Tag: supervi

5X40'FCL : 123.5MT = 190 BAGS PALMITIC ACID IN BEAD S C16: 80-89 (PALMATA 1680 ) - [(FEED MATERIAL GMP + FSA ASSURED)] PACKING: 5FC L IN 650KG BAGS -24.7METRI C TONS. TOTAL 38 BAG S PER 40 FEET CONTAINER - 20 PAL LETS (18 PAL LETS X 2 BAGS & 2 PALLETS X 1 BAG EACH P ALLE T) PO NO: 163375 TOTAL NET WEIGHT: 123,500.00 FFAU3986213 001 KG S = FAX: +1 (562) 256-7551 PIC: MR. RAJAN RANIGA == ATTN: RICARDO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS= LIVINGSTONINTL.COM TRHU7722468 001 KG S = FAX: +1 (562) 256-7551 PIC: MR. RAJAN RANIGA == ATTN: RICARDO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS= LIVINGSTONINTL.COM MSDU6338530 001 KG S = FAX: +1 (562) 256-7551 PIC: MR. RAJAN RANIGA == ATTN: RICARDO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS= LIVINGSTONINTL.COM FFAU1353601 001 KG S = FAX: +1 (562) 256-7551 PIC: MR. RAJAN RANIGA == ATTN: RICARDO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS= LIVINGSTONINTL.COM MSDU8090485 001 KG S = FAX: +1 (562) 256-7551 PIC: MR. RAJAN RANIGA == ATTN: RICARDO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS= LIVINGSTONINTL.COM

43.5456 MT = 1920 CARTONS BRAND : OLERA ALL P URPOSE SHORTENING CONTENT : PALM OIL RSPO CER TIFIED MB PACK ED IN 22.68 KG NET CARTON (WOO DEN PALLETIZED) TOTAL NET WEIGHT : 43,545.60 KGS TOTAL GROSS WEIGHT : 45,9 63.20 KGS BUYER 'S FREIGHT PO NO.: 163380-A =TEL:-1 ( 562) 32 0-8550 FAX:-1 (562) 256 7551 PIC: MR. RAJAN R DFSU6767992 001 ANIGA ==TEL:-1 (562) 320-8 550 FAX:-1 (562) 256 7551 PIC: MR. RAJAN RANIGA ===P HONE: 310 -414-6000 EXT. 73 797 MOBILE: 310-365-8498, F AX: 310-414-9090 ATTN: RI CARDO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIVINGST ONINTL.COM FCIU8418297 001 ANIGA ==TEL:-1 (562) 320-8 550 FAX:-1 (562) 256 7551 PIC: MR. RAJAN RANIGA ===P HONE: 310 -414-6000 EXT. 73 797 MOBILE: 310-365-8498, F AX: 310-414-9090 ATTN: RI CARDO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIVINGST ONINTL.COM

PET VIRGIN BOTTLE GRADE RESIN PELLETS HTS C ODE 39076100 NAC HKHKGSPOT1 # DFWIMP@NNRUSA .COM ATTN: ROBERT POSNER, CCS /IMPORT SUPERVI SOR EMAIL: RPOSNER@NNRUSA.COM ++TEXAS, UNITED STATES

22.20 MT REFINED PALM OIL RSPO CERTIFIED SG F REIGHT PO : 162511-B 32 PALLETS / 22.20 MT / 32 PALLETS X 1 DRUMS / 120 DRUMS 185KG DRUM N ETT EACH NEW EPOXY COATED OPENHEAD DRUM FDA N UMBER : 1181 387 5566 =TEL: - 1 (562) 320-855 0 FAX :- (562) 256 7551 PIC : MR. RAJAN RANIG A == FAX :- 1 (565) 256 7551 PIC : MR. RAJAN MSMU4670075 001 RANIGA ===ATTN : RICARDO ELLIS JR CSC SUPERVI SOR, EMAIL : RELLIS=LIVINGSTONINTL.COM HS COD E: 151190

43.5456 MT = 1920 CARTONS BRAND : OLERA ALL P URPOSE SHORTENING CONTENT : PALM OIL RSPO CER TIFIED MB PACK ED IN 22.68 KG NET CARTON (WOO DEN PALLETIZED) TOTAL NET WEIGHT : 43,545.60 KGS TOTAL GROSS WEIGHT : 45,9 63.20 KGS BUYER 'S FREIGHT PO NO.: 162892-B =TEL:-1 ( 562) 32 0-8550 FAX:-1 (562) 256 7551 PIC: MR. RAJAN R TGBU7013767 001 ANIGA ==FAX:-1 (562) 256 7 551 PIC: MR. RAJA N RANIGA === MOBILE: 310-365-8498, FAX: 310-4 14-9090 ATTN: RI CARDO ELLIS JR CSC SUPERVI S OR EMAIL: RELLIS=LIVINGST ONINTL.COM TRHU7482325 001 ANIGA ==FAX:-1 (562) 256 7 551 PIC: MR. RAJA N RANIGA === MOBILE: 310-365-8498, FAX: 310-4 14-9090 ATTN: RI CARDO ELLIS JR CSC SUPERVI S OR EMAIL: RELLIS=LIVINGST ONINTL.COM

5X40'FCL : 113.75MT = 175 BAGS PALMITIC ACID IN BEAD S C16: 80-89 (PALMATA 1680 ) - [(FEED MATERIAL GMP + FSA ASSURED)] PACKING: 5FC L IN 650KG BAGS -22.75METR IC TONS. TOTAL 35 BA GS PER 40 FEET CONTAINER - 19 PA LLETS (16 PA LLETS X 2 BAGS & 3 PALLETS X 1 BAG EACH PALLE T) PO NO: 162919 TOTA L NET WEIGHT: 113,750.0 MSCU5466934 001 0 K GS =FAX: +1 (562) 256-7551 PIC: MR. RAJAN RANIGA ==A TTN: RICARDO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS=L IVINGSTONINTL.COM BMOU4722826 001 0 K GS =FAX: +1 (562) 256-7551 PIC: MR. RAJAN RANIGA ==A TTN: RICARDO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS=L IVINGSTONINTL.COM MSMU6628367 001 0 K GS =FAX: +1 (562) 256-7551 PIC: MR. RAJAN RANIGA ==A TTN: RICARDO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS=L IVINGSTONINTL.COM MSCU4993099 001 0 K GS =FAX: +1 (562) 256-7551 PIC: MR. RAJAN RANIGA ==A TTN: RICARDO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS=L IVINGSTONINTL.COM MSMU5667559 001 0 K GS =FAX: +1 (562) 256-7551 PIC: MR. RAJAN RANIGA ==A TTN: RICARDO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS=L IVINGSTONINTL.COM

5X40'FCL : 123.5MT = 190 B AGS PALMITIC ACID IN BEAD S C16: 80-89 (PALMATA 1680 ) - [(FEE D MATERIAL GMP + FSA ASSURED)] PACKING: 5FC L IN 650KG BAGS - 24.7METR IC TONS. TOTAL 38BA GS PER 40 FEET CONTAINER - 20 PAL LETS (18 PA LLETS X 2 BAGS & 2 PALLETS X 1 BAG EACH P ALL ET) PO NO: 162818 TOTAL NET WEIGHT: 123,500.0 MSMU5672180 001 0 KG S = FAX: +1 (562) 256-7551 PIC: MR. RAJA N RANIGA == FAX: 310-414-9090 ATTN: RI CARDO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIVING ST ONINTL.COM MSCU7672092 001 0 KG S = FAX: +1 (562) 256-7551 PIC: MR. RAJA N RANIGA == FAX: 310-414-9090 ATTN: RI CARDO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIVING ST ONINTL.COM MEDU7618483 001 0 KG S = FAX: +1 (562) 256-7551 PIC: MR. RAJA N RANIGA == FAX: 310-414-9090 ATTN: RI CARDO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIVING ST ONINTL.COM MEDU8978421 001 0 KG S = FAX: +1 (562) 256-7551 PIC: MR. RAJA N RANIGA == FAX: 310-414-9090 ATTN: RI CARDO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIVING ST ONINTL.COM MEDU7367053 001 0 KG S = FAX: +1 (562) 256-7551 PIC: MR. RAJA N RANIGA == FAX: 310-414-9090 ATTN: RI CARDO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIVING ST ONINTL.COM

308 PKGS = 373 PCS OF WOODEN FURNITURE PO NO 4526193, 4526202, 4526199, 4526216, 4526220, 4585421, 4585424, 4526225, 4585427, 4526221, 4526196, 4526205, 4526211, 4526215, 4526220, 4526226, 4526222, 4585448, 4585432, 4526207, 4526233, 4526218, 4526223, 4612405, 4612427, 4526201, 4526206, 4526209, 4526232, 4526227, WHLU5746246 001 4585429, 4612405, 4612427 ITEM NO 10077186TEA K, 61990064TEAK, 10086456WGTK, 10086437WGTK, 10086430WGTK, 61990048TEAK, 61990047TEAK, 619 90042TEAK, 61990068TEAK, 61990071TEAK, 100848 86WGTK, 10084865WGTK, 49900937TEAK, 10086436W GTK, 10084817WGTK, 10105911TEAK, 10105909WGTK , 10084886TEAK, 10084912WGTK, 61990049TEAK, 6 7100604TEAK, 10086421WGTK, 10084659WGTK, 1008 WHLU5746246 001 4813TEAK, 61990050TEAK, 61990049TEAK, 1008643 6WGTK, 10084834WGTK, 61990010TEAK, 10084673WG TK, 10086457WGTK, 10086432WGTK, 10086458WGTK, 10004114TEAK, 10084912TEAK, 61990048TEAK, 10 084886TEAK, 61990051TEAK, 64920115TEAK, 61990 042TEAK, 10084802WGTK, 10105910TEAK, 10105912 WGTK, 10035601TEAK, 67100591TEAK, 10084772WGT K, 10084759WGTK, 10077188WGTK, 10084886TEAK, WHLU5746246 001 67100604TEAK, 61990054TEAK, 10086436WGTK TOTA L NW = 14659,5 KGS HS CODE = 94016990, 940360 90 SFO-RESTORATIONHARDWARE@ EXPEDITORS.COM; DIRECT 775-683-3912 OFFICE 415-657-3600 ESCA LATION CONTACT= JUDITH ROSS-BROKERAGE SUPERVI SOR EMAIL= JUDITH.ROSS@EXPEDITORS.COM PHONE= 415-657-3741 HS CODE= 94016990 NPWP= 01.495.3 98.8-057.000 WHSU5268353 001 4585429, 4612405, 4612427 ITEM NO 10077186TEA K, 61990064TEAK, 10086456WGTK, 10086437WGTK, 10086430WGTK, 61990048TEAK, 61990047TEAK, 619 90042TEAK, 61990068TEAK, 61990071TEAK, 100848 86WGTK, 10084865WGTK, 49900937TEAK, 10086436W GTK, 10084817WGTK, 10105911TEAK, 10105909WGTK , 10084886TEAK, 10084912WGTK, 61990049TEAK, 6 7100604TEAK, 10086421WGTK, 10084659WGTK, 1008 WHSU5268353 001 4813TEAK, 61990050TEAK, 61990049TEAK, 1008643 6WGTK, 10084834WGTK, 61990010TEAK, 10084673WG TK, 10086457WGTK, 10086432WGTK, 10086458WGTK, 10004114TEAK, 10084912TEAK, 61990048TEAK, 10 084886TEAK, 61990051TEAK, 64920115TEAK, 61990 042TEAK, 10084802WGTK, 10105910TEAK, 10105912 WGTK, 10035601TEAK, 67100591TEAK, 10084772WGT K, 10084759WGTK, 10077188WGTK, 10084886TEAK, WHSU5268353 001 67100604TEAK, 61990054TEAK, 10086436WGTK TOTA L NW = 14659,5 KGS HS CODE = 94016990, 940360 90 SFO-RESTORATIONHARDWARE@ EXPEDITORS.COM; DIRECT 775-683-3912 OFFICE 415-657-3600 ESCA LATION CONTACT= JUDITH ROSS-BROKERAGE SUPERVI SOR EMAIL= JUDITH.ROSS@EXPEDITORS.COM PHONE= 415-657-3741 HS CODE= 94016990 NPWP= 01.495.3 98.8-057.000 WHSU5921703 001 4585429, 4612405, 4612427 ITEM NO 10077186TEA K, 61990064TEAK, 10086456WGTK, 10086437WGTK, 10086430WGTK, 61990048TEAK, 61990047TEAK, 619 90042TEAK, 61990068TEAK, 61990071TEAK, 100848 86WGTK, 10084865WGTK, 49900937TEAK, 10086436W GTK, 10084817WGTK, 10105911TEAK, 10105909WGTK , 10084886TEAK, 10084912WGTK, 61990049TEAK, 6 7100604TEAK, 10086421WGTK, 10084659WGTK, 1008 WHSU5921703 001 4813TEAK, 61990050TEAK, 61990049TEAK, 1008643 6WGTK, 10084834WGTK, 61990010TEAK, 10084673WG TK, 10086457WGTK, 10086432WGTK, 10086458WGTK, 10004114TEAK, 10084912TEAK, 61990048TEAK, 10 084886TEAK, 61990051TEAK, 64920115TEAK, 61990 042TEAK, 10084802WGTK, 10105910TEAK, 10105912 WGTK, 10035601TEAK, 67100591TEAK, 10084772WGT K, 10084759WGTK, 10077188WGTK, 10084886TEAK, WHSU5921703 001 67100604TEAK, 61990054TEAK, 10086436WGTK TOTA L NW = 14659,5 KGS HS CODE = 94016990, 940360 90 SFO-RESTORATIONHARDWARE@ EXPEDITORS.COM; DIRECT 775-683-3912 OFFICE 415-657-3600 ESCA LATION CONTACT= JUDITH ROSS-BROKERAGE SUPERVI SOR EMAIL= JUDITH.ROSS@EXPEDITORS.COM PHONE= 415-657-3741 HS CODE= 94016990 NPWP= 01.495.3 98.8-057.000 WHSU5102819 001 4585429, 4612405, 4612427 ITEM NO 10077186TEA K, 61990064TEAK, 10086456WGTK, 10086437WGTK, 10086430WGTK, 61990048TEAK, 61990047TEAK, 619 90042TEAK, 61990068TEAK, 61990071TEAK, 100848 86WGTK, 10084865WGTK, 49900937TEAK, 10086436W GTK, 10084817WGTK, 10105911TEAK, 10105909WGTK , 10084886TEAK, 10084912WGTK, 61990049TEAK, 6 7100604TEAK, 10086421WGTK, 10084659WGTK, 1008 WHSU5102819 001 4813TEAK, 61990050TEAK, 61990049TEAK, 1008643 6WGTK, 10084834WGTK, 61990010TEAK, 10084673WG TK, 10086457WGTK, 10086432WGTK, 10086458WGTK, 10004114TEAK, 10084912TEAK, 61990048TEAK, 10 084886TEAK, 61990051TEAK, 64920115TEAK, 61990 042TEAK, 10084802WGTK, 10105910TEAK, 10105912 WGTK, 10035601TEAK, 67100591TEAK, 10084772WGT K, 10084759WGTK, 10077188WGTK, 10084886TEAK, WHSU5102819 001 67100604TEAK, 61990054TEAK, 10086436WGTK TOTA L NW = 14659,5 KGS HS CODE = 94016990, 940360 90 SFO-RESTORATIONHARDWARE@ EXPEDITORS.COM; DIRECT 775-683-3912 OFFICE 415-657-3600 ESCA LATION CONTACT= JUDITH ROSS-BROKERAGE SUPERVI SOR EMAIL= JUDITH.ROSS@EXPEDITORS.COM PHONE= 415-657-3741 HS CODE= 94016990 NPWP= 01.495.3 98.8-057.000

5X40'FCL : 123.5MT = 190 B AGS PALMITIC ACID IN BEAD S C16: 80-89 (PALMATA 1680 ) - [(FEE D MATERIAL GMP + FSA ASSURED)] PACKING: 5FC L IN 650KG BAGS - 24.7METR IC TONS. TOTAL 38BA GS PER 40 FEET CONTAINER - 20 PAL LETS (18 PA LLETS X 2 BAGS & 2 PALLETS X 1 BAG EACH P ALL ET) PO NO: 162819 TOTAL NET WEIGHT: 123,500.0 TGBU4304394 001 0 KG S = FAX: +1 (562) 256-7551 PIC: MR. RAJA N RANIGA == FAX: 310-414-9090 ATTN: RI CARDO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIVING ST ONINTL.COM MSMU6941900 001 0 KG S = FAX: +1 (562) 256-7551 PIC: MR. RAJA N RANIGA == FAX: 310-414-9090 ATTN: RI CARDO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIVING ST ONINTL.COM MEDU4482290 001 0 KG S = FAX: +1 (562) 256-7551 PIC: MR. RAJA N RANIGA == FAX: 310-414-9090 ATTN: RI CARDO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIVING ST ONINTL.COM MSMU6146637 001 0 KG S = FAX: +1 (562) 256-7551 PIC: MR. RAJA N RANIGA == FAX: 310-414-9090 ATTN: RI CARDO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIVING ST ONINTL.COM FFAU4131830 001 0 KG S = FAX: +1 (562) 256-7551 PIC: MR. RAJA N RANIGA == FAX: 310-414-9090 ATTN: RI CARDO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIVING ST ONINTL.COM

SANTOSMT SNG CHS NSLT SFO-RESTORATIONHARDWA RE@ EXPEDITORS.COM; LISA.WALSH@EXPEDITORS.COM DIRECT 775-683-3912 OFFICE 415-657-3600 ESCA LATION CONTACT= JUDITH ROSS-BROKERAGE SUPERVI SOR EMAIL= JUDITH.ROSS@EXPEDITORS.COM PHONE= 415-657-3741 HS CODE= 940179 NPWP= 02.773.178 .5-516.000

5X40'FCL : 123.5MT = 190 B AGS PALMITIC ACID IN BEAD S C16: 80-89 (PALMATA 1680 ) - [(FEE D MATERIAL GMP + FSA ASSURED)] PACKING: 5FC L IN 650KG BAGS - 24.7METR IC TONS. TOTAL 38BA GS PER 40 FEET CONTAINER - 20 PAL LETS (18 PA LLETS X 2 BAGS & 2 PALLETS X 1 BAG EACH P ALL ET) PO NO: 162821 TOTAL NET WEIGHT: 123,500.0 FFAU2029161 001 0 KG S = FAX: +1 (562) 256-7551 PIC: MR. RAJA N RANIGA == FAX: 310-414-9090 ATTN: RI CARDO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIVING ST ONINTL.COM MSMU5931954 001 0 KG S = FAX: +1 (562) 256-7551 PIC: MR. RAJA N RANIGA == FAX: 310-414-9090 ATTN: RI CARDO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIVING ST ONINTL.COM MSMU8190310 001 0 KG S = FAX: +1 (562) 256-7551 PIC: MR. RAJA N RANIGA == FAX: 310-414-9090 ATTN: RI CARDO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIVING ST ONINTL.COM MEDU4909588 001 0 KG S = FAX: +1 (562) 256-7551 PIC: MR. RAJA N RANIGA == FAX: 310-414-9090 ATTN: RI CARDO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIVING ST ONINTL.COM MSCU5427244 001 0 KG S = FAX: +1 (562) 256-7551 PIC: MR. RAJA N RANIGA == FAX: 310-414-9090 ATTN: RI CARDO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIVING ST ONINTL.COM

1X40'FCL 21.773 MT = 960 C ARTONS 21.773 MT / 960 CAR TONS OF BRAND : OLERA CAKE AND ICING SHORTENING CONT ENT : PALM OIL RSPO - MB C E RTIFICATE NO : CU-RSPO SC C-820612 PACKING : IN 50LB S / 22.68KG CARTONS WITH I NNER PLAST IC BAG (48 CARTO NS X 20 PALLETS X 1 CONTAI N ER) (TOTAL 960 CARTONS) T OTAL GROSS WEIGHT: MEDU7488374 001 22,521. 80 KGS NETT WEIGHT: 21,773 .00 KGS PO NO. 162389 = PI C: MR. RAJAN RANIGA == MOB I LE: 310-365-8498 ATTN: RI CARDO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIVINGST ONINTL.COM

S/C: 23-260OTEW 1073 CAR TONS (ONE THOUSA ND SEVEN TY THREE CARTONS) ONLY. PORCELAIN TABLEWARE, A S PER PROFORMA INVOICE NO. PCL /ABC/0002/2024 DATE: 16.01.2024 FROM PROTIK CERAMICS LIMITED, FOB CH ITTAGONG SEA PORT BANGLADE SH, (ACC TO INCOTERMS 20 10) PU RCHASE ORDER NO.00 25753 DATE. 10.01.2024 H MSDU2521991 001 .S CODE:6911.10.00 1. IMPORTER OF RECORD: TRIM ARK RW SMITH & CO. 10101 OLD GROVE RO AD SAN DIEGO, A, 92131 U.S.A. 2. AD DITIO NAL NOTIFY PARTY: F OREIGN TRADE ZONE OPERA TIN G COMPANY ATTN: CHRISTIN E MOODY, IMP ORTS SUPERVI SOR PO BOX 613307 DALLAS , TX 75261-3307 U.S.A. INV NO: PCL/ABC/0008/2024 , DT:05/02/2024 EXP NO: 1335/001893/2024, MSDU2521991 001 DT:14/02 /2024 LC: UIC000538053, DT: 23/01/ 2024 NOTE : AM S FILE BY OUR END SCAC-E P OF

5X40'FCL : 123.5MT = 190 B AGS PALMITIC ACID IN BEAD S C16: 80-89 (PALMATA 1680 ) - [(FEE D MATERIAL GMP + FSA ASSURED)] PACKING: 5FC L IN 650KG BAGS - 24.7METR IC TONS. TOTAL 38BA GS PER 40 FEET CONTAINER - 20 PAL LETS (18 PA LLETS X 2 BAGS & 2 PALLETS X 1 BAG EACH P ALL ET) PO NO: 162377 TOTAL NET WEIGHT: 123,500.0 TCLU7848141 001 0 KG S = FAX: +1 (562) 256-7551 PIC: MR. RAJA N RANIGA == FAX: 310-414-9090 ATTN: RI CARDO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIVING ST ONINTL.COM MSDU7061517 001 0 KG S = FAX: +1 (562) 256-7551 PIC: MR. RAJA N RANIGA == FAX: 310-414-9090 ATTN: RI CARDO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIVING ST ONINTL.COM MSMU4918053 001 0 KG S = FAX: +1 (562) 256-7551 PIC: MR. RAJA N RANIGA == FAX: 310-414-9090 ATTN: RI CARDO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIVING ST ONINTL.COM FFAU3807745 001 0 KG S = FAX: +1 (562) 256-7551 PIC: MR. RAJA N RANIGA == FAX: 310-414-9090 ATTN: RI CARDO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIVING ST ONINTL.COM TCLU9489185 001 0 KG S = FAX: +1 (562) 256-7551 PIC: MR. RAJA N RANIGA == FAX: 310-414-9090 ATTN: RI CARDO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIVING ST ONINTL.COM

5X40'FCL : 123.5MT = 190 B AGS PALMITIC ACID IN BEAD S C16: 80-89 (PALMATA 1680 ) - [(FEE D MATERIAL GMP + FSA ASSURED)] PACKING: 5FC L IN 650KG BAGS - 24.7METR IC TONS. TOTAL 38BA GS PER 40 FEET CONTAINER - 20 PAL LETS (18 PA LLETS X 2 BAGS & 2 PALLETS X 1 BAG EACH P ALL ET) PO NO: 162547 TOTAL NET WEIGHT: 123,500.0 FDCU0212247 001 0 KG S = FAX: +1 (562) 256-7551 PIC: MR. RAJA N RANIGA == FAX: 310-414-9090 ATTN: RI CARDO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIVING ST ONINTL.COM SEGU4765595 001 0 KG S = FAX: +1 (562) 256-7551 PIC: MR. RAJA N RANIGA == FAX: 310-414-9090 ATTN: RI CARDO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIVING ST ONINTL.COM FFAU2031370 001 0 KG S = FAX: +1 (562) 256-7551 PIC: MR. RAJA N RANIGA == FAX: 310-414-9090 ATTN: RI CARDO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIVING ST ONINTL.COM CAAU5906424 001 0 KG S = FAX: +1 (562) 256-7551 PIC: MR. RAJA N RANIGA == FAX: 310-414-9090 ATTN: RI CARDO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIVING ST ONINTL.COM MSDU8678930 001 0 KG S = FAX: +1 (562) 256-7551 PIC: MR. RAJA N RANIGA == FAX: 310-414-9090 ATTN: RI CARDO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIVING ST ONINTL.COM

5X40'FCL : 123.5MT = 190 B AGS PALMITIC ACID IN BEAD S C16: 80-89 (PALMATA 1680 ) - [(FEE D MATERIAL GMP + FSA ASSURED)] PACKING: 5FC L IN 650KG BAGS - 24.7METR IC TONS. TOTAL 38BA GS PER 40 FEET CONTAINER - 20 PAL LETS (18 PA LLETS X 2 BAGS & 2 PALLETS X 1 BAG EACH P ALL ET) PO NO: 162262 TOTAL NET WEIGHT: 123,500.0 MSCU5486709 001 0 KG S = FAX: +1 (562) 256-7551 PIC: MR. RAJA N RANIGA == FAX: 310-414-9090 ATTN: RI CARDO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIVING ST ONINTL.COM MSMU7212522 001 0 KG S = FAX: +1 (562) 256-7551 PIC: MR. RAJA N RANIGA == FAX: 310-414-9090 ATTN: RI CARDO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIVING ST ONINTL.COM MSDU5887731 001 0 KG S = FAX: +1 (562) 256-7551 PIC: MR. RAJA N RANIGA == FAX: 310-414-9090 ATTN: RI CARDO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIVING ST ONINTL.COM FFAU2247184 001 0 KG S = FAX: +1 (562) 256-7551 PIC: MR. RAJA N RANIGA == FAX: 310-414-9090 ATTN: RI CARDO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIVING ST ONINTL.COM TGBU5719097 001 0 KG S = FAX: +1 (562) 256-7551 PIC: MR. RAJA N RANIGA == FAX: 310-414-9090 ATTN: RI CARDO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIVING ST ONINTL.COM

193 CARTONS = 193 PCS OF WOODEN FURNITURE AS PER P O 10192843 10192921 10 192945 10192 922 10192956 10192930 10192998 10192 942 10192847 10192946 10192853 10192947 10192 8 58 10192954 10192862 101 92961 10192892 10192973 10192903 10192975 1019 2909 10192 977 10192914 1 0193002 10192843 BAL BAR / MSDU7198773 001 LX SFA CUSH R OWN 1 0192911 BELV LX LNG CHR CU SH R OW 10192925 BELV 29 CL OTT CU SH R OWN 1 0192926 BELV 74 CL SFA CUS H R OWN 10192943 BELV DAYBED CUSH R OWNA 101 92949 BELV 78 LX SFA CUSH R OWN 1019 2957 BELV 52 CL SFA CUSH R OWN 101 92960 BELV 32 LX OTT CUSH R OWN 10192970 BELV A R M CHR CUSH R OWNA 1019 2972 BELV 101 LX MSDU7198773 001 SFA CUSH R OW CAIU7281318 001 A CUSH R OWW 10192911 BELV LX LNG CHR CU SH R O W 10192925 BELV 29 CL OT T CUSH R OWW 10192926 BELV 74 CL SFA CUSH R OW W 10192943 BELV DAYBED C USH R OWWH 1019 2949 BE LV 78 LX SFA CUSH R OWW 10192957 BE LV 52 CL SFA CUSH R OWW 10192960 BE LV 32 LX OTT CUSH R OWW 10192970 BELV ARM CHR CU SH R OWWH 10192972 BEL V 101 LX SFA CUSH CAIU7281318 001 R OW PO # 10192871 10192925 10192897 101 92926 1019 2898 10192943 10192899 1 01929 49 10192906 1019295 7 10192907 10192960 10 192910 10192970 10192911 10192972 SFO -RESTORATIO NHARDWARE=EXPEDI TORS.CO M; L ISA.WALSH=EXPEDITORS .COM DIRECT 775-68 3- 3912 OFFICE 415-657- 3600 ESCALATI ON CONTACT: JUDITH ROSS - BROKERAGE SUPERVI CAIU7281318 001 SOR EMAIL: JUD ITH.ROSS=EXPEDITORS.COM PH ONE: 415-657-3741 HS C ODE: 940490 NPWP: 02.026 .560.9-052.000 MEDU7073721 001 CNTR CUSH R OWWH 1019 2945 BAL SNG CHS CU SH R OWWH 10192956 BAL 68 SFA CUSH R OWWH 10192998 BAL LNG CHR CUSH R OWWH 1019284 7 AEG LX 93 SFA C USH R OWNA 10192853 AE G CL 83 SFA CUSH R OWNA 10192858 AEG LX 112 SFA CUSH R OWN 10192862 AE G 98 BENCH CU SH R OWNA 10192892 AEG 86 BENCH CUS H R O WNA 10192903 AEG SIDE CHR CUSH R OWNA 1 MEDU7073721 001 0192909 AEG CL 109 SFA CUS H R OWN 10192 914 AEG L X OTT CUSH R OWNA 1019 2921 AEG CL LNG CHR CUSH R OWN 10192922 AEG ARM CHR CUSH R OWNA 101929 30 AEG LX 64 SFA CUSH R OWNA 10192942 AEG CL 57 SFA CUSH R OWN A 101929 46 AEG 51 BENCH CUSH R O WNA 1 0192947 AEG 77 BENC H CUSH R OWNA 1019295 4 AEG CL OTT CUSH R OWNA 10192961 AEG SNG C MEDU7073721 001 HS CUS H R OWNA 10192973 AEG 59 COFF OTT CUSH R OW 10192975 AEG LX LNG CHR CU SH R OWN 10192977 AEG 63 BENCH CUSH R OWNA 1 0193002 AEG DBL CHS CUSH R OWNA

5X40'FCL : 123.5MT = 190 B AGS PALMITIC ACID IN BEAD S C16: 80-89 (PALMATA 1680 ) - [(FEE D MATERIAL GMP + FSA ASSURED)] PACKING: 5FC L IN 650KG BAGS - 24.7METR IC TONS. TOTAL 38BA GS PER 40 FEET CONTAINER - 20 PAL LETS (18 PA LLETS X 2 BAGS & 2 PALLETS X 1 BAG EACH P ALL ET) PO NO: 162116 TOTAL NET WEIGHT: 123,500.0 FFAU3912083 001 0 KG S = FAX: +1 (562) 256-7551 PIC: MR. RAJA N RANIGA == FAX: 310-414-9090 ATTN: RI CARDO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIVING ST ONINTL.COM MSDU7816320 001 0 KG S = FAX: +1 (562) 256-7551 PIC: MR. RAJA N RANIGA == FAX: 310-414-9090 ATTN: RI CARDO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIVING ST ONINTL.COM BMOU6802860 001 0 KG S = FAX: +1 (562) 256-7551 PIC: MR. RAJA N RANIGA == FAX: 310-414-9090 ATTN: RI CARDO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIVING ST ONINTL.COM FFAU2918071 001 0 KG S = FAX: +1 (562) 256-7551 PIC: MR. RAJA N RANIGA == FAX: 310-414-9090 ATTN: RI CARDO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIVING ST ONINTL.COM MSMU6876189 001 0 KG S = FAX: +1 (562) 256-7551 PIC: MR. RAJA N RANIGA == FAX: 310-414-9090 ATTN: RI CARDO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIVING ST ONINTL.COM

68 PKGS = 68 PCS OF WOODEN FURNITURE PO NO 45 26061, 4526066, 4526067, 4526070, 4526077, 45 26081, 4526082, 4526083, 4526089, 4526091, 45 74525 ITEM NO 10086443WGTK, 10084832TEAK, 619 90077TEAK, 64080728TEAK, 10084828WGTK, 101059 11WGTK, 10077073WGTK, 10084910TEAK, 10084727T EAK, 10084756WGTK, 10084862WGTK, 10084784WGTK WHSU5223404 001 , 10084667WGTK TOTAL NW = 3453,00 KGS HS CODE = 94016990, 94036090 SFO-RESTORATIONHARDWA RE@ EXPEDITORS.COM; LISA.WALSH@EXPEDITORS.COM DIRECT 775-683-3912 OFFICE 415-657-3600 ESCA LATION CONTACT= JUDITH ROSS-BROKERAGE SUPERVI SOR EMAIL= JUDITH.ROSS@EXPEDITORS.COM PHONE= 415-657-3741 HS CODE= 94036090 NPWP= 01.495.3 98.8-057.000

1315 CARTONS (ONE THOUSAND THREE HUNDRED FIFT EEN C ARTONS) ONLY.PORCELAIN TABLEWARE, AS PE R PROFORMA INVOICE NO. PCL/ABC/0067/2023 DATE : 18.12.2023 FRO M PROTIK CERAMICS LIMITED,FO B CHITTAGONG SEA PORT BANGLADESH,(ACC TO INCO TERMS 2010)PURCHASE ORDER N O.0025731 DATE. 1 1.12.2023H.S CODE:6911.10.001. IM PORTER OF R MEDU6957190 001 ECORD: TRIMARK RW SMITH & CO. 10101 OLD GROVE ROAD SAN DIEGO, A, 92131 U.S.A.2. ADDITIONA L NOTIFY PARTY: FOREIGN TRADE ZONE OPERATING CO MPA NY ATTN: CHRISTINE MOODY, IMPORTS SUPERVI SOR PO BO X 613307 DALLAS, TX75261-3307 U.S.A MEDU6601383 001 ECORD: TRIMARK RW SMITH & CO. 10101 OLD GROVE ROAD SAN DIEGO, A, 92131 U.S.A.2. ADDITIONA L NOTIFY PARTY: FOREIGN TRADE ZONE OPERATING CO MPA NY ATTN: CHRISTINE MOODY, IMPORTS SUPERVI SOR PO BO X 613307 DALLAS, TX75261-3307 U.S.A

124 CARTONS = 124 PCS OF WOODEN FURNITURE AS PER PO 4525442 4556956 4527500 4556981 452752 3 10083702 BAL 48 RND COFF TBL S WGT 10083770 BAL 48 COFF TBL S WGTK 10114168 BAL RND SIDE TBL WGTK 10133882 EVIATK SNG CHS TEAK 101338 77 EVIATK 108 SFA WGTK 10133922 EVIATK 84 SFA WGTK 10134025 MATIRATK SIDE CHR TEAK 1013402 WHSU5168586 001 6 MATIRATK ARM CHR WGTK SFO-RESTORATIONHARD WARE@ EXPEDITORS.COM; LISA.WALSH@EXPEDITORS.C OM DIRECT 775-683-3912 ROSS-BROKERAGE SUPERVI SOR EMAIL= JUDITH.ROSS@EXPEDITORS.COM PHONE= 415-657-3741 HS CODE= 940360 NPWP= 01.641.757 .8-511.000 WHSU5874690 001 6 MATIRATK ARM CHR WGTK SFO-RESTORATIONHARD WARE@ EXPEDITORS.COM; LISA.WALSH@EXPEDITORS.C OM DIRECT 775-683-3912 ROSS-BROKERAGE SUPERVI SOR EMAIL= JUDITH.ROSS@EXPEDITORS.COM PHONE= 415-657-3741 HS CODE= 940360 NPWP= 01.641.757 .8-511.000 WHSU5040682 001 6 MATIRATK ARM CHR WGTK SFO-RESTORATIONHARD WARE@ EXPEDITORS.COM; LISA.WALSH@EXPEDITORS.C OM DIRECT 775-683-3912 ROSS-BROKERAGE SUPERVI SOR EMAIL= JUDITH.ROSS@EXPEDITORS.COM PHONE= 415-657-3741 HS CODE= 940360 NPWP= 01.641.757 .8-511.000

WOMENS WOVEN TROUSERS HS CODE: 62046200 C AT. NO: 6 98% POLYESTER 2% SPAND EX PO NO .: 54282594, 5 4282595, 53863293, 54453 6 94 STYLE: WBL-14 INVOIC E NO. TFC/COP/484 DATE: 16.10.2023 S/C NO: SRB/T FC/08/2023 DATE: 18.07.2 023 EXP NO: 00000200/0 00 024/2024 DATE:03.01.20 24 BOOKING NUMBER: MSMU5798820 001 , C OUNT AND SEAL UNDER SUPE RVISION OF APL LOGISTICS ” HS:610910 MSMU5798820 002 LOAD, COUNT AND SEAL U NDER SUPERVISION OF APL LOGISTICS ” HS:61 0910 MSMU5798820 003 L L MENTIONED CONTAINERS L OAD, COUNT AND S EAL UNDE R SUPERVISION OF APL LOG ISTICS ” HS:61091 00301 MSMU5798820 004 TAINERS LOAD, COUNT AND SEAL UNDER SUPERV ISI ON OF APL LOGISTICS &#X2 01D; HS:6109 10 MSMU5798820 005 RS LOAD, COUNT AND SEAL UNDER SUPERVISION O F APL LOGISTICS ” HS :62034200 MSMU5798820 006 AINERS LOAD, COUNT AND SEAL UNDER SUPERVI SION OF APL LOGISTICS &#X201D ; HS:620462 00 MSMU5798820 007 ALL MENTIONED CONTAINERS LOAD, COUNT AND SEAL UN DER SUPERVISION OF APL L OGISTICS &#X 201D; HS:610 910 MSMU5798820 008 B67346 “ALL MENTIONED C ONTAINERS LO AD, COUNT AN D SEAL UNDER SUPERVISION OF AP L LOGISTICS &#X201 D; HS:62046200

BOYS KNITTED T-SHIRT H.S CODE: 610910 CAT : 04 100% COTTON S/J 160 GSM 60% COTTON 40% P OLYESTER S/J 160 GSM SKU NO.: 21 4708, 2147 12, 523840, IT EM NO(MODEL): MISS24NI09 5 , SD7043, MISS4NI191 PO NO.: 53874893, 54 315595 , 53764393, 54153095, 57093193, 5709 3795, 5390 9693, 54351495, BOOKING NO.: 6 CAIU9891182 001 AND SEAL UNDER SUPERVI SION OF APL LOGIS TICS &# X201D; HS:6114303054 CAIU9891182 002 AD, COUNT AND SEAL UNDER SU PERVISION OF AP L LOGISTI CS ” HS:610910039 9 CAIU9891182 003 ME NTIONED CONTAINERS LOAD, COUNT AND SEAL UNDER SU PERVISION OF APL LOGISTI CS &#X 201D; HS:610910030 1 CAIU9891182 004 OF APL LOGISTICS &#X2 01D; HS:61091000 CAIU9891182 005 S LOAD, COUNT AND SEAL UNDER SUPERVISION O F APL LOGISTICS ” HS: 6109100399 CAIU9891182 006 NED CONTAINERS LOAD, CO UNT AND SEAL UNDE R SUPER VISION OF APL LOGISTICS ” HS:6109100301 CAIU9891182 007 LOAD, COUNT AND SEAL U NDER SUPERVISION OF APL LOGISTICS ” HS:61 09100399 CAIU9891182 008 01C;A LL MENTIONED CONTAINERS LOAD, COUNT AND SEAL UND ER SUPERVISION OF APL LO GISTIC S ” HS:6109 10 CAIU9891182 009 NTAINERS LOAD, COUNT AND SEAL UNDER SUPER VIS ION OF APL LOGISTICS &#X 201D; HS:610 5100299 CAIU9891182 010 “ALL MENTIONED CO NTAINERS LOAD, CO UNT AND SEAL UNDER SUPERVISION OF APL LOG ISTICS &#X201D ; HS:62034200 CAIU9891182 011 2074, 382075 BOOKING: B67867 INVOICE NO: SAR P/HS/COPPEL-001/2023 DAT E: 05.12.202 3 LETTER OF CREDIT: DC MTN608980 DATE: 06.11. 2023 EXP NO: 32 55-000003-2024 DATE: 04. 01.2024 “ALL MENT IONED CONTAINERS LOAD, C OUNT AND SEAL UNDER SUPE RVISION O F APL LOGISTICS ” HS:61091000 CAIU9891182 012 4 L/C NO. DC MTN608755 DT: 01-SEP-2023 &# X201 C;ALL MENTIONED CONTAINERS LOAD, COUNT A ND SEAL UNDER SUPERVISION OF APL LOGISTICS &# X201D; HS:6 109100399 CAIU9891182 013 ND SEAL UNDER SUPERVISIO N OF APL LOGISTI CS &#X20 1D; HS:61091000 CAIU9891182 014 -0 00106-2024 DATE: 03.01.2 024 “A LL MENTIONE D CONTAINERS LOAD, COUNT AND SE AL UNDER SUPERVIS ION OF APL LOGISTICS &# X 201D; HS:610910 CAIU9891182 015 D CONTAINERS LOAD, COUNT AND SEAL UNDER SUPERVIS ION OF APL LOGISTICS &#X 201D; H S:6109100399 CAIU9891182 016 3 DT.: 04.01.2024 L /C NO.: DC MTN608677 DT. : 08.03.2023 EXP NO.: 2969-009070-2023 DT: 19. 12.2023 “ALL MENT IONED CO NTAINERS LOAD, C OUNT AND SEAL UNDER SUPE RVISION OF APL LOGISTICS ” HS:610 910 CAIU9891182 017 7589 INVOICE NO.: ECL-SD-SS24231004-2023 DT .: 04.01.2024 L/C NO.: DC MTN608677 DT.: 08 .0 3.2023 EXP NO.: 2969-009 069-2023 DT: 19.12.2023 “ALL MENTIONED CO NTAINERS LOAD, COUNT AND SEAL UNDER SUPERVISION OF APL LOGISTICS &#X201D ; HS:610910

5X40' FCL : 123.5MT = 190 BAGS PALMITIC ACID IN BEAD S C16: 80-89 (PALMATA 1680 ) - [(FEED MATERIAL GMP + FSA ASSURED)] PACKING: 5FC L IN 650KG BAGS - 24.7METR IC TONS. TOTAL 38BAG S PER 40 FEET CONTAINER - 20 PAL LETS (18 PAL LETS X 2 BAGS & 2 PALLETS X 1 BAG EACH P ALLE T) PO NO: 161596 TOTAL NET WEIGHT: 123,500.00 TGBU7488736 001 KG S = FAX: +1 (562) 256-7551 PIC: MR. RAJAN RANIGA == FAX: 310-414-9090 ATTN: RI CARDO E LLIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIVINGS T ONINTL.COM MEDU7587905 001 KG S = FAX: +1 (562) 256-7551 PIC: MR. RAJAN RANIGA == FAX: 310-414-9090 ATTN: RI CARDO E LLIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIVINGS T ONINTL.COM TEMU8559686 001 KG S = FAX: +1 (562) 256-7551 PIC: MR. RAJAN RANIGA == FAX: 310-414-9090 ATTN: RI CARDO E LLIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIVINGS T ONINTL.COM MEDU7036224 001 KG S = FAX: +1 (562) 256-7551 PIC: MR. RAJAN RANIGA == FAX: 310-414-9090 ATTN: RI CARDO E LLIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIVINGS T ONINTL.COM MSDU8520204 001 KG S = FAX: +1 (562) 256-7551 PIC: MR. RAJAN RANIGA == FAX: 310-414-9090 ATTN: RI CARDO E LLIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIVINGS T ONINTL.COM

ETHYL METHACRYLATE, STABILIZED , UN2277, CLASS 3, PG II, EM S: F-E-D O FLASH POINT: +21 ??C 02X20?? ISOTANK 4 0,100 MT OF ETHYL METHACRYLATE MEHQ 15 PPM NCM: 29161 420 HS CODE: 2916142010 SUTU2585934 001 ALSO NOTIFY: SUTTONS INTER NATIONAL N.A. INC. BELL WORK S BUILDING 4, FLOOR 2, SUITE 200, 101 CRAWFORD CORNER ROAD , HOLMDEL, NEW JERSEY, 07733 USA TEL 0017325493535 E MAIL: US.ARRIVALNOTICES@SUTTON SGROUP.COM CONTAINER NUMB SUTU2585934 001 ER: SUTU2585934 TARE WEIGHT: 3760KG SEAL NUMBER: 145864, 145884,145870,145880,145860,14 5845 CONTAINER NUMBER: SU TU2640097 TARE WEIGHT: 3820K G SEAL NUMBER: 145861,145869 ,145893,145896,145899,145854 EMERGENCY RESPONSE TELEPHO SUTU2585934 001 NE NUMBERS: 55 71 3602-5533 RESPONSIBLE PERSONS: SUPERVI SOR OF OPERATION SUTU2640097 001 ALSO NOTIFY: SUTTONS INTER NATIONAL N.A. INC. BELL WORK S BUILDING 4, FLOOR 2, SUITE 200, 101 CRAWFORD CORNER ROAD , HOLMDEL, NEW JERSEY, 07733 USA TEL 0017325493535 E MAIL: US.ARRIVALNOTICES@SUTTON SGROUP.COM CONTAINER NUMB SUTU2640097 001 ER: SUTU2585934 TARE WEIGHT: 3760KG SEAL NUMBER: 145864, 145884,145870,145880,145860,14 5845 CONTAINER NUMBER: SU TU2640097 TARE WEIGHT: 3820K G SEAL NUMBER: 145861,145869 ,145893,145896,145899,145854 EMERGENCY RESPONSE TELEPHO SUTU2640097 001 NE NUMBERS: 55 71 3602-5533 RESPONSIBLE PERSONS: SUPERVI SOR OF OPERATION

3X40'FCL : 58.5 MT = 90 BA GS PALMITIC ACID I N BEADS C16: 80-89 (PALMATA 1680) - [(FEED M ATERIAL GMP + F SA ASSURED)] PACKING: 3FCL IN 650KG BAGS - 19.5METRI C TONS. TOTAL 30 BAGS PER 40 FEET CONTAINER - 20 PAL LETS (10 PALL ETS X 2 BAGS & 10 PALLETS X 1 BAG EACH PALLET ) PO NO: 161753 TOTA L NET WEIGHT: 58,500.00 FSCU8266486 001 KG S = FAX: +1 (562) 256-7551 PIC: MR. RAJAN RANIGA == FAX: 310-414-9090 ATTN: RI CARDO EL LIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIVINGST ONINTL.COM TGCU5111710 001 KG S = FAX: +1 (562) 256-7551 PIC: MR. RAJAN RANIGA == FAX: 310-414-9090 ATTN: RI CARDO EL LIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIVINGST ONINTL.COM TRHU7847320 001 KG S = FAX: +1 (562) 256-7551 PIC: MR. RAJAN RANIGA == FAX: 310-414-9090 ATTN: RI CARDO EL LIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIVINGST ONINTL.COM

2X40'FCL : 48MT = 1920 BAG S PALMITIC ACID IN BEADS C16: 80-89 (PALMATA 1680) - [(FEED MA TERIAL GMP + FS A ASSURED)] PACKING: 2FCL IN 25KG PAPER BAGS - 24MET RIC TONS. TOTAL 960 B AGS P ER 40 FEET CONTAINER - 20 PALLETS (20 P ALLETS X 48 B AGS) PO NO: 161942 TOTAL N ET W EIGHT: 48,000.00 KGS = PIC: MR. RAJAN RANIGA CAIU4937629 001 == FAX: 310-414-9090 ATTN: RI CARDO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIVINGST ONINTL .COM CAAU5367934 001 == FAX: 310-414-9090 ATTN: RI CARDO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIVINGST ONINTL .COM

4X40' FCL : 98.8 MT = 152 BAGS PALMITIC ACID IN BEA DS C16: 80-89 (PALMATA 168 0) - [(FEE D MATERIAL GMP + FSA ASSURED)] PACKING: 4F CL IN 650KG BAGS - 24.7MET RIC TONS. TOTAL 38BA GS PER 40 FEET CONTAINER - 20 PA LLETS (18 PA LLETS X 2 BAGS & 2 PALLETS X 1 BAG EACH PALLE T) PO NO: 161596 TOTA L NET WEIGHT: 98,800.00 FDCU0245678 001 KG S = FAX: +1 (562) 256-7551 PIC: MR. RAJAN RANIGA == ATTN: RICARDO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS= LIVINGSTONINTL.COM CAIU9834562 001 KG S = FAX: +1 (562) 256-7551 PIC: MR. RAJAN RANIGA == ATTN: RICARDO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS= LIVINGSTONINTL.COM FFAU3832183 001 KG S = FAX: +1 (562) 256-7551 PIC: MR. RAJAN RANIGA == ATTN: RICARDO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS= LIVINGSTONINTL.COM MSMU5609470 001 KG S = FAX: +1 (562) 256-7551 PIC: MR. RAJAN RANIGA == ATTN: RICARDO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS= LIVINGSTONINTL.COM

5X40' FCL : 123.5MT = 190 BAGS PALMITIC ACID IN BEAD S C16: 80-89 (PALMATA 1680 ) - [(FEED MATERIAL GMP + FSA ASSURED)] PACKING: 5FC L IN 650KG BAGS - 24.7METR IC TONS. TOTAL 38BAG S PER 40 FEET CONTAINER - 20 PAL LETS (18 PAL LETS X 2 BAGS & 2 PALLETS X 1 BAG EACH P ALLE T) PO NO: 161597 TOTAL NET WEIGHT: 123,500.00 MEDU4596251 001 KG S = FAX: +1 (562) 256-7551 PIC: MR. RAJAN RANIGA == FAX: 310-414-9090 ATTN: RI CARDO E LLIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIVINGS T ONINTL.COM FFAU1916201 001 KG S = FAX: +1 (562) 256-7551 PIC: MR. RAJAN RANIGA == FAX: 310-414-9090 ATTN: RI CARDO E LLIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIVINGS T ONINTL.COM MSMU5155378 001 KG S = FAX: +1 (562) 256-7551 PIC: MR. RAJAN RANIGA == FAX: 310-414-9090 ATTN: RI CARDO E LLIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIVINGS T ONINTL.COM MSMU7623631 001 KG S = FAX: +1 (562) 256-7551 PIC: MR. RAJAN RANIGA == FAX: 310-414-9090 ATTN: RI CARDO E LLIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIVINGS T ONINTL.COM MSNU7303539 001 KG S = FAX: +1 (562) 256-7551 PIC: MR. RAJAN RANIGA == FAX: 310-414-9090 ATTN: RI CARDO E LLIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIVINGS T ONINTL.COM

MENS KNITTED T-SHIRT H.S CODE: 6109100301 100% C OTTON PO NO: 69282992 ITEM NO (MODE L): VPTHCA001 SKU NO: 147545 BOOKIN G NO: B 66146 INVOICE NO: PFWL/CO/386/23 DATE:14. 12.2023 EXP NO: 0138-000 929-23 DATE:14. 12.2023 EXPORT L/C NO: DC MTN60 8895 DATE :18.10.2023 & #X201C;ALL MENTIONED CONTA IN FFAU4089529 001 EXPORT L/C NO: DC MTN608857 DATE:11.10.2023 “ ALL MENTIONED CONTAINERS LOAD, CO UNT AND SEAL UN DER SUPERVISION OF APL L OGISTICS ” HS:610 9100301 FFAU4089529 002 8 2, 523732, 523733, 51655 8. CAT: 239, 341, 348, 336, 648. BOOKING NO: 6 4604. INV NO: HKC/2309/2 3 DATE:14-12-2023 CONT RACT NO: BF/GI/HKC/043/2 3 DT:18-07-2023 EXP NO :1069-001753-23 DATE:14- 12-2023 “ALL MENT IONED CONTAINERS LOAD, C OUNT AND SEAL UNDER SUPE RVISION OF APL LOGISTICS ” HS:6209205035 FFAU4089529 003 T.14-12-2023 EXP NO.1550 /000538/2023 DT. 14-12-20 23 LC NO: ACWL/FASHINZA/ 02/23 D T.20-05-2023 &# X201C;ALL MENTIONED CONTAI NERS LOAD, COUNT AND SEA L UNDER SUPERVIS ION OF A PL LOGISTICS ” HS:620462 FFAU4089529 004 NO .: B66724 “ALL ME NTIONED CONTAI NERS LOAD, COUNT AND SEAL UNDER SU PERVIS ION OF APL LOGISTI CS ” HS:610910 FFAU4089529 005 N TIONED CONTAINERS LOAD, COUNT AND SEAL UNDER SUP ERVISION OF APL LOGISTIC S &#X201 D; HS:6109100301 FFAU4089529 006 O: DC MTN608857 DATE:1 1.10.2023 “ ALL ME NTIONED CONTAINERS LOAD, COUNT AND S EAL UNDER SU PERVISION OF APL LOGISTI CS ” HS:610910039 9 FFAU4089529 007 FLARE PANT CTN 66%. POL Y 29% VIS 3% SPX 2% WOME NS FLARE PANT 98%COTTON 2% SPANDEX HTS CODE: 620 462 QTY =4872 PCS PO-5 37 37793/54164495 5386639 3/54312495 BOOKING NO B6 5214 INVOICE NO:ACWL11 5/5144/2023 DT.14-12-202 3 EXP NO.1550/000537/202 3 DT.14-12-2023 LC NO: ACWL/FASHINZA/02/23 DT. 20-05-2023 “ALL M ENTIONED CONTA FFAU4089529 007 INERS LOAD , COUNT AND SEAL UNDER S UPERV ISION OF APL LOGIST ICS ” HS:62046 2 FFAU4089529 008 “ALL MENTIONED C ONTAINERS LOAD, CO UNT AN D SEAL UNDER SUPERVISION OF APL LO GISTICS &#X201 D; HS:6109901025 FFAU4089529 009 &#X20 1C;ALL MENTIONED CONTAINER S LOAD, CO UNT AND SEAL UNDER SUPERVISION OF APL LOGISTI CS ” HS: 610910 FFAU4089529 010 D ATE:11.10.2023 “A LL MENTIONED CON TAINERS LOAD, COUNT AND SEAL UND ER SUPERVI SION OF APL LO GISTICS ” HS:6109 1 00301 FFAU4089529 011 EAL UNDER SUPERVISION OF AP L LOGISTICS &#X 201D; H S:6109100399 FFAU4089529 012 ERS LOAD, COUNT AND SE AL UNDER SUPERVISI ON OF APL LOGISTICS ” HS:6109100301

2 X 40HC CONTAINS OF: 139 CARTONS = 163 UNITS OF COI MESAMT 108RCT DNG TBL ASR DTR; COI ME SAMT 90 SFA ASR DTR; MESAMT 60 COFF TBL IR ON ; MESAMT 60 RND DNG TBL IRON; MESAMT 72 SFA A SRD; MESAMT 72 SFA IRON; MESAMT 90 SFA HWHT; MESAMT 90 SF A IRON; MESAMT ARM CHR ASR D; ME SAMT ARM CHR HWHT; ME SAMT BARSTOOL IRON; MES FFAU3709311 001 AMT LNG CHR ASRD; MESAMT LNG CHR HWHT; MESAMT SIDE CHR IRON; PALOMAMT SWVL LNG CH R ASRD R ESTORATION HARDWAR E INC. PURCHASE ORDER NO : PO# 4511956; PO# 4525749; PO# 4525760; PO# 4 525782; PO# 4525784; PO# 4525786; PO# 4525787 ; PO# 4525788; PO# 4529298; PO# 4586647 RESTO RATION HARDWARE INC. ARTICLE NO : 10039759ASR DT R; 10039778ASRDTR; 1000892 1IRON; 10075061 FFAU3709311 001 IRON; 10007 505ASRD; 10007505IRON; 100 07504H WHT; 10007504IRON; 1 0007509ASRD; 10007509HWH T; 10035620IRON; 10007506ASR D; 10007506HWHT; 10035591I RON; 67030959ASRD NW = 2,7 67.02 K GS HS CODE : 9401.7 9.90 & 9403.10.00 DETAIL C ONTAINER : 40'HC / CAAU580 0181 / FJ1725335 9 / 73 CTN / 1,744.15KGS / 64.574M3 40'HC / F FAU3709311 / FJ17 253358 / 66 CTN / 2,232.34 FFAU3709311 001 KGS / 64.719M3 = EMAIL: SF O-RESTORATIONHARDW ARE=EXPE DI TORS.COM; LISA.WALSH=EX PEDITORS. COM DIRECT 775-68 3-3912 OFFICE 415-657-3600 ESCALATION CONTACT: JUDIT H ROSS - BROKERAGE SUPERVI SOR EMAIL: JUDITH.ROSS=EXP EDITORS.CO M PHONE: 415-657 -3741 CAAU5800181 001 AMT LNG CHR ASRD; MESAMT LNG CHR HWHT; MESAMT SIDE CHR IRON; PALOMAMT SWVL LNG CH R ASRD R ESTORATION HARDWAR E INC. PURCHASE ORDER NO : PO# 4511956; PO# 4525749; PO# 4525760; PO# 4 525782; PO# 4525784; PO# 4525786; PO# 4525787 ; PO# 4525788; PO# 4529298; PO# 4586647 RESTO RATION HARDWARE INC. ARTICLE NO : 10039759ASR DT R; 10039778ASRDTR; 1000892 1IRON; 10075061 CAAU5800181 001 IRON; 10007 505ASRD; 10007505IRON; 100 07504H WHT; 10007504IRON; 1 0007509ASRD; 10007509HWH T; 10035620IRON; 10007506ASR D; 10007506HWHT; 10035591I RON; 67030959ASRD NW = 2,7 67.02 K GS HS CODE : 9401.7 9.90 & 9403.10.00 DETAIL C ONTAINER : 40'HC / CAAU580 0181 / FJ1725335 9 / 73 CTN / 1,744.15KGS / 64.574M3 40'HC / F FAU3709311 / FJ17 253358 / 66 CTN / 2,232.34 CAAU5800181 001 KGS / 64.719M3 = EMAIL: SF O-RESTORATIONHARDW ARE=EXPE DI TORS.COM; LISA.WALSH=EX PEDITORS. COM DIRECT 775-68 3-3912 OFFICE 415-657-3600 ESCALATION CONTACT: JUDIT H ROSS - BROKERAGE SUPERVI SOR EMAIL: JUDITH.ROSS=EXP EDITORS.CO M PHONE: 415-657 -3741

BOYS KNITTED T-SHIRT 100 % COTTON, HS COD E: 61091 00301 SKU NO.: 214598 PO NO. : 537 10992 ITEM ( MODEL) NO. : VOLSS24043 BOOKIN G NO. B66487 INVOI CE NO. SKL/CO/43/23 DA TE : 5-SEP-2023 LC NO. DC M TN608755 DATE .:1-SEP-202 3 EXP. NO. 0862-023350-2 023 DATE :12-DEC-2023 “ALL MENTIONED CONT MSMU4804894 001 NO (MO DEL): SDB310131, SDB3101 21, SD711 2, SD124, SD902 3 BOOKING: 66094 INVOI CE : AAL-SD-SS24231009-20 23 DATE: 31.10.202 3 LC NO: DC MTN608677 DATE: 08.03.2023 EXP NO.: 1003 -008048-2023 DATE: 11.12 .202 3 “ALL MENTIO NED CONTAINERS LOAD, COU NT AND SEAL UNDER SUPERV ISION OF APL LOGISTICS & #X201D; HS:610510 HS:6 1091 MSMU4804894 001 0 MSMU4804894 002 ED C ONTAINERS LOAD, COUNT AN D SEAL UNDE R SUPERVISION OF APL LOGISTICS &#X201 D; HS:6109100301 MSMU4804894 003 201C;ALL MENTIONED CONTA INERS LOAD, COUNT AND SE AL UNDER SUPERVISION OF APL LOGIST ICS ” HS:6109100301 MSMU4804894 004 ENTIONED CONTAINERS LO AD, COUNT AND SEAL UNDER SUPERVISION OF APL LOGI STICS &#X201 D; HS:610910 0301 MSMU4804894 005 201C;ALL MENTIONED CONTAIN ERS LOAD, COUNT AND SEAL UNDER SUPERVISION OF AP L LOGISTI CS ” H S:6109100301 MSMU4804894 006 IONED CONTAINERS LOAD, COUNT AND SEAL UND ER SU PERVISION OF APL LOGISTI CS ” HS:610910030 1 MSMU4804894 007 DATE:08-08-2023 &#X201C ;ALL MENTIONED CON TAINERS LOAD, COUNT AND SEAL U NDER SUPERVI SION OF APL LOGISTICS ” HS:61 0910 MSMU4804894 008 D CO NTAINERS LOAD, COUNT AND SEAL UNDER SUPERVISION OF APL LOGISTICS &#X201D ; HS :6109100301 MSMU4804894 009 ENTIONED CONTAINERS LOAD , COUNT AND SEAL UNDER S UPERVISION OF APL LOGIST ICS &#X2 01D; HS:61091003 01 MSMU4804894 010 ONED CONTAINERS LOAD, COUNT AND SEAL UNDE R SUP ERVISION OF APL LOGISTIC S ” HS:620520 MSMU4804894 011 905 DATE:08-08-2023 &#X201 C;ALL MENTIONED CONTAINERS LOAD, COUNT AND SEAL UNDER SUPERVI SION OF APL LOGISTICS ” HS:6 10910 MSMU4804894 012 NERS LOAD, COUNT AND SEAL UNDER SUPERVISI ON OF APL LOGISTICS &#X201D ; HS:61091003 01 MSMU4804894 013 LOAD, COUNT AND SEAL UNDER SUPERVISION OF APL LOGISTICS ” HS:6 1091000 MSMU4804894 014 ME NTIONED CONTAINERS LOAD, COUNT AND SEAL UNDER SU PERVISION OF APL LOGISTI CS &#X2 01D; HS:610910030 1 MSMU4804894 015 AINERS LOAD, COUNT AND S EAL UNDER SUPERV ISION OF APL LOGISTICS ” HS:61091003 01

BOYS KNITTED T-SHIRT 100 % COTTON H.S COD E: 6109. 10.0399 PO NO: 63232392 ITEM NO (M ODEL): VPTHNN0 12 SKU NO: 210022 BOOK ING NO: B66024 INVOICE N O: PFWL/CO/368/23 D ATE:2 9.11.2023 EXP NO: 0138-0 00840-23 D ATE:29.11.2023 EXPORT L/C NO: DC MTN 608755 DATE:01.09.2023 “ALL MENTIONED CON MSDU8583537 001 VOICE NO: PFWL/CO/275/23 DATE:30.11.2023 EXP N O: 0138-000851-23 DATE :30.11.2023 EXPORT L/C NO: DC MTN608755 DATE:0 1.09. 2023 “ALL ME NTIONED CONTAINERS LO AD, COUNT AND SEAL UNDER SU PERVISION OF AP L LOGISTI CS ” HS:610910029 9 MSDU8583537 002 PLEASE COLLECT DULY END ORSED ORIGINAL HBL' S BEF ORE RELEASING SHIPMENT" “ALL M ENTIONED CONT AINERS LOAD, COUNT AND S EAL UNDER SUPERVISION OF APL LOGISTICS &#X201 D; HS:62034200 MSDU8583537 003 ATE: 7-SEP-2023 LC NO . DC MTN608632 DATE .:26- JULY-2023 EXP. NO.0862-0 22208-2023 DATE :23-NOV- 2023 “ALL MENTION ED CONTAINERS LOAD, COUN T AND SEAL UNDER SU PERVI SION OF APL LOGISTICS &# X201D; HS: 6109100301 MSDU8583537 004 STOMER SKU # 410692 BA BYFAIR STYLE NO. 3948L KS32-A, INV NO. NAL/CP-2 4SP-235( BOOKING #CP255B ) DATE :07-11-2023 EX P N O.3453-000556-2023 DA TE :29-11-2023 EXPO RT CO NTACT NO. BF-NA-SP-2023- 01 DATE: 1 0-05-2023 &# X201C;ALL MENTIONED CONTAI NER S LOAD, COUNT AND SEA L UNDER SUPERVISION OF A PL LOGISTICS ” HS:6211430060 MSDU8583537 005 ERS LOAD, COUNT AND S EAL UNDER SUPERVISI ON OF APL LOGISTICS ” HS:6109100301 MSDU8583537 006 30 .11.2023 EXP NO:0138-000 850-23 DATE:3 0.11.2023 EXPORT L/C NO: DC MTN60 8755 DA TE:01.09.2023 & #X201C;ALL MENTIONED CONTA INERS LOAD, COUNT AND SE AL UNDER SUPERVI SION OF APL LOGISTICS ” HS:610910029 9 MSDU8583537 007 23 “ALL MENTIONED CO NTAINERS LOAD, COUNT AND SEAL UNDER SUPERVISION OF APL L OGISTICS &#X201D ; HS:6109100301 MSDU8583537 008 IONED CONTAINERS LOAD, COUNT A ND SEAL UN DER SUPERVISIO N OF APL LOGISTICS &#X20 1D; HS:6109100301 MSDU8583537 009 608PES32-A. SKU: 520761, 520692, 520646, 509718, 516559, 520692, 520695. BOOKING NO :64603. INV NO: HKC/2298/23 DATE:27 -11-2 023 CONTRACT NO: BF/GI/HKC/043/23 DT:18-0 7-2023 EXP NO:1069-00168 3-23 DATE:27-11 -2023 & #X201C;ALL MENTIONED CONTA INERS LOAD, COUNT AND SE AL UNDER SUPERVISION OF APL LOGISTICS ” HS:6209205035 MSDU8583537 010 -B, 1906PES32-A. SK U: 509718, 520646, 50 970 6, 516559, 520692, 52069 5, 520761, 5 20646. BOO KING NO:65046. INV NO: H KC/22 97/23 DATE:30-11-20 23 CONTRACT NO: BF/ GI/ HKC/043/23 DT:18-07-2023 EXP NO:1069-00 1699-23 DATE:30-11-2023 &#X201C ;ALL MENTIO NED CONTAINERS LOAD, COUNT AND SEAL U NDER SUPERVISION OF APL LOGISTICS ” HS:62 MSDU8583537 010 09205035 MSDU8583537 011 ED CONTAINERS LOAD, COU NT AND SEAL UNDER SUPERV ISION OF APL LOGISTICS & #X201D; HS:6109100299 MSDU8583537 012 NTIONED CONTAINERS LOA D, COUNT AND SEAL UNDER SUPERVISION OF APL LOGIS TICS &#X201D ; HS:6109100 301 MSDU8583537 013 ENTIONED CONTAINERS L OAD, COUNT AND SEAL UNDE R SUPERVISION OF APL LOG ISTICS &#X20 1D; HS:62052 02076 MSDU8583537 014 TE: 29.11.2023 EXPORT L/C NO: DC MTN608857 DATE:11 .10.2023 “ALL MEN TIONED C ONTAINERS LOAD, COUNT AND SEAL UNDER SUP ERVISION OF APL LOGISTIC S ” HS:61 09100301 MSDU8583537 015 A TE:27-11-2023 “AL L MENTIONED CONT AINERS L OAD, COUNT AND SEAL UNDE R SUPER VISION OF APL LOG ISTICS ” HS:6104 4 32020 MSDU8583537 016 MENTIONED CONTAINERS LOA D, COUNT AND SEAL UNDER SUPERVISION OF APL LOGIS TICS &#X20 1D; HS:6109103 01 MSDU8583537 017 ;ALL ME NTIONED CONTAINERS LOAD, COUNT AND SEAL UNDER SU PERVISION OF APL LOGISTI CS ” HS:610443202 0 MSDU8583537 018 STYLE NO.3948LKS32- A, INV NO. NAL/CP-24SP -2 34 (BOOKING #CP255A ) DATE :07-11-2023 EXP NO. 3453-000555-2023 DATE : 29-11-2023 EXPORT CONTA CT NO. BF-NA-SP-2023-01 DAT E :10-05-2023 &#X20 1C;ALL MENTIONED CONTAI NER S LOAD, COUNT AND SEAL UNDER SUPERVISIO N OF APL LOGISTICS ” HS: 6211430060 MSDU8583537 019 0% COTTON, GIRLS WOVEN B LOUSE 60% COTTO N 40% POL YESTER / GIRLS WOVEN TRO USERS BE LT ATTHE WAIST B Y AN ELASTIC CORD BAND O R ANOTHER ELEMENT, GIRLS WOVEN DRESS 60% C OTTON 40% POLYESTER, HS CODE :6204.42.00, 6209.20.00, 6206.30.00, INVOICE: DKL-IN-06 3-FW23(92)-WM D ATE: 2023 AUG 20 PO:4520 1492, 57548392, 57547492 , 53656592, 4735 MSDU8583537 019 4192 SKU : 407574, 516350, 516313 , 410758, 407649 LC: D C MTN 608065 DATE:07TH M ARCH,2023 EXP: 0000027 6/000313/2023 DA TE:5TH D ECEMBER,2023 COPPEL BO OKING: BK -63634 STYLE: MISS22NA112, MISS22BB025, MIS S22BB044, MISS23NA19 4, MISS22NA101 &#X20 1C ;ALL MENTIONED CONTAINERS LOAD, COUNT AND SEAL U NDER SUPERVISION OF APL LOGISTICS &# MSDU8583537 019 X201D; HS:62 044200 MSDU8583537 020 TAINERS LOAD, COUNT AND SEAL UNDER SUPERV ISION O F APL LOGISTICS ” HS:6109100 399

BOYS KNITTED T-SHIRT 100 % COTTON PO NO: 54006093 , 54473295 SKU NO: 214 725 STY LE NO: MISS24NI00 3 FAC NUMBER: FAC-094941 BOOKING NO: BK65885 H S CODE:6109.10 INVO ICE N O: MDCIL/2700/23 DATE: 1 0.10.2023 LETTER OF CRED IT: MDCIL/JORWA/002/2023 DAT E:10.09.2023 EXP N O:0202/2865/23 DATE:23 MSDU6060162 001 RELEASING SHIPMENT&#X2 01D; “ALL MENTION ED CONTAINERS LOAD, COUN T AND SEAL UNDER SUPERVI SION OF APL LOGISTICS &# X 201D; HS:6205200 MSDU6060162 002 23 EXPORT L/C NO: D C MTN608755 DATE:01 .09.2 023 “ALL MENTIONE D CONTAINERS LOAD, COUNT AND SEAL UNDER SUPERVIS ION OF APL LOGISTICS &#X 201D; HS:6109100301 MSDU6060162 003 D CONTAINERS LOAD, COUNT AND SEAL UNDER S UPERVIS ION OF APL LOGISTICS &#X 201D; HS :6205200 MSDU6060162 004 23 “ALL MENTIONED CON TAINERS LOAD, COUNT AND SEAL UNDER SUPERVISION O F APL LOGISTICS ” HS:6109100 MSDU6060162 005 023 “ALL MENTIONED CO NTAINERS LOAD, COUNT AND SEAL UNDER SUPERVISION OF APL LOGISTICS &#X201D ; HS:62046200 MSDU6060162 006 606, DATE : JULY 20, 2023 “ALL MENTION ED CONT AINERS LOAD, COUNT AND S EAL UNDE R SUPERVISION OF APL LOGISTICS ” HS: 62046900 MSDU6060162 007 F APL LOGISTICS ” HS:62034200 MSDU6060162 008 L M ENTIONED CONTAINERS LOAD , COUNT AND SE AL UNDER S UPERVISION OF APL LOGIST ICS & #X201D; HS:61091003 01 MSDU6060162 009 :19.11.2023 “ALL MENTIONED CONTAINER S LO AD, COUNT AND SEAL UNDER SUPERVISION OF APL LOGI STICS ” HS:610910 00 MSDU6060162 010 DT: 24.11.2023 “A LL MENTIONED CONTA INERS LOAD, COUNT AND SEAL UND ER SUPERVISI ON OF APL LO GISTICS ” HS:6203 420 0 MSDU6060162 011 LOAD , COUNT AND SEAL UNDER S UPERVISION OF APL LOGIST ICS ” HS:6109100 MSDU6060162 012 ;ALL MENTIONED CONTAINERS LOA D, COUNT AND SEAL UNDER SUPERVISION OF APL LOGIS TICS ” HS:6109100 301 MSDU6060162 013 .2 023 “ALL MENTIONE D CONTAINERS LOAD, COUNT AND SEAL UNDER SUPERVIS ION OF APL LOGISTICS &#X 201D; HS:62034200 MSDU6060162 014 0 23 SHIPPING BILL NO: C 1861692 DT: 29 .11.2023 “ALL MENTIONED CO NTAINERS LOAD, COUNT AND SEAL UNDER SUPERVISION OF A PL LOGISTICS &#X201D ; HS:62046200 MSDU6060162 015 .20 23 “ALL MENTIONED CONTAINERS L OAD, COUNT AND SEAL UNDER SUPERVISI ON OF A PL LOGISTICS &#X2 01D; HS:61091000 MSDU6060162 016 HS COD E:6204.42.00, 6209.20.00 PO:60674392 , 60673592, 53921392, 53871192, 53 871192, 53985992 SKU: 51 6350, 516313, 523709, 41 0748, 404566, 407649 I NVOICE: DKL-IN- 066-FW23( 92)-WM DATE: 2023 AUG 20 LC: DC M TN 608870 DAT E:13TH OCT,2023 EXP: 0 00 00276/000309/2023 DATE : 29TH NOV,2023 CO PPEL BOOKING: BK-64154 STYLE: MISS22BB025, MI MSDU6060162 016 SS22BB044 , MISS24NA088, MISS23NA1 71, LA SSNA045, MISS22NA1 01 “ALL MENTIONED CONTAINERS LOAD, COUNT AND SEAL UNDER SU PERVISI ON OF APL LOGISTICS &#X2 01D; HS: 62044200 MSDU6060162 017 . WOMENS KNITTED BLOUSE, 100% COTTON ITEM: GA RMENT S WITH HANGER, PO NO: 53890092. S TYLE NO. MISS 24DC073. SKU# 335182, BRAND: LADY SUN. BOOKING NUMBER: BK 65230 H.S CO DE: 61061000 & H.S CODE: 6106100291 L/C NO:DC MT N608512 DATE:03.07.2023 INVOICE NO : MK-COP-261 02023 DATE:10.10.2023 EXP NO :0045/000511/2023 DATE:25.11.2023 “ MSDU6060162 017 ALL MENTIONED CONTAINERS LOAD, COUNT AND SEAL UN DER SUPERVISION OF APL L OGISTICS &#X 201D; HS:610 61000 MSDU6060162 018 .1 1.2023 “ALL MENTI ONED CONTAINERS LOAD, CO UNT AND SEAL UNDER SUPER VISION OF APL LOGISTICS ” HS:6109100

5X40' FCL : 123.5MT = 190 BAGS PALMITIC ACID IN BEAD S C16: 80-89 (PALMATA 1680 ) - [(FEED MATERIAL GMP + FSA ASSURED)] PACKING: 5FC L IN 650KG BAGS - 24.7METR IC TONS. TOTAL 38BAG S PER 40 FEET CONTAINER - 20 PAL LETS (18 PAL LETS X 2 BAGS & 2 PALLETS X 1 BAG EACH P ALLE T) PO NO: 161309 TOTAL NET WEIGHT: 123,500.00 MEDU4830631 001 KG S = FAX: +1 (562) 256-7551 PIC: MR. RAJAN RANIGA == FAX: 310-414-9090 ATTN: RI CARDO E LLIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIVINGS T ONINTL.COM MSMU5658691 001 KG S = FAX: +1 (562) 256-7551 PIC: MR. RAJAN RANIGA == FAX: 310-414-9090 ATTN: RI CARDO E LLIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIVINGS T ONINTL.COM MSMU7604586 001 KG S = FAX: +1 (562) 256-7551 PIC: MR. RAJAN RANIGA == FAX: 310-414-9090 ATTN: RI CARDO E LLIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIVINGS T ONINTL.COM CARU5172551 001 KG S = FAX: +1 (562) 256-7551 PIC: MR. RAJAN RANIGA == FAX: 310-414-9090 ATTN: RI CARDO E LLIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIVINGS T ONINTL.COM TRHU7890230 001 KG S = FAX: +1 (562) 256-7551 PIC: MR. RAJAN RANIGA == FAX: 310-414-9090 ATTN: RI CARDO E LLIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIVINGS T ONINTL.COM

1 X 40HC CONTAINS OF 71 CART ONS = 76 UNITS OF MESAMT 72 R ND DNG TBL ASRD; MESAMT LNG C HR HWHT; MESAMT ARM CHR IRON; MESAMT 72 RND DNG TBL IRON; MESAMT SIDE CHR IRON; MESAMT LNG CHR IRON; MESAMT 90 SFA GCXU5701433 001 IRON; MESAMT 72 COFF TBL IRON RESTORATION HARDWARE INC. P URCHASE ORDER NO : PO# 451193 1; PO# 4511952; PO# 4511956; P O# 4511957; PO# 4511958 REST ORATION HARDWARE INC. ARTICLE NO : 10075060ASRD; 10007506H WHT; 10007509IRON; 10075060IRO GCXU5701433 001 N; 10035591IRON; 10007506IRON ; 10007504IRON; 10075116IRON NW = 1,289.80 KGS HS CODE : 9 401.79.90 & 9403.10.00 DETAIL CONTAINER : 40'HC / GCXU5701 433 / ML-ID0145799 / 71 CTN / 1,834.39KGS / 62.830M3 - SFO -RESTORATIONHARDWARE@EXPEDI L GCXU5701433 001 ISA.WALSH@EXPEDITORS.COM DIRE CT 775-683-3912 OFFICE 415-65 7-3600 ESCALATION CONTACT: JU DITH ROSS - BROKERAGE SUPERVI SOR EMAIL: JUDITH.ROSS@EXPED ITORS.COM PHONE: 415-657-3741

5 X 40HC : 123.5 MT = 190 BAGS PALMITIC ACID 80-89% - FEED MATERIAL GMP+ FSA A SSURED PACK ING:650KG NEUTR AL BULK BAGS, PALLETIZED ( ST ANDARD 4-WAY WOODEN PALL ET) ; SHRINKWRAPPED BUYER' S PO NO : BC-23F16-0809B T HE MEANING OF MERCHANT IS CONSIGNEE NET WEIGHT: 123, 500 .00 KGS GROSS WEIGHT: 1 25,818.00 KGS KGS MEA MEDU8899338 001 NS KI LOGRAM = UNITED STATES OF AMERICA TEL: - 1 (562) 320 -8550 FAX: -1 (562) 256 75 51 P IC: MR. RAJAN RANIGA E MAIL: RAJAN=NATUOIL.CO M == FAX: 310-414-9090 ATTN: RI CARDO ELLIS J R CSC SUPERVI SOR EMAIL: RELLIS=LIVINGST ONIN TL.COM === UNITED STAT ES OF AMERICA MSMU8347040 001 NS KI LOGRAM = UNITED STATES OF AMERICA TEL: - 1 (562) 320 -8550 FAX: -1 (562) 256 75 51 P IC: MR. RAJAN RANIGA E MAIL: RAJAN=NATUOIL.CO M == FAX: 310-414-9090 ATTN: RI CARDO ELLIS J R CSC SUPERVI SOR EMAIL: RELLIS=LIVINGST ONIN TL.COM === UNITED STAT ES OF AMERICA MSCU4977246 001 NS KI LOGRAM = UNITED STATES OF AMERICA TEL: - 1 (562) 320 -8550 FAX: -1 (562) 256 75 51 P IC: MR. RAJAN RANIGA E MAIL: RAJAN=NATUOIL.CO M == FAX: 310-414-9090 ATTN: RI CARDO ELLIS J R CSC SUPERVI SOR EMAIL: RELLIS=LIVINGST ONIN TL.COM === UNITED STAT ES OF AMERICA MEDU7421473 001 NS KI LOGRAM = UNITED STATES OF AMERICA TEL: - 1 (562) 320 -8550 FAX: -1 (562) 256 75 51 P IC: MR. RAJAN RANIGA E MAIL: RAJAN=NATUOIL.CO M == FAX: 310-414-9090 ATTN: RI CARDO ELLIS J R CSC SUPERVI SOR EMAIL: RELLIS=LIVINGST ONIN TL.COM === UNITED STAT ES OF AMERICA TCNU2370437 001 NS KI LOGRAM = UNITED STATES OF AMERICA TEL: - 1 (562) 320 -8550 FAX: -1 (562) 256 75 51 P IC: MR. RAJAN RANIGA E MAIL: RAJAN=NATUOIL.CO M == FAX: 310-414-9090 ATTN: RI CARDO ELLIS J R CSC SUPERVI SOR EMAIL: RELLIS=LIVINGST ONIN TL.COM === UNITED STAT ES OF AMERICA

WOMENS KNITTED SHIRT 95% COTTON 5% SPANDEX PO NO :53907393 , 54331594 ITE M NO (MODEL) : VOL98DAMA SKU NO: 356024 H.S CODE: 6105.1 0.0301 BOOKING NO: B63676 INVOICE NO: P FW L/CO/240/23 DATE:04.11.2 023 EXP NO:01 38-000764-2 3 DATE:04.11.2023 EXPO RT L/C NO: DC MTN608624 DATE:25.07.2023. &#X20 TCNU8907755 001 3 EXPORT L/C NO: D C MTN608624 DATE:25. 07.2 023. “ALL MENTION ED CONTAINERS LOAD, COUN T AND SEAL UNDER SUPERVI SION OF APL LOGISTICS &# X201D; HS:6109100301 TCNU8907755 002 TNI 2 SKU NO: 155603, 1556 01, 382070, 38 2098, 4105 90 HS CODE: 61091000 B OOKIN G: B64902 INVOICE N O: SARP/ADF/COPPEL/85 /22 DATE: 14.10.2023 LETT ER OF CREDIT: D C MTN6073 50 DATE:22.07.2022 EXP NO:3255- 000107-2023 DAT E:06.11.2023 “ALL MENTIONED CONTAINERS LO AD, COUNT AND SEAL UNDER SUPERVISION OF APL LOGI STICS &#X20 TCNU8907755 002 1D; HS:610910 00 TCNU8907755 003 NED CONTAINERS LOAD, COUNT AND SEAL UNDER SU PERVISION OF APL LOGISTI CS ” HS:621142005 6 TCNU8907755 004 ED CONTAINERS LOAD, C OUNT AND SEAL UNDER SUPE RVISION OF APL LOGISTICS ” H S:6105100301 TCNU8907755 005 ENTIONED CONTAINERS LOA D, COUNT AND SEAL UNDER SUPERVISION OF APL LOGIS TICS &#X201 D; HS:6109100 301 TCNU8907755 006 NO:TS28163 HTS COD E:6205.20.00 CAT:08 BO OKING NO: B63535 INVOICE NO. TSR/TS FASHIONS/130 /2023 DT: 18-09-2023 EXP . N O.0465/002161/2023 DT:26.10.2023 EXPORT S/C N O: TSR/TSF-120/2023 DT :15-06-2023 "ALL M ENTION ED CONTAINERS LOAD, COUN T AND SEAL UNDER SUPERVI SION OF APL HS:62034200 TCNU8907755 007 CONTAINERS LOAD, COUNT A ND SEAL UNDER SU PERVISIO N OF APL LOGISTICS &#X20 1D; HS: 610910 TCNU8907755 008 ED CONTAINERS LOAD, C OUNT AND SEAL UNDER SUPE RVISION OF APL LOGISTICS ” H S:6105100301 TCNU8907755 009 C ONTAINERS LOAD, COUNT AN D SEAL UNDER S UPERVISION OF APL LOGISTICS &#X201 D; HS: 61091000 TCNU8907755 010 7.2023. “ALL MENT IONED CONTAINERS LOAD, C OUNT AND SEAL UNDER SUPE RVISION O F APL LOGISTICS ” HS:6109100301 TCNU8907755 011 EASING SHIPMENT" & #X201C;ALL MENTIONED CON TA INERS LOAD, COUNT AND SE AL UNDER SUPE RVISION OF APL LOGISTICS ” HS:620342 00 TCNU8907755 012 1C;ALL MENTION ED CONTAINERS LOAD, COUN T A ND SEAL UNDER SUPERVI SION OF APL LOGISTI CS &# X201D; HS:6105100301 TCNU8907755 013 S.CODE:61091000 &#X201C ;ALL MENTIONED CONT AINERS LOAD, COUNT AND SEAL U NDER SUPERVIS ION OF APL LOGISTICS ” HS:61 091000 TCNU8907755 014 ALL MENTIONED CONTAINERS LOAD, COUNT AND SEAL U NDER SUPERVISION OF APL LOGISTICS &#X201 D; HS:62 052000 TCNU8907755 015 NERS LOAD, COUNT AND SE AL UNDER SUPERVIS ION OF APL LOGISTICS ” HS:6109100301 TCNU8907755 016 AL HBL'S BEFORE RELEA SING SHIPMENT" &#X2 01C;A LL MENTIONED CONTAINERS LOAD, COUNT AND SEAL UND ER SUPERVISION OF APL LO GISTIC S ” HS:6203 4200 TCNU8907755 017 .2023 EXPORT LC NO. DC MTN608710 DATED 16.08 .2023 “ALL MENTIO NED CONTAINE RS LOAD, COU NT AND SEAL UNDER SUPERV ISI ON OF APL LOGISTICS & #X201D; HS:62034200 TCNU8907755 018 AND SEAL UNDER SUPERV ISION OF APL LOGIST ICS & #X201D; HS:6114303054 TCNU8907755 019 NO:TS28163 HTS CODE :6205.20.00 CAT:08 BOO KING NO: B63535 INVOICE NO. TSR/TS FASHIONS/130/ 2023 DT: 18-09-2023 EXP. NO.0 465/002161/2023 D T:26.10.2023 EXPORT S/C N O: TSR/TSF-120/2023 DT: 15-06-2023 "ALL M ENTIONE D CONTAINERS LOAD, COUNT AND SEAL U NDER SUPERVIS ION OF APL HS:62034200 TCNU8907755 020 1C;ALL MENTIONED CONTAINER S LOAD, COUNT AN D SEAL UNDER SUPERVISION OF APL LOGISTICS &#X 201D; HS: 6105100301

WOMENS KNITTED T-SHIRT 95% COTTON 5% SPANDEX PO NO : 60638592 ITEM NO (MODE L): MISS23 DJ250 SKU NO: 382925 H.S CODE: 6109.10 .030 1 BOOKING NO: B63679 INVOICE NO: PFWL/CO/27 7 /23 DATE:01.11.2023 EX P NO: 0138-00074 5-23 DAT E:01.11.2023 EXPORT L/C NO: DC MTN608624 DATE:25 .07.2023 “ALL MEN MSCU5167240 001 HS CODE: 61091000 & 6 1051000 “ALL MENT IONED CONTAINERS LOAD, C OUNT AND SEAL UNDER SUPE RVISION OF APL LOGISTICS &#X2 01D; HS:61091000 MSCU5167240 002 C ;ALL MENTIONED CONTAINERS LOAD, COUNT AND S EAL U NDER SUPERVISION OF APL LOGISTICS &#X 201D; HS:61 0510 MSCU5167240 003 514374,208090,21465 0 ITEM NO (MODEL): MISS 2 4NI091,LP-T0034, MISS22N O155,MISS24NI200 PO NO.: 53667092,60669492, 5749 9892 BOO KING NO.: 63772 HS CODE: 6203.42.00 INV N O.: BTL/CC/08-04 DT.: 0 1.10.2023 EXP NO.: 2154- 001270-2023 DT.: 10.10.2 023 EXP. L /C NO.: DC MTN 608636 DT.: 01.08.2023 &#X 201C;ALL MENTIONED CON TAINERS LOAD, COUNT MSCU5167240 003 AND SEAL UNDER SUPERVISION O F APL LOGIST ICS ” HS:62034200 MSCU5167240 004 023 “ALL MENTI ONED CONTAINERS LOA D, CO UNT AND SEAL UNDER SUPER VISION OF AP L LOGISTICS ” HS:6109100301 MSCU5167240 005 NERS LOAD, COUNT AND SE AL UNDER SUPERVIS ION OF APL LOGISTICS ” HS:610100399 MSCU5167240 006 T IONED CONTAINERS LOAD, C OUNT AND SEAL UNDER SUPE RVISION OF APL LOGISTICS &#X201D ; HS:6109100301 MSCU5167240 007 NTAINERS LOAD, COUNT AND SEAL UNDER SUPER VIS ION OF APL LOGISTICS &#X 201D; HS:610 5100299 MSCU5167240 008 2 023 DT: 02.11.2023 EXPOR T S/C : NNF/TF C/COP/SKL/ 01-2023 DT: 27.08.2023 “A LL MENTIONED CON TAINERS LOAD, COUNT AND SE AL UNDER SUPERVISION O F APL LOGISTICS &# X201D; HS:61063000 MSCU5167240 009 ;ALL MENTIONED CONTAINER S LOAD, COUNT AND SEAL UNDER SUPERVISION OF APL LOGISTICS &#X20 1D; HS: 6109100399 MSCU5167240 010 2023 “ALL MENT IONED CONTAINERS LO AD, C OUNT AND SEAL UNDER SUPE RVISION OF A PL LOGISTICS ” HS:6109100301 MSCU5167240 011 TIONED CONTAINERS LOAD, COUNT AND SEAL U NDER SUP ERVISION OF APL LOGISTIC S &#X201D ; HS:6109100301 MSCU5167240 012 INERS LOAD, COUNT AN D SEAL UNDER SUPERVI SION OF APL LOGISTICS &#X201 D; HS:610910 0301 MSCU5167240 013 BE FORE RELEASING SHIPMENT&#X 201D; &#X20 1C;ALL MENTIO NED CONTAINERS LOAD, COU NT A ND SEAL UNDER SUPERV ISION OF APL LOGISTI CS & #X201D; HS:620520 MSCU5167240 014 023 EXPORT LC NO. DC M TN608710 DATED 16. 08.202 3 “ALL MENTIONED CONTAINERS LOAD, COUNT A ND SEAL UNDER SUPERVISIO N O F APL LOGISTICS &#X20 1D; HS:62034200 MSCU5167240 015 D SEAL UNDER SUPERVISION OF APL LOGISTIC S &#X201 D; HS:610510 MSCU5167240 016 514374,208090,21465 0 ITEM NO (MODEL): MISS 2 4NI091,LP-T0034, MISS22N O155,MISS24NI200 PO NO.: 53667093, 54057895, 606 69493, 6 0835895, 5749989 3, 57617695, 53667093 BO OKING NO.: 63782 HS CODE : 6203.42.00 IN V NO.: BT L/CC/08-06 DT.: 01.10.20 23 EXP N O.: 2154-001271- 2023 DT.: 10.10.2023 EXP . L/C NO.: DC MTN608636 DT.: 01.08.2023 MSCU5167240 016 &#X201 C;ALL MENTIONED CONTAINERS LOAD, COU NT AND SEAL UNDER SUPERVISION OF APL LOGISTIC S ” HS:6 2034200 MSCU5167240 017 NTAINERS LOAD, COUNT AND SEAL UNDER SUPER VIS ION OF APL LOGISTICS &#X 201D; HS:610 9100301 MSCU5167240 018 LOAD, COUNT AND SEAL UNDER SUPERVISION OF AP L LOGISTICS ” HS :610910 MSCU5167240 019 TIONED CONTAINERS LOAD, COUNT AND SEAL U NDER SUP ERVISION OF APL LOGISTIC S &#X201D ; HS:6109100301

40-PACKAGES: YKR1415REGN1XX XXXX 6/1 KPRS 100% COTTON BCI P.O.NO.4300000685. QUANTITY: 21,875.00 - LBS YKR1417REGN1X XXXXX 10/1 KPRS 100% COTTON BC I P.O.NO.4300000686. QUANTITY : 21,875.00 - LBS DDC & FREIG MRKU5633094 001 HT PRE-PAID NET WEIGHT: 1 9,845.00 - KGS GROSS WEIGHT: 21,228.00 - KGS F.I.NO: MBL- EXP-368263-24102023 INVOICE N O: F/18672 ALSO NOTIFY PART Y - C.H. ROBINSON 4900 O'HEA R AVE, SUITE 204, CHARLESTON SC 29405 O: 843.308.0388 X829 MRKU5633094 001 5 ELISABETH HAWKINS, SUPERVI SOR OPERATIONS - OCEAN IMPOR TS ELISABETH.HAWKINS@CHROBINSO N.COM

5X40'FCL : 123.5 MT = 190 BAGS PALMITIC ACID IN BEAD S C16: 80-89 (PALMATA 1680 ) - [(FEED MATERIAL GMP + FSA ASSURED)] PACKING: 5FC L IN 650KG BAGS - 24.7 MET RIC TONS. TOTAL 38BA GS PER 40 FEET CONTAINER - 20 PA LLETS (18 PA LLETS X 2 BAGS & 2 PALLETS X 1 BAG EACH PALLE T) PO NO: 160615 TOTA L NET WEIGHT: 123,500.0 MSMU4644604 001 0 K GS = FAX:-1 (562) 256 7551 PIC: MR. RAJAN RANIGA == ATTN: RICARDO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS= LIVINGSTONINTL.COM MEDU4657758 001 0 K GS = FAX:-1 (562) 256 7551 PIC: MR. RAJAN RANIGA == ATTN: RICARDO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS= LIVINGSTONINTL.COM MSCU5486118 001 0 K GS = FAX:-1 (562) 256 7551 PIC: MR. RAJAN RANIGA == ATTN: RICARDO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS= LIVINGSTONINTL.COM MSMU7918355 001 0 K GS = FAX:-1 (562) 256 7551 PIC: MR. RAJAN RANIGA == ATTN: RICARDO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS= LIVINGSTONINTL.COM MSMU8794644 001 0 K GS = FAX:-1 (562) 256 7551 PIC: MR. RAJAN RANIGA == ATTN: RICARDO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS= LIVINGSTONINTL.COM

5X40'FCL : 123.5 MT = 190 BAGS PALMITIC ACID IN BEAD S C16: 80-89 (PALMATA 1680 ) - [(FEED MATERIAL GMP + FSA ASSURED)] PACKING: 5FC L IN 650KG BAGS - 24.7 MET RIC TONS. TOTAL 38BA GS PER 40 FEET CONTAINER - 20 PA LLETS (18 PA LLETS X 2 BAGS & 2 PALLETS X 1 BAG EACH PALLE T) PO NO: 159985 TOTA L NET WEIGHT: 123,500.0 MSDU7299450 001 0 K GS = FAX:-1 (562) 256 7551 PIC: MR. RAJAN RANIGA == ATTN: RICARDO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS= LIVINGSTONINTL.COM TRHU7989623 001 0 K GS = FAX:-1 (562) 256 7551 PIC: MR. RAJAN RANIGA == ATTN: RICARDO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS= LIVINGSTONINTL.COM MSMU6973276 001 0 K GS = FAX:-1 (562) 256 7551 PIC: MR. RAJAN RANIGA == ATTN: RICARDO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS= LIVINGSTONINTL.COM CAAU5090372 001 0 K GS = FAX:-1 (562) 256 7551 PIC: MR. RAJAN RANIGA == ATTN: RICARDO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS= LIVINGSTONINTL.COM MSMU7316975 001 0 K GS = FAX:-1 (562) 256 7551 PIC: MR. RAJAN RANIGA == ATTN: RICARDO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS= LIVINGSTONINTL.COM

5X40' FCL : 123.5 MT = 19 0 BAGS PALMITIC AC ID IN BE ADS C16: 80-89 (PALMATA 16 80) - [(F EED MATERIAL GMP + FSA ASSURED)] PACKING: 5 F CL IN 650KG BAGS - 24.7 M ETRIC TONS. TOTAL 3 8BAGS P ER 40 FEET CONTAINER - 20 PALLETS (18 PALLETS X 2 BA GS & 2 PALLETS X 1 BAG EAC H PALLET) PO NO: 160417 TO TAL NET WEIGHT: 123, TEMU6314982 001 500.00 KGS =FAX:-1 (562) 256 755 1 PIC: MR. R AJAN RANIGA == FAX: 310-414-9090 ATTN: RI CAR DO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIV INGST ONINTL.COM MSDU5302657 001 500.00 KGS =FAX:-1 (562) 256 755 1 PIC: MR. R AJAN RANIGA == FAX: 310-414-9090 ATTN: RI CAR DO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIV INGST ONINTL.COM MSMU6401774 001 500.00 KGS =FAX:-1 (562) 256 755 1 PIC: MR. R AJAN RANIGA == FAX: 310-414-9090 ATTN: RI CAR DO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIV INGST ONINTL.COM BMOU4486166 001 500.00 KGS =FAX:-1 (562) 256 755 1 PIC: MR. R AJAN RANIGA == FAX: 310-414-9090 ATTN: RI CAR DO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIV INGST ONINTL.COM FFAU1731300 001 500.00 KGS =FAX:-1 (562) 256 755 1 PIC: MR. R AJAN RANIGA == FAX: 310-414-9090 ATTN: RI CAR DO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIV INGST ONINTL.COM

HP DESIGNJET Z6 PRO 64-IN PRIN TER:NA/LA DN: FM00003496 S HIPID: FM00003496 SHIP REF: M AEU229834146 PN: 2QU25A#B1K PO: 5207857416 HTS: 844332 WOODEN PALLET SHPR REF NO : 0022624AFP --- FREIGHTED O MSKU4212507 001 BL TO BE RELEASED AT DESTINAT ION HS CODE: 844332 HPI FR EIGHT PREPAID PAYABLE BY HPSG - PATAH JOHOR MALAYSIA EMAI L:REVETHY@FLEXTRONICS.COM TE L: 607-504 8888 FAX: 607-507 3408 TRADE REGISTER NUMBER C 04894642-07 -- CONTACT : AN MSKU4212507 001 A SILVER - OPERATION SUPERVI SOR DESK: 909.718. 5209 CELL : 310.505.7025 EIN 94-108143 600 COMPANY PHONE NO.: 1-650 8571501 COMPANY CONTACT PERSO N: RODRIGO CAMARENA CONTACT NO.: 52 33 1492 8404 --- E MAIL: FTN_SF_PREALERT@ FTN.FE MSKU4212507 001 DEX.COM COMPANY CODE: 16-0807 223 COMPANY PHONE NO.: F.31 0.965.5251 COMPANY CONTACT PE RSON: KEVIN A. PRAH CONTACT NO.: 1.310.965.5251

5X40' FCL : 123.5 MT = 19 0 BAGS PALMITIC AC ID IN BE ADS C16: 80-89 (PALMATA 16 80) - [(F EED MATERIAL GMP + FSA ASSURED)] PACKING: 5 F CL IN 650KG BAGS - 24.7 M ETRIC TONS. TOTAL 3 8BAGS P ER 40 FEET CONTAINER - 20 PALLETS (18 PALLETS X 2 BA GS & 2 PALLETS X 1 BAG EAC H PALLET) PO NO: 160219 TO TAL NET WEIGHT: 123, TGBU8978276 001 500.00 KGS =FAX:-1 (562) 256 755 1 PIC: MR. R AJAN RANIGA == FAX: 310-414-9090 ATTN: RI CAR DO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIV INGST ONINTL.COM MSMU7834927 001 500.00 KGS =FAX:-1 (562) 256 755 1 PIC: MR. R AJAN RANIGA == FAX: 310-414-9090 ATTN: RI CAR DO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIV INGST ONINTL.COM MSDU6307334 001 500.00 KGS =FAX:-1 (562) 256 755 1 PIC: MR. R AJAN RANIGA == FAX: 310-414-9090 ATTN: RI CAR DO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIV INGST ONINTL.COM MSDU5089536 001 500.00 KGS =FAX:-1 (562) 256 755 1 PIC: MR. R AJAN RANIGA == FAX: 310-414-9090 ATTN: RI CAR DO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIV INGST ONINTL.COM MEDU4920801 001 500.00 KGS =FAX:-1 (562) 256 755 1 PIC: MR. R AJAN RANIGA == FAX: 310-414-9090 ATTN: RI CAR DO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIV INGST ONINTL.COM

S/C: 23-260OTEW 1260 CAR TONS (ONE THOUSA ND TWO H UNDRED SIXTY CARTONS) ON LY. POR CELAIN TABLEWARE, AS PER PROFORMA INVOICE NO. PCL/ABC/0033/2023 D ATE: 13.07.2023 FROM PRO TIK CERAMICS LIMITED, FO B CHITTAGONG SEA PORT BANG LADESH, (ACC TO INCOTERM S 20 10) PURCHASE ORDER N O. 0025607 DATE. 11. MSDU8041583 001 07.2 023 H.S CODE:6911.10.00 1. IMPORTER OF RECORD: R. W. SMITH & CO. 10101 OLD GROVE ROAD SAN DIEGO, A, 92131 U.S.A. 2. AD DIT IONAL NOTIFY PARTY: F OREIGN TRADE ZONE OPE RATIN G COMPANY ATTN: CHRISTIN E MOODY, I MPORTS SUPERVI SOR PO BOX 613307 DALLAS , T X 75261-3307 U.S.A. INV NO: PCL/ABC/0077/20 23 , DT: 30/08/2023 EXP N O: 1335/008128/ MSDU8041583 001 2023, DT: 30/08/2023 LC: UIC00051 8596, DT: 29/08/2023 HBL NO. [EFLOE23082234] NOT E : HBL AMS WILL BE FILED BY OUR SELVES, SCAC- EPOF

5X40'FCL : 97.5 MT = 150 B AGS PALMITIC ACID IN BEAD S C16: 80-89 (PALMATA 1680 ) - [(FEE D MATERIAL GMP + FSA ASSURED)] PACKING: 5FC L IN 650KG BAGS - 19.5 MET RIC TONS. TOTAL 30B AGS PER 40 FEET CONTAINER - 20 PA LLETS (10 P ALLETS X 2 BAGS & 10 PALLETS X 1 BAG EACH PAL LET) PO NO: 159985 TOT AL NET WEIGHT: 97,500. BMOU5578035 001 00 K GS TOTAL GROSS WEIGHT: 100 ,175.00 KGS T OTAL MEASUREM ENT: 250 CBM = PIC: MR. RA JAN RANIGA == ATTN: RICARD O ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIVINGSTONIN TL.COM MSDU8324808 001 00 K GS TOTAL GROSS WEIGHT: 100 ,175.00 KGS T OTAL MEASUREM ENT: 250 CBM = PIC: MR. RA JAN RANIGA == ATTN: RICARD O ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIVINGSTONIN TL.COM MEDU4694617 001 00 K GS TOTAL GROSS WEIGHT: 100 ,175.00 KGS T OTAL MEASUREM ENT: 250 CBM = PIC: MR. RA JAN RANIGA == ATTN: RICARD O ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIVINGSTONIN TL.COM TLLU8697053 001 00 K GS TOTAL GROSS WEIGHT: 100 ,175.00 KGS T OTAL MEASUREM ENT: 250 CBM = PIC: MR. RA JAN RANIGA == ATTN: RICARD O ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIVINGSTONIN TL.COM TCLU5685430 001 00 K GS TOTAL GROSS WEIGHT: 100 ,175.00 KGS T OTAL MEASUREM ENT: 250 CBM = PIC: MR. RA JAN RANIGA == ATTN: RICARD O ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIVINGSTONIN TL.COM

GMP+ FSA ASSURANCE DISTI LLED FATTY ACID C1 6-C18 HS CODE: 38231900 CAIU9891264 001 LETS WITH 2 CORD STRAPS ON EACH SIDE. MUST SH RI NK WRAPPING. CONTRACT NO . : INC-23D09-0 601(A) , DT D. 09-APR-2023 TOTAL NET T WEIG HT: 97.500 MTS TOT AL GROSS WEIGHT: 99.410 MT S SHIPPING BILL NO. 3841 212 DATE : 11-S EP-2023 = T EL:- 1 (562) 320-8550 FAX :- 1 ( 562) 256-7551 PIC: MR. RAJAN RANIGA == TEL:- 1 (562) 320-8550 FAX:- 1 ( 562) 256-7551 PI CAIU9891264 001 C: MR. RA JAN RANIGA === PHONE: 310- 414-6000 EXT. 73797 MOBILE : 310-365-8498, FAX: 310- 414-9090 ATTN: RICARDO ELL IS JR CSC SUPERVI SOR EMAIL : RELLIS=LIVINGSTONINTL.CO M

5X40' FCL : 123.5 MT = 19 0 BAGS PALMITIC AC ID IN BE ADS C16: 80-89 (PALMATA 16 80) - [(F EED MATERIAL GMP + FSA ASSURED)] PACKING: 5 F CL IN 650KG BAGS - 24.7 M ETRIC TONS. TOTAL 3 8BAGS P ER 40 FEET CONTAINER - 20 PALLETS (18 PALLETS X 2 BA GS & 2 PALLETS X 1 BAG EAC H PALLET) PO NO: 159887 TO TAL NET WEIGHT: 123, CAIU7753733 001 500.00 KGS =FAX:-1 (562) 256 755 1 PIC: MR. R AJAN RANIGA == FAX: 310-414-9090 ATTN: RI CAR DO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIV INGST ONINTL.COM FFAU4267960 001 500.00 KGS =FAX:-1 (562) 256 755 1 PIC: MR. R AJAN RANIGA == FAX: 310-414-9090 ATTN: RI CAR DO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIV INGST ONINTL.COM MSDU6102993 001 500.00 KGS =FAX:-1 (562) 256 755 1 PIC: MR. R AJAN RANIGA == FAX: 310-414-9090 ATTN: RI CAR DO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIV INGST ONINTL.COM CAIU7357780 001 500.00 KGS =FAX:-1 (562) 256 755 1 PIC: MR. R AJAN RANIGA == FAX: 310-414-9090 ATTN: RI CAR DO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIV INGST ONINTL.COM TLLU5166942 001 500.00 KGS =FAX:-1 (562) 256 755 1 PIC: MR. R AJAN RANIGA == FAX: 310-414-9090 ATTN: RI CAR DO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS=LIV INGST ONINTL.COM

INVOICE NO: HST230597 WOMENS KNIT COTTON JACKET FABRIC C ONTENT: 65%COTTON 35%POLYESTER P.O.NO: 10027829, 10027830 STYLE NO: W3699R Q'TY: 4,2 48 PCS TOTAL CARTONS: 426 CN TS WAREHOUSE ADDRESS : ALO MRKU8155912 001 ,LLC CIA LAS VEGAS DC 4130 N. 5TH STREET NORTH LAS VEG AS, NEVADA 89030 CONTACTS NAME: FABIAN NAVEJAS SUPERVI SOR EMAIL: FABIAN.NAVEJAS@BE LLACANVAS.COM 714.487.1078 FF=53Z0265106 S/C#:2985 06776 FREIGHT COLLECT, SHIPP MRKU8155912 001 ER LOAD & COUNT MRKU8155912 2200 426 CT CY/CY 2873.09 KGM 17.59 MTQ 229952565