Tag: emphis

BIG BAGS OF ARROZ BLANCO VAP.SCR - LIGHT BB O N 19 PALLETS NET WEIGHT 19000 KGS PO : 550028 4483 FDA REGISTRATION RIVIANA NO.15515813502 FDA REGISTRATION SJ NO. 16747726924 ISF TRANS ACTION NUMBER HS CODE : 100630 FINAL DEST : M EMPHIS, TN, UNITED STATES ( RAIL RAMP )

2785 P'KGS = 3626 PCS NEW AUTO PARTS (BUM PERREBARABSORBERBRACKET) "HOT DELIVERY" M EMPHIS, TN. U.S.A.DOOR, CAD "THIS SHIPMENT CONTAING SOLID WOOD PACKAGING MATERIAL"

BUILD YOUR CROSSBODY WITH TAS SEL HS CODE:4202.22.1500 FOR ALL CARGO MOVING INLAND TO M EMPHIS/DALLAS, PLEASE HAVE W ILLIAMS-SONOMA ADDED AS A NOT IFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIF MRSU0343500 001 ICATIONS FROM THE RAIL FOR AR RIVING CARGO -EMAIL: WSI-MEM @EXPEDITORS.COM BUILD YOUR CR OSSBODY WITH TASSEL ESSENTIA L CROSSBODY BAG BUILD YOUR BA G ESSENTIAL CROSSBODY BAG B UILD YOUR CROSSBODY WITH TASS EL CLEAR CROSSBODY DOUBLE CH MRSU0343500 001 ARGER ROLL UP BUILD YOUR CRO SSBODY WITH TASSEL

NEW PNEUMATIC TIRES AS PER INVOICE NO: S E332400 3601 OTHER REFERENCE: 9 101063835 SHIPPING BILL NO: 4003410 DATED: 21.05 .2 024 HS CODE NO: 40117 000 NET WT: 8806. 944 KG S CARRIER RESPONSIBILITY CEASES AT M EMPHIS, UNI TED STATES. CARGO INTRANSI T T O BOBBY HENARD / BRINK LEY 308 E CYPRESS STR BMOU6890351 001 EET B RINKLEY-72021-2917 ARKA NSAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSI BILITY. ==TEL 91-462- 2911233-34 FAX 91-46 2-230 0925 IE CODE :-030708527 9 = EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910

1,816 PIECES TYRES = 1,816 PACKAGES TYRES GOO DS ARE AS PER PFI NO: 5002400947, 5002400948 ORDER NO: 2723 0, 27231 ALL GOODS ARE MAD E I N INDONESIA NET/GROSS W EIGHT : 27,845.51 KGS TERM OF CONTAINER : CY TO CY = CY TO RAMP (M EMPHIS RAIL RAMP) SI : 24050312 - 0314

2141 P'KGS = 2621 PCS NEW AUTO PARTS (BUM PERREBARABSORBERBRACKET) "HOT DELIVERY" M EMPHIS, TN. U.S.A.DOOR, CAD "THIS SHIPMENT CONTAINS SOLID WOOD PACKAGING MATERIAL"

2739 P'KGS = 3700 PCS NEW AUTO PARTS (BUM PERREBARABSORBERBRACKET) "HOT DELIVERY" M EMPHIS, TN. U.S.A.DOOR, CAD "THIS SHIPMENT CONTAINS SOLID WOOD PACKAGING MATERIAL"

OCM-CTP TOTAL : 1 CARTONS OF NIKE APPAREL GOODS MENS SOCC ER KNIT HOODED LONG SLEEVE TO P 80% COTTON 20% POLYESTER PLANT: 1014 PO#: 5804926820 REFERENCE PO#: 4509992406 MAT ERIAL#: FQ3004-661/PO LINE#: TCKU6635967 001 00020/QTY: 1 PCS CAT: 338 HT S CODE: 611020 INVOICE NO: IO L2405187 SHIPPER DECLARED THI S SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE :611020 PO: 4509992406-0 0020 INVOICE NUMBER: IOL24051 87 FREIGHT AS AGREED CONTAI TCKU6635967 001 NER NO. SEAL NO. CNTR_NO TCK U6635967 SEAL ML-KH0044136 T OTAL : 504 CARTONS OF INVOIC E NUMBER:TEKH240519 QUANTITY: 2979 PCS PO: 4509921490-0051 0 PLANT: 1014 SHIP TO: MAT ERIAL: SX7669-100 ----------- ------------------- SHIPPING TCKU6635967 001 MARKS 1014 FINAL DESTINATION :MEMPHIS, TN USA COUNTRY OF ORIGIN:CAMBODIA HTS CODE :61 15959000 611595 PO: 45099214 90-00510 QUANTITY : 17874 PC S INVOICE NUMBER: TEKH240519 TOTAL : 504 CARTONS OF INVOI CE NUMBER:TEKH240519 QUANTITY TCKU6635967 001 : 2979 PCS PO: 4509921490-00 510 PLANT: 1014 SHIP TO: MA TERIAL: SX7669-100 ---------- -------------------- SHIPPIN G MARKS 1014 FINAL DESTINATI ON:MEMPHIS, TN USA COUNTRY O F ORIGIN:CAMBODIA HTS CODE : 6115959000 611595 PO: 450992 TCKU6635967 001 1490-00510 QUANTITY : 17874 P CS INVOICE NUMBER: TEKH240519 INVOICE NUMBER:TEKH240519 QUANTITY: 2979 PCS PO: 450992 1490-00520 PLANT: 1014 SHIP TO: MATERIAL: SX7669-100 -- ---------------------------- SHIPPING MARKS 1014 FINAL DE TCKU6635967 001 STINATION:MEMPHIS, TN USA C OUNTRY OF ORIGIN:CAMBODIA INV OICE NUMBER:TEKH240519 QUANTI TY: 2979 PCS PO: 4509921490-0 0530 PLANT: 1014 SHIP TO: MATERIAL: SX7669-100 -------- ---------------------- SHIPPI NG MARKS 1014 FINAL DESTINA TCKU6635967 001 TION:MEMPHIS, TN USA COUNTRY OF ORIGIN:CAMBODIA INVOICE N UMBER:TEKH240519 QUANTITY: 2 979 PCS PO: 4509921490-00480 PLANT: 1014 SHIP TO: MATERI AL: SX7669-100 ------------- ----------------- SHIPPING MA RKS 1014 FINAL DESTINATION:M TCKU6635967 001 EMPHIS, TN USA COUNTRY OF O RIGIN:CAMBODIA INVOICE NUMBER :TEKH240519 QUANTITY: 2979 PC S PO: 4509921490-00490 PLANT : 1014 SHIP TO: MATERIAL: S X7669-100 ------------------- ----------- SHIPPING MARKS 1 014 FINAL DESTINATION:MEMPHI TCKU6635967 001 S, TN USA COUNTRY OF ORIGIN: CAMBODIA INVOICE NUMBER:TEKH2 40519 QUANTITY: 2979 PCS PO : 4509921490-00500 PLANT: 101 4 SHIP TO: MATERIAL: SX7669- 100 ------------------------- ----- SHIPPING MARKS 1014 FINAL DESTINATION:MEMPHIS, TN TCKU6635967 001 USA COUNTRY OF ORIGIN:CAMBOD IA TOTAL : 7 CARTONS OF INV OICE NUMBER:TEKH240520 QUANTI TY: 336 PCS PO: 4510100127-00 020 PLANT: 1014 SHIP TO: M ATERIAL: SX4863-900 --------- --------------------- SHIPPIN G MARKS 1014 FINAL DESTINAT TCKU6635967 001 ION:MEMPHIS, TN USA COUNTRY OF ORIGIN:CAMBODIA HTS CODE : 6115959000 611595 PO: 45101 00127-00020 QUANTITY : 336 PC S INVOICE NUMBER: TEKH240520 (-) WALT TECHNOLOGY (CAMBO DIA) CO.,LTD. (-) OLIVE APPA REL(CAMBODIA) CO LTD

2841 P'KGS = 4172 PCS NEW AUTO PARTS (BUM PERREBARABSORBERBRACKET) "HOT DELIVERY" M EMPHIS, TN. U.S.A.DOOR, CAD "THIS SHIPMENT CONTAINS SOLID WOOD PACKAGING MATERIAL"

43MM PLASTIC PUMP 672CTNS=28PLTS SHIP TO: M EMPHIS ON THE WATER WAREHOUSE 8921 AIRWAYS BL VD SOUTHAVEN MS 38671 UNITED STATES COUNTR Y OF ORIGIN: MADE IN CHINA. THIS SHIPMENT DOE S NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL S.

1,918 PIECES TYRES = 1,918 PACKAGES TYRES GOO DS ARE AS PER PFI NO: 5002400462, 5002400701 ORDER NO: 2715 3, 27197 ALL GOODS ARE MAD E I N INDONESIA NET/GROSS W EIGHT : 29,331.78 KGS TERM OF CONTAINER : CY TO CY = CY TO RAMP (M EMPHIS RAIL RAMP) SI : 24040166 - 0168

3366 P'KGS = 4596 PCS NEW AUTO PARTS (BUM PERREBARABSORBERBRACKET) "HOT DELIVERY" M EMPHIS, TN. U.S.A.DOOR, CAD "THIS SHIPMENT CONTAINS SOLID WOOD PACKAGING MATERIAL"

OCM-CTP TOTAL : 46 CARTONS OF INVOICE NUMBER:TEKH2403220 QUANTITY: 1576 PCS PO: 450991 7478-00070 PLANT: 1014 SHIP TO: MATERIAL: SX6897-100 -- ---------------------------- SHIPPING MARKS 1014 FINAL D MRSU3617559 001 ESTINATION:TEKH2403220 COUNTR Y OF ORIGIN:CAMBODIA HTS CODE :6115959000 611595 PO: 450 9917478-00070 QUANTITY : 1576 PCS INVOICE NUMBER: TEKH2403 220 FREIGHT AS AGREED CONTAI NER NO. SEAL NO. CNTR_NO MR SU3617559 SEAL ML-KH0028679 MRSU3617559 001 TOTAL : 9 CARTONS OF INVOICE NUMBER:TEKH2403221 QUANTITY: 303 PCS PO: 4509956971-00010 PLANT: 1014 SHIP TO: MATER IAL: SX6897-100 ------------- ----------------- SHIPPING M ARKS 1014 FINAL DESTINATION: MEMPHIS, TN USA COUNTRY OF O MRSU3617559 001 RIGIN:CAMBODIA HTS CODE :611 5959000 611595 PO: 450995697 1-00010 QUANTITY : 303 PCS I NVOICE NUMBER: TEKH2403221 T OTAL : 76 CARTONS OF INVOICE NUMBER:TEKH240446 QUANTITY: 2 680 PCS PO: 4509917478-00250 PLANT: 1014 SHIP TO: MATER MRSU3617559 001 IAL: SX6897-100 ------------- ----------------- SHIPPING MA RKS 1014 FINAL DESTINATION: MEMPHIS, TN USA COUNTRY OF O RIGIN:CAMBODIA HTS CODE :6115 959000 611595 PO: 450991747 8-00250 QUANTITY : 2680 PCS INVOICE NUMBER: TEKH240446 TO MRSU3617559 001 TAL : 76 CARTONS OF INVOICE N UMBER:TEKH240446 QUANTITY: 2 680 PCS PO: 4509917478-00250 PLANT: 1014 SHIP TO: MATERI AL: SX6897-100 ------------- ----------------- SHIPPING MA RKS 1014 FINAL DESTINATION:M EMPHIS, TN USA COUNTRY OF O MRSU3617559 001 RIGIN:CAMBODIA HTS CODE :6115 959000 611595 PO: 4509917478 -00250 QUANTITY : 2680 PCS INVOICE NUMBER: TEKH240446 TO TAL : 76 CARTONS OF INVOICE N UMBER:TEKH240447 QUANTITY: 26 80 PCS PO: 4509917478-00260 PLANT: 1014 SHIP TO: MATERI MRSU3617559 001 AL: SX6897-100 -------------- ---------------- SHIPPING MAR KS 1014 FINAL DESTINATION:M EMPHIS, TN USA COUNTRY OF OR IGIN:CAMBODIA HTS CODE :61159 5 6115959000 PO: 4509917478 -00260 QUANTITY : 2680 PCS I NVOICE NUMBER: TEKH240447 MRSU3617559 001 (-) WALT TECHNOLOGY (CAMBODIA) CO.,LTD.

BOPP FILMS DESCRIPTION O F GOODS: BOPP FILMS DELIVERY TERM : CIF US- M EMPHIS INVOICE NUMB ER: 11 1/2024 ORDER NUMBER(S): 2024/O/21 TOTA L NET WEIGHT (KG ) : 73,216.80 TOTAL GROS S W EIGHT (KG): 80,312.00 T OTAL NUMBER OF PALLET S : 1 16 TOTAL NUMBER OF ROLLS: 116

4X40'HC TOTAL 80 JUMBO BAG S HERBA JASMINE R ICE 965 KG. VOL. 4 FCL TOTAL OUTE RS: 80 (TH AI HOM MALI WHIT E RICE 100%) BRAND : HERBA P O NO. 5500275262,5500275 263,5500275264,55002 75265 BUYER CONTRACT NO.58000024 35 FDA REGIS TRATION NUMBER 15515813502 EXPORT REF. I NV. NO. 1319111 TOTAL N.W. 77,200.000 KGS SHIPPIN MSMU4518801 001 G A DDRESS: MEMPHIS PLANT 2314 SOUTH LAUDERDA LE STREET M EMPHIS TN 38106 UNITED STA TES OF AMERICA HS. CODE: 1 006.30 =TAX ID NO. 01055 49 002271 ==EMAIL : BROKERAGE =RIVIANA.COM TA X ID NO. 7- 017757200 IDENTIFIER CO DE: EI N ===MAIL : CLAUDIA. RIPOLL=ECCO-FREIGHT.COM CAIU4812642 001 G A DDRESS: MEMPHIS PLANT 2314 SOUTH LAUDERDA LE STREET M EMPHIS TN 38106 UNITED STA TES OF AMERICA HS. CODE: 1 006.30 =TAX ID NO. 01055 49 002271 ==EMAIL : BROKERAGE =RIVIANA.COM TA X ID NO. 7- 017757200 IDENTIFIER CO DE: EI N ===MAIL : CLAUDIA. RIPOLL=ECCO-FREIGHT.COM MSDU5552698 001 G A DDRESS: MEMPHIS PLANT 2314 SOUTH LAUDERDA LE STREET M EMPHIS TN 38106 UNITED STA TES OF AMERICA HS. CODE: 1 006.30 =TAX ID NO. 01055 49 002271 ==EMAIL : BROKERAGE =RIVIANA.COM TA X ID NO. 7- 017757200 IDENTIFIER CO DE: EI N ===MAIL : CLAUDIA. RIPOLL=ECCO-FREIGHT.COM MSDU6018835 001 G A DDRESS: MEMPHIS PLANT 2314 SOUTH LAUDERDA LE STREET M EMPHIS TN 38106 UNITED STA TES OF AMERICA HS. CODE: 1 006.30 =TAX ID NO. 01055 49 002271 ==EMAIL : BROKERAGE =RIVIANA.COM TA X ID NO. 7- 017757200 IDENTIFIER CO DE: EI N ===MAIL : CLAUDIA. RIPOLL=ECCO-FREIGHT.COM

43MM PLASTIC PUMP 480CTNS=20PLTS SHIP TO: M EMPHIS ON THE WATER WAREHOUSE 8921 AIRWAYS BL VD SOUTHAVEN MS 38671 UNITED STATES COUNTR Y OF ORIGIN: MADE IN CHINA. THIS SHIPMENT DOE S NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL S.

01 ONE CONTAINER 40 HC CONTAINING 04 (FOUR) G ENERATORS INTO 04 PALLETS: 01 ONE GENERATORMO DEL 350 S NUMBER CAT00C13TR2H00158 PO NUMBER P005150 ESO VDYVN 01 ONE GENERATORMODEL DG125 S NUMBER CATDG125V2K900162 PO NUMBER 23-0573 ESO VFXLT01 ONE GENERATOR MODEL D40GC S NUMB ER CAT00D40KT9200555 PO NUMBER E16502 ESO VGH TCLU9814979 001 XF 01 ONE GENERATORMODEL D50GC S NUMBER CAT00 D50KT9300380 PO NUMBER E16503 ESO VGHXM CNTR: TCLU9814979TARA: 3840 NCM:350 85021319D40GC 8502.11.0000 D50GC 8502.11.0000 DG125 8502121 0 OCEAN FREIGHT PREPAID EXP: 81.057/24 QTD: 0 4 G.W.: 9.014,000 KGS N.W.: 9.014,000 KGS CUB E: 41,41 M3 DUE: 24BR0001967027 RUC: 4BR61064 91120000000000000 0 000126761 PLACE OF DELIVE TCLU9814979 001 RY: SAVANNAH, GA NO ORIGINAL BILL OF LADING R EQUIRED WOOD PACKAGING MATERIALS HAVE BEEN FU MIGATED OR HEAT TREATED TO MEET THE REQUIREME NTS OF ISPM 15 NOTIFY 2PARA O PEDIDO: VGHXF / VGHXM BLANCHARD MACHINERY CO. 3151 CHARLESTO N HWY - WEST COLUMBIA - SC - US POSTAL CODE: 29172-2723 PO BOX: 7517 E-MAIL: INVEOMP=BLANC HARDMACHINER Y .COM PARA O PEDIDO: VDYVN THOM TCLU9814979 001 PSON POWER CORPORATION 1291 CORPORATE AVE - M EMPHIS - TN - US POSTAL CODE: 38132-1723 E-MA IL: ENGINE_ORDERS=THOMPSONPOW E R.COM PARA O PEDIDO: VFXLT YANCEY POWER SYSTEMS 259 LEE IN DUSTRIAL BLVD - AUSTELL - GA - US POSTAL CODE : 30168-7437 E-MAIL: EOMP_ORDERS=YANCEYBROS.C O M 85021210 HS CODE:85021210

PO: 4509778420-00380 PLANT: 1014 SHIP TO: MATERIAL: SX6 897-100 --------------------- --------- SHIPPING MARKS 101 4 FINAL DESTINATION:MEMPHIS, TN USA COUNTRY OF ORIGIN:CA MBODIA INVOICE NUMBER:EKH2401 MRKU3447634 001 72 QUANTITY: 240 PCS PO: 450 9778420-00390 PLANT: 1014 S HIP TO: MATERIAL: SX6897-100 ----------------------------- - SHIPPING MARKS 1014 FINA L DESTINATION:MEMPHIS, TN USA COUNTRY OF ORIGIN:CAMBODIA TOTAL : 7 CARTONS OF INVOICE MRKU3447634 001 NUMBER:TEKH2401161 QUANTITY: 210 PCS PO: 4509869798-00020 PLANT: 1014 SHIP TO: MATE RIAL: DH5463-903 ------------ ------------------ SHIPPING M ARKS 1014 FINAL DESTINATION: MEMPHIS, TN USA COUNTRY OF ORIGIN:CAMBODIA HTS CODE :611 MRKU3447634 001 596 6115969020 PO: 450986979 8-00020 QUANTITY : 210 PCS INVOICE NUMBER: TEKH2401161 T OTAL : 7 CARTONS OF INVOICE N UMBER:TEKH2401161 QUANTITY: 2 10 PCS PO: 4509869798-00020 PLANT: 1014 SHIP TO: MATERI AL: DH5463-903 -------------- MRKU3447634 001 ---------------- SHIPPING MA RKS 1014 FINAL DESTINATION:M EMPHIS, TN USA COUNTRY OF OR IGIN:CAMBODIA HTS CODE :6115 96 6115969020 PO: 4509869798 -00020 QUANTITY : 210 PCS IN VOICE NUMBER: TEKH2401161 TO TAL : 10 CARTONS OF INVOICE N MRKU3447634 001 UMBER:TEKH2401162 QUANTITY: 4 32 PCS PO: 4509869799-00020 PLANT: 1014 SHIP TO: MATERI AL: SX4863-160 -------------- ---------------- 1014 FINAL DESTINATION:MEMPHIS, TN USA COUNTRY OF ORIGIN:CAMBODIA H TS CODE :6115959000 611595 P MRKU3447634 001 O: 4509869799-00020 QUANTITY : 432 PCS INVOICE NUMBER: TE KH2401162 TOTAL : 100 CARTONS OF INVOICE NUMBER:TEKH240116 3 QUANTITY: 3624 PCS PO: 45 09895023-00040 PLANT: 1014 S HIP TO: MATERIAL: SX4863-010 ----------------------------- MRKU3447634 001 - SHIPPING MARKS 1014 FINA L DESTINATION:MEMPHIS, TN USA COUNTRY OF ORIGIN:CAMBODIA HTS CODE :611595 6115959000 PO: 4509895023-00040 QUANTIT Y : 4644 PCS INVOICE NUMBER: TEKH2401163 INVOICE NUMBER:T EKH2401163 QUANTITY: 114 PCS MRKU3447634 001 PO: 4509895023-00050 PLANT: 1014 SHIP TO: MATERIAL: SX4 863-101 --------------------- --------- SHIPPING MARKS 101 4 FINAL DESTINATION:MEMPHIS, TN USA COUNTRY OF ORIGIN:CA MBODIA INVOICE NUMBER:TEKH240 1163 QUANTITY: 696 PCS PO: 4 MRKU3447634 001 509895023-00060 PLANT: 1014 SHIP TO: MATERIAL: SX4863-16 0 --------------------------- --- SHIPPING MARKS 1014 FI NAL DESTINATION:MEMPHIS, TN U SA COUNTRY OF ORIGIN:CAMBODIA INVOICE NUMBER:TEKH2401163 QUANTITY: 210 PCS PO: 450989 MRKU3447634 001 5023-00070 PLANT: 1014 SHIP TO: MATERIAL: SX4863-900 -- ---------------------------- SHIPPING MARKS 1014 FINAL DE STINATION:MEMPHIS, TN USA C OUNTRY OF ORIGIN:CAMBODIA TOT AL : 11 CARTONS OF NIKE APPAR EL GOODS BOYS SOCCER KNIT HOO MRKU3447634 001 DED LONG SLEEVE TOP 80% COT TON/20% POLYESTER PLANT: 1014 PO#: 5804803506 REFERENCE P O#: 4509784995 MATERIAL#: FJ8 095-113/PO LINE#:00010/QTY: 228 PCS CAT: 338 HTS CODE: 6 11020 INVOICE NO: IOL2401854 SHIPPER DECLARED THIS SHIPMEN MRKU3447634 001 T DOES NOT CONTAIN WOOD PACK ING MATERIALS. HTS CODE :611 020 PO: 4509784995-00010 INV OICE NUMBER: IOL2401854 TOTA L : 106 CARTONS OF INVOICE NU MBER:TEKH2402152 QUANTITY: 37 56 PCS PO: 4509921490-00010 PLANT: 1014 SHIP TO: MATERI MRKU3447634 001 AL: SX7669-010 -------------- ---------------- SHIPPING MAR KS 1014 FINAL DESTINATION:M EMPHIS, TN USA COUNTRY OF OR IGIN:CAMBODIA HTS CODE :61159 5 6115959000 PO: 4509921490 -00010 QUANTITY : 3757 PCS I NVOICE NUMBER: TEKH2402152 IN MRKU3447634 001 VOICE NUMBER:TEKH2402152 QUAN TITY: 1 PCS PO: 4509921490-0 0250 PLANT: 1014 SHIP TO: M ATERIAL: SX7669-100 --------- --------------------- SHIPPI NG MARKS 1014 FINAL DESTINAT ION:MEMPHIS, TN USA COUNTRY OF ORIGIN:CAMBODIA TOTAL : 4 MRKU3447634 001 9 CARTONS OF INVOICE NUMBER:T EKH240240 QUANTITY: 900 PCS PO: 4509895023-00080 PLANT: 1 014 SHIP TO: MATERIAL: SX48 63-010 ---------------------- -------- SHIPPING MARKS 1014 FINAL DESTINATION:MEMPHIS, TN USA COUNTRY OF ORIGIN:CAM MRKU3447634 001 BODIA HTS CODE :611595 61159 59000 PO: 4509895023-00080 QUANTITY : 2166 PCS INVOICE N UMBER: TEKH240240 TOTAL : 49 CARTONS OF INVOICE NUMBER:TEK

NEW AUTO PARTS (BUMPER&REBAR&ABSORBER)"HOT DE LIVERY"EMPHIS,TN. U.S.A.DOOR,CAD2909P'KGS = 3 020PCS

COSMETICS NEUTRAL 5223 CARDBOARD BOX/ES HARMO NIZED CODE: 330499 PLACE OF DELIVERY: 38118 M EMPHIS,TN PO NUMBER: 4530006611

COSMETICS NEUTRAL 2396 CARDBOARD BOX/ES HARMO NIZED CODE: 330499 PLACE OF DELIVERY: 38118 M EMPHIS,TN PO NUMBER: 4530007592

COSMETICS NEUTRAL 2383 CARDBOARD BOX/ES HARMO NIZED CODE: 330499 PLACE OF DELIVERY: 38118 M EMPHIS,TN PO NUMBER: 4530006815

COSMETICS NEUTRAL 2385 CARDBOARD BOX/ES HARMO NIZED CODE: 330499 PLACE OF DELIVERY: 38118 M EMPHIS,TN PO NUMBER: 4530009299

COSMETICS NEUTRAL 2366 CARDBOARD BOX/ES HARMO NIZED CODE: 330499 PLACE OF DELIVERY: 38118 M EMPHIS,TN PO NUMBER: 4530006788

COSMETICS NEUTRAL 2287 CARDBOARD BOX/ES HARMO NIZED CODE: 330499 PLACE OF DELIVERY: 38118 M EMPHIS,TN PO NUMBER: 4530008043

COSMETICS NEUTRAL 2411 CARDBOARD BOX/ES HARMO NIZED CODE: 330499 PLACE OF DELIVERY: 38118 M EMPHIS,TN PO NUMBER: 4530008156

COSMETICS NEUTRAL 2417 CARDBOARD BOX/ES HARMO NIZED CODE: 330499 PLACE OF DELIVERY: 38118 M EMPHIS,TN PO NUMBER: 4530002152

COSMETICS NEUTRAL 2348 CARDBOARD BOX/ES HARMO NIZED CODE: 330499 PLACE OF DELIVERY: 38118 M EMPHIS,TN PO NUMBER: 4530002146

COSMETICS NEUTRAL 2376 CARDBOARD BOX/ES HARMO NIZED CODE: 330499 PLACE OF DELIVERY: 38118 M EMPHIS,TN PO NUMBER: 4530002087

TOTAL : 14 CARTONS OF 14 CART ONS OF EQUIPMENT DIVISION GOO DS MATERIAL CONTENT: 100%POL YESTER PO NO.: 4509866017 R EFERENCE PO#: 5804854801 DESC : NK HERITAGE WAISTPACK - FA2 1 MATERIAL: DB0490-034 PO L MSKU7951389 001 INE ITEM SEQ.#: 00010 INVOICE # : WGNC240168 QUANTITY: 472 PCS LINE: SHIP TO ID#: P LANT: 1014 SIZES: MISC HTS CODE: 4202920000 HTS CODE :42 02920000 420292 PO: 45098660 17-00010 QUANTITY : 472 PCS INVOICE NUMBER: WGNC240168 F MSKU7951389 001 REIGHT AS AGREED CONTAINER NO . SEAL NO. CNTR_NO MSKU79513 89 SEAL ML-KH0047821 TOTAL : 617 CARTONS OF INVOICE NUMB ER:TEKH240183 QUANTITY: 126 P CS PO: 4509827195-00010 PLA NT: 1014 SHIP TO: MATERIAL: SX4863-160 ------------------ MSKU7951389 001 ------------ SHIPPING MARKS 1014 FINAL DESTINATION:MEMPH IS, TN USA COUNTRY OF ORIGIN :CAMBODIA HTS CODE :611595 6115959000 PO: 4509827195-000 10 QUANTITY : 29088 PCS INVO ICE NUMBER: TEKH240183 TOTAL : 617 CARTONS OF INVOICE NUM MSKU7951389 001 BER:TEKH240183 QUANTITY: 126 PCS PO: 4509827195-00010 PLA NT: 1014 SHIP TO: MATERIAL: SX4863-160 ----------------- ------------- SHIPPING MARKS 1014 FINAL DESTINATION:MEMPH IS, TN USA COUNTRY OF ORIGI N:CAMBODIA HTS CODE :611595 MSKU7951389 001 6115959000 PO: 4509827195-000 10 QUANTITY : 29088 PCS INV OICE NUMBER: TEKH240183 INVOI CE NUMBER:TEKH240183 QUANTITY : 3678 PCS PO: 4509827195-000 50 PLANT: 1014 SHIP TO: MA TERIAL: SX4863-010 ---------- -------------------- SHIPPING MSKU7951389 001 MARKS 1014 FINAL DESTINATI ON:MEMPHIS, TN USA COUNTRY O F ORIGIN:CAMBODIA INVOICE NUM BER:TEKH240183 QUANTITY: 367 8 PCS PO: 4509827195-00060 P LANT: 1014 SHIP TO: MATERIAL : SX4863-010 --------------- --------------- SHIPPING MARK MSKU7951389 001 S 1014 FINAL DESTINATION:MEM PHIS, TN USA COUNTRY OF ORI GIN:CAMBODIA INVOICE NUMBER:T EKH240183 QUANTITY: 4272 PCS PO: 4509827195-00090 PLANT: 1014 SHIP TO: MATERIAL: SX4 863-101 --------------------- --------- SHIPPING MARKS 101 MSKU7951389 001 4 FINAL DESTINATION:MEMPHIS, TN USA COUNTRY OF ORIGIN:CA MBODIA INVOICE NUMBER:TEKH240 183 QUANTITY: 3678 PCS PO: 4509827195-00100 PLANT: 1014 SHIP TO: MATERIAL: SX4863-01 0 --------------------------- --- SHIPPING MARKS 1014 FI MSKU7951389 001 NAL DESTINATION:MEMPHIS, TN U SA COUNTRY OF ORIGIN:CAMBODIA INVOICE NUMBER:TEKH240183 QUANTITY: 4272 PCS PO: 450982 7195-00110 PLANT: 1014 SHIP TO: MATERIAL: SX4863-101 -- ---------------------------- SHIPPING MARKS 1014 FINAL DE MSKU7951389 001 STINATION:MEMPHIS, TN USA C OUNTRY OF ORIGIN:CAMBODIA INV OICE NUMBER:TEKH240183 QUANTI TY: 3198 PCS PO: 4509827195-0 0120 PLANT: 1014 SHIP TO: MATERIAL: SX4863-101 -------- ---------------------- SHIPPI NG MARKS 1014 FINAL DESTINA MSKU7951389 001 TION:MEMPHIS, TN USA COUNTRY OF ORIGIN:CAMBODIA INVOICE N UMBER:TEKH240183 QUANTITY: 3 198 PCS PO: 4509827195-00130 PLANT: 1014 SHIP TO: MATERI AL: SX4863-101 ------------- ----------------- SHIPPING MA RKS 1014 FINAL DESTINATION:M MSKU7951389 001 EMPHIS, TN USA COUNTRY OF O RIGIN:CAMBODIA INVOICE NUMBER :TEKH240183 QUANTITY: 2988 PC S PO: 4509827195-00140 PLANT : 1014 SHIP TO: MATERIAL: S X4863-101 ------------------- ----------- SHIPPING MARKS 1 014 FINAL DESTINATION:MEMPHI MSKU7951389 001 S, TN USA COUNTRY OF ORIGIN: CAMBODIA TOTAL : 25 CARTONS O F INVOICE NUMBER:TEKH240184 QUANTITY: 492 PCS PO: 450986 9798-00010 PLANT: 1014 SHIP TO: MATERIAL: DH5463-903 -- ---------------------------- SHIPPING MARKS 1014 FINAL DE MSKU7951389 001 STINATION:MEMPHIS, TN USA C OUNTRY OF ORIGIN:CAMBODIA HTS CODE :611596 6115969020 PO: 4509869798-00010 QUANTITY : 966 PCS INVOICE NUMBER: TEKH 240184 INVOICE NUMBER:TEKH240 184 QUANTITY: 474 PCS PO: 45 09869798-00030 PLANT: 1014 MSKU7951389 001 SHIP TO: MATERIAL: DH5463-904 ---------------------------- -- SHIPPING MARKS 1014 FIN AL DESTINATION:MEMPHIS, TN US A COUNTRY OF ORIGIN:CAMBODIA TOTAL : 69 CARTONS OF INVOIC E NUMBER:TEKH240185 QUANTITY : 1314 PCS PO: 4509869799-000 MSKU7951389 001 10 PLANT: 1014 SHIP TO: MAT ERIAL: SX4863-101 ---------- -------------------- SHIPPING MARKS 1014 FINAL DESTINATIO N:MEMPHIS, TN USA COUNTRY O

TOTAL : 12 CARTONS OF NIKE AP PAREL GOODS WOMENS BASIC/ACTI VE KNIT SHORT SLEEVE T-SHIRT 100% COTTON PLANT: 1052 PO #: 5804838044 REFERENCE PO#: 4509845304 MATERIAL#: FN5754- 010/PO LINE#:00010/QTY: 252 P TCKU7276007 001 CS MATERIAL#: FN5754-394/PO LINE#:00020/QTY: 250 PCS CAT : 339 HTS CODE: 611020 INVOI CE NO: IOL2400489 SHIPPER DE CLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIA LS. HTS CODE :611020 PO: 450 9845304-00010 INVOICE NUMBER TCKU7276007 001 : IOL2400489 FREIGHT AS AGREE D CONTAINER NO. SEAL NO. CN TR_NO TCKU7276007 SEAL ML-KH0 047820 TOTAL : 12 CARTONS OF MENS RUNNING FULL LENGTH PAN T , WOVEN 100% POLYESTER INV OICE NUMBER: NK240056 QUANTIT Y: 265 PCS PO: 4509807306-00 TCKU7276007 001 010 HTS CODE : 620343 PLANT: 1052 SHIP TO: USA MATERIAL: FQ4780-010 ---------------- -------------- SHIPPING MARKS <1052> FINAL DESTINATION: M EMPHIS, TN USA COUNTRY OF O RIGIN: CAMBODIA HTS CODE :620 343 PO: 4509807306-00010 QUA TCKU7276007 001 NTITY : 265 PCS INVOICE NUMBE R: NK240056 TOTAL : 13 CARTO NS OF INVOICE NUMBER: <INVOIC E NUMBER> QUANTITY: 443 PCS PO: 4509841735-00010 PLANT: 1052 SHIP TO: MATERIAL: DZ3 279-010 --------------------- --------- SHIPPING MARKS <D TCKU7276007 001 IAMOND MARK> FINAL DESTINATIO N: COUNTRY OF ORIGIN: HTS CO DE :611020 6110202069 PO: 4 509841735-00010 QUANTITY : 45 3 PCS INVOICE NUMBER: 24MVNK2 448 MASTER LIMITED (NIC) ON B EHALF OF MARVEL GARMENT CO., LTD. TOTAL : 21 CARTONS OF TCKU7276007 001 INVOICE NUMBER: <INVOICE NUMB ER> QUANTITY: 172 PCS PO: 45 09843341-00010 PLANT: 1052 SHIP TO: MATERIAL: FQ7998-474 ---------------------------- -- SHIPPING MARKS <DIAMOND MARK> FINAL DESTINATION: COU NTRY OF ORIGIN: HTS CODE :611 TCKU7276007 001 020 6110202069 PO: 45098433 41-00010 QUANTITY : 576 PCS INVOICE NUMBER: 24MVNK2453 MA STER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. TOTAL : 8 CARTONS OF "NIKE AP PAREL GOODS" CAT.647 H.S. C ODE 6103.43 LINE: MEN'S SHORT TCKU7276007 001 S 100% POLYESTER KNIT PO. N O.:4509771289 MATERIAL CODE:F Q5527-013 ITEM:00020 Q'TY: 2 52 PCS PLANT :1052 INVOICE NO.: B0260 HTS CODE :610343 PO: 4509771289-00020 QUANTIT Y : 252 EA INVOICE NUMBER: B0 260 TOTAL : 10 CARTONS OF " TCKU7276007 001 NIKE APPAREL GOODS" CAT.647 H.S. CODE 6103.43 LINE: MEN' S SHORTS 100% POLYESTER KNIT PO. NO.:4509770283 MATERIAL CODE:FQ5527-013 ITEM:00020 Q'TY: 312 PCS PLANT :1052 INVOICE NO.: B0259 HTS CODE : 610343 PO: 4509770283-00020 TCKU7276007 001 QUANTITY : 312 EA INVOICE NUM BER: B0259 TOTAL : 18 CARTON S OF APPAREL GOODS WOMENS KN IT W NP 365 SHORT 3IN BODY 83 % POLYESTER 17 % SPANDEX H TS CODE :610892 PO: 450975662 5-00020 QUANTITY : 980 PCS I NVOICE NUMBER: TOPMCC034724 T TCKU7276007 001 OTAL : 13 CARTONS OF NIKE AP PAREL GOODS YOUTH UNISEX SPOR T CASUAL KNIT KNEE LENGTH SHO RT 80% COTTON 20% POLYESTER PLANT: 1052 PO#: 5804837331 REFERENCE PO#: 4509843093 MA TERIAL#: FD2998-410/PO LINE#: 00010/QTY: 245 PCS CAT: 348 TCKU7276007 001 HTS CODE: 610462 INVOICE NO: IOL2401006 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAI N WOOD PACKING MATERIALS. H TS CODE :610462 PO: 450984309 3-00010 INVOICE NUMBER: IOL24 01006 TOTAL : 12 CARTONS OF NIKE APPAREL GOODS YOUTH UNI TCKU7276007 001 SEX SPORT CASUAL KNIT KNEE LE NGTH SHORT 80% COTTON 20% POL YESTER PLANT: 1052 PO#: 5804 837331 REFERENCE PO#: 450984 3093 MATERIAL#: FD2998-361/PO LINE#:00030/QTY: 247 PCS CA T: 348 HTS CODE: 610462 INV OICE NO: IOL2401007 SHIPPER D TCKU7276007 001 ECLARED THIS SHIPMENT DOES NO T CONTAIN WOOD PACKING MATERI ALS. HTS CODE :610462 PO: 4 509843093-00030 INVOICE NUMBE R: IOL2401007 TOTAL : 12 CART ONS OF INVOICE NUMBER: <INVOI CE NUMBER> QUANTITY: 401 PC S PO: 4509804425-00010 PLANT TCKU7276007 001 : 1052 SHIP TO: MATERIAL: HF 5472-893 ------------------- ----------- SHIPPING MARKS < DIAMOND MARK> FINAL DESTINATI ON: COUNTRY OF ORIGIN: HTS CODE :6110202069 PO: 45098044 25-00010 QUANTITY : 401 PCS INVOICE NUMBER: 24MVNK3495 MA TCKU7276007 001 STER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. TOTAL : 21 CARTONS OF INVOICE NUMBER: <INVOICE NUMBER> QU ANTITY: 306 PCS PO: 45098058

TONER CARTRIDGE, DELIVERY: 3983 SENATOR ST,M EMPHIS TN 38118. DAISY PANTOJA PANTOJA@XSEGRO UP.COM, DOWLERT@XSEGROUP.COM 888-272-8340 EXT . 7268 COMMODITY:GROUP A

COSMETICS NEUTRAL 5263 CARDBOARD BOX/ES HARMO NIZED CODE: 330499 PLACE OF DELIVERY: 38118 M EMPHIS,TN PO NUMBER: 4530001952

COSMETICS NEUTRAL 2366 CARDBOARD BOX/ES HARMO NIZED CODE: 330499 PLACE OF DELIVERY: 38118 M EMPHIS,TN PO NUMBER: 4530001195

NEW AUTO PARTS (BUMPER&REBAR) "HOT DELIVERY"M EMPHIS,TN. U.S.A.DOOR,CAD1898P'KGS = 1898PCS

NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 3323008 246 OTHER REFERENCE NO: 9101059847 SHIPPING BIL L NO : 4007750 DATED: 26. 12 .2023 HS CODE NO : 40 117000, 40118000 NET WT : 8946.923 KGS GROSS WT : 8946.923K GS FREIGHT CO LLECT CARRIER RESPONSIB IL ITY CEASES AT MEMPHIS,UN ITED STATES. CARGO MSMU4660354 001 INTRA NSIT TO S&S TIRE (FIRESTO NE),INC / M EMPHIS 1325 W ARFORD STREET MEMPHIS-3810 8 TENNESSEE COUNTRY USA ON CONSIGNEES OWN RI SK A ND RESPONSIBILITY == TEL # 91-462-291 1233-34 FAX # 91-462-2300925 IE CODE :- 03 07085279 = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A -OHT.COM TEL: 781-321-39 10 FAX: 781-322- 2147

2704 P'KGS = 4265 PCS NEW AUTO PARTS (BUM PERREBARABSORBERBRACKET) "HOT DELIVERY" M EMPHIS, TN. U.S.A.DOOR, CAD "THIS SHIPMENT CONTAINS SOLID WOOD PACKAGING MATERIAL"

COSMETICS NEUTRAL 2720 CARDBOARD BOX/ES HARMO NIZED CODE: 330499 PLACE OF DELIVERY: 38118 M EMPHIS,TN PO NUMBER: 4512232955

COSMETICS NEUTRAL 2656 CARDBOARD BOX/ES HARMO NIZED CODE: 330499 PLACE OF DELIVERY: 38118 M EMPHIS,TN PO NUMBER: 4512233590

COSMETICS NEUTRAL 2630 CARDBOARD BOX/ES HARMO NIZED CODE: 330499 PLACE OF DELIVERY: 38118 M EMPHIS,TN PO NUMBER: 4512236141

COSMETICS NEUTRAL 2721 CARDBOARD BOX/ES HARMO NIZED CODE: 330499 PLACE OF DELIVERY: 38118 M EMPHIS,TN PO NUMBER: 4512233438

COSMETICS NEUTRAL 2677 CARDBOARD BOX/ES HARMO NIZED CODE: 330499 PLACE OF DELIVERY: 38118 M EMPHIS,TN PO NUMBER: 4512236233

COSMETICS NEUTRAL 2672 CARDBOARD BOX/ES HARMO NIZED CODE: 330499 PLACE OF DELIVERY: 38118 M EMPHIS,TN PO NUMBER:4512232396

COSMETICS NEUTRAL 2720 CARDBOARD BOX/ES HARMO NIZED CODE: 330499 PLACE OF DELIVERY: 38118 M EMPHIS,TN PO NUMBER:4512232924

COSMETICS NEUTRAL 2720 CARDBOARD BOX/ES HARMO NIZED CODE: 330499 PLACE OF DELIVERY: 38118 M EMPHIS,TN PO NUMBER: 4512236254

01 ONE CONTAINER 40 HC CONTA INING 02 (TWO) GENERATORS IN TO 02 PALLETS: 01 ONE G ENERATOR MODEL 450 S NUMBE R CAT00C15KR2F00241 PO NUMBE R 22-571DV ESO VCXPG 01 ONE GENERATOR MODEL 350 MRKU2091873 001 S NUMBER CAT00C13CR2H00148 PO NUMBER P005151 ESO VDYVP CNTR: MRKU2091873 LACR E: MLBR0005050 TARA: 3880 NCM: 350 85021319 45 0 8502.13.19 OCEAN FRE IGHT PREPAID EXP: 81.1223/23 QTD: 02 G.W.: 9.800,000 K MRKU2091873 001 GS N.W.: 9.800,000 KGS CUB E: 47,85 M3 DUE: 23BR0021056 267 RUC: 3BR61064911200 000000000000 001409462 INCOTERM DPU PLACE OF DELIVE RY: SAVANNAH, GA NO ORIGINAL BILL OF LADING REQUIRED W OOD PACKAGING MATERIALS HAVE MRKU2091873 001 BEEN FUMIGATED OR HEAT TREA TED TO MEET THE REQUIREMENTS OF ISPM 15 NOTIFY 2 PARA O PEDIDO: VCXPG CARTER MACHINERY COMPANY, INC. 1 330 LYNCHBURG TPKE POSTAL CO DE: 24153-5416 SALEM VIRGI NIA - VA - US PO BOX: 3096 MRKU2091873 001 E-MAIL: PSD_ORDERS@CARTE RMACHINERY .COM PARA O PED IDO: VDYVP THOMPSON POWER CO RPORATION 1291 CORPORATE AVE POSTAL CODE: 38132-1723 M EMPHIS TENNESSEE - TN - US E-MAIL: ENGINE_ORDERS@TH OMPSONPOWE R.COM FREIG MRKU2091873 001 HT PREPAID SHIPPER- TEL:+551 921062223 , EMAIL:SILVA_ALIN E_SILVIN O@CAT.COM, TAXID:CN PJ+61.0 64.911/0001-77 NOTIF Y PART Y- TEL:+18472503259, FAX:+ 18472503108, EMAIL:SHC ATER PILLAR@CEVALOGISTICS.CO M

112 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. S E2423008249 OTHER REFERENC E : 9102056401 HS C ODE NOS: 40117000, 401180 00 SHIPPING BILL NO.: 5 550783 DATE: 24-11 -2023 NET WT. 7846.196 KGS GROSS WT.7846. 196 KGS F REIGHT COLLECT == TIN NO . : 24 210700432 CST NO. : 24710700432 IE CODE : MSMU5487393 001 - 0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOK OHAMA-OHT. COM TEL: 781-321-3910 FA X: 781- 322-2147 CARRIER RESPONSIBILITY CEASES AT M EMPHIS, UNITED STATES. C ARGO INTRANSIT TO HESSELBE IN/DUNLAP & KYLE/BATESV ILLE 280 EUREKA STREET BAT ESVILLE MISSISSIPPI- 386 06 MISSISSIPPI COUNTRY USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY

CONTAINING 17 CRATES PART 7159 INSULATOR ALL USA ARRIVALS ARE PREPAID SHIPPED ON BOARD FRE IGHT PREPAID FOR MERCHANTS REFERENCE ONLY DEL IVERY ADDRESS PANDROL USA 611 WINCHESTER RD M EMPHIS 38116

100% ORGANIC COTTON SUPER SOFT SATEEN SHEETSET AND PILLOWC ASES - MADE UPS OF INDIAN ORI GIN - MAIL PO # 2733150PTM - SKU #'S 4930792, 4950971, 6 680822 - QUANTITY - 232 SETS INVOICE NO. DTD SHIPPING BI MRKU0324940 001 LL NO. DTD CONTAINER NO. F REIGHT COLLECT S.B NO: 494888 3 S.B DATE: 2023-10-28 INVO ICE NUMBER: SE/263/23-24 HS C ODE: 6302319010 SB NO. AND DA TE: 4948883, 2023-10-28 FOR ALL CARGO MOVING INLAND TO M EMPHIS/DALLAS,PLEASE HAVE WIL MRKU0324940 001 LIAMS-SONOMA ADDED AS A NOTIF Y PARTY ON THE WAY BILL SO WS I CAN RECEIVE ARRIVAL NOTIFIC ATIONS FROM THE RAIL FOR ARR IVING CARGO --SKYLINE EXPORTS ,12A VASANTH NAGAR,LGB INDL E ST SINGANALLUR, COIMBATORE C OIMBATORE, 641005 INDIA MRKU0324940 001 SYNERGY LIFESTYLES PVT LTD,130 DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY MILLS MUMBAI, 400033 INDIA PR EMIER FINE LINENS PVT LTD,E - 1 RR LANDMARK NAVAINDIA ROAD COIMBATORE, 641028 INDI A 100 % ORGANIC COTTON SUPER MRKU0324940 001 SOFT SHEET SET MADE UPS OF I NDIAN ORIGIN -0 MAIL PO NUMB ER 2805179 PTM - SKU NUMBER 3 124060 - INVOICE NUMBER D TD QUANTITY - 176 SETS CONTA INER NUMBER FREIGHT COLLECT SHIPPING BILL NUMBER DTD S.B NO: 5290244 S.B DATE: 202 MRKU0324940 001 3-11-10 INVOICE NUMBER: SE/29 4/23-24 HS CODE: 6302319010 6302319020 SB NO. AND DATE: 4948883, 2023-11-10 100 % OR GANIC COTTON PB CLASSIC SHEE TS AND PILLOW CASES MADE UPS OF INDIAN ORIGIN - MAIL PO NU MBER 2759630 PTM - SKU NUMBE MRKU0324940 001 R 2354891, 5927169, 7476336 ,7477438,7477917, 7478357,875 6737 - INVOICE NUMBER DTD QUANTITY - 516 SETS CON TAINER NUMBER FREIGHT COLLE CT SHIPPING BILL NUMBER DTD S.B NO: 5290248 S.B DATE : 2023-11-10 INVOICE NUMBER: MRKU0324940 001 SE/293/23-24 HS CODE: 630231 9010 SB NO. AND DATE: 4948883 , 2023-11-10 100 % COTTON PL USH WAFFLE SHOWER CURTAINS MA DE UPS OF INDIAN ORIGIN - MA IL PO NUMBER 2778234 WEM - SK U NUMBER 6772132 - INVOICE NU MBER DTD QUANTITY - 84 PIE MRKU0324940 001 CES CONTAINER NUMBER SHIP PING BILL NUMBER DTD FREIGH T COLLECT S.B NO: 5401458 S. B DATE: 2023-11-17 INVOICE NU MBER: SE/298/23-24 HS CODE: 6303910020 SB NO. AND DATE: 4 948883, 2023-11-17 100 % ORG ANIC COTTON SUPER SOFT SHEET MRKU0324940 001 SET MADE UPS OF INDIAN ORIGI N - MAIL PO NUMBER 2757889 PK M - SKU NUMBER 4093236 - INVO ICE NUMBER DTD QUANTITY - 20 4 SET CONTAINER NUMBER S HIPPING BILL NUMBER DTD FREI GHT COLLECT S.B NO: 5401449 S.B DATE: 2023-11-17 INVOICE MRKU0324940 001 NUMBER: SE/297/23-24 HS CODE : 6302319010 SB NO. AND DATE: 4948883, 2023-11-17 203 CA RTONS 100% ORGANIC COTTON POW ERLOOM MADE-UPS (DYED) INVOI CE NO: SL/E/BR2324/404 INVOIC E DT: 16/11/2023 PO NO: 2734 501PBM/2733962PBM IEC NO: 030 MRKU0324940 001 0070080 NET WT: 430.750 KGS S/BILL NO: S/BILL DT: PO# 2 756108PBM, 2756116PBM INV NO: 313528 DT: 21.11.2023 NET WE IGHT : 796.42 GROSS WEIGHT: 9 52.97 NO OF CTN: 583 CTN NO S: 1-1-448,1-135 SB NO: S.B NO: 5491955 S.B DATE: 2023-11 MRKU0324940 001 -22 INVOICE NUMBER: 313528 HS CODE: 6302319020 SB NO. AN D DATE: 4948883, 2023-11-22 100 % ORGANIC COTTON 400 TC P ERCALE FITTED SHEET MADE U PS OF INDIAN ORIGIN - MAIL PO NUMBER 2747102 WEM - SKU NUM BER 4467618, 8094840 - INVOIC MRKU0324940 001 E NUMBER DTD QUANTITY - 256 PIECES CONTAINER NUMBE R SHIPPING BILL NUMBER DTD FREIGHT COLLECT HS CODE: 630 2319020 SB NO. AND DATE: 4948 883, 2023-11-25 100 % ORGAN IC COTTON SUPER SOFT SATEEN S HEET SET MADE UPS OF INDIAN O MRKU0324940 001 RIGIN - MAIL PO NUMBER 273316 3 PTM - SKU NUMBER 4930792, 4930971, 6680822 - INVOICE NU MBER DTD QUANTITY - 186 S ETS SHIPPING BILL NUMBER DT D CONTAINER NUMBER FREIGH T COLLECT HS CODE: 6302319010 SB NO. AND DATE: 4948883, 2 MRKU0324940 001 023-11-25 128 CARTONS 100% COTTON POWERLOOM MADE-UPS (DY ED) INVOICE NO: SL/E/BR2324/4 15 INVOICE DT: 23/11/2023 PO NO: 2733171PTM IEC NO: 0300 070080 NET WT: 532.240 KGS S /BILL NO: S/BILL DT: 289 CAR TONS 60% ORGANIC COTTON 40 MRKU0324940 001 % RECYCLED POLYESTER FIBER F ILLED MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/424 INVOICE DT: 23/11/2023 PO NO: 276755 7WEM IEC NO: 0300070080 NET

30 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE3323007322 OTHER REFERE NCE: 910105886 4 SHIPPIN G BILL NO: 4006882 DATED: 15.11. 2023 HS CODE NO: 40117000 NET WT: 8601. 510 KGS CARRIER RESPONSI BILITY CEASES AT M EMPHIS, UNITED STATES. CARGO INTR ANSIT TO BO BBY HENARD / BR INKLEY 308 E CYPRESS STREE T MSMU6769998 001 308 E CYPRESS STREET BRI NKLEY-72021 ARKANSAS COUNT RY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY. ==TEL 91-462-2911233-34 FAX 91- 462-2300925 IE C ODE :-0307085279 = EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL : 781-321 -3910 FAX: 781-322-2147 FREIGHT COL LECT