Tag: gaf

1X20' FCL 1008 CARTONS "JACK POT" BRAND, CON F#9356 (B) CANNED CUT BABY CORN IN BRINE PA CKING = 6XA10 N.W. 2900 G/D.W. 1500 G H.S.C ODE 200599 REF NO.CONF#9356 (B) INVOICE NO. GAF 2/6/67 PACKER'S FDA REGISTRATION NO.1261 5823930 N.W.17,539.20 KGS CONTINUE FROM CON SIGNEE AND NOTIFY PARTY= EMAIL =CAROLINE.CHAN WHLU0465225 001 G@CPACIFICFOODS.COM,IM PORT@CPACIFICFOODS.COM

CANNED WHOLE BABY CORN IN BRINE 1008 CARTONS "SUN TORI" BRAND CANNED WHOLE BABY CORN IN BRINE (SMALL) PACKING 6XA10 H.S.CODE 200599 P.O.NO.032724-1 EMCU6404898 001 INVOICE NO.GAF 1/5/67 N.W.17,841.60 KGS

01X20 FCL CONTAINER CONTAI NING: 1104 (ONE THOUSAND ONE HUNDRED FOUR ONLY) BAGS OF EXTRA LONG GRAIN BASMATI SELLA RICE CROP YE AR 202 3, SORTEX CLEANED. PACKINGS: 1104 MASTER BAG S OF 40 LBS. SHIPMENT T ERMS: FOB. HARM ONIC SYS TEM CODE NO. : 10063020 U.S. FDA REG ISTRATION NO.: 19633273512 BUYER ORDER PROF MSMU3356861 001 ORMA INVOICE NO. G AF/COS/01/2024-25 DT. 01 .0 4.2024 GROSS WEIGHT: 20. 250 M.T. NET WEIGHT : 20.000 M.T. INV. NO.: GAF/11/2024 -25 DTD. 27.04 .2024 S. BILL NO.: 96322 83 DTD. 04.05.2024 IEC. NO.: 3308003562 =FAX NO. 2595 4333/2595 5333 PAN NO.AAICS8700N. A/C GURU SHARANAM AGRO FOODS PVT. L TD. HBL ACD WILL BE FIL E BY US SCAC CODE SWLV MSMU3356861 001 FREIGHT COLLECT - THE CA RRIER/VESSEL IS NOT LIABLE FOR ANY CARGO DAMAGE DUE TO THE SWEAT ING / HIGH MO ISTER CONTENTS OF COMMODIT Y A ND SUBSEQUENT MOULD DAM AGE. - THE CARRIER AN D/OR THE VESSEL SHALL NOT BE LI ABLE FOR ANY CHANGE OR DET ERIORATION OF THE COMMODI TY A RISING FROM THE TRANSI T TIME BETWEEN THE POL AND POD.

01X20 FCL CONTAINER CONTAI NING: 1104 (ONE THOUSAND ONE HUNDRED FOUR ONLY) BAGS OF EXTRA LONG GRAIN BASMATI SELLA RICE CROP YE AR 202 3, SORTEX CLEANED. PACKINGS: 1104 MASTER BAG S OF 40 LBS. SHIPMENT T ERMS: FOB. HAR MONIC SY STEM CODE NO. : 10063020 U.S. FDA RE GISTRATION NO. : 19633273512 BUYER ORDE R TCLU7396490 001 PROFORMA INVOICE NO. GAF/COS/01/2024-25 DT. 01. 04.2024 GROSS WEIGHT: 20 .250 M.T. N ET WEIGHT : 20.000 M.T. INV. NO.: GAF/12/20 24-25 DTD. 27.04 .2024 S. BILL NO.: 96328 5 2 DTD. 04.05.2024 IEC. NO.: 3308003562 =F AX NO. 2595 4333/2595 5333 PAN NO.AAICS8700 N. ON BEHAL F OF GURUSHARANAM AGRO FOO DS P VT. LTD. HBL ACD WILL BE FILE BY US SCAC CODE TCLU7396490 001 SWLV FREIG HT COLLECT - THE CARRIER/V ESS EL IS NOT LIABLE FOR AN Y CARGO DAMAGE DUE T O THE SWEATING / HIGH MOISTER C ONTENTS OF CO MMODITY AND SUBSEQUENT MOULD DAMAGE. - THE C ARRIER AND/OR THE VE SSEL SHALL NOT BE LIABLE FOR ANY CHANGE OR DETERIOR ATION OF THE COMM ODITY AR ISING FROM THE TRANSIT TIM E BETWEE N THE POL AND POD.

(3000 S/W TRAYS) "LA PASIEGA" BRAND BABY CORN IN BRINE IN GLASS JAR (COUNT 13-15) WHITE CAP PACKING : 12X330 G CONTRACT NO.CNM00002638 ---INVOICE NO. GAF 3/5/67 --- SEKU1327476 001 N.W.11,880.00 KGS.

1325 (ONE THOUSAND THREE HUNDRED TWENTY FIVE BAGS OF EXTRA LONG GRAIN BASMATI SELLA RICE CROP YEAR 2023, SORTEX CLEANED. PACKINGS: 1325 MASTER BAGS OF 40 LBS. HARMONIC SYSTEM CODE NO. : 10063020 U.S. FDA REGISTRATION NO.: 19633273512 TRHU1102541 001 BUYER ORDER PROFORMA INVOICE NO. GAF/COS/01/2024-25 DT. 01.04.2024 GROSS WEIGHT: 24.360 M.T. NET WEIGHT : 24.000 M.T. INV. NO.: GAF/19/2024-25 DTD. 18.05.2024 S. BILL NO.: 1152334 DTD. 25.05.2024 IEC. NO.: 3308003562 TRHU1102541 001 FREIGHT COLLECT SCAC CODE : SWLV HBL NO.SWLBOM023742 HBL ACD WILL FILED BE US TEL.NO.02262536600 FAX NO.2595 4333/2595 5333 PAN NO.AAICS 8700N. GST:27AAICS8700N1ZU TRHU1102541 001 FAX:+17326408787 EMAIL:OPERATIONS SMARTMODE.NET ACCOUNTSPAY SMARTMODE.NET EIN NO.82-4825368 FREIGHT COLLECT

1325 (ONE THOUSAND THREE HUNDRED TWENTY FIVE BAGS OF EXTRA LONG GRAIN BASMATI SELLA RICE CROP YEAR 2023, SORTEX CLEANED. PACKINGS: 1325 MASTER BAGS OF 40 LBS. HARMONIC SYSTEM CODE NO. : 10063020 U.S. FDA REGISTRATION NO.: 19633273512 SGRU2130720 001 BUYER ORDER PROFORMA INVOICE NO. GAF/COS/01/2024-25 DT. 01.04.2024 GROSS WEIGHT: 24.600 M.T. NET WEIGHT : 24.000 M.T. INV. NO.: GAF/18/2024-25 DTD. 18.05.2024 S. BILL NO.: 1152325 DTD. 25.05.2024 IEC. NO.: 3308003562 SGRU2130720 001 FREIGHT COLLECT SCAC CODE : SWLV HBL NO.SWLBOM023724 HBL ACD WILL FILED BE US TEL.NO.02262536600 FAX NO.2595 4333/2595 5333 PAN NO.AAICS 8700N. GST:27AAICS8700N1ZU SGRU2130720 001 FAX:+17326408787 EMAIL:OPERATIONS SMARTMODE.NET ACCOUNTSPAY SMARTMODE.NET EIN NO.82-4825368 FREIGHT COLLECT

1325 (ONE THOUSAND THREE HUNDRED TWENTY FIVE BAGS OF EXTRA LONG GRAIN BASMATI SELLA RICE CROP YEAR 2023, SORTEX CLEANED. PACKINGS: 1325 MASTER BAGS OF 40 LBS. HARMONIC SYSTEM CODE NO. : 10063020 U.S. FDA REGISTRATION NO.: 19633273512 CAIU3324746 001 BUYER ORDER PROFORMA INVOICE NO. GAF/COS/01/2024-25 DT. 01.04.2024 GROSS WEIGHT: 24.600 M.T. NET WEIGHT : 24.000 M.T. INV. NO GAF/14/2024-25 DTD. 02.05.2024 S. BILL NO.9725176 DTD. 08.05.2024 IEC. NO.3308003562 CAIU3324746 001 FREIGHT COLLECT SCAC CODE : SWLV HBL NO.SWLBOM023477 HBL ACD WILL FILED BE US TEL.NO.02262536600 FAX NO.2595 4333/2595 5333 PAN NO.AAICS 8700N. GST:27AAICS8700N1ZU CAIU3324746 001 FAX:+17326408787 EMAIL:OPERATIONS SMARTMODE.NET ACCOUNTSPAY SMARTMODE.NET EIN NO.82-4825368 FREIGHT COLLECT

1325 (ONE THOUSAND THREE HUNDRED TWENTY FIVE BAGS OF EXTRA LONG GRAIN BASMATI SELLA RICE CROP YEAR 2023, SORTEX CLEANED. PACKINGS: 1325 MASTER BAGS OF 40 LBS. HARMONIC SYSTEM CODE NO. : 10063020 U.S. FDA REGISTRATION NO.: 19633273512 APZU3674058 001 BUYER ORDER PROFORMA INVOICE NO. GAF/COS/01/2024-25 DT. 01.04.2024 GROSS WEIGHT: 24.300 M.T. NET WEIGHT:24.000 M.T. INV. NO.: GAF/16/2024-25 DTD. 11.05.2024 S. BILL NO.: 9862536 DTD. 14.05.2024 IEC. NO.: 3308003562 APZU3674058 001 FREIGHT COLLECT SCAC CODE : SWLV HBL NO.SWLBOM023550 HBL ACD WILL FILED BE US TEL.NO.02262536600 FAX NO.2595 4333/2595 5333 PAN NO.AAICS 8700N. GST:27AAICS8700N1ZU APZU3674058 001 FAX:+17326408787 EMAIL:OPERATIONS SMARTMODE.NET ACCOUNTSPAY SMARTMODE.NET EIN NO.82-4825368 FREIGHT COLLECT

1325 (ONE THOUSAND THREE HUNDRED TWENTY FIVE BAGS OF EXTRA LONG GRAIN BASMATI SELLA RICE CROP YEAR 2023, SORTEX CLEANED. PACKINGS: 1325 MASTER BAGS OF 40 LBS. HARMONIC SYSTEM CODE NO. : 10063020 U.S. FDA REGISTRATION NO.: 19633273512 TLLU2328633 001 BUYER ORDER PROFORMA INVOICE NO. GAF/COS/01/2024-25 DT. 01.04.2024 GROSS WEIGHT: 24.600 M.T. NET WEIGHT : 24.000 M.T. INV. NO.: GAF/13/2024-25 DTD. 02.05.2024 S. BILL NO.: 9724155 DTD. 08.05.2024 IEC. NO.: 3308003562 TLLU2328633 001 FREIGHT COLLECT SCAC CODE : SWLV HBL NO.SWLBOM023485 HBL ACD WILL FILED BE US TEL.NO.02262536600 FAX NO.2595 4333/2595 5333 PAN NO.AAICS 8700N. GST:27AAICS8700N1ZU TLLU2328633 001 FAX:+17326408787 EMAIL:OPERATIONS SMARTMODE.NET ACCOUNTSPAY SMARTMODE.NET EIN NO.82-4825368 FREIGHT COLLECT

1325 (ONE THOUSAND THREE HUNDRED TWENTY FIVE BAGS OF EXTRA LONG GRAIN BASMATI SELLA RICE CROP YEAR 2023, SORTEX CLEANED. PACKINGS: 1325 MASTER BAGS OF 40 LBS. HARMONIC SYSTEM CODE NO. : 10063020 U.S. FDA REGISTRATION NO.: 19633273512 TRHU1515421 001 BUYER ORDER PROFORMA INVOICE NO. GAF/COS/01/2024-25 DT. 01.04.2024 GROSS WEIGHT: 24.600 M.T. NET WEIGHT : 24.000 M.T. INV. NO.: GAF/15/2024-25 DTD. 02.05.2024 S. BILL NO.: 9725717 DTD. 08.05.2024 IEC. NO.: 3308003562 TRHU1515421 001 FREIGHT COLLECT SCAC CODE : SWLV HBL NO.SWLBOM023486 HBL ACD WILL FILED BE US TEL.NO.02262536600 FAX NO.2595 4333/2595 5333 PAN NO.AAICS 8700N. GST:27AAICS8700N1ZU TRHU1515421 001 FAX:+17326408787 EMAIL:OPERATIONS SMARTMODE.NET ACCOUNTSPAY SMARTMODE.NET EIN NO.82-4825368 FREIGHT COLLECT

3X20' FCLS 1008 CARTONS "JACK POT" BRAND, CO NF#9355 CANNED CUT BABY CORN IN BRINE PACKI NG = 6XA10 N.W. 2900 G/D.W. 1500 G H.S.CODE 200599 REF NO.CONF#9355 INVOICE NO.GAF 5/4 /67A 1008 CARTONS "JACK POT" BRAND, CONF#935 5 CANNED CUT BABY CORN IN BRINE PACKING = 6X A10 N.W. 2900 G/D.W. 1500 G H.S.CODE 200599

94080, UNITED STATES ADD: 395 OYSTER POINT BLVD, SUITE 420, SOUTH CEE: DSV AIR SEA INC CARGO IS STOWED IN A REFRIGERATED CONTAINER S THE SHIPPER'S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS 32 PALLETS ( 288 ROLLS ) AMCU9325545 001 MITSUI SOLAR ASCE TR01BA-45T M 940MM X 140M MITSUI SOLAR ASCE TR01BA-60T M 940MM X 110M MITSUI SOLAR ASCE TR01BA-45T M 900MM X 140M (POLYOLEFIN SHEET) HS CODE : 3920.10.0000 AMCU9325545 001 COUNTRY OF ORIGIN : MALAYSIA DELIVERY TO :- GAF ENERGY LLC 6751 W SCHULTE RD TRACY CA 95377 U.S.A. ATTENTION : WAYNE NG AMCU9325545 001 EMAIL: WAYNE.NG GAF.ENERGY HBL KUL9083216 SCAC: DSVF CCN: 8010 FREIGHT COLLECT

M18 DUAL POWER FLOOD LIGHT M 18 DUAL POWER FLOOD LIGHT M1 8 ROVER CLAMPING FLOOD L IGH T, UL VERSION HTS CODE 851 3104000 8513104000 8513104 000 PLACE OF DELIVERY: GAF FNEY WAREHOUSE 34 COMMERCE D

BASMATI SELLA RICE CROP 1 X 40 PART FCL CONTAINER CONTAINING 1380 (ONE THOUSAND THREE HUNDRED AND EIGHTY ONLY) BAGS OF EXTRA LONG GRAIN BASMATI SELLA RICE CROP TGBU9889363 001 YEAR 2023, SORTEX CLEANED. PACKINGS 1380 BAGS OF 40 LBS. SHIPMENT TERMS FOB. HSN CODE NO. 10063020 U.S. FDA REGISTRATION NO. 19633273512 BUYER ORDER -PROFORMA INVOICE NO. TGBU9889363 001 GAF/GUR/01/2024 -25 DT. 01.04.2024 INVOICE NO. & DATE- GAF/04/2024-25 DT. 05.04.2024 GROSS WEIGHT 25.200 M.T. NET WEIGHT 25.000 M.T. EXPORTS REF.- TGBU9889363 001 IEC-3308003562 NET.WEIGHT KGS. 25000.000 S/BILL NO.9235524 DT.19.04.2024 FREIGHT COLLECT DDC COLLECT

BASMATI SELLA RICE 1 X 40 PART FCL CONTAINER CONTAINING 1380 (ONE THOUSAND THREE HUNDRED AND EIGHTY ONLY) BAGS OF EXTRA LONG GRAIN BASMATI SELLA RICE CROP YEAR TLLU5241650 001 2023, SORTEX CLEANED. PACKINGS 1380 BAGS OF 40 LBS. SHIPMENT TERMS FOB. HSN CODE NO. 10063020 U.S. FDA REGISTRATION NO. 19633273512 BUYER ORDER -PROFORMA INVOICE NO. TLLU5241650 001 GAF/GUR/01/2024 -25 DT. 01.04.2024 INVOICE NO. & DATE- GAF/03/2024-25 DT. 05.04.2024 GROSS WEIGHT 25.200 M.T. NET WEIGHT 25.000 M.T. EXPORTS REF.- TLLU5241650 001 IEC-3308003562 NET.WEIGHT KGS. 25000.000 S/B 9235520 DT.19/04/2024 FREIGHT COLLECT DDC COLLECT

CANNED WHOLE BABY CORN IN BRINE VESIN BRAND 500 CARTONS CANNED WHOLE BABY CORN IN BRINE (CT 300 UP) PACKING 6XA10 H.S.CODE 200599 CAAU2089070 001 VESIN BRAND 508 CARTONS CANNED CUT BABY CORN IN BRINE PACKING 6XA10 H.S.CODE 200599 CONTRACT NO.PA 23-243.PO2310047NP PACKERS FDA REGISTRATION NO.12615823930 CAAU2089070 001 INVOICE NO.GAF 11/3/67 N.W.17,841.60

"HADDAR" BRAND 1,790 CARTO NS CANNED WHOLE BA BY CORN IN BRINE (CT 11 UP) PACKIN G : 24X15 OZ "HADDAR" BRAN D 665 CARTONS CANNED WHOLE B ABY CORN IN BRINE (CT 11 UP) PACKING : 24X15 OZ "G LICKS" BRAND 1,125 CARTONS CANNED WHOLE BABY CORN IN BRINE (CT 11 UP) PACKING : 24X1 5 OZ PACKER'S FDA RE GISTRATION NO.1261582393 MSMU1442301 001 0 ===INVOICE NO. GAF 6/3/67= == H.S.CODE : 20 059910 S/C :23-169TPC-555 HBL NO:SBKK S001322 7 SCAC AMS: DWCH NO NEED CARRIER CHASSIS THIS SHIPMENT CONTAINS NO SOLI D WOOD PACKING MAT ERIALS MSMU1169753 001 0 ===INVOICE NO. GAF 6/3/67= == H.S.CODE : 20 059910 S/C :23-169TPC-555 HBL NO:SBKK S001322 7 SCAC AMS: DWCH NO NEED CARRIER CHASSIS THIS SHIPMENT CONTAINS NO SOLI D WOOD PACKING MAT ERIALS

GAME SET HS CODE: 9504909080 TITLE:GAF BUZ ZED OUT FAMILY GAME FSC MIX-US EDITION

211 PIECES ( 27 PL & 1 84 CS) -Red Crushed Pepper 12oz/pimienta roja en esca mas -Oregano Leaves 5oz/hojas de oregano trituradas -Wesson Vegetable Soy Oil 5 Qt/Aceite vegetal(Soya) -Wesson Canola Oil 5qt/ace ite vegetal de canola -Sour Rainbow Belts 80pk/C aramelo Suave Agridulce -MS Hazelnut spread 1KG/Cr ema de avellana c/chocolate -Bisquick 6lb/Mezcla p/pan queque 6lbs -Organic Penne Rigate 4/1. 1 lb/Pasta organica "Penne" -Mini Oreo Variety 30 Pack /Galletas dulces OREO -Baby Pickles 36oz/Pepinil los -MS Cocktail Peanuts 40oz/ Mani Tostados y Salados -French's Mustard 105oz-#1 0 Jug/mostaza "french" -French's Mustard 2/30oz/M ostaza preparada -Lemonade Powdered Mix 72.5oz/limonada en polvo -FLAT ICING WHITE 24LB/Glaseado blanco -LaCroix Sparkling Water 24pk/Agua gaseada aromatiz ada -MS Almond Vanilla 6/32/Prep/Bebida a base de almendra -Silk Almnd Unswt Vanill 6/32oz/Bebida de almendra -Pad White 6.2X6.5 135g 1000ct/Almohadilla para Ca rnes -Carolina H Frame RX/Armaz ón de Gafas-Anteojos -Carrera Frames Rx Eyewear/Armazon p/gafas an teojos -David Beckham Frames Rx/Armazon d Gafas/Lentes -Kate Spade Frame Rx Eyewear/Armazon de gafas/anteojos -Polaroid Frame Eyewear/Ar mazon para gafa/anteojos -Tommy Hilfiger Frames Rx Eyewe/Armazon p/gafas ante ojos -Hugo Boss Orange Eyewear/Armazon p/gafas an teojos -POLAROID KIDS frames Rx/Armazon de anteojos/gaf as -Carolina Herrera Sunglasses/Gafas/Anteojos de Sol -CARRERA Sunglasses/Gafas-Anteojos de Sol -Polaroid Sunglasses/Gafas de Sol 117 PACKAGES EXPORTED UNDER IE# 878764482

4 SKD STC BUILDING M ATERIALS DACO WORLWIDE MARKETING CO RP INV.S100005239.001 16 PCS STC BUILDING M ATERIALS GAF EQUIPMENT INC INV.11929395 9 PLT STC BUILDING M ATERIALS AC1 SUPPLY INV.0139097-IN

1X20' FCL "JACK POT" BRAND, CONF#9266 1008 CA RTONS CANNED TROPICAL FRUIT COCKTAIL IN LIGHT SYRUP PACKING = 6XA10 N.W. 3000 G/D.W. 1840 G H.S.CODE 200897 REF NO.CONF#9266 INVOICE NO .GAF 3/3/67 PACKER'S FDA REGISTRATION NO.1261 5823930 N.W.18,144.00 KGS CONTINUE FROM CONS IGNEE & NOTIFY EMAIL = CAROLINE.CHANG@CPACIF GESU1409929 001 ICFOOD S.COM,IMPORT@CPACIFICFOODS.COM

FREIGHT COLLECT 12 CTNS: GLOVES (267.000 KGS) EXPORTER: FIRST AMERICAN CORP PVT LTD IMPORTER: BLACK DIAMOND EQUIPMENT G D : KPEX-SB-150810-24-02-2024 HBL NO: FLXT-00002567424A SCAC: FLXT AMS REF: FLXT-00002567424A CMAU6179032 001 HS CODE: 4203.2910 / M3: 2.000 101 CTNS: SPORTS GOODS (1630.000 KGS) EXPORTER: REXFIT SPORTS IMPORTER: N A SPORTS LLC F I NO: HBL-EXP-061719-11012024 HBL NO: 28624279 SCAC: SHPT AMS REF: 28624279 HS CODE: 9506.9100, 6116.9200 / M3: 6.000 CMAU6179032 001 44 CTNS : 44 CTNS: 02 PLTS DIXON DENIM COLUMN SKIRT (494.000 KGS) EXPORTER: ARTISTICS FABRICS MILLS PVT LTD IMPORTER: AMAZON.COM SERVICES LLC. GD KPEX-SB-149708-23-02-2024 HBL KHI0064861 SCAC: DSVF AMS REF: KHI0064861 HS CODE: 6203.2200 / M3: 3.000 CMAU6179032 001 180 CTNS: SPORTS GOODS (2390.000 KGS) EXPORTER: GAF CORPORATION IMPORTER: RGS SALES G D SPEX-SB-9638 DATE: 14-02-2024 H.B/L 28624283 SCAC: SHPT AMS REF: 28624283 H.S.CODE: 9506.6210 / M3: 21.000 43 CTNS.: KNITTED GARMENTS MEN'S KNITTED SHIR CMAU6179032 001 (265.000 KGS) EXPORTER: MASOOD TEXTILE MILLS LTD IMPORTER: UNITED LEGWEAR COMPANY, LLC GD KPEX-SB-151556.DATED 26-02-2024 H.B/L 28624281 SCAC: SHPT AMS REF: 28624281 H.S.CODE: 6105.9000, 6110.9000 / M3: 2.000 664 CTNS: SURGICAL INSTRUMENTS (11870.000 K CMAU6179032 001 EXPORTER: DR. FRIGZ INTERNATIONAL (PVT) LTD. IMPORTER: CENTURION MEDICAL PRODUCTS C/O MEDL GD NO: SPEX-SB-10035 DATED: 23/02/2024. H.B/L 28624344 SCAC: SHPT AMS REF: 28624344 H.S.CODE: 9018.9090 / M3: 17.000 61 CTNS: BATH TOWEL BATH MATT/RUG (1409. KGS) CMAU6179032 001 EXPORTER: LAB STOCKS IMPORTER: HOLTEX DE LA FRONTERA FI NO : BAF-EXP-005749-16022024 HBL NO: 28624345 SCAC: SHPT AMS REF: 28624345 H.S.CODE: 6302.6010, 6307.1050 / M3: 9.00 142 CTNS: GLOVES (860.000 KGS) EXPORTER: KAMPALA INDUSTRIES PVT LTD. CMAU6179032 001 IMPORTER: GLACIER OUTDOOR LLC F I NO: ABL-EXP-000016-26102023 FI NO: ABL-EXP-000023-24112023 HBL NO: 1057997066 SCAC: BANQ AMS REF: 1057997066 H.S.CODE: 6116.9900 / M3: 7.000 TOTAL GROSS WEIGHT: 19185.220 KGS TOTAL CBM: 66

1X20' FCL "JACK POT" BRAND, CONF#9265 1008 CA RTONS CANNED TROPICAL FRUIT COCKTAIL IN LIGHT SYRUP PACKING = 6XA10 N.W. 3000 G/D.W. 1840 G H.S.CODE 200897 REF NO.CONF#9265 INVOICE NO .GAF 7/2/67 PACKER'S FDA REGISTRATION NO.1261 5823930 N.W.18,144.00 KGS CONTINUE FROM CON SIGNEE IMPORT@CPACIFICFOODS.COM CONTINUE FROM WHSU2937115 001 NOTIFY IMPORT@CPACIFICFOODS.COM

BABY CORN IN BRINE IN GLASS JAR - (3000 S/W T RAYS) "LA PASIE GA" BRAND BABY CORN IN BRI NE IN GLASS JAR (COUNT 13- 15) WHITE CAP PACKIN G : 12 X330 G CONTRACT NO.CNM0000 2638 ===INV OICE NO. GAF 2/ 2/67 == =TEL:(02)3673277 F AX :(02)3673266 == TEL:(055 )50917576 FAX:(055)5 091757 5

CANNED WHOLE BABY CORN IN BRINE 927 CARTONS "POLAR" BRAND CANNED WHOLE BABY CORN IN BRINE (CT 150 UP) PACKING 6XA10 H.S.CODE 2005.99 EITU0458039 001 CONTRACT NO.240004, PO#20636 PACKER'S FDA REGISTRATION NO.12615823930 @@@INVOICE NO. GAF 6/2/67@@@ N.W. 16,407.90 KGS. @ POLAR IMPORT TEAM @@ POLAR IMPORT TEAM

FREIGHT PREPAID 10 PCS TRANSITION PIECES 10 PCS COMBUSTION LINES 16 PCS BOLT TORQUING WRENCHES 6 PCS HYDRAULIC PUMPS 1 PC DAMAGED WHEEL 1 UNIT GAF 4 TERRY TURBINE - REPAINT INTERNAL

9 PCS STC BUILDING M ATERIALS GAF EQUIPMENT INC INV.11888795- REMAINING AM OUNT OF CARGO IS ON BOL 8008654A 1 CTN STC BUILDING M ATERIALS DACO WORLDWIDE MARKETING C ORP INV.S100004798.004 5 SKD STC BUILDING M ATERIALS JELD WEN MILLWORK DISTRIBU TION INV.6400685000, 6400684997 10 CTN STC BUILDING M ATERIALS HILLMAN GROUP INV.18423538A 8 CTN STC BUILDING M ATERIALS HILLMAN GROUP INV.18427964A 2 SKD STC BUILDING M ATERIALS DACO WORLDWIDE MARKETING C ORP INV.S100005024.001 6 SKD STC BUILDING M ATERIALS WHOLESALE BUILDING PRODUCT S LLC INV.109049 5 PLT STC BUILDING M ATERIALS DACO WORLDWIDE MARKETING C ORP INV.S100004792.002, S10000 4927.001, S100005024.003, S100005056 .001 2 SKD STC BUILDING M ATERIALS HILLMAN GROUP INV.18444359A

8 PCS STC BUILDING M ATERIALS GAF EQUIPMENT INC INV.11888795 15 PCS STC BUILDING M ATERIALS JELD WEN MILLWORK DISTRIBU TION INV.6400685256, 6400685250 , 6400685251, 6400685252, 64 00685257, 6400685248, 6400685249, 6400685253, 6400685254, 64 00685255 - 4 PCS WERE LEFT BEHIND

2X20' FCLS 1008 CARTONS "JACK POT" BRAND, CO NF#9289 CANNED WHOLE BABY CORN IN BRINE (CT 150 UP) PACKING = 6XA10 N.W. 2900 G/D.W. 1 500 G H.S.CODE 200599 REF NO.CONF#9289 I NVOICE NO. GAF 3/2/67A 1008 CARTONS "JACK PO T" BRAND, CONF#9289 CANNED WHOLE BABY CORN I N BRINE (CT 150 UP) PACKING = 6XA10 N.W. 2 WHSU0034671 001 900 G/D.W. 1500 G H.S.CODE 200599 REF NO.CO NF#9289 INVOICE NO. GAF3/2/67B PACKER'S F DA REGISTRATION NO.12615823930 N.W.35,078.40 KGS CONTINUE FROM CONSIGNEE AND NOTIFY PAR TY IMPORT@CPACIFICFOODS.COM WHSU0230946 001 900 G/D.W. 1500 G H.S.CODE 200599 REF NO.CO NF#9289 INVOICE NO. GAF3/2/67B PACKER'S F DA REGISTRATION NO.12615823930 N.W.35,078.40 KGS CONTINUE FROM CONSIGNEE AND NOTIFY PAR TY IMPORT@CPACIFICFOODS.COM

1X20' FCL "JACK POT" BRAND, CONF#9105 800 CAR TONS CANNED CUT BABY CORN IN BRINE PACKING = 6XA10 N.W. 2900 G/D.W. 1500 G H.S.CODE 200599 208 CARTONS CANNED WHOLE BABY CORN IN BRINE (CT 300 UP) PACKING = 6XA10 N.W. 2900 G/D.W. 1500 G H.S.CODE 200599 REF NO.CONF#9105 PACKE R'S FDA REGISTRATION NO.12615823930 INVOICE N WHSU0051560 001 O. GAF 2/1/67 N.W.17,539.20 KGS CONTINUE FROM CONSIGNEE AND NOTIFY EMAIL=CAROLINE.CHANG@ CPACIFICFOODS.COM,IM PORT@CPACIFICFOODS.COM

8 SKD STC BUILDING M ATERIALS GAF MATERIALS INV.11874777- PARTIALLY LO ADED: REMAINING AMOUNT IS ON B/L 7992988A 7 BDL STC BUILDING M ATERIALS US LUMBER INV.0030420217-001, 003041 9512-002 - PARTIALLY LOADED BECAUSE THE REMAINING AMOUNT WAS P ICKED UP BY SUPPLIER 2 SKD STC BUILDING M ATERIALS AMERIMAX HOME PRODUCTS INV.3084067 4 PCS STC BUILDING M ATERIALS DACO WORLDWIDE MARKETING CORP INV.S100004792.001 12 PLT STC BUILDING M ATERIALS ZENITH HOME CORP INV.5237977

9 SKD STC BUILDING M ATERIALS GAF MATERIALS INV.11874777- PARTIALLY LO ADED: REMAINING AMOUNT IS ON B/L 7992965A 7 PCS STC BUILDING M ATERIALS JELD WEN MILLWORK DISTRIBU TION INV.6400684360, 6400684357 5 PLT STC BUILDING M ATERIALS JELD WEN MILLWORK DISTRIBU TION INV.6400684593, 6400684594 , 6400684590 5 SKD STC BUILDING M ATERIALS JELD WEN MILLWORK DISTRIBU TION INV.6400684704

BASMATI SELLA RICE 1 X 40 PART FCL CONTAINER CONTAINING 1380 (ONE THOUSAND THREE HUNDRED AND EIGHTY ONLY) BAGS OF EXTRA LONG GRAIN BASMATI SELLA RICE CROP YEAR 2023, SORTEX CLEANED. FANU1841301 001 PACKINGS 1380 BAGS OF 40 LBS. SHIPMENT TERMS FOB. HSN CODE NO. 10063020 U.S. FDA REGISTRATION NO. 19633273512 INVOICE NO. & DATE GAF/91/2023-24 DT. 30.01.2024 BUYER ORDER -PROFORMA FANU1841301 001 INVOICE NO. GAF/GUR/01/2023 -24 DT. 05.01.2024 GROSS WEIGHT 25.200 M.T. NET WEIGHT 25.000 M.T. S. BILL NO 7341414 DT. 07.02.2024 IEC NO. 3308003562 FANU1841301 001 NET.WEIGHT KGS. 25000.000 FREIGHT COLLECT DDC COLLECT

BASMATI SELLA RICE 1 X 40 PART FCL CONTAINER CONTAINING 1380 (ONE THOUSAND THREE HUNDRED AND EIGHTY ONLY) BAGS OF EXTRA LONG GRAIN BASMATI SELLA RICE CROP YEAR 2023, SORTEX CLEANED. FANU3709104 001 PACKINGS 1380 BAGS OF 40 LBS. SHIPMENT TERMS FOB. HSN CODE NO. 10063020 U.S. FDA REGISTRATION NO. 19633273512 INVOICE NO. & DATE GAF/90/2023-24 DT. 30.01.2024 BUYER ORDER -PROFORMA FANU3709104 001 INVOICE NO. GAF/GUR/01/2023 -24 DT. 05.01.2024 GROSS WEIGHT 25.200 M.T. NET WEIGHT 25.000 M.T. S. BILL NO 7341417 DT. 07.02.2024 IEC NO. 3308003562 FANU3709104 001 NET.WEIGHT KGS. 25000.000 FREIGHT COLLECT DDC COLLECT

GRAIN BASMATI SELLA RICE 1 X 40 PART FCL CONTAINER CONTAINING 1380 (ONE THOUSAND THREE HUNDRED AND EIGHTY ONLY) BAGS OF EXTRA LONG GRAIN BASMATI SELLA RICE CROP YEAR 2023, SORTEX CLEANED. TXGU6832599 001 PACKINGS 1380 BAGS OF 40 LBS. SHIPMENT TERMS FOB. HSN CODE NO. 10063020 U.S. FDA REGISTRATION NO. 19633273512 INVOICE NO. & DATE GAF/92/2023-24 DT. 30.01.2024 BUYER ORDER -PROFORMA TXGU6832599 001 INVOICE NO. GAF/GUR/01/2023 -24 DT. 05.01.2024 GROSS WEIGHT 25.200 M.T. NET WEIGHT 25.000 M.T. S. BILL NO 7341424 DT. 07.02.2024 IEC NO. 3308003562 TXGU6832599 001 NET.WEIGHT KGS. 25000.000 FREIGHT COLLECT DDC COLLECT

1325 (ONE THOUSAND THREE HUNDR ED TWENTY-FIVE ONLY) BAGS OF EXTRA LONG GRAIN BASMATI SELL A RICE CROP YEAR 2023, SORTEX CLEANED. PACKINGS: 1325 MAST ER BAGS OF 40 LBS. SHIPMENT TERMS: FOB. HARMONIC SYSTEM TLLU2427997 001 CODE NO.: 10063020 U.S. FDA REGISTRATION NO.: 19633273512 BUYER ORDER - PROFORMA INV OICE NO. GAF/COS/16/2023-24 DT. 20.11.2023 FREIGHT C OLLECT SCAC : SYXO

TCLU1576508: 1 PX / 249.48 KGS, SHIPPER' S LOAD AND COUNT1X40HC CONTAINER( S)MASTERBATCHHS CODE: 3206496090A X CONTINUED::(800) 444-3433:CHIDO CLCL@VANGUARDLOGISTICS.COM:CIK #: 0001081167:CONSIGNEE BOX CONTINU ED:RANJU JHA:011912249085000:IMPO RTS.IN@VANGUARDLOGISTICS.COM:PAN: AAACF0677K:IE CODE: 0301053260 4 PX / 1528 KGS, STEEL NUTS HS CODE:7318.16.0000AES ITN: X202 40223031576SHIPPER BOX CONTINUED: :(800) 444-3433:CHIDOCLCL@VANGUAR DLOGISTICS.COM:CIK #: 0001081167: CONSIGNEE BOX CONTINUED:RANJU JHA :011912249085000:IMPORTS.IN@VANGU ARDLOGISTICS.COM:PAN: AAACF0677K: IE CODE: 0301053260 6 PX / 862.74 KGS, COMMERCI AL PRESSURE FRYERHS CODE:84198110 SUBURBAN, MAHARASHTRA, 400079 GST : 27AABCW4133A1ZTSHIPPER BOX CONT INUED::(800) 444-3433:CHIDOCLCL@V ANGUARDLOGISTICS.COM:CIK #: 00010 81167:CONSIGNEE BOX CONTINUED:RAN JU JHA:011912249085000:IMPORTS.IN @VANGUARDLOGISTICS.COM:PAN: AAACF 0677K:IE CODE: 0301053260 5 PX / 1536.78 KGS, 5 PIECE SOFFICE FURNITUREHS CODES:9403.99 .35009403.99.9500ITN#X20240222948 028HS CODE: 9403910000SHIPPER BOX CONTINUED::(800) 444-3433:CHIDOC LCL@VANGUARDLOGISTICS.COM:CIK #: 0001081167:CONSIGNEE BOX CONTINUE D:RANJU JHA:011912249085000:IMPOR TS.IN@VANGUARDLOGISTICS.COM:PAN: AAACF0677K:IE CODE: 0301053260 2 PX / 512.38 KGS, 18 PL,GR OSS KGS: 434SURFADONE LP-100 PAIL 26.5L POLY 1UN3267 , CORROSIVE L IQUID, BASIC, ORGANIC, N.O.S. (1- OCTYL-2-PYRROLIDONE) , CLASS 8 ,P GII , PLACARD/LABEL 8 , EMS F-A, S-BUNMARK 1A1/Y GSTIN: 27AABCP198 7H1Z6IEC 0894003968PAN NO:- AABCP 1987HHS CODE:- 2933.79.1500LATIKA @PRAKASHCHEMICALS.COM HS 29337915 00 50924118853939NO EEI SEC. 30.3 41 DESTINATION CONTROL STATEMENTS SERVICE CONTRACT NO. C564333 CHB 4660 IT IS DECLARED THAT THE PAC KING OF THE GOODS INTO THE CONTAI NER/ VEHICLE HAS BEEN CARRIED OUT IN ACCORDANCE WITH THE APPLICABL E PROVISIONS. SIGNED: CARLA GARCI A DATED: FEBRUARY 09 2024 EMERGEN CY CONTACT CHEMTREC, CONTRACT:CCN 114 7035273887 CONSIGNEE CONTINUE D: 421302 THANE INDIA EMAIL LATIK A@PRAKASHCHEMICALS.COM GSTIN: 27A ABCP1987H1Z6IEC 0894003968 PAN NO :- AABCP1987H NOTIFY PARTY CONTIN UED: EMAIL LATIKA@PRAKASHCHEMICAL S.COM GSTIN: 27AABCP1987H1Z6 IEC 0894003968PAN NO:- AABCP1987H IND IA REGULATIONS GST NR CONSIGNEE 2 7AABCP1987H1Z6 PAN NR CONSIGNEE A ABCP1987H IEC NR CONSIGNEE 089400 3968 EMAIL CONSIGNEE LATIKA@PRAKA SHCHEMICALS.COM PAN NR NOTIFY AAB CP1987HSHIPPER BOX CONTINUED::(80 0) 444-3433:CHIDOCLCL@VANGUARDLOG ISTICS.COM:CIK #: 0001081167:CONS IGNEE BOX CONTINUED:RANJU JHA:011 912249085000:IMPORTS.IN@VANGUARDL OGISTICS.COM:PAN: AAACF0677K:IE C ODE: 0301053260 2 PX / 688.64 KGS, 2 DR GAF QUAT 734 DRUM 208.2L 1 UN1170 , E THANOL SOLUTION , CLASS 3 PG II , (2-PROPENOIC ACID, 2-METHYL-, 2- (DIMETHYLAMINO) ETHYLESTER,POLYME R WITH 1-ETHENYL-2- , PLACARD/LAB EL 3, FLASHPOINT 12 C , MARINE PO LLUTANT EMS F-E, S-D 1A2/Y IMPORT LICENCE. UNDER OGL AS PER IMPORT POLICY 2015-2020 IEC . 039601269 8 GSTIN .27AAACS9103M1Z5 PAN . AA ACS9103M INVOICE VALUE . USD CONT ACT NAME. ROSHNI DSOUZA EMAIL . R OSHNI.DSOUZA@DKSH.COM HS 39059150 00 4DR SURFADONE LP-300 DRUM 53L 1 UN3267 , CORROSIVE LIQUID, BASI C, ORGANIC, N.O.S. (1-DODECYL-2-P YRROLIDONE) MARINE POLLUTANT CLAS S 8 , PG II , PLACARD/LABEL 8 , E MS F-A, S-B 1A1/Y HS 2933798500 S URVEY NO.89/18, RITU SARAWAGI 509 / ET10220256804 DESTINATION CONTR OL STATEMENTS PORT TO PORT SERVIC E CONTRACT NO. C564333 CHB 4660 I T IS DECLARED THAT THE PACKING OF THE GOODS INTO THECONTAINER/VEHI CLE HAS BEEN CARRIEDOUT IN ACCORD ANCE WITH THE APPLICABLE PROVISIO NS. SIGNED. LAKETA CRUZ DATED. FE BRUARY 26 2024 EMERGENCY CONTACT CHEMTREC,CONTRACT .CCN114 7035273 887 CONSIGNEE CONTINUED. 421302 T HANE INDIA EMAIL SUNIT.SUVARNA@DK SH.COM IEC . 0396012698 GSTIN .27 AAACS9103M1Z5 PAN . AAACS9103M NO TIFY PARTY CONTINUED. MUMBAI INDI A TEL

FREIGHT COLLECT PLIERS C HALK REEL FLEX PUTTY KN IFE STIFF PUTTY KNIFE CUT AVIATION SNIPS FOLD ING GRABBER TOOL HACKSAW BENT SCRAPER 19-IN-1 MULTI TOOL CSR NUMBER: K F20240102V HTS CODE: 820 320, 901720, 8205 59, 82033 0, 820210, 820551, 847989 SHIP TO P ARTY HART CON SUMER PRODUCTS, INC. GAF FN

1325 (ONE THOUSAND THREE HUN DRED TWENTY-FIVE ONLY) BAGS OF EXTRA LONG GRAIN BASMATI SELLA RICE CROP YEAR 2023, S ORTEX CLEANED. PACKINGS: 132 5 MASTER BAGS OF 40 LBS. S HIPMENT TERMS: FOB. HARMONIC MRKU7481030 001 SYSTEM CODE NO.: 10063020 U.S. FDA REGISTRATION NO.: 19633273512 BUYER ORDER - PR OFORMA INV NO. GAF/COS/16/20 23-24 DT. 20.11.2023 INV. NO.: GAF/84/2023-24 DTD. 20. 12.2023 S. BILL NO.: 6493460 DTD. 03.01.2024 IEC. NO.: MRKU7481030 001 3308003562 FREIGHT COLL ECT SCAC : SYXO

1325 (ONE THOUSAND THREE HUNDR ED TWENTY-FIVE ONLY) BAGS OF EXTRA LONG GRAIN BASMATI SE LLA RICE CROP YEAR 2023, SOR TEX CLEANED. PACKINGS: 1325 MASTER BAGS OF 40 LBS. SHIPM ENT TERMS: FOB. HARMONIC SYS HASU1348050 001 TEM CODE NO.: 10063020 U.S. FDA REGISTRATION NO.: 19633273 512 BUYER ORDER - PROFORMA INVOICE NO. GAF/COS/17/2023-2 4 DT. 01.12.2023 GROSS WEI GHT: 24300 M.T. NET WEIGHT : 24.000 M.T. INV. NO.: GAF /86/2023-24 DTD. 20.12.2023 HASU1348050 001 S. BILL NO.: 6493618 DTD. 03.0 1.2024 IEC. NO.: 3308003562 FREIGHT COLLECT SCAC : SYXO

ROOFING,ROLLS NMFC170160 FAK55 196 ROLLS BMI EG TPO 1.2MM 2.44X30M WHIT HS 3921.90 PO : 7335847 AES-ITN: GAF

ROOFING,ROLLS NMFC170160 FAK55 160 ROLLS BMI EG TPO 1.5MM 2.44X30M WHIT HS 3921.90 PO : 7335845 AES-ITN: GAF

4X20' FCLS "JACK POT" BRAND, CONF#9235 1008 C ARTONS CANNED TROPICAL FRUIT COCKTAIL IN LIGH T SYRUP PACKING = 6XA10 N.W. 3000 G/D.W. 1840 G H.S.CODE 200897 REF NO.CONF#9235 INVOICE NO.GAF 2/12/66A "JACK POT" BRAND, CONF#9236 1008 CARTONS CANNED TROPICAL FRUIT COCKTAIL I N LIGHT SYRUP PACKING = 6XA10 N.W. 3000 G/D.W

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) LE2405031009LAXPKG 2 PALLETS CONTAINING 72 PAIL GAF CLEANING CONCENTRATE 5 GAL HS# 3402.90 THESE COMMODITIES, TECHNOLOGY OR SOFTWARE WERE EXPORTED FROM THE UNITED STATES IN ACCORDANCE WITH THE EXPORT ADMINISTRATION REGULATION. DIVERSION CONTRARY TO U.S. LAW PROHIBITED. 1498.669 KGS 3.518 CBM LE2404030643SEACPT 12 PALLETS W/ 41 UNITS STC: COMMODITY:ZIMMER 100KG, 50-50L, DIST PACK, ASDI THER, 160H BURNER ASSEMBLY, NEXT GEN BOARD RETROFIT KIT, ZIMMER 150S MAJOR HEAT EXCHANGER KIT HS CODE:8419.89.9585, 8419.90.9580 1843.853 KGS 1843.853 KGS LE2404030593LAXSIN 2 PACKAGES STC: MACHINERY SPARE PARTS AUTOBOX 3L WITH SENTINAL P.O. NO.: PF24010008 ORDER NO.: 166421 H.S. CODE: 8424.90 239.497 KGS 1.116 CBM

1104 (ONE THOUSAND ONE HUN DRED FOUR ONLY) BA GS OF INDIAN 1121 WHITE SELLA BA SMATI RICE CROP YEAR 20 23, SORTEX CLEANED. PACK ING S: 1104 MASTER BAGS OF 40 LBS. SHIPMENT TE RMS: FOB. HARMONIC SYSTEM CODE NO.: 10063 020 U.S. FDA REGISTRATION NO.: 1707 5713112 BUYER ORDER PRO FORMA INVOICE NO. GAF/ CAXU6263008 001 C OS/14/2023-24 DT. 10.11 .2023 GROSS WE IGHT: 20.2 50 M.T. NET WEIGHT : 2 0.000 M .T. INV. NO.: GAF /81/2023-24 DTD. 04.12.20 2 3 S. BILL NO.: 5875855 D TD. 07.12.2023 IEC. NO.: 3308003562 FREIGHT COLL ECT SC AC : SYXO THE CARR IER/VESSEL IS NOT LIABLE F OR ANY CARGO DAMAGE DUE TO THE SWEATING / H IGH MOIS TER CONTENTS OF COMMODITY AND SUBSEQ CAXU6263008 001 UENT MOULD DAMAG E. THE CARRIER AND/OR THE VE SSEL SHALL NOT BE LIABLE FOR ANY CHANGE OR DE TERIO RATION. OF THE COMMODITY ARISING FROM THE TRANSIT T IME BETWEEN THE POL AND PO D. I NCOTERM MENTIONED STRI CTLY WITHOUT PREJUDICE TO THE TERMS AND CONDITIONS O F THE CONTRACT OF CARRIAGE .

1104 (ONE THOUSAND ONE HUN DRED FOUR ONLY) BA GS OF INDIAN 1121 WHITE SELLA BA SMATI RICE CROP YEAR 20 23, SORTEX CLEANED. PACK ING S: 1104 MASTER BAGS OF 40 LBS. SHIPMENT TE RMS: FOB. HARMONIC SYSTEM CODE NO.: 10063 020 U.S. FDA REGISTRATION NO.: 1707 5713112 BUYER ORDER PRO FORMA INVOICE NO. GAF/ CAIU6718872 001 C OS/14/2023-24 DT. 10.11 .2023 GROSS WE IGHT: 20.2 50 M.T. NET WEIGHT : 2 0.000 M .T. INV. NO.: GAF /80/2023-24 DTD. 04.12.20 2 3 S. BILL NO.: 5875696 D TD. 07.12.2023 IEC. NO.: 3308003562 FREIGHT COLL ECT SC AC : SYXO THE CARR IER/VESSEL IS NOT LIABLE F OR ANY CARGO DAMAGE DUE TO THE SWEATING / H IGH MOIS TER CONTENTS OF COMMODITY AND SUBSEQ CAIU6718872 001 UENT MOULD DAMAG E. THE CARRIER AND/OR THE VE SSEL SHALL NOT BE LIABLE FOR ANY CHANGE OR DE TERIO RATION. OF THE COMMODITY ARISING FROM THE TRANSIT T IME BETWEEN THE POL AND PO D. I NCOTERM MENTIONED STRI CTLY WITHOUT PREJUDICE TO THE TERMS AND CONDITIONS O F THE CONTRACT OF CARRIAGE .

1104 (ONE THOUSAND ONE HUN DRED FOUR ONLY) BA GS OF INDIAN 1121 WHITE SELLA BA SMATI RICE CROP YEAR 20 23, SORTEX CLEANED. PACK ING S: 1104 MASTER BAGS OF 40 LBS. SHIPMENT TE RMS: FOB. HARMONIC SYSTEM CODE NO.: 10063 020 U.S. FDA REGISTRATION NO.: 1707 5713112 BUYER ORDER PRO FORMA INVOICE NO. GAF/ MEDU5088430 001 C OS/14/2023-24 DT. 10.11 .2023 GROSS WE IGHT: 20.2 50 M.T. NET WEIGHT : 2 0.000 M .T. INV. NO.: GAF /79/2023-24 DTD. 04.12.20 2 3 S. BILL NO.: 5875515 D TD. 07.12.2023 IEC. NO.: 3308003562 FREIGHT COLL ECT SC AC : SYXO THE CARR IER/VESSEL IS NOT LIABLE F OR ANY CARGO DAMAGE DUE TO THE SWEATING / H IGH MOIS TER CONTENTS OF COMMODITY AND SUBSEQ MEDU5088430 001 UENT MOULD DAMAG E. THE CARRIER AND/OR THE VE SSEL SHALL NOT BE LIABLE FOR ANY CHANGE OR DE TERIO RATION. OF THE COMMODITY ARISING FROM THE TRANSIT T IME BETWEEN THE POL AND PO D. I NCOTERM MENTIONED STRI CTLY WITHOUT PREJUDICE TO THE TERMS AND CONDITIONS O F THE CONTRACT OF CARRIAGE .

US,HLPM081VNM HART 40V 18 SIDE-DISCHARGE PU SH MOWER KIT W/4AH PACK & HLCG01 CHARGER PI R US, HLPM051VNM HART 40V 20 SELF-PROPELLED KIT W/6AH PACK & RAPID CHARGER PIR HS CODE : 8433.11.0010 DG GOODS UN NO: UN3481 TECHNIC AL NAME: LITHIUM ION BATTIERIES ARE PACKED WI TH EQUIPMENT IMO/CRF CLASS: 9 UN PACKING CODE ZCSU7279108 001 D WITH EQUIPMENT IMO/CRF CLASS: 9 UN PACKING CODE: 4G SHIP TO: HART CONSUMER PRODUCTS, INC . DC# GAFFNEY WAREHOUSE 34 COMMERCE DRIVE GAF FNEY, SC 29340 USA ZCSU7183768 002 UN PACKING CODE: 4G JXLU7824310 002 : 4G #MACAU 853-28356993 80020 SO ##EIN# 83-3 616533

SHIPPER'S LOAD AND COUNT 1X40' HC CONTAINER(S) 5-GL PAILS KYMAX FLUOROPOLYMER COATING 5-GL PAILS OMS INXU-LASTIC 2K-450 PT A 5-GL PAILS GAF EPOXY PRIMER CLEAR TOTAL: 20 PALLETS HS# 3209.10,3290.90