Tag: enise

01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC PA LLETS AS FOLLOW: 20 BIG BAG S OF 650 KGS - 13.000,000 KG HYDROLYZED COLLAGEN POWDER (F ROM BOVINE SKIN ORIGIN) PEPTA N B 5000 LD FREIGHT PREPAID CIPU5236866 001 SHIPPED ON BOARD RUC: 4 BR065380822MCS238672893 NCM : 3504.00.90 NALADI: 3504.00. 20 INVOICE NUMBER: 24002894 ORDER NUMBER: 24001102 GR OSS WEIGHT: 13.600,000 KG NE T WEIGHT: 13.000,000 KG MEAS UREMENT: 25,740 M3 ON CARR CIPU5236866 001 IAGE COLLECT INTERMODAL FUEL COLLECT CONTAINER: CIPU523 6866 - SEAL: ML-BR0299133 - SE AL SIF: 016963 -SHIPPER CON TINUATION PHONE: 55 (018) 328 1-9300 --CONSIGNEE CONTINUA TION PHONE: 563-690-1155/ 115 8 - FAX: 563-588-9072 TAX ID: CIPU5236866 001 20.455.4170 EMAIL: JESSICA.B LEILE@ROUSSELOT.COM ---NOTI FY CONTINUATION EMAIL: ANGELA W@MEDEY.COM; KIMS@MEDEY.COM; D ENISE@MEDEY.COM SECOND NOTI FY ROUSSELOT INC. 2350 KERPE R BLVD - DUBUQUE, IA 52001 UN ITED STATES OF AMERICA (PHONE CIPU5236866 001 ) 563-690-1155 ATTN. JESSICA BLEILE FINAL DESTINATION: US DC JBS BOLINGBROOK 553 S. JOLIET RD BOLINGBROOK, IL 60 440 - 3608 UNITED STATES F OOD FACILITY: ROUSSELOT GELAT INAS DO BRASIL LTDA AVENIDA D OMINGOS FERREIRA DE MEDEIROS, CIPU5236866 001 S/N KM 4 - DISTRITO INDUSTRIA L - PRESIDENTE EPITACIO - SP - BRAZIL

HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 CRWV WKFS0 131627 VALENCIA, ROBERT 6/6 BO XES 8673 LBS/G 3934 KG/G 1140 CFT DICF WKAS0244143 LOPEZ, D ENISE 1/5 BOXES 1246 LBS/G 565 TCLU9143084 001 KG/G 190 CFT GLOF WKFS013032 1 THOMAS, STEVEN 3/14 BOXES 38 93 LBS/G 1766 KG/G 600 CFT HOUSE/HOUSE FREIGHT PREPAID S HIPPERS LOAD AND COUNT FREIGH T PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTR ACT 299024061

01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC PA LLETS AS FOLLOW: 20 BIG BAG S OF 650 KGS - 13.000,000 KG HYDROLYZED COLLAGEN POWDER (F ROM BOVINE SKIN ORIGIN) PEPTA N B 5000 LD FREIGHT PREPAID MRSU4561135 001 SHIPPED ON BOARD RUC: 4 BR065380822MCS238672886 NCM : 3504.00.90 NALADI: 3504.00. 20 INVOICE NUMBER: 24002875 ORDER NUMBER: 24001099 GR OSS WEIGHT: 13.460,000 KG NE T WEIGHT: 13.000,000 KG MEAS UREMENT: 25,740 M3 ON CARR MRSU4561135 001 IAGE COLLECT INTERMODAL FUEL COLLECT CONTAINER: MRSU456 1135 - SEAL: ML-BR0472231 - SE AL SIF: 016958 -SHIPPER CON TINUATION PHONE: 55 (018) 328 1-9300 --CONSIGNEE CONTINUA TION PHONE: 563-690-1155/ 115 8 - FAX: 563-588-9072 TAX ID: MRSU4561135 001 20.455.4170 EMAIL: JESSICA.B LEILE@ROUSSELOT.COM ---NOTI FY CONTINUATION EMAIL: ANGELA W@MEDEY.COM; KIMS@MEDEY.COM; D ENISE@MEDEY.COM SECOND NOTI FY ROUSSELOT INC. 2350 KERPE R BLVD - DUBUQUE, IA 52001 UN ITED STATES OF AMERICA (PHONE MRSU4561135 001 ) 563-690-1155 ATTN. JESSICA BLEILE FINAL DESTINATION: US DC JBS BOLINGBROOK 553 S. JOLIET RD BOLINGBROOK, IL 60 440 - 3608 UNITED STATES F OOD FACILITY: ROUSSELOT GELAT INAS DO BRASIL LTDA AVENIDA D OMINGOS FERREIRA DE MEDEIROS, MRSU4561135 001 S/N KM 4 - DISTRITO INDUSTRIA L - PRESIDENTE EPITACIO - SP - BRAZIL

01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC PA LLETS AS FOLLOW: 20 BIG BAG S OF 650 KGS - 13.000,000 KG HYDROLYZED COLLAGEN POWDER (F ROM BOVINE SKIN ORIGIN) PEPTA N B 5000 LD FREIGHT PREPAID MRSU5054177 001 SHIPPED ON BOARD RUC: 4 BR065380822MCS238339014 NCM : 3504.00.90 NALADI: 3504.00. 20 INVOICE NUMBER: 24002820 ORDER NUMBER: 24001040 GR OSS WEIGHT: 13.540,000 KG NE T WEIGHT: 13.000,000 KG MEAS UREMENT: 25,740 M3 ON CARR MRSU5054177 001 IAGE COLLECT INTERMODAL FUEL COLLECT CONTAINER: MRSU505 4177 - SEAL: ML-BR0260804 - SE AL SIF: 016950 -SHIPPER CON TINUATION PHONE: 55 (018) 328 1-9300 --CONSIGNEE CONTINUA TION PHONE: 563-690-1155/ 115 8 - FAX: 563-588-9072 TAX ID: MRSU5054177 001 20.455.4170 EMAIL: JESSICA.B LEILE@ROUSSELOT.COM ---NOTI FY CONTINUATION EMAIL: ANGELA W@MEDEY.COM; KIMS@MEDEY.COM; D ENISE@MEDEY.COM SECOND NOTI FY ROUSSELOT INC. 2350 KERPE R BLVD - DUBUQUE, IA 52001 UN ITED STATES OF AMERICA (PHONE MRSU5054177 001 ) 563-690-1155 ATTN. JESSICA BLEILE FINAL DESTINATION: US DC JBS BOLINGBROOK 553 S. JOLIET RD BOLINGBROOK, IL 60 440 - 3608 UNITED STATES F OOD FACILITY: ROUSSELOT GELAT INAS DO BRASIL LTDA AVENIDA D OMINGOS FERREIRA DE MEDEIROS, MRSU5054177 001 S/N KM 4 - DISTRITO INDUSTRIA L - PRESIDENTE EPITACIO - SP - BRAZIL

01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC PA LLETS AS FOLLOW: 20 BIG BAG S OF 650 KGS - 13.000,000 KG HYDROLYZED COLLAGEN POWDER (F ROM BOVINE SKIN ORIGIN) PEPTA N B 5000 LD FREIGHT PREPAID CIPU5081342 001 SHIPPED ON BOARD RUC: 4 BR065380822MCS238339011 NCM : 3504.00.90 NALADI: 3504.00. 20 INVOICE NUMBER: 24002793 ORDER NUMBER: 24001019 GR OSS WEIGHT: 13.640,000 KG NE T WEIGHT: 13.000,000 KG MEAS UREMENT: 25,740 M3 ON CARR CIPU5081342 001 IAGE COLLECT INTERMODAL FUEL COLLECT CONTAINER: CIPU508 1342 - SEAL: ML-BR0260821 - SE AL SIF: 016945 -SHIPPER CON TINUATION PHONE: 55 (018) 328 1-9300 --CONSIGNEE CONTINUA TION PHONE: 563-690-1155/ 115 8 - FAX: 563-588-9072 TAX ID: CIPU5081342 001 20.455.4170 EMAIL: JESSICA.B LEILE@ROUSSELOT.COM ---NOTI FY CONTINUATION EMAIL: ANGELA W@MEDEY.COM; KIMS@MEDEY.COM; D ENISE@MEDEY.COM SECOND NOTI FY ROUSSELOT INC. 2350 KERPE R BLVD - DUBUQUE, IA 52001 UN ITED STATES OF AMERICA (PHONE CIPU5081342 001 ) 563-690-1155 ATTN. JESSICA BLEILE FINAL DESTINATION: US DC JBS BOLINGBROOK 553 S. JOLIET RD BOLINGBROOK, IL 60 440 - 3608 UNITED STATES F OOD FACILITY: ROUSSELOT GELAT INAS DO BRASIL LTDA AVENIDA D OMINGOS FERREIRA DE MEDEIROS, CIPU5081342 001 S/N KM 4 - DISTRITO INDUSTRIA L - PRESIDENTE EPITACIO - SP - BRAZIL

HYDROLYZED COLLAGEN POWDER 0 1 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC PALL ETS AS FOLLOW: 20 BIG BAGS O F 650 KGS - 13000,00 KGS HYD ROLYZED COLLAGEN POWDER (FROM BOVINE SKIN ORIGIN) PEPTAN B MRSU6564597 001 5000 LD FREIGHT PREPAID / SHIPPED ON BOARD / RUC :4BR06538082200029000000000024 002564 NCM: 3504.00.90 NAL ADI: 3504.00.20 INVOICE N UMBER: 24002564 ORDER NUMBER : 24001023 EM-006098-24 NET WEIGHT: 13.000,000 KG G MRSU6564597 001 ROSS WEIGHT: 13.460,000 KG M 3: 25,740 MRSU6564597- SEAL 1: SIF 013412 F INAL DESTINATION: US DC JBS BOLINGBROOK 553 S. JOLIET RD BOLINGBROOK, IL 60440 - 36 08 UNITED STATES NOTIFY PARTY: ROUSSELOT INC. ATT MRSU6564597 001 N. JESSICA BLEILE 2350 KERPER BLVD . DUBUQUE, IA 52001 U NITED STATES OF AMERICA (PHO NE) 563-690-1155 -CONSIGN EE CONTINUATION:EMAIL: JESSICA .BLEILE@ROUSSELOT.COM --NOTI FY CONTINUATION: EMAIL: ANGELA W@MEDEY.COM; KIMS@MEDEY.COM; D MRSU6564597 001 ENISE@MEDEY.COM FOOD F ACILITY: ROUSSELOT GELATINAS DO BRASIL LTDA ADDRESS: RUA SANTO AGOSTINHO, 231 - DIST RITO DE ARCADAS - AMPARO - SP - BRASIL

01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC PA LLETS AS FOLLOW: 20 BIG BAG S OF 650 KGS - - 13.000,000 K G HYDROLYZED COLLAGEN POWDER (FROM BOVINE SKIN ORIGIN) PEP TAN B 5000 LD FREIGHT PREPA TRHU4086932 001 ID SHIPPED ON BOARD RUC: 4 BR065380822MCS237740987 NCM : 3504.00.90 NALADI: 3504.00. 20 INVOICE NUMBER: 24002575 ORDER NUMBER: 24000971 GR OSS WEIGHT: 13.540,000 KG NE T WEIGHT: 13.000,000 KG MEAS UREMENT: 25,740 M3 ON CARR TRHU4086932 001 IAGE COLLECT INTERMODAL FUEL COLLECT CONTAINER: TRHU408 6932 - SEAL: ML-BR0306445 - SE AL SIF: 016918 -SHIPPER CON TINUATION PHONE: 55 (018) 328 1-9300 --CONSIGNEE CONTINUA TION PHONE: 563-690-1155/ 115 8 - FAX: 563-588-9072 TAX ID: TRHU4086932 001 20.455.4170 EMAIL: JESSICA.B LEILE@ROUSSELOT.COM ---NOTI FY CONTINUATION EMAIL: ANGELA W@MEDEY.COM; KIMS@MEDEY.COM; D ENISE@MEDEY.COM SECOND NOTI FY ROUSSELOT INC. 2350 KERPE R BLVD - DUBUQUE, IA 52001 UN ITED STATES OF AMERICA (PHONE TRHU4086932 001 ) 563-690-1155 ATTN. JESSICA BLEILE FINAL DESTINATION: US DC JBS BOLINGBROOK 553 S. JOLIET RD BOLINGBROOK, IL 60 440 - 3608 UNITED STATES F OOD FACILITY: ROUSSELOT GELAT INAS DO BRASIL LTDA AVENIDA D OMINGOS FERREIRA DE MEDEIROS, TRHU4086932 001 S/N KM 4 - DISTRITO INDUSTRIA L - PRESIDENTE EPITACIO - SP - BRASIL

01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC PA LLETS AS FOLLOW: 20 BIG BAG S OF 650 KGS - - 13.000,000 K G HYDROLYZED COLLAGEN POWDER (FROM BOVINE SKIN ORIGIN) PEP TAN B 5000 LD FREIGHT PREPA TCKU6636325 001 ID SHIPPED ON BOARD RUC: 4 BR065380822MCS237740726 NCM : 3504.00.90 NALADI: 3504.00. 20 INVOICE NUMBER: 24002581 ORDER NUMBER: 24000968 GR OSS WEIGHT: 13.660,000 KG NE T WEIGHT: 13.000,000 KG MEAS UREMENT: 25,740 M3 ON CARR TCKU6636325 001 IAGE COLLECT INTERMODAL FUEL COLLECT CONTAINER: TCKU663 6325 - SEAL: ML-BR0306458 - SE AL SIF: 016919 -SHIPPER CON TINUATION PHONE: 55 (018) 328 1-9300 --CONSIGNEE CONTINUA TION PHONE: 563-690-1155/ 115 8 - FAX: 563-588-9072 TAX ID: TCKU6636325 001 20.455.4170 EMAIL: JESSICA.B LEILE@ROUSSELOT.COM ---NOTI FY CONTINUATION EMAIL: ANGELA W@MEDEY.COM; KIMS@MEDEY.COM; D ENISE@MEDEY.COM SECOND NOTI FY ROUSSELOT INC. 2350 KERPE R BLVD - DUBUQUE, IA 52001 UN ITED STATES OF AMERICA (PHONE TCKU6636325 001 ) 563-690-1155 ATTN. JESSICA BLEILE FINAL DESTINATION: US DC JBS BOLINGBROOK 553 S. JOLIET RD BOLINGBROOK, IL 60 440 - 3608 UNITED STATES F OOD FACILITY: ROUSSELOT GELAT INAS DO BRASIL LTDA AVENIDA D OMINGOS FERREIRA DE MEDEIROS, TCKU6636325 001 S/N KM 4 - DISTRITO INDUSTRIA L - PRESIDENTE EPITACIO - SP - BRASIL

01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC PA LLETS AS FOLLOW: 20 BIG BAG S OF 650 KGS - 13.000,000 KG HYDROLYZED COLLAGEN POWDER (F ROM BOVINE SKIN ORIGIN) PEPTA N B 5000 LD FREIGHT PREPAID SEKU4694731 001 SHIPPED ON BOARD RUC: 4 BR065380822MCS237740812 NCM : 3504.00.90 NALADI: 3504.00. 20 INVOICE NUMBER: 24002574 ORDER NUMBER: 24000970 GR OSS WEIGHT: 13.560,000 KG NE T WEIGHT: 13.000,000 KG MEAS UREMENT: 25,740 M3 ON CARR SEKU4694731 001 IAGE COLLECT INTERMODAL FUEL COLLECT CONTAINER: SEKU469 4731 - SEAL: ML-BR0306444 - SE AL SIF: 016917 -SHIPPER CON TINUATION PHONE: 55 (018) 328 1-9300 --CONSIGNEE CONTINUA TION PHONE: 563-690-1155/ 115 8 - FAX: 563-588-9072 TAX ID: SEKU4694731 001 20.455.4170 EMAIL: JESSICA.B LEILE@ROUSSELOT.COM ---NOTI FY CONTINUATION EMAIL: ANGELA W@MEDEY.COM; KIMS@MEDEY.COM; D ENISE@MEDEY.COM SECOND NOTI FY ROUSSELOT INC. 2350 KERPE R BLVD - DUBUQUE, IA 52001 UN ITED STATES OF AMERICA (PHONE SEKU4694731 001 ) 563-690-1155 ATTN. JESSICA BLEILE FINAL DESTINATION: US DC JBS BOLINGBROOK 553 S. JOLIET RD BOLINGBROOK, IL 60 440 - 3608 UNITED STATES F OOD FACILITY: ROUSSELOT GELAT INAS DO BRASIL LTDA AVENIDA D OMINGOS FERREIRA DE MEDEIROS, SEKU4694731 001 S/N KM 4 - DISTRITO INDUSTRIA L - PRESIDENTE EPITACIO - SP - BRAZIL

01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC PA LLETS AS FOLLOW: 20 BIG BAG S OF 650 KGS - 13.000,000 KG HYDROLYZED COLLAGEN POWDER (F ROM BOVINE SKIN ORIGIN) PEPTA N B 5000 LD FREIGHT PREPAID TCKU7107115 001 SHIPPED ON BOARD RUC: 4 BR065380822MCS237740780 NCM : 3504.00.90 NALADI: 3504.00. 20 INVOICE NUMBER: 24002582 ORDER NUMBER: 24000969 GR OSS WEIGHT: 13.580,000 KG NE T WEIGHT: 13.000,000 KG MEAS UREMENT: 25,740 M3 ON CARR TCKU7107115 001 IAGE COLLECT INTERMODAL FUEL COLLECT CONTAINER: TCKU710 7115 - SEAL: ML-BR0306459 - SE AL SIF: 016920 -SHIPPER CON TINUATION PHONE: 55 (018) 328 1-9300 --CONSIGNEE CONTINUA TION PHONE: 563-690-1155/ 115 8 - FAX: 563-588-9072 TAX ID: TCKU7107115 001 20.455.4170 EMAIL: JESSICA.B LEILE@ROUSSELOT.COM ---NOTI FY CONTINUATION EMAIL: ANGELA W@MEDEY.COM; KIMS@MEDEY.COM; D ENISE@MEDEY.COM SECOND NOTI FY ROUSSELOT INC. 2350 KERPE R BLVD - DUBUQUE, IA 52001 UN ITED STATES OF AMERICA (PHONE TCKU7107115 001 ) 563-690-1155 ATTN. JESSICA BLEILE FINAL DESTINATION: US DC JBS BOLINGBROOK 553 S. JOLIET RD BOLINGBROOK, IL 60 440 - 3608 UNITED STATES F OOD FACILITY: ROUSSELOT GELAT INAS DO BRASIL LTDA AVENIDA D OMINGOS FERREIRA DE MEDEIROS, TCKU7107115 001 S/N KM 4 - DISTRITO INDUSTRIA L - PRESIDENTE EPITACIO - SP - BRAZIL

HYDROLYZED COLLAGEN POWDER 0 1 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC PALL ETS AS FOLLOW: 20 BIG BAGS O F 650 KGS - 13000,00 KGS HYD ROLYZED COLLAGEN POWDER (FROM BOVINE SKIN ORIGIN) PEPTAN B GCXU5664638 001 5000 LD FREIGHT PREPAID / SHIPPED ON BOARD / RUC :4BR06538082200029000000000024 002451 NCM: 3504.00.90 NAL ADI: 3504.00.20 INVOICE N UMBER: 24002451 ORDER NUMBER : 24000976 EM-005743-24 GROSS WEIGHT: 13.480,000 KG GCXU5664638 001 NET WEIGHT: 13.000,000 KG M 3: 25,740 GCXU5664638- SEAL 1: SIF 013395 F INAL DESTINATION: US DC JBS BOLINGBROOK 553 S. JOLIET RD BOLINGBROOK, IL 60440 - 36 08 UNITED STATES NOTIFY PARTY: ROUSSELOT INC. ATT GCXU5664638 001 N. JESSICA BLEILE 2350 KERPER BLVD . DUBUQUE, IA 52001 U NITED STATES OF AMERICA (PHO NE) 563-690-1155 -CONSIGN EE CONTINUATION:EMAIL: JESSICA .BLEILE@ROUSSELOT.COM --NOTI FY CONTINUATION: EMAIL: ANGELA W@MEDEY.COM; KIMS@MEDEY.COM; D GCXU5664638 001 ENISE@MEDEY.COM FOOD F ACILITY: ROUSSELOT GELATINAS DO BRASIL LTDA ADDRESS: RUA SANTO AGOSTINHO, 231 - DIST RITO DE ARCADAS - AMPARO - SP - BRASIL

1 PACKAGE OF ACCESSORIES H S:392690 INV:92783 631 1 0 DAYS FREE PER DIEM WITHO UT USING MSC CHASSIS (AT D ESTINATION) CONSIGNEE CON TINU E: TEL:16102859918 FAX :14846342595= CONTACT: AUST IN STERN NOTIFY 1ST CONTI NUE: CONTACT:D ENISE LEON NOTIFY 2ND CONTINUE: CONTA CT:AUST IN STERN

01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC P ALLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - - 13.000,00 0 KG HYDROLYZED COLLAGEN POW DER (FROM BOVINE SKIN ORIGIN) PEPTAN B 5000 LD DUE: 2 HASU5064196 001 4BR000492332-2 RUC: 4BR06538 082200000000000000000318029 NCM: 3504.00.90 NALADI: 3 504.00.20 INVOICE NUMBER: 24001877 ORDER NUMBER: 2400 0686 GROSS WEIGHT: 13.58 0,000 KG NET WEIGHT: 13.000 ,000 KG MEASUREMENT: 25,740 HASU5064196 001 M3 ON CARRIAGE COLLECT INTERMODAL FUEL COLLECT CONTAINER: HASU5064196 - SEAL : ML-BR0236760 - SEAL SIF: 016 836 -SHIPPER CONTINUATION PHONE: 55 (018) 3281-9300 --CONSIGNEE CONTINUATION PHONE: 563-690-1155/ 1158 - F HASU5064196 001 AX: 563-588-9072 TAX ID: 20. 455.4170 EMAIL: JESSICA.BLEI LE@ROUSSELOT.COM ---NOTIF Y CONTINUATION EMAIL: ANGELA W@MEDEY.COM; KIMS@MEDEY.COM; D ENISE@MEDEY.COM SECOND NO TIFY ROUSSELOT INC. 2350 K ERPER BLVD - DUBUQUE, IA 52001 HASU5064196 001 UNITED STATES OF AMERICA (PHONE) 563-690-1155 ATTN. J ESSICA BLEILE FINAL DESTI NATION: US DC JBS BOLINGBROO K 553 S. JOLIET RD BOLINGB ROOK, IL 60440 - 3608 UNITE D STATES FOOD FACILITY: ROUSSELOT GELATINAS DO BRASIL HASU5064196 001 LTDA AVENIDA DOMINGOS FERRE IRA DE MEDEIROS, S/N KM 4 - DISTRITO INDUSTRIAL - PRESID ENTE EPITACIO - SP - BRASIL

01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC P ALLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - - 13.000,00 0 KG HYDROLYZED COLLAGEN POW DER (FROM BOVINE SKIN ORIGIN) PEPTAN B 5000 LD RUC: 4 MRSU6500123 001 BR0653808222362236244648 NCM: 3504.00.90 NALADI: 3504 .00.20 INVOICE NUMBER: 24 001904 ORDER NUMBER: 2400070 7 GROSS WEIGHT: 13.540,0 00 KG NET WEIGHT: 13.000,00 0 KG MEASUREMENT: 25,740 M3 ON CARRIAGE COLLECT IN MRSU6500123 001 TERMODAL FUEL COLLECT CON TAINER: MRSU-650.012-3 - SEAL : ML-BR0236781 - SEAL SIF: 016 847 -SHIPPER CONTINUATION PHONE: 55 (018) 3281-9300 --CONSIGNEE CONTINUATION PHONE: 563-690-1155/ 1158 - F AX: 563-588-9072 TAX ID: 20. MRSU6500123 001 455.4170 EMAIL: JESSICA.BLEI LE@ROUSSELOT.COM ---NOTIF Y CONTINUATION EMAIL: ANGELA W@MEDEY.COM; KIMS@MEDEY.COM; D ENISE@MEDEY.COM SECOND NO TIFY ROUSSELOT INC. 2350 K ERPER BLVD - DUBUQUE, IA 52001 UNITED STATES OF AMERICA MRSU6500123 001 (PHONE) 563-690-1155 ATTN. J ESSICA BLEILE FINAL DESTI NATION: US DC JBS BOLINGBROO K 553 S. JOLIET RD BOLINGB ROOK, IL 60440 - 3608 UNITE D STATES FOOD FACILITY: ROUSSELOT GELATINAS DO BRASIL LTDA AVENIDA DOMINGOS FERRE MRSU6500123 001 IRA DE MEDEIROS, S/N KM 4 - DISTRITO INDUSTRIAL - PRESID ENTE EPITACIO - SP - BRASIL

01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC P ALLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - - 13.000,00 0 KG HYDROLYZED COLLAGEN POW DER (FROM BOVINE SKIN ORIGIN) PEPTAN B 5000 LD DUE: 2 CAAU6554689 001 4BR000491860-4 RUC: 4BR06538 082200000000000000000317743 NCM: 3504.00.90 NALADI: 3 504.00.20 INVOICE NUMBER: 24001859 ORDER NUMBER: 2400 0701 GROSS WEIGHT: 13.54 0,000 KG NET WEIGHT: 13.000 ,000 KG MEASUREMENT: 25,740 CAAU6554689 001 M3 ON CARRIAGE COLLECT INTERMODAL FUEL COLLECT CONTAINER: CAAU6554689 - SEAL : ML-BR0236587 - SEAL SIF: 016 837 -SHIPPER CONTINUATION PHONE: 55 (018) 3281-9300 --CONSIGNEE CONTINUATION PHONE: 563-690-1155/ 1158 - F CAAU6554689 001 AX: 563-588-9072 TAX ID: 20. 455.4170 EMAIL: JESSICA.BLEI LE@ROUSSELOT.COM ---NOTIF Y CONTINUATION EMAIL: ANGELA W@MEDEY.COM; KIMS@MEDEY.COM; D ENISE@MEDEY.COM SECOND NO TIFY ROUSSELOT INC. 2350 K ERPER BLVD - DUBUQUE, IA 52001 CAAU6554689 001 UNITED STATES OF AMERICA (PHONE) 563-690-1155 ATTN. J ESSICA BLEILE FINAL DESTI NATION: US DC JBS BOLINGBROO K 553 S. JOLIET RD BOLINGB ROOK, IL 60440 - 3608 UNITE D STATES FOOD FACILITY: ROUSSELOT GELATINAS DO BRASIL CAAU6554689 001 LTDA AVENIDA DOMINGOS FERRE IRA DE MEDEIROS, S/N KM 4 - DISTRITO INDUSTRIAL - PRESID ENTE EPITACIO - SP - BRASIL

01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC P ALLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - - 13.000,00 0 KG HYDROLYZED COLLAGEN POW DER (FROM BOVINE SKIN ORIGIN) PEPTAN B 5000 LD DUE: 2 MRSU4923358 001 4BR000339680-9 RUC: 4BR06538 082200000000000000000218635 NCM: 3504.00.90 NALADI: 3 504.00.20 INVOICE NUMBER: 24000942 ORDER NUMBER: 2400 0303 GROSS WEIGHT: 13.60 0,000 KG NET WEIGHT: 13.000 ,000 KG MEASUREMENT: 25,740 MRSU4923358 001 M3 ON CARRIAGE COLLECT INTERMODAL FUEL COLLECT CONTAINER: MRSU4923358 - SEAL : ML-BR0181486 - SEAL SIF: 016 747 -SHIPPER CONTINUATION PHONE: 55 (018) 3281-9300 --CONSIGNEE CONTINUATION PHONE: 563-690-1155/ 1158 - F MRSU4923358 001 AX: 563-588-9072 TAX ID: 20. 455.4170 EMAIL: JESSICA.BLEI LE@ROUSSELOT.COM ---NOTIF Y CONTINUATION EMAIL: ANGELA W@MEDEY.COM; KIMS@MEDEY.COM; D ENISE@MEDEY.COM SECOND NO TIFY ROUSSELOT INC. 2350 K ERPER BLVD - DUBUQUE, IA 52001 MRSU4923358 001 UNITED STATES OF AMERICA (PHONE) 563-690-1155 ATTN. J ESSICA BLEILE FINAL DESTI NATION: US DC JBS BOLINGBROO K 553 S. JOLIET RD BOLINGB ROOK, IL 60440 - 3608 UNITE D STATES FOOD FACILITY: ROUSSELOT GELATINAS DO BRASIL MRSU4923358 001 LTDA AVENIDA DOMINGOS FERRE IRA DE MEDEIROS, S/N KM 4 - DISTRITO INDUSTRIAL - PRESID ENTE EPITACIO - SP - BRASIL

01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC P ALLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - - 13.000,00 0 KG HYDROLYZED COLLAGEN POW DER (FROM BOVINE SKIN ORIGIN) PEPTAN B 5000 LD DUE: 2 MRSU4372363 001 4BR000321765-3 RUC: 4BR06538 082200000000000000000206993 NCM: 3504.00.90 NALADI: 3 504.00.20 INVOICE NUMBER: 24001217 ORDER NUMBER: 2400 0372 GROSS WEIGHT: 13.56 0,000 KG NET WEIGHT: 13.000 ,000 KG MEASUREMENT: 25,740 MRSU4372363 001 M3 ON CARRIAGE COLLECT INTERMODAL FUEL COLLECT CONTAINER: MRSU4372363 - SEAL : ML-BR0079951 - SEAL SIF: 016 780 -SHIPPER CONTINUATION PHONE: 55 (018) 3281-9300 --CONSIGNEE CONTINUATION PHONE: 563-690-1155/ 1158 - F MRSU4372363 001 AX: 563-588-9072 TAX ID: 20. 455.4170 EMAIL: JESSICA.BLEI LE@ROUSSELOT.COM ---NOTIF Y CONTINUATION EMAIL: ANGELA W@MEDEY.COM; KIMS@MEDEY.COM; D ENISE@MEDEY.COM SECOND NO TIFY ROUSSELOT INC. 2350 K ERPER BLVD - DUBUQUE, IA 52001 MRSU4372363 001 UNITED STATES OF AMERICA (PHONE) 563-690-1155 ATTN. J ESSICA BLEILE FINAL DESTI NATION: US DC JBS BOLINGBROO K 553 S. JOLIET RD BOLINGB ROOK, IL 60440 - 3608 UNITE D STATES FOOD FACILITY: ROUSSELOT GELATINAS DO BRASIL MRSU4372363 001 LTDA AVENIDA DOMINGOS FERRE IRA DE MEDEIROS, S/N KM 4 - DISTRITO INDUSTRIAL - PRESID ENTE EPITACIO - SP - BRASIL

CLIPPER HS CODE=851020 SKILLET HS CODE=851679 SHEARS HS CODE=821300 TRIMMER HS CODE=851020 TRIMMER HS CODE=851020 TRIMMER HS CODE=85102 0 TRIMMER HS CODE=851020 TRIMMER HS CODE=8510 20 TRIMMER HS CODE=851020 THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MATERIALS. CONTINU ED NOTIFY PARTY EMAIL= CHRISTINE.RICH@MALLORY WHSU5801246 001 GROUP. COM; NOEL.JANNELLO@MALLORYGROUP. COM D ENISE.RICH@MALLORYGROUP.COM ALSO NOTIFY PART Y= CONAIR LLC 1 CUMMINGS POINT ROAD STAMFORD, CT 06902 KINGSLEY_SARFO@CONAIR.COM MIKE_LOUR ENCO@CONAIR.COM CY TO DOOR . . . WHSU5801246 001 . . GCXU5072048 001 GROUP. COM; NOEL.JANNELLO@MALLORYGROUP. COM D ENISE.RICH@MALLORYGROUP.COM ALSO NOTIFY PART Y= CONAIR LLC 1 CUMMINGS POINT ROAD STAMFORD, CT 06902 KINGSLEY_SARFO@CONAIR.COM MIKE_LOUR ENCO@CONAIR.COM CY TO DOOR . . . GCXU5072048 001 . .

WAF-F40 DOUBLE WAFFLE MAKER COMMODITY CODE: 8 516790000 WAF-F30 ROTATING WAFFLE MAKER COMMO DITY CODE: 8516790000 SG-10 SPICE GRINDER COM MODITY CODE: 8509400040 DGB-2W GRIND & BREW C OFFEEMAKER SNG SRV WHT COMMODITY CODE: 851671 0020 FAX:00852-27511193 TEL: 203-351-9000 FAX: 203-351-9180 TEL: 516.371.1700 FAX: 5 ZCSU7723254 001 16.371.1709 CHRISTINE.RICH@MALLORYGROUP.COM D ENISE.RICH@MALLORYGROUP.COM 2) CONAIR LLC 1 C UMMINGS POINT ROAD STAMFORD, CT 06902 KINGSLE Y_SARFO@CONAIR.COM MIKE_LOURENCO@CONAIR.COM T EL: 203-351-9000 FAX: 203-351-9180 ZCSU6922267 001 16.371.1709 CHRISTINE.RICH@MALLORYGROUP.COM D ENISE.RICH@MALLORYGROUP.COM 2) CONAIR LLC 1 C UMMINGS POINT ROAD STAMFORD, CT 06902 KINGSLE Y_SARFO@CONAIR.COM MIKE_LOURENCO@CONAIR.COM T EL: 203-351-9000 FAX: 203-351-9180 ZCSU7054502 001 16.371.1709 CHRISTINE.RICH@MALLORYGROUP.COM D ENISE.RICH@MALLORYGROUP.COM 2) CONAIR LLC 1 C UMMINGS POINT ROAD STAMFORD, CT 06902 KINGSLE Y_SARFO@CONAIR.COM MIKE_LOURENCO@CONAIR.COM T EL: 203-351-9000 FAX: 203-351-9180

01 CONTAINER 40 HC CONTAINING: 945 BAGS IN 21 WOODEN PALLE TS AS FOLLOW: 945 BAGS OF 15 KGS - 14.175,000 KGS HYD ROLYZED COLLAGEN POWDER (FROM BOVINE SKIN ORIGIN) PEPTAN B 5000 LD DUE: 23BR00187 MRSU5439498 001 7816-8 RUC: 3BR0653808220000 0000000000001255591 NCM: 3504.00.90 NALADI: 3504.00.2 0 INVOICE NUMBER: 2300664 6 ORDER NUMBER: OT23003864 GROSS WEIGHT: 15.080,000 K G NET WEIGHT: 14.175,000 KG MEASUREMENT: 28,0665 M3 MRSU5439498 001 ON CARRIAGE COLLECT INTERMO DAL FUEL COLLECT WOODEN PACK AGES TREATED AND CERTIFIED CONTAINER: MRSU5439498 - SEA L: MLBR3687167 - SIF: 021616 --CONSIGNEE CONTINUATION PHONE: 563-690-1155/ 1158 - F AX: 563-588-9072 TAX ID: 20. MRSU5439498 001 455.4170 EMAIL: JESSICA.BLEI LE@ROUSSELOT.COM ---NOTIF Y CONTINUATION EMAIL: ANGELA W@MEDEY.COM; KIMS@MEDEY.COM; D ENISE@MEDEY.COM SECOND NO TIFY ROUSSELOT INC. 2350 K ERPER BLVD - DUBUQUE, IA 52001 UNITED STATES OF AMERICA MRSU5439498 001 (PHONE) 563-690-1155 ATTN. J ESSICA BLEILE FINAL DESTI NATION: PEOSTA WAREHOUSING L OGISTICS 9843 KAPP CT BULDI NG J PEOSTA, IA 52068 FOO D FACILITY: ROUSSELOT GELATI NAS DO BRASIL LTDA RUA SANTO AGOSTINHO, 231 - DISTRITO DE MRSU5439498 001 ARCADAS - AMPARO - SP - BRAS IL

HYDROLYZED COLLAGEN POWDER 0 1 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC PALL ETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13.000,00 KGS H YDROLYZED COLLAGEN POWDER (FRO M BOVINE SKIN ORIGIN) PEPTAN TLLU6846456 001 B 5000 LD FREIGHT PREPAI D / SHIPPED ON BOARD / R UC: 3BR06538082200010900000000 023007001 NCM: 3504.00.90 NALADI: 3504.00.20 INVOIC E NUMBER: 23007001 ORDER NUM BER: 23002817 EM-012762-23 GROSS WEIGHT: 13.480,00 TLLU6846456 001 0 KG NET WEIGHT: 13.00,000 K G M3: 28,067 TLLU684645 6 - SEAL 1: SIF 021571 F INAL DESTINATION: US DC JBS BOLINGBROOK 553 S. JOLIET RD BOLINGBROOK, IL 60440 - 36 08 UNITED STATES NOTIFY PARTY: ROUSSELOT INC. ATT TLLU6846456 001 N. JESSICA BLEILE 2350 KERPER BLVD . DUBUQUE, IA 52001 U NITED STATES OF AMERICA (PHO NE) 563-690-1155 -CONSIGN EE CONTINUATION:EMAIL: JESSICA .BLEILE@ROUSSELOT.COM --NOTI FY CONTINUATION: EMAIL: ANGELA W@MEDEY.COM; KIMS@MEDEY.COM; D TLLU6846456 001 ENISE@MEDEY.COM FOOD F ACILITY: ROUSSELOT GELATINAS DO BRASIL LTDA ADDRESS: RUA SANTO AGOSTINHO, 231 - DIST RITO DE ARCADAS - AMPARO - 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: CAAU6470459 001 23BR001635298-8 RUC: 3BR0653 8082200000000000000001094149 NCM: 3504.00.90 NALADI: 3504.00.20 INVOICE NUMBER : 23006541 ORDER NUMBER: 230 02639 GROSS WEIGHT: 13.44 0,000 KG NET WEIGHT: 13.000, 000 KG MEASUREMENT: 25,740 M CAAU6470459 001 3 ON CARRIAGE COLLECT I NTERMODAL FUEL COLLECT CO NTAINER: CAAU-647.045-9 - SEAL : ML-BR3097903 - SIF: 021361 --CONSIGNEE CONTINUATION PHONE: 563-690-1155/ 1158 - F AX: 563-588-9072 TAX ID: 20. 455.4170 EMAIL: JESSICA.BLEI CAAU6470459 001 LE@ROUSSELOT.COM ---NOTIF Y CONTINUATION EMAIL: ANGELA W@MEDEY.COM; KIMS@MEDEY.COM; D ENISE@MEDEY.COM SECOND NO TIFY ROUSSELOT INC. 2350 K ERPER BLVD - DUBUQUE, IA 52001 UNITED STATES OF AMERICA (PHONE) 563-690-1155 ATTN. J CAAU6470459 001 ESSICA BLEILE FINAL DESTI NATION: US DC JBS BOLINGBROO K 553 S. JOLIET RD BOLINGB ROOK, IL 60440 - 3608 UNITE D STATES FOOD FACILITY: ROUSSELOT GELATINAS DO BRASIL LTDA RUA SANTO AGOSTINHO, 2 31 - DISTRITO DE ARCADAS - A CAAU6470459 001 MPARO - SP - BRASIL

01 X 40 HC CONTAINER WITH 900 BAGS INTO 20 PACKAGES CONTAINI NG: 13.500,00 KG - HYDROL YZED COLLAGEN POWDER GELCOPEP PLUS. SHIPPED ON BOARD FREIGHT: PREPAID FREIGHT A S PER AGREEMENT COMMERCIAL I MRSU4919759 001 NVOICE: 0036/23F PURCHASE OR DER: 6010393/03/06 DU-E: 23B R001181793-1 RUC: 3BR1068118 62003623F144523 NCM: 3504.00 .90 HS CODE: 350400 SIF SE AL: 018198/SIF3531 CNTR TARE : 3720 KG "WOODEN PACKAGE : TREATED AND CERTIFIED" MRSU4919759 001 SHIPPER'S CONTINUATION -CONT ACT: DENISE BORGES E-MAIL: D ENISE.BORGES@GELCOINTERNATIONA L.COM PH: +55 (19) 3852-9454 CONSIGNEE CONTINUATION -E-MAIL: C.HSU@AIDP.COM / L.Y UEN@AIDP.COM PH: 16269646910 / FAX 626.964.6739 NOTIF MRSU4919759 001 Y CONTINUATION -E-MAIL: L.YU EN@AIDP.COM / C.HSU@AIDP.COM PH: 626.964.6910 / FAX 626.96 4.6739 CONTAINER NET WEIG HT: 13,500.000 ALSO NOTIF Y: ALLOG USA LLC 222 YAMAT O RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID: 36-499 MRSU4919759 001 7799 USDOMESTIC@ALLOG.COM.BR (1) 786 772.4390 EXT: 133

84804900 PIPE MOLD 12"FASTITE PIPE MOLD 10EA PURCHASE ORDE R NUMBER: 864350CB SHIP TO: D C WAREHOUSE 3101 27TH AVE NOR TH BIRMINGHAM, AL 35207 PHON E: 205-581-5353 CONTACT NAME:D ENISE COCCELLATO EMAIL:DCWARE MRKU0121454 001 HOUSE@MSN.COM

AIR FRYER OVEN W/ GRILL AIR FRYER OVEN W/ GRI LL BLACK S/S 4 QT DEEP FRYER THIS SHIPMENT CO NTAINS NO SOLID WOOD PACKING MATERIALS. ###F AX: 516.371.1709 EMAIL: CHRISTINE.RICH@MALLOR YGROUP.COM; NOEL.JANNELLO@MALLORYGROUP.COM; D ENISE.RICH@MALLORYGROUP.COM ####2ND NOTIFY: C ONAIR LLC 50 MILLSTONE ROAD BUILDING 100, SUI TGBU5412259 001 TE 200 EAST WINDSOR, NJ 08520 USA EMAIL:MIKE_ LOURENCO@CONAIR.COM

24 ROLLS OF PLASTIC SLEEVE S PACKED ON 4 PALL ETS H.S. CODE:3923.29 INVOICE:E233 27 FOR CLP LTD. CUSTOMS C LEARANCE BY CORNELL, PLEAS E SEND ARRIVAL NOTICE TO D ENISE - EMAIL: DENIS EL=COR NELLGI.COM TEL: 516-591-52 53 FAX: 516 -3078764 DELIV ERY TO FINAL DESTINATION B Y C ARRIER SHIP TO: TADBIK NJ 17 MADISON ROAD FAI

1900 BOXES OF 8.2 KG WITH FRESH GRAPES VARIET Y IVORY (1900 CAJAS DE 8.2 KG CON UVA FRESCA VARIEDAD IVORY) P.A: 0806.10.00.00 HS CODE: 0 80610 FDA:14430387744 TERMOGRAPHS: KFPYA01750 /KFPYA00180 FREIGHT PREPAID CONSIGNEE CTC:DEN ISE SMITH TELEFONO 1: 661-489-5850 E-MAIL 1:D ENISE.SMITH=VANGUARDFRE SH.COM NOTIFY CTC:JKF MEDU9778644 001 E - IMPORTS TELEFONO 1 :610-994-5060 E-MAIL 1 :DOCS=JKFRESHEAST.COM TELEFONO 2 :610-362-120 1 THE REEFER TEMPERATURE TO BE SET AT -0.5 DE GREES CELSIUS IN ACCORDANCE WITH SHIPPER'S IN STRUCTIONS

1900 BOXES OF 8.2 KG WITH FRESH GRAPES VARIET Y IVORY (1900 CAJAS DE 8.2 KG CON UVA FRESCA VARIEDAD IVORY) P.A: 0806.10.00.00 HS CODE: 0 80610 FDA:14430387744 TERMOGRAPHS: KFKYA003K0 /KFKYA003R0 FREIGHT PREPAID CONSIGNEE CTC:DEN ISE SMITH TELEFONO 1: 661-489-5850 E-MAIL 1:D ENISE.SMITH=VANGUARDFRE SH.COM NOTIFY CTC:JKF MEDU9661719 001 E - IMPORTS TELEFONO 1 :610-994-5060 E-MAIL 1 :DOCS=JKFRESHEAST.COM TELEFONO 2 :610-362-120 1 THE REEFER TEMPERATURE TO BE SET AT -0.5 DE GREES CELSIUS IN ACCORDANCE WITH SHIPPER'S IN STRUCTIONS

HAZARDOUS DETAILS: UN: 1212, ISOBUTANOL SOLUT ION , CLASS: 3, PG: III, 32 C, EMS: F-E S-D,C HEMTREC 1-703-527-3887 LUBRIZOL(R) 2062H,UN1 212 ISOBUTANOL SOLUTION, 3, III, (D/E),CONSI GNEE CONTINUE: ATT MARIA FLORES - TEL:(281) 775-8340 NOTIFY CONTINUE: CONTACT: ATTN: D ENISE BOWERS PHONE: (440)398-6582 E-MAIL: D ICUU2150519 001 ENISE.BOWERS@EXPEDITORS.COM AFTER HOURS CONT ACT BRANDON ROSS OFFICE: (440)398-6582/ CELL : (440)840-2088 NET WEIGHT :7200.0000KGS TOTAL GROSS WEIGHT: 8070 KGS

DENISE OVAL COCKTAIL TABLE,DENISE END TABLE,D ENISE SOFA TABL

METAL 4-SL TOASTER WHITE THIS SHIPMENT CONTA INS NO SOLID WOOD PACKING MATERIALS. CONTINU ED NOTIFY PARTY EMAIL= CHRISTINE.RICH@MALLORY GROUP. COM; NOEL.JANNELLO@MALLORYGROUP. COM D ENISE.RICH@MALLORYGROUP.COM ALSO NOTIFY PART Y= CONAIR LLC 50 MILLSTONE ROAD BUILDING 100, SUITE 200 EAST WINDSOR, NJ 08520 EMAIL=MIKE_ WHSU5546238 001 LOURENCO@CONAIR.COM CY TO DOOR

990 ROLLS OF PLASTIC SLEEV ES PACKED ON 19 PA LLETS H. S.#481190007 INVOICE: 2420 09397-242 009403 CUSTOMS C LEARANCE BY CORNELL, PLEAS E SEND ARRIVAL NOTICE TO D ENISE - EMAIL: DENI SEL=COR NELLGI.COM TEL: 516-591-52 53 FAX: 51 6-3078764 DELIV ERY TO FINAL DESTINATION B Y CARRIER SHIP TO: TADBIK NJ 17 MADISON ROAD FA DFSU1534149 001 IRFI ELD NJ 07004 ATTN: MARQUIS E MANNS, MMAN NS=TADBIK.COM 973-882-9595 APPOINTMENT REQUIT ED RECEIVING 7:30AM- 4:30PM EARLY MORNING APP OI NTMENTS PREFERRED.

381 ROLLS OF PLASTIC SLEE VES PACKED ON 20 PALLETS H.S. CODE: INVOICE: 245 612509-2456 12519 CUSTOMS CLEARANCE BY CORNELL, PLE ASE SEND ARRIVAL NOTICE T O DENISE - EMAIL: D ENISE L=CORNELLGI.COM TEL: 516- 591-5253 FA X: 516-3078764 DELIVERY TO FINAL DE STINATIO N BY CARRIER SHIP TO: TADBIK NJ 17 MADISO MSCU2577390 001 N ROAD FAIRFIELD NJ 07004 ATTN: MARQUISE MAN NS, M MANNS=TADBIK.COM 973-882- 9595 APPOI NTMENT REQUITED RECEIVING 7:30AM-4:30PM EARL Y MORNING APPOINTME NTS PREFERRED. H.S.#48 11 90007

HAIR ACCESSORIES 12-PK BRIGHT PONYTAILERS ICY PASTEL COMB 30-PK SINGLE PRONG CLIPS 48-PK F OAM ROLLERS 31-PK SELF-GRIP ROLLERS 5-PK M SE LF-GRIP ROLLERS ICY PASTEL SHOWER COMB 48-PK FOAM ROLLERS 31-PK SELF GRIP ROLLERS HS CODE# 961511 961590 560900 961519 THIS SHIPMENT CO NTAINS NO SOLID WOOD PACKING MATERIALS. CONTR ZCSU2756363 001 ACT# 7100328902 # EMAIL: CHRISTINE.RICH@MALLO RYGROUP.CO M NOEL.JANNELLO@MALLORYGROUP.COM D ENISE.RICH@MALLORYGROUP.COM

HAIR ORNAMENT-CLIPS,COMBES, HEADBAND,BARRETTE ,HAIR LIFTS, SCRUNCHIES,EVO PONYTAILERS HEADW RAPS, TWISTERS, EVO/CORE ELASTICS, PONYTAILER S HS CODE# 961511 961519 961590 392620 611780 961519 621710 THIS SHIPMENT CONTAINS NO SOL ID WOOD PACKING MATERIALS. CY TO DOOR CONTINU ED NOTIFY PARTY EMAIL= CHRISTINE.RICH@MALLORY WHSU6293767 001 GROUP. COM; NOEL.JANNELLO@MALLORYGROUP. COM D ENISE.RICH@MALLORYGROUP.COM ALSO NOTIFY PART Y= CONAIR LLC 50 MILLSTONE ROAD BUILDING 100, SUITE 200 EAST WINDSOR, NJ 08520 EMAIL=MIKE_ LOURENCO@CONAIR.COM

397 ROLLS OF PLASTIC SLEEV ES PACKED ON 12 PA LLETS H. S. CODE: 4811.90 INVOICE: 242009335- 242009337, 24200 9339-242009340 CUSTOMS CL EA RANCE BY CORNELL, PLEASE SEND ARRIVAL NOTICE TO D ENISE - EMAIL: DENISEL=COR NELLGI.COM TE L: 516-591-52 53 FAX: 516-3078764 DELIV ERY T O FINAL DESTINATION B Y CARRIER SHIP TO: TADB MSDU1220910 001 IK NJ 17 MADISON ROAD FAIRFI ELD NJ 07004 ATT N: MARQUIS E MANNS, MMANNS=TADBIK.COM 973-882 -9595 APPOINTMENT REQUITED RECEIVING 7:30AM- 4:30PM EARLY MORNING APPOI NTMENTS PREFERRED.

413 BOXES OF INMODE SYSTEM H.S.#90189000 CUS TOMS CL EARANCE BY CORNELL, PLEAS E SEND ARR IVAL NOTICE TO D ENISE - EMAIL:DENISEL=CORN E LLGI.COM TEL: 516-3078760 FAX: 516-3078764 DE LIVER Y TO FINAL DESTINATION BY OTHER AGENT SHIP TO: INVA SIX INC. 17 HUGHES IRVINE, CA 9 2618 UNITED STATES AT TN:BRYAN DOMINGO PHONE MSDU7467070 001 1.9 49.387.5711 X 31 BRYAN.DOM INGO=INMODEMD

DGB-450 BLADE GRIND & BREW THERMAL COMMODITY CODE= 8516710020 DGB-2 GRIND & BREW COFFEEMAK ER SINGLE SERVE COMMODITY CODE= 8516710020 S/ C=LAX22-036B THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. ALSO SHIPPER FAX=0085 2-27511193 ALSO CONSIGNEE TEL=609-426-1300 FA X=609-426-9475 ALSO NOTIFY TEL= 516.371.1700 BEAU4805551 001 FAX= 516.371.1709 EMAIL= CHRISTINE.RICH @MALL ORYGROUP.COM NOEL.JANNELLO@MALLORYGROUP.COM D ENISE.RICH@MALLORYGROUP.COM ALSO NOTIFY 2 CON AIR LLC 50 MILLSTONE ROAD BUILDING 100, SUITE 200 EAST WINDSOR, NJ 08520 EMAIL= MIKE_LOURE NCO @CONAIR.COM TEL=609-426-1300 FAX=609-426- 9475 WHSU5966565 001 FAX= 516.371.1709 EMAIL= CHRISTINE.RICH @MALL ORYGROUP.COM NOEL.JANNELLO@MALLORYGROUP.COM D ENISE.RICH@MALLORYGROUP.COM ALSO NOTIFY 2 CON AIR LLC 50 MILLSTONE ROAD BUILDING 100, SUITE 200 EAST WINDSOR, NJ 08520 EMAIL= MIKE_LOURE NCO @CONAIR.COM TEL=609-426-1300 FAX=609-426- 9475

4,224 CASES OF FROZEN FISH PURCHASE ORDER : 2 2080494 , 22080291 NET WEIGHT : 44 ,625.00 LB S = 20,259.75 KG S GROSS WEIGHT : 52,013.55 L BS = 23,614.15 KGS GOODS ARE TRANSPORTED IN A REFR IGERATED CONTAINER WITH A SET POINT OF MINUS 25 DEGR EES CELCIUS SETTING TEMPER ATUR E : MINUS 25 DEGREES C ELCIUS SHIP WITH ONE U SZLU9571699 001 NIT OF TEMPERATURE RECORDER BE HIND THE CONTA INER DOOR TE MPERATURE RECORDER TEMPTAL E ULT RAFIT NO. JKR4N07MYV SENSITECH 111 DAYS # 2N D NOTIFY PARTY : HIGH LINER FOODS 183 INTERNA TIONAL DR IVE PORTSMOUTH, NH 03801 D ENISE.PE NDERGAST=HIGHLINER FOODS.COM

PLASTIC 2-SL TOASTER BLAC THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MATERIALS. CONTIN UED NOTIFY PARTY EMAIL= CHRISTINE.RICH@MALLOR YGROUP. COM; NOEL.JANNELLO@MALLORYGROUP.COM D ENISE.RICH@MALLORYGROUP.COM ALSO NOTIFY PART Y= CONAIR LLC 50 MILLSTONE ROAD BUILDING 100, SUITE 200 EAST WINDSOR, NJ 08520 EMAIL=MIKE_ WHSU4061422 001 LOURENCO@CONAIR.COM . WHSU4029930 001 LOURENCO@CONAIR.COM .

11 X 40 HC CONTAINER 1100 RO LL JUMBO MG TISSUE PP WHITE 090 HS CODE 4803.00.90 FRE IGHT PREPAID -- ATTN: JULIA KOHANA OR BUDI SETIAWAN EMAI L: IMPORT@CHARTAGLOBAL.COM T EL: 714-687-6651/6108 ---EMA MRKU2689335 001 IL: FRANK@SEAMANPAPER.COM; D ENISE.SMITH@SEAMANPAPER.COM: JDELANEY@SEAMANPAPER.COM PH ONE 978-632-1513 X 238 FAX 9 78-632-6960 TAX ID: 42184201 (2) CONTINENTAL AGENCY INC ADDRESS: 1768 W. SECOND ST POMONA, CA 91766 CONTACT PE MRKU2689335 001 RSON: EMMA YUAN EMAIL: CHART A@CACHB.COM TEL: 909-839-748 9 (3) CHARTA GLOBAL, INC 7 70 THE CITY DRIVE SOUTH SUITE 2500 ORANGE CA 92868 ATTN: JULIA KOHANA OR BUDI SETIAWAN EMAIL: IMPORT@CHARTAGLOBAL. COM TEL: 714-687-6651/6108 MRKU2689335 001 - MENTENG JAKARTA PUSAT DKI J AKARTA 10350 INDONESIA.NPWP: 01.001.855.4-092.000 TRANSHI PMENT AT SINGAPORE ON ZIM SAN DIEGO 231E G.W = 210.727000 MT N.W = 208.103000 MT TLLU5110630 001 IL: FRANK@SEAMANPAPER.COM; D ENISE.SMITH@SEAMANPAPER.COM: JDELANEY@SEAMANPAPER.COM PH ONE 978-632-1513 X 238 FAX 9 78-632-6960 TAX ID: 42184201 (2) CONTINENTAL AGENCY INC ADDRESS: 1768 W. SECOND ST POMONA, CA 91766 CONTACT PE TLLU5110630 001 RSON: EMMA YUAN EMAIL: CHART A@CACHB.COM TEL: 909-839-748 9 (3) CHARTA GLOBAL, INC 7 70 THE CITY DRIVE SOUTH SUITE 2500 ORANGE CA 92868 ATTN: JULIA KOHANA OR BUDI SETIAWAN EMAIL: IMPORT@CHARTAGLOBAL. COM TEL: 714-687-6651/6108 TLLU5110630 001 - MENTENG JAKARTA PUSAT DKI J AKARTA 10350 INDONESIA.NPWP: 01.001.855.4-092.000 TRANSHI PMENT AT SINGAPORE ON ZIM SAN DIEGO 231E G.W = 210.727000 MT N.W = 208.103000 MT SUDU6690710 001 IL: FRANK@SEAMANPAPER.COM; D ENISE.SMITH@SEAMANPAPER.COM: JDELANEY@SEAMANPAPER.COM PH ONE 978-632-1513 X 238 FAX 9 78-632-6960 TAX ID: 42184201 (2) CONTINENTAL AGENCY INC ADDRESS: 1768 W. SECOND ST POMONA, CA 91766 CONTACT PE SUDU6690710 001 RSON: EMMA YUAN EMAIL: CHART A@CACHB.COM TEL: 909-839-748 9 (3) CHARTA GLOBAL, INC 7 70 THE CITY DRIVE SOUTH SUITE 2500 ORANGE CA 92868 ATTN: JULIA KOHANA OR BUDI SETIAWAN EMAIL: IMPORT@CHARTAGLOBAL. COM TEL: 714-687-6651/6108 SUDU6690710 001 - MENTENG JAKARTA PUSAT DKI J AKARTA 10350 INDONESIA.NPWP: 01.001.855.4-092.000 TRANSHI PMENT AT SINGAPORE ON ZIM SAN DIEGO 231E G.W = 210.727000 MT N.W = 208.103000 MT HASU4372764 001 IL: FRANK@SEAMANPAPER.COM; D ENISE.SMITH@SEAMANPAPER.COM: JDELANEY@SEAMANPAPER.COM PH ONE 978-632-1513 X 238 FAX 9 78-632-6960 TAX ID: 42184201 (2) CONTINENTAL AGENCY INC ADDRESS: 1768 W. SECOND ST POMONA, CA 91766 CONTACT PE HASU4372764 001 RSON: EMMA YUAN EMAIL: CHART A@CACHB.COM TEL: 909-839-748 9 (3) CHARTA GLOBAL, INC 7 70 THE CITY DRIVE SOUTH SUITE 2500 ORANGE CA 92868 ATTN: JULIA KOHANA OR BUDI SETIAWAN EMAIL: IMPORT@CHARTAGLOBAL. COM TEL: 714-687-6651/6108 HASU4372764 001 - MENTENG JAKARTA PUSAT DKI J AKARTA 10350 INDONESIA.NPWP: 01.001.855.4-092.000 TRANSHI PMENT AT SINGAPORE ON ZIM SAN DIEGO 231E G.W = 210.727000 MT N.W = 208.103000 MT MSKU0920690 001 IL: FRANK@SEAMANPAPER.COM; D ENISE.SMITH@SEAMANPAPER.COM: JDELANEY@SEAMANPAPER.COM PH ONE 978-632-1513 X 238 FAX 9 78-632-6960 TAX ID: 42184201 (2) CONTINENTAL AGENCY INC ADDRESS: 1768 W. SECOND ST POMONA, CA 91766 CONTACT PE MSKU0920690 001 RSON: EMMA YUAN EMAIL: CHART A@CACHB.COM TEL: 909-839-748 9 (3) CHARTA GLOBAL, INC 7 70 THE CITY DRIVE SOUTH SUITE 2500 ORANGE CA 92868 ATTN: JULIA KOHANA OR BUDI SETIAWAN EMAIL: IMPORT@CHARTAGLOBAL. COM TEL: 714-687-6651/6108 MSKU0920690 001 - MENTENG JAKARTA PUSAT DKI J AKARTA 10350 INDONESIA.NPWP: 01.001.855.4-092.000 TRANSHI PMENT AT SINGAPORE ON ZIM SAN DIEGO 231E G.W = 210.727000 MT N.W = 208.103000 MT MRKU4326133 001 IL: FRANK@SEAMANPAPER.COM; D ENISE.SMITH@SEAMANPAPER.COM: JDELANEY@SEAMANPAPER.COM PH ONE 978-632-1513 X 238 FAX 9 78-632-6960 TAX ID: 42184201 (2) CONTINENTAL AGENCY INC ADDRESS: 1768 W. SECOND ST POMONA, CA 91766 CONTACT PE MRKU4326133 001 RSON: EMMA YUAN EMAIL: CHART A@CACHB.COM TEL: 909-839-748 9 (3) CHARTA GLOBAL, INC 7 70 THE CITY DRIVE SOUTH SUITE 2500 ORANGE CA 92868 ATTN: JULIA KOHANA OR BUDI SETIAWAN EMAIL: IMPORT@CHARTAGLOBAL. COM TEL: 714-687-6651/6108 MRKU4326133 001 - MENTENG JAKARTA PUSAT DKI J AKARTA 10350 INDONESIA.NPWP: 01.001.855.4-092.000 TRANSHI PMENT AT SINGAPORE ON ZIM SAN DIEGO 231E G.W = 210.727000 MT N.W = 208.103000 MT SUDU6547397 001 IL: FRANK@SEAMANPAPER.COM; D ENISE.SMITH@SEAMANPAPER.COM: JDELANEY@SEAMANPAPER.COM PH ONE 978-632-1513 X 238 FAX 9 78-632-6960 TAX ID: 42184201 (2) CONTINENTAL AGENCY INC ADDRESS: 1768 W. SECOND ST POMONA, CA 91766 CONTACT PE SUDU6547397 001 RSON: EMMA YUAN EMAIL: CHART A@CACHB.COM TEL: 909-839-748 9 (3) CHARTA GLOBAL, INC 7 70 THE CITY DRIVE SOUTH SUITE 2500 ORANGE CA 92868 ATTN: JULIA KOHANA OR BUDI SETIAWAN EMAIL: IMPORT@CHARTAGLOBAL. COM TEL: 714-687-6651/6108 SUDU6547397 001 - MENTENG JAKARTA PUSAT DKI J AKARTA 10350 INDONESIA.NPWP: 01.001.855.4-092.000 TRANSHI PMENT AT SINGAPORE ON ZIM SAN DIEGO 231E G.W = 210.727000 MT N.W = 208.103000 MT GCXU5774928 001 IL: FRANK@SEAMANPAPER.COM; D ENISE.SMITH@SEAMANPAPER.COM: JDELANEY@SEAMANPAPER.COM PH ONE 978-632-1513 X 238 FAX 9 78-632-6960 TAX ID: 42184201 (2) CONTINENTAL AGENCY INC ADDRESS: 1768 W. SECOND ST POMONA, CA 91766 CONTACT PE GCXU5774928 001 RSON: EMMA YUAN EMAIL: CHART A@CACHB.COM TEL: 909-839-748 9 (3) CHARTA GLOBAL, INC 7 70 THE CITY DRIVE SOUTH SUITE 2500 ORANGE CA 92868 ATTN: JULIA KOHANA OR BUDI SETIAWAN EMAIL: IMPORT@CHARTAGLOBAL. COM TEL: 714-687-6651/6108 GCXU5774928 001 - MENTENG JAKARTA PUSAT DKI J AKARTA 10350 INDONESIA.NPWP: 01.001.855.4-092.000 TRANSHI PMENT AT SINGAPORE ON ZIM SAN DIEGO 231E G.W = 210.727000 MT N.W = 208.103000 MT MSKU9718057 001 IL: FRANK@SEAMANPAPER.COM; D ENISE.SMITH@SEAMANPAPER.COM: JDELANEY@SEAMANPAPER.COM PH ONE 978-632-1513 X 238 FAX 9 78-632-6960 TAX ID: 42184201 (2) CONTINENTAL AGENCY INC ADDRESS: 1768 W. SECOND ST POMONA, CA 91766 CONTACT PE MSKU9718057 001 RSON: EMMA YUAN EMAIL: CHART A@CACHB.COM TEL: 909-839-748 9 (3) CHARTA GLOBAL, INC 7 70 THE CITY DRIVE SOUTH SUITE 2500 ORANGE CA 92868 ATTN: JULIA KOHANA OR BUDI SETIAWAN EMAIL: IMPORT@CHARTAGLOBAL. COM TEL: 714-687-6651/6108 MSKU9718057 001 - MENTENG JAKARTA PUSAT DKI J AKARTA 10350 INDONESIA.NPWP: 01.001.855.4-092.000 TRANSHI PMENT AT SINGAPORE ON ZIM SAN DIEGO 231E G.W = 210.727000 MT N.W = 208.103000 MT MSKU0029951 001 IL: FRANK@SEAMANPAPER.COM; D ENISE.SMITH@SEAMANPAPER.COM: JDELANEY@SEAMANPAPER.COM PH ONE 978-632-1513 X 238 FAX 9 78-632-6960 TAX ID: 42184201 (2) CONTINENTAL AGENCY INC ADDRESS: 1768 W. SECOND ST POMONA, CA 91766 CONTACT PE MSKU0029951 001 RSON: EMMA YUAN EMAIL: CHART A@CACHB.COM TEL: 909-839-748 9 (3) CHARTA GLOBAL, INC 7 70 THE CITY DRIVE SOUTH SUITE 2500 ORANGE CA 92868 ATTN: JULIA KOHANA OR BUDI SETIAWAN EMAIL: IMPORT@CHARTAGLOBAL. COM TEL: 714-687-6651/6108 MSKU0029951 001 - MENTENG JAKARTA PUSAT DKI J AKARTA 10350 INDONESIA.NPWP: 01.001.855.4-092.000 TRANSHI PMENT AT SINGAPORE ON ZIM SAN DIEGO 231E G.W = 210.727000 MT N.W = 208.103000 MT MSKU8394626 001 IL: FRANK@SEAMANPAPER.COM; D ENISE.SMITH@SEAMANPAPER.COM: JDELANEY@SEAMANPAPER.COM PH ONE 978-632-1513 X 238 FAX 9 78-632-6960 TAX ID: 42184201 (2) CONTINENTAL AGENCY INC ADDRESS: 1768 W. SECOND ST POMONA, CA 91766 CONTACT PE MSKU8394626 001 RSON: EMMA YUAN EMAIL: CHART A@CACHB.COM TEL: 909-839-748 9 (3) CHARTA GLOBAL, INC 7 70 THE CITY DRIVE SOUTH SUITE 2500 ORANGE CA 92868 ATTN: JULIA KOHANA OR BUDI SETIAWAN EMAIL: IMPORT@CHARTAGLOBAL. COM TEL: 714-687-6651/6108 MSKU8394626 001 - MENTENG JAKARTA PUSAT DKI J AKARTA 10350 INDONESIA.NPWP: 01.001.855.4-092.000 TRANSHI PMENT AT SINGAPORE ON ZIM SAN DIEGO 231E G.W = 210.727000 MT N.W = 208.103000 MT

3,423 CASES OF FROZEN FISH PURCHASE ORDER : 2 2080848 [22121199] NET WEIGHT : 40,935.00 LBS = 18,584.49 KGS GROSS WEIGHT : 46,916. 63 LB S = 21,300.15 KGS GOO DS ARE TRANSPORTED IN A RE FRIGERATED CONTAINER WITH A SET POINT OF MINUS 25 DE GREES CELCIUS SETTING TEMP ERATUR E : MINUS 25 DEGREES CELCIUS SHIP WITH ONE UN CXRU1390439 001 I T OF TEMPERATURE RECORDER BEHIND THE CONTAI NER DOOR TEMPERATURE RECORDER TEMPT ALE ULTRA FIT NO. KBG4N0DTP V SENSITECH 111 DAYS 2ND N OTIFY PARTY : HIGH LINER FOODS 183 INTERNATIO NAL DR IVE PORTSMOUTH, NH 03801 D ENISE.PENDE RGAST[AT] HIGHL INERFOODS.COM

4,103 CASES OF FROZEN FISH PURCHASE ORDER : 2 2080848 (22121237) NET WEIGHT : 4 1,030.00 LB S = 18,627.62 K GS GROSS WEIGHT : 48,040.9 9 LBS = 21,810.61 KGS GOOD S ARE TRANSPORTED IN A REF RIGERATED CONTAINER WITH A SET POINT O F MINUS 25 DEG REES CELCIUS SETTING TEMPE RAT URE : MINUS 25 DEGREES CELCIUS SHIP WITH ONE TRIU8508032 001 UNIT OF TEMPERATURE RECORDER B EHIND THE CONT AINER DOOR T EMPERATURE RECORDER TEMPTA LE UL TRAFIT NO. KBG4N0DY9V SENSITECH 111 DAYS # 2N D NOTIFY PARTY : HIGH LINER FOODS 183 INTERNA TIONAL DR IVE PORTSMOUTH, NH 03801 D ENISE.PE NDERGAST= HIGHLINE RFOODS.COM

TOA-60FR GIFT BOX H.S. CODE=481920 TOA-60FR M ASTER CARTON H.S. CODE=481910 TOA-60FR INSTRU CTION BOOK H.S. CODE=490199 BAKING PAN H.S. C ODE=851690 BAKING PAN H.S. CODE=851690 OUTSID E COVER H.S. CODE=851690 THIS SHIPMENT CONTA INS NO SOLID WOOD PACKING MATERIALS. CONTINU ED NOTIFY PARTY EMAIL= CHRISTINE.RICH@MALLORY WHSU5572319 001 GROUP. COM; NOEL.JANNELLO@MALLORYGROUP. COM D ENISE.RICH@MALLORYGROUP.COM ALSO NOTIFY PART Y= CONAIR LLC 50 MILLSTONE ROAD BUILDING 100, SUITE 200 EAST WINDSOR, NJ 08520 EMAIL=MIKE_ LOURENCO@CONAIR.COM CY TO DOOR . . . WHSU5572319 001 . . . . WHSU5693394 001 GROUP. COM; NOEL.JANNELLO@MALLORYGROUP. COM D ENISE.RICH@MALLORYGROUP.COM ALSO NOTIFY PART Y= CONAIR LLC 50 MILLSTONE ROAD BUILDING 100, SUITE 200 EAST WINDSOR, NJ 08520 EMAIL=MIKE_ LOURENCO@CONAIR.COM CY TO DOOR . . . WHSU5693394 001 . . . .

3,647 CASES OF FROZEN FISH PURCHASE ORDER : 2 2080545 (22121061) NET WEIGHT : 4 5,990.00 LB S = 20,879.46 K GS GROSS WEIGHT : 52,783.1 1 LBS = 23,963.53 KGS GOOD S ARE TRANSPORTED IN A REF RIGERATED CONTAINER WITH A SET POINT O F MINUS 25 DEG REES CELCIUS SETTING TEMPE RAT URE : MINUS 25 DEGREES CELCIUS SHIP WITH ONE TEMU9136307 001 UNIT OF TEMPERATURE RECORDER B EHIND THE CONT AINER DOOR T EMPERATURE RECORDER TEMPTA LE UL TRAFIT NO. KBG4N0EJGV SENSITECH 111 DAYS # 2N D NOTIFY PARTY : HIGH LINER FOODS 183 INTERNA TIONAL DR IVE PORTSMOUTH, NH 03801 D ENISE.PE NDERGAST= HIGHLINE RFOODS.COM

1,650 CASES OF FROZEN FISH PURCHASE ORDER : 2 2080291 (22120888) NET WEIGHT : 4 5,938.00 LB S = 20,855.85 K GS GROSS WEIGHT : 50,957.8 7 LBS = 23,134.87 KGS GOOD S ARE TRANSPORTED IN A REF RIGERATED CONTAINER WITH A SET POINT O F MINUS 25 DEG REES CELCIUS SETTING TEMPE RAT URE : MINUS 25 DEGREES CELCIUS SHIP WITH ONE SZLU9241402 001 UNIT OF TEMPERATURE RECORDER B EHIND THE CONT AINER DOOR T EMPERATURE RECORDER TEMPTA LE UL TRAFIT NO. JKR4N07P7V SENSITECH 111 DAYS # 2N D NOTIFY PARTY : HIGH LINER FOODS 183 INTERNA TIONAL DR IVE PORTSMOUTH, NH 03801 D ENISE.PE NDERGAST= HIGHLINE RFOODS.COM

3,922 CASES OF FROZEN FISH PURCHASE ORDER : 2 2080234 [22120876] NET WEIGHT : 44,260.00 LBS = 20,094.00 KGS GROSS WEIGHT : 53,986. 92 LB S = 24,510.06 KGS GOO DS ARE TRANSPORTED IN A RE FRIGERATED CONTAINER WITH A SET POINT OF MINUS 25 DE GREES CELCIUS SETTING TEMP ERATUR E : MINUS 25 DEGREES CELCIUS SHIP WITH ONE UN TEMU9664773 001 I T OF TEMPERATURE RECORDER BEHIND THE CONTAI NER DOOR TEMPERATURE RECORDER TEMPT ALE ULTRA FIT NO. JKR4N07P4 V SENSITECH 111 DAYS 2ND N OTIFY PARTY : HIGH LINER FOODS 183 INTERNATIO NAL DR IVE PORTSMOUTH, NH 03801 D ENISE.PENDE RGAST[AT]HIGHLI NERFOODS.COM

2,920 CASES OF FROZEN FISH PURCHASE ORDER : 2 2080234 (22120893) NET WEIGHT : 4 6,000.00 LB S = 20,884.00 K GS GROSS WEIGHT : 51,582.7 1 LBS = 23,418.55 KGS GOOD S ARE TRANSPORTED IN A REF RIGERATED CONTAINER WITH A SET POINT O F MINUS 25 DEG REES CELCIUS SETTING TEMPE RAT URE : MINUS 25 DEGREES CELCIUS SHIP WITH ONE OTPU6017341 001 UNIT OF TEMPERATURE RECORDER B EHIND THE CONT AINER DOOR T EMPERATURE RECORDER TEMPTA LE UL TRAFIT NO. JKR4N07N8V SENSITECH 111 DAYS # 2N D NOTIFY PARTY : HIGH LINER FOODS 183 INTERNA TIONAL DR IVE PORTSMOUTH, NH 03801 D ENISE.PE NDERGAST= HIGHLINE RFOODS.COM

PLASTIC 4-SL TOASTER BLAC THIS SHIPMENT CONTA INS NO SOLID WOOD PACKING MATERIALS. ###FAX: 516.371.1709 EMAIL: CHRISTINE.RICH@MALLORYG ROUP.COM; NOEL.JANNELLO@MALLORYGROUP.COM; D ENISE.RICH@MALLORYGROUP.COM

01 CONTEINER CONTAINING 1.300 BOXES FROM CANDY DUE: 22BR00 0813640-6 FREIGHT??COLLECT WOODEN??PACKAGE:??NOT APPLICA BLE NCM: 1704.90.20 CONTAI NER: TGHU939373-4 TARE: 3.8 90,00 KG TOTLA NET WEIGHT: TGHU9393734 001 22.839,00 KGS CONTINUATIO N CONSIGNEE/ NOTIFY: RMACHAD O@QUESTLOGISTICS.US ; ATT: D ENISE LEINIG / RAFAEL MACHADO