Tag: galle

HOME DECORATIVE VERIOUS HOUSE HOLD ACCESSORIES AS DESCRIBED IN THE COMMERCIAL INVOICE AN D COVERING WILLIAMSSONOMA, IN C FOB LAEM CHABANG THAILAN D PURCHASE ORDER NO.21297828 PBR INVOICE NO.2024/059 WSI TGBU6848761 001 HTS NO.7615109100 SKULLWINEC HILLERSILVER -- EMAIL: WSI-M EM@EXPEDITORS.COM PURCHASE OR DER NO.21297828PBR WSI HTS NO.7615109100 SKELETONDRINKDI SPENSERSILVER PURCHASE ORDER NO.21305746PBR WSI HTS NO.3 926400090 ANTLERVASEFILLERLAR TGBU6848761 001 GE CYMN KG BD BSC FN BWV SB I V CYMN KG BD BSC FN PRFBCL OT M CYMN QN BD BSC FN PRFBCL OT M PRS P PHB SD CHR IV HOME DECORATIVE VERIOUS HOUSEHOLD ACCESSORIES AS DESCRIBED IN T HE COMMERCIAL INVOICE AND COV ERING WILLIAMSSONOMA, INC TGBU6848761 001 FOB LAEM CHABANG THAILAND PU RCHASE ORDER NO.2875740PBM INVOICE NO.2024/057 WSI HTS N O.7615109100 SKULLWINECHILLER SILVER PURCHASE ORDER NO.287 5740PBM WSI HTS NO.761510910 0 SKELETONDRINKDISPENSERSILVE R WOOD GALLERY FRAME WHITE 11 TGBU6848761 001 X13 WDGLY 14X17F 5X7 8X10O DR KWLNT WOOD GALLERY FRM CHARCO AL 9X11 WDGLY 14X17F 5X7 8X1 0O DRKWLNT WOOD GALLERY FRAME BLACK 11X13 WOOD GALLERY FRA ME WHITE 6X8 WOOD GALLERY GRE YWASH 11X18 WOOD GALLERY FRAM E BLACK 10X10 WOOD GALLERY C TGBU6848761 001 HARCOAL 11X13 WOOD GALLERY GR EYWASH 14X17 WOOD GALLERY FRA ME BLACK 16X20 WOOD GALLERY F RM NATURAL 11X18 WOOD GALLERY FRAME BLACK 6X8 WOOD GALLER Y FRM GREYWASH 9X11 WOOD GALL ERY GREYWASH 11X13 WOOD GALLE RY FRAME BLACK 9X11

WDGLY 14X17F 5X7 8X10O DRKWLNT -- EMAIL: WSI-MEM@EXPEDITOR S.COM WOOD GALLERY FRAME WHIT E 11X13 WDGLY 14X17F 5X7 8X10 O DRKWLNT WOOD GALLERY FRM C HARCOAL 9X11 WOOD GALLERY FRA ME BLACK 11X18 FLOATING GALLR MSKU6735148 001 Y FRM WHITE11X14 WOOD GALLERY FRAME BLACK 11X13 WOOD GALLE RY FRAME WHITE 11X13 WOOD GA LLERY FRAME WHITE 6X8 WOOD GA LLERY GREYWASH 11X18 WOOD GAL LERY FRAME BLACK 10X10 WOOD G ALLERY CHARCOAL 11X13 WOOD GA LLERY FRAME WHITE 16X20 WOOD MSKU6735148 001 GALLERY FRAME BLACK 16X20 WO OD GALLERY FRM NATURAL 11X18 WOOD GALLERY FRAME BLACK 6X8 WOOD GALLERY FRM GREYWASH 9X11 WOOD GALLERY GREYWASH 11X13 WOOD GALLERY FRAME BLACK 9X1 1

WINDSOR DOOR CABINET PB WHITE PO : 2843304PBM SKU : 446008 9 HTS CODE : 9403608081 PLAN T SPECIFIC NAME : MDF CARB P HASE 2 COUNTRY OF HARVEST : A USTRALIA PLANT SPECIFIC NAME : RUBBER WOOD GENUS : HEVEA HASU4162990 001 SPECIES : H. BRASILIENSIS C OUNTRY OF HARVEST : THAILAND -- EMAIL: WSI-MEM@EXPEDITORS. COM AVERY 2SHELF BOOKCASE P O : 2844795PKM SKU : 9983240 HTS CODE : 9403608081 PLANT SPECIFIC NAME : MDF CARB PHAS E 3 COUNTRY OF HARVEST : THA HASU4162990 001 ILAND PLANT SPECIFIC NAME : R UBBER WOOD GENUS : HEVEA SP ECIES : H. BRASILIENSIS COUN TRY OF HARVEST : THAILAND AVE RY LOW BOOKRACK PO : 2844843P KM SKU : 6090360 HTS CODE : 9403608081 PLANT SPECIFIC NA ME : MDF CARB PHASE 3 COUNTR HASU4162990 001 Y OF HARVEST : THAILAND PLANT SPECIFIC NAME : RUBBER WOOD GENUS : HEVEA SPECIES : H. BRASILIENSIS COUNTRY OF HARVE ST : THAILAND DOLLHSE NGSTD S WSGWB PO : 2845530PKM SKU : 9484969 HTS CODE : 940350908 0 PLANT SPECIFIC NAME : MDF C HASU4162990 001 ARB PHASE 2 COUNTRY OF HARVE ST : AUSTRALIA PLANT SPECIFI C NAME : RUBBER WOOD GENUS : HEVEA SPECIES : H. BRASILIEN SIS COUNTRY OF HARVEST : THAI LAND DAWSON SIDE TABLE ACORN WB PO : 2846178PKM SKU : 10 3389 HTS CODE : 9403608081 P HASU4162990 001 LANT SPECIFIC NAME : MDF CARB PHASE 2 COUNTRY OF HARVEST : AUSTRALIA PLANT SPECIFIC NA ME : RUBBER WOOD GENUS : HEV EA SPECIES : H. BRASILIENSIS COUNTRY OF HARVEST : THAILAN D PLANT SPECIFIC NAME : ACACI A VENEER COUNTRY OF HARVEST HASU4162990 001 : CHINA MORGAN HEIGHT ADJUST ABLE DESKSIMPLY WHITE WB PO : 2845077PKM SKU : 3549478 H TS CODE : 9403608081 PLANT S PECIFIC NAME : MDF CARB PHASE 2 COUNTRY OF HARVEST : AUSTR ALIA PLANT SPECIFIC NAME : RU BBER WOOD GENUS : HEVEA SP HASU4162990 001 ECIES : H. BRASILIENSIS COUNT RY OF HARVEST : THAILAND DOLL HSE NGSTD SWSGWB PO : 2860578 PKM SKU : 9484969 HTS CODE : 9403509080 PLANT SPECIFIC N AME : MDF CARB PHASE 2 COUNT RY OF HARVEST : AUSTRALIA PL ANT SPECIFIC NAME : RUBBER WO HASU4162990 001 OD GENUS : HEVEA SPECIES : H . BRASILIENSIS COUNTRY OF HAR VEST : THAILAND (WOODEN FURN ITURE) FLOATING GALLRY FRM WH ITE20X24 FLOATING GALLERY FRM BLCK28X36 FLOATING WG GRAYWA SH 20X24 WOOD GALLERY GREY 25 X25 CIRCLE FLOATNG WD GLRY 2 HASU4162990 001 8X36 NATURAL WOOD GALLERY GRE Y 25X25 MULTI WDGLY 9X11 F 4X 6 5X7O DRKWLNT WOOD GALLERY B LK 25X25 CIRCLE WOOD GALLERY FRAME BLACK 14X17 WOOD GALLE RY FRM GREYWASH 9X11 WOOD GAL LERY FRAME BLACK 11X13 WOOD G ALLERY GREYWASH 14X17 WINDSOR HASU4162990 001 SMALL DESK PB WHITE PO : 282 6634PBM SKU : 6940378 HTS C ODE : 9403608081 PLANT SPECIF IC NAME : MDF CARB PHASE 2 C OUNTRY OF HARVEST : AUSTRALIA PLANT SPECIFIC NAME : RUBBER WOOD GENUS : HEVEA SPECIES : H. BRASILIENSIS COUNTRY OF HASU4162990 001 HARVEST : THAILAND WINDSOR SMALL DESK PB WHITE PO : 2829 724PBM SKU : 6940378 HTS COD E : 9403608081 PLANT SPECIFIC NAME : MDF CARB PHASE 2 CO UNTRY OF HARVEST : AUSTRALIA PLANT SPECIFIC NAME : RUBBER WOOD GENUS : HEVEA SPECIES HASU4162990 001 : H. BRASILIENSIS COUNTRY OF HARVEST : THAILAND WINDSOR DO OR CABINET PB WHITE PO : 2843 297PBM SKU : 4460089 HTS CO DE : 9403608081 PLANT SPECIFI C NAME : MDF CARB PHASE 2 CO UNTRY OF HARVEST : AUSTRALIA PLANT SPECIFIC NAME : RUBBER HASU4162990 001 WOOD GENUS : HEVEA SPECIES : H. BRASILIENSIS COUNTRY OF HARVEST : THAILAND (WOODEN FU RNITURE) MCOVERTOILETSTORAGE 72ACORN

BEVLDWDGAYBLK25X25OVAL8X10INST -- EMAIL: WSI-MEM@EXPEDITOR S.COM FLOATNG GALLRY FRAME BL CK20X24 FLOATNG WD GLRY 20X24 NATURAL FLOATING WG GRAYWAS H 20X24 FLOATING WG GRAYWASH 28X36 FLOATNG GALLRY FRAME BL MRKU0541694 001 CK20X24 FLOATING WG GRAYWASH 28X36 WOOD GALLERY BLK 18X18 CIRCLE WOOD GALLERY NTRL 18X 18 SQUARE WOOD GALLERY GREYWA SH 16X20 WOOD GALLERY FRM NAT URAL 16X20 WOOD GALLERY FRAME BLACK 21X27 WOOD GALLERY BLK 25X25 MULTI WOOD GALLERY BL MRKU0541694 001 K 25X25 CIRCLE FLOATING GALLE RY FRM BLCK28X36 WOOD GALLERY BLK 25X25 CIRCLE FLOATNG WD GLRY 20X24 NATURAL FLOATING W G GRAYWASH 20X24 MSKU6496341 001 CK20X24 FLOATING WG GRAYWASH 28X36 WOOD GALLERY BLK 18X18 CIRCLE WOOD GALLERY NTRL 18X 18 SQUARE WOOD GALLERY GREYWA SH 16X20 WOOD GALLERY FRM NAT URAL 16X20 WOOD GALLERY FRAME BLACK 21X27 WOOD GALLERY BLK 25X25 MULTI WOOD GALLERY BL MSKU6496341 001 K 25X25 CIRCLE FLOATING GALLE RY FRM BLCK28X36 WOOD GALLERY BLK 25X25 CIRCLE FLOATNG WD GLRY 20X24 NATURAL FLOATING W G GRAYWASH 20X24

METAL ORNAMENT (USE FOR DECO RATION) PO#L-8281626,SHI PMENT ID#1904001 UPC#4000075 10548 600PCS C/NO:1-6 (6 C TNS) UPC#400007510531 400PCS C/NO:7-10 (4 CTNS) SHIPPER: PRO PRODUCTS CO LTD MRKU2296472 001 923 HMCLS RIP ORN HANGING TREE ORNAMENT STYLE 1000088155 DISNEY ITEM: 40 0977519930 HMCLS QCKSND ORN HANGING TREE ORNAMEN T STYLE 1000088153 DISNEY ITEM: 400977520080 HMCLS B ALLET ORN HANGING TR MRKU2296472 001 EE ORNAMENT STYLE 100008815 7 DISNEY ITEM: 400977520097 HMCLS DYNO ORN PO NO. L-8184906 HANGING TREE ORNAMENT STYLE 1000003507 DISNEY ITEM: 400966370375 PITP MN DSY TEACUP ORN PO NO. L-8221010 STYLE MRKU2296472 001 1000006029 DISNEY ITEM: 40 0966568666 CSL24 DLR CASTLE SNOWGLOBE PO NO. L- 8252947 HANGING TREE ORNAMEN T STYLE 116Q123U314 DISNE Y ITEM: 400951571640 SWCS23 EP VI ORN SHIPPER: SUCCES S INDUSTRY AND COMMERCE (INT MRKU2296472 001 ERNATIONAL) COMPANY LIMITED AVENIDA VENCESLAU DE MORAIS, EDIFICIO KECK SENG INDUSTRIAL CENTRO, BLOCO 2, 12 ANDAR "M" MACAU MRKU5057240 001 E UPC#400960017269 SHIPPER : LARGE WAY INVESTMENTS LIMI TED ROOM G 15/F,HARIBEST IND USTRIAL BUILDING,NO.45-47 AU PUI WAN STREET, FOTAN,SHA TIN, N.T.,HONG KONG MRKU5057240 002 221079/1560PCS/65CTNS RE SIN HOME DECORATION GOL MAGC IN THE STRS L8200866/200PCS /25CTNS RESIN HOME DECOR ATION GOL BELLE WITH BEAST L8200866/258PCS/43CTNS RESIN HOME DECORATION GOL BA MBI THUMPER L8200866/128PCS/ MRKU5057240 002 16CTNS RESIN HOME DECORA TION GALLERY LIGHT GOING HOM E L8200866/64PCS/8CTNS RESIN HOME DECORATION GALLE RY LIGHT JACK SALLY L8200866 /136PCS/17CTNS RESIN HOM E DECORATION LUMIERE CANDLES TICK L8148062/660PCS/110CTNS MRKU5057240 002 SHIPPER: FINEMAX CO LTD SHUI BEI TANG VILLAGE, QIU CH ANG TOWN, HUIYANG REGION, HUI ZHOU CITY, GUANG DONG PR OVINCE,516221 CHINA TCKU7692724 001 - SHIPPER'S DECLARATION CONCE RNING WOOD PACKING MATERIALS : NO WOOD PACKING MATERIAL I S USED IN THE SHIPMENT'. - FREIGHT COLLECT SHIPPER: HASBRO INTERNATIONAL TRADING B V LEVELS L18-L20 HANG SENG T OWER TELFORD PLAZA, 33 WAI Y TCKU7692724 001 IP STREET KOWLOON BAY, HONG KONG TCKU7692724 002 RIALS: NO WOOD PACKING MATER IAL IS USED IN THE SHIPMENT' . - FREIGHT COLLECT 344 PC S SHIPPER: HASBRO INTERNAT IONAL TRADING BV LEVELS L18- L20 HANG SENG TOWER TELFORD PLAZA, 33 WAI YIP STREET KOW LOON BAY, HONG KONG TCKU7692724 003 ATERIALS: NO WOOD PACKING MA TERIAL IS USED IN THE SHIPME NT'. - FREIGHT COLLECT 344 PCS SHIPPER: HASBRO INTER NATIONAL TRADING BV LEVELS L 18-L20 HANG SENG TOWER TELFO RD PLAZA, 33 WAI YIP STREET KOWLOON BAY, HONG KONG TCKU7692724 004 8281515 AUL SURF LAMP 3D ORN UPC#400940765111 SHIPPER: J-GLORY CO., LTD. NO.15, RUILIN RD., EAST DIST HSINCH U CITY 30067 TAIWAN,CHINA TCKU7692724 005 L-7975500 STYLE#: 100008866 8 DISNEY ITEM#: 400977069251 COLOR#: PINK SHIPPER: P AVILION INVESTMENT LTD. SUIT E 608, TOWER 1, HARBOUR CENT RE, 1 HOK CHEUNG STREET, HUN G HOM, KOWLOON, HONG KONG TCKU7692724 006 & DIES CO LTD UNIT 15, 8/F. , BLOCK A PROFICIENT IND., C ENTRE, 6 WANG KWUN ROAD, K OWLOON BAY, KLN. TCKU7692724 011 UNIT 15, 8/F, BLOCK A PRO FICIENT INDUSTRIAL CENTRE 6 WANG KWUN ROAD, KOWLOON BAY KLN

(TOTAL QTY : 354-08/12 DZS 42 56 PCS - 412 CARTONS) BOYS KNIT SHIRT (CWS) 354-08/12 D ZS (4256 PCS ) US CAT NO. 638 HS CODE : 6109.90 CTN MEAS: 54X43X29 CM = 412 CTNS (27.7 4 CBM) ---- INV NO. SGL150 MRKU6534985 001 8/24 ---- GROSS WEIGHT - 2642.21KGS NET WEIGHT : 2224 .27 CBM - 27.74 (TOTAL QTY : 2440-04/12 DZS 29284 PCS - 2283 CARTONS) MENS WOVEN SHIRTS (CWS) 299-04/12 DZS (3 592 PCS ) US CAT NO. 640 HS CODE : 6205.30 CTN MEAS: 54X MRKU6534985 001 43X29 CM = 142 CTNS (9.56 CBM) ---- INV NO. SGL1503/24 ---- WOMENS KNIT PYJAMA SHO RTS (CWS) 1178-00/12 DZS (141 36 PCS ) US CAT NO. 651 HS C ODE : 6108.92 CTN MEAS: 50X3 6X11 CM = 1178 CTNS (23.32 CBM ) ---- INV NO. SGL1610/24 MRKU6534985 001 ---- WOMENS KNIT PYJAMA PA NTS (CWS) 963-00/12 DZS (1155 6 PCS ) US CAT NO. 651 HS CO DE : 6108.32 CTN MEAS: 51X35 X14 CM = 963 CTNS (24.07 CBM) ---- INV NO. SGL1570/24 - --- GROSS WEIGHT - 8945.77 NET WEIGHT : 7199.41 CBM - 5 MRKU6534985 001 6.95 CONTAINER NO:MRKU65349 85 / MRKU0344714 SEAL NO : ML-LK0326545 / ML-LK0321255 TOTAL NET WEIGHT: 9423.68 KGS INV#: SGL1508/24 , SGL1503/2 4 , SGL1610/24 SGL1570/24 SHIPPED TOGETHER 01X20'GP + 01X40'GP CONTAINERS CARGO RE MRKU6534985 001 CEIVED DATE : 18/05/2024 COUN TRY OF ORIGIN : SRI LANKA STU FFING LOCATION : KATUNAYAKE MANUFACTURER'S NAME & ADDRESS STAR GARMENTS (PVT) LTD , I NDUSTRIAL PARK , BUTTALA . STAR FASHION CLOTHING (PVT) L TD PINNADUWA , WALAHADUWA , MRKU6534985 001 GALLE , SRI LANKA. STAR GARMENTS (PVT) LT D - FMA EXPORT PROCESSING ZON E KOGGALA SRI LANKA. 2ND NOTIFY PARTY ATTN: KAREN GIBSON CONTACT : KAREN GIBSON PHONE : 918-423- 3535 EMAIL : ARRIVAL - NOTICE MRKU6534985 001 S@KOMARDISTRIBUTION SEVICES . COM MRKU0344714 001 8/24 ---- GROSS WEIGHT - 2642.21KGS NET WEIGHT : 2224 .27 CBM - 27.74 (TOTAL QTY : 2440-04/12 DZS 29284 PCS - 2283 CARTONS) MENS WOVEN SHIRTS (CWS) 299-04/12 DZS (3 592 PCS ) US CAT NO. 640 HS CODE : 6205.30 CTN MEAS: 54X MRKU0344714 001 43X29 CM = 142 CTNS (9.56 CBM) ---- INV NO. SGL1503/24 ---- WOMENS KNIT PYJAMA SHO RTS (CWS) 1178-00/12 DZS (141 36 PCS ) US CAT NO. 651 HS C ODE : 6108.92 CTN MEAS: 50X3 6X11 CM = 1178 CTNS (23.32 CBM ) ---- INV NO. SGL1610/24 MRKU0344714 001 ---- WOMENS KNIT PYJAMA PA NTS (CWS) 963-00/12 DZS (1155 6 PCS ) US CAT NO. 651 HS CO DE : 6108.32 CTN MEAS: 51X35 X14 CM = 963 CTNS (24.07 CBM) ---- INV NO. SGL1570/24 - --- GROSS WEIGHT - 8945.77 NET WEIGHT : 7199.41 CBM - 5 MRKU0344714 001 6.95 CONTAINER NO:MRKU65349 85 / MRKU0344714 SEAL NO : ML-LK0326545 / ML-LK0321255 TOTAL NET WEIGHT: 9423.68 KGS INV#: SGL1508/24 , SGL1503/2 4 , SGL1610/24 SGL1570/24 SHIPPED TOGETHER 01X20'GP + 01X40'GP CONTAINERS CARGO RE MRKU0344714 001 CEIVED DATE : 18/05/2024 COUN TRY OF ORIGIN : SRI LANKA STU FFING LOCATION : KATUNAYAKE MANUFACTURER'S NAME & ADDRESS STAR GARMENTS (PVT) LTD , I NDUSTRIAL PARK , BUTTALA . STAR FASHION CLOTHING (PVT) L TD PINNADUWA , WALAHADUWA , MRKU0344714 001 GALLE , SRI LANKA. STAR GARMENTS (PVT) LT D - FMA EXPORT PROCESSING ZON E KOGGALA SRI LANKA. 2ND NOTIFY PARTY ATTN: KAREN GIBSON CONTACT : KAREN GIBSON PHONE : 918-423- 3535 EMAIL : ARRIVAL - NOTICE MRKU0344714 001 S@KOMARDISTRIBUTION SEVICES . COM

WOOD GALLERY BLK 25X25 CIRCLE -- EMAIL: WSI-MEM@EXPEDITORS .COM FLOATING WG GRAYWASH 20X 24 WDGLY 16X20F 5X7 11X14O DK WLNT WD GLY 25X25F 8X10 20O DRKWLNT WDGLY 14X17F 5X7 8X10 O DRKWLNT WDGLY 9X11 F 4X6 5X MRKU1034312 001 7O DRKWLNT WOOD GALLERY FRAME BLACK 6X8 WOOD GALLERY FRM G REYWASH 9X11 WOOD GALLERY FR AME BLACK 6X8 WOOD GALLERY FR AME BLACK 11X13 WOOD GALLERY GREYWASH 10X10 WOOD GALLERY F RM GREYWASH 6X8 WOOD GALLERY FRAME WHITE 10X10 WOOD GALLE MRKU1034312 001 RY FRAME BLACK 14X17 WOOD GAL LERY FRM GREYWASH 9X11 WOOD G ALLERY BLK 25X25 CIRCLE HOLMA N SHELVES SEADRIFT 3 FT MAGNE TIC ART DISPLAY SIMP WH MC C LOSEDMEDICINECABINET ACORN SL IM FLOATING 3FT SHELF ACORN 3 FOOT SHELF WHITE ON ASH SLIM MRKU1034312 001 FLOATING 1FT SHELF ACORN SLI M FLOATING 4FT SHELF ACORN S LIM FLOATING 2FT SHELF ACORN 2 FOOT SHELF WHITE ON ASH SLI M FLOATING 1FT SHELF ACORN SL IM FLOATING 3FT SHELF ACORN 3 FOOT SHELF WHITE ON ASH

(TOTAL QTY : 965-00/12 DZS 11 580 PCS - 965 CARTONS) W OMENS KNIT PYJAMA PANTS (CWS) 965-00/12 DZS (11580 PCS ) U S CAT NO. 651 HS CODE : 6108. 32 CTN MEAS: 51X35X14 CM = 9 65 CTNS (24.12 CBM) ---- IN TLLU2136477 001 V NO. SGL1161/24 ---- (TO TAL QTY : 3121-00/12 DZS 3745 2 PCS - 3121 CARTONS) CONT AINER NO: TLLU2136477 SEAL NO : LK0406338 WOMENS KNIT PYJAMA PANTS (CWS) 881-00/12 DZS (10572 PCS ) US CAT NO. 6 51 HS CODE : 6108.32 CTN MEA TLLU2136477 001 S: 51X35X14 CM = 881 CTNS (22 .02 CBM) ---- INV NO. SGL1 471/24 ---- WOMENS KNIT PY JAMA SHORTS (CWS) 2240-00/12 DZS (26880 PCS ) US CAT NO. 6 51 HS CODE : 6108.92 CTN MEA S: 50X36X11 CM = 2240 CTNS (4 4.35 CBM) ---- INV NO. SGL TLLU2136477 001 1192/24 ---- CONTAINER NO: M RSU 4223267 SEAL NO : LK 040 4836 TOTAL NET WEIGHT: 1176 4.30 KGS INV#: SGL1471/24 , S GL1192/24 ,SGL1161/24 FREIG HT COLLECT SHIPPED TOGETHER 01X20'GP + 01X40'HC CONTAINER S CARGO RECEIVED DATE : 08/04 TLLU2136477 001 /2024 COUNTRY OF ORIGIN : SRI LANKA STUFFING LOCATION : KA TUNAYAKE MANUFACTURER'S NAM E & ADDRESS STAR GARMENTS (PV T) LTD , INDUSTRIAL PARK , B UTTALA . STAR FASHION CLOTH ING (PVT) LTD PINNADUWA , WA LAHADUWA , GALLE ,SRI LANKA. TLLU2136477 001 2ND NOTIFY P ARTY ATTN : KAREN GIBSON CON TACT : KAREN GIBSON PHONE : 9 18-423-3535 EMAIL : ARRIVAL - NOTICES@KOMARDISTRIBUTION SE VICES .COM MRSU4223267 001 V NO. SGL1161/24 ---- (TO TAL QTY : 3121-00/12 DZS 3745 2 PCS - 3121 CARTONS) CONT AINER NO: TLLU2136477 SEAL NO : LK0406338 WOMENS KNIT PYJAMA PANTS (CWS) 881-00/12 DZS (10572 PCS ) US CAT NO. 6 51 HS CODE : 6108.32 CTN MEA MRSU4223267 001 S: 51X35X14 CM = 881 CTNS (22 .02 CBM) ---- INV NO. SGL1 471/24 ---- WOMENS KNIT PY JAMA SHORTS (CWS) 2240-00/12 DZS (26880 PCS ) US CAT NO. 6 51 HS CODE : 6108.92 CTN MEA S: 50X36X11 CM = 2240 CTNS (4 4.35 CBM) ---- INV NO. SGL MRSU4223267 001 1192/24 ---- CONTAINER NO: M RSU 4223267 SEAL NO : LK 040 4836 TOTAL NET WEIGHT: 1176 4.30 KGS INV#: SGL1471/24 , S GL1192/24 ,SGL1161/24 FREIG HT COLLECT SHIPPED TOGETHER 01X20'GP + 01X40'HC CONTAINER S CARGO RECEIVED DATE : 08/04 MRSU4223267 001 /2024 COUNTRY OF ORIGIN : SRI LANKA STUFFING LOCATION : KA TUNAYAKE MANUFACTURER'S NAM E & ADDRESS STAR GARMENTS (PV T) LTD , INDUSTRIAL PARK , B UTTALA . STAR FASHION CLOTH ING (PVT) LTD PINNADUWA , WA LAHADUWA , GALLE ,SRI LANKA. MRSU4223267 001 2ND NOTIFY P ARTY ATTN : KAREN GIBSON CON TACT : KAREN GIBSON PHONE : 9 18-423-3535 EMAIL : ARRIVAL - NOTICES@KOMARDISTRIBUTION SE VICES .COM

145 CTNS CONTAINING 26787 PCS OF WOMENS KNITT ED PANTY 93% NYLON, 7% ELASTANE WOMENS KNITTE D THONG 93% NYLON, 7% ELASTANE PO# STYLE# 102886473 OB1793354 102886486 OB17933 54 102886487 OB1793354 102886548 OB1766732 10 2886605 OB1766732 102886628 OB1766732 1028866 60 OB1766773 102886698 OB1766773 102887403 OB MSDU1410015 002 1766773 HS CODE: 6108.22 6108.92 SHIPPER: INQ UBE GLOBAL (PVT) LTD 409, 3RD FLOOR GALLE ROA D COLOMBO 03 VAT# 101186539-7000/SVAT11183

DESC .: LADIES 100% LINEN WOV EN SHIRT PO NO. - 3000499217 INV NO - PGBE2311131 INVOICE DATE: S BILL NO. - 8509519 S B DATE: 2024-03-21 HS CODE - 621149 CONTAINER NUMBER: M RKU3767540 SEAL NO: CARRIER MRKU3767540 001 SEAL NO: MLIN1482793 -O/B TE XPORT OVERSEAS O/B KNIT GALLE RY KNITTED PO NO. - 30004501 69 INV NO - KGPL/420 INVOIC E DATE: ST.JOHN TUT S BILL NO . - 8607925 S B DATE: 2024-03 -25 HS CODE - 611120 CONTAI NER NUMBER: MRKU3767540 SEAL MRKU3767540 001 NO: CARRIER SEAL NO: MLIN1482 793 WOMENS 100% LYOCELL WOVEN PANT INVOICE NO. :TOPLDTA272 382024 INVOICE DATE: 22-03-2 024 PO NO. - 2000425338 S BI LL NO. - 8544450 S B DATE: 20 24-03-22 HS CODE - 620469 C ONTAINER NUMBER: MRKU3767540 MRKU3767540 001 SEAL NO: CARRIER SEAL NO: MLI N1482793

"11 PLT (5720 PCS) OF PORCELAI N TILES 12-12 CAPRI CLASIC P ORCLN TILE SS SKU: AGB84372 PO: 257813733" "1 5 PLT (4320 PCS) OF PORCELAIN TILES 12-24 DOVE GREY SKU: AGB2240496 PO: 257813733" MRKU8436247 001 F PORCELAIN TILES 6-6 CAPRI CLASSIC PORCLN TILE SS SKU: AGB77728 PO: 257696205" "1 PLT (960 PCS) OF POR CELAIN TILES 3-12 CAPRI CLAS SIC BULLNOSE SS SKU: AGB7796 9 PO: 257696205" "7 PLT (3640 PCS) OF PORCELAIN MRKU8436247 001 TILES 12-12 CAPRI CLASIC PO RCLN TILE SS SKU: AGB84372 PO: 257696205" "8 PLT (2880 PCS) OF PORCELAIN TI LES CAPRI MULTICOLOR MOSAIC SS SKU: AGB84509 PO: 25769 6205" "2 PLT (480 P CS) OF PORCELAIN TILES GALLE MRKU8436247 001 RY GRAPHITE 12X24 SKU: AGB16 94008 PO: 257696205" "8 PLT (2304 PCS) OF PORCE LAIN TILES 12-24 DOVE GREY SKU: AGB2240496 PO: 2576962 05" TCLU2428819 001 PO: 257813734"

SHIPPER'S LOAD AND COUNT1X40HC CONTAINER(S) IP SUPERSOFT FLUFF PULP GRADE: PW SUPERSOFT 7.5% QUANTITY: 25.278 ADMT HTS: 4703.21.0040 FREIGHT PREPAID, AGENT AT DESTINATION COLOMBO OCEAN NETWORK EXPRESS LANKA (PVT) LTD. ADDRESS: 349 8/1, GALLE ROAD, COLOMBO 03, SRI LANKA. PHONE: +94 11 2301767 14 DAYS COMBINE FREE TIME AT FINAL DESTINATION

PO NO.: 37321831 AL CANV AS 3X9 BACK STAPLE TRAD (H TS 5901904000) SKU NO.: 10230609 PO NO.: 3732183 1 AL CANVAS 12X36 BACK S T APLE TR (HTS 5901904000) SKU NO.: 10230624 PO NO.: 37321831 AL CANV AS 4X4 GALLERY WRAP HD (HT S 5901904000) SKU NO.: 1 0233037 P O NO.: 37321831 AL CANVAS 5X5 GALLERY W RAP H MSCU5151346 001 01904000) SKU NO.: 10747 448 PO NO.: 3732 1831 A L CANVAS 36X48 BACK STAPLE TR (HTS 5 901904000) SKU NO.: 10015472 PO NO.: 3 73 21831 AL CANVAS DEEP E DGE 6X6 4PK (HTS 590 190400 0) SKU NO.: 10150856 PO NO.: 3732183 1 AL C ANVAS DEEP EDGE 4X4 9PK AL (HTS 5901 904000) SKU NO .: 10187893 PO NO.: 3732 1 831 AL CANVAS VALUE 16X 20 2PK (HTS 5901904 MSCU5151346 001 000) SKU NO.: 10204595 PO NO.: 37321831 AL CANVAS 18X24 GALLERY WRAP H (HTS 590190 4000) SKU NO.: 10 240775 PO NO.: 37321831 AL CANVAS 36X48 GALLERY WRAP H (HTS 59019040 00) SKU NO.: 10240783 PO NO. : 37321831 A L CANVAS 24X 36 GALLERY WRAP H (HTS 590 19040 00) SKU NO.: 102407 79 PO NO.: 37321831 AL WTRCLR CANVAS STRETCH 12X 16 (HTS 5901904 MSCU5151346 001 000) SKU NO.: 10697380 PO NO.: 37 479459 AL CANVAS DEEP ED GE 4X12 3PK (HTS 59019040 0 0) SKU NO.: 10150855 P O NO.: 37479459 AL CANVA S 12X12 SUPER VALUE 7P (HT S 59019 04000) SKU NO.: 1 0187423 PO NO.: 3747945 9 AL CANVAS SUPER VALUE 1 0X20 6P (HTS 590190 4000) SKU NO.: 10473166 P O NO.: 374794 59 AL CANVA S 10X10 SUPER VALUE 8P (HT S 59 MSCU5151346 001 01904000) SKU NO.: 1 0473524 PO NO.: 3747 9459 AL CANVAS SUPER VAL 18X 24 3PK (HTS 5901 904000) SKU NO.: 10574554 PO NO. : 37479459 AL RND CNVS 1 0X10 L1 (HTS 5901904000) SKU NO.: 10669550 PO NO .: 37479459 AL RND C NVS 8X8 L1 (HTS 5901904000) SKU NO.: 10669559 PO NO. : 37479459 AL RND CNVS 1 2X12 L1 (HTS 5901904000) SKU NO.: 10669560 PO NO .: MSCU5151346 001 37479459 AL RND CNVS 16X16 L1 (HTS 5901904 000) SKU NO.: 10669561 PO N O.: 37479459 AL WTRCLR C NVS PANEL 11X14 3PK (HTS 5 901904 000) SKU NO.: 1069 7372 PO NO.: 37479459 AL WTRCLR CNVS PANEL 16X20 3PK (HTS 590190400 0) SK U NO.: 10697373 PO NO.: 37479459 AL WTRCLR CANVA S STRETCH 16X20 (HTS 59019 04 000) SKU NO.: 10697378 PO NO.: 37479459 A MSCU5151346 001 L W TRCLR CANVAS STRETCH 12X16 (HTS 590190400 0) SKU NO .: 10697380 PO NO.: 3732 1831 AL CANVAS 6X6 GALLE RY WRAP HD (HTS 59019040 00 ) SKU NO.: 10233043 PO NO.: 37321831 AL CANVAS 20X24 GALLERY WRAP H (HTS 59019040 00) SKU NO.: 10 240777 PO NO.: 37321831 A L CANVAS 48X60 GALLERY WRAP H (HTS 5901904000 ) SKU NO.: 10240784 PO NO.: 37321831 MSCU5151346 001 AL CANVAS 48X48 GALLERY WRAP H (HTS 590190400 0) SKU NO.: 10 472520 MSDU4372834 001 D (HTS 5901904000) SKU NO.: 10317411 PO NO. : 37321831 AL CANVAS 12X 12 GALLERY WRAP H (HTS 590 1904000) SKU NO.: 103174 13 PO NO.: 37321831 AL CANVAS 24X48 GALLERY WRAP H (HTS 5901904000) SKU NO.: 10318712 PO N O.: 37 321831 AL CANVAS 30X48 G ALLERY WRAP H (HTS 5901904 000) SKU NO.: 10472525 PO N O.: 37321831 AL WOO D PRODUCT PNL UNCRDLD 1 MSDU4372834 001 1 ( HTS 4421999880) SKU NO.: 10622564 PO NO.: 373218 31 AL WOOD PRODUCT PNL U NCRDLD 12 (HTS 4421999880) SKU NO.: 10622631 PO N O.: 37321831 AL WOOD PR ODUCT PNL UNCRDLD 1 6 (HTS 4421999880) SKU NO.: 106 22632 PO NO.: 37321831 AL CANVAS 14X14 GALLRY WR AP HD (HTS 5901904000) S KU NO.: 10650015 PO N O.: 37321831 AL CANVAS 4X12 GALLERY WRAP HD MSDU4372834 001 (HTS 5901 904000) SKU NO.: 1065002 0 PO NO.: 37321831 AL CANVAS 14X18 GALLRY WRAP H D (HTS 5901904000) SKU N O.: 10650023 PO NO.: 37321831 AL RND CNVS 10 X10 L1 (H TS 5901904000) SKU NO.: 10669550 PO NO. : 3 7321831 AL RND CNVS 1 4X14 L1 (HTS 59019040 00) SKU NO.: 10669562 PO NO .: 37321831 A L WTRCLR CN VS PANEL 11X14 3PK (HTS 59 019040 MSDU4372834 001 00) SKU NO.: 10697 372 PO NO.: 37321831 A L WTRCLR CNVS PANEL 16X20 3PK (HTS 5901904 000) SKU NO.: 10697373

SHIPPER'S LOAD AND COUNT7X40HC CONTAINER(S) 1X40ST CONTAINER(S) DISTILLERS DRIED GRAIN WITH SOLUBLES (DDGS) FOR ANIMAL FEED USE AGENT AT DESTINATION: OCEAN NETWORK EXPRESS LANKA (PVT) LTD. ADDRESS: 349 8/1, GALLE ROAD, COLOMBO 03, SRI LANKA. PHONE: +94 11 23017677

PACKAGES CONTAINING 190 CARTONS THE PERUCHEF WHOLE DRY POTATO 11 OZ X 1 X 8 THE PERU CHE F CHUNO BLANCO ENTERO 312GR X 1 X 8 190 CARTONS THE PERUCHEF WHOLE FLA XSEED 15OZ X 1 X 12 THE PERUCHEF L INAZA ENTERA 425 GR X 1 X 12 FSCU8124769 001 190 CARTONS THE PERUCHEF MOUNTAIN DRIED CORN 15 OZ X 1 X 10 THE PERU CHEF MAIZ CANCHA 425 GR X 1 X 10 308 CARTONS THE PERUCHEF CHULPE CORN 10LB X 1 X 3 THE PERUC HEF MAIZ CHULPE 4.54 KG X 1 X 3 308 CARTONS THE PERUCHEF PURPLE CO RN 15 OZ X 1 X 22 THE PERUCHEF MAI FSCU8124769 001 Z MORADO 425 GR X 1 X 22 50 CARTONS COOKIES CREAM CRACKER F IELD 10.40 OZ X 24 FIELD GALLETA C REAM CRACKER 295GR X 24 50 CARTONS FIELD WAFER CUA CUA 0.63 OZ X 9 X 24 FIELD WAFER CUA CUA 18 GR X 9 X 24 100 CARTONS COOKIES CASINO THREE M FSCU8124769 001 ILKS 1.51 OZ X 6 X 8 CASINO GALLET A TRES LECHES 43 GR X 6 X 8 100 CARTONS COOKIES VICTORIA CHOCO BUM 1.18 OZ X 6 X 8 VICTORIA GALLE TA CHOCOBUM 33.5GR X 6 X 8 60 CARTONS THE PERUCHEF FILTER ANI SE TEA 0.71 OZ X 12 X 4 THE PERUCH EF FILTRANTE ANIS 20GR X 12 X 4 FSCU8124769 001 60 CARTONS THE PERU CHEF FILTER HIBISCUS TEA 0.85OZ X 12 X 4 THE PERUCHEF FILTRANTE FL OR DE JAMAICA 24GR X 12 X 4 60 CARTONS THE PERUCHEF FILTER LEM ON VERBENA 0.7 OZ X 12 X 4 THE PER UCHEF FILTRANTE HIERBA LUISA 20 GR X 12 X 4 FSCU8124769 001 60 CARTONS THE PERUCHEF FILTER CHA MOMILLE TEA 0.71 OZ X 12 X 4 THE P ERUCHEF FILTRANTE DE MANZANILLA 20 G R X 12 X 4 60 CARTONS THE PERUCHEF FILTER TEA AND CINNAMON AND CLOVE 0. 85 OZ X 12 X 4 THE PERUCHEF FILTRA NTE TE CANELA Y CLAVO 24 GR X 12 X 4 FSCU8124769 001 300 CARTONS THE PERUCHEF YELLOW PE PPER PASTE S P DOYPACK 2.2LBS X 1 X 6 THE PERUCHEF GOURMET PASTA AJI A MARILLO S P. DOYPACK 998GR X 1 X 6 100 CARTONS THE PERUCHEF GOURMET PANCA PEPPER PASTE S P. DOYPACK 2.2LBS X 1 X 6 THE PERUCHEF GOURME T PASTA AJI PANCA FSCU8124769 001 S P. DOYPACK 998GR X 1 X 6 60 CARTONS ECCO INSTANT BARLEY CAN 5.99 OZ X 24 ECCO CEBADA INSTANTAN EA LATA 170GR X 24 200 CARTONS THE PERUCHEF MELLOCO I N BRINE IN CAN 20 OZ X 1 X 12 THE PERUCHEF OLLUCO ENTERO SALMUERA LATA 556GR X 1 X 12 FSCU8124769 001 200 CARTONS THE PERUCHEF CHICHA DE JORA 34 OZ X 1 X 12 THE PERUCHEF CHICHA DE JORA 1LT X 1 X 12 100 CARTONS COSTA CHOCMAN BISCUIT 0.99 OZ X 6 X 14 COSTA BIZCOCHO CH OCMAN 28GR X 6 X 14 100 CARTONS COSTA CHOCMAN BISCUIT FSCU8124769 001 DOUBLE MANJAR 1.76 OZ X 6 X 8 COST A BIZCOCHO CHOCMAN DOBLE MANJAR 50GR X 6 X 8 4 DOZEN THE PERUCHEF FILTER ANISE TEA 0.71 OZX 12 THE PERUCHEF FILTR ANTE ANIS 20GR X 12 3 DOZEN THE PERUCHEF FILTER BOLDO TEA 0.85OZ X 12 THE PERUCHEF FILTR FSCU8124769 001 ANTE DE BOLDO 24GR X 12 5 DOZEN THE PERUCHEF FILTER STONE BREAKER TEA 0.71 OZ X 12 THE PERUC HEF FILTRANTE CHANCAPIEDRA 20 GR X 1 2 1 DOZEN THE PERUCHEF FILTER DIGEST IVE TEA 0.85 OZ X 12 THE PERUCHEF FILTRANTE DIGESTIVO 24GR X 12 FSCU8124769 001 1 DOZEN THE PERUCHEF FILTER EUCALIPTUS MIX 0.85 OZ X 12 THE PE RUCHEF FILTRANTE EUCALIPTO MIX 24GR X 12 6 DOZEN THE PERUCHEF FILTER HIBISC US TEA 0.85OZ X 12 THE PERUCHEF FI LTRANTE FLOR DE JAMAICA 24GR X 12 9 DOZEN THE PERUCHEF FILTER LEMON FSCU8124769 001 VERBENA 0.71 OZ X 12 THE PERUCHEF FILTRANTE HIERBA LUISA 20 GR X 12 3 DOZEN THE PERUCHEF FILTER CHAMOMILLE TEA 0.71 OZ X 12 THE PERUCHEF FILTRANTE DE MAN ZANILLA 20 GR X 12 4 DOZEN THE PERUCHEF FILTER TEA AN D CINNAMON AND CLOVE 0.85 OZ X 12 FSCU8124769 001 THE PERUCHEF FILTRANTE TE CANELA Y C LAVO 24 GR X 12

PACKAGES CONTAINING 324 CARTONS PURPLE CORN DRINK 24 X 1 X 16 OZ CHICHA MORADA DRINKS 24 X 1 X 475 ML 81 CARTONS EMOLIENTE DRINK 24 X 1 X 16 OZ BEBIDA DE EMOLIENTE 24 X 1 X 475 ML SMLU4601250 001 162 CARTONS MANGO DRINK 24 X 1 X 1 6 OZ BEBIDA DE MANGO 24 X 1 X 475 ML 162 CARTONS PASSION FRUIT DRINK 24 X 1 X 16 OZ BEBIDA DE MARACUYA 24 X 1 X 475 ML 66 CARTONS PURPLE CORN DRINK 12 X 1 X 33.81 OZ CHICHA MORADA DRINKS SMLU4601250 001 12 X 1 X 1L 132 CARTONS EMOLIENTE DRINK 12 X 1 X 33.81 OZ BEBIDA DE EMOLIENTE 12 X 1 X 1L 20 CARTONS COOKIES CHOKOSODA 1.27 OZ X 6 X 32 FIELD GALLETA CHOKOSOD A 36GR X 6 X 32 100 CARTONS FIELD COOKIES DONA PEP SMLU4601250 001 A 0.81 OZ X 6 X 36 FIELD GALLETA D ONA PEPA 23 GR X 6 X 36 100 CARTONS FIELD COOKIES SODA 1.1 3 OZ X 6 X 36 FIELD GALLETA SODA 3 2 GR X 6 X 36 60 CARTONS FIELD COOKIES VAINILA 1 .30 OZ X 6 X 24 FIELD GALLETA VAIN ILLA 37 GR X 6 X 24 SMLU4601250 001 100 CARTONS COOKIES CASINO STRAWBERRY 1.51 OZ X 6 X 8 CASINO GALLETA FRESA 43GR X 6 X 8 150 CARTONS COOKIES CHOCOLATE CHOM P 1.34 OZ X 6 X 8 CHOMP GALLETA CH OCOLATE 38 GR X 6 X 8 200 CARTONS COOKIES ORANGE CHOMP 1 .34 OZ X 6 X 8 CHOMP GALLETA NARAN SMLU4601250 001 JA 38 GR X 6 X 8 50 CARTONS COOKIES GLACITAS CHOCON IEVE 1.13 OZ X 6 X 8 GLACITAS GALL ETA CHOCONIEVE 32GR X 6 X 8 50 CARTONS COOKIES MARQUESITAS COCONUT 1.48 OZ X 6 X 8 MARQUESITA S GALLETA COCO 42GR X 6 X 8 200 CARTONS COOKIES MARGARITA SAYO SMLU4601250 001 N 1.51 OZ X 6 X 8 SAYON GALLETA MA RGARITA SAYON 43 GR X 6 X 8 100 CARTONS SAYON COOKIES TEJANAS 16.93 OZ X 1 X 8 SAYON GALLETA TEJ ANAS 480GR X 1 X 8 50 CARTONS COOKIES TENTATION COCONUT 1.59 OZ X 6 X 8 TENTACION GALLETAS COCO SMLU4601250 001 45GR X 6 X 8 50 CARTONS COOKIES TENTATION VAINI LA 1.59 OZ X 6 X 8 TENTACION GALLE TA VAINILLA 45GR X 6 X 8 34 CARTONS THE PERUCHEF GROUND FLA XSEED 10.58OZ X 12 X 3 THE PERUCHE F LINAZA MOLIDA 300GR X 12 X 3 10 CARTONS WASSKA BASE SOUR CHICHA SMLU4601250 001 MORADA 4.41 OZ X 9 X 4 WASSKA BASE SOUR CHICHA MORADA 125GR X 9 X 4 20 CARTONS WASSKA BASE SOUR PASSION FRUIT 4.41 OZ X 9 X 4 WASS KA BASE SOUR MARACUYA 125GR X 9 X 4 30 CARTONS WINTERS CHOCOLATE OLE O LE 7.94 OZ X 15 WINTERS CHOCOLATE OLE OLE 225GR X 15 SMLU4601250 001 10 CARTONS DONOFRIO CHOCOLATE SUBL IME 0.99 OZ X 24 X 27 DONOFRIO CHO COLATE SUBLIME 28GR X 24 X 27 100 CARTONS DONOFRIO COOKIES MOROC HAS 1.05 OZ X 6 X 30 DONOFRIO GALL ETA MOROCHA 30GR X 6 X 30 10 CARTONS THE CASA DEL ALFAJOR AL FAPACK FLOUR 10.16 OZ X 20 X 48 LA SMLU4601250 001 CASA DEL ALFAJOR ALFAPACK HARINA 288 GR X 20 X 48 10 CARTONS THE CASA DEL ALFAJOR AL FAPACK FLOUR 18.17 OZX 40 X 24 LA CASA DEL ALFAJOR ALFAPACK HARINA 515 GR X 40 X 24 5 CARTONS THE CASA DEL ALFAJOR CORN STARCH 15.87 OZ X 36 X 24 SMLU4601250 001 LA CASA DEL ALFAJOR ALFAPACK MAICENA 450 GR X 36 X 24 20 CARTONS THE CASA DEL ALFAJOR TU RRON OF DONA PEPA 22.93 OZ X 1 X 24 LA CASA DEL ALFAJOR TURRON DE DONA PEPA 650 GR X 1 X 24

BKKH028699 1.PIPE ASSY 215 346903 BKKH028717 184 CAR / 2612 KGS / 11.73 CBM HAND LE-DOOR 27 GALLERY SS 2PALLET S/32CTNS HANDLE-DOOR 27 GALLE RY DKSS 2PALLETS/32CTNS HAND LE-DOOR SS WO FPRO 3PALLETS/7 PONU1946657 001 5CTNS HANDLE-ASM FRIG PRO PAC KAGING 5PALLETS/45CTNS TOT AL 12 PALLETS (184CTNS) HS C ODE: 732190 BKKH028728 21 PAC / 8955.3 KGS / 12.275 CBM COMPRESSOR FOR AIR CONDITIO NER WITH STANDARD ACCESSORIES H.S.CODE : 841430 TRANE PONU1946657 001 WACO PO: 30110507-70 INVOICE NO. 1120018525/2024 BKK1 078785 8 CAR / 127.2 KGS / 0.36 CBM 79564 TRIP ARM, TOIL ET (REFER PURCHASE ORDE R NO. 1012568040SK) HS CODE : 8481903000 BKK1081388 2 CA PONU1946657 001 R / 3.46 KGS / 0.032 CBM 79 564 TRIP ARM, TOILET (REF ER PURCHASE ORDER NO. 101256 8040SK) HS CODE : 8481903000 BKK10815 30 28 CAR / 79.3 KGS / 0.68 C BM PRODUCT TYPE:MEN'S POLO SH IRT FABRIC INGREDIENT: PONU1946657 001 100% RECYCLE POLYESTER KNITTED HTS CODE: 6105.20 AS PER STYLE: TM10 64S24 PO.NO: 013397236 2 CUST: 608005 ORDER NO: 02 99916364 ART NO: IU 4349 INV. NO: PONU1946657 001 TADS240464 BKK1081534 19 CAR / 167.74 KGS / 1.26 CBM CUST.O/N: PO NO: ART.NO: SI ZE: QTY: MADE IN THAILAND

PO NO.: 37149313 AL CANVAS 36X48 GALLERY WRAP H (HTS 5901904000) SKU NO.: 1024 0783 PO NO. : 37149313 AL C ANVAS 48X60 GALLERY WRAP H (H TS 5901904000) SKU NO.: 10240784 PO NO.: 3714 9313 AL CANVAS 48X60 GALLERY W RAP H (HTS 590 1904000) SKU NO.: 10240784 PO NO.: 371 49313 AL CANVAS 48X60 GALL ERY WRAP H (HTS 59019040 CAIU7609691 001 00 ) SKU NO.: 10240784 PO NO. : 37149313 AL C ANVAS 36X48 GALLERY WRAP H (HTS 59019 04000) SKU NO.: 10240783 P O NO.: 37149313 AL CANVAS 10X10 GALLRY WRAP HD (HTS 5901904000) SKU NO .: 10232 992 PO NO.: 37149313 AL CA NVAS 9X12 GALLERY WRAP HD (HTS 5901904000) SKU NO.: 10 233042 PO NO.: 37149313 AL CANVAS 36X48 GALLE RY WR AP H (HTS 5901904000) SKU NO.: 10240783 CAIU7609691 001 PO NO.: 3714 9313 AL CANVAS 48X60 GALLE RY W RAP H (HTS 5901904000) SKU NO.: 10240784 SHIP PER DECLARED THAT THIS SHIPME NT CONTAINS NO WOOD PACKAG ING MATERIAL. CAAU5356056 001 00 ) SKU NO.: 10240784 PO NO. : 37149313 AL C ANVAS 36X48 GALLERY WRAP H (HTS 59019 04000) SKU NO.: 10240783 P O NO.: 37149313 AL CANVAS 10X10 GALLRY WRAP HD (HTS 5901904000) SKU NO .: 10232 992 PO NO.: 37149313 AL CA NVAS 9X12 GALLERY WRAP HD (HTS 5901904000) SKU NO.: 10 233042 PO NO.: 37149313 AL CANVAS 36X48 GALLE RY WR AP H (HTS 5901904000) SKU NO.: 10240783 CAAU5356056 001 PO NO.: 3714 9313 AL CANVAS 48X60 GALLE RY W RAP H (HTS 5901904000) SKU NO.: 10240784 SHIP PER DECLARED THAT THIS SHIPME NT CONTAINS NO WOOD PACKAG ING MATERIAL. TRHU5082989 001 00 ) SKU NO.: 10240784 PO NO. : 37149313 AL C ANVAS 36X48 GALLERY WRAP H (HTS 59019 04000) SKU NO.: 10240783 P O NO.: 37149313 AL CANVAS 10X10 GALLRY WRAP HD (HTS 5901904000) SKU NO .: 10232 992 PO NO.: 37149313 AL CA NVAS 9X12 GALLERY WRAP HD (HTS 5901904000) SKU NO.: 10 233042 PO NO.: 37149313 AL CANVAS 36X48 GALLE RY WR AP H (HTS 5901904000) SKU NO.: 10240783 TRHU5082989 001 PO NO.: 3714 9313 AL CANVAS 48X60 GALLE RY W RAP H (HTS 5901904000) SKU NO.: 10240784 SHIP PER DECLARED THAT THIS SHIPME NT CONTAINS NO WOOD PACKAG ING MATERIAL. FFAU3867019 001 00 ) SKU NO.: 10240784 PO NO. : 37149313 AL C ANVAS 36X48 GALLERY WRAP H (HTS 59019 04000) SKU NO.: 10240783 P O NO.: 37149313 AL CANVAS 10X10 GALLRY WRAP HD (HTS 5901904000) SKU NO .: 10232 992 PO NO.: 37149313 AL CA NVAS 9X12 GALLERY WRAP HD (HTS 5901904000) SKU NO.: 10 233042 PO NO.: 37149313 AL CANVAS 36X48 GALLE RY WR AP H (HTS 5901904000) SKU NO.: 10240783 FFAU3867019 001 PO NO.: 3714 9313 AL CANVAS 48X60 GALLE RY W RAP H (HTS 5901904000) SKU NO.: 10240784 SHIP PER DECLARED THAT THIS SHIPME NT CONTAINS NO WOOD PACKAG ING MATERIAL. FFAU2833586 001 00 ) SKU NO.: 10240784 PO NO. : 37149313 AL C ANVAS 36X48 GALLERY WRAP H (HTS 59019 04000) SKU NO.: 10240783 P O NO.: 37149313 AL CANVAS 10X10 GALLRY WRAP HD (HTS 5901904000) SKU NO .: 10232 992 PO NO.: 37149313 AL CA NVAS 9X12 GALLERY WRAP HD (HTS 5901904000) SKU NO.: 10 233042 PO NO.: 37149313 AL CANVAS 36X48 GALLE RY WR AP H (HTS 5901904000) SKU NO.: 10240783 FFAU2833586 001 PO NO.: 3714 9313 AL CANVAS 48X60 GALLE RY W RAP H (HTS 5901904000) SKU NO.: 10240784 SHIP PER DECLARED THAT THIS SHIPME NT CONTAINS NO WOOD PACKAG ING MATERIAL. MEDU8770530 001 00 ) SKU NO.: 10240784 PO NO. : 37149313 AL C ANVAS 36X48 GALLERY WRAP H (HTS 59019 04000) SKU NO.: 10240783 P O NO.: 37149313 AL CANVAS 10X10 GALLRY WRAP HD (HTS 5901904000) SKU NO .: 10232 992 PO NO.: 37149313 AL CA NVAS 9X12 GALLERY WRAP HD (HTS 5901904000) SKU NO.: 10 233042 PO NO.: 37149313 AL CANVAS 36X48 GALLE RY WR AP H (HTS 5901904000) SKU NO.: 10240783 MEDU8770530 001 PO NO.: 3714 9313 AL CANVAS 48X60 GALLE RY W RAP H (HTS 5901904000) SKU NO.: 10240784 SHIP PER DECLARED THAT THIS SHIPME NT CONTAINS NO WOOD PACKAG ING MATERIAL.

PACKAGES CONTAINING 405 CARTONS PURPLE CORN DRINK 24 X 1 X 16 OZ CHICHA MORADA DRINKS 24 X 1 X 475 ML 81 CARTONS PEACH DRINK 24 X 1 X 16 OZ BEBIDA DE DURAZNO 24 X 1 X 475 ML SMLU7985539 001 405 CARTONS MANGO DRINK 24 X 1 X 1 6 OZ BEBIDA DE MANGO 24 X 1 X 475 ML 486 CARTONS PASSION FRUIT DRINK 24 X 1 X 16 OZ BEBIDA DE MARACUYA 24 X 1 X 475 ML 81 CARTONS PINNEAPLE WATER 24 X 1 X 16 OZ AGUA DE PINA 24 X 1 X 475 SMLU7985539 001 ML 50 CARTONS COOKIES GLACITAS CHOCOL ATE 1.13 OZ X 6 X 8 GLACITAS GALLE TA CHOCOLATE 32GR X 6 X 8 75 CARTONS COOKIES GLACITAS STRAWB ERRY 1.13 OZ X 6 X 8 GLACITAS GALL ETA FRESA 32GR X 6 X 8 75 CARTONS COOKIES GLACITAS TOFFE SMLU7985539 001 1.13 OZ X 6 X 8 GLACITAS GALLETA T OFFE 32GR X 6 X 8 60 CARTONS THE PERUCHEF FILTER ZEN TEA 0.85 OZ X 12 X 4 THE PERUCHEF FILTRANTE SEN 24GR X 12 X 4 60 CARTONS THE PERUCHEF FILTER GRE EN TEA WITH PINEAPPLE 0.7 OZ X 12 X 4 THE PERUCHEF FILTRANTE TE VERDE SMLU7985539 001 CON PINA 20GR X12 X 4

UMBRA 325560-660 SHOWCASE FLOA TING SHELVES SET OF 3, GALLE RY STYLE DISPLAY FOR SMALL O BJECTS AND M HTS #: 94036080 81 HTS #: 9403608081

PO NO.: 37149311 AL CANVAS 48X60 GALLERY WRAP H (HTS 5901904000) SKU NO.: 1024 0784 PO NO. : 37149311 AL C ANVAS 10X20 GALLRY WRAP HD (H TS 5901904000) SKU NO.: 10232993 PO NO.: 3714 9311 AL CANVAS 9X12 GALLERY WR AP HD (HTS 590 1904000) SKU NO.: 10233042 PO NO.: 371 49311 AL CANVAS 24X30 GALL ERY WRAP H (HTS 59019040 FFAU2919294 001 00 ) SKU NO.: 10240778 PO NO. : 37149311 AL C ANVAS 36X48 GALLERY WRAP H (HTS 59019 04000) SKU NO.: 10240783 P O NO.: 37149311 AL CANVAS 48X60 GALLERY WRAP H (HTS 5901904000) SKU NO .: 10240 784 PO NO.: 37149311 AL CA NVAS 16X4 0 GALLLERY WRAP ( HTS 5901904000) SKU NO.: 1 0472530 PO NO.: 37149311 A L CANVAS 14X14 GAL LRY WRAP HD (HTS 5901904000) SKU N O.: 106500 FFAU2919294 001 15 PO NO.: 37149 311 AL CANVAS 15X30 GALLER Y WRAP H (HTS 5901904000) SKU NO.: 10232991 PO NO.: 37149311 AL CANVAS 12X24 G ALLERY WRAP H (HTS 5901904 000) SKU NO.: 10232994 PO NO.: 37149311 AL CANVAS 16 X20 GALLERY WRAP H (HT S 59 01904000) SKU NO.: 1024077 3 PO NO.: 371 49311 AL CANV AS 18X24 GALLERY WRAP H (H TS 5 901904000) SKU NO.: 10 240775 PO NO.: 3714931 FFAU2919294 001 1 AL CANVAS 8X10 GALLERY WRAP HD (HTS 5901904 000) SKU NO .: 10317412 PO NO.: 371493 11 AL CANVAS 11X14 GALLERY WRAP H (HTS 5901904000) S KU NO.: 10318710 PO NO.: 3 7149311 AL CANVS 12X16 GAL LERY WRAP HD (HTS 59019040 00) SKU NO.: 10318711 PO N O.: 37149311 AL CANVAS 20 X 20 GALLERY WRAP H (HTS 590 1904000) SKU NO. : 10472529 PO NO.: 37149311 AL CANVA S 48X60 FFAU2919294 001 GALLERY WRAP H (HT S 5901904000) SKU NO.: 102 40784 PO NO.: 37149311 AL CANVAS 48X60 GALLE RY WRAP H (HTS 5901904000) SKU NO. : 10240784 SHIPPER DECLARE D THAT THIS SHIPMENT CONTA I NS NO WOOD PACKAGING MATE RIAL. ALSO NOTIFY P ARTY: 2 ) C&K TRUCKING (CKKI) 2101 TERMINAL R D, FORT WORTH, TX 76106 UNITED STATES PHO NE: 817-759-3818 ATTN:CKDA LLAS=CKTRUCKING.COM FFAU1916290 001 00 ) SKU NO.: 10240778 PO NO. : 37149311 AL C ANVAS 36X48 GALLERY WRAP H (HTS 59019 04000) SKU NO.: 10240783 P O NO.: 37149311 AL CANVAS 48X60 GALLERY WRAP H (HTS 5901904000) SKU NO .: 10240 784 PO NO.: 37149311 AL CA NVAS 16X4 0 GALLLERY WRAP ( HTS 5901904000) SKU NO.: 1 0472530 PO NO.: 37149311 A L CANVAS 14X14 GAL LRY WRAP HD (HTS 5901904000) SKU N O.: 106500 FFAU1916290 001 15 PO NO.: 37149 311 AL CANVAS 15X30 GALLER Y WRAP H (HTS 5901904000) SKU NO.: 10232991 PO NO.: 37149311 AL CANVAS 12X24 G ALLERY WRAP H (HTS 5901904 000) SKU NO.: 10232994 PO NO.: 37149311 AL CANVAS 16 X20 GALLERY WRAP H (HT S 59 01904000) SKU NO.: 1024077 3 PO NO.: 371 49311 AL CANV AS 18X24 GALLERY WRAP H (H TS 5 901904000) SKU NO.: 10 240775 PO NO.: 3714931 FFAU1916290 001 1 AL CANVAS 8X10 GALLERY WRAP HD (HTS 5901904 000) SKU NO .: 10317412 PO NO.: 371493 11 AL CANVAS 11X14 GALLERY WRAP H (HTS 5901904000) S KU NO.: 10318710 PO NO.: 3 7149311 AL CANVS 12X16 GAL LERY WRAP HD (HTS 59019040 00) SKU NO.: 10318711 PO N O.: 37149311 AL CANVAS 20 X 20 GALLERY WRAP H (HTS 590 1904000) SKU NO. : 10472529 PO NO.: 37149311 AL CANVA S 48X60 FFAU1916290 001 GALLERY WRAP H (HT S 5901904000) SKU NO.: 102 40784 PO NO.: 37149311 AL CANVAS 48X60 GALLE RY WRAP H (HTS 5901904000) SKU NO. : 10240784 SHIPPER DECLARE D THAT THIS SHIPMENT CONTA I NS NO WOOD PACKAGING MATE RIAL. ALSO NOTIFY P ARTY: 2 ) C&K TRUCKING (CKKI) 2101 TERMINAL R D, FORT WORTH, TX 76106 UNITED STATES PHO NE: 817-759-3818 ATTN:CKDA LLAS=CKTRUCKING.COM MEDU4275858 001 00 ) SKU NO.: 10240778 PO NO. : 37149311 AL C ANVAS 36X48 GALLERY WRAP H (HTS 59019 04000) SKU NO.: 10240783 P O NO.: 37149311 AL CANVAS 48X60 GALLERY WRAP H (HTS 5901904000) SKU NO .: 10240 784 PO NO.: 37149311 AL CA NVAS 16X4 0 GALLLERY WRAP ( HTS 5901904000) SKU NO.: 1 0472530 PO NO.: 37149311 A L CANVAS 14X14 GAL LRY WRAP HD (HTS 5901904000) SKU N O.: 106500 MEDU4275858 001 15 PO NO.: 37149 311 AL CANVAS 15X30 GALLER Y WRAP H (HTS 5901904000) SKU NO.: 10232991 PO NO.: 37149311 AL CANVAS 12X24 G ALLERY WRAP H (HTS 5901904 000) SKU NO.: 10232994 PO NO.: 37149311 AL CANVAS 16 X20 GALLERY WRAP H (HT S 59 01904000) SKU NO.: 1024077 3 PO NO.: 371 49311 AL CANV AS 18X24 GALLERY WRAP H (H TS 5 901904000) SKU NO.: 10 240775 PO NO.: 3714931 MEDU4275858 001 1 AL CANVAS 8X10 GALLERY WRAP HD (HTS 5901904 000) SKU NO .: 10317412 PO NO.: 371493 11 AL CANVAS 11X14 GALLERY WRAP H (HTS 5901904000) S KU NO.: 10318710 PO NO.: 3 7149311 AL CANVS 12X16 GAL LERY WRAP HD (HTS 59019040 00) SKU NO.: 10318711 PO N O.: 37149311 AL CANVAS 20 X 20 GALLERY WRAP H (HTS 590 1904000) SKU NO. : 10472529 PO NO.: 37149311 AL CANVA S 48X60 MEDU4275858 001 GALLERY WRAP H (HT S 5901904000) SKU NO.: 102 40784 PO NO.: 37149311 AL CANVAS 48X60 GALLE RY WRAP H (HTS 5901904000) SKU NO. : 10240784 SHIPPER DECLARE D THAT THIS SHIPMENT CONTA I NS NO WOOD PACKAGING MATE RIAL. ALSO NOTIFY P ARTY: 2 ) C&K TRUCKING (CKKI) 2101 TERMINAL R D, FORT WORTH, TX 76106 UNITED STATES PHO NE: 817-759-3818 ATTN:CKDA LLAS=CKTRUCKING.COM CAIU7310083 001 00 ) SKU NO.: 10240778 PO NO. : 37149311 AL C ANVAS 36X48 GALLERY WRAP H (HTS 59019 04000) SKU NO.: 10240783 P O NO.: 37149311 AL CANVAS 48X60 GALLERY WRAP H (HTS 5901904000) SKU NO .: 10240 784 PO NO.: 37149311 AL CA NVAS 16X4 0 GALLLERY WRAP ( HTS 5901904000) SKU NO.: 1 0472530 PO NO.: 37149311 A L CANVAS 14X14 GAL LRY WRAP HD (HTS 5901904000) SKU N O.: 106500 CAIU7310083 001 15 PO NO.: 37149 311 AL CANVAS 15X30 GALLER Y WRAP H (HTS 5901904000) SKU NO.: 10232991 PO NO.: 37149311 AL CANVAS 12X24 G ALLERY WRAP H (HTS 5901904 000) SKU NO.: 10232994 PO NO.: 37149311 AL CANVAS 16 X20 GALLERY WRAP H (HT S 59 01904000) SKU NO.: 1024077 3 PO NO.: 371 49311 AL CANV AS 18X24 GALLERY WRAP H (H TS 5 901904000) SKU NO.: 10 240775 PO NO.: 3714931 CAIU7310083 001 1 AL CANVAS 8X10 GALLERY WRAP HD (HTS 5901904 000) SKU NO .: 10317412 PO NO.: 371493 11 AL CANVAS 11X14 GALLERY WRAP H (HTS 5901904000) S KU NO.: 10318710 PO NO.: 3 7149311 AL CANVS 12X16 GAL LERY WRAP HD (HTS 59019040 00) SKU NO.: 10318711 PO N O.: 37149311 AL CANVAS 20 X 20 GALLERY WRAP H (HTS 590 1904000) SKU NO. : 10472529 PO NO.: 37149311 AL CANVA S 48X60 CAIU7310083 001 GALLERY WRAP H (HT S 5901904000) SKU NO.: 102 40784 PO NO.: 37149311 AL CANVAS 48X60 GALLE RY WRAP H (HTS 5901904000) SKU NO. : 10240784 SHIPPER DECLARE D THAT THIS SHIPMENT CONTA I NS NO WOOD PACKAGING MATE RIAL. ALSO NOTIFY P ARTY: 2 ) C&K TRUCKING (CKKI) 2101 TERMINAL R D, FORT WORTH, TX 76106 UNITED STATES PHO NE: 817-759-3818 ATTN:CKDA LLAS=CKTRUCKING.COM MSCU5227333 001 00 ) SKU NO.: 10240778 PO NO. : 37149311 AL C ANVAS 36X48 GALLERY WRAP H (HTS 59019 04000) SKU NO.: 10240783 P O NO.: 37149311 AL CANVAS 48X60 GALLERY WRAP H (HTS 5901904000) SKU NO .: 10240 784 PO NO.: 37149311 AL CA NVAS 16X4 0 GALLLERY WRAP ( HTS 5901904000) SKU NO.: 1 0472530 PO NO.: 37149311 A L CANVAS 14X14 GAL LRY WRAP HD (HTS 5901904000) SKU N O.: 106500 MSCU5227333 001 15 PO NO.: 37149 311 AL CANVAS 15X30 GALLER Y WRAP H (HTS 5901904000) SKU NO.: 10232991 PO NO.: 37149311 AL CANVAS 12X24 G ALLERY WRAP H (HTS 5901904 000) SKU NO.: 10232994 PO NO.: 37149311 AL CANVAS 16 X20 GALLERY WRAP H (HT S 59 01904000) SKU NO.: 1024077 3 PO NO.: 371 49311 AL CANV AS 18X24 GALLERY WRAP H (H TS 5 901904000) SKU NO.: 10 240775 PO NO.: 3714931 MSCU5227333 001 1 AL CANVAS 8X10 GALLERY WRAP HD (HTS 5901904 000) SKU NO .: 10317412 PO NO.: 371493 11 AL CANVAS 11X14 GALLERY WRAP H (HTS 5901904000) S KU NO.: 10318710 PO NO.: 3 7149311 AL CANVS 12X16 GAL LERY WRAP HD (HTS 59019040 00) SKU NO.: 10318711 PO N O.: 37149311 AL CANVAS 20 X 20 GALLERY WRAP H (HTS 590 1904000) SKU NO. : 10472529 PO NO.: 37149311 AL CANVA S 48X60 MSCU5227333 001 GALLERY WRAP H (HT S 5901904000) SKU NO.: 102 40784 PO NO.: 37149311 AL CANVAS 48X60 GALLE RY WRAP H (HTS 5901904000) SKU NO. : 10240784 SHIPPER DECLARE D THAT THIS SHIPMENT CONTA I NS NO WOOD PACKAGING MATE RIAL. ALSO NOTIFY P ARTY: 2 ) C&K TRUCKING (CKKI) 2101 TERMINAL R D, FORT WORTH, TX 76106 UNITED STATES PHO NE: 817-759-3818 ATTN:CKDA LLAS=CKTRUCKING.COM MSDU5078070 001 00 ) SKU NO.: 10240778 PO NO. : 37149311 AL C ANVAS 36X48 GALLERY WRAP H (HTS 59019 04000) SKU NO.: 10240783 P O NO.: 37149311 AL CANVAS 48X60 GALLERY WRAP H (HTS 5901904000) SKU NO .: 10240 784 PO NO.: 37149311 AL CA NVAS 16X4 0 GALLLERY WRAP ( HTS 5901904000) SKU NO.: 1 0472530 PO NO.: 37149311 A L CANVAS 14X14 GAL LRY WRAP HD (HTS 5901904000) SKU N O.: 106500 MSDU5078070 001 15 PO NO.: 37149 311 AL CANVAS 15X30 GALLER Y WRAP H (HTS 5901904000) SKU NO.: 10232991 PO NO.: 37149311 AL CANVAS 12X24 G ALLERY WRAP H (HTS 5901904 000) SKU NO.: 10232994 PO NO.: 37149311 AL CANVAS 16 X20 GALLERY WRAP H (HT S 59 01904000) SKU NO.: 1024077 3 PO NO.: 371 49311 AL CANV AS 18X24 GALLERY WRAP H (H TS 5 901904000) SKU NO.: 10 240775 PO NO.: 3714931 MSDU5078070 001 1 AL CANVAS 8X10 GALLERY WRAP HD (HTS 5901904 000) SKU NO .: 10317412 PO NO.: 371493 11 AL CANVAS 11X14 GALLERY WRAP H (HTS 5901904000) S KU NO.: 10318710 PO NO.: 3 7149311 AL CANVS 12X16 GAL LERY WRAP HD (HTS 59019040 00) SKU NO.: 10318711 PO N O.: 37149311 AL CANVAS 20 X 20 GALLERY WRAP H (HTS 590 1904000) SKU NO. : 10472529 PO NO.: 37149311 AL CANVA S 48X60 MSDU5078070 001 GALLERY WRAP H (HT S 5901904000) SKU NO.: 102 40784 PO NO.: 37149311 AL CANVAS 48X60 GALLE RY WRAP H (HTS 5901904000) SKU NO. : 10240784 SHIPPER DECLARE D THAT THIS SHIPMENT CONTA I NS NO WOOD PACKAGING MATE RIAL. ALSO NOTIFY P ARTY: 2 ) C&K TRUCKING (CKKI) 2101 TERMINAL R D, FORT WORTH, TX 76106 UNITED STATES PHO NE: 817-759-3818 ATTN:CKDA LLAS=CKTRUCKING.COM

HOME DECORATION GOODS SINKIN DISH RACK WHT/NK L SINKIN DISH RACK SMK/NKL PENGUIN SOAP PUMP 12 OZ BLACK DEWDROP PTH NICKEL FLIP 5 HOOK NA TURAL MAGINO STOOL W/MAG RACK CLEAR BELLWOOD COFFEE TABLE AGE WAL CAPELLA PAPER TWL HLDR B LACK JOEY PUMP/SCRUBBY 20 OZ BLACK CHIRP NAPK IN HLDR NICKEL MERIDIAN SINK STRAINER CLEAR T APHU6900623 001 OUCH SOAP DISH GREY FLAPPER COAT RACK WHITE P RISMA PICTURE FRAME 5X7 MAT BRAS MINGLE GALLE RY FRAMES SET OF 4 BLK W TX ZEN ROD 1 32-128 MAT BLK HUBBA PEBBLE SET OF 3 MTL TTNM SQUIRE NAPKIN HOLDER BLACK BUDDY SHELF BLACK TUTU 1 ROD 42-120 GOLD UDRY MINI DRYING RK MAT SINKI N MULTI-USE RACK BLK/NKL CAPPA 1 DBL ROD 36-6 6 BRSH BLK TESORA STORAGE BOX GLASS BRASS CAP APHU6900623 001 PA 1 ROD 66-120 BRASS JOEY PUMP/SCRUBBY 20 OZ MERIDIAN SINK STRAINER SMOKE "THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATER IALS"

34080 PCS - 2840 CARTONS) (T OTAL QTY : 2840-00/12 DZS W OMENS KNIT PYJAMA SHORTS (CWS) 2840-00/12 DZS (34080 PCS ) US CAT NO. 651 HS CODE : 610 8.92 CTN MEAS: 50X36X11 CM = 2840 CTNS (56.23 CBM) ---- MRSU5988245 001 INV NO. SGL0092/24 ---- (TOTAL QTY : 1846-06/12 DZS 2 2158 PCS - 1849 CARTONS) W OMENS KNIT PYJAMA PANTS (CWS) 1846-06/12 DZS (22158 PCS ) US CAT NO. 651 HS CODE : 6108 .32 CTN MEAS: 51X35X14 CM = 1849 CTNS (46.20 CBM) ---- MRSU5988245 001 INV NO. SGL0103/24 ---- CONTAINER NO: TRHU5094505 , M RSU5988245 SEAL NO : ML-LK0 381756 , ML-LK0381754 TOTAL NET WEIGHT: 13123.39 KGS INV #: SGL0092/24 , SGL0103/24 FREIGHT COLLECT SHIPPED TOGET HER 02X40'HC CONTAINERS CARG MRSU5988245 001 O RECEIVED DATE : 06/01/2024 , 08/01/2024 COUNTRY OF ORIG IN : SRI LANKA STUFFING LOCAT ION : KATUNAYAKE MANUFACTUR ER'S NAME & ADDRESS STAR FASH ION CLOTHING (PVT) LTD , PINN ADUWA , WALAHADUWA ,GALLE, 80 046 , SRI LANKA. STAR GARME MRSU5988245 001 NTS (PVT) LTD , INDUSTRIAL PA RK , BUTTALA . 2ND NOTIF Y PARTY ATTN: KAREN GIBSON C ONTACT : KAREN GIBSON PHONE : 918-423-3535 EMAIL : ARRIVAL - NOTICES@KOMARDISTRIBUTION SEVICES .COM TRHU5094505 001 INV NO. SGL0092/24 ---- (TOTAL QTY : 1846-06/12 DZS 2 2158 PCS - 1849 CARTONS) W OMENS KNIT PYJAMA PANTS (CWS) 1846-06/12 DZS (22158 PCS ) US CAT NO. 651 HS CODE : 6108 .32 CTN MEAS: 51X35X14 CM = 1849 CTNS (46.20 CBM) ---- TRHU5094505 001 INV NO. SGL0103/24 ---- CONTAINER NO: TRHU5094505 , M RSU5988245 SEAL NO : ML-LK0 381756 , ML-LK0381754 TOTAL NET WEIGHT: 13123.39 KGS INV #: SGL0092/24 , SGL0103/24 FREIGHT COLLECT SHIPPED TOGET HER 02X40'HC CONTAINERS CARG TRHU5094505 001 O RECEIVED DATE : 06/01/2024 , 08/01/2024 COUNTRY OF ORIG IN : SRI LANKA STUFFING LOCAT ION : KATUNAYAKE MANUFACTUR ER'S NAME & ADDRESS STAR FASH ION CLOTHING (PVT) LTD , PINN ADUWA , WALAHADUWA ,GALLE, 80 046 , SRI LANKA. STAR GARME TRHU5094505 001 NTS (PVT) LTD , INDUSTRIAL PA RK , BUTTALA . 2ND NOTIF Y PARTY ATTN: KAREN GIBSON C ONTACT : KAREN GIBSON PHONE : 918-423-3535 EMAIL : ARRIVAL - NOTICES@KOMARDISTRIBUTION SEVICES .COM

100% LINEN WOVEN WOMENS TOPS PO.NO :0300284800 TOTAL CARTO NS:24 TOTAL QTY:144 INV NO: GE972102324 INV NO - GE/9721 0 INVOICE DATE: ST.JOHN TUT S BILL NO. - 6016773 S B DATE : 2023-12-13 HS CODE - 620690 PONU7999660 001 CONTAINER NUMBER: PONU79996 60 SEAL NO: CARRIER SEAL NO: MLIN0992576 -O/B: KNIT GALLE RY O/B: S.K.L.EXPORTS O/B: TEXPORT OVERSEAS LADIES JACKE T MADE FROM 100% LINEN WOVEN DYED FABRIC, GSM:160 INVOICE NO - TOPLADV263942023 INVOI PONU7999660 001 CE DATE - 13.12.2023 PO NO. - 300258136 S BILL NO. - 60259 56 S B DATE: 2023-12-14 HS C ODE - 620290 CONTAINER NUMBE R: PONU7999660 SEAL NO: CARR IER SEAL NO: MLIN0992576 KNIT TED PO NO. - 200162678 INV NO - KGPL/287 INVOICE DATE: S PONU7999660 001 T.JOHN TUT S BILL NO. - 60516 26 S B DATE: 2023-12-15 HS C ODE - 610520 620343 CONTAIN ER NUMBER: PONU7999660 SEAL N O: CARRIER SEAL NO: MLIN09925 76 KNITTED BOYS SHORT PYJAMAS ( TOP,SHORTS: 95% COTTON 5% ELASTANE) KNITTED BOYS SHOR PONU7999660 001 T PYJAMAS ( TOP,SHORTS: 95% C OTTON 5% ELASTANE) KNITTED BOYS SHORT PYJAMAS ( TOP,SHOR TS: 95% COTTON 5% ELASTANE)

"1 PLT (2300 PCS) OF PORCELAIN TILES 6-6 CAPRI CLASSIC POR CLN TILE SS SKU: AGB77728 PO: 252464385" "18 PLT (9360 PCS) OF PORCELAIN TI LES 12-12 CAPRI CLASIC PORCL N TILE SS SKU: AGB84372 PO MSKU5170448 001 F PORCELAIN TILES 3-12 CAPRI CLASSIC BULLNOSE SS SKU: AG B77969 PO: 252464383" "17 PLT (8840 PCS) OF POR CELAIN TILES 12-12 CAPRI CLA SIC PORCLN TILE SS SKU: AGB8 4372 PO: 252464383" "11 PLT (3168 PCS) OF PORCE MSKU5170448 001 LAIN TILES 12-24 DOVE GREY SKU: AGB2240496 PO: 2524643 83" MSKU7512998 001 PLT (5760 PCS) OF PORCELAIN T ILES 12-24 DOVE GREY SKU: AGB2240496 PO: 252464390" "2 PLT (2400 PCS) OF PORCELAIN TILES DOVE GREY BU LLNOSE SKU: AGB2240498 PO: 252464390" SUDU7803370 001 "15 PLT (2880 PCS) OF PORCEL AIN TILES 12INX24IN QUARTIZI TI SUNSET MATTE SKU: AGB5092 102 PO: 252464391" "1 PLT (960 PCS) OF PORCELAI N TILES 3X12 QUARTZITI SUNSE T BULLNOSE SKU: AGB5092103 PO: 252464391" XINU1574215 001 392" "6 PLT (1440 P CS) OF PORCELAIN TILES GALLE RY GRAPHITE 12X24 SKU: AGB16 94008 PO: 252464392" "12 PLT (3456 PCS) OF PORC ELAIN TILES 12-24 DOVE GREY SKU: AGB2240496 PO: 252464 392" "2 PLT (990 PC XINU1574215 001 S) OF PORCELAIN TILES DOVE G REY BRICK MOSAIC SKU: AGB224 0499 PO: 252464392" MSKU5498735 001 : 252464385" "10 PL T (2880 PCS) OF PORCELAIN TILE S 12-24 DOVE GREY SKU: AGB 2240496 PO: 252464385"

SHIPPER'S LOAD AND COUNT 2X40HC CONTAINER(S) BLEACHED SULFATE WOODPULP RAYFLOC J LD E LOT:59856 NDR AES4300798143 140 ROLLS 48.256 GMT 106386 LBS FREIGHT PREPAID UP-15096 ICL BRANDS PVT LTD. TARIFF HTS:4703.21.0040 (NLR) ULTIMATE DESTINATION LK DIVERSION CONTRARY TO U.S. LAW PROHIBITED HS CODE: 4703.2100 FREIGHT PREPAID 14 DAYS FREE TIME AT DESTINATION BLEACHED SULPHATE FLUFF PULP IN ROLLS - RAYFLOC L/C#: DB3003LC2306159 DATED 231214 COMMERCIAL BANK OF CEYLON PLC MARKS<(>&<)> NOS: ICL/2023/NOV/955 COLOMBO, SRI LANKA UP-15096 49.403 ADMT OCEAN NETWORK EXPRESS LANKA (PVT) LTD. ADDRESS: 349 8/1, GALLE ROAD, COLOMBO 03, SRI LANKA. PHONE: +94 11 2301767 NP> RASANTHA.M@CMG.LK

100% POYESTER CUSHION COVER W ITH POLYESTER FILLINGS PO NO. - 3000290726 INV NO - RT-284 INVOICE DATE: ST.JOHN TUT S BILL NO. - 6088002 S B DATE : 2023-12-16 HS CODE - 940490 CONTAINER NUMBER: TCNU693628 TCNU6936287 001 7 SEAL NO: CARRIER SEAL NO: MLIN0785319 -O/B: KNIT GALLE RY O/B: JUBILEE TEX O/B: KAR UR GOLDLINE KNITTED PO NO. - 3000162679 INV NO - KGPL/29 6 INVOICE DATE: ST.JOHN TUT S BILL NO. - 6080583 S B DATE : 2023-12-16 HS CODE - 61052 TCNU6936287 001 0 620343 CONTAINER NUMBER: T CNU6936287 SEAL NO: CARRIER SEAL NO: MLIN0785319 DESCRIP TION PO# STYLE NO: INVOICE NO. DT. QTY : HTS : NET W EIGHT. GROSS WEIGHT. LC NO. DT. SB NO. CONTAINER NO. CARRIER SEAL NO PO NO. - 300 TCNU6936287 001 0197091 INV NO - JT/189 INV OICE DATE: ST.JOHN TUT S BILL NO. - 6079459 S B DATE: 2023 -12-16 HS CODE - 611120 CON TAINER NUMBER: TCNU6936287 SE AL NO: CARRIER SEAL NO: MLIN0 785319 100% COTTON POWERLOOM YARNDYED MADEUPS PO NO. - 3 TCNU6936287 001 000405422 INV NO - GLE/207 I NVOICE DATE: ST.JOHN TUT S BI LL NO. - 6026349 S B DATE: 20 23-12-14 HS CODE - 630391 C ONTAINER NUMBER: TCNU6936287 SEAL NO: CARRIER SEAL NO: MLI N0785319

"3 PLT (720 PCS) OF PORCELAIN TILES GALLERY GRAPHITE 12X24 SKU: AGB1694008 PO: 25148 2706" "3 PLT (720 P CS) OF PORCELAIN TILES GALLE RY GREY 12X24 SKU: AGB169400 9 PO: 251482706"

2575 BOX 2045 SWEET BREAD - PAN DULCE 100 SALAD COOKIE S - GALLETAS SALADA 430 SWEET COOKIES - GALLE TAS

-- EMAIL: WSI-MEM@EXPEDITORS. COM WDGLY 16X20F 5X7 11X14O SNABRNWD GLY 25X25F 8X10 20O SNABRWN WOODGALLERYFRAMEWH ITEWOOD16X20 WOODGALLERYFRAME WHITEWOOD16X20 WOODGALLERYFRA MEWHITEWOOD12X16 WOODGALLERYF MRKU1089866 001 RAMEWHITEWOOD16X20 WOODGALLE RYFRAMEWHITEWOOD12X16 WOODGAL LER WOODGALLERYFRAMEWHITEWOOD 16X20 WOODGALLERYFRAMEWHITEWO OD12X16 WOODGALLER WOODGALL ERYFRAMEWHITEWOOD16X20 WOODGA LLERYFRAMEWHITEWOOD12X16 WOOD GALLER WOODGALLERYFRAMEWHITEW MRKU1089866 001 OOD16X20 WOODGALLERYFRAMEWHIT EWOOD12X16 WOODGALLER WOODG ALLERYFRAME18X18WHEAT WOODGAL LERYFRAME18X18WHEATWOOD GALLE RYFRAMEWHITEWOOD12X16 WOODGAL LERYFRAME18X18WHEATWOOD GALL ERYFRAMEWHITEWOOD12X16WOOD GA LLERYFRA WOODGALLERYFRAME18X1 MRKU1089866 001 8WHEATWOOD GALLERYFRAMEWHITEW OOD12X16WOOD GALLERYFRA WOO DGALLERYFRAME18X18WHEATWOOD G ALLERYFRAMEWHITEWOOD12X16WOOD GALLERYFRA ART DISPLAY FRAME POPLAR WOODART DISPLAY FRAME 12X18 WOODGALLERYFRAME5X7WA LNUT WOODGALLERYFRAME5X7WALNU MRKU1089866 001 TWOODG ALLERYFRAME12X12WHEAT WOODGALLERYFRAME5X7WALNUTWOOD G ALLERYFRAME12X12WHEATWOODGA LLE RYFRAME5X7

FURNITURE - SOFA PI# 1005258 166 PO# 5176 5312 - 1 THIS S HIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL HS CODE: 940161 SHIP TO ADDRE SS: AMERICAN FURNITURE GALLE RIES 8301 BELVEDERE AVE SUIT MRKU4994256 001 E 200, SACRAMENTO CA 95826 TEL:916-712-2909/916 712 7883 AFG.ORDERING@GMAIL.COM

"2 PLT (480 PCS) OF PORCELAIN TILES GALLERY GRAPHITE 12X24 SKU: AGB1694008 PO: 25148 2711" "2 PLT (480 P CS) OF PORCELAIN TILES GALLE RY CREAM 12X24 SKU: AGB16940 10 PO: 251482711"

PARTS AND ACCESSORIES OF THE MOTOR VEHICLES O F HEA - S.T.C. RT AL-TOPF 193X46RT AL-TOPF 17 6X35 RT AL-TOPF 208X49 = CONTACT: KENYA GALLE GOS KENYA.GALLEGOS=RACINGCARGO .COM +81 8248 8000 FREIGHT PREPAIDON BOARD

551 FIBREBOARD BOXES WITH: 2.755 RIFLES NO IMO 15 UNIT S (RB17H2111) RIFLE RB17 .17HM R 21" BK SYNT 365 UNITS (RB22 W2111) RIFLE RB22M .22WMR 21" BK SYNT 470 UNITS (RS22W2111) RS22M .22WMR BK/BK 21 35 UNI CAAU6521520 001 TS (SSP1-TAN) SS .410GA 18.5 B K/TAN 5 UNITS (RP22W201SY) GA LLERY 22WMR 20" 12-RDS BK SYN 140 UNITS (RP22W201WD) GALLE RY 22WMR 20" 12-RDS BK HW 15 UNITS (SSP1-BKAK) SS .410GA 18 .5 BK/NQ 60 UNITS (RB22L1611 OD) RB22 COMPACT .22LR 16.5 B CAAU6521520 001 K/OD 125 UNITS (RL22W201WD) RIO BRAVO 22WMR 20" 12-RDS BK HW 5 UNITS (RS22L1811TN) RIF LE RS22 .22LR 18" TAN SYNT 60 UNITS (SSPTKY) SS POLY TURKEY .410GA 26 BK/BK 5 UNITS (RB2 2L1611FDE) RB22 COMPACT .22LR 16.5 BK/FDE 20 UNITS (RS22L1 CAAU6521520 001 811-THNS) RIFLE RS22 .22LR 18 " BK SYNT THREADED 645 UNITS (923571693-EN1) M92 .357/38 M AG SS/HW 16'' 8-RDS EN01 17 1 55 UNITS (RB22L1611BL) RB22 C OMPACT .22LR 16.5 BK/BLUE 195 UNITS (923572493) M92 .357/3 8 24 OCT 12-RDSSS/HW 10 UNITS CAAU6521520 001 (920441613) M92 .44MAG 16 8-R DS BK/HW 40 UNITS (920451613L ) M92 .45COLT 16 8-RDS BK/HW L ARGE LOOP 200 UNITS (RB22L161 1P) RB22 COMPACT .22LR 16.5 BK /PINK 100 UNITS (RB22L1611C) RB22 COMPACT .22LR 16.5 BK/CY AN 45 UNITS (RL22181WD-NI) RI CAAU6521520 001 O BRAVO 22LR 18" 15-RDS BK HW NICKEL 45 UNITS (RS22L1811OD) RIFLE RS22 .22LR 18" BK SYNT OD GREEN INVOICE: 1237E23 TOTAL NET WEIGHT: 6.532,70 KGS NCM:9303.30.00 / 930320.00 FREIGHT PREPAID DUE:23BR00196 25420

FURNITURE - SOFA PI# 1005126 385 PO# 1578136 THIS SHIPMEN T DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL HS COD E: 940161 SHIP TO ADDRESS: C ONN APPLIANCES, INC 10335 RID GE CREEK DR CHARLOTTE NC 282 PONU7855636 001 73 TEL:704-587-2466 JORGE.MA RTINEZ2@CONNS.COM MARIA.GALLE GOS@CONNS.COM JESSICA.WESLEY@ CONNS.COM

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) VIRGIN KRAFT LINER BOARD FREIGHT PREPAID, AGENT AT DETINATION OCEAN NETWORK EXPRESS LANKA (PVT) LTD. 349 8/1, GALLE ROAD COLOMBO 03, SRI LANKA. TEL: +94 11 2301767 14 DAYS FREE TIME AT DESTINATION PORT FW> V6E 2V2 CANADA

SHIPPER'S LOAD AND COUNT 11X40HC CONTAINER(S) DISTILLERS DRIED GRAIN WITH SOLUBLES (DDGS) FOR ANIMAL FEED USE 14 FREE DAYS COMBINED AT DESTINATION TOTAL NET WEIGHT: 285.704 MT HS CODE 2303.30.00 DAPH/VRA/IRA/5/9/10/70 DATED 06.10.2023 AS PER PROFORMA INVOICE NO SCPI-12544 DATED 13.09.2023 AGENT AT DESTINATION: OCEAN NETWORK EXPRESS LANKA (PVT) LTD. ADDRESS: 349 8/1, GALLE ROAD, COLOMBO 03, SRI LANKA. PHONE: +94 11 2301767 CN> EMAIL ADDRESS: MAHESHIKA (AT) PUSSALLA.COM CONTACT NO :+94362253733 / +94714554264 NP> EMAIL ADDRESS: MAHESHIKA (AT) PUSSALLA.COM CONTACT NO :+94362253733 / +94714554264

SHIPPER'S LOAD AND COUNT 6X40HC CONTAINER(S) VIRGIN KRAFT LINER BOARD VIRGIN KRAFT LINER BOARD (PAPER) FREIGHT PREPAID, PORT OF DISCHARGE: COLOMBO LOCAL SHIPPING AGENT OCEAN NETWORK EXPRESS LANKA (PVT) LTD. 349 8/1, GALLE ROAD COLOMBO 03, SRI LANKA. TEL: +94 11 2301767 14 DAYS FREE TIME AT DESTINATION PORT

LIGHTING ACCSORRIES. CARTONS CONTAINING OTHER ELECTRIC LAMPS AND LIGHTING FITTINGS TABLE LAMP WITH LED BULB WITH LIGHTING ACCSORRIES. PO 2764466PBM S.B NO 4792365 S.B DATE 2023-10-20 INVOICE NUMBER 2023241693 TCLU5105872 002 (YARN DYED), COVERING PURCHASE ORDER NUMBER 2759666PTM/ HTS 6304920000,6302315050 SKU NUMBERS.2300525,8645800. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER PKS/2324/11781, DT.20/10/2023 SHIPPING BILL NUMBER DTD. TCLU5105872 002 FREIGHT COLLECT S.B NO 4787727 S.B DATE 2023-10-20 INVOICE NUMBER 11781 DUVET COVER HS CODE 6304920000 SB NO. AND DATE 4787727, 2023-10-20 TCLU5105872 003 DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER PKS/2324/11784, DT. 20/10/2023 SHIPPING BILL NUMBER DTD. FREIGHT COLLECT S.B NO 4787736 S.B DATE 2023-10-20 INVOICE NUMBER 11784 TUFTED BATHMATS HS CODE 5703900000 SB NO. AND DATE 4787736,2023-10-20 TCLU5105872 004 COMMERCIAL INVOICE NUMBER PKS/2324/11766, DT. 20/10/2023 SHIPPING BILL NUMBER DTD. FREIGHT COLLECT S.B NO 4787969 S.B DATE 2023-10-20 INVOICE NUMBER 11766 BATHRUGS HS CODE 5702491020 SB NO. AND DATE 4787969, 2023-10-20 TCLU5105872 005 NUMBER" "FREIGHT COLLECT S.B NO 4818957 S.B DATE 2023-10-21 INVOICE NUMBER EXP/2189 COTTON WOVEN HS CODE 630492 SB NO. AND DATE 4818957,2023-10-21 TCLU5105872 006 INVOICE NUMBER EXP/2188 COTTON WOVEN HS CODE 630492 SB NO. AND DATE 4818926, 2023-10-21 TCLU5105872 007 COLLECT" S.B NO 4816579 S.B DATE 2023-10-21 INVOICE NUMBER EXP/2175 COTTON WOVEN HS CODE 630492 SB NO. AND DATE 4816579,2023-10-21 TCLU5105872 008 COLLECT" S.B NO 4819407 S.B DATE 2023-10-21 INVOICE NUMBER EXP/2182 COTTON WOVEN HS CODE 630492 SB NO. AND DATE 4819407, 2023-10-21 TCLU5105872 009 DTD SKU NUMBERS 3820124 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/23-24/00916 DTD 20/10/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 75 CARTONS 300 PCS HTS 6304996020 S.B NO 4811865 S.B DATE 2023-10-21 INVOICE NUMBER 00916 FLOOR COVERING TCLU5105872 009 HS CODE 6304930000 SB NO. AND DATE 4811865, 2023-10-21 TCLU5105872 010 INVOICE NUMBER E/P/23-24/00924 DTD 21/10/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 12 CARTONS 48 PCS HTS 6304996020 S.B NO 4811890 S.B DATE 2023-10-21 INVOICE NUMBER 00924 FLOOR COVERING HS CODE 6304996020 SB NO. AND DATE 4811890, 2023-10-21 TCLU5105872 011 INVOICE NUMBER E/P/23-24/00919 DTD 20/10/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 99 CARTONS 396 PCS HTS 6304996020 S.B NO 4811873 S.B DATE 2023-10-21 INVOICE NUMBER 00919 FLOOR COVERING HS CODE 6304996020 SB NO. AND DATE 4811873, 2023-10-21 TCLU5105872 012 SHEPVT/4759/23-24 DT.28.09.2023 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 4819483 S.B DATE 2023-10-21 INVOICE NUMBER EXP/2193 COTTON WOVEN HS CODE 630492 SB NO. AND DATE 4819483,2023-10-21 TCLU5105872 013 2023-10-21 INVOICE NUMBER EXP/2192 COTTON WOVEN HS CODE 630492 SB NO. AND DATE 4819485,2023-10-21 TCLU5105872 014 S.B NO 4785451 S.B DATE 2023-10-20 INVOICE NUMBER 28405 GLASS ARTWARE HS CODE 70200090 SB NO. AND DATE 4785451, 2023-10-20 . TCLU5105872 015 COVERING PURCHASE ORDER NUMBER 2764506PBM / SKU NUMBERS 2434962. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 194391 DT 29/09/23 S.BILL NO DT "FREIGHT COLLECT" TCLU5105872 016 OTHER 100% COTTON WITH WOODEN RING, DECORATIVE ITEM ICONTAPESTRIESRAINBOW MADE UP ARTICLES OF COTTON 100% ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS AERINSWADDLESETOF3 (3 PCS=1 SET) DILLONDINOSWADDLESETOF2(2 PCS=1SET) TCLU5105872 016 DILLONDINOSWADDLESETOF2(2 PCS=1SET) RAMONASWADDLESETOF2(2 PCS=1SET) RAMONASWADDLESETOF2(2 PCS=1SET) AERINSWADDLESETOF3 (3 PCS=1 SET) WILDFLOWERBTTFLYSWADDLESETOF2(2 PCS=1SET)WILDFLOWERBTTFLYSWADDLESET OF2(2 PCS=1SET)INVOICE NO SA/EX/290/23-24 DT 16-10-2023 TCLU5105872 016 ORDER NO 2733631PKM, 2744963PKM, 2744979PKM,2744980PKM, 2744983PKM, 2745001PKM,2745005PKM,2745037PKM, 2745098PKM QTY 1516 UNITS SB NO FREIGHT COLLECT S.B NO 4813008 S.B DATE 2023-10-21 INVOICE NUMBER SA/290 COTTON WOVEN HS CODE 63079020 SB NO. AND DATE TCLU5105872 016 4813008, 2023-10-21 . . . . . . . TCLU5105872 016 . . . . . . . . TCLU5105872 016 . . . . . . . . TCLU5105872 016 . . TCLU5105872 017 INVOICE NUMBER MR-202 FLOOR COVERING HS CODE 57023110 SB NO. AND DATE 4811538,2023-10-21 TCLU5105872 019 2739552PBM S.B NO 4819103 S.B DATE 2023-10-21 INVOICE NUMBER 2023241715 STONE & S.STEEL ARTWARE HS CODE 68022190 SB NO. AND DATE 4819103, 2023-10-21 TCLU5105872 020 (OTHER MATTRESS FOR BABIES) OF COTTON 100% ORGANIC COTTON POWERLOOM WOVEN BIBS JACK ORG DROOL BIB NVY MLT (3 PCS = 1 SET) MADE UP ARTICLES OF COTTON 100% ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS JACK NAUTICAL SWADDLE SET BLUE (3 PCS=1 SET) BLANKETS TCLU5105872 020 (OTHER THAN ELECTRIC BLANKETS) AND TRAVELLING RUGS, OF COTTON 100%COTTON POWERLOOM WOVEN OTHER MADEUPS MSLN WHALE BABY BLKT 47X47 OTHER 100% COTTON POWERLOOM WOVEN, FILLING POLYTHELANE FOAM MUSLINPLAYMATJACK (OTHER MATTRESS FOR BABIES) INVOICE NO TCLU5105872 020 SA/EX/291/23-24 DT 16-10-2023 ORDER NO 2772097PKM, 2758086PKM, 2758090PKM, 2758126PKM, 2759053PKM QTY 1588 UNITS SB NO FREIGHT COLLECT S.B NO 4813028 S.B DATE 2023-10-21 INVOICE NUMBER SA/291 COTTON WOVEN HS CODE 6307909891 SB NO. AND DATE TCLU5105872 020 4813028,2023-10-21 . . . . . TCLU5105872 021 PILLOW COVER FLOOR COVERING PURCHASE ORDER NUMBER 2749850PBM DTD SKU NUMBERS 6091418 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/23-24/00911 DTD 20/10/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 13 CARTONS 52 PCS HTS 6304996010 S.B NO 4811845 TCLU5105872 021 S.B DATE 2023-10-21 INVOICE NUMBER 00911 FLOOR COVERING HS CODE 6304996010 SB NO. AND DATE 4811845, 2023-10-21 CAIU4465245 001 MACHINETUFTED BATHRUG (PIECE DYED), COVERING PURCHASE ORDER NUMBER 2732084PBM/ HTS 5703900000 SKU NUMBERS.6722670. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER PKS/2324/11761, DT. CAIU4465245 001 20/10/2023 SHIPPING BILL NUMBER DTD. FREIGHT COLLECT S.B NO 4787738 S.B DATE 2023-10-20 INVOICE NUMBER 11761 TUFTED BATHMATS CAIU4465245 001 HS CODE 5703900000 SB NO. AND DATE 4787738, 2023-10-20 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL CAIU4465245 001 NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO CAIU4465245 002 SKU NUMBERS.4711525,4748837. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER PKS/2324/11762, DT. 20/10/2023 SHIPPING BILL NUMBER DTD. FREIGHT COLLECT CAIU4465245 002 S.B NO 4780643 S.B DATE 2023-10-20 INVOICE NUMBER 11762 BATHRUGS HS CODE 5703900000 SB NO. AND DATE 4780643, 2023-10-20 CAIU4465245 003 SKU NUMBERS.1341125,5345326. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER PKS/2324/11763, DT. 20/10/2023 SHIPPING BILL NUMBER DTD. FREIGHT COLLECT CAIU4465245 003 S.B NO 4780640 S.B DATE 2023-10-20 INVOICE NUMBER 11763 TUFTED BATHMATS HS CODE 5703900000 SB NO. AND DATE 4780640, 2023-10-20 CAIU4465245 004 SKU NUMBERS.6673444. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER PKS/2324/11769, DT. 20/10/2023 SHIPPING BILL NUMBER DTD. FREIGHT COLLECT CAIU4465245 004 S.B NO 4787735 S.B DATE 2023-10-20 INVOICE NUMBER 11769 TUFTED BATHMATS HS CODE 5703900000 SB NO. AND DATE 4787735, 2023-10-20 CAIU4465245 005 SKU NUMBERS.1333120,5195442,749628 6,8150855. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER PKS/2324/11773, DT. 20/10/2023 SHIPPING BILL NUMBER CAIU4465245 005 DTD. FREIGHT COLLECT S.B NO 4787753 S.B DATE 2023-10-20 INVOICE NUMBER 11773 BATHRUGS HS CODE 5703900000 SB NO. AND DATE 4787753, CAIU4465245 005 2023-10-20 CAIU4465245 006 HTS 5703900000 SKU NUMBERS.8040615. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER PKS/2324/11779, DT. 20/10/2023 SHIPPING BILL NUMBER DTD. CAIU4465245 006 FREIGHT COLLECT S.B NO 4787741 S.B DATE 2023-10-20 INVOICE NUMBER 11779 BATHRUGS HS CODE 5703900000 SB NO. AND DATE 4787741, 2023-10-20 CAIU4465245 007 SKU NUMBERS.7513664. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER PKS/2324/11778, DT. 20/10/2023 SHIPPING BILL NUMBER DTD. FREIGHT COLLECT CAIU4465245 007 S.B NO 4787754 S.B DATE 2023-10-20 INVOICE NUMBER 11780 TUFTED BATHMATS HS CODE 5703900000 SB NO. AND DATE 4787754, 2023-10-20 CAIU4465245 008 SKU NUMBERS.2838045. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER PKS/2324/11783, DT. 20/10/2023 SHIPPING BILL NUMBER DTD. FREIGHT COLLECT CAIU4465245 008 S.B NO 4787961 S.B DATE 2023-10-20 INVOICE NUMBER 11783 BATHRUGS HS CODE 5703900000 SB NO. AND DATE 4787961, 2023-10-20 CAIU4465245 009 PURCHASE ORDER 21271332WER DEPT 809 HS CODE 5702.41.20.00 SKU 4323748 INV AIM0000/23-24 DT FREIGHT COLLECT ==================== CAIU4465245 009 S.B NO 4718229 S.B DATE 2023-10-18 INVOICE NUMBER 1550 FLOOR COVERING HS CODE 5702412000 SB NO. AND DATE 4718229, 2023-10-18 CAIU4465245 010 INV AIM0000/23-24 DT FREIGHT COLLECT ==================== S.B NO 4718202 S.B DATE 2023-10-18 INVOICE NUMBER 1539 FLOOR COVERING CAIU4465245 010 HS CODE 5702412000 SB NO. AND DATE 4718202, 2023-10-18 CAIU4465245 011 MACHINETUFTED BATHRUG (PIECE DYED), COVERING PURCHASE ORDER NUMBER 2741643PBM/ HTS 5703900000 SKU NUMBERS.6409870. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER PKS/2324/11767, DT. CAIU4465245 011 20/10/2023 SHIPPING BILL NUMBER DTD. FREIGHT COLLECT S.B NO 4787750 S.B DATE 2023-10-20 INVOICE NUMBER 11761 BATHRUGS CAIU4465245 011 HS CODE 5703900000 SB NO. AND DATE 4787750, 2023-10-20 CAIU4465245 012 SKU NUMBERS.3900936,8170181. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER PKS/2324/11770, DT. 20/10/2023 SHIPPING BILL NUMBER DTD. FREIGHT COLLECT CAIU4465245 012 S.B NO 4787742 S.B DATE 2023-10-20 INVOICE NUMBER 11770 BATHRUGS HS CODE 5703900000 SB NO. AND DATE 4787742, 2023-10-20 CAIU4465245 013 SKU NUMBERS.3675406. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER PKS/2324/11774, DT. 20/10/2023 SHIPPING BILL NUMBER DTD. FREIGHT COLLECT CAIU4465245 013 S.B NO 4787745 S.B DATE 2023-10-20 INVOICE NUMBER 11774 BATHRUGS HS CODE 5703900000 SB NO. AND DATE 4787745, 2023-10-20 CAIU4465245 014 HTS 5702491020 SKU NUMBERS. 8012128. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER PKS/2324/11757, DT. 13/10/2023 SHIPPING BILL NUMBER DTD. FREIGHT COLLECT CAIU4465245 014 S.B NO 4610482 S.B DATE 2023-10-13 INVOICE NUMBER 11757 BATHRUGS HS CODE 5702491020 SB NO. AND DATE 4610482, 2023-10-13 CAIU4465245 016 S.B NO 4713287 S.B DATE 2023-10-18 INVOICE NUMBER 859 PO.NO. 2743257PBM HS CODE 9404902000 CAIU4465245 017 P.O. NO 2738932PBM INV. NO SHEPVT/4755/23-24 DT.28.09.2023 "SHIPPING BILL NUMBER "FREIGHT COLLECT" S.B NO 4768426 S.B DATE 2023-10-19 INVOICE NUMBER EXP/2163 CAIU4465245 017 COTTON WOVEN HS CODE 6304920000 SB NO. AND DATE 4768426, 2023-10-19 CAIU4465245 018 "FREIGHT COLLECT" S.B NO 4768426 S.B DATE 2023-10-19 INVOICE NUMBER EXP/2163 COTTON WOVEN HS CODE 630492 SB NO. AND DATE 4768426, 2023-10-19 CAIU4465245 019 "FREIGHT COLLECT" S.B NO 4768430 S.B DATE 2023-10-19 INVOICE NUMBER EXP/2166 COTTON WOVEN HS CODE 630492 SB NO. AND DATE 4768430, 2023-10-19 CAIU4465245 020 S.B NO 4768777 S.B DATE 2023-10-19 INVOICE NUMBER EXP/2169 COTTON WOVEN HS CODE 6304920000 SB NO. AND DATE 4768777, 2023-10-19 CAIU4465245 021 "FREIGHT COLLECT" S.B NO 4768777 S.B DATE 2023-10-19 INVOICE NUMBER EXP/2169 COTTON WOVEN HS CODE 630492 SB NO. AND DATE 4768777, 2023-10-19 UACU5828989 001 SHADETAPERED GALLE S.B NO 4039353 S.B DATE 2023-10-23 INVOICE NUMBER ALC/367 TEXTILE LAMP SHADE HS CODE 9405994090 SB NO. AND DATE 4039353, 2023-10-23 FCIU7492411 001 MACHINETUFTED BATHRUG (PIECE DYED), COVERING PURCHASE ORDER NUMBER 2732073PBM/ HTS 5703900000 SKU NUMBERS.2815225. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER PKS/2324/11760, DT. FCIU7492411 001 20/10/2023 SHIPPING BILL NUMBER DTD. FREIGHT COLLECT S.B NO 4788109 S.B DATE 2023-10-20 INVOICE NUMBER 11760 TUFTED BATHMATS FCIU7492411 001 HS CODE 5703900000 SB NO. AND DATE 4788109, 2023-10-20 FCIU7492411 002 SKU NUMBERS.4563634. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER PKS/2324/11765, DT. 20/10/2023 SHIPPING BILL NUMBER DTD. FREIGHT COLLECT FCIU7492411 002 S.B NO 4788107 S.B DATE 2023-10-20 INVOICE NUMBER 11765 TUFTED BATHMATS HS CODE 5703900000 SB NO. AND DATE 4788107, 2023-10-20 FCIU7492411 003 SKU NUMBERS.2562108,4485974,724021 3. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER PKS/2324/11768, DT. 20/10/2023 SHIPPING BILL NUMBER FCIU7492411 003 DTD. FREIGHT COLLECT S.B NO 4787759 S.B DATE 2023-10-20 INVOICE NUMBER 11768 TUFTED BATHMATS HS CODE 5703900000 SB NO. AND DATE 4787759, FCIU7492411 003 2023-10-20 FCIU7492411 004 SKU NUMBERS.4031093,8011654,815858 7,94368. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER PKS/2324/11772, DT. 20/10/2023 SHIPPING BILL NUMBER FCIU7492411 004 DTD. FREIGHT COLLECT S.B NO 4787769 S.B DATE 2023-10-20 INVOICE NUMBER 11772 TUFTED BATHMATS HS CODE 5703900000 SB NO. AND DATE 4787769, FCIU7492411 004 2023-10-20 FCIU7492411 005 SKU NUMBERS.6941109. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER PKS/2324/11775, DT. 20/10/2023 SHIPPING BILL NUMBER DTD. FREIGHT COLLECT FCIU7492411 005 S.B NO 4787962 S.B DATE 2023-10-20 INVOICE NUMBER 11775 BATHRUGS HS CODE 5703900000 SB NO. AND DATE 4787962, 2023-10-20 FCIU7492411 006 SKU NUMBERS.9856810. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER PKS/2324/11776, DT. 20/10/2023 SHIPPING BILL NUMBER DTD. FREIGHT COLLECT FCIU7492411 006 S.B NO 4787957 S.B DATE 2023-10-20 INVOICE NUMBER 11776 TUFTED BATHMATS HS CODE 5703900000 SB NO. AND DATE 4787957, 2023-10-20 FCIU7492411 007 SKU NUMBERS.5801484. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER PKS/2324/11777, DT. 20/10/2023 SHIPPING BILL NUMBER DTD. FREIGHT COLLECT FCIU7492411 007 S.B NO 4787964 S.B DATE 2023-10-20 INVOICE NUMBER 11777 TUFTED BATHMATS HS CODE 5703900000 SB NO. AND DATE 4787964, 2023-10-20 FCIU7492411 008 SKU NUMBERS.2746911. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER PKS/2324/11778, DT. 20/10/2023 SHIPPING BILL NUMBER DTD. FREIGHT COLLECT FCIU7492411 008 S.B NO 4787966 S.B DATE 2023-10-20 INVOICE NUMBER 11778 TUFTED BATHMATS HS CODE 5703900000 SB NO. AND DATE 4787966, 2023-10-20 FCIU7492411 009 SKU NUMBERS.2838045. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER PKS/2324/11782, DT. 20/10/2023 SHIPPING BILL NUMBER DTD. FREIGHT COLLECT FCIU7492411 009 S.B NO 4787963 S.B DATE 2023-10-20 INVOICE NUMBER 11782 TUFTED BATHMATS HS CODE 5703900000 SB NO. AND DATE 4787963, 2023-10-20 FCIU7492411 010 MADE OF STONE PO 2732052PBM S.B NO 4792825 S.B DATE 2023-10-20 INVOICE NUMBER 2023241686 STONE ARTICLES HS CODE 68022190 SB NO. AND DATE 4792825, FCIU7492411 010 2023-10-20 FCIU7492411 011 TABLE LAMP HS CODE 9405298010 SB NO. AND DATE 4792365,2023-10-20

1644 BOX SWEET BREAD - PAN DULCE SWEET COOKIES - GALLE TAS

SHIPPER'S LOAD AND COUNT2X40HC CONTAINER(S) IP SUPERSOFT FLUFF PULP 4703.21.0040 FREIGHT PREPAID 47.016 ADMT IP SUPERSOFT BLEACHED SULPHATE FLUFF PULP H.S CODE NO: 4703.21 L/C NO.: 497612342660 DATED: 231016 SIZE: 406 X 1245MM NET WEIGHT:46303 SHIPPING AGENT AT DESTINATION: OCEAN NETWORK EXPRESS LANKA (PVT) LTD. ADDRESS: 349 8/1, GALLE ROAD, COLOMBO 03, SRI LANKA. PHONE: +94 11 2301767 14 DAYS FREE TIME COMBINED AT DESTINATION AESPOST 13087280500 582090945 12/01/2023

SHIPPER'S LOAD AND COUNTLADEN ON BOARD AT SAVANNAH IN USA ON 1X40ST CONTAINER(S) 9X40HC CONTAINER(S) VIRGIN KRAFT LINER BOARD PAPER VIRGIN KRAFT LINER BOARD PAPER VIRGIN KRAFT LINER BOARD PAPER VIRGIN KRAFT LINER BOARD PAPER VIRGIN KRAFT LINER BOARD PAPER VIRGIN KRAFT LINER BOARD PAPER VIRGIN KRAFT LINER BOARD PAPER VIRGIN KRAFT LINER BOARD PAPER VIRGIN KRAFT LINER BOARD PAPER VIRGIN KRAFT LINER BOARD PAPER LC NO. DPCFCB301248 DATE OF ISSUE: 21SEP23 VIRGIN KRAFT LINER BOARD (PAPER) FREIGHT PREPAID, DTHC PREPAID PORT OF DISCHARGE: COLOMBO LOCAL SHIPPING AGENT OCEAN NETWORK EXPRESS LANKA (PVT) LTD. 349 8/1, GALLE ROAD COLOMBO 03, SRI LANKA. TEL: +94 11 2301767 14 DAYS FREE TIME AT DESTINATION PORT

SHIPPER'S LOAD AND COUNT1X40HC CONTAINER(S) KRAFT LINER BOARD .. FREIGHT PREPAID 9 ROLLS, QTY: 17.573 MT 186 GSM KRAFT LINER PAPERS PROFORMA INVOICE NO. NO.ND/UPL/4621 DATE 29-JUL-2023 CIF, COLOMBO PORT, SRI LANKA, INCOTERMS 2020 HS CODE : 4804.11.00 CREDIT NUMBER TF2322700010 DATED 230908 ISSUED BY DFCC BANK PLC, SRI LANKA TRN: PB 544 ALL DESTINATION CHARGES PREPAID FREE TIME AT DESTINATION: 7 COMBINED DETENTION AND DEMURRAGE AT DESTINATION DTHC PREPAID LOCAL SHIPPING AGENT IN SRI LANKA: OCEAN NETWORK EXPRESS LANKA (PVT) LTD. ADDRESS: 349 8/1, GALLE ROAD, COLOMBO 03, SRI LANKA. PHONE: +94 11 2301767 SH> 6400 POPLAR AVE MEMPHIS TN 38197

FURNITURE - SOFA PI# 1004950 211 1004949054 PO# 1575780 15 75768 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKI NG MATERIAL HS CODE: 940161 SHIP TO ADDRESS: CONN APPLIAN CES, INC 8401 FLORIDA FL-33 L MRKU4041906 001 AKELAND, FL 33809 MARIA.GALLE GOS@CONNS.COM JESSICA.WESLEY@ CONNS.COM JORGE.MARTINEZ2@CON NS.COM MRKU2026116 001 AKELAND, FL 33809 MARIA.GALLE GOS@CONNS.COM JESSICA.WESLEY@ CONNS.COM JORGE.MARTINEZ2@CON NS.COM

SHIPPER'S LOAD AND COUNT 2X40HC CONTAINER(S) KRAFT LINER BOARD .. FREIGHT PREPAID 46.954 MT 135 GSM KRAFT LINER PAPERS AS PER PROFORMA INVOICE NO.ND/UPL/4633 DTD 230818 INCOTERMS 2020: CIF COLOMBO, SRI LANKA HS CODE : 4804.11.00 LC NUMBER : DCSPABC810230057 TRN: PB 544 ALL DESTINATION CHARGES PREPAID 14 COMBINED DAYS FREE TIME AT DESTINATION DTHC PREPAID AGENT AT DESTINATION: OCEAN NETWORK EXPRESS LANKA (PVT) LTD. ADDRESS: 349 8/1, GALLE ROAD, COLOMBO 03, SRI LANKA. PHONE: +94 11 2301767 SH> PAPER COMPANY 6400 POPLAR AVE MEMPHIS TN 38197

SHIPPER'S LOAD AND COUNT 3X40HC CONTAINER(S) KRAFT LINER BOARD .. FREIGHT PREPAID 59.317 MT 186 GSM KRAFT LINER PAPERS AS PER PROFORMA INVOICE NO. ND/UPL/ 4621 DATE 29-JULY- 2023 CIF, COLOMBO PORT, SRI LANKA - INCOTERMS 2020 HS CODE : 4804.11.00 SHIPPER DESIRES TO STATE THAT CREDIT NUMBER: TF2322700010 DATED 230908 ISSUED BY DFCC BANK PLC, SRI LANKA TRN: PB 544 ALL DESTINATION CHARGES PREPAID 14 DAYS DETENTION AT DESTINATION DTHC PREPAID LOCAL SHIPPING AGENT IN SRI LANKA OCEAN NETWORK EXPRESS LANKA (PVT) LTD. ADDRESS: 349 8/1, GALLE ROAD, COLOMBO 03, SRI LANKA. PHONE: +94 11 2301767 SH> 6400 POPLAR AVE MEMPHIS TN 38197

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) KRAFT LINER BOARD .. 8 ROLLS, 18.217 MT PROFORMA INVOICE ORDER NO. ND/UPL/ 4621 DATE 29-JUL-2023 135 GSM KRAFT LINER PAPERS CIF, COLOMBO PORT, SRI LANKA- INCO TERMS 2020 HS CODE : 4804.11.00 CREDIT NUMBER: TF2322700010 DATED 230908 ISSUED BY DFCC BANK PLC, SRI LANKA TRN: PB 544 14 DAYS FREE TIME AT DESTINATION DTHC PREPAID SHIPPING AGENT IN SRI LANKA: OCEAN NETWORK EXPRESS LANKA (PVT) LTD. ADDRESS: 349 8/1, GALLE ROAD, COLOMBO 03, SRI LANKA. PHONE: +94 11 2301767 COUNTRY OF ORIGIN : USA SH> 6400 POPLAR AVE MEMPHIS TN 38197

TEMP: -18 C 904 PIECES STC - ORDER 40-720 CRISPY CHICKEN 8/19 UN,EMP ANADA FRITA MANZANA-120 UN,QUESO AMERICANO - 8/200 UN,GALLE TA OREO MOLIDA - 24/16 OZ,GUANTES DE PLASTICO GRANDES - 2000 UN ,WRAP SPECIAL SAND/CHICKEN WHOP - 2500 UN,WRAP WHOPPER JUNIO R PAPER - 2500 UN,WRAP WHOPPER PAPER - 2500 UN,ES PONJA USO PESADO - 80 UN,GUANTES DE PLASTICO PEQUENO-4/500 UN,BOLSITA NUGGETS 2000 UN,CUCHARA ENVUELTA - 1000 UN,VASO SU NDAE 8 OZ - 1000 UN,TAPA PARA VASO SUNDAE 8 OZ - 20/50 UN,BOL SITA PARA PAPAS FRITAS PEQUEÑAS - 1/4000 UN,BOLSA KRAFT BK#6 2000 UN,BOLSA KRAFT BK#12 1000 UN, CAJITA PIE MANZANA FRITA-2 000 UN,PAPAS RELLENAS DE QUESO 6/5 LB. . 0 GRADOS FAHRENHEIT/-18 GR ADOS CELSIUS

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