Tag: dadi

HANGERS,GROUND FLORAL,SINK TGBU7138614 001 SINK ACTUAL SHIPPER ALLY BEAUTY PRODUCT MANUFACTURE BLUE SKY CLAYWORKS BRADSHAW INTERNATIONAL, INC. CHINA JIANGSU INTERNATIONAL ECONOMIC AND TECHNICAL COOPERATION GROUP,LTD TGBU7138614 001 D.A.K. INDUSTRIAL CO LTD DALIAN PRETTIES GIFT CO.,LTD. GUANGDONG SINGWEAR GARMENTS CO.,LTD GUILIN DADI ARTS & CRAFTS CO.,LTD. HK XINSHENG INT'L INVESTMENT CO HOME ESSENTIALS & BEYOND, INC. INTERNATIONAL INTIMATES INC. C/O SHANTOU CHUYU TEXTILE TECHNOLOGY TGBU7138614 001 CO., LTD SHENG XING LONG PLASTICS & ELECT WELFULL GROUP CO., LTD 8457.3 KGS 67.19 CBM GAOU7224410 EMCRZB8753 SPOON TGBU7138614 001 HANGERS SINK GLASS CANDLESTICK 8162.52 KGS 67.07 CBM GAOU7216013 EMCRZB9773 BRUSH TGBU7138614 001 CERAMIC VASE 14427.1 KGS 64.48 CBM TGBU7138614 EMCRZB9883 PLASTICS TOYS TANKARD PANTS TGBU7138614 001 5128.32 KGS 67.07 CBM GAOU7223630 EMCRZB8773 T-SHIRT BRAID

DADI MAA KI KHICHDI MIX

372CTNS 2,232 QTY CONTRACT N O. 2402451RT SUBDIVISION : 725 2,864.400 68.350 BED PILL OWS (HTS 940490, 990388) 3 72CTNS 2,232 QTY CONTRACT NO . 2402451RT SUBDIVISION : 725 2,864.400 68.350 BED PILLO TRHU7445872 001 WS (HTS 940490, 990388) 6C TNS 36 QTY CONTRACT NO. 2402 451RT SUBDIVISION : 725 46.2 00 1.110 BED PILLOWS (HTS 940490, 990388) S/C: 2973689 42 THE GOODS REFERENCED IN T HIS BILL OF LADING ARE SUBJE CT TO THE LIEN OF WELLS FARG TRHU7445872 001 O BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT FE EDER/VOYAGE : WEI JI 8 HAO V. 2426 CLEAR CUSTOM : LOS ANGE LES SHIPPER DECLARED ALL CON TAINER(S) CONTAIN NO WOOD PA CKAGING MATERIAL BEDDING PIL LOWS SUB/CONTRACT/SUFFIX#:(7 TRHU7445872 001 25/2402451) LOT#5212 WHS#0 92734 HTS CODE:9404.90.2030 THERE IS NO WOOD PACKING M ATERIALS IN THIS SHIPMENT ALSO NOTIFY PARTY : PERFORM ANCE TEAM TEXAS 400 INTERMOD AL PKWY. SUITE 200 FORT WORT H, TX. 76177 PHONE# 817-837- TRHU7445872 001 9847 PTTXTRANS@PERFORMANCETE AM.NET -O/B S CHEER HK CO., LIMITED 10 FLOOR, DADI BUILD ING,56 HUAQIAO ROAD NANJING CHINA ---310-343-6200 SEKU6912914 001 WS (HTS 940490, 990388) 6C TNS 36 QTY CONTRACT NO. 2402 451RT SUBDIVISION : 725 46.2 00 1.110 BED PILLOWS (HTS 940490, 990388) S/C: 2973689 42 THE GOODS REFERENCED IN T HIS BILL OF LADING ARE SUBJE CT TO THE LIEN OF WELLS FARG SEKU6912914 001 O BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT FE EDER/VOYAGE : WEI JI 8 HAO V. 2426 CLEAR CUSTOM : LOS ANGE LES SHIPPER DECLARED ALL CON TAINER(S) CONTAIN NO WOOD PA CKAGING MATERIAL BEDDING PIL LOWS SUB/CONTRACT/SUFFIX#:(7 SEKU6912914 001 25/2402451) LOT#5212 WHS#0 92734 HTS CODE:9404.90.2030 THERE IS NO WOOD PACKING M ATERIALS IN THIS SHIPMENT ALSO NOTIFY PARTY : PERFORM ANCE TEAM TEXAS 400 INTERMOD AL PKWY. SUITE 200 FORT WORT H, TX. 76177 PHONE# 817-837- SEKU6912914 001 9847 PTTXTRANS@PERFORMANCETE AM.NET -O/B S CHEER HK CO., LIMITED 10 FLOOR, DADI BUILD ING,56 HUAQIAO ROAD NANJING CHINA ---310-343-6200 PONU7610778 001 WS (HTS 940490, 990388) 6C TNS 36 QTY CONTRACT NO. 2402 451RT SUBDIVISION : 725 46.2 00 1.110 BED PILLOWS (HTS 940490, 990388) S/C: 2973689 42 THE GOODS REFERENCED IN T HIS BILL OF LADING ARE SUBJE CT TO THE LIEN OF WELLS FARG PONU7610778 001 O BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT FE EDER/VOYAGE : WEI JI 8 HAO V. 2426 CLEAR CUSTOM : LOS ANGE LES SHIPPER DECLARED ALL CON TAINER(S) CONTAIN NO WOOD PA CKAGING MATERIAL BEDDING PIL LOWS SUB/CONTRACT/SUFFIX#:(7 PONU7610778 001 25/2402451) LOT#5212 WHS#0 92734 HTS CODE:9404.90.2030 THERE IS NO WOOD PACKING M ATERIALS IN THIS SHIPMENT ALSO NOTIFY PARTY : PERFORM ANCE TEAM TEXAS 400 INTERMOD AL PKWY. SUITE 200 FORT WORT H, TX. 76177 PHONE# 817-837- PONU7610778 001 9847 PTTXTRANS@PERFORMANCETE AM.NET -O/B S CHEER HK CO., LIMITED 10 FLOOR, DADI BUILD ING,56 HUAQIAO ROAD NANJING CHINA ---310-343-6200

CONTAINER PARTLOAD BED PILLO WS (HTS 940490, 990388) PO NBR: 2402451RT SKU NBR: SUB DIVISION : 725 SHIPPER: ++ 10 FLOOR, DADI BUILDING,56 HUAQIAO ROAD NANJING CHINA NOTIFY PARTY: ++ 310-343-620 MAEU9228560 001 0 SERVICE CONTRACT NO. 29736 8942 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJE CT TO THE LIEN OF WELLS FARG O BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SH IPPER DECLARED ALL CONTAINER(S ) CONTAIN NO WOOD PACKAGING MAEU9228560 001 MATERIAL BEDDING PILLOWS M AEU9228560 (PART OF) SEAL# C N9013012 BL TOTAL 121 CARTON S 22.053000 CBM 1016.400000 KGS

445CTNS 650 QTY CONTRACT N O. 2401387RT SUBDIVISION : 7 21 3,073.600 37.890 BED DING SETS (HTS 630232, 63039 2, 630493, 940440) S/C: 2973 68942 THE GOODS REFERENCED I N THIS BILL OF LADING ARE SU MRSU5497160 001 BJECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIATIO N, AS ADMINISTRATIVE AGENT FEEDER/VOYAGE : WEI JI 8 HAO V. 2425 SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOO D PACKAGING MATERIAL BEDDING SETS SUB/CONTRACT/SUFFIX# : MRSU5497160 001 (721/2401387) LOT #5248+524 9 WHS# 096610 HTS CODE: 63 02.32.2020 /6302.32.2040 /63 03.92.2050/6304.93.0000 /9404. 40.9022 THERE IS NO WOOD PAC KING MATERIALS IN THIS SHIPM ENT -O/B S CHEER HK CO., LIM ITED 10 FLOOR, DADI BUILDING MRSU5497160 001 ,56 HUAQIAO ROAD NANJING CHI NA ---310-343-6200

CONTAINER PARTLOAD BEDDING S ETS (HTS 630493, 940440) P O NBR: 2401389RT SKU NBR: SU BDIVISION : 721 SHIPPER: ++ 10 FLOOR, DADI BUILDING,56 HUAQIAO ROAD NANJING CHINA NOTIFY PARTY: ++ 310-343-62 MAEU9228560 001 00 SERVICE CONTRACT NO. 2973 68942 THE GOODS REFERENCED I N THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS FAR GO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT S HIPPER DECLARED ALL CONTAINER( S) CONTAIN NO WOOD PACKAGING MAEU9228560 001 MATERIAL BEDDING SETS MAE U9228560 (PART OF) SEAL# CN9 013012 BL TOTAL 252 CARTONS 36.243000 CBM 2086.760000 KG S

AZ.AGR. TENUTA MASSERIA SETTEPORTE MHW LTD 37 CASE(S) 12 X 0.750 LTR ETNA ROSSO 2021 DOC MSER21D1C ; CUSTOMS CODE 220421 70 CASE(S) 12 X 0.750 LTR ETNA ROSSO 2022 DOC MSER22D1C ; CUSTOMS UETU5283590 004 2021 IGT GRI21UD1C ; CUSTOMS CODE 220421 100 CASE(S) ROSSO 2021 DI MONTEPULCIANO DOC BIOLOGICO RMP21UD1C ; CUSTOMS CODE 220421 15 CASE(S) VIN SANTO 2010 MONTEPULCIANO DOC. VNS10UA1C-2BT ; UETU5283590 004 CUSTOMS CODE 220421 22 CASE(S) 6 X 4.5 LITRES DESIDERIO 2019 IGT BIOLOGICO DES19UD1C ; CUSTOMS CODE 220421 50 CASE(S) 6 X 4.5 LITRES DESIDERIO 2020 IGT BIOLOGICO UETU5283590 004 DES20UD1C ; CUSTOMS CODE 220421 250 CASE(S) CANTALORO 20 ROSSO BIO ACA20UD1C ; CUSTOMS CODE 220421 41 CASE(S) 6 X 0.750 LTR 50&50 2019 50&19UE1C ; CUSTOMS CODE 220421 70 CASE(S) 6 X 4.5 LITRES DADI UETU5283590 004 2022 BIANCO IGT BIOLOGICO DABI22UD1C ; CUSTOMS CODE 220421 120 CASE(S) 6 X 4.5 LITRES DA.DI. 2022 SANGIOVESE BIO DADI22UD1C ; CUSTOMS CODE 220421 UETU5283590 006 CODE 220421 60 CASE(S) 12 X 0.750 LTR NETTARO 2022 ETNA BIANCO DOC MSEB22D1C ; CUSTOMS CODE 220421

166CTNS 994 QTY CONTRACT NO. 2402451RT SUBDIVISION : 725 1,278.200 31.310 BED PILLOW S (HTS 940490, 990388) 372 CTNS 2,231 QTY CONTRACT NO. 2402451RT SUBDIVISION : 725 2,862.000 69.330 BED PILLOWS MSKU6783763 001 (HTS 940490, 990388) 372C TNS 2,230 QTY CONTRACT NO. 2 402451RT SUBDIVISION : 725 2 ,864.400 69.330 BED PILLOWS (HTS 940490, 990388) 91CTN S 545 QTY CONTRACT NO. 24024 51RT SUBDIVISION : 725 695.9 00 17.170 BED PILLOWS (HTS MSKU6783763 001 940490, 990388) S/C: 297368 942 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS FAR GO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT F EEDER/VOYAGE : WEI JI 8 HAO V. 2419 CLEAR CUSTOM : LOS ANG MSKU6783763 001 ELES SHIPPER DECLARED ALL CO NTAINER(S) CONTAIN NO WOOD P ACKAGING MATERIAL BEDDING PI LLOWS SUB/CONTRACT/SUFFIX#:( 725/2402451) LOT#5212 WHS# 092734 HTS CODE:9404.90.2030 THERE IS NO WOOD PACKING MATERIALS IN THIS SHIPMENT B MSKU6783763 001 EDDING PILLOWS SUB/CONTRACT/ SUFFIX#:(725/2402451) LOT#52 12 WHS#092734 HTS CODE:940 4.90.2030 THERE IS NO WOOD P ACKING MATERIALS IN THIS SHI PMENT BEDDING PILLOWS SUB/ CONTRACT/SUFFIX#:(725/2402451) LOT#5212 WHS#092734 HTS MSKU6783763 001 CODE:9404.90.2030 THERE IS NO WOOD PACKING MATERIALS IN THIS SHIPMENT BEDDING PILLO WS SUB/CONTRACT/SUFFIX#:(725 /2402451) LOT#5212 WHS#092 734 HTS CODE:9404.90.2030 THERE IS NO WOOD PACKING MAT ERIALS IN THIS SHIPMENT ALSO MSKU6783763 001 NOTIFY PARTY : PERFORMANCE TEAM TEXAS 400 INTERMODAL PK WY. SUITE 200 FORT WORTH, TX . 76177 PHONE# 817-837-9847 PTTXTRANS@PERFORMANCETEAM.NE T -O/B S CHEER HK CO., LIMIT ED 10 FLOOR, DADI BUILDING,5 6 HUAQIAO ROAD NANJING CHINA MSKU6783763 001 ---310-343-6200 MSKU0981817 001 (HTS 940490, 990388) 372C TNS 2,230 QTY CONTRACT NO. 2 402451RT SUBDIVISION : 725 2 ,864.400 69.330 BED PILLOWS (HTS 940490, 990388) 91CTN S 545 QTY CONTRACT NO. 24024 51RT SUBDIVISION : 725 695.9 00 17.170 BED PILLOWS (HTS MSKU0981817 001 940490, 990388) S/C: 297368 942 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS FAR GO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT F EEDER/VOYAGE : WEI JI 8 HAO V. 2419 CLEAR CUSTOM : LOS ANG MSKU0981817 001 ELES SHIPPER DECLARED ALL CO NTAINER(S) CONTAIN NO WOOD P ACKAGING MATERIAL BEDDING PI LLOWS SUB/CONTRACT/SUFFIX#:( 725/2402451) LOT#5212 WHS# 092734 HTS CODE:9404.90.2030 THERE IS NO WOOD PACKING MATERIALS IN THIS SHIPMENT B MSKU0981817 001 EDDING PILLOWS SUB/CONTRACT/ SUFFIX#:(725/2402451) LOT#52 12 WHS#092734 HTS CODE:940 4.90.2030 THERE IS NO WOOD P ACKING MATERIALS IN THIS SHI PMENT BEDDING PILLOWS SUB/ CONTRACT/SUFFIX#:(725/2402451) LOT#5212 WHS#092734 HTS MSKU0981817 001 CODE:9404.90.2030 THERE IS NO WOOD PACKING MATERIALS IN THIS SHIPMENT BEDDING PILLO WS SUB/CONTRACT/SUFFIX#:(725 /2402451) LOT#5212 WHS#092 734 HTS CODE:9404.90.2030 THERE IS NO WOOD PACKING MAT ERIALS IN THIS SHIPMENT ALSO MSKU0981817 001 NOTIFY PARTY : PERFORMANCE TEAM TEXAS 400 INTERMODAL PK WY. SUITE 200 FORT WORTH, TX . 76177 PHONE# 817-837-9847 PTTXTRANS@PERFORMANCETEAM.NE T -O/B S CHEER HK CO., LIMIT ED 10 FLOOR, DADI BUILDING,5 6 HUAQIAO ROAD NANJING CHINA MSKU0981817 001 ---310-343-6200 MRKU2013757 001 (HTS 940490, 990388) 372C TNS 2,230 QTY CONTRACT NO. 2 402451RT SUBDIVISION : 725 2 ,864.400 69.330 BED PILLOWS (HTS 940490, 990388) 91CTN S 545 QTY CONTRACT NO. 24024 51RT SUBDIVISION : 725 695.9 00 17.170 BED PILLOWS (HTS MRKU2013757 001 940490, 990388) S/C: 297368 942 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS FAR GO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT F EEDER/VOYAGE : WEI JI 8 HAO V. 2419 CLEAR CUSTOM : LOS ANG MRKU2013757 001 ELES SHIPPER DECLARED ALL CO NTAINER(S) CONTAIN NO WOOD P ACKAGING MATERIAL BEDDING PI LLOWS SUB/CONTRACT/SUFFIX#:( 725/2402451) LOT#5212 WHS# 092734 HTS CODE:9404.90.2030 THERE IS NO WOOD PACKING MATERIALS IN THIS SHIPMENT B MRKU2013757 001 EDDING PILLOWS SUB/CONTRACT/ SUFFIX#:(725/2402451) LOT#52 12 WHS#092734 HTS CODE:940 4.90.2030 THERE IS NO WOOD P ACKING MATERIALS IN THIS SHI PMENT BEDDING PILLOWS SUB/ CONTRACT/SUFFIX#:(725/2402451) LOT#5212 WHS#092734 HTS MRKU2013757 001 CODE:9404.90.2030 THERE IS NO WOOD PACKING MATERIALS IN THIS SHIPMENT BEDDING PILLO WS SUB/CONTRACT/SUFFIX#:(725 /2402451) LOT#5212 WHS#092 734 HTS CODE:9404.90.2030 THERE IS NO WOOD PACKING MAT ERIALS IN THIS SHIPMENT ALSO MRKU2013757 001 NOTIFY PARTY : PERFORMANCE TEAM TEXAS 400 INTERMODAL PK WY. SUITE 200 FORT WORTH, TX . 76177 PHONE# 817-837-9847 PTTXTRANS@PERFORMANCETEAM.NE T -O/B S CHEER HK CO., LIMIT ED 10 FLOOR, DADI BUILDING,5 6 HUAQIAO ROAD NANJING CHINA MRKU2013757 001 ---310-343-6200 MRKU0772097 001 (HTS 940490, 990388) 372C TNS 2,230 QTY CONTRACT NO. 2 402451RT SUBDIVISION : 725 2 ,864.400 69.330 BED PILLOWS (HTS 940490, 990388) 91CTN S 545 QTY CONTRACT NO. 24024 51RT SUBDIVISION : 725 695.9 00 17.170 BED PILLOWS (HTS MRKU0772097 001 940490, 990388) S/C: 297368 942 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS FAR GO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT F EEDER/VOYAGE : WEI JI 8 HAO V. 2419 CLEAR CUSTOM : LOS ANG MRKU0772097 001 ELES SHIPPER DECLARED ALL CO NTAINER(S) CONTAIN NO WOOD P ACKAGING MATERIAL BEDDING PI LLOWS SUB/CONTRACT/SUFFIX#:( 725/2402451) LOT#5212 WHS# 092734 HTS CODE:9404.90.2030 THERE IS NO WOOD PACKING MATERIALS IN THIS SHIPMENT B MRKU0772097 001 EDDING PILLOWS SUB/CONTRACT/ SUFFIX#:(725/2402451) LOT#52 12 WHS#092734 HTS CODE:940 4.90.2030 THERE IS NO WOOD P ACKING MATERIALS IN THIS SHI PMENT BEDDING PILLOWS SUB/ CONTRACT/SUFFIX#:(725/2402451) LOT#5212 WHS#092734 HTS MRKU0772097 001 CODE:9404.90.2030 THERE IS NO WOOD PACKING MATERIALS IN THIS SHIPMENT BEDDING PILLO WS SUB/CONTRACT/SUFFIX#:(725 /2402451) LOT#5212 WHS#092 734 HTS CODE:9404.90.2030 THERE IS NO WOOD PACKING MAT ERIALS IN THIS SHIPMENT ALSO MRKU0772097 001 NOTIFY PARTY : PERFORMANCE TEAM TEXAS 400 INTERMODAL PK WY. SUITE 200 FORT WORTH, TX . 76177 PHONE# 817-837-9847 PTTXTRANS@PERFORMANCETEAM.NE T -O/B S CHEER HK CO., LIMIT ED 10 FLOOR, DADI BUILDING,5 6 HUAQIAO ROAD NANJING CHINA MRKU0772097 001 ---310-343-6200

81CTNS 485 QTY CONTRACT NO. 2316910C SUBDIVISION : 721 8 42.400 9.240 BEDDING (HTS 940440, 940490) S/C: 2973689 42 THE GOODS REFERENCED IN T HIS BILL OF LADING ARE SUBJE CT TO THE LIEN OF WELLS FARG TCNU6630830 001 O BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT FE EDER/VOYAGE : WEI JI 8 HAO V. 2419 SHIPPER DECLARED ALL CO NTAINER(S) CONTAIN NO WOOD P ACKAGING MATERIAL BEDDING SUB/CONTRACT/SUFFIX# : (721/23 16910) LOT #2248+2265+2267+2 TCNU6630830 001 291+2704 WHS# 096693 HTS C ODE: 9404.90.9622/9404.40.9022 THERE IS NO WOOD PACKING MATERIALS IN THIS SHIPMENT - O/B S CHEER HK CO., LIMITED 10 FLOOR, DADI BUILDING,56 H UAQIAO ROAD NANJING CHINA -- -310-343-6200

AVIGNONESI SRL SOCIETA AGRICOLA WINEBOW INC 1 4 CASE(S) NOBILE 18 DI MONTEPULCIANO BIO DOCG VNM18UA1C ; CUSTOMS CODE 220421 14 CASE(S) 6 X 4.5 LITRES DA.DI. 2022 SANGIOVESE BIO DADI 22UD1C ; CUSTOMS CODE 220421 112 CASE(S) NOBI LE 20 DI MONTEPULCIANO BIO DOCG VNM20UD1C ; C USTOMS CODE 220421 GROSS WEIGHT 1892.66 KGM

STEELWORK_LOOSE PLATE / STEEL WORK_ASSEMBLED PL20 / PL30 T HREADED ROD EIBACH SPRING FL AT WASHER DADI / VITI / ROND. HEX.HEAD SCREW / HEX.NUT 1ST TRANSHIPMENT PORT: ALGECIR AS - ML TERMINAL 2ND TRASNHIP MAEU4106261 001 MENT PORT: BALBOA PORT TERMINA L FINAL DESTINATION: DAP C ERRO ARMAZONES CORDENADAS: -2 4.595948, -70.205369 ENRICO S ECH: +39 320 6164603 LUIGI CE DOLIN: +39 328 182352 T/S V ESSEL: 1ST LEXA MAERSK AT ALG ECIRAS 2ND CLIFFORD MAERSK AT MAEU4106261 001 BALBOA AS PER PACKING LIST 849/ELT AND 853/ELT ADDITION AL HS CODE: 731819 / 732090 / 731822 / 731816 / 731814 ADD ITIONAL SEAL MAEU4106261: 1005 194 ADDITIONAL SEAL MAEU41106 15: 2633188 MAEU4110615 001 MENT PORT: BALBOA PORT TERMINA L FINAL DESTINATION: DAP C ERRO ARMAZONES CORDENADAS: -2 4.595948, -70.205369 ENRICO S ECH: +39 320 6164603 LUIGI CE DOLIN: +39 328 182352 T/S V ESSEL: 1ST LEXA MAERSK AT ALG ECIRAS 2ND CLIFFORD MAERSK AT MAEU4110615 001 BALBOA AS PER PACKING LIST 849/ELT AND 853/ELT ADDITION AL HS CODE: 731819 / 732090 / 731822 / 731816 / 731814 ADD ITIONAL SEAL MAEU4106261: 1005 194 ADDITIONAL SEAL MAEU41106 15: 2633188

CONTRACT NO. 2311837RT SUBDIVI SION : 721 BEDDING SETS (H TS 630493, 940440) S/C: 2973 68942 THE GOODS REFERENCED I N THIS BILL OF LADING ARE SU BJECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIATIO PONU1877094 001 N, AS ADMINISTRATIVE AGENT FEEDER/VOYAGE : DE LIN V. 240 27 SHIPPER DECLARED ALL CONT AINER(S) CONTAIN NO WOOD PAC KAGING MATERIAL BEDDING SETS SUB/CONTRACT/SUFFIX# : (721 /2311837) LOT #1133+1143+115 3 WHS# 096610 HTS CODE: 63 PONU1877094 001 04.93.0000 /9404.40.9022 THE RE IS NO WOOD PACKING MATERI ALS IN THIS SHIPMENT -10 FLOOR, DADI BUILDING, 56 HU AQIAO ROAD NANJING CHINA --- 310-343-6200 MSKU6700305 001 N, AS ADMINISTRATIVE AGENT FEEDER/VOYAGE : DE LIN V. 240 27 SHIPPER DECLARED ALL CONT AINER(S) CONTAIN NO WOOD PAC KAGING MATERIAL BEDDING SETS SUB/CONTRACT/SUFFIX# : (721 /2311837) LOT #1133+1143+115 3 WHS# 096610 HTS CODE: 63 MSKU6700305 001 04.93.0000 /9404.40.9022 THE RE IS NO WOOD PACKING MATERI ALS IN THIS SHIPMENT -10 FLOOR, DADI BUILDING, 56 HU AQIAO ROAD NANJING CHINA --- 310-343-6200 MRKU0805117 001 N, AS ADMINISTRATIVE AGENT FEEDER/VOYAGE : DE LIN V. 240 27 SHIPPER DECLARED ALL CONT AINER(S) CONTAIN NO WOOD PAC KAGING MATERIAL BEDDING SETS SUB/CONTRACT/SUFFIX# : (721 /2311837) LOT #1133+1143+115 3 WHS# 096610 HTS CODE: 63 MRKU0805117 001 04.93.0000 /9404.40.9022 THE RE IS NO WOOD PACKING MATERI ALS IN THIS SHIPMENT -10 FLOOR, DADI BUILDING, 56 HU AQIAO ROAD NANJING CHINA --- 310-343-6200

CONTRACT NO. 2316184RT SUBDIVI SION : 721 BEDDING SETS (H TS 630493, 940440) S/C: 2973 68942 THE GOODS REFERENCED I N THIS BILL OF LADING ARE SU BJECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIATIO MRKU3632870 001 N, AS ADMINISTRATIVE AGENT FEEDER/VOYAGE : DE LIN V. 240 27 SHIPPER DECLARED ALL CONT AINER(S) CONTAIN NO WOOD PAC KAGING MATERIAL BEDDING SETS SUB/CONTRACT/SUFFIX# : (721 /2316184) LOT#4730+4731+4732 WHS# 096610 HTS CODE:6304 MRKU3632870 001 .93.0000/9404.40.9022 THERE IS NO WOOD PACKING MATERIALS IN THIS SHIPMENT -10 FL OOR, DADI BUILDING, 56 HUAQI AO ROAD NANJING CHINA ---310 -343-6200

CONTAINER PARTLOAD BED PILLO WS (HTS 940490, 990388) PO NBR: 2400111RT SKU NBR: SUB DIVISION : 725 SHIPPER: ++ 10 FLOOR, DADI BUILDING,56 HUAQIAO ROAD NANJING CHINA NOTIFY PARTY: ++ 310-343-620 MSKU4785730 001 0 SERVICE CONTRACT NO. 29736 8942 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJE CT TO THE LIEN OF WELLS FARG O BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT CL EAR CUSTOM : LOS A NGELES SHIPPER DECLARED ALL MSKU4785730 001 CONTAINER(S) CONTAIN NO WOOD P ACKAGING MATERIAL BED PILL OWS MSKU4785730 (PART OF) SEAL# CN6806758 BL TOTAL 137 CARTONS 23.906000 CBM 1148. 400000 KGS

AVIGNONESI SRL SOCIETA AGRICOL A MHW LTD 56 CASE(S) CANTA LORO 20 ROSSO BIO ACA20UD1C ; CUSTOMS CODE 220421 7 CASE(S ) 6 X 4.5 LITRES DADI 2022 BIA NCO IGT BIOLOGICO DABI22UD1C ; CUSTOMS CODE 220421 112 C

AVIGNONESI SRL SOCIETA AGRICOLA MHW LTD 23 CA SE(S) 12 X 750 ML CANTALORO 19 ROSSO IGT BIO ACA19UD1C ; CUSTOMS CODE 220421 350 CASE(S) CANTALORO 20 ROSSO BIO ACA20UD1C ; CUSTOMS CO DE 220421 100 CASE(S) 6 X 4.5 LITRES DA.DI. 2 022 SANGIOVESE BIO DADI22UD1C ; CUSTOMS CODE 220421 50 CASE(S) 6 X 4.5 LITRES DADI 2022 BI MSDU7337056 002 ANCO IGT BIOLOGICO DABI22UD1C ; CUSTOMS CODE 220421 8 CASE(S) 6 X 4.5 LITRES SANGIOVESE 16 IGT G.A. BIO SGA16UD1C ; CUSTOMS CODE 220421 20 CASE(S) 6 X 4.5 LITRES SANGIOVESE 18 IGT G.A. BIO SGA18UD1C ; CUSTOMS CODE 220421 15 C ASE(S) OCCHI DI PERNICE 2010 VINSANTO DOC. OP R10UA1C-2BT ; CUSTOMS CODE 220421 20 CASE(S) 6 X 4.5 LITRES IL MARZOCCO 2022 IGT BIO MAR22 MSDU7337056 002 UD1C ; CUSTOMS CODE 220421 350 CASE(S) NOBILE 19 DI MONTEPULCIANO BIO DOCG VNM19UD1C ; CUS TOMS CODE 220421 200 CASE(S) ROSSO 2021 DI MO NTEPULCIANO DOC BIOLOGICO RMP21UD1C ; CUSTOMS CODE 220421 20 CASE(S) 6 X 0.750 LTR 50&50 2 019 50&19UE1C ; CUSTOMS CODE 220421 5 CASE(S) 6 X 4.5 LITRES GRIFI 2019 IGT BIO GRI19UD1C ; CUSTOMS CODE 220421 263 CASE(S) 6 X 4.5 LIT MSDU7337056 002 RES GRIFI 2020 IGT BIO GRI20UD1C ; CUSTOMS CO DE 220421 GROSS WEIGHT 18167.28 KGM

CONTRACT NO. 2313640RT SUBDI VISION : 721 BEDDING (HTS 940440, 940490) S/C:29736894 2 THE GOODS REFERENCED IN TH IS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, PONU1777747 001 AS ADMINISTRATIVE AGENT FEE DER/VOYAGE : DA XIN 8 V.2408BE CLEAR CUSTOM :LOS ANGELES SHIPPER DECLARED ALL CONTAINE R(S) CONTAIN NO WOOD PACKAGI NG MATERIAL BEDDING SUB/CO NTRACT/SUFFIX# : (721/2313640) LOT #2243+2248+2266+2267+ PONU1777747 001 2291+2500+2703+2704 WHS# 092 734 HTS CODE: 9404.90.9622 / 9404.40.9022 THERE IS NO WOO D PACKING MATERIALS IN THIS SHIPMENT -10 FLOOR, DADI BUILDING, 56 HUAQIAO ROAD NANJING CHINA ---310-343-62 00

CONTAINER PARTLOAD BED PILLO WS (HTS 940490, 990388) PO NBR: 2313312RT SKU NBR: SUB DIVISION : 725 SHIPPER: ++ 10 FLOOR, DADI BUILDING,56 HUAQIAO ROAD NANJING CHINA NOTIFY PARTY: ++ 310-343-620 MRKU5923703 001 0 SERVICE CONTRACT NO. 29736 8942 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJE CT TO THE LIEN OF WELLS FARG O BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT CL EAR CUSTOM : LOS A NGELES SHIPPER DECLARED ALL MRKU5923703 001 CONTAINER(S) CONTAIN NO WOOD P ACKAGING MATERIAL BED PILL OWS MRKU5923703 (PART OF) 40 ' HIGH CUBE SEAL# CN5332400 BL TOTAL 20 CARTONS 3.7320 00 CBM 168.000000 KGS

CONTRACT NO. 2313312RT SUBDI VISION : 725 BED PILLOWS ( HTS 940490, 990388) S/C; 297 368942 THE GOODS REFERENCED IN THIS BILL OF LADING ARE S UBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATI MRKU5288824 001 ON, AS ADMINISTRATIVE AGENT FEEDER/VOYAGE : DE LIN V.240 09 CLEAR CUSTOM : LOS ANGELE S SHIPPER DECLARED ALL C ONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL BED PILLO WS SUB/CONTRACT/SUFFIX#:(725 /2313312) LOT#5212 WHS#092 MRKU5288824 001 734 HTS CODE:9404.90.2030 THERE IS NO WOOD PACKING MAT ERIALS IN THIS SHIPMENT -10 FLOOR, DADI BUILDING, 56 HUAQIAO ROAD NANJING CHINA ---310-343-6200 MSKU0371917 001 ON, AS ADMINISTRATIVE AGENT FEEDER/VOYAGE : DE LIN V.240 09 CLEAR CUSTOM : LOS ANGELE S SHIPPER DECLARED ALL C ONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL BED PILLO WS SUB/CONTRACT/SUFFIX#:(725 /2313312) LOT#5212 WHS#092 MSKU0371917 001 734 HTS CODE:9404.90.2030 THERE IS NO WOOD PACKING MAT ERIALS IN THIS SHIPMENT -10 FLOOR, DADI BUILDING, 56 HUAQIAO ROAD NANJING CHINA ---310-343-6200 MSKU1922336 001 ON, AS ADMINISTRATIVE AGENT FEEDER/VOYAGE : DE LIN V.240 09 CLEAR CUSTOM : LOS ANGELE S SHIPPER DECLARED ALL C ONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL BED PILLO WS SUB/CONTRACT/SUFFIX#:(725 /2313312) LOT#5212 WHS#092 MSKU1922336 001 734 HTS CODE:9404.90.2030 THERE IS NO WOOD PACKING MAT ERIALS IN THIS SHIPMENT -10 FLOOR, DADI BUILDING, 56 HUAQIAO ROAD NANJING CHINA ---310-343-6200

CONTRACT NO. 2313640RT SUBDI VISION : 721 BEDDING (HTS 940440, 940490) S/C: 2973689 42 THE GOODS REFERENCED IN T HIS BILL OF LADING ARE SUBJE CT TO THE LIEN OF WELLS FARG O BANK, NATIONAL ASSOCIATION, MRKU5288824 001 AS ADMINISTRATIVE AGENT FE EDER/VOYAGE : DE LIN V.24009 CLEAR CUSTOM : LOS ANGELES SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL BEDDING SUB/CON TRACT/SUFFIX# : (721/2313640) LOT #2243+2248+2266+2267+2 MRKU5288824 001 291+2500+2703+2704 WHS# 0927 34 HTS CODE: 9404.90.9622 /9 404.40.9022 THERE IS NO WOOD PACKING MATERIALS IN THIS S HIPMENT -10 FLOOR, DADI BUILDING, 56 HUAQIAO ROAD NANJING CHINA ---310-343-620 0

CONTAINER PARTLOAD BED PILLO WS (HTS 940490, 990388) PO NBR: 2313312RT SKU NBR: SUB DIVISION : 725 SHIPPER: ++ 10 FLOOR, DADI BUILDING,56 HUAQIAO ROAD NANJING CHINA NOTIFY PARTY: ++ 310-343-620 MSKU4605377 001 0 SERVICE CONTRACT NO. 29736 8942 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJE CT TO THE LIEN OF WELLS FARG O BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT CL EAR CUSTOM : LOS A NGELES SHIPPER DECLARED ALL MSKU4605377 001 CONTAINER(S) CONTAIN NO WOOD P ACKAGING MATERIAL BED PILL OWS MSKU4605377 (PART OF) SEAL# CN5302736 BL TOTAL 63 CARTONS 11.776000 CBM 524.40 0000 KGS

CONTRACT NO. 2312795RT SUBDI VISION : 721 BEDDING (HTS 940440, 940490) S/C:29736894 2 THE GOODS REFERENCED IN TH IS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, TCKU7287980 001 AS ADMINISTRATIVE AGENT FEE DER/VOYAGE : DE LIN V.24009 CLEAR CUSTOM : LOS ANGELES S HIPPER DECLARED ALL CONTAINER( S) CONTAIN NO WOOD PACKAGING MATERIAL BEDDING SUB/CONT RACT/SUFFIX# : (721/2312795) LOT # 1547+2027+2046+2958+301 TCKU7287980 001 4+3181 WHS# 092734 HTS COD E: 9404.40.1000/9404.90.8100 THERE IS NO WOOD PACKING MA TERIALS IN THIS SHIPMENT -10 FLOOR, DADI BUILDING, 5 6 HUAQIAO ROAD NANJING CHINA ---310-343-6200 MSKU0371917 001 AS ADMINISTRATIVE AGENT FEE DER/VOYAGE : DE LIN V.24009 CLEAR CUSTOM : LOS ANGELES S HIPPER DECLARED ALL CONTAINER( S) CONTAIN NO WOOD PACKAGING MATERIAL BEDDING SUB/CONT RACT/SUFFIX# : (721/2312795) LOT # 1547+2027+2046+2958+301 MSKU0371917 001 4+3181 WHS# 092734 HTS COD E: 9404.40.1000/9404.90.8100 THERE IS NO WOOD PACKING MA TERIALS IN THIS SHIPMENT -10 FLOOR, DADI BUILDING, 5 6 HUAQIAO ROAD NANJING CHINA ---310-343-6200

WALL ART 65% POLYESTER 35% CO TTON HAND WOVEN ROPEGEOFBRWLA RTNATCTN55X5 - PT OUT OF ASI A@JL KAYUHAN BLABAK DS TRIWI DADI KEC PAJANGAN KAB BANTUL ID-55751 BANTUL INDONESIA P T KUDOS ISTANA FURNITURE@JL. TCNU6498806 001 LINGKAR R. AGIL KUSUMADYA KM 7 KALIWUNGU MIJEN KUDUS,CENT RAL JAVA ID-59361 KUDUS IN DONESIA TAX NUMBER: 01542783 4073000 HS CODE: 460192 4602 19 940350 PEB NO PEB D ATE 909442 2023-10-19 9 08025 2023-10-12 909446 TCNU6498806 001 2023-10-19 120098 2023-10-18 - INDONESIA SUNNY WOVEN BASKET WALL ART SUNNY WOVEN BASKET WALL ARTSUNNY WO VEN WALL ART SET/2 GEOFBRWLA RTNATCTN55X5X38 HRGRVDRSSR5DR WRV2:36INOV/MSDNE

107CTNS 319 QTY CONTRACT NO. 2304540RT SUBDIVISION : 718 550.410 11.130 BEDDING (H TS 940440) 579CTNS 1,737 QTY CONTRACT NO. 2304540RT SUBD IVISION : 718 3,303.190 68.2 30 BEDDING (HTS 940440) DAYU6110908 001 382CTNS 1,144 QTY CONTRACT N O. 2304540RT SUBDIVISION : 718 2,647.400 60.470 BEDDING (HTS 940440) S/C; 29736894 2 THE GOODS REFERENCED IN TH IS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, DAYU6110908 001 AS ADMINISTRATIVE AGENT FEE DER/VOYAGE : SHUNGANG268 V. 23 44 CLEAR CUSTOM : LOS ANGELE S SHIPPER DECLARED ALL CONTA INER(S) CONTAIN NO WOOD PACK AGING MATERIAL BEDDING SUB /CONTRACT/SUFFIX# : (718/23045 40) LOT #0413+0414+0415 WH DAYU6110908 001 S# 092734 HTS CODE: 9404.40. 9022 THERE IS NO WOOD PACKIN G MATERIALS IN THIS SHIPMENT ALSO NOTIFY PARTY : PERFO RMANCE TEAM TEXAS 400 INTERM ODAL PKWY. SUITE 200 FORT WO RTH, TX. 76177 PHONE# 817-83 7-9847 PTTXTRANS@PERFORMANCE DAYU6110908 001 TEAM.NET -O/B S CHEER HK CO. , LIMITED 10 FLOOR, DADI BUI LDING,56 HUAQIAO ROAD NANJIN G CHINA ---310-343-6200 HASU4310504 001 382CTNS 1,144 QTY CONTRACT N O. 2304540RT SUBDIVISION : 718 2,647.400 60.470 BEDDING (HTS 940440) S/C; 29736894 2 THE GOODS REFERENCED IN TH IS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, HASU4310504 001 AS ADMINISTRATIVE AGENT FEE DER/VOYAGE : SHUNGANG268 V. 23 44 CLEAR CUSTOM : LOS ANGELE S SHIPPER DECLARED ALL CONTA INER(S) CONTAIN NO WOOD PACK AGING MATERIAL BEDDING SUB /CONTRACT/SUFFIX# : (718/23045 40) LOT #0413+0414+0415 WH HASU4310504 001 S# 092734 HTS CODE: 9404.40. 9022 THERE IS NO WOOD PACKIN G MATERIALS IN THIS SHIPMENT ALSO NOTIFY PARTY : PERFO RMANCE TEAM TEXAS 400 INTERM ODAL PKWY. SUITE 200 FORT WO RTH, TX. 76177 PHONE# 817-83 7-9847 PTTXTRANS@PERFORMANCE HASU4310504 001 TEAM.NET -O/B S CHEER HK CO. , LIMITED 10 FLOOR, DADI BUI LDING,56 HUAQIAO ROAD NANJIN G CHINA ---310-343-6200 MSKU6849900 001 382CTNS 1,144 QTY CONTRACT N O. 2304540RT SUBDIVISION : 718 2,647.400 60.470 BEDDING (HTS 940440) S/C; 29736894 2 THE GOODS REFERENCED IN TH IS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, MSKU6849900 001 AS ADMINISTRATIVE AGENT FEE DER/VOYAGE : SHUNGANG268 V. 23 44 CLEAR CUSTOM : LOS ANGELE S SHIPPER DECLARED ALL CONTA INER(S) CONTAIN NO WOOD PACK AGING MATERIAL BEDDING SUB /CONTRACT/SUFFIX# : (718/23045 40) LOT #0413+0414+0415 WH MSKU6849900 001 S# 092734 HTS CODE: 9404.40. 9022 THERE IS NO WOOD PACKIN G MATERIALS IN THIS SHIPMENT ALSO NOTIFY PARTY : PERFO RMANCE TEAM TEXAS 400 INTERM ODAL PKWY. SUITE 200 FORT WO RTH, TX. 76177 PHONE# 817-83 7-9847 PTTXTRANS@PERFORMANCE MSKU6849900 001 TEAM.NET -O/B S CHEER HK CO. , LIMITED 10 FLOOR, DADI BUI LDING,56 HUAQIAO ROAD NANJIN G CHINA ---310-343-6200

26CTNS 156 QTY CONTRACT NO. 2305233RT SUBDIVISION : 725 200.200 4.780 BED PILLOWS (HTS 940490, 990388) 374CTNS 2,244 QTY CONTRACT NO. 2305 233RT SUBDIVISION : 725 2,87 9.800 68.720 BED PILLOWS ( DAYU6110908 001 HTS 940490, 990388) S/C: 297 368942 THE GOODS REFERENCED IN THIS BILL OF LADING ARE S UBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATI ON, AS ADMINISTRATIVE AGENT FEEDER/VOYAGE : SHUNGANG268 V. 2344 CLEAR CUSTOM : LOS A DAYU6110908 001 NGELES SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL BEDDING PILLOWS SUB/CONTRACT/SUFFIX# :(725/2305233) LOT#5212 WH S#092734 HTS CODE:9404.90.20 30 THERE IS NO WOOD PACKING MATERIALS IN THIS SHIPMENT DAYU6110908 001 ALSO NOTIFY PARTY : PERFORM ANCE TEAM TEXAS 400 INTERMOD AL PKWY. SUITE 200 FORT WORT H, TX. 76177 PHONE# 817-837- 9847 PTTXTRANS@PERFORMANCETE AM.NET -O/B S CHEER HK CO., LIMITED 10 FLOOR, DADI BUILD ING,56 HUAQIAO ROAD NANJING DAYU6110908 001 CHINA ---310-343-6200 MSKU0461857 001 HTS 940490, 990388) S/C: 297 368942 THE GOODS REFERENCED IN THIS BILL OF LADING ARE S UBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATI ON, AS ADMINISTRATIVE AGENT FEEDER/VOYAGE : SHUNGANG268 V. 2344 CLEAR CUSTOM : LOS A MSKU0461857 001 NGELES SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL BEDDING PILLOWS SUB/CONTRACT/SUFFIX# :(725/2305233) LOT#5212 WH S#092734 HTS CODE:9404.90.20 30 THERE IS NO WOOD PACKING MATERIALS IN THIS SHIPMENT MSKU0461857 001 ALSO NOTIFY PARTY : PERFORM ANCE TEAM TEXAS 400 INTERMOD AL PKWY. SUITE 200 FORT WORT H, TX. 76177 PHONE# 817-837- 9847 PTTXTRANS@PERFORMANCETE AM.NET -O/B S CHEER HK CO., LIMITED 10 FLOOR, DADI BUILD ING,56 HUAQIAO ROAD NANJING MSKU0461857 001 CHINA ---310-343-6200

- CAIU7726790 002 % POLYESTER GENDER: MENS MEN'S KNIT MMF UN DERWEA R PO#: 4218946158 ST YLE NO : 13 43247-001 GW : 200.063 CBM : 1.813 QUANT ITY : 58 CTNS= 659 P CS HS CODE : 610712001 0 COMMODITY : APPAREL SH IPPER: PT ECLAT TE XTILE IN TERNATIONAL JL.SAPTARENG GA NO.11( KAWASAN EKONOMI KHUSUS KENDAL)WONOREJO KA LIW UNGU KENDAL-51372 JAW A TENGAH,INDONESIA CAIU7726790 005 . 282 QUANTITY : 9 CTNS= 3 58 PCS HS CODE : 6212900 030 COMMODITY : APPAREL UA HG AR MOUR LNG SHORTS 79% POLYESTER 21% ELASTA NE GENDER: MENS GIRDLE S, BRACES, OTHER PO# : 4218946159 STYLE NO : 13 61602-090 CAIU7726790 007 G DESA SIDARESMI,DESA/KELURA HAN SIDARESMI, KEC.PABEDI LAN,KAB.CIREBON CAIU7726790 008 03059 INVOICE NO: IK23100002 ASN0742448 N PE: 006344/KBC.1007/2023 PPKEK: 006344 DAT E: 0 2102023 KPBC: TANJUNG PR IOK, JAKARTA TAX ID. 934 272675513000 CAIU7726790 009 STYLE NO : 3026027-002 GW : 625.11 CBM : 8.6 3 QUANTITY : 116 CTNS= 1 387 PRS UA G IGNITE SELE CT 100% SYNTHETIC, 100% ETHYL ENE-VINYL ACETATE (EV A) PO#: 4219815662 ST YLE NO : 3027227-001 GW : 18.90 CBM : 0.30 QUA NTITY : 6 CTNS= 50 PRS U A B IG NITE SELECT SHIPPE R: PT. YC TEC INDONESIA KP. CISANTRI RT 002 RW 001 , CILANDAK CIBAT CAIU7726790 009 U PURW AKARTA JAWA BARAT INDONESI A CAIU7726790 011 ARAN KAB.SEMARANG INDON ESIA NPWP: 02.253.7 86.4- 511.000 CAIU7726790 013 KPBC: TANJUNG PRIOK, JAKARTA TAX ID. 31. 449. 211.7-409.000 SHIPPER: P T. YC TEC IND ONESIA KP. CISANTRI RT 002 RW 001, CILANDAK CIBATU PURWAKAR TA JAWA BARAT INDONESIA CAIU7726790 014 E NO : 1361602-100 GW : 8.350 CBM : 0.07 6 QUA NTITY : 3 CTNS= 59 PCS H S CODE : 6 212900030 COMM ODITY : APPAREL UA HG AR M OUR LNG SHORTS 79% POLY ESTER 21% ELASTANE GENDE R: MENS MEN'S KNIT MMF S HORTS CAIU7726790 016 B NO. : 618249 DATE : 03102023 TAX ID.# 8 6258 7706443000 SHIPPER: PT H OGA REKSA GAR MENT JL.RAY A LELES KM.13 KP.TUTUGAN R T. 001/002 DESA HARUMAN, KECAMATAN LELES KABU PAT EN GARUT,44152 CAIU7726790 018 'S KNIT MMF UNDERWEAR PO#: 4218819477 STY LE NO : 1366075-100 GW : 0.523 CBM : 0.011 QUANTITY : 1 CTNS= 1 PCS HS CODE : 61071 20010 COMMODITY : APPAREL UA BASE LEGGING 4.0 100% POLYESTER CAIU7726790 027 ES UA YARD 9 STARS & STRIP ES PO#: 4218497 090 ST YLE NO : 1378758-100 QUA NTITY : 1 8 CTNS= 770 PRS COMMODITY : ACCESSORIES O F G LOVES UA YARD 9 PO# : 4218497091 STYLE NO : 1378759-100 QUANTITY : 9 CTNS= 387 PR S HS CODE : 4203212000 ASN# ASN074 8141 NPE: 960664 SHIPP ER: PT. HOLI KARYA SAKTI JL. RAYA SEMARANG - PURWO DADI KM 28, MANG CAIU7726790 027 UNSARI, GROBOGAN, JAWA TENGAH IN DONESIA CRXU9888591 004 NTHE TIC, 100% ETHYLENE-VINYL A CETATE (EVA) PO#: 42191 63106 STYLE NO : 3026036 -103 GW : 53.01 CBM : 0.785 QUANTITY : 31 C TNS = 124 PRS COMMODITY : PL ASTIC FOOTWEAR , OTHER UA B IGNITE PRO SL 100% SY NTHETI C, 100% ETHYLENE-VIN YL ACETATE (EVA) PO#: 4 219163110 STYLE NO : 302 6036-103 GW : 165.00 C BM : 2.533 CRXU9888591 006 1369 212-001 10 120 421888927 7 1369214-001 44 1311 42 18889292 1369212-001 5 53 INVOI CE# KT01261102023 ASN# ASN0741064 HS CO D E: 420292 PEB NO: 61601 2 DATE: 02102023 TAX I D: 701706947516000 SHIPP ER: PT.KAN INDO MAKMUR JAYA JALAN ANDONG KENCONO DE SA PULODARAT KECAMATAN P ECANGAAN JEPARA 5946 2 ID ,JAWA TENGAH-INDONESIA CRXU9888591 010 09123 PEB NO : 958537 PE B DATE : 290920 23 KPBC : 040300 SHIPPER: PT. LO NG RICH INDONESIA JL.D.I PANJAITAN NO.08 DUSUN PAI NG DESA SIDARESMI,DESA/K ELURAHAN SIDARES MI,KEC.P ABEDILAN,KAB.CIREBON CRXU9888591 011 % ETHYLENE-VINYL ACETATE (EVA) PO#: 421916 3101 STYLE NO : 3026036-001 GW : 81.84 CBM : 1.399 QUANTITY : 33 CTNS= 198 PRS COMMODI TY : PLASTIC FOOTWEAR, OTHER UA B IGN ITE P RO SL 100% SYNTHETI C, 100% ETHYLENE-VINYL ACE TATE (EVA) PO#: 4219163 104 STYLE NO : 3026036-0 01 GW : 48.07 CBM : 0. 805 SHIPPER: PT DWI PRIM A SENTOSA JL.RAYA NGA CRXU9888591 011 WI CARUBAN KM.04 DSN. CABE AN RT.003 RW.001 DS. KARAN G- TENGAH PRANDON KEC. N GAWI KA B.NGAWI

AVIGNONESI SRL SOCIETA AGRICOLA 400 CASE(S) 1 2 X 0.750 LTR CANTALORO 19 ROSSO IGT BIO ACA 19UD1C ; CUSTOMS CODE 220421 100 CASE(S) 6 X 4.5 LITRES DADI 2022 BIANCO IGT BIOLOGICO DAB I22UD1C ; CUSTOMS CODE 220421 331 CASE(S) 12 X 0.750 LTR NOBILE 19 DI MONTEPULCIANO BIO DO CG VNM19UD1C ; CUSTOMS CODE 220421 150 CASE(S MSMU4150710 004 ) 12 X 0.750 LTR ROSSO 2020 DI MONTEPULCIANO DOC BIOLOGICO RMP20UD1C ; CUSTOMS CODE 220421 GROSS WEIGHT 14215.28 KGM

OILWELL EQUIPMENT 1 X 20FR CONTAINING OILWELL EQUIPMENT PART NUMBER - 101103127 DHPU-DA, DIRECT HYDRAULIC POWER UNIT, 12.5K ATEX ZONE 1 TEMP T4 HLXU2692379 001 ECCN EAR99 HS CODE 84798999 INV NO TR23INUS0000003 DTD 28/07/2023 S/B NO 3238519 DT. 17/08/2023 NET WEIGHT 4800.00 KGS XXGST NO.37AADCS1107J1ZJ, LUT ARN NO. AD370323000261T HLXU2692379 001 DATED 01-03-2023 CONTACT DETAILS RAJESH DADI EXPORT TYPE RE-EXPORT XXXSLBKLEARNOW.NET JEFFREY.CHITWOODKLEARNOW.COM NGC-LOGISTICSSLB.COM USIMPORTSLB.COM

703CTNS 1,406 QTY CONTRACT N O. 2304540RT SUBDIVISION : 718 3,425.140 68.490 BEDDING (HTS 940440) 197CTNS 394 Q TY CONTRACT NO. 2304540RT SU BDIVISION : 718 1,059.860 21 .550 BEDDING HTS 940440) MRSU4404584 001 S/C: 297368942 FEEDER/VOYAG E : SHENG DA XU V. 2336 CLEA R CUSTOM : LOS ANGELES SHIPP ER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MAT ERIAL BEDDING SUB/CONTRACT /SUFFIX# : (718/2304540) LOT #0414+0415 WHS# 092734 HT MRSU4404584 001 S CODE: 9404.40.9022 THERE I S NO WOOD PACKING MATERIALS IN THIS SHIPMENT ALSO NOTIFY PARTY : PERFORMANCE TEAM TE XAS 400 INTERMODAL PKWY. SUI TE 200 FORT WORTH, TX. 76177 PHONE# 817-837-9847 PTTXT RANS@PERFORMANCETEAM.NET -O/ MRSU4404584 001 B S CHEER HK CO., LIMITED 10 FLOOR, DADI BUILDING, 56 HU AQIAO ROAD NANJING CHINA - --310-343-6200 MRKU4424947 001 S/C: 297368942 FEEDER/VOYAG E : SHENG DA XU V. 2336 CLEA R CUSTOM : LOS ANGELES SHIPP ER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MAT ERIAL BEDDING SUB/CONTRACT /SUFFIX# : (718/2304540) LOT #0414+0415 WHS# 092734 HT MRKU4424947 001 S CODE: 9404.40.9022 THERE I S NO WOOD PACKING MATERIALS IN THIS SHIPMENT ALSO NOTIFY PARTY : PERFORMANCE TEAM TE XAS 400 INTERMODAL PKWY. SUI TE 200 FORT WORTH, TX. 76177 PHONE# 817-837-9847 PTTXT RANS@PERFORMANCETEAM.NET -O/ MRKU4424947 001 B S CHEER HK CO., LIMITED 10 FLOOR, DADI BUILDING, 56 HU AQIAO ROAD NANJING CHINA - --310-343-6200

529CTNS 2,116 QTY CONTRACT N O. 2305233RT SUBDIVISION : 725 3,279.800 68.040 BED PILL OWS (HTS 940490, 990388) 3 63CTNS 1,452 QTY CONTRACT NO . 2305233RT SUBDIVISION : 725 2,250.600 46.690 BED PILLO MRKU4577904 001 WS (HTS 940490, 990388) 52 9CTNS 2,116 QTY CONTRACT NO. 2305233RT SUBDIVISION : 725 3,279.800 68.070 529CTNS 2, 116 QTY CONTRACT NO. 2305233 RT SUBDIVISION : 725 3,279.8 00 68.040 BED PILLOWS (HTS 940490, 990388) S/C:2973689 MRKU4577904 001 42 FEEDER/VOYAGE : SHENG DA XU V. 2336 CLEAR CUSTOM : LO S ANGELES SHIPPER DECLARED A LL CONTAINER(S) CONTAIN NO W OOD PACKAGING MATERIAL BEDDI NG SUB/CONTRACT/SUFFIX# : (7 25/2305233) LOT #5212 WHS# 092734 HTS CODE:9404.90.203 MRKU4577904 001 0 THERE IS NO WOOD PACKING MATERIALS IN THIS SHIPMENT ALSO NOTIFY PARTY : PERFORMA NCE TEAM TEXAS 400 INTERMODA L PKWY. SUITE 200 FORT WORTH , TX. 76177 PHONE# 817-837-9 847 PTTXTRANS@PERFORMANCETEA M.NET -O/B S CHEER HK CO., L MRKU4577904 001 IMITED 10 FLOOR, DADI BUILDI NG, 56 HUAQIAO ROAD NANJIN G CHINA ---310-343-6200 MSKU8627923 001 WS (HTS 940490, 990388) 52 9CTNS 2,116 QTY CONTRACT NO. 2305233RT SUBDIVISION : 725 3,279.800 68.070 529CTNS 2, 116 QTY CONTRACT NO. 2305233 RT SUBDIVISION : 725 3,279.8 00 68.040 BED PILLOWS (HTS 940490, 990388) S/C:2973689 MSKU8627923 001 42 FEEDER/VOYAGE : SHENG DA XU V. 2336 CLEAR CUSTOM : LO S ANGELES SHIPPER DECLARED A LL CONTAINER(S) CONTAIN NO W OOD PACKAGING MATERIAL BEDDI NG SUB/CONTRACT/SUFFIX# : (7 25/2305233) LOT #5212 WHS# 092734 HTS CODE:9404.90.203 MSKU8627923 001 0 THERE IS NO WOOD PACKING MATERIALS IN THIS SHIPMENT ALSO NOTIFY PARTY : PERFORMA NCE TEAM TEXAS 400 INTERMODA L PKWY. SUITE 200 FORT WORTH , TX. 76177 PHONE# 817-837-9 847 PTTXTRANS@PERFORMANCETEA M.NET -O/B S CHEER HK CO., L MSKU8627923 001 IMITED 10 FLOOR, DADI BUILDI NG, 56 HUAQIAO ROAD NANJIN G CHINA ---310-343-6200 MRSU4404584 001 WS (HTS 940490, 990388) 52 9CTNS 2,116 QTY CONTRACT NO. 2305233RT SUBDIVISION : 725 3,279.800 68.070 529CTNS 2, 116 QTY CONTRACT NO. 2305233 RT SUBDIVISION : 725 3,279.8 00 68.040 BED PILLOWS (HTS 940490, 990388) S/C:2973689 MRSU4404584 001 42 FEEDER/VOYAGE : SHENG DA XU V. 2336 CLEAR CUSTOM : LO S ANGELES SHIPPER DECLARED A LL CONTAINER(S) CONTAIN NO W OOD PACKAGING MATERIAL BEDDI NG SUB/CONTRACT/SUFFIX# : (7 25/2305233) LOT #5212 WHS# 092734 HTS CODE:9404.90.203 MRSU4404584 001 0 THERE IS NO WOOD PACKING MATERIALS IN THIS SHIPMENT ALSO NOTIFY PARTY : PERFORMA NCE TEAM TEXAS 400 INTERMODA L PKWY. SUITE 200 FORT WORTH , TX. 76177 PHONE# 817-837-9 847 PTTXTRANS@PERFORMANCETEA M.NET -O/B S CHEER HK CO., L MRSU4404584 001 IMITED 10 FLOOR, DADI BUILDI NG, 56 HUAQIAO ROAD NANJIN G CHINA ---310-343-6200 MSKU1824406 001 WS (HTS 940490, 990388) 52 9CTNS 2,116 QTY CONTRACT NO. 2305233RT SUBDIVISION : 725 3,279.800 68.070 529CTNS 2, 116 QTY CONTRACT NO. 2305233 RT SUBDIVISION : 725 3,279.8 00 68.040 BED PILLOWS (HTS 940490, 990388) S/C:2973689 MSKU1824406 001 42 FEEDER/VOYAGE : SHENG DA XU V. 2336 CLEAR CUSTOM : LO S ANGELES SHIPPER DECLARED A LL CONTAINER(S) CONTAIN NO W OOD PACKAGING MATERIAL BEDDI NG SUB/CONTRACT/SUFFIX# : (7 25/2305233) LOT #5212 WHS# 092734 HTS CODE:9404.90.203 MSKU1824406 001 0 THERE IS NO WOOD PACKING MATERIALS IN THIS SHIPMENT ALSO NOTIFY PARTY : PERFORMA NCE TEAM TEXAS 400 INTERMODA L PKWY. SUITE 200 FORT WORTH , TX. 76177 PHONE# 817-837-9 847 PTTXTRANS@PERFORMANCETEA M.NET -O/B S CHEER HK CO., L MSKU1824406 001 IMITED 10 FLOOR, DADI BUILDI NG, 56 HUAQIAO ROAD NANJIN G CHINA ---310-343-6200

565CTNS 3,300 QTY CONTRACT N O. 2301039RT SUBDIVISION : 721 6,530.000 60.470 BEDDING (HTS 940440, 940490) S/C: 297368942 FEEDER/VOYAGE : HE NG LONG 9 V. 2336 CLEAR CUST OM : LOS ANGELES SHIPPER DEC PONU1364635 001 LARED ALL CONTAINER(S) CONTA IN NO WOOD PACKAGING MATERIAL BEDDING SUB/CONTRACT/SUFFI X# : (721/2301039) LOT #1547 +2027+3870+3871+3872 WHS#092 734 HTS CODE: 9404.40.1000 / 9404.90.8100 THERE IS NO WOO D PACKING MATERIALS IN THIS PONU1364635 001 SHIPMENT ALSO NOTIFY PARTY : PERFORMANCE TEAM TEXAS 40 0 INTERMODAL PKWY. SUITE 200 FORT WORTH, TX. 76177 PHONE # 817-837-9847 PTTXTRANS@PER FORMANCETEAM.NET -O/B S CHEE R HK CO., LIMITED 10 FLOOR, DADI BUILDING,56 HUAQIAO ROA PONU1364635 001 D NANJING CHINA ---310-343-6 200

1,016CTNS 2,564 QTY CONTRACT NO. 2304585RT SUBDIVISION : 7 21 6,171.160 68.710 BEDDIN G (HTS 940440, 940490) S/C ; 297368942 FEEDER/VOYAGE : HENG LONG 9 V. 2336 CLEAR CU STOM : LOS ANGELES SHIPPER D TCNU8006720 001 ECLARED ALL CONTAINER(S) CON TAIN NO WOOD PACKAGING MATERIA L BEDDING SUB/CONTRACT/SUF FIX# : (721/2304585) LOT #22 43+2248+2266+2291+2500 WHS# 092734 HTS CODE: 9404.90.962 2/9404.40.9022 THERE IS NO W OOD PACKING MATERIALS IN THI TCNU8006720 001 S SHIPMENT ALSO NOTIFY PARTY : PERFORMANCE TEAM TEXAS 400 INTERMODAL PKWY. SUITE 200 FORT WORTH, TX. 76177 PHO NE# 817-837-9847 PTTXTRANS@P ERFORMANCETEAM.NET -O/B S CH EER HK CO., LIMITED 10 FLOOR , DADI BUILDING,56 HUAQIAO R TCNU8006720 001 OAD NANJING CHINA ---310-343 -6200

CONTAINER PARTLOAD BEDDING (HTS 940440, 940490) PO NBR : 2304585RT SKU NBR: SUBDIVI SION : 721 SHIPPER: ++ 1 0 FLOOR, DADI BUILDING,56 HUAQ IAO ROAD NANJING CHINA NO TIFY PARTY: ++ 310-343-6200 MAEU9289930 001 SERVICE CONTRACT NO. 297368942 CLEAR CUSTOM : LOS ANGELES SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO W OOD PACKAGING MATERIAL BED DING MAEU9289930 (PART OF) 4 5' HIGH CUBE SEAL# CN2086128 BL TOTAL 60 CARTONS 3.270 MAEU9289930 001 000 CBM 309.680000 KGS

CONTAINER PARTLOAD BEDDING (HTS 940440, 940490) PO NBR : 2304607C SKU NBR: SUBDIVIS ION : 721 SHIPPER: ++ 10 FLOOR, DADI BUILDING,56 HUAQI AO ROAD NANJING CHINA NOT IFY PARTY: ++ 310-343-6200 S GESU6001499 001 ERVICE CONTRACT NO. 297368942 SHIPPER DECLARED ALL CONTAIN ER(S) CONTAIN NO WOOD PACKAGIN G MATERIAL BEDDING GESU6 001499 (PART OF) 40' HIGH CUBE SEAL# CN5439791 BL TOTAL 48 CARTONS 4.398000 CBM 430. 400000 KGS

932CTNS 932 QTY CONTRACT NO. 2219254C SUBDIVISION : 721 3,690.680 60.560 BEDDING SET S (HTS 630493, 940440) S/C : 297368942 FEEDER/VOYAGE : HENGLONG V.2333 SHIPPER DECL ARED ALL CONTAINER(S) CONTAI MSKU8492746 001 N NO WOOD PACKAGING MATERIAL BEDDING SETSSUB/CONTRACT/SUFF IX# : (721/2219254)LOT #50 17+5019+5020+5021+5022+5023WHS # 096693HTS CODE: 9404.40.90 22/6304.93.0000THERE IS NO WOOD PACKINGMATERIALS IN THIS SHIPMENT -O/B S CHEER HK CO MSKU8492746 001 ., LIMITED 10 FLOOR, DADI BU ILDING,56 HUAQIAO ROAD NANJI NG CHINA ---310-343-6200

2958 CARTONS CONSIST OF 18 3 CARTONS = 2562 NPR OF BG OM BRE JOGGER MULTI CLR FOOTWEAR HS# 6404.19.90 BG BLK MULTI JGGR BLACK FOOTWEAR HS# 6404. 19.90 BG U CNVS LACEUP WHITE FOOTWEAR HS# 6404.19.90 N. PONU3068843 001 W : 833.480 KGS G.W : 1144.34 0 KGS MEAS : 12.978 CBM -) PT. SS UTAMA JL.TANJUNGSARI 1 2 TANJUNGSARI-SUKOMANUNGGAL, SURABAYA 60187 INDONESIA TAX ID : 01.143.373.7-631.000 - PT. SUNWOO GARMENT INDONESIA DUKUH PINGGIR RT.05 RW.07 TEL PONU3068843 001 UKAN, KEC. GROGOL DUKUH PINGG IR SUKOHARJO, JAWA TENGAH IND ONESIA TAX ID : 74.291.052.4- 532.000 - PT. BUSANA INDAH G LOBAL KP PABUARAN, RT 01/01 CIHEULANG TONGGOH CIBADAK, JA WA BARAT ID-43155 SUKABUMI TA X ID : 02.193.122.5-057.000 - PONU3068843 001 PT. MINU GARMENT SUKSES KP .BOJONG LARANG RT 09/04, DS. PONDOKKASO LANDEUH KEC.PARUN GKUDA, KAB.SUKABUMI JAWA BAR AT, 43157 INDONESIA TAX ID : 02.193.153.0-057.000 - PT. WILLBES GLOBAL JL. RAYA PURWA DADI NO. 23 DUSUN SIDAMUKTI, PONU3068843 001 DESA PURWADADI, KEL. PURWADAD I, SUBANG - INDONESIA TAX ID : 02.730.827.9-057.000 - PT . YUTU LEPORTS JAYA JL. RAYA SETU KOMPLEK BATIK KAV.2 DESA MEKARWANGI, KEC. CIKARANG BAR AT KABUPATEN BEKASI. INDONESI A TAX ID : 02.199.300.1-413.0 PONU3068843 001 00 - PT. KSS INDO APPAREL J L. RAYA BARAT RT.014 RW.004 K EL. KARANGSONO, KEC. BARAT KA B. MAGETAN, PROVINSI JAWA TIMU R 63395, INDONESIA TAX ID : 73.099.347.4-646.001 - PT. ING INTERNATIONAL JL. RAYA R ANCAEKEK MAJALAYA NO. 389, KA PONU3068843 001 BUPATEN BANDUNG 40382, JAWA B ARAT, INDONESIA TAX ID : 02.1 92.997.1-444.000 MRSU3823190 001 W : 833.480 KGS G.W : 1144.34 0 KGS MEAS : 12.978 CBM -) PT. SS UTAMA JL.TANJUNGSARI 1 2 TANJUNGSARI-SUKOMANUNGGAL, SURABAYA 60187 INDONESIA TAX ID : 01.143.373.7-631.000 - PT. SUNWOO GARMENT INDONESIA DUKUH PINGGIR RT.05 RW.07 TEL MRSU3823190 001 UKAN, KEC. GROGOL DUKUH PINGG IR SUKOHARJO, JAWA TENGAH IND ONESIA TAX ID : 74.291.052.4- 532.000 - PT. BUSANA INDAH G LOBAL KP PABUARAN, RT 01/01 CIHEULANG TONGGOH CIBADAK, JA WA BARAT ID-43155 SUKABUMI TA X ID : 02.193.122.5-057.000 - MRSU3823190 001 PT. MINU GARMENT SUKSES KP .BOJONG LARANG RT 09/04, DS. PONDOKKASO LANDEUH KEC.PARUN GKUDA, KAB.SUKABUMI JAWA BAR AT, 43157 INDONESIA TAX ID : 02.193.153.0-057.000 - PT. WILLBES GLOBAL JL. RAYA PURWA DADI NO. 23 DUSUN SIDAMUKTI, MRSU3823190 001 DESA PURWADADI, KEL. PURWADAD I, SUBANG - INDONESIA TAX ID : 02.730.827.9-057.000 - PT . YUTU LEPORTS JAYA JL. RAYA SETU KOMPLEK BATIK KAV.2 DESA MEKARWANGI, KEC. CIKARANG BAR AT KABUPATEN BEKASI. INDONESI A TAX ID : 02.199.300.1-413.0 MRSU3823190 001 00 - PT. KSS INDO APPAREL J L. RAYA BARAT RT.014 RW.004 K EL. KARANGSONO, KEC. BARAT KA B. MAGETAN, PROVINSI JAWA TIMU R 63395, INDONESIA TAX ID : 73.099.347.4-646.001 - PT. ING INTERNATIONAL JL. RAYA R ANCAEKEK MAJALAYA NO. 389, KA MRSU3823190 001 BUPATEN BANDUNG 40382, JAWA B ARAT, INDONESIA TAX ID : 02.1 92.997.1-444.000 MSKU8609771 001 W : 833.480 KGS G.W : 1144.34 0 KGS MEAS : 12.978 CBM -) PT. SS UTAMA JL.TANJUNGSARI 1 2 TANJUNGSARI-SUKOMANUNGGAL, SURABAYA 60187 INDONESIA TAX ID : 01.143.373.7-631.000 - PT. SUNWOO GARMENT INDONESIA DUKUH PINGGIR RT.05 RW.07 TEL MSKU8609771 001 UKAN, KEC. GROGOL DUKUH PINGG IR SUKOHARJO, JAWA TENGAH IND ONESIA TAX ID : 74.291.052.4- 532.000 - PT. BUSANA INDAH G LOBAL KP PABUARAN, RT 01/01 CIHEULANG TONGGOH CIBADAK, JA WA BARAT ID-43155 SUKABUMI TA X ID : 02.193.122.5-057.000 - MSKU8609771 001 PT. MINU GARMENT SUKSES KP .BOJONG LARANG RT 09/04, DS. PONDOKKASO LANDEUH KEC.PARUN GKUDA, KAB.SUKABUMI JAWA BAR AT, 43157 INDONESIA TAX ID : 02.193.153.0-057.000 - PT. WILLBES GLOBAL JL. RAYA PURWA DADI NO. 23 DUSUN SIDAMUKTI, MSKU8609771 001 DESA PURWADADI, KEL. PURWADAD I, SUBANG - INDONESIA TAX ID : 02.730.827.9-057.000 - PT . YUTU LEPORTS JAYA JL. RAYA SETU KOMPLEK BATIK KAV.2 DESA MEKARWANGI, KEC. CIKARANG BAR AT KABUPATEN BEKASI. INDONESI A TAX ID : 02.199.300.1-413.0 MSKU8609771 001 00 - PT. KSS INDO APPAREL J L. RAYA BARAT RT.014 RW.004 K EL. KARANGSONO, KEC. BARAT KA B. MAGETAN, PROVINSI JAWA TIMU R 63395, INDONESIA TAX ID : 73.099.347.4-646.001 - PT. ING INTERNATIONAL JL. RAYA R ANCAEKEK MAJALAYA NO. 389, KA MSKU8609771 001 BUPATEN BANDUNG 40382, JAWA B ARAT, INDONESIA TAX ID : 02.1 92.997.1-444.000

1,063CTNS 3,008 QTY CONTRACT NO. 2303589RT SUBDIVISION : 72 1 7,008.100 55.680 BEDDING (HTS 940440, 940490) S/C: 297 368942 FEEDER/VOYAGE : HENG L ONG 9 V. 2332 CLEAR CUSTOM : LOS ANGELES SHIPPER DECLARED MRSU4368912 001 ALL CONTAINER(S) CONTAIN NO W OOD PACKAGING MATERIAL BEDDIN GSUB/CONTRACT/SUFFIX# : (721/2 303589)LOT #1073+1074+1081+29 58+3014+3181WHS#092734 HTS CO DE: 9404.90.8100 /9404.40.1000 THERE IS NO WOOD PACKINGMATE RIALS IN THIS SHIPMENT ALSO N MRSU4368912 001 OTIFY PARTY : PERFORMANCE TEA M TEXAS 400 INTERMODAL PKWY. SUITE 200 FORT WORTH, TX. 761 77 PHONE# 817-837-9847 PTTXT RANS@PERFORMANCETEAM.NET -O/B S CHEER HK CO.,LIMITED 10 FL OOR, DADI BUILDING,56 HUAQIAO ROAD NANJING CHINA ---310-34 MRSU4368912 001 3-6200

115CTNS 230 QTY CONTRACT NO. 2305232RT SUBDIVISION : 718 6 18.700 12.580 BEDDING (HTS 9 40440) 110CTNS 220 QTY CONTR ACT NO. 2305232RT SUBDIVISION : 718 515.100 10.730 BEDDING (HTS 940440) S/C; 297368942 TCNU1129512 001 FEEDER/VOYAGE : HENG LONG 9 V. 2332 CLEAR CUSTOM : LOS AN GELES SHIPPER DECLARED ALL CO NTAINER(S) CONTAIN NO WOOD PA CKAGING MATERIAL BEDDINGSUB/C ONTRACT/SUFFIX# : (718/2305232 )LOT #0414+0415WHS# 092734HTS CODE: 9404.40.9022THERE IS N TCNU1129512 001 O WOOD PACKINGMATERIALS IN TH IS SHIPMENT ALSO NOTIFY PARTY : PERFORMANCE TEAM TEXAS 40 0 INTERMODAL PKWY. SUITE 200 FORT WORTH, TX. 76177 PHONE# 817-837-9847 PTTXTRANS@PERFOR MANCETEAM.NET -O/B S CHEER HK CO.,LIMITED 10 FLOOR, DADI B TCNU1129512 001 UILDING,56 HUAQIAO ROAD NANJI NG CHINA ---310-343-6200 MRSU4368912 001 FEEDER/VOYAGE : HENG LONG 9 V. 2332 CLEAR CUSTOM : LOS AN GELES SHIPPER DECLARED ALL CO NTAINER(S) CONTAIN NO WOOD PA CKAGING MATERIAL BEDDINGSUB/C ONTRACT/SUFFIX# : (718/2305232 )LOT #0414+0415WHS# 092734HTS CODE: 9404.40.9022THERE IS N MRSU4368912 001 O WOOD PACKINGMATERIALS IN TH IS SHIPMENT ALSO NOTIFY PARTY : PERFORMANCE TEAM TEXAS 40 0 INTERMODAL PKWY. SUITE 200 FORT WORTH, TX. 76177 PHONE# 817-837-9847 PTTXTRANS@PERFOR MANCETEAM.NET -O/B S CHEER HK CO.,LIMITED 10 FLOOR, DADI B MRSU4368912 001 UILDING,56 HUAQIAO ROAD NANJI NG CHINA ---310-343-6200

CONTAINER PARTLOAD BEDDING S ETS (HTS 630493, 940440) P O NBR: 2219256C SKU NBR: SUB DIVISION : 721 SHIPPER: ++ 10 FLOOR, DADI BUILDING,56 HUAQIAO ROAD NANJING CHINA NOTIFY PARTY: ++ 310-343-620 MSKU4573135 001 0 SERVICE CONTRACT NO. 29736 8942 SHIPPER DECLARED ALL CO NTAINER(S) CONTAIN NO WOOD PAC KAGING MATERIAL BEDDING SE TS MSKU4573135 (PART OF) 45' HIGH CUBE SEAL# CN3335914 BL TOTAL 409 CARTONS 29.199 000 CBM 1577.590000 KGS

500CTNS 1,000 QTY CONTRACT NO . 2304881RT SUBDIVISION : 721 4,150.000 55.360 BEDDING SET S (HTS 630232, 630392, 630493 , 940440) S/C: 297368942 FEE DER/VOYAGE : HENG LONG 9 V. 23 32 CLEAR CUSTOM : LOS ANGELES TCNU1129512 001 SHIPPER DECLARED ALL CONTAIN ER(S) CONTAIN NO WOOD PACKAGI NG MATERIAL BEDDING SETSSUB/C ONTRACT/SUFFIX# : ( 721/23048 81)LOT #1273WHS# 092734HTS COD E: 6302.32.2020 /6302.32.2040 /6303.92.2050 /6304.93.0000 /9404.40.9022THERE IS NO WOOD TCNU1129512 001 PACKINGMATERIALS IN THIS SHIP MENT ALSO NOTIFY PARTY : PER FORMANCE TEAM TEXAS 400 INTER MODAL PKWY. SUITE 200 FORT WO RTH, TX. 76177 PHONE# 817-837 -9847 PTTXTRANS@PERFORMANCETE AM.NET -O/B S CHEER HK CO.,LI MITED 10 FLOOR, DADI BUILDING TCNU1129512 001 ,56 HUAQIAO ROAD NANJING CHIN A ---310-343-6200

BEDDING SETS (HTS 630493, 94 0440) CONTRACT NO. 2219257RT SUBDIVISION : 721 S/C: 2973 68942 FEEDER/VOYAGE : SHENG DA XU V.2330 SHIPPER DECLARE D ALL CONTAINER(S) CONTAIN N O WOOD PACKAGING MATERIAL BE MRKU5624913 001 DDING SETS SUB/CONTRACT/SUFF IX# : (721/2219257) LOT #500 5+5006 WHS# 096610 HTS COD E: 9404.40.9022/6304.93.0000 THERE IS NO WOOD PACKING MA TERIALS IN THIS SHIPMENT -O/ B S CHEER HK CO., LIMITED 10 FLOOR, DADI BUILDING,56 HUAQI MRKU5624913 001 AO ROAD NANJING CHINA ---3 10-343-6200 SUDU8974248 001 DDING SETS SUB/CONTRACT/SUFF IX# : (721/2219257) LOT #500 5+5006 WHS# 096610 HTS COD E: 9404.40.9022/6304.93.0000 THERE IS NO WOOD PACKING MA TERIALS IN THIS SHIPMENT -O/ B S CHEER HK CO., LIMITED 10 FLOOR, DADI BUILDING,56 HUAQI SUDU8974248 001 AO ROAD NANJING CHINA ---3 10-343-6200 MRSU5877431 001 DDING SETS SUB/CONTRACT/SUFF IX# : (721/2219257) LOT #500 5+5006 WHS# 096610 HTS COD E: 9404.40.9022/6304.93.0000 THERE IS NO WOOD PACKING MA TERIALS IN THIS SHIPMENT -O/ B S CHEER HK CO., LIMITED 10 FLOOR, DADI BUILDING,56 HUAQI MRSU5877431 001 AO ROAD NANJING CHINA ---3 10-343-6200 MSKU0972137 001 DDING SETS SUB/CONTRACT/SUFF IX# : (721/2219257) LOT #500 5+5006 WHS# 096610 HTS COD E: 9404.40.9022/6304.93.0000 THERE IS NO WOOD PACKING MA TERIALS IN THIS SHIPMENT -O/ B S CHEER HK CO., LIMITED 10 FLOOR, DADI BUILDING,56 HUAQI MSKU0972137 001 AO ROAD NANJING CHINA ---3 10-343-6200

BEDDING SETS (HTS 940440, 94 0490) CONTRACT NO. 2219248RT SUBDIVISION : 721 S/C; 2973 68942 FEEDER/VOYAGE : SHENG DA XU V.2330 SHIPPER DECLARE D ALL CONTAINER(S) CONTAIN N O WOOD PACKAGING MATERIAL BE BEAU6376878 001 DDING SETS SUB/CONTRACT/SUFF IX# : (721/2219248) LOT #500 8+5014 WHS# 096610 HTS COD E: 9404.40.9022/9404.90.9622 THERE IS NO WOOD PACKING MA TERIALS IN THIS SHIPMENT -O/ B S CHEER HK CO., LIMITED 10 FLOOR, DADI BUILDING,56 HUAQI BEAU6376878 001 AO ROAD NANJING CHINA ---3 10-343-6200 MSKU6747679 001 DDING SETS SUB/CONTRACT/SUFF IX# : (721/2219248) LOT #500 8+5014 WHS# 096610 HTS COD E: 9404.40.9022/9404.90.9622 THERE IS NO WOOD PACKING MA TERIALS IN THIS SHIPMENT -O/ B S CHEER HK CO., LIMITED 10 FLOOR, DADI BUILDING,56 HUAQI MSKU6747679 001 AO ROAD NANJING CHINA ---3 10-343-6200 SUDU5492155 001 DDING SETS SUB/CONTRACT/SUFF IX# : (721/2219248) LOT #500 8+5014 WHS# 096610 HTS COD E: 9404.40.9022/9404.90.9622 THERE IS NO WOOD PACKING MA TERIALS IN THIS SHIPMENT -O/ B S CHEER HK CO., LIMITED 10 FLOOR, DADI BUILDING,56 HUAQI SUDU5492155 001 AO ROAD NANJING CHINA ---3 10-343-6200 MSKU9725251 001 DDING SETS SUB/CONTRACT/SUFF IX# : (721/2219248) LOT #500 8+5014 WHS# 096610 HTS COD E: 9404.40.9022/9404.90.9622 THERE IS NO WOOD PACKING MA TERIALS IN THIS SHIPMENT -O/ B S CHEER HK CO., LIMITED 10 FLOOR, DADI BUILDING,56 HUAQI MSKU9725251 001 AO ROAD NANJING CHINA ---3 10-343-6200

ALTRE VITI E BULLONI,ANCHE CON I RELATIVI DADI, ALTRI

CONTAINER PARTLOAD BEDDING S ETS (HTS 940440, 940490) P O NBR: 2219247C SKU NBR: SUB DIVISION : 721 SHIPPER: ++ 10 FLOOR, DADI BUILDING,56 HUAQIAO ROAD NANJING CHINA NOTIFY PARTY: ++ 310-343-620 MSKU4806432 001 0 SERVICE CONTRACT NO. 29736 8942 SHIPPER DECLARED ALL CO NTAINER(S) CONTAIN NO WOOD PAC KAGING MATERIAL BEDDING SE TS MSKU4806432 (PART OF) 45' HIGH CUBE SEAL# CN3349079 BL TOTAL 680 CARTONS 38.264 000 CBM 4068.920000 KGS

880CTNS 880 QTY 3,916.000 61. 040 CONTRACT NO. 2214836RT S UBDIVISION : 721 BEDDING SET S (HTS 630493, 940440) 202 CTNS 202 QTY 767.140 12.400 CONTRACT NO. 2214836RT SUBDIVI SION : 721 BEDDING SETS (H MSKU6518899 001 TS 630493, 940440) 718CTNS 7 18 QTY 3,539.660 55.590 CONT RACT NO. 2214836RT SUBDIVISION : 721 BEDDING SETS (HTS 6 30493, 940440) S/C; 29736894 2 FEEDER/VOYAGE : HENG LONG 9 V. 2327 CLEAR CUSTOM : LOS ANGELES SHIPPER DECLARED AL MSKU6518899 001 L CONTAINER(S) CONTAIN NO WO OD PACKAGING MATERIAL SUB/CO NTRACT/SUFFIX#:(721/2214836)LO T#1133 +1143+1153WHS# 092734 HTSCODE:6304.9 3.0000/9404.4 0.9022THERE IS NO WOOD PACKI NGMATERIALS IN THIS SHIPMENT ALSO NOTIFY PARTY : PERFORM MSKU6518899 001 ANCE TEAM TEXAS 400 INTERMOD AL PKWY. SUITE 200 FORT WORT H, TX. 76177 PHONE# 817-837- 9847 PTTXTRANS@PERFORMANCETE AM.NET -O/B S CHEER HK CO., LIMITED 10 FLOOR, DADI BUILD ING,56 HUAQIAO ROAD NANJING CHINA ---310-343-6200 MSKU6634477 001 TS 630493, 940440) 718CTNS 7 18 QTY 3,539.660 55.590 CONT RACT NO. 2214836RT SUBDIVISION : 721 BEDDING SETS (HTS 6 30493, 940440) S/C; 29736894 2 FEEDER/VOYAGE : HENG LONG 9 V. 2327 CLEAR CUSTOM : LOS ANGELES SHIPPER DECLARED AL MSKU6634477 001 L CONTAINER(S) CONTAIN NO WO OD PACKAGING MATERIAL SUB/CO NTRACT/SUFFIX#:(721/2214836)LO T#1133 +1143+1153WHS# 092734 HTSCODE:6304.9 3.0000/9404.4 0.9022THERE IS NO WOOD PACKI NGMATERIALS IN THIS SHIPMENT ALSO NOTIFY PARTY : PERFORM MSKU6634477 001 ANCE TEAM TEXAS 400 INTERMOD AL PKWY. SUITE 200 FORT WORT H, TX. 76177 PHONE# 817-837- 9847 PTTXTRANS@PERFORMANCETE AM.NET -O/B S CHEER HK CO., LIMITED 10 FLOOR, DADI BUILD ING,56 HUAQIAO ROAD NANJING CHINA ---310-343-6200 MRKU0044281 001 TS 630493, 940440) 718CTNS 7 18 QTY 3,539.660 55.590 CONT RACT NO. 2214836RT SUBDIVISION : 721 BEDDING SETS (HTS 6 30493, 940440) S/C; 29736894 2 FEEDER/VOYAGE : HENG LONG 9 V. 2327 CLEAR CUSTOM : LOS ANGELES SHIPPER DECLARED AL MRKU0044281 001 L CONTAINER(S) CONTAIN NO WO OD PACKAGING MATERIAL SUB/CO NTRACT/SUFFIX#:(721/2214836)LO T#1133 +1143+1153WHS# 092734 HTSCODE:6304.9 3.0000/9404.4 0.9022THERE IS NO WOOD PACKI NGMATERIALS IN THIS SHIPMENT ALSO NOTIFY PARTY : PERFORM MRKU0044281 001 ANCE TEAM TEXAS 400 INTERMOD AL PKWY. SUITE 200 FORT WORT H, TX. 76177 PHONE# 817-837- 9847 PTTXTRANS@PERFORMANCETE AM.NET -O/B S CHEER HK CO., LIMITED 10 FLOOR, DADI BUILD ING,56 HUAQIAO ROAD NANJING CHINA ---310-343-6200

20CTNS 40 QTY 84.000 1.900 CONTRACT NO. 2304540RT SUBDIVI SION : 718 BEDDING (HTS 94 0440) 264CTNS 528 QTY 1,351. 880 27.750 CONTRACT NO. 2304 540RT SUBDIVISION : 718 BEDD ING (HTS 940440) S/C: 2973 MSKU6518899 001 68942 FEEDER/VOYAGE : HENG L ONG 9 V. 2327 CLEAR CUSTOM : LOS ANGELES SHIPPER DECLARE D ALL CONTAINER(S) CONTAIN N O WOOD PACKAGING MATERIAL BE DDINGSUB/CONTRACT/SUFFIX#:(718 /2304540) LOT#0414+0415WHS#0 92734HTS?CODE:?9 404.40.9022 MSKU6518899 001 THERE IS NO WOOD PACKINGMATERI ALS IN THIS SHIPMENT ALSO NOTIFY PARTY : PERFORMANCE T EAM TEXAS 400 INTERMODAL PKW Y. SUITE 200 FORT WORTH, TX. 76177 PHONE# 817-837-9847 PTTXTRANS@PERFORMANCETEAM.NET -O/B S CHEER HK CO., LIMITE MSKU6518899 001 D 10 FLOOR, DADI BUILDING,56 HUAQIAO ROAD NANJING CHINA ---310-343-6200 MRKU0203402 001 68942 FEEDER/VOYAGE : HENG L ONG 9 V. 2327 CLEAR CUSTOM : LOS ANGELES SHIPPER DECLARE D ALL CONTAINER(S) CONTAIN N O WOOD PACKAGING MATERIAL BE DDINGSUB/CONTRACT/SUFFIX#:(718 /2304540) LOT#0414+0415WHS#0 92734HTS?CODE:?9 404.40.9022 MRKU0203402 001 THERE IS NO WOOD PACKINGMATERI ALS IN THIS SHIPMENT ALSO NOTIFY PARTY : PERFORMANCE T EAM TEXAS 400 INTERMODAL PKW Y. SUITE 200 FORT WORTH, TX. 76177 PHONE# 817-837-9847 PTTXTRANS@PERFORMANCETEAM.NET -O/B S CHEER HK CO., LIMITE MRKU0203402 001 D 10 FLOOR, DADI BUILDING,56 HUAQIAO ROAD NANJING CHINA ---310-343-6200

372CTNS 1,388 QTY 2,447.260 20 .110 CONTRACT NO. 2215018RT SUBDIVISION : 721 BEDDING (HTS 940440, 940490) S/C: 29 7368942 FEEDER/VOYAGE : HENG LONG 9 V. 2327 CLEAR CUSTOM : LOS ANGELES SHIPPER DECLA MSKU6518899 001 RED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL BEDDINGSUB/CONTRACT/SUFFIX# : (721/2215018)LOT #1074+1081+ 2958+3014+3181WHS#092734HTS CODE: 9404.90.8100 /9404.40.10 00 THERE IS NO WOOD PACKINGM ATERIALS IN THIS SHIPMENT AL MSKU6518899 001 SO NOTIFY PARTY : PERFORMANC E TEAM TEXAS 400 INTERMODAL PKWY. SUITE 200 FORT WORTH, TX. 76177 PHONE# 817-837-984 7 PTTXTRANS@PERFORMANCETEAM. NET -O/B S CHEER HK CO., LIM ITED 10 FLOOR, DADI BUILDING ,56 HUAQIAO ROAD NANJING CHI MSKU6518899 001 NA ---310-343-6200

611CTNS 1,222 QTY 4,832.800 60 .650 CONTRACT NO. 2220190RT SUBDIVISION : 721 4,832.800 60.650 BEDDING SETS (HTS 6 30222, 630493, 940440) 890CT NS 890 QTY 4,708.100 61.740 CONTRACT NO. 2220190RT SUBDIVI MSKU6334464 001 SION : 721 BEDDING SETS (H TS 630222, 630493, 940440) 7 76CTNS 952 QTY 4,634.800 61.1 00 CONTRACT NO. 2220190RT SU BDIVISION : 721 BEDDING SETS (HTS 630222, 630493, 940440 ) 679CTNS 1,358 QTY 4,550.58 0 60.590 CONTRACT NO. 222019 MSKU6334464 001 0RT SUBDIVISION : 721 BEDDIN G SETS (HTS 630222, 630493, 940440) 548CTNS 1,096 QTY 4, 548.400 60.670 CONTRACT NO. 2220190RT SUBDIVISION : 721 BEDDING SETS (HTS 630222, 63 0493, 940440) 548CTNS 1,096 QTY 4,548.400 60.680 CONTRA MSKU6334464 001 CT NO. 2220190RT SUBDIVISION : 721 BEDDING SETS (HTS 630 222, 630493, 940440) S/C: 29 7368942 FEEDER/VOYAGE : HENG LONG V.2327 SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL BED DING SETS SUB/CONTRACT/SUFFI MSKU6334464 001 X# : (721/2220190) LOT # 507 9+5078+5077+5076 WHS# 096610 HTS CODE: 6302.22.2010/6302 .22.2020/ 6304.93.0000/9404. 40.9022 THERE IS NO WOOD PAC KING MATERIALS IN THIS SHIPM ENT -O/B S CHEER HK CO.,LIMI TED 10 FLOOR,DADI BUILDING,5 MSKU6334464 001 6 HUAQIAO ROAD NANJING CHINA ---310-343-6200 MRKU0228524 001 SION : 721 BEDDING SETS (H TS 630222, 630493, 940440) 7 76CTNS 952 QTY 4,634.800 61.1 00 CONTRACT NO. 2220190RT SU BDIVISION : 721 BEDDING SETS (HTS 630222, 630493, 940440 ) 679CTNS 1,358 QTY 4,550.58 0 60.590 CONTRACT NO. 222019 MRKU0228524 001 0RT SUBDIVISION : 721 BEDDIN G SETS (HTS 630222, 630493, 940440) 548CTNS 1,096 QTY 4, 548.400 60.670 CONTRACT NO. 2220190RT SUBDIVISION : 721 BEDDING SETS (HTS 630222, 63 0493, 940440) 548CTNS 1,096 QTY 4,548.400 60.680 CONTRA MRKU0228524 001 CT NO. 2220190RT SUBDIVISION : 721 BEDDING SETS (HTS 630 222, 630493, 940440) S/C: 29 7368942 FEEDER/VOYAGE : HENG LONG V.2327 SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL BED DING SETS SUB/CONTRACT/SUFFI MRKU0228524 001 X# : (721/2220190) LOT # 507 9+5078+5077+5076 WHS# 096610 HTS CODE: 6302.22.2010/6302 .22.2020/ 6304.93.0000/9404. 40.9022 THERE IS NO WOOD PAC KING MATERIALS IN THIS SHIPM ENT -O/B S CHEER HK CO.,LIMI TED 10 FLOOR,DADI BUILDING,5 MRKU0228524 001 6 HUAQIAO ROAD NANJING CHINA ---310-343-6200 MRKU0649267 001 SION : 721 BEDDING SETS (H TS 630222, 630493, 940440) 7 76CTNS 952 QTY 4,634.800 61.1 00 CONTRACT NO. 2220190RT SU BDIVISION : 721 BEDDING SETS (HTS 630222, 630493, 940440 ) 679CTNS 1,358 QTY 4,550.58 0 60.590 CONTRACT NO. 222019 MRKU0649267 001 0RT SUBDIVISION : 721 BEDDIN G SETS (HTS 630222, 630493, 940440) 548CTNS 1,096 QTY 4, 548.400 60.670 CONTRACT NO. 2220190RT SUBDIVISION : 721 BEDDING SETS (HTS 630222, 63 0493, 940440) 548CTNS 1,096 QTY 4,548.400 60.680 CONTRA MRKU0649267 001 CT NO. 2220190RT SUBDIVISION : 721 BEDDING SETS (HTS 630 222, 630493, 940440) S/C: 29 7368942 FEEDER/VOYAGE : HENG LONG V.2327 SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL BED DING SETS SUB/CONTRACT/SUFFI MRKU0649267 001 X# : (721/2220190) LOT # 507 9+5078+5077+5076 WHS# 096610 HTS CODE: 6302.22.2010/6302 .22.2020/ 6304.93.0000/9404. 40.9022 THERE IS NO WOOD PAC KING MATERIALS IN THIS SHIPM ENT -O/B S CHEER HK CO.,LIMI TED 10 FLOOR,DADI BUILDING,5 MRKU0649267 001 6 HUAQIAO ROAD NANJING CHINA ---310-343-6200 MRKU0620073 001 SION : 721 BEDDING SETS (H TS 630222, 630493, 940440) 7 76CTNS 952 QTY 4,634.800 61.1 00 CONTRACT NO. 2220190RT SU BDIVISION : 721 BEDDING SETS (HTS 630222, 630493, 940440 ) 679CTNS 1,358 QTY 4,550.58 0 60.590 CONTRACT NO. 222019 MRKU0620073 001 0RT SUBDIVISION : 721 BEDDIN G SETS (HTS 630222, 630493, 940440) 548CTNS 1,096 QTY 4, 548.400 60.670 CONTRACT NO. 2220190RT SUBDIVISION : 721 BEDDING SETS (HTS 630222, 63 0493, 940440) 548CTNS 1,096 QTY 4,548.400 60.680 CONTRA MRKU0620073 001 CT NO. 2220190RT SUBDIVISION : 721 BEDDING SETS (HTS 630 222, 630493, 940440) S/C: 29 7368942 FEEDER/VOYAGE : HENG LONG V.2327 SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL BED DING SETS SUB/CONTRACT/SUFFI MRKU0620073 001 X# : (721/2220190) LOT # 507 9+5078+5077+5076 WHS# 096610 HTS CODE: 6302.22.2010/6302 .22.2020/ 6304.93.0000/9404. 40.9022 THERE IS NO WOOD PAC KING MATERIALS IN THIS SHIPM ENT -O/B S CHEER HK CO.,LIMI TED 10 FLOOR,DADI BUILDING,5 MRKU0620073 001 6 HUAQIAO ROAD NANJING CHINA ---310-343-6200 MSKU6378061 001 SION : 721 BEDDING SETS (H TS 630222, 630493, 940440) 7 76CTNS 952 QTY 4,634.800 61.1 00 CONTRACT NO. 2220190RT SU BDIVISION : 721 BEDDING SETS (HTS 630222, 630493, 940440 ) 679CTNS 1,358 QTY 4,550.58 0 60.590 CONTRACT NO. 222019 MSKU6378061 001 0RT SUBDIVISION : 721 BEDDIN G SETS (HTS 630222, 630493, 940440) 548CTNS 1,096 QTY 4, 548.400 60.670 CONTRACT NO. 2220190RT SUBDIVISION : 721 BEDDING SETS (HTS 630222, 63 0493, 940440) 548CTNS 1,096 QTY 4,548.400 60.680 CONTRA MSKU6378061 001 CT NO. 2220190RT SUBDIVISION : 721 BEDDING SETS (HTS 630 222, 630493, 940440) S/C: 29 7368942 FEEDER/VOYAGE : HENG LONG V.2327 SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL BED DING SETS SUB/CONTRACT/SUFFI MSKU6378061 001 X# : (721/2220190) LOT # 507 9+5078+5077+5076 WHS# 096610 HTS CODE: 6302.22.2010/6302 .22.2020/ 6304.93.0000/9404. 40.9022 THERE IS NO WOOD PAC KING MATERIALS IN THIS SHIPM ENT -O/B S CHEER HK CO.,LIMI TED 10 FLOOR,DADI BUILDING,5 MSKU6378061 001 6 HUAQIAO ROAD NANJING CHINA ---310-343-6200 PONU1683822 001 SION : 721 BEDDING SETS (H TS 630222, 630493, 940440) 7 76CTNS 952 QTY 4,634.800 61.1 00 CONTRACT NO. 2220190RT SU BDIVISION : 721 BEDDING SETS (HTS 630222, 630493, 940440 ) 679CTNS 1,358 QTY 4,550.58 0 60.590 CONTRACT NO. 222019 PONU1683822 001 0RT SUBDIVISION : 721 BEDDIN G SETS (HTS 630222, 630493, 940440) 548CTNS 1,096 QTY 4, 548.400 60.670 CONTRACT NO. 2220190RT SUBDIVISION : 721 BEDDING SETS (HTS 630222, 63 0493, 940440) 548CTNS 1,096 QTY 4,548.400 60.680 CONTRA PONU1683822 001 CT NO. 2220190RT SUBDIVISION : 721 BEDDING SETS (HTS 630 222, 630493, 940440) S/C: 29 7368942 FEEDER/VOYAGE : HENG LONG V.2327 SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL BED DING SETS SUB/CONTRACT/SUFFI PONU1683822 001 X# : (721/2220190) LOT # 507 9+5078+5077+5076 WHS# 096610 HTS CODE: 6302.22.2010/6302 .22.2020/ 6304.93.0000/9404. 40.9022 THERE IS NO WOOD PAC KING MATERIALS IN THIS SHIPM ENT -O/B S CHEER HK CO.,LIMI TED 10 FLOOR,DADI BUILDING,5 PONU1683822 001 6 HUAQIAO ROAD NANJING CHINA ---310-343-6200

446CTNS 892 QTY 3,197.240 58.1 10 CONTRACT NO. 2216328RT SU BDIVISION : 721 BEDDING SETS HTS 630492, 940440) 54CTN S 108 QTY 277.560 4.900 CON TRACT NO. 2216328RT SUBDIVISIO N : 721 BEDDING SETS (HTS MSKU6634477 001 630492, 940440) S/C: 2973689 42 FEEDER/VOYAGE : HENG LONG 9 V. 2327 CLEAR CUSTOM : LO S ANGELES SHIPPER DECLARED A LL CONTAINER(S) CONTAIN NO W OOD PACKAGING MATERIAL BEDDI NG SUB/CONTRACT/SUFFIX# : (7 21/2216328) LOT #4530+4540 MSKU6634477 001 WHS# 092734 HTS CODE: 6304. 92.0000 /9404.40.1000 THERE IS NO WOOD PACKING MATERIALS IN THIS SHIPMENT ALSO NOTIF Y PARTY : PERFORMANCE TEAM T EXAS 400 INTERMODAL PKWY. SU ITE 200 FORT WORTH, TX. 7617 7 PHONE# 817-837-9847 PTTX MSKU6634477 001 TRANS@PERFORMANCETEAM.NET -O /B S CHEER HK CO., LIMITED 1 0 FLOOR, DADI BUILDING,56 HUAQ IAO ROAD NANJING CHINA --- 310-343-6200 MRKU0203402 001 630492, 940440) S/C: 2973689 42 FEEDER/VOYAGE : HENG LONG 9 V. 2327 CLEAR CUSTOM : LO S ANGELES SHIPPER DECLARED A LL CONTAINER(S) CONTAIN NO W OOD PACKAGING MATERIAL BEDDI NG SUB/CONTRACT/SUFFIX# : (7 21/2216328) LOT #4530+4540 MRKU0203402 001 WHS# 092734 HTS CODE: 6304. 92.0000 /9404.40.1000 THERE IS NO WOOD PACKING MATERIALS IN THIS SHIPMENT ALSO NOTIF Y PARTY : PERFORMANCE TEAM T EXAS 400 INTERMODAL PKWY. SU ITE 200 FORT WORTH, TX. 7617 7 PHONE# 817-837-9847 PTTX MRKU0203402 001 TRANS@PERFORMANCETEAM.NET -O /B S CHEER HK CO., LIMITED 1 0 FLOOR, DADI BUILDING,56 HUAQ IAO ROAD NANJING CHINA --- 310-343-6200

500CTNS 1,000 QTY CONTRACT N O. 2300202RT SUBDIVISION : 721 2,901.600 60.090 BEDDING SETS (HTS 630492, 940440) S/C: 297368942 FEEDER/VOYAGE : HENG LONG 9 V. 2324 CLEAR CUSTOM : LOS ANGELES SHIPPE MSKU6568966 001 R DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATE RIAL BEDDINGSUB/CONTRACT/SUF FIX# : (721/2300202)LOT #452 6+4540WHS# 092734HTS CODE: 6 304.92.0000 /9404.40.1000THERE IS NO WOOD PACKINGMATERIALS IN THIS SHIPMENT ALSO NOTIF MSKU6568966 001 Y PARTY : PERFORMANCE TEAM T EXAS 400 INTERMODAL PKWY. SU ITE 200 FORT WORTH, TX. 7617 7 PHONE# 817-837-9847 PTTX TRANS@PERFORMANCETEAM.NET -O /B S CHEER HK CO., LIMITED 1 0 FLOOR, DADI BUILDING, 56 H UAQIAO ROAD NANJING CHINA -- MSKU6568966 001 -310-343-6200