Tag: fft

AUTOMOTIVE PARTS: FFT FOIL

MEAT OF SWINE, FRESH, CHILLED OR FROZEN- - HA MS, - FROZEN PORK TAIL BONE 10KG NET WEIGHT: 22,000.00 KG FREIGHT PREPAID SUPPLIER BY ORDE R OF FFT BSC CIIMP-347421FDI # 240086299

TOTAL 2 TWO PACKAGES CONTAINING PARTS OF PUMPS SHAFT, PRO-FLO, EZ INSTALL FFT HS CODE 84139190 IEC CODE 0288011465 PO NO 251100301 DT 13-FEB-2024 PO NO 251102894 DT 22-APR-2024 INV NO NAW12FY2425 DT 06-MAY-2024 HBL NO 476133491DEL NET WEIGHT 888.160 SB NO 9740458, DT 09-MAY-2024 OCEAN TCLU8824930 001 FREIGHT COLLECT

MENS 2 PIECE SUITS MENS PANTS MENS COAT D FFT

MENS 2 PIECE SUITS MENS COAT MENS PANTS D FFT

MENS COAT MENS PANTS MENS 2 PIECE SUITS D FFT

SWB () FREIGHT RATES: AS PER CONTRACT SERVICE CONTRACT: CMA CGM 24-0847 MODALITY: LCL/FCL 20 FT X 1 CONTAINER INSURANCE: BUYER FFT REF: 3258, 3259, 3262, 3260 OLAM AMERICAS FDA 19938032768 GESU1362204 001 . GREEN COFFEE COLOMBIA ARABICA DESCAFFEINATED EP10 , CROP YEAR 2024 DESVELADO 3-0264-00017 X 116 BAGS G.W: 8211 KG N.W: 8118 KG . GREEN COFFEE COLOMBIA WASHED ARABICA EXCELSO GESU1362204 001 CROP YEAR 2024 3-0264-00018 X 1 BAG G.W: 71 KG N.W: 70 KG . GREEN COFFEE COLOMBIA WASHED ARABICA EXCELSO CROP YEAR 2024 3-0264-00021 X 48 BAGS GESU1362204 001 G.W: 3411 KG N.W: 3366 KG . GREEN COFFEE COLOMBIA WASHED ARABICA EXCELSO CROP YEAR 2024 3-0264-00019 X 10 BAGS G.W: 712 KG N.W: 703 KG GESU1362204 001 . TOTAL: 175 BAGS TOTAL GROSS WEIGHT: 12405 KG TOTAL NET WEIGHT: 12257 KG . 3ND NOTIFY: COLLABORATIVE COFFEE SOURCE, EIN: 82-3688181 CONTACT: MATT HASSELL GESU1362204 001 ADDRESS: 6 LIBERTY SQUARE 2443 BOSTON, MA 02 PH: (+) 1 508 570-8542 E-MAIL: MATT COLLABORATIVECOFFEESOURCE.COM . 2ND NOTIFY:FAIRFIELD TRADING LLC 2427 SW MONTGOMERY DRIVE PORTLAND OR., 97201 USA 917-375-3163 GESU1362204 001 CONTACT: ALEJANDRO RENJIFO ARENJIFO FAIRFIELDTRADING.COM ARENJIFO FAIRFIELDTRADING.COM CONTABILIDAD FAIRFIELDTRADING.COM INBOUND- COFFEE COVOYA.COM TODD.MACKEY COVOYA.COM GEODIS.COM

AUTOMOTIVE PARTS: FFT PROTECTIVE FILM

MEN'S 95% COTTON 5% LYCRA SPAN DEX LONG SLEEVE WOVEN SHIRT M EN'S TWILL 100% COTTON LS WO VEN SHIRT MEN'S 96% SUPIMA CO TTON 4% FFT LONG SLEEVE WOVEN SHIRT ASN NO INVOICE NO 04 MRKU0479324 001 2112205001984 1722383 34 042112205001985 1 72238434 SHIP TO BB OPCO L LC 107 PHOENIX AVENUE, ENFIEL D CT 06082, UNITED STATES (-) THIEN KE COMMUNE,, BINH XU YEN DISTRICT, VINH PHUC PROVIN CE, VIETNAM MID CODE : VNVIEG MRKU0479324 001 AR234VIN (--) EMAIL: BOS-BB @CHROBINSON.COM TEL: (781) 99 4-0006

MEN'S 96% SUPIMA COTTON 4% FFT LONG SLEEVE WOVEN SHIRT MEN' S 100% COTTON LONG SLEEVE WOVE N SHIRT ASN NO INVOICE NO 04211220 5001959 172235934 SHIP TO BB OPCO LLC 107 PHOENIX AVE MRKU6809927 001 NUE, ENFIELD CT 06082, UNITED STATES (-) THIEN KE COMMUN E,, BINH XUYEN DISTRICT, VINH PHUC PROVINCE, VIETNAM MID CO DE : VNVIEGAR234VIN (--) EM AIL: BOS-BB@CHROBINSON.COM TE L: (781) 994-0006

FREIGHT COLLECT MEN'S 96 SUPIMA COTTON 4 FFT LONG SLEEVE WO SHIRT MEN'S 100 COTTON LONG SLEEVE WOVEN SHIRT MEN'S 95 COTTON 5 LYCRA SPANDEX LONG SLEEVE WOVEN SHIRT MEN'S PANT 97 COTTON 3 SPANDEX TCNU9987734 001 ASN NO INVOICE NO 042112205001949 172235334 042112205001950 172235434 042112700000694 172258834 SHIP TO BB OPCO LLC 107 PHOENIX AVENUE, ENFIELD CT 06082, UNITED STATES TCNU9987734 001 ( )MID CODE : VNVIEGAR234VIN ( ) EMAIL: BOS-BB CHROBINSON.COM TEL: (781) 994-0006 AT CUSTOMER,S OWN RISK AND ACCOUNT 2ND NOTIFY:BB OPCO LLC 107 PHOENIX AVENUE ENFIELD, CT 06082 US

WASHING MACHINE HS CODE: 8450 20 EMA PO/MODEL/EHP DIRECT CU STOMER 6000104050 FFTW4120 SW EMA LANCASTER 600010405 1 FFTW4120SW EMA LANCAST ER 6000104052 FFTW4120SW EMA LANCASTER 6000104053 MSKU8948564 001 FFTW4120SW EMA LANCASTER 6000104054 FFTW4120SW EM A LANCASTER 6000104055 FFT W4120SW EMA LANCASTER CONT RACT # 289889068 TYPE OF SERV ICE: CY-DOOR EMA REF :MLA_WX2 2651 THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRI MSKU8948564 001 VAL. DO NOT IT TO FINAL RAMP U P "THIS SHIPMENT DOES NOT CON TAIN SOLID WOOD PACKING MATERI AL." O/F COLLECT. FREIGHT BAF, DESTINATION HAULAGE PAYA BLE AT SINGAPORE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/OE M. FREIGHT PAYER:ELECTROLU MSKU8948564 001 X S.E.A.PTE.LTD. ADDRESS: 23 ROCHESTER PARK #04-01, GSK AS IA HOUSE SINGAPORE 139234 AT TN: CENTRAL FREIGHT BILLING DE PARTMENT.(APO) EMAIL:SGE.CEN TRALFREIGHT@ELECTROLUX.COM TLLU5252439 001 FFTW4120SW EMA LANCASTER 6000104054 FFTW4120SW EM A LANCASTER 6000104055 FFT W4120SW EMA LANCASTER CONT RACT # 289889068 TYPE OF SERV ICE: CY-DOOR EMA REF :MLA_WX2 2651 THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRI TLLU5252439 001 VAL. DO NOT IT TO FINAL RAMP U P "THIS SHIPMENT DOES NOT CON TAIN SOLID WOOD PACKING MATERI AL." O/F COLLECT. FREIGHT BAF, DESTINATION HAULAGE PAYA BLE AT SINGAPORE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/OE M. FREIGHT PAYER:ELECTROLU TLLU5252439 001 X S.E.A.PTE.LTD. ADDRESS: 23 ROCHESTER PARK #04-01, GSK AS IA HOUSE SINGAPORE 139234 AT TN: CENTRAL FREIGHT BILLING DE PARTMENT.(APO) EMAIL:SGE.CEN TRALFREIGHT@ELECTROLUX.COM MSKU1615108 001 FFTW4120SW EMA LANCASTER 6000104054 FFTW4120SW EM A LANCASTER 6000104055 FFT W4120SW EMA LANCASTER CONT RACT # 289889068 TYPE OF SERV ICE: CY-DOOR EMA REF :MLA_WX2 2651 THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRI MSKU1615108 001 VAL. DO NOT IT TO FINAL RAMP U P "THIS SHIPMENT DOES NOT CON TAIN SOLID WOOD PACKING MATERI AL." O/F COLLECT. FREIGHT BAF, DESTINATION HAULAGE PAYA BLE AT SINGAPORE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/OE M. FREIGHT PAYER:ELECTROLU MSKU1615108 001 X S.E.A.PTE.LTD. ADDRESS: 23 ROCHESTER PARK #04-01, GSK AS IA HOUSE SINGAPORE 139234 AT TN: CENTRAL FREIGHT BILLING DE PARTMENT.(APO) EMAIL:SGE.CEN TRALFREIGHT@ELECTROLUX.COM MSKU0721379 001 FFTW4120SW EMA LANCASTER 6000104054 FFTW4120SW EM A LANCASTER 6000104055 FFT W4120SW EMA LANCASTER CONT RACT # 289889068 TYPE OF SERV ICE: CY-DOOR EMA REF :MLA_WX2 2651 THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRI MSKU0721379 001 VAL. DO NOT IT TO FINAL RAMP U P "THIS SHIPMENT DOES NOT CON TAIN SOLID WOOD PACKING MATERI AL." O/F COLLECT. FREIGHT BAF, DESTINATION HAULAGE PAYA BLE AT SINGAPORE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/OE M. FREIGHT PAYER:ELECTROLU MSKU0721379 001 X S.E.A.PTE.LTD. ADDRESS: 23 ROCHESTER PARK #04-01, GSK AS IA HOUSE SINGAPORE 139234 AT TN: CENTRAL FREIGHT BILLING DE PARTMENT.(APO) EMAIL:SGE.CEN TRALFREIGHT@ELECTROLUX.COM SUDU8591613 001 FFTW4120SW EMA LANCASTER 6000104054 FFTW4120SW EM A LANCASTER 6000104055 FFT W4120SW EMA LANCASTER CONT RACT # 289889068 TYPE OF SERV ICE: CY-DOOR EMA REF :MLA_WX2 2651 THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRI SUDU8591613 001 VAL. DO NOT IT TO FINAL RAMP U P "THIS SHIPMENT DOES NOT CON TAIN SOLID WOOD PACKING MATERI AL." O/F COLLECT. FREIGHT BAF, DESTINATION HAULAGE PAYA BLE AT SINGAPORE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/OE M. FREIGHT PAYER:ELECTROLU SUDU8591613 001 X S.E.A.PTE.LTD. ADDRESS: 23 ROCHESTER PARK #04-01, GSK AS IA HOUSE SINGAPORE 139234 AT TN: CENTRAL FREIGHT BILLING DE PARTMENT.(APO) EMAIL:SGE.CEN TRALFREIGHT@ELECTROLUX.COM HASU4325309 001 FFTW4120SW EMA LANCASTER 6000104054 FFTW4120SW EM A LANCASTER 6000104055 FFT W4120SW EMA LANCASTER CONT RACT # 289889068 TYPE OF SERV ICE: CY-DOOR EMA REF :MLA_WX2 2651 THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRI HASU4325309 001 VAL. DO NOT IT TO FINAL RAMP U P "THIS SHIPMENT DOES NOT CON TAIN SOLID WOOD PACKING MATERI AL." O/F COLLECT. FREIGHT BAF, DESTINATION HAULAGE PAYA BLE AT SINGAPORE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/OE M. FREIGHT PAYER:ELECTROLU HASU4325309 001 X S.E.A.PTE.LTD. ADDRESS: 23 ROCHESTER PARK #04-01, GSK AS IA HOUSE SINGAPORE 139234 AT TN: CENTRAL FREIGHT BILLING DE PARTMENT.(APO) EMAIL:SGE.CEN TRALFREIGHT@ELECTROLUX.COM

WASHING MACHINE AND DRYER HS CODE: 845020 845129 EMA PO/MO DEL/EHP DIRECT CUSTOMER 60001 02562 FFTW4120SW EMA ABE RDEEN HUB 6000102563 FFTW4 120SW EMA ABERDEEN HUB 600 0102564 FFTW4120SW EMA A MSKU9695265 001 BERDEEN HUB 6000102565 FFT W4120SW EMA ABERDEEN HUB 6 000102578 FFRE4120SW EMA ABERDEEN RDC 6000102579 F FTW4120SW EMA ABERDEEN RDC CONTRACT # 289889068 TYPE OF SERVICE: CY-DOOR EMA REF :ML A_WX22622 THIS SHIPMENT WILL MSKU9695265 001 CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL R AMP UP "THIS SHIPMENT DOES NO T CONTAIN SOLID WOOD PACKING M ATERIAL." O/F COLLECT. FRE IGHT BAF, DESTINATION HAULAGE PAYABLE AT SINGAPORE BY ELECT ROLUX SINGAPORE ON BEHALF OF U MSKU9695265 001 WA/OEM. FREIGHT PAYER:ELEC TROLUX S.E.A.PTE.LTD. ADDRES S: 23 ROCHESTER PARK #04-01, G SK ASIA HOUSE SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILLI NG DEPARTMENT.(APO) EMAIL:SG E.CENTRALFREIGHT@ELECTROLUX.CO M HASU4700307 001 BERDEEN HUB 6000102565 FFT W4120SW EMA ABERDEEN HUB 6 000102578 FFRE4120SW EMA ABERDEEN RDC 6000102579 F FTW4120SW EMA ABERDEEN RDC CONTRACT # 289889068 TYPE OF SERVICE: CY-DOOR EMA REF :ML A_WX22622 THIS SHIPMENT WILL HASU4700307 001 CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL R AMP UP "THIS SHIPMENT DOES NO T CONTAIN SOLID WOOD PACKING M ATERIAL." O/F COLLECT. FRE IGHT BAF, DESTINATION HAULAGE PAYABLE AT SINGAPORE BY ELECT ROLUX SINGAPORE ON BEHALF OF U HASU4700307 001 WA/OEM. FREIGHT PAYER:ELEC TROLUX S.E.A.PTE.LTD. ADDRES S: 23 ROCHESTER PARK #04-01, G SK ASIA HOUSE SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILLI NG DEPARTMENT.(APO) EMAIL:SG E.CENTRALFREIGHT@ELECTROLUX.CO M MRKU4215187 001 BERDEEN HUB 6000102565 FFT W4120SW EMA ABERDEEN HUB 6 000102578 FFRE4120SW EMA ABERDEEN RDC 6000102579 F FTW4120SW EMA ABERDEEN RDC CONTRACT # 289889068 TYPE OF SERVICE: CY-DOOR EMA REF :ML A_WX22622 THIS SHIPMENT WILL MRKU4215187 001 CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL R AMP UP "THIS SHIPMENT DOES NO T CONTAIN SOLID WOOD PACKING M ATERIAL." O/F COLLECT. FRE IGHT BAF, DESTINATION HAULAGE PAYABLE AT SINGAPORE BY ELECT ROLUX SINGAPORE ON BEHALF OF U MRKU4215187 001 WA/OEM. FREIGHT PAYER:ELEC TROLUX S.E.A.PTE.LTD. ADDRES S: 23 ROCHESTER PARK #04-01, G SK ASIA HOUSE SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILLI NG DEPARTMENT.(APO) EMAIL:SG E.CENTRALFREIGHT@ELECTROLUX.CO M TCNU8969119 001 BERDEEN HUB 6000102565 FFT W4120SW EMA ABERDEEN HUB 6 000102578 FFRE4120SW EMA ABERDEEN RDC 6000102579 F FTW4120SW EMA ABERDEEN RDC CONTRACT # 289889068 TYPE OF SERVICE: CY-DOOR EMA REF :ML A_WX22622 THIS SHIPMENT WILL TCNU8969119 001 CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL R AMP UP "THIS SHIPMENT DOES NO T CONTAIN SOLID WOOD PACKING M ATERIAL." O/F COLLECT. FRE IGHT BAF, DESTINATION HAULAGE PAYABLE AT SINGAPORE BY ELECT ROLUX SINGAPORE ON BEHALF OF U TCNU8969119 001 WA/OEM. FREIGHT PAYER:ELEC TROLUX S.E.A.PTE.LTD. ADDRES S: 23 ROCHESTER PARK #04-01, G SK ASIA HOUSE SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILLI NG DEPARTMENT.(APO) EMAIL:SG E.CENTRALFREIGHT@ELECTROLUX.CO M MRKU2599550 001 BERDEEN HUB 6000102565 FFT W4120SW EMA ABERDEEN HUB 6 000102578 FFRE4120SW EMA ABERDEEN RDC 6000102579 F FTW4120SW EMA ABERDEEN RDC CONTRACT # 289889068 TYPE OF SERVICE: CY-DOOR EMA REF :ML A_WX22622 THIS SHIPMENT WILL MRKU2599550 001 CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL R AMP UP "THIS SHIPMENT DOES NO T CONTAIN SOLID WOOD PACKING M ATERIAL." O/F COLLECT. FRE IGHT BAF, DESTINATION HAULAGE PAYABLE AT SINGAPORE BY ELECT ROLUX SINGAPORE ON BEHALF OF U MRKU2599550 001 WA/OEM. FREIGHT PAYER:ELEC TROLUX S.E.A.PTE.LTD. ADDRES S: 23 ROCHESTER PARK #04-01, G SK ASIA HOUSE SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILLI NG DEPARTMENT.(APO) EMAIL:SG E.CENTRALFREIGHT@ELECTROLUX.CO M TCNU6890442 001 BERDEEN HUB 6000102565 FFT W4120SW EMA ABERDEEN HUB 6 000102578 FFRE4120SW EMA ABERDEEN RDC 6000102579 F FTW4120SW EMA ABERDEEN RDC CONTRACT # 289889068 TYPE OF SERVICE: CY-DOOR EMA REF :ML A_WX22622 THIS SHIPMENT WILL TCNU6890442 001 CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL R AMP UP "THIS SHIPMENT DOES NO T CONTAIN SOLID WOOD PACKING M ATERIAL." O/F COLLECT. FRE IGHT BAF, DESTINATION HAULAGE PAYABLE AT SINGAPORE BY ELECT ROLUX SINGAPORE ON BEHALF OF U TCNU6890442 001 WA/OEM. FREIGHT PAYER:ELEC TROLUX S.E.A.PTE.LTD. ADDRES S: 23 ROCHESTER PARK #04-01, G SK ASIA HOUSE SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILLI NG DEPARTMENT.(APO) EMAIL:SG E.CENTRALFREIGHT@ELECTROLUX.CO M

MEN S 96 SUPIMA COTTON 4 FFT LONG SLEEVE WOVEN SHIRT MEN S 100 COTTON LONG SLEEVE WOVEN SHIRT ASN NO INVOICE NO 042112205001946172234734 SHIP TO BB OPCO LLC 107 PHOENIX AVENUE, ENFIELD CT 06082, UNITED STATES MID CODE VNVIEGAR234VIN

MEAT OF SWINE, FRESH, CHILLED OR FROZEN- - HA MS, - FROZEN PORK TAIL BONE 10KG NET WEIGHT: 22000 KG FREIGHT PREPAID CIIMP-312906BY ORDER OF FFT

01 ONE CRATE ONLY CONTAINING PART OF PUMPS - SHAFT,PRO-FLO,EZ INSTALL FFT SB. NO. 6843755 DT. 18 01 2024 INV NO. NAW109FY2324 DT. 16 01 2024 IEC NO. 0288011465 HS CODE. 84139190 FREIGHT COLLECT THC COLLECT

WASHING MACHINE AND DRYER HS CODE: 845020 845129 EMA PO/MO DEL/EHP DIRECT CUSTOMER 60001 02678 FFRG4120SW EMA ABE RDEEN HUB 6000102679 FFRG4 120SW EMA ABERDEEN HUB 600 0102680 FFTW4120SW EMA A CIPU5070625 001 BERDEEN RDC 6000102681 FFT W4120SW EMA ABERDEEN RDC C ONTRACT # 289889068 TYPE OF S ERVICE: CY-DOOR EMA REF :MLA_ WX22577 THIS SHIPMENT WILL CL EAR CUSTOMS AT FIRST PORT OF A RRIVAL. DO NOT IT TO FINAL RAM P UP "THIS SHIPMENT DOES NOT CIPU5070625 001 CONTAIN SOLID WOOD PACKING MAT ERIAL." O/F COLLECT. FREIG HT BAF, DESTINATION HAULAGE P AYABLE AT SINGAPORE BY ELECTRO LUX SINGAPORE ON BEHALF OF UWA /OEM. FREIGHT PAYER:ELECTR OLUX S.E.A.PTE.LTD. ADDRESS: 23 ROCHESTER PARK #04-01, GSK CIPU5070625 001 ASIA HOUSE SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILLING DEPARTMENT.(APO) EMAIL:SGE. CENTRALFREIGHT@ELECTROLUX.COM BEAU5751043 001 BERDEEN RDC 6000102681 FFT W4120SW EMA ABERDEEN RDC C ONTRACT # 289889068 TYPE OF S ERVICE: CY-DOOR EMA REF :MLA_ WX22577 THIS SHIPMENT WILL CL EAR CUSTOMS AT FIRST PORT OF A RRIVAL. DO NOT IT TO FINAL RAM P UP "THIS SHIPMENT DOES NOT BEAU5751043 001 CONTAIN SOLID WOOD PACKING MAT ERIAL." O/F COLLECT. FREIG HT BAF, DESTINATION HAULAGE P AYABLE AT SINGAPORE BY ELECTRO LUX SINGAPORE ON BEHALF OF UWA /OEM. FREIGHT PAYER:ELECTR OLUX S.E.A.PTE.LTD. ADDRESS: 23 ROCHESTER PARK #04-01, GSK BEAU5751043 001 ASIA HOUSE SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILLING DEPARTMENT.(APO) EMAIL:SGE. CENTRALFREIGHT@ELECTROLUX.COM SUDU8864493 001 BERDEEN RDC 6000102681 FFT W4120SW EMA ABERDEEN RDC C ONTRACT # 289889068 TYPE OF S ERVICE: CY-DOOR EMA REF :MLA_ WX22577 THIS SHIPMENT WILL CL EAR CUSTOMS AT FIRST PORT OF A RRIVAL. DO NOT IT TO FINAL RAM P UP "THIS SHIPMENT DOES NOT SUDU8864493 001 CONTAIN SOLID WOOD PACKING MAT ERIAL." O/F COLLECT. FREIG HT BAF, DESTINATION HAULAGE P AYABLE AT SINGAPORE BY ELECTRO LUX SINGAPORE ON BEHALF OF UWA /OEM. FREIGHT PAYER:ELECTR OLUX S.E.A.PTE.LTD. ADDRESS: 23 ROCHESTER PARK #04-01, GSK SUDU8864493 001 ASIA HOUSE SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILLING DEPARTMENT.(APO) EMAIL:SGE. CENTRALFREIGHT@ELECTROLUX.COM MRKU2247056 001 BERDEEN RDC 6000102681 FFT W4120SW EMA ABERDEEN RDC C ONTRACT # 289889068 TYPE OF S ERVICE: CY-DOOR EMA REF :MLA_ WX22577 THIS SHIPMENT WILL CL EAR CUSTOMS AT FIRST PORT OF A RRIVAL. DO NOT IT TO FINAL RAM P UP "THIS SHIPMENT DOES NOT MRKU2247056 001 CONTAIN SOLID WOOD PACKING MAT ERIAL." O/F COLLECT. FREIG HT BAF, DESTINATION HAULAGE P AYABLE AT SINGAPORE BY ELECTRO LUX SINGAPORE ON BEHALF OF UWA /OEM. FREIGHT PAYER:ELECTR OLUX S.E.A.PTE.LTD. ADDRESS: 23 ROCHESTER PARK #04-01, GSK MRKU2247056 001 ASIA HOUSE SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILLING DEPARTMENT.(APO) EMAIL:SGE. CENTRALFREIGHT@ELECTROLUX.COM

FREIGHT COLLECT MEN'S 97 SUPIMA COTTON3 FREEFIT LONG SLEEVE SHIRT MEN'S 96 SUPIMA COTTON 4 FFT LONG SLEEVE WO SHIRT MEN PANTS 59 COTTON, 35 POLYESTER, 6 SPAND ASN NO INVOICE NO CMAU9219334 001 042112205001929 172232634 042112700000680 172257434 SHIP TO BB OPCO LLC 107 PHOENIX AVENUE, ENFIELD CT 06082, UNITED STATES AT CUSTOMER,S OWN RISK AND ACCOUNT ( )MID CODE : VNVIEGAR234VIN CMAU9219334 001 ( ) EMAIL: BOS-BB CHROBINSON.COM TEL: (781) 994-0006 2ND NOTIFY:BB OPCO LLC 107 PHOENIX AVENUE ENFIELD, CT 06082 US

FREIGHT COLLECT MEN'S 96 SUPIMA COTTON 4 FFT LONG SLEEVE WO SHIRT MEN'S 100 COTTON LONG SLEEVE WOVEN SHIRT MEN'S 97 SUPIMA COTTON3 FREEFIT LONG SLEEVE SHIRT ASN NO INVOICE NO CMAU1347597 001 042112205001927 172232534 SHIP TO BB OPCO LLC 107 PHOENIX AVENUE, ENFIELD CT 06082, UNITED STATES AT CUSTOMER,S OWN RISK AND ACCOUNT ( )MID CODE : VNVIEGAR234VIN ( ) EMAIL: BOS-BB CHROBINSON.COM CMAU1347597 001 TEL: (781) 994-0006 2ND NOTIFY:BB OPCO LLC 107 PHOENIX AVENUE ENFIELD, CT 06082 US

FOURTY EIGHT PACKAGES ONLY ENGINES AND MOTORS , NOS FILTER PAPER AND PAPER BOARD (CUT TO SIZE FILTE R PAPER) ( STACK DISC BL OCKS WI TH END PLATE) FFT L PART NO :10511045 CUS T OMER PART NO :396992200 INV #E2301100066 DTD:25 .01.2024 P.O #45005346-1 7-1-1 HT S #48232000 NE T WT :12068.00 KGS

FREIGHT COLLECT MEN'S PANT 97 COTTON 3 LYCRA SPANDEX MEN'S 96 SUPIMA COTTON 4 FFT LONG SLEEVE WO SHIRT MEN'S 95 COTTON 5 LYCRA SPANDEX SHORT SLEEV WOVEN SHIRT MEN'S 97 SUPIMA COTTON3 FREEFIT LONG SLEEVE APZU4732610 001 SHIRT ASN NO INVOICE NO 042112700000650 172226533 042112700000651 172226633 042112205001884 172228633 AT CUSTOMER,S OWN RISK AND ACCOUNT SHIP TO BB OPCO LLC APZU4732610 001 107 PHOENIX AVENUE, ENFIELD CT 06082, UNITED STATES 2ND NOTIFY:BB OPCO LLC - 107 PHOENIX AVENUE ENFIELD, CT 06082 US (+) MID CODE : VNVIEGAR234VIN (++) EMAIL: BOS-BB CHROBINSON.COM APZU4732610 001 TEL: (781) 994-0006

DOK 041601 20231227 IDJKT 040300 PEB 861 CARTONS = 13,904 PCS OF WEARING APPAREL MENS 100 POLYESTER KNIT SHORT SLEEVE VNECK PULLOVER JERSEY A/SS GAME JERSEY MENS 88 POLYESTER 12 ELASTANE KNIT PARTIAL UETU4007480 001 OPENING SHORT SLEEVE HEMMED BOTTOM SHIRT A/SS TECH ZIP TEE MENS 88 POLYESTER 12 ELASTANE KNIT PIECED CONSTRUCTION SHORT SLEEVE CREW NECK PULLOVER A/SS CREW TECH TEE MENS 100 POLYESTER KNIT SHORT SLEEVE VNECK PULLOVER JERSEY A/SS FFT UETU4007480 001 CONTRACT : 23-3243 NAMED ACCOUNT : FANATICS, LLC )T:440-8958200 FAX:626-435-3001 UWL.IMPORTS SHIPUWL.COM THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HO BILL: JK23A01316 SCAC CODE: HNLT FREIGHT COLLECT

FREIGHT COLLECT MEN'S 97 SUPIMA COTTON, 3 SPANDEX LONG SLEE WOVEN SHIRTS MEN'S 96 SUPIMA COTTON 4 FFT LONG SLEEVE WO SHIRT MEN'S 100 COTTON LONG SLEEVE WOVEN SHIRT MEN'S OXFORD 95 COTTON, 5 SPANDEX LYCRA LON TGBU5347277 001 SLEEVE WOVEN SHIRTS MEN'S PANT 97 COTTON 3 SPANDEX MEN'S SHORT 97 COTTON 3 SPANDEX ASN NO INVOICE NO 042112205001840 172214033 042112205001841 172214133 042112700000626 172223633 AT CUSTOMER,S OWN RISK AND ACCOUNT TGBU5347277 001 SHIP TO BB OPCO LLC 107 PHOENIX AVENUE, ENFIELD CT 06082, UNITED STATES 2ND NOTIFY:BB OPCO LLC - 107 PHOENIX AVENUE ENFIELD, CT 06082 US TGBU5347277 001 (+) MID CODE : VNVIEGAR234VIN (++) EMAIL: BOS-BB CHROBINSON.COM TEL: (781) 994-0006

FOURTY EIGHT PACKAGES ONLY FILTER PAPER AND P APER BOARD (CUT TO SIZE FILTE R PAPER) ( STACK DISC BL OCKS WITH END PLATE) FFT L PA RT NO 10511045, CUS TOMER PART NO 3969922 00 P.O. NO : 45005346-8-1-1 INV NO :E23011000 48 DT 0 3.11.2023 HTS CODE :4823 2000 NET WT : 12096.00 K GS SCAC CODE: EXDO NAM E SEGU6237257 001 D ACCOUNT: . CUMMINS, INC .

MEN'S 97% SUPIMA COTTON, 3% SP ANDEX LONG SLEEVE WOVEN SHIRTS MEN'S OXFORD 95% COTTON, 5% SPANDEX LYCRA SHORT SLEEVE WOV EN SHIRTS MEN'S 96% SUPIMA CO TTON 4% FFT LONG SLEEVE WOVEN SHIRTS ASN NO TGBU5408325 001 INVOICE NO 0421122050 01814 172211233 0421122050 01815 172211333 SHIP TO : BB OPCO LLC 107 PHOENIX AV ENUE ENFIELD, CT 06082, U.S.A . (-) ZONE, THIET KE COMMUN E, BINH XUYEN DISTRICT, VINH P HUC PROVINCE, VIETNAM MID COD TGBU5408325 001 E: VNVIEGAR234VIN

1. RAW FROZEN HEADLESS SHELLON EASY PEEL VANNAMEI SHRIMPS IQ F PACKED 20 X 1 LBS BRAND HOOK & BARREL 2. RAW FROZEN HEADL ESS SHELLON EASY PEEL VANNAMEI SHRIMPS IQF PACKED 10 X 2 LBS BRAND HOOK & BARREL PO NO. I MNBU3364761 001 FFT/PO/0120 SPECIES : LITOPEN AEUS VANNAMEI NET WEIGHT : 36 ,000.00 LBS (16,344.00 KGS) AN D GROSS WEIGHT : 40,400.00 LBS (18341.60 KGS)

FREIGHT COLLECT MEN'S 95 COTTON 5 LYCRA SPANDEX LONG SLEEVE WOVEN SHIRT MEN'S 96 SUPIMA COTTON 4 FFT LONG SLEEVE WO SHIRT MEN'S 97 SUPIMA COTTON 3 SPANDEX LONG SLEEV WOVEN SHIRT TCNU9145994 001 ASN NO INVOICE NO 042112205001800 172210133 042112205001801 172210233 AT CUSTOMER,S OWN RISK AND ACCOUNT SHIP TO BB OPCO LLC 107 PHOENIX AVENUE, ENFIELD CT 06082, UNITED STATES TCNU9145994 001 2ND NOTIFY:BB OPCO LLC 107 PHOENIX AVENUE ENFIELD, CT 06082 UNITED STATES

TOTAL 802CARTONS ASSORTED TOYS AND ACCESSORIES PLASTIC TOYS INV: FFT-FTC/01/23-24 DATE 13.10.2023 PO: FFT/FTC/PI01/23-24, DATE 27.06.2023 TOTAL: 76486PCS/ 802CTNS HS CODE: 95030099 SEKU5709590 001 S/B NO : - 4623211 DATE: 13.10.2023 GROSS WT: 7730.64 KGS HBL NO: MBS000018116 SCAC CODE : FTNV AMS SELF FILER FREIGHT COLLECT

CHILDRENS TOYS HS CODE: 9503.00.00.73 9503.00.00.73 Cargo customs status:Transit EVOGLASS NATURAL LEMON FLAVOR WONF HS CODE : 330210 SC NO: 202309163 EMERGENCY CONTACT: SYMRISE AG VIA GBK/INFOTRAC ID 101844 24-HOURS NO. EUROPE: GBK +49-6132-9829021 TOLL FREE: INFOTRAC +1-800-535-5053 INTL.: INFOTRAC +1-352-323-3500 510 PIECES, GRAPHITE ELECTRODE HS CODE 8545.00.0000 LADEN ON BOARD 16-NOV-2023 HEAT SHRINKABLE PVC TUBING HS CODE: 3920.43.5000 MEDICAL BOOKS HS CODE 4901.91.0040 SEALING PLATE HS CODE: 8411.99.4000 FR4830 OCTABIN ETHYLENE-VINYL ACETATE COPOLYMER HS CODE: 390130 INCOTERMS: DAP ROTH CELSIUS FFT 6L 1-UNIT SHIPPER HS CODE: 392310 CELSIUS FFT 6L 1-UNIT SHIPPER CELSIUS FFT 4L 4-UNIT SHIPPER HS CODE : 392310 PTFE FIBERGLASS, FLUOROCARBON RESIN FILM PO#: 10667, 10679, 10683, 10686, 10691 HS CODE: 3920.99, 7019.64

FREIGHT COLLECT MEN'S PANT 97 COTTON 3 LYCRA SPANDEX MEN'S 95 COTTON 5 LYCRA SPANDEX LONG SLEEVE WOVEN SHIRT MEN'S 100 COTTON LONG SLEEVE WOVEN SHIRT MEN'S 96 SUPIMA COTTON 4 FFT LONG SLEEVE WO SHIRT APHU6697943 001 ASN NO INVOICE NO 042112205001778 172207733 042112205001779 172207833 042112700000589 172220133 042112700000590 172220233 AT CUSTOMER,S OWN RISK AND ACCOUNT SHIP TO BB OPCO LLC APHU6697943 001 107 PHOENIX AVENUE, ENFIELD CT 06082, UNITED STATES 2ND NOTIFY:BB OPCO LLC 107 PHOENIX AVENUE ENFIELD, CT 06082 UNITED STATES

TOTAL FORTY EIGHT PACKAGES ONLY FILTER PAPE R AND P APER BOARD (CUT TO SIZE FILTER PAPE R) ( STACK DI SC BLOCKS WITH END PLATE) FFT L PART NO 10511045, CUSTOMER PART NO 396992 200 P.O. NO :45003493-63 -1-1 INV NO :E2 301100037 DT 22.09.2023 HTS CODE :48232000 NET WT : 12096 KGS NAMED ACCOUNT : CUM MI CAIU8945725 001 NS, INC.

PALLETS SLAC 134 FIBERBOARD BOXES UN1950 AEROSOLS, NON-FLAMMABLE , 2.2, PI203, GW 1467 KG NW 1333 KG UNITS 8000 EMERGENCY RESPONSE TEL CHEMTEL INTERNATIONAL 1-800-255-3924 EMERGENCY TEL: CHEMTEL MIS0007 663 TEL: 001-813-248-0585 PALLET W 183 KG HS CODE 2853.90.9000 FORM NUMBER IS BA0012023000029 2 ITN # X20230724453075 SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING Cargo customs status:Transit CRATE FABRICATED STEEL ELBOW HS CODE: 8413.91.9096 ITN # X20231019277290 SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING UNLESS SPECIFIED BY INCOTERMS, ALL CHARGES/FEES AT DESTINATION (CFS & D.O. FEE S ETC) FOR ACCOUNT OF CONSIGNEE/RECEIVER.6-DIGIT H.S. CODE REQUIRED ON INVOICES/B/L INSTRUCTIONS.T RANSIT DOCUMENT COST FOR CONSIGNEE'S ACCOUNT. BUNDLES SLAC CONTAINING 6 CRATES OF METAL B ARS PO# DEU-1477-ADI HS CODE: 8108.90.6031 ITN # X20231020358009 SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING UNLESS SPECIFIED BY INCOTERMS, ALL CHARGES/FEES AT DESTINATION (CFS & D.O. FEE S ETC) FOR ACCOUNT OF CONSIGNEE/RECEIVER.6-DIGIT H.S. CODE REQUIRED ON INVOICES/B/L INSTRUCTIONS.T RANSIT DOCUMENT COST FOR CONSIGNEE'S ACCOUNT. PIECES SLAC 4 CRATES, 1 SKID 391 PIECES SPARE MACHINE PARTS HS CODE: 8438.90 ITN # X20231023424419 SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING UNLESS SPECIFIED BY INCOTERMS, ALL CHARGES/FEES AT DESTINATION (CFS & D.O. FEE S ETC) FOR ACCOUNT OF CONSIGNEE/RECEIVER.6-DIGIT H.S. CODE REQUIRED ON INVOICES/B/L INSTRUCTIONS.T RANSIT DOCUMENT COST FOR CONSIGNEE'S ACCOUNT. PALLET SLAC ARTIST & PAINT MATERIAL INV# 00214501 / PO# 23480 HS CODE: 3213.90.0000, 4901.99.0060/ 7314.49.6000, 3926.90.9980/ 8523.49.4000 ITN # X20231024498993 SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING UNLESS SPECIFIED BY INCOTERMS, ALL CHARGES/FEES AT DESTINATION (CFS & D.O. FEE S ETC) FOR ACCOUNT OF CONSIGNEE/RECEIVER.6-DIGIT H.S. CODE REQUIRED ON INVOICES/B/L INSTRUCTIONS.T RANSIT DOCUMENT COST FOR CONSIGNEE'S ACCOUNT. PALLETS BOOKS HS CODE: 4901990055 ITN # X20231023469334 ALL DESTINATION CHARGES ARE CO LLECT SHIPPER'S LOAD & COUNT EXPRESS BILL OF L ADING UNLESS SPECIFIED BY INCOTERMS, ALL CH ARGES/FEES AT DESTINATION (CFS & D.O. FEES E TC) FOR ACCOUNT OF CONSIGNEE/RECEIVER.6-DIGIT H.S . CODE REQUIRED ON INVOICES/B/L INSTRUCTIONS.TRAN SIT DOCUMENT COST FOR CONSIGNEE'S ACCOUNT. PALLETS SLAC STYRALLYL ACETATE NON-HAZ HS CODE: 2915.39.9500 SO# 544325 / REF# 158205 PO# OR23/02383 ITN # X20231023440462 SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING UNLESS SPECIFIED BY INCOTERMS, ALL CHARGES/FEES AT DESTINATION (CFS & D.O. FEE S ETC) FOR ACCOUNT OF CONSIGNEE/RECEIVER.6-DIGIT H.S. CODE REQUIRED ON INVOICES/B/L INSTRUCTIONS.T RANSIT DOCUMENT COST FOR CONSIGNEE'S ACCOUNT. PALLETS MACHINE PARTS HS CODE : 391739 ITN # X20231018220602 SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING UNLESS SPECIFIED BY INCOTERMS, ALL CHARGES/FEES AT DESTINATION (CFS & D.O. FEE S ETC) FOR ACCOUNT OF CONSIGNEE/RECEIVER.6-DIGIT H.S. CODE REQUIRED ON INVOICES/B/L INSTRUCTIONS.T RANSIT DOCUMENT COST FOR CONSIGNEE'S ACCOUNT. PALLETS CELSIUS FFT 6L 1-UNIT SHIPPER HS CODE : 3923109000 ITN # X20231016085696 SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING UNLESS SPECIFIED BY INCOTERMS, ALL CHARGES/FEES AT DESTINATION (CFS & D.O. FEE S ETC) FOR ACCOUNT OF CONSIGNEE/RECEIVER.6-DIGIT H.S. CODE REQUIRED ON INVOICES/B/L INSTRUCTIONS.T RANSIT DOCUMENT COST FOR CONSIGNEE'S ACCOUNT. PALLET LAB EQUIPMENT (NON-HAZ) HS CODE: 8421.19 ITN # X20231017104171 SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING UNLESS SPECIFIED BY INCOTERMS, ALL CHARGES/FEES AT DESTINATION (CFS & D.O. FEE S ETC) FOR ACCOUNT OF CONSIGNEE/RECEIVER.6-DIGIT H.S. CODE REQUIRED ON INVOICES/B/L INSTRUCTIONS.T RANSIT DOCUMENT COST FOR CONSIGNEE'S ACCOUNT. CRATES EXCHANGE GEAR HS CODE: 848340 ITN # X20231024494358 SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING UNLESS SPECIFIED BY INCOTERMS, ALL CHARGES/FEES AT DESTINATION (CFS & D.O. FEE S ETC) FOR ACCOUNT OF CONSIGNEE/RECEIVER.6-DIGIT H.S. CODE REQUIRED ON INVOICES/B/L INSTRUCTIONS.T RANSIT DOCUMENT COST FOR CONSIGNEE'S ACCOUNT. PALLET CELSIUS FFT 4L 4-UNIT SHIPPER HS CODE : 3923109000 ITN # X20231023469936 SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING UNLESS SPECIFIED BY INCOTERMS, ALL CHARGES/FEES AT DESTINATION (CFS & D.O. FEE S ETC) FOR ACCOUNT OF CONSIGNEE/RECEIVER.6-DIGIT H.S. CODE REQUIRED ON INVOICES/B/L INSTRUCTIONS.T RANSIT DOCUMENT COST FOR CONSIGNEE'S ACCOUNT.

FREIGHT COLLECT MEN'S 95 COTTON 5 LYCRA SPANDEX SHORT SLEEV WOVEN SHIRT MEN'S 100 COTTON LONG SLEEVE WOVEN SHIRTS MEN'S 97 SUPIMA COTTON3 FREEFIT LONG SLEEVE SHIRT MEN'S 96 SUPIMA COTTON 4 FFT LONG SLEEVE WO APHU6980824 001 SHIRT ASN NO INVOICE NO 042112205001777 172207633 SHIP TO BB OPCO LLC 107 PHOENIX AVENUE, ENFIELD CT 06082, UNITED STATES AT CUSTOMERS OWN RISK AND ACCOUNT APHU6980824 001 2ND NOTIFY:BB OPCO LLC 107 PHOENIX AVENUE ENFIELD, CT 06082 UNITED STATES

MEN'S 95% COTTON 5% LYCRA SPAN DEX LONG SLEEVE WOVEN SHIRT M EN'S 96% SUPIMA COTTON 4% FFT LONG SLEEVE WOVEN SHIRTS MEN' S 97% SUPIMA COTTON3%FREEFIT L ONG SLEEVE WOVEN SHIRT MEN'S 100% COTTON LONG SLEEVE WOVEN MSKU6191445 001 SHIRTS ASN NO INVOICE NO 042112205001771 172207033 042112205001772 172207133 (-) ZONE, THIEN KE COMMUNE, BINH XUYEN DISTRICT, VINH PHUC PROVINCE VIETNAM MID CODE : VNVIEGAR234VIN SHIP TO: B B OPCO LLC 107 PHOENIX AVENUE MSKU6191445 001 ENFIELD, CT 06082, U.S.A.

FREIGHT COLLECT MEN'S 95 COTTON 5 LYCRA SPANDEX LONG SLEEVE WOVEN SHIRT MEN'S 97 SUPIMA COTTON3 FREEFIT LONG SLEEVE SHIRT MEN'S 96 SUPIMA COTTON 4 FFT LONG SLEEVE WO SHIRT FFAU4287150 001 ASN NO INVOICE NO 042112205001775 172207433 SHIP TO BB OPCO LLC 107 PHOENIX AVENUE, ENFIELD CT 06082, UNITED STATES 2ND NOTIFY:BB OPCO LLC 107 PHOENIX AVENUE FFAU4287150 001 ENFIELD, CT 06082 UNITED STATES AT CUSTOMERS OWN RISK AND ACCOUNT

the shipper's requested carrying temperature of -23.33 degrees Celsius FROZEN BEEF KIDNEYS. 60030 LB - NET LBS 27229.4 KG - NET KGS 62431.2 LB - GROSS LBS 28318.6 KG - GROSS KGS 0206290020 (HS) BY ORDER OF FFT

FREIGHT COLLECT MEN'S 96 SUPIMA COTTON 4 FFT LONG SLEEVE WO SHIRT MEN'S 97 SUPIMA COTTON3 FREEFIT LONG SLEEVE SHIRT ASN NO INVOICE NO 042112205001774 172207333 CMAU9264673 001 SHIP TO BB OPCO LLC 107 PHOENIX AVENUE, ENFIELD CT 06082, UNITED STATES 2ND NOTIFY:BB OPCO LLC 107 PHOENIX AVENUE ENFIELD, CT 06082 UNITED STATES CMAU9264673 001 AT CUSTOMERS OWN RISK AND ACCOUNT

ARTSNBRCB55WACLWALNUT PRKRBUF FET63INASHVENEERBLK DESK WOOD MODERNIST STRG DSK WHT/WNTWD ELLINGTON6DDASHBKLGHTBRNZE WOOD NIGHTSTANDELLNGTSDV2:25I NOKVNR /PPLRSD/RBWOOD DRESSE RELLTNCSDRSRV2 ARTSNBRCB55WAC BSIU9017320 001 LWALNUT ARTSNBRCB55WACLWALNU TDELPHINEB FFT FEATHERGRYMARB LE DESK WOODMODERNIST STRG DS K WHT/WNTWD WOOD NIGHTSTAN DELLNGTSDV2:25INOKVNR /PPLRSD /RB WOOD NIGHTSTANDELLNGTSDV 2:25INOKVNR /PPLRSD/RBWOOD DRESSERELLTNCSDRSRV2 WOOD DR BSIU9017320 001 ESSERALTUZARRA7DRWRDRESSERHR ITGEFOG ELLINGTON6DDASHBKLGHT BRNZE - EMAIL: WSI-MEM@EXP EDITORS.COM MSKU1696310 001 LWALNUT ARTSNBRCB55WACLWALNU TDELPHINEB FFT FEATHERGRYMARB LE DESK WOODMODERNIST STRG DS K WHT/WNTWD WOOD NIGHTSTAN DELLNGTSDV2:25INOKVNR /PPLRSD /RB WOOD NIGHTSTANDELLNGTSDV 2:25INOKVNR /PPLRSD/RBWOOD DRESSERELLTNCSDRSRV2 WOOD DR MSKU1696310 001 ESSERALTUZARRA7DRWRDRESSERHR ITGEFOG ELLINGTON6DDASHBKLGHT BRNZE - EMAIL: WSI-MEM@EXP EDITORS.COM GESU5327290 001 LWALNUT ARTSNBRCB55WACLWALNU TDELPHINEB FFT FEATHERGRYMARB LE DESK WOODMODERNIST STRG DS K WHT/WNTWD WOOD NIGHTSTAN DELLNGTSDV2:25INOKVNR /PPLRSD /RB WOOD NIGHTSTANDELLNGTSDV 2:25INOKVNR /PPLRSD/RBWOOD DRESSERELLTNCSDRSRV2 WOOD DR GESU5327290 001 ESSERALTUZARRA7DRWRDRESSERHR ITGEFOG ELLINGTON6DDASHBKLGHT BRNZE - EMAIL: WSI-MEM@EXP EDITORS.COM

FREIGHT COLLECT MEN'S 95 COTTON 5 LYCRA SPANDEX LONG SLEEVE WOVEN SHIRT MEN'S 97 SUPIMA COTTON 3 FREEFIT LONG SLEEV WOVEN SHIRTS MEN'S 96 SUPIMA COTTON 4 FFT LONG SLEEVE WO SHIRTS TGHU1314282 001 MEN'S PANT 97 COTTON 3 SPANDEX ASN NO INVOICE NO 042112205001759 172206033 042112205001760 172206133 042112700000580 172219133 SHIP TO BB OPCO LLC 107 PHOENIX AVENUE, ENFIELD CT 06082, TGHU1314282 001 UNITED STATES AT CUSTOMERS OWN RISK AND ACCOUNT 2ND NOTIFY:BB OPCO LLC 107 PHOENIX AVENUE ENFIELD, CT 06082 UNITED STATES

MOLDING SYSTEM FAK EXCLUDING APPARELS AND TEXTILES, NOS 1 X 40HC CONTAINERS SHIPPERS LOAD AND COUNT - MODULAR CONCEPT COMPRESSION FFT MOLDING SYSTEM PO 2081959 UACU5417036 001 TOWA AUTO COMPRESSION MOLDING SYSTEM PMC2030D 1 SET NAMED ACCOUNT MR CODE EXPFIX2

SCREWS, PUTTY, DRILLING TOOLS UN 3077CLASS 9PG III HS CODE 73181548, 32141010, 73181499, 82075030 SCAC SSLL AMS NYC281691 TRHU7648231 001 DELIVERY ADDRESS FFT PRODUCTION SYSTEMS, INC. CO FFT@ALSTOM ALSTOM TRANSPORTATION INC. 3 SHAWMUT PARK HORNELL, NY 14843 USA SCAC SSLL TRHU7648231 001 AMS REF. NYC281691

Cargo is stowed in a refrigerated container set at the shipper's requested carrying temperature of -23.3 degrees Celsius 0206290020 (HS) FREIGHT PREPAID. FROZEN BEEF KIDNEYS. 59970.0 LB - NET LBS 27202.2 KG - NET KGS 62368.8 LB - GROSS LBS 28290.3 KG - GROSS KGS BIETC # 0551088 BY ORDER OF FFT

OCEAN FREIGHT BUENAVENTURA COL - NEW YORK US SERVICE CONTRACT: 23-0847 MODALITY: LCL/FCL 1 X 20 FT INSURANCE: BUYER FREIGHT AS PER CONTRACT ICO 3-0264-00114 FFT REF 3182 COVOYA REF P611 ICO 3-0264-00115 FFT REF 3183 COVOYA REF P611 CMAU2370502 001 ICO 3-0264-00116 FFT REF 3184 COVOYA REF P611 SHIPPER FDA 10695670712 OLAM AMERICAS FDA 1186948500 . GREEN COFFEE COLOMBIA ARABICA DESCAFFEINATED EP10 , CROP YEAR 2022/23, DESVELADO 3-0264-00114 X 118 BAGS G.W: 8390 KG CMAU2370502 001 N.W: 8279 KG . GREEN COFFEE COLOMBIA ARABICA WASHED EP10 , CROP YEAR 2022/23, VAR COLOMBIA / REGIONAL MICROLOT / SAN AGUSTIN HUILA 3-0264-00115 X 18 BAGS G.W: 647 KG N.W: 634 KG CMAU2370502 001 . GREEN COFFEE COLOMBIA ARABICA WASHED EP10 , CROP YEAR 2022/23, VAR COLOMBIA / ARISNALDI NU EZ / CORINTO / TARQUI HUILA 3-0264-00116 X 1 BAG G.W: 36 KG N.W: 35 KG . CMAU2370502 001 TOTAL: 137 BAGS TOTAL GROSS WEIGHT: 9073 KG TOTAL NET WEIGHT: 8948 KG . 2ND NOTIFY:FAIRFIELD TRADING LLC 2427 SW MONTGOMERY DRIVE PORTLAND OR., 97201 USA DRIVE PORTLAND CMAU2370502 001 UNITED STATES ARENJIFO FAIRFIELDTRADING.COM / 917-375-3163 . PLEASE ALLOCATE CONTAINER FIT FOR GREEN COFFE KG KRAFT PAPER ALL SIDES 10 X 2 KG EACH DRY SWB STAMPED WITH THE CLEAN ON BOARD AND BOARD DATE EACH CONTAINER MUST SPECIFY GROSS WEIGHT FOR CMAU2370502 001 CARGO SHIPPER FDA 16748871230 (316)4209812 CONTACT: VISWESWARAN SURESH BADU / INBOUND-COFFEE COVOYA.COM / (+91)9941350222

MEN'S 95% COTTON 5% LYCRA SPAN DEX LONG SLEEVE WOVEN SHIRT M EN'S 96% SUPIMA COTTON 4% FFT LONG SLEEVE WOVEN SHIRTS MEN' S 100% COTTON LONG SLEEVE WOVE N SHIRTS ASN NO INVOICE NO 042112205001700 172200433 MSKU1066097 001 (-) BINH XUYEN DISTRICT, VIN H PHUC PROVINCE VIETNAM MID CODE : VNVIEGAR234VIN SHIP TO: BB OPCO LLC 107 PHOENIX AVENUE ENFIELD, CT 06082, U.S .A.

116547 FOTL11329 MENS DARKSTAR L/S RAGLAN TEE (PAVEMENT / HEATHER CAMO) 116547 FTL11329X M ENS DARKSTAR L/S RAGLAN TEE (PAVEMENT / HEATH ER CAMO) 116550 FOTL40776 YOUTH DARKSTAR LS T EE (HEATHER CAMO) 116551 FOTS40777 YOUTH FANB OY SS TEE (PAVEMENT) 116899 FFPS10344 MENS PA LMS TEAM POLO (LIMITED TEAM COLOR) 116900 FFT FCIU7257686 001 Z10363 MENS FANATIC QUARTER ZIP HOODED BODY ( LIMITED TEAM COLOR) LC NO.IMP411576C

BOXES CASES CRATES SIMILAR ARTICLES OF P TOTAL 17 PACKAGES OF ISHPC SHIPPING CONTAINER CELSIUS FFT 12L HTS CODE 3923.10.9000 SCAC CODE SNSG HB/L NO. NYC29303825

SHEETED FILM HS CODE: 3920.69.0000 Cargo customs status:Transit ETHYL VIOLET HS CODE: 3204130000 ELECTRICAL CABLE HS CODE: 8544.49.30.80 BOOKS HS CODE: 4901.99.0070 PLAYDOUGH-YELLOW PO: 4500767748 HS CODE: 3407.00 29 CARTONS WOOL/FOAM BUFFING PADS INV# 135963 HS CODES: 3921.13.0000 / 5911.10.2000 / 3926.90.1000 /3402.90.5050 40 DRUMS ENCAPSULATED CAPSICUM OLEORESIN HS CODE 3301.90.1000 98 CARTONS TWEEZERS/ACCESSORIES HS CODE 9615.19.0000 COMBS HS CODE 9615.90.2000 CURLING HS CODE 8214.20.0000 MANICURE HS CODE 8203.20.2000 TWEEZERS HS CODE 4202.19.0000 CASES TOP LOAD NOT ALLOWED SERVICE CONTRACT #: EMO2023 CELSIUS FFT 6L 4-UNIT SHIPPER PO#: 4561222841 HS CODE : 3923109000 4 DRUMS HAZARDOUS CHEMICALS UN1197 EXTRACTS, FLAVOURING, LIQUID CLASS 3 PG III MARINE POLLUTANT (TERPINOLENE) FLASH POINT C 46.11 EMS# F-E, S-D 1 (1A1) STEEL DRUM X 160. KG 3 (1A1) STEEL DRUMS X 180. KG EA. LIME OIL TERPENES GW 761.70 KG NW 700.00 KG HS CODE: 3301.90 EMERGENCY TEL#S (CHEMTREC) IN USA 1(800) 424-9300 INTL +1(703) 741-5970 ERR CCN2624 & (BERJE INC) 1(973) 748-8980 PALLET WEIGHT 30 KG BKG# 81780207 REF# SETR00172647 HSG ASSY HS CODE:8409.99 DOSSIER:1112120029268 1 DRUM HAZARDOUS CHEMICALS UN1197 EXTRACTS, FLAVOURING, LIQUID CLASS 3 PG III FLASH POINT C 58.89 EMS# F-E, S-D 1 (1A1) STEEL DRUM X 170. KG CITRONELLA TERPENES GW 185.00 KG NW 170.00 KG HS CODE: 3301.29 EMERGENCY TEL#S (CHEMTREC) IN USA 1(800) 424-9300 INTL +1(703) 741-5970 ERR CCN2624 & (BERJE INC) 1(973) 748-8980 PALLET WEIGHT 30 KG BKG# 81782771 REF# SETR00173224

MEN'S 96% SUPIMA COTTON 4% FFT LONG SLEEVE WOVEN SHIRTS MEN 'S 97% SUPIMA COTTON 3% FREEFI T LONG SLEEVE WOVEN SHIRTS ME N'S 100% COTTON LONG SLEEVE WO VEN SHIRTS ASN NO INVOICE NO 042112205001684 1721983 MRKU0967822 001 33 042112205001685 17219843 3 (-) THIEN KE COMMUNE BI NH XUYEN DISTRICT, VINH PHUC P ROVINCE VIETNAM MID CODE : V NVIEGAR234VIN SHIP TO: BB OPCO LLC 107 PHOENIX AVENUE ENFIELD, CT 06082, U.S.A.

MEN'S PANT 97% COTTON 3%LYCRA SPANDEX MEN'S 96% SUPIMA COTT ON 4% FFT LONG SLEEVE WOVEN SH IRTS MEN'S 100% COTTON LONG S LEEVE WOVEN SHIRTS ASN NO INV OICE NO 042112205001667 172 184333 042112205001668 1721 HASU4327791 001 84433 042112700000518 16996 2633 (-) THIEN KE COMMUNE, BINH XUYEN DISTRICT, VINH PHUC PROVINCE VIETNAM MID CODE : VNVIEGAR234VIN SHIP TO: B B OPCO LLC 107 PHOENIX AVENUE ENFIELD, CT 06082, U.S.A.

FREIGHT COLLECT MEN'S 96 SUPIMA COTTON 4 FFT LONG SLEEVE WO SHIRTS MEN'S 100 COTTON LONG SLEEVE WOVEN SHIRTS ASN NO INVOICE NO 042112205001683 172198233 SHIP TO: SLSU8014613 001 BB OPCO LLC 107 PHOENIX AVENUE ENFIELD, CT 06082, U.S.A. AT CUSTOMER,S OWN RISK AND ACCOUNT ( ) PROVINCE, VIETNAM MID CODE : VNVIEGAR234VIN MEN'S 96 SUPIMA COTTON 4 FFT LONG SLEEVE WO SHIRTS SLSU8014613 001 MEN'S 100 COTTON LONG SLEEVE WOVEN SHIRTS ASN NO INVOICE NO 042112205001683 172198233 SHIP TO: BB OPCO LLC 107 PHOENIX AVENUE ENFIELD, CT 06082, U.S.A. AT CUSTOMER,S OWN RISK AND ACCOUNT SLSU8014613 001 ( ) PROVINCE, VIETNAM MID CODE : VNVIEGAR234VIN 2ND NOTIFY:BB OPCO LLC 107 PHOENIX AVENUE ENFIELD, CT 06082 UNITED STATES