Tag: referenec

CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 6 DEGREES CELSIUS DUE TO THE SENSITIVENESS OF THE CARGO THE CARRIER WILL NOT BE HELD RESPONSIBLE FOR THE QUALITY OF THE CARGO UPON DISCHARGE INSOFAR A THE REQUESTED SET TEMPERATURE HAS BEEN DULY AMCU9337398 001 MAINTAINED BY THE CARRIER FREIGHT PAYABLE AT SAN JOSE - HEAD OFFICE 080430 (HS) FRESH PINEAPPLE TOTAL PKGS 1680 PK MASTER BL AUTOMATED :1 HBL REFERENEC NUMBER :ULGO24CR35371

FWDR REF: 5840139161 CNEE REF: 231-31836763205 CNEE REF: 0825575171 PET CHEWS 26,880 (EA) PO 0825575171 THIS SHIPMENT CONTAINS NO WOOD PACKING METERIALS TLLU8885370 001 COUNTRY OF ORIGIN : THAILAND 3RD NOTIFY PARTY: DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 -HTS 0511993060 FOR YOUR REFERENEC ONLY FREIGHT COLLECT, SHIPPER LOAD COUNT TRHU8562554 001 COUNTRY OF ORIGIN : THAILAND 3RD NOTIFY PARTY: DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 -HTS 0511993060 FOR YOUR REFERENEC ONLY FREIGHT COLLECT, SHIPPER LOAD COUNT TRHU8562554 001 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526

PET CHEWS P/O 0820204180 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS 323-568-2526 HLBU1526566 001 ----------------------------------- ----- HTS 0511993060 FOR YOUR REFERENEC ONLY PLEASE DO NOT SHOW ON SEAWAY BILL. PART LOAD 5/6 FROM 18146529

PET CHEWS P/O 2930980965 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS 323-568-2526 HLBU1407910 001 ----------------------------------- ----- HTS 0511993060 FOR YOUR REFERENEC ONLY PLEASE DO NOT SHOW ON SEAWAY BILL. PART LOAD 2/4 FROM 24517176

PET CHEWS P/O 2930980965 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS 323-568-2526 HLBU1466744 001 ----------------------------------- ----- HTS 0511993060 FOR YOUR REFERENEC ONLY PLEASE DO NOT SHOW ON SEAWAY BILL. PART LOAD 4/4 FROM 24517176

PET CHEWS 30,688 (EA) PO# 29 30982480 THIS SHIPMENT CONTA INS NO WOOD PACKING METERIAL S 3RD NOTIFY PARTY: DAM CO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA F MRSU5813735 001 OR ESCALATIONS: 323-568-2526 ----------------------------- ----------- HTS# 0511993060 FOR YOUR REFERENEC ONLY PLEA SE DO NOT SHOW ON SEAWAY BILL. PLEASE SEND DRAFT SEAWAY BI LL TO AUMMARAPORN.SAELIM@EXP EDITORS.COM FF=584013777 MRSU5813735 001 7 S/C#:298593842 FREIGHT C OLLECT, SHIPPER LOAD & COUNT MRSU5813735 4400 3572 CT CY/ CY 16619.8 KGM 67.303 MTQ 2380 47024 TCKU7729079 4400 4100 CT CY/CY 15503.8 KGM 67.311 MTQ 238047024 TCKU7729079 001 OR ESCALATIONS: 323-568-2526 ----------------------------- ----------- HTS# 0511993060 FOR YOUR REFERENEC ONLY PLEA SE DO NOT SHOW ON SEAWAY BILL. PLEASE SEND DRAFT SEAWAY BI LL TO AUMMARAPORN.SAELIM@EXP EDITORS.COM FF=584013777 TCKU7729079 001 7 S/C#:298593842 FREIGHT C OLLECT, SHIPPER LOAD & COUNT MRSU5813735 4400 3572 CT CY/ CY 16619.8 KGM 67.303 MTQ 2380 47024 TCKU7729079 4400 4100 CT CY/CY 15503.8 KGM 67.311 MTQ 238047024

GPS DEVICE ID#72308628872736071, 723086288727 36077 NO COMMERCIAL VALUE, USED AS PART OF PA CKAGING MATERIAL. 784 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 4701 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUS TOMER: INVOICE#: FLFX1AIN24040100 PO-ITEM: 45 09977401-160, CUSTOMER PO: MATERIAL: FQ7928-0 MSMU4404250 001 NAME: AIR JORDAN 1 RETRO HIGH OG, GENDER/AGE : MENS STANDARD DESCRIPTION: MENS BASIC/ACTIV E HIGH TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO: 4509978403 STYL E NO: DZ5485-071 FFAU3783469 001 01, NAME: AIR JORDAN 4 RETRO SE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 640391 MATERIAL C ONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN CO W LEATHER/SYNTHETIC PLASTIC PO NO: 4509977401 STYLE NO: FQ7928-001 KN REF: 1058871221 HBL NO:1058871221 MSDU8889363 001 NAME: AIR JORDAN 1 RETRO HIGH OG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE HIGH TOP, HSCODE: 640399 MATERIAL CONTENT: F ULL GRAIN COW LEATHER PO NO: 4509978403 STYLE NO: DZ5485-071 SHIPPER'S REFERENEC:105887122 1 TXGU5340280 001 01, NAME: AIR JORDAN 4 RETRO SE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403.19 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN C OW LEATHER/SYNTHETIC PLASTIC PO NO: 450997740 1 STYLE NO: FQ7928-001

PET CHEWS 61,164 (EA) PO# 29 30981796 THIS SHIPMENT CONTA INS NO WOOD PACKING METERIAL S 3RD NOTIFY PARTY: DAM CO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA F TRHU6532376 001 OR ESCALATIONS: 323-568-2526 ----------------------------- ----------- HTS# 0511993060 FOR YOUR REFERENEC ONLY PLEA SE DO NOT SHOW ON SEAWAY BILL. PLEASE SEND DRAFT SEAWAY BI LL TO AUMMARAPORN.SAELIM@EXP EDITORS.COM FF=584013708 TRHU6532376 001 8 S/C#:298593842 FREIGHT C OLLECT, SHIPPER LOAD & COUNT MSKU1196932 4400 5454 CT CY/ CY 15145.62 KGM 67.177 MTQ 236 997669 TRHU6532376 4400 2645 C T CY/CY 16184.75 KGM 67.123 M TQ 236997669 MRKU5008667 440 0 2649 CT CY/CY 16196.97 KGM TRHU6532376 001 67.171 MTQ 236997669 MRSU37162 06 4400 4543 CT CY/CY 16838.2 4 KGM 67.237 MTQ 236997669 MRSU3716206 001 OR ESCALATIONS: 323-568-2526 ----------------------------- ----------- HTS# 0511993060 FOR YOUR REFERENEC ONLY PLEA SE DO NOT SHOW ON SEAWAY BILL. PLEASE SEND DRAFT SEAWAY BI LL TO AUMMARAPORN.SAELIM@EXP EDITORS.COM FF=584013708 MRSU3716206 001 8 S/C#:298593842 FREIGHT C OLLECT, SHIPPER LOAD & COUNT MSKU1196932 4400 5454 CT CY/ CY 15145.62 KGM 67.177 MTQ 236 997669 TRHU6532376 4400 2645 C T CY/CY 16184.75 KGM 67.123 M TQ 236997669 MRKU5008667 440 0 2649 CT CY/CY 16196.97 KGM MRSU3716206 001 67.171 MTQ 236997669 MRSU37162 06 4400 4543 CT CY/CY 16838.2 4 KGM 67.237 MTQ 236997669 MRKU5008667 001 OR ESCALATIONS: 323-568-2526 ----------------------------- ----------- HTS# 0511993060 FOR YOUR REFERENEC ONLY PLEA SE DO NOT SHOW ON SEAWAY BILL. PLEASE SEND DRAFT SEAWAY BI LL TO AUMMARAPORN.SAELIM@EXP EDITORS.COM FF=584013708 MRKU5008667 001 8 S/C#:298593842 FREIGHT C OLLECT, SHIPPER LOAD & COUNT MSKU1196932 4400 5454 CT CY/ CY 15145.62 KGM 67.177 MTQ 236 997669 TRHU6532376 4400 2645 C T CY/CY 16184.75 KGM 67.123 M TQ 236997669 MRKU5008667 440 0 2649 CT CY/CY 16196.97 KGM MRKU5008667 001 67.171 MTQ 236997669 MRSU37162 06 4400 4543 CT CY/CY 16838.2 4 KGM 67.237 MTQ 236997669 MSKU1196932 001 OR ESCALATIONS: 323-568-2526 ----------------------------- ----------- HTS# 0511993060 FOR YOUR REFERENEC ONLY PLEA SE DO NOT SHOW ON SEAWAY BILL. PLEASE SEND DRAFT SEAWAY BI LL TO AUMMARAPORN.SAELIM@EXP EDITORS.COM FF=584013708 MSKU1196932 001 8 S/C#:298593842 FREIGHT C OLLECT, SHIPPER LOAD & COUNT MSKU1196932 4400 5454 CT CY/ CY 15145.62 KGM 67.177 MTQ 236 997669 TRHU6532376 4400 2645 C T CY/CY 16184.75 KGM 67.123 M TQ 236997669 MRKU5008667 440 0 2649 CT CY/CY 16196.97 KGM MSKU1196932 001 67.171 MTQ 236997669 MRSU37162 06 4400 4543 CT CY/CY 16838.2 4 KGM 67.237 MTQ 236997669

PET CHEWS P/O 2930980923 3 RD NOTIFY PARTY: DAMCO DISTR IBUTION SERVICES INC. 5011 E AST FIRESTONE PLACE SOUTH GA TE, CA 90280 USA FOR ESCAL ATIONS: 323-568-2526 ------- ------------------------------ GESU3873728 001 --- HTS# 0511993060 FOR YOUR REFERENEC ONLY PLEASE DO NO T SHOW ON SEAWAY BILL. F F=5840136212 S/C#:298593842 FREIGHT COLLECT, SHIPPER LOA D & COUNT GESU3873728 2200 1 320 CT CY/CY 3842.32 KGM 10.7 5 MTQ 235838608

FWDR REF: 5840136164 CNEE REF: 2930981358 PET CHEWS 16,336 (EA) PO 2930981358 THIS SHIPMENT CONTAINS NO WOOD PACKING METERIALS COUNTRY OF ORIGIN : THAILAND CMAU3445268 001 3RD NOTIFY PARTY: DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 ---------------------------------------- HTS 0511993060 FOR YOUR REFERENEC ONLY FREIGHT COLLECT, SHIPPER LOAD COUNT CMAU3445268 001 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526

PET CHEWS 21,332 (EA) PO# 27 28369329 THIS SHIPMENT CONTA INS NO WOOD PACKING METERIAL S 3RD NOTIFY PARTY: DAM CO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA F TCKU7866087 001 OR ESCALATIONS: 323-568-2526 ----------------------------- ----------- HTS# 0511993060 FOR YOUR REFERENEC ONLY PLEA SE DO NOT SHOW ON SEAWAY BILL. PLEASE SEND DRAFT SEAWAY BI LL TO AUMMARAPORN.SAELIM@EXP EDITORS.COM FF=584013432 TCKU7866087 001 0 S/C#:298593842 FREIGHT C OLLECT, SHIPPER LOAD & COUNT TCKU7866087 4400 5333 CT CY/ CY 16341.84 KGM 67.003 MTQ 232 939021

PET CHEWS P/O 2728366443 V ENDOR: SHANDONG HONVA IMPORT AND EXPORT TRADING CO LTD N O 8 MUDANJIANG ROAD ECONOMIC A ND DEVELOPMENT ZONE LIAOCHEN G SD CHINA 3RD NOTIFY PARTY: DAMCO DISTRIBUTION SERVICES TCNU5024762 001 INC. 5011 EAST FIRESTONE PL ACE SOUTH GATE, CA 90280 U SA FOR ESCALATIONS: 323-568- 2526 ----------------------- ----------------- HTS# 05119 93060 FOR YOUR REFERENEC ONLY PLEASE DO NOT SHOW ON SEAWAY BILL. FF=5840132095 S TCNU5024762 001 /C#:298593842 FREIGHT COLLEC T TCNU5024762 4400 3576 PK CY/CY 12171.96 KGM 50.563 MTQ 229531271

5 TIER METAL RACK W/SHEL PO. NO.9577201415 3RD NOTIFY PAR TY: DAMCO DISTRIBUTION SERVI CES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 U.S.A. FOR ESCALATIONS: 323- 568-2526 ------------------- MRKU0067380 001 --------------------- HTS# 9 403200081 FOR YOUR REFERENEC O NLY PLEASE DO NOT SHOW ON SE AWAY BILL. PLEASE SEND DRAFT SEAWAY BILL TO NONGNAPAT.SA NGNUAL@EXPEDITORS.COM FF =5840130889 S/C#:298593842 FREIGHT COLLECT, SHIPPER LOAD MRKU0067380 001 & COUNT MRKU0067380 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 228034717 MRKU0711511 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 2 28034717 MRKU0355920 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 228034717 MRKU0315470 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 2 MRKU0067380 001 28034717 MRKU0612490 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 228034717 MRKU0355920 001 --------------------- HTS# 9 403200081 FOR YOUR REFERENEC O NLY PLEASE DO NOT SHOW ON SE AWAY BILL. PLEASE SEND DRAFT SEAWAY BILL TO NONGNAPAT.SA NGNUAL@EXPEDITORS.COM FF =5840130889 S/C#:298593842 FREIGHT COLLECT, SHIPPER LOAD MRKU0355920 001 & COUNT MRKU0067380 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 228034717 MRKU0711511 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 2 28034717 MRKU0355920 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 228034717 MRKU0315470 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 2 MRKU0355920 001 28034717 MRKU0612490 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 228034717 MRKU0315470 001 --------------------- HTS# 9 403200081 FOR YOUR REFERENEC O NLY PLEASE DO NOT SHOW ON SE AWAY BILL. PLEASE SEND DRAFT SEAWAY BILL TO NONGNAPAT.SA NGNUAL@EXPEDITORS.COM FF =5840130889 S/C#:298593842 FREIGHT COLLECT, SHIPPER LOAD MRKU0315470 001 & COUNT MRKU0067380 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 228034717 MRKU0711511 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 2 28034717 MRKU0355920 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 228034717 MRKU0315470 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 2 MRKU0315470 001 28034717 MRKU0612490 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 228034717 MRKU0612490 001 --------------------- HTS# 9 403200081 FOR YOUR REFERENEC O NLY PLEASE DO NOT SHOW ON SE AWAY BILL. PLEASE SEND DRAFT SEAWAY BILL TO NONGNAPAT.SA NGNUAL@EXPEDITORS.COM FF =5840130889 S/C#:298593842 FREIGHT COLLECT, SHIPPER LOAD MRKU0612490 001 & COUNT MRKU0067380 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 228034717 MRKU0711511 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 2 28034717 MRKU0355920 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 228034717 MRKU0315470 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 2 MRKU0612490 001 28034717 MRKU0612490 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 228034717 MRKU0711511 001 --------------------- HTS# 9 403200081 FOR YOUR REFERENEC O NLY PLEASE DO NOT SHOW ON SE AWAY BILL. PLEASE SEND DRAFT SEAWAY BILL TO NONGNAPAT.SA NGNUAL@EXPEDITORS.COM FF =5840130889 S/C#:298593842 FREIGHT COLLECT, SHIPPER LOAD MRKU0711511 001 & COUNT MRKU0067380 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 228034717 MRKU0711511 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 2 28034717 MRKU0355920 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 228034717 MRKU0315470 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 2 MRKU0711511 001 28034717 MRKU0612490 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 228034717

PET CHEWS 15,032(EA) PO# 272 8365845 THIS SHIPMENT CONTAI NS NO WOOD PACKING METERIALS COUNTRY OF ORIGIN : THAILAN D MANUFACTURER NAME: GAMBO L (THAILAND) CO., LTD. VENDO R: SHANDONG HONVA IMPORT AND MRKU3798449 001 EXPORT TRADING CO LTD NO 8 MUDANJIANG ROAD ECONOMIC AND DEVELOPMENT ZONE LIAOCHENG SD CHINA 3RD NOTIFY PARTY: D AMCO DISTRIBUTION SERVICES INC . 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 MRKU3798449 001 --------------------------- ------------- HTS# 051199306 0 FOR YOUR REFERENEC ONLY PL EASE DO NOT SHOW ON SEAWAY BIL L. PLEASE SEND DRAFT SEAWAY BILL TO AUMMARAPORN.SAELIM@E XPEDITORS.COM FF=5840131 474 S/C#:298593842 FREIGHT MRKU3798449 001 COLLECT, SHIPPER LOAD & COUNT MRKU3798449 4400 3758 CT C Y/CY 14644.18 KGM 63.868 MTQ 2 28376176

FWDR REF: 5840130936 CNEE REF: 0400978520 CNEE REF: 0600978520 CNEE REF: 0100978520 CNEE REF: 0800978520 CNEE REF: 0700978520 COCONUT COFFEE TRLU8738620 001 PO 0400978520 0600978520 0100978520 0800978520 0700978520 ---------------------------------------- HTS 2202.90.90 FOR YOUR REFERENEC ONLY TRLU8738620 001 FREIGHT COLLECT, SHIPPER LOAD COUNT PART LOAD CONTAINER(S) COVERED BY BLS:THD1060 THD1067595

5 TIER METAL RACK W/SHEL PO. NO.9577201397 3RD NOTIFY PAR TY: DAMCO DISTRIBUTION SERVI CES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 U.S.A. FOR ESCALATIONS: 323- 568-2526 ------------------- MRKU0664929 001 --------------------- HTS# 9 403200081 FOR YOUR REFERENEC O NLY PLEASE DO NOT SHOW ON SE AWAY BILL. PLEASE SEND DRAFT SEAWAY BILL TO NONGNAPAT.SA NGNUAL@EXPEDITORS.COM FF =5840130896 S/C#:298593842 FREIGHT COLLECT, SHIPPER LOAD MRKU0664929 001 & COUNT MRKU0893102 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 228034648 MRKU1036470 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 2 28034648 MRKU0736490 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 228034648 MRKU0664929 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 2 MRKU0664929 001 28034648 MSKU6928846 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 228034648 MRKU1036470 001 --------------------- HTS# 9 403200081 FOR YOUR REFERENEC O NLY PLEASE DO NOT SHOW ON SE AWAY BILL. PLEASE SEND DRAFT SEAWAY BILL TO NONGNAPAT.SA NGNUAL@EXPEDITORS.COM FF =5840130896 S/C#:298593842 FREIGHT COLLECT, SHIPPER LOAD MRKU1036470 001 & COUNT MRKU0893102 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 228034648 MRKU1036470 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 2 28034648 MRKU0736490 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 228034648 MRKU0664929 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 2 MRKU1036470 001 28034648 MSKU6928846 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 228034648 MRKU0893102 001 --------------------- HTS# 9 403200081 FOR YOUR REFERENEC O NLY PLEASE DO NOT SHOW ON SE AWAY BILL. PLEASE SEND DRAFT SEAWAY BILL TO NONGNAPAT.SA NGNUAL@EXPEDITORS.COM FF =5840130896 S/C#:298593842 FREIGHT COLLECT, SHIPPER LOAD MRKU0893102 001 & COUNT MRKU0893102 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 228034648 MRKU1036470 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 2 28034648 MRKU0736490 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 228034648 MRKU0664929 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 2 MRKU0893102 001 28034648 MSKU6928846 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 228034648 MRKU0736490 001 --------------------- HTS# 9 403200081 FOR YOUR REFERENEC O NLY PLEASE DO NOT SHOW ON SE AWAY BILL. PLEASE SEND DRAFT SEAWAY BILL TO NONGNAPAT.SA NGNUAL@EXPEDITORS.COM FF =5840130896 S/C#:298593842 FREIGHT COLLECT, SHIPPER LOAD MRKU0736490 001 & COUNT MRKU0893102 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 228034648 MRKU1036470 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 2 28034648 MRKU0736490 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 228034648 MRKU0664929 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 2 MRKU0736490 001 28034648 MSKU6928846 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 228034648 MSKU6928846 001 --------------------- HTS# 9 403200081 FOR YOUR REFERENEC O NLY PLEASE DO NOT SHOW ON SE AWAY BILL. PLEASE SEND DRAFT SEAWAY BILL TO NONGNAPAT.SA NGNUAL@EXPEDITORS.COM FF =5840130896 S/C#:298593842 FREIGHT COLLECT, SHIPPER LOAD MSKU6928846 001 & COUNT MRKU0893102 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 228034648 MRKU1036470 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 2 28034648 MRKU0736490 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 228034648 MRKU0664929 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 2 MSKU6928846 001 28034648 MSKU6928846 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 228034648

5 TIER METAL RACK W/SHEL PO. NO.7224552832 3RD NOTIFY PAR TY: DAMCO DISTRIBUTION SERVI CES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 U.S.A. FOR ESCALATIONS: 323- 568-2526 ------------------- MRKU0953109 001 --------------------- HTS# 9 403200081 FOR YOUR REFERENEC O NLY PLEASE DO NOT SHOW ON SE AWAY BILL. PLEASE SEND DRAFT SEAWAY BILL TO NONGNAPAT.SA NGNUAL@EXPEDITORS.COM FF =5840131061 S/C#:298593842 FREIGHT COLLECT, SHIPPER LOAD MRKU0953109 001 & COUNT MRKU0953109 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 228226003

5 TIER METAL RACK W/SHEL PO. NO.7224552837 3RD NOTIFY PAR TY: DAMCO DISTRIBUTION SERVI CES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 U.S.A. FOR ESCALATIONS: 323- 568-2526 ------------------- MRKU0092865 001 --------------------- HTS# 9 403200081 FOR YOUR REFERENEC O NLY PLEASE DO NOT SHOW ON SE AWAY BILL. PLEASE SEND DRAFT SEAWAY BILL TO NONGNAPAT.SA NGNUAL@EXPEDITORS.COM FF =5840131144 S/C#:298593842 FREIGHT COLLECT, SHIPPER LOAD MRKU0092865 001 & COUNT MRKU0445005 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 228361645 TTNU5462890 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 2 28361645 MRKU0702269 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 228361645 MRKU0092865 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 2 MRKU0092865 001 28361645 MRKU0259593 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 228361645 MRKU0702269 001 --------------------- HTS# 9 403200081 FOR YOUR REFERENEC O NLY PLEASE DO NOT SHOW ON SE AWAY BILL. PLEASE SEND DRAFT SEAWAY BILL TO NONGNAPAT.SA NGNUAL@EXPEDITORS.COM FF =5840131144 S/C#:298593842 FREIGHT COLLECT, SHIPPER LOAD MRKU0702269 001 & COUNT MRKU0445005 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 228361645 TTNU5462890 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 2 28361645 MRKU0702269 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 228361645 MRKU0092865 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 2 MRKU0702269 001 28361645 MRKU0259593 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 228361645 MRKU0445005 001 --------------------- HTS# 9 403200081 FOR YOUR REFERENEC O NLY PLEASE DO NOT SHOW ON SE AWAY BILL. PLEASE SEND DRAFT SEAWAY BILL TO NONGNAPAT.SA NGNUAL@EXPEDITORS.COM FF =5840131144 S/C#:298593842 FREIGHT COLLECT, SHIPPER LOAD MRKU0445005 001 & COUNT MRKU0445005 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 228361645 TTNU5462890 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 2 28361645 MRKU0702269 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 228361645 MRKU0092865 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 2 MRKU0445005 001 28361645 MRKU0259593 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 228361645 MRKU0259593 001 --------------------- HTS# 9 403200081 FOR YOUR REFERENEC O NLY PLEASE DO NOT SHOW ON SE AWAY BILL. PLEASE SEND DRAFT SEAWAY BILL TO NONGNAPAT.SA NGNUAL@EXPEDITORS.COM FF =5840131144 S/C#:298593842 FREIGHT COLLECT, SHIPPER LOAD MRKU0259593 001 & COUNT MRKU0445005 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 228361645 TTNU5462890 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 2 28361645 MRKU0702269 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 228361645 MRKU0092865 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 2 MRKU0259593 001 28361645 MRKU0259593 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 228361645 TTNU5462890 001 --------------------- HTS# 9 403200081 FOR YOUR REFERENEC O NLY PLEASE DO NOT SHOW ON SE AWAY BILL. PLEASE SEND DRAFT SEAWAY BILL TO NONGNAPAT.SA NGNUAL@EXPEDITORS.COM FF =5840131144 S/C#:298593842 FREIGHT COLLECT, SHIPPER LOAD TTNU5462890 001 & COUNT MRKU0445005 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 228361645 TTNU5462890 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 2 28361645 MRKU0702269 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 228361645 MRKU0092865 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 2 TTNU5462890 001 28361645 MRKU0259593 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 228361645

COCONUT COFFEE PO 8000925747 1000925747 4000925747 7000925747 6000925747 HLBU2027561 001 2000942483 2000943147 ----------------------------------- ----- HTS 2202.90.90 FOR YOUR REFERENEC ONLY

5 TIER METAL RACK W/SHEL PO.NO.9577201411 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 U.S.A. FOR ESCALATIONS 323-568-2526 TCKU4505590 001 ----------------------------------- ----- HTS 9403200081 FOR YOUR REFERENEC ONLY PLEASE DO NOT SHOW ON SEAWAY BILL. PLEASE SEND DRAFT SEAWAY BILL TO NONGNAPAT.SANGNUALE XPEDITORS.COM GVCU4034048 001 ----------------------------------- ----- HTS 9403200081 FOR YOUR REFERENEC ONLY PLEASE DO NOT SHOW ON SEAWAY BILL. PLEASE SEND DRAFT SEAWAY BILL TO NONGNAPAT.SANGNUALE XPEDITORS.COM TTNU4941590 001 ----------------------------------- ----- HTS 9403200081 FOR YOUR REFERENEC ONLY PLEASE DO NOT SHOW ON SEAWAY BILL. PLEASE SEND DRAFT SEAWAY BILL TO NONGNAPAT.SANGNUALE XPEDITORS.COM UACU8588768 001 ----------------------------------- ----- HTS 9403200081 FOR YOUR REFERENEC ONLY PLEASE DO NOT SHOW ON SEAWAY BILL. PLEASE SEND DRAFT SEAWAY BILL TO NONGNAPAT.SANGNUALE XPEDITORS.COM UACU8182932 001 ----------------------------------- ----- HTS 9403200081 FOR YOUR REFERENEC ONLY PLEASE DO NOT SHOW ON SEAWAY BILL. PLEASE SEND DRAFT SEAWAY BILL TO NONGNAPAT.SANGNUALE XPEDITORS.COM

5 TIER METAL RACK W/SHEL PO.NO.9577201407 ----------------------------------- ----- HTS 9403200081 FOR YOUR REFERENEC ONLY PLEASE DO NOT SHOW ON SEAWAY BILL. PLEASE SEND DRAFT SEAWAY BILL TO NONGNAPAT.SANGNUALE

5 TIER METAL RACK W/SHEL PO.NO.9577201402 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 U.S.A. FOR ESCALATIONS 323-568-2526 UACU5730225 001 ----------------------------------- ----- HTS 9403200081 FOR YOUR REFERENEC ONLY PLEASE DO NOT SHOW ON SEAWAY BILL. PLEASE SEND DRAFT SEAWAY BILL TO NONGNAPAT.SANGNUALE XPEDITORS.COM HLXU8188766 001 ----------------------------------- ----- HTS 9403200081 FOR YOUR REFERENEC ONLY PLEASE DO NOT SHOW ON SEAWAY BILL. PLEASE SEND DRAFT SEAWAY BILL TO NONGNAPAT.SANGNUALE XPEDITORS.COM

5 TIER METAL RACK W/SHEL PO. NO.7224552828 3RD NOTIFY PAR TY: DAMCO DISTRIBUTION SERVI CES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 U.S.A. FOR ESCALATIONS: 323- 568-2526 ------------------- MRSU3889541 001 --------------------- HTS# 9 403200081 FOR YOUR REFERENEC O NLY PLEASE DO NOT SHOW ON SE AWAY BILL. PLEASE SEND DRAFT SEAWAY BILL TO NONGNAPAT.SA NGNUAL@EXPEDITORS.COM FF =5840130483 S/C#:298593842 FREIGHT COLLECT, SHIPPER LOAD MRSU3889541 001 & COUNT MRSU3889541 4400 96 CA CY/CY 19488 KGM 40.8 MTQ 227763605 TLLU5357213 4400 96 CA CY/CY 19488 KGM 40.8 MTQ 2 27763605 TLLU5357213 001 --------------------- HTS# 9 403200081 FOR YOUR REFERENEC O NLY PLEASE DO NOT SHOW ON SE AWAY BILL. PLEASE SEND DRAFT SEAWAY BILL TO NONGNAPAT.SA NGNUAL@EXPEDITORS.COM FF =5840130483 S/C#:298593842 FREIGHT COLLECT, SHIPPER LOAD TLLU5357213 001 & COUNT MRSU3889541 4400 96 CA CY/CY 19488 KGM 40.8 MTQ 227763605 TLLU5357213 4400 96 CA CY/CY 19488 KGM 40.8 MTQ 2 27763605

PET CHEWS 17,176(EA) PO# 272 8364046 THIS SHIPMENT CONTAI NS NO WOOD PACKING METERIALS COUNTRY OF ORIGIN : THAILAN D MANUFACTURER NAME: GAMBO L (THAILAND) CO., LTD. VENDO R: SHANDONG HONVA IMPORT AND MRKU5170370 001 EXPORT TRADING CO LTD NO 8 MUDANJIANG ROAD ECONOMIC AND DEVELOPMENT ZONE LIAOCHENG SD CHINA 3RD NOTIFY PARTY: D AMCO DISTRIBUTION SERVICES INC . 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 MRKU5170370 001 --------------------------- ------------- HTS# 051199306 0 FOR YOUR REFERENEC ONLY PL EASE DO NOT SHOW ON SEAWAY BIL L. PLEASE SEND DRAFT SEAWAY BILL TO AUMMARAPORN.SAELIM@E XPEDITORS.COM FF=5840130 479 S/C#:298194942 FREIGHT MRKU5170370 001 COLLECT, SHIPPER LOAD & COUNT MRKU5170370 4400 4294 CT C Y/CY 14830.82 KGM 66.85 MTQ 22 7638791

5 TIER METAL RACK W/SHEL PO. NO.9577201412 3RD NOTIFY PAR TY: DAMCO DISTRIBUTION SERVI CES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 U.S.A. FOR ESCALATIONS: 323- 568-2526 ------------------- MRKU0025213 001 --------------------- HTS# 9 403200081 FOR YOUR REFERENEC O NLY PLEASE DO NOT SHOW ON SE AWAY BILL. PLEASE SEND DRAFT SEAWAY BILL TO NONGNAPAT.SA NGNUAL@EXPEDITORS.COM FF =5840130114 FREIGHT COLLECT, SHIPPER LOAD & COUNT TGHU45 MRKU0025213 001 11860 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227488847 SUDU530 6878 4200 96 CA CY/CY 19488 K GM 40.8 MTQ 227488847 MSKU66 59109 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227488847 MRKU006 4689 4200 96 CA CY/CY 19488 K GM 40.8 MTQ 227488847 MRKU00 MRKU0025213 001 41560 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227488847 MRKU006 6444 4200 96 CA CY/CY 19488 K GM 40.8 MTQ 227488847 ACLU21 99246 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227488847 MRKU002 5213 4200 96 CA CY/CY 19488 K GM 40.8 MTQ 227488847 MRKU02 MRKU0025213 001 29686 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227488847 PONU187 1178 4200 96 CA CY/CY 19488 K GM 40.8 MTQ 227488847 TGHU4511860 001 --------------------- HTS# 9 403200081 FOR YOUR REFERENEC O NLY PLEASE DO NOT SHOW ON SE AWAY BILL. PLEASE SEND DRAFT SEAWAY BILL TO NONGNAPAT.SA NGNUAL@EXPEDITORS.COM FF =5840130114 FREIGHT COLLECT, SHIPPER LOAD & COUNT TGHU45 TGHU4511860 001 11860 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227488847 SUDU530 6878 4200 96 CA CY/CY 19488 K GM 40.8 MTQ 227488847 MSKU66 59109 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227488847 MRKU006 4689 4200 96 CA CY/CY 19488 K GM 40.8 MTQ 227488847 MRKU00 TGHU4511860 001 41560 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227488847 MRKU006 6444 4200 96 CA CY/CY 19488 K GM 40.8 MTQ 227488847 ACLU21 99246 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227488847 MRKU002 5213 4200 96 CA CY/CY 19488 K GM 40.8 MTQ 227488847 MRKU02 TGHU4511860 001 29686 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227488847 PONU187 1178 4200 96 CA CY/CY 19488 K GM 40.8 MTQ 227488847 MSKU6659109 001 --------------------- HTS# 9 403200081 FOR YOUR REFERENEC O NLY PLEASE DO NOT SHOW ON SE AWAY BILL. PLEASE SEND DRAFT SEAWAY BILL TO NONGNAPAT.SA NGNUAL@EXPEDITORS.COM FF =5840130114 FREIGHT COLLECT, SHIPPER LOAD & COUNT TGHU45 MSKU6659109 001 11860 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227488847 SUDU530 6878 4200 96 CA CY/CY 19488 K GM 40.8 MTQ 227488847 MSKU66 59109 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227488847 MRKU006 4689 4200 96 CA CY/CY 19488 K GM 40.8 MTQ 227488847 MRKU00 MSKU6659109 001 41560 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227488847 MRKU006 6444 4200 96 CA CY/CY 19488 K GM 40.8 MTQ 227488847 ACLU21 99246 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227488847 MRKU002 5213 4200 96 CA CY/CY 19488 K GM 40.8 MTQ 227488847 MRKU02 MSKU6659109 001 29686 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227488847 PONU187 1178 4200 96 CA CY/CY 19488 K GM 40.8 MTQ 227488847 MRKU0066444 001 --------------------- HTS# 9 403200081 FOR YOUR REFERENEC O NLY PLEASE DO NOT SHOW ON SE AWAY BILL. PLEASE SEND DRAFT SEAWAY BILL TO NONGNAPAT.SA NGNUAL@EXPEDITORS.COM FF =5840130114 FREIGHT COLLECT, SHIPPER LOAD & COUNT TGHU45 MRKU0066444 001 11860 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227488847 SUDU530 6878 4200 96 CA CY/CY 19488 K GM 40.8 MTQ 227488847 MSKU66 59109 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227488847 MRKU006 4689 4200 96 CA CY/CY 19488 K GM 40.8 MTQ 227488847 MRKU00 MRKU0066444 001 41560 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227488847 MRKU006 6444 4200 96 CA CY/CY 19488 K GM 40.8 MTQ 227488847 ACLU21 99246 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227488847 MRKU002 5213 4200 96 CA CY/CY 19488 K GM 40.8 MTQ 227488847 MRKU02 MRKU0066444 001 29686 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227488847 PONU187 1178 4200 96 CA CY/CY 19488 K GM 40.8 MTQ 227488847 PONU1871178 001 --------------------- HTS# 9 403200081 FOR YOUR REFERENEC O NLY PLEASE DO NOT SHOW ON SE AWAY BILL. PLEASE SEND DRAFT SEAWAY BILL TO NONGNAPAT.SA NGNUAL@EXPEDITORS.COM FF =5840130114 FREIGHT COLLECT, SHIPPER LOAD & COUNT TGHU45 PONU1871178 001 11860 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227488847 SUDU530 6878 4200 96 CA CY/CY 19488 K GM 40.8 MTQ 227488847 MSKU66 59109 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227488847 MRKU006 4689 4200 96 CA CY/CY 19488 K GM 40.8 MTQ 227488847 MRKU00 PONU1871178 001 41560 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227488847 MRKU006 6444 4200 96 CA CY/CY 19488 K GM 40.8 MTQ 227488847 ACLU21 99246 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227488847 MRKU002 5213 4200 96 CA CY/CY 19488 K GM 40.8 MTQ 227488847 MRKU02 PONU1871178 001 29686 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227488847 PONU187 1178 4200 96 CA CY/CY 19488 K GM 40.8 MTQ 227488847 SUDU5306878 001 --------------------- HTS# 9 403200081 FOR YOUR REFERENEC O NLY PLEASE DO NOT SHOW ON SE AWAY BILL. PLEASE SEND DRAFT SEAWAY BILL TO NONGNAPAT.SA NGNUAL@EXPEDITORS.COM FF =5840130114 FREIGHT COLLECT, SHIPPER LOAD & COUNT TGHU45 SUDU5306878 001 11860 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227488847 SUDU530 6878 4200 96 CA CY/CY 19488 K GM 40.8 MTQ 227488847 MSKU66 59109 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227488847 MRKU006 4689 4200 96 CA CY/CY 19488 K GM 40.8 MTQ 227488847 MRKU00 SUDU5306878 001 41560 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227488847 MRKU006 6444 4200 96 CA CY/CY 19488 K GM 40.8 MTQ 227488847 ACLU21 99246 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227488847 MRKU002 5213 4200 96 CA CY/CY 19488 K GM 40.8 MTQ 227488847 MRKU02 SUDU5306878 001 29686 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227488847 PONU187 1178 4200 96 CA CY/CY 19488 K GM 40.8 MTQ 227488847 MRKU0064689 001 --------------------- HTS# 9 403200081 FOR YOUR REFERENEC O NLY PLEASE DO NOT SHOW ON SE AWAY BILL. PLEASE SEND DRAFT SEAWAY BILL TO NONGNAPAT.SA NGNUAL@EXPEDITORS.COM FF =5840130114 FREIGHT COLLECT, SHIPPER LOAD & COUNT TGHU45 MRKU0064689 001 11860 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227488847 SUDU530 6878 4200 96 CA CY/CY 19488 K GM 40.8 MTQ 227488847 MSKU66 59109 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227488847 MRKU006 4689 4200 96 CA CY/CY 19488 K GM 40.8 MTQ 227488847 MRKU00 MRKU0064689 001 41560 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227488847 MRKU006 6444 4200 96 CA CY/CY 19488 K GM 40.8 MTQ 227488847 ACLU21 99246 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227488847 MRKU002 5213 4200 96 CA CY/CY 19488 K GM 40.8 MTQ 227488847 MRKU02 MRKU0064689 001 29686 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227488847 PONU187 1178 4200 96 CA CY/CY 19488 K GM 40.8 MTQ 227488847 MRKU0041560 001 --------------------- HTS# 9 403200081 FOR YOUR REFERENEC O NLY PLEASE DO NOT SHOW ON SE AWAY BILL. PLEASE SEND DRAFT SEAWAY BILL TO NONGNAPAT.SA NGNUAL@EXPEDITORS.COM FF =5840130114 FREIGHT COLLECT, SHIPPER LOAD & COUNT TGHU45 MRKU0041560 001 11860 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227488847 SUDU530 6878 4200 96 CA CY/CY 19488 K GM 40.8 MTQ 227488847 MSKU66 59109 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227488847 MRKU006 4689 4200 96 CA CY/CY 19488 K GM 40.8 MTQ 227488847 MRKU00 MRKU0041560 001 41560 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227488847 MRKU006 6444 4200 96 CA CY/CY 19488 K GM 40.8 MTQ 227488847 ACLU21 99246 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227488847 MRKU002 5213 4200 96 CA CY/CY 19488 K GM 40.8 MTQ 227488847 MRKU02 MRKU0041560 001 29686 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227488847 PONU187 1178 4200 96 CA CY/CY 19488 K GM 40.8 MTQ 227488847 ACLU2199246 001 --------------------- HTS# 9 403200081 FOR YOUR REFERENEC O NLY PLEASE DO NOT SHOW ON SE AWAY BILL. PLEASE SEND DRAFT SEAWAY BILL TO NONGNAPAT.SA NGNUAL@EXPEDITORS.COM FF =5840130114 FREIGHT COLLECT, SHIPPER LOAD & COUNT TGHU45 ACLU2199246 001 11860 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227488847 SUDU530 6878 4200 96 CA CY/CY 19488 K GM 40.8 MTQ 227488847 MSKU66 59109 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227488847 MRKU006 4689 4200 96 CA CY/CY 19488 K GM 40.8 MTQ 227488847 MRKU00 ACLU2199246 001 41560 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227488847 MRKU006 6444 4200 96 CA CY/CY 19488 K GM 40.8 MTQ 227488847 ACLU21 99246 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227488847 MRKU002 5213 4200 96 CA CY/CY 19488 K GM 40.8 MTQ 227488847 MRKU02 ACLU2199246 001 29686 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227488847 PONU187 1178 4200 96 CA CY/CY 19488 K GM 40.8 MTQ 227488847 MRKU0229686 001 --------------------- HTS# 9 403200081 FOR YOUR REFERENEC O NLY PLEASE DO NOT SHOW ON SE AWAY BILL. PLEASE SEND DRAFT SEAWAY BILL TO NONGNAPAT.SA NGNUAL@EXPEDITORS.COM FF =5840130114 FREIGHT COLLECT, SHIPPER LOAD & COUNT TGHU45 MRKU0229686 001 11860 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227488847 SUDU530 6878 4200 96 CA CY/CY 19488 K GM 40.8 MTQ 227488847 MSKU66 59109 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227488847 MRKU006 4689 4200 96 CA CY/CY 19488 K GM 40.8 MTQ 227488847 MRKU00 MRKU0229686 001 41560 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227488847 MRKU006 6444 4200 96 CA CY/CY 19488 K GM 40.8 MTQ 227488847 ACLU21 99246 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227488847 MRKU002 5213 4200 96 CA CY/CY 19488 K GM 40.8 MTQ 227488847 MRKU02 MRKU0229686 001 29686 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227488847 PONU187 1178 4200 96 CA CY/CY 19488 K GM 40.8 MTQ 227488847

5 TIER METAL RACK W/SHEL PO. NO.7224552839 3RD NOTIFY PAR TY: DAMCO DISTRIBUTION SERVI CES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 U.S.A. FOR ESCALATIONS: 323- 568-2526 ------------------- MRKU0363205 001 --------------------- HTS# 9 403200081 FOR YOUR REFERENEC O NLY PLEASE DO NOT SHOW ON SE AWAY BILL. PLEASE SEND DRAFT SEAWAY BILL TO NONGNAPAT.SA NGNUAL@EXPEDITORS.COM FF =5840130402 S/C#:298194942 FREIGHT COLLECT, SHIPPER LOAD MRKU0363205 001 & COUNT MRKU0572421 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227618124 MRKU4685046 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 2 27618124 MRKU0497159 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227618124 MRKU0363205 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 2 MRKU0363205 001 27618124 MRKU0404264 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227618124 MRKU0333520 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 2 27618124 MRKU0904090 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227618124 MRKU0041718 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 2 MRKU0363205 001 27618124 MRKU0041718 001 --------------------- HTS# 9 403200081 FOR YOUR REFERENEC O NLY PLEASE DO NOT SHOW ON SE AWAY BILL. PLEASE SEND DRAFT SEAWAY BILL TO NONGNAPAT.SA NGNUAL@EXPEDITORS.COM FF =5840130402 S/C#:298194942 FREIGHT COLLECT, SHIPPER LOAD MRKU0041718 001 & COUNT MRKU0572421 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227618124 MRKU4685046 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 2 27618124 MRKU0497159 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227618124 MRKU0363205 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 2 MRKU0041718 001 27618124 MRKU0404264 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227618124 MRKU0333520 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 2 27618124 MRKU0904090 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227618124 MRKU0041718 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 2 MRKU0041718 001 27618124 MRKU0333520 001 --------------------- HTS# 9 403200081 FOR YOUR REFERENEC O NLY PLEASE DO NOT SHOW ON SE AWAY BILL. PLEASE SEND DRAFT SEAWAY BILL TO NONGNAPAT.SA NGNUAL@EXPEDITORS.COM FF =5840130402 S/C#:298194942 FREIGHT COLLECT, SHIPPER LOAD MRKU0333520 001 & COUNT MRKU0572421 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227618124 MRKU4685046 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 2 27618124 MRKU0497159 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227618124 MRKU0363205 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 2 MRKU0333520 001 27618124 MRKU0404264 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227618124 MRKU0333520 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 2 27618124 MRKU0904090 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227618124 MRKU0041718 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 2 MRKU0333520 001 27618124 MRKU0572421 001 --------------------- HTS# 9 403200081 FOR YOUR REFERENEC O NLY PLEASE DO NOT SHOW ON SE AWAY BILL. PLEASE SEND DRAFT SEAWAY BILL TO NONGNAPAT.SA NGNUAL@EXPEDITORS.COM FF =5840130402 S/C#:298194942 FREIGHT COLLECT, SHIPPER LOAD MRKU0572421 001 & COUNT MRKU0572421 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227618124 MRKU4685046 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 2 27618124 MRKU0497159 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227618124 MRKU0363205 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 2 MRKU0572421 001 27618124 MRKU0404264 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227618124 MRKU0333520 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 2 27618124 MRKU0904090 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227618124 MRKU0041718 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 2 MRKU0572421 001 27618124 MRKU0497159 001 --------------------- HTS# 9 403200081 FOR YOUR REFERENEC O NLY PLEASE DO NOT SHOW ON SE AWAY BILL. PLEASE SEND DRAFT SEAWAY BILL TO NONGNAPAT.SA NGNUAL@EXPEDITORS.COM FF =5840130402 S/C#:298194942 FREIGHT COLLECT, SHIPPER LOAD MRKU0497159 001 & COUNT MRKU0572421 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227618124 MRKU4685046 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 2 27618124 MRKU0497159 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227618124 MRKU0363205 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 2 MRKU0497159 001 27618124 MRKU0404264 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227618124 MRKU0333520 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 2 27618124 MRKU0904090 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227618124 MRKU0041718 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 2 MRKU0497159 001 27618124 MRKU4685046 001 --------------------- HTS# 9 403200081 FOR YOUR REFERENEC O NLY PLEASE DO NOT SHOW ON SE AWAY BILL. PLEASE SEND DRAFT SEAWAY BILL TO NONGNAPAT.SA NGNUAL@EXPEDITORS.COM FF =5840130402 S/C#:298194942 FREIGHT COLLECT, SHIPPER LOAD MRKU4685046 001 & COUNT MRKU0572421 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227618124 MRKU4685046 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 2 27618124 MRKU0497159 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227618124 MRKU0363205 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 2 MRKU4685046 001 27618124 MRKU0404264 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227618124 MRKU0333520 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 2 27618124 MRKU0904090 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227618124 MRKU0041718 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 2 MRKU4685046 001 27618124 MRKU0404264 001 --------------------- HTS# 9 403200081 FOR YOUR REFERENEC O NLY PLEASE DO NOT SHOW ON SE AWAY BILL. PLEASE SEND DRAFT SEAWAY BILL TO NONGNAPAT.SA NGNUAL@EXPEDITORS.COM FF =5840130402 S/C#:298194942 FREIGHT COLLECT, SHIPPER LOAD MRKU0404264 001 & COUNT MRKU0572421 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227618124 MRKU4685046 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 2 27618124 MRKU0497159 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227618124 MRKU0363205 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 2 MRKU0404264 001 27618124 MRKU0404264 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227618124 MRKU0333520 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 2 27618124 MRKU0904090 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227618124 MRKU0041718 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 2 MRKU0404264 001 27618124 MRKU0904090 001 --------------------- HTS# 9 403200081 FOR YOUR REFERENEC O NLY PLEASE DO NOT SHOW ON SE AWAY BILL. PLEASE SEND DRAFT SEAWAY BILL TO NONGNAPAT.SA NGNUAL@EXPEDITORS.COM FF =5840130402 S/C#:298194942 FREIGHT COLLECT, SHIPPER LOAD MRKU0904090 001 & COUNT MRKU0572421 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227618124 MRKU4685046 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 2 27618124 MRKU0497159 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227618124 MRKU0363205 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 2 MRKU0904090 001 27618124 MRKU0404264 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227618124 MRKU0333520 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 2 27618124 MRKU0904090 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 227618124 MRKU0041718 4200 96 CA CY/CY 19488 KGM 40.8 MTQ 2 MRKU0904090 001 27618124

PET CHEWS PET CHEWS 13,336(EA) PO# 2728363515 SHIPPER'S DECLARATION THIS SHIPMENT CONTAINS NO WOOD PACKING METERIALS COUNTRY OF ORIGIN THAILAND EGHU8313920 001 MANUFACTURER NAME GAMBOL (THAILAND) CO., LTD. VENDOR SHANDONG HONVA IMPORT AND EXPORT TRADING CO LTD NO 8 MUDANJIANG ROAD ECONOMIC AND DEVELOPMENT ZONE LIAOCHENG SD CHINA FOR ESCALATIONS 323-568-2526 ---------------------------------------- EGHU8313920 001 HTS# 0511993060 FOR YOUR REFERENEC ONLY

5 TIER METAL RACK W/SHEL PO. NO.9577201340 3RD NOTIFY PAR TY: DAMCO DISTRIBUTION SERVI CES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 U.S.A. FOR ESCALATIONS: 323- 568-2526 ------------------- MRKU2151015 001 --------------------- HTS# 9 403200081 FOR YOUR REFERENEC O NLY PLEASE DO NOT SHOW ON SE AWAY BILL. PLEASE SEND DRAFT SEAWAY BILL TO NONGNAPAT.SA NGNUAL@EXPEDITORS.COM FF =5840129736 S/C#:298194942 FREIGHT COLLECT, SHIPPER LOAD MRKU2151015 001 & COUNT MSKU9900225 4400 96 CA CY/CY 19488 KGM 45.3 MTQ 227031493 MRKU2151015 4400 96 CA CY/CY 19488 KGM 45.3 MTQ 2 27031493 MRKU2783589 4400 96 CA CY/CY 19488 KGM 45.3 MTQ 227031493 MRSU3944649 4400 96 CA CY/CY 19488 KGM 45.3 MTQ 2 MRKU2151015 001 27031493 MRKU2783589 001 --------------------- HTS# 9 403200081 FOR YOUR REFERENEC O NLY PLEASE DO NOT SHOW ON SE AWAY BILL. PLEASE SEND DRAFT SEAWAY BILL TO NONGNAPAT.SA NGNUAL@EXPEDITORS.COM FF =5840129736 S/C#:298194942 FREIGHT COLLECT, SHIPPER LOAD MRKU2783589 001 & COUNT MSKU9900225 4400 96 CA CY/CY 19488 KGM 45.3 MTQ 227031493 MRKU2151015 4400 96 CA CY/CY 19488 KGM 45.3 MTQ 2 27031493 MRKU2783589 4400 96 CA CY/CY 19488 KGM 45.3 MTQ 227031493 MRSU3944649 4400 96 CA CY/CY 19488 KGM 45.3 MTQ 2 MRKU2783589 001 27031493 MSKU9900225 001 --------------------- HTS# 9 403200081 FOR YOUR REFERENEC O NLY PLEASE DO NOT SHOW ON SE AWAY BILL. PLEASE SEND DRAFT SEAWAY BILL TO NONGNAPAT.SA NGNUAL@EXPEDITORS.COM FF =5840129736 S/C#:298194942 FREIGHT COLLECT, SHIPPER LOAD MSKU9900225 001 & COUNT MSKU9900225 4400 96 CA CY/CY 19488 KGM 45.3 MTQ 227031493 MRKU2151015 4400 96 CA CY/CY 19488 KGM 45.3 MTQ 2 27031493 MRKU2783589 4400 96 CA CY/CY 19488 KGM 45.3 MTQ 227031493 MRSU3944649 4400 96 CA CY/CY 19488 KGM 45.3 MTQ 2 MSKU9900225 001 27031493 MRSU3944649 001 --------------------- HTS# 9 403200081 FOR YOUR REFERENEC O NLY PLEASE DO NOT SHOW ON SE AWAY BILL. PLEASE SEND DRAFT SEAWAY BILL TO NONGNAPAT.SA NGNUAL@EXPEDITORS.COM FF =5840129736 S/C#:298194942 FREIGHT COLLECT, SHIPPER LOAD MRSU3944649 001 & COUNT MSKU9900225 4400 96 CA CY/CY 19488 KGM 45.3 MTQ 227031493 MRKU2151015 4400 96 CA CY/CY 19488 KGM 45.3 MTQ 2 27031493 MRKU2783589 4400 96 CA CY/CY 19488 KGM 45.3 MTQ 227031493 MRSU3944649 4400 96 CA CY/CY 19488 KGM 45.3 MTQ 2 MRSU3944649 001 27031493

PET CHEWS PO# 2728362979 T HIS SHIPMENT CONTAINS NO WOOD PACKING METERIALS COUNTRY OF ORIGIN : THAILAND MANUFAC TURER NAME: GAMBOL (THAILAND ) CO., LTD. VENDOR: SHANDO NG HONVA IMPORT AND EXPORT TRA MSKU8487924 001 DING CO LTD NO 8 MUDANJIANG ROAD ECONOMIC AND DEVELOPMEN T ZONE LIAOCHENG SD CHINA 3R D NOTIFY PARTY: DAMCO DISTRI BUTION SERVICES INC. 5011 EA ST FIRESTONE PLACE SOUTH GAT E, CA 90280 USA FOR ESCALA TIONS: 323-568-2526 -------- MSKU8487924 001 ------------------------------ -- HTS# 0511993060 FOR YOUR REFERENEC ONLY PLEASE DO NOT SHOW ON SEAWAY BILL. PLEASE SEND DRAFT SEAWAY BILL TO A UMMARAPORN.SAELIM@EXPEDITORS.C OM FF=5840129093 S/C#: 298194942 FREIGHT COLLECT, S MSKU8487924 001 HIPPER LOAD & COUNT MSKU8487 924 4400 5214 PK CY/CY 14562. 35 KGM 66.186 MTQ 226426718

PET CHEWS PO# 2728362515 THIS SHIPMENT CONTAI NS NO WOOD PACKING METERIALS COUNTRY OF ORIGI N : THAILAND MANUFACTURER NAME: GAMBOL (THAIL AND) CO., LTD. VENDOR: SHANDONG HONVA IMPORT AND EXPORT TRADING CO LTD NO 8 MUDANJIANG ROA D ECONOMIC AND DEVELOPMENT ZONE LIAOCHENG SD CHINA 3RD NOTIFY PARTY: DAMCO DISTRIBUTION SE ZCSU7947995 001 RVICES INC. 5011 EAST FIRESTONE PLACE SOUTH G ATE, CA 90280 USA FOR ESCALATIONS: 323-568- 2526 HTS# 0511993060 FOR YOUR REFERENEC ONLY

5 TIER METAL RACK W/SHEL PO. NO.9577200845 3RD NOTIFY PAR TY: DAMCO DISTRIBUTION SERVI CES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 U.S.A. FOR ESCALATIONS: 323- 568-2526 ------------------- MRKU4579240 001 --------------------- HTS# 9 403200081 FOR YOUR REFERENEC O NLY PLEASE DO NOT SHOW ON SE AWAY BILL. PLEASE SEND DRAFT SEAWAY BILL TO NONGNAPAT.SA NGNUAL@EXPEDITORS.COM FF =5840126129 S/C#:298194942 FREIGHT COLLECT, SHIPPER LOAD MRKU4579240 001 & COUNT MRKU6146594 4400 97 CA CY/CY 19400 KGM 54.32 MTQ 223805301 MRKU4579240 4400 97 CA CY/CY 19400 KGM 54.32 MTQ 223805301 MRKU6146594 001 --------------------- HTS# 9 403200081 FOR YOUR REFERENEC O NLY PLEASE DO NOT SHOW ON SE AWAY BILL. PLEASE SEND DRAFT SEAWAY BILL TO NONGNAPAT.SA NGNUAL@EXPEDITORS.COM FF =5840126129 S/C#:298194942 FREIGHT COLLECT, SHIPPER LOAD MRKU6146594 001 & COUNT MRKU6146594 4400 97 CA CY/CY 19400 KGM 54.32 MTQ 223805301 MRKU4579240 4400 97 CA CY/CY 19400 KGM 54.32 MTQ 223805301

5 TIER METAL RACK W/SHEL PO. NO.9577200846 3RD NOTIFY PAR TY: DAMCO DISTRIBUTION SERVI CES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 U.S.A. FOR ESCALATIONS: 323- 568-2526 ------------------- MRKU6260586 001 --------------------- HTS# 9 403200081 FOR YOUR REFERENEC O NLY PLEASE DO NOT SHOW ON SE AWAY BILL. PLEASE SEND DRAFT SEAWAY BILL TO NONGNAPAT.SA NGNUAL@EXPEDITORS.COM FF =5840126139 S/C#:298194942 FREIGHT COLLECT, SHIPPER LOAD MRKU6260586 001 & COUNT MRKU6260586 4400 97 CA CY/CY 19400 KGM 54.32 MTQ 223902413

TOYS ( 924 EA) PO# 1227479 487 VENDOR: MATTEL BRANDS A DIVISION OF MATTEL DIRECT IMPORT INC. 11 TH FLOOR SOUT H TOWER WORLD FINANCE CENTRE HARBOUR CITY TSIMSHATSUI KO WLOON HONG KONG HTS# 950300 MRKU9115806 001 FOR YOUR REFERENEC ONLY, PLE ASE DO NOT SHOW ON SEAWAY BILL . PART LOAD 1/4 UNDER BOOKIN G# 220776050 FF=58401218 40 S/C#:298194942 FREIGHT COLLECT, SHIPPER LOAD & COUNT MRKU9115806 2200 462 CT CY/ CY 549.78 KGM 5.174 MTQ 220776 MRKU9115806 001 050

TOYS ( 924 EA) PO# 1227479 480 VENDOR: MATTEL BRANDS A DIVISION OF MATTEL DIRECT IMPORT INC. 11 TH FLOOR SOUT H TOWER WORLD FINANCE CENTRE HARBOUR CITY TSIMSHATSUI KO WLOON HONG KONG HTS# 950300 MRKU0230265 001 FOR YOUR REFERENEC ONLY, PLE ASE DO NOT SHOW ON SEAWAY BILL . PART LOAD 4/4 UNDER BOOKIN G# 220313754 FF=58401210 75 S/C#:298593842 FREIGHT COLLECT, SHIPPER LOAD & COUNT MRKU0230265 4200 462 CT CY/ CY 549.78 KGM 4.851 MTQ 220313 MRKU0230265 001 754

5 TIER METAL RACK W/SHEL PO. NO. 8555539088 3RD NOTIFY PA RTY: DAMCO DISTRIBUTION SERV ICES INC. 5011 EAST FIRESTON E PLACE SOUTH GATE, CA 90280 U.S.A. FOR ESCALATIONS: 323 -568-2526 ------------------ MRKU0128762 001 ---------------------- HTS# 9403200081 FOR YOUR REFERENEC ONLY PLEASE DO NOT SHOW ON S EAWAY BILL. PLEASE SEND DRAF T SEAWAY BILL TO NONGNAPAT.S ANGNUAL@EXPEDITORS.COM F F=5840119893 SI=231-90644709 970 S/C#:298593842 FREIGHT MRKU0128762 001 COLLECT, SHIPPER LOAD & COUNT PONU1875173 4200 486 CT CY /CY 19197 KGM 54.417 MTQ 21995 9339 PONU1741338 4200 486 CT CY/CY 19197 KGM 54.417 MTQ 219 959339 TGHU4747141 4200 486 CT CY/CY 19197 KGM 54.417 MTQ 219959339 MRKU0128762 4200 48 MRKU0128762 001 6 CT CY/CY 19197 KGM 54.417 M TQ 219959339 PONU1741338 001 ---------------------- HTS# 9403200081 FOR YOUR REFERENEC ONLY PLEASE DO NOT SHOW ON S EAWAY BILL. PLEASE SEND DRAF T SEAWAY BILL TO NONGNAPAT.S ANGNUAL@EXPEDITORS.COM F F=5840119893 SI=231-90644709 970 S/C#:298593842 FREIGHT PONU1741338 001 COLLECT, SHIPPER LOAD & COUNT PONU1875173 4200 486 CT CY /CY 19197 KGM 54.417 MTQ 21995 9339 PONU1741338 4200 486 CT CY/CY 19197 KGM 54.417 MTQ 219 959339 TGHU4747141 4200 486 CT CY/CY 19197 KGM 54.417 MTQ 219959339 MRKU0128762 4200 48 PONU1741338 001 6 CT CY/CY 19197 KGM 54.417 M TQ 219959339 PONU1875173 001 ---------------------- HTS# 9403200081 FOR YOUR REFERENEC ONLY PLEASE DO NOT SHOW ON S EAWAY BILL. PLEASE SEND DRAF T SEAWAY BILL TO NONGNAPAT.S ANGNUAL@EXPEDITORS.COM F F=5840119893 SI=231-90644709 970 S/C#:298593842 FREIGHT PONU1875173 001 COLLECT, SHIPPER LOAD & COUNT PONU1875173 4200 486 CT CY /CY 19197 KGM 54.417 MTQ 21995 9339 PONU1741338 4200 486 CT CY/CY 19197 KGM 54.417 MTQ 219 959339 TGHU4747141 4200 486 CT CY/CY 19197 KGM 54.417 MTQ 219959339 MRKU0128762 4200 48 PONU1875173 001 6 CT CY/CY 19197 KGM 54.417 M TQ 219959339 TGHU4747141 001 ---------------------- HTS# 9403200081 FOR YOUR REFERENEC ONLY PLEASE DO NOT SHOW ON S EAWAY BILL. PLEASE SEND DRAF T SEAWAY BILL TO NONGNAPAT.S ANGNUAL@EXPEDITORS.COM F F=5840119893 SI=231-90644709 970 S/C#:298593842 FREIGHT TGHU4747141 001 COLLECT, SHIPPER LOAD & COUNT PONU1875173 4200 486 CT CY /CY 19197 KGM 54.417 MTQ 21995 9339 PONU1741338 4200 486 CT CY/CY 19197 KGM 54.417 MTQ 219 959339 TGHU4747141 4200 486 CT CY/CY 19197 KGM 54.417 MTQ 219959339 MRKU0128762 4200 48 TGHU4747141 001 6 CT CY/CY 19197 KGM 54.417 M TQ 219959339

5 TIER METAL RACK W/SHEL PO. NO. 9577200084 3RD NOTIFY PA RTY: DAMCO DISTRIBUTION SERV ICES INC. 5011 EAST FIRESTON E PLACE SOUTH GATE, CA 90280 U.S.A. FOR ESCALATIONS: 323 -568-2526 ------------------ MSKU6354033 001 ---------------------- HTS# 9403200081 FOR YOUR REFERENEC ONLY PLEASE DO NOT SHOW ON S EAWAY BILL. PLEASE SEND DRAF T SEAWAY BILL TO NONGNAPAT.S ANGNUAL@EXPEDITORS.COM F F=5840120181 SI=231-12797987 865 FREIGHT COLLECT, SHIPPER MSKU6354033 001 LOAD & COUNT MRKU0959914 42 00 486 CT CY/CY 19197 KGM 54. 417 MTQ 219959208 MSKU6615796 4200 486 CT CY/CY 19197 KGM 5 4.417 MTQ 219959208 MSKU6354 033 4200 486 CT CY/CY 19197 K GM 54.417 MTQ 219959208 MSKU65 10795 4200 486 CT CY/CY 19197 MSKU6354033 001 KGM 54.417 MTQ 219959208 PO NU1938939 4200 486 CT CY/CY 1 9197 KGM 54.417 MTQ 219959208 MSKU6211583 4200 486 CT CY/CY 19197 KGM 54.417 MTQ 21995920 8 MSKU6615796 001 ---------------------- HTS# 9403200081 FOR YOUR REFERENEC ONLY PLEASE DO NOT SHOW ON S EAWAY BILL. PLEASE SEND DRAF T SEAWAY BILL TO NONGNAPAT.S ANGNUAL@EXPEDITORS.COM F F=5840120181 SI=231-12797987 865 FREIGHT COLLECT, SHIPPER MSKU6615796 001 LOAD & COUNT MRKU0959914 42 00 486 CT CY/CY 19197 KGM 54. 417 MTQ 219959208 MSKU6615796 4200 486 CT CY/CY 19197 KGM 5 4.417 MTQ 219959208 MSKU6354 033 4200 486 CT CY/CY 19197 K GM 54.417 MTQ 219959208 MSKU65 10795 4200 486 CT CY/CY 19197 MSKU6615796 001 KGM 54.417 MTQ 219959208 PO NU1938939 4200 486 CT CY/CY 1 9197 KGM 54.417 MTQ 219959208 MSKU6211583 4200 486 CT CY/CY 19197 KGM 54.417 MTQ 21995920 8 PONU1938939 001 ---------------------- HTS# 9403200081 FOR YOUR REFERENEC ONLY PLEASE DO NOT SHOW ON S EAWAY BILL. PLEASE SEND DRAF T SEAWAY BILL TO NONGNAPAT.S ANGNUAL@EXPEDITORS.COM F F=5840120181 SI=231-12797987 865 FREIGHT COLLECT, SHIPPER PONU1938939 001 LOAD & COUNT MRKU0959914 42 00 486 CT CY/CY 19197 KGM 54. 417 MTQ 219959208 MSKU6615796 4200 486 CT CY/CY 19197 KGM 5 4.417 MTQ 219959208 MSKU6354 033 4200 486 CT CY/CY 19197 K GM 54.417 MTQ 219959208 MSKU65 10795 4200 486 CT CY/CY 19197 PONU1938939 001 KGM 54.417 MTQ 219959208 PO NU1938939 4200 486 CT CY/CY 1 9197 KGM 54.417 MTQ 219959208 MSKU6211583 4200 486 CT CY/CY 19197 KGM 54.417 MTQ 21995920 8 MRKU0959914 001 ---------------------- HTS# 9403200081 FOR YOUR REFERENEC ONLY PLEASE DO NOT SHOW ON S EAWAY BILL. PLEASE SEND DRAF T SEAWAY BILL TO NONGNAPAT.S ANGNUAL@EXPEDITORS.COM F F=5840120181 SI=231-12797987 865 FREIGHT COLLECT, SHIPPER MRKU0959914 001 LOAD & COUNT MRKU0959914 42 00 486 CT CY/CY 19197 KGM 54. 417 MTQ 219959208 MSKU6615796 4200 486 CT CY/CY 19197 KGM 5 4.417 MTQ 219959208 MSKU6354 033 4200 486 CT CY/CY 19197 K GM 54.417 MTQ 219959208 MSKU65 10795 4200 486 CT CY/CY 19197 MRKU0959914 001 KGM 54.417 MTQ 219959208 PO NU1938939 4200 486 CT CY/CY 1 9197 KGM 54.417 MTQ 219959208 MSKU6211583 4200 486 CT CY/CY 19197 KGM 54.417 MTQ 21995920 8 MSKU6510795 001 ---------------------- HTS# 9403200081 FOR YOUR REFERENEC ONLY PLEASE DO NOT SHOW ON S EAWAY BILL. PLEASE SEND DRAF T SEAWAY BILL TO NONGNAPAT.S ANGNUAL@EXPEDITORS.COM F F=5840120181 SI=231-12797987 865 FREIGHT COLLECT, SHIPPER MSKU6510795 001 LOAD & COUNT MRKU0959914 42 00 486 CT CY/CY 19197 KGM 54. 417 MTQ 219959208 MSKU6615796 4200 486 CT CY/CY 19197 KGM 5 4.417 MTQ 219959208 MSKU6354 033 4200 486 CT CY/CY 19197 K GM 54.417 MTQ 219959208 MSKU65 10795 4200 486 CT CY/CY 19197 MSKU6510795 001 KGM 54.417 MTQ 219959208 PO NU1938939 4200 486 CT CY/CY 1 9197 KGM 54.417 MTQ 219959208 MSKU6211583 4200 486 CT CY/CY 19197 KGM 54.417 MTQ 21995920 8 MSKU6211583 001 ---------------------- HTS# 9403200081 FOR YOUR REFERENEC ONLY PLEASE DO NOT SHOW ON S EAWAY BILL. PLEASE SEND DRAF T SEAWAY BILL TO NONGNAPAT.S ANGNUAL@EXPEDITORS.COM F F=5840120181 SI=231-12797987 865 FREIGHT COLLECT, SHIPPER MSKU6211583 001 LOAD & COUNT MRKU0959914 42 00 486 CT CY/CY 19197 KGM 54. 417 MTQ 219959208 MSKU6615796 4200 486 CT CY/CY 19197 KGM 5 4.417 MTQ 219959208 MSKU6354 033 4200 486 CT CY/CY 19197 K GM 54.417 MTQ 219959208 MSKU65 10795 4200 486 CT CY/CY 19197 MSKU6211583 001 KGM 54.417 MTQ 219959208 PO NU1938939 4200 486 CT CY/CY 1 9197 KGM 54.417 MTQ 219959208 MSKU6211583 4200 486 CT CY/CY 19197 KGM 54.417 MTQ 21995920 8

WIRE ACON CORD PO 3525088161 1,272 PIECES 3RD NOTIFY P ARTY: DAMCO DISTRIBUTION SER VICES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE, CA 902 80 USA FOR ESCALATIONS: 323 -568-2526 ------------------ MRKU0254077 001 ---------------------- HTS# 0511993060 FOR YOUR REFERENEC ONLY PLEASE DO NOT SHOW ON S EAWAY BILL. PLEASE SEND DRAF TY SWB TO RACHATA.TECHOCHAIN GAM@EXPEDITORS.COM SPLIT BL FROM 218794728 PART 2/2 FF=5840119387 S/C#:298593842 MRKU0254077 001 FREIGHT COLLECT, SHIPPER LO AD & COUNT MRKU0254077 4200 212 CT CY/CY 3879.6 KGM 6.433 MTQ 218794728

WIRE ACON CORD ADAPTER (PLUG ) PO 3525081563 39,588 PIE CES 3RD NOTIFY PARTY: DAMC O DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE S OUTH GATE, CA 90280 USA FO R ESCALATIONS: 323-568-2526 MRKU0254077 001 ------------------------------ ---------- HTS# 0511993060 F OR YOUR REFERENEC ONLY PLEAS E DO NOT SHOW ON SEAWAY BILL. PLEASE SEND DRAFTY SWB TO RACHATA.TECHOCHAINGAM@EXPEDITO RS.COM SPLIT BL FROM 2187947 28 PART 1/2 FF=584011938 MRKU0254077 001 6 S/C#:298593842 FREIGHT C OLLECT, SHIPPER LOAD & COUNT MRKU0254077 4200 2480 CT CY/ CY 12930.72 KGM 33.151 MTQ 218 794728

WIRE ACON CORD ADAPTER (PLUG ) PO 3525086802 49,698 PIE CES 3RD NOTIFY PARTY: DAMC O DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE S OUTH GATE, CA 90280 USA FO R ESCALATIONS: 323-568-2526 MSKU8826817 001 ------------------------------ ---------- HTS# 0511993060 F OR YOUR REFERENEC ONLY PLEAS E DO NOT SHOW ON SEAWAY BILL. PLEASE SEND DRAFTY SWB TO RACHATA.TECHOCHAINGAM@EXPEDITO RS.COM FF=5840119388 S /C#:298593842 FREIGHT COLLEC MSKU8826817 001 T, SHIPPER LOAD & COUNT MSKU 8826817 4200 4586 CT CY/CY 90 83.75 KGM 30.759 MTQ 218794857

WIRE ACON CORD ADAPTER (PLUG ) PO 4226979991 9,952 PIEC ES 3RD NOTIFY PARTY: DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SO UTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 - MSKU8826817 001 ------------------------------ --------- HTS# 0511993060 FO R YOUR REFERENEC ONLY PLEASE DO NOT SHOW ON SEAWAY BILL. PLEASE SEND DRAFTY SWB TO R ACHATA.TECHOCHAINGAM@EXPEDITOR S.COM SPLIT FROM 218794857 P ART 2/2 FF=5840119389 MSKU8826817 001 S/C#:298593842 FREIGHT COLLE CT, SHIPPER LOAD & COUNT MSK U8826817 4200 3392 CT CY/CY 9 912 KGM 27.97 MTQ 218794857

WIRE ACON CORD PO 3525088272 21,020 PIECES 3RD NOTIFY PARTY: DAMCO DISTRIBUTION SE RVICES INC. 5011 EAST FIREST ONE PLACE SOUTH GATE, CA 90 280 USA FOR ESCALATIONS: 32 3-568-2526 ----------------- MSKU6470115 001 ----------------------- HTS# 0511993060 FOR YOUR REFERENEC ONLY PLEASE DO NOT SHOW ON SEAWAY BILL. PLEASE SEND DRA FTY SWB TO RACHATA.TECHOCHAI NGAM@EXPEDITORS.COM FF=5 840119878 S/C#:298593842 F REIGHT COLLECT, SHIPPER LOAD & MSKU6470115 001 COUNT

WIRE AC PO 3525088269 20,3 20 PIECES 3RD NOTIFY PARTY: DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLA CE SOUTH GATE, CA 90280 U.S. A. FOR ESCALATIONS: 323-568- 2526 ----------------------- TGHU4945975 001 ---------------- HTS# 051199 3060 FOR YOUR REFERENEC ONLY PLEASE DO NOT SHOW ON SEAWAY BILL. . PLEASE SEND DRAFT SEAWAY BILL TO RACHATA.TECHO CHAINGAM@EXPEDITORS.COM FF=5840118790 S/C#:298593842 FREIGHT COLLECT, SHIPPER LO TGHU4945975 001 AD & COUNT TGHU4945975 4200 76 CT CY/CY 12625.98 KGM 50.4 3 MTQ 218928259

5 TIER METAL RACK W/SHEL PO. NO. 8555539926 3RD NOTIFY PA RTY: DAMCO DISTRIBUTION SERV ICES INC. 5011 EAST FIRESTON E PLACE SOUTH GATE, CA 90280 U.S.A. FOR ESCALATIONS: 323 -568-2526 ------------------ MSKU0630324 001 ---------------------- HTS# 9403200081 FOR YOUR REFERENEC ONLY PLEASE DO NOT SHOW ON S EAWAY BILL. PLEASE SEND DRAF T SEAWAY BILL TO NONGNAPAT.S ANGNUAL@EXPEDITORS.COM F F=5840120042 S/C#:298593842 FREIGHT COLLECT, SHIPPER LOA MSKU0630324 001 D & COUNT MSKU0630324 4400 4 86 CT CY/CY 19197 KGM 54.417 MTQ 914355672 XINU8138770 4400 486 CT CY/CY 19197 KGM 54.41 7 MTQ 914355672 MRKU3186551 4400 486 CT CY/CY 19197 KGM 5 4.417 MTQ 914355672 XINU8138770 001 ---------------------- HTS# 9403200081 FOR YOUR REFERENEC ONLY PLEASE DO NOT SHOW ON S EAWAY BILL. PLEASE SEND DRAF T SEAWAY BILL TO NONGNAPAT.S ANGNUAL@EXPEDITORS.COM F F=5840120042 S/C#:298593842 FREIGHT COLLECT, SHIPPER LOA XINU8138770 001 D & COUNT MSKU0630324 4400 4 86 CT CY/CY 19197 KGM 54.417 MTQ 914355672 XINU8138770 4400 486 CT CY/CY 19197 KGM 54.41 7 MTQ 914355672 MRKU3186551 4400 486 CT CY/CY 19197 KGM 5 4.417 MTQ 914355672 MRKU3186551 001 ---------------------- HTS# 9403200081 FOR YOUR REFERENEC ONLY PLEASE DO NOT SHOW ON S EAWAY BILL. PLEASE SEND DRAF T SEAWAY BILL TO NONGNAPAT.S ANGNUAL@EXPEDITORS.COM F F=5840120042 S/C#:298593842 FREIGHT COLLECT, SHIPPER LOA MRKU3186551 001 D & COUNT MSKU0630324 4400 4 86 CT CY/CY 19197 KGM 54.417 MTQ 914355672 XINU8138770 4400 486 CT CY/CY 19197 KGM 54.41 7 MTQ 914355672 MRKU3186551 4400 486 CT CY/CY 19197 KGM 5 4.417 MTQ 914355672

5 TIER METAL RACK W/SHEL PO. NO.8555539087 3RD NOTIFY PAR TY: DAMCO DISTRIBUTION SERVI CES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 U.S.A. FOR ESCALATIONS: 323- 568-2526 ------------------- MRKU1006199 001 --------------------- HTS# 9 403200081 FOR YOUR REFERENEC O NLY PLEASE DO NOT SHOW ON SE AWAY BILL. PLEASE SEND DRAFT SEAWAY BILL TO NONGNAPAT.SA NGNUAL@EXPEDITORS.COM FF =5840119116 S/C#:298593842 FREIGHT COLLECT, SHIPPER LOAD MRKU1006199 001 & COUNT MRKU0865008 4200 48 6 CT CY/CY 19197 KGM 54.417 M TQ 914335735 PONU1907706 4200 486 CT CY/CY 19197 KGM 54.417 MTQ 914335735 MSKU6942905 4 200 486 CT CY/CY 19197 KGM 54 .417 MTQ 914335735 MRKU1006199 4200 486 CT CY/CY 19197 KGM MRKU1006199 001 54.417 MTQ 914335735 MRKU0865008 001 --------------------- HTS# 9 403200081 FOR YOUR REFERENEC O NLY PLEASE DO NOT SHOW ON SE AWAY BILL. PLEASE SEND DRAFT SEAWAY BILL TO NONGNAPAT.SA NGNUAL@EXPEDITORS.COM FF =5840119116 S/C#:298593842 FREIGHT COLLECT, SHIPPER LOAD MRKU0865008 001 & COUNT MRKU0865008 4200 48 6 CT CY/CY 19197 KGM 54.417 M TQ 914335735 PONU1907706 4200 486 CT CY/CY 19197 KGM 54.417 MTQ 914335735 MSKU6942905 4 200 486 CT CY/CY 19197 KGM 54 .417 MTQ 914335735 MRKU1006199 4200 486 CT CY/CY 19197 KGM MRKU0865008 001 54.417 MTQ 914335735 MSKU6942905 001 --------------------- HTS# 9 403200081 FOR YOUR REFERENEC O NLY PLEASE DO NOT SHOW ON SE AWAY BILL. PLEASE SEND DRAFT SEAWAY BILL TO NONGNAPAT.SA NGNUAL@EXPEDITORS.COM FF =5840119116 S/C#:298593842 FREIGHT COLLECT, SHIPPER LOAD MSKU6942905 001 & COUNT MRKU0865008 4200 48 6 CT CY/CY 19197 KGM 54.417 M TQ 914335735 PONU1907706 4200 486 CT CY/CY 19197 KGM 54.417 MTQ 914335735 MSKU6942905 4 200 486 CT CY/CY 19197 KGM 54 .417 MTQ 914335735 MRKU1006199 4200 486 CT CY/CY 19197 KGM MSKU6942905 001 54.417 MTQ 914335735 PONU1907706 001 --------------------- HTS# 9 403200081 FOR YOUR REFERENEC O NLY PLEASE DO NOT SHOW ON SE AWAY BILL. PLEASE SEND DRAFT SEAWAY BILL TO NONGNAPAT.SA NGNUAL@EXPEDITORS.COM FF =5840119116 S/C#:298593842 FREIGHT COLLECT, SHIPPER LOAD PONU1907706 001 & COUNT MRKU0865008 4200 48 6 CT CY/CY 19197 KGM 54.417 M TQ 914335735 PONU1907706 4200 486 CT CY/CY 19197 KGM 54.417 MTQ 914335735 MSKU6942905 4 200 486 CT CY/CY 19197 KGM 54 .417 MTQ 914335735 MRKU1006199 4200 486 CT CY/CY 19197 KGM PONU1907706 001 54.417 MTQ 914335735

5 TIER METAL RACK W/SHELVE S PO.NO. 625531968 9 3RD NO TIFY PARTY: DAMCO DISTRIBU TION SERV ICES INC. 5011 EA ST FIRESTONE PLACE SOUTH G ATE, CA 90280 U.S.A. FOR E SCALATIONS: 323-56 8-2526 - -------------------------- --------- ---- HTS# 9403200 000 FOR YOUR REFERENEC ONL Y

WIRE AC PO3525081391 115,3 60 PIECES TOTAL HTS# 05119 93060 FOR YOUR REFERENEC ONLY PLEASE DO NOT SHOW ON SEAWAY BILL. PLEASE SEDN DRAFT BL TO RACHATA.TECHOCHAINGAM@EXP EDITORS.COM FF=584011785 MRKU0633110 001 1 S/C#:298194942 FREIGHT C OLLECT, SHIPPER LOAD & COUNT MRKU0633110 4200 5768 CT CY/ CY 18169.2 KGM 57.87 MTQ 21842 3917

WIRE AC ADAPTER (PLUG) PO3 525086430 3RD NOTIFY PARTY: DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLA CE SOUTH GATE, CA 90280 U.S. A. FOR ESCALATIONS: 323-568- 2526 ----------------------- PONU1541828 001 ----------------- HTS# 05119 93060 FOR YOUR REFERENEC ONLY PLEASE DO NOT SHOW ON SEAWAY BILL. FF=5840117186 S /C#:298194942 FREIGHT COLLEC T, SHIPPER LOAD & COUNT PONU 1541828 4200 5648 CT CY/CY 19 460.83 KGM 53.53 MTQ 218068006

TOYS ( 9768 EA) PO# 827658 0381 VENDOR: MATTEL BRANDS A DIVISION OF MATTEL DIRECT IMPORT INC. 11 TH FLOOR SOU TH TOWER WORLD FINANCE CENTR E HARBOUR CITY TSIMSHATSUI K OWLOON HONG KONG 3RD NOTIFY MRKU1096124 001 PARTY: DAMCO DISTRIBUTION SE RVICES INC. 5011 EAST FIREST ONE PLACE SOUTHGATE, CA 902 80 U.S.A. FOR ESCALATIONS: 3 23-568-2526 ---------------- ------------------------ HTS # 950300 FOR YOUR REFERENEC ON LY, PLEASE DO NOT SHOW ON SE MRKU1096124 001 AWAY BILL. FF=5840117184 S/C#:298194942 FREIGHT CO LLECT, SHIPPER LOAD & COUNT MRKU1096124 4200 4884 CT CY/C Y 5616.6 KGM 57.631 MTQ 218067 649

PET CHEWS 14,768(EA) PO# 22 73845525 THIS SHIPMENT CONTA INS NO WOOD PACKING METERIAL S MANUFACTURER NAME: GA MBOL (THAILAND) CO., LTD. VE NDOR: SHANDONG HONVA IMPORT AND EXPORT TRADING CO LTD NO TEMU7101364 001 8 MUDANJIANG ROAD ECONOMIC AN D DEVELOPMENT ZONE LIAOCHENG SD CHINA 3RD NOTIFY PARTY: DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLA CE SOUTH GATE, CA 90280 US A FOR ESCALATIONS: 323-568-2 526 ------------------------ TEMU7101364 001 ---------------- HTS# 051199 3060 FOR YOUR REFERENEC ONLY PLEASE DO NOT SHOW ON SEAWAY BILL. PLEASE SEND DRAFT SEAW AY BILL TO NONGNAPAT.SANGNUA L@EXPEDITORS.COM FF=5840 116348 S/C#:298194942 FREI GHT COLLECT, SHIPPER LOAD & CO TEMU7101364 001 UNT TEMU7101364 2200 3692 CT CY/CY 14962.2 KGM 66.492 MTQ 216595230

PET CHEWS PO#2273844907 TH IS SHIPMENT CONTAINS NO WOOD P ACKING METERIALS MANUFA CTURER NAME: GAMBOL (THAILAN D) CO., LTD. VENDOR: SHAND ONG HONVA IMPORT AND EXPORT TR ADING CO LTD NO 8 MUDANJIANG PONU8109816 001 ROAD ECONOMIC AND DEVELOPME NT ZONE LIAOCHENG SD CHINA 3 RD NOTIFY PARTY: DAMCO DISTR IBUTION SERVICES INC. 5011 E AST FIRESTONE PLACE SOUTH GA TE, CA 90280 USA FOR ESCAL ATIONS: 323-568-2526 ------- ------------------------------ PONU8109816 001 --- HTS# 0511993060 FOR YOUR REFERENEC ONLY PLEASE DO NO T SHOW ON SEAWAY BILL. F F=5840115486 S/C#:298194942 FREIGHT COLLECT, SHIPPER LOA D & COUNT PONU8109816 4400 1 926 CT CY/CY 6754.98 KGM 26.3 03 MTQ 216611139