Tag: ii-notify

ASSORTED SPICE MIXES / VER MICELLI / PICKLE / PASTE NETT WT: 12313.32 KGS FREIGHT PREPAI D FI NO. AHB-EXP-032352-22032024 DT : 22-03 -2024 ------------- ----- II-NOTIFY: GOURMET F OODS FZC, P.O.BOX 8761, SA IF ZONE, SHARJAH , U.A.E.

UNITS 59400 PO # 1007590 2 , 10076239 70% COTTON 30% POLYSTER & TENCEL WHIT E PILLOW C ASE FI NO . H MB-EXP-034286 DATE:27-03-2 0 24 NET WEIGHT: 8910.00 KGS COMMERCIAL INV OICE N UMBER: YTM-2498/2023-24 HS CODE: 6302. 3150 ------- ----------- II-NOTIFY: DHL GLOBA L FORWARDING 1801 NW 82 AVENUE MIAMI, FL 331 TGBU5620329 001 2 6 TEL:(786) 264-3601 FREDD Y.RUIZ=DHL.COM

GOODS MENS 80% COTTON (INC LUDING 10% ORGANIC COTTO N) 20% POLYESTER KNIT PULL OVERS DYED --------------- --- II-NOTIFY: IMC GLOBAL SOL UTIONS, LLC 3150 LENOX PARK BLVD. SUITE 412 M EMPH IS, TN 38115 A: TRAFFIC T: (901)334-4050 EXT. 4 F:(90 1) 870-4112

TOTAL 1002 CARTON GROSS WE IGHT 9860.00 KG / NET WEIG HT 8963.60 KG COTTON TOW ELS TAB LE CLOTH UIND 1 1556/NJ KPPE-EF-194431-0 8-03-2024 ---------------- -- II-NOTIFY: ALPI USA INC 1711 BROADWAYSAUGUS. MA 0 1906

HS CODE: 6115.95.9000 (S OCKS) SHIPMENT O F EQUIPM ENT PO NUMBER PO LINE MA TERIAL QU ANTITY 58048899 26 10 SX7666-010 3,33 6 SHIP TO: PLANT TO 25 4172 ILEXP200/13 4394 R EFFERENCE PO: BOOKING NO: 450991597 6 820549 NE T WEIGHT: 1,001 KGS GD# KPPE -EF-170432-07-02-2024 PO NO.4509915976 STYLE MSMU7355246 001 NO.SX7666 -010 ------------------ II-NOTIFY : PERFORMANCE TEA M 301 WESTMONT DR SAN PEDR O, CA 90731 TEL: 310-241-4 220 FAX: 310-221-0 217

HS CODE: 6115.95.9000 (S OCKS) SHIPMENT O F EQUIPM ENT PO NUMBER PO LINE MA TERIAL QU ANTITY 58048209 78 20 PAB204-100 30 58 04820978 40 PAB205-1 00 350 SHIP TO: P LANT TO 346217 ILEXP200/133 951 REFFERE NCE PO: BOOK ING NO: 4509801769 8194 16 4509801769 819416 NET WEIGHT: 158 KGS GD# MSMU7355246 001 KPPE-EF-170432-07-02-2024 PO NO.4509801769 S TYLE NO.PAB204 -100 PO NO.4509801769 STYLE NO .PAB 205-100 ---------------- -- II-NOTIFY: PERFORMANCE TEAM 301 WESTMONT DR SAN P EDRO, CA 90731 TEL: 310-24 1-4220 FAX: 310-221-021 7

PO NO.4509923464 STYLE NO.SX7666-0 10 FDCU0062846 001 NO. KPPE-EF-170317-07-02-2 024 PO NO.45099 23447 STYLE NO.SX 7666-010 --------------- --- II-NOTIFY: PERFORMANCE TEAM 301 WESTMONT DR SAN PEDRO, CA 90731 TEL: 310-2 41-4220 FAX : 310-221-0217

HS CODE: 6115.95.9000 (S OCKS) SHIPMENT O F EQUIPM ENT PO NUMBER PO LINE MA TERIAL QU ANTITY 58048209 73 10 PAB204-010 235 5 804820973 20 PAB205- 010 235 SHIP TO: PLANT TO 351002 ILEXP200/13 3952 REFFER ENCE PO: BOO KING NO: 4509801774 819 415 4509801774 819415 NET WEIGHT: 175 KGS GD MSMU7355246 001 # KPPE-EF-170432-07-02-2024 PO NO.4509801774 STYLE NO.PAB20 4-010 PO NO.4509801774 STYLE N O.PA B205-010 --------------- --- II-NOTIFY : PERFORMANCE TEAM 301 WESTMONT DR SAN PEDRO, CA 90731 TEL: 310-2 41-4220 FAX: 310-221-021 7

HS CODE: 6115.95.9000 (S OCKS) SHIPMENT O F EQUIPM ENT PO NUMBER PO LINE MA TERIAL QU ANTITY 58048973 70 10 FQ0326-100 6,48 0 SHIP TO: PLANT TO 75 110 ILEXP200/134 389 RE FFERENCE PO: BOOKING NO: 4509929047 820334 NET WEIGHT: 434 KGS GD NO. KPPE -EF-170317-07-02-2024 PO NO.4509929047 STYLE FDCU0062846 001 NO.FQ032 6-100 ------------------ II-NOTIFY : PERFORMANCE TE AM 301 WESTMONT DR SAN PED R O, CA 90731 TEL: 310-241- 4220 FAX: 310-221-0 217

HS CODE: 6115.95.9000 (S OCKS) SHIPMENT O F EQUIPM ENT PO NUMBER PO LINE MA TERIAL QU ANTITY 58048209 74 10 PAB204-100 235 5 804820974 20 PAB205- 100 235 SHIP TO: PLANT TO 345677 ILEXP200/13 3945 REFFER ENCE PO: BOO KING NO: 4509801773 819 938 4509801773 819938 NET WEIGHT: 170 KGS GD MSMU7355246 001 # KPPE-EF-170432-07-02-2024 PO NO.4509801773 STYLE NO.PAB20 4-100 PO NO.4509801773 STYLE N O.PA B205-100 --------------- --- II-NOTIFY : PERFORMANCE TEAM 301 WESTMONT DR SAN PEDRO, CA 90731 TEL: 310-2 41-4220 FAX: 310-221-021 7

PO NO.4509925506 STYLE NO.SX6897-9 07 MSMU7355246 001 509925503 820564 4509925505 820568 45099 25506 820565 4509925504 820560 NET WEIGH T: 653 KGS GD# KPPE-EF-170432- 07-02-2024 PO NO.4509925 504 STYL E N O.SX6899-903 -------- ---------- II-NOTIFY: PERF ORMANCE TEAM 301 WESTMONT DR SAN PEDRO, CA 90731 TEL : 310-241-4220 FAX: 310-22 1-02 17

PO NO.4509801781 STYLE NO.PAB204-0 10 PO NO.4 509801781 STYLE NO.PAB20 4-100 MSMU7355246 001 09801781 816449 4509 801781 816448 4509 80178 1 816448 4509801781 81 6449 NET W EIGHT: 69 KGS GD# KPPE-EF-170432-07-0 2-2024 PO NO.4509801781 STYLE NO .PAB205-010 PO N O.45098017 81 STYLE NO.PAB2 05-100 --------- --------- II-NOTIFY: PERFO RMANCE TEAM 301 WESTMONT D R SAN PEDRO, CA 9 0731 TEL: 310-241-4220 FAX: 310-221 -0217

HS CODE: 6115.95.9000 (S OCKS) SHIPMENT O F EQUIPM ENT PO NUMBER PO LINE MA TERIAL QU ANTITY 58048209 69 10 PAB204-100 240 5 804820969 20 PAB205- 010 60 5804820969 30 PAB205-100 168 SHIP TO: PLANT TO 3 46215 IL EXP200/133950 REFFERENCE PO: BO OKING NO: 450980 1778 819595 4509801778 MSMU7355246 001 819595 4509801778 8195 95 NET WEIGHT: 17 1 KGS GD# KPPE-EF-170432-07-02- 2024 PO NO. 4509801778 STYLE NO.P AB204-100 PO NO.4509801 778 STYLE N O.PAB205-010 PO NO.4509801 778 STYL E NO.PAB205-100 ------ -- ---------- II-NOTIFY: PERF ORMANCE TEAM 30 1 WESTMONT DR SAN PEDRO, CA 90731 TEL : 310-2 41-4220 FAX: 310-22 1-0217

GOODS MENS 80% COTTON 20% POLYESTER KNIT T-SH IRT D YED BUYER INVOICE# S262 4US77851 R EFERENCE PO# 4 509881197 PO# 5804862170 HS CODES 6109.9090 BO OKING# 820669 LINE ITE M: 50 MATERIAL# FN3112-063 COMMERCIAL INVOI CE #: 502515 TOTAL INVOICE QUA NTITY: 306 E-FORM NO: KPPE-SB-170326 E-FORM DA TE:07 MSMU7355246 001 -02-2024 TOTAL NET WEIGHT: 164.74 EXPORTE R REFERENCE 502515 PO NO.4 509881197 STYLE NO.FN3112-063 ---- -------------- II-NOTIFY: PERFORMANCE TEAM 301 WESTM ONT DR SAN PEDRO, CA 90731 TEL: 310-241-4220 FAX: 31 0-221-0217

PO NO.4509921231 STYLE NO.SX6897-0 10 FDCU0062846 001 NO. KPPE-EF-170317-07-02-2 024 PO NO.45098 95675 STYLE NO.SX 6899-965 --------------- --- II-NOTIFY: PERFORMANCE TEAM 301 WESTMONT DR SAN PEDRO, CA 90731 TEL: 310-2 41-4220 FAX : 310-221-0217

PO NO.4509870352 STYLE NO.CK7302-9 04 FDCU0062846 001 GD NO. KPPE-EF-170317-07-02- 2024 PO NO.450 9895645 STYLE NO.S X6890-966 -------------- ---- II-NOTIFY: PERFORMANC E TEAM 301 WESTMO NT DR SAN PEDRO, CA 90731 TEL: 310- 241-4220 FAX: 310-221-0217

GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-S HIRT, DYED BUYER INVOICE# S2 624US77903 REFERENCE PO# 4509908887 PO# 58048867 67 HS CODES 6109.1000 BOOKING# 820819 LINE ITE M: 20 MATERIAL# FV3765-0 94 COMMERCIAL I NVOICE #: 502512 TOTAL INVOICE Q UANTITY: 408 E-FORM NO: KPPE-SB-170326 E-FORM DATE MSMU7355246 001 :07-02-2024 TOTAL NE T WEIGHT: 74.5 EXPOR TER REFERENCE 502512 PO NO.4 509908887 STYL E NO.FV3765-094 ---- -------------- II-NOTIFY : PERFORMANCE TEAM 301 WESTM ONT DR SAN PEDRO , CA 90731 TEL: 310-241-4220 FAX: 31 0-221-02 17

PO NO.4509890581 STYLE NO.CK7302-9 03 FDCU0062846 004 90 SX6900-100 4, 045 5804894103 10 DX7 665-910 822 5804874041 10 SK0065-10 0 2,004 5804905302 10 SK0204- 902 3,75 0 5804894111 230 SX6897-906 1,056 58048 94110 10 SX6890-9 35 2,418 SHIP TO: PL AN T TO 1014 ILEXP200/134 375 REFFERENC E PO: BOOK ING NO: 4509916009 8206 53 4 509890581 820672 4509890581 820661 45099 FDCU0062846 004 17482 820645 4509917482 820642 450991748 2 820 659 4509917466 820654 4509890586 8 20673 4509 944106 820575 450991747 6 82 0633 4509917475 82 0681 NET WEIGHT:4181 KGS GD NO. KPPE-EF-170317-0 7-02-2024 PO NO .45099441 06 STYLE NO.SK020 4-902 --------- --------- II-NOTIFY: PERFO RMANCE TEAM 301 WESTMONT D R SAN PEDRO, CA 90 FDCU0062846 004 731 TEL: 310-241-4220 FAX: 310-221 -0217

UNITS 30588 PO # 1007590 0, 10077358 & 1007 7077 1 00% COTTON 70% COTTON 30% POLYSTER & TENCEL WHITE BLEACHED PILLOWCASE & MA TR ESS PAD FI NO. HMB-EXP -022350 DATE:27-02-2 024 NET WEIGHT: 8088.00 KGS COMMERCIAL INVOIC E NUMBER: YTM-2229/2023-24 -------- --------- - II-NOTIFY: DHL GLOBAL FORWARDING 1801 NW 82 TGBU9867019 001 AVENUE MIAMI, FL 33126 TEL:(786) 264-3601 FR EDDY. RUIZ=DHL.COM

GOODS MENS 80% COTTON (INC LUDING 10% ORGAN IC COTTO N) 20% POLYESTER KNIT PU LLOVERS D YED ------------- ----- II-NOTIFY: PERFORMAN CE TEAM 301 WESTMONT DR SA N PEDRO, CA 90731 TEL: 310 -241-4220 FAX: 310-221-021 7

(SOCKS) HS CODE: 6115.95.9 000 SHIPMENT OF EQUIPMEN T PO NUMBER PO LINE MATE RIAL QUAN TITY 5804871556 10 SX6897-907 432 58048 71556 40 SX6897-90 6 3,312 5804871556 50 SX6897-903 5,652 58 04871556 60 SX 6897-991 6,876 SHIP TO: PLANT T O 350913 ILEXP200/1339 63A REFFERENCE PO: BOOK IN MSMU4178152 001 G NO: 4509895663 8194 68 4509895663 819 468 4509895663 819468 45098 95663 819468 NET WEIGHT : 6,366 KGS GD# KPPE-EF- 16481 2-31-01-2024 -------- ---------- II-NOTIFY: P ERF ORMANCE TEAM 301 WESTMONT DR SAN PEDRO, C A 90731 TEL : 310-241-4220 FAX: 310-22 1-0217

(SOCKS) HS CODE: 6115.95.9 000 SHIPMENT OF EQUIPMEN T PO NUMBER PO LINE MATE RIAL QUAN TITY 5804873981 10 SX7666-010 2,718 SHI P TO: PLANT TO 2541 72 ILEXP200/133960 REF FERENCE PO: BOOKING NO: 4509896094 8194 09 NET WEIGHT: 864 KGS GD# KPPE -EF-16481 2-31-01-2024 ---- -------------- II-NOTIFY: P MSMU4178152 001 ERFORMANCE TEAM 301 WESTM ONT DR SAN PEDRO, C A 90731 TEL: 310-241-4220 FAX: 31 0-221-0217

GOODS WOMENS 80% COTTON 20 % POLYESTER KNIT CREW NE CK DYED. BUYER INVOICE# S2624US77 429 REFERENCE PO# 4509908961 PO# 58048 85 827 HS CODES 6106.9000 BOOKING# 819160 LI NE ITEM: 10 MATERIAL# DJ852 5-821 COMMERC IAL INVOICE #: 502467 TOTAL INVOIC E QUANT ITY: 366 E-FORM NO: KPPE-SB-164704 E-F MSDU1648810 001 ORM DATE: 31-JAN-24 TOTA L NET WEIGHT: 147 .41 EXP ORTER REFERENCE 502467 --- -------- ------- II-NOTIFY: PERFORMANCE TEAM 301 WEST MONT DR SAN PEDRO, CA 9073 1 TEL: 310-241-422 0 FAX: 3 10-221-0217

GOODS WOMENS 80% COTTON 20 % POLYESTER KNIT T-SHIRT S DYED BUYER INVOICE# S 2624US774 19 REFERENCE PO # 4509906754 PO# 5804879 394 HS CODES 6109.9090 BOOKING# 819135 LI NE IT EM: 20 MATERIAL# DJ7665- 010 COMMER CIAL INVOICE # : 502465 TOTAL INVOICE QUAN TITY: 2001 E-FORM N O: KPPE-SB-164670 MSDU1648810 001 E-FO RM DATE: 31-JAN-24 TOTAL NET WEIGHT: 9 83.66 EXPO RTER REFERENCE 502465 ---- ----- --------- II-NOTIFY: PERFORMANCE TEAM 301 WES TM ONT DR SAN PEDRO, CA 90731 TEL: 310-241-42 20 FAX: 31 0-221-0217

3 X 40 FCL 64,096.350 KGS (NET WEIGHT) 362 R OLLS 78 PALLETS INVOICE NUMBER:NO BE-96750186 1-24 FREIGHT PR EPAID POLYESTER FILM, POLY ET HYLENE TEREPHTHALATE FIL M PO # 19717 DATED 1 9-01-2 024 HS CODE:3920.6200 GD N UMBER:KPPE- EF-182400 GD DA TE:22-02-2024 ------------ -- ---- II-NOTIFY: FILMQUES T GROUP, INC-320 REM MSMU7047496 001 INGTON BLVD. BOLINGBROOK IL 6044 0, USA TAX I D-36-445-7214, (TEL:630-226-9800 FAX:630 -226 -9400) --------------- -- NOTIFY PARTY 3: JAN EL G ROUP INC, ATTENTION:HEATHE R GROOMS 510 PLAZA DRIVE, SUITE 2285 ATLANTA GA 3034 9, PH ONE:404-361-6610 FAX: 404-361-4986 ---------- --- ----- CONSIGNEE/NOTIFY: == EMAIL:YSATTAR= GATRONOVA.CO M EMAIL:GPACUSAARRIVAL=GAT RON-N MSMU7047496 001 OVATEX.COM MSMU7395043 001 INGTON BLVD. BOLINGBROOK IL 6044 0, USA TAX I D-36-445-7214, (TEL:630-226-9800 FAX:630 -226 -9400) --------------- -- NOTIFY PARTY 3: JAN EL G ROUP INC, ATTENTION:HEATHE R GROOMS 510 PLAZA DRIVE, SUITE 2285 ATLANTA GA 3034 9, PH ONE:404-361-6610 FAX: 404-361-4986 ---------- --- ----- CONSIGNEE/NOTIFY: == EMAIL:YSATTAR= GATRONOVA.CO M EMAIL:GPACUSAARRIVAL=GAT RON-N MSMU7395043 001 OVATEX.COM TGBU9867301 001 INGTON BLVD. BOLINGBROOK IL 6044 0, USA TAX I D-36-445-7214, (TEL:630-226-9800 FAX:630 -226 -9400) --------------- -- NOTIFY PARTY 3: JAN EL G ROUP INC, ATTENTION:HEATHE R GROOMS 510 PLAZA DRIVE, SUITE 2285 ATLANTA GA 3034 9, PH ONE:404-361-6610 FAX: 404-361-4986 ---------- --- ----- CONSIGNEE/NOTIFY: == EMAIL:YSATTAR= GATRONOVA.CO M EMAIL:GPACUSAARRIVAL=GAT RON-N TGBU9867301 001 OVATEX.COM

18,174.464 KGS (NET WEIGHT ) 20 ROLLS 20 PA LLETS INVOICE NUMBER: NOBE-9675 01824-24 FR EIGHT PREPAID BOPET METALIZED POLYEST ER FILM PO # 39274A DATE D 05-02-2024 GD NUMBER: KPPE-EF-176468 DATE: 15-02-2024 HS CODE: 3920.6200 ZIP CODE: NEN NAH, WI 54 956, USA ----- ------------- II-NOTIFY: P R MEDU4439632 001 OAMPAC NEENAH, DOOR # 4, 1040 CHAPMAN AVENU E, NEN NAH, WI 54956, USA ------- ---- 3RD NO TIFY: DYN AMIC SOLUTIONS UNLIMITED, 102 MULBERRY LANE, MEDIA , PA 19063, USA --- --- ---------------- CONSIGNEE /NOTIFY PARTY: ==EMAIL:Y SATTAR=GATRONOVA.COM EM AIL:G PACUSAARRIVAL=GATRON- NOVATEX.COM

PO NO.4509842601 STYLE NO.DJ8525-6 98 ------- ------ II-NOTIFY : PERFORMANCE TEAM 301 WES T MONT DR SAN PEDRO, CA 907 31 TEL: 310-241-422 0 FAX: 310-221-0217

PO NO.4509882551 STYLE NO.FV3720-0 10 MSMU6069130 001 E PO# 4509882551 PO# 580 4864300 HS CODE S 6109.10 00 BOOKING# 816313 LIN E ITEM: 20 MATERIAL# FV3 720-010 COMMERCIAL INVOI CE #:502430 TOTAL INVOIC E QUANTITY:1638 E-FORM N O: KPPE-SB-160896 E-FO RM DATE: 26-01-2024 TOTA L NET WEIGHT: 591.53 EXP ORTER REFERENCE 502430 P O NO.4509882551 S TYLE NO.FV3720-01 0 ------------- II-NOTIFY: MSMU6069130 001 PERFORMANCE TEAM 301 WEST MONT DR SAN PEDRO, CA 9073 1 TEL: 310-241-4220 FAX: 3 10-221-021 7

(SOCKS) HS CODE: 6115.95.9 000 SHIPMENT OF EQUIPMEN T PO NUMBER PO LINE MA TERIAL QU ANTITY 58048738 42 20 SX6897-907 2,088 5804873842 50 SX6897 -903 1,692 SHIP TO : PLA NT TO 458420 ILEXP200/ 133403A RE FFERENCE PO: BOOKING NO: 4509895667 815548 4509895667 815548 NET WEIGHT:1,4 83 KGS MSMU6069130 001 PO NO.4509895667 STYLE NO .SX6897-903 PO NO. 45098956 67 STYLE NO.SX6897 -907 GD. KPPE- EF-160943 DATE. 26-01-2024 - ------------ II-NOTIFY: PERFORMANCE TEAM 301 WESTM ONT DR SAN PEDRO, CA 90731 TEL: 310-241 -4220 FAX: 31 0-221-0217

17,943.000 KGS (NET WEIGHT ) 128 ROLLS 32 PAL LETS FI NUMBER:AHB-EXP-000528 -02012024 INVOI CE NUMB ER : KRSE-969500154-24 FREIGHT PREPAI D PET SHEET PO NO. 00873 DA TED 28-12-2023 GD NO. KPPE-EF-142054 GD DA TE:04-01-2024 ----- ------- - II-NOTIFY: BLISTERS.COM 202 NORTH G REAT SW PKWY G RAND PRAIRIE TX 75050 UNI TED MSDU5498160 001 STATES 214-252-8111

853 CARTONS DESCRIPTON O F GOODS 100% COT TON BLEN DED PRINTED CURTAIN P.O. NO. 36472 F.I. NO. OPEN ACCOUNT GD # KPPE-EF-13 63 98-28-12-2023 CHASSIS CHARGES COLLECT D DC PR EPAID FREIGHT PREPAID INVOICE NO.G/ 23-24/3316 HS CODE: 6303.91 ------ -------- II-NOTIFY: GTM EU ROPE LIMITED UNIT 8A NEWBY DFSU6578319 001 ROAD HAZEL GROVE STOCKPOR T SK7 5DA UNITED K INGDOM

CARTONS 721 UNITS 72860 PO # 10073696, 1007 4625, 10074794 & 10073785. 10 0% POLYSTER 3 0% TENCEL/ 70 %/100% COTTON WHITE PIL LOW SHELL/GUSSETED PILLOW EMBROIDERED PILLOW. F I N O . HMB-EXP-117354 DATE: 14.11.2023 N ET WEIGHT: 9435.60 KGS COMMERCIAL I NVOICE NUMBER: YTM-1380/20 23-24 HS CODE: 6302.315 MSDU8363050 001 0 , 6302.3200, 6304.9300. -- ------------ = E -MAIL: INF O=YUNUSTEXTILE.COM WWW --- ------- ---- II-NOTIFY: DHL GLOBAL FORWARDING 1801 NW 82 AVENUE MIAMI, FL 33126 TEL:(786) 264-3601 FREDDY .RUIZ=DHL.COM

CARTONS 2295 UNITS 86434 P O # 10074792, 1007 4202, 10 074793, 10075059, 10073785 & 1007455 2. 100% POLYSTER 30% TENCEL/ 70%/100% COTT ON WHITE PILLOW SHELL MATT RESS PAD & BODY PILL OW. FI NO. HMB-EXP-117372 DATE: 14.11.2023 N ET WEIGHT: 12 740.80 COMMERCIAL INVOICE NUMBE R: YTM-1378/2023-24 H S CODE: 6302.3150, 6302 BEAU4236286 001 .32 00, 6304.9300. ----------- --- II-NOTIFY: DHL GLOBAL FORWARDING 1801 NW 82 AVEN UE MIA MI, FL 33126 TEL:(78 6) 264-3601 FREDDY.RUIZ= DH L.COM MSDU8876983 001 .32 00, 6304.9300. ----------- --- II-NOTIFY: DHL GLOBAL FORWARDING 1801 NW 82 AVEN UE MIA MI, FL 33126 TEL:(78 6) 264-3601 FREDDY.RUIZ= DH L.COM

750 CARTONS PURCHASE ORD ER NO. 660545501, 66054550 2 100% COTTON TERRY DYED & BLEACHE D TOWEL PURCHA SE ORDER SKU# QUANTIT Y SHIPPED H.S. CODE 660411901 9000 6302.60 .2 0 660411902 9000 6302. 60.20 FREIGHT C OLLECT NET WT: 7,358.00 KGS GD NUMBER: KPPE -SB-88658-30-1 0-2023 FI NO. AHB-EXP-09 387 CAIU7465845 001 2-30102023 INVOICE NO : 0440-23-24 KMPL T HE S HIPMENT IN CONTAINER CONTA INING PEM AME RICA S GOODS CONTAINER # CAIU7465845 40HC SUB STITUTE --------- ----- II-NOTIFY: DAMCO CUS TOMS SERVICES. 133-33 BROO KVILLE BLDV, CROSS ISLAND PLAZA, SUITE # 308, ROSEDA LE NEW YOR K 11422, U.S.A P HONE : (718)425-1021

DESCRIPTION OF GOOD: 421 C ARTONS REF#:7199 152796 / 421 CTNS 421 CARTONS = 15156 PACKS KNITTED SOCK S INVOICE NO: 0288-23-24/K MP L 21-SEP-23 AS PER P O# 11841337 DC#99016 SKU NO. PACK QTY 288888 3 6 15156 HTS CODE 6115 .95.9000 F.I NO: FBL-EXP -06 7073-16012023 THERE I S NO REGULATED WOOD TRLU4812674 001 PACK AGING MATERIAL IN THIS S HIPMENT. T OTAL CARTONS: 421 TOTAL GR WT : 1018. 82 K GS TOTAL NT WT : 76 2.43 KGS TOTAL CBM : 6.70 TERMS : FREI GHT COLLECT -- ------------ II-NOTIFY: GREENBRIER INT ERNATI ONAL INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23 3 20 PH#:757-321-5722, FAX#: 757-321-5214

DESCRIPTION OF GOOD: 234 C ARTONS REF#:7199 152818 / 234 CTNS NOVELTIES AS P ER PURCHAS E ORDER NO.118 41337 / 99016 LADIES QUA R TER WHITE / BLACK / GRE Y SOCKS 1PK SKU# 288901 PACK 8424 DOZEN 702 CRT 234 HTS#. 6115.95.90 00 GD#: KPPE-SB-62506-26 -09-202 3 TOTAL CARTONS: 234 TOTAL GR WT : 421.2 TRLU4812674 001 0 KGS TOTAL NT WT : 304 .20 KGS TOTAL C BM : 3 .20 TERMS : FREIG HT COLLE CT -------------- II-NOTIFY: GREENBRIER INTE RNATIONAL INC. 500 VOLVO P ARKWAY CHESAPEAKE, VA 2332 0 PH#:757-321-5722, FAX#:7 57-321-52 14

17,291.296 KGS (NET WEIGHT ) 1356 ROLLS 20 PALLE TS POLYESTER FILM, PO LYETHYLEN E TEREPHTHALAT E FILM PO # 0026001 D TD:27-09-2023 ZIP COD E:TEMPLE, GA 30179 , USA TRANSPORT TERM: CY TO S D GD NUMBE R : KPPE-EF -69417 GD DATE:05-10- 2023 FREIGHT PREPAID INVOICE NUMBER:NOBE-9 675 MSMU8780975 001 01321-23 -------------- II-NOTIFY: SMYRNA INT ERNA TIONAL INC 15060 FARM CREE K DRIVE WOODB RIDGE, VA 22191,USA TEL: 703-575-80 82 F: 703- 574-1688 EMA IL:MSR=TRITONINT.COM

CARTONS 558 UNITS 22578 PO # 10073693, 1007 2867, 10073425, 10073694, 10073 826 & 100724 33. 100% PO LYSTER WHITE PILLOWCASE/ P ILLO WCASES AIRJET & MATRES S PAD. FI NO . HMB- EXP- 102036 DATE: 04.10.2023 NET WEIGHT: 416 8.84 KGS COMMERCIAL INVOICE NUMBER : YTM-0968 /2023-24 HS CO DE: 6302.3200 & 6304.1900 -- DFSU7108346 001 ------------ II-NOTIFY: DHL GLOBAL FORWARDING 1801 NW 82 AVENUE MIAMI, FL 33 126 TEL:(786) 264-3601 FRE DDY.RUIZ=DHL.COM

DESCRIPTION OF GOOD: 537 C ARTONS REF#:7199 152774 / 537 CTNS 537 CARTONS - 23220 PIECE S PO NO: 0001 1843086 - DC NO: 99015 1 00 % COTTON PRINTED FABRIC HS CODE: 5208.52.3045 IN VOICE # : MNTX/6270/23 S KU # 343527, 344458, 35617 7 FI NO: HMB-EXP-094951- 15- 09-2023 GD #: KPPE-EF -59691-22-09-2023 T MSDU4075836 001 OTAL CARTONS: 537 TOTAL GR WT : 1035.00 KGS TOTAL NT WT : 829.00 KGS TOTAL CBM : 6.30 TERMS : FREIGHT COLLECT ----- ------- -- II-NOTIFY: GREEN BRIER INTERNATIONAL INC. 5 00 VOLVO PARKWAY CHESAPEAK E, VA 23320 PH#: 757-321-57 22, FAX#:757-321-5214

7 PALLETTS = 27 CARTON AND 32 ROLLS PO # 7891 5 & 800 35 100% COTTON BLEACHED WH ITE (OBA) FABRIC 50X40 30X 10 PC 70:30 LOOM-STATE GRE I GH, PIGMENT DYED (KHAKI) & DISPERSE REACTIVE DYED ( BLACK) 30X35 78X44 HS CODE : 5208.2200 & 5514.2100 N ET WEIGHT : 6,602.00 KGS F INA NCIAL INSTRUMENT NO. MB L-EXP-320001-20092023 TCNU2640580 001 DETA IL AS PER INVOICE # AE-000 0000142 A / 2023-2024 FINA L DESTINATION:HANES INDUST RIE S (A DIV OF HANES COMPA NIES INC 600 WEST NOR THWES T BLVD GATE 1 UPPER DOCKS WINSTON-SALEM NC 27101 --- ------- II-NOTIFY: DB SC HENKER ATL 635 AIRPORT S PKWY ATLANTA, GA 30349 CON TACT EMAIL: US.SM.AT L.BROKERAGE-DOCUMENTS=DB SC HENKER.COM CONTACT: SHER I BUCKLEY 678-489 TCNU2640580 001 -9790 "FREIGHT CHARGES SHALL B E PAID ON A CO LLECT BASIS"

DESCRIPTION OF GOOD: 503 C ARTONS REF#:7199 152741 / 503 CTNS 503 CARTONS = 18108 PACKS KNITTED SOCK S INVOICE NO: 0287-23-24/K MP L 21-SEP-23 AS PER P O# 11841337 DC#99015 SKU NO. PACK QTY 288888 3 6 18108 HTS CODE 6115 .95.9000 F.I NO: FBL-EXP -06 7073-16012023 THERE I S NO REGULATED WOOD MSDU4075836 001 PACK AGING MATERIAL IN THIS S HIPMENT. T OTAL CARTONS: 503 TOTAL GR WT : 1217. 26 K GS TOTAL NT WT : 91 0.93 KGS TOTAL CBM : 8.01 TERMS : FREI GHT COLLECT -- ------------ II-NOTIFY: GREENBRIER INT ERNATI ONAL INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23 3 20 PH#:757-321-5722, FAX#: 757-321-5214

DESCRIPTION OF GOOD: 280 C ARTONS REF#:7199 152763 / 280 CTNS NOVELTIES AS P ER PURCHAS E ORDER NO.118 41337 / 99015 LADIES QUA R TER WHITE / BLACK / GRE Y SOCKS 1PK SKU# 288901 PACK 10080 DOZEN 840 CRT 280 HTS#. 6115.95.9 000 GD#: KPPE-SB-62500-2 6-09-20 23 TOTAL CARTONS: 280 TOTAL GR WT : 504. MSDU4075836 001 00 KGS TOTAL NT WT : 36 4.00 KGS TOTAL CBM : 3.83 TERMS : FREI GHT COLLE CT -------------- II-NOTIFY: GREENBRIER INT E RNATIONAL INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 233 20 PH#:757-321-5722, FAX#: 757-321-521 4

SAID TO CONTAIN: STYLE NO, 05595, 07955, 2942 1, 1722 2, 43322, 17222, 12203, 3 0226 , SE ASON : FW23 P .O. : 54016118, 54016977, 54 017017, 54016993, 540306 71, 54060637, 540169 85, 54 017033 REORDER / INITIAL : INITIAL OR DER DESCRIPTIO N OF GOODS : LEATHER GARME NT, UNIT OF MEASURE: PIECE 2469, SIZES: 12W-32W, MSMU8333508 001 14/ 16-30/32 COLORS: ASSORTED MARKED FREIGHT COLLECT LC L SHIPMENT H.S. CODE NO. 4 203.10 10 INV. NO. QPS/23-2 4/19 DD 23.09.2023 FINAN CI AL INSTRUMENT # KPPE-SB-6 2267-25-09-2023 HANDOVER D ATE: 27.09.2023 NET WEIGHT : 2005 .00 KGS ------------ -- II-NOTIFY: JESSICA LO ND ON/ROAMANS A DIVISION OF J ESSICA LONDON, INC. A DIVI SION OF FULLBEAUTY BRANDS OPERATI MSMU8333508 001 ONS, LLC, AN INDIAN A LIMITED LIABILITY COMPA N Y, FOREIGN TRADE ZO

17,377.584 KGS (NET WEIGHT ) 1008 ROLLS 18 PALLE TS 13,104.024 KGS POL YESTER FI LM, POLYETH YLENE TEREPHTHALATE FILM 4, 273.560 KGS BOPET ME TALIZED POLYESTER FI LM PO # 0025388 DTD:0 8-07-2023 ---- ---------- II-NOTIFY: SMYRNA INTERNAT IONAL I NC 15060 FARM CREEK DRIVE WOODBRIDGE, VA 221 MSDU8469627 001 91, USA TEL:703-575-8082 F :703-574-1688 EMA IL:MSR=TR ITONINT.COM ZIP C ODE: TEM PLE, GA 30179, USA TRANSPORT TERM: CY T O SD GD NUMBER : KPPE -EF-53177 GD DATE: 13- 09-2023 FREIGHT PREPA ID INVOIC E NUMBER: NO BE-967501248-23

CARTONS 1487 UNITS 3124 PO # 10072431, 100724 33, 10072857. 100% POLYSTER WHITE MATTRESS PA D. F I NO . HMB-EXP-093834 DA TE: 13.09.2023 NET WEIGH T: 6831.52 KGS COMMERCIA L INVOICE NUMBER: YTM-0741 /2023-24 HS CODE: 6304.9 300 , 9404.9000 == E-MAIL: INFO=YUNUSTEXTILE.COM ---- ---------- II-NOTIFY: DHL GLOBAL FORWARD MSMU6903535 001 ING 1801 NW 82 AVENUE MIAMI, FL 33126 TEL:(78 6) 264-3601 FREDDY. RUIZ=DHL.COM

CARTONS 608 UNITS 56480 PO # 10073433, 1007 2538, 10072539, 10072679, 100 72354. 100% POLYSTER 70% COTTON 30% TENCEL WHITE PILLO WCASE,EMBROIDERED PI LLOW BODY PILLOW & GUS SE TED PILLOW. FI NO. HMB-E XP-090815 DATE: 05.09.2023 NET WEIGHT: 10098.00 KG S COMME RCIAL INVOICE NUM BER: YTM-0610/2023-24 HS CAIU7447749 001 CODE:6302.3110, 6302.3200 , 6304.9300. ------ ------- - II-NOTIFY: DHL GLOBAL FO RWARDING 1 801 NW 82 AVENUE MIAMI, FL 33126 TEL:(786) 26 4-3601 FREDDY.RUIZ=DHL. COM

1 X 40 FCL 17,912.240 KGS (NET WEIGHT) 84 0 ROLLS 18 PALLETS 11618.080 KGS POLYEST ER FILM, POLYETHYLENE TEREPHTHALAT E FILM 6294.160 KGS B OPET METALIZED POLYE S TER FILM PO # 002538 7 DTD:08-07-2023 ------- ----------------------- ZIP CODE:TEMP LE, GA 301 79, USA TRANSPORT TER M: "CY MSMU7041008 001 TO SD" GD NUMB ER : KPPE-EF-37244 G D DATE:22-08-2023 FREIGHT PREPAID INVO ICE NUMB ER:NOBE-967501168-23 ----- --------- II-NOTIFY: SMYRN A INTERNATIONAL INC 15060 F ARM CREEK DRIVE WOODBRIDG E, VA 22191, US A TEL: 703-575-8082 F: 703-57 4-1688 EMA IL:MSR=TRITONIN T.COM

(12 X 20 FCL ) 264,000.000 KGS (NET WEIGHT) 2 40 BAGS FINANCIAL INSTRUMENT NO. MCB-EXP-0301 52-26062023 PO LYESTER CHIPS - BOTTLE GRA DE (PET RESIN) GATRONOVA A 85 GD NUMBER: KPPE-EF -262 947 DATE: 26-06-2023 FREIG HT PREPAID IN VOICE NUMBER: NORE-967500995-23 ==(NRI) # 835 477779 EMAIL:GPACUSA ARRIVAL=GATRON-NOVATEX.C TRHU1504793 001 OM --------------- II-NOTIFY : JANEL GROUP, I NC. ATTENT ION: HEATHER GROOMS 795 AT LANTA S OUTH PARKWAY, SUITE 900 ATLANTA, GA 30349 PHO NE: 404-361-6610 FAX: 404- 361-4986 DFSU2440342 001 OM --------------- II-NOTIFY : JANEL GROUP, I NC. ATTENT ION: HEATHER GROOMS 795 AT LANTA S OUTH PARKWAY, SUITE 900 ATLANTA, GA 30349 PHO NE: 404-361-6610 FAX: 404- 361-4986 XINU1550363 001 OM --------------- II-NOTIFY : JANEL GROUP, I NC. ATTENT ION: HEATHER GROOMS 795 AT LANTA S OUTH PARKWAY, SUITE 900 ATLANTA, GA 30349 PHO NE: 404-361-6610 FAX: 404- 361-4986 TGHU0371760 001 OM --------------- II-NOTIFY : JANEL GROUP, I NC. ATTENT ION: HEATHER GROOMS 795 AT LANTA S OUTH PARKWAY, SUITE 900 ATLANTA, GA 30349 PHO NE: 404-361-6610 FAX: 404- 361-4986 CRXU3389363 001 OM --------------- II-NOTIFY : JANEL GROUP, I NC. ATTENT ION: HEATHER GROOMS 795 AT LANTA S OUTH PARKWAY, SUITE 900 ATLANTA, GA 30349 PHO NE: 404-361-6610 FAX: 404- 361-4986 GLDU5202900 001 OM --------------- II-NOTIFY : JANEL GROUP, I NC. ATTENT ION: HEATHER GROOMS 795 AT LANTA S OUTH PARKWAY, SUITE 900 ATLANTA, GA 30349 PHO NE: 404-361-6610 FAX: 404- 361-4986 MEDU3319714 001 OM --------------- II-NOTIFY : JANEL GROUP, I NC. ATTENT ION: HEATHER GROOMS 795 AT LANTA S OUTH PARKWAY, SUITE 900 ATLANTA, GA 30349 PHO NE: 404-361-6610 FAX: 404- 361-4986 CRXU1761569 001 OM --------------- II-NOTIFY : JANEL GROUP, I NC. ATTENT ION: HEATHER GROOMS 795 AT LANTA S OUTH PARKWAY, SUITE 900 ATLANTA, GA 30349 PHO NE: 404-361-6610 FAX: 404- 361-4986 TCLU3091450 001 OM --------------- II-NOTIFY : JANEL GROUP, I NC. ATTENT ION: HEATHER GROOMS 795 AT LANTA S OUTH PARKWAY, SUITE 900 ATLANTA, GA 30349 PHO NE: 404-361-6610 FAX: 404- 361-4986 CAXU6927956 001 OM --------------- II-NOTIFY : JANEL GROUP, I NC. ATTENT ION: HEATHER GROOMS 795 AT LANTA S OUTH PARKWAY, SUITE 900 ATLANTA, GA 30349 PHO NE: 404-361-6610 FAX: 404- 361-4986 TEMU2182321 001 OM --------------- II-NOTIFY : JANEL GROUP, I NC. ATTENT ION: HEATHER GROOMS 795 AT LANTA S OUTH PARKWAY, SUITE 900 ATLANTA, GA 30349 PHO NE: 404-361-6610 FAX: 404- 361-4986 MEDU3038790 001 OM --------------- II-NOTIFY : JANEL GROUP, I NC. ATTENT ION: HEATHER GROOMS 795 AT LANTA S OUTH PARKWAY, SUITE 900 ATLANTA, GA 30349 PHO NE: 404-361-6610 FAX: 404- 361-4986

POLYESTER FILM ----------- ---- II-NOTIFY: SM YRNA INT ERNATIONAL INC 15060 FARM CREEK DRIV E WOODBRIDGE, VA 22191, USA TEL: 703-575-8 08 2 F: 703-574-1688 EMAIL : MSR=TRITONINT.COM MSMU4174460 001 023 INVOICE NUMBER: NOBE-967500967-23

PO# 7375359257 CTNS 723 GD NUMBER KPPE-SB -2559 20-20-06-2023 NET WEIGHT 6087.584 I NV# 14171-C COMMODITY : HOME TEXTILE -------- ------- II-NOTIFY: DAMCO DISTRIBUTION SERVIC ES INC, NORTHEAST 3025 GUM COURT CHESAPEAKE V A 23321 DCM_NFK=DAMCO.COM