Tag: envy

999 CARTONS ON 11 PACKAGES BUBBA 24OZ ENVY S 2147318 QUANTITY : 3996 PCS EXPORT INV.NO . FCIPL1012 DT. 16.04.2024 SB NO. 9787469 : DT- 10/05/2024 HS CODE- 96170011 GR.WT.2351 .800 KGS NET WT. 1678.320 KGS FRE IGHT COLLECT LCL/LCL . NOTIFY PARTY 2 : T HE COLEMAN COMPANY EMAIL ARRIVALNOTICE@NEWE EGHU9470477 001 LLCO.COM . EMAIL: NEWELL_IMPORT_LOGISTIC S@NEWELLCO.COM EMAIL: NRIMPORTS@CHPOWELL.C OM . CARRIER RESPONSIBILITY CEASES AT LOS A NGELES

CASK SALE TO ANGELS 48 CASE(S) CASK SALE TO ANGELS ENVY - EX-ISLAY BRLS 1 CASE(S) CASK SALE TO ANGELS ENVY - 2ND FILL RUBY MARSALA

HP ENVY 6055E AIO PRINTER:US/C A-EN DN: NT00029238 SHIPID: NT00029238 SO: NA SHIP REF: THD1174664 PN: 223N1A B1H CMAU3715933 001 PO: 5209593375 HTS: 84433111000 (1848 PCS ON 1848 PACKAGES) HPI SERVICE CONTRACT NO. 16-0380 FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD.,KLONG TOEY, CMAU3715933 001 BANGKOK 10110, THAILAND HS CODE: 844331

HP ENVY 6055E AIO PRINTER:US/C A-EN DN: NT00029237 SHIPID: NT00029237 SO: NA SHIP REF: THD1174665 PN: 223N1A B1H SEGU5347429 001 PO: 5209593375 HTS: 84433111000 (1848 PCS ON 1848 PACKAGES) HPI SERVICE CONTRACT NO. 16-0380 FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD.,KLONG TOEY, SEGU5347429 001 BANGKOK 10110, THAILAND HS CODE: 844331

HP ENVY 6055E AIO PRINTER:US/C A-EN DN: NT00029232 SHIPID: NT00029232 SO: NA SHIP REF: THD1166526 PN: 223N1A B1H CMAU7462962 001 PO: 5209593375 HTS: 84433111000 (1848 PCS ON 1848 PACKAGES) HPI SERVICE CONTRACT NO. 16-0380 FREIGHT PREPAID FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, CMAU7462962 001 RACHADAPISEK RD.,KLONG TOEY, BANGKOK 10110, THAILAND HS CODE: 844331 2ND NOTIFY: 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD., KLONG TOEY BANGKOK 10110, THAILAND TEL NO. 02-261-5033 25018 TRADE RE NO : 0107543000023

HP ENVY 6055E AIO PRINTER:US/C A-EN DN: NT00029233 SHIPID: NT00029233 SO: NA SHIP REF: THD1166527 PN: 223N1A B1H TCKU6334330 001 PO: 5209593375 HTS: 84433111000 (1848 PCS ON 1848 PACKAGES) HPI SERVICE CONTRACT NO. 16-0380 FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD.,KLONG TOEY, TCKU6334330 001 BANGKOK 10110, THAILAND HS CODE: 844331

HP ENVY 6055E AIO PRINTER:US/C A-EN DN: NT00029236 SHIPID: NT00029236 SO: NA SHIP REF: THD1166525 PN: 223N1A B1H TCNU3510030 001 PO: 5209593375 HTS: 84433111000 (1848 PCS ON 1848 PACKAGES) HPI SERVICE CONTRACT NO. 16-0380 FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD.,KLONG TOEY, TCNU3510030 001 BANGKOK 10110, THAILAND HS CODE: 844331

HP ENVY 6055E AIO PRINTER:US/C A-EN DN: NT00029231 SHIPID: NT00029231 SO: NA SHIP REF: THD1166528 PN: 223N1A B1H UETU5671467 001 PO: 5209593375 HTS: 84433111000 (1848 PCS ON 1848 PACKAGES) HPI SERVICE CONTRACT NO. 16-0380 FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD.,KLONG TOEY, UETU5671467 001 BANGKOK 10110, THAILAND HS CODE: 844331

HP ENVY INSPIRE 7955E AIO PRNT R:US/CA-EN DN: NT00027297 SHIPID: NT00027297 SO: NA SHIP REF: THD1161819 PN: 1W2Y8A B1H CMAU3533116 001 PO: 5209349171 HTS: 84433111000 (780 PCS ON 780 PACKAGES) HPI SERVICE CONTRACT NO. 16-0380 FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD.,KLONG TOEY, CMAU3533116 001 BANGKOK 10110, THAILAND HS CODE: 844331

HP ENVY INSPIRE 7955E AIO PRNT R:US/CA-EN DN: NT00027296 SHIPID: NT00027296 SO: NA SHIP REF: THD1161823 PN: 1W2Y8A B1H TLLU4431867 001 PO: 5209349171 HTS: 84433111000 (780 PCS ON 780 PACKAGES) HPI SERVICE CONTRACT NO. 16-0380 FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD.,KLONG TOEY, TLLU4431867 001 BANGKOK 10110, THAILAND HS CODE: 844331

BMPR LICORICE RUBB ENVY S 24OZ W BMPR LICORICE RUBB HTS CODE 848330 INVOICE NO4504230146 SB NO.9680884/07.05.2024 TOTAL 4600 ( FOUR THOUSAND SIX HUNDRED) PCS SEGU5899304 001 (THIRTEEN) PACKAGES ONLY SEGU5899304 005 ONLY SEGU5899304 008 NET WT. 117.50 KGS

HP ENVY RECHARGEABLE MOUSE

VINYL HITA55 ENVY WITH 1 VINYL HITA55 ENVY

ENVY MAUVE HEATLESS BUN SYSTEM ENVY PURPLE TI LESS BUN SYSTEM ENVY LEOPARD HEATLESS BUN SYS TEM NORDBARE PINK CRYSTAL HAIR REMOVER NORDBA

1250 CARTONS BUBBA 24OZ ENVY S 2147318 QUANTITY : 1250 PCS EXPORT INV.NO. FCIPL101 0 DT. 22.03.2024 SB NO 9307754: DT- 22.04.20 24 HS CODE- 96170011 GR.WT.2946.000KGS NET WT. 2100.000 KGS FREIGHT COLLECT LCL/LCL . EMAIL: NEWELL_IMPORT_LOGISTICS @NEWELLCO.COM . NOTIFY PARTY 2 THE COLEMAN ONEU0502197 001 COMPANY EMAIL ARRIVALNOTICE@NEWELLCO.COM

HP ENVY 6452E AIO PRINTER:MASS -EN DN: NT00028074 SHIPID: NT00028074 SO: NA SHIP REF: THD1164119 PN: 223R2A 1H5 TCKU7061293 001 PO: 5209483577 HTS: 84433131000 (1440 PCS ON 1440 PACKAGES) HPI SERVICE CONTRACT NO. 16-0380 FREIGHT PAYABLE AT SINGAPORE HS CODE: 844331 191/54,57 18TH FL.,CTI TOWER, TCKU7061293 001 RACHADAPISEK RD., KLONG TOEY BANGKOK 10110, THAILAND TEL NO. 02-261-5033 25018 TRADE RE NO : 0107543000023

HP ENVY 6452E AIO PRINTER:MASS -EN DN: NT00028078 SHIPID: NT00028078 SO: NA SHIP REF: THD1161648 PN: 223R2A 1H5 CMAU5789560 001 PO: 5209483577 HTS: 84433131000 (1440 PCS ON 1440 PACKAGES) HPI SERVICE CONTRACT NO. 16-0380 FREIGHT PAYABLE AT SINGAPORE HS CODE: 844331 191/54,57 18TH FL.,CTI TOWER, CMAU5789560 001 RACHADAPISEK RD., KLONG TOEY BANGKOK 10110, THAILAND TEL NO. 02-261-5033 25018 TRADE RE NO : 0107543000023

HP ENVY 6452E AIO PRINTER:MASS -EN DN: NT00028075 SHIPID: NT00028075 SO: NA SHIP REF: THD1164117 PN: 223R2A 1H5 TCNU1160863 001 PO: 5209483577 HTS: 84433131000 (1440 PCS ON 1440 PACKAGES) HPI SERVICE CONTRACT NO. 16-0380 FREIGHT PAYABLE AT SINGAPORE HS CODE: 844331 191/54,57 18TH FL.,CTI TOWER, TCNU1160863 001 RACHADAPISEK RD., KLONG TOEY BANGKOK 10110, THAILAND TEL NO. 02-261-5033 25018 TRADE RE NO : 0107543000023

HP ENVY 6452E AIO PRINTER:MASS -EN DN: NT00028073 SHIP ID: NT00028073 SO: NA SHIP REF: THD1164122 PN: 223R2A 1H5 CMAU3816013 001 PO: 5209483577 HTS: 84433131000 (1440 PCS ON 1440 PACKAGES) HPI SERVICE CONTRACT NO. 16-0380 FREIGHT PAYABLE AT SINGAPORE HS CODE: 844331 191/54,57 18TH FL.,CTI TOWER, CMAU3816013 001 RACHADAPISEK RD., KLONG TOEY BANGKOK 10110, THAILAND TEL NO. 02-261-5033 25018 TRADE RE NO : 0107543000023

HP ENVY 6452E AIO PRINTER:MASS -EN DN: NT00028071 SHIP ID: NT00028071 SO: NA SHIP REF: THD1164118 PN: 223R2A 1H5 CMAU6750861 001 PO: 5209483577 HTS: 84433131000 (1440 PCS ON 1440 PACKAGES) HPI SERVICE CONTRACT NO. 16-0380 FREIGHT PAYABLE AT SINGAPORE HS CODE: 844331 191/54,57 18TH FL.,CTI TOWER, CMAU6750861 001 RACHADAPISEK RD., KLONG TOEY BANGKOK 10110, THAILAND TEL NO. 02-261-5033 25018 TRADE RE NO : 0107543000023

HP ENVY 6452E AIO PRINTER:MASS -EN DN: NT00028077 SHIPID: NT00028077 SO: NA SHIP REF: THD1161652 PN: 223R2A 1H5 TRHU8160410 001 PO: 5209483577 HTS: 84433111000 (1440 PCS ON 1440 PACKAGES) HPI SERVICE CONTRACT NO. 16-0380 FREIGHT PAYABLE AT SINGAPORE HS CODE: 844331 191/54,57 18TH FL.,CTI TOWER, TRHU8160410 001 RACHADAPISEK RD., KLONG TOEY BANGKOK 10110, THAILAND TEL NO. 02-261-5033 25018 TRADE RE NO : 0107543000023

HP ENVY 6452E AIO PRINTER:MASS -EN DN: NT00028072 SHIP ID: NT00028072 SO: NA SHIP REF: THD1164121 PN: 223R2A 1H5 CMAU9191941 001 PO: 5209483577 HTS: 84433131000 (1440 PCS ON 1440 PACKAGES) HPI SERVICE CONTRACT NO. 16-0380 FREIGHT PAYABLE AT SINGAPORE HS CODE: 844331 191/54,57 18TH FL.,CTI TOWER, CMAU9191941 001 RACHADAPISEK RD., KLONG TOEY BANGKOK 10110, THAILAND TEL NO. 02-261-5033 25018 TRADE RE NO : 0107543000023

HP ENVY 6458E AIO PRINTER:CLUB -EN DN: NT00028089 SHIPID: NT00028089 SO: NA SHIP REF: THD1164113 PN: 223R3A 1H3 SEKU5963769 001 PO: 5209483558 HTS: 84433131000 (1440 PCS ON 1440 PACKAGES) HPI SERVICE CONTRACT NO. 16-0380 FREIGHT PAYABLE AT SINGAPORE HS CODE: 844331 191/54,57 18TH FL.,CTI TOWER, SEKU5963769 001 RACHADAPISEK RD., KLONG TOEY BANGKOK 10110, THAILAND TEL NO. 02-261-5033 25018 TRADE RE NO : 0107543000023

660 PACKAGE(S) 4743.42 KGS 28.24 CBM HP ENVY 6452E AIO PRINTER:MASS -EN DN: NT00028080 SHIPID: NT00028080 SEKU5916200 001 SO: NA SHIP REF: THD1161690 PN: 223R2A 1H5 PO: 5209483577 HTS: 84433131000 (660 PCS ON 660 PACKAGES) HPI SERVICE CONTRACT NO. 16-0380 SEKU5916200 001 FREIGHT PREPAID FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD.,KLONG TOEY, BANGKOK 10110, THAILAND HS CODE: 844331 780 PACKAGE(S) 5605.86 KGS SEKU5916200 001 33.37 CBM HP ENVY 6458E AIO PRINTER:CLUB -EN DN: NT00028090 SHIPID: NT00028090 SO: NA SHIP REF: THD1161690 PN: 223R3A 1H3 SEKU5916200 001 PO: 5209483558 HTS: 84433131000 (780 PCS ON 780 PACKAGES) HPI SERVICE CONTRACT NO. 16-0380 FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD., KLONG TOEY BANGKOK 10110, SEKU5916200 001 THAILAND TEL NO. 02-261-5033 25018 TRADE RE NO : 0107543000023

HP ENVY 6452E AIO PRINTER:MASS -EN DN: NT00028079 SHIPID: NT00028079 SO: NA SHIP REF: THD1161618 PN: 223R2A 1H5 CMAU3468793 001 PO: 5209483577 HTS: 84433131000 (1440 PCS ON 1440 PACKAGES) HPI SERVICE CONTRACT NO. 16-0380 FREIGHT PAYABLE AT SINGAPORE HS CODE: 844331 191/54,57 18TH FL.,CTI TOWER, CMAU3468793 001 RACHADAPISEK RD., KLONG TOEY BANGKOK 10110, THAILAND TEL NO. 02-261-5033 25018 TRADE RE NO : 0107543000023

HP ENVY 6452E AIO PRINTER:MASS -EN DN: NT00028076 SHIPID: NT00028076 SO: NA SHIP REF: THD1164120 PN: 223R2A 1H5 CMAU8749237 001 PO: 5209483577 HTS: 84433131000 (1440 PCS ON 1440 PACKAGES) HPI SERVICE CONTRACT NO. 16-0380 FREIGHT PAYABLE AT SINGAPORE HS CODE: 844331 191/54,57 18TH FL.,CTI TOWER, CMAU8749237 001 RACHADAPISEK RD., KLONG TOEY BANGKOK 10110, THAILAND TEL NO. 02-261-5033 25018 TRADE RE NO : 0107543000023

OCM-CTP TOTAL : 12 CARTONS OF TOTAL : 12 CARTONS OF APPAR EL GOODS WOMENS KNIT W NK DF ZENVY HR JOGGER BODY 63 % N YLON 37 % SPANDEX HTS CODE :6 104632006 610463 PO: 4509990 160-00090 QUANTITY : 370 PCS MRSU4746329 001 INVOICE NUMBER: TOPMCC480824 HTS CODE :6104632006 610463 PO: 4509990160-00090 QUANT ITY : 370 PCS INVOICE NUMBER: TOPMCC480824 FREIGHT AS AGRE ED CONTAINER NO. SEAL NO. C NTR_NO MRSU4746329 SEAL ML-K H0054122 TOTAL : 6 CARTONS OF MRSU4746329 001 TOTAL : 6 CARTONS OF APPARE L GOODS WOMENS KNIT W NK DF A DY SHEER LS AOP TOP BODY 72 % POLYESTER 28 % SPANDEX HT S CODE :611030 6110303059 P O: 4509989537-00040 QUANTITY : 240 PCS INVOICE NUMBER: TOP MCC480924 HTS CODE :611030 6 MRSU4746329 001 110303059 PO: 4509989537-000 40 QUANTITY : 240 PCS INVOIC E NUMBER: TOPMCC480924 TOTAL : 16 CARTONS OF TOTAL : 16 CA RTONS OF APPAREL GOODS WOME NS KNIT W NK DF ZENVY HR 7/8 TIGHT BODY 63 % NYLON 37 % SP ANDEX HTS CODE :6104632006 MRSU4746329 001 610463 PO: 4510033427-00010 QUANTITY : 627 PCS INVOICE NU MBER: TOPMCC481024 HTS CODE : 6104632006 610463 PO: 45100 33427-00010 QUANTITY : 627 PC S INVOICE NUMBER: TOPMCC48102 4 TOTAL : 22 CARTONS OF TOT AL : 22 CARTONS OF APPAREL GO MRSU4746329 001 ODS WOMENS KNIT W NK DF ZENVY HR TIGHT BODY 63 % NYLON 37 % SPANDEX HTS CODE :610463 6104632006 PO: 4510033426-00 060 QUANTITY : 845 PCS INVOI CE NUMBER: TOPMCC481124 HTS CODE :610463 6104632006 PO: 4510033426-00060 QUANTITY : 8 MRSU4746329 001 45 PCS INVOICE NUMBER: TOPMCC 481124 TOTAL : 13 CARTONS OF TOTAL : 13 CARTONS OF APPAR EL GOODS WOMENS KNIT W NK DF ZENVY HR 7/8 RIB TIGHT BODY 77 % NYLON 23 % SPANDEX HTS CODE :610463 6104632011 PO: 4510031733-00070 QUANTITY : 3 MRSU4746329 001 65 PCS INVOICE NUMBER: TOPMC C481224 HTS CODE :610463 610 4632011 PO: 4510031733-00070 QUANTITY : 365 PCS INVOICE NUMBER: TOPMCC481224 TOTAL : 16 CARTONS OF TOTAL : 16 CART ONS OF APPAREL GOODS WOMENS KNIT W NK DF ZENVY HR 5IN SH MRSU4746329 001 ORT BODY 63 % NYLON 37 % SPAN DEX HTS CODE :6104632030 610 463 PO: 4510031975-00060 QU ANTITY : 700 PCS INVOICE NUMB ER: TOPMCC481324 HTS CODE :61 04632030 610463 PO: 45100319 75-00060 QUANTITY : 700 PCS INVOICE NUMBER: TOPMCC481324 MRSU4746329 001 TOTAL : 24 CARTONS OF TOTAL : 24 CARTONS OF APPAREL GOODS WOMENS KNIT W NK DF ZENVY H R JOGGER BODY 63 % NYLON 37 % SPANDEX HTS CODE :610463200 6 610463 PO: 4510032837-000 50 QUANTITY : 749 PCS INVOIC E NUMBER: TOPMCC481424 HTS CO MRSU4746329 001 DE :6104632006 610463 PO: 4 510032837-00050 QUANTITY : 74 9 PCS INVOICE NUMBER: TOPMCC4 81424 TOTAL : 19 CARTONS OF TOTAL : 19 CARTONS OF APPARE L GOODS WOMENS KNIT W NK DF Z ENVY HR FLARE PANT BODY 63 % NYLON 37 % SPANDEX HTS CODE MRSU4746329 001 :6104632006 610463 PO: 4510 032836-00060 QUANTITY : 757 P CS INVOICE NUMBER: TOPMCC4815 24 HTS CODE :6104632006 610 463 PO: 4510032836-00060 QUA NTITY : 757 PCS INVOICE NUMBE R: TOPMCC481524 (-) TOP SU MMIT GARMENT INC.

40990 REPAIR BEAUTY: WIPES - 33459 ENVY: 4 PA

HP ENVY INSPIRE 7255E AIO PRNT R:US/CA-EN DN: NT00027294 SHIPID: NT00027294 SO: NA SHIP REF: THD1154733 PN: 1W2Y9A B1H SEKU5624615 001 PO: 5209349123 HTS: 84433111000 (880 PCS ON 880 PACKAGES) HPI SERVICE CONTRACT NO. 16-0380 FREIGHT PREPAID FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, SEKU5624615 001 RACHADAPISEK RD.,KLONG TOEY, BANGKOK 10110, THAILAND HS CODE: 844331

HP ENVY INSPIRE 7258E AIO PRNT R:US/CA-EN DN: NT00027146 SHIP ID: NT00027146 SO: N.A. SHIP REF: THD1156199 PN: 349U4A B1H CMAU4276840 001 PO: 5209349064 HTS: 84433111000 (880 PCS ON 880 PACKAGES) HPI SERVICE CONTRACT NO. 23-0380 FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD.,KLONG TOEY, CMAU4276840 001 BANGKOK 10110, THAILAND EIN 26-0494586 COMPANY PHONE NO.: 949-336-588 COMPANY CONTACT PERSON: GEOFFR COMPANY CONTACT NUMBER: 949-33 HS CODE 844331 2ND NOTIFY: 191/54,57 18TH FL.,CTI TOWER, CMAU4276840 001 RACHADAPISEK RD., KLONG TOEY BANGKOK 10110, THAILAND TEL NO. 02-261-5033 25018 TRADE RE NO : 0107543000023

HP ENVY INSPIRE 7258E AIO PRNT R:US/CA-EN DN: NT00027145 SHIP ID: NT00027145 SO: N.A. SHIP REF: THD1150802 PN: 349U4A B1H UETU5549546 001 PO: 5209349064 HTS: 84433111000 (880 PCS ON 880 PACKAGES) HPI SERVICE CONTRACT NO. 23-0380 FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD.,KLONG TOEY, UETU5549546 001 BANGKOK 10110, THAILAND EIN 26-0494586 COMPANY PHONE NO.: 949-336-588 COMPANY CONTACT PERSON: GEOFFR COMPANY CONTACT NUMBER: 949-33 HS CODE 844331 2ND NOTIFY: 191/54,57 18TH FL.,CTI TOWER, UETU5549546 001 RACHADAPISEK RD., KLONG TOEY BANGKOK 10110, THAILAND TEL NO. 02-261-5033 25018 TRADE RE NO : 0107543000023

BUBBA 24OZ ENVY S 2147318 QUANTITY : 8092 PCS EXPORT INV.NO. FCIPL1009 DT. 05/03/24 PO NO. 4504230144 SB NO. 9136149 DT. 15/04/2024 HS CODE- 96170011 TCKU3348541 001 FREIGHT COLLECT INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA TCKU3348541 001 GST NO:27AAACM6824H1ZG TOTAL PKGS 2023 PK 2ND NOTIFY:THE COLEMAN COMPANY, INC. - FTZ 30 MERRITT 7, 5TH FLOOR NORWALK, CT 06851 PHONE: 203-845-5300

HP ENVY 6455E AIO PRINTER:US/C A-EN DIO SHIPMENT DN: NT00027002 SHIPID: NT00027002 SO: NA SHIP REF: THD1156193 CMAU9510102 001 PN: 223R1A B1H PO: 5209255844 HTS: 84433131000 (720 PCS ON 720 PACKAGES) HPI SERVICE CONTRACT NO. 16-0380 FREIGHT PAYABLE AT SINGAPORE HS CODE CMAU9510102 001 844331 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD., KLONG TOEY BANGKOK 10110, THAILAND TEL NO. 02-261-5033 25018 TRADE RE NO : 0107543000023

OTHER MADE-UP CLOTHING ACCESSORIES KNITTED O ENVY MAUVE HEATLESS BUN SYSTEM ENVY PURPLE TIE DYE HEATLESS BUN SYSTEM ENVY DARK TEAL HEATLESS BUN SYSTEM ENVY LEOPARD HEATLESS BUN SYSTEM NORDBARE PINK CRYSTAL HAIR REMOVER NORDBARE BLACK CRYSTAL HAIR REMOVER DERM+

660 PACKAGE(S) 6633 KGS 53.07 CBM HP ENVY INSPIRE 7955E AIO PRNT R:US/CA-EN DN: NT00027075 SHIPID: NT00027075 GCXU5380230 001 SO: NA SHIP REF: THD1154721 PN: 1W2Y8A B1H PO: 5209349120 HTS: 84433111000 (660 PCS ON 660 PACKAGES) HPI SERVICE CONTRACT NO. 16-0380 GCXU5380230 001 FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD.,KLONG TOEY, BANGKOK 10110, THAILAND HS CODE 844331 120 PACKAGE(S) 1206 KGS GCXU5380230 001 9.65 CBM HP ENVY INSPIRE 7958E AIO PRNT ER:CLUB-EN DN: NT00027076 SHIPID: NT00027076 SO: NA SHIP REF: THD1154721 PN: 327A7A 1H3 GCXU5380230 001 PO: 5209349079 HTS: 84433111000 (120 PCS ON 120 PACKAGES) HPI SERVICE CONTRACT NO. 16-0380 FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD.,KLONG TOEY, GCXU5380230 001 BANGKOK 10110, THAILAND HS CODE 844331 2ND NOTIFY: 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD., KLONG TOEY BANGKOK 10110, THAILAND TEL NO. 02-261-5033 25018 TRADE RE NO : 0107543000023

840 PACKAGE(S) 5155.08 KGS 28.26 CBM HP ENVY 6055E AIO PRINTER:US/C A-EN DIO SHIPMENT DN: NT00027067 CMAU3348930 001 SHIPID: NT00027067 SO: NA SHIP REF: THD1154736 PN: 223N1A B1H PO: 5209255875 HTS: 84433111000 (840 PCS ON 840 PACKAGES) HPI CMAU3348930 001 SERVICE CONTRACT NO. 16-0380 FREIGHT PREPAID FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD.,KLONG TOEY, BANGKOK 10110, THAILAND HS CODE 844331 CMAU3348930 001 1008 PACKAGE(S) 6186.096 KGS 33.91 CBM HP ENVY 6065E AIO PRINTER:US/C A-EN DIO SHIPMENT DN: NT00027070 SHIPID: NT00027070 CMAU3348930 001 SO: NA SHIP REF: THD1154736 PN: 223N5A B1H PO: 5209255842 HTS: 84433111000 (1008 PCS ON 1008 PACKAGES) HPI SERVICE CONTRACT NO. 16-0380 CMAU3348930 001 FREIGHT PREPAID FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD.,KLONG TOEY, BANGKOK 10110, THAILAND HS CODE 844331

HP ENVY 6452E AIO PRINTER: MASS -EN DN: NT000 26865 SH IPID: NT00026865 SHIP REF: MEDUEX541 208 PN: 223R2A#1 H5 PO: 5209304597 HTS: 844 3 3131000 (1440 PCS ON 1440 PACKAGES) HPI =191/ 54,57 18TH FL.,CTI TOWER, RACHAD APISEK RD., KLONG TOEY BAN GKOK 10110, THAILAND TEL N O. 02-261-5033 # 25018 TRA DE REG. NO#: 01075430 MSMU4672988 001 00023 BANGKOK 10110, THAILAND T RADE REGISTER NUMBER (0107 543000023) CAL-COMP : TELE PHON E NUMBER IS 02-261-503 3 # 25018 ==DESK: 909. 718. 5209 COMPANY CODE : 94-10 8143600 PHONE NUMBER : 1-6 508571501 RODRIGO CAMARENA PHONE NUMBER OF CONSIGNEE : 52 33 1492 8404

HP ENVY INSPIRE 7258E AIO PRNT R:US/CA-EN DN: NT00027074 SHIPID: NT00027074 SO: NA SHIP REF: THD1154735 PN: 349U4A B1H TRHU8026633 001 PO: 5209407785 HTS: 84433111000 (880 PCS ON 880 PACKAGES) HPI SERVICE CONTRACT NO. 23-0380 FREIGHT PREPAID FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, TRHU8026633 001 RACHADAPISEK RD.,KLONG TOEY, BANGKOK 10110, THAILAND EIN 26-0494586 COMPANY PHONE NO.: 949-336-588 COMPANY CONTACT PERSON: GEOFFR COMPANY CONTACT NUMBER: 949-33 HS CODE 844331

KPA02 I - ENVY PRECISION, LASH APPLICATOR

BUBBA 24OZ ENVY S 2147318 QUANTITY : 22800 PCS EXPORT INV.NO. FCIPL1008 DT. 05/03/24 SB NO 7896261 DT-28.02.24 HS CODE 96170011 FREIGHT COLLECT INVOICING PARTY ADDRESS GAOU6811921 001 DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA,ANDHERI (E), MUMBAI 400099, INDIA GST NO: 27AAACM6824H1ZG TOTAL PKGS 5700 PK 2ND NOTIFY:THE COLEMAN COMPANY, INC. - FTZ 30 MERRITT 7, 5TH FLOOR NORWALK, CT 06851 PHONE: GAOU6811921 001 203-845-5300--

HP ENVY 6065E AIO PRINTER:US/C A-EN DN: NT00026558 SHIPID: NT00026558 SO: NA SHIP REF: THD1149292 PN: 223N5A B1H GESU6431210 001 PO: 5209169293 HTS: 84433111000 (1848 PCS ON 1848 PACKAGES) HPI SERVICE CONTRACT NO. 16-0380 FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD.,KLONG TOEY, GESU6431210 001 BANGKOK 10110, THAILAND HS CODE 844331 2ND NOTIFY: 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD., KLONG TOEY BANGKOK 10110, THAILAND TEL NO. 02-261-5033 25018 TRADE RE NO : 0107543000023

DIO SHIPMENT HP ENVY INSPIRE 7955E AIO PRNT R:US/CA-EN DN: NT000256 85 SHIPID: NT 00025685 SHIP REF : MAEU237096849 PN: 1W 2Y8A#B1H PO: TLLU5401810 001 5209116939 HT S: 84433111000 (780 PCS ON 780 PACKAGES) HPI SERVICE CONTRACT NO. 298 319614 " FREIGHT PREPAID" FR EIGHT PAYABLE BY HP SINGAPORE -191/54,57 18TH FL., CTI TLLU5401810 001 TOWER,RACHADAPISEK RD.,KLONG T OEY, BANGKOK 10110, THAILAND TRADE REGISTER NUMBER (010754 3000023) CAL-COMP : TELEPHONE NUMBER IS 02-261-5033 # 25018 --COMPANY CODE : 94-108143 600 PHONE NUMBER : 1-6508 571501 NAME OF CONTACT PER TLLU5401810 001 SON FOR CONSIGNEE : RODRIGO CA MARENA PHONE NUMBER OF CON SIGNEE : +52 33 1492 8404 HS CODE 844331

DIO SHIPMENT HP ENVY 6055E AI O PRINTER:US/C A-EN DN: NT000256 91 SHIPID: NT 00025691 SHIP REF : MAEU237096963 PN: 22 3N1A#B1H PO: TGBU6847739 001 5209109213 HT S: 84433111000 (1848 PCS ON 1848 PACKAGES) HPI SERVICE CONTRACT NO. 298 319614 " FREIGHT PREPAID" FR EIGHT PAYABLE BY HP SINGAPORE -191/54,57 18TH FL., CTI TGBU6847739 001 TOWER,RACHADAPISEK RD.,KLONG T OEY, BANGKOK 10110, THAILAND TRADE REGISTER NUMBER (010754 3000023) CAL-COMP : TELEPHONE NUMBER IS 02-261-5033 # 25018 --COMPANY CODE : 94-108143 600 PHONE NUMBER : 1-6508 571501 NAME OF CONTACT PER TGBU6847739 001 SON FOR CONSIGNEE : RODRIGO CA MARENA PHONE NUMBER OF CON SIGNEE : +52 33 1492 8404 H S CODE 844331

HP ENVY INSPIRE 7955E AIO PRNT R:US/CA-EN DN: NT00025428 SHIPID: NT00025428 SHIP REF: MAEU23708254 5 PN: 1W2Y8A#B1H PO: 5209045866 MSKU9796086 001 HTS: 84433111000 (780 PCS ON 78 0 PACKAGES) HPI SERVICE CONTRACT NO. 298319614 " FREI GHT PREPAID" FREIGHT PAYABLE BY HP SINGAPORE -191/54,57 18TH FL., CTI TOWER,RACHADAP MSKU9796086 001 ISEK RD.,KLONG TOEY, BANGKOK 10110, THAILAND TRADE REGISTE R NUMBER (0107543000023) CAL- COMP : TELEPHONE NUMBER IS 02- 261-5033 # 25018 --COMPANY CODE : 94-108143600 PHONE NUMBER : 1-6508571501 NAM E OF CONTACT PERSON FOR CONSIG MSKU9796086 001 NEE : RODRIGO CAMARENA PHO NE NUMBER OF CONSIGNEE : +52 3 3 1492 8404 HS CODE 844 331

HP ENVY INSPIRE 7955E AIO PRNT R:US/CA-EN DN: NT00025426 SHIPID: NT00025426 SHIP REF: MAEU23696532 3 PN: 1W2Y8A#B1H PO: 5209045866 MRKU4101163 001 HTS: 84433111000 (780 PCS ON 78 0 PACKAGES) HPI SERVICE CONTRACT NO. 298319614 " FREI GHT PREPAID" FREIGHT PAYABLE BY HP SINGAPORE -191/54,57 18TH FL., CTI TOWER,RACHADAP MRKU4101163 001 ISEK RD.,KLONG TOEY, BANGKOK 10110, THAILAND TRADE REGISTE R NUMBER (0107543000023) CAL- COMP : TELEPHONE NUMBER IS 02- 261-5033 # 25018 --COMPANY CODE : 94-108143600 PHONE NUMBER : 1-6508571501 NAM E OF CONTACT PERSON FOR CONSIG MRKU4101163 001 NEE : RODRIGO CAMARENA PHO NE NUMBER OF CONSIGNEE : +52 3 3 1492 8404 HS CODE 844 331

HP ENVY INSPIRE 7955E AIO PRNT R:US/CA-EN DN: NT00025427 SHIPID: NT00025427 SHIP REF: MAEU23735983 7 PN: 1W2Y8A#B1H PO: 5209045866 MRKU4510840 001 HTS: 84433111000 (780 PCS ON 78 0 PACKAGES) HPI SERVICE CONTRACT NO. 2983196 14 " FREIGHT PREPAID" FREIGH T PAYABLE BY HP SINGAPORE -191/54,57 18TH FL., CTI TOWE R,RACHADAPISEK RD.,KLONG TOEY, MRKU4510840 001 BANGKOK 10110, THAILAND TRA DE REGISTER NUMBER (0107543000 023) CAL-COMP : TELEPHONE NUM BER IS 02-261-5033 # 25018 --COMPANY CODE : 94-108143600 PHONE NUMBER : 1-65085715 01 NAME OF CONTACT PERSON FOR CONSIGNEE : RODRIGO CAMARE MRKU4510840 001 NA PHONE NUMBER OF CONSIGN EE : +52 33 1492 8404 HS CODE 844331

HP ENVY 6055E AIO PRINTER:US/C A-EN DN: NT00025321 SHIPID: NT00025321 SHIP REF: MAEU23741224 1 PN: 223N1A#B1H PO: 5209045904 MRSU3337840 001 HTS: 84433111000 (1848 PCS ON 1 848 PACKAGES) HPI SERVICE CONTRACT NO. 298319614 " FREI GHT PREPAID" FREIGHT PAYABLE BY HP SINGAPORE -191/54,57 18TH FL., CTI TOWER,RACHADAP MRSU3337840 001 ISEK RD.,KLONG TOEY, BANGKOK 10110, THAILAND TRADE REGISTE R NUMBER (0107543000023) CAL- COMP : TELEPHONE NUMBER IS 02- 261-5033 # 25018 --COMPANY CODE : 94-108143600 PHONE NUMBER : 1-6508571501 NAM E OF CONTACT PERSON FOR CONSIG MRSU3337840 001 NEE : RODRIGO CAMARENA PHO NE NUMBER OF CONSIGNEE : +52 3 3 1492 8404 HS CODE 84433 1

HP ENVY 6055E AIO PRINTER:US/C A-EN DN: NT00025322 SHIPID: NT00025322 SHIP REF: MAEU23696530 4 PN: 223N1A#B1H PO: 5209045904 CIPU5034696 001 HTS: 84433111000 (1848 PCS ON 1 848 PACKAGES) HPI SERVICE CONTRACT NO. 298319614 " FREI GHT PREPAID" FREIGHT PAYABLE BY HP SINGAPORE -191/54,57 18TH FL., CTI TOWER,RACHADAP CIPU5034696 001 ISEK RD.,KLONG TOEY, BANGKOK 10110, THAILAND TRADE REGISTE R NUMBER (0107543000023) CAL- COMP : TELEPHONE NUMBER IS 02- 261-5033 # 25018 --COMPANY CODE : 94-108143600 PHONE NUMBER : 1-6508571501 NAM E OF CONTACT PERSON FOR CONSIG CIPU5034696 001 NEE : RODRIGO CAMARENA PHO NE NUMBER OF CONSIGNEE : +52 3 3 1492 8404 HS CODE 84433 1

HP ENVY 6065E AIO PRINTER: US/C A-EN DIO SH IPMENT DN: NT00026161 SHIPID: NT00026161 SHIP REF: MED UEX470036 PN: 223N5A#B1H PO: 5209166507 HTS: 8 4433111000 (504 PCS ON 5 04 PACKAGES) HPI =BANG KOK 10110, THAIL AND TRAD E REGISTER NUMBER (01075 4300002 3) CAL-COMP : TEL EPHONE NUMBER IS 02-261

PLASTIC TOYS HS CODE= 9503000073 PO NO.= 1382 40 ITEM NO.= 76401 BITTY POP SINGLES=MANDALOR IAN- 36PC PDQ PO NO.= 138240 ITEM NO.= 76401 BITTY POP SINGLES=MANDALORIAN- 36PC PDQ PO NO .= 138242 ITEM NO.= 75616 POP ANIMATION= FMA= B- E ELRIC W/BLADE PO NO.= 138242 ITEM NO.= 7 5617 POP ANIMATION= FMA=B- ENVY PO NO.= 13824