Tag: notify-i

IKEA HOME FURNISHING PRODU CTS SB# & DT 1 433458 0 6/05/2024 1433467 06/05/ 2024 IK EA SHIPMENT REF N O:013-TSO-S10000029881 T OTAL PIECES: 15296 HS CO DE: 63024030,630 49260,63 041910,63049249 62160010 ,63024030 ,63049249,6302409 0 CSM NUMBER: ECIS27732, ECIS27723 FREIGHT PAYABL E BY ISAG =IKEA2 MSDU8189760 001 .USDO=IN TER.IKEA.COM,PHONE:484 803 9015. = =IKEAARRIVALNOTI CES.FF.US=GEODIS.COM, PH O NE:215 238 8600,FAX: 215 238 8578. NOTIFY-I II E XPEDITORS INTERNATIONAL PH L 519 KAISE R DR STE A FO LCROFT,PA,19032 UNITED STA TE S OF AMERICA ATTN: IKE A ACCOUNT IKEAPHL= EXPEDI TORS.COM PHONE: 610 534 2590 CARGO T O BE RELEASED AGAINST THE SIMULTANEOUS P RESE MSDU8189760 001 NTATION OF BL'S MEDUE U443093,MEDUEU443101,M EDUE U443077, MEDUEU443051,MEDU EU443069,MEDU EU443085.

IKEA HOME FURNISHING PRODU CTS SB# & DT 1 024775 2 0-05-2024 1170095 25-05- 2024 12 38880 28-05-2024 1297795 30-05-2024 IKE A S HIPMENT REF NO:013-TSO- S10000029881 TOTAL PIECE S: 13344 HS CODE: 6303 9100 63049 289 63049289 ,63039100 63049289 CSM NUM BER: ECIS14091 ECI S14111 ECIS14128 E MSDU8189760 001 CIS1 4137 FREIGHT PAYABLE BY ISAG =IKEA2. USDO=INTER.I KEA.COM,PHONE:484 803 9015 . = =IKEAARRIVALNOTICES.F F.US=GEODIS.COM, PHON E:2 15 238 8600,FAX:215 238 85 78. NOTIFY-I II EXPEDIT ORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT ,PA,19032 UNITED STATES OF AMERICA ATTN: IKEA ACCO UNT IKEAPHL=EX PEDITORS.C OM PHONE: 610 534 2590 C ARGO TO MSDU8189760 001 BE RELEASED AGAINS T THE SIMULTANEOUS PRESEN T ATION OF BL'S MEDUEU44305 1,MEDUEU443069,M EDUEU44308 5, MEDUEU443093,MEDUEU4431 01,MEDU EU443077.

128 (ONE HUNDRED TWENTY EIGHT) BALES ONLY. POLYESTER STAPLE FIBRE PFFHO55/HOLLOW CONJ SI LICONISED (/7.0/32 HS CODE : 5503 20 00 BARNET PO NO. 2000 002893 FREIGHT PREPAID SHIPP ED ON BOARD DDC PREPAID 10 D MRSU4545113 001 AYS FREE TIME S/BILL NO.: 112 6926, 1126221 DT. 24.05.2024 NET WT. : 39657.200 KGS IEC C ODE : 0388066415 - NOTIFY-I I : SAMUEL SHAPIRO & CO, INC 1215 E. FORT AVENUE SUITE 2 01, BALTIMORE, MD 21230. PHO NE: 410-539-0540 EMAIL: FRONT MRSU4545113 001 DESK@SHAPIRO.COM NOTIFY-III : WILLIAM BARNET AND SON LLC 1300 HAYNE STREET PO BOX 131 ARCADIA SC, USA PHONE: +1 864 327 4618 EMAIL: MSORIANO@BAR NET.COM SHIPPED ON BOARD A. P. MOLLER / 423E AT PIPAVAV SE APORT, INDIA ON 05.06.2024 MRSU4545113 001 FREIGHT PREPAID DDC PREPAID MRSU6145230 001 AYS FREE TIME S/BILL NO.: 112 6926, 1126221 DT. 24.05.2024 NET WT. : 39657.200 KGS IEC C ODE : 0388066415 - NOTIFY-I I : SAMUEL SHAPIRO & CO, INC 1215 E. FORT AVENUE SUITE 2 01, BALTIMORE, MD 21230. PHO NE: 410-539-0540 EMAIL: FRONT MRSU6145230 001 DESK@SHAPIRO.COM NOTIFY-III : WILLIAM BARNET AND SON LLC 1300 HAYNE STREET PO BOX 131 ARCADIA SC, USA PHONE: +1 864 327 4618 EMAIL: MSORIANO@BAR NET.COM SHIPPED ON BOARD A. P. MOLLER / 423E AT PIPAVAV SE APORT, INDIA ON 05.06.2024 MRSU6145230 001 FREIGHT PREPAID DDC PREPAID

SAMSUNG BRAND WASHING MACHINE MODEL LIST AS COMMERCIAL INV OICE NO.9102579079 NOTIFY-I II SAMSUNG ELECTRONICS AMERIC A, INC. FULLERTON 2099 E ORAN GETHORPE AVE FULLERTON 92831 CALIFORNIA USA

SAMSUNG BRAND WASHING MACH INE MODEL LIST AS COMMERCI AL INVOICE NO.9102622378 C UST.PO :2 64126343 NOTIFY-I II LOWES #3465 LOWE'S NEW C ANEY TX BDC 18777 EAST IN DUSTRIAL PKWY NEW C ANEY 77 357 TEXAS USA 1-000-000-00 00 =THAILA ND TEL.66(0)3832 -0777 FAX.66(0)3848-0271 = = SAMSUNG012=UPS.COM

SAMSUNG BRAND WASHING MACH INE MODEL LIST AS COMMERCI AL INVOICE NO.9102615309 C UST.PO: 2 63696183 NOTIFY-I II LOWE'S ADC #3336 LOWE'S GROVEPORT OH BDC 3760 SHA RPS LANDING DRIVE G ROVEPOR T 43125 OHIO USA 614-662-6 343 =TEL.6 6(0)3832-0777 FA X.66(0)3848-0271

SAMSUNG BRAND WASHING MACH INE MODEL LIST AS COMMERCI AL INVOICE NO.9102622380 C UST.PO :2 64126344 NOTIFY-I II LOWES #3465 LOWE'S NEW C ANEY TX BDC 18777 EAST IN DUSTRIAL PKWY NEW C ANEY 77 357 TEXAS USA 1-000-000-00 00 =TEL.66 (0)3832-0777 FAX .66(0)3848-0271

SAMSUNG BRAND WASHING MACH INE MODEL LIST AS COMMERCI AL INVOICE NO.9102615308 C UST.PO :2 63696184 NOTIFY-I II LOWE'S ADC #3336 LOWE'S GROVEPORT OH BDC 3760 SHA RPS LANDING DRIVE G ROVEPOR T 43125 OHIO USA 614-662-6 343 =FAX.6 6(0)3848-0271

SAMSUNG BRAND WASHING MACH INE MODEL LIST AS COMMERCI AL INVOICE NO.9102625335 C UST PO: 2 63696190 NOTIFY-I II LOWE'S #3430 LOWE'S MAN TECA CA BDC 2226 E. ROTH R OAD MANTECA 95336 CALIFORN IA USA 209-302-3229 =TEL.6 6(0)3832- 0777 FAX.66(0)384 8-0271

SAMSUNG BRAND WASHING MACH INE MODEL LIST AS COMMERCI AL INVOICE NO.9102610351 C UST.PO: 2 63696177 NOTIFY-I II LOWES DC 3511 LOWE'S ME SA AZ BDC 7111 S CRISMON R D SUITE117 MESA 85 212 ARIZ ONA USA =TEL.66(0)3832-077 7 FAX.66( 0)3848-0271

SAMSUNG BRAND WASHING MACH INE MODEL LIST AS COMMERCI AL INVOICE NO.9102564931 C UST.PO :2 62316464 NOTIFY-I II LOWE'S ADC #3462 LOWE'S SHIPPENSBURG PA BDC 4532 UNITED DR SHIPPENSBU RG 172 57 PENNSYLVANIA USA 717-47 7-3305 = TE L.66(0)3832-077 7 FAX.66(0)3848-0271

SAMSUNG BRAND WASHING MACH INE MODEL LIST AS COMMERCI AL INVOICE NO.9102547688 C UST.PO :2 60544783 NOTIFY-I II LOWES #3376 LOWE'S TOBY HANNA PA BDC 2077 CORP CTR DR. W TOBYHANNA 18 466 PEN NSYLVANIA USA =FAX.66(0)38 48-0271

SAMSUNG BRAND WASHING MACH INE MODEL LIST AS COMMERCI AL INVOICE NO.9102564930 C UST.PO :2 62316466 NOTIFY-I II LOWE'S ADC #3462 LOWE'S SHIPPENSBURG PA BDC 4532 UNITED DR SHIPPENSBU RG 172 57 PENNSYLVANIA USA 717-47 7-3305 =THA ILAND TEL.66(0) 3832-0777 FAX.66(0)3848-02 71

SAMSUNG BRAND WASHING MACH INE MODEL LIST AS COMMERCI AL INVOICE NO.9102557130 C UST.PO :2 60544809 NOTIFY-I II LOWE'S ADC #3462 LOWE'S SHIPPENSBURG PA BDC 4532 UNITED DR SHIPPENSBU RG 172 57 PENNSYLVANIA USA 717-47 7-3305 =FAX .66(0)3848-0271

SAMSUNG BRAND WASHING MACH INE MODEL LIST AS COMMERCI AL INVOICE NO.9102547687 C UST.PO :2 60544830 NOTIFY-I II LOWE'S ADC #3462 LOWE'S SHIPPENSBURG PA BDC 4532 UNITED DR SHIPPENSBU RG 172 57 PENNSYLVANIA USA 717-47 7-3305 =FAX .66(0)3848-0271

SAMSUNG BRAND WASHING MACH INE MODEL LIST AS COMMERCI AL INVOICE NO.9102546557 C UST.PO: 2 60544849 NOTIFY-I II LOWES #3465 LOWE'S NEW C ANEY TX BDC 18777 EAST IN DUSTRIAL PKWY NEW C ANEY 77 357 TEXAS USA =TEL.66(0)38 32-0777 FA X.66(0)3848-0271

SAMSUNG BRAND WASHING MACH INE MODEL LIST AS COMMERCI AL INVOICE NO.9102544988 C UST.PO 2 62316440 NOTIFY-I II LOWES BDC 3459 LOWE'S M ORENO VALLEY CA BDC 24385 NANDINA AVENUE MORE NO VALL EY 92551 CALIFORNIA USA 90 9-614-4340 =FAX.66(0)3848- 0271

SAMSUNG BRAND WASHING MACH INE MODEL LIST AS COMMERCI AL INVOICE NO.9102544989 C UST.PO 2 62316439 NOTIFY-I II LOWES BDC 3459 LOWE'S M ORENO VALLEY CA BDC 24385 NANDINA AVENUE MORE NO VALL EY 92551 CALIFORNIA USA 90 9-614-4340 =FAX.66(0)3848- 0271

SAMSUNG BRAND WASHING MACH INE MODEL LIST AS COMMERCI AL INVOICE NO.9102544991 C UST.PO: 2 62316442 NOTIFY-I II LOWES BDC 3459 LOWE'S M ORENO VALLEY CA BDC 24385 NANDINA AVENUE MORE NO VALL EY 92551 CALIFORNIA USA 90 9-614-4340 =TEL.66(0)3832- 0777 FAX.66(0)3848-0271

SAMSUNG BRAND WASHING MACH INE MODEL LIST AS COMMERCI AL INVOICE NO.9102553528 C UST.PO :2 62316526 NOTIFY-I II LOWES DC 3511 LOWE'S ME SA AZ BDC 7111 S CRISMON R D SUITE117 MESA 85 212 ARIZ ONA USA =TEL.66(0)3832-077 7 FAX.66( 0)3848-0271

BISCUITS - TOTAL NO OF PACKAGES : 211 2 CARTO NS BISCUITS SHI PPING BILL NO : 8125823 D A TE : 07.03.2024 GROSS WT : 21795.84 KGS NOTIFY-I I : KOSMOS INTERNATIONAL L LC PO BOX NO. 85127 SHAR JAH MEDIA CITY SHARJAH U .AE

144.00 PACKAGES (3,456.00 REAMS) ITEM 2) OFFS ET PRIN TING PAPER PI NO.510582761 CUSTOMER P O NO.HS4240202 PURCHASE ORDER NO.0080106 MANU FACTURER: THAI PAPER C O., LTD. L/C NO. 4ASSE 2000 11BU NET WEIGHT : 68,767.2 0 KGS. INVOIC E NO.: 519074 785 SHIPPED ON BOARD 25-MA R-20 24 AT LAEM CHABANG POR T, THAILAND BY MAERSK DFSU4333451 001 SALA LAH V.412W =TAX ID: 250892 98 TEL: 886(2 )25092090 FAX :886(2)25092750 EMAIL: AN= PORT -ALLIANCE.COM NOTIFY-I II : BLUEX TRADE INC. 2095 5 PATHFINDER RD., SUITE 23 0, DIAMOND BA R, CA 91765, UNITED STATES TEL: +1-855- 832-2 583 E-MAIL: BLUEXPAYF INOPS=BLUEXTRADE.COM MSDU4361275 001 SALA LAH V.412W =TAX ID: 250892 98 TEL: 886(2 )25092090 FAX :886(2)25092750 EMAIL: AN= PORT -ALLIANCE.COM NOTIFY-I II : BLUEX TRADE INC. 2095 5 PATHFINDER RD., SUITE 23 0, DIAMOND BA R, CA 91765, UNITED STATES TEL: +1-855- 832-2 583 E-MAIL: BLUEXPAYF INOPS=BLUEXTRADE.COM MSCU4386618 001 SALA LAH V.412W =TAX ID: 250892 98 TEL: 886(2 )25092090 FAX :886(2)25092750 EMAIL: AN= PORT -ALLIANCE.COM NOTIFY-I II : BLUEX TRADE INC. 2095 5 PATHFINDER RD., SUITE 23 0, DIAMOND BA R, CA 91765, UNITED STATES TEL: +1-855- 832-2 583 E-MAIL: BLUEXPAYF INOPS=BLUEXTRADE.COM

1X40 CONTAINERS TOTAL 1389 CARTONS (ONE THOUSAND THREE HUNDRED AND EIGHTY NINE CARTONS) SPRAY PERFUME (EDP/EDT) UN NO:1266 CLASS:3 TCNU3606018 001 PACKING GROUP-III FLASH POINT:42 DEGREE CELEIUS IMDG 3269 HS CODE:33030090 INVOICE NO. ACO/686/2023-24 DT.08/03/2024 SB NO.4001870 DTD.08/03/2024 TOTAL GROSS WT: 24713.00 KGS TOTAL NET WET: 23631.00 KGS TCNU3606018 001 NOTIFY-I :NUSUK PERFUMES AND COSMETICS FZE SAIFZONE SHARJAH UAE HAZ EMERGENCY CONTACT: TEL : +91-9969492682 FREIGHT COLLECT PSN: PERFUMERY PRODUCTS UN NUMBER: 1266 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 42 C

FREIGHT COLLECT K/D FURNIT URE PO# YS231107; YS230922 ; YS230616; YS240105 THIS SHIPMENT I S IN COMPLIANCE WITH EPA 40 CFR 770-TSCA V I REQUIREMENTS FOR FORMALD EHYDE. THIS SHIPMENT CONTA INS NO SOLID WOOD PACKING MATERIALS. S ERVICE CONTRAC T: 23-213TPC ALSO NOTIFY-I I W OWHOME INC. 6F., NO. 45 5, CHONGYANG RD., NAN

752 CTNS OF AWES08WWF1 WIN DOW AIR CONDITIONE R PO#481 50547 HS CODE : 8415.10.30 NW: 15716 .80 KGS NOTIFY-I I 3RD NOTIFY PARTY HAIER U S APPLIANCE SOLUTIONS, INC . 307 NORTH HURSTBO RNE PAR KWAY BLDG. 4, LOUISVILLE, KY 40222 AT TN: IVEE CROSS E-MAIL: OCEAN.FREIGHT=GEAP PLI ANCES.COM TEL: 502-452- 3755 ACTUAL SHIP TO : TCLU5229641 001 HAIE R US APPLIANCE SOLUTIONS, INC. 238 BELV IDERE ROAD PE RRYVILLE, MD 21903 ATTN: R ONAL D ORTOLONA TEL: 410-99 6-2603

RUBBER GASKETS & O RING - TOTAL 52 PACKAGES 5 88 BO XES ON 48 PALLETS 4 BOXE S LOOSE RUBBER GASKETS & O RING HS CODE: 40169 340 INVOICE NO. GG-23240 18 DT. 05.01.2024 S/BIL L NO. 65 53681 DT.05.01.202 4 NET WEIGHT: 5844.700 KGS GROSS WEIGHT: 7634.800 KGS CONSIGNMENT EXPOR T A GAINST AD BANK PERMISSIO N LETTER TAD/22- MSDU7627332 001 23/WH/FI LTRUM/NEW/015 DT.23.08.2 2 RENEWED O N: DT.22.08. 23 FREIGHT PREPAID == EMAIL:JAYD EEP. BHAGAT= FILTRUM.COM.IN GST NO - 27AABCF3 992L1Z6 NOTIFY-I I : FLEETGUARD USA NEWCO , L LC 26 CENTURY BOULEVA RD 5TH FLOOR NASHVILLE, TN 37214, UNITED STATES

131 BALES 131 (ONE HUNDRED TH IRTY ONE) BALES ONLY. POLYEST ER STAPLE FIBRE PFFCON/HOLLOW CONJUGATE SILICONI/7.0/32/ Q UANTITY : 39666.600 KG HS CO DE : 5503 20 00 BARNET PO NO. 2000002255 FREIGHT PREPAID MRSU4167538 001 SHIPPED ON BOARD DDC PREPAID 10 DAYS FREE TIME S/BILL NO. : 5232610, 5234021 DT. 08.11.2 023 NET WT: 39666.600 KGS IE C CODE:0388066415 -- NOTIFY -II : SAMUEL SHAPIRO & CO, IN C 1215 E. FORT AVENUE SUITE 201, BALTIMORE, MD 21230 . P MRSU4167538 001 HONE : 410-539-0540 EMAIL : F RONTDESK@SHAPIRO.COM NOTIFY-I II : WILLIAM BARNET AND SON L LC 1300 HAYNE STREET PO BOX 131 ARCADIA SC, USA PHONE : +1 864 327 4618 EMAIL : MSORI ANO@BARNET.COM SHIPPED ON B OARD GSL NICOLETTA / 346E AT MRSU4167538 001 MUNDRA SEAPORT, INDIA ON 20 .11.2023 FREIGHT PREPAID D DC PREPAID MRSU4473760 001 SHIPPED ON BOARD DDC PREPAID 10 DAYS FREE TIME S/BILL NO. : 5232610, 5234021 DT. 08.11.2 023 NET WT: 39666.600 KGS IE C CODE:0388066415 -- NOTIFY -II : SAMUEL SHAPIRO & CO, IN C 1215 E. FORT AVENUE SUITE 201, BALTIMORE, MD 21230 . P MRSU4473760 001 HONE : 410-539-0540 EMAIL : F RONTDESK@SHAPIRO.COM NOTIFY-I II : WILLIAM BARNET AND SON L LC 1300 HAYNE STREET PO BOX 131 ARCADIA SC, USA PHONE : +1 864 327 4618 EMAIL : MSORI ANO@BARNET.COM SHIPPED ON B OARD GSL NICOLETTA / 346E AT MRSU4473760 001 MUNDRA SEAPORT, INDIA ON 20 .11.2023 FREIGHT PREPAID D DC PREPAID

01 X 20 FCL CONTAINER 04 X 4 0 FCL CONTAINER PLASTIC INSU LATED ELECTRICAL CABLES TO TAL - 54 DRUMS TOTAL QUANTIT Y - 281256 FEETS QTY I N DRUM .27 DRUMS DESCRIPTION OF GOODS ------------------ SEGU4146986 001 - 2KV/AA8000/XLPEPVCABLE/ 1CX500MCM(253) BLK (PART.NBR : PV-5001-UL-2KV- AL-02 500- 1C 35STR AL XLPE 2KV 90C S UN RES UL PV 4703 RHW-2 ROHS BLK) QTY IN FEET .140756 QTY IN DRUM.27 DRUMS D ESCRIPTION OF GOODS -------- SEGU4146986 001 ------------ 2KV/AA8000/XLPE PV CABLE/ 1CX500 MCM(253)R (PART.NBR: PV-5001-UL- 2KV- AL-03 500-1C 35STR AL XLPE 2 KV 90C SUN RES UL PV 4703 RHW-2 ROHS RED) QTY IN FEET .140500 PURCHASE ORDER NO :- 850-A34017-106 DT: SEGU4146986 001 21.09.2023 FREIGHT PREPAID DDP JERSEY VILLAGE, TX 77040 TOTAL GROSS WT.84919.00 0 KGS TOTAL NET WT.76280.0 00 KGS FREIGHT PREPAID HSN :-85446020 SB.NO.4707498 DT .17-OCT-2023 -- NOTIFY-I I : ANIXTER INC. P O BOX N SEGU4146986 001 O.3074, GLENVIEW, IL - 60025 USA FREIGHT PREPAID SEA WAYBILL SUDU8959984 001 - 2KV/AA8000/XLPEPVCABLE/ 1CX500MCM(253) BLK (PART.NBR : PV-5001-UL-2KV- AL-02 500- 1C 35STR AL XLPE 2KV 90C S UN RES UL PV 4703 RHW-2 ROHS BLK) QTY IN FEET .140756 QTY IN DRUM.27 DRUMS D ESCRIPTION OF GOODS -------- SUDU8959984 001 ------------ 2KV/AA8000/XLPE PV CABLE/ 1CX500 MCM(253)R (PART.NBR: PV-5001-UL- 2KV- AL-03 500-1C 35STR AL XLPE 2 KV 90C SUN RES UL PV 4703 RHW-2 ROHS RED) QTY IN FEET .140500 PURCHASE ORDER NO :- 850-A34017-106 DT: SUDU8959984 001 21.09.2023 FREIGHT PREPAID DDP JERSEY VILLAGE, TX 77040 TOTAL GROSS WT.84919.00 0 KGS TOTAL NET WT.76280.0 00 KGS FREIGHT PREPAID HSN :-85446020 SB.NO.4707498 DT .17-OCT-2023 -- NOTIFY-I I : ANIXTER INC. P O BOX N SUDU8959984 001 O.3074, GLENVIEW, IL - 60025 USA FREIGHT PREPAID SEA WAYBILL TRHU2285262 001 - 2KV/AA8000/XLPEPVCABLE/ 1CX500MCM(253) BLK (PART.NBR : PV-5001-UL-2KV- AL-02 500- 1C 35STR AL XLPE 2KV 90C S UN RES UL PV 4703 RHW-2 ROHS BLK) QTY IN FEET .140756 QTY IN DRUM.27 DRUMS D ESCRIPTION OF GOODS -------- TRHU2285262 001 ------------ 2KV/AA8000/XLPE PV CABLE/ 1CX500 MCM(253)R (PART.NBR: PV-5001-UL- 2KV- AL-03 500-1C 35STR AL XLPE 2 KV 90C SUN RES UL PV 4703 RHW-2 ROHS RED) QTY IN FEET .140500 PURCHASE ORDER NO :- 850-A34017-106 DT: TRHU2285262 001 21.09.2023 FREIGHT PREPAID DDP JERSEY VILLAGE, TX 77040 TOTAL GROSS WT.84919.00 0 KGS TOTAL NET WT.76280.0 00 KGS FREIGHT PREPAID HSN :-85446020 SB.NO.4707498 DT .17-OCT-2023 -- NOTIFY-I I : ANIXTER INC. P O BOX N TRHU2285262 001 O.3074, GLENVIEW, IL - 60025 USA FREIGHT PREPAID SEA WAYBILL HASU4211970 001 - 2KV/AA8000/XLPEPVCABLE/ 1CX500MCM(253) BLK (PART.NBR : PV-5001-UL-2KV- AL-02 500- 1C 35STR AL XLPE 2KV 90C S UN RES UL PV 4703 RHW-2 ROHS BLK) QTY IN FEET .140756 QTY IN DRUM.27 DRUMS D ESCRIPTION OF GOODS -------- HASU4211970 001 ------------ 2KV/AA8000/XLPE PV CABLE/ 1CX500 MCM(253)R (PART.NBR: PV-5001-UL- 2KV- AL-03 500-1C 35STR AL XLPE 2 KV 90C SUN RES UL PV 4703 RHW-2 ROHS RED) QTY IN FEET .140500 PURCHASE ORDER NO :- 850-A34017-106 DT: HASU4211970 001 21.09.2023 FREIGHT PREPAID DDP JERSEY VILLAGE, TX 77040 TOTAL GROSS WT.84919.00 0 KGS TOTAL NET WT.76280.0 00 KGS FREIGHT PREPAID HSN :-85446020 SB.NO.4707498 DT .17-OCT-2023 -- NOTIFY-I I : ANIXTER INC. P O BOX N HASU4211970 001 O.3074, GLENVIEW, IL - 60025 USA FREIGHT PREPAID SEA WAYBILL MRKU4664594 001 - 2KV/AA8000/XLPEPVCABLE/ 1CX500MCM(253) BLK (PART.NBR : PV-5001-UL-2KV- AL-02 500- 1C 35STR AL XLPE 2KV 90C S UN RES UL PV 4703 RHW-2 ROHS BLK) QTY IN FEET .140756 QTY IN DRUM.27 DRUMS D ESCRIPTION OF GOODS -------- MRKU4664594 001 ------------ 2KV/AA8000/XLPE PV CABLE/ 1CX500 MCM(253)R (PART.NBR: PV-5001-UL- 2KV- AL-03 500-1C 35STR AL XLPE 2 KV 90C SUN RES UL PV 4703 RHW-2 ROHS RED) QTY IN FEET .140500 PURCHASE ORDER NO :- 850-A34017-106 DT: MRKU4664594 001 21.09.2023 FREIGHT PREPAID DDP JERSEY VILLAGE, TX 77040 TOTAL GROSS WT.84919.00 0 KGS TOTAL NET WT.76280.0 00 KGS FREIGHT PREPAID HSN :-85446020 SB.NO.4707498 DT .17-OCT-2023 -- NOTIFY-I I : ANIXTER INC. P O BOX N MRKU4664594 001 O.3074, GLENVIEW, IL - 60025 USA FREIGHT PREPAID SEA WAYBILL

COTTON BATH RUGS FLOOR COV ERINGS (TUFTED-PIL ED) MSDU7418733 001 KNIT TED RUGS FLOOR COVERINGS ( PILED) H.S .CODE : 5705.0 0.20.30 POLYESTER CHENIL LE RUGS FLOOR COVERINGS (W OVEN-PILED) (WITH LAT EX BA CKING) H.S.CODE : 5702.4 2.20.80 PO LYPROPYLENE RU GS FLOOR COVERINGS (WOVEN- NOT PILED) H.S.CODE : 57 02.92.90.00 IEC NO. 13960 06443 TOTAL QUANTITY 214 52 (PCS) P O NO. 20230233 , 20230283, 20230290, 2023 029 MSDU7418733 001 9, 20230311, 20230321, 20230329, 20230330, 20 2303 40, 20230345, 20230362, 20 230116, 20230 117, 20230165 , 20230173, 20230208, 2023 0216 , 20230246, 20230291, 20230318, 20230339, 202 303 64, 20230451, 20230617 S HIPPING BILL N O: 3768066 D T. 07/09/2023 INVOICE NO .: DE P1541/23-24 DT. 07/09 /2023 SHIPPING BILL NO: 3776533 DT. 07/09/2023 INVOICE NO.: DEP15 MSDU7418733 001 42/23-24 DT. 07/09/2023 TOTAL NE T WEIGHT : 22919.720 KGS TOTAL GROSS WEIGHT : 269 24.1 60 KGS FREIGHT : COL LECT SCAC CODE: IGLB = =EMAIL:OPERATIONS_USA=INTE RPORTGLOBAL.C OM NOTIFY-I I

40 HC FCL CONTAINER 48 PALLETS FIBC FLEXIBLE INTER MEDIATE BULK CONTAINERS INVOICE NO.GSTEXP 087 23-24 DATED 24.07.2023 S. BILL NO 2699923 DT 25.07.2023 NET WEIGHT 20904.00 IEC NO 1312020377 H S CODE 63053200 NET WEIGHT 20904.000 KGS FREIGHT COLLECT SCAC CHSL NOTIFY-I COMPOSITE MSDU5098939 001 CONTAINERS LLC 2094 WAMBAW CREEK RD. SUITE 8 CHARLESTON, SC -29492 USA NOTIFY-II

02X40HQ STC 44 BAGS 44 B AGS 44 PALLETS CARBON BLAC K GRADE N375 (ORIENT BLACK) ( 3210192PY) - 44.000 MT (E ACH BAG 1000 KGS NETT PACKED I N PP BULK BAGS AND PALLETISED) BUYER'S ORDER NO. PCBLPS- MRSU3203950 001 33 DT. 29.05.2023 INVOICE NO. 2471003431 DT. 29.06.202 3 SB.NO. 2100926 DATE-29-06 -2023 NET WT. 44.000 MT GROSS WT. 45.166 MT HS CO DE : 2803.00 TOTAL NET WT. : 44.000 MT TOTAL GROSS W T. : 45.166 MT NOTIFY-I MRSU3203950 001 I : PANASYSTEM HANDELS GMBH S CHONBRUNNERSTRABE 218-220 STIE GE A/TOP 6.04, 1120 WIEN, OS TERREICH, AUSTRIA +43 (1) 8150 175; +43(0)8109554270181 SEKU4484170 001 33 DT. 29.05.2023 INVOICE NO. 2471003431 DT. 29.06.202 3 SB.NO. 2100926 DATE-29-06 -2023 NET WT. 44.000 MT GROSS WT. 45.166 MT HS CO DE : 2803.00 TOTAL NET WT. : 44.000 MT TOTAL GROSS W T. : 45.166 MT NOTIFY-I SEKU4484170 001 I : PANASYSTEM HANDELS GMBH S CHONBRUNNERSTRABE 218-220 STIE GE A/TOP 6.04, 1120 WIEN, OS TERREICH, AUSTRIA +43 (1) 8150 175; +43(0)8109554270181

3 X 40 CONTAINER PARTS OF COMPRESSOR, GENERAT AND PUMP BASE FRAME : 11 METAL PALLET H.S. CO :84149090 INV.NO.EAC2324-20030 DT.17.06.2023 WT: 8800.000 KGS GR.WT. 9900.000 KGS, 11 META PALLET H.S. CODE :84149090 INV.NO.EAC2324-200 DT.17.06.2023 NET WT: 8600.000 KGS GR.WT. 970 KGS, 01 WOODEN PALLET 10 METAL PALLET H.S. AMFU8852141 001 :84149090 INV.NO.EAC2324-20032 DT.17.06.2023 WT: 8350.000 KGS GR.WT. 9600.000 KGS 25750.00 NT.WT.KGS. S.B.NO.1827041,1828506,1827041 DT.17.06.2023 NOTIFY-I I : KINGWOOD LOGISTICS LIMITED 18TH FLOOR 625 KINGS ROAD NORTH POINT HONGKONG HBL NO 70130068944 CMAU7456131 001 :84149090 INV.NO.EAC2324-20032 DT.17.06.2023 WT: 8350.000 KGS GR.WT. 9600.000 KGS 25750.00 NT.WT.KGS. S.B.NO.1827041,1828506,1827041 DT.17.06.2023 NOTIFY-I I : KINGWOOD LOGISTICS LIMITED 18TH FLOOR 625 KINGS ROAD NORTH POINT HONGKONG HBL NO 70130068944 SEGU4188298 001 :84149090 INV.NO.EAC2324-20032 DT.17.06.2023 WT: 8350.000 KGS GR.WT. 9600.000 KGS 25750.00 NT.WT.KGS. S.B.NO.1827041,1828506,1827041 DT.17.06.2023 NOTIFY-I I : KINGWOOD LOGISTICS LIMITED 18TH FLOOR 625 KINGS ROAD NORTH POINT HONGKONG HBL NO 70130068944 FREIGHT PREPAID SEGU4188298 001 TOTAL PKGS 33 PK

116 CARTONS = 158 PCE OF W OODEN FURNITURE PO # 444-54 62765 SKU# 486265 FSC MIX 70% NS LF VENTURA SHORT BO OKSHELF PO# 444-5462765 SK U # 486286 FSC MIX 70% LF V ENTURA TALL BOOKSHE LF PO# 444-5481916 SKU# 442527 FS C MIX 70% K EENAN LRG SIDEB OARD PO# 444-5228182 R1 SK U# 501426 FSC MIX 70% WEST BAR CANED CABINET CH MSDU8638985 001 ARCOA L PO# 444-5462765 SKU# 486 286 FSC MIX 70% LF VENTURA TALL BOOKSHELF PO# 444-54 8191 5 SKU# 442543 FSC MIX 70% APEX SDBRD OAK PO# 444 -5481915 SKU# 501763 FSC M IX 70% MAST IV ORY LTHR DRC TRS CHAIR NETT WEIGHT : 5, 530.6 00 KGS 444 EUROMARKET DESIGNS, INC. 6800 VALL EY VIEW STREET BUENA PARK, C A, 906200000 UNI TED STATES TEL : (609) 819 0100 FAX : (609) 8 MSDU8638985 001 19 0222 ALSO NOTI FY EUROMARKET DESIGNS, INC 1250 TECHNY ROAD NORTHBRO OK, IL 60062 USA TE L: 847- 272-2888, FAX: 847-272-739 7 NOTIFY-I I E-DRAY COLLABO RATIVE PORT LOGISTICS 5825 G LENRIDGE DRIVE, BLDG 3 A TLANTA, GA 30328 USA EMAIL :CRATEANDBARREL_OPS=E DRAY CPL.COM TEL : 404-769-8755 MEDU4823910 001 ARCOA L PO# 444-5462765 SKU# 486 286 FSC MIX 70% LF VENTURA TALL BOOKSHELF PO# 444-54 8191 5 SKU# 442543 FSC MIX 70% APEX SDBRD OAK PO# 444 -5481915 SKU# 501763 FSC M IX 70% MAST IV ORY LTHR DRC TRS CHAIR NETT WEIGHT : 5, 530.6 00 KGS 444 EUROMARKET DESIGNS, INC. 6800 VALL EY VIEW STREET BUENA PARK, C A, 906200000 UNI TED STATES TEL : (609) 819 0100 FAX : (609) 8 MEDU4823910 001 19 0222 ALSO NOTI FY EUROMARKET DESIGNS, INC 1250 TECHNY ROAD NORTHBRO OK, IL 60062 USA TE L: 847- 272-2888, FAX: 847-272-739 7 NOTIFY-I I E-DRAY COLLABO RATIVE PORT LOGISTICS 5825 G LENRIDGE DRIVE, BLDG 3 A TLANTA, GA 30328 USA EMAIL :CRATEANDBARREL_OPS=E DRAY CPL.COM TEL : 404-769-8755

TOTAL 3400 CARTONS 3400 M/C ARTONS OF IQF RAW PEELED AND DEVEINED TAIL OFF FARM RAISED WHITE VANNAMEI SHRIMP PACK: 5X32 OZ (5X2 LBS) (EACH MAST ER CARTON 10 LBS) BRAND: GREA T VALUE (FOUR STAR BAP) INV MNBU3908464 001 OICE NO:SMEPL/ 10/23-24 DT: 0 1/04/2023 PO : 8000980 DT: 0 1/03/2023 SB NO: 9139286 DT: 07.04.2023. SHIPMENT TERMS :J ACKSONVILLE,FL,DOOR,32209 OR 3 2254 USFDA BIOTERRORISM REGN NO: 13275180256 NET W EIGHT :15436.000 KGS/34000.000 MNBU3908464 001 LBS GROSS WEIGHT :18436.000 KGS/37400.000 LBS NOTIFY-I I : BEAVER STREET FISHERIES,IN C., 1741 WEST BEAVER STREET, P.O. BOX 41430 JACKSONVILLE,FL 32203,USA IMPORTER OF REC ORD SAI MARINE EXPORTS PVT LT D, IRS NO. 044601-01127 WILL MNBU3908464 001 IAMS CLARKE COMPANY, 603 N.FR IES AVE. P.O. BOX 785 WILMIN GTON, CA 90748 TEL: 310-834-6 458 FAX: 310-834-5984 DELIVE RY ADDRESS: DELIVERY TO JACKSO NVILLE,FL,DOOR,32209 OR 32254 FREIGHT PREPAID 1 X 40'RF CO NTAINER

TOTAL 3400 CARTONS 3400 M/CA RTONS OF IQF RAW PEELED AND DEVEINED TAIL OFF FARM RAISED WHITE VANNAMEI SHRIMP PACK: 5X32 OZ (5X2 LBS) (EACH MASTE R CARTON 10 LBS) BRAND: GREAT VALUE (FOUR STAR BAP) INVO MNBU0106974 001 ICE NO:SMEPL/ 17/23-24 DT: 05 /04/2023 PO : 8000981 DT: 01 /03/2023 SB NO: 9152984 DATE: 08.04.2023 SHIPMENT TERMS :J ACKSONVILLE,FL,DOOR,32209 OR 3 2254 USFDA BIOTERRORISM REGN NO: 13275180256 NET W EIGHT :15436.000 KGS/34000.000 MNBU0106974 001 LBS GROSS WEIGHT :18436.000 KGS/37400.000 LBS NOTIFY-I I : BEAVER STREET FISHERIES,IN C., 1741 WEST BEAVER STREET, P.O. BOX 41430 JACKSONVILLE,FL 32203,USA IMPORTER OF REC ORD SAI MARINE EXPORTS PVT LT D, IRS NO. 044601-01127 WILL MNBU0106974 001 IAMS CLARKE COMPANY, 603 N.FR IES AVE. P.O. BOX 785 WILMIN GTON, CA 90748 TEL: 310-834-6 458 FAX: 310-834-5984 DELIVE RY ADDRESS: DELIVERY TO JACKSO NVILLE,FL,DOOR,32209 OR 32254 FREIGHT PREPAID 1 X 40'RF CO NTAINER

WOODEN FURNITURE HARMONIZE : 9403509045 INVOI CE NO.10 09702-CB-USA-0034 NOTIFY-I II EUROMA RKET DESIGNS, INC 1250 TECHNY DRIVE NORTHBR O OK, IL 60062 TEL: 847-272 -2888, FAX: 847-272 -7397 = TEL:(038)893811-19 FAX:(0 38)893823-2 4 EMAIL:BMW=BAN GKOKMASTERWOOD.COM

1040 CTNS OF WOODEN FURNIT URE PO : 444-49491 58, 444- 5328453 ,444-5328454,444-4 949158 NW : 16,880.00 KGS ALSO NOTIFY PARTY: EUROMAR K ET DESIGNS, INC. 1250 TEC HNY ROAD NORTHBROOK IL 600 62, U.S.A TEL:847-272-2888 FAX:847-27 2-7397 NOTIFY-I I : E-DRAY COLLABORATIVE POR T LOGISTICS 5825 GLENRI DGE DRIVE, BLDG 3 ATL CAIU7589620 001 ANTA, GA 30328 EMAIL: CRATEANDB ARREL_OPS=EDR AYCPL.COM TEL : 404-769-8755 DELIVERY AD DRES S : 444 EUROMARKET DES IGNS, INC. 6800 VALLEY VIE W STREET BUENA PARK, CA, 9 06200000 UNIT ED STATES FFAU4151311 001 ANTA, GA 30328 EMAIL: CRATEANDB ARREL_OPS=EDR AYCPL.COM TEL : 404-769-8755 DELIVERY AD DRES S : 444 EUROMARKET DES IGNS, INC. 6800 VALLEY VIE W STREET BUENA PARK, CA, 9 06200000 UNIT ED STATES MSMU5896010 001 ANTA, GA 30328 EMAIL: CRATEANDB ARREL_OPS=EDR AYCPL.COM TEL : 404-769-8755 DELIVERY AD DRES S : 444 EUROMARKET DES IGNS, INC. 6800 VALLEY VIE W STREET BUENA PARK, CA, 9 06200000 UNIT ED STATES

700 CARTONS CASHEW KERNELS GRADE SWP ,ORIGIN IVORY C OAST PACKING 1 X 50 LBS FL EXI PACK P OUCH PER CARTON TOTAL NET WEIGHT: 15,876 K GS TOTAL GROSS WEIGHT: 16 499 KGS DECLARATION: E1965 5 DT: 11/07/2022 LOT#DI220 7221 PACKED JUL 2022 PO#51 0058 CONTRACT NO # 06702.0 1 D TD 24 JUN 2022 FDA NO. 11946504660 PRODUCT OF CXDU2079197 001 COT E D'IVOIRE HS CODE 08.01.3 2 FREIGHT PRE PAID NOTIFY-I II CH POWELL COMPANY;20013 S RA NCHO WAY, RANCHO DOMI NGUEZ, CA 90220, USA; P HON E 310 605 6778 AND EMAIL L AXCLRDOCS=CHPO WELL.COM

TOTAL 3300 CARTONS ONLY 33 00 CARTONS OF FZ 3 1/40 RAW PD SHMP PACKING: 5 X 32 O Z BAG-NW/N C BRAND: GREAT V ALUE. SPECIES: LITOPENAEUS V ANNAMEI INVOICE NO: RMIP L/024/22-23, DT. 30. 04.202 2 SALES CONTRACT PO: SP222 89 & 03.02. 2022 FISHIN PO: PO35320. FIN :001-00251 P ROD UCT NAME: FROZEN SHRIMP 5 X 32 OZ COUNTRY OF OTPU6065020 001 ORIG IN: INDIA BEST BY DATE: 0 3/14/2024 FA RM NAME: SHAN THA BIO AQUA FARM2 FARMER NAME: KALLEPALLI PARVATHI FARM NUMBERS: AP004696/0 01 ,AP004696/002 & AP004696/0 03 SHIPPING BIL L NO: 11291 76 DT: 02.05.2022 SHIPMENT TERMS: DDP-HOUSTON, USA-C Y/CY GST NO: 37AAFCR6303K 1 Z8 NET WEIGHT: 14968.536 K GS / 33000.000 L BS GROSS W EIGHT: 18710.670 KGS / 412 50.000 OTPU6065020 001 LBS PROCESSED & PAC KED AT M/S. ROYAL MARINE I MPEX PVT LTD., 98A, TULASI NAGAR STREET,KAV URIVARIPA LEM, PRAKASAM DISTRICT-523 166, AND HRA PRADESH,INDIA EIC APPROVAL NO: 1837 IMPO RTER OF RECORD: IMPORTER N O. 162704-16066 M/ S. ROYAL E MARINE IMPEX PVT. LTD., 98A, TULAS I NAGAR STREET, KAVURIVARIPALEM, PRAKASAM DIS TRICT-523166, ANDHRA PR ADESH, INDIA FDA REGN OTPU6065020 001 . NO. 18056266418 AD/CV CASE NO : A-533-840-4 26 FREIGHT PR EPAID = EMAIL: IMPORTS=FIS HINC O.COM ALSO NOTIFY-I: P NC BANK, N.A. ATTN: DA VID THAYER 300 FIFTH AVENUE, 1 4 TH FLOOR, PI TTSBURGH, PA 15222 TEL: 1-412-768-1339 FAX: 1 -412-644-7664 " INCOTERM MENTIONED STRICT L Y WITHOUT PREJUDICE TO THE TERMS & CONDITIO NS OF THE CONTRACT OF CARRIAGE"

130 BALES 130 (ONE HUNDRED TH IRTY) BALES ONLY. POLYESTER S TAPLE FIBRE PFFCON/HOLLOW CON JUGATE SILICONI/7.0/32/ HS CO DE: 5503 20 00 BARNET PO : XX 2202143 10 DAYS FREE TIME ALL OWED AT PORT OF DISCHARGE FRE MRKU3264063 001 IGHT:PREPAID DDC:PREPAID SHI PPED ON BOARD S/BILL NO.: 862 2092, 8621796 DT. 02.03.2022 NET WT.: 39155.200 KGS IEC C ODE : 0388066415 --NOTIFY-I I: D.J. POWERS CO, 5900, COR E AVENUE, SUITE 203, N CHARLE STON SC 29406 TEL: 843 284 29 MRKU3264063 001 23 FAX: 843 723 2056 NOTIFY-I II: WILLIAM BARNET AND SON LL C 1300 HAYNE STREET P.O. BOX 131 ARCADIA SC, USA FREIGH T PREPAID DDC PREPAID SHIP PED ON BOARD MAERSK CASABLANCA / 210E AT PIPAVAV SEAPORT, INDIA ON 15.03.2022 AGENT A MRKU3264063 001 T DESTINATION MAERSK INC. 60 00 CARNEGIE BLVD 28209-4637 CHARLOTTE, NC USA PHONE MAI N CUSTOMER SERVICE RATES 1 (704) 571-2000 1 (800) 321-88 07 1 (877) 462-3775 FAX 1 (7 04) 571-210 MSKU9783900 001 IGHT:PREPAID DDC:PREPAID SHI PPED ON BOARD S/BILL NO.: 862 2092, 8621796 DT. 02.03.2022 NET WT.: 39155.200 KGS IEC C ODE : 0388066415 --NOTIFY-I I: D.J. POWERS CO, 5900, COR E AVENUE, SUITE 203, N CHARLE STON SC 29406 TEL: 843 284 29 MSKU9783900 001 23 FAX: 843 723 2056 NOTIFY-I II: WILLIAM BARNET AND SON LL C 1300 HAYNE STREET P.O. BOX 131 ARCADIA SC, USA FREIGH T PREPAID DDC PREPAID SHIP PED ON BOARD MAERSK CASABLANCA / 210E AT PIPAVAV SEAPORT, INDIA ON 15.03.2022 AGENT A MSKU9783900 001 T DESTINATION MAERSK INC. 60 00 CARNEGIE BLVD 28209-4637 CHARLOTTE, NC USA PHONE MAI N CUSTOMER SERVICE RATES 1 (704) 571-2000 1 (800) 321-88 07 1 (877) 462-3775 FAX 1 (7 04) 571-210

01 X 20 FCL CONTAINERS TOT AL 26 CRATES NATUR AL STONE POLISH H.S.CODE: 68043010 S/BILL NO: 8988952 DT: 16 /03/2022 INV.NO: SKYZ-9340 DT : 14.03.2022 TOTAL GROS S WT: 20800.000 KGS T OTAL NET WT: 20450.000 KGS IEC NO.1314023136 SCAC CODE : IGLB ==ON BEHALF OF SKYZ S TONES PRIVATE LIMITED --FA X: (732) 422-3878,EMAIL: FCIU3102053 001 OP ERATIONS_USA=INTERPORTGLOB AL.COM NOTIFY-I I INTERPORT GLOBAL LOGISTICS PVT.LTD. 901, VI KAS CENTRE,DR. C.G .ROAD, OPP. BOMBAY PRESIDE NCY,GOLF CLUB, CHEMBUR (E) ,MUMBAI-400074, I NDIA FREI GHT COLLECT

3095 PIECES OF TIRE INVOIC E NO : 7000135122 NOTIFY-I I PORT BROKERS, INC 152-20 ROCKAWAY BLVD JAMAICA, NY 11434 ATTN : TED GAPINSKI TE L : 718-723-8210, FAX : 718-978-8260

7544 PIECES OF TIRE INVOIC E NO : 7000135124 NOTIFY-I I PORT BROKERS, INC 152-20 ROCKAWAY BLVD JAMAICA, NY 11434 ATTN : TED GAPINSKI TE L : 718-723-8210, FAX : 718-978-8260

TOTAL 33 PACKAGES ONLY IND IAN ,IRON,GLASS FU RNITURE ITEMS IEC: 1306000645 INV. NO SR01460 DT.04-03-2022 P O NO. 880- 4999183, 880- 49 99184 S.B.NO.8710934 DT: 05-03-2022 HS CODE:9 40320 90 NET WEIGHT:3663.000 KGS FREIGHT COLL ECT ACTUAL SH IPPER: SONU HANDICRAFTS A- 864, PHASE IV BORANADA , IN D AREA, JODHPUR , 342 MSMU7263896 001 010, RAJASTHAN, INDIA NOTIFY-I II E-DRAY COLL ABORATIVE PO RT LOGISTICS 5825 GLENRIDG E DRI VE, BLDG 3 ATLANTA, G A 303282

2316 PIECES OF TIRE INVOIC E NO : 7000135125 NOTIFY-I I PORT BROKERS, INC 152-20 ROCKAWAY BLVD JAMAICA, NY 11434 ATTN : TED GAPINSKI TE L : 718-723-8210, FAX : 718-978-8260

139 BALES 139 (ONE HUNDRED TH IRTY NINE) BALES ONLY. POLYES TER STAPLE FIBRE RECRON GREEN GOLD OB/1.2/38 1.20 DEN. - 1 .500 IN. - TYPE 20PCR MERGE M B23R59 HS CODE: 5503 20 00 P URCHASE ORDER#:8500001321 FRE MSKU1142638 001 IGHT PREPAID SHIPPED ON BOARD APPLICABLE FREE TIME 14 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / P LACE OF DELIVERY) S/BILL NO. : 8505978, 8504070 DT. 25.02 .2022 IEC CODE NO. 0388066415 NET. WT. : 49481.200 KGS MSKU1142638 001 FREIGHT PREPAID -- NOTIFY-I I : DAK AMERICAS LLC, 5925 C ARNEGIE BLVD. SUITE 500 CHARL , CHARLOTTE-,USA SHIPPED O N BOARD MAERSK PITTSBURGH / 20 8W AT NHAVA SHEVA JNPT INDIA ON 07.03.2022 AGENT AT DEST INATION MAERSK GUATEMALA, S.A MSKU1142638 001 . (BRANCH OFFICE) KM. 98 AUTO PISTA ESCUINTLA-PUERTO QUETZAL MODULO 111-112, EDIFICIO DE SERVICIOS AUXILIARES 05009 SA N JOSE, ESCUINTLA GUATEMALA P HONE: FRONT DESK 502 78791800 FAX: 502 78812691 MSKU1904590 001 IGHT PREPAID SHIPPED ON BOARD APPLICABLE FREE TIME 14 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / P LACE OF DELIVERY) S/BILL NO. : 8505978, 8504070 DT. 25.02 .2022 IEC CODE NO. 0388066415 NET. WT. : 49481.200 KGS MSKU1904590 001 FREIGHT PREPAID -- NOTIFY-I I : DAK AMERICAS LLC, 5925 C ARNEGIE BLVD. SUITE 500 CHARL , CHARLOTTE-,USA SHIPPED O N BOARD MAERSK PITTSBURGH / 20 8W AT NHAVA SHEVA JNPT INDIA ON 07.03.2022 AGENT AT DEST INATION MAERSK GUATEMALA, S.A MSKU1904590 001 . (BRANCH OFFICE) KM. 98 AUTO PISTA ESCUINTLA-PUERTO QUETZAL MODULO 111-112, EDIFICIO DE SERVICIOS AUXILIARES 05009 SA N JOSE, ESCUINTLA GUATEMALA P HONE: FRONT DESK 502 78791800 FAX: 502 78812691

TYRES - MICHELIN BRAND MOTORCYCLE TYRE 1347 T YRES CONTINUATI ON OF NOTIFY-I IMPORT.USA AT US.MICHELIN.COM CONTINU ATION OF NOTIFY-II MI CHELI N_BL AT ROGERS-BROWN.COM

"BUMBLE BEE" BRAND 15,120 TRAYS 12/2.5 OZ TUN A SALA D SANDWICH IN SECONDS SAP PO#: 4500209 717 TARIFF NUM BER 1604.14 TOTAL NT.WT. 1 2,8 82.24 KGS. TOTAL GR.WT. 17,010.00 KGS. INVOIC E N O.: ISAV0044/2022 NOTIFY-I II 3) WESTERN OVERSEAS COR P 10731 WALKER STREET CYPR ESS CA 90630 EMAIL: BUMBLE BEE=WESTERNOVERSEAS.CO MEDU4315890 001 M AT TN : BUMBLE BEE IMPORTS =6 6 (0) 34 3276 91 FAX: 66 (0 ) 34 321987 ==TEL : 800 79 8-28 15 === FAX : 858-694-9 744 ATTN : JENNIFER JA MORA RECIDRO

( 14,310 PCS ) N.W. 12,40 6.63 KGS. 10417244 ENTUSIA SM MUG 22 CL PATTERNED/BLU E 4-P 805 11455 ENTUSIASM M UG 22 CL PATTERNED/GREEN 4 -P 20278351 IKEA 365+ NN B OWL 16 ROUNDED SID ES WHITE 80279687 IKEA 365+ BOWL 2 2 ROUNDED SIDES WHITE 2048 3455 STILENLIG BOWL 13 LEA F PATTERNED WHITE/GREEN 2- P 60483458 STILENLI MSMU8723553 001 G MUG 3 3 CL LEAF PATTERNED WHITE/ GREEN 2-P 00443804 UPPLAGA SERVICE S18 WHITE A ASIA/ AU /NA 70443805 UPPLAGA SID E PLATE 22 WHITE NA HTS. 6 9111000 SHIPMENT ID NO. 04 1-TSO-S8669 14 CONSIGNMENT NO. ECIS18833 INVOICE NO. ECIS 18833 SUP. NO. 21986 S UP. ROYAL PORCELAIN PU BLIC FREIGHT PAYABLE AT IKEA S UPPLY AG GRUES SENWEG 15 41 33 PRATTLEN SWITZERLAND = EMAIL MSMU8723553 001 : PANJAI.S=ROYALPORC ELAIN.CO.TH; LADDA.K=RO YAL PORCELAIN.CO.TH; TRADE REG ISTER NO. +010 75430074 ==P HONE: 484 803 9015 ===IKEA ARRIV ALNOTICES.FF.US=GEODI S.COM PHONE: 215 238 86 00 FAX: 215 238 8578 NOTIFY-I II EXPEDITORS I NTERNATIONA L PHL 519 KAISER DR STE A FOLCROF T, PA, 19032 UNITED STATES OF AMERICA ATTN: I KEA ACCOUNT IKEAPHL=EXPEDI TORS.COM PHONE: 6 MSMU8723553 001 10 534 25 90