Tag: erla

HOUSEHOLD GOODS AND PERSONAL E FFECTS 10 OF 10 LVNS ERLA ND BRETT D MAJ WKAS0242800 C ARRIER INIC 11488 LBS. 1846 CFT 1 OF 8 LVNS PARKER PRICE SFC WKAS0244158 CARRIE R AXII 1038 LBS. 191 CFT TCNU4229114 001 HARMONIZED TARIFF SCHEDULE 9805.00.50 FREIGHT PAYA BLE BY SEACO SHIPPING SA UND ER TERMS OF SERVICE CONTRACT CONTRACT #:299024061(CUSTOMER REF 12800147174) ALSO NO TIFY -INIC MID ATLANTIC PORT SERVICES ALSO NOTIFY -AXII TCNU4229114 001 MID ATLANTIC PORT SERVICES

(ONE) 20' DV CNTR WITH: 06 BUNDLE(S) AND 01 B OX SAMPLE QUARTZITE PERLA SANTANA 12,70X25,40 X2,00CM POLISHED - 50 PIECES SLAB QUARTZITE P ERLA SANTANA 3.00 CM POLISHED - PREMIUM - 251 .1124 M2 WOODEN PACKAGE USED: TREATED / CERTI FIED INVOICE: 005501PO# 610795178 NCM: 680299 90 HS CODE: 680299 QUANT.: 41 SLAB(S) AND 50 TGHU3952291 001 PIECE(S) DUE: 24BR0007946064 RUC: 4BR64807472 2221955501 68029990 HS CODE:680299

PART LOT (ONE) 20' DV CNTR WIT H STONE SLABS, AS FOLLOWS: 6 BUNDLE(S) CHAPA QUARTZITO P ERLA VENATA 3,0 CM ESCOVADO - FIRST 38,0628 M2 CHAPA QUART ZITO PERLA VENATA 3,0 CM ESCOV ADO - FIRST 37,5570 M2 CHAPA CAIU6285793 001 NCM: 68029100 HS CODE: 68029 1 INVOICE: MTS.215/024 QUA NT. SLABS:12 FREIGHT COLLECT WOODEN PACKAGE USED: TREATE D AND CERTIFIED RUC: 4BR2971 2598200000000000000002152024 HBL: ITJ202402686 SCAC CODE : COFG MRUC: 4BR284564232CON CAIU6285793 001 SOL20844845 -CRICIUMA - S C - BRAZIL ON BEHALF OF CONT INENTAL FREIGHT FORWARDING INC . TAX ID: 650597751 --D ORAL - FL UNITED STATES CAIU6285793 002 QUARTZITO WHITE CRISTAL 3,0 C M POLIDO - FIRST 28,3500 M2 CHAPA GRANITO BLACK MIST 3,0 C M DUAL FINISH - FIRST 98,1568 M2 CHAPA GRANITO AUDAX BROWN 3,0 CM POLIDO - FIRST 24,0408 M2 HS CODE: 680293 / 6802.9 9 INVOICE: 20240012 PO NUM CAIU6285793 002 BER: 019/24 QUANT.: 37 SLAB( S) WOODEN PACKAGE USED: TREA TED / CERTIFIED SHIPPED ON B OARD FREIGHT COLLECT RUC: 4BR038118102000000000000000202 40012 NCM: 6802.99.90 - 6802 .93.90 HBL: ITJ202402702 S CAC CODE: COFG MRUC: 4BR2845 CAIU6285793 002 64232CONSOL20844845

TRUCK TO JURUPA VALLEY, CA VIA USLGB 23870 PA IRS OF " ON " RUNNING SHOES PO NO : PO0100445 89, PO010044690 , PO010044957, PO010045818 , PO010044676, PO010045007 PLAN TO SHIP NUMBERS :3381 99465569 / 338202245801 / 338203335788 / 33821193870 8 FREIGHT PAYABLE IN SWITZ ERLA ND BY ON AG. HS CODE: 6402919005 6402999005 6

1 X 20FT - 320 BAGS = 19.2 M/T OF INDONESIA S UMATRA MANDHELING GRADE 1 PACKED IN GRAINPRO BAGS ICC C/N N O.34589 HTS.COFFEE, NOT RO AST ED,NOT DECAFFEINATED AR ABICA US REGISTRATION NO.1 6021100778,- S/C NO.22-175 WW FREIGHT C OLLECT PAYABLE ELSEWHERE IN BASEL, SWITZ ERLA ND BY CSA GROSS WEIGHT : 19,520 KGS NETT WEIG MSDU1721146 001 HT : 19,200 KGS

MARBLE SLAB BLANCO CARRARAGRANITE SLAB GRAN P ERLA

HS850811 5 X 40' HC FCL : 4095 CARTONS = 4095 PCS VACUUM CLEANER 4095 PCS VACUUM CLE ANER MODEL : 2260 POWERLIF TER SWIVEL PET PO NO.: GLB00 8013 FINAL DESTINATION : R ICHMOND, USA H.S CODE : 8508 MRKU3065170 001 .11.00 FOB JAKARTA INDONESIA FREIGHT COLLECT PEB: 1007 22 PEB DATE: 14-03-2024 CU STOM OFFICE: 040300 - ERLA N EXIM@SELARASDONLIM.COM TAX ID : 93.532.841.9-436.000 - - EMAIL: OCEANINBOUND@BISSEL L.COM TEL: +1(616)791-7757 MRKU3065170 001 --- EMAIL : ROM_AIR_OCEAN@F EDEX.COM TEL : +1 (844) 748- 0090 ---- TEL : +1(804)821 -0020 EMAIL : RICHMONDGROUP@ SHIPPERSWAREHOUSE.COM MAGU5157851 001 .11.00 FOB JAKARTA INDONESIA FREIGHT COLLECT PEB: 1007 22 PEB DATE: 14-03-2024 CU STOM OFFICE: 040300 - ERLA N EXIM@SELARASDONLIM.COM TAX ID : 93.532.841.9-436.000 - - EMAIL: OCEANINBOUND@BISSEL L.COM TEL: +1(616)791-7757 MAGU5157851 001 --- EMAIL : ROM_AIR_OCEAN@F EDEX.COM TEL : +1 (844) 748- 0090 ---- TEL : +1(804)821 -0020 EMAIL : RICHMONDGROUP@ SHIPPERSWAREHOUSE.COM MRSU4530746 001 .11.00 FOB JAKARTA INDONESIA FREIGHT COLLECT PEB: 1007 22 PEB DATE: 14-03-2024 CU STOM OFFICE: 040300 - ERLA N EXIM@SELARASDONLIM.COM TAX ID : 93.532.841.9-436.000 - - EMAIL: OCEANINBOUND@BISSEL L.COM TEL: +1(616)791-7757 MRSU4530746 001 --- EMAIL : ROM_AIR_OCEAN@F EDEX.COM TEL : +1 (844) 748- 0090 ---- TEL : +1(804)821 -0020 EMAIL : RICHMONDGROUP@ SHIPPERSWAREHOUSE.COM HASU4133076 001 .11.00 FOB JAKARTA INDONESIA FREIGHT COLLECT PEB: 1007 22 PEB DATE: 14-03-2024 CU STOM OFFICE: 040300 - ERLA N EXIM@SELARASDONLIM.COM TAX ID : 93.532.841.9-436.000 - - EMAIL: OCEANINBOUND@BISSEL L.COM TEL: +1(616)791-7757 HASU4133076 001 --- EMAIL : ROM_AIR_OCEAN@F EDEX.COM TEL : +1 (844) 748- 0090 ---- TEL : +1(804)821 -0020 EMAIL : RICHMONDGROUP@ SHIPPERSWAREHOUSE.COM HASU4112371 001 .11.00 FOB JAKARTA INDONESIA FREIGHT COLLECT PEB: 1007 22 PEB DATE: 14-03-2024 CU STOM OFFICE: 040300 - ERLA N EXIM@SELARASDONLIM.COM TAX ID : 93.532.841.9-436.000 - - EMAIL: OCEANINBOUND@BISSEL L.COM TEL: +1(616)791-7757 HASU4112371 001 --- EMAIL : ROM_AIR_OCEAN@F EDEX.COM TEL : +1 (844) 748- 0090 ---- TEL : +1(804)821 -0020 EMAIL : RICHMONDGROUP@ SHIPPERSWAREHOUSE.COM

(ONE) 20' DV CNTR WITH: 07 BUNDLE(S) AND 01 B OX SAMPLE QUARTZITE PERLA SANTANA 12,70X25,40 X2,00CM POLISHED - 25 PIECES SLAB QUARTZITE P ERLA SANTANA 3.00 CM BRUSHED SEALED - PREMIUM - 171.7888 M2 SLAB QUARTZITE PERLA SANTANA 3 .00 CM POLISHED - PREMIUM - 128.8944 M2 WOODE N PACKAGE USED: TREATED / CERTIFIED INVOICE: MSDU2257195 001 005320 PO#0610759261 NCM: 68029990 HS CODE: 6 80299 QUANT.: 48 SLAB(S) AND 25 PIECE(S) RUC: 4BR648074722218715320 DUE: 24BR0001683568 68 029990 HS CODE:680299

01X20' DRY BOX CONTAINING: 61 QUARTZITE POLIS HED SLABS THICK 02CM, AS FOLLOWS: 06 BUNDLE(S ) AND 01 BOX 382.447 SQM SLAB QUARTZITE PERLA SANTANA POL, PREMIUM 02CM SAMPLE QUARTZITE P ERLA VENATA POL, 25 PIECES 02CM COMMERCIAL IN VOICE: 005281-2023 PO#610750342 NCM: 6802.99. 90 HS CODE: 68029900 QUANT.: 61 SLABS NET WEI TCLU2430626 001 GHT: 20742,51 KGS RUC: 4BR6480747220052812024 FREIGHT COLLECTWOODEN PACKING: TREATED AND C ERTIFIED 68029900 HS CODE:680299

01 CONTAINER 20 DRY CONTAINING : 25 GRANITE POLISHED SLABS T HICK 03CM AND 18 QUARTIZITE P OLISHED SLABS THICK 03CM, AS F OLLOW: 07 BUNDLES AND 01 BOX 117,125 M2 QUARTIZITE POL P ERLA VENATA STANDARD 03CM 153 HASU1429568 001 ,767 M2 GRANITE POL VALE NEVAD O FIRST QUALITY 03CM 0,780 M2 SAMPLE GRANITE VALE NEVADO FI RST QUALITY, 26 PC 02CM HTS CODE: 6802930025, 6810990010 COMMERCIAL INVOICE: 3874-2023 PO# 0610746422 NCM: 6802.93 .90, 6802.99.90 NALADI: 68029 HASU1429568 001 300, 68029900 RUC: 3BR0922588 8238742023 QUANT.: 43 SLABS FOB - FREIGHT COLLECT WOODEN PACKING: TREATED AND CE RTIFIED

SYNTHETIC FOOD COLOURS TARTRAZINE SUNSET YELL OW BR - 128 HDPE DRUMS SYNTHETIC F OOD COLOUR S TARTRAZINE SUN SET YELLOW BRILLIANT BLUE AL LURA RED PACKING IN 25KG HDPE DRUMS GOODS OF INDIA N ORIGIN GOODS AS PER S ALES CONTRAC T NO: ACI/BHD/ 158/2023-24 DATE: 08.11.20 23 IEC NO: 0592056368 IN V NO: C155 DATE: 18/1 MEDU7785686 001 1/202 3 HS CODE: 32041990 S/B NO 5447669 DT: 20/11/23 3 P ALLETS STC.46 SHIPPERS RAS ERLA X F CASSIA ANGUSTIFOL IA EXTRACT COATED TABL ETS X 150MG ( EQUIVALE NT TO 30MG OF TOTAL SENNOS IDES ) BATCH NO. E231069 M FG.DA TE: OCT-2023 EXP.DATE : SEP-2026 BOX X 20 TAB LE TS (2 ALU ALU BUSTERS X 10 TABLETS) + INSE RTS SANI TARY REGISTER ISSUED BY AR CSA NO: MEDU7785686 001 381-PNE-0223 HSN C ODE NO: 30039033 S/B NO 5 6 20460 DT: 28/11/23 160 CA RTONS ONLY (ONE HUNDRED CA RTONS SIXTY ONLY) FABRICS TEXTILE PIECE GOODS HS CO DE : 55151130 INV NO, EX/M UM/099/23-24 DTD.18.11.202 3 S/B NO 5424262 DT: 18/11 /23 5 PALLETS STC 89 SHIP PERS SAL BUTAMOL NEBULISER SOLUTION BP HS CODE: 30049 091 INV. NO.EX-480 DTD.18. 11.2023 S/B NO 542 MEDU7785686 001 4351 DT: 18/11/23 9 PALLETS ONLY (NINE PALLE TS ONLY) A) ROL L LINING CR-3 BROWN WITH AND WITHOUT WIRE BACK. INV NO: EXP/ECU/024 DT. 2 5-11 -2023 H.S. CODE - 68138100 S/B NO. 55786 61 DT: 25/11 /23 229 CARTONS ONLY (TWO HUNDR ED AND TWENTY NINE C ARTONS ONLY) (PENCEL & P EN ) L/C NO.GYEL0539998 DT.23 /10/2023 HS COD E 9608.1099 S/B NO 5665602 DT: 29/11/ 23 12 MEDU7785686 001 PALLETS PARTS SUITA BLE FOR USE SOLELY OR PRI N CIPALLY WITH THE APPRATUS FOR INDUSTRIAL US E HS CODE -85381010 INVOICE NO & DAT E 792230 0242 DT. 27-NOV-20 23 BUYER'S ORDER NO & DATE 15751.. , 15876. , 15753_ R, 15752. , 15750 _R NET W T. 3394.3 KGS HS CODE: 853 81010 S/B NO 5646388 DT: 2 8/11/23 == O/B: AJANTA CH EMICAL INDUSTRIES, ALIGNS INTERNATIONAL, ARMA MEDU7785686 001 NI INDU STRIES INDIA PVT LTD, CIRO N DRUGS PH ARMACEUTICALS P. LTD., HINDUSTAN COMPOSITE S LIMITED., LINC LIMITED, RAYCHEM RPG PVT. LTD

GRANITE SLABS (7 BUNDLES WITH 50 SLABS) HTS: 680293 INV E23 / 000493 PO PO 8346 / GRAN P ERLA PI 66544 HBL 5800444P0367

ERLA PRINTED LMB16X26BLUE MULTI ERLAPRINTEDLMB16X26BLUEMULTI . .

568 CARTONS S.T.C: 5680 PA IRS OF RUNNING SHO ES UNDER P/O NUMBERS: PO010035969, PO01003591 0,P O010036208,P O010038085 SV/14/123249 HS - CODE(S): 640411 " FREIGHT COLLECT" "FREIGHT P AYABLE IN SWITZERLAND BY ON AG" BILLING FREIG HT KUEHNE + N AGEL AKTIENGESELLSCHAFT FE LDEG GSTRASSE 5 POSTFACH 63 5 812 GLATTBRUGG SWITZ TRHU8476311 001 ERLA ND P: +41-44-866-83-22 HS: 640411

NATURAL RUBBER SVR CV60 HS CODE: 4001.22.00.1 0 PRODU CER: PHUOC HOA PACKING: IN 1260 KG NE T SHRINKWRAPPED - PLASTIC PALLET NET WEIG HT: 100,80.00 KGS FREIGHT PAYABLE AT BASEL SWITZ ERLA ND IN USD

PART LOT ONE 20 DV CNTR WITH P OLISHED STONE SLABS, AS FOLL OWS: 2 BUNDLES QUARTZITE P ERLA VENATA -3CM-STARDARD 78 3,20 SQFT HS CODE: 6802.99 INVOICE: 20230054 QUANT.: 1 3 SLABS WOODEN PACKAGE USED: MSKU7539108 001 37,632 M2 HS CODE: 6802.91 INVOICE: 023-2023 QUANT.: 3 5 SLABS WOODEN PACKAGE USED: TREATED-CERTIFIED DUE:23BR00 1768095-4 RUC:3BR08626569200 000000000000001182893 SHIPPE D ON BOARD FREIGHT COLLECT MRUC: 3BR284564232PORVIX16005 MSKU7539108 001 16075 NCM:6802.91.00 NW:20 .176,990 KGS HBL: ITJ2023057 64 SCAC CODE: COFG DU-E: RUC: MRUC: 3BR284564232PORV IX1600516075 DU-E: RUC: MRUC: 3BR284564232PORVIX160051 6075 1 MSKU7539108 002 TREATED-CERTIFIED DUE:23BR00 1767878-0 RUC:3BR03811810200 000000000000020230054 MRUC: 3BR284564232PORVIX1600516075 NCM:6802.99.90 NW:6.057,000 KGS SHIPPED ON BOARD FREI GHT COLLECT HBL: ITJ20230574 4 SCAC CODE: COFG 1

PO CUSTOMER # P506062/P506063 INV: 12402-1PO CUSTOMER # P506460/ P506459/ P505886 INV: 124 04-1 SHIPPED ON BOARD FREIGHT COLLECT IN ERLA NGER KY US PAID BY WILD FLAVORSTHE WOODEN PAL LETS USED IN THIS SHIPMENT HAVE BEENPROPERLY TREATED AND MARKED ACCORDING TO ISPM NO. 15AN D A REFREE FROM LIVE PESTS

FWDR REF: STR8018894 ENGINE CAST PARTS, NOS COMPONENTS FOR ENGINES HS: 840999 FCA CH-EFFRETIKON FWDR REF: STR8018894 ENGINE CAST PARTS, NOS APHU7181015 001 COMPONENTS FOR ENGINES HS: 840999 FCA DELEMONT FWDR REF: STR8018894 ENGINE CAST PARTS, NOS COMPONENTS FOR ENGINES HS: 840999 FCA RUSWIL APHU7181015 001 FWDR REF: STR8018894 ENGINE CAST PARTS, NOS COMPONENTS FOR ENGINES HS: 840999 848140 FCA FWDR REF: STR8018894 ENGINE CAST PARTS, NOS COMPONENTS FOR ENGINES APHU7181015 001 HS: 840999 FCA TROSSINGEN-SCHURA FWDR REF: STR8018894 ENGINE CAST PARTS, NOS COMPONENTS FOR ENGINES HS: 840999 FCA ERLA FWDR REF: STR8018894 APHU7181015 001 ENGINE CAST PARTS, NOS COMPONENTS FOR ENGINES HS: 841370 FCA HENNEF FREIGHT COLLECT THIS MASTER BILL COVERS AUTOMATED NVOCC HOUS BILL

32 CARTONS MARMO GRIS MATTE HD - 94,5X94,5CM/ 37,2''X3 32 CARTONS ONYX REALE POLIDO HD 94,5 X94,5 A CX 2,68M2 32 CARTONS ONYX REALE MATTE HD 94,5X94,5 A CX 2,68M2 32 CARTONS PERLA VE NATTA POLIDO HD 94,5X94,5CM/37,2 32 CARTONS P ERLA VENATTA MATTE HD 94,5X94,5CM/37,2''X 32 CARTONS TRAVERTINO NAVONA NUDE POLIDO HD - 94 TEMU5845916 001 ,5X94 32 CARTONS TRAVERTINO NAVONA NUDE MATTE HD - 94,5X94, 32 CARTONS SOHO GREY MATTE HD - 94,5X94,5CM/37,2''X37 40 CARTONS MARMO GRIS POLIDO HD - 70X70CM/27,6''X27,6 40 CARTONS M ARMO GRIS MATTE HD - 70X70CM/27,6''X27,6 18 C ARTONS ONYX REALE POLIDO HD - 60X1,20CM/23,6' 'X47 18 CARTONS ONYX REALE MATTE HD - 60X1,20 CM/23,6''X47, 36 CARTONS PERLA VENATTA POLIDO TEMU5845916 001 HD - 60X1,20CM/23,6 18 CARTONS TRAVERTINO NA VONA NUDE POLIDO HD - 60X1,20 36 CARTONS NAPO LI HD POLIDO - 56X56CM/22,05''X22,05 36 CARTO NS OLIMPO MATTE HD - 60X1,20CM/23,6''X47,2 18 CARTONS TRAVERTINO ROMANO NUDE MATTE HD - 60 X1,20C 32 CARTONS AMAZONITE POLIDO HD - 94,5X 94,5CM/37,2''X3 32 CARTONS CALACATTA ORO SUPR EME POLIDO HD 94,5X94,5 32 CARTONS CALACATTA TEMU5845916 001 ORO SUPREME MATTE HD 94,5X94,5 A 32 CARTONS I CARO POLIDO HD 94,5X94,5 A CX 2,68M2 32 CARTO NS ICARO MATTE HD 94,5X94,5 A CX 2,68M2 32 CA RTONS MARMO GRIS POLIDO HD - 94,5X94,5CM/37,2 ''X 40 CARTONS HOMERO POLIDO HD - 70X70CM/27, 6''X27,6 36 CARTONS PORCELAIN TILE - CALACATT A ORO SUPREME POL 18 CARTONS CALACATTA ORO SU PREME MATTE HD - 60X1,20CM 18 CARTONS ICARO P TEMU5845916 001 OLIDO HD - 60X1,20CM/23,6''X47,2 24 CARTONS N ERO ORO POLIDO HD - 1,20X1,20CM/47,2''X47 32 CARTONS AZURE POLIDO - 75X75CM/29,5''X29,5 32 CARTONS ECLIPSE POLIDO - 75X75CM/29,5''X29,5 32 CARTONS LUMINATTO BLANCO POLIDO - 75X75CM /29,5''X2 32 CARTONS LUMINATTO BLANCO MATTE - 75X75CM/29,5''X29 36 CARTONS OLIMPO POLIDO H D - 60X1,20CM/23,6''X47,2 18 CARTONS BASALTIN TEMU5845916 001 A NUDE MATTE HD - 60X1,20CM/23,6 DU-E 23BR000 9322920 RUC 3BR350290572 00000000000000000624 147 INVOICE: 000320865 TOTAL NW: 52.653,35 KG TOTAL GW: 54.198,74 KG TOTAL VOLUME: 1050 CA RTONS INCOTERM: FOB FREIGHT COLLECT SHIPPED O N BOARD FREIGHT AS PER AGREEMENT WOODEN PACKI NG: TREATED AND CERTIFIED 69072100;69072200 H S CODE:69072200 FCIU2884019 001 ,5X94 32 CARTONS TRAVERTINO NAVONA NUDE MATTE HD - 94,5X94, 32 CARTONS SOHO GREY MATTE HD - 94,5X94,5CM/37,2''X37 40 CARTONS MARMO GRIS POLIDO HD - 70X70CM/27,6''X27,6 40 CARTONS M ARMO GRIS MATTE HD - 70X70CM/27,6''X27,6 18 C ARTONS ONYX REALE POLIDO HD - 60X1,20CM/23,6' 'X47 18 CARTONS ONYX REALE MATTE HD - 60X1,20 CM/23,6''X47, 36 CARTONS PERLA VENATTA POLIDO FCIU2884019 001 HD - 60X1,20CM/23,6 18 CARTONS TRAVERTINO NA VONA NUDE POLIDO HD - 60X1,20 36 CARTONS NAPO LI HD POLIDO - 56X56CM/22,05''X22,05 36 CARTO NS OLIMPO MATTE HD - 60X1,20CM/23,6''X47,2 18 CARTONS TRAVERTINO ROMANO NUDE MATTE HD - 60 X1,20C 32 CARTONS AMAZONITE POLIDO HD - 94,5X 94,5CM/37,2''X3 32 CARTONS CALACATTA ORO SUPR EME POLIDO HD 94,5X94,5 32 CARTONS CALACATTA FCIU2884019 001 ORO SUPREME MATTE HD 94,5X94,5 A 32 CARTONS I CARO POLIDO HD 94,5X94,5 A CX 2,68M2 32 CARTO NS ICARO MATTE HD 94,5X94,5 A CX 2,68M2 32 CA RTONS MARMO GRIS POLIDO HD - 94,5X94,5CM/37,2 ''X 40 CARTONS HOMERO POLIDO HD - 70X70CM/27, 6''X27,6 36 CARTONS PORCELAIN TILE - CALACATT A ORO SUPREME POL 18 CARTONS CALACATTA ORO SU PREME MATTE HD - 60X1,20CM 18 CARTONS ICARO P FCIU2884019 001 OLIDO HD - 60X1,20CM/23,6''X47,2 24 CARTONS N ERO ORO POLIDO HD - 1,20X1,20CM/47,2''X47 32 CARTONS AZURE POLIDO - 75X75CM/29,5''X29,5 32 CARTONS ECLIPSE POLIDO - 75X75CM/29,5''X29,5 32 CARTONS LUMINATTO BLANCO POLIDO - 75X75CM /29,5''X2 32 CARTONS LUMINATTO BLANCO MATTE - 75X75CM/29,5''X29 36 CARTONS OLIMPO POLIDO H D - 60X1,20CM/23,6''X47,2 18 CARTONS BASALTIN FCIU2884019 001 A NUDE MATTE HD - 60X1,20CM/23,6 DU-E 23BR000 9322920 RUC 3BR350290572 00000000000000000624 147 INVOICE: 000320865 TOTAL NW: 52.653,35 KG TOTAL GW: 54.198,74 KG TOTAL VOLUME: 1050 CA RTONS INCOTERM: FOB FREIGHT COLLECT SHIPPED O N BOARD FREIGHT AS PER AGREEMENT WOODEN PACKI NG: TREATED AND CERTIFIED 69072100;69072200 H S CODE:69072200

MEN'S 65% ACRYLIC 35% POLYEST ER KNITTED PULLOVER. P.O. NO. :4100569088 PRODUCT CODE: A07 08-0014 HS CODE: 6110303010 BRAND NAME: LEVI'S CSC: ERLA NGER, KY HOT SHIPMENT

01X20 CONTAINER DRY BOX, WITH: 03 BUNDLES WIT H 28 POLISHED SLABS OF STONES, 03 BUNDLES WIT H 27 BRUSHED SLABS OF STONES AND 01 BOX OF CU T OF STONES, AS FOLLOWS: MACAUBAS FANTASY FIR ST QUALITY 2CM 49,288 M2 530,536 SQFT MACAU BAS FANTASY FIRST QUALITY 2CM 61,155 M2 658 ,275 SQFT MACAUBAS FANTASY FIRST QUALITY 2CM MSDU1874377 001 61,030 M2 656,930 SQFT PERLA VENATA BRUSHED FIRST QUALITY 2CM 56,488 M2 608,039 SQFT P ERLA VENATA BRUSHED FIRST QUALITY 2CM 56,56 5 M2 608,868 SQFT PERLA VENATA BRUSHED FIRST QUALITY 2CM 56,565 M2 608,868 SQFT CUT OF S TONES SEVERAL SIZES 1,000 M2 10,764 SQFT NA LADI/HS CODE: 680229 NCM: 6802.2900 RUC: 3BR0 09817560001692GRANITI0 9423 INVOICE: 094/23 P MSDU1874377 001 .O: #0610685442 WOODEN PACKAGE: TREATED AND C ERTIFIED SHIPPED ON BOARDFREIGHT COLLECT ==CO NTINUED SHIPPER:NOVA VENECIA, ES BRASIL PHON E: + 55 27 3772-7335 - FAX: + 55 27 3772-7353 CNPJ: 00.981.756/0001-69 68022900 HS CODE:68 0229

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) WHISKIES DELIVERY: 1024787312 ORDER# 4504986962 SHIPMENT: D427902847 // 548 CASES 19285.180 KGS / TTB S/N 23-256 PROOF GALLONS : 628.4 LOT#S: L3003FFA; L3004FFA; L3048FFE HS CODE: 2208.30.6020 BEVERAGE SH> ERLA

PLASTIC TOYS (NO SWPM) ISSUE SEA WAYBILL FREIGHT COLLECT MARKET:USA-06 MATTEL HOT WHE ELS ROLL OUT P/N:GYX11-9566 150 CTNS / 300 PCS BARBIE D REAM BOAT P/N:HJV37-9564 130 0 CTNS / 1300 PCS HOT WHEELS PONU8244858 001 MONSTER TRUCKS P/N:HNB89-956 4 867 CTNS / 2601 PCS TO FOR T WORTH (USA 06) - SWDC MATTE L,INC.(SOUTHWEST DISTRIBUTION CENTER) 501 MEACHUM BLVD.FOR T WORTH, TX 76106 USA ATTN: SCHAFFHAUSER, JOE TEL: 817/30 2-3309 EMAIL: JOE.SCHAFFHAUSE PONU8244858 001 R@MATTEL.COM ATTN: BRIONES, P ERLA TEL: 817/302-3325 EMAIL : JANETH.BRIONES@MATTEL.COM

TOYS REMARK: HS CODE:950300 MARKET CODE: &USA (-) ALBE RT SALDANA TEL NO. (310) 252- 2752 EMAIL:ALBERT.SALDANA@MAT TEL.COM EIN NUMBER ( TAX ID ) :47-1786457-00 (--) TEL:716/6 87-3367 EMAIL: REBECCA.BALCE TGBU9321476 001 RZAK@FISHER-PRICE.COM 2ND NOT IFY: MATTEL JONESTOWN, PENNSY LVANIA, (PA DC) 575 OLD FORGE ROAD JONESTOWN PA 17038.PENN SYLVANIA USA ATTN: BRIONES, P ERLA TEL: 817/302-3325 EMAIL : JANETH.BRIONES@MATTEL.COM

VACUUM CLEANER TYPE 2258 2 X 40' HC FCL : 1638 CARTONS = 1638 PCS VACUUM CLEANER 1638 PCS VACUUM CLEANER MODEL : 2258 CLEANVIEW SWIVEL PET REW IND DELUXE PO NO.: EUR007298 PRICE IN FINAL DESTINATION MRKU2409115 001 : RICHMOND, USA H.S CODE : 8508.11.00 FOB JAKARTA INDONE SIA FREIGHT COLLECT - ERLA N EXIM@SELARASDONLIM.COM TAX ID : 93.532.841.9-436.000 -- EMAIL: OCEANINBOUND@BISSEL L.COM TEL: 1(616)791-7757 - -- EMAIL : ROM_AIR_OCEAN@FT MRKU2409115 001 N.FEDEX.COM TEL : 1 (844) 74 8-0090 ---- TEL : 1(804)821 -0020 EMAIL : RICHMONDGROUP @SHIPPERSWAREHOUS E.COM VACU UM CLEANER TYPE 2258 MSKU1387604 001 : RICHMOND, USA H.S CODE : 8508.11.00 FOB JAKARTA INDONE SIA FREIGHT COLLECT - ERLA N EXIM@SELARASDONLIM.COM TAX ID : 93.532.841.9-436.000 -- EMAIL: OCEANINBOUND@BISSEL L.COM TEL: 1(616)791-7757 - -- EMAIL : ROM_AIR_OCEAN@FT MSKU1387604 001 N.FEDEX.COM TEL : 1 (844) 74 8-0090 ---- TEL : 1(804)821 -0020 EMAIL : RICHMONDGROUP @SHIPPERSWAREHOUS E.COM VACU UM CLEANER TYPE 2258

FAUCET PARTS PO#181309/181469 /181613/181713 A/C REF NO PO# 181309/181469/ 181613/181713 -CB THIS SHIPMENT CONTAINS NO WOOD MATERIALS. --ATTN: P ERLA LANGWORTHY ---FAX:704-5 71-4632 ----ATTN: RENSO VALD TCLU2925559 001 EZ TEL/FAX:209-234-8030/209- 234-8940 TRHU5095179 001 EZ TEL/FAX:209-234-8030/209- 234-8940

TOYS REMARK: HS CODE:950300 MARKET CODE: &USA OCEAN FREI GHT COLLECT ( ALL-IN RATE, NO ANY LOCAL CHARGES ) (-) ALBE RT SALDANA TEL NO. (310) 252- 2752 EMAIL:ALBERT.SALDANA@MAT TEL.COM EIN NUMBER ( TAX ID ) CIPU5063478 001 :47-1786457-00 (--) TEL:716/6 87-3367 EMAIL: REBECCA.BALCE RZAK@FISHER-PRICE.COM 2ND NOT IFY: MATTEL JONESTOWN, PENNSY LVANIA, (PA DC) 575 OLD FORGE ROAD JONESTOWN PA 17038.PENN SYLVANIA USA ATTN: BRIONES, P ERLA TEL: 817/302-3325 EMAIL CIPU5063478 001 : JANETH.BRIONES@MATTEL.COM

TOYS REMARK: HS CODE:950300 MARKET CODE: &USA (-) ALBE RT SALDANA TEL NO. (310) 252- 2752 EMAIL:ALBERT.SALDANA@MAT TEL.COM EIN NUMBER ( TAX ID ) :47-1786457-00 (--) TEL:716/6 87-3367 EMAIL: REBECCA.BALCE MRKU4113987 001 RZAK@FISHER-PRICE.COM 2ND NOT IFY: MATTEL JONESTOWN, PENNSY LVANIA, (PA DC) 575 OLD FORGE ROAD JONESTOWN PA 17038.PENN SYLVANIA USA ATTN: BRIONES, P ERLA TEL: 817/302-3325 EMAIL : JANETH.BRIONES@MATTEL.COM MSKU8442534 001 RZAK@FISHER-PRICE.COM 2ND NOT IFY: MATTEL JONESTOWN, PENNSY LVANIA, (PA DC) 575 OLD FORGE ROAD JONESTOWN PA 17038.PENN SYLVANIA USA ATTN: BRIONES, P ERLA TEL: 817/302-3325 EMAIL : JANETH.BRIONES@MATTEL.COM MRKU3723075 001 RZAK@FISHER-PRICE.COM 2ND NOT IFY: MATTEL JONESTOWN, PENNSY LVANIA, (PA DC) 575 OLD FORGE ROAD JONESTOWN PA 17038.PENN SYLVANIA USA ATTN: BRIONES, P ERLA TEL: 817/302-3325 EMAIL : JANETH.BRIONES@MATTEL.COM

TOYS REMARK: HS CODE:950300 MARKET CODE: &USA (-) ALBE RT SALDANA TEL NO. (310) 252- 2752 EMAIL:ALBERT.SALDANA@MAT TEL.COM EIN NUMBER ( TAX ID ) :47-1786457-00 (--) TEL:716/6 87-3367 EMAIL: REBECCA.BALCE TCKU7120668 001 RZAK@FISHER-PRICE.COM 2ND NOT IFY: MATTEL JONESTOWN, PENNSY LVANIA, (PA DC) 575 OLD FORGE ROAD JONESTOWN PA 17038.PENN SYLVANIA USA ATTN: BRIONES, P ERLA TEL: 817/302-3325 EMAIL : JANETH.BRIONES@MATTEL.COM TCKU7606639 001 RZAK@FISHER-PRICE.COM 2ND NOT IFY: MATTEL JONESTOWN, PENNSY LVANIA, (PA DC) 575 OLD FORGE ROAD JONESTOWN PA 17038.PENN SYLVANIA USA ATTN: BRIONES, P ERLA TEL: 817/302-3325 EMAIL : JANETH.BRIONES@MATTEL.COM

TOYS REMARK: HS CODE:950300 MARKET CODE: &USA (-) ALBE RT SALDANA TEL NO. (310) 252- 2752 EMAIL:ALBERT.SALDANA@MAT TEL.COM EIN NUMBER ( TAX ID ) :47-1786457-00 (--) TEL:716/6 87-3367 EMAIL: REBECCA.BALCE GCXU5757710 001 RZAK@FISHER-PRICE.COM 2ND NOT IFY: MATTEL JONESTOWN, PENNSY LVANIA, (PA DC) 575 OLD FORGE ROAD JONESTOWN PA 17038.PENN SYLVANIA USA ATTN: BRIONES, P ERLA TEL: 817/302-3325 EMAIL : JANETH.BRIONES@MATTEL.COM TEMU6187321 001 RZAK@FISHER-PRICE.COM 2ND NOT IFY: MATTEL JONESTOWN, PENNSY LVANIA, (PA DC) 575 OLD FORGE ROAD JONESTOWN PA 17038.PENN SYLVANIA USA ATTN: BRIONES, P ERLA TEL: 817/302-3325 EMAIL : JANETH.BRIONES@MATTEL.COM

GREEN KENYA COFFEE ARABICA 37/12173/1236 293 43 40 BAGS KAMOINI AA 20TY0001 37/12173/1237 29344 14 BAGS GATUGI AB 21TY0006 37/12173/12 38 29345 49 BA GS CHINGA AA 20TY0004 37 /1 2173/1239 29346 19 BAGS GATUGI PB 21TY0010 37/1 2173/1240 29347 60 BAGS K IAGUTHU AB 1 9TY0002 37/1 2173/1241 29348 51 BAGS K IRU MSMU1531585 001 GA AB 19TY0012 37/121 73/1242 29349 11 BAG S ICH AMAMA PB 22TY0001 37/121 73/1243 293 50 33 BAGS CHI NGA AA 18TY0005 37/12173 /12 44 29351 10 BAGS OTHAY A PB 42KE2006 37/12 173/1 245 29352 33 BAGS ICHAMAM A AA 21TY000 9 3RD NOTIFY PARTY: COMMODITY SUPPLI ES A G ROOSSTRASSE 53 W OLLERAU, CH-8832 SWITZ ERLA ND HENRY.MENDEZ=COMMODIT Y.CH "FREIGHT MSMU1531585 001 PAYABLE ELSE WHERE IN BASEL, SWITZERLAN D BY COMMODITY SUPPLIES AG "

CHOCOLATE AND OTHER FOOD PREPARATIONS CONTAIN ING C - 1540 BAGS OF IVORY COAST C OCOA BEANS GOOD FERMENTED MID CROP 2021-2022 CAMPAGN E: 2021-2022 RECOLTE: 2021 -2022 CONTRACT: 3711 54_02 HS CODE: 18.01.00 BAGSC40 FCL/FCL NET W EIGHT: 100 10 0 KGS GROSS WEIGHT: 101 13 2 KG S HS CODE:18.01.00 BAG SC40 FCL/FCL DR: EXP/ MSDU4419947 001 2022 /SP0006 OT: QTI-KKO 21-22/ 138S D6: 4086 DU 10/08/202 2 FREIGHT PAYABLE IN SWITZ ERLA ND BY BARRY CALLEBAUT SOURCING AG '' THE CARR IER /VESSEL IS NOT LIABLE FOR ANY CARGO DAMAG E DUE TO TH E SWEATING / HIGH MOISTER CONTENT S OF COMMODITY AND SUBSEQUENT MOULD DAMAGE''. ''THE CARRIER AND/OR THE VESSEL SHALL NOT BE LIABLE FOR ANY CHANGE OR DETERIO RATION OF T MSDU4419947 001 HE COMMODITY AR ISING FROM THE TRANSIT TIM E BETWEEN THE POL AND POD. '' MEDU4014047 001 2022 /SP0006 OT: QTI-KKO 21-22/ 138S D6: 4086 DU 10/08/202 2 FREIGHT PAYABLE IN SWITZ ERLA ND BY BARRY CALLEBAUT SOURCING AG '' THE CARR IER /VESSEL IS NOT LIABLE FOR ANY CARGO DAMAG E DUE TO TH E SWEATING / HIGH MOISTER CONTENT S OF COMMODITY AND SUBSEQUENT MOULD DAMAGE''. ''THE CARRIER AND/OR THE VESSEL SHALL NOT BE LIABLE FOR ANY CHANGE OR DETERIO RATION OF T MEDU4014047 001 HE COMMODITY AR ISING FROM THE TRANSIT TIM E BETWEEN THE POL AND POD. '' CLHU4777201 001 2022 /SP0006 OT: QTI-KKO 21-22/ 138S D6: 4086 DU 10/08/202 2 FREIGHT PAYABLE IN SWITZ ERLA ND BY BARRY CALLEBAUT SOURCING AG '' THE CARR IER /VESSEL IS NOT LIABLE FOR ANY CARGO DAMAG E DUE TO TH E SWEATING / HIGH MOISTER CONTENT S OF COMMODITY AND SUBSEQUENT MOULD DAMAGE''. ''THE CARRIER AND/OR THE VESSEL SHALL NOT BE LIABLE FOR ANY CHANGE OR DETERIO RATION OF T CLHU4777201 001 HE COMMODITY AR ISING FROM THE TRANSIT TIM E BETWEEN THE POL AND POD. '' MSDU4437489 001 2022 /SP0006 OT: QTI-KKO 21-22/ 138S D6: 4086 DU 10/08/202 2 FREIGHT PAYABLE IN SWITZ ERLA ND BY BARRY CALLEBAUT SOURCING AG '' THE CARR IER /VESSEL IS NOT LIABLE FOR ANY CARGO DAMAG E DUE TO TH E SWEATING / HIGH MOISTER CONTENT S OF COMMODITY AND SUBSEQUENT MOULD DAMAGE''. ''THE CARRIER AND/OR THE VESSEL SHALL NOT BE LIABLE FOR ANY CHANGE OR DETERIO RATION OF T MSDU4437489 001 HE COMMODITY AR ISING FROM THE TRANSIT TIM E BETWEEN THE POL AND POD. ''

80 BIG BAGS DE TOURTEAUX D E CACAO COCOA PRES S CAKE, FAT-REDUCED CAKE 10/12 NAT FINE 1.000 KG/BG 1BG/PAL N CC-10NAT-253 ID:2223Z4K06/ 10 POIDS NET: 80000 KGS PO IDS BRUT: 80960 KGS DR:22A DE0321 FACTURE:4015594182 DU 03/06/202 2 D6: E 17032 DU 15-06-2022 FREIGHT PAYA BLE BY BARRY CALLEBAUT COC OA AG, ZURICH IN SWITZ CAIU6440457 001 ERLA ND FTAU1468640 001 ERLA ND TLLU2321958 001 ERLA ND CAAU2122985 001 ERLA ND

TOYS REMARK: HS CODE:950300 MARKET CODE: &USA (-) ALBE RT SALDANA TEL NO. (310) 252- 2752 EMAIL:ALBERT.SALDANA@MAT TEL.COM EIN NUMBER ( TAX ID ) :47-1786457-00 (--) TEL:716/6 87-3367 EMAIL: REBECCA.BALCE SUDU6964894 001 RZAK@FISHER-PRICE.COM 2ND NOT IFY: MATTEL JONESTOWN, PENNSY LVANIA, (PA DC) 575 OLD FORGE ROAD JONESTOWN PA 17038.PENN SYLVANIA USA ATTN: BRIONES, P ERLA TEL: 817/302-3325 EMAIL : JANETH.BRIONES@MATTEL.COM

18.3708 MT RAVEN COCOA POWDER PROCESSED WITH ALKALI HS CODE : 1805000000 NET WEIGHT : 18 ,370.80 KGS FDA REGISTRATION NO. 16047176180 FREIGHT PAYAB LE BY BARRY CALLEBAUT USA LLC ALSO NOTIFY: A.N DERINGER EM MRKU0847386 001 AIL : BARRY-CALLEBAUT@ANDERING ER.COM 1670 DOLWICK DR, ERLA NGER, KY 41018

PLUMBING SUPPLIES HS CODE:74 182000 A/C REF NO 177198-CB -ALSO NOTIFY PARTY: HOME D EPOT U.S.A. INC DBA CROWN BOLT CARLISLE, PA DISTRIBUTION C ENTER 1400 DISTRIBUTION DRIV E CARLISLE, PA 17013 ATTN: MRKU0206417 001 MICHAEL MILLER TEL:717-241- 0392 / FAX:717-241-3014 -FAX :0086-576-87416515 --ATTN: P ERLA LANGWORTHY ---704-571-4 632 SAY TWO THOUSAND EIGHT H UNDRED AND FORTY-EIGHT CARTONS ONLY

TOWER CRANE SK415-20 TS212 S ERLA NO. G11222001 FREIGH T PREPAID

STC 40 BIG BAG OF COCOA PR ESS CAKE FINE CAKE 253-1MT BIG BAG BC 10/12 HA BR DE CHACUN NET : 1000.000 KG DE CHACUN BRUT : 1030.000 KG G ROSS WEIGHT : 41 200 K G NET WEIGHT : 40 000 KG D CC-10HABR-253 ID: 2204Z4K0 2/10 D6 : E 2 433 DU 28-01- 2022 FREIGHT AND DTHC PAYA BLE BY BARRY CALLEBAUT COC OA AG, ZURICH IN SWITZ MSDU2311090 001 ERLA ND CARGO TO BE STOWED UNDE R DECK BELOW WATERLINE AND AWAY FROM BOILERS AND OTH ER SO URCES OF HEAT MSDU2311146 001 ERLA ND CARGO TO BE STOWED UNDE R DECK BELOW WATERLINE AND AWAY FROM BOILERS AND OTH ER SO URCES OF HEAT

AUTOMOBILES PARA PASSAJEROS 3008 1.6 THP EA T6 165 MODELJAAR 2022 CHASSIS NO VF3M45GYV NS015617 KCA GRIS ARTENSE VF3M45GYVNS01563 1 GRIS PLATINIUM VF3M45GYVNS015635 NOIR PE RLA NERA VF3M45GYVNS015637 ROUGE ULTIMATE VF3M45GYVNS015644 BLANC NACRE VF3M45GYVNS01 5645 BLANC NACRE VF3M45GYVNS010826 KCA GR NC 001 PERLA NERA VR3USHNLGPJ500111 BLANC NACRE VR 3USHNLGPJ500112 BLANC NACRE VR3USHNLGPJ50011 3 BLANC NACRE VR3USHNLGPJ500114 BLANC NACRE VR3USHNLGPJ500115 BLANC NACRE VR3USHNLGPJ50 0352 KCA GRIS ARTENSE VR3USHNLGPJ500353 KCA GRIS ARTENSE VR3USHNLGPJ500358 NOIR PERLA NERA VR3USHNLGPJ500359 NOIR PERLA NERA VR3U SHNLGPJ500361 ROUGE ELIXIR VR3USHNLGPJ500365 NC 001 BLANC NACRE VR3USHNLGPJ500366 BLANC NACRE VR3USHNLGPJ500600 GRIS PLATINIUM VR3USHNLGPJ 500604 BLANC NACRE NC 003 IS ARTENSE VF3M45GYVNS010835 NOIR PERLA NER A 3008 1.6 THP EAT6 165 MODELJAAR 2023 CHA SSIS NO VF3M45GYVPS000273 KCA GRIS ARTENSE VF3M45GYVPS000279 ROUGE ULTIMATE VF3M45GYVP S000282 BLANC NACRE VF3M45GYVPS000464 NOIR P ERLA NERA VF3M45GYVPS000466 BLANC NACRE VF3 M45GYVPS000487 BLANC NACRE VF3M45GYVPS000833 EVL GRIS PLATINIUM VF3M45GYVPS000471 KCA G NC 003 RIS ARTENSE VF3M45GYVPS000477 GRIS PLATINIU M VF3M45GYVPS000486 BLANC NACRE

NYLON&PP ROPE PO#173025&173 626&171852&172472 A/C REF NO: PO#173025-CB A/C REF NO: PO# 173626-CB A/C REF NO: PO#1718 52 -CB A/C REF NO: PO#172472 -CB HS CODE :560750 THIS SH IPMENT CONTAINS NO SOLID AND MRSU3215950 001 WOOD MATERIALS. -7373 1455 --FAX: 949-643-4160 ATTN: P ERLA LANGWORTHY ---FAX: 704- 571-4632 VANESSA.MCGILL@DAMC O.COM ----ATTN: FRANK POST TEL/FAX:209-234-8030/209-234- 8940 MSKU8525069 001 WOOD MATERIALS. -7373 1455 --FAX: 949-643-4160 ATTN: P ERLA LANGWORTHY ---FAX: 704- 571-4632 VANESSA.MCGILL@DAMC O.COM ----ATTN: FRANK POST TEL/FAX:209-234-8030/209-234- 8940