Tag: converse

FREIGHT COLLECT OCM-CTP UPSTEAMCONVERSE UPS.COM PHU VILLAGE, LONG HO DISTRICT, VINH LONG PROVINCE, VIETNAM TOTAL: 2988 PAIRS OF FOOTWEAR - SPORT SHOES AS PER ORDER NO. TEMU1021493 001 0100436935 0100436936 0100428697 0100436894 0100436897 0100436902 0100436910 0100436911 TEMU1021493 001 INVOICE NO: LYNY-404/TX/24 PAYMENT BY TRADE CARD HS CODE 640391 640419 TOTAL: 420 PCS OF APPAREL PO : COMMODITY : 0100436516 STANDARD FIT LEFT CHEST STAR TEMU1021493 001 CHEV EMB TEE - 100 COTTON 0100436518 GOLD STANDARD TEE - 100 COTTON INVOICE NO : 24NIVCON126 PAYMENT BY T/T HS CODE 610910 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TEMU1021493 001 TOTAL PKGS 281 PK 2ND NOTIFY:CONVERSE CANADA CORP. C/O UPS SCS GLOVER RD HAMILTON, ON L0R 1P0 CANADA

CONVERSE FOOTWARE (SHOES)

FREIGHT COLLECT TOILET TISSUE JUMBO ROLL HS CODE: 48030090 HBL: 1059577752 SCAC CODE: BANQ ACI CODE: 8041 CONTRACT NO.: 24-0452 SEGU4904068 001 CUSTOMER NAME OF CONTRACT: CONVERSE AMS HOUSE BILL OF LADING NUMBER: BANQ10595777 SCAC CODE: BANQ / ACI CODE: 8041 ACI HOUSE BILL OF LADING NUMBER: 804110595777 KUEHNE+NAGEL CCN NUMBER: 8041 TOTAL PKGS 20 PK

FREIGHT COLLECT 935 CTNS = 11,196 PRS OF CONVERSE FOOTWARE (S NO. OF PGKS PO STYLE 131 0100440114 A08579F 284 0100439294 1U646F 267 0100439282 M7650 67 0100439287 M7650

TRANSPORTER : TSK GROUP FREIGHT PREPAID 1X 40'HC CONTAINER CONTAINING CONVERSE NIKETEAM NIKE FOOTWEAR AND/OR AP AND/OR ACCESSORIES

106 CTNS = 834 PCS OF CONVERSE ACCESSORIES (BAGS) NO. OF P GKS PO# STYLE# 16 0100426283 10020538-A01 29 0100426284 10021138-A01 44 0100426286 1 0021138-A01 17 0100426285 10 026011-A01 INVOICE.: PKM034 HASU1343269 001 73042024 PEB NO. : 660896 PEB DATE: 05/02/24 NET WEIGH T : 421.20 KPBC : 060100 HS CODE : 4202922090, 42 02929000 TAX ID: 70170694751 6000 NO WOOD PACKAGING M ATERIAL RELAY VESSEL MSC DOM NA X 421N CONTAINER HASU1343269 001 SUMMARY ------------------- ---------------- HASU1343269 ID0681132 20X8'6 106 CTN 7.970CBM 540.000KGS B/L TOTAL SUMMARY -------------- --------------------- 106CTN 7.970CBM 540.000KGS

CONVERSE FOOTWARE (SHOES)

(THIRTEEN ) PACKAGES ONLY CONTAINING - INS ULATED WIRES/CABLES/ELECTRIC COND UCTORS HS N : 85444999 SYRACUSE :SYRACUSE - 2/0-3 +1-1 XLP SECONDARY URD RUST :RUST- 250-3+3/0-1 XL P SECONDARY URD WAKE FOR EST :WAKE FOREST - 4/0-3+2 /0-1 XLP SECONDARY URD C ONVERSE : CONVERSE - 2/0-2+ 1-1 XLP SECONDARY URD IN TRHU8189055 001 VOICE NO. 1324200039 DAT ED 16-APR-2024 S. BILL NO. 9168450 DATED 16-A PR-24 BUY ER'S ORDER NO. PO3013-GA-0 IEC NO. 0594 067 715 NET WT.16255.00 KGS SCAC CODE OLLI FR EIGHT PREPAID WOOD PACKA GING MATERIAL SHOULD COMPL Y WITH ISPM 15 REGULATION S.

617 CTNS = 7,404 PRS OF CONVERSE FOOTWARE (SH

DOK 721967 20240417 IDJKT 040300 PEB FREIGHT COLLECT 863 CTNS = 8,016 PRS OF CONVERSE FOOTWARE (SH NO. OF PGKS PO STYLE 20 0100433618 M7650C 40 0100433620 M7650C 50 0100433623 M7650C TCLU4079001 001 10 0100433648 M3310C 20 0100433650 M3310C 60 0100433651 M3310C 50 0100433654 M3310C 20 0100433655 M7650C 50 0100433658 M7650C 40 0100433659 M7650C 10 0100433662 M5039C TCLU4079001 001 10 0100433663 M5039C 40 0100433666 M5039C 25 0100433667 M5039C 25 0100433670 M5039C 30 0100433671 M9697C 30 0100433674 M9697C 40 0100433675 M9697C 183 0100433605 A08579C TCLU4079001 001 110 0100433607 A08580C INVOICE.: 5694CVS240410 PEB NO. : 721967 PEB DATE: 4/17/24 NET WEIGHT : 4456.51 KPBC : 040300 HS CODE : 6404111900 TAX ID: 72.924.148.9-505.000 NO WOOD PACKAGING MATERIAL TCLU4079001 001 2ND NOTIFY: TEL : (905) 678-3820

1,076 CTNS = 12,912 PRS OF CONVERSE FOOTWARE (SHOE S) NO. OF PGKS PO# STYLE # 1076 0 100433683 M7650 INVOICE.: 5490CVS240327P 1 PEB NO. : 713805 PEB DATE: 04/03/24 NET W EIG HT : 6386.53 KPBC : 0403 00 HS CODE : 6404118160 TAX ID: 72.924.148.9-505 .000

FREIGHT COLLECT 1,169 CTNS = 14,028 PRS OF CONVERSE FOOTWARE (SHOES) NO. OF PGKS PO STYLE 82 0100433692 137833F 1087 0100433686 M9160 INVOICE.: 4926CVS240327P3 SEKU5820900 001 NET WEIGHT : 5709.22 KPBC : 040300 HS CODE : 6404118160 TAX ID: 72.924.148.9-505.000 TRHU7089452 001 248 0100433687 A08579F INVOICE.: 4925CVS240327 PEB NO. : 715973 PEB DATE: 4/4/2024 NET WEIGHT : 4540.91 KPBC : 040300 HS CODE :6404118160, 6404118560 TAX ID: 72.924.148.9-505.000 GESU6269795 001 NET WEIGHT : 5491.45 KPBC : 040300 HS CODE : 6404118160 TAX ID: 72.924.148.9-505.000 NO WOOD PACKAGING MATERIAL PHONE:(978) 531-0001 FAX:(978) 573-3363 CMAU7401252 001 HS CODE :6404118160 TAX ID: 72.924.148.9-505.000 SEKU4525080 001 PEB NO. : 715963 PEB DATE: 4/4/2024 NET WEIGHT : 6879.51 KPBC : 04030 HS CODE : 6404118160, 6404118560 TAX ID: 72.924.148.9-505.000

DOK 685386 20240319 IDJKT 040300 PEB FREIGHT COLLECT 1,051 CTNS = 12,612 PRS OF CONVERSE FOOTWARE (SHOES) NO. OF PGKS PO STYLE 43 0100427340 137837F 16 0100427310 137837F TCKU9975261 001 27 0100427311 137837F 243 0100427312 537081F 87 0100427314 537081F 56 0100427315 137833F 92 0100427341 137833F 247 0100424594 A07577F 73 0100427309 A07576F 167 0100427313 A07714F TCKU9975261 001 INVOICE.: 4443CVS240306 PEB NO. : 685386DATE 03/19/2024 KPBC : 040300 HS CODE : 6404118560 6404198260, 6404118160 NET WEIGHT : 7171.92 TAX ID: 72.924.148.9-505.000 NO WOOD PACKAGING MATERIAL TCKU9975261 001 2ND NOTIFY: PHONE:(978) 531-0001 FAX:(978) 573-3363

CONVERSE FOOTWARE

CONVERSE CHUCK TAYLOR ALL STAR LEATHER HIGH T

------------ SEGU6438230 DESCRIPTION--------- 11 ( ELEVEN ) PACKAGES ONLY CONTAINING - INSULATED WIRE/CABLE/ELECTRIC CONDUCTORS HSN: 85444999 RIDER: 500-500-350 URD AL RIDER SYRACUSE: 2/0-2/0-2/0-1 URD AL SYRACUSE CONVERSE: 2/0-2/0-1 URD AL CONVERSE SEGU6438230 001 BRENAU: 1/0-1/0-2 URD AL BRENAU STEPHENS: 2-2-4 URD AL STEPHENS INVOICE NO. 1132340606 DTD 28/02/2024 S. BILL. 7911096 DTD 28/02/2024 BUYER'S ORDER NO. 0131430 DATE : 03-JAN-2024 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS REGULATIONS. SEGU6438230 001 NET WT. 16,555.000 KGS FREIGHT COLLECT AMS FILE BY CMA CGM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.CAD0730294 -------------GENERIC DESCRIPTION-------------

CONVERSE FOOTWARE

620 CTNS = 6,663 PRS OF CONVERSE FOOTWARE (SH NO. OF PGKS PO STYLE 75 0100419300 A08734F 231 0100421976 A08734F 207 0100419307 A08734F 62 0100424625 M9166 45 0100424626 M7650 CMAU3562367 001 BUNKER SURCHARGE NOS:USD 532.00 BIOFUEL +:USD 312.00 BUNKER SURCHARGE NOS:USD 1064.00 BIOFUEL +:USD 624.00 OCEAN FREIGHT ALL-IN:USD 8244.00 721 CTNS = 8,652 PRS OF CONVERSE FOOTWARE (SH NO. OF PGKS PO STYLE 49 0100421944 A07714F CMAU3562367 001 49 0100421952 A06560F 51 0100421957 A06562F 35 0100424596 A06563F 537 0100421945 A08734F INVOICE.: 3215CVS240131 PEB NO. : 635961 PEB DATE: 2/6/24 NET WEIGHT : 6192.57 KPBC : 040300 CMAU3562367 001 HS CODE : 6404118160, 6404198260 TAX ID: 72.924.148.9-505.000 NO WOOD PACKAGING MATERIAL PHONE:(978) 531-0001 FAX:(978) 573-3363 GESU6659387 001 NET WEIGHT : 5010.34 KPBC : 040300 HS CODE : 6404118160 TAX ID: 72.924.148.9-505.000 CMAU8385599 001 INVOICE.: 3217CVS240131 PEB NO. : 635967 PEB DATE: 2/6/24 NET WEIGHT : 4833.58 KPBC : 040300 HS CODE :6404118160 TAX ID: 72.924.148.9-505.000

9 ( NINE ) PACKAGES ONLY CONTAINING - INS ULATED WIRE/CABLE/ELECTRIC CONDUC TORS HSN: 8 5444999 SWEET BRIAR: 4/0-4/0-2/0 URD AL SWE ETBRIAR CONVERSE: 2/0 -2/0-1 URD AL CONVERS E R UST: 250-250-250-3/0 URD A L RUST INV OICE NO. 11323 40531 DTD 24/01/2024 S . B ILL 6996815 DTD 24/01 /2024 BUYER'S ORDER MEDU4988761 001 NO. 0131181 DATE : 19TH DEC-2 023 IEC NO. 0594067715 NET WT. 16,987 KGS GROS S WT. 1 9,170 KGS FREIGHT COLLECT == AMS FILE BY MSC LINE ===

CONVERSE FOOTWARE (SHOES)

16 ( SIXTEEN ) PACKAGES ONLY CONTAINING - INSULATED WIRE/CABLE/ELECTRIC CONDUCTORS HSN: 85444999 RUST: 250-250-250-3/0 URD AL RUST SWEETBRIAR: 4/0-4/0-2/0 URD AL SWEETBRIAR CONVERSE: 2/0-2/0-1 URD AL CONVERSE CONCH: 2-2-2 ACSR CONCH TRI AL XLP TLLU7978349 001 DYKE: 2-2-2-4 URD AL DYKE 2-2-2-4MHF: 2-2-2-4 MOBILE HOME FEEDER (MHF) SERIES ALUMINUM INVOICE NO. 1132340494 DTD 28/12/2023 S. BILL NO. 6368993 DTD 28/12/2023 BUYER'S ORDER NO. 0130059 DATE : 15TH NOV-202 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS TLLU7978349 001 REGULATIONS. NET WT. 16,325.000 KGS FREIGHT COLLECT AMS FILE BY CMA CGM THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE B NO AMC2148287

------------ CMAU4614887 DESCRIPTION--------- 9 ( NINE ) PACKAGES ONLY CONTAINING - INSULATED WIRE/CABLE/ELECTRIC CONDUCTORS HSN: 85444999 SWARTHMORE: 3/0-3/0-3/0-1/0 URD AL SWARTHMORE SWEETBRIAR: 4/0-4/0-2/0 URD AL SWEETBRIAR RUST: 250-250-250-3/0 URD AL RUST CMAU4614887 001 CONVERSE: 2/0-2/0-1 URD AL CONVERSE INVOICE NO. 1132340493 DTD 27/12/2023 S. BILL NO. 6342049 DTD 27/12/2023 BUYER'S ORDER NO. 0130059 DATE : 15TH NOV-202 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS REGULATIONS. NET WT. 16,535.000 KGS CMAU4614887 001 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.CAD0718358 FREIGHT COLLECT AMS FILE BY CMA CGM -------------GENERIC DESCRIPTION-------------

CONVERSE OPTICAL SMAKK HTS: 420232

DOK 607552 20240109 IDJKT 040300 PEB 305 CTNS = 3,612 PRS OF CONVERSE FOOTWARE (SH NO. OF PGKS PO STYLE 100 0100419292 563509F 100 0100419293 563509F 54 0100421974 563509F 51 0100416240 537083F TLLU2356677 001 INVOICE.: 2247CVS240103 PEB NO. : 607552 PEB DATE: 1/09/24 NET WEIGHT : 2416.16 KPBC : 040300 HS CODE :6404118160, 6404198260 TAX ID: 72.924.148.9-505.000 NO WOOD PACKAGING MATERIAL : PHONE:(978) 531-0001 FAX:(978) TLLU2356677 001 573-3363

CONVERSE FOOTWARE

BOX CONTAINING: 1X WRISTWATCH G-SCHOC 1X PAIR ADIDAS SLIDES SANDAL 2X PAIRS ADIDAS RUBBER SHOES 1X PAIR CROCS SANDAL 1X SET ACCORDION MUSICAL INSTRUMENT SHOULDER 1X PAIR RUBBER FLIP FLOPS NC 003 1X TAMBOURINE 1X JACKET 1X PAIR HOODIE & SWEAT PANTS 1X CAP 1X PAIR CONVERSE SHOES 1X LEATHER BELT 3X SMALL BAG OF DRIED LAVANDER FLOWER 1X SEWING KIT NC 003 11X SLEEVELESS UNDERSHIRT 5X T-SHIRTS 3X SHORT PANTS 2X POLO SHIRTS 1X PAIR BLACK SHOES 33X PAIR SOCKS 1X POUCH WITH ASSORTED TOOLS

11 ( ELEVEN ) PACKAGES ONLY CONTAINING - INSULATED WIRE/CABLE/ELECTRIC CONDUCTORS HSN: 85444999 SWARTHMORE: 3/0-3/0-3/0-1/0 URD AL SWARTHMORE CONVERSE: 2/0-2/0-1 URD AL CONVERSE STEPHENS8000: 2-2-4 URD AL 8000 STEPHENS INVOICE NO. 1132340471 1132340472 DTD 23/12 BSIU8183780 001 S. BILL NO. 6266680 6267639 DTD 23/12/2023 BUYER'S ORDER NO. 0130059 DATE : 15TH NOV-202 BUYER'S ORDER NO. 0129153 DATE : 10TH OCT-202 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS REGULATIONS. NET WT. 16899.00 KGS THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE B BSIU8183780 001 NO AMC2147055 FREIGHT COLLECT AMS FILE BY CMA CGM

------------ SEGU5041486 DESCRIPTION--------- 7 ( SEVEN ) PACKAGES ONLY CONTAINING - INSULATED WIRE/CABLE/ELECTRIC CONDUCTORS HSN: 85444999 RUST: 250-250-250-3/0 URD AL RUST CONVERSE: 2/0-2/0-1 URD AL CONVERSE SWEETBRIAR: 4/0-4/0-2/0 URD AL SWEETBRIAR SEGU5041486 001 INVOICE NO. 1132340481 DTD 26/12/2023 S. BILL NO. 6293574 DTD 26/12/2023 BUYER'S ORDER NO. 0130059 DATE : 15TH NOV-202 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS REGULATIONS. NET WT. 16,371.000 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT SEGU5041486 001 MASTER BILLS NO.CAD0718356 FREIGHT COLLECT AMS FILE BY CMA CGM -------------GENERIC DESCRIPTION-------------

------------ CMAU8858011 DESCRIPTION--------- 7 ( SEVEN ) PACKAGES ONLY CONTAINING - INSULATED WIRE/CABLE/ELECTRIC CONDUCTORS HSN: 85444999 RUST: 250-250-250-3/0 URD AL RUST CONVERSE: 2/0-2/0-1 URD AL CONVERSE SWEETBRIAR: 4/0-4/0-2/0 URD AL SWEETBRIAR CMAU8858011 001 INVOICE NO. 1132340483 DTD 26/12/2023 S. BILL NO. 6302086 DTD 26/12/2023 BUYER'S ORDER NO. 0130059 DATE : 15TH NOV-202 IEC NO. 0594067715 NET WT. 16,361.00 KGS FREIGHT COLLECT AMS FILE BY CMA CGM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT CMAU8858011 001 MASTER BILLS NO.CAD0718357 -------------GENERIC DESCRIPTION-------------

1,094 CTNS = 10,608 PRS OF CONVERSE FOOTWARE (SHOES) NO. OF PGKS PO STYLE 50 0100413286 A00812F 312 0100416254 A06561F 420 0100416255 A06561F 312 0100416256 A06561F

CONVERSE OPTICAL SMAKK HTS: 420232

EMAIL:CONVERSE-BOS EXPEDITORS.COM FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 94356 PAIRS OF FOOTWEAR INVOICE NO. ADO231258 TRADE CARD CONVERSE PO SKU QTY'S

DOK 001169 20231121 IDJKT 040300 PEB 870 CTNS = 5,220 PRS OF CONVERSE FOOTWARE (SH NO. OF PGKS PO STYLE 870 0100413258 A06511F INVOICE.: 0523CVS231108 PEB NO. : 001169 PEB DATE: 11/21/23 NET WEIGHT : 4012.44

CONVERSE FOOTWARE

CONVERSE FOOTWARE (SHOES)

ELECTRIC CONDUCTORS CONTAINING - 59 (FIFTY NINE DRUMS ONLY) CONTAINING INSULATED WIRES/ CABLES/ELECTRIC CONDUCTORS HSN 85444999 FANU1394815 001 4-02SEUAL-RN 4GA 2/C W/6GND ALUM SEU 600V 2-02SEUAL.RN 2GA W/4GND ALUM SEU 600V 2ALQUADMHF-RN 2-2-4-6 ALUM MH FEEDER 2/0ALQUAOMHF-RN 2/0-2/0-1-4 ALUM MH FEEDER FANU1394815 001 4/0ALTRLDB.RN 4/0 AL TRIPLEX DB SWEETBRIA 2ALQUADDB-RN 2AL QUAD DB DYKE 4-02SEUAL-RN 4GA 2/C W/6GND ALUM SEU 600V 2ALQUADMHF.RN 2-2-4-6 ALUM MH FEEDER FANU1394815 001 1-01ALXLPUSEBK IGA 1/IC ALUM XLP USE BLACK 2/0ALTRLDB.RN 2/0 AL TRIPLEX DB CONVERSE 1/0ALQUADDB-RN 1/0 AL QUAD DB NOTRE DAME 250ALTRLDB-RN 250MCM AL TRIPLEX DB PRATT FANU1394815 001 250ALQUADDB.RN 250MCM AL QUAD DB RUST INVOICE NO. 1132340351, 1132340352 DT. 28/10/2023 S. BILL NO. 4959349, 4959364 DT. 28.10.2023 BUYER S ORDER NO. & DATE 417977 DATE -09/01/2023 FANU1394815 001 418276 DATE -09/28/2023 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISPM 15 REGULATIONS NET WT 15101.000 KGS FREIGHT COLLECT FANU1394815 001 THC PREPAID DEST CHARGES COLLECT

21 CTNS = 678 PCS OF CONVERSE ACCESSORIES (BAGS) NO. OF PG KS PO# STYLE# 5 0100404851 100 20538-A01 3 0100404854 100199 07-A05 3 0100404855 10020540- A01 2 0100404857 10023817-A01 1 0100404858 10024555-A01 3 MRKU8643183 001 0100404860 10026021-A01 4 01 00404862 10020540-A01 INVOICE: PKM08614102023 PEB NO. : 9755 46 PEB DATE: 10.26.2023

CONVERSE FOOTWARE (SHOES)

18 CTNS = 108 PCS OF CONVERSE ACCESSORIES (BAGS) NO. OF PGK S PO STYLE 18 0100402397 1002 6548-A01 INVOICE:PKM0861310202 3 PEB NO: 629930 PEB DATE: 10 .10.2023 NET WEIGHT (KGS): 64. 80 KPBC : 040300 HS CODE : MRSU5964198 001 4202921500

18 CTNS = 108 PCS OF CONVERSE ACCESSORIES (BAGS) NO. OF PG KS PO# STYLE# 18 010040239 7 10026548-A01 INVOICE:PKM08 613102023 PEB NO: 629930 PEB DATE: 10/10/2023 NET WEIG HT (KGS): 64.80 KPBC : 040

LADIES' 100% POLYESTER WOVEN B LOUSE HANDBAG MEN'S SHIRTS CONVERSE ACCESSORIES BAG PRIN TED BOOKS LADIES WOVEN SKIRTS EAR PLUG & NOSE CLIP SET & W ATER SPORTS EQUIPMENT PROTECT OR

44 CTNS = 264 PCS OF CONVERSE ACCESSORIES (BAGS) NO. OF PGK S PO# STYLE# 44 0100402402 100 21138-A01 INVOICE.: PKM0808409 2023 PEB NO. : 594223 PEB DATE : 09.21.2023 KPBC : 040300 HS CODE : 4202922090 NET WEIGHT: MRKU0372700 001 163.68 TAX ID: 70.170.694.7-5 16.000 SHIPPER: PT.KANINDO MAK MUR JAYA JL.RAYA JEPARA-KUDUS KM.19 RT.03 ALSO NOTIFY: . TE L : (905) 678-3820

56 CTNS = 3774 PRS OF CONVERSE FOOTWARE (SHOES) NO. OF PGKS PO# STYLE# 27 1000004667 1BG 001 24 1000004669 1BG001F 2 1000004673 5BG001 3 100000467 6 5BG001F INVOICE.: 8968CVS 230920QQ PEB NO. : 614313 PEB MRKU8759321 001 023 KPBC : 040300 HS CODE : 6404118160 NET WEIGHT: 222 1.04 TAX ID: 72.924.148.9-50 5.000 MRKU0297119 001 8186CVS230920 PEB NO. : 6143 13PEB DATE: 9/30/2023 NET WE IGHT : 4592.32 KPBC : 040300 HS CODE: 6404118160 TAX I D: 72.924.148.9-505.000 MRKU0297119 002 DATE: 09/30/2023 NET WEIGHT : 188.28 KPBC : 040300 HS CO DE : 6404118160, 6404198260 T AX ID: 72.924.148.9-505.000. NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERSK EMERALD 341N CONTAINER SUMMAR Y -------------------------- MRKU0297119 002 --------- MRKU0297119 ML-ID 0036042 40X8'6 741CTN 49. 690CBM 6761.750KGS MRKU87593 21 MLID0036047 20X8'6 3 29CTN 22.310CBM 3119.280KGS B/L TOTAL SUMMARY ---------- ------------------------- 10 70CTN 72.000CBM 9881.030KGS

14 ( FOURTEEN ) PACKAGES ONLY CONTAINING - INSULATED WIRES/CABLES/ELECTRIC CONDUCTORS HS 85444999 SWEETBRIAR: 4/0-4/0-2/0 URD AL SWEETBRIAR CONVERSE: 2/0-2/0-1 URD AL CONVERSE DYKE: 2-2-2-4 URD AL DYKE STEPHENS: 2-2-4 URD AL STEPHENS TCNU5213895 001 INVOICE NO. 1132340283 DTD 20/09/2023 S. BILL NO. 4048302 DTD 20/09/2023 BUYER'S ORDER NO. 0127497 DATE : 24TH AUG-202 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS REGULATIONS. NET WT. 16,466.000 KGS FREIGHT COLLECT TCNU5213895 001 AMS FILE BY CMA CGM THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO: AMC2116806

------------ TRLU7239720 DESCRIPTION--------- 12 ( TWELVE ) PACKAGES ONLY CONTAINING - INSULATED WIRES/CABLES/ELECTRIC CONDUCTORS HS 85444999 4/0-4/0-2/0 URD AL SWEETBRIAR SWEETBRIAR 8000: 4/0-4/0-2/0 URD AL 8000 SWEETBRIAR TRLU7239720 001 CONVERSE 8000: 2/0-2/0-1 URD AL 8000 CONVERSE WAKE FOREST: 4/0-4/0-4/0-2/0 URD AL WAKE FORE STEPHENS: 2-2-4 URD AL STEPHENS DYKE:2-2-2-4 URD AL DYKE INVOICE NO. 1132340295 DTD 23/09/2023 S. BILL NO. 4141438 DTD 23/09/2023 BUYER'S ORDER NO. 0127497 DATE : 24TH AUG-202 IEC NO. 0594067715 TRLU7239720 001 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS REGULATIONS. TOTAL NET WT. 32,274.00 KGS AMS FILE BY CMA CGM FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------

AGRICULTURAL MACHINERY AND PARTS HS CODES 391740/842129/847982/ 903281 FINAL DELIVERY TO PREMIA GROUP 2820 FM 1516 N. CONVERSE TX 78109

------------ APHU7183846 DESCRIPTION--------- INSULATED WIRES/CABLES/ELECTRIC CONDUCTORS HS 85444999 SWEETBRIAR: 4/0-4/0-2/0 URD AL SWEETBRIAR SYRACUSE: 2/0-2/0-2/0-1 URD AL SYRACUSE CONVERSE: 2/0-2/0-1 URD AL CONVERSE STEPHENS :2-2-4 URD AL STEPHENS APHU7183846 001 INVOICE NO. 1132340281 DTD 19/09/2023 S.BILL NOO. 4034467 DTD 19/09/2023 BUYER'S ORDER NO. 0127497 DATE : 24TH AUG-202 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS REGULATIONS. TOTAL NET WT. 33931.00 KGS AMS FILE BY CMA CGM APHU7183846 001 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO. CAD0706802 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------

DOK 577025 20230913 IDJKT 040300 PEB 625 CTNS = 7,500 PRS OF CONVERSE FOOTWARE (SH NO. OF PGKS PO STYLE 70 0100403169 563509F 140 0100403171 563508F 100 0100403172 563508F 150 0100403138 563512F

12 ( TWELVE ) PACKAGES ONLY C ONTAINING - INSULATED WIRES/ CABLES / ELECTRIC CONDUCTORS HSN : 85444999 BERGEN: 1/0-1/ 0-1/0 URD AL BERGEN SLIPPERY ROCK: 350-350-350-4/0 URD AL S LIPPERY ROCK CONVERSE: 2/0-2/ MRKU2731142 001 0-1 URD AL CONVERSE, DYKE: 2-2 -2-4 URD AL DYKE BRENAU: 1/0- 1/0-2 URD AL BRENAU INVOICE N O. 1132340255 DTD 31/08/2023 S. BILL NO. 3611589 DTD 31/ 08/2023, IEC NO.: 0594067715 BUYER'S ORDER NO. 0126970 DA TE: 2ND AUG-2023 WOOD PACKAGI MRKU2731142 001 NG MATERIAL SHOULD COMPLY WITH ISPM 15 REGULATIONS. NET WT . 17,124.000 KGS FREIGHT COLL ECT

CONVERSE CBB CORE REFRESH INNER BOX (HS CODE: 48191000)