Tag: ennifer

1X40 HC CONTAIN 1400 BAGS BRAZILIAN LUMP CHAR COAL BAGS OF 17.5 LBS (7.9 KGS) CARVAO VEGETA L DE EUCALIPTO. NCM: 4402.90000 HS CODE:44029 0 DUE 24BR000889455-6 WOODEN PACKING: TREATE D AND CERTIFIED FREIGHT PREPAID =CONT SHIPPER : BRAZIL TEL: (016)3969-3169 - +55(16)98161-0 994 E-MAIL: HELDER=VERTISEC.US ==CONT CNEE: J TCLU8016716 001 ENNIFER FOLZ-TEL.1(770)938-9394- E-MAIL:JENNI FER.FOLZ=BIGGR EENEGG.COM NET WEIGHT: 11200,0 00 KG

1 UNIT OF A PUMP ON 1 PALL ET RMA#304717952 I NV.: 014 -2024 HS CODE: 841410000 D AP SHIP T O: EDWARDS VACCUM , LLC 2411 E.GERMANN ROAD C HANDLER, AZ 85286, VIA PH OENIX,EXCL. C/C CON TACT: J ENNIFER.DECROIX=ATLASC OPC O.COM PHON E: 1-716-216-912 5 U.N.: 3363 CLASS : 9 LEV E L : -

HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 CRWV WKAS0 243108 ARZUZA, ALVARO 4/4 BOXE S 4517 LBS/G 2049 KG/G 760 CFT CRWV WKAS0244550 CHAMBERS, J ENNIFER 6/6 BOXES 8174 LBS/G 3 HASU4021369 001 708 KG/G 1140 CFT HOUSE/HOU SE FREIGHT PREPAID SHIPPERS L OAD AND COUNT FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER T ERMS OF SERVICE CONTRACT 2990 24061

01 X 20 CONTAINER DRY BOX PART LOT,WITH 05 BU NDLES CONTAINING 31 STONE SLABS AND 01 BOX, A S FOLLOWS: STONE SLABS 192,51 M2 SAMPLES - 0,058 M2 HS CODE: 6802.99; 6802.93 NCM: 680 2.99.90; 6802.93.90 PO# NET WEIGHT: 16.148,00 KG INVOICE: 2601/24 DUE: 24BR000753501-3 RUC : 4BR253177392260124 WOODEN PACKAGE : TREATED BMOU2234611 001 USA INC PH: 55 27 21234444 ANDREIA PANSIERE CNPJ: 08434850/0001-00 == CNEE/NOTIFY CONTINU E ATT.: MS. JENNIFER SUAREZ EMAIL:JENNIFER=DA NESIUSA.C OM PH: 786-497-4400 FAX: 786-497-44 05 TAX ID: 203475659 - FREIGHT ELSEWHERE PAYA BLE AT LIVORNO BY DANESI CARGO AS PER AGREEME NT. - PRATICA#FR0194 PART LOT 1/2 HBL: DAN50S 010817 MRUC: 4BR084348502VIXM31203MSC23 20675 BMOU2234611 001 6802 HS CODE:6802 BMOU2234611 002 AND CERTIFIED "THE REGULATED WOOD PACKING M ATERIAL HAS BEEN TREATED IN ACCORDANCE WITH T HE US DA REQUIREMENTS." SHIPPED ON BORD = SHI PPER CONTINUE AS AGENT OF DANESI USA INC PH: 55 27 21234444 ANDREIA PANSIERE CNPJ: 0843485 0/0001-00 == CNEE/NOTIFY CONTINUE ATT.: MS. J ENNIFER SUAREZ EMAIL:JENNIFER=DANESIUSA.C OM PH: 786-497-4400 FAX: 786-497-4405 TAX ID: 20 BMOU2234611 002 3475659 - FREIGHT ELSEWHERE PAYABLE AT LIVORN O BY DANESI CARGO AS PER AGREEMENT. - PRATICA #FR0194 PART LOT 2/2 HBL: DAN50S010818 MRUC: 4BR084348502VIXM31203MSC23 20675 6802 HS CODE :6802

01(ONE) CONTAINER DRY BOX CONTAINING 7 (SEVEN ) BUNDLES PACKED WITH POLISHED STONE SLABS AS FOLLOWS THE DESCRIPTION BELLOW: 252,69 M2 O F QUARTIZITO 3,0 CM - 43 SLABS. WOODEN PACKA GE: TREATED AND CERTIFIED DUE: 24BR000587937- 8 HS CODE: 680299 NCM: 68029990 NET WEIGHT: 21.150,00 KG GROSS WEIGHT: 21.500,00 KG TARE: FCIU2709274 001 2220 07 BUNDLES INVOICE 604/24 CNTR - FCIU27 09274 TARE - 2220 = SHIPPER CONTINUE AS AGENT OF DANESI USA INC PH: 55 27 21234444 ANDREIA PANSIERE CNPJ: 08434850/0001-00 == CNEE/NOTI FY CONTINUE ATT.: MS. JENNIFER SUAREZ EMAIL:J ENNIFER=DANESIUSA.C OM PH: 786-497-4400 FAX: 786-497-4405 TAX ID: 203475659 - FREIGHT ELSE WHERE PAYABLE AT LIVORNO BY DANESI CARGO AS P FCIU2709274 001 ER AGREEMENT. - PRATICA#FR0155 MRUC: 4BR08434 8502VIXM31147MSC23 12362 6802 HS CODE:6802

1X20' FCL SAP PO# 45002503 71 "BUMBLE BEE" BR AND MSC CANNED CHUNK LIGHT TUNA IN WATER WITH VEGETABLE BROT H 48/5 OZ. HS CODE 1604.14 TO TAL NT.WT. 15,267.84 KG S. =TEL:66 (0) 34 424 437-4 2 FAX:66 (0) 34 422961 TAX ID# 01075360 00757 E-MAIL: EXPORT1=BORNEOLOGISTICS.CO M AT TN:K.SAKUNTALA ==MAC E -2002-031 TEL 800 798- MSDU1357604 001 2815 DIRECT.TRADECONNECTIONS=W ELLSFARGO.COM ===TEL:858-7 15-3044 FAX:858-694-9744 A TTN:J ENNIFER JAMORA RECIDR O ====EMAIL:BUMBLEBEE=W EST ERNOVERSEAS.COM

1X20' FCL SAP PO# 45002503 72 "BUMBLE BEE" BR AND MSC CANNED CHUNK LIGHT TUNA IN WATER WITH VEGETABLE BROT H 48/5 OZ. HS CODE 1604.14 TO TAL NT.WT. 15,267.84 KG S. =TEL:66 (0) 34 424 437-4 2 FAX:66 (0) 34 422961 TAX ID# 01075360 00757 E-MAIL: EXPORT1=BORNEOLOGISTICS.CO M AT TN:K.SAKUNTALA ==MAC E -2002-031 TEL 800 798- FBIU0149163 001 2815 DIRECT.TRADECONNECTIONS=W ELLSFARGO.COM ===TEL:858-7 15-3044 FAX:858-694-9744 A TTN:J ENNIFER JAMORA RECIDR O ====EMAIL:BUMBLEBEE=W EST ERNOVERSEAS.COM

1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 6 BUNDLES / 39 SLABS STONE SLABS DU-E: 24BR00 0482935-0 RUC: 4BR06880197200000000000000 001 330324 NCM: 6802.93.90 HS: 680293 INVOICE(S): 050/2024 WOODEN DECLARATION: TREATED AND CER TIFIED SHIPPED ON BOARD NET: 21610.00 GROSS: 21910.00 M3: 7.36 = SHIPPER CONTINUE AS AGENT MEDU6749977 001 OF DANESI USA INC PH: 55 27 21234444 ANDREIA PANSIERE CNPJ: 08434850/0001-00 == CNEE/NOTI FY CONTINUE ATT.: MS. JENNIFER SUAREZ EMAIL:J ENNIFER=DANESIUSA.C OM PH: 786-497-4400 FAX: 786-497-4405 TAX ID: 203475659 - FREIGHT COLL ECT PAYABLE BY DANESI USA AS PER AGREEMENT. M RUC: 4BR084348502VIXM31092MSC23 06151 6802 HS CODE:6802

02X20 CONTAINER DRY BOX WITH: 14 BUNDLES WITH BRAZILIAN NATURAL STONES SLABS 3CMS, AS FOLL OWS: 07 SLABS OF NAPOLI - 496,213 SQF 38 SLAB S OF VALLE NEVADO - 2.535,139 SQF 07 SLABS OF INFINITY WHITE - 445,674 SQF 06 SLABS OF VIA LACTEA - 365,308 SQF 28 SLABS OF WHITE ORNAM ENTAL - 1.829,713 SQF 07 SLABS OF PITAYA - 37 HJMU2920016 001 0,609 SQF NALADI/HS CODE: 680293 / 680299 NCM : 6802.9390 / 6802.9990 RUC: 4BR0388149200016 02COSTA459 0459124 PO#:3682/024 - 3681/2024 INVOICE: 4590/2024 - 4591/2024 BOOKING: 241IS Z2302464 CONTAINER HJMU 292.001-6 NET WEIGHT: 24.020,00 KGS CONTAINER TGHU 151.837-3 NET W EIGHT: 24.700,00 KGS TOTAL NET WEIGHT: 48.720 ,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED HJMU2920016 001 SHIPPED ON BOARD = SHIPPER CONTINUE AS AGENT OF DANESI USA INC PH: 55 27 21234444 ANDREIA PANSIERE CNPJ: 08434850/0001-00 == CNEE/NOTI FY CONTINUE ATT.: MS. JENNIFER SUAREZ EMAIL:J ENNIFER=DANESIUSA.C OM PH: 786-497-4400 FAX: 786-497-4405 TAX ID: 203475659 - FREIGHT COLL ECT PAYABLE BY DANESI USA AS PER AGREEMENT. M RUC: 4BR084348502VIXM31048MSC23 02464 6802 HS HJMU2920016 001 CODE:6802 TGHU1518373 001 0,609 SQF NALADI/HS CODE: 680293 / 680299 NCM : 6802.9390 / 6802.9990 RUC: 4BR0388149200016 02COSTA459 0459124 PO#:3682/024 - 3681/2024 INVOICE: 4590/2024 - 4591/2024 BOOKING: 241IS Z2302464 CONTAINER HJMU 292.001-6 NET WEIGHT: 24.020,00 KGS CONTAINER TGHU 151.837-3 NET W EIGHT: 24.700,00 KGS TOTAL NET WEIGHT: 48.720 ,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED TGHU1518373 001 SHIPPED ON BOARD = SHIPPER CONTINUE AS AGENT OF DANESI USA INC PH: 55 27 21234444 ANDREIA PANSIERE CNPJ: 08434850/0001-00 == CNEE/NOTI FY CONTINUE ATT.: MS. JENNIFER SUAREZ EMAIL:J ENNIFER=DANESIUSA.C OM PH: 786-497-4400 FAX: 786-497-4405 TAX ID: 203475659 - FREIGHT COLL ECT PAYABLE BY DANESI USA AS PER AGREEMENT. M RUC: 4BR084348502VIXM31048MSC23 02464 6802 HS TGHU1518373 001 CODE:6802

01(ONE) CONTAINER DRY BOX CONTAINING 8 (EIGHT ) BUNDLES PACKED WITH POLISHED STONE SLABS AS FOLLOWS THE DESCRIPTION BELLOW: 277,150 M2 OF QUARTIZITO 2,0 CM - 46 SLABS. 65,010 M2 O F QUARTIZITO 3,0 CM - 11 SLABS WOODEN PACKAGE : TREATED AND CERTIFIED DUE: 24BR000468064-0 HS CODE: 680299 NCM: 68029990 NET WEIGHT: 2 BMOU2541599 001 0.865,00 KG GROSS WEIGHT: 21.265,00 KG LACRE/ SEAL: FJ18837896 TARE: 2220 08 BUNDLES INVOIC E 600/24 CNTR - BMOU2541599 TARE - 2220 = SHI PPER CONTINUE AS AGENT OF DANESI USA INC PH: 55 27 21234444 ANDREIA PANSIERE CNPJ: 0843485 0/0001-00 == CNEE/NOTIFY CONTINUE ATT.: MS. J ENNIFER SUAREZ EMAIL:JENNIFER=DANESIUSA.C OM PH: 786-497-4400 FAX: 786-497-4405 TAX ID: 20 BMOU2541599 001 3475659 - FREIGHT ELSEWHERE PAYABLE AT LIVORN O BY DANESI CARGO AS PER AGREEMENT. - PRATICA #FR0111 MRUC: 4BR084348502VIXM31073MSC23 0463 1 6802 HS CODE:6802

01 (ONE) CONTAINER 20 DRY BOX WITH: 06 BUNDL ES CONTAINING AS FOLLOWS: 15 - HONED QUARTZIT E SLABS - 3 CM - 95,1000 M2 17 - POLISHED MAR BLE SLABS - 2 CM - 100,3808 M2 14 - POLISHED QUARTZITE SLABS - 3 CM - 86,1616 M2 NCM: 6802 9990 / HS: 680299 NCM: 68029100 / HS: 680291 COMMERCIAL INVOICE: 3.2024 NET WEIGHT: 20100, MSDU2396462 001 00 KGS GROSS WEIGHT: 20500,00 KGS TOTAL SLABS : 46 PO# 24357 DU-E NR 24BR000475910-7 RUC 4 BR47681045200000000000000 000307385 ===WOODEN PACKAGE USED: TREATED AND CERTIFIED=== = SHI PPER CONTINUE AS AGENT OF DANESI USA INC PH: 55 27 21234444 ANDREIA PANSIERE CNPJ: 0843485 0/0001-00 == CNEE/NOTIFY CONTINUE ATT.: MS. J ENNIFER SUAREZ EMAIL:JENNIFER=DANESIUSA.C OM MSDU2396462 001 PH: 786-497-4400 FAX: 786-497-4405 TAX ID: 20 3475659 - FREIGHT ELSEWHERE PAYABLE AT LIVORN O BY DANESI CARGO AS PER AGREEMENT. - PRATICA #FR0110 MRUC: 4BR084348502VIXM31072MSC23 0463 0 6802 HS CODE:6802

FROZEN BONELESS BEEF NO WOOD IN CONTAINER PACKAGE SHIPPI NG MARK: 770386AFT- 770386BFT ORGANIC PRODUCT CU 019347 DUA: 522540 NCM: 02.02.30 NET WEIGHT: 27029.000 KGS MG AP SEAL: UYMVD178076 (-) J MNBU4221385 001 ENNIFER.BARULICH@NATIONALBEEF. COM (-) +1 2566908695 (-) TAX ID 48-1129505 (-) TEL(81 6)713-8561 (--) FAX- 215-922 -2724 (--) EMAIL: K.GRIKE@ST EER.US.COM (---) TEL.+(598) 2624-0000

1X20'FCL SAP PO# 45002503 59 "NORTHERN CATCH " BRAND MSC CANNED CHUNK LIGHT TU NA IN WATE R WITH VEGETABLE BROTH 48/5 OZ. HS CODE 1 60 4.14 TOTAL NT.WT. 15,267 .84 KGS. = TEL: 66 ( 0) 34 424437-42 FAX: 66 (0) 34 4 22961 TAX ID # 01075360007 57 E-MAIL : EXPORT1=BORNEO LOG ISTICS.COM ATTN : K.SAK UNTALA == MAC E-2002- MSDU2509234 001 031 T EL 800 798-2815 DIRECT.TRA DECONNECTION S =WELLSFARGO. COM === TEL : 858-715-3044 FAX : 858-694-9744 ATTN:J ENNIFER JAMORA RECIDRO === = ATTN: BUMBLE BEE IMPORTS EMAIL: BUMBLE BEE=WESTERNO VERSEAS.COM

FROZEN BONELESS BEEF NO WOOD IN CONTAINER PACKAGE SHIPPI NG MARKS: 770383AFT/770383BFT ORGANIC PRODUCT CU 019347 DUA: 520517 NCM: 02.02.30 NET WEIGHT: 26975.000 KGS MG AP SEAL: UYMVD178003 (-) J MNBU3733746 001 ENNIFER.BARULICH@NATIONALBEEF. COM (-) +1 2566908695 (-) TAX ID 48-1129505 (-) TEL(81 6)713-8561 (--) K.GRIKE@JAST EER.COM (--) TEL/FAX DE JOHN STEER: 215-922-6610 (---) T EL.+(598) 2624-0000

ACEITES MAEVA S.L.U, PO#14741 974 - 7 PALLETS WITH: FILTERE D ORGANIC EXTRA VIRGIN OLIVE O IL IN SPRAY MAEVA GROSS WEIGH T: 2.541,00 KGS HS CODE: 1509 20 INVOICE: 2401625 DATE: 04 /18/2024 UN 1950 AEROSOLS MRKU6015526 004 LIMLTED QUANTITIES IMO CLASS 2.1, FLAMMABLE AEROSOL -A PARTAMENTO 1 REPUBLICA DE PANA MA TEL. 507-307-5200 ATTN: J ENNIFER DOLPHY JDOLPHY@PRICES MART.COM MARIA HERRERA MERRE RA@PRICESMART.COM

01 (ONE) CONTAINER 20 DRY BOX (PART) WITH: 02 BUNDLES CONTAINING AS FO LLOWS:12 - POLISHED QUARTZITE SLABS - 2 CM - 76,128 M2 DU-E NR 2 4BR000431211-0 RUC 4BR03228645200000000000000 000278535 COMMERCIAL INVOICE: 114/2024 TOTAL SLABS: 12 NCM: 68029990 / HS: 680299 NET WEI GHT: 4365,00 KGS GROSS WEIGHT: 4473,00 KGS == TGHU0235759 001 PANSIERE CNPJ: 08434850/0001-00 == CNEE/NOTI FY CONTINUE ATT.: MS. JENNIFER SUAREZ EMAIL:J ENNIFER=DANESIUSA.C OM PH: 786-497-4400 FAX: 786-497-4405 TAX ID: 203475659 - FREIGHT ELSE WHERE PAYABLE AT LIVORNO BY DANESI CARGO AS P ER AGREEMENT. - PRATICA#FR0082 PART LOT 1/2 H BL: DAN50S010627 MRUC: 4BR084348502VIXM31021M SC22 99874 6802 HS CODE:6802 TGHU0235759 002 =WOODEN PACKAGE USED: TREATED AND CERTIFIED== = = SHIPPER CONTINUE AS AGENT OF DANESI USA I NC PH: 55 27 21234444 ANDREIA PANSIERE CNPJ: 08434850/0001-00 == CNEE/NOTIFY CONTINUE ATT. : MS. JENNIFER SUAREZ EMAIL:JENNIFER=DANESIUS A.C OM PH: 786-497-4400 FAX: 786-497-4405 TAX ID: 203475659 - FREIGHT ELSEWHERE PAYABLE AT LIVORNO BY DANESI CARGO AS PER AGREEMENT. - TGHU0235759 002 PRATICA#FR0082 PART LOT 2/2 HBL: DAN50S010628 MRUC: 4BR084348502VIXM31021MSC22 99874 6802 HS CODE:6802

01 X 20 DRY BOX CONTAINER CONTAINING: 07 BUND LES 46 SLABS POLISHED GRANITE 3CM RUC: 4BR356 90517222672024 NET: 23.650,00 FAT: 2267/2024 NCM: 68029390 HS CODE: 680293 SHIPPED ON BOAR D WOODEN PACKAGE: TREATED AND CERTIFIED = SHI PPER CONTINUE AS AGENT OF DANESI USA INC PH: 55 27 21234444 ANDREIA PANSIERE CNPJ: 0843485 CAIU2943659 001 0/0001-00 == CNEE/NOTIFY CONTINUE ATT.: MS. J ENNIFER SUAREZ EMAIL:JENNIFER=DANESIUSA.C OM PH: 786-497-4400 FAX: 786-497-4405 TAX ID: 20 3475659 - FREIGHT ELSEWHERE PAYABLE AT LIVORN O BY DANESI CARGO AS PER AGREEMENT. - PRATICA #FR0058 MRUC: 4BR084348502VIXM30984MSC22 9596 1 6802 HS CODE:6802

HUMBLE CREW, WHITE/NATURAL WOO D SUPER SIZE 6 TIER KIDS BOO K RACK HTS #: 9403896015 - ------------------------------ ---- -DONGGUAN OUQI METAL-PL ASTIC PRODUCTS CO,.LTD --J FKIMPORT@SEKOLOGISTICS.COM J MRKU2542956 009 ENNIFER.LYDON@SEKOLOGISTICS.CO M ---BOB@HUMBLECREW.COM EL LIE@HUMBLECREW.COM --------- -------------------------- LADEN ON BOARD THIS SHIPM ENT CONTAINS NO WOOD PACKAGING MATERIAL

SHAFT ASSY FR R DRIVE SHAFT ASSY FR L DRIVE S HAFT ASSY RR DRIVE SHAFT ASSY FR DRIVE SCAC C ODE: RSLC AMS HB/L NO.: NBAF2403240A NAC:HKHK GSPOT1 THIS SHIPMENT CONTAINS NO WOOD PACKAGI NG MATERIALS ATTN:JENNIFER POWELL ATTN:J ENNIFER POWELL

01 X 20 DRY BOX, WITH 10 PACKAGES: 06 BUNDLES = 07 GRANITE, 24 QUARTZITE AND 06 SOAPSTONE SLABS 01 BOX = 0,10 M2 PIECES OF GRANITE 2CM 01 BOX = 0,10 M2 PIECES OF SOAPSTONE 2CM 01 B OX = 0,06 M2 PIECES OF QUARTZITE 2CM 01 BOX = 0,06 M2 PIECES OF QUARTZITE 2CM PACKING LIST NR. 13025/080-24 NCM: GRANITE 6802.93.9000 / CAXU6247624 001 QUARTZITE AND SOAPSTONE 6802.99.9000 NALADI/ HS CODE: GRANITE 6802.93 / QUARTZITE AND SOAP STONE 6802.99 RUC NR.: 4BR057783272000002863 ''CONTAINING WOOD TREATED AND CERTIFIED = SHI PPER CONTINUE AS AGENT OF DANESI USA INC PH: 55 27 21234444 ANDREIA PANSIERE CNPJ: 0843485 0/0001-00 == CNEE/NOTIFY CONTINUE ATT.: MS. J ENNIFER SUAREZ EMAIL:JENNIFER=DANESIUSA.C OM CAXU6247624 001 PH: 786-497-4400 FAX: 786-497-4405 TAX ID: 20 3475659 - FREIGHT ELSEWHERE PAYABLE AT LIVORN O BY DANESI CARGO AS PER AGREEMENT. - PRATICA #FR0049 MRUC: 4BR084348502VIXM30964MSC22 9288 9 6802 HS CODE:6802

(ONE) 20 DV CNTR WITH POLISHED STONE SLABS, A S FOLLOWS: 8 BUNDLE(S) SLABS 03 CM 296,01 M2 INVOICE: 07506-24 NCM: 6802.93.90 HS CODE: 68 02.93 NET WEIGHT: 25.187,000 QUANT.: 46 SLAB( S) DU-E: 24BR000180345-8 RUC: 4BR060257492000 00000000000 000750624 WOODEN PACKAGE USED: TR EATED / CERTIFIED = SHIPPER CONTINUE AS AGENT TGHU2356528 001 OF DANESI USA INC PH: 55 27 21234444 ANDREIA PANSIERE CNPJ: 08434850/0001-00 == CNEE/NOTI FY CONTINUE ATT.: MS. JENNIFER SUAREZ EMAIL:J ENNIFER=DANESIUSA.C OM PH: 786-497-4400 FAX: 786-497-4405 TAX ID: 203475659 - FREIGHT ELSE WHERE PAYABLE AT LIVORNO BY DANESI CARGO AS P ER AGREEMENT. - PRATICA#FR0037 MRUC: 4BR08434 8502VIXM30943MSC22 90710 6802 HS CODE:6802

FRANKLIN SPORTS X-40 PICKLEBAL LS - OUTDOOR 3 PACK USA PICK LEBALL APPROVED PINK OFFICIA L BALL OF US HTS #: 95066960 20 ------------------------- ---------- SC#297945442 -J ENNIFER@BABROKERS.COM DEBBIE MAEU9171070 003 @BABROKERS.COM --DIMPORTDEPT @FRANKLINSPORTS.COM -------- --------------------------- LADEN ON BOARD THIS SHIP MENT CONTAINS NO WOOD PACKAGIN G MATERIAL

1X20' FCL SAP PO# 45002480 61 "BUMBLE BEE" B RAND 1,5 12 TRAYS MSC CANNED CHUNK LIGHT TUNA IN WATER WITH VEGETABLE BROTH 6/66.5OZ. HS CODE 1604.14 TOTAL NT. WT. 17,055.36 KGS. = TEL:6 6(0)34 424437-42 FAX:66(0) 34 422961 TA X ID# 0107536 000757 E-MAIL : EXPORT1=BO RNE OLOGISTICS.COM ATTN : K .SAKUNTALA == MAC E-2 MSDU2795781 001 002-0 31 TEL 800 798-2815 DIRECT .TRADECONNEC TIONS= WELLSFA RGO.COM === TEL:858-715-30 44 FAX:858-694-9744 ATTN:J ENNIFER JAMORA RECIDR O === =ATTN: BUMBLE BEE IMPORTS EMAIL : BUMBL EBEE=WESTERNO VERSEAS.COM

GOSPORTS FOOTBALL FIELD GOAL P OST SET WITH 2 FOOTBALLS AND KICKING TEE - LIFE SIZED BA CKYARD FIELD HTS #: 95069960 80 ------------------------- ---------- SC#297945442 -J ENNIFER.VILLARINO@DEDOLA.COM SUDU6817105 004 --JOHNNY@PANDPIMPORTS.COM - ------------------------------ ---- LADEN ON BOARD TH IS SHIPMENT CONTAINS NO WOOD P ACKAGING MATERIAL

1X40'REEFER HC FRESH GRAPES ON 20 PALLETS H. S. CODE:0806.10 REF. 000791 ALSO CONSIGNEE : PH: 559 - 475 0564 CELL 559 859 1404 EMAIL: J ENNIFER@SUMMITPRODUCEINC.COM ALSO NOTIFY : EM AIL: DOCS@JKFRESHEAST.COM FREIGHT PREPAID ''O RIGIN COUNTRY CHILE''

1X40'REEFER HC FRESH GRAPES ON 20 PALLETS H. S. CODE:0806.10 REF. 000790 ALSO CONSIGNEE : PH: 559 - 475 0564 CELL 559 859 1404 EMAIL: J ENNIFER@SUMMITPRODUCEINC.COM ALSO NOTIFY : EM AIL: DOCS@JKFRESHEAST.COM FREIGHT PREPAID ''O RIGIN COUNTRY CHILE''

1X40' REEFER HC FRESH PLUMS ON 20 PALLETS H. S. CODE:0809.40 REF. 000786 ALSO CONSIGNEE : PH: 559 - 475 0564 CELL 559 859 1404 EMAIL: J ENNIFER@SUMMITPRODUCEINC.COM ALSO NOTIFY : EM AIL: DOCS@JKFRESHEAST.COM FREIGHT PREPAID ''O RIGIN COUNTRY CHILE''

"TAKEUCHI" BRAND COMPACT BACKHOE DOZER HS COD E : 842952 - AS PER ATTACHED SHEET - FAX:02 68-81-1121 ATTN: KUZUMI NAKAZAWA E-MAIL : NAK AZAWA-KAZUMI@TAKEUCHI-MFG.COM 9999+4100001011 503 FAX: 706-693-3725 EMAIL: DPEARSON@TAKEU CHI-US.COM 9999+58-135604700 FAX: 706-693- 3725 E-MAIL: DPEARSON@TAKEUCHI-US.COM 2.BENNE SEGU5785744 001 TT INTERNATIONAL TRANSPORT, LLC 1001 INDUSTRI AL PARKWAY MCDONOUGH, GA 30253 TEL:770-957-18 66 FAX: 886-920-1267 ATTN: JENNIFER POWELL: J ENNIFER.POWELL@BENNETTIG.COM & DIANE CRONIN: DIANE.CRONIN@BENNETTIG.COM TAKEUCHI@BENNETTIG .COM ZCSU7489608 001 TT INTERNATIONAL TRANSPORT, LLC 1001 INDUSTRI AL PARKWAY MCDONOUGH, GA 30253 TEL:770-957-18 66 FAX: 886-920-1267 ATTN: JENNIFER POWELL: J ENNIFER.POWELL@BENNETTIG.COM & DIANE CRONIN: DIANE.CRONIN@BENNETTIG.COM TAKEUCHI@BENNETTIG .COM ZCSU7659031 001 TT INTERNATIONAL TRANSPORT, LLC 1001 INDUSTRI AL PARKWAY MCDONOUGH, GA 30253 TEL:770-957-18 66 FAX: 886-920-1267 ATTN: JENNIFER POWELL: J ENNIFER.POWELL@BENNETTIG.COM & DIANE CRONIN: DIANE.CRONIN@BENNETTIG.COM TAKEUCHI@BENNETTIG .COM ZCSU7960765 001 TT INTERNATIONAL TRANSPORT, LLC 1001 INDUSTRI AL PARKWAY MCDONOUGH, GA 30253 TEL:770-957-18 66 FAX: 886-920-1267 ATTN: JENNIFER POWELL: J ENNIFER.POWELL@BENNETTIG.COM & DIANE CRONIN: DIANE.CRONIN@BENNETTIG.COM TAKEUCHI@BENNETTIG .COM ZCSU8881871 001 TT INTERNATIONAL TRANSPORT, LLC 1001 INDUSTRI AL PARKWAY MCDONOUGH, GA 30253 TEL:770-957-18 66 FAX: 886-920-1267 ATTN: JENNIFER POWELL: J ENNIFER.POWELL@BENNETTIG.COM & DIANE CRONIN: DIANE.CRONIN@BENNETTIG.COM TAKEUCHI@BENNETTIG .COM BEAU5055744 001 TT INTERNATIONAL TRANSPORT, LLC 1001 INDUSTRI AL PARKWAY MCDONOUGH, GA 30253 TEL:770-957-18 66 FAX: 886-920-1267 ATTN: JENNIFER POWELL: J ENNIFER.POWELL@BENNETTIG.COM & DIANE CRONIN: DIANE.CRONIN@BENNETTIG.COM TAKEUCHI@BENNETTIG .COM TLLU5316446 001 TT INTERNATIONAL TRANSPORT, LLC 1001 INDUSTRI AL PARKWAY MCDONOUGH, GA 30253 TEL:770-957-18 66 FAX: 886-920-1267 ATTN: JENNIFER POWELL: J ENNIFER.POWELL@BENNETTIG.COM & DIANE CRONIN: DIANE.CRONIN@BENNETTIG.COM TAKEUCHI@BENNETTIG .COM TCLU8445834 001 TT INTERNATIONAL TRANSPORT, LLC 1001 INDUSTRI AL PARKWAY MCDONOUGH, GA 30253 TEL:770-957-18 66 FAX: 886-920-1267 ATTN: JENNIFER POWELL: J ENNIFER.POWELL@BENNETTIG.COM & DIANE CRONIN: DIANE.CRONIN@BENNETTIG.COM TAKEUCHI@BENNETTIG .COM TCNU4253785 001 TT INTERNATIONAL TRANSPORT, LLC 1001 INDUSTRI AL PARKWAY MCDONOUGH, GA 30253 TEL:770-957-18 66 FAX: 886-920-1267 ATTN: JENNIFER POWELL: J ENNIFER.POWELL@BENNETTIG.COM & DIANE CRONIN: DIANE.CRONIN@BENNETTIG.COM TAKEUCHI@BENNETTIG .COM ZCSU6911215 001 TT INTERNATIONAL TRANSPORT, LLC 1001 INDUSTRI AL PARKWAY MCDONOUGH, GA 30253 TEL:770-957-18 66 FAX: 886-920-1267 ATTN: JENNIFER POWELL: J ENNIFER.POWELL@BENNETTIG.COM & DIANE CRONIN: DIANE.CRONIN@BENNETTIG.COM TAKEUCHI@BENNETTIG .COM

1X20'FCL SAP PO# 450024805 8 "BUMBLE BEE" BR AND 1,51 2 TRAYS MSC CANNED CHUNK L IGHT TUNA IN WATER WITH V EGETABLE BROTH 6/66.5 OZ. H S CODE 1604.14 TOTAL NT. WT. 17,055.36 KGS. = TEL:6 6(0)34 424437-42 FAX:66(0) 34 422961 TAX ID# 0107536 000757 E-MAIL : EXPORT1=BO R NEOLOGISTICS.COM ATTN : K .SAKUNTALA == MAC E MEDU3038595 001 -2002-0 31 TEL 800 798-2815 DIRECT .TRADECONN ECTIONS= WELLSFA RGO.COM === TEL:858-715-30 4 4 FAX:858-694-9744 ATTN:J ENNIFER JAMORA RECI DRO TAX ID# 84-3681023 ====ATTN: BUMBLE BEE I MPORTS EMAIL : BUMBLEBEE=WESTERNOVERSEAS .COM

"TAKEUCHI" BRAND COMPACT TRACTOR LOADER/SKD H S CODE : 842951 "PARTS FOR TAKEUCHI BRAND TRA CTOR LOADER/SKD" HS NO. 841221 - AS PER ATTAC HED SHEET - TOTAL : 22 PACKAGES (18 UNITS & 4 PALLETS(200 PCS)) ========================== ====== FAX:0268-81-1121 ATTN: KAZUMI NAKAZA WA E-MAIL : NAKAZAWA-KAZUMI@TAKEUCHI-MFG.COM ZCSU8740390 001 9999+4100001011503 DPEARSON@TAKEUCHI-US.COM ATTN: MS.RUMIKO SETTLE : RUMIKO.SETTLE@TAKEU CHI-US.COM 9999+58-135604700 FAX: 706-693- 3725 E-MAIL: DPEARSON@TAKEUCHI-US.COM 2.BENNE TT INTERNATIONAL TRANSPORT, LLC 1001 INDUSTRI AL PARKWAY MCDONOUGH, GA 30253 TEL:770-957-18 66 FAX: 886-920-1267 ATTN: JENNIFER POWELL: J ENNIFER.POWELL@BENNETTIG.COM & DIANE CRONIN: ZCSU8740390 001 DIANE.CRONIN@BENNETTIG.COM TAKEUCHI@BENNETTIG .COM ZCSU7097438 001 9999+4100001011503 DPEARSON@TAKEUCHI-US.COM ATTN: MS.RUMIKO SETTLE : RUMIKO.SETTLE@TAKEU CHI-US.COM 9999+58-135604700 FAX: 706-693- 3725 E-MAIL: DPEARSON@TAKEUCHI-US.COM 2.BENNE TT INTERNATIONAL TRANSPORT, LLC 1001 INDUSTRI AL PARKWAY MCDONOUGH, GA 30253 TEL:770-957-18 66 FAX: 886-920-1267 ATTN: JENNIFER POWELL: J ENNIFER.POWELL@BENNETTIG.COM & DIANE CRONIN: ZCSU7097438 001 DIANE.CRONIN@BENNETTIG.COM TAKEUCHI@BENNETTIG .COM ZCSU7875241 001 9999+4100001011503 DPEARSON@TAKEUCHI-US.COM ATTN: MS.RUMIKO SETTLE : RUMIKO.SETTLE@TAKEU CHI-US.COM 9999+58-135604700 FAX: 706-693- 3725 E-MAIL: DPEARSON@TAKEUCHI-US.COM 2.BENNE TT INTERNATIONAL TRANSPORT, LLC 1001 INDUSTRI AL PARKWAY MCDONOUGH, GA 30253 TEL:770-957-18 66 FAX: 886-920-1267 ATTN: JENNIFER POWELL: J ENNIFER.POWELL@BENNETTIG.COM & DIANE CRONIN: ZCSU7875241 001 DIANE.CRONIN@BENNETTIG.COM TAKEUCHI@BENNETTIG .COM UESU5261319 001 9999+4100001011503 DPEARSON@TAKEUCHI-US.COM ATTN: MS.RUMIKO SETTLE : RUMIKO.SETTLE@TAKEU CHI-US.COM 9999+58-135604700 FAX: 706-693- 3725 E-MAIL: DPEARSON@TAKEUCHI-US.COM 2.BENNE TT INTERNATIONAL TRANSPORT, LLC 1001 INDUSTRI AL PARKWAY MCDONOUGH, GA 30253 TEL:770-957-18 66 FAX: 886-920-1267 ATTN: JENNIFER POWELL: J ENNIFER.POWELL@BENNETTIG.COM & DIANE CRONIN: UESU5261319 001 DIANE.CRONIN@BENNETTIG.COM TAKEUCHI@BENNETTIG .COM ZCSU8730896 001 9999+4100001011503 DPEARSON@TAKEUCHI-US.COM ATTN: MS.RUMIKO SETTLE : RUMIKO.SETTLE@TAKEU CHI-US.COM 9999+58-135604700 FAX: 706-693- 3725 E-MAIL: DPEARSON@TAKEUCHI-US.COM 2.BENNE TT INTERNATIONAL TRANSPORT, LLC 1001 INDUSTRI AL PARKWAY MCDONOUGH, GA 30253 TEL:770-957-18 66 FAX: 886-920-1267 ATTN: JENNIFER POWELL: J ENNIFER.POWELL@BENNETTIG.COM & DIANE CRONIN: ZCSU8730896 001 DIANE.CRONIN@BENNETTIG.COM TAKEUCHI@BENNETTIG .COM

300 CARTONS (THREE HUNDRED ONL Y) 100% POLYESTER WOVEN LADIE S KIMONO QTY: 1800 PCS CATO D EPT NO-7060 S.B NO- 6645257, 7206835 DT: 10-01-2024, 01-02- 2024 INV # GM2324EXPS0088, GM 2324EXPS0089, GM2324EXPS0083 HASU1341820 001 DT.07.02.2024 P.O.# 526373, 5 26371, 526413 H.S. CODE #:: 6 2114390 NET WEIGHT: 329.6 KGS FREIGHT COLLECT FOR SHIPPER : GENEIMODE GLOBAL PVT LTD 10 44 CTNS (ONE THOUSAND FORTY FO UR ONLY) 100% RAYON WOVEN LAD IES JUMPSUIT QTY: 5968 PCS I HASU1341820 001 NV NO: KBI/1018/23-24 DT. 12.0 2.2024 PO NO. 519679 & 519684 SHIPPING BILL NO : 7510397 & DATE: 14/02/2024 HS CODE : 6 2114390 NET WEIGHT: 1927.27 K GS FREIGHT COLLECT FOR SHIPP ER: KB INTERNATIONAL DAMCO CU STOMS SERVICES 9300 ARROWPOIN HASU1341820 001 T BLVD CHARLOTTE, NC 28273 J ENNIFER.SOTO@MAERSK.COM -JA WAHARLAL NEHRU INDIA

1X40'REEFER HC FRESH GRAPES ON 20 PALLETS H. S. CODE:0806.10 REF. 000754 ALSO CONSIGNEE : PH: 559 - 475 0564 CELL 559 859 1404 EMAIL: J ENNIFER@SUMMITPRODUCEINC.COM ALSO NOTIFY : EM AIL: DOCS@JKFRESHEAST.COM FREIGHT PREPAID ''O RIGIN COUNTRY CHILE''

1X40'REEFER HC FRESH GRAPES ON 20 PALLETS H. S. CODE:0806.10 REF. 000754 ALSO CONSIGNEE : PH: 559 - 475 0564 CELL 559 859 1404 EMAIL: J ENNIFER@SUMMITPRODUCEINC.COM ALSO NOTIFY : EM AIL: DOCS@JKFRESHEAST.COM FREIGHT PREPAID ''O RIGIN COUNTRY CHILE''

FROZEN BONELESS BEEF NO WOOD IN CONTAINER PACKAGE SHIPPI NG MARKS: 770327ACO/770327BCO ORGANIC PRODUCT CU 806991 DUA: 510568 NCM: 02.02.30 NET WEIGHT: 27030.000 KGS MG AP SEAL: UYMVD173772 (-) J SUDU6136776 001 ENNIFER.BARULICH@NATIONALBEEF. COM (-) +1 2566908695 (-) TAX ID 48-1129505 (-) (816)7 13-8561 (--) K.GRIKE@JASTEER .COM (--) TEL/FAX DE JOHN ST EER:215-922-6610

TOTAL: 11,529 CARTON ONLY 93% COTTON 7% SPANDEX LADIES KNI TTED PANTS STYLE PO NO. 2547 93 (45535218) 518037 254793E (45535218) 518037 254795 (455 35236) 518039 254795E (455352 36) 518039 254793 (45535544) MRKU0210989 001 518078 254793E (45535544) 518 078 HTS# :6104.62.2006 CAT: 347 62% POLYESTER 34% RAYON 4 % SPANDEX LADIES KNITTED JACK ET STYLE PO NO. 269826 (4554 6197) 519372 269826E (4554619 7) 519372 269827 (45547171) 5 19494 269827E (45547171) 5194 MRKU0210989 001 94 HTS# : 6102.30.2010 CAT: 635 95% RAYON 5% SPANDEX LADI ES KNITTED TOP STYLE PO NO. 269808 (45546064) 519359 269 808E (45546064) 519359 269810 (45546074) 519360 269810E (4 5546074) 519360 HTS# : 6110.3 0.3059 CAT: 639 92% POLYESTE MRKU0210989 001 R 8% SPANDEX LADIES KNITTED T OP STYLE PO NO. 213002 (4555 4931) 520454 213002E (4555493 1) 520454 213003 (45554962) 5 20457 213003E (45554962) 5204 57 HTS# : 6106.20.2010 CAT: 639 93% POLYESTER 7% SPANDEX LADIES KNITTED TOP STYLE PO MRKU0210989 001 NO. 276166 (45553915) 520322 276166E (45553915) 520322 HT S# : 6106.20.2010 CAT: 639 6 0% COTTON 40% MODAL LADIES KN ITTED TOP STYLE PO NO. 26980 6 (45545870) 519343 269806E ( 45545870) 519343 269807 (4554 5880) 519344 269807E (4554588 MRKU0210989 001 0) 519344 HTS# : 6106.10.0010 CAT: 339 60% COTTON 40% MOD AL LADIES KNITTED TOP STYLE PO NO. 236788 (45546989) 5194 77 236788E (45546989) 519477 236789 (45546998) 519478 236 789E (45546998) 519478 HTS# : 6109.10.0040 CAT: 339 57% C MRKU0210989 001 OTTON 43% POLYESTER LADIES KN ITTED TOP STYLE PO NO. 23679 0 (45509283) 519430 236790E ( 45509283) 519430 272740 (4550 9489) 519435 272740E (4550948 9) 519435 249989 (45546749) 5 19438 249989E (45546749) 5194 38 277784 (45546768) 519444 MRKU0210989 001 277784E (45546768) 519444 221 652 (45555446) 520499 221652E (45555446) 520499 221653 (45 555484) 520502 221653E (45555 484) 520502 HTS# : 6109.10.00 40 CAT: 339 TOTAL: 11,529 CA RTON ONLY 93% COTTON 7% SPAND EX LADIES KNITTED PANTS STYL MRKU0210989 001 E PO NO. 254793 (45535218) 51 8037 254793E (45535218) 51803 7 254795 (45535236) 518039 2 54795E (45535236) 518039 2547 93 (45535544) 518078 254793E (45535544) 518078 HTS# : 6104 .62.2006 CAT: 347 SPANDEX LA DIES KNITTED JACKET STYLE PO MRKU0210989 001 NO. 269826 (45546197) 519372 269826E (45546197) 519372 26 9827 (45547171) 519494 269827 E (45547171) 519494 HTS# : 61 02.30.2010 CAT: 635 95% RAYO N 5% SPANDEX LADIES KNITTED T OP STYLE PO NO. 269808 (4554 6064) 519359 269808E (4554606 MRKU0210989 001 4) 519359 269810 (45546074) 5 19360 269810E (45546074) 5193 60 HTS# : 6110.30.3059 CAT: 639 92% POLYESTER 8% SPANDEX LADIES KNITTED TOP STYLE PO NO. 213002 (45554931) 520454 213002E (45554931) 520454 21 3003 (45554962) 520457 213003 MRKU0210989 001 E (45554962) 520457 HTS# : 61 06.20.2010 CAT: 639 93% POLY ESTER 7% SPANDEX LADIES KNITT ED TOP STYLE PO NO. 276166 ( 45553915) 520322 276166E (455 53915) 520322 HTS# : 6106.20. 2010 CAT: 639 60% COTTON 40% MODAL LADIES KNITTED TOP ST MRKU0210989 001 YLE PO NO. 269806 (45545870) 519343 269806E (45545870) 519 343 269807 (45545880) 519344 269807E (45545880) 519344 HT S# : 6106.10.0010 CAT: 339 6 0% COTTON 40% MODAL LADIES KN ITTED TOP STYLE PO NO. 23678 8 (45546989) 519477 236788E ( MRKU0210989 001 45546989) 519477 236789 (4554 6998) 519478 236789E (4554699 8) 519478 HTS# : 6109.10.0040 CAT: 339 57% COTTON 43% POL YESTER LADIES KNITTED TOP ST YLE PO NO. 236790 (45509283) 519430 236790E (45509283) 519 430 272740 (45509489) 519435 MRKU0210989 001 272740E (45509489) 519435 24 9989 (45546749) 519438 249989 E (45546749) 519438 277784 (4 5546768) 519444 277784E (4554 6768) 519444 221652 (45555446 ) 520499 221652E (45555446) 5 20499 221653 (45555484) 52050 2 221653E (45555484) 520502 MRKU0210989 001 HTS# : 6109.10.0040 CAT: 339 2ND NOTIFY PARTY DAMCO CUSTO MS SERVICES 9300 ARROWPOINT B LVD. CHARLOTTE, N.C. 28273 J ENNIFER.SOTO@MAERSK.COM MRKU0109572 001 518078 254793E (45535544) 518 078 HTS# :6104.62.2006 CAT: 347 62% POLYESTER 34% RAYON 4 % SPANDEX LADIES KNITTED JACK ET STYLE PO NO. 269826 (4554 6197) 519372 269826E (4554619 7) 519372 269827 (45547171) 5 19494 269827E (45547171) 5194 MRKU0109572 001 94 HTS# : 6102.30.2010 CAT: 635 95% RAYON 5% SPANDEX LADI ES KNITTED TOP STYLE PO NO. 269808 (45546064) 519359 269 808E (45546064) 519359 269810 (45546074) 519360 269810E (4 5546074) 519360 HTS# : 6110.3 0.3059 CAT: 639 92% POLYESTE MRKU0109572 001 R 8% SPANDEX LADIES KNITTED T OP STYLE PO NO. 213002 (4555 4931) 520454 213002E (4555493 1) 520454 213003 (45554962) 5 20457 213003E (45554962) 5204 57 HTS# : 6106.20.2010 CAT: 639 93% POLYESTER 7% SPANDEX LADIES KNITTED TOP STYLE PO MRKU0109572 001 NO. 276166 (45553915) 520322 276166E (45553915) 520322 HT S# : 6106.20.2010 CAT: 639 6 0% COTTON 40% MODAL LADIES KN ITTED TOP STYLE PO NO. 26980 6 (45545870) 519343 269806E ( 45545870) 519343 269807 (4554 5880) 519344 269807E (4554588 MRKU0109572 001 0) 519344 HTS# : 6106.10.0010 CAT: 339 60% COTTON 40% MOD AL LADIES KNITTED TOP STYLE PO NO. 236788 (45546989) 5194 77 236788E (45546989) 519477 236789 (45546998) 519478 236 789E (45546998) 519478 HTS# : 6109.10.0040 CAT: 339 57% C MRKU0109572 001 OTTON 43% POLYESTER LADIES KN ITTED TOP STYLE PO NO. 23679 0 (45509283) 519430 236790E ( 45509283) 519430 272740 (4550 9489) 519435 272740E (4550948 9) 519435 249989 (45546749) 5 19438 249989E (45546749) 5194 38 277784 (45546768) 519444 MRKU0109572 001 277784E (45546768) 519444 221 652 (45555446) 520499 221652E (45555446) 520499 221653 (45 555484) 520502 221653E (45555 484) 520502 HTS# : 6109.10.00 40 CAT: 339 TOTAL: 11,529 CA RTON ONLY 93% COTTON 7% SPAND EX LADIES KNITTED PANTS STYL MRKU0109572 001 E PO NO. 254793 (45535218) 51 8037 254793E (45535218) 51803 7 254795 (45535236) 518039 2 54795E (45535236) 518039 2547 93 (45535544) 518078 254793E (45535544) 518078 HTS# : 6104 .62.2006 CAT: 347 SPANDEX LA DIES KNITTED JACKET STYLE PO MRKU0109572 001 NO. 269826 (45546197) 519372 269826E (45546197) 519372 26 9827 (45547171) 519494 269827 E (45547171) 519494 HTS# : 61 02.30.2010 CAT: 635 95% RAYO N 5% SPANDEX LADIES KNITTED T OP STYLE PO NO. 269808 (4554 6064) 519359 269808E (4554606 MRKU0109572 001 4) 519359 269810 (45546074) 5 19360 269810E (45546074) 5193 60 HTS# : 6110.30.3059 CAT: 639 92% POLYESTER 8% SPANDEX LADIES KNITTED TOP STYLE PO NO. 213002 (45554931) 520454 213002E (45554931) 520454 21 3003 (45554962) 520457 213003 MRKU0109572 001 E (45554962) 520457 HTS# : 61 06.20.2010 CAT: 639 93% POLY ESTER 7% SPANDEX LADIES KNITT ED TOP STYLE PO NO. 276166 ( 45553915) 520322 276166E (455 53915) 520322 HTS# : 6106.20. 2010 CAT: 639 60% COTTON 40% MODAL LADIES KNITTED TOP ST MRKU0109572 001 YLE PO NO. 269806 (45545870) 519343 269806E (45545870) 519 343 269807 (45545880) 519344 269807E (45545880) 519344 HT S# : 6106.10.0010 CAT: 339 6 0% COTTON 40% MODAL LADIES KN ITTED TOP STYLE PO NO. 23678 8 (45546989) 519477 236788E ( MRKU0109572 001 45546989) 519477 236789 (4554 6998) 519478 236789E (4554699 8) 519478 HTS# : 6109.10.0040 CAT: 339 57% COTTON 43% POL YESTER LADIES KNITTED TOP ST YLE PO NO. 236790 (45509283) 519430 236790E (45509283) 519 430 272740 (45509489) 519435 MRKU0109572 001 272740E (45509489) 519435 24 9989 (45546749) 519438 249989 E (45546749) 519438 277784 (4 5546768) 519444 277784E (4554 6768) 519444 221652 (45555446 ) 520499 221652E (45555446) 5 20499 221653 (45555484) 52050 2 221653E (45555484) 520502 MRKU0109572 001 HTS# : 6109.10.0040 CAT: 339 2ND NOTIFY PARTY DAMCO CUSTO MS SERVICES 9300 ARROWPOINT B LVD. CHARLOTTE, N.C. 28273 J ENNIFER.SOTO@MAERSK.COM

SHEET SET TOTAL CARTONS 78 T OTAL PCS 193 HS CODE: 6302.3 190 FI NUMBER: HMB-EXP-0036 13-10012024 - EMAIL ADDRESS: JEFF.WORD@EXPEDITORS.COM J ENNIFER.CONNINGHAM@EXPEDITORS .COM

1X20' FCL SAP PO# 4500244 287 "BUMBLE BEE" BRAND 1, 540 TRAYS MSC CANNED CHUNK LIGHT TUN A IN WATER WITH VEGETABLE BROTH 6X10/5 OZ . HS CODE 1604.14 TOTAL N T.WT. 13,120.80 KGS. SC#23 -665WW = TEL:66(0)34 42443 7-42 FAX:66 (0)34 422961 == MAC E-2002-031 TEL 800 79 8-2 815 DIRECT.TRADECONNECT IONS =WELLSFARGO.COM MSMU1670620 001 ===TE L:858-715-3044 FAX:858-694 -9744 ATTN:J ENNIFER JAMORA RECIDRO ==== ATTN: BUMBLE BEE IMPORTS EMAIL : BUMBL EBEE=WESTERNOVERSEAS.CO M

1X20' FCL SAP PO# 4500244 271 "BUMBLE BEE" BRAND 1, 320 TRAYS MSC CANNED CHUNK LIGHT TUN A IN WATER WITH VEGETABLE BROTH 6X12/5 OZ . HS CODE 1604.14 SC#23-6 65WW TOTAL NT.WT. 13 ,495.6 8 KGS. = TEL:66(0)34 42443 7-42 FAX:66 (0)34 422961 == MAC E-2002-031 TEL 800 79 8-2 815 DIRECT.TRADECONNECT IONS=WELLSFARGO.COM = MSDU1093564 001 == TE L:858-715-3044 FAX:858-694 -9744 ATTN:J ENNIFER JAMORA RECIDRO ==== ATTN: BUMBLE BEE IMPORTS EMAIL : BUMB LEBEE=WESTERNOVERSEAS.C OM

TOTAL: 4,385 CARTON ONLY 60% COTTON 40% POLYESTER LADIES K NITTED TOP STYLE PO NO. 2707 84 (45552183) 520116 HTS# : 6106.10.0010 CAT: 339 93% PO LYESTER 7% SPANDEX LADIES KNI TTED TOP STYLE PO NO. 14056 MSKU1493191 001 6 (45553648) 520297 140566E ( 45553648) 520297 140567 (4555 3739) 520302 140567E (4555373 9) 520302 HTS# : 6106.20.2010 CAT: 639 95% POLYESTER 5% SPANDEX LADIES KNITTED TOP S TYLE PO NO. 165999 (45554001) 520335 165999E (45554001) 5 MSKU1493191 001 20335 166000 (45554022) 52033 8 166000E (45554022) 520338 HTS# : 6106.20.2010 CAT: 639 96% NYLON 4% SPANDEX LADIES KNITTED CARDI STYLE PO NO. 270276 (45556321) 520597 2702 76E (45556321) 520597 270277 (45556330) 520600 270277E (4 MSKU1493191 001 5556330) 520600 HTS# : 6114.3 0.3070 CAT: 639 95% RAYON 5% SPANDEX LADIES KNITTED DRES S STYLE PO NO. 139546 (45513 862) 516874 139548 (45514133) 516895 269058 (45551941) 520 101 269058E (45551941) 52010 1 HTS# : 6104.44.2010 CAT: 6 MSKU1493191 001 36 92% POLYESTER 8% SPANDEX LADIES KNITTED DRESS STYLE P O NO. 269065 (45548550) 51969 2 269065E (45548550) 519692 HTS# : 6104.43.2010 CAT: 636 2ND NOTIFY PARTY DAMCO CUSTO MS SERVICES 9300 ARROWPOINT B LVD. CHARLOTTE, N.C. 28273 J MSKU1493191 001 ENNIFER.SOTO@MAERSK.COM

GOODS DECLARATION: HOME TEXTI LE MRSU6477229 001 V#AKTM/EXP- 23358 PO NUMBERS : 2801129PTM 2794170PBM 277 9314PTM 2795008WEM 2795048W EM 2794088WEM 2794096WEM NE T WEIGHT: 7,899.85 KGS FREIGH T COLLECT GD NO: KPPE-EF-141 495 DATE: 03-01-2024 "FOR A LL CARGO MOVING INLAND TO MEM MRSU6477229 001 PHIS/DALLAS, PLEASE HAVE WILL IAMS-SONOMA ADDED AS A NOTIF Y PARTY ON THE WAY BILL SO WS I CAN RECEIVE ARRIVAL NOTIFIC ATIONS FROM THE RAIL FOR ARRI VING CARGO" - EMAIL ADDRESS : JEFF.WORD@EXPEDITORS.COM J ENNIFER.CONNINGHAM@EXPEDITORS MRSU6477229 001 .COM

DESCRIPTION OF GOODS: TEXTILE GOODS PO NUMBER: 2776233PKM ,2735417PKM,2789212P KM, 27 89217PKM,2789210PKM,2780031P KM, 2779281PTM,2792543PTM 10 0% ORGANIC COTTON, 100% COTTO N PRINTED (SHEET SET,DUVET S MRSU6477229 001 ET,SHOWER CURTAIN) INVOICE NO : EXP/M-36/0724/2024 GD NO: KPPE-EF-141413-03-01-2024 QTY :1388 NET WTT: 1462.70 KGS FREIGHT COLLECT "CARGO MUST B E RELEASED AGAINST PRESENTAT ION OF ORIGINAL FCR" "FOR A LL CARGO MOVING INLAND TO MEM MRSU6477229 001 PHIS/DALLAS, PLEASE HAVE WILL IAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WS I CAN RECEIVE ARRIVAL NOTIFIC ATIONS FROM THE RAIL FOR ARRI VING CARGO" - EMAIL ADDRESS: JEFF.WORD@EXPEDITORS.COM J ENNIFER.CONNINGHAM@EXPEDITORS MRSU6477229 001 .COM MRSU6477229 002 ET,SHOWER CURTAIN) INVOICE NO : EXP/M-36/0724/2024 GD NO: KPPE-EF-141413-03-01-2024 QTY :1388 NET WTT: 1462.70 KGS FREIGHT COLLECT "CARGO MUST B E RELEASED AGAINST PRESENTAT ION OF ORIGINAL FCR" "FOR A LL CARGO MOVING INLAND TO MEM MRSU6477229 002 PHIS/DALLAS, PLEASE HAVE WILL IAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WS I CAN RECEIVE ARRIVAL NOTIFIC ATIONS FROM THE RAIL FOR ARRI VING CARGO" - EMAIL ADDRESS: JEFF.WORD@EXPEDITORS.COM J ENNIFER.CONNINGHAM@EXPEDITORS MRSU6477229 002 .COM MRSU6477229 003 ET,SHOWER CURTAIN) INVOICE NO : EXP/M-36/0724/2024 GD NO: KPPE-EF-141413-03-01-2024 QTY :1388 NET WTT: 1462.70 KGS FREIGHT COLLECT "CARGO MUST B E RELEASED AGAINST PRESENTAT ION OF ORIGINAL FCR" "FOR A LL CARGO MOVING INLAND TO MEM MRSU6477229 003 PHIS/DALLAS, PLEASE HAVE WILL IAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WS I CAN RECEIVE ARRIVAL NOTIFIC ATIONS FROM THE RAIL FOR ARRI VING CARGO" - EMAIL ADDRESS: JEFF.WORD@EXPEDITORS.COM J ENNIFER.CONNINGHAM@EXPEDITORS MRSU6477229 003 .COM MRSU6477229 004 ET,SHOWER CURTAIN) INVOICE NO : EXP/M-36/0724/2024 GD NO: KPPE-EF-141413-03-01-2024 QTY :1388 NET WTT: 1462.70 KGS FREIGHT COLLECT "CARGO MUST B E RELEASED AGAINST PRESENTAT ION OF ORIGINAL FCR" "FOR A LL CARGO MOVING INLAND TO MEM MRSU6477229 004 PHIS/DALLAS, PLEASE HAVE WILL IAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WS I CAN RECEIVE ARRIVAL NOTIFIC ATIONS FROM THE RAIL FOR ARRI VING CARGO" - EMAIL ADDRESS: JEFF.WORD@EXPEDITORS.COM J ENNIFER.CONNINGHAM@EXPEDITORS MRSU6477229 004 .COM MRSU6477229 005 ET,SHOWER CURTAIN) INVOICE NO : EXP/M-36/0724/2024 GD NO: KPPE-EF-141413-03-01-2024 QTY :1388 NET WTT: 1462.70 KGS FREIGHT COLLECT "CARGO MUST B E RELEASED AGAINST PRESENTAT ION OF ORIGINAL FCR" "FOR A LL CARGO MOVING INLAND TO MEM MRSU6477229 005 PHIS/DALLAS, PLEASE HAVE WILL IAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WS I CAN RECEIVE ARRIVAL NOTIFIC ATIONS FROM THE RAIL FOR ARRI VING CARGO" - EMAIL ADDRESS: JEFF.WORD@EXPEDITORS.COM J ENNIFER.CONNINGHAM@EXPEDITORS MRSU6477229 005 .COM MRSU6477229 006 ET,SHOWER CURTAIN) INVOICE NO : EXP/M-36/0724/2024 GD NO: KPPE-EF-141413-03-01-2024 QTY :1388 NET WTT: 1462.70 KGS FREIGHT COLLECT "CARGO MUST B E RELEASED AGAINST PRESENTAT ION OF ORIGINAL FCR" "FOR A LL CARGO MOVING INLAND TO MEM MRSU6477229 006 PHIS/DALLAS, PLEASE HAVE WILL IAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WS I CAN RECEIVE ARRIVAL NOTIFIC ATIONS FROM THE RAIL FOR ARRI VING CARGO" - EMAIL ADDRESS: JEFF.WORD@EXPEDITORS.COM J ENNIFER.CONNINGHAM@EXPEDITORS MRSU6477229 006 .COM MRSU6477229 007 ET,SHOWER CURTAIN) INVOICE NO : EXP/M-36/0724/2024 GD NO: KPPE-EF-141413-03-01-2024 QTY :1388 NET WTT: 1462.70 KGS FREIGHT COLLECT "CARGO MUST B E RELEASED AGAINST PRESENTAT ION OF ORIGINAL FCR" "FOR A LL CARGO MOVING INLAND TO MEM MRSU6477229 007 PHIS/DALLAS, PLEASE HAVE WILL IAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WS I CAN RECEIVE ARRIVAL NOTIFIC ATIONS FROM THE RAIL FOR ARRI VING CARGO" - EMAIL ADDRESS: JEFF.WORD@EXPEDITORS.COM J ENNIFER.CONNINGHAM@EXPEDITORS MRSU6477229 007 .COM MRSU6477229 008 ET,SHOWER CURTAIN) INVOICE NO : EXP/M-36/0724/2024 GD NO: KPPE-EF-141413-03-01-2024 QTY :1388 NET WTT: 1462.70 KGS FREIGHT COLLECT "CARGO MUST B E RELEASED AGAINST PRESENTAT ION OF ORIGINAL FCR" "FOR A LL CARGO MOVING INLAND TO MEM MRSU6477229 008 PHIS/DALLAS, PLEASE HAVE WILL IAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WS I CAN RECEIVE ARRIVAL NOTIFIC ATIONS FROM THE RAIL FOR ARRI VING CARGO" - EMAIL ADDRESS: JEFF.WORD@EXPEDITORS.COM J ENNIFER.CONNINGHAM@EXPEDITORS MRSU6477229 008 .COM

1 X 20 ST CNTR WITH STONE SLABS AS FOLLOWS: 7 BUNDLES AND 1 PACKAGES / 60 SLABS STONE SLAB S RUC: 4BR35977594200000000000000 001103124 N CM: 6802.93.90, 6802.99.90 HS: 680293, 680299 INVOICE(S): 106/2023 NW: 22765,00KGS SHIPPED ON BOARD WOODEN DECLARATION: TREATED AND CER TIFIED = SHIPPER CONTINUE AS AGENT OF DANESI CAIU2898293 001 OF DANESI USA INC PH: 55 27 21234444 ANDREIA PANSIERE CNPJ: 08434850/0001-00 == CNEE/NOTI FY CONTINUE ATT.: MS. JENNIFER SUAREZ EMAIL:J ENNIFER=DANESIUSA.C OM PH: 786-497-4400 FAX: 786-497-4405 TAX ID: 203475659 - FREIGHT COLL ECT PAYABLE BY DANESI USA AS PER AGREEMENT. P ART LOT 1/2 MRUC: 4BR084348502VIXM30899MSC22 82487 6802 HS CODE:6802 CAIU2898293 002 USA INC PH: 55 27 21234444 ANDREIA PANSIERE C NPJ: 08434850/0001-00 == CNEE/NOTIFY CONTINUE ATT.: MS. JENNIFER SUAREZ EMAIL:JENNIFER=DAN ESIUSA.C OM PH: 786-497-4400 FAX: 786-497-440 5 TAX ID: 203475659 - FREIGHT COLLECT PAYABLE BY DANESI USA AS PER AGREEMENT. PART LOT 2/2 MRUC: 4BR084348502VIXM30899MSC22 82487 6802 HS CODE:6802

FROZEN BONELESS BEEF NO WOOD IN CONTAINER PACKAGE SHIPPI NG MARKS: 770312ACO - 770312BC O ORGANIC PRODUCT CU 806991 DUA: 502775 NCM: 02.02.30 NET WEIGHT: 27029.000KGS M GAP SEAL: UYMVD173640 (-) J MCAU6065596 001 ENNIFER.BARULICH@NATIONALBEEF. COM (-) +1 2566908695 (-) TAX ID 48-1129505 (-) TEL(81 6)713-8561 (--) K.GRIKE@JAST EER.COM (--) TEL/FAX DE JOHN STEER: (--) 215-922-6610

(ONE) 20 DV CNTR WITH POLISHED STONE SLABS, A S FOLLOWS: 7 BUNDLE(S) SLABS 03 CM 298,15 M2 INVOICE: 07432-23 NCM: 6802.93.90 HS CODE: 68 02.93 NET WEIGHT: 24.445,000 QUANT.: 47 SLAB( S) DU-E: 23BR002004762-0 RUC: 3BR060257492000 00000000000 000743223 WOODEN PACKAGE USED: TR EATED / CERTIFIED = SHIPPER CONTINUE AS AGENT CRSU1427992 001 OF DANESI USA INC PH: 55 27 21234444 ANDREIA PANSIERE CNPJ: 08434850/0001-00 == CNEE/NOTI FY CONTINUE ATT.: MS. JENNIFER SUAREZ EMAIL:J ENNIFER=DANESIUSA.C OM PH: 786-497-4400 FAX: 786-497-4405 TAX ID: 203475659 - FREIGHT ELSE WHERE PAYABLE AT LIVORNO BY DANESI CARGO AS P ER AGREEMENT. - PRATICA#BE0551 MRUC: 3BR08434 8502VIXM30861MSC22 73489 6802 HS CODE:6802

FRANKLIN SPORTS X-40 PICKLEBAL LS - OUTDOOR 3 PACK USA PICK LEBALL APPROVED PINK OFFICIA L BALL OF US HTS #: 95066960 20 ------------------------- ---------- SC#297945442 -J ENNIFER@BABROKERS.COM DEBBIE MIEU2012391 003 @BABROKERS.COM --DIMPORTDEPT @FRANKLINSPORTS.COM -------- --------------------------- LADEN ON BOARD THIS SHIP MENT CONTAINS NO WOOD PACKAGIN G MATERIAL

(ONE) 20 DRY BOX CNTR WITH POLISHED QUARTZITE SLABS, POLISHED GRANITE SLABS AND POLISHED M ARBLE SLABS, AS FOLLOWS: 8 BUNDLE(S) AND 15 P ACKAGE(S) STONE SLABS INVOICE: 2023/178 / PO# : PO#10087 NCM: 6802.93.90 / 6802.99.90 HS CO DE: 6802.93 / 6802.99 NET WEIGHT: 25.494,000 QUANT. SLABS: 55 SLAB(S) WOODEN PACKAGE USED: TCLU2545477 001 TREATED / CERTIFIED "SHIPPED ON BOARD" = SHI PPER CONTINUE AS AGENT OF DANESI USA INC PH: 55 27 21234444 ANDREIA PANSIERE CNPJ: 0843485 0/0001-00 == CNEE/NOTIFY CONTINUE ATT.: MS. J ENNIFER SUAREZ EMAIL:JENNIFER=DANESIUSA.C OM PH: 786-497-4400 FAX: 786-497-4405 TAX ID: 20 3475659 - FREIGHT ELSEWHERE PAYABLE AT LIVORN O BY DANESI CARGO AS PER AGREEMENT. - PRATICA TCLU2545477 001 #BE0533 MRUC: 3BR084348502VIXM30824MSC22 6849 1 6802 HS CODE:6802

PART LOT (ONE) 20 DB CNTR WITH STONE SLABS, A S FOLLOWS: 4 BUNDLE(S) STONE SLABS INVOICE: 4 518/23 NCM: 6802.29.00 / 6802.99.90 HS CODE: 6802.29 / 6802.99 NET WEIGHT: 12.777,000 QUAN T. SLABS: 23 SLAB(S) WOODEN PACKAGE USED: TR EATED / CERTIFIED "SHIPPED ON BOARD" RUC: 3BR 05725069200115783 = SHIPPER CONTINUE AS AGENT MEDU6124568 001 NUE AS AGENT OF DANESI USA INC PH: 55 27 2123 4444 ANDREIA PANSIERE CNPJ: 08434850/0001-00 == CNEE/NOTIFY CONTINUE ATT.: MS. JENNIFER SU AREZ EMAIL:JENNIFER=DANESIUSA.C OM PH: 786-49 7-4400 FAX: 786-497-4405 TAX ID: 203475659 - FREIGHT COLLECT PAYABLE BY DANESI USA AS PER AGREEMENT. PART LOT 1/2 MRUC: 3BR084348502VIX M30845MSC22 70831 6802 HS CODE:6802 MEDU6124568 002 OF DANESI USA INC PH: 55 27 21234444 ANDREIA PANSIERE CNPJ: 08434850/0001-00 == CNEE/NOTI FY CONTINUE ATT.: MS. JENNIFER SUAREZ EMAIL:J ENNIFER=DANESIUSA.C OM PH: 786-497-4400 FAX: 786-497-4405 TAX ID: 203475659 - FREIGHT COLL ECT PAYABLE BY DANESI USA AS PER AGREEMENT. P ART LOT 2/2 MRUC: 3BR084348502VIXM30845MSC22 70831 6802 HS CODE:6802

(ONE) 20 DB CNTR WITH POLISHED STONE SLABS, A S FOLLOWS: 2 BOX(S) AND 7 BUNDLE(S) STONE SLA BS INVOICE: 10044/2023 / PO#: 133/23 NCM: 680 2.99.90 HS CODE: 6802.99 NET WEIGHT: 20.268,4 68 QUANT. SLABS: 41 SLAB(S) WOODEN PACKAGE US ED: TREATED / CERTIFIED RUC: 1BR0510172820000 0000000000 000115775 "SHIPPED ON BOARD" = SHI MEDU5741863 001 PPER CONTINUE AS AGENT OF DANESI USA INC PH: 55 27 21234444 ANDREIA PANSIERE CNPJ: 0843485 0/0001-00 == CNEE/NOTIFY CONTINUE ATT.: MS. J ENNIFER SUAREZ EMAIL:JENNIFER=DANESIUSA.C OM PH: 786-497-4400 FAX: 786-497-4405 TAX ID: 20 3475659 - FREIGHT COLLECT PAYABLE BY DANESI U SA AS PER AGREEMENT. MRUC: 3BR084348502VIXM30 842MSC22 70772 6802 HS CODE:6802

FROZEN BONELESS BEEF NO WOOD IN CONTAINER PACKAGE SHIPPI NG MARKS: 770302ACO / 770302BC O ORGANIC PRODUCT CU 806991 DUA: 576600 NCM: 02.02.30 NET WEIGHT: 27030.000 KGS MGAP SEAL: UYMVD173506 (-) J MNBU4410500 001 ENNIFER.BARULICH@NATIONALBEEF. COM (-) +1 2566908695 (-) TAX ID 48-1129505 (-) TEL(81 6)713-8561 (--) K.GRIKE@JAST EER.COM (--) TEL/FAX DE JOHN STEER: (--) 215-922-6610

SHELTER CANOPY 52R0843089 CUCC CODE USTCSPY R AIL+TRUCK AMS COLLECT FX: 615-484-4981 P H: 615-440-4187 ALSO NOTIFY: EXPEDITORS INTER NATIONAL OF WASHINGTON, INC 237 ELLERY CT. NA SHVILLE, TN 37214 PHONE: 615-232-0662 ATTN: J ENNIFER WALLS- BNA-TSCBROKERAGE@EXPEDITORS.CO