Tag: enida

TOTAL EIGHT THOUSAND EIGHT HUN DRED TWENTY TWO (8822) CARTON S PLAYING CARDS PLASTIC COATE D 42050-957G SKIP-BO CARD GAM E W5800-9577 PHASE 10 CARD GA ME INTL HNN03-9565 UNO JUNIOR EXTENSION W2085-956J UNO GAM PONU1899072 001 E INTL MARKET: MXCO 8822 CAR TONS ITC HS CODE 95044000 SH IPPING BILL NO. 1479870 DT. 06 /06/2024. DOOR DELIVERY MATT EL DE MEXICO, S.A. DE C.V. AV ENIDA TEJOCOTES S/N, LOTE 7, F RACCIONAMIENTO INDUSTRIAL SAN MARTIN OBISPO, CUAUTITL??N I PONU1899072 001 ZCALLI ESTADO DE M??XICO, CP 5 4769

1 X 20 TANK STC: SLZU282851 9 INFINEUM M7109 HS CODE: 38 1121 2ND NOTIFY: REPRE SENTACIONES FLORES OCTAVA AV ENIDA 15 - 49. ZONA 7 DE MIXC O, COLONIA HOECHST, SAN IGNAC IO. CIUDAD DE GUATEMALA, GUA SLZU2828519 001 TEMALA. PHONE / FAX: (502) 6 646-7693 EVELYN FLORES DE VIL LATORO EMAIL: EVELYNDISFLORES @HOTMAIL.C OM CELL: (502) 520 2-7731 TAX ID: 1184840-5

FOOTWEAR DIVISION OF GOODS, QTY: 1348 PR BUY GROUP: B-GRADE, AFS: 02000 SHIP-TO PLANT: 100 5, CUSTOMER: INVOICE#: TY06SZ0552 PO-ITEM: 45 10312522-10, CUSTOMER PO: MATERIAL: DQ4914-07 4, NAME: WMNS AIR JORDAN 6 RETRO, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/AC TIVE THREE QUARTER HIGH, HSCODE: 6403 91 MATE MSDU4653549 001 LL GRAIN COW LEATHER/TEXTILE (55% LINEN-45% C OTTON) MSDU4653549 002 XTILE (85% POLYESTER-15% POLYURETHANE) MSDU4653549 003 RAIN COW LEATHER/TEXTILE (80% POLYESTER-20% P OLYURETHANE) MSDU4653549 004 P, HSCODE: 640399 MATERIAL CONTENT: FULL GRAI N COW LEATHER/TEXTILE (100% NYLON)/SYNTHETIC LEATHER MERCHANTS DECLARE 'OCM CTP' FOR THEIR EXCLUSIVE USE AND SOLE RESPONSIBILITY. OCM-C TP SHIPPER: STELLA INTL TRADING (MCO) LTD. AV ENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO C OMERCIAL CHONG FOK B10,MACAO,CHINA MSDU4653549 005 RAIN COW LEATHER/SYNTHETIC PLASTIC MSDU4653549 006 GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SY NTHETIC LEATHER MSDU4653549 007 EATHER-FULL GRAIN COW LEATHER/TEXTILE (100% P OLYESTER) MSDU4653549 008 ULL GRAIN COW LEATHER/TEXTILE (55% LINEN-45% COTTON) MSDU4653549 009 ENT: FULL GRAIN COW LEATHER/TEXTILE (100% NYL ON) MSDU4653549 010 COW LEATHER-FULL GRAIN COW LEATHER MSDU4653549 011 LEATHER-SPLIT GRAIN COW LEATHER MSDU4653549 012 COW LEATHER-SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER) MSDU4653549 013 NTENT: FULL GRAIN COW LEATHER PO-ITEM: 451031 2529-70, CUSTOMER PO: MATERIAL: FN5613-001, N AME: ZOOM SUPERFLY 9 ELITE FG AS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER HIGH TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHET IC PLASTIC/TEXTILE (100% POLYESTER) SHIPPER: QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED MSDU4653549 013 BAPIAN VILLAGE,XUANZHEN ROAD,TAIHETOWN QINGXI NCOUNTY,QINGYUAN,GUA NGDONG,CHINA MSDU4653549 014 EATHER/FULL GRAIN COW LEATHER MSDU4653549 015 00% POLYESTER)/SPLIT GRAIN COW LEATHER MSDU4653549 016 RAIN COW LEATHER-SPLIT GRAIN COW LEATHER/SYNT HETIC LEATHER-SYNTHETIC RUBBER SHIPPER: STELL A INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FO K B10,MACAO,CHINA MSDU4653549 017 FULL GRAIN COW LEATHER/SYNTHETIC LEATHER PO- ITEM: 4510312529-20, CUSTOMER PO: MATERIAL: C Z0790-003, NAME: AIR JORDAN 1 RETRO LOW OG, G ENDER/AGE: MENS STANDARD DESCRIPTION: MENS SP ORT CASUAL LOW TOP, HSCODE: 640399 MATERIAL C ONTENT: FULL GRAIN COW LEATHER PO-ITEM: 45103 12529-30, CUSTOMER PO: MATERIAL: DJ4977-700, NAME: ZOOM SUPERFLY 9 ELITE FG, GENDER/AGE: M MSDU4653549 017 ENS STANDARD DESCRIPTION: MENS SOCCER HIGH TO P, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) PO-ITEM: 45 10312529-40, CUSTOMER PO: MATERIAL: DJ4978-60 1, NAME: ZOOM VAPOR 15 ELITE FG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TO P, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) PO-ITEM: 45 MSDU4653549 017 10312529-50, CUSTOMER PO: MATERIAL: DR6965-10 5, NAME: W NIKE ZOOM VAPOR 11 HC, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS L OW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXT ILE (100% POLYESTER)/SYNTHETIC PLASTIC MSDU4653549 018 NT: FULL GRAIN COW LEATHER/TEXTILE (59% POLYE STER-33% NYLON-8% SPANDEX) MSDU4653549 019 YESTER-15% POLYURETHANE) MSDU4653549 020 RIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (95% POLYESTER-5% SPANDEX)

THDCP SWIRL 30-WATT INTEGRATE D LED GOLD PE P.O. NO.: 5717 0399 P.O. NO.: 37084 L/C NO .: FINAL DESTINATION AS HAGE RSTOWN YOW DISTRIBUTION CENT ER SHIPPERS DECLARATION CON CERNING WOOD PACKING MATERIAL MRKU0349660 001 S: NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT DEPT# 3% % HTS CODE: 94051180 10 FACTORY ADDRESS: FOSHAN T OPDAY OPTOELECTRONICS TECHNO, HUANSHEN ROAD,ZONE B GUICHEN G EASTERN INDUSTRIAL SANSHAN 528200 FOSHAN CHINA -528216 MRKU0349660 001 FOSHAN CHINA THDCP ALKALINE BATTERY 44 CEILING FANS PO# 58144404 THIS SHIPMENT CONTA INS NO SOLID WOOD PACKING MAT ERIALS HTS CODE: 8414511000 FACTORY ADDRESS: YOUNGO LIMI TED,THE YOUTH INDUSTRIAL PARK CHEN JIANG 516229 HUIZHOU MRKU0349660 001 CHINA 44" CEILING FANS 36 CE ILING FANS 52 CEILING FANS 8 4 CEILING FANS 66 CEILING FA NS 42 CEILING FANS 23 CEILIN G FANS 52CEILING FANS 52 CEI LING FANS 52 CEILING FANS 3 6CEILING FANS 60 CEILING FANS 62 CEILING FANS THDCP SUB MRKU0349660 001 WAY 27 IN. BLACK LED VANITY LIGHT P.O. NO.: 57170395 PO- 37075 FINAL DESTINATION AS HAGERSTOWN YOW DISTRIBUTION CENTER SHIPPERS DECLARATION CONCERNING WOOD PACKING MATE RIALS: NO WOOD PACKAGING MATE RIAL IS USED IN THE SHIPMENT MRKU0349660 001 DEPT# 3% % HTS CODE: 940 5118010 FACTORY ADDRESS: RIS ING-SUN LIGHTING CO LTD, SHIL ONG, VILLAGE GROUP SAN SHI LI U LANG INDUSTRIAL AREA 5282 16 FOSHAN CHINA THDCP 52 CEI LING FANS PO# 58161964 THIS SHIPMENT CONTAINS NO SOLID W MRKU0349660 001 OOD PACKING MATERIALS HTS COD E: 8414511000 FACTORY ADDRESS : YOUNGO LIMITED,THE YOUTH INDUSTRIAL PARK CHEN JIANG 5 16229 HUIZHOU CHINA THDCP LI THIUM BATTERY POWER TOOLS AS PER P.O. NO. 59101195 R8481 KSBN :18V BRUSHLESS 3-1/4 IN. MRKU0349660 001 HAND PLANER KIT SKU NO. 100 5-979-248 FINAL DESTINATION : HOME DEPOT HAGERSTOWN 6760, 16500 HUNTERS GREEN PARKWAY HAGERSTOWN, MD 21740, US SHIPPER'S DECLARATION CONCER NING WOOD PACKING MATERIALS: NO WOOD PACKING MATERIAL IS MRKU0349660 001 USED IN THE SHIPMENT. LCL SH IPMENT HTS CODE: 8467290065 8517620090 8467210010 FACTOR Y ADDRESS: TTI CONSUMER POWE R TOOLS. INC.,PRAIA GRANDE,AV ENIDA DA PRAIA NO429 UNIT A- B, 26F,CENTRO COMMERCIAL DA MO-999078 MACAU MACAO CHINA MRKU0349660 001 PCL1303K1N : 18V ONE TM COMPA CT CAMPER'S KIT SKU NO. 1006 -459-862 PCL1113K1 :18V 3/8" DRILL KIT WITH ACCESSORIES SKU NO. 1009-532-630

THDCP EASTON 1LT 12" EXT WALL LT GLOSSY BL P.O. NO.: 5715 6788 L/C NO.: FINAL DESTINA TION AS LACEY 93O DISTRIBUT ION CENTER SHIPPERS DECLARATI ON CONCERNING WOOD PACKING MATERIALS: NO WOOD PACKAGING CAAU5986733 001 MATERIAL IS USED IN THE SHIPM ENT DEPT# 3% % HTS CODE: 9405190000 FACTORY ADDRESS: NEW BRIGHT TECHNOLOGY MCO LT D, RUA, DA CONCORDIA NO 62 AV ENIDA BLOCO I (KO FU) 18 AND AR A MO-MACAU MACAU MACAO CHI NA -516213 HUIYANG CHINA HAR CAAU5986733 001 TFORD SMART CCT EXT WALL LIGH T P.O. NO.: 57156788 THDCP INCLUDE LITHIUM BATTERY 500 LM FLIP LIGHT P.O. NO.: 58188 727 L/C NO.: FINAL DESTINAT ION AS LACEY 93O DISTRIBUTI ON CENTER SHIPPERS DECLARATIO N CONCERNING WOOD PACKING M CAAU5986733 001 ATERIALS: NO WOOD PACKAGING M ATERIAL IS USED IN THE SHIPME NT DEPT# 3% % HTS CODE: 9 405429000 FACTORY ADDRESS: S HENZHEN EASTFIELD LIGHTING CO LTD,NO.10,HUANPING RD NO. 1 0 PINGDI,SHENZHEN 518116 SHE NZHEN CHINA THDCP LITHIUM BA CAAU5986733 001 TTERY POWER TOOLS AS PER P.O . NO. 59150656 PCL201K1:18V 3/8"" DRILL KIT SKU NO. 1010- 127-831 FINAL DESTINATION :TH E HOME DEPOT 5852 2551 LOGIS TICS DRIVE JOLIET, IL 60436 U NITED STATES SHIPPER'S DE CLARATION CONCERNING WOOD PA CAAU5986733 001 CKING MATERIALS: NO WOOD PAC KING MATERIAL IS USED IN THE SHIPMENT. LCL SHIPMENT HTS CODE: 8467210010 FACTORY ADDR ESS: TTI CONSUMER POWER TOOLS . INC.,PRAIA GRANDE,AVENIDA D A PRAIA NO429 UNIT A-B, 26F ,CENTRO COMMERCIAL DA MO-999 CAAU5986733 001 078 MACAU MACAO CHINA THDCP CHRISTMAS DECORATION LIGHT S ETS TRANS MODE:S 8.5 FT LED RED BOW ARCHWAY P.O. NO.: 591 59493 SKU NO.:1011140603 FI NAL DESTINATION AS CHICAGO JO LIET 15T DISTRIBUTION CENTE R SHIPPERS DECLARATION CONCE CAAU5986733 001 RNING WOOD PACKING MATERIALS : NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT D EPT# 3% % HTS CODE: 95051025 00 FACTORY ADDRESS: TOYO ELE CTRIC (HUIZHOU) CO. LTD.,LIAN TANG NORTH RD HUIAO AVENUE WEST HUIYANG ECONOMIC DEV.ZONE CAAU5986733 001 516213 HUIYANG CHINA

THDCP EASTON 1LT 12" EXT WALL LT GLOSSY BL P.O. NO.: 5715 6790 L/C NO.: FINAL DESTINA TION AS SAVANNAH 12C DISTRI BUTION CENTER SHIPPERS DECLAR ATION CONCERNING WOOD PACKI NG MATERIALS: NO WOOD PACKAGI BEAU6383012 001 NG MATERIAL IS USED IN THE SH IPMENT DEPT# 3 HTS CODE: 9405190000 FACTORY ADDRESS: NEW BRIGHT TECHNOLOGY MCO LT D, RUA, DA CONCORDIA NO 62 AV ENIDA BLOCO I (KO FU) 18 AND AR A MO-MACAU MACAU MACAO CHI NA -MO-MACAU MACAU MACAO CHIN BEAU6383012 001 A HARTFORD SMART CCT EXT WALL LIGHT P.O. NO.: 57156790 THDCP ANIMATED FANGS 1234 H18 P.O. NO.: 58167408 L/C NO.: FINAL DESTINATION AS MCDON OUGH 33G DISTRIBUTION CENTER SHIPPERS DECLARATION CONCER NING WOOD PACKING MATERIALS: BEAU6383012 001 NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT DE PT# 3 HTS CODE: 9505906000 FACTORY ADDRESS: SEASONAL VIS IONS INTERNATIONAL LTD,FLATRM 10, 6/F, KWAI CHEONG CENTRE 5 KWAI CHEONG ROAD,KWAI CHUN G HONG KONG CHINA

40 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 240 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1008, CU STOMER: 0000010744 INVOICE#: TY06SZ0025 PO-ITEM: 4510064 783-10, CUSTOMER PO: 99119193 MRKU0317133 001 4622 MATERIAL: DQ4914-074, N AME: WMNS AIR JORDAN 6 RETRO , GENDER/AGE: WOMENS STANDAR D DESCRIPTION: WOMENS BASIC/AC TIVE THREE QUARTER HIGH, HSC ODE: 6403 91 MATERIAL CONTEN T: SPLIT GRAIN COW LEATHER/TEX TILE (95% POLYESTER-5% SPAND MRKU0317133 001 EX) OCM-CTP SHIPPER: STELL A INTL TRADING (MCO) LTD. AV ENIDA DE MARCIANO BAPTISTA N O.26-54B,CENTRO COMERCIAL CH ONG FOK B10,MACAO,CHINA MRKU0317133 002 MATERIAL: DQ4914-074, NAME: WMNS AIR JORDAN 6 RETRO, GEN DER/AGE: WOMENS STANDARD DES CRIPTION: WOMENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403 91 MATERIAL CONTENT: SP LIT GRAIN COW LEATHER/TEXTILE (95% POLYESTER-5% SPANDEX) MRKU0317133 002 NO WOOD PACKAGING MATERIA L CONTAINER SUMMARY ------ ----------------------------- MRKU0317133 CN6676568 40X8'6 270CTN 21.860CBM 236 9.060KGS B/L TOTAL SUMMARY ----------------------------- ------ 270CTN 21.860CBM 2369 MRKU0317133 002 .060KGS

68 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 390 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000516 INVOIC E#: TY05SZ0463 PO-ITEM: 4510 003586-10, CUSTOMER PO: 020704 MSKU7212558 001 6-76 MATERIAL: DQ4914-074, N AME: WMNS AIR JORDAN 6 RETRO , GENDER/AGE: WOMENS STANDAR D DESCRIPTION: WOMENS BASIC/AC TIVE THREE QUARTER HIGH, HSC ODE: 6403 91 MATERIAL CONTEN T: SPLIT GRAIN COW LEATHER/TEX TILE (95% POLYESTER-5% SPAND MSKU7212558 001 EX) OCM-CTP SHIPPER: STELL A INTL TRADING (MCO) LTD. AV ENIDA DE MARCIANO BAPTISTA N O.26-54B,CENTRO COMERCIAL CH ONG FOK B10,MACAO,CHINA NO WOOD PACKAGING MATERIAL C ONTAINER SUMMARY ----------- ------------------------ MSK MSKU7212558 001 U7212558 CN6617460 20X8 '6 68CTN 5.170CBM 555.580KGS B/L TOTAL SUMMARY ------- ---------------------------- 68CTN 5.170CBM 555.580KGS

THDCP 12IN LED HUBSPACE SMART FM WHITE P.O. NO.: 58127846 L/C NO.: FINAL DESTINATION AS MIRA LOMA 11V DISTRIBUT ION CENTER SHIPPERS DECLARATI ON CONCERNING WOOD PACKING MATERIALS: NO WOOD PACKAGING MRKU3210410 001 MATERIAL IS USED IN THE SHIPM ENT DEPT# 3% % HTS CODE: 9405118010 FACTORY ADDRESS: NEW BRIGHT TECHNOLOGY MCO LT D, RUA, DA CONCORDIA NO 62 AV ENIDA BLOCO I (KO FU) 18 AND AR A MO-MACAU MACAU MACAO CHI NA -MO-MACAU MACAU MACAO CHIN MRKU3210410 001 A 12IN LED HUBSPACE SMART FM BLACK P.O. NO.: 58127846 T HDCP JARDINE 1LT BLACK OUTDOO R WALL LT P.O. NO.: 581375 02 L/C NO.: FINAL DESTINATIO N AS LATHROP 18H DISTRIBUTI ON CENTER SHIPPERS DECLARATI ON CONCERNING WOOD PACKING M MRKU3210410 001 ATERIALS: NO WOOD PACKAGING M ATERIAL IS USED IN THE SHIPME NT DEPT# 3% % HTS CODE: 9405499000 FACTORY ADDRESS: DONGGUAN CITY RISING STARS L IGHTING,YUANQUAN ROAD, NO.6, BAIHAO, VILLAGE HOUJIE TOWN 523960 DONGGUAN CHINA NORTHWO MRKU3210410 001 OD 3LT EXT WALL LIGHT BLACK P.O. NO.: 58137502 THDCP BA TTERY 2.5 FT LED GHOST GOLDEN RETREIVER P.O. NO.: 581655 33 FINAL DESTINATION AS LATH ROP 18H DISTRIBUTION CENTER SHIPPERS DECLARATION CONCER NING WOOD PACKING MATERIALS: MRKU3210410 001 NO WOOD PACKAGING MATERIAL I S USED IN THE SHIPMENT HT S CODE: 9505906000 FACTORY AD DRESS: DAK INDUSTRIAL GROUP,S HEUNG YUET RD 143 1F FLAT 6 -8 INTL PLZ HONG KONG CHINA 2.5 FT RAVEN AND TOMBSTONE P. O. NO.: 58165533

48 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 288 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1018, CU STOMER: INVOICE#: FTL3231042 4 PO-ITEM: 4510022491-10, CU STOMER PO: MATERIAL: FQ0965- GATU8826636 001 2628-111, NAME: W NIKE AIR MAX 1, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS RUNN ING LOW TOP, HSCODE: 6404 19 MATERIAL CONTENT: TEXTILE ( 85% POLYESTER-15% POLYURETHA NE) OCM-CTP SHIPPER: STELL A INTL TRADING (MCO) LTD. AV GATU8826636 001 ENIDA DE MARCIANO BAPTISTA N O.26-54B,CENTRO COMERCIAL CH ONG FOK B10,MACAO,CHINA GATU8826636 002 002, NAME: W AIR ZOOM PEGASUS 41 WIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64 0419 MATERIAL CONTENT: TEXTI LE (100% POLYESTER) SHIPPER: JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA GATU8826636 002 RD., ZHONGZHENG DIST., TAIP EI CITY 100, TAIWAN (R.O.C.) NO WOOD PACKAGING MATER IAL CONTAINER SUMMARY ---- ------------------------------ - GATU8826636 CN6616987 40X9'6 283CTN 16.530CBM 1 606.620KGS B/L TOTAL SUMMARY GATU8826636 002 --------------------------- -------- 283CTN 16.530CBM 16 06.620KGS

HYDROLYZED COLLAGEN POWDER 0 1 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC PA LLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13000,00 KGS H YDROLYZED COLLAGEN POWDER (FRO M BOVINE SKIN ORIGIN) PEPTAN MRSU4796398 001 B 5000 LD FREIGHT PREPAI D / SHIPPED ON BOARD / R UC:4BR065380822000370000000000 24002648 NCM: 3504.00.90 N ALADI: 3504.00.20 INVOICE NUMBER: 24002648 ORDER NUMB ER: 24000975 EM-006158-24 NET WEIGHT: 13.000,000 KG MRSU4796398 001 GROSS WEIGHT: 13.660,000 KG M3: 25,740 MRSU479639 8- SEAL 1: SIF 016933 FINAL DESTINATION: US DC JB S BOLINGBROOK 553 S. JOLIET RD BOLINGBROOK, IL 60440 - 3608 UNITED STATES NOTI FY PARTY: ROUSSELOT INC. A MRSU4796398 001 TTN. JESSICA BLEILE 2350 KERPE R BLVD . DUBUQUE, IA 52001 UNITED STATES OF AMERICA (P HONE) 563-690-1155 -SHIPP ER CONTINUATION: PHONE: 55 ( 018) 3281-9300 --CONSIGNE E CONTINUATION: EMAIL: JESSI CA.BLEILE@ROUSSELOT.COM - MRSU4796398 001 --NOTIFY CONTINUATION: EMAIL : ANGELAW@MEDEY.COM; KIMS@ME DEY.COM; DENISE@MEDEY.COM FOOD FACILITY: ROUSSELOT GELATINAS DO BRASIL LTDA AV ENIDA DOMINGOS FERREIRA DE MED EIROS, S/N KM 4 - DISTRITO I NDUSTRIAL - PRESIDENTE EPITACI MRSU4796398 001 O - SP - BRASIL

HYDROLYZED COLLAGEN POWDER 0 1 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC PA LLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13000,00 KGS H YDROLYZED COLLAGEN POWDER (FRO M BOVINE SKIN ORIGIN) PEPTAN FFAU5372826 001 B 5000 LD FREIGHT PREPAI D / SHIPPED ON BOARD / R UC:4BR065380822000370000000000 24002611 NCM: 3504.00.90 N ALADI: 3504.00.20 INVOICE NUMBER: 24002611 ORDER NUMB ER: 24000973 EM-006100-24 NET WEIGHT: 13.000,000 KG FFAU5372826 001 GROSS WEIGHT: 13.560,000 KG M3: 25,740 FFAU537282 6- SEAL 1: SIF 016922 FINAL DESTINATION: US DC JB S BOLINGBROOK 553 S. JOLIET RD BOLINGBROOK, IL 60440 - 3608 UNITED STATES NOTI FY PARTY: ROUSSELOT INC. A FFAU5372826 001 TTN. JESSICA BLEILE 2350 KERPE R BLVD . DUBUQUE, IA 52001 UNITED STATES OF AMERICA (P HONE) 563-690-1155 -SHIPP ER CONTINUATION: PHONE: 55 ( 018) 3281-9300 --CONSIGNE E CONTINUATION: EMAIL: JESSI CA.BLEILE@ROUSSELOT.COM - FFAU5372826 001 --NOTIFY CONTINUATION: EMAIL : ANGELAW@MEDEY.COM; KIMS@ME DEY.COM; DENISE@MEDEY.COM FOOD FACILITY: ROUSSELOT GELATINAS DO BRASIL LTDA AV ENIDA DOMINGOS FERREIRA DE MED EIROS, S/N KM 4 - DISTRITO I NDUSTRIAL - PRESIDENTE EPITACI FFAU5372826 001 O - SP - BRASIL

HYDROLYZED COLLAGEN POWDER 0 1 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC PA LLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13000,00 KGS H YDROLYZED COLLAGEN POWDER (FRO M BOVINE SKIN ORIGIN) PEPTAN CAIU4611550 001 B 5000 LD FREIGHT PREPAI D / SHIPPED ON BOARD / R UC:4BR065380822000370000000000 24002527 NCM: 3504.00.90 N ALADI: 3504.00.20 INVOICE NUMBER: 24002527 ORDER NUMB ER: 24000877 EM-005791-24 NET WEIGHT: 13.000,000 KG CAIU4611550 001 GROSS WEIGHT: 13.520,000 KG M3: 25,740 CAIU461155 0- SEAL 1: SIF 016910 FINAL DESTINATION: US DC JB S BOLINGBROOK 553 S. JOLIET RD BOLINGBROOK, IL 60440 - 3608 UNITED STATES NOTI FY PARTY: ROUSSELOT INC. A CAIU4611550 001 TTN. JESSICA BLEILE 2350 KERPE R BLVD . DUBUQUE, IA 52001 UNITED STATES OF AMERICA (P HONE) 563-690-1155 -SHIPP ER CONTINUATION: PHONE: 55 ( 018) 3281-9300 --CONSIGNE E CONTINUATION: EMAIL: JESSI CA.BLEILE@ROUSSELOT.COM - CAIU4611550 001 --NOTIFY CONTINUATION: EMAIL : ANGELAW@MEDEY.COM; KIMS@ME DEY.COM; DENISE@MEDEY.COM FOOD FACILITY: ROUSSELOT GELATINAS DO BRASIL LTDA AV ENIDA DOMINGOS FERREIRA DE MED EIROS, S/N KM 4 - DISTRITO I NDUSTRIAL - PRESIDENTE EPITACI CAIU4611550 001 O - SP - BRASIL

HYDROLYZED COLLAGEN POWDER 0 1 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC PA LLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13000,00 KGS H YDROLYZED COLLAGEN POWDER (FRO M BOVINE SKIN ORIGIN) PEPTAN MRSU4664719 001 B 5000 LD FREIGHT PREPAI D / SHIPPED ON BOARD / R UC:4BR065380822000370000000000 24002518 NCM: 3504.00.90 N ALADI: 3504.00.20 INVOICE NUMBER: 24002518 ORDER NUMB ER: 24000878 EM-005792-24 NET WEIGHT: 13.000,000 KG MRSU4664719 001 GROSS WEIGHT: 13.560,000 KG M3: 25,740 MRSU466471 9- SEAL 1: SIF 016909 FINAL DESTINATION: US DC JB S BOLINGBROOK 553 S. JOLIET RD BOLINGBROOK, IL 60440 - 3608 UNITED STATES NOTI FY PARTY: ROUSSELOT INC. A MRSU4664719 001 TTN. JESSICA BLEILE 2350 KERPE R BLVD . DUBUQUE, IA 52001 UNITED STATES OF AMERICA (P HONE) 563-690-1155 -SHIPP ER CONTINUATION: PHONE: 55 ( 018) 3281-9300 --CONSIGNE E CONTINUATION: EMAIL: JESSI CA.BLEILE@ROUSSELOT.COM - MRSU4664719 001 --NOTIFY CONTINUATION: EMAIL : ANGELAW@MEDEY.COM; KIMS@ME DEY.COM; DENISE@MEDEY.COM FOOD FACILITY: ROUSSELOT GELATINAS DO BRASIL LTDA AV ENIDA DOMINGOS FERREIRA DE MED EIROS, S/N KM 4 - DISTRITO I NDUSTRIAL - PRESIDENTE EPITACI MRSU4664719 001 O - SP - BRASIL

HYDROLYZED COLLAGEN POWDER 0 1 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC PA LLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13000,00 KGS H YDROLYZED COLLAGEN POWDER (FRO M BOVINE SKIN ORIGIN) PEPTAN MRSU4493719 001 B 5000 LD FREIGHT PREPAI D / SHIPPED ON BOARD / R UC:4BR065380822000370000000000 24002454 NCM: 3504.00.90 N ALADI: 3504.00.20 INVOICE NUMBER: 24002454 ORDER NUMB ER: 24000871 EM-005600-24 NET WEIGHT: 13.000,000 KG MRSU4493719 001 GROSS WEIGHT: 13.540,000 KG M3: 25,740 MRSU449371 9- SEAL 1: SIF 016900 FINAL DESTINATION: US DC JB S BOLINGBROOK 553 S. JOLIET RD BOLINGBROOK, IL 60440 - 3608 UNITED STATES NOTI FY PARTY: ROUSSELOT INC. A MRSU4493719 001 TTN. JESSICA BLEILE 2350 KERPE R BLVD . DUBUQUE, IA 52001 UNITED STATES OF AMERICA (P HONE) 563-690-1155 -SHIPP ER CONTINUATION: PHONE: 55 ( 018) 3281-9300 --CONSIGNE E CONTINUATION: EMAIL: JESSI CA.BLEILE@ROUSSELOT.COM - MRSU4493719 001 --NOTIFY CONTINUATION: EMAIL : ANGELAW@MEDEY.COM; KIMS@ME DEY.COM; DENISE@MEDEY.COM FOOD FACILITY: ROUSSELOT GELATINAS DO BRASIL LTDA AV ENIDA DOMINGOS FERREIRA DE MED EIROS, S/N KM 4 - DISTRITO I NDUSTRIAL - PRESIDENTE EPITACI MRSU4493719 001 O - SP - BRASIL

HYDROLYZED COLLAGEN POWDER 0 1 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC PA LLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13000,00 KGS H YDROLYZED COLLAGEN POWDER (FRO M BOVINE SKIN ORIGIN) PEPTAN TRHU4865038 001 B 5000 LD FREIGHT PREPAI D / SHIPPED ON BOARD / R UC:4BR065380822000370000000000 24002450 NCM: 3504.00.90 N ALADI: 3504.00.20 INVOICE NUMBER: 24002450 ORDER NUMB ER: 24000870 EM-005599-24 NET WEIGHT: 13.000,000 KG TRHU4865038 001 GROSS WEIGHT: 13.560,000 KG M3: 25,740 TRHU486503 8- SEAL 1: SIF 016898 FINAL DESTINATION: US DC JB S BOLINGBROOK 553 S. JOLIET RD BOLINGBROOK, IL 60440 - 3608 UNITED STATES NOTI FY PARTY: ROUSSELOT INC. A TRHU4865038 001 TTN. JESSICA BLEILE 2350 KERPE R BLVD . DUBUQUE, IA 52001 UNITED STATES OF AMERICA (P HONE) 563-690-1155 -SHIPP ER CONTINUATION: PHONE: 55 ( 018) 3281-9300 --CONSIGNE E CONTINUATION: EMAIL: JESSI CA.BLEILE@ROUSSELOT.COM - TRHU4865038 001 --NOTIFY CONTINUATION: EMAIL : ANGELAW@MEDEY.COM; KIMS@ME DEY.COM; DENISE@MEDEY.COM FOOD FACILITY: ROUSSELOT GELATINAS DO BRASIL LTDA AV ENIDA DOMINGOS FERREIRA DE MED EIROS, S/N KM 4 - DISTRITO I NDUSTRIAL - PRESIDENTE EPITACI TRHU4865038 001 O - SP - BRASIL

11 -873 -102 275 BAGS OF GUATEMALA ARABICA G REEN COFFEE BEANS NOT ROASTED / NOT GROUND / REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPT ION NET WEIGHT: 18,975.00 KGS GROSS WEIGHT: 19,101.50 KGS CERT OF ORIGIN: 3039 REF. NPGT -33016 SERVICE CONTRACT NUMBER: R178130200000 80 HS: 0901.11.00 FCL/FCL CY/CY SEGU1643736 001 50 BAGS OF GUATEMALA ARABICA GREEN COFFEE BE ANS NOT ROASTED / NOT GROUND / REQUIRES FURTH ER PROCESSING PRIOR TO CONSUMPTION NET WEIGHT : 37,950.00 KGS GROSS WEIGHT: 38,203.00 KGS TRANSA GLOBAL TRADING INC. EDIF. CENTRAL, AV ENIDA SAMUEL LEWIS Y CALLE GERARDO ORTEGA CIU DAD DE PANAMA,PANAMA FREIGHT PAYABLE: FREIGHT AND LOCAL CHARGES AT PORT OF DISCHARE PAYABL SEGU1643736 001 E IN BASEL BY SUCAFINA NA INC., OCEAN FREIGHT AND ALL DESTINATION CHAR GES TO BE MANIFESTE D EE BASEL. MEDIO DE TRANSPORTE MARITIMO

THDCP "POWER TOOL KITS (HARDW ARE SUPPLIES) R4518NS :RIDGI D COMPACT TABLE SAW WITHOUT S TAND SKU NO.: 1005452138 PO NO.: 57137980 FINAL DESTIN ATION :THE HOME DEPOT 5854,22 1 RIVERVIEW DR,PERTH AMBOY, N MRKU0438520 001 J 08861,UNITED STATES SHIPP ER'S DECLARATION CONCERNING W OOD PACKING MATERIALS : NO WO OD PACKAGING MATERIAL IS USED IN THE SHIPMENT. FREIGHT C OLLECT LCL SHIPMENT " HTS C ODE: 8465910036 FACTORY ADDR ESS: TTI CONSUMER POWER TOOLS MRKU0438520 001 . INC.,PRAIA GRANDE,AVENIDA D A PRAIA NO429 UNIT A-B, 26F, CENTRO COMMERCIAL DA MO-999 078 MACAU MACAO CHINA -MO-MAC AU MACAU MACAO CHINA THDCP L ITHIUM BATTERY POWER TOOLS A S PER P.O. NO. 57186713 PSD1 01K3SB :18V 1/2"" X 18"" BELT MRKU0438520 001 SANDER KIT SKU NO. 1010-927 -969 FINAL DESTINATION :THE HOME DEPOT 5854,221 RIVERVIEW DR,PERTH AMBOY, NJ 08861,UN ITED STATES FREIGHT COLLECT SHIPPER'S DECLARATION CONCER NING WOOD PACKING MATERIALS: NO WOOD PACKING MATERIAL IS MRKU0438520 001 USED IN THE SHIPMENT. FCL SH IPMENT HTS CODE: 8467290025 8414519090 FACTORY ADDRESS: TTI CONSUMER POWER TOOLS. IN C.,PRAIA GRANDE,AVENIDA DA PR AIA NO429 UNIT A-B, 26F,CENTR O COMMERCIAL DA MO-999078 MA CAU MACAO CHINA FVF51K2SB :C MRKU0438520 001 LAMP FAN KIT ( 2-PACK) SKU N O. 1010-927-971 THDCP BATTE RY GLAMPING OUTDOOR BATTERY LANTERN SPE P.O. NO.: 561996 55 L/C NO.: FINAL DESTINATIO N AS PERTH AMBOY AAT DISTR IBUTION CENTER SHIPPERS DECLA RATION CONCERNING WOOD PACKI MRKU0438520 001 NG MATERIALS: NO WOOD PACKAG ING MATERIAL IS USED IN THE S HIPMENT FREIGHT COLLECT DEPT # 3% % HTS CODE: 8513104000 9405426000 FACTORY ADDRESS: NEW BRIGHT TECHNOLOGY MCO LT D, RUA, DA CONCORDIA NO 62 AV ENIDA BLOCO I (KO FU) 18 AND MRKU0438520 001 AR A MO-MACAU MACAU MACAO CHI NA 430 LUMENS OUTDOOR HARDWIR ED BLACK L P.O. NO.: 5619965 5 200 LUMENS OUTDOOR HARDWIR ED BLACK L P.O. NO.: 5619965 5 THDCP POWER TOOLS AS PER P .O. 57186714 PCL811B2SB :RY OBI ONE 18V 7.5"" HYBRID FAN MRKU0438520 001 2-PACK NA VERSION SKU NO. 1010-927-960 FINAL DESTINATIO N : THE HOME DEPOT 5854,221 RIVERVIEW DR,PERTH AMBOY, NJ 08861,UNITED STATES FREIGHT COLLECT SHIPPER'S DECLARATION CONCERNING WOOD PACKING MA TERIALS: NO WOOD PACKING MA MRKU0438520 001 TERIAL IS USED IN THE SHIPMEN T. LCL SHIPMENT HTS CODE: 84 14519090 FACTORY ADDRESS: T TI CONSUMER POWER TOOLS. INC. ,PRAIA GRANDE,AVENIDA DA PRAI A NO429 UNIT A-B, 26F,CENTRO COMMERCIAL DA MO-999078 MAC AU MACAO CHINA

HYDROLYZED COLLAGEN POWDER 0 1 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC PA LLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13000,00 KGS H YDROLYZED COLLAGEN POWDER (FRO M BOVINE SKIN ORIGIN) PEPTAN HASU5135556 001 B 5000 LD FREIGHT PREPAI D / SHIPPED ON BOARD / R UC:4BR065380822000370000000000 24001957 NCM: 3504.00.90 N ALADI: 3504.00.20 INVOICE NUMBER: 24001957 ORDER NUMB ER: 24000766 EM-004683-24 NET WEIGHT: 13.000,000 KG HASU5135556 001 GROSS WEIGHT: 13.540,000 KG M3: 25,740 HASU513555 6- SEAL 1: SIF 016855 FINAL DESTINATION: US DC JB S BOLINGBROOK 553 S. JOLIET RD BOLINGBROOK, IL 60440 - 3608 UNITED STATES NOTI FY PARTY: ROUSSELOT INC. A HASU5135556 001 TTN. JESSICA BLEILE 2350 KERPE R BLVD . DUBUQUE, IA 52001 UNITED STATES OF AMERICA (P HONE) 563-690-1155 -SHIPP ER CONTINUATION: PHONE: 55 ( 018) 3281-9300 --CONSIGNE E CONTINUATION: EMAIL: JESSI CA.BLEILE@ROUSSELOT.COM - HASU5135556 001 --NOTIFY CONTINUATION: EMAIL : ANGELAW@MEDEY.COM; KIMS@ME DEY.COM; DENISE@MEDEY.COM FOOD FACILITY: ROUSSELOT GELATINAS DO BRASIL LTDA AV ENIDA DOMINGOS FERREIRA DE MED EIROS, S/N KM 4 - DISTRITO I NDUSTRIAL - PRESIDENTE EPITACI HASU5135556 001 O - SP - BRASIL

HYDROLYZED COLLAGEN POWDER 0 1 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC PA LLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13000,00 KGS H YDROLYZED COLLAGEN POWDER (FRO M BOVINE SKIN ORIGIN) PEPTAN TGBU6675901 001 B 5000 LD FREIGHT PREPAI D / SHIPPED ON BOARD / R UC:4BR065380822000370000000000 24001965 NCM: 3504.00.90 N ALADI: 3504.00.20 INVOICE NUMBER: 24001965 ORDER NUMB ER: 24000765 EM-004685-24 NET WEIGHT: 13.000,000 KG TGBU6675901 001 GROSS WEIGHT: 13.500,000 KG M3: 25,740 TGBU667590 1- SEAL 1: SIF 016858 FINAL DESTINATION: US DC JB S BOLINGBROOK 553 S. JOLIET RD BOLINGBROOK, IL 60440 - 3608 UNITED STATES NOTI FY PARTY: ROUSSELOT INC. A TGBU6675901 001 TTN. JESSICA BLEILE 2350 KERPE R BLVD . DUBUQUE, IA 52001 UNITED STATES OF AMERICA (P HONE) 563-690-1155 -SHIPP ER CONTINUATION: PHONE: 55 ( 018) 3281-9300 --CONSIGNE E CONTINUATION: EMAIL: JESSI CA.BLEILE@ROUSSELOT.COM - TGBU6675901 001 --NOTIFY CONTINUATION: EMAIL : ANGELAW@MEDEY.COM; KIMS@ME DEY.COM; DENISE@MEDEY.COM FOOD FACILITY: ROUSSELOT GELATINAS DO BRASIL LTDA AV ENIDA DOMINGOS FERREIRA DE MED EIROS, S/N KM 4 - DISTRITO I NDUSTRIAL - PRESIDENTE EPITACI TGBU6675901 001 O - SP - BRASIL

THDCP ALKALINE BATTERY REMOT E CONTROL PO# 57155428 THIS SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS HTS COD E: 8543709990 8414511000 FAC TORY ADDRESS: YOUNGO LIMITED, THE YOUTH INDUSTRIAL PARK C MSKU4644687 001 HEN JIANG 516229 HUIZHOU CHIN A -516229 HUIZHOU CHINA 52" CEILING FANS 48 CEILING FANS 44 CEILING FANS THDCP POW ER TOOLS AS PER P.O. NO. 5717 1110 PCL811B2SB :RYOBI ONE 18V 7.5"" HYBRID FAN 2-PACK N A VERSION SKU NO. 1010-927- MSKU4644687 001 960 FINAL DESTINATION :HOME D EPOT PERRIS 6007, 350 WEST M ARKHAM STREET, PERRIS, CA 925 71, US FREIGHT COLLECT SHIPP ER'S DECLARATION CONCERNING W OOD PACKING MATERIALS: NO W OOD PACKING MATERIAL IS USED IN THE SHIPMENT. LCL SHIPMENT MSKU4644687 001 HTS CODE: 8414519090 FACTO RY ADDRESS: TTI CONSUMER POWE R TOOLS. INC.,PRAIA GRANDE,AV ENIDA DA PRAIA NO429 UNIT A- B, 26F,CENTRO COMMERCIAL DA MO-999078 MACAU MACAO CHINA

CANADIAN NO.2 LAIRD LENTILS - CANADIAN NO.2 L AIRD LENTILS NET WEIGHT: 24.948 MT MSMU2767343 001 EDITERRANEAN SHIPPING COMPANY (CHILE) S.A. AV ENIDA ARGENTINA 3048 CL - 1020011 ARICA CHILE PHONE:56 582594400 EMAIL: CHL-INFO=MSC.COM F AX:56 58594490 ARICA CHILE IN TRANSIT TO SANT A ROSA, TACNA PERU AT CONSIGNEE'S OWN RISK AN D RESPONSIBILITY & EXPENSES

HYDROLYZED COLLAGEN POWDER 0 1 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC PA LLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13000,00 KGS H YDROLYZED COLLAGEN POWDER (FRO M BOVINE SKIN ORIGIN) PEPTAN MRSU5448910 001 B 5000 LD FREIGHT PREPAI D / SHIPPED ON BOARD / R UC:4BR065380822000370000000000 24001840 NCM: 3504.00.90 N ALADI: 3504.00.20 INVOICE NUMBER: 24001840 ORDER NUMB ER: 24000683 EM-004199-24 NET WEIGHT: 13.000,000 KG MRSU5448910 001 GROSS WEIGHT: 13.520,00 KG M3: 25,740 MRSU544891 0- SEAL 1: SIF 016834 FINAL DESTINATION: US DC JB S BOLINGBROOK 553 S. JOLIET RD BOLINGBROOK, IL 60440 - 3608 UNITED STATES NOTI FY PARTY: ROUSSELOT INC. A MRSU5448910 001 TTN. JESSICA BLEILE 2350 KERPE R BLVD . DUBUQUE, IA 52001 UNITED STATES OF AMERICA (P HONE) 563-690-1155 -SHIPP ER CONTINUATION: PHONE: 55 ( 018) 3281-9300 --CONSIGNE E CONTINUATION: EMAIL: JESSI CA.BLEILE@ROUSSELOT.COM - MRSU5448910 001 --NOTIFY CONTINUATION: EMAIL : ANGELAW@MEDEY.COM; KIMS@ME DEY.COM; DENISE@MEDEY.COM FOOD FACILITY: ROUSSELOT GELATINAS DO BRASIL LTDA AV ENIDA DOMINGOS FERREIRA DE MED EIROS, S/N KM 4 - DISTRITO I NDUSTRIAL - PRESIDENTE EPITACI MRSU5448910 001 O - SP - BRASIL

DENIM FABRICS - 346 ROLLS, 38108.00 MTR DENIM FABRICS (HSN CODE 5 2094200) SORT NAME : M ON TANA WEAVE: 3/1 RHT WI DTH : 66 - 67" WEIGHT : 415 GR/M2 +/- 3% SHADE : DARK I NDIGO COMPOSITI ON : 100% COTTON (SQ MET ERS 64852.19/26902.25 KGS NET WT.) NO OF R OLLS:- 3 46 ROLLS GROSS WEIGHT : 27109.85 K TCNU1251330 001 GS NET WEIGHT : 26902.25 KGS HS CODE : 52 094200, INVOICE NO.: LBD/012/23-24 DATE: 1 7.02 .2024 FREIGHT PREPAID =SANTA ROSA ZON A FRANCA S .A.S. NIT 900.413.649-7 AV ENIDA T RONCAL OCCIDENTENO 20-85 MZ1 BODEGA 24 CODIGO MUISCA: 2489 ZONA FRANCA DE OCCIDENTE MOSQUE RA CUN DINAMARCA, COLOMBIA. CI UNICORN TEX TILE INTERNATIO NAL SAS NIT NO. 830.117 .4 TCNU1251330 001 80-7 ==PHONE NO:- +57 3504609521 EMAIL:- CIUNI CORNTEXTILSAS=HOTMAIL.COM

CANADIAN NO.2 LAIRD LENTILS, 2023 CROP - CANA DIAN NO.2 LAIRD LENTILS, 2023 CROP 24.948 MT NET 2 X 20' FCL49.896 MT NET 50.096 MT GROSS CANADIAN NO.2 LENTILS -CROP2023 PACKED IN 100 LBS BAGS 1100 BAGS HS CODE:0713.40.00 CAED N UMBER: FC6130202403263368694 CARGO IN TRANSIT TO PERU, AT CONSIGNEE OWN RISK,RESPONSIBILIT TGHU1857720 001 Y AND EXPENSES AGENT DETAILS AT DESTINATION M EDITERRANEAN SHIPPING COMPANY (CHILE) S.A. AV ENIDA ARGENTINA 3048 CL - ARICA CHILE PHONE + 56 582594400 FAX +56 58594490

31 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 279 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000054889 INVOICE#: FTL12690224 PO-ITEM: 450976 8979-10, CUSTOMER PO: 40095477 MSKU4672863 001 2 PO-ITEM: 4509869365-10, CU STOMER PO: 40093105 MATERIAL : FQ6642-001, NAME: JORDAN ADG 5, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS GOLF LOW TOP, HSCODE: 6403 19 MATE RIAL CONTENT: FULL GRAIN COW L EATHER/TEXTILE (85% POLYESTE MSKU4672863 001 R-15% POLYURETHANE)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER PO NO.4509869365 STYLE NO.FQ6642-001 CON TAINER NO MSKU4672863 SHIPPE R: STELLA INTL TRADING (MCO) L TD. AVENIDA DE MARCIANO BAPT ISTA NO.26-54B,CENTRO COMERC MSKU4672863 001 IAL CHONG FOK B10,MACAO,CHIN A MSKU4672863 002 MATERIAL: FQ6642-101, NAME: JORDAN ADG 5, GENDER/AGE: ME NS STANDARD DESCRIPTION: MEN S GOLF LOW TOP, HSCODE: 6403 19 MATERIAL CONTENT: FULL G RAIN COW LEATHER/TEXTILE (85 % POLYESTER-15% POLYURETHANE)/ SYNTHETIC PLASTIC-SYNTHETIC MSKU4672863 002 LEATHER PO NO.4509831599 STYLE NO.FQ6642 -101 MSKU4672863 003 MATERIAL: FN6952-100, NAME: NIKE AIR MAX 1, GENDER/AGE: MENS STANDARD DESCRIPTION: M ENS RUNNING LOW TOP, HSCODE: 6403 99 MATERIAL CONTENT: S PLIT GRAIN COW LEATHER-FULL GRAIN COW LEATHER/TEXTILE (100 % POLYESTER) PO NO.450989864 MSKU4672863 003 7 STYLE NO.F N6952-100 MSKU4672863 004 95 MATERIAL: FD2596-021, NAM E: WMNS AIR JORDAN 1 RETRO H I OG, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS SPOR T CASUAL HIGH TOP, HSCODE: 6 40391 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO.450 9874369 STYL MSKU4672863 004 E NO.FD2596-021 SHIPPER: QIN G YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OV ERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROA D,TAIHETOWN QINGXINCOUNTY,QI NGYUAN,GUANGDONG,CHINA MSKU4672863 005 MATERIAL: DZ2628-106, NAME: W NIKE AIR MAX 1, GENDER/AGE : WOMENS STANDARD DESCRIPTIO N: WOMENS RUNNING LOW TOP, H SCODE: 640299 MATERIAL CONTE NT: TEXTILE (85% POLYESTER-15% POLYURETHANE) PO NO.45097 68928 STYLE MSKU4672863 005 NO.DZ2628-106 SHIPPER: STELL A INTL TRADING (MCO) LTD. AV ENIDA DE MARCIANO BAPTISTA N O.26-54B,CENTRO COMERCIAL CH ONG FOK B10,MACAO,CHINA MSKU4672863 006 MATERIAL: DZ2628-106, NAME: W NIKE AIR MAX 1, GENDER/AGE : WOMENS STANDARD DESCRIPTIO N: WOMENS RUNNING LOW TOP, H SCODE: 640299 MATERIAL CONTE NT: TEXTILE (85% POLYESTER-15% POLYURETHANE) PO NO.45097 68926 STYLE MSKU4672863 006 NO.DZ2628-106 MSKU4672863 007 MATERIAL: DV3865-402, NAME: W NIKE REACTX PEGASUS TRAIL 5, GENDER/AGE: WOMENS STAND ARD DESCRIPTION: WOMENS RUNNIN G LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 % POLYESTER) PO NO.450976897 9 STYLE NO.D MSKU4672863 007 V3865-402 SHIPPER: JIA INTER NATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZH ONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) NO WOOD PACKAGING MATERIAL CONT AINER SUMMARY -------------- --------------------- MSKU46 MSKU4672863 007 72863 CN4552233 45X9'6 369CTN 31.220CBM 3026.000KGS B/L TOTAL SUMMARY ------- ---------------------------- 369CTN 31.220CBM 3026.000KGS

50 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 300 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000494450 INVOICE#: TY03SQ0047 PO-ITEM: 4509768 927-10, CUSTOMER PO: 40095324 MRKU6957328 001 INVOICE#: TY02SZ0386 PO-ITEM : 4509898653-10, CUSTOMER PO: 40093132 MATERIAL: FN6952-10 0, NAME: NIKE AIR MAX 1, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS RUNNING LOW TOP, HSCODE: 6403 99 MATERIAL C ONTENT: SPLIT GRAIN COW LEATHE MRKU6957328 001 R-FULL GRAIN COW LEATHER/TEX TILE (100% POLYESTER) PO NO. 4509898653 S TYLE NO.FN6952-100 SHIPPER: STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTIST A NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA MRKU6957328 002 8551 MATERIAL: FD2596-021, N AME: WMNS AIR JORDAN 1 RETRO HI OG, GENDER/AGE: WOMENS S TANDARD DESCRIPTION: WOMENS SP ORT CASUAL HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: FU LL GRAIN COW LEATHER PO NO.4 509874372 ST MRKU6957328 002 YLE NO.FD2596-021 SHIPPER: Q ING YUAN CITY SHOETOWN FOOTWEA R CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMIT ED BAPIAN VILLAGE,XUANZHEN R OAD,TAIHETOWN QINGXINCOUNTY, QINGYUAN,GUANGDONG,CHINA MRKU6957328 003 MATERIAL: DZ2628-106, NAME: W NIKE AIR MAX 1, GENDER/AGE : WOMENS STANDARD DESCRIPTIO N: WOMENS RUNNING LOW TOP, H SCODE: 640299 MATERIAL CONTE NT: TEXTILE (85% POLYESTER-15% POLYURETHANE) PO NO.45097 68927 STYLE MRKU6957328 003 NO.DZ2628-106 SHIPPER: STELL A INTL TRADING (MCO) LTD. AV ENIDA DE MARCIANO BAPTISTA N O.26-54B,CENTRO COMERCIAL CH ONG FOK B10,MACAO,CHINA NO WOOD PACKAGING MATERIAL C ONTAINER SUMMARY ----------- ------------------------ MRK MRKU6957328 003 U6957328 CN4575153 20X8 '6 325CTN 19.270CBM 2275.000 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 325CTN 19.270CBM 2275.000K GS

POLYPROPYLENE HOMOPOLYMER REPOL H045SG - 1456 0 BAGS POLYPROPYLENE H OMOPOLYMER REPOL H045S G HS CODE 39021000 GOODS IN TR ANSIT TO SANTA CRUZ - BOLI VIA, VIA ARICA, CHILE ON C ONSIG NEES COSTS & RISKS. S HIPPING LINE RESPONSIBI LIT Y CEASES AT POD - ARICA, C HILE CARRIER'S RESPONSIBIL ITY CEASES AT ARICA, CHILE CARGO MSDU5594610 001 IN TRANSIT TO BOLIV IA ON CONSIGNEE'S A/C =I ND IA PHONE: 91-22-44770000 = = INDUSTRIAL MZ A 51 -2 SAN TA CRUZ DE LA SIERRA BOLIV IA TOT AL GROSS WEIGHT : 3 65.750 MTS TOTAL NET WEI GH T : 364.000 MTS SB NO: 400 0328,4000329 DA TE: 02.02.2 024 EDF NO: S24 E 00040149 , S24 E 00040153 DATE: 02. 02.2024 FREIGHT PREPAID SH IPPING AGENT ADDRESS: MSC ARICA MEDITERRAN MSDU5594610 001 EAN SHIPPI NG COMPANY (CHILE) S.A. AV ENIDA A RGENTINA 3048 TEL:+ 56 582594400,FAX:+56 5859 4 490 EMAIL:CHL-INFO=MSC.COM MEDU8508407 001 IN TRANSIT TO BOLIV IA ON CONSIGNEE'S A/C =I ND IA PHONE: 91-22-44770000 = = INDUSTRIAL MZ A 51 -2 SAN TA CRUZ DE LA SIERRA BOLIV IA TOT AL GROSS WEIGHT : 3 65.750 MTS TOTAL NET WEI GH T : 364.000 MTS SB NO: 400 0328,4000329 DA TE: 02.02.2 024 EDF NO: S24 E 00040149 , S24 E 00040153 DATE: 02. 02.2024 FREIGHT PREPAID SH IPPING AGENT ADDRESS: MSC ARICA MEDITERRAN MEDU8508407 001 EAN SHIPPI NG COMPANY (CHILE) S.A. AV ENIDA A RGENTINA 3048 TEL:+ 56 582594400,FAX:+56 5859 4 490 EMAIL:CHL-INFO=MSC.COM FSCU7280319 001 IN TRANSIT TO BOLIV IA ON CONSIGNEE'S A/C =I ND IA PHONE: 91-22-44770000 = = INDUSTRIAL MZ A 51 -2 SAN TA CRUZ DE LA SIERRA BOLIV IA TOT AL GROSS WEIGHT : 3 65.750 MTS TOTAL NET WEI GH T : 364.000 MTS SB NO: 400 0328,4000329 DA TE: 02.02.2 024 EDF NO: S24 E 00040149 , S24 E 00040153 DATE: 02. 02.2024 FREIGHT PREPAID SH IPPING AGENT ADDRESS: MSC ARICA MEDITERRAN FSCU7280319 001 EAN SHIPPI NG COMPANY (CHILE) S.A. AV ENIDA A RGENTINA 3048 TEL:+ 56 582594400,FAX:+56 5859 4 490 EMAIL:CHL-INFO=MSC.COM TRHU7462864 001 IN TRANSIT TO BOLIV IA ON CONSIGNEE'S A/C =I ND IA PHONE: 91-22-44770000 = = INDUSTRIAL MZ A 51 -2 SAN TA CRUZ DE LA SIERRA BOLIV IA TOT AL GROSS WEIGHT : 3 65.750 MTS TOTAL NET WEI GH T : 364.000 MTS SB NO: 400 0328,4000329 DA TE: 02.02.2 024 EDF NO: S24 E 00040149 , S24 E 00040153 DATE: 02. 02.2024 FREIGHT PREPAID SH IPPING AGENT ADDRESS: MSC ARICA MEDITERRAN TRHU7462864 001 EAN SHIPPI NG COMPANY (CHILE) S.A. AV ENIDA A RGENTINA 3048 TEL:+ 56 582594400,FAX:+56 5859 4 490 EMAIL:CHL-INFO=MSC.COM MSMU5848963 001 IN TRANSIT TO BOLIV IA ON CONSIGNEE'S A/C =I ND IA PHONE: 91-22-44770000 = = INDUSTRIAL MZ A 51 -2 SAN TA CRUZ DE LA SIERRA BOLIV IA TOT AL GROSS WEIGHT : 3 65.750 MTS TOTAL NET WEI GH T : 364.000 MTS SB NO: 400 0328,4000329 DA TE: 02.02.2 024 EDF NO: S24 E 00040149 , S24 E 00040153 DATE: 02. 02.2024 FREIGHT PREPAID SH IPPING AGENT ADDRESS: MSC ARICA MEDITERRAN MSMU5848963 001 EAN SHIPPI NG COMPANY (CHILE) S.A. AV ENIDA A RGENTINA 3048 TEL:+ 56 582594400,FAX:+56 5859 4 490 EMAIL:CHL-INFO=MSC.COM DFSU7106620 001 IN TRANSIT TO BOLIV IA ON CONSIGNEE'S A/C =I ND IA PHONE: 91-22-44770000 = = INDUSTRIAL MZ A 51 -2 SAN TA CRUZ DE LA SIERRA BOLIV IA TOT AL GROSS WEIGHT : 3 65.750 MTS TOTAL NET WEI GH T : 364.000 MTS SB NO: 400 0328,4000329 DA TE: 02.02.2 024 EDF NO: S24 E 00040149 , S24 E 00040153 DATE: 02. 02.2024 FREIGHT PREPAID SH IPPING AGENT ADDRESS: MSC ARICA MEDITERRAN DFSU7106620 001 EAN SHIPPI NG COMPANY (CHILE) S.A. AV ENIDA A RGENTINA 3048 TEL:+ 56 582594400,FAX:+56 5859 4 490 EMAIL:CHL-INFO=MSC.COM MEDU8740958 001 IN TRANSIT TO BOLIV IA ON CONSIGNEE'S A/C =I ND IA PHONE: 91-22-44770000 = = INDUSTRIAL MZ A 51 -2 SAN TA CRUZ DE LA SIERRA BOLIV IA TOT AL GROSS WEIGHT : 3 65.750 MTS TOTAL NET WEI GH T : 364.000 MTS SB NO: 400 0328,4000329 DA TE: 02.02.2 024 EDF NO: S24 E 00040149 , S24 E 00040153 DATE: 02. 02.2024 FREIGHT PREPAID SH IPPING AGENT ADDRESS: MSC ARICA MEDITERRAN MEDU8740958 001 EAN SHIPPI NG COMPANY (CHILE) S.A. AV ENIDA A RGENTINA 3048 TEL:+ 56 582594400,FAX:+56 5859 4 490 EMAIL:CHL-INFO=MSC.COM FCIU8168860 001 IN TRANSIT TO BOLIV IA ON CONSIGNEE'S A/C =I ND IA PHONE: 91-22-44770000 = = INDUSTRIAL MZ A 51 -2 SAN TA CRUZ DE LA SIERRA BOLIV IA TOT AL GROSS WEIGHT : 3 65.750 MTS TOTAL NET WEI GH T : 364.000 MTS SB NO: 400 0328,4000329 DA TE: 02.02.2 024 EDF NO: S24 E 00040149 , S24 E 00040153 DATE: 02. 02.2024 FREIGHT PREPAID SH IPPING AGENT ADDRESS: MSC ARICA MEDITERRAN FCIU8168860 001 EAN SHIPPI NG COMPANY (CHILE) S.A. AV ENIDA A RGENTINA 3048 TEL:+ 56 582594400,FAX:+56 5859 4 490 EMAIL:CHL-INFO=MSC.COM BMOU5971757 001 IN TRANSIT TO BOLIV IA ON CONSIGNEE'S A/C =I ND IA PHONE: 91-22-44770000 = = INDUSTRIAL MZ A 51 -2 SAN TA CRUZ DE LA SIERRA BOLIV IA TOT AL GROSS WEIGHT : 3 65.750 MTS TOTAL NET WEI GH T : 364.000 MTS SB NO: 400 0328,4000329 DA TE: 02.02.2 024 EDF NO: S24 E 00040149 , S24 E 00040153 DATE: 02. 02.2024 FREIGHT PREPAID SH IPPING AGENT ADDRESS: MSC ARICA MEDITERRAN BMOU5971757 001 EAN SHIPPI NG COMPANY (CHILE) S.A. AV ENIDA A RGENTINA 3048 TEL:+ 56 582594400,FAX:+56 5859 4 490 EMAIL:CHL-INFO=MSC.COM MSDU8912000 001 IN TRANSIT TO BOLIV IA ON CONSIGNEE'S A/C =I ND IA PHONE: 91-22-44770000 = = INDUSTRIAL MZ A 51 -2 SAN TA CRUZ DE LA SIERRA BOLIV IA TOT AL GROSS WEIGHT : 3 65.750 MTS TOTAL NET WEI GH T : 364.000 MTS SB NO: 400 0328,4000329 DA TE: 02.02.2 024 EDF NO: S24 E 00040149 , S24 E 00040153 DATE: 02. 02.2024 FREIGHT PREPAID SH IPPING AGENT ADDRESS: MSC ARICA MEDITERRAN MSDU8912000 001 EAN SHIPPI NG COMPANY (CHILE) S.A. AV ENIDA A RGENTINA 3048 TEL:+ 56 582594400,FAX:+56 5859 4 490 EMAIL:CHL-INFO=MSC.COM MEDU7963176 001 IN TRANSIT TO BOLIV IA ON CONSIGNEE'S A/C =I ND IA PHONE: 91-22-44770000 = = INDUSTRIAL MZ A 51 -2 SAN TA CRUZ DE LA SIERRA BOLIV IA TOT AL GROSS WEIGHT : 3 65.750 MTS TOTAL NET WEI GH T : 364.000 MTS SB NO: 400 0328,4000329 DA TE: 02.02.2 024 EDF NO: S24 E 00040149 , S24 E 00040153 DATE: 02. 02.2024 FREIGHT PREPAID SH IPPING AGENT ADDRESS: MSC ARICA MEDITERRAN MEDU7963176 001 EAN SHIPPI NG COMPANY (CHILE) S.A. AV ENIDA A RGENTINA 3048 TEL:+ 56 582594400,FAX:+56 5859 4 490 EMAIL:CHL-INFO=MSC.COM MSMU6747514 001 IN TRANSIT TO BOLIV IA ON CONSIGNEE'S A/C =I ND IA PHONE: 91-22-44770000 = = INDUSTRIAL MZ A 51 -2 SAN TA CRUZ DE LA SIERRA BOLIV IA TOT AL GROSS WEIGHT : 3 65.750 MTS TOTAL NET WEI GH T : 364.000 MTS SB NO: 400 0328,4000329 DA TE: 02.02.2 024 EDF NO: S24 E 00040149 , S24 E 00040153 DATE: 02. 02.2024 FREIGHT PREPAID SH IPPING AGENT ADDRESS: MSC ARICA MEDITERRAN MSMU6747514 001 EAN SHIPPI NG COMPANY (CHILE) S.A. AV ENIDA A RGENTINA 3048 TEL:+ 56 582594400,FAX:+56 5859 4 490 EMAIL:CHL-INFO=MSC.COM BMOU5982411 001 IN TRANSIT TO BOLIV IA ON CONSIGNEE'S A/C =I ND IA PHONE: 91-22-44770000 = = INDUSTRIAL MZ A 51 -2 SAN TA CRUZ DE LA SIERRA BOLIV IA TOT AL GROSS WEIGHT : 3 65.750 MTS TOTAL NET WEI GH T : 364.000 MTS SB NO: 400 0328,4000329 DA TE: 02.02.2 024 EDF NO: S24 E 00040149 , S24 E 00040153 DATE: 02. 02.2024 FREIGHT PREPAID SH IPPING AGENT ADDRESS: MSC ARICA MEDITERRAN BMOU5982411 001 EAN SHIPPI NG COMPANY (CHILE) S.A. AV ENIDA A RGENTINA 3048 TEL:+ 56 582594400,FAX:+56 5859 4 490 EMAIL:CHL-INFO=MSC.COM MSMU5726327 001 IN TRANSIT TO BOLIV IA ON CONSIGNEE'S A/C =I ND IA PHONE: 91-22-44770000 = = INDUSTRIAL MZ A 51 -2 SAN TA CRUZ DE LA SIERRA BOLIV IA TOT AL GROSS WEIGHT : 3 65.750 MTS TOTAL NET WEI GH T : 364.000 MTS SB NO: 400 0328,4000329 DA TE: 02.02.2 024 EDF NO: S24 E 00040149 , S24 E 00040153 DATE: 02. 02.2024 FREIGHT PREPAID SH IPPING AGENT ADDRESS: MSC ARICA MEDITERRAN MSMU5726327 001 EAN SHIPPI NG COMPANY (CHILE) S.A. AV ENIDA A RGENTINA 3048 TEL:+ 56 582594400,FAX:+56 5859 4 490 EMAIL:CHL-INFO=MSC.COM

GLACIER BAY 24" ROUND MI RROR - SILVE P.O. NO.: 561228 01 L/C NO.: FINAL DESTINATIO N AS SAVANNAH AH2 DISTRIB UTION CENTER SHIPPERS DECLARA TION CONCERNING WOOD PACKING MATERIALS: NO WOOD PACKAGIN SUDU5710853 001 G MATERIAL IS USED IN THE SHI PMENT FREIGHT COLLECT DEPT# 3% % HTS CODE: 7009925095 - CHINA OKS POLY CO LTD,HAIBIN INDUSTRIAL ZONE JIAONAN CITY 266000 QINGDAO CHINA JIANG SU AMEI PLASTICS CO LTD, NO.8 , XIANGZHANG ROAD XUCHENG TOW SUDU5710853 001 N,XUYI 211700 HUAIAN CHINA S HANDONG EXCEL LIGHT INDUSTRI AL,MINXIANG ROAD 168 ZIBO HIG H TECH INDUSTRIAL PARK 255086 ZIBO CHINA TTI CONSUMER POWE R TOOLS. INC.,PRAIA GRANDE,AV ENIDA DA PRAIA NO429 UNIT A -B, 26F,CENTRO COMMERCIAL DA SUDU5710853 001 MO-999078 MACAU MACAO CHINA GLACIER BAY 24" ROUND MIRROR - BLAC P.O. NO.: 56122801 E VERBILT 10X12 EXTRA HEAVY DUT Y TARP P.O. NO.: 56164123 F INAL DESTINATION AS SAVANNAH AH2 DISTRIBUTION CENTER SH IPPERS DECLARATION CONCERNING SUDU5710853 001 WOOD PACKING MATERIALS: NO WOOD PACKAGING MATERIAL IS U SED IN THE SHIPMENT FREIGHT C OLLECT DEPT# 3% % HTS CODE: 3926909985 18.6 IN COSETTE P LANTER P.O. NO.: 56148579 HS CODE: 3924905650 TEL: 86-51 7-88556868 FAX: 86-517-88557 SUDU5710853 001 268 ZIP CODE: 211741 HTS COD E: 3924905650 P.O. NO.: 56184 999 2-1/4" SEED GLASS OBLONG SHADE FINAL DESTINATION AS SAVANNAH AH2 DISTRIBUTION C ENTER SHIPPERS DECLARATION C ONCERNING WOOD PACKING MATER IALS: NO WOOD PACKAGING MATER SUDU5710853 001 IAL IS USED IN THE SHIPMENT FREIGHT COLLECT HTS CODE: 940 5913000 POWER TOOLS AS PER P.O.NO.: 56154559 BG612G 6" BENCH GRINDER SKU# 1000-052-6 87 904 PCS -904 CTNS INV# L/C# LCL SHIPMENT SHIPMENT C ONTAINED BATTERIES FINAL DES SUDU5710853 001 TINATION:THE HOME DEPOT 5096 2470 DEAN FOREST ROAD SAVANNA H, GA 31408,US WE CERTIFY THA T IS NO WOOD PACKING MATERIAL IN THE SHIPMENT. HTS CODE: 8467290035

FREIGHT COLLECT CATTOYS, T ABLE, KID CAR, GRA SS TRIMM ER PO# 1518ECJH, 24SUU5KH, 2IJ316NR, 2U9AOSTG, 3B3UD 54V, 3O6ZTWND, 3UIADWFC, 4 O 1EQIIK, 4TYOOIZO, 5BLFB41 B, 5FLPN47I, 6D4E9Q 6S HS C ODE: 9503.00.0073, 4420.90 .8000 FR EIGHT COLLECT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS (=) 2/ GUNICA VIETNAM COM MSDU8678334 001 PANY LIMITED NO.6 STREET , NHON TRACH 6 IN DUSTRIAL PARK, LONG THO COMMUNE, NHON TRACH DISTRICT, DON G NAI PROVINCE, VIETNAM 3/ K EYHINGE TOYS VIET NAM JOINT STOCK COMPANY. ROA D NO 03, HOA KHANH INDUSTR IAL ZONE, HOA KHANH BAC WARD, LIEN CHIEU DISTRICT, DA NANG CITY, VIET NAM ON BEHALF OF FUNRISE TOYS (H K ) LTD. ROOM 1001, 10/F, RAILWAY PLAZA, 39 C MSDU8678334 001 HATHAM ROAD,, TSIMSHATSUI, KOWLO ON, HONG KON G 4/ POSITEC (MACAO COMMERCIAL OFFSHOR E) L TD ROOM A,8/F., TH E MACAU SQUARE, NO.4 7,AV ENIDA DO INFANTE D. HENRIQ UE, MACAU

THDCP A23G BATTERY CEILING F ANS PO#55183555 SKU#10034051 27 HTS CODE: 8414513000 FAC TORY ADDRESS: SUMMERWIND INTE RNATIONAL LTD, JIN, OU ROAD 3 9 JIANGHAI 529000 JIANGMEN CHINA -MO-MACAU MACAU MACAO C MIEU3015287 001 HINA CEILING FANS PO#5518355 5 SKU#1003450031 THDCP LOW VOLTAGE BRONZE LED PATH LIGH T WI P.O. NO.: 55176813 L/C NO.: FINAL DESTINATION AS L OCUST GROVE 31L DISTRIBUTION CENTER SHIPPERS DECLARATION CONCERNING WOOD PACKING MAT MIEU3015287 001 ERIALS: NO WOOD PACKAGING MAT ERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT DEPT# 3% % HTS CODE: 9405426000 940519 6010 9405198010 9405490000 9405416000 FACTORY ADDRESS: NEW BRIGHT TECHNOLOGY MCO LT D, RUA, DA CONCORDIA NO 62 AV MIEU3015287 001 ENIDA BLOCO I (KO FU) 18 ANDA R A MO-MACAU MACAU MACAO CHI NA EASTON 12 IN. W COPPER HA RDWIRED OUT P.O. NO.: 5517681 3 HAVENRIDGE 1-LIGHT MATTE BL ACK HARDW P.O. NO.: 5517681 3 7-1/8 IN. W HAVENRIDGE 3-LI GHT MATTE P.O. NO.: 55176813 MIEU3015287 001 JEMISON LOW VOLTAGE MILLENN IUM BRONZ P.O. NO.: 55176813 CANN RIVER LOW VOLTAGE LED PATH LIGH P.O. NO.: 55176813 HAVENRIDGE LOW VOLTAGE LED PATH LIGH P.O. NO.: 55176813 MARION LOW VOLTAGE LED PATH LIGHT BL P.O. NO.: 55176813 MIEU3015287 001 THDCP BOSWELL QUARTER COLLEC TION 3-LIGHT V P.O. NO.: 55 197294 L/C NO.: FINAL DESTIN ATION AS LOCUST GROVE 31L D ISTRIBUTION CENTER SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS: NO WOOD PA CKAGING MATERIAL IS USED IN T MIEU3015287 001 HE SHIPMENT FREIGHT COLLECT DEPT# 3% % HTS CODE: 9405196 010 9405198010 FACTORY ADDRE SS: ZHENGDONG LIGHTING CO LT D, XIABAI, MOTORWAY INTERCHAN G GUI DAN WEST ROAD LUO CUN NANHAI 528226 FOSHAN CHINA BOSWELL QUARTER 8 IN. 3-LIGHT MIEU3015287 001 BRUSHE P.O. NO.: 55197294 M ANOR 24 IN. 3-LIGHT POLISHED NICKEL P.O. NO.: 55197294 M ANOR 24 IN. 3-LIGHT MATTE BLA CK VAN P.O. NO.: 55197294

THDCP LITHIUM BATTERY POWER TOOLS AS PER P.O. NO. 5516265 3 PCL201K1:18V 3/8"" DRILL KI T SKU NO. 1010-127-831 FINA L DESTINATION :THE HOME DEPOT 5096 USTHD5096HQ ,2470 DEAN FOREST ROAD SAVANNAH, GA 314 MRKU4943480 001 08 US FREIGHT COLLECT SHIPP ER'S DECLARATION CONCERNING W OOD PACKING MATERIALS: NO WO OD PACKING MATERIAL IS USED IN THE SHIPMENT. LCL SHIPMENT HTS CODE: 8467210010 FACTOR Y ADDRESS: TTI CONSUMER POWER TOOLS. INC.,PRAIA GRANDE,AV MRKU4943480 001 ENIDA DA PRAIA NO429 UNIT A- B, 26F,CENTRO COMMERCIAL DA MO-999078 MACAU MACAO CHINA -518115 SHENZHEN CHINA THDCP ORACLE 4LT 5CCT LED VANITY LT CHROME P.O. NO.: 55192180 L/C NO.: FINAL DESTINATION A S SAVANNAH AH2 DISTRIBUTIO MRKU4943480 001 N CENTER SHIPPERS DECLARATION CONCERNING WOOD PACKING MA TERIALS: NO WOOD PACKAGING MA TERIAL IS USED IN THE SHIPMEN T FREIGHT COLLECT DEPT# 3% % HTS CODE: 9405118010 FACTO RY ADDRESS: HIFLY ILLUMINATIO N CO., LIMITED,TONKIN STREET MRKU4943480 001 31 STE603,6/F,HANG PONT COM MERCIAL BLDG HONG KONG CHINA THDCP HAMPTON BAY 8 INCH AIR CIRCULATOR BL PO NO.: 5610 8184 FINAL DESTINATION AS SA VANNAH AH2 DISTRIBUTION CEN TER SHIPPERS DECLARATION CO NCERNING WOOD PACKING MATERIA MRKU4943480 001 LS: NO WOOD PACKAGING MATERIA L IS USED IN THE SHIPMENT F REIGHT COLLECT HTS CODE: 8414 519090 FACTORY ADDRESS: MASS EY CO ,LTD,DALANG VILLAGES ZH USHAN HAMLET 523112 DONGGUAN CHINA THDCP BATTERY TESTER P.O. NO.: 55157583 L/C NO. MRKU4943480 001 : FINAL DESTINATION AS SAVAN NAH AH2 DISTRIBUTION CENTER SHIPPERS DECLARATION CONCE RNING WOOD PACKING MATERIALS: NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIG HT COLLECT DEPT# 3% % HTS C ODE: 9030333400 9030310000 F MRKU4943480 001 ACTORY ADDRESS: SHENZHEN EVER BEST MACHINERY INDUSTRY,SONG BAI RD 5 19 BUILDING 5 REGION BAIWANGXIN IND 518115 SHENZ HEN CHINA BATTERY CE DIGITA L CLAMP METER P.O. NO.: 55157 583 110A-220A VAC VOLTAGE TES TER P.O. NO.: 55157583

THDCP A23G BATTERY CEILING F ANS PO#55132888 SKU#10034051 27 HTS CODE: 8414513000 FAC TORY ADDRESS: SUMMERWIND INTE RNATIONAL LTD, JIN, OU ROAD 3 9 JIANGHAI 529000 JIANGMEN CHINA -529000 JIANGMEN CHINA MSKU5228391 001 CEILING FANS PO#55132888 SK U#1005724296 THDCP WOODBURY LED BN LINEAR VANITY DNI P.O. NO.: 55152154 L/C NO.: FINAL DESTINATION AS DALLAS AHP DISTRIBUTION CENTER SHI PPERS DECLARATION CONCERNING WOOD PACKING MATERIALS: NO MSKU5228391 001 WOOD PACKAGING MATERIAL IS US ED IN THE SHIPMENT FREIGHT CO LLECT DEPT# 3% % HTS CODE: 9405118010 9405190000 FACTOR Y ADDRESS: NEW BRIGHT TECHNOL OGY MCO LTD, RUA, DA CONCORD IA NO 62 AVENIDA BLOCO I (KO FU) 18 ANDAR A MO-MACAU MACA MSKU5228391 001 U MACAO CHINA HAVENRIDGE 3-LI GHT MATTE BLACK HARDW P.O. NO.: 55152154 THDCP WOODBURY LED BN LINEAR VANITY DNI P.O. NO.: 55152172 L/C NO.: FINAL DESTINATION AS DALLAS AHP DISTRIBUTION CENTER SH IPPERS DECLARATION CONCERNING MSKU5228391 001 WOOD PACKING MATERIALS: NO WOOD PACKAGING MATERIAL IS U SED IN THE SHIPMENT FREIGHT C OLLECT DEPT# 3% % HTS CODE: 9405118010 9405190000 FACTO RY ADDRESS: NEW BRIGHT TECHNO LOGY MCO LTD, RUA, DA CONCORD IA NO 62 AVENIDA BLOCO I (KO MSKU5228391 001 FU) 18 ANDAR A MO-MACAU MAC AU MACAO CHINA HAVENRIDGE 3-L IGHT MATTE BLACK HARDW P.O. NO.: 55152172 THDCP HAZEL H EIGHTS 6.3 IN. 4-LIGHT BLACK P.O. NO.: 55132965 L/C NO.: FINAL DESTINATION AS DALLAS AHP DISTRIBUTION CENTER SH MSKU5228391 001 IPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS: NO WOOD PACKAGING MATERIAL IS U SED IN THE SHIPMENT FREIGHT C OLLECT DEPT# 3% % HTS CODE: 9405196010 FACTORY ADDRESS: NEW BRIGHT TECHNOLOGY MCO LT D, RUA, DA CONCORDIA NO 62 AV MSKU5228391 001 ENIDA BLOCO I (KO FU) 18 ANDA R A MO-MACAU MACAU MACAO CHI NA

01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC P ALLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13.000,000 K GS HYDROLYZED COLLAGEN POWDE R (FROM BOVINE SKIN ORIGIN) PEPTAN B 5000 LD DUE: MRSU6414827 001 23BR001901747-0 RUC 3BR06538 082200000000000000001271750 NCM: 3504.00.90 NALADI: 3 504.00.20 INVOICE NUMBER: 23007627 ORDER NUMBER: 2300 2902 GROSS WEIGHT: 13.480 ,000 KG NET WEIGHT: 13.000,0 00 KG MEASUREMENT: 25,740 M3 MRSU6414827 001 ON CARRIAGE COLLECT IN TERMODAL FUEL COLLECT CON TAINER: MRSU6414827 - SEAL: ML BR3635079 - SIF: 016559 - SHIPPER CONTINUATION PHONE: 55 (018) 3281-9300 --CONS IGNEE CONTINUATION PHONE: 56 3-690-1155/ 1158 - FAX: 563-58 MRSU6414827 001 8-9072 TAX ID: 20.455.4170 EMAIL: JESSICA.BLEILE@ROUSSEL OT.COM ---NOTIFY CONTINUA TION EMAIL: ANGELAW@MEDEY.CO M; KIMS@MEDEY.COM; DENISE@MEDE Y.COM SECOND NOTIFY ROU SSELOT INC. 2350 KERPER BLVD - DUBUQUE, IA 52001 UNITED MRSU6414827 001 STATES OF AMERICA (PHONE) 56 3-690-1155 ATTN. JESSICA BLE ILE FINAL DESTINATION: US DC JBS BOLINGBROOK 553 S. JOLIET RD BOLINGBROOK, IL 60440 - 3608 UNITED STATES FOOD FACILITY: ROUSSELOT GELATINAS DO BRASIL LTDA AV MRSU6414827 001 ENIDA DOMINGOS FERREIRA DE MED EIROS, S /N KM 4 - DISTRITO INDUSTRIAL - PRESIDENTE EPIT ACIO - SP - BRASIL

01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC P ALLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13.000,000 K GS HYDROLYZED COLLAGEN POWDE R (FROM BOVINE SKIN ORIGIN) PEPTAN B 5000 LD DUE: 2 MRSU4187540 001 3BR001804222-6 RUC: 3BR06538 082200000000000000001206413 NCM: 3504.00.90 NALADI: 3 504.00.20 INVOICE NUMBER: 23007225 ORDER NUMBER: 2300 2732 GROSS WEIGHT: 13.420 ,000 KG NET WEIGHT: 13.000,0 00 KG MEASUREMENT: 25,740 M3 MRSU4187540 001 ON CARRIAGE COLLECT IN TERMODAL FUEL COLLECT CON TAINER: MRSU4187540 - SEAL: ML BR3829233 - SIF: 016521 - SHIPPER CONTINUATION PHONE: 55 (018) 3281-9300 --CONS IGNEE CONTINUATION PHONE: 56 3-690-1155/ 1158 - FAX: 563-58 MRSU4187540 001 8-9072 TAX ID: 20.455.4170 EMAIL: JESSICA.BLEILE@ROUSSEL OT.COM ---NOTIFY CONTINUA TION EMAIL: ANGELAW@MEDEY.CO M; KIMS@MEDEY.COM; DENISE@MEDE Y.COM SECOND NOTIFY ROU SSELOT INC. 2350 KERPER BLVD - DUBUQUE, IA 52001 UNITED MRSU4187540 001 STATES OF AMERICA (PHONE) 56 3-690-1155 ATTN. JESSICA BLE ILE FINAL DESTINATION: US DC JBS BOLINGBROOK 553 S. JOLIET RD BOLINGBROOK, IL 60440 - 3608 UNITED STATES FOOD FACILITY: ROUSSELOT GELATINAS DO BRASIL LTDA AV MRSU4187540 001 ENIDA DOMINGOS FERREIRA DE MED EIROS, S /N KM 4 - DISTRITO INDUSTRIAL - PRESIDENTE EPIT ACIO - SP - BRASIL

FOOTWEARPO#60097940;601 14696;60114698;601147 00; 60114701;60114702;60114704 ;60114709; 601 14712;60114713;60105890 ;60105977 SHIPPER DEC LARED THAT: ===THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL.=== 1.FUJIAN YELLOW ST ONE FOOTWEAR CO.,LTD NO.532 SOUTH MEIXUE ROAD HUANGSHI TOWN, LICHENG DISTRICT, CITY PUTIAN MSMU7263068 001 FUJIAN CHINA POSTAL CODE 351144 2.PAGODA INT ERNATIONAL FOOTWEAR (MACAO COMMERCIAL OFFSHOR E) LIMITED UNIT C,18/F,CHINA PLAZA,762-804 AV ENIDA DA PRAIA GRANDE,MACAU 3.XIAMEN UNIBEST IMPORT AND EXPORT CO.,LTD. 28D BILIDA BUILDIN G NO.185 LIAN XIU LI XIAMEN, CHINA POSTAL COD E 361009 TGHU9398607 001 FUJIAN CHINA POSTAL CODE 351144 2.PAGODA INT ERNATIONAL FOOTWEAR (MACAO COMMERCIAL OFFSHOR E) LIMITED UNIT C,18/F,CHINA PLAZA,762-804 AV ENIDA DA PRAIA GRANDE,MACAU 3.XIAMEN UNIBEST IMPORT AND EXPORT CO.,LTD. 28D BILIDA BUILDIN G NO.185 LIAN XIU LI XIAMEN, CHINA POSTAL COD E 361009 MSMU5750869 001 FUJIAN CHINA POSTAL CODE 351144 2.PAGODA INT ERNATIONAL FOOTWEAR (MACAO COMMERCIAL OFFSHOR E) LIMITED UNIT C,18/F,CHINA PLAZA,762-804 AV ENIDA DA PRAIA GRANDE,MACAU 3.XIAMEN UNIBEST IMPORT AND EXPORT CO.,LTD. 28D BILIDA BUILDIN G NO.185 LIAN XIU LI XIAMEN, CHINA POSTAL COD E 361009

01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC P ALLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13.000,000 K GS HYDROLYZED COLLAGEN POWDE R (FROM BOVINE SKIN ORIGIN) PEPTAN B 5000 LD DUE: 2 GCXU5565419 001 3BR001769925-6 RUC 3BR065380 82200000000000000001184091 NCM: 3504.00.90 NALADI: 35 04.00.20 INVOICE NUMBER: 23007050 ORDER NUMBER: 23002 718 GROSS WEIGHT: 13.460, 000 KG NET WEIGHT: 13.000,00 0 KG MEASUREMENT: 25,740 M3 GCXU5565419 001 ON CARRIAGE COLLECT INT ERMODAL FUEL COLLECT CONT AINER: GCXU5565419 - SEAL: ML BR3687193 - SIF: 016511 - SHIPPER CONTINUATION PHONE: 55 (018) 3281-9300 --CONS IGNEE CONTINUATION PHONE: 56 3-690-1155/ 1158 - FAX: 563-58 GCXU5565419 001 8-9072 TAX ID: 20.455.4170 EMAIL: JESSICA.BLEILE@ROUSSEL OT.COM ---NOTIFY CONTINUA TION EMAIL: ANGELAW@MEDEY.CO M; KIMS@MEDEY.COM; DENISE@MEDE Y.COM SECOND NOTIFY ROU SSELOT INC. 2350 KERPER BLVD - DUBUQUE, IA 52001 UNITED GCXU5565419 001 STATES OF AMERICA (PHONE) 56 3-690-1155 ATTN. JESSICA BLE ILE FINAL DESTINATION: US DC JBS BOLINGBROOK 553 S. JOLIET RD BOLINGBROOK, IL 60440 - 3608 UNITED STATES FOOD FACILITY: ROUSSELOT GELATINAS DO BRASIL LTDA AV GCXU5565419 001 ENIDA DOMINGOS FERREIRA DE MED EIROS, S /N KM 4 - DISTRITO INDUSTRIAL - PRESIDENTE EPIT ACIO - SP - BRASIL

CIGARETTES HS CODE 24022000 ED NO. 3030802649323, 303080 3534523 ALSO NOTIFY DFP TR ADING INTL. S.A., OBARRIO, AV ENIDA RICARDO ARANGO, EDIFICI ON DE LESSEPS, PISO 2, CIUDAD DE PANAMA, PANAMA

LAIRD LENTILS (LARGE GREEN) CANADA ORIGIN - L AIRD LENTILS (LARGE GREEN) CANADA ORIGIN 5 X 20' CONTAINERS LAIRD LENTILS (LARGE GREEN) CA NADA ORIGIN HS CODE: 0713.40 PACKING: 5100 X 25 KG BAGS TOTAL NET WEIGHT: 127.500 MT TOTAL GROSS WEIGHT: 127.750 MT CERS: LC87222023101 92985639 SHIPPER'S LOAD, STOW, WEIGHT AND COU TLLU3409180 001 NT; AGENT DETAILS AT DESTINATION MEDITERRANEA N SHIPPING COMPANY (CHILE) S.A. 14TH FLOOR AV ENIDA BARROS LUCO 1613 CL - SAN ANTONIO CHILE PHONE +56 352201400 FAX +56 3528768

ALUMINIUM SCRAP - ALUMINIUM SCRAP NCM 7602. N ET WEIGHT:24,909 KGS WOODEN PACKAGES NOT APPL ICABLE CERS#WC3761202309182906956 TOTAL GROSS WEIGHT: 49.368 MT TOTAL NET WEIGHT: 49.338 M T AGENT AT DESTINATION:MSC MEDITERRANEAN SHIP PING DO BRASIL LTDA ED. PALAZZO - 4. ANDAR AV ENIDA ANA COSTA, 291 - GONZAGA BR - 11060-917 MSMU6819595 001 SANTOS BRAZIL PHONE:+55 1332119500 EMAIL: BR A-INFO=MSC.COM FAX:+55 1332119560

01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC P ALLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13.000,000 K GS HYDROLYZED COLLAGEN POWDE R (FROM BOVINE SKIN ORIGIN) PEPTAN B 5000 LD DUE: 23B MRSU5427898 001 R001632435-6 RUC: 3BR0653808 2200000000000000001092169 NCM: 3504.00.90 NALADI: 350 4.00.20 INVOICE NUMBER: 2 3006543 ORDER NUMBER: 230026 33-1 GROSS WEIGHT: 13.520 ,000 KG NET WEIGHT: 13.000,0 00 KG MEASUREMENT: 25,740 M3 MRSU5427898 001 ON CARRIAGE COLLECT IN TERMODAL FUEL COLLECT CON TAINER: MRSU5427898 - SEAL: ML BR3820110 - SIF: 016466 - SHIPPER CONTINUATION PHONE: 55 (018) 3281-9300 --CONS IGNEE CONTINUATION PHONE: 56 3-690-1155/ 1158 - FAX: 563-58 MRSU5427898 001 8-9072 TAX ID: 20.455.4170 EMAIL: JESSICA.BLEILE@ROUSSEL OT.COM ---NOTIFY CONTINUA TION EMAIL: ANGELAW@MEDEY.CO M; KIMS@MEDEY.COM; DENISE@MEDE Y.COM SECOND NOTIFY ROU SSELOT INC. 2350 KERPER BLVD - DUBUQUE, IA 52001 UNITED MRSU5427898 001 STATES OF AMERICA (PHONE) 56 3-690-1155 ATTN. JESSICA BLE ILE FINAL DESTINATION: US DC JBS BOLINGBROOK 553 S. JOLIET RD BOLINGBROOK, IL 60440 - 3608 UNITED STATES FOOD FACILITY: ROUSSELOT GELATINAS DO BRASIL LTDA AV MRSU5427898 001 ENIDA DOMINGOS FERREIRA DE MED EIROS, S /N KM 4 - DISTRITO INDUSTRIAL - PRESIDENTE EPIT ACIO - SP - BRASIL

01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC P ALLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13.000,000 K GS HYDROLYZED COLLAGEN POWDE R (FROM BOVINE SKIN ORIGIN) PEPTAN B 5000 LD DUE: 23BR MRSU6341150 001 001677929-9 RUC 3BR065380822 00000000000000001123013 N CM: 3504.00.90 NALADI: 3504. 00.20 INVOICE NUMBER: 230 06687 ORDER NUMBER: 23002704 GROSS WEIGHT: 13.480,000 KG NET WEIGHT: 13.000,000 K G MEASUREMENT: 25,740 M3 MRSU6341150 001 ON CARRIAGE COLLECT INTERM ODAL FUEL COLLECT CONTAIN ER: MRSU-634.115-0 - SEAL: ML- BR3822164 - SIF: 016478 - SHIPPER CONTINUATION PHONE: 55 (018) 3281-9300 --CONS IGNEE CONTINUATION PHONE: 56 3-690-1155/ 1158 - FAX: 563-58 MRSU6341150 001 8-9072 TAX ID: 20.455.4170 EMAIL: JESSICA.BLEILE@ROUSSEL OT.COM ---NOTIFY CONTINUA TION EMAIL: ANGELAW@MEDEY.CO M; KIMS@MEDEY.COM; DENISE@MEDE Y.COM SECOND NOTIFY ROU SSELOT INC. 2350 KERPER BLVD - DUBUQUE, IA 52001 UNITED MRSU6341150 001 STATES OF AMERICA (PHONE) 56 3-690-1155 ATTN. JESSICA BLE ILE FINAL DESTINATION: US DC JBS BOLINGBROOK 553 S. JOLIET RD BOLINGBROOK, IL 60440 - 3608 UNITED STATES FOOD FACILITY: ROUSSELOT GELATINAS DO BRASIL LTDA AV MRSU6341150 001 ENIDA DOMINGOS FERREIRA DE MED EIROS, S/N KM 4 - DISTRITO I NDUSTRIAL - PRESIDENTE EPITA CIO - SP - BRASIL

PU+POLYESTER HEADBAND PO# L7 495536 PO# L7495537 PO# L7 688894 HTS: 9505906000 PU BACKPACK PO# L7509830 HTS: 4202924500 SHIPPER: F UNKO FAR EAST LIMITED ROOM N OS. 1005A, 1005B & 1006 10/F MSKU4645045 001 400959867769 CMAS124 BAUBL E GLASS ORN PO N O. L-7520873 HANGING TREE O RNAMENT STYLE 116Q124U206 DISNEY ITEM: 400959967766 CMAS124 FAB5 ORN PO NO. L-7582703 HANGING TREE ORNAMENT STYLE 116Q124U490 MSKU4645045 001 DISNEY ITEM: 400961168298 CMAS124 MINI SET 8 ORN PO NO. L-7605038 HANGIN G TREE ORNAMENT STYLE 116Q1 23U271 DISNEY ITEM: 4009516 66780 DT23 MM MN EARHT WDW O RN L PO NO. L-76277 98 STYLE 056S122U711 DISN MSKU4645045 001 EY ITEM: 400946517608 AN22 VADER MELTED HELMET PO NO. L-7628372 STYLE 116 Q323U493 DISNEY ITEM: 40095 7367926 MNCHQ323 STITCH SUCC ULENT PO NO. L-7628 373 STYLE 052S321U052 DIS NEY ITEM: 400935967384 CRG2 MSKU4645045 001 1 GROOT SUCCULENT PO NO. L-7629186 STYLE 116Q4 23U253 DISNEY ITEM: 4009631 18291 EH423 TURN RED STYLE 116Q423U254 DISNEY ITEM: 400963118307 EH423 M OANA PO NO. L-76396 22 HANGING TREE ORNAMENT S MSKU4645045 001 TYLE 116Q323U281 DISNEY ITE M: 400956468464 MUNCHQ323 B YMX ORN HANGING TREE ORNAMENT STYLE 116Q323U282 DISNEY ITEM: 400956468471 MUNCHQ323 EEYR ORN HANGING TREE ORNAMENT STYLE 116Q323U341 DISNEY ITEM: MSKU4645045 001 400956617480 Q323 TK BRD ORN PO NO. L-7665302 STYLE 052S320U012 DISNEY I TEM: 400916817714 RAT20 RES T LOGO BTL STPR PO N O. L-7702968 HANGING TREE O RNAMENT STYLE NA DISNEY I TEM: 400020310361 C3317 BAL MSKU4645045 001 CONY ORN SHIPPER: SUCCESS INDUSTRY AND COMMERCE (INTERNA TIONAL) COMPANY LIMITED AV ENIDA VENCESLAU DE MORAIS, E DIFICIO KECK SENG INDUSTRIAL C ENTRO, BLOCO 2, 12 ANDAR "M" MACAU MIEU3076467 001 TSUI CENTRE 66 MODY ROAD K OWLOON, HONG KONG MRKU5622802 001 TSUI CENTRE 66 MODY ROAD K OWLOON, HONG KONG MRKU0015339 001 7706696 UPC NO.:400957121795 MNCH323 WTP CBDY BG 12PCS /CTN PLUSH TOYS PO NO.:L-7702772 UPC NO.:40095 7367315 MN 323 PLSH KC 48P CS/CTN PLUSH TOYS PO NO.:L-7702772 UPC NO.:400 957367322 PLT 323 PLSH KC MRKU0015339 001 48PCS/CTN PLUSH TOYS PO NO.:L-7702772 UPC NO.: 400957367339 WTP 323 PLSH KC 48PCS/CTN PLUSH T OYS PO NO.:L-7702772 UPC N O.:400957367346 ST 323 PLSH KC 48PCS/CTN PLUSH TOYS PO NO.:L-7639677 UPC MRKU0015339 001 NO.:400957168905 MMRR323 CH UUBY SHLDR PLSH 48PCS/CTN SHIPPER: ACE NOVELTY CO., LT D 14F TERN CENTRE, TOWER2, NO 251 QUEEN'S ROAD CENTRAL , HONGKONG TCNU2834796 001 WEST WING TSIM SHA TSUI CEN TRE 66 MODY ROAD KOWLOON, HO NG KONG

CIGARETTES HS CODE 24022000 ED NO. 3030788910123, 303078 8540923 ALSO NOTIFY DFP TR ADING INTL. S.A., OBARRIO, AV ENIDA RICARDO ARANGO, EDIFICI ON DE LESSEPS, PISO 2, CIUDAD DE PANAMA, PANAMA

CHILDREN'S BASKETBALL SHOES HS CODE:640399 NO S.W.P.M. SHIP TO CODE: 1005 SECOND NOT IFY: IMC GLOBAL SOLUTIONS, L LC 3150 LENOX PARK BLVD. SUI TE 412 MEMPHIS, TN 38115 A TTN: TRAFFIC TEL: (901) 334- MAEU9293801 001 4050 EXT. 4 FAX: (901) 870-4 112 EMAIL: NIKEDMP-DO@IMCC.C OM +ON BEHALF OF IDEA (MAC AO COMMERCIAL OFFSHORE) LIMI TED UNIT 1705 TO 1708, 17/F. AIA TOWER, NOS. 251A-301, AV ENIDA,COMERCIAL DE MACAU

FREIGHT AS ARRANGED 305 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 2745 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER : 0000086125 INVOICE#: TX08S Z0183 PO-ITEM: 4509448497-10 MRSU4407496 001 , CUSTOMER PO: 0155922-03 MA TERIAL: AR0715-101, NAME: WMNS AIR JORDAN 11 RETRO, GENDER /AGE: WOMENS STANDARD DESCRI PTION: WOMENS BASIC/ACTIVE THR EE QUARTER HIGH, HSCODE: 640 3 91 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULL GRAI MRSU4407496 001 N COW LEATHER SHIPPER: STELL A INTL TRADING (MCO) LTD. AV ENIDA DE MARCIANO BAPTISTA N O.26-54B,CENTRO COMERCIAL CH ONG FOK B10,MACAO,CHINA NO WOOD PACKAGING MATERIAL C ONTAINER SUMMARY ----------- ------------------------ MRS MRSU4407496 001 U4407496 CN2548999 40X9 '6 305CTN 31.720CBM 3264.000 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 305CTN 31.720CBM 3264.000K GS

PEA FIBER FLOUR - / TOTE PEA FIBER FLOUR PAC KED IN 2,600 LB BULK TOTE BAGS 23080000 MSMU8075208 001 AGENT AT DESTINATION: MSC MEDITERRANEAN SHIP PING DO BRASIL LTDA ED. PALAZZO - 4. ANDAR AV ENIDA ANA COSTA, 291 - GONZAGA BR - 11060-917 SANTOS BRAZIL PHONE:+55 1332119500 EMAIL: BR A-INFO=MSC.COM FAX:+55 1332119560 ==EMAIL : F ERNANDA=DILUMIX.COM.BR

PLASTIC TOYS Q223 LM BUBBLE WAND,L-7420899,400956467924 TINKER BELL LANTERN, L -7654076,400958071518 SHIPPE R: LIGHT UP TOYS ROOM D328 , BLOCK D, SHENZHEN MING YOU I NDUSTRIAL PRODUCTS PURCHAS MRKU0268743 001 E CENTER, BAO YUAN RD, XI XIAN G STREET, BAO AN DISTRICT, S HENZHEN CHINA 518101 TCKU6155274 001 TEM: 400956468440 MUNCHQ323 STTCH PINE ORN HANG ING TREE ORNAMENT STYLE 116 Q323U281 DISNEY ITEM: 40095 6468464 MUNCHQ323 BYMX ORN HANGING TREE ORNAMENT STYLE 116Q323U282 DISNEY ITEM: 400956468471 MUNCHQ3 TCKU6155274 001 23 EEYR ORN PO NO. L-7356151 HANGING TREE ORNAM ENT STYLE 116Q323U280 DIS NEY ITEM: 400956468457 MUNC HQ323 WTP ROLL ORN P O NO. L-7504574 STYLE 116Q 124U426 DISNEY ITEM: 400959 721757 C124 COUNTDWN CAL TCKU6155274 001 PO NO. L-7543446 HAN GING TREE ORNAMENT STYLE 11 6Q323U729 DISNEY ITEM: 4009 60367753 MUNCHQ323 MM ORN PO NO. L-7569506 ST YLE 116Q223U519 DISNEY ITEM : 400953317352 D100PC223 WT RGLB DLR SHIPPER: SUCCESS TCKU6155274 001 INDUSTRY AND COMMERCE (INTERNA TIONAL) COMPANY LIMITED AV ENIDA VENCESLAU DE MORAIS, E DIFICIO KECK SENG INDUSTRIAL C ENTRO, BLOCO 2, 12 ANDAR "M" MACAU MRKU0337274 001 E CENTER, BAO YUAN RD, XI XIAN G STREET, BAO AN DISTRICT, S HENZHEN CHINA 518101 MRKU3016093 001 L-7627649 UPC NO.:4009573673 15 MN 323 PLSH KC 48PCS/CT N PLUSH TOYS PO NO .:L-7627649 UPC NO.:40095736 7322 PLT 323 PLSH KC 48PCS /CTN PLUSH TOYS PO NO.:L-7627649 UPC NO.:40095 7367339 WTP 323 PLSH KC 48 MRKU3016093 001 PCS/CTN PLUSH TOYS PO NO.:L-7627649 UPC NO.:40 0957367346 ST 323 PLSH KC 48PCS/CTN PLUSH TOYS PO NO.:L-7628089 UPC NO.: 400939813922 M SHLDR PLUSH D OG ALEBRIJE:MULTI-COLOR 36 PCS/CTN PLUSH TOYS MRKU3016093 001 PO NO.:L-7628099 UPC NO.:40 0957069479 Q323 MC WEIGHTED 1.0 MARIE 4PCS/CTN PLUSH TOYS PO NO.:L-7431322 UPC NO.:400958717782 MVCM 23 GOOSE SHLDR PLSH 36PCS/CT N PLUSH TOYS PO NO .:L-7639674 UPC NO.:40095716 MRKU3016093 001 8905 MMRR323 CHUUBY SHLDR PL SH 48PCS/CTN SHIPPER: AC E NOVELTY CO., LTD 14F TERN CENTRE, TOWER2, NO 251 QUE EN'S ROAD CENTRAL, HONGKONG MRKU0445411 001 E CENTER, BAO YUAN RD, XI XIAN G STREET, BAO AN DISTRICT, S HENZHEN CHINA 518101

CIGARETTES HS CODE 24022000 ED NO. 3030778687923, 303077 8440823 ALSO NOTIFY DFP TR ADING INTL. S.A., OBARRIO, AV ENIDA RICARDO ARANGO, EDIFICI ON DE LESSEPS, PISO 2, CIUDAD DE PANAMA, PANAMA

GLAZED VITRIFIED TILES - SAID TO CONTAIN 1X 20ST F CL CONTAINER TOTAL 840 B OXES ONLY TOTAL EIGHT HU NDRED AND FORTY BOXES ONLY TO TAL 840 BOXES PACKED IN 30 PALLETS GLAZED V IT RIFIED TILES HS CODE : 6 9072100 TOTAL NET WT : 2 6460.00 KGS FREIGHT COLL ECT ONC COLLECT AGENT ADDRESS DOOR DELIVERY A CAXU3160979 001 D DRESS FONTIBRE CERAMICAS S.A. DE C.V AV ENIDA LAS TORRES 202-203 COL. RE GIO PARQU E INDUSTRIAL MUNI CIPIO DE SANTA CATARINA, C .P. 66367, NUEVO LEON, MEXICO. CONTACT: SENOR HUMBERTO TEL: 0181142558 01 - 811425 5802 CEL: 04 5 811 636 1394 =IMPORT.M EX ICO=BLULOGISTICS.COM P H: +52 55 6379 6300