Tag: eag

ALL TYPE OF SHOES CIRRUS YY HEMP HS CODE= 640 41990 HBL= SGHCM0803233, SGHCM0803234 SCAC= S EAG

S.T.C. TYRES LOADED INTO 225/45R19 96W EAG F1

25 CARTONS 10X8 BLK ORANGEFRA NKINSTI PO NO:2500297527 SB NO:1268914 SB DT:29-MAY-24 INV NO:0352 -- RASHIDH0 GCM CINT0 CROWNOV MITTALIN EAG LEOV HTS CODE 25 CARTONS 8X 7 BLK ORANGEFRANKINSTIE

THDCP 7 FT ANIMATED LETHAL LI LY WITCH P.O. NO.: 58167655 L/C NO.: FINAL DESTINATION AS DALLAS AHP DISTRIBUTION CENTER SHIPPERS DECLARATION CONCERNING WOOD PACKING MATE RIALS: NO WOOD PACKAGING MATE MAEU9239061 001 RIAL IS USED IN THE SHIPMENT DEPT# 3% % HTS CODE: 950 5906000 FACTORY ADDRESS: SEA SONAL VISIONS INTERNATIONAL L TD,FLATRM 10, 6/F, KWAI CHEON G CENTRE 5 KWAI CHEONG ROAD, KWAI CHUNG HONG KONG CHINA - HONG KONG CHINA THDCP FLAXME MAEU9239061 001 RE 14 IN. BRUSHED NCKEL LED FL P.O. NO.: 58172446 L/C NO .: FINAL DESTINATION AS DALL AS AHP DISTRIBUTION CENTER SHIPPERS DECLARATION CONCERN ING WOOD PACKING MATERIALS: NO WOOD PACKAGING MATERIAL I S USED IN THE SHIPMENT DEP MAEU9239061 001 T# 3% % HTS CODE: 9405118010 FACTORY ADDRESS: FOSHAN EAG LERISE POWER SCIENCE&,TECHNOL OGY(SHUNDE) CO., LTD. 4 EAST HUANZHEN ROAD,BEIJIAO, 52820 0 SHUNDE CHINA THDCP ALKALI NE BATTERY 52 CEILING FANS P O# 59104150 THIS SHIPMENT CON MAEU9239061 001 TAINS NO SOLID WOOD PACKING MATERIALS HTS CODE: 841451100 0 FACTORY ADDRESS: YOUNGO LI MITED,THE YOUTH INDUSTRIAL PA RK CHEN JIANG 516229 HUIZHO U CHINA 56 CEILING FANS

TYRES 285/35R21 105Y EAG F1 ASY 6 = XL BM H.S . CODE: 40111000 FO: 6801019486 SEAL NO: 8931 300 INVOICE NO: 506014772

1X40HC FCL CONTAINS 21 PACKAG ES PACKED IN 21 WOODEN PALLET S EAG349 - SPDC WHEEL-DW16LX2 6-PACKED 5457489 - 16 NOS EA G422 - EAGP422-12.25X19.5-WHEE L-PACKED 6063178 - 6 NOS EAG 426 - SPDC WHEEL-11X20-PACKED MSKU8873228 001 6063177 - 48 NOS EAG421 - SP DC WHEEL-DW14LX24-PACKED 6063 181 - 60 NOS EAG001 - SPDC-10 X18-WHEEL-PACKED 5748682 - 22 4 NOS EAG412 - SPDC WHEEL-11X 20-PACKED 6063176 - 48 NOS G ST INVOICE NO: 2406500085 DT: 22.05.2024 PACKING LIST REFER MSKU8873228 001 ENCE: 82942538 DT: 22.05.2024 WIL REF.NO: 1060084865 DT: 22 .05.2024 I.E. CODE: 048800074 2 HS CODE: 84314990 PO NUMBE R/DATE 4000061162 / 13.08.202 1 NET WEIGHT: 13881.8 KG FRE IGHT PREPAID

(INFANTS 100% COTTON KNITTED F RONT,MIDDLE BIB) (INFANTS 60 % COTTON, 40% POLYESTER BACK B IB) (INFANTS 85% COTTON, 15% POLYESTER BACK BIB) H.S.COD E:HS 61112000 PO/LINE# STYLE# 19060168-0063R164 MRSU3365992 001 AND PLAY (2) HTS# 6111.20.60 70 ASN# 379018 CRD 29/05/ 2024 TOTAL QTY: 15888 PKS INV# & DT: INJJ-0753/24-25 DT: 29/05/2024 SB NO: 1278406 & DT: 30.05.2024 TTL NT WT : 2142.690 KGS TTL GR WT: 26 79.820 KGS TTL CBM: 17.928 MRSU3365992 001 -- NOTIFY: TEL: 410-230-03 73 SHIP TO THE WILLIAM CAR TER COMPANY DISTRIBUTION CTR #12 625 BRASELTON PARKWAY, BRASELTON, GA 30517 TEL# (7 62)-232-1119 2ND NOTIFY PART Y : SCHENKER OF CANADA LIMIT ED SUITE 600, 1030 WEST GEO MRSU3365992 001 RGIA STREET, VANCOUVER, B.C. V6E 2Y3, CANADA ATTENTION: TPOCC # USA TEAM PHONE : 604 -688-8511 EXT.612729 TEL: 63 0.595.5601 US.SM.FRP.ARRIVAL -NOTICES-TRANSPAC@DBSCHENKER.C OM CARTERSOPERATIONS@DBSCHEN KER.COM MRSU3365992 002 2PK TEE (2) INFANTS 100% COT TON KNIT 2PC BODYSUIT & PANT S ET INFANTS 60% COTTON 40% PO LYESTER KNIT 2PC BODYSUIT & PA NT SET INFANTS 100% COTTON K NIT 2PK TEE (1)/GIRLS 100% COT TON KNIT 2PK TEE (1)/ INFANT S 60% COTTON 40% POLYESTER KNI MRSU3365992 002 T 2PK TEE (2)/ GIRLS 60% COT TON 40% POLYESTER KNIT 2PK TEE (2) H.S.CODE:6111206020,611 1203000,6109100027 PO NO : 1 9064229-003,19065263-001,19065 259-001,19065257-001,19065260- 001 STYLE # : 1R409410,6R41 0610,1R411010,1R436010,6R41051 MRSU3365992 002 0CRD : 29.05.2024 ASN # 377 359 SB NO: 1263665,1250296,1 236874,1235525,1214342 SB DA TE: 29.05.2024, 28.05.2024 I NV NO: 332024EXPT0397,332024EX PT0398,332024EXPT0399332024EXP T0400,332024EXPT0401 INV DAT E: 27.05.2024 NET WGT: 3063. MRSU3365992 002 67 CBM:30.18 -NOTIFY: E-MAIL: MCSI.CARTERS@INS.MAE RSK.COM NOTIFY PARTY 2: SC HENKER OF CANADA LIMITED SUI TE 600, 1030 WEST GEORGIA STRE ET, VANCOUVER, B.C. V6E 2Y3, ATTENTION : TPOCC - USA TEA M, CANADA PHONE: 604-688-851 MRSU3365992 002 1 EXT. 612729 TEL: 630.595.5 601 US.SM.FRP.ARRIVAL-NOTICE S-TRANSPAC@DBSCHENKER.COM CA RTERSOPERATIONS@DBSCHENKER.COM DELIVERY TO: NFI/CARTER'S DC 60 15913 MOUNTAIN AVENUE , CHINO, CA 91708. TEL# (9 09)-597-5899. MRSU3365992 003 KNIT 2PK SLEEP & PLAY HTS# 6 111.20.6070 CAT:239 "INFANT S 100% COTTON KNIT 3PC CARDI GAN, BODYSUIT & PANT SET" HT S# 6111.20.6020 CAT:239 ASN # 378271 CRD 28/05/2024 T OTAL QTY: 7745 PKS INV# & DT : INJJ-0754/24-25 DT: 29/05/20 MRSU3365992 003 24 SB NO: 1279127 DT: 30.0 5.2024 TTL NT WT: 1679.740 K GS TTL GR WT: 1980.440 KGS TTL CBM: 11.410 -- NOTIF Y: TEL: 410-230-0373 SHIP TO THE WILLIAM CARTER COMPANY DISTRIBUTION CTR#12 625 BR ASELTON PARKWAY, BRASELTON, MRSU3365992 003 GA 30517 TEL# (762)-232-1119 2ND NOTIFY PARTY : SCHENK ER OF CANADA LIMITED SUITE 6 00, 1030 WEST GEORGIA STREET, VANCOUVER, B.C. V6E 2Y3, CA NADA ATTENTION: TPOCC # USA TEAM PHONE : 604-688-8511 EX T.612729 TEL: 630.595.5601 MRSU3365992 003 US.SM.FRP.ARRIVAL-NOTICES-TRA NSPAC@DBSCHENKER.COM CARTERS OPERATIONS@DBSCHENKER.COM MRSU3365992 004 810 19062163-0013R164710 1 9062174-0052R164710 ASN # 37 8357 CRD DT: 28.05.2024 IN V # & DT BTCBTC0163/2425 - 2 8.05.2024 SB NO & DT:1248730 /29.05.2024 NET WT: 74.980KG S CBM: 0.519 -- NOTIFY: TEL: 410-230-0373 SHIP TO MRSU3365992 004 THE WILLIAM CARTER COMPANY DISTRIBUTION CTR# 33 301 EAG LES LANDING PARKWAY, STOCKBR IDGE, GA 30281, USA TEL# (77 0)-389-6300 2ND NOTIFY PARTY : SCHENKER OF CANADA LIMITE D SUITE 600, 1030 WEST GEOR GIA STREET, VANCOUVER, B.C. MRSU3365992 004 V6E 2Y3, CANADA ATTENTION: T POCC # USA TEAM PHONE : 604- 688-8511 EXT.612729 TEL: 630 .595.5601 US.SM.FRP.ARRIVAL- NOTICES-TRANSPAC@DBSCHENKER.CO M CARTERSOPERATIONS@DBSCHENK ER.COM

OCM-CTP INVOICE NO:IEI097124 70 CTNS= 552 EA OF NIKE APPA REL HS CODE:62014090 PLANT CODE: 1017 SHIPTO CODE: 00004 34011 CUSTOMER PO REFERENCE: 7005512140 NPWP:015427834073 000 -- SETIABUDI, KOTA ADM. TCKU6868531 001 JAKARTA SELATAN DKI JAKARTA , 12920. AS AGENT OF: PT EAG LE NICE INDONESIA PEB 053121 /14/05/2024/040300

CANTINE RIUNITE & CIV SOC.COOP.AGR. FREDERICK WILDMAN & SONS 20 CASE(S) 6 X 0.750 LTR MOVE NDO MOSCATO EMILIA IGT NEW LABEL 6X750ML NV 1 8405 ; CUSTOMS CODE 220421 210 CASE(S) 12 X 0 .750 LTR CAVICCHIOLI NV 1928 PROSECCO 12X750M L 10866 ; CUSTOMS CODE 220421 28 CASE(S) 12 X 0.750 LTR MASCHIO PROSECCO DOC EXTRA DRY EAG FFAU3728522 001 STOMS CODE 220421 GROSS WEIGHT 380.94 KGM FFAU3728522 002 LE 12X750ML NV 18144 ; CUSTOMS CODE 220421 88 0 CASE(S) 6 X 1,5 LTR RIUNITE LAMBRUSCO EMILI A POPPIES IGT 6X1.5L 16250 ; CUSTOMS CODE 220 421 140 CASE(S) 12 X 0.750 LTR RIUNITE LAMBRU SCO EMILIA POPPIES IGT 12X750ML 16247 ; CUSTO MS CODE 220421 14 CASE(S) 12 X 0.750 LTR RIUN ITE MOSCATO EMILIA D ORO POPPIES IGT 12X750ML 16251 ; CUSTOMS CODE 220421 GROSS WEIGHT 188 FFAU3728522 002 40.24 KGM

CANTINE RIUNITE & CIV SOC.COOP.AGR. FREDERICK WILDMAN & SONS 20 CASE(S) 6 X 0.750 LTR MOVE NDO MOSCATO EMILIA IGT NEW LABEL 6X750ML NV 1 8405 ; CUSTOMS CODE 220421 14 CASE(S) 12 X 0. 750 LTR MASCHIO PROSECCO DOC BRUT EAGLE 12X75 0ML NV 18139 ; CUSTOMS CODE 220421 26 CASE(S) 24 X 0.187 LTR MASCHIO PROSECCO DOC BRUT EAG TCLU5516195 001 E 220421 64 CASE(S) 12 X 0.750 LTR BOLLA LA F ONDAZIONE PINOT GRIGIO DELLE VENEZIE DOC 12X7 50ML 23 22677 ; CUSTOMS CODE 220421 16 CASE(S ) 6 X 1,5 LTR BOLLA PINOT NOIR PROVINCIA DI P AVIA IGT 6X1.5L 16090 ; CUSTOMS CODE 220421 2 8 CASE(S) 6 X 0.750 LTR CA BIANCA MOSCATO 6X7 50ML 23 21867 ; CUSTOMS CODE 220421 16 CASE(S ) 6 X 1,5 LTR FOLONARI CHIANTI DOCG 6X1.5L 22 TCLU5516195 001 21147 ; CUSTOMS CODE 220421 14 CASE(S) 12 X 0.750 LTR FOLONARI PINOT GRIGIO IGT 12X750ML 23 22409 ; CUSTOMS CODE 220421 2 CASE(S) 12 X 0.750 LTR MELINI BORGHI D'ELSA CHIANTI DOCG 12X750ML 22 21537 ; CUSTOMS CODE 220421 GROSS WEIGHT 2357.16 KGM TCLU5516195 002 LE 24X187ML NV 18140 ; CUSTOMS CODE 220421 14 CASE(S) 12 X 0.750 LTR MASCHIO PROSECCO DOC EXTRA DRY EAGLE 12X750ML NV 18144 ; CUSTOMS C ODE 220421 13 CASE(S) 24 X 0.187 LTR MASCHIO PROSECCO DOC EXTRA DRY EAGLE 24X187ML NV 1814 5 ; CUSTOMS CODE 220421 90 CASE(S) 4 X 3 LTR RIUNITE LAMBRUSCO EMILIA POPPIES IGT 4X3L 162 49 ; CUSTOMS CODE 220421 240 CASE(S) 6 X 1,5 TCLU5516195 002 LTR RIUNITE LAMBRUSCO EMILIA POPPIES IGT 6X1. 5L 16250 ; CUSTOMS CODE 220421 128 CASE(S) 6 X 1,5 LTR RIUNITE LAMBRUSCO CLUB PACK POPPIES 2-TIER 6X1.5L 16856 ; CUSTOMS CODE 220421 14 0 CASE(S) 12 X 0.750 LTR RIUNITE LAMBRUSCO EM ILIA IGT GOLD SEAL POPPIES 12X750ML 16949 ; C USTOMS CODE 220421 70 CASE(S) 12 X 0.750 LTR RIUNITE LAMBRUSCO EMILIA POPPIES IGT 12X750ML TCLU5516195 002 16247 ; CUSTOMS CODE 220421 13 CASE(S) 24 X 0.187 LTR RIUNITE LAMBRUSCO EMILIA POPPIES IG T 24X187ML 16248 ; CUSTOMS CODE 220421 320 CA SE(S) 6 X 1,5 LTR RIUNITE LAMBRUSCO EMILIA IG T GOLD SEAL POPPIES 6X1.5L 16948 ; CUSTOMS CO DE 220421 32 CASE(S) 6 X 1,5 LTR RIUNITE RED SANGRIA POPPIES 6X1.5L 16382 ; CUSTOMS CODE 2 20421 80 CASE(S) 6 X 1,5 LTR RIUNITE PEACH MO TCLU5516195 002 SCATO POPPIES 6X1.5L 16265 ; CUSTOMS CODE 220 421 3 CASE(S) 24 X 0.187 LTR RIUNITE PEACH MO SCATO POPPIES 24X187ML 16264 ; CUSTOMS CODE 2 20421 GROSS WEIGHT 17240.30 KGM

PIECES LOADED INTO 1 40' HIGH CUBE CONTAINER 255/55R19 111Q WRL DURATRAC XL FP 255/50R19 103V EAGLE LS-2 N0 FP (ISI) 235/45R19 95V FSCU7140826 001 EFFICIENTGRIP MOE ROF FP 255/45R20 105H EAGLE TOURING MO XL 255/60R20 113H WRL AT ADV LR XL 235/40ZR19 (92Y) EAG F1 ASY 2 N0 FP(ISI) 285/45R20 112H EAG SP AS FSCU7140826 001 XL ROF FP 255/45R20 105V EAG SP AS MOE XL ROF FP TYRES FO:6801005465 SEAL NO :411006 HS CODE:40111000 2ND NOTIFY PARTY; FSCU7140826 001 INTERMODAL CARTAGE 131 WEST NASHVILLE DR NASHVILLE, TN 37210 EMAIL: KCCSR@IMCC.COM PHONE: +1 615-277-2783 INVOICE NO : 505987759

255/40R19 100H EAG SP AS XL FP 235/40R18 95Y EAG F1 ASY 2 XL FP 265/50R19 110W EAG SP AS MGT XL 255/55R19 111Q WRL DURATRAC XL FP 235/45R19 95H EAGLE LS-2 MOE ROF FP 225/40R19 93Y EAG F1 ASY 3 XL ROF FP 255/60R20 113Q WRL DURATRAC LR XL FP TLLU7747777 001 235/35ZR20 (88Y) EAG F1 ASY 2 N0 FP(ISI) TYRES H.S. CODE: 40111000

TYRES 315/30ZR21 (105Y) EAG F1 SUPERSPORTNA0FO 275/45R19 108H EAGLE TOURING NF0 XL FP . HS CODE: TEMU6609448 001 4011100 HBL WEB240276195 SCAC CODE : PYMN

PIECES LOADED INTO 1 40' HIGH CUBE CONTAINER 255/45R20 105V EAG SP AS MOE XL ROF FP TYRES H.S. CODE: 40111000 FO: 6801005464 TCNU2667087 001 SEAL NO: 411026 INVOICE NO: 505987744

SI CHASER SENT TO CUSTOMER FREIGHT COLLECT PIECES LOADED INTO 1 40' HIGH CUBE CONTAINER 255/50R21 109Y EFFIGRIP PERF 2 XL SCT 255/50R21 109Y EFFIGRIP BMOU6715955 001 PERF 2 XL SCT 255/50R21 109H EAGTOURING XL SCT 235/50R20 104W EAG F1 ASYSUVATJLRXLSCTFP 235/55R18 100H EAG SP AS AO TYRES BMOU6715955 001 HS CODE:4011100 FO:6801007759 INVOICE NO :505993019

S.T.C. 205/45R17 88W EAG F1 ASY 3 XL ROF FP F

S.T.C. TYRES 245/45R18 100H EAG SP AS J XL F

OCM-CTP INVOICE NO:IEI082824 13 CTNS= 174 EA OF NIKE APPA REL HS CODE:62034300 PLANT CODE: 1015 SHIPTO CODE: 00004 40405 CUSTOMER PO REFERENCE: STAFF PANT NPWP:015427834073 000 -- SETIABUDI, KOTA ADM. MRKU5854599 001 JAKARTA SELATAN DKI JAKARTA , 12920. AS AGENT OF: PT EAG LE NICE INDONESIA PEB 049190 /07/05/2024/040300 PEB 049203 /07/05/2024/040300 INVOICE NO :IEI082524 14 CTNS= 174 EA O F NIKE APPAREL HS CODE:62014 090 PLANT CODE: 1015 SHIPTO MRKU5854599 001 CODE: 0000440405 CUSTOMER PO REFERENCE: STAFF JACKET

OCM-CTP INVOICE NO:IEI081524 84 CTNS= 3702 EA OF NIKE APP AREL HS CODE:62034300 PLANT CODE: 1010 SHIPTO CODE: 0000 528788 CUSTOMER PO REFERENCE: PO1009712 NPWP:015427834073 000 -- SETIABUDI, KOTA ADM. TCLU1753429 001 JAKARTA SELATAN DKI JAKARTA , 12920. AS AGENT OF: PT EAG LE NICE INDONESIA PEB 049673 /07/05/2024/040300 PEB 049676 /07/05/2024/040300 PEB 049678 /07/05/2024/040300 PEB 049674 /07/05/2024/040300 PEB 049677 /07/05/2024/040300 INVOICE N TCLU1753429 001 O:IEI081324 101 CTNS= 4600 EA OF NIKE APPAREL HS CODE:620 34300 PLANT CODE: 1010 SHIP TO CODE: 0000528788 CUSTOMER PO REFERENCE: PO1009709 INVO ICE NO:IEI081424 14 CTNS= 305 EA OF NIKE APPAREL HS CODE :62034300 PLANT CODE: 1010 S TCLU1753429 001 HIPTO CODE: 0000528788 CUSTOM ER PO REFERENCE: PO1009713 INVOICE NO:IEI081624 14 CTNS= 305 EA OF NIKE APPAREL HS C ODE:62034300 PLANT CODE: 101 0 SHIPTO CODE: 0000528788 CU STOMER PO REFERENCE: PO100971 1 INVOICE NO:IEI081724 50 C TCLU1753429 001 TNS= 2129 EA OF NIKE APPAREL HS CODE:62034300 PLANT CODE: 1010 SHIPTO CODE: 0000528788 CUSTOMER PO REFERENCE: PO1 009708

1X40 HC FCL CONTAINS 24 PACKAG ES ONLY PACKED IN 24 WOODEN P ALLETS EAG420 - EAG420-DW16LX 24-WHEEL 6063179-104 NOS EAG 445 - SPDC WHEEL-DW25BX26- 60 48226-48 NOS EAG464 - SPDC WH EEL-DW25BX26- 6048228-18 NOS MSKU8636669 001 GST INVOICE NO:2306501222,DT: 30.03.2024 PACKING LIST REFER ENCE:82901646,DT:30.03.2024 W IL REF.NO:1060081567,DT:30.03. 2024 I.E. CODE: 0488000742 H S CODE:84314990 PO NUMBER/DAT E 4000061162 / 13.08.2021, NE T WT:12808.000 KGS FREIGHT PR MSKU8636669 001 EPAID

PIECES LOADED INTO 1 40' HIGH CUBE CONTAINER 225/55R18 98V EAG SP AS FP TYRES HS CODE:40111000 SEAL NO :0037233 FO:6801001517 CMAU8542804 001 INVOICE NO :505982388

SHIP'S SPARES IN TRANSIT FOR MASTER OF MV EAG LE EXPLOREF HS CODE : 840999

BODY 1 INFANTS 100% COTTON KNI T BODYSUIT (1) BODY 2 INFANT S 100% COTTON KNIT BODYSUIT (2 ) BODY 3 INFANTS 60% COTTON 40% POLYESTER KNIT BODYSUIT (3 ) HTS# 6111.20.6010, CAT: 23 9 BODY 1 INFANTS 100% COTTON HASU4668041 001 KNIT BODYSUIT (1) BODY 2 IN FANTS 100% COTTON KNIT BODYSUI T (2) BODY 3 INFANTS 100% CO TTON KNIT BODYSUIT (3) HTS# 6111.20.6010, CAT: 239 ASN# 374743 CRD 16/04/2024 TOT AL QTY: 43224 PKS INV# & DT: INJJ-0138/24-25 DT: 16/04/202 HASU4668041 001 4 SB# & DT: 9160369 & DT: 1 6.04.2024 TTL NT WT: 7151.45 0 KGS TTL GR WT: 9072.450 KG S TTL CBM: 62.050 MADE IN INDIA RFID SEAL NO: BOLT51008 152 CABLE SEAL NO: JJIN10293 FREIGHT COLLECT SHIP TO THE WILLIAM CARTER COMPANY HASU4668041 001 DISTRIBUTION CTR# 33 301 EAG LES LANDING PARKWAY, STOCKBR IDGE, GA 30281, USA TEL# (77 0)-389-6300 2ND NOTIFY PARTY SCHENKER OF CANADA LIMITED SUITE 600, 1030 WEST GEORGI A STREET, VANCOUVER, B.C. V6 E 2Y3, CANADA ATTENTION: TPO HASU4668041 001 CC # USA TEAM PHONE : 604-68 8-8511 EXT.612729 TEL: 630.5 95.5601 US.SM.FRP.ARRIVAL-NO TICES-TRANSPAC@DBSCHENKER.COM CARTERSOPERATIONS@DBSCHENKER .COM

PO# P496786 SKU# 52910X X-26 12 PACK BULK BAL LS-OPTIC PO# P497190 SKU# 52900 INDOOR X-26 P KLBL-OPTIC TUBE PO# P497306 SKU# 70009F02 NFL BEARS FLAG FTBL SET PO# P497306 SKU# 70009F03 NFL COWBOYS FLAG FTBL SET PO# P497306 SKU# 70 009F04 NFL LIONS FLAG FTBL SET PO# P497306 SK U# 70009F05 NFL PACKERS FLAG FTBL SET PO# P49 TCKU1758568 001 7306 SKU# 70009F07 NFL VIKINGS FLAG FTBL SET PO# P497306 SKU# 70009F08 NFL SAINTS FLAG FTB L SET PO# P497306 SKU# 70009F09 NFL GIANTS FL AG FTBL SET PO# P497306 SKU# 70009F10 NFL EAG LES FLAG FTBL SET PO# P497306 SKU# 70009F11 N FL CARDS FLAG FTBL SET PO# P497306 SKU# 70009 F12 NFL 49ERS FLAG FTBLSET PO# P497306 SKU# 7 0009F13 NFL BUCS FLAG FTBL SET PO# P497306 SK TCKU1758568 001 U# 70009F15 NFL BILLS FLAG FTBL SET PO# P4973 06 SKU# 70009F17 NFL RAVENS FLAG FTBL SET PO# P497306 SKU# 70009F18 NFL BRONCOS FLAG FTBL S ET PO# P497306 SKU# 70009F21 NFL CHIEFS FLAG FTBL SET PO# P497306 SKU# 70009F22 NFL RAIDER SFLAG FTBL SET PO# P497306 SKU# 70009F23 NFL DOLPHINS FLAG FTBL SET PO# P497306 SKU# 70009 F24 NFL

THDCP WESTCHESTER 4LT POLISH CHROME PENDNT P.O. NO.: 5714 2641 L/C NO.: FINAL DESTINA TION AS SUMNER THD DISTRIBU TION CENTER SHIPPERS DECLARAT ION CONCERNING WOOD PACKING MATERIALS: NO WOOD PACKAGING MRSU3073028 001 MATERIAL IS USED IN THE SHIP MENT FREIGHT COLLECT DEPT# 3 HTS CODE: 9405198010 FACTO RY ADDRESS: JM HUIYANG LIGHTI NG LIMITED, DONGNING, ROAD 88 FLOOR 2, PLANT 1 529000 JI ANGMEN CHINA -528421 ZHONGSHA N CHINA THDCP VIVALDI 1LT LE MRSU3073028 001 D MINI PENDANT BLACK P.O. N O.: 58113268 L/C NO.: FINAL DESTINATION AS SUMNER THD D ISTRIBUTION CENTER SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS: NO WOOD PA CKAGING MATERIAL IS USED IN T HE SHIPMENT FREIGHT COLLECT MRSU3073028 001 DEPT# 3 HTS CODE: 9405116010 9405118010 FACTORY ADDRESS: ZHONGSHAN C5 LIGHTING CO LT D, HENGLONG, ROADTONGYI INDU STRIAL 1 AREA,CAO SAN, GUZHEN 528421 ZHONGSHAN CHINA BLO OM 13 IN. 3-LIGHT GOLD MODERN LED P.O. NO.: 58113268 THDC MRSU3073028 001 P DENBECK 1LT SCONCE MATTE BLACK P.O. NO.: 57198915 L/C NO.: FINAL DESTINATION AS S UMNER THD DISTRIBUTION CENT ER SHIPPERS DECLARATION CONC ERNING WOOD PACKING MATERIALS : NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FRE MRSU3073028 001 IGHT COLLECT DEPT# 3 HTS COD E: 9405196010 FACTORY ADDRESS : NEW BRIGHT TECHNOLOGY MCO LTD, RUA, DA CONCORDIA NO 62 AVENIDA BLOCO I (KO FU) 18 A NDAR A MO-MACAU MACAU MACAO C HINA THDCP VERNON PARK SMAR T LV BLACK LED PATH P.O. NO MRSU3073028 001 .: 58130593 L/C NO.: FINAL DESTINATION AS SUMNER THD D ISTRIBUTION CENTER SHIPPERS D ECLARATION CONCERNING WOOD PACKING MATERIALS: NO WOOD PA CKAGING MATERIAL IS USED IN T HE SHIPMENT FREIGHT COLLECT DEPT# 3 HTS CODE: 9405426000 MRSU3073028 001 FACTORY ADDRESS: FOSHAN EAG LERISE POWER SCIENCE&,TECHNOL OGY(SHUNDE) CO., LTD. 4 EAS T HUANZHEN ROAD,BEIJIAO, 5282 00 SHUNDE CHINA THDCP 22 IN FRENCHBORO ROUND PLANTER P. O. NO.: 58128099 L/C NO.: FI NAL DESTINATION AS SUMNER TH MRSU3073028 001 D DISTRIBUTION CENTER SHIPP ERS DECLARATION CONCERNING W OOD PACKING MATERIALS: NO WOO D PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLL ECT DEPT# 3 HTS CODE: 392490 5650 FACTORY ADDRESS: DONGG UAN SUNLAND TECHNOLOGY CO LTD MRSU3073028 001 ,XITAILONG INDUSTRIAL AREA S HATIAN TOWN GUANGDONG PROVINC E 523000 DONGGUAN CHINA THD CP SWIRL 27 IN. BLACK LED VAN ITY LIGHT P.O. NO.: 58113136 L/C NO.: FINAL DESTINATION AS SUMNER THD DISTRIBUTION CENTER SHIPPERS DECLARATION MRSU3073028 001 CONCERNING WOOD PACKING MAT ERIALS: NO WOOD PACKAGING MAT ERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT DEPT# 3 H TS CODE: 940511 FACTORY ADDRE SS: HIFLY ILLUMINATION CO., LIMITED,TONKIN STREET 31 STE 603,6/F,HANG PONT COMMERCIAL MRSU3073028 001 BLDG HONG KONG CHINA THDCP CARAT BALL 15-WATT INTEGRATED LED CH P.O. NO.: 57126077 PO-36849 FINAL DESTINATION AS SUMNER THD DISTRIBUTION C ENTER SHIPPERS DECLARATION C ONCERNING WOOD PACKING MATERI ALS: NO WOOD PACKAGING MATERI MRSU3073028 001 AL IS USED IN THE SHIPMENT FREIGHT COLLECT DEPT# 3 HTS CODE: 9405118010 FACTORY ADDR ESS: RISING-SUN LIGHTING CO LTD, SHILONG, VILLAGE GROUP SAN SHI LIU LANG INDUSTRIAL A REA 528216 FOSHAN CHINA THD CP JELLY JAR 7" BLK EXT WALL MRSU3073028 001 LNTRN P.O. NO.: 58127811 L/ C NO.: FINAL DESTINATION AS SUMNER THD DISTRIBUTION CEN TER SHIPPERS DECLARATION CON CERNING WOOD PACKING MATERIA LS: NO WOOD PACKAGING MATERIA L IS USED IN THE SHIPMENT FR EIGHT COLLECT DEPT# 3 HTS C MRSU3073028 001 ODE: 9405198010 FACTORY ADDRE SS: HOME STAR INTERNATIONAL L TD, JIANGCHENG, WEST ROAD SH ANGJIANGCHE , GAOBU TOWN 523 277 DONGGUAN CHINA JELLY JAR 7" WHT EXT WALL LNTRN P.O. N O.: 58127811 THDCP LITHIUM BATTERY POWER TOOLS AS PER P. MRSU3073028 001 O. NO. 58153574 PCL201K1:18V 3/8"" DRILL KIT SKU NO. 1010 -127-831 FINAL DESTINATION : THE HOME DEPOT 5098 USTHD509 8HQ ,2932 142ND AVE E,STE 500 ,SUMNER, WA 98390,US FREIGHT COLLECT SHIPPER'S DECLARATI ON CONCERNING WOOD PACKING M MRSU3073028 001 ATERIALS: NO WOOD PACKING MAT ERIAL IS USED IN THE SHIPMENT . LCL SHIPMENT HTS CODE: 84 67210010 FACTORY ADDRESS: TT I CONSUMER POWER TOOLS. INC.,

FREIGHT COLLECT PIECES LOADED INTO 1 40' HIGH CUBE CONTAINER 285/40R20 108V EAG SP AS MOE XL ROF FP 385/55R22.5 UG MAX S 160K158L 3PSF FSCU8211272 001 285/40R20 108V EAG SP AS MOE XL ROF FP 245/70R17.5 KMAX T 143J146F 3PSF TYRES HS CODE:40112090,40111000 INVOICE NO:505966035, 505966000 FSCU8211272 001 FO:6800856003-6505037325 SCAC PYMN NVOCC HOUSE BILL REF NO : WEB240214731

CANTINE RIUNITE & CIV SOC.COOP.AGR. FREDERICK WILDMAN & SONS 14 CASE(S) 12 X 0.750 LTR CEL LA LAMBRUSCO DELL EMILIA IGT 12X750ML 13475 ; CUSTOMS CODE 220421 16 CASE(S) 6 X 1,5 LTR R IUNITE LAMBRUSCO EMILIA ROSE POPPIES 6X1.5L 1 6261 ; CUSTOMS CODE 220421 32 CASE(S) 6 X 1,5 LTR RIUNITE LAMBRUSCO CLUB PACK POPPIES 2-TI DFSU6452085 002 ER 6X1.5L 16856 ; CUSTOMS CODE 220421 180 CAS E(S) 4 X 3 LTR RIUNITE LAMBRUSCO EMILIA POPPI ES IGT 4X3L 16249 ; CUSTOMS CODE 220421 13 CA SE(S) 24 X 0.187 LTR RIUNITE LAMBRUSCO EMILIA POPPIES IGT 24X187ML 16248 ; CUSTOMS CODE 22 0421 50 CASE(S) 12 X 0.750 LTR MASCHIO PROSEC CO DOC BRUT EAGLE 12X750ML NV 18139 ; CUSTOMS CODE 220421 42 CASE(S) 12 X 0.750 LTR RIUNIT DFSU6452085 002 E LAMBRUSCO EMILIA POPPIES IGT 12X750ML 16247 ; CUSTOMS CODE 220421 800 CASE(S) 6 X 1,5 LT R RIUNITE LAMBRUSCO EMILIA POPPIES IGT 6X1.5L 16250 ; CUSTOMS CODE 220421 234 CASE(S) 24 X 0.187 LTR MASCHIO PROSECCO DOC EXTRA DRY EAG LE 24X187ML NV 18145 ; CUSTOMS CODE 220421 GR OSS WEIGHT 19251.67 KGM

HARVEST ICON WREATH HANGER 4A HTS#99038803 SH IPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. = ACTUAL SHIPPER EAG LE RESOURCES TRADING LTD. 19/F,WAH KIT COMMER ICAL CENTRE, 300 DES VOEUX ROAD CENTRAL,HONG KONG.ZEQIN GIFT CO., LTD NO.1 SHUYOU ROAD, QU NXIAN, ZHANGBAN, TAIWANESE INVESTMENT ZONE, Q

LOADED INTO 1 40' HIGH CUBE CONTAINER 225/55R 18 98V EAG SP AS FP TYRES FO:6800829683 INVOI CE NO :505922109 HS-NO 40111000

LOADED INTO 1 40' HIGH CUBE CONTAINER 235/50R 20 104W EAG F1 ASY SUV ATJLR XLFP TYRES FO:68 00835144 NET WEIGHT :8821.3000 KGS HS-NO 4011 1000

4339(FOUR THOUSAND FOUR HU NDRED THIRTY NINE ONLY) CA RTONS DESCRIPTION OF GOODS : BOYS SW IM SHORTS, MENS A DULT S/SLV HAWAIIAN SHIRT, MENS CARGO SWIM SHORTS, M ENS SWIM SHORTS. PO NO: P 24 1165 STYLE NO: EAG014-3 6, EAG014-3 7, EAG014-38, E AG014-39, EAG014-40, EAG01 4- 41, EAG014-42, EAG014-43 , EAG014-44, EAG014- BMOU5543527 001 45, EA G014-46, EAG014-47, EAG014 -48, EAG014 -49, EAG014-50, EAG014-51, EAG014-52, EAG 014 -53, EAG014-54, EAG014- 55, EAG014-56, EAG014 -57, EAG014-58, EAG014-59, EAG0 14-60, EAG014 -61, EAG014-6 2, EAG014-63, EAG014-64,EA G014 -65, EAG014-66, EAG014 -67, EAG014-68, EAG014 -69, EAG017-02, EAG017-02P, EAG 017-03, EAG01 7-11P, EAG020 -100, EAG020-101, EAG020-1 02, BMOU5543527 001 EAG020-103, EAG020-104 , EAG020- EAG027-32, E AG02 7-33, EAG027-34, EAG027-35 , EAG027-36, EAG027-37, EA G027-38, EAG050-02, EAG050 -03, EAG050-04, EAG050-05, EAG050-06, EAG050-07, EAG 050-08, EAG050-08P H. S. C ODE: 6201.40.5 039, 6203.43 .7510, 6205.30.2030 INVOIC E NO: HFL/004/2024 DT: 12.02.20 24 S.C: HFLTD/ONIA /EAGLES 24/01/2023 DT: 28.11.202 3 EXP NO: BMOU5543527 001 2083/000136/2024 DT: 15.02.2024 MSMU8472231 001 45, EA G014-46, EAG014-47, EAG014 -48, EAG014 -49, EAG014-50, EAG014-51, EAG014-52, EAG 014 -53, EAG014-54, EAG014- 55, EAG014-56, EAG014 -57, EAG014-58, EAG014-59, EAG0 14-60, EAG014 -61, EAG014-6 2, EAG014-63, EAG014-64,EA G014 -65, EAG014-66, EAG014 -67, EAG014-68, EAG014 -69, EAG017-02, EAG017-02P, EAG 017-03, EAG01 7-11P, EAG020 -100, EAG020-101, EAG020-1 02, MSMU8472231 001 EAG020-103, EAG020-104 , EAG020- EAG027-32, E AG02 7-33, EAG027-34, EAG027-35 , EAG027-36, EAG027-37, EA G027-38, EAG050-02, EAG050 -03, EAG050-04, EAG050-05, EAG050-06, EAG050-07, EAG 050-08, EAG050-08P H. S. C ODE: 6201.40.5 039, 6203.43 .7510, 6205.30.2030 INVOIC E NO: HFL/004/2024 DT: 12.02.20 24 S.C: HFLTD/ONIA /EAGLES 24/01/2023 DT: 28.11.202 3 EXP NO: MSMU8472231 001 2083/000136/2024 DT: 15.02.2024

FREIGHT COLLECT PIECES LOADED INTO 1 40' HIGH CUBE CONTAINER 265/35R21 101H EAG TOURING NF0 XL 275/30R20 97Y EAG F1 ASY 3 MOE XLROFFP TLLU4768837 001 245/45R18 100H EAG SP AS MOE XL ROF FP 245/45R18 100Y EAG F1 ASY 3 MOE XLROFFP 275/45R19 108H EAGLE TOURING NF0 XL FP 255/35R21 98V UG PERF + T0 XL SCT FP TLLU4768837 001 295/40ZR19 (108Y) EAG F1 ASY 3 N0 XL FP 235/60R18 103H EAGLE TOURING MOE ROF 285/40R21 109W EAG F1 ASY 3 SUV R0 XL 275/35R19 100V UG PERF + MO XL TLLU4768837 001 235/45R18 98H UG PERF 3 AO XL 175/60R16 86H SP WI SPT 3D MS XLROFMFS 255/55R18 109H EAG TOURING MOE XL ROF 255/40R20 101V UG PERF + T0 XL SCT FP TLLU4768837 001 TYRES H.S. CODE: 40111000 FO: 6800848123 INVOICE NO: 505949710

FREIGHT COLLECT PIECES LOADED INTO 1 40' HIGH CUBE CONTAINER 265/60R18 114H UG PERF + SUV XL 255/40R20 101V UG PERF + XL FP TCNU3977298 001 245/50R20 105V EAG SP AS J XL FP TYRES HS CODE:40111000 INVOICE NO :505949668-505949708 THIS MASTER B/L COVERS AUTOMATED NVOCC HOUSE WEB240186920

FREIGHT COLLECT PIECES LOADED INTO 1 40' HIGH CUBE CONTAINER 285/45R20 112H EAG SP AS XL ROF FP TYRES H.S. CODE: 40111000 CMAU6912047 001 FO: 6800843399 INVOICE NO: 505948832 NVOCC HOUSE BILL REF NO : WEB240167747 SCAC CODE: PYMN

285/40R20 108V EAG SP AS MOE XL ROF FP

CANTINE RIUNITE & CIV SOC.COOP .AGR. FREDERICK WILDMAN & SO NS 70 CASE(S) 12 X 0.750 LTR MASCHIO PROSECCO DOC BRUT EAG LE 12X750 ML NV 18139 ; CUST OMS CODE 220421 208 CASE(S) 24 X 0.187 LTR MASCHIO PROSECC

225/50R18 95V EAG SP AS ROF

LOADED INTO 1 40' HIGH CUBE CONTAINER 235/55R 18 100H EAG SP AS AO TYRES FO: 6800835132, 65 05000060 INVOICE NO: 505933175, 505933205 HS- NO 40111000

LOADED INTO 1 40' HIGH CUBE CONTAINER 235/50R 20 104W EAG F1 ASY SUV ATJLR XLFP TYRES FO: 6 800835145 INVOICE NO: 505933192 NET WEIGHT :7 961.5900 KGS HS-NO 40111000

OCM-CTP INVOICE NO:JV2N24B956 30 250 CTNS= 3000 PRS OF NIK E FOOTWEAR HS CODE:640391 P LANT CODE: 1008 SHIPTO CODE: 0000396723 CUSTOMER PO REFERE NCE: 722146 NPWP:015427834073 000 -- SETIABUDI, KOTA ADM. MRSU3951571 001 JAKARTA SELATAN DKI JAKARTA , 12920. AS AGENT OF: PT SHO ETOWN LIGUNG INDONESIA PT EAG LE NICE INDONESIA PT CHING L UH INDONESIA INVOICE NO:ERXLN KT242094 76 CTNS= 912 PRS OF NIKE FOOTWEAR HS CODE:640399 PLANT CODE: 1008 SHIPTO CO MRSU3951571 001 DE: 0000396723 CUSTOMER PO RE FERENCE: 722344 INVOICE NO:IE I832123 50 CTNS= 300 EA OF NIKE APPAREL HS CODE:62046300 PLANT CODE: 1052 SHIPTO COD E: 0000396723 CUSTOMER PO REF ERENCE: 722229

OCM-CTP INVOICE NO:IEI833523 49 CTNS= 1700 EA OF NIKE APP AREL HS CODE:62046300 PLANT CODE: 1010 SHIPTO CODE: 0000 528788 CUSTOMER PO REFERENCE: PO1008643 NPWP:015427834073 000 -- SETIABUDI, KOTA ADM. UETU5487022 001 JAKARTA SELATAN DKI JAKARTA , 12920. AS AGENT OF: PT EAG LE NICE INDONESIA INVOICE NO :IEI833323 51 CTNS= 1701 EA OF NIKE APPAREL HS CODE:62046 300 PLANT CODE: 1010 SHIPTO CODE: 0000528788 CUSTOMER PO REFERENCE: PO1008644

1X40 HC FCL CONTAINS 23 PA CKAGES ONLY PAC KED IN 2 3 W/PALLETS EAG420 - EAG 420-DW16L X24-WHEEL 6063179 -112 NOS EAG422 - EAGP42 2-12.25X19.5-WHEEL 6063178 -20 NOS EAG421 - SPDC WH EEL-DW14LX24- 6063181-50 N OS EAGP 445 - SPDC WHEEL- DW25BX26- 6048226-4 NOS EAG 472 - SPDC WHEEL-DW20BX 26- 6063181-4 NOS E TGBU9925938 001 AG494 - SPDC WHEEL-9.00/1.5X24- 6141953-12 NO S GST INVO ICE NO & DATE :2306501157 DT. 29 .02.2024 PACKING L IST REFERENCE:82877921 D T. 29.02.2024 WIL REF.NO.1 060079916,DT:29. 02.2024 I.E. CODE: 0488000742 HS CODE:84314 990 SB NO:795 9687,DT:29.02.2024 PO NU MB ER/DATE 4000061162 / 13. 08.2021, NET WT:10 180.40 0 KGS FREIGHT PREPAID =IMPORTS.ATL=G TGBU9925938 001 REENWORLDWID E.COM NAC- WHEELS INDIA LI MITED

BODY 1 INFANTS 60% COTTON 40% POLYESTER KNIT PANTS (1) BOD Y 2 INFANTS 60% COTTON 40% POL YESTER KNIT PANTS (2) HTS# 6 111.20.5000, CAT: 239 TTL NT WT: 5366.650 KGS TTL GR WT: 7013.030 KGS TTL CBM: 52.46 HASU4608865 001 T (1) BODY 2 INFANTS 100% CO TTON KNIT BODYSUIT (2) BODY 3 INFANTS 60% COTTON 40% POLYE STER KNIT BODYSUIT (3) HTS# 6111.20.6010, CAT: 239 ASN# 373610 CRD 05/03/2024 TOT AL QTY: 95556 PKS INV# & DT: INJJ-4250/23-24 DT: 04/03/202 HASU4608865 001 4 SB# & DT: 8045895 & DT: 0 4.03.2024 TTL NT WT: 7695.82 0 KGS TTL GR WT: 9519.980 KG S TTL CBM: 62.792 RFID SEA L NO: BOLT50899432 CABLE SEA L NO: JJIN10284 MADE IN INDI A FREIGHT COLLECT SHIP TO THE WILLIAM CARTER COMPANY HASU4608865 001 DISTRIBUTION CTR# 33 301 EAG LES LANDING PARKWAY, STOCKBR IDGE, GA 30281, USA TEL# (77 0)-389-6300 2ND NOTIFY PARTY SCHENKER OF CANADA LIMITED SUITE 600, 1030 WEST GEORGI A STREET, VANCOUVER, B.C. V6 E 2Y3, CANADA ATTENTION: TPO HASU4608865 001 CC # USA TEAM PHONE : 604-68 8-8511 EXT.612729 TEL: 630.5 95.5601 US.SM.FRP.ARRIVAL-NO TICES-TRANSPAC@DBSCHENKER.COM CARTERSOPERATIONS@DBSCHENKER .COM MRKU4001610 001 0 RFID SEAL NO: BOLT50899433 CABLE SEAL NO: JJIN10285

FREIGHT COLLECT LOADED INTO 1 40' HIGH CUBE CONTAINER 255/70R18 116Q WRL DURATRAC LR XL FP 285/45R20 112H EAG SP AS XL ROF FP TLLU5038704 001 245/40R19 98V EAGLE LS-2 XL ROF FP BM1 305/30ZR21 (104Y) EAG F1 ASY 3 NA0 XL FP 225/50R18 95W EAG F1 ASY 3 ROF FP 255/55R18 109H EAG TOURING MOE XL ROF TLLU5038704 001 245/45R18 100H EAG SP AS MOE XL ROF FP TYRES HS CODE:40111000 INVOICE NO :505935770,505935712 FO:6800839449-6505005820 THIS MASTER B/L COVERS AUTOMATED NVOCC HOUSE TLLU5038704 001 WEB240156444

GRUPPO ITALIANO VINI SPA FREDERICK WILDMAN & SONS 14 CASE(S) 12 X 0.750 LTR BOLLA CHIANTI NEW LABEL 12X750ML 16083 ; CUSTOMS CODE 22042 1 16 CASE(S) 6 X 1,5 LTR FOLONARI CHIANTI DOC G 6X1.5L 22 21147 ; CUSTOMS CODE 220421 GROSS WEIGHT 435.84 KGM MSMU5339225 001 13490 ; CUSTOMS CODE 220421 768 CASE(S) 6 X 1,5 LTR RIUNITE LAMBRUSCO EMILIA POPPIES IGT 6X1.5L 16250 ; CUSTOMS CODE 220421 32 CASE(S) 6 X 1,5 LTR CELLA LAMBRUSCO DELL EMILIA IGT 6X1.5L 13476 ; CUSTOMS CODE 220421 20 CASE(S) 12 X 0.750 LTR MASCHIO PROSECCO DOC BRUT EAG LE 12X750ML NV 18139 ; CUSTOMS CODE 220421 14 0 CASE(S) 12 X 0.750 LTR NOTTE ROSSA LAMBRUSC MSMU5339225 001 O EMILIA IGT 12X750ML NV 13489 ; CUSTOMS CODE 220421 112 CASE(S) 12 X 0.750 LTR RIUNITE LA MBRUSCO EMILIA POPPIES IGT 12X750ML 16247 ; C USTOMS CODE 220421 13 CASE(S) 24 X 0.187 LTR MASCHIO PROSECCO DOC EXTRA DRY EAGLE 24X187ML NV 18145 ; CUSTOMS CODE 220421 GROSS WEIGHT 18071.42 KGM

OLIVES - AS PER SHIPPER'S ADVICE: S CAC CODE: CGPN FREIGHT COL LECT AS FOLLOWS: 153 CASES GIANT EAGLE - 12/6OZ KALA MATA PITTED OLIVES GW/NWT: 996,0/312,0 KG 4256 CASES PEARLS - 6/ 6,7OZ KALAMATA SLICED GREEK OLVS - NEW DE SIG N GW/ NWT: 15.168,0/5.1 36,0 KG 266 CASES PI CS - 6/7OZ JALAPENO STFD GREEN OLIVES QUEEN I

CANTINE RIUNITE & CIV SOC.COOP .AGR. FREDERICK WILDMAN & SO NS 14 CASE(S) 12 X 0.750 LTR MASCHIO PROSECCO DOC BRUT EAG LE 12X750ML NV 18139 ; CUSTO MS CODE 220421 13 CASE(S) 24 X 0.187 LTR MASCHIO PROSECCO

SCAC CODE: PYMN NVOCC HOUSE BILL REF NO: WEB240129918 FREIGHT COLLECT PIECES LOADED INTO 1 40' HIGH CUBE CONTAINER 285/45R20 112H EAG SP AS XL ROF FP CMAU6245453 001 265/50R19 110V EAGLE LS-2 N1 XL PO2 FP 285/45R20 112H EAG SP AS XL ROF FP 255/45R20 105V EAG SP AS MOE XL ROF FP 225/50R17 94H EAGLE LS-2 ROF FP CMAU6245453 001 255/55R19 111H EAG SP AS AOE XL ROF FP 245/40R19 98H EAG SP AS XL FP 255/40R19 100H EAG SP AS XL FP 245/40R19 98V EAGLE LS-2 XL ROF FP BM1 CMAU6245453 001 235/55R19 101V EAGLE LS-2 N0 FP (ISI) TYRES H.S. CODE: 40111000 FO: 6800831109 INVOICE NO: 505922921

FREIGHT COLLECT PIECES LOADED INTO 1 40' HIGH CUBE CONTAINER 245/45R19 102V EAGLE LS-2 XL ROF FP 305/30ZR21 (104Y) EAG F1 ASY 3 NA0 XL FP SEKU6023413 001 245/45R19 102V EAGLE LS-2 XL ROF FP 275/40R18 103Y EAG F1 ASY 3 MO XL FP 245/45R18 100H EAG SP AS MOE XL ROF FP 275/45R19 108H EAGLE TOURING NF0 XL FP SEKU6023413 001 235/50R19 99H EAG SP AS AO 275/30R20 97Y EAG F1 ASY 3 MOE XLROFFP 245/45R18 100H EAG SP AS MOE XL ROF FP 265/40R20 104H EAG SP AS XL FP 245/35ZR20 95Y EAG F1 SEKU6023413 001 SUPERSPORT LTSXLFP 265/35R21 101Y EAG F1 ASY 3 XL FP 245/45R18 100Y EAG F1 ASY 3 MO XL FP 275/40R18 103Y EAG F1 ASY 3 MO XL FP 245/40R19 98Y EAG F1 ASY 3 SEKU6023413 001 MO XL FP 275/35R19 100Y EAG F1 ASY 3 MO XL FP 225/60R17 99Y EAG F1 ASY 5 MO TYRES H.S. CODE: 40111000 FO: 6800831111 SEKU6023413 001 INVOICE NO: 505922927

HARMLESS DIAGNOSTICS HBA1C TQ GEN.3 BULK AK-R EAG. 640L CONT. HBA1C TQ GEN.3 BULK PH-REAG.