Tag: ichael

THE GOODS RECYCLED FELT MEETING TOTE RECYCLED FELT SHOPPER TOTE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. NAC-SPECIAL COM M BULLET:CUCC HKHKGSPECL DISTRICT, XIAMEN FU JIAN 361012 CHINA EMAIL:KELLY.HU@TOLLGROUP.CO M FAX:+1 718-475-4821 EMAIL:MICHAEL.VAUGHT@ TOLLGROUP. COM FAX:+1 718-475-4821 EMAIL:M DRYU4548818 001 ICHAEL.VAUGHT@TOLLGROUP. COM

HIGH SIERRA IMPACT BACKPACK HIGH SIERRA SWERV E 17" COMPUTER BACKPACK HIGH SIERRA CURVE BAC KPACK THIS SHIPMENT CONTAINS NO SOLID WOOD PA CKING MATERIALS. NAC-SPECIAL COMM BULLET:CUCC HKHKGSPECL CHINA EMAIL:KELLY.HU@TOLLGROUP.C OM FAX:+1 718-475-4821 EMAIL:MICHAEL.VAUGHT @TOLLGROUP.COM FAX:+1 718-475-4821 EMAIL:M TGHU5104999 001 ICHAEL.VAUGHT@TOLLGROUP.COM

1X20 CONTAINER SAID TO CONTA INING: 12 WOODEN BOX WITH: 113 PC OF SLATE FOR BILLIAR D TABLE WOODEN PACKAGE USED: TREATED/CERTIFIED F REIGHT PREPAID ABROAD DU-E: 24BR001005114-5 N.WEIGHT: 19 MRKU7815673 001 .262,000 KG NCM: 6803.00.00 HS CODE: 68030090 EXPRESS RELEASE CONTACTO CONSIGNEE: CATHY LAURIA (CLAURIA@VALL EY-DYNAMO.COM) MARTIN BOHN (MBOHN@VALLEY-DYNAMO.COM) M ICHAEL (PURCHASING@VALLEY-DY NAMO.COM) ALSO NOTIFY: JAS MRKU7815673 001 DALLAS BRANCH 930 S. FREE PORT PARKWAY SUITE 330 COP PELL, TX 75019 USA O: +1 ( 972) 393-2929 M: +1 (972)-32 2-1360 ATT: PAT SHAFFER (P ATRICK.SHAFFER@JAS.COM) JASM INE REBOLLAR (JASMINE.REBOLL AR@JAS.COM)

FREIGHT COLLECT BODYWASH HS CODE: 340130 SC AC: V LCE HBL# VLCES2406J0698 FREIGHT: COLL ECT, AMS: P REPAID (+)FAX: 84-28-382 67313 (++)EMAIL: EWRINTL _PLT=MAERSK.COM EMAIL: M ICHAEL.BURNETTE=MAERSK.COM EMAIL: MICHAEL. CASTOR=M AERSK.COM

FREIGHT COLLECT BODYWASH HS CODE: 340130 SC AC: V LCE HBL# VLCES2406J0697 FREIGHT: COLL ECT, AMS: P REPAID (+)FAX: 84-28-382 67313 (++)EMAIL: EWRINTL _PLT=MAERSK.COM EMAIL: M ICHAEL.BURNETTE=MAERSK.COM EMAIL: MICHAEL. CASTOR=M AERSK.COM

FREIGHT COLLECT BODYWASH HS CODE: 340130 SC AC: V LCE HBL# VLCES2406J0694 FREIGHT: COLL ECT, AMS: P REPAID (+)FAX: 84-28-382 67313 (++)EMAIL: EWRINTL _PLT=MAERSK.COM EMAIL: M ICHAEL.BURNETTE=MAERSK.COM EMAIL: MICHAEL. CASTOR=M AERSK.COM

FREIGHT COLLECT BODYWASH HS CODE: 340130 SC AC: V LCE HBL# VLCES2406J0696 FREIGHT: COLL ECT, AMS: P REPAID (+)FAX: 84-28-382 67313 (++)EMAIL: EWRINTL _PLT=MAERSK.COM EMAIL: M ICHAEL.BURNETTE=MAERSK.COM EMAIL: MICHAEL. CASTOR=M AERSK.COM

FREIGHT COLLECT BODYWASH HS CODE: 340130 SC AC: V LCE HBL# VLCES2406J0695 FREIGHT: COLL ECT, AMS: P REPAID (+)FAX: 84-28-382 67313 (++)EMAIL: EWRINTL _PLT=MAERSK.COM EMAIL: M ICHAEL.BURNETTE=MAERSK.COM EMAIL: MICHAEL. CASTOR=M AERSK.COM

KONTOOR WOMENS WOVEN PANTS. NGC ID:7000079654 BRAND:LEE HTS CODE: 6204628011 PO CUT #450110207800100 STYLE# 1CMBE W0 NGC STYLE#101CMBEW0 QTY:2 5651 PCS. INVOICE NO:34240903 84 DATE: 20-MAY-2024 EXP NO MAEU9216169 001 :2859-066866-2024 DATE: 20-MA Y-2024 MASTER CONTRACT NO. :M JKB2302M DATE: 15-SEP-2023 CONTRACT# MJKB2302 DATE: 20-S EP-2023 STUFFING CFS LOCATION : ISATL , CHITTAGONG. SHIPPI NG BILL NUMBER:948681 DATE: 20-MAY-2024 PORT CODE:301 MAEU9216169 001 FREIGHT PAYABLE BY KONTOOR U SA. 2ND NOTIFY PARTY : CARM ICHAEL INTERNATIONAL SERVICE 1200 CORPORATE CENTER DR. SU ITE 200, MONTEREY PARK, CA 9 1754 ATHENAS@CARMNET.COM; RU BYC@CARMNET.COM; KTBOCEAN@CAR MNET.COM SHIPPING BILL YEAR: MAEU9216169 001 2024-05-20

HOUSEHOLD GOODS AND PERSONAL E FFECTS 2 OF 5 LVNS MITCHE LL FREELIE CPT WKFS0130512 C ARRIER INIC 1235 LBS. 200 CFT 3 OF 13 LVNS DONAHUE M ICHAEL COL WKFS0130838 CARRI ER TSIF 3149 LBS. 530 CFT MSKU4659619 001 6 OF 6 LVNS STOINER RANDA LL MSG WKFS0131567 CARRIER C ACL 6534 LBS. 1118 CFT 1 OF 3 LVNS CRAVENER JOSEPH A SGT WKAS0244819 CARRIER INI C 986 LBS. 97 CFT 1 O F 2 LVNS SHAIN KRISTIE SFC WKAS0245191 CARRIER SOUR 6 MSKU4659619 001 31 LBS. 100 CFT HARMONIZED TARIFF SCHEDULE 9805.00.50 FREIGHT PAYABLE BY SEACO SH IPPING SA UNDER TERMS OF SER VICE CONTRACT CONTRACT #:299 024061(CUSTOMER REF 128001471 74) ALSO NOTIFY -INIC MID ATLANTIC PORT SERVICES ALSO MSKU4659619 001 NOTIFY -TSIF MID ATLANTIC PO RT SERVICES ALSO NOTIFY -CAC L MID ATLANTIC PORT SERVICES ALSO NOTIFY -SOUR MID ATL ANTIC PORT SERVICES

FCR NO.: FCR20242459712 RECEIVED ON: 30-APR-2 4 C ARGO DESCRIPTION: READY MA DE GARMENTS CARGO LONG D ENIM- DARK WASH:DARK WASH DENI M:2-4T CARGO LONG DE NIM-- DARK WASH:DARK W ASH DENIM:4-7 65% COTTON 33% POLYESTER 2% S PANDEX FAKE KNIT DENIM FABRIC CONS: NE16X15 0/40DX150D, WEIGHT: 9 OZ AW PO NO. 60111181 MEDU7231339 001 , 60111189. VENDOR SKU N O. SP24TB1179A, S P24LB1179 A. ROSS SKU NO. 40026540 3118, 40 0265403125. H.S. CODE: 6203.42.4536 SHIP PING BILL NUMBER: C 814679 SHIPPING BILL YEAR : 202 4 STUFFING LOCATION: ISA TL-CHITTAGON G SHIPPING O RDER NO: 202449131749 IN V N O: MAL/ROS/78/2024 DA TE: 29.04.2024 EXP NO: 1 945-024365-2024 DATE: 29 .04.2024 L MEDU7231339 001 /C NO: UIC0005 23355 DATE: 28.09.2023 S/C N O: ROSS-NTG-BD-MURAD -006 DATE: 07.07.2023 NET WEIGHT: 2,004.50 KGS ALSO NOTIFY PARTY: CARM ICHAEL INTERNATIONAL SERVI CE 1200 CO RPORATE CENTER DR.SUITE 200, MONTEREY PARK, CA 91754, UNITED STA TES CONTACT KAREN TRA N E MAIL:CISROSSDOC(AT)CARMNET .COM PHONE:2 13-353-0800 FAX:213-250-0710

CARGO IS US GOVERNMENT SPONSOR ED SERVICE MEMBER PRIVATELY OW NED VEHICLE UNDER IAL SERVICE CONTRACT NUMBER 298822609 999 991 - US GOVERNMENT HOUSEHOLD GOODS AND PRIVATELY OWNED VEHI CLES. GALE SERVICE CODE 113002 MSKU1452211 001 33438. UN3166, VEHICLE, FLAMM ABLE LIQUID POWERED, CLASS 9. EMS CODE: F-E,S-E LASER MEMBER NAME SSN (LAST4) VIN YEAR / MAKE / MODEL JP40746919 COLONSANTIAGO, M ICHAEL 3788 3VW4T7AU8HM 031862 2017/VOLKSWAGEN/GOLF MSKU1452211 001 GTI JGP0746909 MCELROY, A MY 9305 JTDKB20U6878164 08 2008/TOYOTA/PRIUS F REIGHT COLLECT BILL TO IAL UN DER USC-07-CONTRACT-RATE

WOMENS WOVEN 100% POLYESTER J ACKET PO NUMBER: 337329001 P ID: 100173258MS HTS NO.: 6202 407000 MSKU4809909 001 INDONESIA COMPANY CODE: E IN 015427834073000 CONTACT PE RSON FOR CONSIGNOR: KINTHANI DYAH MAHARANI PHONE NUMBER O F CONTACT PERSON :6221-300657 94 AEO NUMBER (OPTIONAL) : N/ A CONSIGNEE NAME : MACY'S ME RCHANDISING GROUP, INC. CONS MSKU4809909 001 IGNEE COMPANY CODE: EIN 20-17 8000500 CONSIGNEE PHONE :646- 429-6168 CONSIGNEE CONTACT: M ICHAEL SINGER PHONE # FOR C ONSIGNEE CONTACT : 646-429-66 92 CONSIGNEE ADDRESS: MACY'S MERCHANDISING GROUP,INC. 1 51 W 34TH ST NEW YORK, NY 10 MSKU4809909 001 001 UNITED STATES

ALUMINUM CHAIR FRAME GRIP HANDLE ++EMAIL = M ICHAEL.LUNDERVILLE@ WEIDAFREIGHT.COM PHIL.BLU M@WEIDAFREIGHT.COM CTC = MIKE LUNDERVILLE / PHIL BLUM THIS SHIPMENT NO USE WOOD PACKING MATERIALS

MINERAL OR CHEMICAL FERTILISERS, POTASSIC- PO TASS - KALIMOP(R) / 60ER KALI(R) GRAN..PFC 1( C)(I)(A)(I).MINERAL FERTILISER.K2O 60.DECLARE D NUTRIENT CONTENTS BY MASS.60 % K2O, WATER S OLUBLE POTASSIUM OXIDE, (= 49.8 % K )..BULK . ORDER: 7100516477 . CUSTOMER ORDER NO: COT00 996 - WC 968 . HS CODE: 31042050 . TOTAL WEIG MSMU2684402 001 HT: 196015 KG . CONTACT SHIPPER: RUC: 1556827 12-2-2019 DV:22 PANAMA PACIFICO BOULEVARD, BU ILDING 3855, OFFICE #207, PANAMA CITY ATTN: M ICHAEL WIECZOREK TEL. : +507-349-5225 INFO.PA NAMA=K-PLUS-S.COM

ANTI-KNOCK PREPARATIONS, OXIDATION INHIBITORS , GUM - LUBRICATING OIL ADDITIVES 60 DRUMS IN FINEUM M7233 HS CODE: 3811210090 ORDER NO: 19 143343 CUSTOMER PO NO: 415540 == = CONSIGNEE ADDITIONAL DETAILS SAN MARTIN OBISPO TEPETLIX PA, CUAUTITLN IZCALLI, MEXICO, MEXICO 54763 A TT: KARLA.REYES=BRENNTAG.COM CONTACT : INFINE MEDU5499317 001 UMDOCS=BRENNTAGLA.CO M INFINEUMDOCS=BRENNTAGL A.CO M PHONE: 1 (713) 865 8703 HECTOR ORTIZ: HECTOR.ORTIZ=BRENNTAG.COM MICHAEL FERNANDEZ : MICHAEL.FERNANDEZ=BRENNTAG -EXTERNAL.COM == = NOTIFY ADDITIONAL DETAILS SAN MARTIN OBISP O TEPETLIXPA, CUAUTITLAN IZCALLI, MEXICO, MEX ICO 54763 ATT: KARLA.REYES=BRENNTAG.COM INFIN EUMDOCS=BRENNTAGLA.CO M PHONE: 1 (713) 865 8 MEDU5499317 001 703 HECTOR ORTIZ: HECTOR.ORTIZ=BRENNTAG.COM M ICHAEL FERNANDEZ : MICHAEL.FERNANDEZ=BRENNTAG -EXTERNAL.COM

HOUSEHOLD GOODS AND PERSONAL E FFECTS 4 OF 4 LVNS HARREN ZACHARY SRA WKFS0130405 CAR RIER BTFA 5441 LBS. 820 CF T 6 OF 7 LVNS BENINCASA M ICHAEL TSG WKFS0130717 CARRI ER ADIP 8611 LBS. 1230 CFT HASU4897726 001 HARMONIZED TARIFF SCHEDULE 9805.00.50 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT CO NTRACT #:299024061(CUSTOMER RE F 12800147174) ALSO NOTIFY -BTFA TRISTAR HOUSTON ALSO NOTIFY -ADIP TRISTAR HOUSTO HASU4897726 001 N

CAST STEEL PARTS USCI+91310115MA1H8R4L9P M ICHAEL D.STUART MICHAELS@CLEARFREIGHT.COM

USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC WOSJE, M ICHAEL S. UNNL0062802 10 6.722 5.307 1.986 ALFY FREIGHT PAYABLE BY SEACO SHI TCNU2960027 001 PPING SA UNDER TERMS OF SERVI CE CONTRACT 298477500 SHIPP ER'S LOAD, STOW, WEIGHT AND CO UNT NO EEI REQUIRED PER FTR 30.40 (B) HARMONIZED TARIF F SCHEDULE: 9805.00.50

ASEPTIC TOTAPURI MANGO PUREE C ONCENTRATE 28 BRIX -2023 CROP PACKED IN 20 KGS BAG IN BOX INV NO. SVFEXP0018 DT : 25.0 4.2024 SB NO. 9433462 DT : 26 .04.2024 REF : PO240365 DT : 08.04.2024 OTHER REF : PO2403 MRSU0296774 001 65-1 DT : 08.04.2024 IEC NO. 0908016131 NET WT : 18520.00 KGS -----EMAIL : ING.OPERAT IONS@BROTHERSINTERNATIONAL.COM ING.LOGISTICS@BROTHERSINTERN ATIONAL.COM INTL.LOGISTICS@BR OTHERSINTERNATIONAL.COM MR. M ICHAEL DELAURENTIS FDA REGIST MRSU0296774 001 RATION # 17511410362

FREIGHT COLLECT BODYWASH HS CODE: 340130 SC AC: V LCE HBL# VLCES2405J0187 FREIGHT: COLL ECT, AMS: P REPAID (+)EMAIL: EWRINTL _PLT=M AERSK.COM EMAIL: M ICHAEL.BURNETTE=MAERSK.C OM EMAIL: MICHAEL.CASTOR=M AERSK.COM

LOADED ONTO 8 PALLETS SLAC WASHROOM PRODUCTS 85-336-2313 CTC MICHAEL.GENTZLER EMAIL M ICHAEL.GENTZLER@NOATUMLOGIS

CONTAINING 10 PACKAGES 0N 4X40 FR AND 2X40 OT 10 PAC KAGES (TOTAL TEN PACKAGES ONLY) PREPA RATION, EXTRACT ION, AND WATER DEGUMMING E QU IPMENTS HSN CODE: 84792 000 NET WT : 49235.00 KGS S /BILL. NO. 8850262 DT.02.0 4.2024, =450 FRANKLIN GATE WAY, SUITE 170 MARIETTA G A 30 067 USA ==CONTACT: MIC HAEL FARLEY, LCB PHONE TRLU6409040 001 : 31 4-292-2484 MOBILE: 314-648 -4067 EMAIL:M ICHAEL.FARLEY =BUNGE.COM ===C-DARRON CLA Y, T - 8328595707 FEDEX TRA DE NETWORKS C-LINDY LE E T- 7573739393 TAX ID # 34-20 1-9705. EMAIL :DARRON= BRE AKBULKTRANSPORTATION.COM F REIGH T PREPAID MSDU9943556 001 : 31 4-292-2484 MOBILE: 314-648 -4067 EMAIL:M ICHAEL.FARLEY =BUNGE.COM ===C-DARRON CLA Y, T - 8328595707 FEDEX TRA DE NETWORKS C-LINDY LE E T- 7573739393 TAX ID # 34-20 1-9705. EMAIL :DARRON= BRE AKBULKTRANSPORTATION.COM F REIGH T PREPAID MSDU9943140 001 : 31 4-292-2484 MOBILE: 314-648 -4067 EMAIL:M ICHAEL.FARLEY =BUNGE.COM ===C-DARRON CLA Y, T - 8328595707 FEDEX TRA DE NETWORKS C-LINDY LE E T- 7573739393 TAX ID # 34-20 1-9705. EMAIL :DARRON= BRE AKBULKTRANSPORTATION.COM F REIGH T PREPAID TCLU7047409 001 : 31 4-292-2484 MOBILE: 314-648 -4067 EMAIL:M ICHAEL.FARLEY =BUNGE.COM ===C-DARRON CLA Y, T - 8328595707 FEDEX TRA DE NETWORKS C-LINDY LE E T- 7573739393 TAX ID # 34-20 1-9705. EMAIL :DARRON= BRE AKBULKTRANSPORTATION.COM F REIGH T PREPAID MSDU9943258 001 : 31 4-292-2484 MOBILE: 314-648 -4067 EMAIL:M ICHAEL.FARLEY =BUNGE.COM ===C-DARRON CLA Y, T - 8328595707 FEDEX TRA DE NETWORKS C-LINDY LE E T- 7573739393 TAX ID # 34-20 1-9705. EMAIL :DARRON= BRE AKBULKTRANSPORTATION.COM F REIGH T PREPAID MSDU9943319 001 : 31 4-292-2484 MOBILE: 314-648 -4067 EMAIL:M ICHAEL.FARLEY =BUNGE.COM ===C-DARRON CLA Y, T - 8328595707 FEDEX TRA DE NETWORKS C-LINDY LE E T- 7573739393 TAX ID # 34-20 1-9705. EMAIL :DARRON= BRE AKBULKTRANSPORTATION.COM F REIGH T PREPAID

21 X 20 FCL 462,000.000 KG S (NET WEIGHT) 420 BAGS PO LYESTER CHIPS - BOTTLE GRA DE (PET R ESIN) GATRONOVA " A 76" FR FREIGHT TO COLLEC T GD NUMBER:KPPE-EF-195188 GD DATE : 09-03-20 24 INVO ICE NUMBER:NORE-967501928- 24 ------- ---------------- ------- NOTIFY PARTY 2 CAR M ICHAEL INTERNATIONAL SERV ICE 1200 CORPORATE

PARTS FOR EXCAVATOR (BOOM POINT 350/ 360/ 390 TRACK ROLLER A PC400 ) NAC:HKHKGKOMAT - KOMA TSU THIS SHIPMENT CONTAINS WOOD PACKAGING MAT ERIAL WHICH WAS PROPERLY TREATED. + NO. 61-A, HONGKONG MIDDLE ROAD,SHINAN DISTRICT, ATTN:M ICHAEL YU

HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 AAMY WKFS0 128882 KRAUSFELDT, ANGEL 4/5 B OXES 4733 LBS/G 2147 KG/G 693 CFT DICF WKFS0129963 BAKER, M ICHAEL 1/1 BOXES 827 LBS/G 375 TCNU3330104 001 KG/G 92 CFT NDRC WKAS0239149 FIGART, AARON 7/7 BOXES 7323 LBS/G 3322 KG/G 1068 CFT HO USE/HOUSE FREIGHT PREPAID SHI PPERS LOAD AND COUNT FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRAC T 299024061

MINERAL OR CHEMICAL FERTILISERS, POTASSIC- PO TASS - .. TTNU1207032 001 HT: 112000 KG . CONTACT SHIPPER: RUC: 1556827 12-2-2019 DV:22 PANAMA PACIFICO BOULEVARD, BU ILDING 3855, OFFICE #207, PANAMA CITY ATTN: M ICHAEL WIECZOREK TEL. : +507-349-5225 INFO.PA NAMA=K-PLUS-S.COM

DRYER FILTER 7100120200 CY/DOOR CAD (CUSTOMS CLEARED AT PORT OF DISCHARGE). TERM: DDU FREI GHT PAYABLE BY ELECTROLUX FREIGHT PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/AN ADDR ESS OF DELIVERY ELECTROLUX HOME PRODUCTS INC. 101 MASTERS BLVD, ANDERSON, SC 29625 ALLISON ANDERSON, TEL: 864-260-0323, ALLISON.ANDERSO TGBU2600252 001 N@ELECTROLUX.COM #PROVINCE.P.R.CHINA BRANDY B AI;+86 28 84821605;HUANGYINGCHUAN@126.COM ##E -MAIL: REGAN.COOK@ELECTROLUX.COM ###ELECTROLU XCUSTOMSIMP@KUEHNE-NAGEL.COM; ELECTROLUX_INTE RNATIONAL@RYDER.COM 2)ELECTROLUX HOME PRODUCT S INC. 101 MASTERS BLVD, ANDERSON, SC 29626 M ICHAEL JONES; TEL.864/231-1526;FAX 864/231-15 40;MICHAEL.JONES@ELECTROLUX.COM 3)ELECTROLUX TGBU2600252 001 S.E.A.PTE LTD.(FREIGHT PAYER) 23 ROCHESTER PA RK #04-01, GSK ASIA HOUSE SINGAPORE 139234 AT TN: CENTRAL FREIGHT BILLING DEPARTMENT.(APO)

STAINLESS STEEL COOKWARE ALUMINUM COOKWARE 19 TH(2024) AUS PO0700005522,PO0700006301, PO070 0010071,PO0700012158, PO0700012384,PO07000123 82, PO0700012383,PO0700012586, PO0700012587,P O0700012785, PO0700012956,PO0700012958 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS NOTIFY PARTY 2= MALLORY ALEXANDER INT'L LOGIS WHSU6728427 001 TICS (NY), LLC 777 SUNRISE HWY, NY 11563 T= 5 16-371-1700 F= 516-371-1709 EMAIL= ARRIVALNOT ICES.NYC @MALLORYGROUP.COM NOTIFY PARTY 3= GEMINI SHIPPERS ASSOCIATION 137 WEST 25TH STR EET, 3RD FLOOR NEW YORK, NY 10001 212-947-342 4 NOTIFY PARTY 4= THE COOKWARE COMPANY, (USA ), LLC 94 N BROADWAY IRVINGTON, NY 10533 TEL (1) 914 372 6086, FAX (1) 914 372 7776 CONTA WHSU6728427 001 CT PERSON= MICHAEL BLAKE, EIN # 45-4303404 CONTINUED(1) 38 WANG CHIU ROAD, KOWLOON BAY, HONG KONG 999077 CONTINUED(2) TEL (1) 914 372 6086, FAX (1) 914 372 7776 CONTACT PERSON= M ICHAEL BLAKE, EIN # 45-4303404 WHSU6084962 001 TICS (NY), LLC 777 SUNRISE HWY, NY 11563 T= 5 16-371-1700 F= 516-371-1709 EMAIL= ARRIVALNOT ICES.NYC @MALLORYGROUP.COM NOTIFY PARTY 3= GEMINI SHIPPERS ASSOCIATION 137 WEST 25TH STR EET, 3RD FLOOR NEW YORK, NY 10001 212-947-342 4 NOTIFY PARTY 4= THE COOKWARE COMPANY, (USA ), LLC 94 N BROADWAY IRVINGTON, NY 10533 TEL (1) 914 372 6086, FAX (1) 914 372 7776 CONTA WHSU6084962 001 CT PERSON= MICHAEL BLAKE, EIN # 45-4303404 CONTINUED(1) 38 WANG CHIU ROAD, KOWLOON BAY, HONG KONG 999077 CONTINUED(2) TEL (1) 914 372 6086, FAX (1) 914 372 7776 CONTACT PERSON= M ICHAEL BLAKE, EIN # 45-4303404

20 X 20 FCL 440,000.000 KG S (NET WEIGHT) 400 BAGS PO LYESTER CHIPS - BOTTLE GRA DE (PET R ESIN) GATRONOVA " A 76" FR FREIGHT TO COLLEC T GD NUMBER:KPPE-EF-177643 GD DATE : 16-02-20 24 INVO ICE NUMBER:NORE-967501833- 24 ------- ---------------- ------- NOTIFY PARTY 2 CAR M ICHAEL INTERNATIONAL SERV ICE 1200 CORPORATE

HTS NO.: 6110303059 WOMENS KN IT PULLOVER 95% RAYON 5% SPAN DEX PO NUMBER: 335797001 PID : 6X610M899 QUANTITY : 4224 PCS MRKU3678633 001 5172 / 09-02-2024 015715 / 12 -02-2024 015780 / 12-02-2024 HTS CODE: 6110303059 61044 42010 6104632006 6106202010 6104332000 6104591030 6113 001010 COMPANY NAME: PT DAMCO INDONESIA COMPANY CODE: EI N 015427834073000 CONTACT PE MRKU3678633 001 RSON FOR CONSIGNOR: KINTHANI DYAH MAHARANI PHONE NUMBER OF CONTACT PERSON :6221-3006579 4 AEO NUMBER (OPTIONAL) : N/A CONSIGNEE NAME : MACY'S ME RCHANDISING GROUP, INC. CONSI GNEE COMPANY CODE: EIN 20-178 000500 CONSIGNEE PHONE :646-4 MRKU3678633 001 29-6168 CONSIGNEE CONTACT: M ICHAEL SINGER PHONE # FOR CO NSIGNEE CONTACT : 646-429-669 2 CONSIGNEE ADDRESS: MACY'S MERCHANDISING GROUP,INC. 15 1 W 34TH ST NEW YORK, NY 100 01 UNITED STATES --2. PT PE SAT GLOBAL INDONESIA DUSUN CI MRKU3678633 001 ELA RT01 RW01 WANAKERTA PURW ADADI KAB SUBANG ID-41261 SUB ANG INDONESIA 3. PT LEADERS WORLD KP MOMONOT RT 01/11 DS TLAJUNG UDIK KEC GUNUNG PUT RI ID-16962 BOGOR INDONESIA 4. PT HJ BUSANA INDAH KP BE NTENG KALER RT 02 RW 04 DESA MRKU3678633 001 KUTAJAYA CICURUG ID-43359 SUK ABUMI INDONESIA 5. PT TAINA N ENTERPRISES INDONESIA JLN. IRIAN 28 JL RAYA CAKUNG CILI NCING ID-10350 JAKARTA INDO NESIA

ALUMINUM COOKWARE 18TH(2024) AUS PO0700012785 , PO0700012956,PO0700012957, PO0700012958 TH IS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL S NOTIFY PARTY 2= MALLORY ALEXANDER INT'L LO GISTICS (NY), LLC 777 SUNRISE HWY, SUITE 310 LYNBROOK, NY 11563 T= 516-371-1700 F= 516-371 -1709 EMAIL= ARRIVALNOTICES.NYC @MALLORYGROUP DFSU7660170 001 .COM NOTE= MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES NOTIFY PARTY 3= GEMINI SHIP PERS ASSOCIATION 137 WEST 25TH STREET, 3RD FL OOR NEW YORK, NY 10001 212-947-3424 NOTIFY P ARTY 4= THE COOKWARE COMPANY, (USA), LLC 94 N BROADWAY IRVINGTON, NY 10533 TEL (1) 914 372 6086, FAX (1) 914 372 7776 CONTACT PERSON= M ICHAEL BLAKE, EIN # 45-4303404 CONTINUED(1) DFSU7660170 001 38 WANG CHIU ROAD, KOWLOON BAY, HONG KONG 999 077 CONTINUED(2) TEL (1) 914 372 6086, FAX (1 ) 914 372 7776 CONTACT PERSON=MICHAEL BLAKE, EIN # 45-4303404 CONTINUED(3) PHONE= (209) 53 8-9132 CONTACT PERSON= MARK SORAN EIN # 59-11 66474 TCNU6156906 001 .COM NOTE= MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES NOTIFY PARTY 3= GEMINI SHIP PERS ASSOCIATION 137 WEST 25TH STREET, 3RD FL OOR NEW YORK, NY 10001 212-947-3424 NOTIFY P ARTY 4= THE COOKWARE COMPANY, (USA), LLC 94 N BROADWAY IRVINGTON, NY 10533 TEL (1) 914 372 6086, FAX (1) 914 372 7776 CONTACT PERSON= M ICHAEL BLAKE, EIN # 45-4303404 CONTINUED(1) TCNU6156906 001 38 WANG CHIU ROAD, KOWLOON BAY, HONG KONG 999 077 CONTINUED(2) TEL (1) 914 372 6086, FAX (1 ) 914 372 7776 CONTACT PERSON=MICHAEL BLAKE, EIN # 45-4303404 CONTINUED(3) PHONE= (209) 53 8-9132 CONTACT PERSON= MARK SORAN EIN # 59-11 66474 WHSU6699376 001 .COM NOTE= MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES NOTIFY PARTY 3= GEMINI SHIP PERS ASSOCIATION 137 WEST 25TH STREET, 3RD FL OOR NEW YORK, NY 10001 212-947-3424 NOTIFY P ARTY 4= THE COOKWARE COMPANY, (USA), LLC 94 N BROADWAY IRVINGTON, NY 10533 TEL (1) 914 372 6086, FAX (1) 914 372 7776 CONTACT PERSON= M ICHAEL BLAKE, EIN # 45-4303404 CONTINUED(1) WHSU6699376 001 38 WANG CHIU ROAD, KOWLOON BAY, HONG KONG 999 077 CONTINUED(2) TEL (1) 914 372 6086, FAX (1 ) 914 372 7776 CONTACT PERSON=MICHAEL BLAKE, EIN # 45-4303404 CONTINUED(3) PHONE= (209) 53 8-9132 CONTACT PERSON= MARK SORAN EIN # 59-11 66474 WHLU5629213 001 .COM NOTE= MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES NOTIFY PARTY 3= GEMINI SHIP PERS ASSOCIATION 137 WEST 25TH STREET, 3RD FL OOR NEW YORK, NY 10001 212-947-3424 NOTIFY P ARTY 4= THE COOKWARE COMPANY, (USA), LLC 94 N BROADWAY IRVINGTON, NY 10533 TEL (1) 914 372 6086, FAX (1) 914 372 7776 CONTACT PERSON= M ICHAEL BLAKE, EIN # 45-4303404 CONTINUED(1) WHLU5629213 001 38 WANG CHIU ROAD, KOWLOON BAY, HONG KONG 999 077 CONTINUED(2) TEL (1) 914 372 6086, FAX (1 ) 914 372 7776 CONTACT PERSON=MICHAEL BLAKE, EIN # 45-4303404 CONTINUED(3) PHONE= (209) 53 8-9132 CONTACT PERSON= MARK SORAN EIN # 59-11 66474 BEAU5918655 001 .COM NOTE= MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES NOTIFY PARTY 3= GEMINI SHIP PERS ASSOCIATION 137 WEST 25TH STREET, 3RD FL OOR NEW YORK, NY 10001 212-947-3424 NOTIFY P ARTY 4= THE COOKWARE COMPANY, (USA), LLC 94 N BROADWAY IRVINGTON, NY 10533 TEL (1) 914 372 6086, FAX (1) 914 372 7776 CONTACT PERSON= M ICHAEL BLAKE, EIN # 45-4303404 CONTINUED(1) BEAU5918655 001 38 WANG CHIU ROAD, KOWLOON BAY, HONG KONG 999 077 CONTINUED(2) TEL (1) 914 372 6086, FAX (1 ) 914 372 7776 CONTACT PERSON=MICHAEL BLAKE, EIN # 45-4303404 CONTINUED(3) PHONE= (209) 53 8-9132 CONTACT PERSON= MARK SORAN EIN # 59-11 66474 DFSU7648323 001 .COM NOTE= MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES NOTIFY PARTY 3= GEMINI SHIP PERS ASSOCIATION 137 WEST 25TH STREET, 3RD FL OOR NEW YORK, NY 10001 212-947-3424 NOTIFY P ARTY 4= THE COOKWARE COMPANY, (USA), LLC 94 N BROADWAY IRVINGTON, NY 10533 TEL (1) 914 372 6086, FAX (1) 914 372 7776 CONTACT PERSON= M ICHAEL BLAKE, EIN # 45-4303404 CONTINUED(1) DFSU7648323 001 38 WANG CHIU ROAD, KOWLOON BAY, HONG KONG 999 077 CONTINUED(2) TEL (1) 914 372 6086, FAX (1 ) 914 372 7776 CONTACT PERSON=MICHAEL BLAKE, EIN # 45-4303404 CONTINUED(3) PHONE= (209) 53 8-9132 CONTACT PERSON= MARK SORAN EIN # 59-11 66474 WHSU5850493 001 .COM NOTE= MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES NOTIFY PARTY 3= GEMINI SHIP PERS ASSOCIATION 137 WEST 25TH STREET, 3RD FL OOR NEW YORK, NY 10001 212-947-3424 NOTIFY P ARTY 4= THE COOKWARE COMPANY, (USA), LLC 94 N BROADWAY IRVINGTON, NY 10533 TEL (1) 914 372 6086, FAX (1) 914 372 7776 CONTACT PERSON= M ICHAEL BLAKE, EIN # 45-4303404 CONTINUED(1) WHSU5850493 001 38 WANG CHIU ROAD, KOWLOON BAY, HONG KONG 999 077 CONTINUED(2) TEL (1) 914 372 6086, FAX (1 ) 914 372 7776 CONTACT PERSON=MICHAEL BLAKE, EIN # 45-4303404 CONTINUED(3) PHONE= (209) 53 8-9132 CONTACT PERSON= MARK SORAN EIN # 59-11 66474

HOUSEHOLD GOODS AND PERSONAL E FFECTS FREIGHT PAYABLE BY S EACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT-299024061 CUSTOMER REF. 12800147174 H S CODE 98 05 00 (50) NO EEI REQUIRED PER FTR 30.40 (B) HO MAEU9229741 001 USE / HOUSE CNSF UCNQ003402 5 LAWRENCE, TAMARA DOROTHY 1/ 1 BOX / 1418 GRLBS / 1388 NTLB S / 96 CUFT ALCOHOL SHPMT. CNSF WKFS0128344 WILLIAMS, M ICHAEL ANTHONY 7/7 BXS / 6758 GRLBS / 4973 NTLBS / 1213 CUF T DWGI WKAS0239101 FERNANDE MAEU9229741 001 Z-NAZARIO, JAVIER 3/3 BXS / 4 576 GRLBS / 3666 NTLBS / 600 C UFT ALCOHOL SHPMT. (LV2/3) JHGS WKAS0239036 KIMOTHO, NAH ASHON MIRU 1/1 BOX / 1343 GRL BS / 1040 NTLBS / 200 CUFT

01X40'HC - 40 BOXES 40 BO XES INTO 40 PACKAGES CONTAIN ING: ORBICUSHION 67MMX10.0MM - 450 KG + TACK1 HS CO DE: 400510 N.W.: 18.203,0 00 KG G.W.: 19.404,500 KG M3: 32,640 VOL: 40 BOXES MSKU9112711 001 INVOICE: 629464 DU-E: 2 4BR000158360-1 RUC: 4BR87870 952200000000000000000102203 FREIGHT PREPAID FREIGHT A S PER AGREEMENT -CONSIGNE E/NOTIFY CONTINUATION: I.FLOR ES@MTNA-US.COM PH: (615) 622 -9685 --NOTIFY PARTY: M MSKU9112711 001 ICHAEL ANDRES / MARIA LOPEZ PH. 305-999-5297 7500 NW25 S T STE MAH248 MIAMI,FL 3312 2 MICHAEL@MACHB.US / MARIA@M ARIALOPEZCHB.COM ALSO NOT IFY ALLOG USA LLC 222 YAMA TO RD STE 106-198 BOCA RATON , FL 33431 USA TAX ID: 36-49 MSKU9112711 001 97799 USDOMESTIC@ALLOG.COM.B R (1) 786 772.4390 EXT: 133 CONTAINER NET WEIGHT 18 ,203.000

HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 DICF WKFS0 128532 SHIKE, ADAM 4/4 BOXES 4 850 LBS/G 2200 KG/G 764 CFT L FRI WKFS0128213 OBINIANA, JANM ICHAEL 6/6 BOXES 7400 LBS/G 33 MRSU4571895 001 57 KG/G 1200 CFT HOUSE/HOUS E FREIGHT PREPAID SHIPPERS LO AD AND COUNT FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TE RMS OF SERVICE CONTRACT 29902 4061

3 MILITARY POV UCP0725056 PAKIR IYDROOSE JTDKN3DU2D565 9490 2013 TOYOTA PRIUS UCP 0724850 LORENZO K BOYD 5TDDC RFH1FS012447 2015 TOYOTA HIGH LANDER HYBRID UEP0716650 M ICHAEL D RIEGER JTDL9MFU9N303 CAXU9164082 001 8191 2022 TOYOTA PRIUS CAR GO IS US GOVERNMENT SPONSORED SERVICE MEMBER OWNED PRIVATEL Y OWNED VEHICLE UNDER SURFACE DEPLOYMENT DISTRIBUTION COMM AND PROGRAM REFERENCE USTRANS COM CONTRACT HTC711-19-D-R001 . -2ND ALSO NOTIFY: CFR CL CAXU9164082 001 ASSIC 15501 TAXACO AVENUE PA RAMOUNT, CA 90723 PHONE: 310- 223-0474 EMAIL: JPARCHMAN@CFR CLASSIC.COM

01X40' HC - 26 BOXES 26 B OXES INTO 26 PACKAGES CONTAI NING: V2 ST1 STRIP RUBBER 90 MMX10.0MM HS CODE: 400510 N.W.: 18.206,500 KG G. W.: 19.160,500 KG M3: 37,752 VOL: 26 BOXES INVOICE: MRKU2267598 001 629477 DUE: 24BR00013284 4-0 RUC: 4BR8787095220000000 0000000000085723 DECLARE D BY SHIPPER FREIGHT PREPAID FREIGHT AS PER AGREEMENT DELIVERY LOCATION: 19 CLE VELAND AVE, NASHVILLE, TN 37 210 -SHIPPER CONTINUATION MRKU2267598 001 : CRISTINE DE CAMPOS RIGON PH:(55)5132053050 --CONS IGNEE CONTINUATION: PH: (305 ) 510 9451 E-MAIL: MICHELLE. RODRIGUEZ@VIPAL-USA.COM - --NOTIFY CONTINUATION: ZIP C ODE: 33172 MICHELLE RODRIGUE Z FAX: 00 1 305 640 0305 E MRKU2267598 001 -MAIL: MICHELLE.RODRIGUEZ @V IPAL-USA.COM PH: (305) 510 9 451 ----NOTIFY PARTY: M ICHAEL ANDRES PH. 305-999-52 97 7500 NW 25 ST STE MAH24 8 MIAMI, FL 33122 MICHAEL@ MACHB.US / MARIA@MARIALOPEZCHB .COM ALSO NOTIFY: ALLOG MRKU2267598 001 USA LLC 222 YAMATO RD STE 1 06-198 BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USD OMESTIC@ALLOG.COM.BR (1) 786 772.4390 EXT: 133 CONTAI NER NET WEIGHT: MRKU2267598 - 18.206,500

WATER FILTER PARTS P7990/ZU075773 HS CODE 842 BLVD ST.ROSE, LA 70087 PH504.264.5241 ATTNM ICHAEL HIGGINS SCP@PAGEJONES.COM

VANNAMEI WHITE SHRIMP - (CARGO STOWED IN REFR IGERA TED CONTAINER SET TEMPE RATURE AT MI NUS 21 DEGREES CELSIUS) 1700 MASTER CA RTON S OF FROZEN RAW PEELED AND DEVEINED TA IL OFF VANNAMEI WHITE SHRIMP - IQF. PACKING : 1 X 20 L BS. BRAND: "UNISTAR" SCI ENTIFIC NAME OF THE PRODUC T: "LITOPENAEUS VANNAMEI" TEMU9363487 001 . AS PER P.O.NO: 23081427 O2 NET.WT: 34 000.00 0 LBS / 15436.000 KGS GR OSS.WT: 421 25.490 LBS / 19 125.000 KGS S.B.NO: 6711 94 2 DTD: 12.01.2024 "FR EIGHT PREPAID INCLUD ING DD C CHARGES" ALSO NOTIFY: SAMSKIP LOGI STICS 40 P EARL STREET BRAINTREE, M A 021 84 TEL: 757-909-151 5 ORFOPS=SAMSKIP.COM M ICHAEL.ELLIOTT=SAMSKIP.COM THE TEMPERATUR TEMU9363487 001 E TO BE SE T AT MINUS 21 DEGREE CELCI US IN ACCORD ANCE WITH SHIPPER'S INSTR U CTION

USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS 2/2 POLK, M ICHAEL A + ALCOHOL FIEF WKAS0238094 2725 GROSS 22 85 NET 110 CUBE HARMONIZE D TARIFF SCHEDULE: 9905.00.50 FREIGHT PREPAID SHIPPED UNDER TCKU6429396 001 SERVICE CONTRACT: 299024061M CUST REF 12800147174

WATER FILTER PARTS P7991/ZU075774 HS CODE 842 BLVD ST.ROSE, LA 70087 PH504.264.5241 ATTNM ICHAEL HIGGINS SCP@PAGEJONES.COM

FCR NO.: FCR20242344124 RECE IVED ON : 26-DEC-23 READY MA DE GARMENTS "X NG PNK/WHT GN GHM SRSCKR TIER DRESS PTR PA N CLR/ DIAP COV:PINK:1 PC " X NG WHT MLTI STRP SRSCKR TI ER DRESS PTR PAN CLR/ DIAP C MSKU7686140 001 OV:WHITE:1PC X IG PCH/PNK ST RP SRSCKR RFL NCK PPLM DRESS / DIAP COV:PINK:1 PC X IG WH T MLTI STRP SRSCKR RFL NCK PPL M DRESS/ DIAP COV:WHITE:1 PC 100% COTTON YARN DYED SEERS UCKER CONSTRUCTION: 110X76/4 0C+40+4 0X40C, WEIGHT: 115 G MSKU7686140 001 SM, WIDTH: 57/58" DD'S PO NO : 70030754, 70030763, 70030767 , 70030768, 70030770, 700311 35. VENDOR SKU NO. SP24NBG32 49, SP24NBG3251, SP24IG3249, SP24IG3250, SP24IB3252, SP2 4IG3251. ROSS SKU NO. 400266 270849, 400266270856, 400266 MSKU7686140 001 270900, 400266270917, 40026627 0986, 400266753878. H.S. C ODE: 6209.20.1000 SHIPPING B ILL NUMBER: C 2045734 SHIPPI NG BILL YEAR: 2023 STUFFING LOCATION: ISATL-CHITTAGONG S HIPPING ORDER NO: 202348331355 INV NO: MAL/ROS/195/2023 MSKU7686140 001 DATE: 24.12.2023 EXP NO: 194 5-056543-2023 DATE: 26.12.20 23 L/C NO. UIC000526696 DA TE: 25.10.2023 S/C NO. ROSS- NTG-BD-MURAD-006 DATE: 07.07 .2023 NET WEIGHT: 277.20KGS ALSO NOTIFY PARTY: CARM ICHAEL INTERNATIONAL SERVICE MSKU7686140 001 1200 CORPORATE CENTER DR.STE 200 MONTEREY PARK,CA91754,UN ITED STATES CONTACT :KAREN T RAN EMAIL:CISROSSDOC(AT)CARM NET.COM TEL:213-353-0800 FAX :213-250-0710

CISS INK: INK BOTTLE,BK,LA SPECIAL INSTRUCTIO N: "THIS SHIPMENT CONTAINS NO SOLID WOOD PACK ING MATERIALS" INTENDED CONNECTING VESSEL: GS L LYDIA V.351W 46 CARTONS 1X4096DRYFREIGHT CO LLECT CY/CY INV.NO.:PIJ-0126115=A TTEN: MR. M ICHAEL COOK TEL: 305-592-9410 EMAIL: CUSTOMS= EA.EPSON.COM ==TEL: 562-290-4437 EMAIL: OCEAN MSMU4171564 001 IMPORTS=EA.EPSON.COM

FCR NO.: FCR20232335168 RECEIVED ON : 26-DEC- 23 READY MADE GARMENTS GOOD S SHIPPED ARE K IDS APPAREL BABIES DRESS, BOYS POLO SHIRT & B OYS T-SHIRT 100% COTTON HS CODE: 611 1.20 .4000,6105.10.0030, 6109.10.0000 PO NO.:601 1 3889,60113890, 60113908, 60113950,6011395 1, 60113 974,60113976,60114085, 6 0114093 CAAU5531842 001 ,60114134,60114135, STYLE NO: SP24NBG3217,S P 24IG3217, SP24IG3227,SP 24TB2727,SP24LB2727 , SP2 4LB2723,SP24TB2724,SP24TB2 732, SP2 4LB2732,SP24TB27 38,SP24LB2738, SKU NO: ' 4 00266221797, 4002662218 65,400266221841, 4002662 64145,400266264121, 4002 66264084,4 00266264060, 4 00266263902,400266263896, 40 0266266439,40026626644 6, INV.NO. PFSL/0717 CAAU5531842 001 /202 3 DATE: 25.12.2023 EXP .NO. 0751-054 545-2023 DA TE: 25.12.2023 L/C NO. U IC00 0526699 DATE: 25.10. 2023 NET WEIGHT 3,94 2.98 SHIPPING BILL NUMBER : 2042696 SHIPPIN G BILL YE AR:12/26/2023 STUFFING L OCATION: ISATL- CHITTAGONG ALSO NOTIFY PARTY: CA RM ICHAEL INTERNATIONAL SER VICE 1200 CORPORAT E CENT ER DR.STE 200 MONTEREY P ARK,CA91754 CAAU5531842 001 ,UNITED STATES CONTACT: KAREN TRAN,MAIL : CIS ROSSDOC=CARMNET.COM TEL:213-353-0800 FAX:213- 250-0710

1900 CARTONS FREIGHT COLLE CT DDC COLLECT CY/ CY SHIP MENT -------------- II-NOT IFY: CARM ICHAEL INTERNATIO NAL SERVICE 533 GLENDALE B LVD. LOS ANGELES, CA 90026 KOSET FABRIAS EMAI L: TEL: 213 353 0800 / FAX: 213 2 50 0710 --- ----------- 3) BRIAN TRADING COMPANY. 162 50 NW 48TH AVENUE, MIAMI G ARDENS, FL 33014 U.S.

HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SC HEDULE: 9805.00.50 AAMY WKA S0236592 ABDON, MARY GRACE DE LEON 2/2 BOXES 3126 LBS/G 141 8 KG/G 380 CFT AAMY WKAS023 7114 LINDSEY, CORDALE 5/5 BOX MRKU5304566 001 ES 5941 LBS/G 2695 KG/G 950 CF T AIFO WKAS0236869 SMITH, M ICHAEL 3/3 BOXES 3550 LBS/G 1 610 KG/G 570 CFT HOUSE/HOUS E FREIGHT PREPAID SHIPPERS LO AD AND COUNT FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TE RMS OF SERVICE CONTRACT 299024 MRKU5304566 001 061

01X40' HC - 536 ROLLS 536 ROLLS INTO 31 PACKAGES CONTAI NING: VIPAMOLD PRECURED TREA D AND PRECURED TREAD HS CODE: 401290 N.W.: 21.90 8,410 KG G.W.: 22.807,410 KG M3: 45,012 VOL: 536 ROLL MSKU8866790 001 S INVOICE: 629352 DU -E: 23BR002132878-0 RUC: 3BR 878709522000000000000000006293 52 FREIGHT PREPAID FREI GHT AS PER AGREEMENT CONS IGENEE/NOTIFY CONTINUATION Z IP CODE: 33172 MICHELLE RODR IGUEZ FAX: 00 1 305 640 0305 MSKU8866790 001 E-MAIL: MICHELLE.RODRIGUEZ @VIPAL-USA.COM PH: (305) 5 10 9451 NOTIFY PARTY: M ICHAEL ANDRES PH. 305-999-52 97 7500 NW25 ST STE MAH248 MIAMI,FL 33122 MICHAEL@MA CHB.US / MARIA@MARIALOPEZCHB.C OM ALSO NOTIFY ALLOG US MSKU8866790 001 A LLC 222 YAMATO RD STE 106- 198 BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOME STIC@ALLOG.COM.BR (1) 786 77 2.4390 EXT: 133 CONTAINER NET WEIGHT 21,908.410

KONTOOR WOMENS WOVEN SKIRT WIT H HANGER NGC ID: 700006895 8 BRAND : LEE HTS CODE: 6 204 628056 PO CUT # 450 094439000300 STYLE# 11235 2368 NGC STYLE # 112352368 QTY: 791 PC S. INVOICE N MSKU1820566 001 O: 3423041310 DATE:04-DEC-202 3 EXP NO: 2859- 132516-2023 D ATE:04-DEC-2023 C ONTRACT# 33 2023014 DATE: 28-FE B-2023 S TUFFING CFS LOCATION:ISATL.CH ATTOGRAM. SHIPPING BILL NUMBE R : 1893228 DATE:04-DEC-2023 PORT CODE:301 FREIGHT COLLECT MSKU1820566 001 FREIGHT PAYABLE BY KONTOOR U SA . 2ND NOTIFY PARTY : CARM ICHAEL INTERNATIONAL SERVI CE 1200 CORPORATE CENTER DR. S UITE 200, MONTEREY PARK, CA 91 754 ATHENAS@CARMNET.COM; RU BYC@CAR MNET.COM; KTBOCEAN@CA RMNET.COM STUFFING CFS LOCATI MSKU1820566 001 ON: CHITTA GONG SHIPPING BIL L YEAR: 2023-12-04

WATER FILTER PARTS P7976/ZU075766 HS CODE 842 BLVD ST.ROSE, LA 70087 PH504.264.5241 ATTNM ICHAEL HIGGINS SCP@PAGEJONES.COM

20 X 20 FCL 440,000.000 KGS (N ET WEIGHT) 400 BAGS POLYESTE R CHIPS - BOTTLE GRADE PET RE SIN) GATRONOVA "A 76" FR FREI GHT TO COLLECT GD NUMBER : KP PE-EF-122812 GD DATE : 11-12- 2023 INVOICE NUMBER:NORE-9675 SUDU7949390 001 01578-23 NOTIFY PARTY 2 CARM ICHAEL INTERNATIONAL SERVICE 1200 CORPORATE CENTER DR, #200 MONTEREY PARK, CA 91754 E-M AIL: NIAGARABOTTLINGDOCS@CARMN ET.COM NOTIFY PARTY 3 G-PAC CORPORATION 303 PERIMETER CEN TER NORTH, SUITE 300, ATLANTA SUDU7949390 001 GA, 30346-3401, USA PH: 770-3 502687 EMAIL: GPACUSAARRIVAL@ GATRON-NOVATEX.COM MRKU8084927 001 01578-23 NOTIFY PARTY 2 CARM ICHAEL INTERNATIONAL SERVICE 1200 CORPORATE CENTER DR, #200 MONTEREY PARK, CA 91754 E-M AIL: NIAGARABOTTLINGDOCS@CARMN ET.COM NOTIFY PARTY 3 G-PAC CORPORATION 303 PERIMETER CEN TER NORTH, SUITE 300, ATLANTA MRKU8084927 001 GA, 30346-3401, USA PH: 770-3 502687 EMAIL: GPACUSAARRIVAL@ GATRON-NOVATEX.COM SUDU1924179 001 01578-23 NOTIFY PARTY 2 CARM ICHAEL INTERNATIONAL SERVICE 1200 CORPORATE CENTER DR, #200 MONTEREY PARK, CA 91754 E-M AIL: NIAGARABOTTLINGDOCS@CARMN ET.COM NOTIFY PARTY 3 G-PAC CORPORATION 303 PERIMETER CEN TER NORTH, SUITE 300, ATLANTA SUDU1924179 001 GA, 30346-3401, USA PH: 770-3 502687 EMAIL: GPACUSAARRIVAL@ GATRON-NOVATEX.COM TEMU1065927 001 01578-23 NOTIFY PARTY 2 CARM ICHAEL INTERNATIONAL SERVICE 1200 CORPORATE CENTER DR, #200 MONTEREY PARK, CA 91754 E-M AIL: NIAGARABOTTLINGDOCS@CARMN ET.COM NOTIFY PARTY 3 G-PAC CORPORATION 303 PERIMETER CEN TER NORTH, SUITE 300, ATLANTA TEMU1065927 001 GA, 30346-3401, USA PH: 770-3 502687 EMAIL: GPACUSAARRIVAL@ GATRON-NOVATEX.COM MRKU9198816 001 01578-23 NOTIFY PARTY 2 CARM ICHAEL INTERNATIONAL SERVICE 1200 CORPORATE CENTER DR, #200 MONTEREY PARK, CA 91754 E-M AIL: NIAGARABOTTLINGDOCS@CARMN ET.COM NOTIFY PARTY 3 G-PAC CORPORATION 303 PERIMETER CEN TER NORTH, SUITE 300, ATLANTA MRKU9198816 001 GA, 30346-3401, USA PH: 770-3 502687 EMAIL: GPACUSAARRIVAL@ GATRON-NOVATEX.COM MSKU5245505 001 01578-23 NOTIFY PARTY 2 CARM ICHAEL INTERNATIONAL SERVICE 1200 CORPORATE CENTER DR, #200 MONTEREY PARK, CA 91754 E-M AIL: NIAGARABOTTLINGDOCS@CARMN ET.COM NOTIFY PARTY 3 G-PAC CORPORATION 303 PERIMETER CEN TER NORTH, SUITE 300, ATLANTA MSKU5245505 001 GA, 30346-3401, USA PH: 770-3 502687 EMAIL: GPACUSAARRIVAL@ GATRON-NOVATEX.COM PONU2080227 001 01578-23 NOTIFY PARTY 2 CARM ICHAEL INTERNATIONAL SERVICE 1200 CORPORATE CENTER DR, #200 MONTEREY PARK, CA 91754 E-M AIL: NIAGARABOTTLINGDOCS@CARMN ET.COM NOTIFY PARTY 3 G-PAC CORPORATION 303 PERIMETER CEN TER NORTH, SUITE 300, ATLANTA PONU2080227 001 GA, 30346-3401, USA PH: 770-3 502687 EMAIL: GPACUSAARRIVAL@ GATRON-NOVATEX.COM TCKU2910340 001 01578-23 NOTIFY PARTY 2 CARM ICHAEL INTERNATIONAL SERVICE 1200 CORPORATE CENTER DR, #200 MONTEREY PARK, CA 91754 E-M AIL: NIAGARABOTTLINGDOCS@CARMN ET.COM NOTIFY PARTY 3 G-PAC CORPORATION 303 PERIMETER CEN TER NORTH, SUITE 300, ATLANTA TCKU2910340 001 GA, 30346-3401, USA PH: 770-3 502687 EMAIL: GPACUSAARRIVAL@ GATRON-NOVATEX.COM MRKU7135547 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