Tag: veritiv

TM PACKAGING MATERIAL REGAL PACKAGING MATERIA L KIMMIE PLASTIC POUCH VERITIV PLASTIC POUCH X-STAT PLASTIC POUCH SHA 5X10.5 PLASTIC POUCH SHIPPER'S LOAD COUNT & SEALED "THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATER IAL"

PUMPS NAC:VERITIV

EMPTY GLASS BOTTLES N/A: VERITIV

OUTSOURCE-OTHERS ASSY_PIZZA BOX_DELL P2725H_T AA_VERITIV

EMPTY GLASS BOTTLES N/A: VERITIV THIS SHIPMEN

RELIGIOUS BOOKS 4901990040 38PLTS 75CTNS 2 4004138 903A59474 9781640703124 CAL2025 LANDS OF THE BIBLEWALLCALENDAR 903A5829 1 9781640703117 2025 ODB INSPIRATIONAL CALE NDAR SADDLE STITCH JUMBOX DELIVERY AD DRESS OFFSITE WAREHOUSE FOR JUMBO PACKED MARY WELCH WAREHOUSE COORDINATOR 4140 EAST KOCU4918114 001 PARIS AVENUE KENTWOOD MI 49512 VERITIV 6 16 827 5298PLS BOOK 24 HOURS IN ADVANCE B EFORE DELIVERYTHIS SHIPMENT CONTAINS HEAT TREATED WOODEN PALLET WHICH ARE COMPLIANT WITH THE STANDARD OF ISPM 15 IPPC KL HONG KONG0852 35857483 00852 35857491

PUMPS NA: VERITIV

OUTSOURCE-OTHERS ASSY_PIZZA BOX_DELL P2725H_T AA_VERITIV

UVASYS SLOW RELEASE 1 152 000 UVASYS SLOW RELEASE - 443 X 260 VERITIV PO 36348145 SUNVIEW MARKETING CUSTOMER PO PO- 185487 HS CODE 3808.92 HLBU2008577 001 EMAIL HOUIMPORTSFARROW.COM

JASMINE VINEYARD BOX YARD 1 152 000 UVASYS SLOW RELEASE - 443 X 260 VERITIV PO 36347126 JASMINE VINEYARD BOX YARD CUSTOMER PO J.M 02.15.24 HS CODE 3808.92 FFAU1526585 001 EMAIL HOUIMPORTSFARROW.COM

RELIGIOUS BOOKS 4901990040 76PLTS 152CTNS 24003708 903A58291 9781640703117 2025 ODB INSPIRATIONAL CALENDAR KOCU5131057 001 SADDLE STITCH JUMBOX 903A58291 9781640703117 2025 ODB INSPIRATIONAL CALENDAR SADDLE STITCH JUMBOX DELIVERY ADDRESS OFFSITE WAREHOUSE FOR JUMBO PACKED KOCU5131057 001 MARY WELCH WAREHOUSE COORDINATOR 4140 EAST PARIS AVENUE KENTWOOD MI 49512 VERITIV 616 827 5298 PLS BOOK 24 HOURS IN ADVANCE GCXU5019866 001 SADDLE STITCH JUMBOX 903A58291 9781640703117 2025 ODB INSPIRATIONAL CALENDAR SADDLE STITCH JUMBOX DELIVERY ADDRESS OFFSITE WAREHOUSE FOR JUMBO PACKED GCXU5019866 001 MARY WELCH WAREHOUSE COORDINATOR 4140 EAST PARIS AVENUE KENTWOOD MI 49512 VERITIV 616 827 5298 PLS BOOK 24 HOURS IN ADVANCE

RELIGIOUS BOOKS 4901990040 35PLTS 69CTNS 24003708B 24003956 903A58291 9781640703117 2025 ODB INSPIRATIONAL CALENDAR KOCU4009574 001 SADDLE STITCH JUMBOX 903A59060 9781640702585 BK MOMENTS WITH GOD FOR GRANPARENTS DELIVERY ADDRESS OFFSITE WAREHOUSE FOR JUMBO PACKED KOCU4009574 001 MARY WELCH WAREHOUSE COORDINATOR 4140 EAST PARIS AVENUE KENTWOOD MI 49512 VERITIV 616 827 5298 PLS BOOK 24 HOURS IN ADVANCE

PLASTIC FILM VERITIV OPERATING-272MM GARY YAM AMOTO FILM SHIP TO GARY YAMAMOTO GSM OUTDOOR S 2026 E FRONTAGE RD., PAGE, AZ 86046 USA (38 5)235-6537 (PLASTIC FILM HS CODE:392190) 30 C TNS ON 1 PLT

63026090 (HS) OTHER MADE-UPS TEXTILE ARTICLES - TOILET LINEN, OF TERRY TOWELLING FABRICS, OF COTTON HS CODE: 63026090 OTHER MADEUP TEXTILES SEGU4947408 001 ARTICLES:COTTON BATHMAT-WOVEN HS CODE:57024910 PO : 2300040308 COMMERCIAL INVOICE NO :- 6150098771 PSI (REFERENCE ) : 2023421279 DATE: 30-01-2024 SEGU4947408 001 TAX INVOICE NO : VP2302019101 S/BILL \:7146418 DATE : 31-01-2024 2ND NOTIFY: WELSPUN USA INC 10 W 33RD ST, STE 1221 NEW YORK, NY- 10001, USA SEGU4947408 001 PHONE:2126202000, FAX:2126962831 WGS`IMPORT`CLEARANCE WELSPUN.COM DELIVERY SITE: WELSPUN USA INC (LDP) VERITIV HAWAII 91-50 91-50 HANUAST SEGU4947408 001 HAWAII HI 96707 USA TOTAL PKGS 394 PK FREIGHT PREPAID ANDHERI EAST, MUMBAI INDIA SCAC CODE IS CGPN

PLASTIC FILM VERITIV OPERATING-272MM GARY YAM AMOTO FILM SHIP TO: 2026 E FRONTAGE RD., PAG E, AZ 86046 USA (385)235-6537 (PLASTIC FILM H S CODE:392190) 76 CTNS ON 3 PLTS

2 SKD STC RESTAURANT SUPPLIES INV. # 00135771 VERTIV OPE RATING CO. 1 CTN STC PROMO MATE RIAL, SUPPLIES INV. # 26579656 4 IMPRINT | SHORT-DELIVERED BY SUPPLIE R FROM BL # 7956462A086 2 PCS STC RESTAURANT SUPPLIES INV. # TOB96550 THOUSAND O AKS BARREL CO 1 CTN STC RUNNING SH OES INV. # 111-2734756-6282664 AMAZON.COM 1 BAG STC RUNNING SH OES INV. # 111-4723258-6616256 AMAZON.COM 1 PLT STC LIQUID FLA VORING, RESTAURANT SUPPLIES INV. # 124677 FLAVORSUM 1 CTN STC BONSAI TRE E LAMP W/ WIRELESS CHARGING INV. # 112-4932103-3914641 AMAZON .COM 1 CTN STC DOG COLLAR INV. # 112-9361237-9889069 AMAZON.COM 9 PLT STC RESTAURANT SUPPLIES INV. # 00134813 VERITIV OP ERATING CO. 2 CTN STC RESTAURANT SUPPLIES INV. # 00524281 PRIMERA TE CHNOLOGY INC 3 BDL STC RESTAURANT SUPPLIES INV. # 0115922 IN VINO VER ITAS 2 CTN STC APRON, RUG TUFTING GUN STARTER KIT W/ CARPET TRIM MER INV. # 112-7654952-1284202, 112-6996723-2745863 AMAZON .COM 3 CTN STC MERCHANDIS E INV. # 112-6925820-9027463 AMAZON.COM 1 CTN STC RESTAURANT SUPPLIES INV. # 0115922 IN VINO VER ITAS 2 CTN STC RESTAURANT SUPPLIES INV. # 1615060 BARPRODUCTS .COM 1 ENV STC RESTAURANT SUPPLIES STAMPITUDE 1 CTN STC THERMAL RE CEIPT PRINTER W/ AUTO-CUTTER AND EXTERNAL POWER SUPPLY INV. # 112-4400235-2235422 AMAZON .COM 1 BAG STC NEBULIZER W/ ADJUSTABLE TIME INV. # 111-8081562-0220228 AMAZON .COM 1 ENV STC EQUIPMENT, SUPPLIES INV. # 111-8319314-7932210 AMAZON.COM

4 CTN STC PERSONAL E FFECTS, COOKBOOK AND STORAGE BOXES AMAZON.COM ORD# 111-6203297-8798665 2 PLT STC BOTTLES VERITIV OPERATING COMPANY DBA INV# 00126843

TOILET TISSUE, 1 PLY, JUMBO, 3.5X2000 TLS C/O VERITIV CBPF 3461

1 CTN STC HOME GOODS INV. # 113-2155865-4010646 AMAZON.COM 2 CTN STC RESTAURANT SUPPLIES INV. # 26246884 4IMPRINT 3 PLT STC RESTAURANT SUPPLIES INV. # 00123300 VERITIV OP ERATING CO. 1 PLT STC RESTAURANT SUPPLIES INV. # 23016077 RAVAGO CHE MICALS 1 PLT STC RESTAURANT SUPPLIES, FURNITURE INV. # 91935495 WEBSTAURANTSTORE 1 CTN STC RESTAURANT SUPPLIES INV. # 48691 DISTILLERY PR EMIUM BRANDED PRODUCTS 4 CTN STC MERCHANDIS E RESTAURANT SUPPLIES, INV. # 26246884 4IMPRINT 2 CTN STC RESTAURANT SUPPLIES, MERCHANDISE INV. # 1712844 72 ULINE 4 CTN STC HOME GOODS INV. # 113-2289125-7674631 AMAZON.COM 1 CTN STC RESTAURANT SUPPLIES INV. # 26246884 4IMPRINT 2 CTN STC HOME GOODS , LITHIUM ION BATTERIES INV. # 113-6403713-5420237 AMAZON .COM 1 CTN STC HOME GOODS INV. # 113-3837841-9884222 AMAZON.COM

6 SKD STC EMPTY BOTT LES AND CAPS VERITIV OPERATING CO INV# 00124108

PLASTIC FILM VERITIV OPERATING-272MM GARY YAM AMOTO FILM SHIP TO: GSM OUTDOORS 2026 E FRON TAGE RD PAGE, AZ 86046 USA (PLASTIC FILM) (HS CODE:3921.90) 100 CTNS ON 4 PLTS

2 SKD STC: PACKAGING ITEMS VERITIV OPERATING CO INV# 00117909

5040 ROLLS OF PLASTIC FILMS SE VERAL REFERENCES NET WEIGHT: 14864.98 KG CUSTOME CODE: 392 0430000 ADDITIONAL NOTIFY P ARTY 2 VERITIV MIAMI 5821 E. 10TH AVE. STE. 101 HIALEAH, FL 33013-1760 NOMBRE DEL CO MRSU5152569 001 NTACTO: JORGE MARTINEZ TELEFO NO: 305-420-7101 DL-FL328MIAM IHUB@VERITIVCORP.COM 7AM - 12 PM ORIGINAL COUNTRY: COLOMB IA BASC CERTIFIED

BOPP PLAIN FILMS TOTAL NO OF PACKAGES 21 PALLETS TOTAL NO OF ROLLS 1008 ROLLS TOTAL NET WEIGHT 18,035.92 KGS TOTAL GROSS WEIGHT 19,104.92 KGS INVOICE NO. 7100003198 DELIVERY TERM CIF HAMU1315795 001 DELIVERY ADDRESS VERITIV - WARRENDALE, 150 THORNHILL DRIVE, WARRENDALE, PA 15086-7528

BOPP PLAIN FILMS TOTAL NO OF PACKAGES 21 PALLETS TOTAL NO OF ROLLS 1008 ROLLS TOTAL NET WEIGHT 17,974.16 KGS TOTAL GROSS WEIGHT 19,109.65 KGS INVOICE NO. 7100003200 DELIVERY TERM CIF SLSU8044900 001 DELIVERY ADDRESS VERITIV - WARRENDALE, 150 THORNHILL DRIVE, WARRENDALE, PA 15086-7528

BOPP PLAIN FILM TOTAL NO OF ROLLS 1024 TOTAL NO OF PALLETS 22 TOTAL NET WEIGHT 18,162.55 KGS TOTAL GROSS WEIGHT 19,266.55 KGS INVOICE NO 7100003311 DELIVERY ADDRESS UACU5968738 001 VERITIV - WARRENDALE, 150 THORNHILL DRIVE, WARRENDALE, PA 15086-7528 FREIGHT PREPAID AGENT ADDRESS AT POD NORFOLK INTL TERMINAL FIRMS CODE L005 7737 HAMPTON BLVD UACU5968738 001 757-440-2861 23505 NORFOLK INTERNATIONAL, VA 757-440-2861 US TEL +1 757 440-2861

UVASYS SLOW RELEASE 1 152 000 UVASYS SLOW RELEASE - 443 X 260 VERITIV PO 36336651 JASMINE VINEYARD BOX YARD PO LUIS 4/6/23 HS CODE 3808.92 FANU1044289 001 EMAIL HOUIMPORTSFARROW.COM

UVASYS SLOW RELEASE 1 152 000 UVASYS SLOW RELEASE - 443 X 260 VERITIV PO 36336416 SUNVIEW MARKETING PO 1694009 HS CODE 3808.92 EMAIL HOUIMPORTSFARROW.COM

BOPP PLAIN FILM TOTAL NO OF ROLLS 1173 ROLLS TOTAL NO OF PALLETS 49 PALLETS TOTAL GROSS WEIGHT 19,593.07 KGS TOTAL NET WEIGHT 17,809.07 KGS INVOICE NO 7100002999 DELIVERY ADDRESS FCIU7448039 001 VERITIV - WARRENDALE, 150 THORNHILL DRIVE, WARRENDALE, PA 15086-7528 AGENT ADDRESS AT POD

PLASTIC BAGS 440 CTNS 40 PALLETS VERITIV LAS VEGAS 845 PILOT ROAD LAS VEGAS NV 89119 3726

PLASTIC BAGS 70 CTNS 8 PALLETS VERITIV LAS VEGAS 845 PILOT ROAD LAS VEGAS NV 89119 3726

2 PLT STC: FLINT WOO ZY BOTTLE VERITIV OPERATING CO-INV#0 0099637

FOLDING BOX BOARD GRAPHICS GC1 17,954 TONS 9 REELS MEDU8895380 001 IPMENTS) VERITIVDEC22-US (31 OF 35 SHIPMENTS) VERITIVDEC22-US (32 OF 35 SHIPMENTS) VERITIV DEC22-US (33 OF 35 SHIPMENTS) VERITIVDEC22-US (34 OF 35 SHIPMENTS) VERITIVDEC22-US (35 OF 35 SHIPMENTS) PA. 4810.92 TRANSPORTE:00074644 28 ENTREGA: 301667481-301667493-301667 499-30 1667505-301667512-30 1667592-301667606-301667 65 6-301667659-301667691 BILLABLE PARTY: GEOD MEDU8895380 001 IS

FLINT PASTA 1 X 40'HC FCL CONTAINER TOTAL 42 PACKAGES ONLY (TOTAL FORTY TWO PACKAGES ONLY) 24 OZ FLINT PASTA 63-2030 ITEM NO. 10048-03025 21 PALLETS CONTAINING 1232 PCS PER EMCU8764996 001 PALLET= 25872 PCS 21 PALLETS CONTAINING 1056 PCS PER PALLET= 22176 PCS TOTAL = 25872 PCS + 22176 PCS = 48048 PCS PER CONTAINER. HS. CODE 70 10 9000 INVOICE NO 90116196 DT 13-10-2022 EMCU8764996 001 P.O. NO P0-00003435-3; DATE - 07.07.2022 GROSS WT 17493.000 KGS NET WT 16296.000 KGS SB NO 4851589 DT 15-10-2022 NAC# NAC# VERITIV OPERATING CO DBA FREIGHT COLLECT @TEL 1 022- 6737 9999 @@ FAX 562-616-7895 EMCU8764996 001 EMAIL HECNYAN@HECNY.COM HBL NO.OAK110221155 SCAC CODE HYSL

FLINT PASTA 1 X 40'HC FCL CONTAINER TOTAL 42 PACKAGES ONLY (TOTAL FORTY TWO PACKAGES ONLY) 24 OZ FLINT PASTA 63-2030 ITEM NO. 10048-03025 21 PALLETS CONTAINING 1232 PCS PER TRHU4953329 001 PALLET= 25872 PCS 21 PALLETS CONTAINING 1056 PCS PER PALLET= 22176 PCS TOTAL= 25872 PCS + 22176 PCS = 48048 PCS PER CONTAINER HS. CODE 70 10 9000 INVOICE NO 90116197 DT 13-10-2022 TRHU4953329 001 PO NO P0-00003435-3; DATE - 07.07.2022 GROSS WT 17493.000 KGS NET WT 16296.000 KGS SB NO 4852256 DATE 15-10-2022 NAC# NAC# VERITIV OPERATING CO DBA FREIGHT COLLECT @TEL 1 022- 6737 9999 @@ FAX 562-616-7895 TRHU4953329 001 EMAIL HECNYAN@HECNY.COM HBL NO.OAK110221156 SCAC CODE HYSL

PAPER HS CODE: 481019, 481029, 481013 NPD PRE PAID EMAIL: INBOUND@JERICH.COM EMAIL: ICB@INTERGLOBO.COM HOUSES BL: ZIMUBCN015411 7- VERITIV OPERATING COMPANY/ SHIPPER ZIMUBC N0154118- LINDENMEYR MUNROE - BELLINGHAM / SH IPPER ZIMUBCN0154119- TORRASPAPEL, S.A / SHI PPER,

EMPTY GLASS BOTTLES 1 X 40' HQ FCL CONTAINER TOTAL 42 PACKAGES ONLY (TOTAL FORTY TWO PACKAGES ONLY) 24 OZ FLINT PASTA 63-2030 ITEM NO. = 10048-03025 21 PALLETS CONTAINING 1232 PCS PER DRYU9421554 001 PALLET = 25872 PCS 21 PALLETS CONTAINING 1056 PCS PER PALLET = 22176 PCS TOTAL= 25872 PCS + 22176 PCS= 48048 PCS PER CONTAINER HS. CODE 70 10 9000 INVOICE NO 90116195 DATE 29.09.2022 DRYU9421554 001 P.O NO P0-00003435-3; DATE - 07.07.2022 GROSS WT 17493.000 KGS NET WT 16296.000 KGS SB NO 4584468; SB DATE 01-10-2022 NAC# NAC# VERITIV OPERATING CO DBA GROSS WEIGHT 17493.00 KGS NET WEIGHT 16296.00 KGS SB NO 4584468 DATE 01-10-2022 DRYU9421554 001 @ FAX 562-616-7895 EMAIL HECNYAN@HECNY.COM HBL NO.OAK110221103 SCAC CODE HYSL @@ TEL 1 022- 6737 9999

EMPTY GLASS BOTTLES 1 X 40' HQ CONTAINER TOTAL 42 PACKAGES ONLY (TOTAL FORTY TWO PACKAGES ONLY) 24 OZ FLINT PASTA 63-2030 ITEM NO. 10048-03025 21 PALLETS CONTAINING 1232 PCS PER EITU9002224 001 PALLETS = 25872 PCS 21 PALLETS CONTAINING 1056 PCS PER PALLETS = 22176 PCS TOTAL= 25872 PCS+ 22176 PCS= 48048 PCS PER CONTAINER HS. CODE 70 10 9000 INVOICE NO 90116194 DT 27-09-2022 P.O. NO PO-00003435-3; DATE 07.07.2022 GROSS WT 17493.000 KGS EITU9002224 001 NET WT 16296.000 KGS SB NO 4512564 DT 29-09-2022 NAC# NAC# VERITIV OPERATING CO DBA GROSS WEIGHT 17493.00 KGS NET WEIGHT 16296.00 KGS FREIGHT COLLECT @@FAX 562-616-7895 EMAIL HECNYAN@HECNY.COM EITU9002224 001 HBL NO.OAK110221086 @TEL 1 022- 6737 9999

PLASTIC FILM VERITIV OPERATING-270MM GARY YAM AMOTO_PKG_ FREIGHT PREPAID(DAP PAGE,AZ) SHIP TO GSM OUTDOORS 2026 E FRONTAGE RD PAGE, AZ 8 6046 USA TEL:385-235-6537 (PLASTIC FILM 39219 0) 133 CTNS ON 4 PLTS

5 SKD STC RESTAURANT SUPPLIES INV. # 00080333 VERITIV OP ERATING COMPANY 1 CTN STC HOME GOODS INV. # 113-5573755-2295460 AMAZON.COM 1 CTN STC LASER PROJ ECTOR INV. # 113-2979783-2102654 AMAZON.COM 2 CTN STC HOME GOODS INV. # 112-4436164-5944262 AMAZON.COM 1 CTN STC RESTAURANT SUPPLIES INV. # 4147 DISTILLERYSTOR E.COM

EMPTY GLASS JARS PURCHASE ORDER # POD00010301 ITEM - NO 116460-0393 PACKING IN TO: EACH PA LLET CONTAINS: 2,688 JARS EACH CONTAINER CONT AINS: 21 PALLETS EACH CONTAINER CONTAINS: 56, 448 JARS TOTAL PALLETS IN 5 C ONTAINERS: 105 PALLETS TOT AL JARS IN 5 CONTAINERS: 2 82,240 JARS TOTAL NET WEIG HT FOR 5 CONTAINERS: 666 BMOU6765724 001 05 .00 KGS T.G.W FOR EACH CON TAINER: 14997.0 0 KGS T.N.W FOR EACH CONTAINER: 13321 .00 KGS REST DATA FOR NOTI FY : GLOBALLOGISTICS=AMER I CANCONTAINERS.COM GLOBALLO GISTICS2=VERITIV CORP.COM A AC=FARROW.COM MSMU5390171 001 05 .00 KGS T.G.W FOR EACH CON TAINER: 14997.0 0 KGS T.N.W FOR EACH CONTAINER: 13321 .00 KGS REST DATA FOR NOTI FY : GLOBALLOGISTICS=AMER I CANCONTAINERS.COM GLOBALLO GISTICS2=VERITIV CORP.COM A AC=FARROW.COM FFAU2979842 001 05 .00 KGS T.G.W FOR EACH CON TAINER: 14997.0 0 KGS T.N.W FOR EACH CONTAINER: 13321 .00 KGS REST DATA FOR NOTI FY : GLOBALLOGISTICS=AMER I CANCONTAINERS.COM GLOBALLO GISTICS2=VERITIV CORP.COM A AC=FARROW.COM FFAU4147604 001 05 .00 KGS T.G.W FOR EACH CON TAINER: 14997.0 0 KGS T.N.W FOR EACH CONTAINER: 13321 .00 KGS REST DATA FOR NOTI FY : GLOBALLOGISTICS=AMER I CANCONTAINERS.COM GLOBALLO GISTICS2=VERITIV CORP.COM A AC=FARROW.COM MEDU4823268 001 05 .00 KGS T.G.W FOR EACH CON TAINER: 14997.0 0 KGS T.N.W FOR EACH CONTAINER: 13321 .00 KGS REST DATA FOR NOTI FY : GLOBALLOGISTICS=AMER I CANCONTAINERS.COM GLOBALLO GISTICS2=VERITIV CORP.COM A AC=FARROW.COM

PAPER HS CODE: 481019 NPD PREPAID HOUSE B/L ZIMUBCN0153613 - CASE PAPER CO, INC HOUSE B/L ZIMUBCN0153614 - VERITIV OPERATING COMPANY

EMPTY GLASS BOTTLES 1 X 40' HQ CONTAINER STC TOTAL 42 PACKAGES ONLY (TOTAL FORTY TWO PACKA GES ONLY) 24 OZ FLINT PASTA 63-2030 EMPTY GLA SS BOTTLES 21 PALLETS CONTANING 1232 PCS PER PALLET - 25872 PCS 21 PALLETS CONTANING 1056 PCS PER PALLETS = 22176 PCS ITEM NO. - 10048- 03025 TOTAL = 25872 PCS + 22176 PCS = 48048 P WHSU6189897 001 CS PER CONTAINERS INV NO.90116189; DATE - 09. 09.2022 SB NO=4097836; DATE= 10.09.2022 PO-00 003435-3; DATE- 07.07.2022 H S. CODE= 70 10 9 000 NAC# VERITIV OPERATING CO DBA CONTRACT NO . HKG22-252N GROSS WT=17493.000 KGS. NET WT=1 6296.000 KGS. SCAC CODE=HYSL TEL 1=022- 67 37 9999 (AS AGENT OF LINKS CARGO AGENCIES PV T.LTD.) FAX =562-616-7895 EMAIL= HECNYAN@ WHSU6189897 001 HECNY.COM

(EMPTY GLASS BOTTLES) 24 OZ FLINT PASTA 63-20 30 21 PALLETS CONTANING 1232 PCS PER PALLET = 25872 PCS 21 PALLETS CONTANING 1056 PCS PER PALLET = 22176 PCS TOTAL = 25872 PCS + 22176 PCS = 48048 PCS PER CONTAINERS ITEM CODE= 100 48-03025 HS CODE= 70109000 INVOICE NO= 901161 76 DT. 10.08.2022 PO-00003435-3; DATE= 07.07. WHSU6858668 001 2022 SHIPPING BILL NO= 3466619; DATE= 12.08.2 022 NAC# VERITIV OPERATING CO DBA CONTRACT NO . HKG22-252N GROSS WEIGHT= 17493.00 KGS NET W EIGHT= 16296.00 KGS HBL NO.OAK110220823 SCAC CODE= HYSL 1 X 40' HC FCL CONTAINER STC TOTAL 42 PALLETS ONLY (TOTAL FORTY TWO PALLETS ONL Y) TEL 1=022-6737 9999 (AS AGENT OF LINKS C ARGO AGENCIES PVT.LTD.) FAX =562-616-7895 WHSU6858668 001 EMAIL= HECNYAN@HECNY.COM

(EMPTY GLASS BOTTLES) 24 OZ FLINT PASTA 63-20 30 21 PALLETS CONTANING 1232 PCS PER PALLET = 25872 PCS 21 PALLETS CONTANING 1056 PCS PER PALLET = 22176 PCS TOTAL = 25872 PCS + 22176 PCS = 48048 PCS PER CONTAINERS ITEM CODE= 100 48-03025 HS CODE= 70109000 INVOICE NO= 901161 75 DT. 10.08.2022 PO-00003435-3; DATE= 07.07. WHSU6840735 001 2022 SHIPPING BILL NO= 3465903; DATE= 12.08.2 022 NAC# VERITIV OPERATING CO DBA CONTRACT NO . HKG22-252N GROSS WEIGHT= 17493.00 KGS NET W EIGHT= 16296.00 KGS HBL NO.OAK110220822 SCAC CODE=HYSL 1 X 40' HC FCL CONTAINER STC TOTAL 42 PALLETS ONLY (TOTAL FORTY TWO PALLETS ONLY ) TEL 1=022- 6737 9999 (AS AGENT OF LINKS C ARGO AGENCIES PVT.LTD.) FAX =562-616-7895 WHSU6840735 001 EMAIL= HECNYAN@HECNY.COM

EMPTY GLASS BOTTLES 24 OZ FLINT PASTA 63-2030 BULK 1/2 PALLETS CASES=3003 PACKED QTY=12.00 PIECES PER PALLET=1716 CASES PER PALLET=143 TOTEL NUMBER OF PALLET=21.00 ITEM NO.10048-03 027 H.S.CODE NO=70109000 INVOICE NO.90116166 DT=29.07.2022 SB NO=3171032 DT=29.07.2022 BUY ER'S ORDER NO. & DT PO-00003435-3 DT=07.07.20 WHSU5691200 001 22 IEC CODE=0288047664 NAC# VERITIV OPERATING CO DBA CONTRACT NO. HKG22-252N GROSS WEIGHT= 13923.00 KGS NET WEIGHT= 12222.00 KGS HBL NO .OAK110220765 SCAC CODE= HYSL 1X40'HC FCL CON TAINER STC 21 PALLETS (TWENTY ONE PALLETS ONL Y) (AS AGENT OF LINKS CARGO AGENCIES PVT.L TD.) FAX =562-616-7895 EMAIL= HECNYAN@HEC NY.COM

EMPTY GLASS BOTTLES 24 OZ FLINT PASTA 63-2030 BULK 1/2 PALLETS 21 PALLETS OF 1232 PCS PER PALLETS = 25872 PCS 21 PALLETS OF 1056 PCS PE R PALLETS = 22176 PCS 1X40'HC FCL CONTAINER S TC TOTAL 42 PACKAGES ONLY (TOTAL FORTY TWO PA CKAGES ONLY) H.S.CODE NO=70109000 INVOICE NO. 90116164 DT=22.07.2022 SB NO=3029498 DT=23.07 WHSU5562706 001 .2022 BUYER'S ORDER NO. & DT PO-00003435-3 DT =07.07.2022 IEC CODE=0288047664 ITEM NO. - 10 048-03025 NAC# VERITIV OPERATING CO DBA CONTR ACT NO. HKG22-252N GROSS WEIGHT= 17493.00 KGS NET WEIGHT= 16296.00 KGS TEL 1=022- 6737 9 999 AS AGENT OF LINKS CARGO AGENCIES PVT.LTD . FAX =562-616-7895 EMAIL= HECNYAN@HECNY.C OM HBL NO.OAK110220757 SCAC CODE= HYSL

24 OZ FLINT PASTA 63-2030 BULK 1/2 PALLETS 21 PALLETS CONTANING 1232 PCS PER PALLETS = 258 72 PCS ITEM NO. - 10048-03025 21 PALLETS CONT ANING 1056 PCS PER PALLETS =22176 PCS TOTAL= 25872 PCS+ 22176 PCS= 48048 PCS PER 2X40' HC FCL CONTAINER STC TOTAL 84 PACKAGES ONLY (TO TAL EIGHTY FOUR PACKAGES ONLY) CONTAINERS 48 WHSU6305256 001 048 2 = 96096 PCS IEC =- 0288047664 INV NO= 90116160; DATE-12 07.2022 SB NO=2848799 DT = 15.07.2022 PO NO-00003435-3; DATE-07.07.2022 HC CODE=70109000 NAC# VERITIV OPERATING CO DB A CONTRACT NO. HKG22-252N GROSS WEIGHT= 34986 .000 KGS NET WEIGHT= 32592.000 KGS TEL 1=0 22- 6737 9999 AS AGENT OF LINKS CARGO AGENC IES PVT.LTD. FAX =562-616-7895 EMAIL= HEC WHSU6305256 001 NYAN@HECNY.COM HBL NO.OAK110220738 SCAC CODE= HYSL WHSU6769663 001 048 2 = 96096 PCS IEC =- 0288047664 INV NO= 90116160; DATE-12 07.2022 SB NO=2848799 DT = 15.07.2022 PO NO-00003435-3; DATE-07.07.2022 HC CODE=70109000 NAC# VERITIV OPERATING CO DB A CONTRACT NO. HKG22-252N GROSS WEIGHT= 34986 .000 KGS NET WEIGHT= 32592.000 KGS TEL 1=0 22- 6737 9999 AS AGENT OF LINKS CARGO AGENC IES PVT.LTD. FAX =562-616-7895 EMAIL= HEC WHSU6769663 001 NYAN@HECNY.COM HBL NO.OAK110220738 SCAC CODE= HYSL

SHOPPING BAG PURCHASE ORDER 21053967 BK 3615 VERITIV PO 39859-BDD NO WOOD PACKACKING MATERIAL IS USED IN THIS SHIPMENT

WAYBILL RELEASED ON WEB ROLLS UNCOATED PAPER AND PAPERBOARD SUM 2047 MCGRATH CARTER 506-633-6752 MCGRATH.CARTER JDIRVING.COM TLLU7500658 001 VERITIV SA DE CV +52 818-307-8525 EDGAR.BARRAZA VERITIVCORP.COM HS CODE:480261 FREIGHT PREPAID