Tag: stituted

PO# 6480977656 ITEM# 5874521 07 SUPPLIER STK# S21-S TECHG UPC#0810007483337 TECHNICAL CAMP PATTERN SLEEPING BAG GI RL / PURPLE INVOICE# BD-2582- 66 DATE- 2024-04-23 EXP NO- 02000102 014005 2024 DATE- 15 HASU4204919 001 MAY 2024 SC NO- BD2582-20Y DATE- 15-01-2024 DAMCO DISTR IBUTION SERVICES INC. 5011 F IRESTONE PLACE SOUTH GATE, CA 90280 DCM_ELWOOD@MAERSK.CO M 1X40DRY CONTAINER REQUESTED AND 1X40HIGH CONTAINER SUB STITUTED STUFFING LOCATION - HASU4204919 001 CHITTAGONG-301 SHIPPING BILL NUMBER - 144942 SHIPPING BIL L DATE - 2024-05-21

OZARK TRAIL INSTANT SCREEN HOUSE 61 CTNS OF CAMP ING TENT PO #0832430371 OT INSTANT SC REEN HOUSE VNDR STK NBR : WT211010S H INV. NO:HKDCZ24-0898 DT. 18-MAY-2024 EXP. NO :02 2202 DT. 19-MAY-2024 RCV. NO:C-150647 DT. 2 6-MAY-2024 DAMCO DISTRIB UTION SERVICES INC. 50 11 FIRESTONE PLACE SOUTH GATE, CARU9971140 001 CA 90280 DCM_SA VANNAH=MAERSK.COM 1X40DR Y CONTAINER REQUESTED AN D 1X40HIGH CONTAIN ER SUB STITUTED

PLAIN BOPP FILM (FOR ADHESIVE TAPE APPLICATIO N) OUTSIDE FLAME TREATMENT PLAIN BOPP FILM (F OR ADHESIVE TAPE APPLICATION) INSIDE FLAME TR EATMENT 66ROLLS=66PALLETS 40'HQ EQUIPMENT SUB STITUTED AT 40'GP E-MANIFEST NO#8FT8HMTR4618P U01 HS CODE:3920.20 AMS NO#TVLCHMTR4618PU01 AMS SCAC#TVLC

P.O.NO.:1776735680 SKINN Y MID RISE JEAN INVOICE NO: E08179US24-0823 DA TE: 20-APR -2024 EXP NO: 44001918/001856/2024 D ATE: 20-APR-2024 S/C NO: EGA/CITY/HK/010/24 D A TE: 08-JAN-2024 LOAD TYP E: CFS/CY DAMC O DISTRIBU TION SERVICES INC 5011 FIRESTO NE PLACE SOUTH G ATE, CA 90280 DCM_CHAR MEDU7280056 001 LESTON=MAERSK.COM 1X40DR Y CONTAINER REQUE STED AN D 1X40HIGH CONTAINER SUB STITUTED

GARMENTS - P.O.NO.:6806839024 WN TE ST 4.98 BOTTOMS E TAN INVOICE NO: E08123US24-0 7 49 DATE: 04-APR-2024 EXP NO: 44001918/001 724/ 2024 DATE: 04-APR-2024 S/C NO: EGA/C ITY/HK/010 /24 DATE: 08-JAN-2024 LOAD TYPE: CFS/CY DAMCO DISTRIBUTION SERVICES IN C 5011 FIRESTONE PLACE S OUTH GATE, CA 90 TGBU4567488 001 280 DCM_CHARLESTON=MAERSK.COM 1X40DRY CONTAIN ER REQUES TED AND 1X40HIGH CONTAIN ER SUB STITUTED

GARMENTS - P.O.NO.:6806839031 WN TE ST 4.98 BOTTOMS E TAN INVOICE NO: E08214US24-0 7 50 DATE: 06-APR-2024 EXP NO: 44001918/001 746/ 2024 DATE: 06-APR-2024 S/C NO: EGA/C ITY/HK/010 /24 DATE: 08-JAN-2024 LOAD TYPE: CFS/CY DAMCO DISTRIBUTION SERVICES IN C 5011 FIRESTONE PLACE S OUTH GATE, CA 90 TGBU4567488 001 280 DCM_CHARLESTON=MAERSK.COM 1X40DRY CONTAIN ER REQUES TED AND 1X40HIGH CONTAIN ER SUB STITUTED

READY MADE GARMENTS. NB SYNTHETIC CARGO PAN T. P. O.NO: 5678577135 CAT.NO: 647 STYL E: NB35100143490 /B INV NO: CAAL-WSI-463/ 2 024 DT: 16.03.2024 EX P NO:1336-000574-20 24 DT :21.03.2024 S/C NO. NB S YNTHETIC C ARGO PANT-2024 DATE : 04.01.2024 DAM CO D ISTRIBUTION SERVICES INC. 5011 FIRESTONE PL TGHU6411182 001 A CE SOUTH GATE,CA 90280 DCM_LA=DAMCO.COM 1X40DR Y CONTAINER REQUESTED AN D 1X40HIGH CONTAINER SUB STITUTED

OZARK TRAIL 8 PERSON FAMIL Y TENT , 1916 CTNS OF CAMP ING TENT PO #0813602406 OT 8P FAMILY TENT VNDR STK N BR : WT221608 INV. NO:HKDC Z 24-0711 DT. 08-APR-2024 E XP. NO:016799 DT. 1 7-APR-2 024 RCV. NO:C-110919 DT. 2 2-APR-2024 DAMCO DISTRIBUT ION SERVICES INC. 5011 FIR E STONE PLACE SOUTH GATE,CA 90280 DCM_LA=DAMCO. MSDU7317580 001 COM 1X 40DRY CONTAINER REQUESTED AND 1X40HIGH CONTAINER SUB STITUTED MEDU8789963 001 COM 1X 40DRY CONTAINER REQUESTED AND 1X40HIGH CONTAINER SUB STITUTED

REFRESHMENT CENTER HS CODE: 9403.10.00 AMS HB L NO.STPE6640380 SCAC#SMMB 40HQ EQUIPMENT SUB STITUTED FOR 40GP AT CARRIERS OPTION

88PALLET OF CAMPING CHAIR PO #9924536129 ITEM #98022 1475 HARD ARM CHAIR VNDR S TK NBR:HA2 849 INVOICE#HKDC Z24-0576 DATE:MAR.19,2024 EX P#44000126-003220-2024 D ATE:MAR.27,2024 B/E# C97619 DT.APR.02,2024 DAMCO DIST RIBUTION SER VICES INC. 302 5 GUM COURT CHESAPEAKE VA 2332 1 DCM_NFK=DAMCO.COM 2X 40DRY CONTAINER REQUES MSMU6062942 001 TED AND 2X40HIGH CONTAINER SUB STITUTED CAIU4469322 001 TED AND 2X40HIGH CONTAINER SUB STITUTED

TENT - P.O. # :0803908370 1042C TNS OF CAMP ING EQUIPMENT (TENTS) (ONE THOUSAND F ORT Y TWO CARTONS ONLY) OZARK TRAIL 20 PERSON S TA R TENT W/SCREEN ROOM S UPPLIER STK # : WDC2013 (OT 20P TENT W/SR) 77PCS ..1PCS/CT N..TOTAL: 77CTN S. OT 10 PERSON VACATION TENT SUPPLIER STK # : W MT922.2B (OT 20X1 FCIU8167360 001 1 10P G REEN) 50PCS..1PCS/CTN..T OTAL: 50 CTNS. OT 16P C ABIN TENT SUPPLIER STK # : W959 (16P CABIN TENT) 500PCS..1PCS/CTN..TO TAL : 500CTNS. OT 14P FAMI LY TENT SUPP LIER STK #: W731 (OT 14P 3-ROOM TENT ) 12 4PCS..1PCS/CTN..TOTA L: 124CTNS. OT 20P C AB IN TENT SUPPLIER STK # : W787 (OT 20P CABIN TENT ) 199PCS..1PCS/CTN..TOTA L: 19 FCIU8167360 001 9CTNS. OZARK TRAI L 18 PERSON CABIN TENT SUPPLIER STK #: WDC2019 (OT 18P CABIN TENT) 92P CS..1PCS/CTN..TOTAL: 92C TNS. INVOIC E NO :CAMPEX2 024-12104 DATE :15-FEB-2 024 EFR NO:C-52654 DAT E:20-FEB-2024 EXP NO :230 00501-011799-2024 DATE:1 5-FEB-2024 THIS IS CERTI FY THAT THE SHIPMENT IS CONSI STENT WITH THE LAST NEGOTIATED PURCHASE O FCIU8167360 001 RD ER. DAMCO DISTRIBUTION S ERVICES INC. 5011 FIRE STONE PLACE SOUTH GATE, CA 9028 0 DCM_HOUSTON=M AERSK.COM 2X40DRY CONTAI NER REQUESTED AND 2X40HI GH CONTAINER SUB STITUTED INKU6656620 001 1 10P G REEN) 50PCS..1PCS/CTN..T OTAL: 50 CTNS. OT 16P C ABIN TENT SUPPLIER STK # : W959 (16P CABIN TENT) 500PCS..1PCS/CTN..TO TAL : 500CTNS. OT 14P FAMI LY TENT SUPP LIER STK #: W731 (OT 14P 3-ROOM TENT ) 12 4PCS..1PCS/CTN..TOTA L: 124CTNS. OT 20P C AB IN TENT SUPPLIER STK # : W787 (OT 20P CABIN TENT ) 199PCS..1PCS/CTN..TOTA L: 19 INKU6656620 001 9CTNS. OZARK TRAI L 18 PERSON CABIN TENT SUPPLIER STK #: WDC2019 (OT 18P CABIN TENT) 92P CS..1PCS/CTN..TOTAL: 92C TNS. INVOIC E NO :CAMPEX2 024-12104 DATE :15-FEB-2 024 EFR NO:C-52654 DAT E:20-FEB-2024 EXP NO :230 00501-011799-2024 DATE:1 5-FEB-2024 THIS IS CERTI FY THAT THE SHIPMENT IS CONSI STENT WITH THE LAST NEGOTIATED PURCHASE O INKU6656620 001 RD ER. DAMCO DISTRIBUTION S ERVICES INC. 5011 FIRE STONE PLACE SOUTH GATE, CA 9028 0 DCM_HOUSTON=M AERSK.COM 2X40DRY CONTAI NER REQUESTED AND 2X40HI GH CONTAINER SUB STITUTED

CAMPING CHAIR - 88PALLET OF CAMPING CHAIR PO #8826747619 ITEM #98022 1475 HARD ARM CHAIR V NDR S TK NBR:HA2849 INVOICE#HKDC Z24-0346 DAT E:FEB.19,2024 EXP#44000126-001748-2024 B /E N O:C55917 DATE:FEB.24,2 024 DAMCO DISTRIBUTION SER VICES INC. 5011 FIRESTONE PLACE SOUTH GA TE, CA 90280 DCM_HOUSTON=MAERSK.COM 2X 40DRY TGBU7174801 001 CONTAINER REQUESTED AND 2X40HIGH CONTAINER SU B STITUTED TGBU9333630 001 CONTAINER REQUESTED AND 2X40HIGH CONTAINER SU B STITUTED

WOMENTS WIDE LEG PANT FA B :55%LINEN 45%VIS COSE P O # 1030184606 HTS CO DE: 6204 698046 CAT : 84 7 STYLE : '''TS251001363 69P "SKU / ITEM: " 6 68003587 "SKU / ITEM: " 668003588 "SKU / ITE M: " 668 003589 "SKU / ITEM: " 668003590 "SKU / ITEM: " 6680035 91 "SKU / ITEM: " 6 TGHU6147510 001 6 8003592 "SKU / ITEM: " 668003593 "SKU / ITEM : " 668003594 "SKU / ITEM: " 668003595 " SKU / ITEM: " 66800359 6 "SKU / ITEM: " 668 003597 "SKU / ITEM : " 668003598 "SKU / ITEM: " 668003575 "SKU / ITEM: " 668003576 "S KU / ITEM : " 668003577 "SKU / ITEM: " 6680 035 78 "SKU / ITEM: " 668003579 "SKU / ITEM TGHU6147510 001 : " 668003580 "SKU / I TEM: " 6680035 81 "SK U / ITEM: " 668003582 "SKU / ITE M: " 66800 3583 "SKU / ITEM: " 668003 584 "SKU / ITEM: " 668003585 "SKU / IT EM: " 668003586 INVO ICE NO. & DATE P EAL- WMC LASSIC 379-(06) -2024 DATE : 04. 01.2024 EXP NO. & DATE EXP 000004490 0043 32024 DATE : 04.01 .2024 SALES CONTRACT TGHU6147510 001 N O.:CLASSIC/PATRIOT/05-1/20 23 DATED : 12-03.2023 2ND NOTIFY CLASSIC FAS HION AP PAREL INDUSTRY LT D CO, AL HASSAN INDUSTR I AL ESTATE, P.O BOX 54 RA MTHA, IRBID, J ORDAN. D AMCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE P LACE SOUTH GATE, CA 90 2 80 DCM_ELWOOD=MAERSK.CO M 1X40DRY CONTAIN ER REQU ESTED AND 1X40HIGH CONTA INER SUB TGHU6147510 001 STITUTED

OT CANOPY TENT ORGANIZER 48CT NS OF CAMPING EQUIPMENT (TENT S) (FORTY EIGHT CARTONS ONLY) SUPPLIER STK #: W2437 P.O. # : 4380881275 (CANOPY/TENT ORGANIZE) 288PCS..6PCS/CTN..T OTAL: 48CTNS. INVOICE NO :CA MRKU5999680 001 MPEX2024-12324 DATE :11-MAR- 2024 EFR NO:C-81904 DATE:21- MAR-2024 EXP NO:23000501-0180 20-2024 DATE:11-MAR-2024 TH IS IS CERTIFY THAT THE SHIPME NT IS CONSISTENT WITH THE LAS T NEGOTIATED PURCHASE ORDER. DAMCO DISTRIBUTION SERVICES MRKU5999680 001 INC. 3025 GUM COURT CHESAPEA KE VA 23321 DCM_NFK@DAMCO.CO M 1X40DRY CONTAINER REQUESTED AND 1X40HIGH CONTAINER SUB STITUTED STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - C81904 SHIPPING BI LL DATE - 2024-03-21

169 CTNS CONTG. 1,352 PKS & ( 14,640) PCS 100 % COTTON MS 6 PK BARMOP DC WHITE PDQ 1 00 % COTTON MS 18 PK BARMOP DC WHITE PDQ AS PER P.O. # 08134 20002 INVOICE # P1888/W M -USA/247(40) DATED: 05.0 2.2024 REF # DATED: EXP NO: 23000501-015822-20 24 DATED : 03.03.2024 E XP REC NO: C 66932 DATED : TGBU7017525 001 05.03.2024 DAMCO DISTR IBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90 280 DCM_ ELWOOD=MAERSK.COM 1X40DR Y CONTA INER REQUESTED AN D 1X40HIGH CONTAINER SU B STITUTED

EUROPEAN WHITE OAK RIFT CUT VE NEER AMERICAN WHITE OAK RIFT CUT VENEER AMERICAN WHITE O AK CROWN CUT VENEER SIPO QUA RTER CUT VENEER HS CODE: 4408 9085 EURO RIFT OAK VENEER QTRS SAPELI VENEER ALPI RECON HASU1229678 001 STITUTED HS CODE 44089085 HS CODE 44083930 OAK VENEER WALNUT VENEER HS CODE 440890 85 WALNUT USA VENEER OAK V ENEER HS CODE 44089085

235 CTNS CONTG. 1,880 PKS & ( 21,168) PCS 100 % COTTON MS 6 PK BARMOP DC WHITE PDQ 1 00 % COTTON MS 18 PK BARMOP DC WHITE PDQ AS PER P.O. # 93309 19038 INVOICE # P1888/W M -USA/127(35) DATED: 17.0 1.2024 REF # DATED: EXP NO: 23000501-012007-20 24 DATED : 17.02.2024 E XP REC NO: C 54276 DATED : TRHU8496299 001 22.02.2024 DAMCO DISTR IBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90 280 DCM_ ELWOOD=MAERSK.COM 1X40DR Y CONTA INER REQUESTED AN D 1X40HIGH CONTAINER SU B STITUTED

(940CTNS=20PLTS)WATER FILTER PARTSH.S CODE: 8 421.99ISF#VDG-45083591131"THIS IS A 40'HQ SUB STITUTED FOR 40'GP"

OT CANOPY TENT ORGANIZER 48CT NS OF CAMPING EQUIPMENT (TENT S) (FORTY EIGHT CARTONS ONLY) SUPPLIER STK #: W2437 P.O. # : 4380881251 (CANOPY/TENT ORGANIZE) 288PCS..6PCS/CTN..T OTAL: 48CTNS. INVOICE NO :CA PONU7949910 001 MPEX2024-11885 DATE :31-JAN- 2024 EFR NO:C-39471 DATE:08- FEB-2024 EXP NO:23000501-0079 96-2024 DATE:01-FEB-2024 TH IS IS CERTIFY THAT THE SHIPME NT IS CONSISTENT WITH THE LAS T NEGOTIATED PURCHASE ORDER. DAMCO DISTRIBUTION SERVICES PONU7949910 001 INC. 3025 GUM COURT CHESAPEA KE VA 23321 DCM_NFK@DAMCO.CO M 1X40DRY CONTAINER REQUESTED AND 1X40HIGH CONTAINER SUB STITUTED STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 39471 SHIPPING BIL L DATE - 2024-02-08

P.O.NO.:5678575872 LINEN BLEND CAMP SHIRT INVOIC E NO: P02109US24-0087 DATE: 01-FEB- 2024 EXP NO : 00000751/006679/2024 DATE: 01-FEB-2024 S/C N O: PGCL/CITY/HK/003/23 DATE: 02-SEP-2023 LOAD TYPE: CFS/CY DAMCO DISTR IBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_ ELWOOD=M TCNU3128217 001 AERSK.COM 1X40DR Y CONTAINER REQUESTED AN D 1X40HIGH CONTAINER SUB STITUTED

492 CTNS 6083 PCS TT T IE FRONT WOVEN SHI RT WITH HANGER TT TIE FRONT WO VEN 55% LI NEN 45% VISCOS E CAT-8 HS CODE: 6206. 90. 00.40 STYLE# TT251001 36435 WALMART PO # 10301 83725 INVOICE NO:WML1019 00063 DATE : 23.01.2024 EXP NO :1475/005300/2024 DATE: 2 3.01.2024 LC NO : 00001LCH2314105 DATE: 0 MSDU7057775 001 9.11.2023 DAMCO DISTRIB UTION SERVICES IN C. 50 11 FIRESTONE PLACE SOUTH GATE, CA 9 0280 DCM_SA VANNAH=MAERSK.COM 1X40DR Y CO NTAINER REQUESTED AN D 1X40HIGH CONTAINER SUB STITUTED

OZARK TRAIL 8X6 SUN SHELTE R 429CTNS OF CAM PING E QUIPMENT (TENTS) (FOUR H UNDRED TW ENTY NINE CARTO NS ONLY) SUPPLIER STK #: W418.2 P.O. # :64809764 50 (OT 8X6 SUN SH ELTER) 858PCS..2PCS/CTN..TOTAL: 429CTNS. IN VOICE NO : CAMPEX2024-11989 DATE :1 4-JAN-2 024 EFR NO:C-2161 3 DATE:23-JAN-2024 EX MSDU7057775 001 P NO:23000501-003600-2024 DATE:15-JAN-2024 THIS I S CERTIFY THAT THE SHIPM ENT IS CONS ISTENT WITH T HE LAST NEGOTIATED PURCHAS E ORDER. DAMCO DISTRIB UTION SERVICES INC . 50 11 FIRESTONE PLACE SOUTH GATE, CA 90 280 DCM_SA VANNAH=MAERSK.COM 1X40DR Y CON TAINER REQUESTED AN D 1X40HIGH CONTAINER SUB STITUTED

P.O.NO.:1776733837 WN FLUTTER SLEEVE TOP INVOICE NO: P020 67US23-0647 DATE: 31-DEC-2023 EXP NO: 00000751/055696/20 23 DATE: 31-DEC-2023 S/C NO: PGCL/CITY/HK/002/23 DATE: 20-JUN-2023 LOAD TYPE: CFS/CY TRHU4059813 001 DAMCO DISTRIBUTION SERVICES INC. 3025 GUM COURT CHESAPEA KE VA 23321 DCM_NFK@DAMCO.C OM 1X40DRY CONTAINER REQUESTE D AND 1X40HIGH CONTAINER SUB STITUTED STUFFING LOCATION - CHITTAGONG-301 SHIPPING BIL L NUMBER - 2191 SHIPPING BILL TRHU4059813 001 DATE - 2024-01-01

READY MADE GARMENTS. FA LS O XFORD WOVEN SHIRT P.O.NO: 567 8575700 CAT.NO: 340 STYLE: F AMWT00145SP24 INV NO: CAAL-W SI-1989/2023 DT: 25.12.2023 EXP NO:1946-003628-2023 DT: 2 6.12.2023 S/C NO. FREE ASSEMB TRHU4059813 001 LY-SP 2024 DATE : 15.07.2023 DAMCO DISTRIBUTION SERVICES INC. 3025 GUM COURT CHESAPEA KE VA 23321 DCM_NFK@DAMCO.C OM 1X40DRY CONTAINER REQUESTE D AND 1X40HIGH CONTAINER SUB STITUTED STUFFING LOCATION - CHITTAGONG-301 SHIPPING BIL TRHU4059813 001 L NUMBER - 2073325 SHIPPING B ILL DATE - 2023-12-31

P.O.NO.:1776733738 WN FLUTTER SLEEVE TOP INVOICE NO: P020 63US23-0644 DATE: 31-DEC-2023 EXP NO: 00000751/055693/20 23 DATE: 31-DEC-2023 S/C NO: PGCL/CITY/HK/002/23 DATE: 20-JUN-2023 LOAD TYPE: CFS/CY TRHU4059813 001 DAMCO DISTRIBUTION SERVICES INC. 3025 GUM COURT CHESAPEA KE VA 23321 DCM_NFK@DAMCO.C OM 1X40DRY CONTAINER REQUESTE D AND 1X40HIGH CONTAINER SUB STITUTED STUFFING LOCATION - CHITTAGONG-301 SHIPPING BIL L NUMBER - 2172 SHIPPING BILL TRHU4059813 001 DATE - 2024-01-01

READY MADE GARMENTS. - READY MADE GARMENTS. G E TW ILL PULL ON SHORT P.O.NO: 5678575647 CAT .NO: 347 S TYLE: GE15100133573/B INV NO: CAAL -WSI-1820/2023 DT: 27.11.2023 EXP NO:1336-00 2089-2023 DT: 28.11.2023 S /C NO. GE TWILL PU LL ON SH ORT-2023 DATE : 15.07.2023 DAMCO DIS TRIBUTION SERVIC ES INC. 3025 GUM COURT CHE S FJKU6003959 001 APEAKE VA 23321 DCM_NFK=D AMCO.COM 1X40DRY CO NTAINER REQUESTED AND 1X40HIGH CO NTAINER SUB STITUTED MSDU8428464 001 APEAKE VA 23321 DCM_NFK=D AMCO.COM 1X40DRY CO NTAINER REQUESTED AND 1X40HIGH CO NTAINER SUB STITUTED

READY MADE GARMENTS - READY MADE GARMENTS. FA L S OXFORD WOVEN SHIRT P.O.N O: 56785756 93 CAT.NO: 3 40 STYLE: FAMWT00142SP24 I NV NO : CAAL-WSI-1812/2023 DT: 26.11.2023 EXP NO:19 46 -003220-2023 DT: 28.11.202 3 S/C NO. FREE ASSEMBLY-SP 2024 DATE : 15.07.2023 DA MCO DIS TRIBUTION SERVICES INC. 3025 GUM COURT CHESAP TGBU3836601 001 EAKE VA 23321 DCM_NFK=DAMC O.COM 1X40DRY CON TAINER RE QUESTED AND 1X40HIGH CONTA INER SUB STITUTED MSDU8428464 001 EAKE VA 23321 DCM_NFK=DAMC O.COM 1X40DRY CON TAINER RE QUESTED AND 1X40HIGH CONTA INER SUB STITUTED

TT DENIM JACKET P.O.NO.: 1030182322 STYLE : TT3410 094956 INVOICE NO: LSL/P DS/2023/4 5 DATE: 21-DEC- 23 EXP NO:1949-031091-20 23 DATE: 21-DEC-23 L/C NO. DC TST051960 LC DAT E: 14-NOV-23 DAMCO DISTR IBUTION SE RVICES INC. 5011 FIRESTONE PLACE SOUTH GATE , CA 90280 DCM_ ELWOOD=MAERSK.COM 1X40D BEAU5688634 001 R Y CONTAINER REQUESTED AN D 1X40HIGH CONTA INER SUB STITUTED

BRASS PLUMB BOB HS CODE: 90 31909195 40HQ EQUIPMENT SUB STITUTED FOR 40GP AT CARRIERS OPTION CARRIER NAME: MAERSK MB/L NO.: MAEU234167972 SCA C CODE: MAEU

PLAIN BOPP FILM (FOR ADHESIVE TAPE APPLICATIO N) OUTSIDE FLAME TREATMENT PLAIN BOPP FILM (F OR ADHESIVE TAPE APPLICATION) INSIDE FLAME TR EATMENT 84ROLLS=84PALLETS 40'HQ EQUIPMENT SUB STITUTED AT 40'GP E-MANIFEST NO#8FT8HMTR4105P U01 AMS NO#TVLCHMTR4105PU01 AMS SCAC#TVLC HS CODE:3920.20

OZARK TRAIL KID'S DOME-BOY 2 38 CTNS OF KID 'S TENT PO #6480971587 KID'S DOME -BOY 2 VNDR STK NBR : WT240604B2 INV. NO:HK DCZ23- 1153 DT. 18-DEC-20 23 EXP. NO:052208 DT . 18-DEC-2023 RCV. NO:C-32 0769 DT. 21-DE C-2023 D AMCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE P LACE SOUTH GATE, CA 90 2 MSDU8108579 001 80 DCM_ELWOOD=MAERSK.CO M 1X40DRY CONTAIN ER REQU ESTED AND 1X40HIGH CONTA INER SUB STITUTED

P 35-7399-3F TRI 48 24 PLYWOOD BB TOSSALSO NO TIFY PARTY : ACADEMY LTD1800 N. MASON RD.KATY , TX 77449AMS# 13223246745// SCAC: EFLRCONTRA CT: NAC THIS SHIPMENT CONTAINS NO SOLID WOOD PACKINGMATERIALS.NO CONTAINER ROLLS PER ACADE MY SERVICES CONTRACTEQUIPMENT SUBSTITUTION PE RFORMED 40 CONTAINER REQUESTED AND 40H IS SUB FSCU8219714 001 STITUTED

PO# 4030444835 ITEM# 5 96880175 SUPPLIE R STK# H PY CMP YOUTH-2 UPC#08854 68102189 OT 50F HAPPY CA MPER INVOICE# BD-2611-19 7 DATE- 2023-10-18 EXP NO- 02000102 02891 1 2023 DATE- 14 NOV 2023 SC N O- BD2611-19Z DATE- 02-0 7-2023 DAMCO DISTRIBUTIO N SE RVICES INC. 3025 G UM COURT CHESAPEAKE VA MSMU6910920 001 2 3321 DCM_NFK=DAMCO.COM 1X40DRY CONTAIN ER REQUEST ED AND 1X40HIGH CONTAINE R SUB STITUTED

READY MADE GARMENTS. GE FLAT FRONT SHORT P.O.NO: 5678575144 CAT.NO: 347 STYLE: GE151 00133535 I NV NO: CAAL-WSI-1561/2023 DT: 23 .10.2023 EXP NO: 1336-001770-2023 DT:23.1 0.2023 S/C NO. GE FLAT F RONT SHORT-2023 DATE : 30.06.2023 DAMCO DISTRI BUTION SE RVICES INC. 5 011 FIRESTONE PLACE SOUTH G MSMU8506373 001 ATE, CA 90280 DCM_H OUSTON=MAERSK.COM 1 X40DR Y CONTAINER REQUESTED AN D 1X40HIGH C ONTAINER SUB STITUTED

CASTING PARTS FOR HAND TOOL H S CODE: 8205593080 28 CTNS = 2 PLTS 40HQ EQUIPMENT SUB STITUTED FOR 40GP AT CARRIERS OPTION CARRIER NAME :MAERSK MB/L MAEU233262037 SCAC COD E: MAEU

PLAIN BOPP FILM (FOR ADHESIVE TAPE APPLICATIO N) INSIDE FLAME TREATMENT PLAIN BOPP FILM (FO R ADHESIVE TAPE APPLICATION) OUTSIDE FLAME TR EATMENT 63ROLLS=63PALLETS 40'HQ EQUIPMENT SUB STITUTED AT 40'GP E-MANIFEST NO#8FT8HMTR3C31P U01 HS CODE:3920.20 AMS NO#TVLCHMTR3C31PU01 AMS SCAC#TVLC

PO# 1629925473 ITEM# 5 96880175 SUPPLIE R STK# H PY CMP YOUTH-2 UPC#08854 68102189 OT 50F HAPPY CA MPER INVOICE# BD-2611-16 4 DATE- 2023-08-11 EXP NO- 02000102 02415 0 2023 DATE- 17 SEP 2023 SC N O- BD2611-19T DATE- 10-0 4-2023 DAMCO DISTRIBUTIO N SE RVICES INC. 3025 G UM COURT CHESAPEAKE VA MSMU4314747 001 2 3321 DCM_NFK=DAMCO.COM 1X40DRY CONTAIN ER REQUEST ED AND 1X40HIGH CONTAINE R SUB STITUTED

PLAIN BOPP FILM (FOR ADHESIVE TAPE APPLICATIO N) INSIDE FLAME TREATMENT PLAIN BOPP FILM (FO R ADHESIVE TAPE APPLICATION) OUTSIDE FLAME TR EATMENT 61ROLLS=61PALLETS 40'HQ EQUIPMENT SUB STITUTED AT 40'GP E-MANIFEST NO#8FT8HMTR3C27P U01 AMS NO#TVLCHMTR3C27PU01 AMS SCAC#TVLC HS CODE:3920.20

CASTING PARTS FOR HAND TOOL H S CODE: 8205593080 42 CTNS = 2 PLTS 40HQ EQUIPMENT SUB STITUTED FOR 40GP AT CARRIERS OPTION CARRIER NAME :MAERSK MB/L MAEU232321602 SCAC COD E: MAEU

PLAIN BOPP FILM (FOR ADHESIVE TAPE APPLICATIO N) INSIDE FLAME TREATMENT PLAIN BOPP FILM (FO R ADHESIVE TAPE APPLICATION) OUTSIDE FLAME TR EATMENT 84ROLLS=84PALLETS 40'HQ EQUIPMENT SUB STITUTED AT 40'GP E-MANIFEST NO#8FT8HMTR3C20P U01 AMS NO#TVLCHMTR3C20PU01 AMS SCAC#TVLC HS CODE:3920.20

HAND TOOLS AUTOMATIC WIRE STR IPPER/MILWAUKEE /US HS CODE :8203.20 40HQ EQUIPMENT SUB STITUTED FOR 40GP AT CARRIERS OPTION CARRIER NAME :MAERSK MB/L MAEU231772172 SCAC COD E: MAEU

CONTAINER PARTLOAD PO: 95280 84 139(ONE HUNDRED THIRTY NI NE) CTNS OF CAMPING EQUIPMEN T (TENTS) MAGELLAN TELLICO 3 P DOME TENT 7X7 BLUE GREY 7 LENGTH ITEM # 115863501, VPN : FSMGCT4011, STYLE: FSMGCT4 MRSU4579936 001 011 (TELLICO 3P DOME TENT 7X 7 BLUE GREY ) H.T.S.NO : 6306.22.9030 UPC/GTIN : 0 0420003324680 556PCS..4PCS/C TNS..TOTAL:139CTNS INVOICE N O:CAMPEX2023-11669 DATE:AUG- 13-2023 EFR NO:C-227975 DA TE:SEP-12-2023 EXP NO:230005 MRSU4579936 001 01-056150-2023 DATE:SEP-06-2 023 CONTRACT NO:9528084 DA TE: JUN-08-2023 STUFFING LOC ATION: QNS CONTAINER SERVICES LTD. SHIPPING BILL NO.: C227 975 YEAR: 2023 (HTS 630622) NOTIFY PARTY: ++ ATTN: IMPORTS EMAIL:ACADEMYDOCS@LI MRSU4579936 001 VINGSTONINTL.COM SERVICE CON TRACT NO. 298093482 SHIPPER DECLARED THAT THIS SHIPMENT CO NTAINS NO WOOD PACKAGING MAT ERIAL. EQUIPMENT SUBSTITUTIO N PERFORMED 40' DRY CONTAINE R IS REQUESTED AND D40H IS SUB STITUTED (MRSU4579936) NO MRSU4579936 001 CONTAINER ROLLS PER ACADEMY SE RVICES CONTRACT SERVICE CONT RACT NUMBER MUST BE SHOWN ON S WB.AMS FEE PREPAID AND DO NO T SHOW ANY OCEAN CHARGE ON SWB MRSU4579936 (PART OF) 40' H IGH CUBE SEAL# MLBD0000755 BL TOTAL 139 CARTONS 9.7500 MRSU4579936 001 00 CBM 1932.100000 KGS

PLAIN BOPP FILM (FOR ADHESIVE TAPE APPLICATIO N) OUTSIDE FLAME TREATMENT PLAIN BOPP FILM (F OR ADHESIVE TAPE APPLICATION) INSIDE FLAME TR EATMENT 84ROLLS=84PALLETS 40'HQ EQUIPMENT SUB STITUTED AT 40'GP E-MANIFEST NO#8FT8HMTR3926P U01 HS CODE:3920.20 AMS NO#TVLCHMTR3926PU01 A MS SCAC#TVLC

THAI HOM MALI RICE 100% WHITE PO #755542-0 JE RSEY CITY, NJ CM #3355 CON 41/100 H.S. CODE: 100630 CODE 02DGT09 U.S. FDA NO.: 19485902326 19 PALLETS EQUIPMENT SUBSTITUTION PERFORMED (40') CONTAINER REQUESTED AND (40'HC) IS SUB STITUTED

OZARK TRAIL 10X10 SHADE WALL WITH ORGANIZERS 72CTNS OF CAM PING EQUIPMENT (TENTS) (SEVE NTY TWO CARTONS ONLY) STOCK NUMBER: W951.1 P.O. # :162992 3364 (OT SHADE WALL W/PCKT) 288PCS..4PCS/CTN..TOTAL: 72CT TCNU8118335 001 NS. INVOICE NO :CAMPEX2023-1 1644 DATE :24-AUG-2023 EFR N O:C-216081 DATE:29-AUG-2023 EXP NO:23000501-053584-2023 DATE:24-AUG-2023 CONT NO :162 9923364 DATE :04-JUL-2023 TH IS IS CERTIFY THAT THE SHIPME NT IS CONSISTENT WITH THE LA TCNU8118335 001 ST NEGOTIATED PURCHASE ORDER. DAMCO DISTRIBUTION SERVICES INC. 3025 GUM COURT CHESAPEA KE VA 23321 DCM_NFK@DAMCO.C OM 1X40DRY CONTAINER REQUESTE D AND 1X40HIGH CONTAINER SUB STITUTED STUFFING LOCATION - CHITTAGONG-301 SHIPPING BIL TCNU8118335 001 L NUMBER - 216081 SHIPPING BI LL DATE - 2023-08-29

STUFFING LOCATION: QNS CONTAIN ER SERVICES LTD. SHIPPING BI LL NO.: C207725 YEAR: 2023 (H TS 940320) CAAU6669369 001 : C-207725 DATE: 20-AUG-2023 CONT.NO:HKD/ACA/0800/23 D ATE:20-JUL-23 HTS. NO: 94017 900 (HTS 940320) NOTIFY PARTY: ++ ATTN: IMPORTS EMA IL:ACADEMYDOCS@LIVINGSTONINTL. COM SERVICE CONTRACT NO. 298 093482 SHIPPER DECLARED THAT CAAU6669369 001 THIS SHIPMENT CONTAINS NO WOO D PACKAGING MATERIAL.SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MA TERIAL EQUIPMENT SUBSTITUTIO N PERFORMED 40' DRY CONTAINE R IS REQUESTED AND D40H IS SUB STITUTED (CAAU6669369) NO CAAU6669369 001 CONTAINER ROLLS PER ACADEMY SE RVICES CONTRACT SERVICE CONT RACT NUMBER MUST BE SHOWN ON S WB.AMS FEE PREPAID AND DO NO T SHOW ANY OCEAN CHARGE ON SWB MRKU4193766 40' HIGH CUBE SEAL# MLBD0000856 CAAU66693 69 (PART OF) 40' HIGH CUBE S CAAU6669369 001 EAL# MLBD0000870 BL TOTAL 68 4 CARTONS 105.400000 CBM 912 4.560000 KGS

CONTAINER PARTLOAD WOVEN MEN 'S SHIRT 100% NYLON FULL DUL L PLAIN WEAVE SOLID PIECE DYE HTS CODE # 6205.30.2073 PO # 9343713 STYLE # SGMGMF161 0 INVOICE NO E27440AC23KT019 4 DATE 7-AUG-23 EXP NO 230 MRKU2790844 001 00501-049685-2023 DATE 7-AUG -23 SALES ONTRACT NO. EGMCL/ 024/22 DATE: 27-SEP-22 STU FFING LOCATION: QNS CONTAINER SERVICES LTD. SHIPPING BILL NO.: C211577 YEAR: 2023 (HTS 610343, 620530) NOTIFY PARTY: ++ ATTN: IMPORTS EMA MRKU2790844 001 IL:ACADEMYDOCS@LIVINGSTONINTL. COM SERVICE CONTRACT NO. 298 093482 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOO D PACKAGING MATERIAL.SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MA TERIAL EQUIPMENT SUBSTITUTIO MRKU2790844 001 N PERFORMED 40' DRY CONTAINE R IS REQUESTED AND D40H IS SUB STITUTED (MRKU2790844) NO CONTAINER ROLLS PER ACADEMY SE RVICES CONTRACT SERVICE CONT RACT NUMBER MUST BE SHOWN ON S WB.AMS FEE PREPAID AND DO NO T SHOW ANY OCEAN CHARGE ON SWB MRKU2790844 001 MRKU2790844 (PART OF) 40' H IGH CUBE SEAL# MLBD0000872 BL TOTAL 770 CARTONS 48.490 000 CBM 6027.700000 KGS

CONTAINER PARTLOAD FOOTWEAR PO# 9235014 QTY: 438PRS STYLE#: 158805 PO# 9239143 QTY: 396PRS STYLE#: 173170 SALES CONTRACT NO: JFL/UIDCL /2023-2 DATE: 02-03-2023 E XP NO: 00002081 /000536 /2023 GCXU5817819 001 DATE: 17-07-2023 INVOICE N O: UID-SC230001(76) DATE: 16 -07-2023 EXPORT REG. NO: RA- 0101811 DATE: 12.11.2013 H S CODE: 640340 & 640391 STUF FING LOCATION: QNS CONTAINER S ERVICES LTD. SHIPPING BILL N O.: C1272407 YEAR: 2023 (HTS GCXU5817819 001 640340, 640391) NOTIFY PARTY: ++ ATTN: IMPORTS EMA IL:ACADEMYDOCS@LIVINGSTONINTL. COM SERVICE CONTRACT NO. 298 093482 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOO D PACKAGING MATERIAL.SHIPPER DECLARED THAT THIS SHIPMENT GCXU5817819 001 CONTAINS NO WOOD PACKAGING MA TERIAL EQUIPMENT SUBSTITUTIO N PERFORMED 40' DRY CONTAINE R IS REQUESTED AND D40H IS SUB STITUTED (GCXU5817819) NO CONTAINER ROLLS PER ACADEMY SE RVICES CONTRACT SERVICE CONT RACT NUMBER MUST BE SHOWN ON S GCXU5817819 001 WB.AMS FEE PREPAID AND DO NO T SHOW ANY OCEAN CHARGE ON SWB GCXU5817819 (PART OF) 40' H IGH CUBE SEAL# MLBD0000879 BL TOTAL 139 CARTONS 15.050 000 CBM 1631.520000 KGS

EARPLUGS (HS CODE:3926.90) MANUFACTURE REF NO.: 202 30905-4 PO NO.:60064720 CARRIER NAME : MAERSK MB/L NO.: MAEU230777664 SCAC CODE : MAEU 40HQ EQUIPMENT SUB STITUTED FOR 40GP AT CARRIER

READY MADE GARMENTS. GE LS MICRO CORD P.O.NO: 567 8571020 CAT.NO: 340, 347 S TYLE: GE34 100125480/B/ P/P B INV NO: CAAL-WSI-1176/20 2 3 DT: 24.07.2023 EXP NO:1 946-002052-2023 DT: 26.07.2 023 S/C NO.GE LS MICRO COR D--FW 23/2 022 DATE : 25.12 .2022 DAMCO DISTRIBUTION S E RVICES INC. 5011 FIRESTON E PLACE SOUTH GATE, TGHU6418989 001 CA 902 80 DCM_SAVANNAH=MAERSK.COM 1X40DRY CO NTAINER REQUEST ED AND 1X40HIGH CONTAINER SUB STITUTED TCLU1631288 001 CA 902 80 DCM_SAVANNAH=MAERSK.COM 1X40DRY CO NTAINER REQUEST ED AND 1X40HIGH CONTAINER SUB STITUTED FCIU7421660 001 CA 902 80 DCM_SAVANNAH=MAERSK.COM 1X40DRY CO NTAINER REQUEST ED AND 1X40HIGH CONTAINER SUB STITUTED MSNU7401520 001 CA 902 80 DCM_SAVANNAH=MAERSK.COM 1X40DRY CO NTAINER REQUEST ED AND 1X40HIGH CONTAINER SUB STITUTED CAAU5790709 001 CA 902 80 DCM_SAVANNAH=MAERSK.COM 1X40DRY CO NTAINER REQUEST ED AND 1X40HIGH CONTAINER SUB STITUTED MEDU4887745 001 CA 902 80 DCM_SAVANNAH=MAERSK.COM 1X40DRY CO NTAINER REQUEST ED AND 1X40HIGH CONTAINER SUB STITUTED MSMU5178178 001 CA 902 80 DCM_SAVANNAH=MAERSK.COM 1X40DRY CO NTAINER REQUEST ED AND 1X40HIGH CONTAINER SUB STITUTED TRHU6854752 001 CA 902 80 DCM_SAVANNAH=MAERSK.COM 1X40DRY CO NTAINER REQUEST ED AND 1X40HIGH CONTAINER SUB STITUTED UESU5113482 001 CA 902 80 DCM_SAVANNAH=MAERSK.COM 1X40DRY CO NTAINER REQUEST ED AND 1X40HIGH CONTAINER SUB STITUTED CAIU7008915 001 CA 902 80 DCM_SAVANNAH=MAERSK.COM 1X40DRY CO NTAINER REQUEST ED AND 1X40HIGH CONTAINER SUB STITUTED TRLU6826640 001 CA 902 80 DCM_SAVANNAH=MAERSK.COM 1X40DRY CO NTAINER REQUEST ED AND 1X40HIGH CONTAINER SUB STITUTED TRHU6550805 001 CA 902 80 DCM_SAVANNAH=MAERSK.COM 1X40DRY CO NTAINER REQUEST ED AND 1X40HIGH CONTAINER SUB STITUTED