Tag: boling

HYDROLYZED COLLAGEN POWDER 01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC PALL ETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13000,000 KGS HYDR OLYZED COLLAGEN POWDER (FROM B OVINE SKIN ORIGIN) PEPTAN B 5 MRSU5835734 001 000 LD / / RUC:4BR06 538082200037000000000024003259 NCM: 3504.00.90 HS CODE: 3504.00 NALADI: 3504.00.20 INVOICE NUMBER: 24003259 ORD ER NUMBER: 24001475 EM-007678 -24 NET WEIGHT: 13.000,000 KG GROSS WEIGHT: 13.580,000 K MRSU5835734 001 G M3: 25,740 MRSU5835734 - SEAL 1: SIF 017005 FINAL DESTINATION: US DC JBS BOLING BROOK 553 S. JOLIET RD BOLIN GBROOK, IL 60440 - 3608 UNIT ED STATES NOTIFY PARTY: RO USSELOT INC. ATTN. JESSICA BL EILE 2350 KERPER BLVD . DUBUQ MRSU5835734 001 UE, IA 52001 UNITED STATES OF AMERICA (PHONE) 563-690-1155 -SHIPPER CONTINUATION: PH ONE: 55 (018) 3281-9300 --C ONSIGNEE CONTINUATION: EMAIL: JESSICA.BLEILE@ROUSSELOT.COM ---NOTIFY CONTINUATION: EM AIL: ANGELAW@MEDEY.COM; KIMS@ MRSU5835734 001 MEDEY.COM; DENISE@MEDEY.COM FOOD FACILITY: ROUSSELOT GEL ATINAS DO BRASIL LTDA AVENIDA DOMINGOS FERREIRA DE MEDEIROS , S/N KM 4 - DISTRITO INDUSTR IAL - PRESIDENTE EPITACIO - SP - BRASIL

HYDROLYZED COLLAGEN POWDER 01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC PALL ETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13000,000 KGS HYDR OLYZED COLLAGEN POWDER (FROM B OVINE SKIN ORIGIN) PEPTAN B 5 FFAU5199916 001 000 LD / / RUC:4BR06 538082200037000000000024003260 NCM: 3504.00.90 HS CODE: 3504.00 NALADI: 3504.00.20 INVOICE NUMBER: 24003260 ORD ER NUMBER: 24001476 EM-007679 -24 NET WEIGHT: 13.000,000 KG GROSS WEIGHT: 13.600,000 K FFAU5199916 001 G M3: 25,740 FFAU5199916- SEAL 1: SIF 017004 FINAL D ESTINATION: US DC JBS BOLINGB ROOK 553 S. JOLIET RD BOLING BROOK, IL 60440 - 3608 UNITE D STATES NOTIFY PARTY: ROU SSELOT INC. ATTN. JESSICA BLE ILE 2350 KERPER BLVD . DUBUQU FFAU5199916 001 E, IA 52001 UNITED STATES OF AMERICA (PHONE) 563-690-1155 -SHIPPER CONTINUATION: PHO NE: 55 (018) 3281-9300 --CO NSIGNEE CONTINUATION: EMAIL: JESSICA.BLEILE@ROUSSELOT.COM ---NOTIFY CONTINUATION: EMA IL: ANGELAW@MEDEY.COM; KIMS@M FFAU5199916 001 EDEY.COM; DENISE@MEDEY.COM FOOD FACILITY: ROUSSELOT GELA TINAS DO BRASIL LTDA AVENIDA DOMINGOS FERREIRA DE MEDEIROS, S/N KM 4 - DISTRITO INDUSTRI AL - PRESIDENTE EPITACIO - SP - BRASIL

HYDROLYZED COLLAGEN POWDER 01 CONTAINER 40 HC CONTAINING: 2 0 BIG BAGS IN 20 PLASTIC PALLE TS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13000,000 KGS HYDRO LYZED COLLAGEN POWDER (FROM BO VINE SKIN ORIGIN) PEPTAN B 50 TLLU6851067 001 00 LD FREIGHT PREPAID / SHI PPED ON BOARD / CLEAN ON BOARD RUC: 4BR0653808220002900 0000000024003127 NCM: 3504.00 .90 NALADI: 3504.00.20 INV OICE NUMBER: 24003127 ORDER N UMBER: 24001266 EM-007441-24 NET WEIGHT: 13.000,000 KG TLLU6851067 001 GROSS WEIGHT: 13.480,000 KG M3: 25,740 TLLU6851067- SEAL 1: SIF 013473 FINAL D ESTINATION: US DC JBS BOLINGB ROOK 553 S. JOLIET RD BOLING BROOK, IL 60440 - 3608 UNITE D STATES NOTIFY PARTY: ROU SSELOT INC. ATTN. JESSICA BLE TLLU6851067 001 ILE 2350 KERPER BLVD . DUBUQU E, IA 52001 UNITED STATES OF AMERICA (PHONE) 563-690-1155 -CONSIGNEE CONTINUATION:EMA IL: JESSICA.BLEILE@ROUSSELOT.C OM --NOTIFY CONTINUATION: EMA IL: ANGELAW@MEDEY.COM; KIMS@ME DEY.COM; DENISE@MEDEY.COM TLLU6851067 001 FOOD FACILITY: ROUSSELOT GEL ATINAS DO BRASIL LTDA ADDRESS : RUA SANTO AGOSTINHO, 231 - DISTRITO DE ARCADAS - AMPARO - SP - BRASIL

HYDROLYZED COLLAGEN POWDER 01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC PALL ETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13000,000 KGS HYDR OLYZED COLLAGEN POWDER (FROM B OVINE SKIN ORIGIN) PEPTAN B 5 FFAU5032169 001 000 LD / / RUC:4BR06 538082200037000000000124003055 NCM: 3504.00.90 HS CODE: 3504.00 NALADI: 3504.00.20 INVOICE NUMBER: 24003055 ORD ER NUMBER: 24001247 EM-007162 -24 NET WEIGHT: 13.000,000 KG GROSS WEIGHT: 13.520,000 K FFAU5032169 001 G M3: 25,740 FFAU5032169 - SEAL 1: SIF 016980 FINAL DESTINATION: US DC JBS BOLING BROOK 553 S. JOLIET RD BOLIN GBROOK, IL 60440 - 3608 UNIT ED STATES -SHIPPER CONTINUA TION: PHONE: 55 (018) 3281-93 00 --CONSIGNEE CONTINUATION FFAU5032169 001 : EMAIL: JESSICA.BLEILE@ROUSS ELOT.COM ---NOTIFY CONTINUA TION: EMAIL: ANGELAW@MEDEY.CO M; KIMS@MEDEY.COM; DENISE@MED EY.COM FOOD FACILITY: ROUS SELOT GELATINAS DO BRASIL LTDA AVENIDA DOMINGOS FERREIRA DE MEDEIROS, S/N KM 4 - DISTRIT FFAU5032169 001 O INDUSTRIAL - PRESIDENTE EPIT ACIO - SP - BRASIL

HYDROLYZED COLLAGEN POWDER 01 CONTAINER 40 HC CONTAINING: 2 0 BIG BAGS IN 20 PLASTIC PALLE TS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13000,00 KGS HYDROL YZED COLLAGEN POWDER (FROM BOV INE SKIN ORIGIN) PEPTAN B 500 MRSU6509286 001 0 LD FREIGHT PREPAID / SHIP PED ON BOARD / CLEAN ON BOARD RUC: 4BR06538082200029000 000000024003128 NCM: 3504.00. 90 NALADI: 3504.00.20 INVO ICE NUMBER: 24003128 ORDER NU MBER: 24001269 EM-007440-24 NET WEIGHT: 13.000,000 KG MRSU6509286 001 GROSS WEIGHT: 13.460,000 KG M3: 25,740 MRSU6509286- SEAL 1: SIF 013479 FINAL DESTINATION: US DC JBS BOLING BROOK 553 S. JOLIET RD BOLIN GBROOK, IL 60440 - 3608 UNIT ED STATES NOTIFY PARTY: RO USSELOT INC. ATTN. JESSICA BL MRSU6509286 001 EILE 2350 KERPER BLVD . DUBUQ UE, IA 52001 UNITED STATES OF AMERICA (PHONE) 563-690-1155 -CONSIGNEE CONTINUATION:EM AIL: JESSICA.BLEILE@ROUSSELOT. COM --NOTIFY CONTINUATION: EM AIL: ANGELAW@MEDEY.COM; KIMS@M EDEY.COM; DENISE@MEDEY.COM MRSU6509286 001 FOOD FACILITY: ROUSSELOT GE LATINAS DO BRASIL LTDA ADDRES S: RUA SANTO AGOSTINHO, 231 - DISTRITO DE ARCADAS - AMPARO - SP - BRASIL

HYDROLYZED COLLAGEN POWDER 0 1 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC PA LLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13000,00 KGS H YDROLYZED COLLAGEN POWDER (FRO M BOVINE SKIN ORIGIN) PEPTAN MRSU5614672 001 B 5000 LD RUC:4BR06 538082200037000000000024002859 NCM: 3504.00.90 NALADI: 3 504.00.20 INVOICE NUMBER: 24002859 ORDER NUMBER: 2400 1044 EM-006605-24 NET W EIGHT: 13.000,000 KG GROSS W EIGHT: 13.560,000 KG M3: 25, MRSU5614672 001 740 MRSU5614672- SEAL 1: SIF 016956 FINAL DEST INATION: US DC JBS BOLINGBRO OK 553 S. JOLIET RD BOLING BROOK, IL 60440 - 3608 UNIT ED STATES NOTIFY PARTY: ROUSSELOT INC. ATTN. JESSIC A BLEILE 2350 KERPER BLVD . MRSU5614672 001 DUBUQUE, IA 52001 UNITED STA TES OF AMERICA (PHONE) 563-6 90-1155 -SHIPPER CONTINUA TION: PHONE: 55 (018) 3281-9 300 --CONSIGNEE CONTINUAT ION: EMAIL: JESSICA.BLEILE@R OUSSELOT.COM ---NOTIFY CO NTINUATION: EMAIL: ANGELAW@M MRSU5614672 001 EDEY.COM; KIMS@MEDEY.COM; DE NISE@MEDEY.COM FOOD FA CILITY: ROUSSELOT GELATINAS DO BRASIL LTDA AVENIDA DOMIN GOS FERREIRA DE MEDEIROS, S/N KM 4 - DISTRITO INDUSTRIAL - PRESIDENTE EPITACIO - SP - BR ASIL

21 PALLETS CONTAINING 39 R OLLS (01 X 40' FCL ) PET FI LM HS CODE NO: 3920.62.00 .90 (HTSU S) PO NO: 19748 P O DATE: 14.02.2024 TAX ID N O: 36-445-7214 GOODS IN T RANSIT TO BOLINGBRO OK, IL 60440, USA FROM CHICAGO, I L TO BOLING BROOK, IL 60440 , USA HANDLING BY ATS LOGI ST ICS LLC TOTAL NET WEIGHT : 48,700.15 LBS TOTA MSMU7718064 001 L GROS S WEIGHT: 52,292.15 LBS FR EIGHT PREPA ID FINAL DELIVE RY ADDRESS FILMQUEST GROUP IN C 320 REMINGTON BOULEVA RD BOLINGBROOK IL 604 40 US A FOR SHIPMENT TO FGI -IL - PLEASE CALL TEL :630-226 -9800 TO SCHEDULE A DELIVE RY A PPT FAX :630-226-9400 CONTACT PERSON: CONTACT : MR. TOM MILLS EMAIL ID: TM ILLS=PETFILM.CO M == CONTAC T PERSON: MS LYDIA RAMOS P HONE N MSMU7718064 001 UMBER: 281-447-1359 FAX: 281-447-1376 MOBILE N O: +1-713-703-5906 EMAIL I D: USMGR=ATSWORL D.CO

01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC PA LLETS AS FOLLOW: 20 BIG BAG S OF 650 KGS - 13.000,000 KG HYDROLYZED COLLAGEN POWDER (F ROM BOVINE SKIN ORIGIN) PEPTA N B 5000 LD DUE: 24BR00076 MRSU6529723 001 14746 RUC: 4BR065380822MCS237 855337 NCM: 3504.00.90 NAL ADI: 3504.00.20 INVOICE NUM BER: 24002491 ORDER NUMBER: 2 4000875 GROSS WEIGHT: 13.5 60,000 KG NET WEIGHT: 13.000 ,000 KG MEASUREMENT: 25,740 M3 ON CARRIAGE COLLECT INT MRSU6529723 001 ERMODAL FUEL COLLECT CONTAI NER: MRSU6529723 - SEAL: ML-B R0346779 - SEAL SIF: 016905 -SHIPPER CONTINUATION PHONE: 55 (018) 3281-9300 --CONSI GNEE CONTINUATION PHONE: 563- 690-1155/ 1158 - FAX: 563-588- 9072 TAX ID: 20.455.4170 EMA MRSU6529723 001 IL: JESSICA.BLEILE@ROUSSELOT.C OM ---NOTIFY CONTINUATION EMAIL: ANGELAW@MEDEY.COM; KIMS @MEDEY.COM; DENISE@MEDEY.COM SECOND NOTIFY ROUSSELOT INC . 2350 KERPER BLVD - DUBUQUE, IA 52001 UNITED STATES OF AM ERICA (PHONE) 563-690-1155 A MRSU6529723 001 TTN. JESSICA BLEILE FINAL D ESTINATION: US DC JBS BOLINGB ROOK 553 S. JOLIET RD BOLING BROOK, IL 60440 - 3608 UNITE D STATES FOOD FACILITY: RO USSELOT GELATINAS DO BRASIL LT DA AVENIDA DOMINGOS FERREIRA DE MEDEIROS, S/N KM 4 - DISTR MRSU6529723 001 ITO INDUSTRIAL - PRESIDENTE EPITACIO - SP - BRASIL

01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC P ALLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - - 13.000,00 0 KG HYDROLYZED COLLAGEN POW DER (FROM BOVINE SKIN ORIGIN) PEPTAN B 5000 LD DU MRSU5826959 001 E: 24BR000401733-0 RUC: 4BR0 653808220000000000000000025988 3 NCM: 3504.00.90 NALAD I: 3504.00.20 INVOICE NUM BER: 24001478 ORDER NUMBER: 24000523 GROSS WEIGHT: 1 3.520,000 KG NET WEIGHT: 13 .000,000 KG MEASUREMENT: 25 MRSU5826959 001 ,740 M3 ON CARRIAGE COLLE CT INTERMODAL FUEL COLLECT CONTAINER: MRSU5826959 - SEAL: ML-BR0235459 - SEAL SIF: 016799 -SHIPPER CONTINUA TION PHONE: 55 (018) 3281-93 00 --CONSIGNEE CONTINUATI ON PHONE: 563-690-1155/ 1158 MRSU5826959 001 - FAX: 563-588-9072 TAX ID: 20.455.4170 EMAIL: JESSICA. BLEILE@ROUSSELOT.COM ---N OTIFY CONTINUATION EMAIL: AN GELAW@MEDEY.COM; KIMS@MEDEY.CO M; DENISE@MEDEY.COM SECON D NOTIFY ROUSSELOT INC. 23 50 KERPER BLVD - DUBUQUE, IA 5 MRSU5826959 001 2001 UNITED STATES OF AMERIC A (PHONE) 563-690-1155 ATT N. JESSICA BLEILE FINAL D ESTINATION: US DC JBS BOLING BROOK 553 S. JOLIET RD BOL INGBROOK, IL 60440 - 3608 U NITED STATES FOOD FACILIT Y: ROUSSELOT GELATINAS DO BR MRSU5826959 001 ASIL LTDA AVENIDA DOMINGOS F ERREIRA DE MEDEIROS, S/N KM 4 - DISTRITO INDUSTRIAL - PR ESIDENTE EPITACIO - SP - BRASI L

21 PALLETS CONTAINING 40 R OLLS (01 X 40' FCL ) PET FI LM HS CODE NO: 3920.62.00 .90 (HTSU S) PO NO: 19704 P O DATE: 16.01.2024 TAX ID N O: 36-445-7214 GOODS IN T RANSIT TO BOLINGBRO OK, IL 60440, USA FROM CHICAGO, I L TO BOLING BROOK, IL 60440 , USA HANDLING BY ATS LOGI ST ICS LLC TOTAL NET WEIGHT : 49,188.26 LBS TOTA MSDU7745931 001 L GRO SS WEIGHT: 53,436.35 LBS F REIGHT PREPA ID FINAL DELIV ERY ADDRESS FILMQUEST GROU P 3 20 REMINGTON BOULEVARD BOLINGBROOK IL 60440, USA FOR SHIPMENT TO FGI-IL, PL EASE CALL TEL: 630-226-980 0 TO SCHEDULE A DELIVERY A PPOIN TMENMT FAX: 630-226-9 400 CONTACT PERSON: TOM MI LLS EMAIL ID: TMILLS=PETFI LM.COM == CONT ACT PERSON: MS LYDIA RAMOS PHONE NUMBE R: 281 MSDU7745931 001 -447-1359 FAX: 281-4 47-1376 MOBILE NO: +1-71 3- 703-5906 EMAIL ID: USMGR=A TSWORLD.CO

01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC P ALLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - - 13.000,00 0 KG HYDROLYZED COLLAGEN POW DER (FROM BOVINE SKIN ORIGIN) PEPTAN B 5000 LD DUE: MRSU5954142 001 24BR0002763514 RUC: 4BR0653 8082200000000000000000178116 NCM: 3504.00.90 NALADI: 3504.00.20 INVOICE NUMBER : 24001075 ORDER NUMBER: 240 00328 GROSS WEIGHT: 13.6 40,000 KG NET WEIGHT: 13.00 0,000 KG MEASUREMENT: 25,74 MRSU5954142 001 0 M3 ON CARRIAGE COLLECT INTERMODAL FUEL COLLECT CONTAINER: MRSU5954142 - SEA L: ML-BR0079075 - SEAL SIF: 01 6760 -SHIPPER CONTINUATIO N PHONE: 55 (018) 3281-9300 --CONSIGNEE CONTINUATION PHONE: 563-690-1155/ 1158 - MRSU5954142 001 FAX: 563-588-9072 TAX ID: 20 .455.4170 EMAIL: JESSICA.BLE ILE@ROUSSELOT.COM ---NOTI FY CONTINUATION EMAIL: ANGEL AW@MEDEY.COM; KIMS@MEDEY.COM; DENISE@MEDEY.COM SECOND N OTIFY ROUSSELOT INC. 2350 KERPER BLVD - DUBUQUE, IA 5200 MRSU5954142 001 1 UNITED STATES OF AMERICA (PHONE) 563-690-1155 ATTN. JESSICA BLEILE FINAL DEST INATION: US DC JBS BOLINGBRO OK 553 S. JOLIET RD BOLING BROOK, IL 60440 - 3608 UNIT ED STATES FOOD FACILITY: ROUSSELOT GELATINAS DO BRASI MRSU5954142 001 L LTDA AVENIDA DOMINGOS FERR EIRA DE MEDEIROS, S/N KM 4 - DISTRITO INDUSTRIAL - PRESI DENTE EPITACIO - SP - BRASIL

24 PALLETS CONTAINING 48 R OLLS (01 X 40' FCL ) PET FI LM HS CODE NO: 3920.62.00 .90 (HTSU S) PO NO: 19625 P O DATE: 14.11.2023 TAX ID N O: 36-445-7214 GOODS IN T RANSIT TO BOLINGBRO OK, IL 60440, USA FROM CHICAGO, I L TO BOLING BROOK, IL 60440 , USA HANDLING BY ATS LOGI ST ICS LLC TOTAL NET WEIGHT 50,649.04 LBS TOTAL FCIU7363034 001 GROSS WEIGHT 54,429.54 LBS FREI GHT PREPAID F INAL DELIVERY ADDRESS FILMQUEST GROUP 3 20 RE MINGTON BOULEVARD BOL INGBROOK IL 60440, USA FOR SHIPMENT TO FGI-IL, PLEAS E CALL TEL: 630 -226-9800 T O SCHEDULE A DELIVERY APPT FAX: 6 30-226-9400 CONTACT PERSON: TOM MILLS EMAIL I D: TMILLS=PETFILM.COM == C ONTACT PERSON: MS LYDIA RA MOS PHONE NUMBER: 281-447- 1359 FAX FCIU7363034 001 : 281-447-1376 MOB ILE NO: +1-713-703-5906 EM AIL ID: USMGR=ATSWORLD.CO

01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC P ALLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13.000,000 K G HYDROLYZED COLLAGEN POWDER (FROM BOVINE SKIN ORIGIN) P EPTAN B 5000 LD DUE: 24 MRSU5484394 001 BR0001901727 RUC: 4BR0653808 2200000000000000000122906 NCM: 3504.00.90 NALADI: 350 4.00.20 INVOICE NUMBER: 2 4000750 ORDER NUMBER: 240002 30 GROSS WEIGHT: 13.520, 000 KG NET WEIGHT: 13.000,0 00 KG MEASUREMENT: 25,740 M MRSU5484394 001 3 ON CARRIAGE COLLECT I NTERMODAL FUEL COLLECT CO NTAINER: MRSU5484394 - SEAL: ML-BR3671481 - SEAL SIF: 02102 6 --CONSIGNEE CONTINUATIO N PHONE: 563-690-1155/ 1158 - FAX: 563-588-9072 TAX ID: 20.455.4170 EMAIL: JESSICA.B MRSU5484394 001 LEILE@ROUSSELOT.COM ---NO TIFY CONTINUATION EMAIL: ANG ELAW@MEDEY.COM; KIMS@MEDEY.COM ; DENISE@MEDEY.COM SECOND NOTIFY ROUSSELOT INC. 235 0 KERPER BLVD - DUBUQUE, IA 52 001 UNITED STATES OF AMERICA (PHONE) 563-690-1155 ATTN MRSU5484394 001 . JESSICA BLEILE FINAL DE STINATION: US DC JBS BOLINGB ROOK 553 S. JOLIET RD BOLING BROOK, IL 60440 - 3608 UNI TED STATES FOOD FACILITY: ROUSSELOT GELATINAS DO BRAS IL LTDA RUA SANTO AGOSTINHO, 231 - DISTRITO DE ARCADAS - MRSU5484394 001 AMPARO - SP - BRASIL

CARTONS WITH OLIVES IN GLASS J ARS OLIVES HS CODE: 200570 00 FDA REGISTRATION NUMBE R 19119719864 PLACE OF DELI VERY: MCF LAGROU DISTRIBUTION 551 SAINT JAMES GATE BOLING BROOK 60440 US

01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC P ALLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - - 13.000,00 0 KG HYDROLYZED COLLAGEN POW DER (FROM BOVINE SKIN ORIGIN) PEPTAN B 5000 LD DUE: CAAU5953160 001 23BR002116090-0 RUC: 3BR0653 8082200000000000000001416613 NCM: 3504.00.90 NALADI: 3504.00.20 INVOICE NUMBER : 23008254 ORDER NUMBER: 230 03273 GROSS WEIGHT: 13.4 40,000 KG NET WEIGHT: 13.00 0,000 KG MEASUREMENT: 25,74 CAAU5953160 001 0 M3 ON CARRIAGE COLLECT INTERMODAL FUEL COLLECT CONTAINER: CAAU-595.316-0 - SEAL: ML-BR0022608 - SEAL SIF: 016622 -SHIPPER CONTINUA TION PHONE: 55 (018) 3281-93 00 --CONSIGNEE CONTINUATI ON PHONE: 563-690-1155/ 1158 CAAU5953160 001 - FAX: 563-588-9072 TAX ID: 20.455.4170 EMAIL: JESSICA. BLEILE@ROUSSELOT.COM ---N OTIFY CONTINUATION EMAIL: AN GELAW@MEDEY.COM; KIMS@MEDEY.CO M; DENISE@MEDEY.COM SECON D NOTIFY ROUSSELOT INC. 23 50 KERPER BLVD - DUBUQUE, IA 5 CAAU5953160 001 2001 UNITED STATES OF AMERIC A (PHONE) 563-690-1155 ATT N. JESSICA BLEILE FINAL D ESTINATION: US DC JBS BOLING BROOK 553 S. JOLIET RD BOL INGBROOK, IL 60440 - 3608 U NITED STATES FOOD FACILIT Y: ROUSSELOT GELATINAS DO BR CAAU5953160 001 ASIL LTDA AVENIDA DOMINGOS F ERREIRA DE MEDEIROS, S/N KM 4 - DISTRITO INDUSTRIAL - PR ESIDENTE EPITACIO - SP - BRASI L

SPARE PARTS OF REFRIGERATOR - ( HS CODE NR: 8 41899 ) SPARE PARTS FOR DISHWASHER - ( HS COD E NR: 842290 ) SPARE PARTS FOR WASHING MACHIN E - ( HS CODE NR: 845090 ) SPARE PARTS OF OVE N - ( HS CODE NR: 851690 ) SPARE PARTS OF REF RIGERATOR - ( HS CODE NR: 841899 ) SPARE PART S OF OVEN - ( HS CODE NR: 851690 ) PLASTIC MA MSMU8819742 001 TERIALS - ( HS CODE NR: 392690 ) GASKET - ( H S CODE NR: 401693 ) FLAT GLASS - ( HS CODE NR : 700719 ) IRON, STEEL MATERIAL - ( HS CODE N R: 732090 ) HOOK - ( HS CODE NR: 830160 ) SPA RE PARTS OF REFRIGERATOR - ( HS CODE NR: 8418 99 ) SPARE PARTS FOR DRYING MACHINE - ( HS CO DE NR: 842199 ) SPARE PARTS FOR DISHWASHER - ( HS CODE NR: 842290 ) SPARE PARTS FOR WASHIN MSMU8819742 001 G MACHINE - ( HS CODE NR: 845090 ) SPARE PART S OF OVEN - ( HS CODE NR: 851690 ) FLOAT SWIT CH - ( HS CODE NR: 853650 ) PREPARED BY KAAN UTKU BITIRIM DELIVERY ADDRESS: BEKO US_BOLING BROOK W. 333 GIBRALTAR DR WILL 60440-3616 - B OLINGBROOK U.S.A. ORDER NO: 2022171126+202217 1127+2022 171128 INVOICE NO: 23/D01422+ 23/D0 1423+ 23/A41864 NET WEIGHT: 1.327.609 KGS

01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC P ALLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13.000,000 K GS HYDROLYZED COLLAGEN POWDE R (FROM BOVINE SKIN ORIGIN) PEPTAN B 5000 LD FREIGHT TGBU5357296 001 PREPAID SHIPPED ON BOARD DUE: 23BR001970779-5 RUC: 3BR065380822000000000000000013 17663 NCM: 3504.00.90 N ALADI: 3504.00.20 INVOICE NUMBER: 23007845 ORDER NUMB ER: 23003000 GROSS WEIGHT : 13.500,000 KG NET WEIGHT: TGBU5357296 001 13.000,000 KG MEASUREMENT: 2 5,740 M3 ON CARRIAGE COLL ECT INTERMODAL FUEL COLLECT CONTAINER: TGBU5357296 - SEAL: ML-BR3687151 - SIF: 0216 90 --CONSIGNEE CONTINUATI ON PHONE: 563-690-1155/ 1158 - FAX: 563-588-9072 TAX ID: TGBU5357296 001 20.455.4170 EMAIL: JESSICA. BLEILE@ROUSSELOT.COM ---N OTIFY CONTINUATION EMAIL: AN GELAW@MEDEY.COM; KIMS@MEDEY.CO M; DENISE@MEDEY.COM SECON D NOTIFY ROUSSELOT INC. 23 50 KERPER BLVD - DUBUQUE, IA 5 2001 UNITED STATES OF AMERIC TGBU5357296 001 A (PHONE) 563-690-1155 ATT N. JESSICA BLEILE FINAL D ESTINATION: US DC JBS BOLING BROOK 553 S. JOLIET RD BOL INGBROOK, IL 60440 - 3608 U NITED STATES FOOD FACILIT Y: ROUSSELOT GELATINAS DO BR ASIL LTDA RUA SANTO AGOSTINH TGBU5357296 001 O, 231 - DISTRITO DE ARCADAS - AMPARO - SP - BRASIL

01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC P ALLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13.000,000 K GS HYDROLYZED COLLAGEN POWDE R (FROM BOVINE SKIN ORIGIN) PEPTAN B 5000 LD FREIGHT MRSU5728090 001 PREPAID SHIPPED ON BOARD DUE: 23BR001960014-1 RUC: 3BR065380822000000000000000013 10299 NCM: 3504.00.90 N ALADI: 3504.00.20 INVOICE NUMBER: 23007822 ORDER NUMB ER: 23002993 GROSS WEIGHT : 13.540,000 KG NET WEIGHT: MRSU5728090 001 13.000,000 KG MEASUREMENT: 2 5,740 M3 ON CARRIAGE COLL ECT INTERMODAL FUEL COLLECT CONTAINER: MRSU5728090 - SEAL: ML-BR3629502 - SIF: 0216 79 --CONSIGNEE CONTINUATI ON PHONE: 563-690-1155/ 1158 - FAX: 563-588-9072 TAX ID: MRSU5728090 001 20.455.4170 EMAIL: JESSICA. BLEILE@ROUSSELOT.COM ---N OTIFY CONTINUATION EMAIL: AN GELAW@MEDEY.COM; KIMS@MEDEY.CO M; DENISE@MEDEY.COM SECON D NOTIFY ROUSSELOT INC. 23 50 KERPER BLVD - DUBUQUE, IA 5 2001 UNITED STATES OF AMERIC MRSU5728090 001 A (PHONE) 563-690-1155 ATT N. JESSICA BLEILE FINAL D ESTINATION: US DC JBS BOLING BROOK 553 S. JOLIET RD BOL INGBROOK, IL 60440 - 3608 U NITED STATES FOOD FACILIT Y: ROUSSELOT GELATINAS DO BR ASIL LTDA RUA SANTO AGOSTINH MRSU5728090 001 O, 231 - DISTRITO DE ARCADAS - AMPARO - SP - BRASIL

01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC P ALLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13.000,000 K GS HYDROLYZED COLLAGEN POWDE R (FROM BOVINE SKIN ORIGIN) PEPTAN B 5000 LD FREIGHT CAAU6206831 001 PREPAID SHIPPED ON BOARD DUE: 23BR0019624768 RUC: 3 BR0653808220000000000000000131 1883 NCM: 3504.00.90 NA LADI: 3504.00.20 INVOICE NUMBER: 23007825 ORDER NUMBE R: 23002957 GROSS WEIG HT: 13.480,000 KG NET WEIGHT CAAU6206831 001 : 13.000,000 KG MEASUREMENT: 25,740 M3 ON CARRIAGE CO LLECT INTERMODAL FUEL COLLEC T CONTAINER: CAAU6206831 - SEAL: ML-BR3830769 - SIF: 01 6578 -SHIPPER CONTINUATIO N PHONE: 55 (018) 3281-9300 --CONSIGNEE CONTINUATION CAAU6206831 001 PHONE: 563-690-1155/ 1158 - FAX: 563-588-9072 TAX ID: 20 .455.4170 EMAIL: JESSICA.BLE ILE@ROUSSELOT.COM ---NOTI FY CONTINUATION EMAIL: ANGEL AW@MEDEY.COM; KIMS@MEDEY.COM; DENISE@MEDEY.COM SECOND N OTIFY ROUSSELOT INC. 2350 CAAU6206831 001 KERPER BLVD - DUBUQUE, IA 5200 1 UNITED STATES OF AMERICA (PHONE) 563-690-1155 ATTN. JESSICA BLEILE FINAL DEST INATION: US DC JBS BOLINGBRO OK 553 S. JOLIET RD BOLING BROOK, IL 60440 - 3608 UNIT ED STATES FOOD FACILITY: CAAU6206831 001 ROUSSELOT GELATINAS DO BRASI L LTDA AVENIDA DOMINGOS FERR EIRA DE MEDEIROS, S /N KM 4 - DISTRITO INDUSTRIAL - PRES IDENTE EPITACIO - SP - BRASI L

01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC P ALLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13.000,000 K GS HYDROLYZED COLLAGEN POWDE R (FROM BOVINE SKIN ORIGIN) PEPTAN B 5000 LD FREIGHT TCKU7092756 001 PREPAID SHIPPED ON BOARD DUE: 23BR001919621-9 RUC: 3BR065380822000000000000000012 83487 NCM: 3504.00.90 N ALADI: 3504.00.20 INVOICE NUMBER: 23007671 ORDER NUMB ER: 23002956 GROSS WEIGHT : 13.480,000 KG NET WEIGHT: TCKU7092756 001 13.000,000 KG MEASUREMENT: 2 5,740 M3 ON CARRIAGE COLL ECT INTERMODAL FUEL COLLECT CONTAINER: TCKU7092756 - SEAL: ML-BR3629528 - SIF: 0216 44 --CONSIGNEE CONTINUATI ON PHONE: 563-690-1155/ 1158 - FAX: 563-588-9072 TAX ID: TCKU7092756 001 20.455.4170 EMAIL: JESSICA. BLEILE@ROUSSELOT.COM ---N OTIFY CONTINUATION EMAIL: AN GELAW@MEDEY.COM; KIMS@MEDEY.CO M; DENISE@MEDEY.COM SECON D NOTIFY ROUSSELOT INC. 23 50 KERPER BLVD - DUBUQUE, IA 5 2001 UNITED STATES OF AMERIC TCKU7092756 001 A (PHONE) 563-690-1155 ATT N. JESSICA BLEILE FINAL D ESTINATION: US DC JBS BOLING BROOK 553 S. JOLIET RD BOL INGBROOK, IL 60440 - 3608 U NITED STATES FOOD FACILIT Y: ROUSSELOT GELATINAS DO BR ASIL LTDA RUA SANTO AGOSTINH TCKU7092756 001 O, 231 - DISTRITO DE ARCADAS - AMPARO - SP - BRASIL

01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC P ALLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13.000,000 K GS HYDROLYZED COLLAGEN POWDE R (FROM BOVINE SKIN ORIGIN) PEPTAN B 5000 LD FREIGHT MTSU9630510 001 PREPAID SHIPPED ON BOARD DUE: 23BR001892747-3 RUC: 3BR065380822000000000000000012 65787 NCM: 3504.00.90 N ALADI: 3504.00.20 INVOICE NUMBER: 23007577 ORDER NUMB ER: 23002934 GROSS WEIGHT : 13.480,000 KG NET WEIGHT: MTSU9630510 001 13.000,000 KG MEASUREMENT: 2 5,740 M3 ON CARRIAGE COLL ECT INTERMODAL FUEL COLLECT CONTAINER: MTSU9630510 - SEAL: ML-BR3687340 - SIF: 0216 32 --CONSIGNEE CONTINUATI ON PHONE: 563-690-1155/ 1158 - FAX: 563-588-9072 TAX ID: MTSU9630510 001 20.455.4170 EMAIL: JESSICA. BLEILE@ROUSSELOT.COM ---N OTIFY CONTINUATION EMAIL: AN GELAW@MEDEY.COM; KIMS@MEDEY.CO M; DENISE@MEDEY.COM SECON D NOTIFY ROUSSELOT INC. 23 50 KERPER BLVD - DUBUQUE, IA 5 2001 UNITED STATES OF AMERIC MTSU9630510 001 A (PHONE) 563-690-1155 ATT N. JESSICA BLEILE FINAL D ESTINATION: US DC JBS BOLING BROOK 553 S. JOLIET RD BOL INGBROOK, IL 60440 - 3608 U NITED STATES FOOD FACILIT Y: ROUSSELOT GELATINAS DO BR ASIL LTDA RUA SANTO AGOSTINH MTSU9630510 001 O, 231 - DISTRITO DE ARCADAS - AMPARO - SP - BRASIL

01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC P ALLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13.000,000 K GS HYDROLYZED COLLAGEN POWDE R (FROM BOVINE SKIN ORIGIN) PEPTAN B 5000 LD FREIGHT MRSU5018689 001 PREPAID SHIPPED ON BOARD DUE: 23BR001881909-3 RUC: 3BR065380822000000000000000012 58430 NCM: 3504.00.90 N ALADI: 3504.00.20 INVOICE NUMBER: 23007508 ORDER NUMB ER: 23002910 GROSS WEIGHT : 13.500,000 KG NET WEIGHT: MRSU5018689 001 13.000,000 KG MEASUREMENT: 2 5,740 M3 ON CARRIAGE COLL ECT INTERMODAL FUEL COLLECT CONTAINER: MRSU5018689 - SEAL: ML-BR3687264 - SIF: 0216 20 --CONSIGNEE CONTINUATI ON PHONE: 563-690-1155/ 1158 - FAX: 563-588-9072 TAX ID: MRSU5018689 001 20.455.4170 EMAIL: JESSICA. BLEILE@ROUSSELOT.COM ---N OTIFY CONTINUATION EMAIL: AN GELAW@MEDEY.COM; KIMS@MEDEY.CO M; DENISE@MEDEY.COM SECON D NOTIFY ROUSSELOT INC. 23 50 KERPER BLVD - DUBUQUE, IA 5 2001 UNITED STATES OF AMERIC MRSU5018689 001 A (PHONE) 563-690-1155 ATT N. JESSICA BLEILE FINAL D ESTINATION: US DC JBS BOLING BROOK 553 S. JOLIET RD BOL INGBROOK, IL 60440 - 3608 U NITED STATES FOOD FACILIT Y: ROUSSELOT GELATINAS DO BR ASIL LTDA RUA SANTO AGOSTINH MRSU5018689 001 O, 231 - DISTRITO DE ARCADAS - AMPARO - SP - BRASIL

01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC P ALLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13.000,000 K GS HYDROLYZED COLLAGEN POWDE R (FROM BOVINE SKIN ORIGIN) PEPTAN B 5000 LD FREIGHT MRSU5219030 001 PREPAID SHIPPED ON BOARD DUE: 23BR001844732-3 RUC: 3BR065380822000000000000000012 32999 NCM: 3504.00.90 N ALADI: 3504.00.20 INVOICE NUMBER: 23007403 ORDER NUMB ER: 23002828 GROSS WEIGHT : 13.460,000 KG NET WEIGHT: MRSU5219030 001 13.000,000 KG MEASUREMENT: 2 5,740 M3 ON CARRIAGE COLL ECT INTERMODAL FUEL COLLECT CONTAINER: MRSU5219030 - SEAL: ML-BR3687170 - SIF: 0216 00 --CONSIGNEE CONTINUATI ON PHONE: 563-690-1155/ 1158 - FAX: 563-588-9072 TAX ID: MRSU5219030 001 20.455.4170 EMAIL: JESSICA. BLEILE@ROUSSELOT.COM ---N OTIFY CONTINUATION EMAIL: AN GELAW@MEDEY.COM; KIMS@MEDEY.CO M; DENISE@MEDEY.COM SECON D NOTIFY ROUSSELOT INC. 23 50 KERPER BLVD - DUBUQUE, IA 5 2001 UNITED STATES OF AMERIC MRSU5219030 001 A (PHONE) 563-690-1155 ATT N. JESSICA BLEILE FINAL D ESTINATION: US DC JBS BOLING BROOK 553 S. JOLIET RD BOL INGBROOK, IL 60440 - 3608 U NITED STATES FOOD FACILIT Y: ROUSSELOT GELATINAS DO BR ASIL LTDA RUA SANTO AGOSTINH MRSU5219030 001 O, 231 - DISTRITO DE ARCADAS - AMPARO - SP - BRASIL

22 PALLETS CONTAINING 42 R OLLS (01 X 40' FCL ) PET FILM HS CODE NO: 3920.6 2.00.90 (H TSUS) PO NO: 1 9585 PO DATE: 16.10.2023 TAX ID NO: 36-445-7214 TOTAL NET WEIGHT: 49,118 . 15 LBS TOTAL GROSS WEIGH T: 53,173.34 LB S GOODS IN TRANSIT TO BOLINGBROOK, IL 60440 , USA FROM CHIC AGO, IL TO BOLINGBROOK, IL FFAU2854085 001 60440, USA HANDLING BY ATS LOGISTICS LLC FREIGH T PREPAID FINAL DELIVERY ADDRESS F ILMQUEST GROUP 320 REMINGTON BOULEVARD BOLING BROOK IL 60440, USA FOR SHIPMENT TO FGI-IL, P LEASE CALL TEL: 630-226- 9800 TO SCHEDULE A DELIV ERY APPT FAX: 630-226-9400 CONTACT PER SON: TOM MIL LS EMAIL ID: TMILLS=PETF ILM.C OM =PHONE NUMBER: 281 -447-1359 FAX: 281-447- FFAU2854085 001 137 6 MOBILE NO: +1-713-703-5 906 EMAIL ID: USMGR=ATSWOR LD.CO

1 X 20 CONTAINER SAID TO CONTAIN. 124 PKGS . TOTAL 124 SOLID INDUSTRIAL TYRES WITH RIM ASSEMBLY INVOICE NO. EXP TR 088 23-24 REF: SIPL GEORGIA WAREHOUSE-195 SEP-22 TRLU9683230 001 . I.T.C (H.S) NO. 4012.90.10 & 8431 20 10 INCO TERMS : DDP CALHOUN . SHIP TO: M&S LOGISTICS INC 237 BOLING INDUSTRIAL WAY CALHOUN, GA 30701 TRLU9683230 001 USA

1 X 20 CONTAINER SAID TO CONTAIN. . 28 PKGS TOTAL 630 SOLID INDUSTRIAL TYRES AND PRESS ON BAND 622 TYRES IN 20 PLTS & 8 LOOSE TYRES INVOICE NO. EXP TR 092 23-24 TCLU7173623 001 GEORGIA WAREHOUSE-199 I.T.C (H.S) NO. 4012.90.10 INCO TERMS : DDP CALHOUN . SHIP TO: M&S LOGISTICS INC 237 BOLING INDUSTRIAL WAY CALHOUN, GA 30701 TCLU7173623 001 USA

1 X 20 CONTAINER SAID TO CONTAIN. . 370 PKGS . . . TOTAL 370 SOLID INDUSTRIAL TYRES TRHU1726419 001 INVOICE NO. EXP TR 086 23-24 REF: SIPL GEORGIA WAREHOUSE-193 AUG-23 I.T.C (H.S) NO. 4012.90.10 INCO TERMS : DDP CALHOUN . SHIP TO: M&S LOGISTICS INC 237 BOLING INDUSTRIAL WAY TRHU1726419 001 CALHOUN, GA 30701 USA . NET WEIGHT : 17390KG

01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC P ALLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13.000,000 K GS HYDROLYZED COLLAGEN POWDE R (FROM BOVINE SKIN ORIGIN) PEPTAN B 5000 LD FREIGHT TRHU7123428 001 PREPAID SHIPPED ON BOARD DUE: 23BR001756394-0 RUC: 3BR065380822000000000000000011 75133 NCM: 3504.00.90 N ALADI: 3504.00.20 INVOICE NUMBER: 23007008 ORDER NUMBE R: 23002816 GROSS WEIGHT: 13.500,000 KG NET WEIGHT: 13 TRHU7123428 001 .000,000 KG MEASUREMENT: 25, 740 M3 ON CARRIAGE COLLEC T INTERMODAL FUEL COLLECT CONTAINER: TRHU7123428 - SE AL: MLBR3266173 - SIF: 021574 --CONSIGNEE CONTINUATION PHONE: 563-690-1155/ 1158 - FAX: 563-588-9072 TAX ID: 20 TRHU7123428 001 .455.4170 EMAIL: JESSICA.BLE ILE@ROUSSELOT.COM ---NOTI FY CONTINUATION EMAIL: ANGEL AW@MEDEY.COM; KIMS@MEDEY.COM; DENISE@MEDEY.COM SECOND N OTIFY ROUSSELOT INC. 2350 KERPER BLVD - DUBUQUE, IA 5200 1 UNITED STATES OF AMERICA TRHU7123428 001 (PHONE) 563-690-1155 ATTN. JESSICA BLEILE FINAL DEST INATION: US DC JBS BOLINGBRO OK 553 S. JOLIET RD BOLING BROOK, IL 60440 - 3608 UNIT ED STATES FOOD FACILITY: ROUSSELOT GELATINAS DO BRASI L LTDA RUA SANTO AGOSTINHO, TRHU7123428 001 231 - DISTRITO DE ARCADAS - AMPARO - SP - BRASIL

01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC P ALLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13.000,000 K GS HYDROLYZED COLLAGEN POWDE R (FROM BOVINE SKIN ORIGIN) PEPTAN B 5000 LD FREIGHT CAAU6679670 001 PREPAID SHIPPED ON BOARD DUE: 23BR001755930-6 RUC: 3BR065380822000000000000000011 74802 NCM: 3504.00.90 N ALADI: 3504.00.20 INVOICE NUMBER: 23006992 ORDER NUMBE R: 23002815 GROSS WEIGHT: 13.420,000 KG NET WEIGHT: 13 CAAU6679670 001 .000,000 KG MEASUREMENT: 25, 740 M3 ON CARRIAGE COLLEC T INTERMODAL FUEL COLLECT CONTAINER: CAAU6679670 - SE AL: MLBR3624625 - SIF: 021539 --CONSIGNEE CONTINUATION PHONE: 563-690-1155/ 1158 - FAX: 563-588-9072 TAX ID: 20 CAAU6679670 001 .455.4170 EMAIL: JESSICA.BLE ILE@ROUSSELOT.COM ---NOTI FY CONTINUATION EMAIL: ANGEL AW@MEDEY.COM; KIMS@MEDEY.COM; DENISE@MEDEY.COM SECOND N OTIFY ROUSSELOT INC. 2350 KERPER BLVD - DUBUQUE, IA 5200 1 UNITED STATES OF AMERICA CAAU6679670 001 (PHONE) 563-690-1155 ATTN. JESSICA BLEILE FINAL DEST INATION: US DC JBS BOLINGBRO OK 553 S. JOLIET RD BOLING BROOK, IL 60440 - 3608 UNIT ED STATES FOOD FACILITY: ROUSSELOT GELATINAS DO BRASI L LTDA RUA SANTO AGOSTINHO, CAAU6679670 001 231 - DISTRITO DE ARCADAS - AMPARO - SP - BRASIL

1 X 20 CONTAINER SAID TO CONTAIN. . 22 PKGS BUYERS ORDER NO:REF: SIPL GEORGIA WAREHOUSE-194 SEP-23 (GA WH -194 PART-A) INCO TERMS: DDP CALHOUN, . JXJU1289140 001 TOTAL 600 SOLID INDUSTRIAL TYRES NOS 600 TYRES IN 22 PALLET. INVOICE NO. EXP TR 071 23-24 . I.T.C (H.S) NO. 4012.90.10 . SHIP TO: M&S LOGISTICS INC JXJU1289140 001 237 BOLING INDUSTRIAL WAY CALHOUN, GA 30701 USA

1 X 20 CONTAINER SAID TO CONTAIN. . 366 PKGS . . TOTAL 366 SOLID INDUSTRIAL TYRES INVOICE NO. EXP TR 077 23-24 TRHU2393708 001 . REF: SIPL GEORGIA WAREHOUSE-191 SEP-2023 . INCOTERMS : DDP CALHOUN I.T.C (H.S) NO. 4012.90.10 . SHIP TO: M&S LOGISTICS INC TRHU2393708 001 237 BOLING INDUSTRIAL WAY CALHOUN, GA 30701 USA

REFRIGERATOR TOTAL NET WEIGHT: 4,860.000 KGS ORDER NO: 4203094092 INVOICE NO: 23/A32751 PR EPARED BY E. KORTUN DELIVERY ADDRESS: BEKO US INC 2 RETAIL 333 GIBRALTAR DR 60440 - BOLING BROOK U.S.A.

REFRIGERATOR TOTAL NET WEIGHT: 4,860.000 KGS ORDER NO: 4203094089 INVOICE NO: 23/A32752 PR EPARED BY E. KORTUN DELIVERY ADDRESS: BEKO US INC 2 RETAIL 333 GIBRALTAR DR 60440 - BOLING BROOK U.S.A.

01X20' CONTAINER SAID TO CONTAIN. . 295 PKGS . TOTAL 374 SOLID INDUSTRIAL TYRES AND PRESS ON BAND NOS 80 TYRES IN 1 PALLET & 294 LOOSE TYRES BEAU2757897 001 INVOICE NO. EXP TR 070 23-24 REF: SIPL GEORGIA WAREHOUSE-190 AUG-23 I.T.C (H.S) NO. 4012.90.10 . SHIP TO: M&S LOGISTICS INC 237 BOLING INDUSTRIAL WAY CALHOUN, GA 30701 BEAU2757897 001 USA . NET WEIGHT: 17,257.84 KGS

01 CONTAINER 40'HC CONTAINING 19 BAGS ON 19 PACKAGES CONTA INING: BEEFSKIN GELATIN 250 BLOOM 08 MESH FREIGHT CO LLECT RUC: 3BR02001597200000 000000000001074353 NALADI: 3 5030010 NCM: 35030019 INVOIC SEKU4476920 001 E: 00751/23 NET WEIGHT: 19.0 00,00 KGS SEAL SIF: 012205/S IF4266 WOODEN PACKING: TREAT ED AND CERTIFIED THIS CON TAINER MUST BE DELIVERED: BC FOODS WAREHOUSE 485 W CROSS ROADS PARKWAY SUITE A BOLING BROOK, IL - USA PHONE: +1.70 SEKU4476920 001 7.241.9122

01 CONTAINER 40'HC CONTAINING 19 BAGS ON 19 PACKAGES CONTA INING: BEEFSKIN GELATIN 250 BLOOM 08 MESH FREIGHT CO LLECT RUC: 3BR02001597200000 000000000001073277 NALADI: 3 5030010 NCM: 35030019 INVOIC MRSU5472726 001 E: 00731/23 NET WEIGHT: 19.0 00,00 KGS SEAL SIF: 012183/S IF4266 WOODEN PACKING: TREAT ED AND CERTIFIED THIS CON TAINER MUST BE DELIVERED: BC FOODS WAREHOUSE 485 W CROSS ROADS PARKWAY SUITE A BOLING BROOK, IL - USA PHONE: +1.70 MRSU5472726 001 7.241.9122

01 CONTAINER 40'HC CONTAINING 21 BAGS ON 21 PACKAGES CONTA INING: PORKSKIN GELATIN 275 BLOOM 20 MESH FREIGHT CO LLECT RUC: 3BR02001597200000 000000000001073365 NALADI: 3 5030010 NCM: 35030019 INVOIC MRSU4284051 001 E: 00744/23 NET WEIGHT: 19.0 51,08 KGS SEAL SIF: 012198/S IF4266 WOODEN PACKING: TREAT ED AND CERTIFIED THIS CON TAINER MUST BE DELIVERED: BC FOODS WAREHOUSE 485 W CROSS ROADS PARKWAY SUITE A BOLING BROOK, IL - USA PHONE: +1.70 MRSU4284051 001 7.241.9122

01 CONTAINER 40'HC CONTAINING 19 BAGS ON 19 PACKAGES CONTA INING: BEEFSKIN GELATIN 250 BLOOM 08 MESH FREIGHT CO LLECT RUC: 3BR02001597200000 000000000001074497 NALADI: 3 5030010 NCM: 35030019 INVOIC TRHU6215690 001 E: 00752/23 NET WEIGHT: 19.0 00,00 KGS SEAL SIF: 012206/S IF4266 WOODEN PACKING: TREAT ED AND CERTIFIED THIS CON TAINER MUST BE DELIVERED: BC FOODS WAREHOUSE 485 W CROSS ROADS PARKWAY SUITE A BOLING BROOK, IL - USA PHONE: +1.70 TRHU6215690 001 7.241.9122

1 X 20 CONTAINER SAID TO CONTAIN. . 281 PKGS . . TOTAL 370 SOLID INDUSTRIAL TYRES 93 LOOSE TYRES IN 4 PLTS & 277 LOOSE TYRES TCLU2509320 001 GEORGIA WAREHOUSE - 189 INVOICE NO. EXP TR 064 23-24 INCOTERMS : DDPCALHOUN, I.T.C (H.S) NO. 4012.90.10 . SHIP TO: M&S LOGISTICS INC 237 BOLING INDUSTRIAL WAY TCLU2509320 001 CALHOUN, GA 30701 USA . NET WEIGHT : 17390KG

6 UNITS BOLTING AND GASKETS SPARE PARTS AGITA TOR PART & SEAL PANEL BOLING AND LOOSE PARTS FOR LADDERS & PLATFORMS PLATFORM RAILS I PLAT FORM RAILS IIPLATFORM RAILS V

FTD PO 5016779 ITEM NUMBER 1460 WHITE CROSS VASE - CERAMIC FINAL DESTINATION : BOLING BROOK,IL THIS SHIPMENT CONTAINS NO WOOD PACK ING MATERIALS. CY/DOOR TO BOLINGBROOK,IL DOO R BY OEC/ORD

1 X 20 CONTAINER SAID TO CONTAIN. . 262 PKGS . TOTAL 262 SOLID INDUSTRIAL TYRES PRESS ON BAND TYRES . KKTU7790152 001 INVOICE NO. EXP TR 052 23-24 . I.T.C (H.S) NO. 4012.90.10 BUYERS ORDER NO: REF: SIPL GEORGIA WAREHOUSE-179 MAY-23 INCOTERMS : DDP CALHOUN, GA . SHIP TO: KKTU7790152 001 M&S LOGISTICS INC 237 BOLING INDUSTRIAL WAY CALHOUN, GA 30701 PHONE : (706) 602 2125

TOTAL 384 SOLID INDUSTRIAL TYRES PRESS ON BAND TYRES . INVOICE NO. EXP TR 043 23-24 . I.T.C (H.S) NO. 4012.90.10 BUYER'S ORDER NO :REF: SIPL GEORGIA CAIU2795253 001 WAREHOUSE-184 JUL-23 INCOTERMS : DDP CALHOUN, GA . SHIP TO: M&S LOGISTICS INC 237 BOLING INDUSTRIAL WAY CALHOUN, GA 30701 PHONE : (706) 602 2125

1 X 20 CONTAINER SAID TO CONTAIN. . 94 PKGS . TOTAL 154 SOLID INDUSTRIAL TYRES PRESS ON BAND TYRES 70 TYRES IN 10 PLTS & 84 LOOSE TYRES MOAU6779977 001 . INVOICE NO. EXP TR 044 23-24 . I.T.C (H.S) NO. 4012.90.10 BUYER'S ORDER NO :REF: SIPL GEORGIA WAREHOUSE-182 JUN-23 INCOTERMS : DDP CALHOUN, GA . MOAU6779977 001 SHIP TO: M&S LOGISTICS INC 237 BOLING INDUSTRIAL WAY CALHOUN, GA 30701 PHONE : (706) 602 2125 . NET WEIGHT : 15776.640KG

20 PKGS . TOTAL 536 SOLID INDUSTRIAL TYRES PRESS ON BAND TYRES IN 20 PLTS . INVOICE NO. EXP TR 039 23-24 . HLXU3375002 001 I.T.C (H.S) NO. 4012.90.10 BUYER'S ORDER NO :REF: SIPL GEORGIA WAREHOUSE-183 JUL-23 INCOTERMS : DDP CALHOUN, GA . SHIP TO: M&S LOGISTICS INC 237 BOLING INDUSTRIAL WAY HLXU3375002 001 CALHOUN, GA 30701 PHONE : (706) 602 2125

TOTAL 56 SOLID INDUSTRIAL TYRES PRESS ON BAND TYRES IN 10 PLTS INVOICE NO. EXP/TR/034/23-2 4 I.T.C (H.S) NO. 4012.90.10 BUYER'S ORDER NO :SIPL/GEORGIA WAREHOUSE- 171/MAR-23 INCOTERM S : DDP CALHOUN, GA SHIP TO: M&S LOGISTICS INC 237 BOLING INDUSTRIAL WAY CALHOUN, GA 307 01 USA PHONE : (706) 602 2125 NET WEIGHT :134 MEDU5843947 001 17.840KG HBL :2306006801 HTL SCAC CODE : HTGM

TYRES 1 X 20 CONTAINER SAID TO CONTAIN. 320 PKGS TOTAL 320 SOLID INDUSTRIAL TYRES PRESS ON BAND TYRES INVOICE NO. EXP/TR/029/23-24 UACU4149474 001 I.T.C (H.S) NO. 4012.90.10 BUYERS ORDER NO REF SIPL/ GEORGIA WAREHOUSE- 178 /MAY-23 INCOTERMS DDP CALHOUN, GA SHIP TO M&S LOGISTICS INC 237 BOLING INDUSTRIAL WAY UACU4149474 001 CALHOUN, GA 30701 USA NET WEIGHT 16168.200KG HTL SCAC - HTGM HBL - 2306004401 XEMAIL FGLASSERPORTGROUPUSA.COM

24CTNS 11.372CBM 996.000KGS DISHWASHER MODEL SUFFIX QTY LDFN4542 S ASSESNA 24 EA - PO NO : 175559 6 - CONTRACT NO : TPUNCX - MRKU3850207 001 FREIGHT PREPAID ----------- ------ MODEL ( HS-CODE ) - ---------------- LDFN4542S.A SSESNA ( 8422110000 ) - DETA ILS ARE ATTACHED INVOICE NO : HQCD101686377-1 25CTNS 40.444CBM 421 3.000KGS REFRIGERATOR-FD 4DO MRKU3850207 001 OR(DRAWER) & REFRIGERATOR-FD 3 DOOR(DRAWER) MODEL SUFFIX QTY LMXS28626D ASBCNA 1 4 EA LR MVS3006S ASTCNA0 13 EA LRMVC2306S ASTCNA0 MRKU3850207 001 4 EA LRYKC2606S ASTCNA0 4 E A BEST BUY CO., INC. DC#710 1500 REMINGTON BLVD BOLING BROOK, IL 60490 - PO NO : 17 55592 - CONTRACT NO : TPUNCX - FREIGHT PREPAID ------- ---------- MODEL ( HS-CODE ) MRKU3850207 001 ----------------- LMXS286 26D.ASBCNA1 ( 8418100055 ), LR YKC2606S.ASTCNA0 ( 8418100055 ) LRMVC2306S.ASTCNA0 ( 84181 00055 ), LRMVS3006S.ASTCNA0 ( 8418100055 ) - DETAILS ARE A TTACHED INVOICE NO : HQCN101 686363-1

WITH OLIVES IN JARS HS CODE:2 005.70 FINAL DESTINATION:(1 )TO DOOR DELIVERY MARIO CAMAC HO FOODS C/O LAGROU DISTRIBUT ION 551 ST JAMES GATE BOLING BROOK IL 60440 USA FDA REG ISTRATION NUMBER 19119719864

WITH OLIVES IN JARS HS CODE:2 005.70 FINAL DESTINATION:(1 )TO DOOR DELIVERY MARIO CAMAC HO FOODS C/O LAGROU DISTRIBUT ION 551 ST JAMES GATE BOLING BROOK IL 60440 USA FDA REG ISTRATION NUMBER 19119719864