Tag: tficl

FURNITURE WOODEN FURNITURE FOR 585 CARTONS (C HAIR, TABLE, SPARE PARTS) ORDER PO#1218355552 DC, ORDER PO#1218355553 DC, ORDER PO#1218355 554 DC SHIPPING PO#23-B029301, SHIPPING PO#23 -B029302, SHIPPING PO#23-B029303 WE DECLARE T HE SHIPMENT CONTAINS NO SOLID WOOD PACKING MA TERIALS. HS CODE=94036090 INV NO=INV/YB/15022 WHSU5371525 001 024-A DATE=15-FEB-2024 EXP NO=02000102-00772 0-2024 DATE=14-MAR-2024 S/C NO=TFICL/SC/YB/15 01/2024-A DT=15-JAN-2024 INV NO=INV/YB/150220 24-B DATE=15-FEB-2024 EXP NO=02000102-007740 -2024 DATE=14-MAR-2024 S/C NO=TFICL/SC/YB/150 1/2024-B DT=15-JAN-2024 INV NO=INV/YB/1502202 4-C DATE=15-FEB-2024 EXP NO=02000102-007742- 2024 DATE=14-MAR-2024 S/C NO=TFICL/SC/YB/1501 WHSU5371525 001 /2024-C DT=15-JAN-2024 THIS MBL ISSUED AGAINS T HBL NO=SSL02581 RAYMOUR_PLT@MAERSK.COM WHSU6771233 001 024-A DATE=15-FEB-2024 EXP NO=02000102-00772 0-2024 DATE=14-MAR-2024 S/C NO=TFICL/SC/YB/15 01/2024-A DT=15-JAN-2024 INV NO=INV/YB/150220 24-B DATE=15-FEB-2024 EXP NO=02000102-007740 -2024 DATE=14-MAR-2024 S/C NO=TFICL/SC/YB/150 1/2024-B DT=15-JAN-2024 INV NO=INV/YB/1502202 4-C DATE=15-FEB-2024 EXP NO=02000102-007742- 2024 DATE=14-MAR-2024 S/C NO=TFICL/SC/YB/1501 WHSU6771233 001 /2024-C DT=15-JAN-2024 THIS MBL ISSUED AGAINS T HBL NO=SSL02581 RAYMOUR_PLT@MAERSK.COM WHSU5616090 001 024-A DATE=15-FEB-2024 EXP NO=02000102-00772 0-2024 DATE=14-MAR-2024 S/C NO=TFICL/SC/YB/15 01/2024-A DT=15-JAN-2024 INV NO=INV/YB/150220 24-B DATE=15-FEB-2024 EXP NO=02000102-007740 -2024 DATE=14-MAR-2024 S/C NO=TFICL/SC/YB/150 1/2024-B DT=15-JAN-2024 INV NO=INV/YB/1502202 4-C DATE=15-FEB-2024 EXP NO=02000102-007742- 2024 DATE=14-MAR-2024 S/C NO=TFICL/SC/YB/1501 WHSU5616090 001 /2024-C DT=15-JAN-2024 THIS MBL ISSUED AGAINS T HBL NO=SSL02581 RAYMOUR_PLT@MAERSK.COM

WOODEN FURNITURE( CHAIR ) SIDE CHAIR PO NO: 23-31 0162 ITEM NO:1562-340 HS CODE: 940360 90 SHIPPE R DECLARED: THIS SHIPMEN T CONT AINS NO SOLID WOOD PACKING MATERIALS. A L SO NOTIFY PARTY: CORT FU RNITURE 15000 CONFERENCE CENTER DRIVE SUITE 44 0 CHANTI LLY, VA 20151 CONTACT : JIMISH KOTHARI TEL: TRHU8592883 001 (703) 968-8551 EMA IL: JIMISH.KOTHARI=CO RT. COM SHIP TO ADDRESS: C ORT BUSINESS S ERVICES CO RPORATION RENT. NEW YORK BODC SVC01/41/00 5601 W ESTSIDE AVE NORTH BERG EN ,NJ,07047,US INV.NO:INV/ CF/28012024-A DATE: 28-J AN-2024 S/C NO:TFICL/S C/CF/2 812/2023-A DATE: 2 8-DEC-2023 CUSTOMER PO N O:23-310162 DATE: 28-DEC -2023 EXP NO: TRHU8592883 001 02000102 /0 02862 /2024 DT:29.01.-20 24 S HIPPED ON BOARD DA TE:06.02.2024

WOODEN FURNITURE 176 CARTONS . WOODEN FURNITURE (CHAIR,TABLE,CABINET ) ITEM NO 9422-151, 9422-2219422-240, 9422-241 UACU5905597 001 HS CODE 94036090 PO NO 0811361WS,0811361AR SHIPPER DECLARED THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS SHIP TO ADDRESS 4017 W DR MLK JR. UACU5905597 001 BLVD SUITE B TAMPA, FL 33614 MAILING ADDRESS FOR REGULAR POSTAL SERVICE PO BOX 603, TAMPA, FL 33601+-0603 UACU5905597 001 INV NO INV/KF/17122023-A DATE 17-DEC-2023 EXP NO 02000102-031892-2023 DATE 17-DEC-2023 SC NO TFICL/SC/KF/1711/2023-A DATE 17-NOV-2023 THIS MBL HAS BEEN ISSUED AGAINST UACU5905597 001 HBL SKYL-2978 BY SKY LOGISTICS(BD) LTD .

WOODEN FURNITURE( CHAIR WOODEN FURNITURE( CHAIR ),SIDE CHAIR PO NO 25-310154 ITEM NO 1562- 340 HS CODE 94036090 INV.NO INV/CF/28112023-C DATE 28-NOV-2023 S/C NO TFICL/SC/ CF/2810/ FANU1472477 001 2023-C DATE 28-OCT-2023 CUSTOMER PO 25-310154 DATE 28-OCT-2023 EXP NO 02000102 /030320 /2023 DATE 29- NOV-2023 THIS B/L ISSUED AGAINST HBL NO DACS23146451 ISSUED BY GEODIS BANGLADESH LIMITED.

WOODEN FURNITURE( CHAIR ) WOODEN FURNITURE( CHAIR ),SIDE CHAIR PO NO 31-310274 ITEM NO 1562- 340 HS CODE 94036090 INV.NO INV/CF/28112023-D DATE 28-NOV-2023 S/C NO TFICL/SC/ CF/2810/ FANU1627373 001 2023-D DATE 28-OCT-2023 EXP NO 02000102 /030321 /2023 DATE 29- NOV-2023 THIS B/L ISSUED AGAINST HBL NO DACS23146278 ISSUED BY GEODIS BANGLADESH LIMITED.

WOODEN FURNITURE( CHAIR ) WOODEN FURNITURE( CHAIR ),SIDE CHAIR PO NO 03-310161 ITEM NO 1562- 340 HS CODE 94036090 INV.NO INV/CF/28112023-A DT 28-NOV-2023 S/C NO TFICL/SC/CF/ 2810/2023-

/QUOTE/ CTNS: 301 CTNS SHIPPER S LOAD, STO W & C OUNT WOODEN FURNITURE: (CHAIR) SHIP PER DECLARE D: THIS SHIPMENT CONTAIN S NO SOLID WOOD PACKING MATERIALS. HS CODE.: 9 4 036090 SHIP TO ADDRESS MACYS DEPARTMENT S TORE RARITAN FURNITURE #0061, DISTRIBUTION CE NTER EDI SON, NJ, 08837, US INV. NO. INV. BMOU6881703 002 DT. EXP NO.: EXP DT.: PO NO. STYLE NO. INVMA CY07092023-A 07/SEP/2 3 02000102-024483-202 3 2 0/SEP/23 3565775 9180-14 0KD 9180-141 KD SC NO. TFICL/SC/MACY/0708/2023- A DATE : 08/07/2023 P IECE QTY : 602 PCS HTS NO: 94036090 /UNQUOTE/

FURNITURE WOODEN FURNITURE SHIPPER'S LOAD STO W, WEIGHT,COUNT & SEALED 704 CARTONS FOR WOOD EN FURNITURE (CHAIR,TABLE) ORDER PO# 05113555 26 DC, ORDER PO# 0511355527 DC, ORDER PO# 051 1355528 DC, ORDER PO# 0511355529 DC SHIPPING PO# 23-B009105, SHIPPING PO# 23-B009106, SHIP PING PO# 23-B009107, SHIPPING PO# 23-B009108 WHSU6779825 001 WE DECLARE THE SHIPMENT CONTAINS NO SOLID WOO D PACKING MATERIALS. HS CODE=94036090 INV NO= INV/YB/04092023-A DATE=04-SEP-2023 EXP NO=020 00102-023750-2023 DATE=11-SEP-2023 S/C NO=TFI CL/SC/YB/0408/2023-A DT=04-AUG-2023 INV NO=IN V/YB/04092023-B DATE=04-SEP-2023 EXP NO=02000 102-023751-2023 DATE=11-SEP-2023 S/C NO=TFICL /SC/YB/0408/2023-B DT=04-AUG-2023 INVOICE NO= WHSU6779825 001 INV/YB/04092023-C DATE=04-SEP- 2023 EXP NO=02000102-023752-2023 DATE=11-SEP- 2023 S/C NO=TFICL/SC/YB/0408/2023-C DT=04-AUG -2023 INV NO=INV/YB/04092023-D DATE=04-SEP-20 23 EXP NO=02000102-023753-2023 DATE=11-SEP-20 23 S/C NO=TFICL/SC/YB/0408/2023-D DT=04-AUG-2 023 THIS MBL ISSUED AGAINST HBL NO.SSL02425 WHSU5455164 001 WE DECLARE THE SHIPMENT CONTAINS NO SOLID WOO D PACKING MATERIALS. HS CODE=94036090 INV NO= INV/YB/04092023-A DATE=04-SEP-2023 EXP NO=020 00102-023750-2023 DATE=11-SEP-2023 S/C NO=TFI CL/SC/YB/0408/2023-A DT=04-AUG-2023 INV NO=IN V/YB/04092023-B DATE=04-SEP-2023 EXP NO=02000 102-023751-2023 DATE=11-SEP-2023 S/C NO=TFICL /SC/YB/0408/2023-B DT=04-AUG-2023 INVOICE NO= WHSU5455164 001 INV/YB/04092023-C DATE=04-SEP- 2023 EXP NO=02000102-023752-2023 DATE=11-SEP- 2023 S/C NO=TFICL/SC/YB/0408/2023-C DT=04-AUG -2023 INV NO=INV/YB/04092023-D DATE=04-SEP-20 23 EXP NO=02000102-023753-2023 DATE=11-SEP-20 23 S/C NO=TFICL/SC/YB/0408/2023-D DT=04-AUG-2 023 THIS MBL ISSUED AGAINST HBL NO.SSL02425 WHSU5223960 001 WE DECLARE THE SHIPMENT CONTAINS NO SOLID WOO D PACKING MATERIALS. HS CODE=94036090 INV NO= INV/YB/04092023-A DATE=04-SEP-2023 EXP NO=020 00102-023750-2023 DATE=11-SEP-2023 S/C NO=TFI CL/SC/YB/0408/2023-A DT=04-AUG-2023 INV NO=IN V/YB/04092023-B DATE=04-SEP-2023 EXP NO=02000 102-023751-2023 DATE=11-SEP-2023 S/C NO=TFICL /SC/YB/0408/2023-B DT=04-AUG-2023 INVOICE NO= WHSU5223960 001 INV/YB/04092023-C DATE=04-SEP- 2023 EXP NO=02000102-023752-2023 DATE=11-SEP- 2023 S/C NO=TFICL/SC/YB/0408/2023-C DT=04-AUG -2023 INV NO=INV/YB/04092023-D DATE=04-SEP-20 23 EXP NO=02000102-023753-2023 DATE=11-SEP-20 23 S/C NO=TFICL/SC/YB/0408/2023-D DT=04-AUG-2 023 THIS MBL ISSUED AGAINST HBL NO.SSL02425 WHSU5885545 001 WE DECLARE THE SHIPMENT CONTAINS NO SOLID WOO D PACKING MATERIALS. HS CODE=94036090 INV NO= INV/YB/04092023-A DATE=04-SEP-2023 EXP NO=020 00102-023750-2023 DATE=11-SEP-2023 S/C NO=TFI CL/SC/YB/0408/2023-A DT=04-AUG-2023 INV NO=IN V/YB/04092023-B DATE=04-SEP-2023 EXP NO=02000 102-023751-2023 DATE=11-SEP-2023 S/C NO=TFICL /SC/YB/0408/2023-B DT=04-AUG-2023 INVOICE NO= WHSU5885545 001 INV/YB/04092023-C DATE=04-SEP- 2023 EXP NO=02000102-023752-2023 DATE=11-SEP- 2023 S/C NO=TFICL/SC/YB/0408/2023-C DT=04-AUG -2023 INV NO=INV/YB/04092023-D DATE=04-SEP-20 23 EXP NO=02000102-023753-2023 DATE=11-SEP-20 23 S/C NO=TFICL/SC/YB/0408/2023-D DT=04-AUG-2 023 THIS MBL ISSUED AGAINST HBL NO.SSL02425

FURNITURE 714 CARTONS FOR WOODEN FURNITURE (C HAIR,TABLE,SPAREPARTS) CUST.PO#0511355522 DC, CUST.PO#0511355523 DC, CUST.PO#0511355524 DC , CUST.PO#0511355525 DC YWT PO#23-B009101, YW T PO#23-B009102, YWT PO#23-B009103, YWT PO#23 -B009104 WE DECLARE THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. HS CODE=9403609 WHSU6164097 001 0 INV NO=INV/YB/08082023-A INV DATE=08-AUG-20 23 EXP NO=02000102-021294-2023 EXP DATE=10-AU G-2023 S/C NO=TFICL/SC/YB/0807/2023-A DT=08-J UL-2023 INV NO=INV/YB/08082023-B INV DATE=08- AUG-2023 EXP NO=02000102-021295-2023 EXP DATE =10-AUG-2023 S/C NO=TFICL/SC/YB/0807/2023-B D T=08-JUL-2023 INV NO=INV/YB/08082023-C INV DA TE=08-AUG-2023 EXP NO=02000102-021296-2023 EX WHSU6164097 001 P DATE=10-AUG-2023 S/C NO=TFICL/SC/YB/0807/20 23-C DT=08-JUL-2023 INV NO=INV/YB/08082023-D INV DATE=08-AUG-2023 EXP NO=02000102-021297-2 023 EXP DATE=10-AUG-2023 S/C NO=TFICL/SC/YB/0 807/2023-D DT=08-JUL-2023 THIS MBL ISSUED AGA INST HBL NO.SSL02385 WHSU6225356 001 0 INV NO=INV/YB/08082023-A INV DATE=08-AUG-20 23 EXP NO=02000102-021294-2023 EXP DATE=10-AU G-2023 S/C NO=TFICL/SC/YB/0807/2023-A DT=08-J UL-2023 INV NO=INV/YB/08082023-B INV DATE=08- AUG-2023 EXP NO=02000102-021295-2023 EXP DATE =10-AUG-2023 S/C NO=TFICL/SC/YB/0807/2023-B D T=08-JUL-2023 INV NO=INV/YB/08082023-C INV DA TE=08-AUG-2023 EXP NO=02000102-021296-2023 EX WHSU6225356 001 P DATE=10-AUG-2023 S/C NO=TFICL/SC/YB/0807/20 23-C DT=08-JUL-2023 INV NO=INV/YB/08082023-D INV DATE=08-AUG-2023 EXP NO=02000102-021297-2 023 EXP DATE=10-AUG-2023 S/C NO=TFICL/SC/YB/0 807/2023-D DT=08-JUL-2023 THIS MBL ISSUED AGA INST HBL NO.SSL02385 WHSU6776549 001 0 INV NO=INV/YB/08082023-A INV DATE=08-AUG-20 23 EXP NO=02000102-021294-2023 EXP DATE=10-AU G-2023 S/C NO=TFICL/SC/YB/0807/2023-A DT=08-J UL-2023 INV NO=INV/YB/08082023-B INV DATE=08- AUG-2023 EXP NO=02000102-021295-2023 EXP DATE =10-AUG-2023 S/C NO=TFICL/SC/YB/0807/2023-B D T=08-JUL-2023 INV NO=INV/YB/08082023-C INV DA TE=08-AUG-2023 EXP NO=02000102-021296-2023 EX WHSU6776549 001 P DATE=10-AUG-2023 S/C NO=TFICL/SC/YB/0807/20 23-C DT=08-JUL-2023 INV NO=INV/YB/08082023-D INV DATE=08-AUG-2023 EXP NO=02000102-021297-2 023 EXP DATE=10-AUG-2023 S/C NO=TFICL/SC/YB/0 807/2023-D DT=08-JUL-2023 THIS MBL ISSUED AGA INST HBL NO.SSL02385 WHSU5908297 001 0 INV NO=INV/YB/08082023-A INV DATE=08-AUG-20 23 EXP NO=02000102-021294-2023 EXP DATE=10-AU G-2023 S/C NO=TFICL/SC/YB/0807/2023-A DT=08-J UL-2023 INV NO=INV/YB/08082023-B INV DATE=08- AUG-2023 EXP NO=02000102-021295-2023 EXP DATE =10-AUG-2023 S/C NO=TFICL/SC/YB/0807/2023-B D T=08-JUL-2023 INV NO=INV/YB/08082023-C INV DA TE=08-AUG-2023 EXP NO=02000102-021296-2023 EX WHSU5908297 001 P DATE=10-AUG-2023 S/C NO=TFICL/SC/YB/0807/20 23-C DT=08-JUL-2023 INV NO=INV/YB/08082023-D INV DATE=08-AUG-2023 EXP NO=02000102-021297-2 023 EXP DATE=10-AUG-2023 S/C NO=TFICL/SC/YB/0 807/2023-D DT=08-JUL-2023 THIS MBL ISSUED AGA INST HBL NO.SSL02385

FURNITURE WOODEN FURNITURE SHIPPER'S LOAD STO W, WEIGHT,COUNT & SEALED 570 CARTONS FOR (CHA IR,TABLE) CUST. PO# 0412355502 DC, YWT PO# 23 -B007701 CUST. PO# 0412355503 DC, YWT PO# 23- B007702 CUST. PO# 0412355504 DC, YWT PO# 23-B 007703 WE DECLARE THE SHIPMENT CONTAINS NO S OLID WOOD PACKING MATERIALS. HS CODE.= 94036 WHSU5731848 001 090 INVOICE NO= INV/YB/20072023-A INVOICE DATE= 20-JUL-2023 EXP NO= 0200010 2-019610-2023. EXP DATE= 22-JUL-2 023. SALES CONTRACT NO= TFICL/SC/YB/2006/2023 -A, DT= 20-JUN-2023 INVOICE NO= INV/YB/110720 23-B INVOICE DATE= 11-JUL-2023 EXP NO= 02000102-018664-2023. EX P DATE= 12-JUL-2023. SALES CONTRACT NO= TFICL WHSU5731848 001 /SC/YB/1106/2023-B, DT= 11-JUN-2023 INVOICE N O= INV/YB/11072023-C INVOICE D ATE= 11-JUL-2023 EXP NO= 02000102-018665-2023 . EXP DATE= 12-JUL-2023. SALES CO NTRACT NO= TFICL/SC/YB/1106/2023-C, DT= 11-JU N-2023 THIS MBL ISSUED AGAINST HBL NO.SSL0223 4 WHSU6376352 001 090 INVOICE NO= INV/YB/20072023-A INVOICE DATE= 20-JUL-2023 EXP NO= 0200010 2-019610-2023. EXP DATE= 22-JUL-2 023. SALES CONTRACT NO= TFICL/SC/YB/2006/2023 -A, DT= 20-JUN-2023 INVOICE NO= INV/YB/110720 23-B INVOICE DATE= 11-JUL-2023 EXP NO= 02000102-018664-2023. EX P DATE= 12-JUL-2023. SALES CONTRACT NO= TFICL WHSU6376352 001 /SC/YB/1106/2023-B, DT= 11-JUN-2023 INVOICE N O= INV/YB/11072023-C INVOICE D ATE= 11-JUL-2023 EXP NO= 02000102-018665-2023 . EXP DATE= 12-JUL-2023. SALES CO NTRACT NO= TFICL/SC/YB/1106/2023-C, DT= 11-JU N-2023 THIS MBL ISSUED AGAINST HBL NO.SSL0223 4 WHLU5674357 001 090 INVOICE NO= INV/YB/20072023-A INVOICE DATE= 20-JUL-2023 EXP NO= 0200010 2-019610-2023. EXP DATE= 22-JUL-2 023. SALES CONTRACT NO= TFICL/SC/YB/2006/2023 -A, DT= 20-JUN-2023 INVOICE NO= INV/YB/110720 23-B INVOICE DATE= 11-JUL-2023 EXP NO= 02000102-018664-2023. EX P DATE= 12-JUL-2023. SALES CONTRACT NO= TFICL WHLU5674357 001 /SC/YB/1106/2023-B, DT= 11-JUN-2023 INVOICE N O= INV/YB/11072023-C INVOICE D ATE= 11-JUL-2023 EXP NO= 02000102-018665-2023 . EXP DATE= 12-JUL-2023. SALES CO NTRACT NO= TFICL/SC/YB/1106/2023-C, DT= 11-JU N-2023 THIS MBL ISSUED AGAINST HBL NO.SSL0223 4

SHIPPER'S LOAD, STOW & COUNT WOODEN FURNITURE ( CHAIR,TABLE,CABINET,DOOR, BENCH ) HS CODE: 94036090 PO NO : LCD-2023/2 THIS SHIPMENT CON TAINS NO SOLID WOOD PACKING MATERIAL SHIP TO ADDRESS: LC DIRECT SHOWROOM 126 S. CENTENNIAL ST. HIGH POINT, NC 27260 INV NO:INV/LC/230820 23-A, DT:23/08/2023 EXP NO:02000102-022259-20 TRHU4504349 001 23 DT:23/08/2023 CONTRACT NO:TFICL/SC/LC/2307 /2023-A DT: 23/07/2023

/QUOTE/ CTNS: 48 CTNS SHIPPER S LOAD, STOW COUNT WOODEN FURNITURE: (CHAIR) SHIPPER DECLARED: THIS SHIPMENT CONTAINS NO TGBU6540110 001 SOLID WOOD PACKING MATERIALS. HS CODE.: 94036090 SHIP TO ADDRESS MACYS DEPARTMENT STORE MACYS FLORIDA 0107 DISTRIBUTION CENTER, MIAMI FL, 33147, US INV. NO. INV. DT. EXP NO.: EXP TGBU6540110 001 DT.: PO NO. STYLE NO. INVMACY16052023-A 05.16.2023 02000102-014929-2023 05.27.2023 7281684 9180-140KD 9180-141KD SC NO.TFICL/SC/MACY/1604/2023-A DATE: 04.16.2 PIECE QTY : 96 PCS HTS NO: 94036090 TGBU6540110 001 /UNQUOTE/ ( ) TELEPHONE: ( 88-031-2501437) ( ) EMAILS: SAMINLT ANDERINGER.COM JQUINTO ANDERINGER.COM AND MBERMEJO ANDERINGE TOTAL PKGS 48 PKGS MODE:CY/CY, FREIGHT COLLECT 2ND NOTIFY:MACY'S MERCHANDISING GROUP 151 WES 34TH STREET NEW YORK, NY 10001, UNITED STATES TGBU6540110 001 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0408

940360 (HS) 83 CARTONS 2187.88 KGM 17.648 MTQ CTNS: 253 CTNS SHIPPER S LOAD, STOW COUNT WOODEN FURNITURE: TGBU6540110 001 (CHAIR) SHIPPER DECLARED: THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. HS CODE.: 94036090 SHIP TO ADDRESS MACYS DEPARTMENT STORE MACYS FLORIDA 0107 TGBU6540110 001 DISTRIBUTION CENTER, MIAMI FL, 33147, US INV. NO. INV. DT. EXP NO.: EXP DT.: PO NO. STYLE NO. INVMACY16052023-B 05.16.2023 02000102-014930-2023 05.27.2023 7281882 9180-140KD 9180-141KD TGBU6540110 001 SC NO. TFICL/SC/MACY/1604/2023-B DATE : 04.16.2023 PIECE QTY : 506 PCS HTS NO: 94036090 /UNQUOTE/ 940360 (HS) 170 CARTONS TGBU6540110 001 3894.7 KGM 36.147 MTQ PO NUMBER: 7281882 SKU: 1167592 ( ) TELEPHONE: ( 88-031-2501437) ( ) EMAILS: SAMINLT ANDERINGER.COM JQUINTO ANDERINGER.COM AND MBERMEJO ANDERINGE TOTAL PKGS 253 PKGS TGBU6540110 001 MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:MACY'S MERCHANDISING GROUP 151 WES 34TH STREET NEW YORK, NY 10001, UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:BAC0408 BAC0410628

940360 (HS) 92 CARTONS 2425.12 KGM 19.562 MTQ /QUOTE/ CTNS: 301 CTNS SHIPPER S LOAD, STOW COUNT CMAU7855912 001 WOODEN FURNITURE: (CHAIR) SHIPPER DECLARED: THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. HS CODE.: 94036090 SHIP TO ADDRESS MACYS DEPARTMENT STORE CMAU7855912 001 601A MIDPOINT RD MINOOKA, IL, 60447, US INV. NO. INV. DT. EXP NO.: EXP DT.: PO NO. STYLE NO. INVMACY16052023-C 05.16.2023 02000102-014931-2023 05.27.2023 8144304 9180-140KD 9180-141KD CMAU7855912 001 SC NO. TFICL/SC/MACY/1604/2023-C DATE : 04.16.2023 PIECE QTY : 602 PCS HTS NO: 94036090 /UNQUOTE/ 940360 (HS) 209 CARTONS CMAU7855912 001 4788.19 KGM 44.439 MTQ PO NUMBER: 8144304 SKU: 1167592 MAIN CARRIAGE: CMA CGM MOBILE / 0TNAJS1M ( ) TELEPHONE: ( 88-031-2501437) ( ) EMAILS: SAMINLT ANDERINGER.COM JQUINTO ANDERINGER.COM AND MBERMEJO ANDERINGE CMAU7855912 001 TOTAL PKGS 301 CTNS MODE:CY/DOOR, FREIGHT COLLECT 2ND NOTIFY:MACY'S MERCHANDISING GROUP 151 WES 34TH STREET NEW YORK, NY 10001, UNITED STATES

940360 (HS) 60 CARTONS 1581.6 KGM 12.758 MTQ /QUOTE/ CTNS: 301 CTNS SHIPPER S LOAD, STOW COUNT CMAU7673517 001 WOODEN FURNITURE: (CHAIR) SHIPPER DECLARED: THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. HS CODE.: 94036090 SHIP TO ADDRESS MACYS DEPARTMENT STORE CMAU7673517 001 RARITAN FURNITURE 0061, DISTRIBUTION CENTRE EDISON, NJ, 08837, US INV. NO. INV. DT. EXP NO.: EXP DT.: PO NO. STYLE NO. INVMACY16052023-J 05.16.2023 02000102-014943-2023 05.27.2023 7600277 9180-140KD CMAU7673517 001 9180-141KD SC NO. TFICL/SC/MACY/1604/2023-J DATE : 04.16.2023 PIECE QTY : 602 PCS HTS NO: 94036090 /UNQUOTE/ 940360 (HS) CMAU7673517 001 241 CARTONS 5521.31 KGM 51.243 MTQ PO NUMBER: 7600277 SKU: 1167592 TOTAL PKGS 301 CTNS MODE CY/DOOR FREIGHT COLLECT 2ND NOTIFY:MACY'S MERCHANDISING GROUP 151 WES CMAU7673517 001 34TH STREET NEW YORK, NY 10001, UNITED STATES TELEPHONE: (+88-031-2501437) EMAILS:SAMINLT ANDERINGER.COM JQUINTO ANDERINGER.COM AND MBERMEJO ANDERINGE

940360 (HS) 156 CARTONS 4112.16 KGM 33.17 MTQ /QUOTE/ CTNS: 301 CTNS WOODEN FURNITURE: CMAU4502911 001 (CHAIR) SHIPPER DECLARED: THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. HS CODE.: 94036090 SHIP TO ADDRESS MACYS DEPARTMENT STORE RARITAN FURNITURE 0061, CMAU4502911 001 DISTRIBUTION CENTRE EDISON, NJ, 08837, US INV. NO. INV. DT. EXP NO.: EXP DT.: PO NO. STYLE NO. INVMACY16052023-K 05.16.2023 02000102-014944-2023 05.27.2023 8144249 9180-140KD 9180-141KD CMAU4502911 001 SC NO. TFICL/SC/MACY/1604/2023-K DATE : 04.16.2023 PIECE QTY : 602 PCS HTS NO: 94036090 /UNQUOTE/ 940360 (HS) 145 CARTONS CMAU4502911 001 3321.95 KGM 30.831 MTQ PO NUMBER: 8144249 SKU: 1167592 ( ) TELEPHONE: ( 88-031-2501437) ( ) EMAILS: SAMINLT ANDERINGER.COM JQUINTO ANDERINGER.COM AND MBERMEJO ANDERINGE 2ND NOTIFY:MACY'S MERCHANDISING GROUP 151 WES CMAU4502911 001 34TH STREET NEW YORK, NY 10001, UNITED STATES TOTAL PKGS 301 CTNS MODE CY/DOOR FREIGHT COLLECT

/QUOTE/ CTNS: 302 CTNS SHIPPER S LOAD, STOW COUNT WOODEN FURNITURE: (CHAIR) SHIPPER DECLARED: THIS SHIPMENT CONTAINS NO TGHU9636768 001 SOLID WOOD PACKING MATERIALS. HS CODE.: 94036090 SHIP TO ADDRESS MACYS DEPARTMENT STORE RARITAN FURNITURE 0061, DISTRIBUTION CENTRE EDISON, NJ, 08837, US INV. NO. INV. DT. EXP NO.: EXP TGHU9636768 001 DT.: PO NO. STYLE NO. INVMACY16052023-I 05.16.2023 02000102-014941-2023 05.27.2023 7600266 9180-140KD 9180-141KD SC NO.TFICL/SC/MACY/1604/2023-I DATE: 04.16.2 PIECE QTY : 604 PCS HTS NO: 94036090 TGHU9636768 001 /UNQUOTE/ ( ) TELEPHONE: ( 88-031-2501437) ( ) EMAILS: SAMINLT ANDERINGER.COM JQUINTO ANDERINGER.COM AND MBERMEJO ANDERINGE 2ND NOTIFY:MACY'S MERCHANDISING GROUP 151 WES 34TH STREET NEW YORK, NY 10001, UNITED STATES TOTAL PKGS 302 CTNS MODE CY/DOOR,FREIGHT COLLECT

WOODEN FURNITURE 170 CARTONS FOR WOODEN FURNI TURE (CHAIR,TABLE, SPARE PARTS) CUST.PO#0314 355508DC YWT PO#23-B005701 WE DECLARE THE SH IPMENT CONTAINS NO SOLID WOOD PACKING MATERIA LS. HS CODE=9401696011 INVOICE NO=INV/YB/2406 2023-A INVOICE DATE=24-JUN-2023 EXP NO=020001 02-017918-2023 EXP DATE=25-JUN-2023 S/C NO=TF WHSU5007977 001 ICL/SC/YB/2405/2023-A DT=24-MAY-2023 171 CART ONS FOR WOODEN FURNITURE (CHAIR,TABLE, SPARE PARTS) CUST.PO#0314355509DC YWT PO#23-B005702 ITEM NO=816D-5T, 816D-5B,816D-10 WE DECLARE THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. HS CODE=9401696011 INVOICE NO=INV/ YB/24062023-B INVOICE DATE=24-JUN-2023 EXP NO =02000102-017919-2023 EXP DATE=25-JUN-2023 S/ WHSU5007977 001 C NO=TFICL/SC/YB/2405/2023-B DT=24-MAY-2023 1 71 CARTONS WOODEN FURNITURE (CHAIR,TABLE,SPAR E PARTS) CUST.PO#0314355510DC YWT PO#23-B0057 03 WE DECLARE THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. HS CODE=9401696011 I NVOICE NO=INV/YB/24062023-C INVOICE DATE=24-J UN-2023 EXP NO=02000102-017920-2023 EXP DATE= 25-JUNE-2023. S/C NO=TFICL/SC/YB/2405/2023-C WHSU5007977 001 DT=24-MAY-2023 THIS MBL ISSUED AGAINST HBL NO .SSL02280,SSL02281, SSL02282. WHSU5609742 001 ICL/SC/YB/2405/2023-A DT=24-MAY-2023 171 CART ONS FOR WOODEN FURNITURE (CHAIR,TABLE, SPARE PARTS) CUST.PO#0314355509DC YWT PO#23-B005702 ITEM NO=816D-5T, 816D-5B,816D-10 WE DECLARE THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. HS CODE=9401696011 INVOICE NO=INV/ YB/24062023-B INVOICE DATE=24-JUN-2023 EXP NO =02000102-017919-2023 EXP DATE=25-JUN-2023 S/ WHSU5609742 001 C NO=TFICL/SC/YB/2405/2023-B DT=24-MAY-2023 1 71 CARTONS WOODEN FURNITURE (CHAIR,TABLE,SPAR E PARTS) CUST.PO#0314355510DC YWT PO#23-B0057 03 WE DECLARE THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. HS CODE=9401696011 I NVOICE NO=INV/YB/24062023-C INVOICE DATE=24-J UN-2023 EXP NO=02000102-017920-2023 EXP DATE= 25-JUNE-2023. S/C NO=TFICL/SC/YB/2405/2023-C WHSU5609742 001 DT=24-MAY-2023 THIS MBL ISSUED AGAINST HBL NO .SSL02280,SSL02281, SSL02282. WHSU6094889 001 ICL/SC/YB/2405/2023-A DT=24-MAY-2023 171 CART ONS FOR WOODEN FURNITURE (CHAIR,TABLE, SPARE PARTS) CUST.PO#0314355509DC YWT PO#23-B005702 ITEM NO=816D-5T, 816D-5B,816D-10 WE DECLARE THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. HS CODE=9401696011 INVOICE NO=INV/ YB/24062023-B INVOICE DATE=24-JUN-2023 EXP NO =02000102-017919-2023 EXP DATE=25-JUN-2023 S/ WHSU6094889 001 C NO=TFICL/SC/YB/2405/2023-B DT=24-MAY-2023 1 71 CARTONS WOODEN FURNITURE (CHAIR,TABLE,SPAR E PARTS) CUST.PO#0314355510DC YWT PO#23-B0057 03 WE DECLARE THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. HS CODE=9401696011 I NVOICE NO=INV/YB/24062023-C INVOICE DATE=24-J UN-2023 EXP NO=02000102-017920-2023 EXP DATE= 25-JUNE-2023. S/C NO=TFICL/SC/YB/2405/2023-C WHSU6094889 001 DT=24-MAY-2023 THIS MBL ISSUED AGAINST HBL NO .SSL02280,SSL02281, SSL02282.

/QUOTE/ CTNS: 172 CTNS .SHIPPER.S LOAD, STOW COUNT WOODEN FURNITURE: (CHAIR) SHIPPER DECLARED: THIS SHIPMENT CONTAINS NO TLLU7542099 001 SOLID WOOD PACKING MATERIALS. HS CODE.: 94036090 SHIP TO ADDRESS MACYS DEPARTMENT STORE RARITAN FURNITURE 0061, DISTRIBUTION CENTRE EDISON, NJ, 08837, US INV. NO. INV. DT. EXP NO.: EXP TLLU7542099 001 DT.: PO NO. STYLE NO. INVMACY16052023-H 05.16.2023 02000102-014940-2023 05.27.2023 7281651 9180-140KD 9180-141KD SC NO.TFICL/SC/MACY/1604/2023-H DATE: 04.16.2 PIECE QTY : 344 PCS HTS NO: 94036090 TLLU7542099 001 /UNQUOTE/ MAIN CARRIAGE: CMA CGM ZEPHYR / 1TU2QS1M ( ) TELEPHONE: ( 88-031-2501437) ( ) EMAILS: SAMINLT ANDERINGER.COM JQUINTO ANDERINGER.COM AND MBERMEJO ANDERINGE TOTAL PKGS 172 PKGS MODE:CY/DOOR, PART FREIGHT COLLECT 2ND NOTIFY:MACY'S MERCHANDISING GROUP 151 WES TLLU7542099 001 34TH STREET NEW YORK, NY 10001, UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:BAC0405 BAC0410048

WOODEN FURNITURE( CABINET ) ITEM NO: 1322-6 100 H S CODE: 94036090 PO NO: 18-301386 THIS SHIPMENT CONTAINS NO SOLID WOOD P ACK ING MATERIAL. SHIP TO ADDRESS: CORT BUSIN ESS SERVICES CORPORATION RENT. DALLAS BODC SV C02/18/00 1505 VALWOOD PKWY STE 1 20 CARROL LTON, TX, 75006 ,US INV NO: INV/TF/16052 02 MSDU8802260 001 3-A DATE : 16-MAY-2023 SC NO: TFICL/SC/TF/160 4/2 023-A DATE : 16-APR-2023 EXP NO: 02000102 /014049 /2023 DATE : 18-MAY-2023

/QUOTE/ CTNS: 129 CTNS SHIPPER S LOAD, STOW COUNT WOODEN FURNITURE: (CHAIR) SHIPPER DECLARED: THIS SHIPMENT CONTAINS NO TLLU7542099 001 SOLID WOOD PACKING MATERIALS. HS CODE.: 94036090 SHIP TO ADDRESS MACYS DEPARTMENT STORE RARITAN FURNITURE 0061, DISTRIBUTION CENTRE EDISON, NJ, 08837, US INV. NO. INV. DT. EXP NO.: EXP TLLU7542099 001 DT.: PO NO. STYLE NO. INVMACY16052023-G 05.16.2023 02000102-014939-2023 05.27.2023 7281321 9180-140KD 9180-141KD SC NO.TFICL/SC/MACY/1604/2023-G DATE: 04.16.2 PIECE QTY : 258 PCS HTS NO: 94036090 TLLU7542099 001 /UNQUOTE/ ( ) TELEPHONE: ( 88-031-2501437) ( ) EMAILS: SAMINLT ANDERINGER.COM JQUINTO ANDERINGER.COM AND MBERMEJO ANDERINGE TOTAL PKGS 129 CTNS MODE CY/DOOR PART FREIGHT COLLECT 2ND NOTIFY:MACY.S MERCHANDISING GROUP 151 WES 34TH STREET NEW YORK, NY 10001, UNITED STATES TLLU7542099 001 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0405

WOODEN FURNITURE( CABINET ) ITEM NO: 1322-6 100 H S CODE: 94036090 PO NO : 30-301259 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKIN G MATERIAL. SHIP T O ADDRESS: CORT BUSINE SS SERVICES CORPORATION RENT . LOUISVILLE B ODC SVC01/ 30/00 2801 S HURSTBOURNE PKWY LOUISVILLE , KY, 4 0220,US INV NO: INV/TF/1 TRHU8641170 001 6052023-B DATE : 16-MAY-20 23 SC NO: TFICL /SC/TF/16 04/2023-B DATE : 16-APR-20 23 EXP NO: 02000102 /014 050 /2023 DATE : 18-MAY-20 23

/QUOTE/ CTNS: 302 CTNS SHIPPER.S LOAD, STOW COUNT WOODEN FURNITURE: (CHAIR) SHIPPER DECLARED: THIS SHIPMENT CONTAINS NO TRHU8183226 001 SOLID WOOD PACKING MATERIALS. HS CODE.: 94036090 SHIP TO ADDRESS MACYS DEPARTMENT STORE MACYS WEST 0901, LOS ANGELES DC CITY OF INDUSTRY, CA 91745, US INV. NO. INV. DT. EXP NO.: EXP TRHU8183226 001 DT.: PO NO. STYLE NO. INVMACY16052023-F 05.16.2023 02000102-014934-2023 05.27.2023 7600299 9180-140KD SC NO.TFICL/SC/MACY/1604/2023-F DATE: 04.16.2 PIECE QTY : 604 PCS HTS NO: 94036090 /UNQUOTE/ TRHU8183226 001 ( ) TELEPHONE: ( 88-031-2501437) ( ) EMAILS: SAMINLT ANDERINGER.COM JQUINTO ANDERINGER.COM AND MBERMEJO ANDERINGE 2ND NOTIFY:MACY S MERCHANDISING GROUP 151 WES 34TH STREET NEW YORK, NY 10001, UNITED STATES TOTAL PKGS 302 CTNS MODE:CY/DOOR, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0405

/QUOTE/ CTNS: 259 CTNS SHIPPER S LOAD, STOW COUNT WOODEN FURNITURE: (CHAIR) SHIPPER DECLARED: THIS SHIPMENT CONTAINS NO CMAU7153201 001 SOLID WOOD PACKING MATERIALS. HS CODE.: 94036090 SHIP TO ADDRESS MACYS DEPARTMENT STORE MACYS WEST 0901, LOS ANGELES DC CITY OF INDUSTRY, CA 91745, US INV. NO. INV. DT. EXP NO.: EXP CMAU7153201 001 DT.: PO NO. STYLE NO. INVMACY16052023-E 05.16.2023 02000102-014933-2023 05.27.2023 7282135 9180-140KD 9180-141KD SC NO.TFICL/SC/MACY/1604/2023-E DATE:04.16.20 PIECE QTY : 518 PCS HTS NO: 94036090 CMAU7153201 001 /UNQUOTE/ ( ) TELEPHONE: ( 88-031-2501437) ( ) EMAILS: SAMINLT ANDERINGER.COM JQUINTO ANDERINGER.COM AND MBERMEJO ANDERINGE TOTAL PKGS 259 CTNS MODE:CY/DOOR, PART FREIGHT COLLECT 2ND NOTIFY:MACY.S MERCHANDISING GROUP 151 WES 34TH STREET NEW YORK, NY 10001, UNITED STATES CMAU7153201 001 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0405 BAC0410049

/QUOTE/ CTNS: 42 CTNS SHIPPER S LOAD, STOW COUNT WOODEN FURNITURE: (CHAIR) SHIPPER DECLARED: THIS SHIPMENT CONTAINS NO CMAU7153201 001 SOLID WOOD PACKING MATERIALS. HS CODE.: 94036090 SHIP TO ADDRESS MACYS DEPARTMENT STORE MACYS WEST 0901, LOS ANGELES DC CITY OF INDUSTRY, CA 91745, US INV. NO. INV. DT. EXP NO.: EXP CMAU7153201 001 DT.: PO NO. STYLE NO. INVMACY16052023-D 05.16.2023 02000102-014932-2023 05.27.2023 7281959 9180-140KD 9180-141KD SC NO. TFICL/SC/MACY/1604/2023-D DATE : 04.16.2023 CMAU7153201 001 PIECE QTY : 84 PCS HTS NO: 94036090 /UNQUOTE/ ( ) TELEPHONE: ( 88-031-2501437) ( ) EMAILS: SAMINLT ANDERINGER.COM JQUINTO ANDERINGER.COM AND MBERMEJO ANDERINGE 2ND NOTIFY:MACY.S MERCHANDISING GROUP 151 WES 34TH STREET NEW YORK, NY 10001, UNITED STATES CMAU7153201 001 TOTAL PKGS 42 CTNS MODE:CY/DOOR, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0410

WOODEN FURNITURE GWL230502938 173 CARTONS OF WOODEN FURNITURE (CHAIR,TABLE,BACK FRAME) CUST. PO 0106355514DC YWT PO 23-B000901 HLBU3073807 001 INVOICE NO INV/TF/25032023-A INVOICE DATE 25-MAR-2023 EXP NO 02000102-008950-2023. EXP DATE 27-MAR-2023. SALES CONTRACT NO TFICL/SC/2502/2023-A, SALES CONTRACT DATE 25-FEB-2023 HLBU3073807 001 HS CODE. 9401696011

WOODEN FURNITURE( CABINET ) ITEM NO: 1322-6 100 H S CODE: 94036090 PO NO: 72-299725 INV NO: INV/TF /16022023-A DATE : 16-FEB- 20 23 SC NO: TFICL/SC/TF/ 1601/2023-A DATE : 1 6-JAN- 2023 EXP NO: 02000102-00 4953-2023 D ATE : 16-FEB-20 23

FURNITURE WOODEN FURNITURE (CHAIR,TABLE,CABINET) PO NO 181034 HS CODE 94036090 INVOICE INV/TF/02022023-A DATE 02-FEB-2023 EXP NUMBER 02000102-003771-2023 EGHU8254318 001 DATE 04-FEB-2023 S/C NUMBER TFICL/SC/TF/0201/2023-A DATE 02-JAN-2023 "14 DAYS FREE TIME DETENTION AND @@@ TEL 880-31-720650, 723446 THIS BL HAS BEEN ISSUED AGAINST HB/L NO SDACF3000623. ISSUED BY KERRY FAR EAST LOGISTICS (BANGLADESH) LTD.

FURNITURE WOODEN FURNITURE (CHAIR, TABLE, CABINET) PO NO 184620 HS CODE 94036090 INVOICE INV/TF/04022023-B DATE 04-FEB-2023 EXP NUMBER 02000102-003850-2023 EISU8565847 001 DATE 05-FEB-2023 S/C NUMBER TFICL/SC/TF/0401/2023-B DATE 04-JAN-2023 "14 DAYS FREE TIME AT DESTINATION" @@@ TEL 880-31-720650, 723446 THIS BL HAS BEEN ISSUED AGAINST HB/L NO SDACF3000664. ISSUED BY KERRY FAR EAST LOGISTICS (BANGLADESH) LTD.

WOODEN FURNITURE( CABINET ) ITEM NO: 1322-6 100, HS CODE: 94036090 INV NO: INV/TF/25022 023-B DATE : 2 5-FEB-2023 SC NO: TFICL/ SC/ TF/2501/2023-B DATE : 2 5-JAN-2023 EXP NO: 02000 102-005888-2023. EXP DAT E: 26-FEB-20 23.

WOODEN FURNITURE( CABINET) ITEM NO : 1322-610 0, HS CODE: 94036090 PO NO: 8 20-298985 E XP NO: 020001 02-005234-2023 DATE: 19- FEB- 2023 INV NO: INV/TF/ 19022023-A DATE : 19-F EB-2 023 SC NO: TFICL/SC/TF/1 901/2023-A DA TE : 19-JAN-2 023

WOODEN FURNITURE( CABINET ) ITEM NO: 1322-6 100, HS CODE: 94036090 INV NO: INV/TF/25022 023-A DATE : 2 5-FEB-2023 SC NO: TFICL/ SC/ TF/2501/2023-A DATE : 2 5-JAN-2023 EXP NO: 02000 102-005889-2023. EXP DAT E: 26-FEB-20 23

169 CARTONS OF WOODEN FURN ITURE (CHAIR,TAB LE) HS CODE.: 9401696011 INVOI CE NO. INV /TF/01022023-C DT: 01-FEB-2023 EXP. NO .020 00102 -004399-2023 D T: 11-FEB-2023 SALES CON TRACT NO :TFICL/SC/0101/20 23-C DT: 01 -JAN-2023 F REIGHT COLLECT

171 CARTONS OF WOODEN FURN ITURE (CHAIR,TAB LE) HS CODE.: 9401696011 INVO ICE NO. IN V/TF/01022023-A DT: 01-FEB-2023 EXP. N O.02 000102 -004397-2023 DT: 11-FEB-2023 SALES C O NTRACT NO :TFICL/SC/0101/2 023-A DT: 01-J AN-2023 FREIGHT COLLECT

169 CARTONS OF WOODEN FURN ITURE (CHAIR,TAB LE) HS CODE.: 9401696011 INVOI CE NO. INV /TF/01022023-D DT: 01-FEB-2023 EXP. NO .020 00102 -004400-2023 D T: 11-FEB-2023 SALES CON TRACT NO :TFICL/SC/0101/20 23-D DT: 01 -JAN-2023 F REIGHT COLLECT

169 CARTONS OF WOODEN FURN ITURE (CHAIR,TAB LE) HS CODE.: 9401696011 INVOI CE NO. INV /TF/01022023-B DT: 01-FEB-2023 EXP. NO .020 00102 -004398-2023 D T: 11-FEB-2023 SALES CON TRACT NO :TFICL/SC/0101/20 23-B DT: 01 -JAN-2023 F REIGHT COLLECT

169 CARTONS OF WOODEN FURN ITURE (CHAIR,TAB LE) HS CODE.: 9401696011 INVOI CE NO. INV /TF/01022023-E DT: 01-FEB-2023 EXP. NO .020 00102 -004401-2023 D T: 11-FEB-2023 SALES CON TRACT NO :TFICL/SC/0101/20 23-E DT: 01 -JAN-2023 F REIGHT COLLECT

CHAIR,TABLE,CABINET WOODEN FURNITURE (CHAIR,TABLE,CABINET) 1 X 40 HC CONTAINER 168 CARTON(S) INVOICE INV/SL/17012023-B DATE 17-JAN-2023 PO 030722633309 UETU5860178 001 SALES CONTRACT TFICL/SC/SL/1712/2022-B DATE 17-DEC-2022 EXP NO 02000102-001834-2023 DT 17-JAN-2023 SHIP TO SLUMBERLAND FURNITURE BERESFORD DISTRIBUTION CENTER ,410 UETU5860178 001 S 19TH STREET BERESFORD,SD, 57004,US. XXX EMAIL SAMSONMKTGANDERINGER.CO M SAMINLTANDERINGER.COM XXXSHIPPINGDOCSSAMSONMKTG.COM THIS B/L ISSUED AGAINST HBL NO. UETU5860178 001 BDDAC0000040554 ISSUED BY SCHENKER LOGISTICS BANGLADESH LTD.

WOODEN FURNITURE HS COE 94036090 DESCRIPTION OF PACKAGES AND GOODS WOODEN FURNITURE(CHAIR,TABLE, CABINET) 1 X 40 HC CONTAINER 168 CARTON(S) INVOICE INV/SL/17012023-A FCIU7564194 001 DATE 17-JAN-2023 PO 030722633308 SALES CONTRACT TFICL/SC/SL/1712/ 2022-A DATE 17-DEC-2022 EXP NO 02000102-001833-2023 DT 17-JAN-2023 SHIP TO FCIU7564194 001 SLUMBERLAND FURNITURE BERESFORD DISTRIBUTION CENTER ,410 S 19TH STREET BERESFORD,SD, 57004,US. JERID WETTSTEIN - JERID.WETTSTEINSLUMBERLAND.COM 605-763-3800 FCIU7564194 001 THIS B/L ISSUED AGAINST HBL NO. BDDAC0000040553 ISSUED BY SCHENKER LOGISTICS BANGLADESH LTD.

169 CARTONS OF WOODEN FURNITURE (CHAIR,TABLE) INVOICE NO. INV/TF/23112022-B DT: 23-NOV-2 SHIPPER DECLARED: THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. HS CODE.: 9401696011 CMAU6849453 001 YWT PO 22-B005001 CUST. P/O 0513255445DC INVOICE NO. INV/TF/23112022-B DT: 23-NOV-2022 EXP. NO.02000102 -034167 -2022 DT: 23-NOV-2022 SALES CONTRACT NO :TFICL/SC/2310/2022-B. DT: 23-OCT-2022 CMAU6849453 001 RELATED HBL NO: DAC4214220 TOTAL PKGS 169 CTNS MODE CY/CY FREIGHT COLLECT THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HO BILL: DAC4214220 SCAC CODE: SGPV

WOODEN FURNITURE WOODEN FURNITURE(CHAIR,TABLE , CABINET ) 1 X 40 HC CONTAINER INVOICE INV/SL/04122022-A DATE 04 DEC 2022 SALES CONTRACT TFICL/SC/SL/0411/ HLBU2009022 001 SALES CONTRACT TFICL/SC/SL/0411/ 2022-B DATE 04 NOV 2022 EXP NO 02000102-035273-2022 . DT 05-DEC-2022. SHIP TO SLUMBERLAND FURNITURE BERESFORD DISTRIBUTION CENTER ,410 S HLBU2009022 001 19TH STREET BERESFORD,SD, 57004,US. JERID WETTSTEIN - JERID.WETTSTEINSLUMBERLAND.COM 605-763-3800 XXX SHIPPINGDOCSSAMSONMKTG.COM XXXX EMAIL SAMSONMKTGANDERINGER.C OM HLBU2009022 001 SAMINLTANDERINGER.COM THIS B/L ISSUED AGAINST HBL NO. BDDAC0000039159 & BDDAC0000039161 ISSUED BY SCHENKER LOGISTICS BANGLADESH LTD. TCLU5784027 001 2022-A DATE 04 NOV 2022 PO 030722633310 EXP NO 02000102-035272-2022 . DT 05-DEC-2022. SHIP TO SLUMBERLAND FURNITURE BERESFORD DISTRIBUTION CENTER , TCLU5784027 001 410 S 19TH STREET BERESFORD, SD, 57004, US. JERID WETTSTEIN - JERID.WETTSTEINSLUMBERLAND.COM 605-763-3800 XXXSHIPPINGDOCSSAMSONMKTG.COM XXXX EMAIL SAMSONMKTGANDERINGER.C OM TCLU5784027 001 SAMINLTANDERINGER.COM

WOODEN FURNITURE BEAU4776319 001 INVOICE NO. INV/TF/23082022-F DT: 23-AUG-2022 EXP. NO.02000102 -024893 -2022 DT: 23-AUG-2022 SALES CONTRACT NO :TFICL/SC/1807/2022-F. DT: 18-JUL-2022 RELATED HBL NO: DAC4211192 188 CARTONS OF BEAU4776319 001 INVOICE NO. INV/TF/23082022-E DT: 23-AUG-2022 EXP. NO.02000102 -024891 -2022 DT: 23-AUG-2022 SALES CONTRACT NO :TFICL/SC/1807/2022-E. DT: 18-JUL-2022 RELATED HBL NO: DAC4211193 188 CARTONS OF BEAU4776319 001 INVOICE NO. INV/TF/23082022-D DT: 23-AUG-2022 EXP. NO.02000102 -024890 -2022 DT: 23-AUG-2022 SALES CONTRACT NO :TFICL/SC/1807/2022-D. DT: 18-JUL-2022 RELATED HBL NO: DAC4211194 188 CARTONS OF BEAU4776319 001 INVOICE NO. INV/TF/23082022-C DT: 23-AUG-2022 EXP. NO.02000102 -024886 -2022 DT: 23-AUG-2022 SALES CONTRACT NO :TFICL/SC/1807/2022-C. DT: 18-JUL-2022 RELATED HBL NO: DAC4211195 188 CARTONS OF BEAU4776319 001 INVOICE NO. INV/TF/23082022-B DT: 23-AUG-2022 EXP. NO.02000102 -024882 -2022 DT: 23-AUG-2022 SALES CONTRACT NO :TFICL/SC/1807/2022-B. DT: 18-JUL-2022 RELATED HBL NO: DAC4211196 189 CARTONS OF BEAU4776319 001 INVOICE NO. INV/TF/23082022-A DT: 23-AUG-2022 EXP. NO.02000102 -024876 -2022 DT: 23-AUG-2022 SALES CONTRACT NO :TFICL/SC/1807/2022-A. DT: 18-JUL-2022 RELATED HBL NO: DAC4211197 TOT PKGS 1129 CTNS BEAU4776319 001 MODE: CY/CY,FREIGHT COLLECT WOODEN FURNITURE

WOODEN FURNITURE(CHAIR,TABLE,CASE) PO NO.1371223JCW H.S.CODE-94036090 INVOICE NO.:INV/TF/17062022-F DTD.17.06.2022 S/C NO.:TFICL/SC/1705/2022-E TRHU6630433 001 DTD.17.05.2022 EXP NO.:020001020198062022 DTD.27.06.2022

WOODEN FURNITURE(CHAIR,TABLE,CASE) PO NO.1371226JCW H.S.CODE-94036090 INVOICE NO.:INV/TF/17062022-F DTD.17.06.2022 S/C NO.:TFICL/SC/1705/2022-F TRHU6619408 001 DTD.17.05.2022 EXP NO.:020001020198072022 DTD.27.06.2022

170 CARTONS OF WOODEN FURN ITURE PO: 10201554 10DC INV OICE NO:INV/TF/23032022 DA TE: 23-MA R-2022 EXP. NO. 0 2000102 -009534 -2022 DT: 2 8-MAR-2022 SALES CONTRACT NO. TFICL/SC/2302/2 022 DT : 23-FEB-2022 170 CARTONS OF WOODEN FU RNITURE PO: 10 20155412DC INVOICE NO:INV/ TF/ 23032022-B DATE: 23-MAR -2022 EXP. NO. 020001 MSMU5197650 001 02 -0 09542 -2022 DT: 28-MAR-202 2 SALES CONT RACT NO. TFICL /SC/2302/2022-B DT: 23-FEB -20 22 170 CARTONS OF WOODE N FURNITURE PO: 10201 55411 DC INVOICE NO:INV/TF/23032 022-A DATE: 23-MAR-2022 EX P. NO. 02000102 -009538 -2 022 DT: 28-MAR-2022 SALES CONTRACT NO. TFICL/SC/ 2302 /2022-A DT: 23-FEB-2022 17 0 CARTONS OF WOODEN FURNIT URE PO: 1020155413DC INVOI CE N MSMU5197650 001 O:INV/TF/23032022-C DA TE: 23-MAR-2022 EXP. N O. 0 2000102 -009544 -2022 DT: 28-MAR-2022 SA LES CONTRACT NO. TFICL/SC/2302/2022-C DT: 23- FEB-2022 FREIGHT CO LLECT MEDU4795058 001 02 -0 09542 -2022 DT: 28-MAR-202 2 SALES CONT RACT NO. TFICL /SC/2302/2022-B DT: 23-FEB -20 22 170 CARTONS OF WOODE N FURNITURE PO: 10201 55411 DC INVOICE NO:INV/TF/23032 022-A DATE: 23-MAR-2022 EX P. NO. 02000102 -009538 -2 022 DT: 28-MAR-2022 SALES CONTRACT NO. TFICL/SC/ 2302 /2022-A DT: 23-FEB-2022 17 0 CARTONS OF WOODEN FURNIT URE PO: 1020155413DC INVOI CE N MEDU4795058 001 O:INV/TF/23032022-C DA TE: 23-MAR-2022 EXP. N O. 0 2000102 -009544 -2022 DT: 28-MAR-2022 SA LES CONTRACT NO. TFICL/SC/2302/2022-C DT: 23- FEB-2022 FREIGHT CO LLECT MEDU7587361 001 02 -0 09542 -2022 DT: 28-MAR-202 2 SALES CONT RACT NO. TFICL /SC/2302/2022-B DT: 23-FEB -20 22 170 CARTONS OF WOODE N FURNITURE PO: 10201 55411 DC INVOICE NO:INV/TF/23032 022-A DATE: 23-MAR-2022 EX P. NO. 02000102 -009538 -2 022 DT: 28-MAR-2022 SALES CONTRACT NO. TFICL/SC/ 2302 /2022-A DT: 23-FEB-2022 17 0 CARTONS OF WOODEN FURNIT URE PO: 1020155413DC INVOI CE N MEDU7587361 001 O:INV/TF/23032022-C DA TE: 23-MAR-2022 EXP. N O. 0 2000102 -009544 -2022 DT: 28-MAR-2022 SA LES CONTRACT NO. TFICL/SC/2302/2022-C DT: 23- FEB-2022 FREIGHT CO LLECT MSMU8518461 001 02 -0 09542 -2022 DT: 28-MAR-202 2 SALES CONT RACT NO. TFICL /SC/2302/2022-B DT: 23-FEB -20 22 170 CARTONS OF WOODE N FURNITURE PO: 10201 55411 DC INVOICE NO:INV/TF/23032 022-A DATE: 23-MAR-2022 EX P. NO. 02000102 -009538 -2 022 DT: 28-MAR-2022 SALES CONTRACT NO. TFICL/SC/ 2302 /2022-A DT: 23-FEB-2022 17 0 CARTONS OF WOODEN FURNIT URE PO: 1020155413DC INVOI CE N MSMU8518461 001 O:INV/TF/23032022-C DA TE: 23-MAR-2022 EXP. N O. 0 2000102 -009544 -2022 DT: 28-MAR-2022 SA LES CONTRACT NO. TFICL/SC/2302/2022-C DT: 23- FEB-2022 FREIGHT CO LLECT

TOTAL CTNS: 195 CTNS SHIPP ER'S LOAD, STOW & COUNT WO ODEN FURNITURE (CHAIR ,TAB LE,CASE) HS CODE.: 940360 90 PO: 1670661 INVOICE NO: INV/TF/ 07102021-A INVOIC E DT: 07-OCT-2021 E XP NO: 02000102-026790-2021 EXP D T: 30-OCT-2 021 SALES CONTR ACT NO. TFICL/SC/0709/2021 -A DATE: 07-SEP-2021 SHIPP ER DECLARED: THIS SH

TOTAL 108 CARTONS SHIPPER S LOAD, STOW & COUNT WOODEN FURNITURE (CHAIR ,TABLE,CASE) HS COD 94036090 PO 1670663 MSMU5114070 001 INVOICE NO INV TF 07102021-B INVOICE DT 07-OCT-2021 EXP NO 02000102-026792-2021 EXP DT 30-OCT-2021 SALES CONTRACT NO. TFICL SC 0709 2021-B MSMU5114070 001 DATE 07-SEP-2021 SHIPPER DECLARED THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. SHIP TO ADDRESS 10000 ALLANTOWN DR ROSEVILLE,CA 95678 ,US

168 CARTONS OF WOODEN FURN ITURE INVOICE NO : INV/TF /07112021-H INVOICE DT: 07-NOV-202 1 EXP NO: 0200 0102-027440-2021 EXP DT: 0 7-NOV-2021 SALES CONTR ACT NO.TFICL/SC/0710 /2021- H DT: 07-OCT-2021 168 CARTONS OF W OODEN FURNITUR E INVOICE NO: INV/TF/071 120 21-G INVOICE DT: 07-N OV-2021 EXP NO: 020

173 CARTONS OF WOODEN FURN ITURE INVOICE NO: INV/TF/0 7112021 INVOICE DT: 07-NOV -2021 HS CODE.: 9401696011 EXP NO: 02000102-027430-2 0 21 EXP DT: 07-NOV-2021 SA LES CONTRACT NO.TFI CL/SC/0 710/2021 DT: 07-OCT-2021 1 73 CARTONS OF WOODEN FURNI TURE INVOICE NO: INV/TF/07 1 12021-A INVOICE DT: 07-NO V-2021 HS CODE.: 94 MSMU5861625 001 0169601 1 EXP NO: 02000102-027431- 2021 EXP D T: 07-NOV-2021 S ALES CONTRACT NO.TFICL/SC/ 0 710/2021-A DT: 07-OCT-202 1 168 CARTONS OF WO ODEN FU RNITURE INVOICE NO: INV/TF /07112021- L INVOICE DT: 07 -NOV-2021 HS CODE.: 940169 6 011 EXP NO: 02000102-0274 42-2021 EXP DT: 07- NOV-202 1 SALES CONTRACT NO.TFICL/ SC/0710/20 21-L DT: 07-OCT- 2021 MSDU7182273 001 0169601 1 EXP NO: 02000102-027431- 2021 EXP D T: 07-NOV-2021 S ALES CONTRACT NO.TFICL/SC/ 0 710/2021-A DT: 07-OCT-202 1 168 CARTONS OF WO ODEN FU RNITURE INVOICE NO: INV/TF /07112021- L INVOICE DT: 07 -NOV-2021 HS CODE.: 940169 6 011 EXP NO: 02000102-0274 42-2021 EXP DT: 07- NOV-202 1 SALES CONTRACT NO.TFICL/ SC/0710/20 21-L DT: 07-OCT- 2021 TGBU7556830 001 0169601 1 EXP NO: 02000102-027431- 2021 EXP D T: 07-NOV-2021 S ALES CONTRACT NO.TFICL/SC/ 0 710/2021-A DT: 07-OCT-202 1 168 CARTONS OF WO ODEN FU RNITURE INVOICE NO: INV/TF /07112021- L INVOICE DT: 07 -NOV-2021 HS CODE.: 940169 6 011 EXP NO: 02000102-0274 42-2021 EXP DT: 07- NOV-202 1 SALES CONTRACT NO.TFICL/ SC/0710/20 21-L DT: 07-OCT- 2021

173 CARTONS OF WOODEN FURN ITURE INVOICE NO.I NV/TF/07 112021-B DT:07-NOV-2021 EX P. NO.020 00102 -027432 -20 21 DT: 07-NOV-2021 SALES C ONTRACT NO.TFICL/SC/0710/2 021-B DT: 07-OCT-2 021 173 CARTONS OF WOODEN FURNITUR E INVOICE NO.INV/TF/071120 21-C DT:07-NOV-2021 EXP. N O .02000102 -027433 -2021 D T: 07-NOV-2021 SALE MSMU7259432 001 S CONTR ACT NO.TFICL/SC/0710/2021- C DT: 07-O CT-2021 173 CART ONS OF WOODEN FURNITURE IN V OICE NO.INV/TF/07112021-D DT:07-NOV-2021 EXP. NO.02 000102 -027435 -2021 DT: 0 7-NOV-2021 SALES CONTRACT NO.TFICL/SC/0710/2021-D DT : 0 7-OCT-2021 MEDU7745739 001 S CONTR ACT NO.TFICL/SC/0710/2021- C DT: 07-O CT-2021 173 CART ONS OF WOODEN FURNITURE IN V OICE NO.INV/TF/07112021-D DT:07-NOV-2021 EXP. NO.02 000102 -027435 -2021 DT: 0 7-NOV-2021 SALES CONTRACT NO.TFICL/SC/0710/2021-D DT : 0 7-OCT-2021 TLLU8547346 001 S CONTR ACT NO.TFICL/SC/0710/2021- C DT: 07-O CT-2021 173 CART ONS OF WOODEN FURNITURE IN V OICE NO.INV/TF/07112021-D DT:07-NOV-2021 EXP. NO.02 000102 -027435 -2021 DT: 0 7-NOV-2021 SALES CONTRACT NO.TFICL/SC/0710/2021-D DT : 0 7-OCT-2021