Tag: tituted

ITEM: CAMPING TENT TOTAL 87 CTNS INVOICE NO: WM- USA/EXP/24/66 DATE: 05-M AY-2024 PO: 4380889612 EXP NO: 02000102012637202 4 DATE: 05-MAY-2024 S/ C NO: LHBD/WM-USA/24-0 3 DATE: 01-MAR-2024 OT SIN GLE ROOM PRIVACY TENT IT EM NO. 665885069 HS CODE : 6306. 22.00.40/ 9404.3 0.00.00 DESTINATION: HOU TRHU7427502 001 STON, USA. DAMCO DISTRIB UTION SERVICES INC. 50 11 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_HO USTON=MAERSK.COM 1X40DRY CO NTAINER REQUESTED AND 1X40HIGH CONTAINER SUBS TITUTED

MENS SC PANT ---------- ------------------ - &QUO T;THIS SHIPMENT CONTAIN NO SOLID WOO D PACKAGING & QUOT; P.O. NO.: 08217814 67 INV. NO.: I240067MZM2 59 DATE: 05-02-2024 S/ C NO.: MAHCO WALMART FALL 24 PROGRAM DATE : 02- 24-2024 EXP NO.: 1946-00 1654- 2024 DATE : 05-02-2 024 HS CODE: 6113.00. TGBU7006860 001 904 4 FABRICATION: 60% POST- CONSUMER REC YCLED POLYES TER 40% POLYESTER MICRO TRICOT , 100% POLYESTER M ESH, 100% POLYESTER TR IC OT DAMCO DISTRIBUTION SE RVICES INC. 5011 FIRES TONE PLACE SOUTH GATE, CA 90280 DCM_HOUSTON=MA ERSK.COM 1X40DRY CONTAIN ER REQUESTED AND 1X40HIG H CONTAINER SUBS TITUTED

MENS SC PANT ---------- ------------------ - &QUO T;THIS SHIPMENT CONTAIN NO SOLID WOO D PACKAGING & QUOT; P.O. NO.: 08217814 51 INV. NO.: I240062MZM2 54 DATE: 02-05-2024 S/ C NO.: MAHCO WALMART FALL 24 PROGRAM DATE : 24- 02-2024 EXP NO.: 1946-00 1648- 2024 DATE : 02-05-2 024 HS CODE: 6113.00. TGBU7006860 001 904 4 FABRICATION: 60% POST- CONSUMER REC YCLED POLYES TER 40% POLYESTER MICRO TRICOT , 100% POLYESTER M ESH, 100% POLYESTER TR IC OT DAMCO DISTRIBUTION SE RVICES INC. 5011 FIRES TONE PLACE SOUTH GATE, CA 90280 DCM_HOUSTON=MA ERSK.COM 1X40DRY CONTAIN ER REQUESTED AND 1X40HIG H CONTAINER SUBS TITUTED

MENS SC PANT ---------- ------------------ - &QUO T;THIS SHIPMENT CONTAIN NO SOLID WOO D PACKAGING & QUOT; P.O. NO.: 08217814 52 INV. NO.: I240063MZM2 55 DATE: 05-02-2024 S/ C NO.: MAHCO WALMART FALL 24 PROGRAM DATE : 02- 24-2024 EXP NO.: 1946-00 1649- 2024 DATE : 05-02-2 024 HS CODE: 6113.00. TGBU7006860 001 904 4 FABRICATION: 60% POST- CONSUMER REC YCLED POLYES TER 40% POLYESTER MICRO TRICOT , 100% POLYESTER M ESH, 100% POLYESTER TR IC OT DAMCO DISTRIBUTION SE RVICES INC. 5011 FIRES TONE PLACE SOUTH GATE, CA 90280 DCM_HOUSTON=MA ERSK.COM 1X40DRY CONTAIN ER REQUESTED AND 1X40HIG H CONTAINER SUBS TITUTED

READY MADE GARMENTS. GE UTILI TY PANT P.O.NO: 5678577158 C AT.NO:347 STYLE: GE3510014017 2 INV NO: CAAL-WSI-836/2024 DT: 08.05.2024 EXP NO:1336-0 001043-2024 DT:09.05.2024 S/ C NO.GE UTILITY PANT-2024, D MRSU3135310 001 ATE : 04.01.2024 DAMCO DISTRI BUTION SERVICES INC. 5011 FI RESTONE PLACE SOUTH GATE, C A 90280 DCM_HOUSTON@MAERSK.CO M 1X40DRY CONTAINER REQUESTED AND 1X40HIGH CONTAINER SUBS TITUTED STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL MRSU3135310 001 NUMBER - 892242 SHIPPING BIL L DATE - 2024-05-12

1076 CTNS 9206 PCS TT DENIM JACKET WITH H ANGER 69% COTTON 26% RECYCLED P OLY 3% RAYO N 2% SPANDEX CAT-161 HS CODE: 6202. 30.80.6 1 STYLE# TT351000 94956M WALMART PO # 103 0 185901 INVOICE NO:WML101 900091 DATE: 0 2.04.2024 EXP NO :1475/020966/2024 DATE: 02.0 4.2024 LC N O: DC AM1014418 DATE: 28 .03. CAIU4721814 001 2024 DAMCO DISTRIBUT ION SERVICES INC 5 011 FIRESTONE PLACE SOUTH GA TE, CA 90280 DCM_CHARL ESTON=MAERSK.COM 1X40DRY CONTA INER REQUESTED AND 1X40HIGH CONTAINER SUB S TITUTED

LADIES V-NECK FLUTTER SLV GATHERED MIDI DRESS 10 0% COTTON STYLE: FAWWD00 434FA24L P O # 1030185173 HTS CODE: 6204423050 INVOICE NO: CGL/SHAHI/247 /2024 DATE : 25.04.2024 E XP NO. :1414-001955-202 4 DATE : 25.04.2024 CO NTRACT NO: 979Q/980Q/981 Q/982Q DATE : 22.0 1.2024 2ND NOTIFY: SHAHI EXP MEDU7280056 001 ORTS PRIVATE LIMITED INDUSTRIAL PLOT NO.-1 SECTOR 28, FARIDABAD-1210 08, HARYANA, INDI A. DA MCO DISTRIBUTION SERVICES INC 5011 FIRESTONE PLA CE SOUTH GATE, CA 9028 0 DCM_CHARLESTON=MAERSK. COM 1X40DRY CONTAINE R RE QUESTED AND 1X40HIGH CON TAINER SUBS TITUTED

CAMPING CHAIR - 348 PCS/ 87 CTNS CAMPING GO ODS (CHAIR) OZARK TR AIL OVERSIZED CHAIR- BLUE P.O.NO.:6480979220 IN VOICE # CGL-475( WU24) DA TE: 27-MAR-2024 EXP# 020 00102/0 09569/2024 DATE: 31-MAR-2024 BILL OF ENTR Y # C 94454 DATE: 31-MAR -2024 S/C # 648 0979220 DATE: 01-FEB-2024 HTS C ODE: 940179 MEDU8697152 001 0015 PLACE OF DELIVERY: RIDGEVILLE SC STO RAGE DAMCO DISTRIBUT ION SERVICES INC 5 011 FIRESTONE PLACE SOUTH GA TE, CA 90280 DCM_CHARL ESTON=MAERSK.COM 1X40DRY CONTA INER REQUESTED AND 1X40HIGH CONTAINER SUB S TITUTED

OZARK TRAIL 1 PERSON HIKER TENT 1500CTNS OF CAMPIN G EQUIPMENT (TENTS) (O NE THOUSAN D FIVE HUNDRED CARTONS ONLY) SUPPLIER STK # : W2201 P.O. # : 0 816149953 (OT 1P HIKE R T ENT) 3000PCS..2PCS/CTN.. TOTAL: 1500C TNS. INVOI CE NO :CAMPEX2024-12371 DATE :16 -MAR-2024 EFR NO :C-93339 DATE:31-MAR-202 TGHU6411182 001 EXP NO:23000501-0195 65-2024 DATE:17-MAR-20 24 THIS IS CERTIFY THAT TH E SHIPMENT IS CO NSISTENT WITH THE LAST NEGOTIATE D PURCHASE ORDER. DAMC O DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLAC E SOUTH GATE,CA 9028 0 DCM_LA=DAMCO.COM 2X40DRY CONTAINER REQUES TED AND 2X40HIGH CONTAINER SUBS TITUTED CAAU5843732 001 4 EXP NO:23000501-019565 -2024 DATE:17-M AR-2024 THIS IS CERTIFY THAT THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCHA SE ORDER. DAMCO DISTRIBUTION SERVICES I N C. 5011 FIRESTONE PLACE SOUTH GATE,CA 902 80 DC M_LA=DAMCO.COM 2X40DRY C ONTAINER R EQUESTED AND 2 X40HIGH CONTAINER SUBSTI T UTED

P.O.NO.:0824611718 GE MO DERN DRESS PANT INVOICE NO: E07914US24-0728 DA TE: 31-MAR -2024 EXP NO: 44001918/001637/2024 D ATE: 31-MAR-2024 S/C NO: EGA/CITY/HK/005/23 D A TE: 20-MAY-2023 LOAD TYP E: CFS/CY DAMC O DISTRIBU TION SERVICES INC. 501 1 FIRES TONE PLACE SOUTH GATE, CA 90280 DCM_SAV A FFAU2930673 001 NNAH=MAERSK.COM 1X40DRY CONTAINER REQUESTED AND 1X40HIGH CONTAINER SUBS TITUTED

144 CTNS/1,816 PCS TT RE LAXED WIDE LEG PAN T STYL E NO.: TT35100141475 PO NO: 103018 4864 HS CODE: 6204.62.80.18 INV NO: PA FE WLMT241406 DT: 05.04.2 4 SC NO: WMUSA/P DSFE/P DS-MFG/0009 DT: 28.07. 23 EXP NO : 44001918 /001 762 /2024 DT: 06.04.24 DAMC O DISTRIBUTION SERVIC ES INC. 3025 GUM CO MEDU8501697 001 URT CHESAPEAKE VA 23321 D CM_NFK=DAMCO.CO M 1X40DRY CONTAINER REQUESTED AND 1X40HIG H CONTAINER SUBS TITUTED

2514CTNS OF CAMPING CHAIR PO #0816149888 OZAR K TRAIL OVERSIZED CHAIR VNDR STK NBR : WT2235 8232CHR INV. N O:HKDCZ24-0453 DT. 06-MAR- 202 4 EXP. NO:011328 DT. 10 -MAR-2024 RCV. NO:C-7 3942 DT. 13-MAR-2024 DAMCO DIST RIBUTION SERV ICES INC. 501 1 FIRESTONE PLACE SOUTH GA TE, CA 90280 DCM_HOUSTON=M AERSK.COM 2X40DRY CONT MSCU5252676 001 AINE R REQUESTED AND 2X40HIGH C ONTAINER SUBS TITUTED MSMU7213447 001 AINE R REQUESTED AND 2X40HIGH C ONTAINER SUBS TITUTED MSMU7650133 001 AINE R REQUESTED AND 2X40HIGH C ONTAINER SUBS TITUTED

640 PCS/ 80 PALLETS CAMP ING GOODS (TENT) 10 PER SON INSTANT CABIN TENT W ITH DUAL ENTRANCES PURCH ASE ORDER NO: 1828937272 IN VOICE # CGL-213(SAMS24) DATE: 20-FEB-2024 E XP # 02000102/005364/2024 D ATE: 22-FEB-202 4 BILL OF ENTRY # C 56007 DATE: 2 4-FEB-2 024 S/C # 1828937 272 DATE: 01-JAN-2024 P SEGU6116928 001 LACE OF DELIVERY: BAYTOWN MC-SAMS DAMCO DIS TRIB UTION SERVICES INC. 50 11 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_HO USTON=M AERSK.COM 1X40DRY CONTAINER REQUESTED AND 1X40HIGH CONTAINER SUBS TITUTED

8 PERSON DUAL DOME TENT 816CTNS OF CAMPING EQUIP MENT (TENTS) (EIGHT HUND RED SIXTEEN CARTONS ONLY ) SUPPLIER STK # : W2338 .1 P.O. # : 6480972108 (8P DOME TENT) 816PCS .. 1PCS/CTN..TOTAL: 816CTNS . INVOICE NO :CAMPEX2024 -12157 DATE :03-MAR-2024 EFR NO :C-69736 DATE:0 9-MAR-2024 EXP NO:230005 FFAU1987340 001 01-015792-2024 DATE:03-M AR-2024 THIS IS CERTIFY THAT THE SHIPMENT IS CON SISTENT WI TH THE LAST NE GOTIATED PURCHASE ORDER. D AMCO DISTRIBUTION SERV ICES INC. 5011 FIR ESTO NE PLACE SOUTH GATE, C A 90280 DCM _HOUSTON=MAER SK.COM 1X40DRY CONTAINER REQU ESTED AND 1X40HIGH CONTAINER SUBSTITUTED

RMG - 15 PCS/ 15 CTNS CAMPING GOODS (TENT) SHARK KIDS TENT P.O.NO.:0813420289 INVOIC E # CGL-184(WU24) DATE: 15-FEB-2024 EXP # 0 2000102/004638/2024 D ATE: 15-FEB-2024 BI LL OF ENTRY # C 48282 DATE: 1 7-FEB-2024 S/C # 0813420 289 DATE: 01-JAN-2024 PLACE O F DELIVERY: HOUSTON STORAGE DAMCO DISTRIB U MEDU7946271 001 TION SERVICES INC. 50 11 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_HO USTON=MAERSK. COM 1X40DRY CONTAINER REQUESTED AND 1X40H IGH CONTAINER SUBS TITUTED

44PALLET OF CAMPING CHAIR PO #7174555793 ITEM #98022147 5 HARD ARM CHAIR VN DR STK NBR:HA2849 INVOICE# HKDCZ24-0106 DATE:JAN.15,2024 EXP NO:440 0012 6-000480-2024 DATE :JAN.16,2024 B/E NO.C2 7179 DATE:JAN.28,2024 . DAMCO D ISTRIBUTION S ERVICES IN C 5011 FIRESTONE PLACE SO UTH TLLU7563126 001 GATE, CA 90280 DCM_CHAR LESTON=MAERSK.COM SCA NNED COPY OF ALL DOCUMENTS LISTED BE LOW TABLE ARE RECEIVED 1X40DRY CONTAI NER REQ UESTED AND 1X40H IGH CONTAINER SUB S TITUTED

CAMPING GOODS (TENT) 3P A-FR AME TENT P.O.NO.:4030446194 INVOICE # CGL-79(WU24) DATE: 09-JAN-2024 EXP# 02000102/0 00909/2024 DATE: 10-JAN-2024 BILL OF ENTRY # C 15797 DATE : 17-JAN-2024 S/C # 403044619 PONU7944986 001 4 DATE: 01-DEC-2023 PLACE O F DELIVERY: SUFFOLK-STORAGE DAMCO DISTRIBUTION SERVICES I NC. 3025 GUM COURT CHESAPEAK E VA 23321 DCM_NFK@DAMCO.COM 1X40DRY CONTAINER REQUESTED AND 1X40HIGH CONTAINER SUBS TITUTED STUFFING LOCATION - PONU7944986 001 CHITTAGONG-301 SHIPPING BILL NUMBER - C15797 SHIPPING BILL DATE - 2024-01-17

CASTERS CASTER FORKS AND COMPONENTS HS CODE:8 30220 1406 CTNS = 29 PLTS 40HQ EQUIPMENT SUBS TITUTED FOR 40GP AT CARRIERS OPTION

HAND TOOLS INVOICE NO.MM24012 6 HTS CODE: 8204120000, 820 5700090 40HQ EQUIPMENT SUBS TITUTED FOR 40GP AT CARRIERS O PTION CARRIER NAME: MAERSK MB/L NO.: MAEU235011205 SCAC CODE: MAEU

P.O.NO.:6806833765 WN TB PULL-ON DENIM IN VOICE N O: E07959US24-0013 DAT E: 03-JAN- 2024 EXP NO: 44001918/ 000055/2024 D ATE: 03-JAN-2024 S/C NO: EGA/CITY/HK/007/23 D A TE: 12-SEP-2023 LOAD TYP E: CFS/CY DAMC O DISTRIBU TION SERVICES INC. 501 1 FIRES TONE PLACE SOUTH GATE, CA 90280 DCM_SAV A MSDU5990502 001 NNAH=MAERSK.COM 1X40DRY CONTAINER REQUESTED AND 1X40HIGH CONTAINER SUBS TITUTED

. MSDU5990502 001 NNAH=MAERSK.COM 1X40DRY CONTAINER REQUESTED AND 1X40HIGH CONTAINER SUBS TITUTED

P.O.NO.:5678574403 CHINO PANTS INVOICE NO: G01497US24-0008 D ATE: 04-JAN-2024 EXP NO: 0 0000216/000093/2024 D ATE: 04 -JAN-2024 S/C NO: GTL/P BL/HK /006/23 DATE: 12-SEP-2023 LOA D TYPE: C FS/CY DAMCO DISTRIB SUDU5667593 001 UTION SERVI CES INC. 5011 FIR ESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH@MA ERSK.CO M 1X40DRY CONTAINER REQ UESTE D AND 1X40HIGH CONTAINER SUBS TITUTED STUFFING LOCATION - C HITTAGONG-301 SHIPPING BILL N UMBER - 35164 SHIPPING BILL D SUDU5667593 001 ATE - 2024-01-05 MRKU5236184 001 UTION SERVI CES INC. 5011 FIR ESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH@MA ERSK.CO M 1X40DRY CONTAINER REQ UESTE D AND 1X40HIGH CONTAINER SUBS TITUTED STUFFING LOCATION - C HITTAGONG-301 SHIPPING BILL N UMBER - 35164 SHIPPING BILL D MRKU5236184 001 ATE - 2024-01-05

P.O.NO.:5678573537 SS SL UB POPLIN SHIR I NVOICE N O: P02070US23-0633 DAT E: 28-DEC -2023 EXP NO: 00000751/055070/2023 DA TE: 28-DEC-2023 S/C NO: PGCL/CITY/HK/002/23 DA TE: 20-JUN-2023 LOAD TYP E: CFS/CY DAM CO DISTRIBU TION SERVICES INC. 501 1 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_SAV TGBU8919210 001 ANNAH=MAERSK.COM 1X40DRY CONTAINER REQUESTE D AND 1X40HIGH CONTAINER SUBS TITUTED

PO# 320366063/60095111 MODEL NO.006026010 FH10C-FT 10 OZ T ITANIUM FINISHED INVOICE N O.ES20240112 HS CODE: 8205. 20.3000 40HQ EQUIPMENT SUBS TITUTED FOR 40GP AT CARRIERS O PTION CARRIER NAME: MAERSK

HAND TOOLS INVOICE NO.MM24010 5 HTS CODE: 8204120000, 820 5700090 40HQ EQUIPMENT SUBS TITUTED FOR 40GP AT CARRIERS O PTION CARRIER NAME: MAERSK MB/L NO.: MAEU234167972 SCAC CODE: MAEU

P.O.NO.:2468835945 VINTA GE STRAIGHT FIT INVOICE NO: E07917US23-2185 DA TE: 22-DEC -2023 EXP NO: 44001918/004640/2023 D ATE: 22-DEC-2023 S/C NO: EGA/CITY/HK/005/23 D A TE: 20-MAY-2023 LOAD TYP E: CFS/CY DAMC O DISTRIBU TION SERVICES INC. 501 1 FIRES TONE PLACE SOUTH GATE, CA 90280 DCM_SAV A FFAU2194340 001 NNAH=MAERSK.COM 1X40DRY CONTAINER REQUESTED AND 1X40HIGH CONTAINER SUBS TITUTED MSDU8457380 001 NNAH=MAERSK.COM 1X40DRY CONTAINER REQUESTED AND 1X40HIGH CONTAINER SUBS TITUTED

P.O.NO.:2468835943 VINTA GE STRAIGHT FIT INVOICE NO: E07917US23-2183 DA TE: 22-DEC -2023 EXP NO: 44001918/004638/2023 D ATE: 22-DEC-2023 S/C NO: EGA/CITY/HK/005/23 D A TE: 20-MAY-2023 LOAD TYP E: CFS/CY DAMC O DISTRIBU TION SERVICES INC. 501 1 FIRES TONE PLACE SOUTH GATE, CA 90280 DCM_SAV A FFAU2194340 001 NNAH=MAERSK.COM 1X40DRY CONTAINER REQUESTED AND 1X40HIGH CONTAINER SUBS TITUTED UETU2685024 001 NNAH=MAERSK.COM 1X40DRY CONTAINER REQUESTED AND 1X40HIGH CONTAINER SUBS TITUTED

HAND TOOLS INVOICE NO.MM23122 9 HTS CODE: 8204120000, 820 5700090 40HQ EQUIPMENT SUBS TITUTED FOR 40GP AT CARRIERS O PTION CARRIER NAME : MAERSK MB/L NO.: MAEU233737850 SC AC CODE: MAEU

CAMPING GOODS (TENT) 3P A-FRAME TENT P. O.NO.:4 030446190 INVOICE # CGL- 543(WU23) DATE: 20-DEC-2 023 EXP# 02000102/032278 / 2023 DATE: 21-DEC-2023 BILL OF ENTRY # C 32 1109 DATE: 21-DEC-2023 S/C # 4030446190 D ATE: 01-N OV-2023 PLACE OF DELIVER Y: ELWOO D STORAGE DAMC O DISTRIBUTION SERVICES IN MSDU8108579 001 C. 5011 FIRESTONE PLAC E SOUTH GATE, CA 90280 DCM_ELWOOD=MAERSK.COM 1X40DRY CONTAINE R REQUEST ED AND 1X40HIGH CONTAINE R SUBS TITUTED

CASTING PARTS FOR HAND TOOL H S CODE: 8205593080 22 CTNS = 1 PLT 40HQ EQUIPMENT SUBS TITUTED FOR 40GP AT CARRIERS O PTION CARRIER NAME :MAERSK MB/L MAEU233737567 SCAC CODE : MAEU

TRHU2751571: 150 BX / 3313.08 KGS, SHIPPER 'S LOAD AND COUNT1X20ST CONTAINER (S)CYASORB UV-3346 20KG BXCOO US1 50 BOXUN3077ENVIRONMENTALLY HAZAR DOUSSUBSTANCE, SOLID, N.O.S.(SUBS TITUTED AMINE OLIGOMER),CLASS 9, PG III,MARINE POLLTANT,PSA GROUP: 3GROSS WE

P.O.NO.:5678575288 SS SL UB POPLIN SHIRT INVOICE NO P02070US23-0499 DAT E: 10-NOV- 2023 EXP NO : 00000751/045866/2023 D ATE: 10-NOV-2023 S/C NO : PGCL/CITY/HK/002/23 DA TE: 20-JUN-2023 LOAD TYP E : CFS/CY D AMCO DISTRIB UTION SERVICES INC. 50 11 FI RESTONE PLACE SOUTH GATE, CA 90280 DCM_HO FFAU3870706 001 USTON=MAERSK.COM 1X40DRY CONTAINER REQUEST ED AND 1X40HIGH CONTAINER SUBS TITUTED

HAND TOOLS SELF-ADJUSTING WIR ESTRIPPER /MILWAUKEE /US HS C ODE:8203.20 AUTOMATIC WIRE ST RIPPER/MILWAUKEE /US HS CODE: 8203.20 40HQ EQUIPMENT SUBS TITUTED FOR 40GP AT CARRIERS O PTION CARRIER NAME :MAERSK

BRASS PLUMB BOB HS CODE: 903 1909195 40HQ EQUIPMENT SUBS TITUTED FOR 40GP AT CARRIERS O PTION CARRIER NAME : MAERSK MB/L NO.: MAEU233506461 SCA C CODE: MAEU MRKU4134655 001 -22-9061 16" CAMPERS AXE PO# 320353203/60081069 MODEL NO.0 06104701 48-22-9029 28 OZ SMO OTH FACE HAMMER PO# 32034929 8/60077035 MODEL NO.006101301 48-22-9031 10" NAIL PULLER/ MILWAUKEE/EMEA INVOICE NO.E S20231113 HS CODE: 8205.20. MRKU4134655 001 3000/8201.40.6010/8205.59.3080 40HQ EQUIPMENT SUBSTITUTED FOR 40GP AT CARRIERS OPTION CARRIER NAME : MAERSK MB/L NO.: MAEU233506461 SCAC CODE: MAEU MRKU4134655 003 40HQ EQUIPMENT SUBSTITUTED FOR 40GP AT CARRIERS OPTION CA RRIER NAME : MAERSK MB/L NO.: MAEU233506461 SCAC CODE: MAE U MRSU4827586 001 RRIERS OPTION CARRIER NAME : MAERSK MB/L NO.: MAEU233506 461 SCAC CODE: MAEU MRSU4827586 002 TTI CUSTOMER PO NO.320354304 TTI PO NO. 60082007 HS CO DE: 8204110030 40HQ EQUIPME NT SUBSTITUTED FOR 40GP AT CAR RIERS OPTION CARRIER NAME : MAERSK MB/L NO.: MAEU2335064 61 SCAC CODE: MAEU MRSU4827586 003 AERSK MB/L NO.: MAEU233506461 SCAC CODE: MAEU MSKU0676222 002 40GP AT CARRIERS OPTION CAR RIER NAME : MAERSK MB/L NO.: MAEU233506461 SCAC CODE: MAEU MSKU0676222 003 MB/L NO.: MAEU233506461 SCA C CODE: MAEU HASU4298482 001 8-22-3602D MODEL# 6033801,603 3803,6033804,6052604 INVOIC E NO. AI-1129/23 H.S:820570 1000 CTNS = 22 PLTS 40H Q EQUIPMENT SUBSTITUTED FOR 40 GP AT CARRIERS OPTION CARRI ER NAME : MAERSK MB/L NO.: MA EU233506461 SCAC CODE: MAEU HASU4298482 002 LTI-FUNCTION PLIER HTS CODE: 8203206030 PO NO.320308192 4 8-22-6579 MULTI-FUNCTION PLIER HTS CODE: 8203206030 PO NO. 320308130 48-22-6579 MULTI-FU NCTION PLIER HTS CODE: 820320 6030 PO NO.320346377 48-22-3 044 COMPACT WIRE STRIPPER - CO HASU4298482 002 MFORT HTS CODE: 8203206030 P O NO.320360442 48-22-6105 MIN I FLUSH CUTTERS HTS CODE: 820 3206030 PO NO.320361681 48-2 2-3050 COMFORT WIRE STRIPPER & CUTTER HTS CODE: 8203206030 PO NO.320346379 48-22-3052 5 IN 1 WIRE STRIPPER / CUTTER & HASU4298482 002 CRIMPER HTS CODE: 8203206030 PO NO.320337813 48-22-6579 MULTI-FUNCTION PLIER HTS CODE : 8203206030 PO NO.320331762 48-22-6109 WIRE STRIPPER HTS CODE: 8203206030 40HQ EQUI PMENT SUBSTITUTED FOR 40GP AT CARRIERS OPTION CARRIER NAM HASU4298482 002 E : MAERSK MB/L NO.: MAEU2335 06461 SCAC CODE: MAEU

CONTAINER PARTLOAD WOVEN MEN 'S SHIRT 100% NYLON FULL DUL L PLAIN WEAVE SOLID PIECE DYE HTS CODE # 6205.30.2073 P O # 9642636 9642637 964261 9 9648418 STYLE # SGMGMF16 10 SGMGMF1610 SGMGMF2610 CAAU6537336 001 SGMGMF2610 INVOICE NO :E277 77AC23KT0279 DATE:25-OCT-23 EXP NO:44001918/003441/2023 DATE:25-OCT-23 SALES ONTRA CT NO.:EGU2/CITY/DWC/003/23 DATE:20-MAY-23 (HTS 620530) NOTIFY PARTY: ++ ATTN: I MPORTS EMAIL:ACADEMYDOCS@LIV CAAU6537336 001 INGSTONINTL.COM SERVICE CONT RACT NO. 298093482 SHIPPER D ECLARED THAT THIS SHIPMENT CON TAINS NO WOOD PACKAGING MATE RIAL. EQUIPMENT SUBSTITUTION PERFORMED 40' DRY CONTAINER IS REQUESTED AND D40H IS SUBS TITUTED (CAAU6537336) NO C CAAU6537336 001 ONTAINER ROLLS PER ACADEMY SER VICES CONTRACT SERVICE CONTR ACT NUMBER MUST BE SHOWN ON SW B.AMS FEE PREPAID AND DO NOT SHOW ANY OCEAN CHARGE ON SWB MSKU3841927 (PART OF) 20' ST D DRY SEAL# MLBD0152063 MR SU3468100 (PART OF) 40' HIGH C CAAU6537336 001 UBE SEAL# MLBD0152081 CAAU 6537336 (PART OF) 40' HIGH CUB E SEAL# MLBD0152062 BL TOT AL 707 CARTONS 47.320000 CBM 5880.960000 KGS

MAGNETIC CLEAN SWEEP & CONTOU R GAUGE HS CODE: 8505.19, 9031.80 40HQ EQUIPMENT SUBS TITUTED FOR 40GP AT CARRIERS O PTION CARRIER NAME :MAERSK MB/L MAEU232699921 SCAC CODE : MAEU

973 CTNS CONTG. 7,784 PKS & ( 80,400) PCS 100 % COTTON MS 6 PK BM WHT PD Q 100 % C OTTON MS 18 PK BARMOP DISHCLOTH WHITE P DQ AS PER P.O. # 3930066 408 INVOICE # P1888 /WM-U SA/1235( 201) DATED: 0 4.10.2023 REF # DATED: EXP NO: 23000501-064348 -2023 DATED: 11.10.2023 EXP REC NO: C 259487 D DFSU7728619 001 ATED: 19.10.2023 DAMCO D ISTRIBUTION SERVIC ES INC . 3025 GUM COURT CHESAPE AKE VA 23321 DCM_NFK=D AMCO.COM 1X40DRY CONTAIN ER REQUESTED AND 1X40HIG H CONTAINER SUBS TITUTED

READY MADE GARMENTS. AW MIXED MEDIA SHORT P.O.NO: 246883 6 369 CAT.NO: 647 STYLE: AW24 100 131985A/ AH/B/BH/C/CH/D/ DH INV NO: CAAL -WSI-1464/202 3 DT: 08.10.2023 EXP NO:1336- 001693-2023 DT:09. 10.2023 S SUDU6843953 001 /C NO. CAAL-SEBL-SS24-2023 DA TE : 20.07.2023 DAMCO DISTRIB U TION SERVICES INC. 5011 FIR EST ONE PLACE SOUTH GATE, CA 90280 DCM_HOUSTON@MAE RSK.CO M 1X40DRY CONTAINER REQU ESTE D AND 1X40HIGH CONTAINER SUBS TITUTED STUFFING LOCATION- C SUDU6843953 001 HITTAGONG-301 SHIPPING BILL NUMBER - 1588254 SHIPPING BI LL DATE - 2023-10-12

OZARK TRAIL 8X6 SUN SHELTE R 146CTNS OF CAM PING E QUIPMENT (TENTS) (ONE HU NDRED FOR TY SIX CARTONS ONLY) SUPPLIER STK #: W4 18. 2 P.O. # :1629925139 (OT 8X6 SUN SHELTER) 2 92PCS..2PCS/CTN..TOTAL: 146CTNS. INVOICE NO :CAM PEX2023-11661 DATE :09-S EP-2023 EFR NO:C-237425 DATE:23-SEP-2023 EXP N O:2 MSMU4314747 001 3000501-057091-2023 D ATE:11-SEP-2023 CON T NO :1629925139 DATE :31-JUL -2023 THIS IS CERTIFY TH AT THE SHIPMENT IS CONSI STEN T WITH THE LAST NEGO TIATED PURCHASE ORDE R. DAMCO DISTRIBUTION SERVIC ES INC. 3025 GUM COURT CHESAPEAKE VA 23321 D CM_NFK=D AMCO.COM 1X40DRY CONTAINER REQUESTED AND 1X40HIGH CONTAINER SUBS TITUTED

CUST PART NO.48-22-4253 2.5IN CH QUICK ADJUST SWING CUTTER / MILWAUKEE/US H.S.CODE: 820 5595560 40HQ EQUIPMENT SUBS TITUTED FOR 40GP AT CARRIERS O PTION CARRIER NAME :MAERSK MB/L MAEU232321602 SCAC CODE

THAI HOM MALI RICE 100% WHITE PO #756775-0 PE DRICKTOWN,NJ CM #3355 CON 62/100 H.S. CODE: 1 00630 CODE 02DGT09 U.S. FDA NO.: 19485902326 19 PALLETS EQUIPMENT SUBSTITUTION PERFORMED (40') CONTAINER REQUESTED AND (40'HC) IS SUBS TITUTED

THAI HOM MALI RICE 100% WHITE PO #756716-0 JE RSEY CITY,NJ CM #3355 CON 60/100 H.S. CODE: 1 00630 CODE 02DGT09 U.S. FDA NO.: 19485902326 19 PALLETS EQUIPMENT SUBSTITUTION PERFORMED (40') CONTAINER REQUESTED AND (40'HC) IS SUBS TITUTED

THAI HOM MALI RICE 100% WHITE PO #756774-0 PE DRICKTOWN,NJ CM #3355 CON 61/100 H.S. CODE: 1 00630 CODE 02DGT09 U.S. FDA NO.: 19485902326 19 PALLETS EQUIPMENT SUBSTITUTION PERFORMED (40') CONTAINER REQUESTED AND (40'HC) IS SUBS TITUTED

THAI HOM MALI RICE 100% WHITE PO #756715-0 JE RSEY CITY,NJ CM #3355 CON 59/100 H.S. CODE: 1 00630 CODE 02DGT09 U.S. FDA NO.: 19485902326 19 PALLETS EQUIPMENT SUBSTITUTION PERFORMED (40') CONTAINER REQUESTED AND (40'HC) IS SUBS TITUTED

OZARK TRAIL 10 PERSON TENT W/ SCREEN PORCH 344CTNS OF CAMPI NG EQUIPMENT (TENTS) (THREE HUNDRED FORTY FOUR CARTONS O NLY) SUPPLIER STK # : W843.2 P.O. # :1629923366 (OT 10P W /SCREENPORCH) 344PCS..1PCS/CT MSKU9545178 001 N..TOTAL: 344CTNS. INVOICE NO :CAMPEX2023-11646 DATE :24 -AUG-2023 EFR NO:C-216092 DA TE:29-AUG-2023 EXP NO:230005 01-053586-2023 DATE:24-AUG-20 23 CONT NO :1629923366 DATE :04-JUL-2023 THIS IS CERTIFY THAT THE SHIPMENT IS CONSIST MSKU9545178 001 ENT WITH THE LAST NEGOTIATED PURCHASE ORDER. DAMCO DISTRI BUTION SERVICES INC. 5011 F IRESTONE PLACE SOUTH GATE, C A 90280 DCM_MOBILE@MAERSK.COM 1X40DRY CONTAINER REQUESTED AND 1X40HIGH CONTAINER SUBS TITUTED STUFFING LOCATION - MSKU9545178 001 CHITTAGONG-301 SHIPPING BILL NUMBER - 216092 SHIPPING BIL L DATE - 2023-08-29

MAG B FISHGEAR OVERCAST RECYCL ED ZIPOFF PANT MAG W PROEXPL ORE L/S SHIRTJAC MAG W CAMPF IRE SHERPA LINED SHIRTJAC MA G M CAMPFIRE FLANNEL FLEECE L/ S SHACKET PO # 8878612, 8869 627, 8887187, 8912286, 88786 MRSU5966170 001 14, 8879328, 8879330, 8881981, 8883818, 8925224 INVOICE NO: MZM-EX-463-2023 DATE: 13 -09-2023 VENDOR INVOICE NO EXP NO. 0731-002842-2023 D ATE: 13-09-2023 SALES CONTRA CT NO: ACADEMY/CASUAL FALL 202 3 PROGRAM DATE: 21-12-2022 MRSU5966170 001 HTS CODE: 6203439020, 62064 03030, 6206303045, 620520204 7 STUFFING LOCATION: QNS CON TAINER SERVICES LTD. SHIPPIN G BILL NO.: C232803 YEAR: 2023 (HTS 620343, 620520, 62063 0, 620640) CONSIGNEE: ++ A/C NO.5412694465001,SWIFT CO MRSU5966170 001 DE : CIBLBDDH ALSO NOTIFY PA RTY: ++ EMAIL: ACADEMYDOCS@LIV INGSTONINTL.COM SERVICE CONT RACT NO. 298093482 SHIPPER D ECLARED THAT THIS SHIPMENT CON TAINS NO WOOD PACKAGING MATE RIAL. EQUIPMENT SUBSTITUTION PERFORMED 40' DRY CONTAINER MRSU5966170 001 IS REQUESTED AND D40H IS SUBS TITUTED (MRSU5966170) NO C ONTAINER ROLLS PER ACADEMY SER VICES CONTRACT SERVICE CONTR ACT NUMBER MUST BE SHOWN ON SW B.AMS FEE PREPAID AND DO NOT SHOW ANY OCEAN CHARGE ON SWB MRSU5966170 40' HIGH CUBE MRSU5966170 001 SEAL# MLBD0152038 BL TOTAL 6 86 CARTONS 57.000000 CBM 743 7.660000 KGS

P.O. # :1629921672 2197CTN S OF CAMPING EQUIP MENT (TE NTS) (TWO THOUSAND ONE HUN DRED NINE TY SEVEN CARTONS ONLY) OZARK TRAIL 20 PERSO N STAR TENT W/SCREEN ROOM SUPPLIER STK # : WDC 2013 ( OT 20P TENT W/SR) 550PCS.. 1PCS/CTN..T OTAL: 550CTNS. OT 10 PERSON VACATION TENT SUP PLIER STK # : WMT922.2 B (OT 20X11 10P GREEN) MEDU6430830 001 550 PCS..1PCS/CTN..TOTAL: 550C TNS. OZARK TR AIL 10 PERSON FESTIVAL TENT SUPPLIER ST K # : W961.3 (OT 10P FESTI VAL TENT) 94PCS..1PCS/C TN. .TOTAL: 94CTNS. OT 16P CAB IN TENT SUPPLI ER STK # : W 959 (16P CABIN TENT) 550PC S..1P CS/CTN..TOTAL: 550CTN S. OT 20P CABIN TENT SU PPL IER STK # : W787 (OT 20P C ABIN TENT) 453 PCS..1PCS/CT N..TOTAL: 453CTNS. INVOICE NO :C MEDU6430830 001 AMPEX2023-11631 DATE :21-AUG-2023 EFR NO:C-21 2 812 DATE:26-AUG-2023 EXP N O:23000501053250 2023 DATE: 23-AUG-2023 CONT NO :16299 21672 D ATE :23-AUG-2023. T HIS IS CERTIFY THAT THE S H IPMENT IS CONSISTENT WITH THE LAST NEGOTIAT ED PURCHA SE ORDER. DAMCO DISTRIBUTI ON SERVI CES INC 5011 FIRES TONE PLACE SOUTH GATE, CA 90280 DCM_CHARLESTON=MAERS K.COM 2X40DRY CONT MEDU6430830 001 AINER RE QUESTED AND 2X40HIGH CONTA INER SUBS TITUTED MSDU7728507 001 550 PCS..1PCS/CTN..TOTAL: 550C TNS. OZARK TR AIL 10 PERSON FESTIVAL TENT SUPPLIER ST K # : W961.3 (OT 10P FESTI VAL TENT) 94PCS..1PCS/C TN. .TOTAL: 94CTNS. OT 16P CAB IN TENT SUPPLI ER STK # : W 959 (16P CABIN TENT) 550PC S..1P CS/CTN..TOTAL: 550CTN S. OT 20P CABIN TENT SU PPL IER STK # : W787 (OT 20P C ABIN TENT) 453 PCS..1PCS/CT N..TOTAL: 453CTNS. INVOICE NO :C MSDU7728507 001 AMPEX2023-11631 DATE :21-AUG-2023 EFR NO:C-21 2 812 DATE:26-AUG-2023 EXP N O:23000501053250 2023 DATE: 23-AUG-2023 CONT NO :16299 21672 D ATE :23-AUG-2023. T HIS IS CERTIFY THAT THE S H IPMENT IS CONSISTENT WITH THE LAST NEGOTIAT ED PURCHA SE ORDER. DAMCO DISTRIBUTI ON SERVI CES INC 5011 FIRES TONE PLACE SOUTH GATE, CA 90280 DCM_CHARLESTON=MAERS K.COM 2X40DRY CONT MSDU7728507 001 AINER RE QUESTED AND 2X40HIGH CONTA INER SUBS TITUTED BEAU5697636 001 550 PCS..1PCS/CTN..TOTAL: 550C TNS. OZARK TR AIL 10 PERSON FESTIVAL TENT SUPPLIER ST K # : W961.3 (OT 10P FESTI VAL TENT) 94PCS..1PCS/C TN. .TOTAL: 94CTNS. OT 16P CAB IN TENT SUPPLI ER STK # : W 959 (16P CABIN TENT) 550PC S..1P CS/CTN..TOTAL: 550CTN S. OT 20P CABIN TENT SU PPL IER STK # : W787 (OT 20P C ABIN TENT) 453 PCS..1PCS/CT N..TOTAL: 453CTNS. INVOICE NO :C BEAU5697636 001 AMPEX2023-11631 DATE :21-AUG-2023 EFR NO:C-21 2 812 DATE:26-AUG-2023 EXP N O:23000501053250 2023 DATE: 23-AUG-2023 CONT NO :16299 21672 D ATE :23-AUG-2023. T HIS IS CERTIFY THAT THE S H IPMENT IS CONSISTENT WITH THE LAST NEGOTIAT ED PURCHA SE ORDER. DAMCO DISTRIBUTI ON SERVI CES INC 5011 FIRES TONE PLACE SOUTH GATE, CA 90280 DCM_CHARLESTON=MAERS K.COM 2X40DRY CONT BEAU5697636 001 AINER RE QUESTED AND 2X40HIGH CONTA INER SUBS TITUTED MSDU8852600 001 550 PCS..1PCS/CTN..TOTAL: 550C TNS. OZARK TR AIL 10 PERSON FESTIVAL TENT SUPPLIER ST K # : W961.3 (OT 10P FESTI VAL TENT) 94PCS..1PCS/C TN. .TOTAL: 94CTNS. OT 16P CAB IN TENT SUPPLI ER STK # : W 959 (16P CABIN TENT) 550PC S..1P CS/CTN..TOTAL: 550CTN S. OT 20P CABIN TENT SU PPL IER STK # : W787 (OT 20P C ABIN TENT) 453 PCS..1PCS/CT N..TOTAL: 453CTNS. INVOICE NO :C MSDU8852600 001 AMPEX2023-11631 DATE :21-AUG-2023 EFR NO:C-21 2 812 DATE:26-AUG-2023 EXP N O:23000501053250 2023 DATE: 23-AUG-2023 CONT NO :16299 21672 D ATE :23-AUG-2023. T HIS IS CERTIFY THAT THE S H IPMENT IS CONSISTENT WITH THE LAST NEGOTIAT ED PURCHA SE ORDER. DAMCO DISTRIBUTI ON SERVI CES INC 5011 FIRES TONE PLACE SOUTH GATE, CA 90280 DCM_CHARLESTON=MAERS K.COM 2X40DRY CONT MSDU8852600 001 AINER RE QUESTED AND 2X40HIGH CONTA INER SUBS TITUTED

CSR NO.60073390 SMOOTH BLADE INSULATION KNIFE/MILWAUKEE/US CSR NO.60060269 LEATHER E LECTRICIANS SHEATH KIT/MILWA UKEE/US 40HQ EQUIPMENT SUBS TITUTED FOR 40GP AT CARRIERS O PTION CARRIER NAME :MAERSK

PRIME COLD ROLLED STAINLESS STEEL SHEET 26PKG S=26SKIDS=26WOODEN SKIDS 40'HQ EQUIPMENT SUBS TITUTED AT 40'GP E-MANIFEST NO#8FT8HTOR3928PU 03 AMS NO#TVLCHTOR3928PU03 AMS SCAC#TVLC HS C ODE:7219.32,7219.33

PRIME HOT ROLLED STAINLESS STEEL PLATE 12PKG S=12SKIDS=12WOODEN SKIDS 40'HQ EQUIPMENT SUBS TITUTED AT 40'GP E-MANIFEST NO#8FT8HTOR3928PU 02 AMS NO#TVLCHTOR3928PU02 AMS SCAC#TVLC