO ME NS L/S SHIRT FDL 001 GR EY SHAYONARA 01 MENS L /S SHIRT FDL 002 W HITE SHAYONARA 01 MENS L/S S HIRT FDL 003 BLUE SHAYONARA 01 WOMENS L/ S SHIRT F DL 004 GREY SH AYONARA 01 WOMENS L/S S H MEDU6626334 001 IRT FDL 005 WHITE SHAYO NARA 01 WOMENS L /S SHIR T FDL 006BLUE SHAYONARA 01 HTS C ODE NO.: 62052 000 CAT : 6 INVOICE NO . :EGL-FDL-01-2023 DATE :11.11.2023 EX P NO :751-045986- 2023DATE :11.11.2023 CON TRACT NO :FDL/FIVEA1 /501/23DATE :31.08 .2023

CONTAINER MNBU0533132 10 1062 975 0702 CRETAN BLOSSOM HONEY MK12, D7.2 US 1,184 20 1617 745 0702 ORGANIC UNFLTRD APPLE CIDER VINEGAR MK12 180 30 1345251 0702 ORG FAIR TRADE DA RK CHOCOLATE B, D7.2 US 189 MSWU1015676 001 40 1066815 0702 ORGANIC BREAD SK1, D7.2 US 144 50 1063105 0702 BREAKFAST COOKIES SK1 616 CONTAINER MNBU3007569 10 1021470 0702 RICE STUFFED GRAP E LEAVES MK12, 0702 3,496 2 0 1038997 0702 CHOCOLATE HAZEL NUT SPREAD DUO M, D7.2 US 12 MSWU1015676 001 0 30 1359980 0702 ITALIAN BAK ED GOODS SK2 2,205 CONTAINE R MNBU3631066 10 1062975 0702 CRETAN BLOSSOM HONEY MK12, D7.2 US 1,120 20 1008331 0702 ITALIAN EXTRA VIRGIN OLIVE OI L MK1, 0702 75 30 1058507 0 702 BRONZE CUT LINGUINE MK24, MSWU1015676 001 0702 108 40 1008062 0702 COCO A CREAM SANDWICH COOKIES MK D7.2 US 200 50 1031462 0702 V ANILLA CREME SANDWICH COOKIES MK20 60 60 1435580 0702 CHO COLATE COOKIE STICKS SK7 96 7 0 1099396 0702 CHOCOLATE CHIP ORIGINAL COOKIES MK33 40 80 MSWU1015676 001 1142674 0702 MARSHMALLOWS BUN NIES AND CHICKS MK18 678 90 1317828 0702 GIFT EGG WITH TR UFFLE MK15 90 CONTAINER MNB U3825499 10 1635323 0702 MARI NARA PASTA SAUCE MK6 1,280 20 1142674 0702 MARSHMALLOWS BUN NIES AND CHICKS MK18 1,050 MSWU1015676 001 30 1488006 0702 ALESTO RAW ITA LIAN HAZELNUTS MK20 200 40 1488005 0702 UNSALTED DRY ROAS TED ITAL HAZELNUTS MK20 100 50 1228745 0702 PETIT FOUR UT Z SK4 105 60 1008473 0702 MAR ZIPAN EGGS 10CT MK24 50 CON TAINER MSWU1015676 10 1007687 MSWU1015676 001 0702 CHOCOLATE CRISPS SK3, 07 02 100 20 1008232 0702 EXTRA VIRGIN OLIVE OIL MK12, 0702 14 0 30 1338892 0702 SMOKED TUNA SK3 1,792 40 1063105 0702 BR EAKFAST COOKIES SK1 392 50 10 21470 0702 RICE STUFFED GRAPE LEAVES MK12, 0702 368 60 13 MSWU1015676 001 59980 0702 ITALIAN BAKED GOODS SK2 675 70 1280363 0702 PUMP KIN SEEDS/PEPITAS SK1 50 80 1 488002 0702 FUNNY FROGS GUMMY CANDY MK12 108 MNBU0533132 001 40 1066815 0702 ORGANIC BREAD SK1, D7.2 US 144 50 1063105 0702 BREAKFAST COOKIES SK1 616 CONTAINER MNBU3007569 10 1021470 0702 RICE STUFFED GRAP E LEAVES MK12, 0702 3,496 2 0 1038997 0702 CHOCOLATE HAZEL NUT SPREAD DUO M, D7.2 US 12 MNBU0533132 001 0 30 1359980 0702 ITALIAN BAK ED GOODS SK2 2,205 CONTAINE R MNBU3631066 10 1062975 0702 CRETAN BLOSSOM HONEY MK12, D7.2 US 1,120 20 1008331 0702 ITALIAN EXTRA VIRGIN OLIVE OI L MK1, 0702 75 30 1058507 0 702 BRONZE CUT LINGUINE MK24, MNBU0533132 001 0702 108 40 1008062 0702 COCO A CREAM SANDWICH COOKIES MK D7.2 US 200 50 1031462 0702 V ANILLA CREME SANDWICH COOKIES MK20 60 60 1435580 0702 CHO COLATE COOKIE STICKS SK7 96 7 0 1099396 0702 CHOCOLATE CHIP ORIGINAL COOKIES MK33 40 80 MNBU0533132 001 1142674 0702 MARSHMALLOWS BUN NIES AND CHICKS MK18 678 90 1317828 0702 GIFT EGG WITH TR UFFLE MK15 90 CONTAINER MNB U3825499 10 1635323 0702 MARI NARA PASTA SAUCE MK6 1,280 20 1142674 0702 MARSHMALLOWS BUN NIES AND CHICKS MK18 1,050 MNBU0533132 001 30 1488006 0702 ALESTO RAW ITA LIAN HAZELNUTS MK20 200 40 1488005 0702 UNSALTED DRY ROAS TED ITAL HAZELNUTS MK20 100 50 1228745 0702 PETIT FOUR UT Z SK4 105 60 1008473 0702 MAR ZIPAN EGGS 10CT MK24 50 CON TAINER MSWU1015676 10 1007687 MNBU0533132 001 0702 CHOCOLATE CRISPS SK3, 07 02 100 20 1008232 0702 EXTRA VIRGIN OLIVE OIL MK12, 0702 14 0 30 1338892 0702 SMOKED TUNA SK3 1,792 40 1063105 0702 BR EAKFAST COOKIES SK1 392 50 10 21470 0702 RICE STUFFED GRAPE LEAVES MK12, 0702 368 60 13 MNBU0533132 001 59980 0702 ITALIAN BAKED GOODS SK2 675 70 1280363 0702 PUMP KIN SEEDS/PEPITAS SK1 50 80 1 488002 0702 FUNNY FROGS GUMMY CANDY MK12 108 MNBU3007569 001 40 1066815 0702 ORGANIC BREAD SK1, D7.2 US 144 50 1063105 0702 BREAKFAST COOKIES SK1 616 CONTAINER MNBU3007569 10 1021470 0702 RICE STUFFED GRAP E LEAVES MK12, 0702 3,496 2 0 1038997 0702 CHOCOLATE HAZEL NUT SPREAD DUO M, D7.2 US 12 MNBU3007569 001 0 30 1359980 0702 ITALIAN BAK ED GOODS SK2 2,205 CONTAINE R MNBU3631066 10 1062975 0702 CRETAN BLOSSOM HONEY MK12, D7.2 US 1,120 20 1008331 0702 ITALIAN EXTRA VIRGIN OLIVE OI L MK1, 0702 75 30 1058507 0 702 BRONZE CUT LINGUINE MK24, MNBU3007569 001 0702 108 40 1008062 0702 COCO A CREAM SANDWICH COOKIES MK D7.2 US 200 50 1031462 0702 V ANILLA CREME SANDWICH COOKIES MK20 60 60 1435580 0702 CHO COLATE COOKIE STICKS SK7 96 7 0 1099396 0702 CHOCOLATE CHIP ORIGINAL COOKIES MK33 40 80 MNBU3007569 001 1142674 0702 MARSHMALLOWS BUN NIES AND CHICKS MK18 678 90 1317828 0702 GIFT EGG WITH TR UFFLE MK15 90 CONTAINER MNB U3825499 10 1635323 0702 MARI NARA PASTA SAUCE MK6 1,280 20 1142674 0702 MARSHMALLOWS BUN NIES AND CHICKS MK18 1,050 MNBU3007569 001 30 1488006 0702 ALESTO RAW ITA LIAN HAZELNUTS MK20 200 40 1488005 0702 UNSALTED DRY ROAS TED ITAL HAZELNUTS MK20 100 50 1228745 0702 PETIT FOUR UT Z SK4 105 60 1008473 0702 MAR ZIPAN EGGS 10CT MK24 50 CON TAINER MSWU1015676 10 1007687 MNBU3007569 001 0702 CHOCOLATE CRISPS SK3, 07 02 100 20 1008232 0702 EXTRA VIRGIN OLIVE OIL MK12, 0702 14 0 30 1338892 0702 SMOKED TUNA SK3 1,792 40 1063105 0702 BR EAKFAST COOKIES SK1 392 50 10 21470 0702 RICE STUFFED GRAPE LEAVES MK12, 0702 368 60 13 MNBU3007569 001 59980 0702 ITALIAN BAKED GOODS SK2 675 70 1280363 0702 PUMP KIN SEEDS/PEPITAS SK1 50 80 1 488002 0702 FUNNY FROGS GUMMY CANDY MK12 108 MNBU3631066 001 40 1066815 0702 ORGANIC BREAD SK1, D7.2 US 144 50 1063105 0702 BREAKFAST COOKIES SK1 616 CONTAINER MNBU3007569 10 1021470 0702 RICE STUFFED GRAP E LEAVES MK12, 0702 3,496 2 0 1038997 0702 CHOCOLATE HAZEL NUT SPREAD DUO M, D7.2 US 12 MNBU3631066 001 0 30 1359980 0702 ITALIAN BAK ED GOODS SK2 2,205 CONTAINE R MNBU3631066 10 1062975 0702 CRETAN BLOSSOM HONEY MK12, D7.2 US 1,120 20 1008331 0702 ITALIAN EXTRA VIRGIN OLIVE OI L MK1, 0702 75 30 1058507 0 702 BRONZE CUT LINGUINE MK24, MNBU3631066 001 0702 108 40 1008062 0702 COCO A CREAM SANDWICH COOKIES MK D7.2 US 200 50 1031462 0702 V ANILLA CREME SANDWICH COOKIES MK20 60 60 1435580 0702 CHO COLATE COOKIE STICKS SK7 96 7 0 1099396 0702 CHOCOLATE CHIP ORIGINAL COOKIES MK33 40 80 MNBU3631066 001 1142674 0702 MARSHMALLOWS BUN NIES AND CHICKS MK18 678 90 1317828 0702 GIFT EGG WITH TR UFFLE MK15 90 CONTAINER MNB U3825499 10 1635323 0702 MARI NARA PASTA SAUCE MK6 1,280 20 1142674 0702 MARSHMALLOWS BUN NIES AND CHICKS MK18 1,050 MNBU3631066 001 30 1488006 0702 ALESTO RAW ITA LIAN HAZELNUTS MK20 200 40 1488005 0702 UNSALTED DRY ROAS TED ITAL HAZELNUTS MK20 100 50 1228745 0702 PETIT FOUR UT Z SK4 105 60 1008473 0702 MAR ZIPAN EGGS 10CT MK24 50 CON TAINER MSWU1015676 10 1007687 MNBU3631066 001 0702 CHOCOLATE CRISPS SK3, 07 02 100 20 1008232 0702 EXTRA VIRGIN OLIVE OIL MK12, 0702 14 0 30 1338892 0702 SMOKED TUNA SK3 1,792 40 1063105 0702 BR EAKFAST COOKIES SK1 392 50 10 21470 0702 RICE STUFFED GRAPE LEAVES MK12, 0702 368 60 13 MNBU3631066 001 59980 0702 ITALIAN BAKED GOODS SK2 675 70 1280363 0702 PUMP KIN SEEDS/PEPITAS SK1 50 80 1 488002 0702 FUNNY FROGS GUMMY CANDY MK12 108 MNBU3825499 001 40 1066815 0702 ORGANIC BREAD SK1, D7.2 US 144 50 1063105 0702 BREAKFAST COOKIES SK1 616 CONTAINER MNBU3007569 10 1021470 0702 RICE STUFFED GRAP E LEAVES MK12, 0702 3,496 2 0 1038997 0702 CHOCOLATE HAZEL NUT SPREAD DUO M, D7.2 US 12 MNBU3825499 001 0 30 1359980 0702 ITALIAN BAK ED GOODS SK2 2,205 CONTAINE R MNBU3631066 10 1062975 0702 CRETAN BLOSSOM HONEY MK12, D7.2 US 1,120 20 1008331 0702 ITALIAN EXTRA VIRGIN OLIVE OI L MK1, 0702 75 30 1058507 0 702 BRONZE CUT LINGUINE MK24, MNBU3825499 001 0702 108 40 1008062 0702 COCO A CREAM SANDWICH COOKIES MK D7.2 US 200 50 1031462 0702 V ANILLA CREME SANDWICH COOKIES MK20 60 60 1435580 0702 CHO COLATE COOKIE STICKS SK7 96 7 0 1099396 0702 CHOCOLATE CHIP ORIGINAL COOKIES MK33 40 80 MNBU3825499 001 1142674 0702 MARSHMALLOWS BUN NIES AND CHICKS MK18 678 90 1317828 0702 GIFT EGG WITH TR UFFLE MK15 90 CONTAINER MNB U3825499 10 1635323 0702 MARI NARA PASTA SAUCE MK6 1,280 20 1142674 0702 MARSHMALLOWS BUN NIES AND CHICKS MK18 1,050 MNBU3825499 001 30 1488006 0702 ALESTO RAW ITA LIAN HAZELNUTS MK20 200 40 1488005 0702 UNSALTED DRY ROAS TED ITAL HAZELNUTS MK20 100 50 1228745 0702 PETIT FOUR UT Z SK4 105 60 1008473 0702 MAR ZIPAN EGGS 10CT MK24 50 CON TAINER MSWU1015676 10 1007687 MNBU3825499 001 0702 CHOCOLATE CRISPS SK3, 07 02 100 20 1008232 0702 EXTRA VIRGIN OLIVE OIL MK12, 0702 14 0 30 1338892 0702 SMOKED TUNA SK3 1,792 40 1063105 0702 BR EAKFAST COOKIES SK1 392 50 10 21470 0702 RICE STUFFED GRAPE LEAVES MK12, 0702 368 60 13 MNBU3825499 001 59980 0702 ITALIAN BAKED GOODS SK2 675 70 1280363 0702 PUMP KIN SEEDS/PEPITAS SK1 50 80 1 488002 0702 FUNNY FROGS GUMMY CANDY MK12 108