Tag: wals

KITCHEN WARE - BOWL RACK, PULLOUT SHELF, LAZY SUSAN, PULLOUT WASTE BASKET WOOD FRAME 1,792 CARTONS =TAX ID : 0845566015410 ==EMAIL : LO GISTICS=HARDWARERESOUR CES.COM ===EMAIL: JOSE PHIN E=WALSHCHB.COM; LINDA=WALS HCHB.COM; LOG ISTICS=HARDWA RERESOURCES.COM

FREIGHT COLLECT ENGINE TRANSMISSIONS SHIPPER- TEL:+442890495000 , EMAIL:VANMARCKE`STEPHANI E CAT.COM, TAXID:EORI+GB25 4733945000 CONSIGNEE- CONT ACT:ELAINE SOADY, EMAIL:SO FCIU4572299 001 ADY`ELAINE`M CAT.COM NOTIF Y PARTY- CONTACT:ANNE WALS H, TEL:+18472503247, EMAIL :ANNE.WALSH CEVALOGISTIC.C OM

1 X 40 HC FCL 1004 (ONE THOU SAND FOUR) CARTONS ONLY . KNI TTED READYMADE GARMENTS INV.N O.KCI-EXP-1068 DT.08.04.2024 IEC CODE :3092006135 H.S.CODE NO:611090.00,611030.10, 6111 90.90,610333.00,610433.00, 63 MSKU1992781 001 0140.00,630190.90 SB NO:-9040 034 DT:-10/04/2024. FREIGHT PREPAID ALL DESTINATION CHARG ES PREPAID NET.WT: 10180.700 KGS 2ND NOTIFY PARTY: WALS H C.H.B. INC. DBA WALSH INTERN ATIONAL 189 SUNRISE HIGHWAY S UITE 302 ROCKVILLE CENTRE, NY MSKU1992781 001 11570 JOSPEHINE SCIUTO PH N O.. # 516-766-3000 F: 516-766- 3001 EMAIL ID ; JOSEPHINE@WAL SHCHB.COM K/ATTN.: JOSPEHINE SCIUTO 3RD NOTIFY PARTY: W INDSOR TRADING AL HAMRA FREE ZONE PO BOX - 41024, RAK-UAE 4TH NOTIFY PARTY: BEST IND MSKU1992781 001 USTRIES (PVT)LTD 250 WEST 39T H STREET SUITE # 804,NEW YORK , NY 10018,U.S.A.

209 CARTONS CORTONATEAK ARML CHR BWMC SFO-R ESTORATIONHARDWARE@ EXPEDITORS.COM; LISA.WALS H@EXPEDITORS.COM DIRECT 775-683-3912 OFFICE 4 15-657-3600 ESCALATION CONTACT= JUDITH ROSS-B ROKERAGE SUPERVISOR EMAIL= JUDITH.ROSS@EXPEDI TORS.COM PHONE= 415-657-3741 HS CODE= 940161 NPWP= 01.993.892.7-501.000

FREIGHT PREPAID 850213 (HS) 27 PIECE(S) ONE (1) 40FT HC CONTAINER NO: CMAU6604466 COVERING THE SUPPLY OF:- 27 PALLETS CMAU6604466 001 CONSISTING OF 26 PALLETS OF BREAKER AS 1 PALLET OF CIRCUIT BREAKER SHIPPER- CONTACT:INSTRUCTI ONS REQUESTS, TEL:+4428904 95000, EMAIL:INDIRECT`TAXA TION FGWILSON.COM, TAXID:E CMAU6604466 001 ORI+GB254733945000 CONSIGN EE- TEL:+16787465199 NOTIF Y PARTY- CONTACT:ANNE WALS H, TEL:+18472503247, EMAIL :ANNE.WALSH CEVALOGISTIC.C OM ALSO NOTIFY: US IMPORT TRADE COMPLIANCE CMAU6604466 001 PRODUCT SUPPORT LOGISTICS DIVISION 100 N.E. ADAMS STREET, AH 9140 PEORIA, IL 61629 US`IMPORT`COMPLIANCE CATCOM +1 919 550 1532

MESATK 36 RND COFF TBL TEA K SFO-RESTORATIONH ARDWARE= EXPEDI TORS.COM; LISA.WALS H=EXPEDIT ORS.COM DIRECT 775-683-3912 OFFICE 415-657-36 00 ESCALATION CO NTACT: JUDITH ROSS - BROKE R AGE SUPERVISOR EMAIL: JUD ITH.ROSS=EXPEDITORS .COM PH ONE: 415-657-3741 HS CODE: 940360 NPW P: 02.773.178.5 -516.000

MILTON FABRIC COUNTER STOOL NWO LEGS (STRIPES ), MILTON BONDED LEATHER COUNTER STOOL (WENGE LEGS), MILTON BONDED LEATHER BAR STOOL, WALS H TOP GRAIN LEATHER SWIVEL ACCENT ARM CHAIR, MILTON BONDED LEATHER DINING SIDE CHAIR WENGE LEGS,

130 CARTONS COI MESATK 72 SFA TEAK TR SFO-R ESTORATIONHARDWARE@ EXPEDITORS.COM; LISA.WALS H@EXPEDITORS.COM DIRECT 775-683-3912 OFFICE 4 15-657-3600 ESCALATION CONTACT= JUDITH ROSS-B ROKERAGE SUPERVISOR EMAIL= JUDITH.ROSS@EXPEDI TORS.COM PHONE= 415-657-3741 HS CODE= 940169 NPWP= 02.773.178.5-516.000

DITTO DITTO DITTO DITTO DI TTO DITTO SS 24-IN WALSHE V ANITY COMBO W/ MIRROR SS 36- IN WALSHE VANITY COMBO W/ MIR ROR SS 48-IN WALSHE VANITY C OMBO W/ MIRROR SS 60-IN WALS HE VANITY COMBO W/ MIRROR PO

64 CARTONS TRIESTETK 48 COFF TBL WGTK SFO-R ESTORATIONHARDWARE@ EXPEDITORS.COM; LISA.WALS H@EXPEDITORS.COM DIRECT 775-683-3912 OFFICE 4 15-657-3600 ESCALATION CONTACT= JUDITH ROSS-B ROKERAGE SUPERVISOR EMAIL= JUDITH.ROSS@EXPEDI TORS.COM PHONE= 415-657-3741 HS CODE= 940360 NPWP= 02.773.178.5-516.000

HOUSEHOLD GOODS AND PERSONAL E FFECTS INTENDED TO CONNEC T ON US FLAG VESSEL (MAERSK PI TTSBURGH IN (SALALAH) ON (06 AUGUST 2023) 1 GARZA JASON SGNK0088000 GROSS: 522 CFT: 49 PCS: 1 OF 10 GDNN 2 LEE CHRI MRSU3410920 001 STOPHER SGNK0088481 GROSS: 12 30 CFT: 195 PCS: 1 OF 1 HANJ 3 VARGAS ARTURO SGNK0088376 GR OSS: 5551 CFT: 546 PCS: 4 OF 4 AHGF 4 DESENA BLAKE SGNK008 7861 GROSS: 247 CFT: 50 PCS: 1 OF 1 RAOS 5 TOBEY CRAIG SGNK 0088225 GROSS: 2647 CFT: 390 P MRSU3410920 001 CS: 2 OF 2 AIFO 6 OGBAOKU HEN RY SGNK0088386 GROSS: 3763 CFT : 613 PCS: 3 OF 3 CVNI 7 WALS H CHRISTINE SGNK0088457 GROSS: 564 CFT: 53 PCS: 1 OF 1 ADIF 8 RAPO TAISTO SGNK0088526 GRO SS: 174 CFT: 26 PCS: 1 OF 1 AA SH FREIGHT PAYABLE BY SEACO MRSU3410920 001 SHIPPING SA UNDER TERMS OF SE RVICE CONTRACT: 298712525 (CU STOMER REF: 12800147174) HA RMONIZED TARIFF SCHEDULE: 9801 .00.00 -EMAIL: MAIL@UNIQUEL OGISTIC.ORG

LOADED ONTO 5 PALLETS WALS RODER(TM) NITROCELLULOSE, E 40 0 ISOPROPANOL 30% LN FF UN 2556 PSN: NITROCELLULOSE WIT H ALCOHOL () CLASS: 4.1 () P G: II MARINE POLLUTANT NET WEIGHT :2200.0000 KG HS-NO HASU1186072 001 ET WEIGHT :2200.0000 KG HS-N O 391220 HASU1186072 002 91220 HASU1186072 003 391220 ULTIMATE CONSIGNE E: TOTAL DISTRIBUTION, INC 325 WEST 19TH S TREET NITRO, WV 25143 UNITED STATES OF AMERIC A FOR DELIVERY CONTACT: QUIN N WHITEHURST QWHITEHURST@PEOPL ESSERVICES.COM FREIGHT PREPA ID SHIPPED ON BOARD PO 540 HASU1186072 003 96 OP OCEAN FCL DOOR TO PO RT FCL/FCL SERVICE CONTRAC T NO. 298557519 HAZARDOUS CA RGO ACCORDING TO THE IMDG CODE EMERGENCY CONTACT CHEMTREC ++44 870 8200418

LOADED ONTO 2 PALLETS WALS RODER(TM) NITROCELULOSE, E 116 0 ISPOPROPANOL AL 30% CD U N2556 PSN: NITROCELLULOSE WI TH ALCOHOL () CLASS: 4.1 () PG: II MARINE POLLUTANT NE T WEIGHT :656.0000 KG HS-NO UETU2076521 001 NET WEIGHT :4400.0000 KG HS- NO 391220 UETU2076521 002 220 UETU2076521 003 391220 FREIGHT PREPAID SHIPPED ON BOARD ADDLT REF 0004475503 PO 24362 OCEAN FCL DOOR TO PORT FCL/FCL SERVICE CONTRACT NO. 29855751 9 HAZARDOUS CARGO ACCORDING TO THE IMDG CODE EMERGENCY C ONTACT CHEMTREC ++44 870 8200 UETU2076521 003 418 NOTIFY PARTY CONTINUED: NAME: RODRIGO LEMOS PHONE: 6668027 FAX: 6668025 NIT89 03101710 E-MAIL: RODRIGOLEMO S@LEMBER.COM.CO

WHITE OAK KD LUMBER HS CODE 4407910063 FSC CONTROLLED WOOD SCS-CW-002764 USA ORIGIN *ATTN: KEN WALS PHONE: 44 0 1621 85100 EMAIL: KEN.WALSH@DANZER.COM VAT: GB 215 3970 69 **ATTN: KEN WALS PHONE: 44 0 1621 85100 EMAIL: KEN.WALSH@DANZER.COM VAT: GB 215 3970

LOADED ONTO 2 PALLETS WALS RODER(TM) NITROCELULOSE, E 116 0 ISPOPROPANOL AL 30% CD U N2556 PSN: NITROCELLULOSE WI TH ALCOHOL () CLASS: 4.1 () PG: II MARINE POLLUTANT NE T WEIGHT :656.0000 KG HS-NO MRKU8249539 001 NET WEIGHT :4400.0000 KG HS- NO 391220 MRKU8249539 002 220 MRKU8249539 003 391220 CUSTOMER DETAILS: CONTACT AT CUSTOMER S SIDE: N AME: ANCIZ AR MORENO PHONE:0 057 2 666 8027 FAX: 6668025 E- MAIL: ANCI ZARMORENO@LEMBER. COM.CO CUSTOMER: NIT8903101710 CUSTOMER VA T.NO.:890310171 0 NOTIFY: NAME: RODRIGO LEMOS MRKU8249539 003 PHONE:66680 27 FAX: 6668025 NIT8903101710 E-MAIL: RODRIGOL EMOS@LEMBER. COM.CO FREIGH T PREPAID SHIPPED ON BOARD ADDLT REF 0004457481 PO 243 60 OCEAN FCL DOOR TO PORT FCL/FCL SERVICE CONTRACT N O. 298557519 HAZARDOUS CARGO MRKU8249539 003 ACCORDING TO THE IMDG CODE EMERGENCY CONTACT CHEMTREC ++ 44 870 8200418

ERNEST BONDED LEATHER SWIVEL ACCENT ARM CHAIR HTS CODE: 94 01611090 MILTON BONDED LEATHE R DINING SIDE CHAIR WENGE LEG S HTS CODE: 9401611090 WALS H TOP GRAIN LEATHER SWIVEL AC CENT ARM CHAIR HTS CODE: 9401

DISPOSABLE PLASTIC TRAYS - 24 PACKAGES OF DI SPOSABLE PLASTIC TRAYS FOR FOOD PAC KAGING IN VOICE NO.2220424 PO#22000393/BAK032922QW D E LIVERY ADDRESS: BRAUM'S I CE CREAM BAKERY, 49 1 COUNT Y ROAD 2880, TUTTLE, OK 73 089 (SOUTH WAREHOUSE) AT.Q UINTEN WALSH PH:4055034602 Q WALSH=BRAUMS.COM

24 PACKAGES OF DISPOSABLE PLASTIC TRAYS FOR F OOD PAC KAGING INVOICE NO.2220404 PO#22000392 /BAK032822QW D ELIVERY ADDRESS: BRAUM'S I CE CREAM BAKERY, 491 COUNT Y ROAD 2880, TUTTLE, OK 73 089 (SOUTH WAREHOUSE) AT.Q UINTEN WALS H PH:4055034602 QWALSH=BRAUMS.COM

HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SC HEDULE 9805.00.50 FOR WALS H, JOHN DOB: 14031973 PASSP.: 910407998 1/ 1 CASE(S) USED HOUSEHOLDGOODS/ 1565 LBS 208 C FT SHIPMENT NO : EL22955434 MSKU0946523 001 GOS FILE NO : 20226000584 F REIGHT PAYABLE BY SEACO SHIPPI NG SA UNDER TERMS OF SERVICE CONTRACT CONTRACT #:298712525 (CUSTOMER REF 12800147174)

1 X 40HC CONTAINER SAID TO CO NTAIN : 133 CARTONS = 143 UNI TS OF MESAMT ARM CHR IRON; ME SAMT RND SIDE TBL IRON; MESAM T SIDE CHR IRON; MESAMT ARM CHR ASRD;MESAMT RND SIDE TBL ASRD; MESAMT 72 RND DNG TBL I TCLU6734144 001 RON; MESAMT 90 SFA IRON; MESA MT CNTR STOOL IRON; MESAMT LN G CHR IRON; MESAMT OTT IRON; MESAMT 48 RND DNG TBL ASRD; MESAMT OTT ASRD RESTORATION HARDWARE INC. PURCHASE ORDER NO : PO# 4066056; PO# 406605 7; PO# 4174166; PO# 4174167 TCLU6734144 001 RESTORATION HARDWARE INC. ART ICLE NO : 10007509IRON; 10075 115IRON; 10035591IRON; 10007 509ASRD; 10075115ASRD; 100750 60IRON; 10007504IRON; 1003561 9IRON; 10007506IRON; 10007508 IRON; 10075062ASRD; 10007508A SRD NW = 1,312.48 KGS TCLU6734144 001 HS CODE : 9403 10 00 & 9401 59 00 DETAIL CONTAINER : 4 0'HC TCLU6734144 ML-ID02049 24 133 CTN 1,987.60KGS 60 .654M3 TAX ID = 3118839386570 00 - SFO-RESTORATIONHARDWAR E@EXPEDI TORS.COM; LISA.WALS H@EXPEDITORS.COM DIRECT 7 TCLU6734144 001 75-683-3912 OFFICE 415-65 7-3600 ESCALATION CONTACT: J UDITH ROSS - BROKERAGE SUPERV ISOR EMAIL: JUDITH.ROSS@EXPE DITORS.COM PHONE: 415-657-374 1

LOADED ONTO 2 PALLETS WALS RODER(TM) NITROCELULOSE, E 116 0 ISPOPROPANOL AL 30% CD U N2556 PSN: NITROCELLULOSE WI TH ALCOHOL () CLASS: 4.1 () PG: II MARINE POLLUTANT NE T WEIGHT :656.0000 KG HS-NO SUDU1402744 001 ET WEIGHT :2200.0000 KG HS-N O 391220 SUDU1402744 002 1220 SUDU1402744 003 391220 CUSTOMER: NIT8903 101710 CUSTOMER VAT.NO.:890310 1710 CONSIG NEE AND NOTIFY N AME: RODRIGO LEMOS PHONE:66680 27 FAX: 666 8025 NIT89031017 10 E-MAIL: RODRIGOLEMOS@LEMBER .COM.CO FREIGHT PREPAID ADDLT REF 0004295391 PO OC SUDU1402744 003 24066 OCEAN FCL DOOR TO PO RT FCL/FCL SERVICE CONTRAC T NO. 298557519 HAZARDOUS CA RGO ACCORDING TO THE IMDG CODE EMERGENCY CONTACT CHEMTREC ++44 870 8200418

182 CARTONS = 182 UNITS OF CO I MESAMT ARM CHR ASRD TR; COI MESAMT 84 RECT DNG TBL ASRD TR; COI MESAMT 108 RECT DNG T BL ASRD TR; COI MESAMT BARST OOL ASRD TR; MESAMT 96 RECT D NG TBL ASRD TR; COI MESAMT SN MRSU4640548 001 G CHS ASRD; COI MESAMT BAR TB L ASRD RESTORATION HARDWARE I NC. PURCHASE ORDER NO : PO# 3962904; PO# 3963356; PO# 40 04180 RESTORATION HARDWARE IN C. ARTICLE NO : 10015546ASR DTR; 10039761ASRDTR; 1003975 9ASRDTR; 10104973ASRDTR; 100 MRSU4640548 001 15547ASRDTR; 10077383ASRDTR NW = 3,342.20 KGS HS CODE : 9401 59 00 & 9403 10 00 DETAIL CONTAINER : 40'HC T RHU4516191 ML-ID1123753 92 CTN 2,291.86KGS 67.748M3 40'HC MRSU4640548 ML-ID1123 752 90 CTN 2,498.97KGS 62 MRSU4640548 001 .687M3 TAX ID : 311883938657 000 - SFO-RESTORATIONHARDWAR E@EXPEDI TORS.COM; LISA.WALS H@EXPEDITORS.COM DIRECT 775-683-3912 OFFICE 415-6 57-3600 ESCALATION CONTACT: J UDITH ROSS - BROKERAGE SUPERV ISOR EMAIL: JUDITH.ROSS@EXP MRSU4640548 001 EDITORS.COM PHONE: 415-657-37 41 TRHU4516191 001 G CHS ASRD; COI MESAMT BAR TB L ASRD RESTORATION HARDWARE I NC. PURCHASE ORDER NO : PO# 3962904; PO# 3963356; PO# 40 04180 RESTORATION HARDWARE IN C. ARTICLE NO : 10015546ASR DTR; 10039761ASRDTR; 1003975 9ASRDTR; 10104973ASRDTR; 100 TRHU4516191 001 15547ASRDTR; 10077383ASRDTR NW = 3,342.20 KGS HS CODE : 9401 59 00 & 9403 10 00 DETAIL CONTAINER : 40'HC T RHU4516191 ML-ID1123753 92 CTN 2,291.86KGS 67.748M3 40'HC MRSU4640548 ML-ID1123 752 90 CTN 2,498.97KGS 62 TRHU4516191 001 .687M3

OZARK TRAIL SCREEN WALLS FOR STRAIGHT LEG CANOPY 100CTNS O F CAMPING EQUIPMENT (TENTS) (ONE HUNDRED CARTONS ONLY) S UPPLIER STK # : W2214 P.O. # :2475791165 (OT STRGTLEG SCRN WALS) 100PCS..1PCS/CTN..TOTAL TCNU6922848 001 : 100CTNS. INVOICE NO :CAMP EX2022-10623 DATE :MAY.11,202 2 EFR NO:C-135090 DATE:MAY.1 6,2022 EXP NO:230005010359612 022 DATE:MAY.12,2022 L/C NO :DC HKH979519 DATE :APR.28,2 022 THIS IS CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH TCNU6922848 001 THE LAST NEGOTIATED PURCHASE ORDER. DAMCO DISTRIBUTION SE RVICES INC. 5011 FIRESTONE P LACE SOUTH GATE,CA 90280 DC M_SAVANNAH@MAERSK.COM STUFFIN G LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 135090 SHIPPING BILL DATE - 2022-0 TCNU6922848 001 5-16

LOADED ONTO 4 PALLETS WALS RODER(TM) NITROCELLULOSE, A 30 0 ISOPROPANOL 30% FF UN255 6 PSN: NITROCELLULOSE WITH A LCOHOL () CLASS: 4.1 () PG: II MARINE POLLUTANT NET WE IGHT :1760.0000 KG HS-NO 391 MRSU5712909 001 NET WEIGHT :15840.0000 KG HS -NO 391220 MRSU5712909 002 220 NAME: ANCIZAR MORENO PHONE:0057 2 666 8027 FAX: 66 68025 E -MAIL: ANCIZARMORENO @LEMBER.COM.CO CUSTOMER: NIT89 03101710 CUSTOMER VAT.NO.:89 03101710 CONSIGNEE AND NOTIFY NAME: ROD RIGO LEMOS PHONE:6 668027 FAX: 6668025 NIT8903101 MRSU5712909 002 710 E-MAIL : RODRIGOLEMOS@LE MBER.COM.CO FREIGHT PREPAID ADDLT REF 0004250546 PO JENS EMAIL OCEAN FCL DOOR TO PORT FCL/FCL SERVICE C ONTRACT NO. 298557519 HAZARD OUS CARGO ACCORDING TO THE IMD G CODE EMERGENCY CONTACT CH MRSU5712909 002 EMTREC ++44 870 8200418 CONS IGNEE CONTINUED: TEL. 57-2 6 66 2466 - PBX 6504370 CALI - COLOMBIA

LOADED ONTO 5 PALLETS WALS RODER(TM) NITROCELLULOSE E 1 160 ISOPROPANOL 30% CD UN255 6 PSN: NITROCELLULOSE WITH A LCOHOL () CLASS: 4.1 () PG: II MARINE POLLUTANT NET WE IGHT :1640.0000 KG HS-NO 391 PONU7950295 001 WEIGHT :12760.0000 KG HS-NO 391220 PONU7950295 002 0 PONU7950295 003 91220 PONU7950295 004 220 IMPORTACION DE SUBST ANCIA QUIMICA PERMISO GRAL 204 PERMISO O RDINARIO IMPORTAC ION 123/2015 VIGENCIA AL 30/6/ 2015 TAX ID M EC820615F32 IN COTERM CIF VERACRUZ ULTIMATE C ONSIGNEE MADERAS ECATEPEC SA DE CV CALLE FERNANDO MONTES D PONU7950295 004 E OCA 98-1 ESQ. SAN NICOLAS FRACC. IND SAN NICOLAS TLALNEP ANTLA EDO DE MEXICO. C .P. 5 4030 TAX ID CONSIGNEE: MEC 820 615 F32 TEXASATLANTICTRA DIN G@YAHOO.COM CONTACT JOSE BRING AS FREIGHT PREPAID ADDL T REF 0004245817 PO 353-21 PONU7950295 004 OCEAN FCL DOOR TO PORT FC L/FCL SERVICE CONTRACT NO. 2 98557519 HAZARDOUS CARGO ACC ORDING TO THE IMDG CODE EMER GENCY CONTACT CHEMTREC ++44 8 70 8200418

BOPP LAMINATED MULTI COLOUR PRINTED PP WOVEN BAGS MARGARITA@AMERICANOCEANLINE.CO ANDY@A MERICANOCEANLINE.CO EMAIL= MARGARITA@WALS HCHB.COM HTAURANI@YAHOO.COM

NEW PNEUMATIC TIRES HS CODE NOS= 40118000, 40 117000 SCAC CODE = AMJA REMARK= "CARRIER RES PONSIBILITY CEASES AT OAKLAND, USA CARGO INTR ANSIT EAST BAY TIRE/FAIRFIELD 2200 HUNTINGTON DR., UNIT C FAIRFIELD-94533 CALIFORNIA COUNT RY USA ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY" MARGARITA@AMERICANOCEANLINE.CO ANDY@A WHSU5908738 001 MERICANOCEANLINE.CO EMAIL= MARGARITA@WALS HCHB.COM HTAURANI@YAHOO.COM

CABRERA 96 RECT WCNT HS CODE: 94036090 NPWP: 0188290775180 00 - SFO-RESTORATIONHARDWARE @EXPEDI TORS.COM; LISA.WALS H@EXPEDITORS.COM DIRECT 7 75-683-3912 OFFICE 415-65 7-3600 ESCALATION CONTACT: JU GCXU5814110 001 DITH ROSS - BROKERAGE SUPERV ISOR EMAIL: JUDITH.ROSS@EXPE DITORS.COM PHONE: 415-657-374 1

05X20' CONTAINER STC 05 JUMBO BAGS CERTIF IED ORG ANIC SOYABEAN MEAL NON- GM O TOTAL 05 BAGS (05X20 FT) GOODS SHIPPED AGAINS T OUR INVOICE NO. 2223/E X/SM/07 DATE: 19/04 /2022 SHIPPING BILL NO. 9815106 DATE : 20/04/ 2022 LOT N O. 2223/ORG/EX/SM/07 NET WEIGH T : 105.000 MT GRO SS WEIGHT: 105.050 MT MEDU5706380 001 OR IGIN: INDIA HS CODE: 230 40010 FREIGHT COLLECT DTHC COLLECT SCAC CODE: AMJA CO NTRACT NO : 21-1 250TEW =FAX: 212.760.124 4 MARGARITA=AMERICANOCEA NLINE.CO HTAURANI =YAHOO. COM =ON BEHALF OF : SHRE E RAM FIBR ES INDIA PVT.LTD . ==FAX: 212.760.1244 MARG ARITA=AMERICANOCEANLIN E.CO HTAURANI=YAHOO. COM ===EMAIL: MARGARITA=WALS HCHB.COM HTAUR MEDU5706380 001 ANI=YAHOO. COM

P.O. # : 8775506060 3316CT NS OF CAMPING EQUI PMENT (T ENTS & TENTS ACCESSORIES) (THREE THO USAND THREE HUND RED SIXTEEN CARTONS ONLY) OZ ARK TRAIL SCREEN WALLS F OR STRAIGHT LEG CANO PY SUP PLIER STK # : W2214 (OT ST RGTLEG SCRN WALS) 269PCS..1 PCS/CTN..TOTAL: 269CTNS. O ZA RK TRAIL 4P UNIVERSAL CO NNECT TENT SUPPLIER

JAGGERY MOTHICHOOR LADDOO BOONDI LADDOO BOOND I MOTHICHOOR LADDOO BOONDI NOODLES ASAFOETIDA TOMATO KETCHUP BLACK TEA COCONUT HAIR OIL VE RMICELLI POTATO CHIPS 1 X 40' HC CONTAINER TO TAL 2012 PACKAGES. 2012 PACKAGES= ASSORTED FO ODSTUFF & GENERAL ITEMS 2012 (TWO THOUSAND TW ELVE ONLY) IEC CODE= 0302048944 H.S.CODE= 170 WHSU6777150 001 11410, 21069099, 19023010, 13019013, 21032000 , 09023020, 19024090, 21069099, 33059019 INVO ICE NO= 83/21-22 DT= 05.02.2022 S/BILL NO = 8 225075 DT = 14.02.2022 HBL NO= KGLLOAK1246 SC AC CODE= AMJA CONTRACT NO.= BOM21-728N FAX = 212.760.1244 MARGARITA@AMERICANOCEANLINE.CO HTAURANI@YAHOO.COM EMAIL. MARGARITA@WALS HCHB.COM HTAURANI@YAHOO.COM 2ND NOTIFY PARTY WHSU6777150 001 = AMERICAN OCEAN LINE INC 31 W 31ST STREET (B ACKROOM, GROUND FLOOR) NEW YORK NY 10001 TEL= 212.760.1255 FAX= 212.760.1244 MARGARITA@AME RICANOCEANLINE.CO HTAURANI@YAHOO.COM

36 ROLLS ON 27 PALLETS POL YESTER FILM HS COD E: 3920. 62. NET WEIGHT : 17893.420 KGS SCAC CODE : AMJA FREI GHT COLLECT NAMED ACCOUNT: C OSMO FILMS LIMITED = MAR GARITA=AMERICANOCEAN LINE.C O ANDY=AMERICANOCEANLINE.C O == EMAIL: MARGARITA=WALS HCHB.COM HTAURANI=YAHOO.CO M

MENORCA ARML CHR NGTK HSCODE; 94016990 NPWP: 0884240075160 00 - SFO-RESTORATIONHARDWARE @EXPEDI TORS.COM; LISA.WALS H@EXPEDITORS.COM DIRECT 7 75-683-3912 OFFICE 415-65 7-3600 ESCALATION CONTACT: JU MRKU4499191 001 DITH ROSS - BROKERAGE SUPERV ISOR EMAIL: JUDITH.ROSS@EXPE DITORS.COM PHONE: 415-657-374 1

MENORCA CRN CHR NGTK HSCODE: 94016990 NPWP: 0884240075160 00 - SFO-RESTORATIONHARDWARE @EXPEDI TORS.COM; LISA.WALS H@EXPEDITORS.COM DIRECT 7 75-683-3912 OFFICE 415-65 7-3600 ESCALATION CONTACT: JU MRSU5202227 001 DITH ROSS - BROKERAGE SUPERV ISOR EMAIL: JUDITH.ROSS@EXPE DITORS.COM PHONE: 415-657-374 1

POLYESTER STAPLE FIBER (I GRADE) - TOTAL 246 BALES POLYESTER STAPLE FIBER (I GRADE) 100 ,5 44.300 KG OF 2.35 DENIER X 32 MM OPW LC/NO - BMTO7 83688IM HS CODE 55032000 I NCOTERMS : C IF CHARLESTON, SC USA SB NO. 7921668 DT: 02.0 2.2022 TOTAL GROSS WE IGHT: 100864.100 KGS TO TAL NET WEIGHT: 100544.300 KG S FREIGHT COLLE TCLU7850977 001 CT "IN ACCO RDANCE WITH BL CLAUSE 14: MERCHAN T REFERENCE FOR THE IR SOLE AND EXCLUSIVE USE : KGLLCHS1192" CONTRACT NO : 21-1250TEW SCAC CODE: AM JA ==MARGARITA=AMERICANOCE ANLINE.CO HTAURANI=YAHOO.C OM ===EMAIL. MARGRITA=WALS HCHB.COM HTAURANI=YAHOO.CO M NAMED ACCOUNT: A YM SYNTE X LTD ====TEL: 212.760.125 5 FAX: 21 2.760.1244 MARGAR ITA=AMERICANOCEANLINE.CO H TCLU7850977 001 TAURANI=YAHOO.COM SB NO. 7 921668 DT: 02.02.2 022 BMOU6968212 001 CT "IN ACCO RDANCE WITH BL CLAUSE 14: MERCHAN T REFERENCE FOR THE IR SOLE AND EXCLUSIVE USE : KGLLCHS1192" CONTRACT NO : 21-1250TEW SCAC CODE: AM JA ==MARGARITA=AMERICANOCE ANLINE.CO HTAURANI=YAHOO.C OM ===EMAIL. MARGRITA=WALS HCHB.COM HTAURANI=YAHOO.CO M NAMED ACCOUNT: A YM SYNTE X LTD ====TEL: 212.760.125 5 FAX: 21 2.760.1244 MARGAR ITA=AMERICANOCEANLINE.CO H BMOU6968212 001 TAURANI=YAHOO.COM SB NO. 7 921668 DT: 02.02.2 022 MEDU7000406 001 CT "IN ACCO RDANCE WITH BL CLAUSE 14: MERCHAN T REFERENCE FOR THE IR SOLE AND EXCLUSIVE USE : KGLLCHS1192" CONTRACT NO : 21-1250TEW SCAC CODE: AM JA ==MARGARITA=AMERICANOCE ANLINE.CO HTAURANI=YAHOO.C OM ===EMAIL. MARGRITA=WALS HCHB.COM HTAURANI=YAHOO.CO M NAMED ACCOUNT: A YM SYNTE X LTD ====TEL: 212.760.125 5 FAX: 21 2.760.1244 MARGAR ITA=AMERICANOCEANLINE.CO H MEDU7000406 001 TAURANI=YAHOO.COM SB NO. 7 921668 DT: 02.02.2 022 MSMU5819651 001 CT "IN ACCO RDANCE WITH BL CLAUSE 14: MERCHAN T REFERENCE FOR THE IR SOLE AND EXCLUSIVE USE : KGLLCHS1192" CONTRACT NO : 21-1250TEW SCAC CODE: AM JA ==MARGARITA=AMERICANOCE ANLINE.CO HTAURANI=YAHOO.C OM ===EMAIL. MARGRITA=WALS HCHB.COM HTAURANI=YAHOO.CO M NAMED ACCOUNT: A YM SYNTE X LTD ====TEL: 212.760.125 5 FAX: 21 2.760.1244 MARGAR ITA=AMERICANOCEANLINE.CO H MSMU5819651 001 TAURANI=YAHOO.COM SB NO. 7 921668 DT: 02.02.2 022

MADE OF PAPER / PAPER BOARD BEVERAGE 96OZ CAR AFE B - MADE OF PAPER / PAPER BOAR D BEVERAGE 96OZ CARAFE BOX MSDU7345679 001 ITEM NO 4: 07674 #4 CHAMPPAK R ETRO-BROWN ITE M NO 5: 0767 3 #3 CHAMPPAK RETRO-BROWN ITEM N O 6: 0196 - BEVERAGE 96OZ CARAFE BOX HS CODE: 48192090 INVOICE NO: EXP/2 1-22/10436 DT: 20 .01.2022 GROSS WT: 18582.680 KGS N ET WT: 18 121.130 KGS 1234 BOXES ITEM NO 1: 0890-PINK B AKERY 14 X 10 X 4 " ITEM NO 2: 1929_BAKERY ST ANDAR D 19X14X4 ITEM NO 3: 07673 #3 CHAMPPAK MSDU7345679 001 RETRO-BROWN I TEM NO 4: 57WWIN1701_WILD WING MEAL DEAL BARN ITEM N O 5: 0196 - BEVERAGE 96 OZ CARAFE BOX HS CODE: 481920 90 INVOICE NO: EXP/21-22/1 0437 DT: 20.01.2022 TOTAL GROSS W EIGHT: 37,618.140 K GS TOTAL NET WEIGHT: 36,6 0 7.140 KGS FREIGHT COLLECT DO COLLECT CONTRA CT NO : 2 1-1250TEW SCAC CODE: AMJA 2ND NOTIF Y PARTY: AMERICAN OCEAN LINE INC 31 W 31ST ST MSDU7345679 001 REET (BACKROOM, GROUND F LOOR) NEW YORK NY 10 001 TE L: 212.760.1255 FAX: 212.7 60.1244 MAR GARITA=AMERICAN OCEANLINE.CO HTAURANI=YAHO O. COM =FAX: 212.760.1244 M ARGARITA=AMERICANOCE ANLINE .CO HTAURANI=YAHOO.COM ==E MAIL. MARGR ITA=WALSHCHB.CO M HTAURANI=YAHOO.COM

ORGANIC SOYBEAN MEAL (FEED GRADE) MSDU1041046 001 AMJ A CONTRACT NO:21-1250TEW = ===TEL:212.76 0.1255 FAX:21 2.760.1244 MARGARITA=AMERI CANO CEANLINE.CO HTAURANI=Y AHOO.COM =HTAURANI=YAH OO.C OM ==EMAIL: MARGARITA=WALS HCHB.COM HTAU RANI=YAHOO.CO M

01 X 40 HC CONTAINER STC 1 100 BAGS PRODUCT : 12 HYDR OXY STEARIC ACID QUANTITY : 24.948 M TS NET PACKING: IN 1100 BAGS X 50 LB BAGS PAL LETIZED AND STRETCHWRAP PED. LOT 908726A (20 PLTS X 50 LB BAGS (40 BAGS/PLT) & LOT 908726B (15 PLTS X 50 LB BAGS (20 BAGS /PLT) P.O.NUM BER: 908726 DATE: 24.01.2022 S/BILL NO: 400 CAAU5000240 001 1606 DATED: 29/01/2022 H S CODE : 29157040 SC AC CODE : AMJA CONTRACT NO: 21-125 0TEW =FAX: 212.760.1244 MA RGARITA=AMERICANOCEANLINE. C O HTAURANI=YAHOO.COM ==EM AIL: MARGARITA=WALS HCHB.CO M HTAURANI=YAHOO.COM ===FA X: 212.760 .1244 MARGARITA= AMERICANOCEANLINE.CO HTAUR A NI=YAHOO.COM FREIGHT COLL ECT DDC & ACD COLLE CT

LOADED INTO 1 40'CONTAINER(S ) WALOCEL(TM) M 120-01 DCC M ETHYL HYDROXYETHYL CELLULOSE 25 KG BAG, 30 PER PALLET NET WEIGHT :15750.0000 KG HS -NO 3912398590 CUSTOM BU ILDING PRODUCTS 1713 109TH STR MSKU1698252 001 EET GRAND PRAIRIE TX 75050 N OTIFY PARTY GEODIS 5101 S BROA D ST PHILADELPHIA PA 19 112- 1404 PH :215-680-5279 EMAIL: D OW.FF.US@GEODIS.COM FREIGHT PREPAID ADDLT REF 0113070 224 PO 1260552-OP OCEAN FC L DOOR TO PORT FCL/FCL C MSKU1698252 001 ONSIGNEE CONTINUED: 708-924- 5976 SHIPPER CONTINUED: CO NTACT: BISHOP EMAIL: HBISHOP @DOW.COM PHONE: +1 989638746 1 NOTIFY PARTY CONTINUED: 1-215-238-8600 D-29699 WALS RODE GERMANY UNITED STATES EMAIL: FMEHZCM@DOW.COMFAX: MSKU1698252 001 UNITED STATES EMAIL: DOW.FF .US@GEODIS.COM PHONE:

DISTILLED FATTY ACID MEDU7562419 001 00 MT S GROSS WEIGHT: 202.440 MT S S/BILL NO. 8020977 DT: 0 5.02.2022 CONTRACT NO : 21 -12 50TEW SCAC CODE: AMJA = =EMAIL. MARGRITA=WALS HCHB. COM HTAURANI=YAHOO.COM =FA X: 212.760.1 244 MARGARITA= AMERICANOCEANLINE.CO HTAUR ANI =YAHOO.COM NAMED ACCOUN T ADANI WILMAR LIMITE D FOR TUNE HOUSENR.NAVRANGPURA R LY CROSSING AHMEDABAD-3800 09

34 BAGS TURMERIC GROUND (PACKED IN NEW HDP E JUMBO BAGS WITH LINNER) S/BILL NO : 785989 1 DT. 31.01.2022 HS CODE: 09103 030 INVOICE NO.: F-16380 GR.WT.: 19.3460 MTS N T.W T.: 19.2780 MTS FDA REG # 11097563052 F REIGHT COLL ECT SCAC CODE: AMJA NAMED ACCOUNT : LAXMICHAND DAYABH AI EXPORT CO CONTRACT NO TRHU5975106 001 : 21-1250TEW =FAX: 212.760. 1244 MARGARITA=AM ERICANOCE ANLINE.CO HTAURANI=YAHOO.C OM ==EMA IL: MARGARITA=WALS HCHB.COM HTAURANI=YAHOO.CO M

1X40' HC CONTAINER SAID TO CONTAIN 1102 BAGS INDIAN CELERYSEED-ETO TREATED NEW CROP 2021 T OTAL GROSS WEI GHT 25092 KGS TOTAL NET WE IGH T 25000 KGS. EACH BAG W EIGHTS : 22.77 KGS GR OSS E ACH BAG WEIGHTS : 22.68 KG S NETT PACKI NG : GOODS HAS BEEN PACKED IN NEW PP BAG S FD A NO. : 17327406058 IN VOICE NO. :129 DTD. 2 MSMU8586928 001 4/01 /2022 SB NO : 7785228 DATE : 28/01/2022 HS CODE : 09 10 99 11 FREIGHT COLLECT D DC & ACD COLLECT CONTRACT NO : 19-024OTEW AMM#2 SC A C CODE: AMJA =FAX: 212.760 .1244 MARGARITA= AMERICANOC EANLINE.CO HTAURANI=YAHOO. COM ==E MAIL. MARGRITA=WALS HCHB.COM HTAURANI=YAHOO.C O M

PARTIALLY HYDROGENATED CAS TOR OIL BMOU6778125 001 O.C OM ==EMAIL: MARGARITA=WALS HCHB.COM HTAUR ANI=YAHOO.CO M ===TEL: 212.760.1255 FAX : 212 .760.1244 MARGARITA=A MERICANOCEANLINE.CO HTA URA NI=YAHOO.COM NAMED ACCOUNT : ADANI WILMAR LIMITED

CASTOR OIL (STANDARD, LIQU ID, 2094.39#IBC) TLLU3458570 001 EIG HT : 36.300 MTS HS CODE : 15153090 SCAC CODE: AMJA =ON BEHALF OF N. K PROTEI NS PVT LTD ==FAX: 212.760. 1244 MARGARITA=AMERICANOC E ANLINE.CO HTAURANI=YAHOO.C OM ===EMAIL. MAR GRITA=WALS HCHB.COM HTAURANI=YAHOO.CO M ====T EL: 212.760.1255 FA X: 212.760.1244 MARGARITA = AMERICANOCEANLINE.CO HTAUR ANI=YAHOO.COM

TOTAL 548 BALES POLYESTER STAPLE FIBER (I GRA DE) 226 ,235.100 KG OF 1.2 DENIER X 38 MM OPW LC/NO .BMTO783 688IM HS CODE 55032000 INC OT ERMS : CIF NORFOLK,VA US A TOTAL GROSS WEIGHT : 2269 47.500 KGS TOTAL NET WEIGH T: 226235.1 00 KGS FREIGHT COLLECT "IN ACCORDANCE WIT H B L CLAUSE 14: MERCHANT R EFERENCE FOR THEIR SO MSCU5107003 001 LE AN D EXCLUSIVE USE: KGLLORF11 65". MERCHAN TS REFERENCE F OR THEIR SOLE AND EXCLUSIV E U SE IN ACCORDANCE WITH B L CLAUSE 14: (HBL NO. KGLL ORF1165) CONTRACT NO : 21- 1250TEW SCAC CODE: AMJA == == MARGARITA=AMERICANOCEAN LIN E.CO HTAURANI=YAHOO.COM == MARGARITA=AMERICAN OCEA NLINE.CO HTAURANI=YAHOO.CO M === EMAIL. MARGRITA=WALS HCHB.COM HTAURANI=YAHOO.CO M NA MSCU5107003 001 MED ACCOUNT: AYM SYNTE X LTD MEDU8688870 001 LE AN D EXCLUSIVE USE: KGLLORF11 65". MERCHAN TS REFERENCE F OR THEIR SOLE AND EXCLUSIV E U SE IN ACCORDANCE WITH B L CLAUSE 14: (HBL NO. KGLL ORF1165) CONTRACT NO : 21- 1250TEW SCAC CODE: AMJA == == MARGARITA=AMERICANOCEAN LIN E.CO HTAURANI=YAHOO.COM == MARGARITA=AMERICAN OCEA NLINE.CO HTAURANI=YAHOO.CO M === EMAIL. MARGRITA=WALS HCHB.COM HTAURANI=YAHOO.CO M NA MEDU8688870 001 MED ACCOUNT: AYM SYNTE X LTD CAIU7816620 001 LE AN D EXCLUSIVE USE: KGLLORF11 65". MERCHAN TS REFERENCE F OR THEIR SOLE AND EXCLUSIV E U SE IN ACCORDANCE WITH B L CLAUSE 14: (HBL NO. KGLL ORF1165) CONTRACT NO : 21- 1250TEW SCAC CODE: AMJA == == MARGARITA=AMERICANOCEAN LIN E.CO HTAURANI=YAHOO.COM == MARGARITA=AMERICAN OCEA NLINE.CO HTAURANI=YAHOO.CO M === EMAIL. MARGRITA=WALS HCHB.COM HTAURANI=YAHOO.CO M NA CAIU7816620 001 MED ACCOUNT: AYM SYNTE X LTD TGBU7867961 001 LE AN D EXCLUSIVE USE: KGLLORF11 65". MERCHAN TS REFERENCE F OR THEIR SOLE AND EXCLUSIV E U SE IN ACCORDANCE WITH B L CLAUSE 14: (HBL NO. KGLL ORF1165) CONTRACT NO : 21- 1250TEW SCAC CODE: AMJA == == MARGARITA=AMERICANOCEAN LIN E.CO HTAURANI=YAHOO.COM == MARGARITA=AMERICAN OCEA NLINE.CO HTAURANI=YAHOO.CO M === EMAIL. MARGRITA=WALS HCHB.COM HTAURANI=YAHOO.CO M NA TGBU7867961 001 MED ACCOUNT: AYM SYNTE X LTD BMOU6960865 001 LE AN D EXCLUSIVE USE: KGLLORF11 65". MERCHAN TS REFERENCE F OR THEIR SOLE AND EXCLUSIV E U SE IN ACCORDANCE WITH B L CLAUSE 14: (HBL NO. KGLL ORF1165) CONTRACT NO : 21- 1250TEW SCAC CODE: AMJA == == MARGARITA=AMERICANOCEAN LIN E.CO HTAURANI=YAHOO.COM == MARGARITA=AMERICAN OCEA NLINE.CO HTAURANI=YAHOO.CO M === EMAIL. MARGRITA=WALS HCHB.COM HTAURANI=YAHOO.CO M NA BMOU6960865 001 MED ACCOUNT: AYM SYNTE X LTD MSMU8101349 001 LE AN D EXCLUSIVE USE: KGLLORF11 65". MERCHAN TS REFERENCE F OR THEIR SOLE AND EXCLUSIV E U SE IN ACCORDANCE WITH B L CLAUSE 14: (HBL NO. KGLL ORF1165) CONTRACT NO : 21- 1250TEW SCAC CODE: AMJA == == MARGARITA=AMERICANOCEAN LIN E.CO HTAURANI=YAHOO.COM == MARGARITA=AMERICAN OCEA NLINE.CO HTAURANI=YAHOO.CO M === EMAIL. MARGRITA=WALS HCHB.COM HTAURANI=YAHOO.CO M NA MSMU8101349 001 MED ACCOUNT: AYM SYNTE X LTD TCNU7170869 001 LE AN D EXCLUSIVE USE: KGLLORF11 65". MERCHAN TS REFERENCE F OR THEIR SOLE AND EXCLUSIV E U SE IN ACCORDANCE WITH B L CLAUSE 14: (HBL NO. KGLL ORF1165) CONTRACT NO : 21- 1250TEW SCAC CODE: AMJA == == MARGARITA=AMERICANOCEAN LIN E.CO HTAURANI=YAHOO.COM == MARGARITA=AMERICAN OCEA NLINE.CO HTAURANI=YAHOO.CO M === EMAIL. MARGRITA=WALS HCHB.COM HTAURANI=YAHOO.CO M NA TCNU7170869 001 MED ACCOUNT: AYM SYNTE X LTD TGBU5644980 001 LE AN D EXCLUSIVE USE: KGLLORF11 65". MERCHAN TS REFERENCE F OR THEIR SOLE AND EXCLUSIV E U SE IN ACCORDANCE WITH B L CLAUSE 14: (HBL NO. KGLL ORF1165) CONTRACT NO : 21- 1250TEW SCAC CODE: AMJA == == MARGARITA=AMERICANOCEAN LIN E.CO HTAURANI=YAHOO.COM == MARGARITA=AMERICAN OCEA NLINE.CO HTAURANI=YAHOO.CO M === EMAIL. MARGRITA=WALS HCHB.COM HTAURANI=YAHOO.CO M NA TGBU5644980 001 MED ACCOUNT: AYM SYNTE X LTD MSDU7164520 001 LE AN D EXCLUSIVE USE: KGLLORF11 65". MERCHAN TS REFERENCE F OR THEIR SOLE AND EXCLUSIV E U SE IN ACCORDANCE WITH B L CLAUSE 14: (HBL NO. KGLL ORF1165) CONTRACT NO : 21- 1250TEW SCAC CODE: AMJA == == MARGARITA=AMERICANOCEAN LIN E.CO HTAURANI=YAHOO.COM == MARGARITA=AMERICAN OCEA NLINE.CO HTAURANI=YAHOO.CO M === EMAIL. MARGRITA=WALS HCHB.COM HTAURANI=YAHOO.CO M NA MSDU7164520 001 MED ACCOUNT: AYM SYNTE X LTD

1X40' HC CONTAINER SAID TO CONTAIN 1102 BAGS INDIAN CELERYSEED NEW CROP 2021 TOTAL GROSS WEIGHT 25092 K GS TOTAL NET WEIGHT 25000 KGS. EACH BAG WEIGHTS : 22 .770 KGS GROSS EACH BA G WE IGHTS : 22.686 KGS NETT PA CKING : GOODS HAS BEEN PAC KED IN NEW PP BAGS FDA NO. : 19 708501502 INVOICE NO. : 116 DTD. 18/12/2021 S MEDU8766248 001 B NO : 6853447 DATE : 18/12 /2021 HS CODE : 0910 99 11 "FREIGHT COLLECT" "DDC, A CD COLLE CT" CONTRACT NO : 21-1250TEW SCAC CODE: AMJA 2ND NOTIFY PARTY: AMERICA N OCEAN LINE INC 31 W 31ST STREET (BACKROOM, GROUND FLOOR) NEW Y ORK NY 10001 T EL: 212.760.1255 FAX: 212. 760 .1244 MARGARITA=AMERICA NOCEANLINE.CO HTAURAN I=YAH OO.COM =ON BEHALF OF K.B.E XPORTS ==FAX MEDU8766248 001 : 212.760.1244 MARGARITA=AMERICANOCEANLI NE.C O HTAURANI=YAHOO.COM = ==EMAIL. MARGRITA=WALS HCHB .COM HTAURANI=YAHOO.COM

3X40'HC CONTAINER : 255 CTN = 255 PCS OF ALUMINIUM FURNIT URE PO NO. 3882789, 3800577, 3806050, 3910984, 3771108, 3732152, 3800576, 3806049, 37 39943 10077808BRWN PAVONA LN G CHR BRWN 10077808WHT PAVO MSKU9098758 001 NA LNG CHR WHT 10077809BRWN PAVONA SWVL LNG CHR BRWN 100 77809WHT PAVONA SWVL LNG CHR WHT 10077810WHT PAVONA 72 S FA WHT 10077812BRWN PAVONA 9 6 SFA BRWN 10077812WHT PAVO NA 96 SFA WHT 10077796BRWN P AVONA ARM CHR BRWN 10077796WH MSKU9098758 001 T PAVONA ARM CHR WHT 100824 22ASRD REYESMT LNG CHR ASRD NW : 4178.33 KGS HS CODE : 94 038990 TAX ID : 025532466426 000 - SFO-RESTORATIONHARDWAR E@EXPEDI TORS.COM; LISA.WALS H@EXPEDITORS.COM DIRECT 775-683-3912 OFFICE 415-6 MSKU9098758 001 57-3600 ESCALATION CONTACT: J UDITH ROSS - BROKERAGE SUPERV ISOR EMAIL: JUDITH.ROSS@EXP EDITORS.COM PHONE: 415-657-37 41 MSKU8450226 001 NA LNG CHR WHT 10077809BRWN PAVONA SWVL LNG CHR BRWN 100 77809WHT PAVONA SWVL LNG CHR WHT 10077810WHT PAVONA 72 S FA WHT 10077812BRWN PAVONA 9 6 SFA BRWN 10077812WHT PAVO NA 96 SFA WHT 10077796BRWN P AVONA ARM CHR BRWN 10077796WH MSKU8450226 001 T PAVONA ARM CHR WHT 100824 22ASRD REYESMT LNG CHR ASRD NW : 4178.33 KGS HS CODE : 94 038990 TAX ID : 025532466426 000 - SFO-RESTORATIONHARDWAR E@EXPEDI TORS.COM; LISA.WALS H@EXPEDITORS.COM DIRECT 775-683-3912 OFFICE 415-6 MSKU8450226 001 57-3600 ESCALATION CONTACT: J UDITH ROSS - BROKERAGE SUPERV ISOR EMAIL: JUDITH.ROSS@EXP EDITORS.COM PHONE: 415-657-37 41 TCKU7286725 001 NA LNG CHR WHT 10077809BRWN PAVONA SWVL LNG CHR BRWN 100 77809WHT PAVONA SWVL LNG CHR WHT 10077810WHT PAVONA 72 S FA WHT 10077812BRWN PAVONA 9 6 SFA BRWN 10077812WHT PAVO NA 96 SFA WHT 10077796BRWN P AVONA ARM CHR BRWN 10077796WH TCKU7286725 001 T PAVONA ARM CHR WHT 100824 22ASRD REYESMT LNG CHR ASRD NW : 4178.33 KGS HS CODE : 94 038990 TAX ID : 025532466426 000 - SFO-RESTORATIONHARDWAR E@EXPEDI TORS.COM; LISA.WALS H@EXPEDITORS.COM DIRECT 775-683-3912 OFFICE 415-6 TCKU7286725 001 57-3600 ESCALATION CONTACT: J UDITH ROSS - BROKERAGE SUPERV ISOR EMAIL: JUDITH.ROSS@EXP EDITORS.COM PHONE: 415-657-37 41

(ONE HUNDRED AND EIGHTY SEVEN CTNS ONLY) READYMADE GARMENTS LADIES PULLON PO NO: 108090 STYLE NO: NR23409WB03 COLOR: DARKSOME HS CODE: 6204 CMAU5262076 001 FREIGHT COLLECT +TEL: 323-837-9800, FAX: 323-837-0808 +FAX 516 766 3001, CONTACT:BILL WALS SHIPPING NOTES PO : STYLE : COLOR : CMAU5262076 001 QTY : PCS SIZES: RATIO: NET WEIGHT : KGS GROSS WEIGHT:KGS DIMENSIONS : CARTON NO. : OF MADE IN BANGLADESH

01 X 20' FCL STC: (80 DRUM S ON 20 HEAT TREAD PALLETS ) CASTOR OIL USP - KOSHER PACKING: I N 200 KGS DRUMS HEAT TREATED PALLETISED (8 0 DRUMS) (20 PALLETS) (01X 20'FCL) NET WEIGHT : 16.0 00 MTS GROSS WEIGHT: 18.00 0 MTS SAP T C NO. 450000764 9 PO NO. 908508 S/BILL NO. 70 58887 DT 27.12.2021 FRE IGHT COLLECT CONTRACT FBIU0528110 001 NO : 21-1250TEW SCAC CODE: AMJ A =ON BEHALF OF ADANI WILM AR LIMITED ==FAX: 212.760. 1244 MARGARITA=AMERICANOCE ANLINE.CO HTAURANI=YAH OO.C OM ===EMAIL. MARGRITA=WALS HCHB.COM HTAU RANI=YAHOO.CO M NOTIFY-II : AMERICAN OCE AN L INE INC 31 W 31ST STRE ET (BACKROOM, GROUND F LOOR ) NEW YORK NY 10001 TEL: 2 12.760.1255 F AX: 212.760.1 244 MARGARITA=AMERICANOCEA NLIN FBIU0528110 001 E.CO HTAURANI=YAHOO.CO M SHIPPED ON BOARD

01 X 20'FCL STC: (18 IBCS ON 18 PLASTIC PALLE T) FSG CASTOR OIL PACKING: 18 X 9 60 KGS IBCS PLASTIC PALLET ISED CONTAINERISED (01 X 2 0' FCL) NET WEIGHT : 17.28 0 MTS GROSS WEIGHT: 18.306 MTS SAP TC NO. 4500007773 PO NO. 90862 0 S/BILL NO. 7044155 DT 27.12.2021 FREI GHT C OLLECT CONTRACT NO : 21-1250TEW SCAC CODE: AM MSDU1862484 001 JA =ON BEHALF OF ADANI WILMA R LIMITED ==FAX: 212.760.1 244 MARGARITA=AMERICANOCEA NLINE.C O HTAURANI=YAHOO.CO M ===EMAIL. MARGRITA=WALS H CHB.COM HTAURANI=YAHOO.COM