Tag: bstitution

5 TIER METAL RACK W/SHELVES PO NO.7174556110 192CASES= 9 60 CARTONS 40'H EQUIPMENT SU BSTITUTION FOR 40'S FF=5 3Y0040174 S/C#:298593842 F REIGHT COLLECT, SHIPPER LOAD & COUNT CAAU6482167 4400 480 TGBU6675373 001 CT CY/CY 19488 KGM 40.8 MTQ 2 37876960 TGBU6675373 4400 480 CT CY/CY 19488 KGM 40.8 MTQ 2 37876960 CAAU6482167 001 CT CY/CY 19488 KGM 40.8 MTQ 2 37876960 TGBU6675373 4400 480 CT CY/CY 19488 KGM 40.8 MTQ 2 37876960

PO#6480976159 OZARK TRAIL 10 L DAY PACK 40'H EQUIPMENT SU BSTITUTION 40'S FF=53Y00 40215 S/C#:298593842 FREIG HT COLLECT MRSU3854695 4400 133 CT CY/CY 206.15 KGM 2.26 MTQ 237312883

PO NO. 7530058362 (PAPER STA TIONERY) 1X40'H EQUIPMENT SU BSTITUTION 40'S FF=55T01 85711 S/C#:298593842 FREIG HT COLLECT, SHIPPER LOAD & COU NT MRKU0556797 4200 752 CT CY/CY 4985.3 KGM 9.88 MTQ 2348 PONU7830772 001 90989 MSKU6779526 4200 2468 CT CY/CY 19497.2 KGM 38.3 MTQ 2 34914251 PONU7830772 4400 24 68 CT CY/CY 19497.2 KGM 38.3 MTQ 234914251 MSKU6779526 001 90989 MSKU6779526 4200 2468 CT CY/CY 19497.2 KGM 38.3 MTQ 2 34914251 PONU7830772 4400 24 68 CT CY/CY 19497.2 KGM 38.3 MTQ 234914251

PET FOODS H.S.NO.2309.10.0 010 ACI : 8192 SCA C CODE : EXDO HBL : 6840304731 S/S OUTHEAST A SIAN PACKAGING A ND CANNING LTD. GENERAL CO N TRACT RATE: "EQUIPMENT SU BSTITUTION PERFORME D"

KITCHENWARE PO NO. 298040085 2 2815CTN+31SLIP BHG 11.5C REC CANISTER BHG 4.5C SQ CA NISTER BHG 7.5C SQ CANISTER BHG 18.6C REC CANISTER BHG 3PC CANISTER SET BHG FLIP T ITE BAGEL BHG FLIP TITE 16 C TRHU4040016 001 UP BHG FLIP TITE 6.5 CUP B HG FT 4PC LRG SET BHG FLIP T ITE 19.4 CUP BHG FT REC SET 3PC SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURC HASE ORDER 40'H EQUIPMENT SU BSTITUTION 40'S 3RD NOTIFY P ARTY: DAMCO DISTRIBUTION SER TRHU4040016 001 VICES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE, CA 902 80 USA FOR ESCALATIONS: 323 -568-2526 HS CODE:3924104000 (NO SHOW) FF=5810174389 S/C#:298593842 FREIGHT COL LECT, SHIPPER LOAD & COUNT M RSU3103457 4400 1607 CT CY/CY TRHU4040016 001 6841.67 KGM 59.08 MTQ 2320047 28 TRHU4040016 4400 3224 CT C Y/CY 7956.52 KGM 67.84 MTQ 232 004728 MRSU3103457 001 UP BHG FLIP TITE 6.5 CUP B HG FT 4PC LRG SET BHG FLIP T ITE 19.4 CUP BHG FT REC SET 3PC SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURC HASE ORDER 40'H EQUIPMENT SU BSTITUTION 40'S 3RD NOTIFY P ARTY: DAMCO DISTRIBUTION SER MRSU3103457 001 VICES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE, CA 902 80 USA FOR ESCALATIONS: 323 -568-2526 HS CODE:3924104000 (NO SHOW) FF=5810174389 S/C#:298593842 FREIGHT COL LECT, SHIPPER LOAD & COUNT M RSU3103457 4400 1607 CT CY/CY MRSU3103457 001 6841.67 KGM 59.08 MTQ 2320047 28 TRHU4040016 4400 3224 CT C Y/CY 7956.52 KGM 67.84 MTQ 232 004728

CONTAINER PARTLOAD BCG M STR ETCH TEXTURE JOGGER 90% POLY ESTER 10% SPANDEX PO NO.: 88 64265 STYLE NO.: 166651 IN VOICE NO.: LAL/ACADEMY/274/202 3 DATE: 20-AUG-2023 CUSTOM ER REF. NO.: RHB-LIZ-147-A S CAAU6669369 001 ALES CONTRACT NO.: UCL/LIZ-064 /2023 DATE: 07-01-2023 EXP NO.: 0862-017486-2023 DATE: 21-08-2023 BIN NO. 00007176 3-0103 CARRIER CODE (AIN) NO : 301851732 CARRIER NAME: MA ERSK BANGLADESH LTD. STUFFIN G LOCATION: QNS CONTAINER SERV CAAU6669369 001 ICES LTD. SHIPPING BILL NO.: C1323016 YEAR: 2023 (HTS 6 20343) ALSO NOTIFY PARTY : ++ EMAIL: ACADEMYDOCS@LIVING STONINTL.COM SERVICE CONTRAC T NO. 298093482 SHIPPER DECL ARED THAT THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIA CAAU6669369 001 L.SHIPPER DECLARED THAT THIS S HIPMENT CONTAINS NO WOOD PAC KAGING MATERIAL EQUIPMENT SU BSTITUTION PERFORMED 40' DRY CONTAINER IS REQUESTED AND D4 0H IS SUBSTITUTED (CAAU66693 69) NO CONTAINER ROLLS PER A CADEMY SERVICES CONTRACT SER CAAU6669369 001 VICE CONTRACT NUMBER MUST BE S HOWN ON SWB.AMS FEE PREPAID AND DO NOT SHOW ANY OCEAN CHAR GE ON SWB CAAU6669369 (PART OF) 40' HIGH CUBE SEAL# MLBD 0000870 BL TOTAL 117 CARTONS 12.000000 CBM 1628.390000 K GS

5PK LEISURE HS BOX 9,095 PCS P/O 5679716311 PEB NO : 5 29593 / DATE : 21-08-2023 HS CODE : 4819.20.00 CABLE SEA L : KSA160696 -- 40HC AS SU BSTITUTION 40 -- FF=5831 441780 S/C#:298593842 FREI MSKU1485447 001 GHT COLLECT, SHIPPER LOAD & CO UNT MSKU1485447 4400 535 CT CY/CY 4066 KGM 17.08 MTQ 2295 72611

5PK LEISURE HS BOX 5,559 PCS P/O 5679716310 PEB NO : 5 24703 / DATE : 18-08-2023 HS CODE : 4819.20.00 CABLE SEA L : KSA160691 -- 40HC AS SU BSTITUTION 40 -- FF=5831 441104 S/C#:298593842 FREI MRSU3645247 001 GHT COLLECT, SHIPPER LOAD & CO UNT MRSU3645247 4400 327 CT CY/CY 2485.2 KGM 10.44 MTQ 22 9984591

5PK SLPR WHITE BOX 3,924 PCS P/O 5679716250 PEB NO : 5 24703 / DATE : 18-08-2023 HS CODE : 4819.20.00 CABLE SEA L : KSA160691 -- 40HC AS SU BSTITUTION 40 -- FF=5831 441101 S/C#:298593842 FREI MRSU3645247 001 GHT COLLECT, SHIPPER LOAD & CO UNT MRSU3645247 4400 327 CT CY/CY 2158.2 KGM 7.31 MTQ 229 984591

CONTAINER PARTLOAD STUFFING LOCATION: QNS CONTAINER SERVIC ES LTD. SHIPPING BILL NO.: C 1130106 YEAR: 2023 (HTS 610 130, 610230, 620140, 620240, 6 21143) MRKU3248946 001 334.8827409, STYLE NO:169411 ,169412,169413,170905,170906, 170907,175650,176911,176916, 176923, MAG W HUNTGEAR BOONE HOODED FZ JACKET, MAG M HUN TGEAR BOONE HOODED FZ JACKET, MAG YTH HUNTGEAR BOONE HOODE D FZ JACKET, MAG W HUNTGEAR MRKU3248946 001 BOONE VEST, MAG M HUNTGEAR B OONE VEST, MAG W HUNTGEAR BO ONE FLEECE JACKET, MAG M BOO NE FLEECE JACKET, MAG TDLR H UNTGEAR BOONE FLEECE JACKET, MAG M HUNTGEAR BOONE FLEECE J ACKET, MAG YTH HUNTGEAR BOON E FLEECE JACKET, HS CODE:610 MRKU3248946 001 2.30.2010,6110.30.3053,6102.30 .2020, 6110.30.3035,6110.30. 3030,6101.30.2010, INV.NO: G RGL/AAP/23/538 DATE:19.07.2023 EXP. NO:2155 004140 2023 DA TE:19.07.2023 CON NO: ACAD/B OONE/FALL2023GR DATE:16.12.202 2 (HTS 610130, 610230, 62014 MRKU3248946 001 0, 620240, 621133) CONSI GNEE: ++ BANANI, DHAKA-1213, B ANGLADESH. ALSO NOTIFY PARTY : ++ EMAIL: ACADEMYDOCS@LIVING STONINTL.COM SERVICE CONTRAC T NO. 298093482 SHIPPER DECL ARED THAT THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIA MRKU3248946 001 L.SHIPPER DECLARED THAT THIS S HIPMENT CONTAINS NO WOOD PAC KAGING MATERIAL EQUIPMENT SU BSTITUTION PERFORMED 40' DRY CONTAINER IS REQUESTED AND D4 0H IS SUBSTITUTED (MSKU81961 74) NO CONTAINER ROLLS PER A CADEMY SERVICES CONTRACT SER MRKU3248946 001 VICE CONTRACT NUMBER MUST BE S HOWN ON SWB.AMS FEE PREPAID AND DO NOT SHOW ANY OCEAN CHAR GE ON SWB MSKU8196174 (PART OF) 40' HIGH CUBE SEAL# MLBD 0000897 MRKU3248946 40' HIGH CUBE SEAL# MLBD0000899 BL TOTAL 1067 CARTONS 92.71000 MRKU3248946 001 0 CBM 9433.180000 KGS

CONTAINER PARTLOAD BCG M WEE KENDER SHORT 2 0 100% POLYES TER PO NO.: 8412597, 8414021 STYLE NO.: 168923 INVOICE NO.: LAL/ACADEMY/180/2023 D ATE: 20-MAY-2023 CUSTOMER RE F. NO.: RHB-LIZ-138-D, RHB-LIZ MRKU3758620 001 -138-E SALES CONTRACT NO.: U CL/LIZ-053/2022 DATE: 06-07- 2022 EXP NO.: 0862-011863-20 23 DATE: 20-05-2023 STUFFI NG LOCATION: QNS CONTAINER SER VICES LTD. SHIPPING BILL NO. : C777396 YEAR: 2023 (HTS 6 20343) ALSO NOTIFY PARTY MRKU3758620 001 : ++ EMAIL: ACADEMYDOCS@LIVING STONINTL.COM SERVICE CONTRAC T NO. 298093482 SHIPPER DECL ARED THAT THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIA L.SHIPPER DECLARED THAT THIS S HIPMENT CONTAINS NO WOOD PAC KAGING MATERIAL EQUIPMENT SU MRKU3758620 001 BSTITUTION PERFORMED 40' DRY CONTAINER IS REQUESTED AND D4 0H IS SUBSTITUTED (MRKU37586 20) NO CONTAINER ROLLS PER A CADEMY SERVICES CONTRACT SER VICE CONTRACT NUMBER MUST BE S HOWN ON SWB.AMS FEE PREPAID AND DO NOT SHOW ANY OCEAN CHAR MRKU3758620 001 GE ON SWB MRKU3758620 (PART OF) 40' HIGH CUBE SEAL# MLBD 0000959 BL TOTAL 130 CARTONS 12.050000 CBM 1126.380000 K GS

CONTAINER PARTLOAD READY MAD E GARMENTS. PO#8830838,88338 06,8827332 STYLE NO: 176916, 176923 MAG M HUNTGEAR BOONE FLEECE JACKET, MAG M HUNTGEA R BOONE FLEECE JACKET, YTH H UNTGEAR BOONE FLEECE JACK, H MRKU3758620 001 S CODE:6101.30.2010,6102.30.20 20 INV.NO: GRGL/AAP/23/361 DATE: 19.05.2023 EXP. NO: 2 155 002739 2023 DATE: 19.05. 2023 CON NO: ACAD/BOONE/FALL 2023GR DATE: 16.12.2022 ST UFFING LOCATION: QNS CONTAINER SERVICES LTD. SHIPPING BILL MRKU3758620 001 NO.: C774702 YEAR: 2023 (HTS 610130, 610230) CONSI GNEE: ++ BANANI, DHAKA-1213, B ANGLADESH. ALSO NOTIFY PARTY : ++ EMAIL: ACADEMYDOCS@LIVING STONINTL.COM SERVICE CONTRAC T NO. 298093482 SHIPPER DECL ARED THAT THIS SHIPMENT CONTAI MRKU3758620 001 NS NO WOOD PACKAGING MATERIA L.SHIPPER DECLARED THAT THIS S HIPMENT CONTAINS NO WOOD PAC KAGING MATERIAL EQUIPMENT SU BSTITUTION PERFORMED 40' DRY CONTAINER IS REQUESTED AND D4 0H IS SUBSTITUTED (MRKU37586 20) NO CONTAINER ROLLS PER A MRKU3758620 001 CADEMY SERVICES CONTRACT SER VICE CONTRACT NUMBER MUST BE S HOWN ON SWB.AMS FEE PREPAID AND DO NOT SHOW ANY OCEAN CHAR GE ON SWB MRKU3758620 (PART OF) 40' HIGH CUBE SEAL# MLBD 0000959 BL TOTAL 37 CARTONS 3.030000 CBM 318.000000 KGS

CONTAINER PARTLOAD PO#889172 9 STYLE#174662 MAGLLAN MEN S PROANGLER MO WHITECAP 2 0 GA ITER H.S CODE :6117.80.9540 INVOICE NO.:YUK/37097 -ACAD/ UD-20-22/05-125/2023 DATE: 1 8.05.2023 EXP. NO: 1956-0001 MRKU3758620 001 84/2023 DATE: 18.05.2023 S /C NO: ACAD/PROHUNTGEAR/FALL20 23 DATE: 22.12.2022 STUFFI NG LOCATION: QNS CONTAINER SER VICES LTD. SHIPPING BILL NO. : C769740 YEAR: 2023 (HTS 6 11780) ALSO NOTIFY PARTY : ++ EMAIL: ACADEMYDOCS@LIVING MRKU3758620 001 STONINTL.COM SERVICE CONTRAC T NO. 298093482 SHIPPER DECL ARED THAT THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIA L.SHIPPER DECLARED THAT THIS S HIPMENT CONTAINS NO WOOD PAC KAGING MATERIAL EQUIPMENT SU BSTITUTION PERFORMED 40' DRY MRKU3758620 001 CONTAINER IS REQUESTED AND D4 0H IS SUBSTITUTED (MRKU37586 20) NO CONTAINER ROLLS PER A CADEMY SERVICES CONTRACT SER VICE CONTRACT NUMBER MUST BE S HOWN ON SWB.AMS FEE PREPAID AND DO NOT SHOW ANY OCEAN CHAR GE ON SWB MRKU3758620 (PART MRKU3758620 001 OF) 40' HIGH CUBE SEAL# MLBD 0000959 BL TOTAL 1 CARTONS 0.050000 CBM 10.900000 KGS

PO#4100244118 ALUMINUM FRAME/ 2008 40 35MM/ B LACK COLOR/5.65/ PREPARATION RIVET POINT/ 1.4 1.4/UNIXIANGAA10/T/TAPE (Q'TY:10,800) ALUMIN UM FRAME/ 1002 40 35MM/ BLACK COLOR/5.65/ PRE PARATION RIVET POINT/ 1.41.4/UNIXIANGAA10/T/T APE (Q'TY:10,800) CORNER KEY/ 43 42 28.7 7.9 5MM/ SILVER COLOR/ PREPARATION RIVET POINT/U ZCSU7118253 001 NIXIANG (Q'TY:21,600) 22CTNS=22PLTS 40'HC SU BSTITUTION FOR 40G HARMONIZED CODE: 761699 TCKU7358527 001 NIXIANG (Q'TY:21,600) 22CTNS=22PLTS 40'HC SU BSTITUTION FOR 40G HARMONIZED CODE: 761699 ZCSU6683202 001 NIXIANG (Q'TY:21,600) 22CTNS=22PLTS 40'HC SU BSTITUTION FOR 40G HARMONIZED CODE: 761699

CONTAINER# CAIU7420394 & T GBU7997224 40HC US ED AS SU BSTITUTION OF 40 STD. SS 3 BTN POL O (MENS KNITTED POLO SHIRT) 1/25 SS MAP PRI NT CR (MENS KNITTED T- SHIRT) 100% COTTON P IQUE 180 GSM FLAT KNIT COLLAR CUFF 100% COT TON INTERLO CK 180 GSM, LIQUID COTTON FINISH AOP HTS CODE: 61 09.10, 6105.10 SEASON :

TAPIOCA AND SUBSTITUTES THEREFOR PREPARED FRO M STA - FOOD, PAPER AND TEXTILE ITEMS 40HQ SU BSTITUTION FOR 40GP HBL#S2301180559SCAC#KLNL ACI NO#8112

CONTAINER PARTLOAD READY MAD E GARMENTS MENS 89% POLYESTE R 11% SPANDEX CANYON JOGGER PO NO.: 8435781 STYLE NO.: 1 72122 HTS CODE : 62034200 INV.NO:BG2-ACDM-22-327 DATE: 28.11.2022 EXP. NO:1066-0077 MSKU0719690 001 11-2022 DATE:28.11.2022 CO NTRACT/L.C NO:BIRG-01421 DAT E:26.07.2022 STUFFING LOCATI ON-QNS SB NO-C1961265 DATE - 01/12/2022 (HTS# 620343) NOTIFY PARTY: ++ ATTN: IMPO RTS EMAIL:ACADEMYDOCS@LIVING STONINTL.COM SERVICE CONTRAC MSKU0719690 001 T NO. 298093482 SHIPPER DECL ARED THAT THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIA L.SHIPPER DECLARED THAT THIS S HIPMENT CONTAINS NO WOOD PAC KAGING MATERIAL EQUIPMENT SU BSTITUTION PERFORMED 40' DRY CONTAINER IS REQUESTED AND D4 MSKU0719690 001 0H IS SUBSTITUTED (MSKU07196 90) NO CONTAINER ROLLS PER A CADEMY SERVICES CONTRACT SER VICE CONTRACT NUMBER MUST BE S HOWN ON SWB.AMS FEE COLLECT AND DO NOT SHOW ANY OCEAN CHAR GE ON SWB MSKU0719690 (PART OF) 40' HIGH CUBE SEAL# MLBD MSKU0719690 001 0081058 BL TOTAL 140 CARTONS 11.520000 CBM 1365.300000 K GS

HOT PACK PO NUMBER:(1028343) HS CODE: 3824999 999 S/C# 7100145380 CNEE CUCC USKNGLA 40HC SU BSTITUTION FOR 40G

WATER FILTER PARTSHS CODE 8421.99.90 40'HC SU BSTITUTION FOR 40G

CONTAINER PARTLOAD 97 CARTON S CAMPING GOODS TENT SH MG DELUX 14X12 W REFLT: 14 LENGT H GREY LIGHT GREEN P.O NO. 8584856 STYLE NO.FSMGCT5000 INV NO.CGL-ACD-818-2022 D T. 01-10-2022 EXP. NO:020001 MRSU3895652 001 02-033239-2022 DATE: 15-NOV- 22 HTS# : 6306.22.9030 SHI PPING BILL NO.: C311588 DATE: 19/11/2022 STUFFING LOCATION : QNS DEPOT (HTS# 630622) NOTIFY PARTY: ++ ATTN: IMPO RTS EMAIL:ACADEMYDOCS@LIVING STONINTL.COM SERVICE CONTRAC MRSU3895652 001 T NO. 298093482 SHIPPER DECL ARED THAT THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIA L.SHIPPER DECLARED THAT THIS S HIPMENT CONTAINS NO WOOD PAC KAGING MATERIAL EQUIPMENT SU BSTITUTION PERFORMED 40' DRY CONTAINER IS REQUESTED AND D4 MRSU3895652 001 0H IS SUBSTITUTED (MRSU38956 52) NO CONTAINER ROLLS PER A CADEMY SERVICES CONTRACT SER VICE CONTRACT NUMBER MUST BE S HOWN ON SWB.AMS FEE COLLECT AND DO NOT SHOW ANY OCEAN CHAR GE ON SWB MRSU3895652 (PART OF) 40' HIGH CUBE SEAL# MLBD MRSU3895652 001 0081205 BL TOTAL 97 CARTONS 4.300000 CBM 1014.00000 KGS

EXIT DEVICE HS CODE NO.8302.49 EQUIPMENT SU BSTITUTION PER RULE 2.30

BEST FIDO FRIENDS/ CATS IN THE KITCHEN BRAND 1,080 C ARTONS 12X78G. CUPS ROLL T HE DICE WI TH CHICKEN BREA ST & RICE FOR DOGS (NV2266 ) 798 CARTONS 12X78G. CUPS I'M IN LUCK WITH A SIDE O F RICE & BREAST OF DUCK FO R DOGS (NV2 267) 823 CARTON S 12X78G. CUPS YOU MY MUNC HK IN WITH CHICKEN BREAST, RICE & PUMPKIN FOR D TGHU9609150 001 OGS (NV2268) 900 CARTONS 12X78 G. CUPS OH SO NICE WITH SI RLOIN TIPS & RICE FOR DOGS (BV20 07) 800 CARTONS 12X 78G. CUPS WHAM BAM WITH C H ICKEN BREAST, RICE, EGGS, AND HAM FOR DOGS (NV2270) 870 CARTONS 12X78G.CUPS W E BE JAMM IN' WITH CHICKEN BREAST, RICE,PUMPKIN &SALM O N FOR DOGS (QV2086) 800 CARTONS 12X78G.CUPS KISS M E THRICE WITH CHICKEN BREA ST,VEGGIES& TGHU9609150 001 RICE FOR DOGS(N V2269) 800 CARTONS 12X78G. CU PS WANNA BE WITHYA WITH CHICKEN BREAST, RICE & CH ICKEN LIVER FOR DOGS (NV2 271) 1,264 CA RTONS 3X8X78G . CUPS FUN SIZE SAMPLER VP 1 FO R DOGS (NV2266/NV2267 /NV2268/BV2007/ NV2270 /QV2 086/ NV2269/NV2271) 580 C ARTONS 3X8X78 G. CUPS PICKY POOCH PICNIC VP4 FOR DOGS (NV22 66/NV2267/BV2007/QV2 086) 580 CARTONS 3X8X78G TGHU9609150 001 . CUPS CHICKEN CUP HOOK-UP V P5 FOR DOGS (NV2 268/NV2270 /NV2269/NV2271) 850 CARTON S 12X4X 85G. POUCHED PUMPKI N JACK SPLASH TUNA AND P U MPKIN IN GRAVY RECIPE FOR CATS (GX2168) CU STOMER RE F.LOAD NO. W4449 H.S.NO.23 09-10-10 090 SCAC CODE:HNLT HBL NO.TH22A02924 EXPORTE R:SOUTHEAST ASIAN PACKAGIN G AND CANNING LTD. =T:66 2 6343948 F:66 2 6340611 EQU IPMENT SU TGHU9609150 001 BSTITUTION PERFOR MED

VR HARDWARE BAG VR ASSY PM A RH 45U 600MM VR ASSY PMA RH 42U 800MM VR ASSY PMA LH 45U 600M M VR KIT DOORS SPLIT PERF 42U 6 AS PER IN VOI CE NO. CT6509054 VR WEL D SIDE BRACE 1100MM A S PER INVOICE NO. CT6509055 VR ASSY ROOF 800 X 1200MM AS PER INVOICE NO. CT6509056 EXPORTE R : CHEVAL TECHNOLO GY CO.,LTD. SCAC AMS : GB CAIU4777602 001 W Q SCAC ACI : 8721 HBL AMS : GBWQBBGL2200247 1 =DARIA. GONTAREK=GW-WORLD.COM EQUI PMENT SU BSTITUTION PERFORM ED

1,032 CARTONS 18.13 CBM 5 ,160.00 KGS. PO NO .# 1131 5104-99007 ROUND PAPER PLA TE 8.75IN 18CT SKU NO. 322 849 ITEM NO. N7935A HS N O. 4823 69 0040 QTY : 24, 768 PCS "ACTUAL SH IPPER" A BC DIGITAL TECHNOLOGY CO., LTD 64/22 8 MOO 4, TOMBON P LUAK DAENG, AMPHOE PLUAK D AENG RAYONG 21140 1,757 CA RTONS 22.29 CBM 3, MSDU5620339 001 861.70 K GS. HOUSEHOLD PRODUCTS - C LEANING S UPPLIES PO# 11080 665 (PO#00011080665-99007) 284 CARTONS 1.70 CBM 426. 00 KGS. SKU# 355129 LATEX GLOVE 10PK HS. NO. 4015 19 1010 217 CA RTONS 1.37 CBM 325.50 KGS. SKU# 355125 N ITRI LE GLOVE 8PK HS. NO. 4 015 19 1010 525 CARTON S 9. 88 CBM 1,470.00 KGS. SKU# 219820 LONG CU FF GLOVE BOX ED MEDIUM HS. NO. 4015 19 1050 3 MSDU5620339 001 62 CARTONS 6.81 C BM 1,049.80 KGS. SKU# 21 9822 LONG CUFF GLOVE BOXED LARGE HS. NO. 4 015 19 105 0 369 CARTONS 2.53 CBM 590 .40 KGS . SKU# 355082 VINYL GLOVE 10PK HS. NO. 3926 2 0 1020 ACTUAL SHIPPER SMAR T GLOVES COMPANY LIMITED. 31/8 MOO 15 KINGKEAW 45, R ACHTHEWA, BANGPLEE, SAMUTP RAKARN 10540 THAILAND 457 C ARTONS 3.95 CBM 1,142.50 KGS. PO NO.# 110777 MSDU5620339 001 87-990 07 WEDDING PAPER PLATE 9IN 16CT SKU NO . 355042 ITE M NO. 79105WED HS NO. 482 3 6 9 0040 QTY : 5,484 PCS ACTUAL SHIPPER ABC DIG ITAL TECHNOLOGY CO.,LTD 64/228 MOO 4, TOMBON PLUAK DAENG , AMPHOE PLUAK DAENG RAYON G 2114 0 296 CARTONS 2.13 C BM 1,568.80 KGS. AS PER PU RCHASE ORDER NO.S 11083376 MODELING CLAY 7 OZ 12CT I TEM NO. T200-DT SKU NO. 23 7489 HS MSDU5620339 001 NO. 3407 00 2000 A CTUAL SHIPPER SIAM QUALIT Y INDUSTRIES CO.,LTD. 49 MO O 1 BANGBUATONG-L ADBUALUAN G ROAD,SAINOI,NONTABURI,11 150, THA ILAND 1,192 CARTON S 8.26 CBM 1,656.88 KGS. N OVELTIES AS PER PURCHASE O RDER #(S) 0001112 1393-9900 7 MATCHBOX CARS ASTD SKU N UMBER : 867101 CASE PACK # 24 HTS# 9503.00.0073 QTY : 28,608 PCS ACTUAL SHIPP ER MATTEL BANGKOK L MSDU5620339 001 IMITED BANGPOO INDUSTRIAL EXTATE, EXPORT ZONE ,683 SOI 9 MOO 4 T.PRAEKASA, A.MUANG SAMU TPR AKARN THAILAND. 441 CAR TONS 5.21 CBM 1,717.3 8 KGS . AS PER PURCHASE ORDER NO .S 000110821 10-99007 198 C ARTONS 3.09 CBM 1,114.74 K GS. LICENSED BOXED CRAYONS 8CT 3PK SKU NO. 23624 3 CASE PACK# 36 PCS QTY : 7 ,128 PCS HTS# 960 9.90.8000 243 CARTONS 2.12 CBM 602. 64 KGS. L MSDU5620339 001 IC DOUBLE-SIDED C RAYONS 6PK SKU NO. 236285 C ASE PACK# 24 PCS QTY : 5,832 PCS HTS# 9609.9 0.80 00 ACTUAL SHIPPER SIAM QUA LITY INDUSTRI ES CO.,LTD. 4 9 MOO 1 BANGBUATONG-LADBUA LUAN G ROAD, SAINOI,NONTABU RI,11150,THAILAND 655 CART ONS 6.33 CBM 2,423.50 KGS. PO NO.# 11315 088-99007 HS # 9609.10.0000 SKU# 262796 ITEM NO.T1040001N VALEN TINES DAY PENCILS QUANTITY MSDU5620339 001 : 23,580 PACKS ACTUAL S HIPPER HONG ZIN TA I INDUST RY COMPANY LIMITED 149/17 1 MOO 13 OMNOI, KRATOOMBAN SAMUTSAKHON 74130 , THAIL A ND 106 CARTONS 0.77 CBM 8 2.68 KGS. PO NO.113 13312-9 9007 RIC RAC RBBN 1/4IN 3Y PDQ SKU NO . 341199 ITEM NO. EC199GB HS NO. 5808 10 7 000 QTY : 3,710 ROLLS ACTUAL SHIPPER NAKORNCH AIS RI INDUSTRY CO.,LTD. 20/ 5 MOO 3 PETCH MSDU5620339 001 KASEM RD. SR ISATONG NAKORNCHAISRI NAKO RNPAT HOM 73120 THAILAND HB L: SDB87S013968 AMS HBL : 8 700014585 SCAC: SDBJ EXPOR TER NAME: LOGI STICS MANAGE MENT SERVICES LTD. EQUIPME NT SU BSTITUTION PERFORMED

POLYETHYLENE BAGS PO.NO.45 25493687 INVOICE N O.281001 5017 PO.NO.4525493688 INVO ICE NO.28 10015018 PO.NO.45 25493725 INVOICE NO.281001 5019 PO.NO.4525493746 INVO ICE NO.2810015020 HS CODE: 3923.21 WIC#902685 , 1472 66 , 14735 0 , 854243 , 902 681 , 147266 , 147350 , 85 4 146 , 902681 EQUIPMENT SU BSTITUTION PERFORME CXDU2118251 001 D

TOTAL= 567 CTNS MENS 100% POLYESTER KNITTED P ERFORMANCE S/S T-SHIRT P.O# STYLE# 007621 112 503 007681 112503 HTS CODE = 6109.10.0012 QTY = 6024 PCS LADIES 100% COTTON KNITTED TACTIX S/S TEE P.O# STYLE# 007750 122501 HTS CODE = 6109.10.0040 QTY= 2016 PCS MENS 100% COTTON KNITTED TACTIX S/S TEE P.O# STYLE# 007749 11 WHSU6489699 001 2501 007751 112521 HTS CODE = 6109.10.0012 QT Y= 6552 PCS MENS 100% COTTON KNITTED TACTIX L/S TEE P.O# STYLE# 007754 111505 HTS CODE = 6109.10.0012 QTY= 1512 PCS MENS 100% COTTON KNITTED SS T-FDNY TEE P.O# STYLE# 007759 1125 01FDNY HTS CODE = 6109.10.0012 QTY= 5400 PCS LADIES 100% COTTON KNITTED W LS TACTIX TEE P .O# STYLE# 007752 121510 HTS CODE = 6109.10.0 WHSU6489699 001 012 QTY= 360 PCS LADIES 100% COTTON KNITTED W SS TACTIX TEE P.O# STYLE# 007753 122521 HTS CODE = 6109.10.0012 QTY= 360 PCS MENS 100% COTTON KNITTED TACTIX S/S NSJP TEE P.O# STYLE # 007758 112501NJSP HTS CODE = 6109.10.0012 Q TY= 1800 PCS MENS 100% COTTON KNITTED R-NEC K TEE P.O# STYLE# 007757 111505NJSP HTS CODE = 6109.10.0012 QTY= 1800 PCS MENS 100% COTTO WHSU6489699 001 N KNITTED TACTIX S/S W PEN POCK TEE P.O# STYL E# 007817 112511 HTS CODE = 6109.10.0012 QTY= 3024 PCS " 01 X 40'HC AS 40'GP EQUIPMENT SU BSTITUTION "

WATER FILTER PARTSHS CODE 8421.99.90 40'HC SU BSTITUTION FOR 40G

TOTAL 51 PALLETS CHARGER 1 6 PALLETS INVOICE NO. 2217 27 PACKING LIST NO. 13206 N.W.5,413. 680 KGS. 20 PALL ETS INVOICE NO. 221726, 22 1 728 PACKING LIST NO. 1320 7 N.W.4,856.340 KGS . 15 PA LLETS INVOICE NO. 221734 P ACKING LIS T NO. 13211 N.W. 3035.540 KG. . "EQUIPMENT SU BSTITUTION PERFORMED"

BUYER ORDER NO. 36494 PO N O. 36494-10, 36494 -20, 364 94-30, 36494-40 NATURAL BA LANCE BRA ND CUP DOG FOOD, CANNED CAT FOOD HARMONIZED C ODE 2309.10 EQUIPMENT SU BSTITUTION PERFORMED

TOTAL 51 PALLETS CHARGER 1 7 PALLETS INVOICE NO. 2216 74 PACKING LIST NO. 13177 N.W. 5,680 .720 KG. 17 PALL ETS INVOICE NO. 221685 PAC K ING LIST NO. 13187 N.W.5, 693.120 KG. 17 PALL ETS INV OICE NO. 221697 PACKING LI ST NO. 131 88 N.W.5,697.750 KG. =AGENT OF BLUE ANCHOR AM ERICA LINE EQUIPMENT SU BSTITUTION PERFORMED

FISHING REELS H.S.CODE: 95 07300000 HBL NO. 6 84028766 3 SCAC CODE : EXDO ACTUAL SHIPPER : DAIWA SEIKO (THA ILAND) CO.,LTD. EQUIPMENT SU BSTITUTION PERFORMED

WATER FILTER PARTSHS CODE 8421.99.90 40'HC SU BSTITUTION FOR 40G

CONTAINER PARTLOAD GIRLS 61% COTTON 38% MODAL 1% LUREX WIL LOW CREEEK FLANNEL DRESS P O NO.: 7923963 STYLE NO.: 17 1451 HTS CODE : 6204.4200 FILE NO: SQAL-00026 INV.NO: SAPL/EPIC/00559/22 DATE: 25. MRSU3631032 001 08.2022 EXP. NO: 2486-060589 -2022 DATE: 25.08.2022 CON TRACT/L.C NO: SQAL-00021 DAT E: 15.12.2021 STUFFING LOCAT ION -QNS SHIPPING BL NO:C148 3659 DATE 26/08/2022 (HTS# 6 20442) ALSO NOTIFY PARTY : ++ EMAIL: ACADEMYDOCS@LIVING MRSU3631032 001 STONINTL.COM SERVICE CONTRAC T NO. 298093482 SHIPPER DECL ARED THAT THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIA L.SHIPPER DECLARED THAT THIS S HIPMENT CONTAINS NO WOOD PAC KAGING MATERIAL EQUIPMENT SU BSTITUTION PERFORMED 40' DRY MRSU3631032 001 CONTAINER IS REQUESTED AND D4 0H IS SUBSTITUTED (MRSU36310 32) NO CONTAINER ROLLS PER A CADEMY SERVICES CONTRACT SER VICE CONTRACT NUMBER MUST BE S HOWN ON SWB.AMS FEE COLLECT AND DO NOT SHOW ANY OCEAN CHAR GE ON SWB MRSU3631032 (PART MRSU3631032 001 OF) 40' HIGH CUBE SEAL# MLBD 0083240 BL TOTAL 19 CARTONS 1.262000 CBM 146.800000 KGS

TOYS ( 1584 EA) PO# 182690 7185 VENDOR: MATTE L BRANDS A DIVISION OF MATTEL DIRE CT IMPORT INC. 11 TH FLOOR SOUTH TOWER WORLD FINANCE CE NTRE HARBOUR CITY TSIMS HATSUI KOWLOON HONG K ONG - -------------------------- ------------ - PART BLF OF MEDUTY535378,MEDUTY535360, MEDU TY535345,MEDUTY53533 7 ,MEDUTY507781 EQUIPMEN MSMU6304157 001 T SU BSTITUTION PERFORMED

TUNA - AS PER PURCHASE ORDER NO. LCC-008588 2 ,938 TRAYS OCE AN'S YELLOWFIN CHUNK LIGHT TUN A IN WATER POLE LINE HARMONIZED CODE 1604.14 AP PROVAL NO. THAILAND 2005 G W.: 24,009.336 KG 1 BUNDLE OF: 100 PIECES LABELS HAR MONIZE D CODE 4821.10 2 BUN DLES OF: 20 PIECES EMPTY T RAYS HARMONIZED CODE 4819. 50 INTO CONTAIN MSDU5489213 001 ER AS FREE OF CHARGE GROSS WEIGHT : 4 .090 KG USA AMS SCAC: SHKK CANADA ACI SCAC: 8072 ACI B/L: 807276490015076917 E XPORTER NAME: THAI UNION M ANUFACTURING CO., LTD. EQU IPMENT SU BSTITUTION PERFOR MED

NONWOVEN PRODUCTS (SNWBLANKET 15IN X 13FT) PO # 3927101682FREIGHT COLLECT 40'H EQUIPMENT SU BSTITUTION 40'S

POLYETHYLENE BAGS - POLYETHYLENE BAGS PO.NO.4 5 23631589 INVOICE NO.281001 4400 PO.NO.45236 34211 INVO ICE NO.2810014401 PO.NO.45 2373210 2 INVOICE NO.281001 4402 PO.NO.4523631557 INV O ICE NO.2810014403 PO.NO.45 23634175 INVOICE NO.281001 4404 PO.NO.4523731989 INVO ICE NO. 2810014405 HS CODE: 3923.21 WIC# 823228 , 147 CARU9655774 001 266 , 147349 , 848614 , 84 8903 , 902690 , 9 36349, 85 4144 , 936352 EQUIPMENT SU BSTITUTI ON PERFORMED DFSU6552490 001 266 , 147349 , 848614 , 84 8903 , 902690 , 9 36349, 85 4144 , 936352 EQUIPMENT SU BSTITUTI ON PERFORMED

POLYETHYLENE BAGS - POLYETHYLENE BAGS PO.NO.4 5 23631488 INVOICE NO.281001 4374 PO.NO.45236 31611 INVO ICE NO.2810014375 PO.NO.45 2363388 9 INVOICE NO.281001 4376 PO.NO.4523634120 INV O ICE NO.2810014377 PO.NO.45 23731987 INVOICE NO.281001 4378 PO.NO.4523732122 INVO ICE NO. 2810014379 HS CODE: 3923.21 WIC#923228 , 1472

P.O. NUMBER : W220905 VARI ETY PACK "TIKI CAT BRAND" TILAPIA GRILL IN BROTH TUN A MACKEREL CHICKEN SALMON AND CHICKEN CHICKEN AND EG G SALMON QUEEN EMMA - FISH MULTIPACK V2 "TIKI C AT BR AND" WILD SALMON IN SALMON CONSOMME - H ANALEI LUAU C HICKEN WITH EGG IN CHICKEN CONS OMME - KOOLINA LUAU W ILD SALMON AND CHICKEN TLLU8728278 001 IN CHICKEN CONSOMME - NAPILI LUAU SUCCULENT C HICKEN IN CHICKEN CONSOMME - PUKA PU KA LUAU SEABASS GRILL IN B ROTH - OHAU TILAPIA GRILL IN BROTH - KAPI'OLANI TIKI DOG ALOHA PETITE C UP VARI ETY PACK "TIKI DOG BRAND" CHICKEN WIT H BEEF TIKI CAT AFTER DARK WITH CHICKEN W ITH QUAIL EGG "TIKI CAT AF TER DARK BRAND" TIKI CAT A LOHA FRIEND VARIETY PACK " TIKI CAT BRA TLLU8728278 001 ND" CHICKEN, P UMPKIN & LAMB PUREE / RECI PE CHICKEN, PUMPKIN & EGG PUREE / RECIPE CHICKEN WIT H PUMPKIN PUREE / RECIPE CHICKEN, PUMPK IN & DUCK PU REE / RECIPE CHICKEN, PUMP KIN & BEEF PUREE / RECIPE TIKI CAT BROTH : VARIETY P ACK "TIKI CAT BRAND" CHICK EN 4X3 POUCH TU NA 4X3 POUC H DUCK 4X3 POUCH SALMON 4X 3 POUC H VARIETY PACK "TIKI CAT STIX BRAND" SALMON M TLLU8728278 001 O USSE CHICKEN MOUSSE DUCK M OUSSE H.S. CODE: 2309.10 N .W 13,438.416 KGS. PACKED AND PROC ESSED BY : ASIAN A LLIANCE INTERNATIONAL CO., LTD. 8/8 MOO 3, RAMA 2 RD . BANBOR, MUANG, S AMUTSAKO RN 74000 THAILAND PROCESSO R'S FDA R EGISTRATION NUMBE R : 10925549814 SCAC CODE: CHSL HB/L NO.: 404435170B KK ACTUAL SHIPPER: ASIAN A LLIANCE INTERNATIONAL CO., LTD (S/C# TLLU8728278 001 22-032TPC RATE I TEM : APP E-1) EQUIPMENT S U BSTITUTION PERFORMED

ALUMINUM WHEEL FOR AUTOMOB ILE AS PER INVOICE NO. EKI -22-08-79 EKI-22-08-80 SUB MIT BY LE O HBL NO.B2208085 1 SCAC : LGLV EQUIPMENT SU BSTITUTION PERFORMED

TOTAL 228 CARTONS 71 CARTO NS (71 SETS) "TOSH IBA" BRA ND SPLIT TYPE AIR CONDITIO NERS INVO ICE NO. 1056373 G .W. 5,766.00 KGS., 42.413 C BM. 66 CARTONS (66 SETS) "TOSHIBA" BRAND SPLI T TYPE AIR CONDITIONERS INVOICE NO. 1056375 G .W. 3,234.00 KGS., 31.152 CBM. 31 CARTO NS (3 1 SETS) "TOSHIBA" BRA ND SPLIT TYPE AIR CONDI DFSU6241225 001 TIO NERS INVOICE NO. 1056376 G .W. 1,519.00 K GS., 14.632 CBM. 60 CARTONS (60 SETS) "TOSHIB A" BRAND SPLIT TYPE AIR CONDITIONERS INVOICE NO. 1056377 G.W. 1,020.00 KGS., 7.980 CBM. H. S.CODE: 8415.8399 SCAC : BANQ FOR AMS SCAC: 8 041 FOR ACI HBL : 1046334721 EXPORTER NAM E T OSHIBA CARRIER (THAILAN D) CO., LTD. "EQUIPME NT SU BSTITUTION PERFORMED" = AG ENT OF BLUE DFSU6241225 001 ANCHOR AMERICA LINE MSMU7658324 001 TIO NERS INVOICE NO. 1056376 G .W. 1,519.00 K GS., 14.632 CBM. 60 CARTONS (60 SETS) "TOSHIB A" BRAND SPLIT TYPE AIR CONDITIONERS INVOICE NO. 1056377 G.W. 1,020.00 KGS., 7.980 CBM. H. S.CODE: 8415.8399 SCAC : BANQ FOR AMS SCAC: 8 041 FOR ACI HBL : 1046334721 EXPORTER NAM E T OSHIBA CARRIER (THAILAN D) CO., LTD. "EQUIPME NT SU BSTITUTION PERFORMED" = AG ENT OF BLUE MSMU7658324 001 ANCHOR AMERICA LINE

TOTAL 26646 CARTONS RO NO. 958912 1,890 CARTO NS CONS ISTING OF: - 30,240 CUPS C UP CATFOOD MEOW MIX TASTY LAYERS TUNA AND WHITEFISH REC IPE STUFFED WITH REAL T UNA - 30,240 CUPS CUP CATF OOD MEOW MIX TASTY LAYERS CHICKEN AND T UNA RECIPE ST UFFED WITH REAL CHICKEN - 30,24 0 CUPS CUP CATFOOD ME OW MIX TASTY LAYERS CHI FCIU7411087 001 CKE N AND TURKEY RECIPE STUFFE D WITH REAL CH ICKEN 6,300 CARTONS CUP CATFOOD MEOW M IX TAS TY LAYERS TUNA AND W HITEFISH RECIPE STUFFED WI TH REAL TUNA RO NO. 953434 3,780 CARTONS C ONSISTING OF: - 60,480 CUPS CUP CATF OOD MEOW MIX SAVORY MORSEL S WITH REAL TUNA AND SALMO N IN GRAVY - 60,480 CUPS C UP CATFOOD MEOW M IX SAVORY MORSELS WITH REAL OCEAN W HITEFISH FCIU7411087 001 AND TUNA IN GRAVY - 60,480 CUPS CUP CATFOOD M EOW MIX SAVORY MORSELS W ITH REAL SALMON AND OCEAN FISH IN GRAVY RO NO. 95342 6 7,056 CART ONS CONSISTING OF: - 112,896 CUPS CUP CA TFOO D MEOW MIX SIMPLE SERV INGS WITH REAL CHICKEN AND TURKEY IN GRAVY - 112,896 CUPS CUP CATFO OD MEOW MIX SIMPLE SERVINGS WITH REAL CHICKEN AND BEEF IN GRAVY - 112,896 CUPS CUP CATFOO FCIU7411087 001 D MEOW MIX SIMPLE SERVINGS WITH REAL CHICKEN BREAST IN GRAVY RO NO. 953413 3,8 40 CARTONS CONSISTING OF: - 61,440 CUPS CUP CATFOOD MEOW MIX TENDER FAVORITES WITH REAL CHICKEN AND L IVE R IN SAUCE - 61,440 CUPS C UP CATFOOD MEO W MIX TENDER FAVORITES POULTRY ENTREE IN SAUC E - 61,440 CUPS CUP CATFOOD MEOW MIX SAVORY M ORSELS WITH REAL CHICKEN B REAST IN GRAVY RO FCIU7411087 001 NO. 9534 12 3,780 CARTONS CONSISTIN G OF: - 60,480 CUPS CUP CA TFOOD MEOW MIX SAVORY MORS ELS WITH REAL TUNA AND SAL MON IN GRAVY - 60 ,480 CUPS CUP CATFOOD MEOW MIX SAVO RY MORSEL S WITH REAL OCEAN WHITEFISH AND TUNA IN GRA V Y - 60,480 CUPS CUP CATFO OD MEOW MIX SAVORY MORSELS WITH REAL SALMON AND OCEA N FISH IN G RAVY HARMONIZED CODE 2309.10 - CUSTOMS CL EAR FCIU7411087 001 ANCE AT PORT OF DISCHAR GE - WE HEREBY CERTIF Y THA T THIS SHIPMENT DOES NOT C ONTAINER WOO D PACKAGING MA TERIAL - SHIP TO / DELIVER Y T O : SMUCKER MANUFACTURI NG, INC. CARLISLE 801 CENT ERVILLE RD, NEWVILLE, PA, 17241 USA = B ANGKOK 10400, THAILAND. TEL : 662-29800 29,66 2-2980433-9 ==PHONE: 440-398-6635 EQUIPMENT S U BSTITUTION PERFORMED MEDU4519168 001 CKE N AND TURKEY RECIPE STUFFE D WITH REAL CH ICKEN 6,300 CARTONS CUP CATFOOD MEOW M IX TAS TY LAYERS TUNA AND W HITEFISH RECIPE STUFFED WI TH REAL TUNA RO NO. 953434 3,780 CARTONS C ONSISTING OF: - 60,480 CUPS CUP CATF OOD MEOW MIX SAVORY MORSEL S WITH REAL TUNA AND SALMO N IN GRAVY - 60,480 CUPS C UP CATFOOD MEOW M IX SAVORY MORSELS WITH REAL OCEAN W HITEFISH MEDU4519168 001 AND TUNA IN GRAVY - 60,480 CUPS CUP CATFOOD M EOW MIX SAVORY MORSELS W ITH REAL SALMON AND OCEAN FISH IN GRAVY RO NO. 95342 6 7,056 CART ONS CONSISTING OF: - 112,896 CUPS CUP CA TFOO D MEOW MIX SIMPLE SERV INGS WITH REAL CHICKEN AND TURKEY IN GRAVY - 112,896 CUPS CUP CATFO OD MEOW MIX SIMPLE SERVINGS WITH REAL CHICKEN AND BEEF IN GRAVY - 112,896 CUPS CUP CATFOO MEDU4519168 001 D MEOW MIX SIMPLE SERVINGS WITH REAL CHICKEN BREAST IN GRAVY RO NO. 953413 3,8 40 CARTONS CONSISTING OF: - 61,440 CUPS CUP CATFOOD MEOW MIX TENDER FAVORITES WITH REAL CHICKEN AND L IVE R IN SAUCE - 61,440 CUPS C UP CATFOOD MEO W MIX TENDER FAVORITES POULTRY ENTREE IN SAUC E - 61,440 CUPS CUP CATFOOD MEOW MIX SAVORY M ORSELS WITH REAL CHICKEN B REAST IN GRAVY RO MEDU4519168 001 NO. 9534 12 3,780 CARTONS CONSISTIN G OF: - 60,480 CUPS CUP CA TFOOD MEOW MIX SAVORY MORS ELS WITH REAL TUNA AND SAL MON IN GRAVY - 60 ,480 CUPS CUP CATFOOD MEOW MIX SAVO RY MORSEL S WITH REAL OCEAN WHITEFISH AND TUNA IN GRA V Y - 60,480 CUPS CUP CATFO OD MEOW MIX SAVORY MORSELS WITH REAL SALMON AND OCEA N FISH IN G RAVY HARMONIZED CODE 2309.10 - CUSTOMS CL EAR MEDU4519168 001 ANCE AT PORT OF DISCHAR GE - WE HEREBY CERTIF Y THA T THIS SHIPMENT DOES NOT C ONTAINER WOO D PACKAGING MA TERIAL - SHIP TO / DELIVER Y T O : SMUCKER MANUFACTURI NG, INC. CARLISLE 801 CENT ERVILLE RD, NEWVILLE, PA, 17241 USA = B ANGKOK 10400, THAILAND. TEL : 662-29800 29,66 2-2980433-9 ==PHONE: 440-398-6635 EQUIPMENT S U BSTITUTION PERFORMED MSMU6394206 001 CKE N AND TURKEY RECIPE STUFFE D WITH REAL CH ICKEN 6,300 CARTONS CUP CATFOOD MEOW M IX TAS TY LAYERS TUNA AND W HITEFISH RECIPE STUFFED WI TH REAL TUNA RO NO. 953434 3,780 CARTONS C ONSISTING OF: - 60,480 CUPS CUP CATF OOD MEOW MIX SAVORY MORSEL S WITH REAL TUNA AND SALMO N IN GRAVY - 60,480 CUPS C UP CATFOOD MEOW M IX SAVORY MORSELS WITH REAL OCEAN W HITEFISH MSMU6394206 001 AND TUNA IN GRAVY - 60,480 CUPS CUP CATFOOD M EOW MIX SAVORY MORSELS W ITH REAL SALMON AND OCEAN FISH IN GRAVY RO NO. 95342 6 7,056 CART ONS CONSISTING OF: - 112,896 CUPS CUP CA TFOO D MEOW MIX SIMPLE SERV INGS WITH REAL CHICKEN AND TURKEY IN GRAVY - 112,896 CUPS CUP CATFO OD MEOW MIX SIMPLE SERVINGS WITH REAL CHICKEN AND BEEF IN GRAVY - 112,896 CUPS CUP CATFOO MSMU6394206 001 D MEOW MIX SIMPLE SERVINGS WITH REAL CHICKEN BREAST IN GRAVY RO NO. 953413 3,8 40 CARTONS CONSISTING OF: - 61,440 CUPS CUP CATFOOD MEOW MIX TENDER FAVORITES WITH REAL CHICKEN AND L IVE R IN SAUCE - 61,440 CUPS C UP CATFOOD MEO W MIX TENDER FAVORITES POULTRY ENTREE IN SAUC E - 61,440 CUPS CUP CATFOOD MEOW MIX SAVORY M ORSELS WITH REAL CHICKEN B REAST IN GRAVY RO MSMU6394206 001 NO. 9534 12 3,780 CARTONS CONSISTIN G OF: - 60,480 CUPS CUP CA TFOOD MEOW MIX SAVORY MORS ELS WITH REAL TUNA AND SAL MON IN GRAVY - 60 ,480 CUPS CUP CATFOOD MEOW MIX SAVO RY MORSEL S WITH REAL OCEAN WHITEFISH AND TUNA IN GRA V Y - 60,480 CUPS CUP CATFO OD MEOW MIX SAVORY MORSELS WITH REAL SALMON AND OCEA N FISH IN G RAVY HARMONIZED CODE 2309.10 - CUSTOMS CL EAR MSMU6394206 001 ANCE AT PORT OF DISCHAR GE - WE HEREBY CERTIF Y THA T THIS SHIPMENT DOES NOT C ONTAINER WOO D PACKAGING MA TERIAL - SHIP TO / DELIVER Y T O : SMUCKER MANUFACTURI NG, INC. CARLISLE 801 CENT ERVILLE RD, NEWVILLE, PA, 17241 USA = B ANGKOK 10400, THAILAND. TEL : 662-29800 29,66 2-2980433-9 ==PHONE: 440-398-6635 EQUIPMENT S U BSTITUTION PERFORMED MSDU5143874 001 CKE N AND TURKEY RECIPE STUFFE D WITH REAL CH ICKEN 6,300 CARTONS CUP CATFOOD MEOW M IX TAS TY LAYERS TUNA AND W HITEFISH RECIPE STUFFED WI TH REAL TUNA RO NO. 953434 3,780 CARTONS C ONSISTING OF: - 60,480 CUPS CUP CATF OOD MEOW MIX SAVORY MORSEL S WITH REAL TUNA AND SALMO N IN GRAVY - 60,480 CUPS C UP CATFOOD MEOW M IX SAVORY MORSELS WITH REAL OCEAN W HITEFISH MSDU5143874 001 AND TUNA IN GRAVY - 60,480 CUPS CUP CATFOOD M EOW MIX SAVORY MORSELS W ITH REAL SALMON AND OCEAN FISH IN GRAVY RO NO. 95342 6 7,056 CART ONS CONSISTING OF: - 112,896 CUPS CUP CA TFOO D MEOW MIX SIMPLE SERV INGS WITH REAL CHICKEN AND TURKEY IN GRAVY - 112,896 CUPS CUP CATFO OD MEOW MIX SIMPLE SERVINGS WITH REAL CHICKEN AND BEEF IN GRAVY - 112,896 CUPS CUP CATFOO MSDU5143874 001 D MEOW MIX SIMPLE SERVINGS WITH REAL CHICKEN BREAST IN GRAVY RO NO. 953413 3,8 40 CARTONS CONSISTING OF: - 61,440 CUPS CUP CATFOOD MEOW MIX TENDER FAVORITES WITH REAL CHICKEN AND L IVE R IN SAUCE - 61,440 CUPS C UP CATFOOD MEO W MIX TENDER FAVORITES POULTRY ENTREE IN SAUC E - 61,440 CUPS CUP CATFOOD MEOW MIX SAVORY M ORSELS WITH REAL CHICKEN B REAST IN GRAVY RO MSDU5143874 001 NO. 9534 12 3,780 CARTONS CONSISTIN G OF: - 60,480 CUPS CUP CA TFOOD MEOW MIX SAVORY MORS ELS WITH REAL TUNA AND SAL MON IN GRAVY - 60 ,480 CUPS CUP CATFOOD MEOW MIX SAVO RY MORSEL S WITH REAL OCEAN WHITEFISH AND TUNA IN GRA V Y - 60,480 CUPS CUP CATFO OD MEOW MIX SAVORY MORSELS WITH REAL SALMON AND OCEA N FISH IN G RAVY HARMONIZED CODE 2309.10 - CUSTOMS CL EAR MSDU5143874 001 ANCE AT PORT OF DISCHAR GE - WE HEREBY CERTIF Y THA T THIS SHIPMENT DOES NOT C ONTAINER WOO D PACKAGING MA TERIAL - SHIP TO / DELIVER Y T O : SMUCKER MANUFACTURI NG, INC. CARLISLE 801 CENT ERVILLE RD, NEWVILLE, PA, 17241 USA = B ANGKOK 10400, THAILAND. TEL : 662-29800 29,66 2-2980433-9 ==PHONE: 440-398-6635 EQUIPMENT S U BSTITUTION PERFORMED MSDU5994534 001 CKE N AND TURKEY RECIPE STUFFE D WITH REAL CH ICKEN 6,300 CARTONS CUP CATFOOD MEOW M IX TAS TY LAYERS TUNA AND W HITEFISH RECIPE STUFFED WI TH REAL TUNA RO NO. 953434 3,780 CARTONS C ONSISTING OF: - 60,480 CUPS CUP CATF OOD MEOW MIX SAVORY MORSEL S WITH REAL TUNA AND SALMO N IN GRAVY - 60,480 CUPS C UP CATFOOD MEOW M IX SAVORY MORSELS WITH REAL OCEAN W HITEFISH MSDU5994534 001 AND TUNA IN GRAVY - 60,480 CUPS CUP CATFOOD M EOW MIX SAVORY MORSELS W ITH REAL SALMON AND OCEAN FISH IN GRAVY RO NO. 95342 6 7,056 CART ONS CONSISTING OF: - 112,896 CUPS CUP CA TFOO D MEOW MIX SIMPLE SERV INGS WITH REAL CHICKEN AND TURKEY IN GRAVY - 112,896 CUPS CUP CATFO OD MEOW MIX SIMPLE SERVINGS WITH REAL CHICKEN AND BEEF IN GRAVY - 112,896 CUPS CUP CATFOO MSDU5994534 001 D MEOW MIX SIMPLE SERVINGS WITH REAL CHICKEN BREAST IN GRAVY RO NO. 953413 3,8 40 CARTONS CONSISTING OF: - 61,440 CUPS CUP CATFOOD MEOW MIX TENDER FAVORITES WITH REAL CHICKEN AND L IVE R IN SAUCE - 61,440 CUPS C UP CATFOOD MEO W MIX TENDER FAVORITES POULTRY ENTREE IN SAUC E - 61,440 CUPS CUP CATFOOD MEOW MIX SAVORY M ORSELS WITH REAL CHICKEN B REAST IN GRAVY RO MSDU5994534 001 NO. 9534 12 3,780 CARTONS CONSISTIN G OF: - 60,480 CUPS CUP CA TFOOD MEOW MIX SAVORY MORS ELS WITH REAL TUNA AND SAL MON IN GRAVY - 60 ,480 CUPS CUP CATFOOD MEOW MIX SAVO RY MORSEL S WITH REAL OCEAN WHITEFISH AND TUNA IN GRA V Y - 60,480 CUPS CUP CATFO OD MEOW MIX SAVORY MORSELS WITH REAL SALMON AND OCEA N FISH IN G RAVY HARMONIZED CODE 2309.10 - CUSTOMS CL EAR MSDU5994534 001 ANCE AT PORT OF DISCHAR GE - WE HEREBY CERTIF Y THA T THIS SHIPMENT DOES NOT C ONTAINER WOO D PACKAGING MA TERIAL - SHIP TO / DELIVER Y T O : SMUCKER MANUFACTURI NG, INC. CARLISLE 801 CENT ERVILLE RD, NEWVILLE, PA, 17241 USA = B ANGKOK 10400, THAILAND. TEL : 662-29800 29,66 2-2980433-9 ==PHONE: 440-398-6635 EQUIPMENT S U BSTITUTION PERFORMED

(20 PALLETS) TOTAL 3,600 C ARTONS CHANG BEER 6-BOTTLE X4X320MLX5% 60 PALLETS WOO DEN PALLE T WITH FUMIGATION AND CERTIFICATE HS CODE : 2 203.00.91 CUSTOMER PO. N O. 3900000879 EQUIPM ENT SU BSTITUTION PERFORMED

NONWOVEN PRODUCTS (SNWBLANKET 15IN X 13FT) PO # 3927101680FREIGHT COLLECT 40'H EQUIPMENT SU BSTITUTION 40'S

CHRISTMAS DECORATIONS (11INCH MUSHROOM GNOME) PO#3927106766FREIGHT COLLECT THIRD NOTIFY PA RTY: DAMCO DISTRIBUTION SERVICES INC. 5011 EA ST FIRESTONE PLACE SOUTH GATE CA 90280 USA FO R ESCALATIONS: 323-568-2526 40'H EQUIPMENT SU BSTITUTION 40'S

PET SUPPLY HARMONIZED CODE : 2309.10 == OEC N OT REQUE ST CHASSIS CHARGE == S/C 2 2-889TPC (FAK) OEC SUBMIT AMS SCAC AMS: OERT AMS HB/ L :OERT109738L00889 ACTUAL SHIPPER: I-TAIL CORP ORATIO N PUBLIC COMPANY LIMITED. EQUIPMENT SU BSTITUTION PER FORMED

TOTAL 3,574 CTNS (126 PALL ETS ) AUTO PARTS R ADIATOR FAN ASSEMBLY A/C FAN ASSY DUAL (COOLI NG FAN ASS'Y) A S PER INV NO. KSTH-220705- 05 ( 3,574 CTNS / 3,682 PC S ) HTS NO. 8414.59 HTS NO . 8414.90 HTS NO. 8501.1 E QUIPMENT SU BSTITUTION PERF ORMED

" FURNITURE/FURNITURE PART S OF CHAIR " PO003 7437, PO 0038390, PO0038392, PO0038 394, PO00 38395, PO0038398 INVOICE NO: IV2022/125, IV 2 022/125.1, IV2022/125.2, IV2022/125.3, IV2022 /125.4 DATE: JULY 05, 2022 "THIS SHIPMENT CON TAINS NO SOLI D WOOD PACKAGING METERIAL" CONT AINER NO. & SEAL NO.( 1X40'FT SUB HC)(BLU DOT MSDU7914121 001 6 1/22) 164 CARTONS CONTAINE R NO. & SEAL NO .( 1X40'FT SUB HC)(BLU DOT 65/22) 215 CARTONS CONTAINER NO. & S EAL NO.( 1X40'FT SUB HC)(B LU DOT 67/22) 205 CARTONS CONTAINER NO. & SE AL NO.( 1X40'FT SUB HC)(BLU DOT 68 /22) 90 CA RTONS CONTAINER NO. & SEAL NO.( 1X40'FT SU B HC)(BLU DOT 70/22) 207 C ARTONS REF.BLU DOT 6 1 & 65 & 67-68 & 70 EQUIPMENT SU BSTITUTION P MSDU7914121 001 ERFORMED MEDU4909844 001 6 1/22) 164 CARTONS CONTAINE R NO. & SEAL NO .( 1X40'FT SUB HC)(BLU DOT 65/22) 215 CARTONS CONTAINER NO. & S EAL NO.( 1X40'FT SUB HC)(B LU DOT 67/22) 205 CARTONS CONTAINER NO. & SE AL NO.( 1X40'FT SUB HC)(BLU DOT 68 /22) 90 CA RTONS CONTAINER NO. & SEAL NO.( 1X40'FT SU B HC)(BLU DOT 70/22) 207 C ARTONS REF.BLU DOT 6 1 & 65 & 67-68 & 70 EQUIPMENT SU BSTITUTION P MEDU4909844 001 ERFORMED MSDU5752171 001 6 1/22) 164 CARTONS CONTAINE R NO. & SEAL NO .( 1X40'FT SUB HC)(BLU DOT 65/22) 215 CARTONS CONTAINER NO. & S EAL NO.( 1X40'FT SUB HC)(B LU DOT 67/22) 205 CARTONS CONTAINER NO. & SE AL NO.( 1X40'FT SUB HC)(BLU DOT 68 /22) 90 CA RTONS CONTAINER NO. & SEAL NO.( 1X40'FT SU B HC)(BLU DOT 70/22) 207 C ARTONS REF.BLU DOT 6 1 & 65 & 67-68 & 70 EQUIPMENT SU BSTITUTION P MSDU5752171 001 ERFORMED MSMU8359170 001 6 1/22) 164 CARTONS CONTAINE R NO. & SEAL NO .( 1X40'FT SUB HC)(BLU DOT 65/22) 215 CARTONS CONTAINER NO. & S EAL NO.( 1X40'FT SUB HC)(B LU DOT 67/22) 205 CARTONS CONTAINER NO. & SE AL NO.( 1X40'FT SUB HC)(BLU DOT 68 /22) 90 CA RTONS CONTAINER NO. & SEAL NO.( 1X40'FT SU B HC)(BLU DOT 70/22) 207 C ARTONS REF.BLU DOT 6 1 & 65 & 67-68 & 70 EQUIPMENT SU BSTITUTION P MSMU8359170 001 ERFORMED MEDU7414089 001 6 1/22) 164 CARTONS CONTAINE R NO. & SEAL NO .( 1X40'FT SUB HC)(BLU DOT 65/22) 215 CARTONS CONTAINER NO. & S EAL NO.( 1X40'FT SUB HC)(B LU DOT 67/22) 205 CARTONS CONTAINER NO. & SE AL NO.( 1X40'FT SUB HC)(BLU DOT 68 /22) 90 CA RTONS CONTAINER NO. & SEAL NO.( 1X40'FT SU B HC)(BLU DOT 70/22) 207 C ARTONS REF.BLU DOT 6 1 & 65 & 67-68 & 70 EQUIPMENT SU BSTITUTION P MEDU7414089 001 ERFORMED

MRSU5080978 40/DRY 9'6" CARRIE R SEAL: TW3567824 594 CARTON GROSS WEIGHT: 7556.00 KGS MEAS UREMENT: 18.760 CBM HAND TO OLS ST SNIP 12" TIN H.S. CODE: 8203.30 594 CTNS=22 PLTS THE WOOD PACKING MATER MRSU5080978 001 IALS ARE IN FULL COMPLIANCE WITH ISPM 15 REGULATIONS FOREIGN TRADE ZONE MARKS AN D NUMBERS: STANLEYBLACK& DECKER PART NO.: P.O.NO .: QUANTITY: DATE: C/ NO. MADE IN TAIWAN 1641 CA RTON GROSS WEIGHT: 5743.50 KGS MRSU5080978 001 MEASUREMENT: 17.230 CBM CA RPENTER'S PENCILS H.S. CODE :9609.10 THE SHIPMENT CONTA INS NO SOLID WOOD PACKING MATERIAL (SWPM) FOREIGN T RADE ZONE MARKS AND NUMBERS: ST. PART NO.: PO. DATE: Q'TY: 180 EA C/NO: MRSU5080978 001 MADE IN TAIWAN 306 CARTON GROSS WEIGHT: 4763.30 KGS MEA SUREMENT: 6.530 CBM HAND TO OLS I/V NO. 9690275929 H S CODE: 8204.20 306 CTNS=5 PLTS WOOD PACKAGING MATERIA LS ARE IN FULL COMPLIANCE WITH ISPM 15 REGULATIONS MRSU5080978 001 FOREIGN TRADE ZONE 40'HC SU BSTITUTION FOR 40G A/C STAN LEY BLACK AND DECKER -- TEL:02-2544-5000 FAX:02- 2713-3591 MARKS AND NUMBERS: STANLEY (IN RECT.) C/ NO. MADE IN TAIWAN R.O.C . 297060763

HALLOWEEN DECORATIONS (TOMBSTONE MADE OF FOAM , PLASTIC AND POLYESTER) PO# 8426882855 FREIG HT COLLECT THIRD NOTIFY PARTY: TRADE PORT LOG ISITICS LLC 400 LONG POINT DRIVE, BUILDING 40 2, MOUNT PLEASANT, SC 29464 40'H EQUIPMENT SU BSTITUTION 40'S