Tag: javi

10 CARTONS 145 KGM 1.433 MTQ CUSHION PO 102930984 INV 3800 SB 1553614 DT: 6/10/2024 CMAU8867034 001 HS CODE: 9404901090 SHIPPER: NATRAJ HOME FURNISHINGS PVT LTD 17 CARTONS 161.93 KGM 1.816 MTQ PILLOW PO 102940044 INV 255 CMAU8867034 001 SB 1531859 DT: 6/8/2024 HS CODE: 9404401000,6304920000 SHIPPER: RENUKA HOME PVT LTD 57 CARTONS 518.87 KGM 5.952 MTQ PILLOW PO 102941169 CMAU8867034 001 INV 257 SB 1531862 DT: 6/8/2024 HS CODE: 9404401000,6304920000 7 CARTONS 86.8 KGM 0.9 MTQ PILLOW PO 102940059 CMAU8867034 001 INV 258 SB 1531851 DT: 6/8/2024 HS CODE: 9404902090 12 CARTONS 161.2 KGM 1.728 MTQ PILLOW PO 102940054 CMAU8867034 001 INV 259 SB 1531863 DT: 6/8/2024 HS CODE: 9404902090 21 CARTONS 231.5 KGM 1.628 MTQ LADIES SKIRT PO 102944599 CMAU8867034 001 INV 3686 SB 1625026 DT: 6/12/2024 HS CODE: 6204522070 SHIPPER: CANNELS EXPORTS PVT LTD 72 CARTONS 480.475 KGM 3.455 MTQ HANDICRAFT CMAU8867034 001 PO 102949304 INV 29198 SB 1630266 DT: 6/13/2024 HS CODE: 7013999090 SHIPPER: STALWART HOMESTYLES 81 CARTONS 539.8 KGM 3.882 MTQ CMAU8867034 001 HANDICRAFT PO 102949305 INV 29199 SB 1630276 DT: 6/13/2024 HS CODE: 7013999090 144 CARTONS 1537.92 KGM 11.114 MTQ CMAU8867034 001 LADIES TOP PO 102926180 INV 299 SB 1569465 DT: 6/10/2024 HS CODE: 6110202079 SHIPPER: JDM OVERSEAS PVT LTD 99 CARTONS 1364.04 KGM CMAU8867034 001 7.651 MTQ LADIES TOP PO 102946877 INV 270 SB 1586569 DT: 6/11/2024 HS CODE: 6110202079 26 CARTONS 264.4 KGM CMAU8867034 001 1.953 MTQ LADIES TOP PO 102926182 INV 301 SB 1569207 DT: 6/10/2024 HS CODE: 6110202079 8 CARTONS 78.4 KGM CMAU8867034 001 0.545 MTQ LADIES TOP PO 102926181 INV 300 SB 1569208 DT: 6/10/2024 HS CODE: 6110202079 13 CARTONS 183.5 KGM CMAU8867034 001 1.872 MTQ PILLOW PO 102957422 INV 260 SB 1531854 DT: 6/8/2024 HS CODE: 9404902090 SHIPPER: RENUKA HOME PVT LTD 2 CARTONS CMAU8867034 001 13.86 KGM 0.155 MTQ LADIES SKIRT PO 102952480 INV 3699 SB 1625029 DT: 6/12/2024 HS CODE: 6208192000 SHIPPER: CANNELS EXPORTS PVT LTD CMAU8867034 001 64 ROLLS 1371.4 KGM 8.185 MTQ CARPET PO 102961026, 102961028 INV 298 SB 1533877 DT: 6/8/2024 HS CODE: 5703391000,5703102000 CMAU8867034 001 SHIPPER: JAVI HOME PRIVATE LIMITED 110 CARTONS 1525.53 KGM 14.641 MTQ LADIES BOOT PO 102967869, 102967872 INV 70 SB 1597858 DT: 6/11/2024 CMAU8867034 001 SHIPPER: BASANT OVERSEAS NO WOOD PACKAGING MATERIAL TOTAL PKGS 743 PK FREIGHT COLLECT

HOME SWEET HOME KITCHEN FOAM MAT HOME SWEET HOME KITCHEN FOAM MAT UNITS 1200 EACH INDIGO FLORAL KITCHEN FOAM MAT UNITS 1200 EACH JAVI MEDALLION COMFORT MAT UNITS 1200 EACH EITU9254020 001 TOGETHER PLAID COMFORT MAT UNITS 1200 EACH PO#W0665908 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS MULTI / 18X30 / HOME SWEET HOME KITCHEN FOAM MAT) HTS 3924901050, EITU9254020 001 @@@@.COM @@@@TEL 832 - 353 - 3021 MARLO WOOD THE SAME THE SAME THE SAME THE SAME

WOODEN FURNITURE AS PER PO#MMD RP 5-2 & WV0 524-VHRCPT-83 FOB HOCHIMINH THIS SHIPMENT CON TAINS NO SOLID WOOD PACKING MATERIAL HS CODE= 940360 UNIVERSAL FURNITURE INTERNATIONAL, I NC. C/O MMD 2622 UWHARRIE RD HIGH POINT, NC 2 7265 CONTACT= KELLY KIGER ( )EMAIL= SAMSONMK TG@ANDERINGER .COM ALSO NOTIFY PARTY UNIVERSA WHSU6122933 001 L FURNITURE INTERNATION AL INC C/O= MMD 2575 PENNY ROAD HIGH POINT, NC 27265 CONTACT= JAVI ER COLMENARES EMAIL= SHIPPINGDOCS@SAMSONMKTG. COM

PORCELAIN TILES - SAID TO CONTAIN 1 X 20 F EET 1020 BOXES PACKED IN 30 PALLETS PORC ELAIN T ILES SB: 1027148 DT: 20. 05.2024 I NVOICE NO. : EX2 4250213DATE : 20 MAY 2024 NE T WEIGHT27030.000 GR OSS WEIGHT27570.000 HSN CODE: 69072100 FREIGHT C OLLECT ONC C OLLECT DOO R DELIVERY ADDRESS CEDI MONTER GLDU3473245 001 REY CALLE SAN JAVI ER 701 COL. SAN PABLO AP OD ACA NUEVO LEON C.P.66643 A 1 KM DE AVE VIL LA DE JURE Z.

01X40 HC CONTAINER 40 PACKA GES OF 4819.30.00 140,0 00 TH - PAPER BAG COLVA 84X62 95469805 80LBS TST 2SAK75 PR INTED IN 4 COLORS SIZE 16,00 X 18,50 X 4,50 X 4,50 X 4,50 IN FSC MIX 70% - IMA-COC-001 MRKU3216342 001 762 4819.40.00 18,840 T H - PAPER BAG COLVA 78X56 9546 0716 60SKT CONCR MIX PRINTED IN 4 COLORS SIZE 15,00 X 16 ,00 X 4,50 X 4,50 X 4,50 IN FSC MIX 70% - IMA-COC-001762 4819.30.00 3,900 TH - PA PER BAG COLMI 68X58 95460850 4 MRKU3216342 001 0 FAST SET C PATC PRINTED IN 4 COLORS SIZE 13,00 X 17,00 X 4,50 X 4,50 X 4,50 IN DUE: 24BR0008540150 NCM:4819 .30.00 / 4819.40.00 HS CODE: 481930 / 481940 NET WEIGHT: 16.482,00 KGS LG-0440E24 - - FREIGHT AS PER AGREE MRKU3216342 001 MENT - FSC MIX 70% - IMA-COC -001762 - WOODEN PACKA GE - HT CONVENTIONAL THERMAL TREATMENT -CONSIGNEE C ONTINUATION EMAILS: LFCSILV EIRA@KLABIN.COM.BR TEL: 804 897 3936 / 305 450 2013 - -NOTIFY CONTINUATION EMAILS: MRKU3216342 001 MIAISF@CHROBINSON.COM; JAVI ER.CADENA@CHROBINSON.COM; TE L: 954-342-3630 EXT 2471 FAX : 954-435-5663 SEA WAYBI LL

57 CARTONS ON BEHALF OF JAVI HOME PVT LTD. HAND WOVEN WOOLLEN/POLYESTER/VI SCOSE RUGS PO NO-1480640 HS CODE- 57023140/ 5702 3210/ 57023290 GR. WT.172 4.60 KGS NT WT-1526.0 0 K GS CBM -8.42

03X40 HC CONTAINER 119 PACK AGES OF 4819.30.00 475, 224 TH - PAPER BAG COLVA 84X62 95469805 80 SKT CONCR MIX P RINTED IN 4 COLORS SIZE 16,0 0 X 18,50 X 4,50 X 4,50 X 4,50 IN FSC MIX 70% - IMA-COC-00 TCNU1721558 001 1762 DUE: 24BR0007942514 NCM:4819.30.00 NET WEIGHT: 51.791,00 KGS LG-0415E24 - - FREIGHT AS PER AGREE MENT - FSC MIX 70% - IMA-COC -001762 - WOODEN PACKA GE - HT CONVENTIONAL THERMAL TREATMENT -CONSIGNEE C TCNU1721558 001 ONTINUATION EMAILS: LFCSILV EIRA@KLABIN.COM.BR TEL: 804 897 3936 / 305 450 2013 - -NOTIFY CONTINUATION EMAILS: MIAISF@CHROBINSON.COM; JAVI ER.CADENA@CHROBINSON.COM; TE L: 954-342-3630 EXT 2471 FAX : 954-435-5663 MRSU5994232 001 1762 DUE: 24BR0007942514 NCM:4819.30.00 NET WEIGHT: 51.791,00 KGS LG-0415E24 - - FREIGHT AS PER AGREE MENT - FSC MIX 70% - IMA-COC -001762 - WOODEN PACKA GE - HT CONVENTIONAL THERMAL TREATMENT -CONSIGNEE C MRSU5994232 001 ONTINUATION EMAILS: LFCSILV EIRA@KLABIN.COM.BR TEL: 804 897 3936 / 305 450 2013 - -NOTIFY CONTINUATION EMAILS: MIAISF@CHROBINSON.COM; JAVI ER.CADENA@CHROBINSON.COM; TE L: 954-342-3630 EXT 2471 FAX : 954-435-5663 UETU5478458 001 1762 DUE: 24BR0007942514 NCM:4819.30.00 NET WEIGHT: 51.791,00 KGS LG-0415E24 - - FREIGHT AS PER AGREE MENT - FSC MIX 70% - IMA-COC -001762 - WOODEN PACKA GE - HT CONVENTIONAL THERMAL TREATMENT -CONSIGNEE C UETU5478458 001 ONTINUATION EMAILS: LFCSILV EIRA@KLABIN.COM.BR TEL: 804 897 3936 / 305 450 2013 - -NOTIFY CONTINUATION EMAILS: MIAISF@CHROBINSON.COM; JAVI ER.CADENA@CHROBINSON.COM; TE L: 954-342-3630 EXT 2471 FAX : 954-435-5663

171 BOXES 1889.43 KGM 13.233 MTQ HOODIE PO 102875089 INV 24 SB 9674382 DT: 5/6/2024 TEMU7777282 001 HS CODE: 6110202046 SHIPPER: E.V.COLLECTIONS PRIVATE LIMITED 60 CARTONS 668.08 KGM 3.877 MTQ LADIES PANT PO 102912434 INV 232 TEMU7777282 001 SB 9660479 DT: 5/6/2024 HS CODE:6204628018 SHIPPER: CONTEMPORARY CLASSIQUE 28 CARTONS 308 KGM 2.17 MTQ LADIES CARDIGAN PO 102911361 TEMU7777282 001 INV 29 SB 9660768 DT: 5/6/2024 HS CODE:6110202079 SHIPPER: KNITCRAFT APPARELS INTERNATIONAL PVT LTD 84 CARTONS 1148.86 KGM 7.907 MTQ TEMU7777282 001 CURTAIN PO 102913571 INV 240010 SB 9693715 DT: 5/7/2024 HS CODE: 6303910010 SHIPPER: HIMACHAL WOOLLEN MILLS 212 CARTONS 2928.25 KGM TEMU7777282 001 26.781 MTQ BLANKET PO 102909373, 102909374, 102909375, 102909376,102909378,102909379, 102911663,102911666,102911668, 102911670,102911672,102913499, 102913500 INV 557 TEMU7777282 001 SB 9664752 DT: 5/6/2024 HS CODE: 6304920000, 9404401000 SHIPPER: SVM GLOBAL 34 CARTONS 439.66 KGM 2.612 MTQ LADIES DRESS PO 102901230 TEMU7777282 001 INV 93 SB 9691744 DT: 5/7/2024 HS CODE: 6110202079 SHIPPER: JDM OVERSEAS PVT LTD 22 CARTONS 370.5 KGM 2.995 MTQ BLANKET TEMU7777282 001 PO 102920922, 102920925, 102920932, 102920933 INV 565 SB 9661258 DT: 5/6/2024 HS CODE: 9404401000,9404908100, SHIPPER: SVM GLOBAL 4 CARTONS 37.64 KGM TEMU7777282 001 0.26 MTQ LADIES DRESS PO 102916912 INV 396 SB 9636076 DT: 5/4/2024 HS CODE: 6206303045 SHIPPER: SAHU EXPORTS PVT LTD 60 ROLLS TEMU7777282 001 1211.8 KGM 4.628 MTQ CARPET PO 102929598 INV 147 SB 9643804 DT: 5/5/2024 HS CODE:5703102000 SHIPPER: JAVI HOME PRIVATE LIMITED TEMU7777282 001 NO WOOD PACKAGING MATERIAL TOTAL PKGS 675 PK FREIGHT COLLECT

HOUSEHOLD GOODS AND PERSONAL E FFECTS 1 OF 1 LVNS BROWN ANTONIO SPC WKAS0240006 CARR IER HLFI 816 LBS. 191 CFT 5 OF 5 LVNS MALLONEE SYB IL D MAJ WKAS0241274 CARRIER AHGF 6223 LBS. 864 CFT MRKU5730622 001 2 OF 2 LVNS PETRAKIS BRANDO N SPC WKAS0241267 CARRIER TS IF 1658 LBS. 246 CFT 1 OF 1 LVNS CORONAPACHECO JAVI ER SGT WKAS0241363 CARRIER SRFW 1120 LBS. 192 CFT 1 OF 4 LVNS FOX MATTHEW SSG WKAS0241370 CARRIER TSIF 1 MRKU5730622 001 927 LBS. 190 CFT 2 OF 2 LVNS CARTER CHARLES SPC WKA S0241606 CARRIER ADIF 1303 L BS. 202 CFT HARMONIZED TAR IFF SCHEDULE 9805.00.50 F REIGHT PAYABLE BY SEACO SHIPPI NG SA UNDER TERMS OF SERVICE CONTRACT CONTRACT #:2990240 MRKU5730622 001 61(CUSTOMER REF 12800147174) ALSO NOTIFY -HLFI PASHA LO GISTICS- HOUSTON ALSO NOTIFY -AHGF PASHA LOGISTICS- HOUS TON ALSO NOTIFY -TSIF PASH A LOGISTICS- HOUSTON ALSO NO TIFY -SRFW PASHA LOGISTICS- HOUSTON ALSO NOTIFY -ADIF MRKU5730622 001 PASHA LOGISTICS- HOUSTON

63 CARTONS 874 KGM 13.202 MTQ LAMP PO 102871359 INV GE082/EXP/1217 SB DT FFAU4496993 001 9462512 27-APR-24 SHIPPER: GOEL EXPORTS 115 CARTONS 1586.95 KGM 8.791 MTQ LADIES TOP PO 102871305 INV 1922 FFAU4496993 001 SB DT 9557926 2-MAY-24 SHIPPER: SUPER OVERSEAS PVT LTD 23 CARTONS 308 KGM 0.45 MTQ LAMP PO 102896053,102896054 FFAU4496993 001 INV GE082/EXP/1218 SB DT 9463022 27-APR-24 SHIPPER: GOEL EXPORTS 57 CARTONS 1125.5 KGM 6.448 MTQ SWEATER FFAU4496993 001 PO 102901335 INV 240096 SB DT 9425287 26-APR-24 SHIPPER: CENTEX FABRICS EXPORT UNIT 35 CARTONS 335.76 KGM 3.166 MTQ FFAU4496993 001 QUILT PO 102909149 INV 0129 SB DT 9399685 25-APR-24 SHIPPER: FA HOME AND APPAREL PRIVATE LIMITED 360 CARTONS 4074.5 KGM FFAU4496993 001 14.091 MTQ CARPET PO 102915113 INV 52 SB DT 9509037 30-APR-24 SHIPPER: CHAMPO CARPETS 350 CARTONS FFAU4496993 001 1825 KGM 5.283 MTQ CARPET PO 102916501 INV 52 SB DT 9509037 30-APR-24 53 ROLLS FFAU4496993 001 1314.4 KGM 5.498 MTQ RUG PO 102923447 INV 111 SB DT 9554248 2-MAY-24 SHIPPER: JAVI HOME PRIVATE LIMITED FFAU4496993 001 NO WOOD PACKAGING MATERIAL TOTAL PKGS 1056 PK FREIGHT COLLECT

127 CARTONS 949.5 KGM 5.502 MTQ RUG PO 102911593 INV 11524 SB 9205649 DT: 4/18/2024 CMAU8916463 001 HS CODE:5702992000 SHIPPER: J R EXPORTS (P)LTD 760 ROLLS 13856 KGM 64.619 MTQ CARPET PO 102904067, 102904072,102904078 INV 22 CMAU8916463 001 SB 9252413 DT: 4/19/2024 HS CODE: 5702913000,5703102000, 5703900000 SHIPPER: JAVI HOME PRIVATE LIMITED TOTAL PKGS 887 PK FREIGHT COLLECT

16 CARTONS ON BEHALF OF JAVI HOME PVT LTD HAND W OVEN WOOLLEN RUGS PO NO- 1473150, A 411126, A452789 HS CODE-57023140/ 570232 10/ 57023290 GR. WT.566. 1KGS NT WT-508 KGS CBM -3.12

OF (BIG BAGS) ON 37 PALLETS OF SPRAYDRIED GUM ACACIA 386 A BATCH OF241133 GUM ACA CIA PRODUCT CODE: 46YG-99 GU M ACACIA GRAS CODE: 21 CFR 184 .1330 COMING FROM : FRANCE ORIGIN : FRANCE CUSTOMS TAR MRSU5029132 001 IFF : 130120000001 ALLAND & ROBERT FDA REGISTRATION NUM BER 11359532958 FARBEST FDA REGISTRATION NUMBER 1593003310 8 NET WEIGHT : 18500 KG FR EIGHT PREPAID SHIPPED ON BOA RD DTHC PREPAID - CUC COL LECT ---CBOURQUE@FARBEST.C MRSU5029132 001 OM SC@FARBEST.COM --BROKER AGE.USA@DELMARCARGO.COM JAVI ERN@DELMAR-GROUP.COM SEA WAYBILL SHIPPER'S LOAD AND COUNT

126 CARTONS 1563.68 KGM 17.093 MTQ CURTAIN PO 102884452, 102897586, INV 56 SB 9014211 DT: 4/10/2024 APHU6717269 001 HS CODE: 9404902090, 6304191000, 6304920000, SHIPPER: RENUKA HOME PVT LTD 309 ROLLS 6491.5 KGM 38.83 MTQ CARPET PO 102897613, INV 1437 APHU6717269 001 SB 8946734 DT: 4/6/2024 HS CODE: 5703102000 SHIPPER: JAVI HOME PRIVATE LIMITED NO WOOD PACKAGING MATERIAL TOTAL PKGS 435 PK FREIGHT COLLECT

BON APPETIT KITCHEN FOAM MAT PO# W0651090 SKU# 00002179661 BON APPETIT KITCHEN FOAM MAT UNITS 1716 EACH PO# W0651090 EMCU1813770 001 SKU# 00002179679 HOME SWEET HOME KITCHEN FOAM MAT UNITS 2400 EACH PO# W0651090 SKU# 00002269462 INDIGO FLORAL KITCHEN EMCU1813770 001 FOAM MAT UNITS 3000 EACH PO# W0651090 SKU# 00002400273 JAVI MEDALLION COMFORT MAT UNITS 1008 EACH PO# W0651090 EMCU1813770 001 SKU# 00002400299 TOGETHER PLAID COMFORT MAT UNITS 1008 EACH THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS ( GREY / 18X30 / BON APPETIT KITCHEN FOAM MAT) EMCU1813770 001 HTS 3924901050, @SHANGHAI,CHINA 200331 @@@@.COM @@@@TEL 832 - 353 - 3021 MARLO WOOD

10 CARTONS ON BEHALF OF JAVI HOME PVT LTD. HAND WOVEN WOOLLEN RUGS PO NO -A480640 HS CODE-5702314 0 GR. WT.672.6KGS NT W T- 608.4KGS CBM -4.101

7 CARTONS 81.9 KGM 0.364 MTQ TOWEL PO 102873805 INV 99 SB 8649913 DT: 3/27/2024 BEAU5978783 001 SHIPPER: HOMETEX INTERNATIONAL 34 CARTONS 411.4 KGM 1.771 MTQ TOWEL PO 102873793, 102873803 INV 97 SB 8649915 DT: 3/27/2024 BEAU5978783 001 58 CARTONS 476.925 KGM 7.224 MTQ IRON PO 102877405, 102877438, 102877445 INV 864 SB 8563233 DT: 3/22/2024 SHIPPER: EASTWOOD INTERNATIONAL BEAU5978783 001 3 CARTONS 35.1 KGM 0.156 MTQ TOWEL PO 102878330, 102878347 INV 98 SB 8649914 DT: 3/27/2024 SHIPPER: HOMETEX INTERNATIONAL BEAU5978783 001 55 CARTONS 893.7 KGM 7.768 MTQ PILLOW PO 102878264, 102878265 INV 722 SB 8695119 DT: 3/28/2024 HS CODE: 9404901000 BEAU5978783 001 SHIPPER: INDUS TEXERE INTERNATIONAL 8 CARTONS 106.6 KGM 0.416 MTQ TOWEL PO 102875209, 102875217 INV 100 SB 8649912 DT: 3/27/2024 BEAU5978783 001 SHIPPER: HOMETEX INTERNATIONAL 16 CARTONS 156.05 KGM 1.24 MTQ LADIES SKIRT PO 102856700 INV 555 SB 8655394 DT: 3/27/2024 BEAU5978783 001 SHIPPER: EXOTIQUE EXPORTS 12 CARTONS 138 KGM 1.027 MTQ THROW PO 102883331, 102884034 INV 85 SB 8766528 DT: 3/30/2024 BEAU5978783 001 SHIPPER: INDIGO CRAFTS PRIVATE LIMITED 31 CARTONS 293.36 KGM 2.607 MTQ HANDICRAFT PO 102888181, 102888210, 102888225,10288924 INV 2916 SB 8667252 DT: 3/27/2024 BEAU5978783 001 SHIPPER: ADHYA DESIGN PVT LTD 4 CARTONS 42.897 KGM 0.31 MTQ BAG PO 102888200 INV 224 SB 8696351 DT: 3/28/2024 BEAU5978783 001 SHIPPER: SMART FASHION SOLUTIONS 3 CARTONS 35.373 KGM 0.232 MTQ BAG PO 102888206 INV 224 SB 8696351 DT: 3/28/2024 BEAU5978783 001 24 CARTONS 231.4 KGM 1.86 MTQ LADIES TOP PO 102857379 INV 3590 SB 8692379 DT: 3/28/2024 SHIPPER: SANYA INTERNATIONAL BEAU5978783 001 92 CARTONS 682.5 KGM 7.495 MTQ SANDAL PO 102859032, 102880519 INV 720 SB 8618313 DT: 3/26/2024 SHIPPER: FLAMINGO DESIGNS PVT. LTD BEAU5978783 001 114 CARTONS 1316 KGM 12.799 MTQ IRON PO 102881496, 102881497, 102881499 INV 17 SB 8283897 DT: 3/13/2024 SHIPPER: MARS INTERNATIONAL CRAFT BEAU5978783 001 5 CARTONS 53 KGM 0.387 MTQ LADIES BAG PO 102862281 INV 751 SB 8798033 DT: 1/31/2024 HS CODE: 4202919030 BEAU5978783 001 SHIPPER: PRITS LEATHER ART (P) LTD. 125 ROLLS 2712.2 KGM 11.578 MTQ CARPET PO 102881835 , 102881848 INV 1406 SB 8742559 DT: 3/29/2024 BEAU5978783 001 SHIPPER: JAVI HOME PRIVATE LIMITED 48 CARTONS 308.88 KGM 2.67 MTQ SANDAL PO 102862549 INV 136 SB 8805771 DT: 4/1/2024 BEAU5978783 001 SHIPPER: HITS EXPORTS 52 CARTONS 318.96 KGM 2.749 MTQ SANDAL PO 102862551 INV 135 SB 8805818 DT: 4/1/2024 BEAU5978783 001 NO WOOD PACKAGING MATERIAL TOTAL PKGS 691 PK FREIGHT COLLECT

02X40 HC CONTAINER SAID TO CON TAIN 80 PACKAGES OF 481 9.30.00 160,000 TH - PAPER B AG COLVA 84X62 95469805 80 SKT CONCR MIX PRINTED IN 4 COLO RS SIZE 16,00 X 18,50 X 4,50 X 4,50 X 4,50 IN FSC MIX 70 TRHU4134244 001 % - IMA-COC-001762 4819.4 0.00 160,000 TH - PAPER BAG COLVA 78X56 95460716 60 SKT CO NCR MIX PRINTED IN 4 COLORS SIZE 15,00 X 16,00 X 4,50 X 4,50 X 4,50 IN FSC MIX 70% - IMA-COC-001762 DUE:24BR0 00426262-8 NCM:4819.40.00 /4 TRHU4134244 001 819.30.00 HS CODE: 481940 / 481930 NET WEIGHT: 31.338,00 KGS LG-0141E24 - FREIG HT PREPAID - FREIGHT AS PER AGREEMENT - FSC MIX 70% - IM A-COC-001762 WOODEN PACKA GE - HT CONVENTIONAL THERMAL TREATMENT -CONSIGNEE C TRHU4134244 001 ONTINUATION EMAILS: LFCSILV EIRA@KLABIN.COM.BR TEL: 804 897 3936 / 305 450 2013 - -NOTIFY CONTINUATION EMAILS: MIAISF@CHROBINSON.COM; JAVI ER.CADENA@CHROBINSON.COM; TE L: 954-342-3630 EXT 2471 FAX : 954-435-5663 SEA WAYBI TRHU4134244 001 LL MRSU4422145 001 % - IMA-COC-001762 4819.4 0.00 160,000 TH - PAPER BAG COLVA 78X56 95460716 60 SKT CO NCR MIX PRINTED IN 4 COLORS SIZE 15,00 X 16,00 X 4,50 X 4,50 X 4,50 IN FSC MIX 70% - IMA-COC-001762 DUE:24BR0 00426262-8 NCM:4819.40.00 /4 MRSU4422145 001 819.30.00 HS CODE: 481940 / 481930 NET WEIGHT: 31.338,00 KGS LG-0141E24 - FREIG HT PREPAID - FREIGHT AS PER AGREEMENT - FSC MIX 70% - IM A-COC-001762 WOODEN PACKA GE - HT CONVENTIONAL THERMAL TREATMENT -CONSIGNEE C MRSU4422145 001 ONTINUATION EMAILS: LFCSILV EIRA@KLABIN.COM.BR TEL: 804 897 3936 / 305 450 2013 - -NOTIFY CONTINUATION EMAILS: MIAISF@CHROBINSON.COM; JAVI ER.CADENA@CHROBINSON.COM; TE L: 954-342-3630 EXT 2471 FAX : 954-435-5663 SEA WAYBI MRSU4422145 001 LL

HOUSEHOLD GOODS AND PERSONAL E FFECTS 1 OF 4 LVNS DICK K EVIN MSG WKAS0239517 CARRIER ADIF 470 LBS. 93 CFT 1 OF 7 LVNS COLONRAMOS JAVI ER SGT WKAS0239991 CARRIER A NPS 716 LBS. 90 CFT 10 MRSU3196320 001 OF 10 LVNS BREWER ALISSA MAJ WKFS0129485 CARRIER TSIF 1 4166 LBS. 1766 CFT HARMONIZ ED TARIFF SCHEDULE 9805.00. 50 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF S ERVICE CONTRACT CONTRACT #:2 99024061(CUSTOMER REF 1280014 MRSU3196320 001 7174) ALSO NOTIFY -ADIF PA SHA LOGISTICS- HOUSTON ALSO NOTIFY -ANPS PASHA LOGISTICS - HOUSTON ALSO NOTIFY -TSIF PASHA LOGISTICS- HOUSTON

HANDWOVEN WOLLEN, POLYESTE R RUGS PO NO-145 8495, 14 29680,1473387, 1441297 H S CODE-57 023140, 57023210 GR. WT-1066.6 KGS NT WT-9 58.1 KGS CBM -6.332 ON BEHALF OF JAVI HOME PRI VATE LIMITED

HANDKNOTTED RUGS (CARPETS) PO NO-1429676 HS CODE -57019019 GR. WT-255.6 KGS NT WT-20 8.1 KGS CB M -2.212 DOOR DELIVERY A DRESS - 1305 EAST CLEVELAND STREET, HUTCHINS, TX 75 141 FREIGHT COLLECT O N BEHALF OF ZOH A FLOOR COV ERINGS, JAVI HOME PRIVATE LIMITE D, ART PALACE EXPOR T PVT LTD, INTERSEAS TRAD CAIU7363102 001 E RS , AKANKSHA INTERNATIONA L, SAM INTERNATI ONAL, OBEE TEE PRIVATE LIMITED

429 CARTONS 2859 KGM 30.937 MTQ BRASS PO NO:102872748,102872754,102872756 INV NO:232 SB NO DATE:8180369 3/9/2024 SEKU5909541 001 HS CODE:8302500000,7418201000,7418100025, 9403896015,9403200050 SHIPPER: USHA EXPORTS 207 ROLLS 5227.8 KGM 33.112 MTQ CARPET PO NO:102864958 SEKU5909541 001 INV NO:1295 SB NO DATE:8201118 3/11/2024 HS CODE:5703102000 SHIPPER: JAVI HOME PRIVATE LIMITED NO WOOD PACKAGING MATERIAL TOTAL PKGS 636 PK FREIGHT COLLECT

3 PIECES STC HOUSEHOLD GOODS PROPERTY OF FRANCISCO JAVI ER ROSADO DIPLOMATIC CARGO DOC:863545E8I3 FM: 01422932 . U.S. GOVERNMENT SHIPMENT-E XEMPT FROM FILING ELECTRONIC EXPORT I NFORMATION (EEI) PER 15 CFR 30.40(A). THESE COMMODITIES, SOFTWAR E, OR TECHNOLOGIES WERE EXPORTED FROM THE UNITED S TATES IN ACCORDANCE WITH EXPORT ADMINISTRATION REGU LATIONS. DIVERSION CONTRARY TO U.S. LAW PROHIBITED.

20 CARTONS ON BEHALF OF JAVI HOME PVT LTD. HAND WOVEN WOOLLEN, POLYESTER RUG PO NO -1429661, 1393 004 HS CODE-570232 & 570 231 GR. WT 421.10 KGS NT WT-356.3 KGS CBM -2 .4 22

52 CARTONS ON BEHALF OF JAVI HOME PVT LTD. HAND WOVEN WOOLLEN, POLYSTER RU G PO NO- 1404383, 140464 3, 1429666 HS CODE-57023 2 & 570231 GR. WT. 1101 KGS NT WT-948.4 KGS CB M -8.816 FREIGHT COLLECT

UN3082, ENVIRONMENTALLY HAZA RDOUS SUBSTANCE, LIQUID, N.O. S. (LAMBDA-CYHALOTHRIN), CLA SS 9, PG III, MP-Y 17 X 200 L STEEL DRUM (1A1) ON 5 PALLET NET WEIGHT 3128.00 KG, GROS S WEIGHT 3510.73 KG 3400.00 L PONU2080340 001 SUPRA 100 SC HS CODE.380891 PONU2080340 002 L , LAMDEX 50 EC HS CODE.3808 69 PONU2080340 003 L , LAMDEX 50 EC HS CODE.3808 69 PONU2080340 004 , LAMDEX 5 EC HS CODE.380869 SHIP-TO (DELIVERY) : INGENIE RIA INDUSTRIAL, S.A. DE C.V. CARRETERA A TECUALTITAN KM 0. 676, 45977, ZAPOTITLAN, PONCI TLAN, JALISCO,, MEXICO VAT CO DE: IIN850215MIA CONTACT: JAVI ER MONTALVO, PHONE: 55552483 PONU2080340 004 69, E-MAIL: JAVIER.MONTALVO@A DAMA.COM

STC: UN3077, ENVIRONMENTALLY HAZARDOUS SUBSTANCES, SOLID, N.O.S. (DIURON).9, III, CLASS 9, PG III, MP-Y 40 X 500 KG FLEXIBLE IBC (13H2) ON 40 PA LLETS NET WEIGHT 20000.00 KG, GROSS WEIGHT 20980.00 KG 20 MRKU3540789 001 000.00 KG , KARMEX XP AGRICU LTURAL HERBICIDES HS CODE: 38 0893 CONTINU CNEE+NOTIFY: PHO NE: 5555248369, E-MAIL: JAVI ER.MONTALVO@ADAMA.C OM AEO CO DE ILAEO010915064

19 CARTONS 263 KGM 1.473 MTQ LADIES SHORT PO 102823776 INV 574 SB 7640620 DT: 2/19/2024 CMAU7210066 001 HS CODE: - SHIPPER: LYRA INDUSTRIALS 18 CARTONS 182.5 KGM 1.17 MTQ BAG PO 102829725 INV 1026 CMAU7210066 001 SB 7636391 DT: 2/19/2024 HS CODE: - SHIPPER: ELTEX (INDIA) PVT. LTD. 17 CARTONS 205.56 KGM 1.293 MTQ LADIES TOP PO 102828705 CMAU7210066 001 INV 1422 SB 7656184 DT: 2/19/2024 HS CODE: - SHIPPER: SUPER OVERSEAS PVT LTD 20 CARTONS 214 KGM 1.55 MTQ BAG CMAU7210066 001 PO 102846198 INV 1351 SB 7623716 DT: 2/17/2024 HS CODE: 4202921500 SHIPPER: VNS ACCESSORIES (INDIA) LLP 1 CARTONS 10.6 KGM 0.077 MTQ CMAU7210066 001 LADIES BLOUSE PO 102848023 INV 5046 SB 7596977 DT: 2/16/2024 HS CODE: 6206403035 SHIPPER: SAHU EXPORTS PVT LTD 1 CARTONS 15.6 KGM CMAU7210066 001 0.077 MTQ LADIES BLOUSE PO 102848024 INV 5048 SB 7596972 DT: 2/16/2024 HS CODE: 6206403035 8 CARTONS 94.5 KGM CMAU7210066 001 0.787 MTQ RUG PO 102848401 INV 231 SB 7649190 DT: 2/19/2024 HS CODE: - SHIPPER: ART INDIA 6 CARTONS CMAU7210066 001 48.2 KGM 0.561 MTQ RUG PO 102848400 INV 231 SB 7649190 DT: 2/19/2024 HS CODE: - 8 CARTONS CMAU7210066 001 94.5 KGM 0.918 MTQ RUG PO 102848405 INV 231 SB 7649190 DT: 2/19/2024 HS CODE: - 10 CARTONS CMAU7210066 001 112 KGM 1.023 MTQ RUG PO 102848390 INV 231 SB 7649190 DT: 2/19/2024 HS CODE: - 8 CARTONS CMAU7210066 001 94.5 KGM 0.883 MTQ RUG PO 102849838 INV 231 SB 7649190 DT: 2/19/2024 HS CODE: - 6 CARTONS CMAU7210066 001 102 KGM 0.523 MTQ RUG PO 102848391 INV 231 SB 7649190 DT: 2/19/2024 HS CODE: - 5 CARTONS CMAU7210066 001 99 KGM 0.441 MTQ RUG PO 102848393 INV 231 SB 7649190 DT: 2/19/2024 HS CODE: - 4 CARTONS CMAU7210066 001 36.8 KGM 0.374 MTQ RUG PO 102848396 INV 231 SB 7649190 DT: 2/19/2024 HS CODE: - 6 CARTONS CMAU7210066 001 130.8 KGM 0.551 MTQ RUG PO 102848389 INV 231 SB 7649190 DT: 2/19/2024 HS CODE: - 8 CARTONS CMAU7210066 001 130.2 KGM 0.694 MTQ RUG PO 102848392 INV 231 SB 7649190 DT: 2/19/2024 HS CODE: - 6 CARTONS CMAU7210066 001 78 KGM 0.465 MTQ LADIES PANT PO 102852311 INV 459 SB 7539112 DT: 2/15/2024 HS CODE: 6206303045 SHIPPER: KASHI MODA PRIVATE LIMITED CMAU7210066 001 22 CARTONS 187.6 KGM 1.027 MTQ LADIES TOP PO 102854701 INV 1109 SB 7646675 DT: 2/19/2024 HS CODE: 6114200010 CMAU7210066 001 SHIPPER: SONU EXIM PVT. LTD. 12 CARTONS 72.55 KGM 0.68 MTQ LADIES TOP PO 102858484 INV 464 SB 7645202 DT: 2/19/2024 CMAU7210066 001 HS CODE: 6110202079 SHIPPER: E.V.COLLECTIONS PRIVATE LIMITED 22 CARTONS 274.2 KGM 2.206 MTQ BATHMAT PO 102855367 INV 36808 CMAU7210066 001 SB 7596759 DT: 2/16/2024 HS CODE: 5703900000 SHIPPER: RAJ OVERSEAS 26 CARTONS 333.6 KGM 2.677 MTQ BATHMAT PO 102855356 CMAU7210066 001 INV 36809 SB 7596760 DT: 2/16/2024 HS CODE: 5703900000 30 CARTONS 372 KGM 2.5 MTQ BATHMAT PO 102859283 CMAU7210066 001 INV 36810 SB 7596757 DT: 2/16/2024 HS CODE: 5703900000 360 CARTONS 2264.5 KGM 10.581 MTQ HANDICRAFT PO 102855329,'102855330,102855335 CMAU7210066 001 INV 2023242638 SB 7610348 DT: 2/17/2024 HS CODE: 6802911500 SHIPPER: STONEMEN CRAFTS INDIA PVT. LTD. 70 ROLLS 1693.2 KGM 10.804 MTQ CARPET CMAU7210066 001 PO 102855408 INV 1244 SB 7606605 DT: 2/17/2024 HS CODE: 5703102000 SHIPPER: JAVI HOME PRIVATE LIMITED 20 CARTONS 244 KGM 1.55 MTQ CMAU7210066 001 LADIES PANT PO 102848047 INV 483 SB 7552368 DT: 2/15/2024 HS CODE: 6204628018 SHIPPER: KASHI MODA PRIVATE LIMITED 51 CARTONS 569.4 KGM CMAU7210066 001 3.228 MTQ LADIES SHORT PO 102861954 INV 1930 SB 7621768 DT: 2/17/2024 HS CODE: - SHIPPER: CONTEMPORARY CLASSIQUE 100 CARTONS CMAU7210066 001 1420 KGM 12.528 MTQ FURNITURE PO 102855333 INV 2023242645 SB 7622877 DT: 2/17/2024 HS CODE: 9403896015 SHIPPER: STONEMEN CRAFTS INDIA PVT. LTD. CMAU7210066 001 10 CARTONS 118.6 KGM 0.775 MTQ LADIES PANT PO 102848380 INV 482 SB 7539111 DT: 2/15/2024 HS CODE: 6204423050 CMAU7210066 001 SHIPPER: KASHI MODA PRIVATE LIMITED NO WOOD PACKAGING MATERIAL TOTAL PKGS 874 PK FREIGHT COLLECT

47 CARTONS ON BEHALF OF JAVI HOME PVT LTD. HAND WOVEN WOOLLEN, POLYSTER RU G PO NO-1 452789 HS COD E-570232 & 570231 GR. WT .1 650.2 KGS NT WT-1494 K GS CBM - 7.212

JAVI MEDALLION COMFORT MAT T OGETHER PLAID COMFORT MAT BO N APPETIT KITCHEN FOAM MAT H OME SWEET HOME KITCHEN FOAM MA T PO#W0642607,W0638032 THI S SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS ---ALSO MRKU5455990 001 NOTIFY PARTY ---LIVINGSTON I NTERNATIONAL ---2140 HALL JO HNSON RD ---STE 102 - 351 ---GRAPEVINE, TX 76051 ---HL SMANAGEMENT@LIVINGSTONINTL.COM ---TEL:832 - 353 - 3021 MAR LO WOOD

129 CASES CASES OF HOUSEHOLD GOODS/ ENCOMIENDAS FAMILIARES *TEL. (504) 3172-3015; 3170-6991 CTC. JAVIER ZUNIGA EMAIL:JAVI.ZUNIGA@AZPALOGISTICS.COM EMAIL: D.BARAHONA@URGENTE-EXPRESS.COM PREPAID CHARGES: BASIC FREIGHT: USD 3,810.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 330.00 TERMINAL HANDL. CH DESTINATIO: USD 200.00 COLLECT CHARGES: DISCHARGE PORT AGENT: CMA CGM SUCURSAL DE HONDURAS S.A. EDIFICIO NUEVOS HORIZONTES BUSINESS CENTER NIVEL 29 LOCAL 3, 2 CALLE 3 AVENIDA DEL SECTOR RANCHO EL COCO SAN PEDRO SULA HONDURAS TEL: +504 9967 0030 FAX: +504 2504-4350 AL 57 Shipped on Board ALEJANDRINA 14-MAR-2024 CMA CGM (America) LLC As agents for the Carrier

58 CARTONS ON BEHALF OF JAVI HOME PVT. LTD. WOVE N WOOLLEN, VISCOSE, POLYES TER RUGS PO NO-1441294, B423597 HS CODE-570232 & 57 0231 GR. WT-1912.6 KG S NT WT-1709.5 KGS CBM - 8.52

02X40 HC CONTAINER SAID TO CON TAIN 80 PACKAGES OF 481 9.30.00 92,412 TH - PAPER BA G COLMI 109X79 80077712 HY S M I PA PRINTED IN 4 COLORS S IZE 21,00 X 24,00 X 5,50 X 5,5 0 X 4,00 IN FSC MIX 70% - IM CIPU5021810 001 A-COC-001762 5,220 TH - PAPE R BAG COLMI 109X79 80077712 RE D SAK85 TST PRINTED IN 4 COL ORS SIZE 21,00 X 24,00 X 5,5 0 X 5,50 X 4,00 IN FSC MIX 7 0% - IMA-COC-001762 4819. 40.00 97,514 TH - PAPER BAG COLMI 109X79 DOLO BLUE 801861 CIPU5021810 001 84 SBK PRINTED IN 4 COLORS SIZE 21,00 X 24,00 X 4,00 X 5 ,50 X 5,50 IN FSC MIX 70% - IMA-COC-001762 DUE: 24BR0 001535097 NCM: 4819.30.00 / 4819.40.00 HS CODE: 481930 / 481940 NET WEIGHT: 34.762,0 0 KGS LG-1156E23 - FR CIPU5021810 001 EIGHT AS PER AGREEMENT - FSC MIX 70% - IMA-COC-001762 - 10 DAYS FREE TIME DETENTION AT DESTINATION WOODEN PACKA GE - HT CONVENTIONAL THERMAL TREATMENT -CONSIGNEE C ONTINUATION EMAILS: LFCSILV EIRA@KLABIN.COM.BR TEL: 804 CIPU5021810 001 897 3936 / 305 450 2013 - -NOTIFY CONTINUATION EMAILS: MIAISF@CHROBINSON.COM; JAVI ER.CADENA@CHROBINSON.COM; TE L: 954-342-3630 EXT 2471 FAX : 954-435-5663 SEA WAYBI LL MRSU5784072 001 A-COC-001762 5,220 TH - PAPE R BAG COLMI 109X79 80077712 RE D SAK85 TST PRINTED IN 4 COL ORS SIZE 21,00 X 24,00 X 5,5 0 X 5,50 X 4,00 IN FSC MIX 7 0% - IMA-COC-001762 4819. 40.00 97,514 TH - PAPER BAG COLMI 109X79 DOLO BLUE 801861 MRSU5784072 001 84 SBK PRINTED IN 4 COLORS SIZE 21,00 X 24,00 X 4,00 X 5 ,50 X 5,50 IN FSC MIX 70% - IMA-COC-001762 DUE: 24BR0 001535097 NCM: 4819.30.00 / 4819.40.00 HS CODE: 481930 / 481940 NET WEIGHT: 34.762,0 0 KGS LG-1156E23 - FR MRSU5784072 001 EIGHT AS PER AGREEMENT - FSC MIX 70% - IMA-COC-001762 - 10 DAYS FREE TIME DETENTION AT DESTINATION WOODEN PACKA GE - HT CONVENTIONAL THERMAL TREATMENT -CONSIGNEE C ONTINUATION EMAILS: LFCSILV EIRA@KLABIN.COM.BR TEL: 804 MRSU5784072 001 897 3936 / 305 450 2013 - -NOTIFY CONTINUATION EMAILS: MIAISF@CHROBINSON.COM; JAVI ER.CADENA@CHROBINSON.COM; TE L: 954-342-3630 EXT 2471 FAX : 954-435-5663 SEA WAYBI LL

215 CARTONS ON BEHALF O F JAVI HOME PRIVAT E LIMITE D HAND WOVEN WOOLLEN, VI SCOSE & P OLYESTER RUGS , HAND MADE CUSHION COVER PO NO -1427066, 1441291 HS CODE- 57023140, 570232 1 0, 57023290, 57023190, 63 049291 GROSS WEIG HT-5783 .80 KGS NET WEIGHT 5125. 90 KGS C BM-26.24

STC: UN3077, ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N .O.S. (DIURON), CLASS 9, PG I II, MP-Y 40 X 500 KG FLEXIBLE IBCS (13H3=FIBC) ON 40 PALL ETS NET WEIGHT 20000.00 KG, G ROSS WEIGHT 20980.00 KG 2000 MRSU4262026 001 0.00 KG , DIUREX TECNICO AGR ICULTURAL HERBICIDES HS CODE: 292421 CONTINU CNEE+NOTIFY: CONTACT: JAVIER MONTALVO, PHO NE: 5555248369, E-MAIL: JAVI ER.MONTALVO@ADAMA.C OM AEO CO DE ILAEO010915064

32 CARTONS ON BEHALF OF JAVI HOME PVT. LTD. HAND WOVEN POLYESTER RUGS PO #1429660, 1 446979 HS COD E:570232 GR WT.878.30 KG S NT WT.782.70 KGS CBM : 5.62

4695 BOXES FRESH MANGOES VARIETY: KENT HS COD E: 080450 P.A: 08.04.50.20.00. NET WEIGHT: 18 ,780.00 KG TR1: ADWK1S TR2: ADWJTD STICKERS: H01094J /H01095J/H01096J PO: 3481242439 ITEM: 586810154 FDA REG # 11284639326 TEMPERATURE: 8C REFRIGERATE CARGO COUNTRY ORIGIN PERU SE EMBARCA MANGO FRESCO EN 20 PALLETS CHEP B4840 ZMOU8817100 001 A FREIGHT COLLECT CTC: YURIDIA CHINCHAY/EL ENA PALACIOS EMAIL: JOHN.MASON@GEODIS.COM 2DO NOTIFY PARTY EXPEDITORS PERU SAC AV. JAVI ER PRADO ESTE 444-PISO 5-SAN ISIDRO 3ER NOT IFY PARTY DAMCO DISTRIBUTION SERVICES INC 501 1 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 U SA PH: FOR ESCALATIONS: 323-568-2526 EMAIL: D CM_LA@DAMCO.COM

WOODEN FURNITURE AS PER PO#WV1223-VHRCPT-14, 15, 16, 17 , 18 FOB HOCHIMINH THIS SHIPMENT C ONTAINS NO SOLID WOOD PACKING MATERIAL HS COD E= 940350 UNIVERSAL FURNITURE 2600 WILLARD DA IRY RD. HIGH POINT, NC 27265 CONTACT= MICHEL E WIGLESWORTH TEL= (336) 822-8824 ( )EMAIL= SAMSONMKTG@ANDERINGER .COM ALSO NOTIFY PARTY WHSU5229090 001 SAMSON MARKETING C/O UNIVERSAL FURNITURE 2575 PENNY ROAD HIGH POINT, NC 27265 TELEPHONE=(3 36) 899-2140 FAX=(336) 899-2147 CONTACT= JAVI ER COLMENARES EMAIL= JCOLMENARES@SAMSONMKTG. COM WHSU5362708 001 SAMSON MARKETING C/O UNIVERSAL FURNITURE 2575 PENNY ROAD HIGH POINT, NC 27265 TELEPHONE=(3 36) 899-2140 FAX=(336) 899-2147 CONTACT= JAVI ER COLMENARES EMAIL= JCOLMENARES@SAMSONMKTG. COM WHSU5414150 001 SAMSON MARKETING C/O UNIVERSAL FURNITURE 2575 PENNY ROAD HIGH POINT, NC 27265 TELEPHONE=(3 36) 899-2140 FAX=(336) 899-2147 CONTACT= JAVI ER COLMENARES EMAIL= JCOLMENARES@SAMSONMKTG. COM WHSU5427711 001 SAMSON MARKETING C/O UNIVERSAL FURNITURE 2575 PENNY ROAD HIGH POINT, NC 27265 TELEPHONE=(3 36) 899-2140 FAX=(336) 899-2147 CONTACT= JAVI ER COLMENARES EMAIL= JCOLMENARES@SAMSONMKTG. COM WHSU5050417 001 SAMSON MARKETING C/O UNIVERSAL FURNITURE 2575 PENNY ROAD HIGH POINT, NC 27265 TELEPHONE=(3 36) 899-2140 FAX=(336) 899-2147 CONTACT= JAVI ER COLMENARES EMAIL= JCOLMENARES@SAMSONMKTG. COM

1800 BOXES WITH FRESH GRAPES S WEET GLOBE (1800 CAJAS CON UV AS FRESCAS SWEET GLOBE) HS CO DE: 0806.10 P.A: 0806.10.00.0 0 TR: AE5STC - AE5SXC - MK8CC 23WY4 VENTILATION: CLOSED PO:3481241622 ITEM:557076539 MNBU0545540 001 FDA: 17283079708 TEMPERATUR E: -0.5 FREIGHT COLLECT SE E MBARCA UVA EN 20 PALLETS CHEP B4840A SHIPPED GRAPES IN 20 P ALLETS CHEP B4840A SHIPPERS S EAL: H15091F ADDITIONAL NOT IFY PARTY: EXPEDITORS PERU S. A.C RUC 20511501718 AV. JAVI MNBU0545540 001 ER PRADO ESTE 444 OFICINA 502 URB. JARDIN, SAN ISIDRO LIMA , PERU WWW.EXPEDITORS.COM ADDITIONAL NOTIFY PARTY: DAMC O DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUT H GATE, CA 90280 USA DCM_LA @DAMCO.COM FOR ESCALATIONS: 3 MNBU0545540 001 23-568-2526

1800 BOXES WITH FRESH GRAPES VARIETY SWEET GL OBE (1800 CAJAS CON UVAS FRESCAS VARIEDAD SWE ET GLOBE) HS CODE: 0806.10 P.A: 0806.10.00.00 TR: ADWKAG-ADWKF6-MK9CC24VG4 PO:3481241040 I TEM:557076539 FDA:17283079708 COLD TREATMENT SE EMBARCA UVA EN 20 PALLETS CHEP B4840A SHIP PED GRAPES IN 20 PALLETS CHEP B4840A NOTIFY 2 SZLU9031324 001 EXPEDITORS PER S.A.C RUC 20511501718AV. JAVI ER PRADO ESTE 444 OFICINA 502 URB. JARDN, SAN ISIDRO LIMA, PER WWW.EXPEDITORS.COM NOTIFY 3 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FI RESTONE PLACE SOUTH GATE, CA90280USA DCM_LA=D AMCO.COM FOR ESCALATIONS:323-568-2526 THE REE FER TEMPERATURE TO BE SET AT -0.5 DEGREES CEL SIUS IN ACCORDANCE WITH SHIPPER'S INSTRUCTION SZLU9031324 001 S

1795 BOXES WITH FRESH GRAPES VARIETY SWEET GL OBE (1795 CAJAS CON UVAS FRESCAS VARIEDAD SWE ET GLOBE) HS CODE: 0806.10 P.A: 0806.10.00.00 TR: ADWHID-ADWHOE-MK8CC24BX4 PO:3481241045 I TEM:557076539 FDA:17283079708 COLD TREATMENT SE EMBARCA UVA EN 20 PALLETS CHEP B4840A SHIP PED GRAPES IN 20 PALLETS CHEP B4840A NOTIFY 2 TTNU8366041 001 EXPEDITORS PER S.A.C RUC 20511501718 AV. JAVI ER PRADO ESTE 444 OFICINA 502 URB. JARDN, SAN ISIDRO LIMA, PER WWW.EXPEDITORS.COM NOTIFY 3 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FI RESTONE PLACE SOUTH GATE, CA90280USA DCM_LA=D AMCO.COM FOR ESCALATIONS:323-568-2526 THE REE FER TEMPERATURE TO BE SET AT -0.5 DEGREES CEL SIUS IN ACCORDANCE WITH SHIPPER'S INSTRUCTION TTNU8366041 001 S

1800 BOXES WITH FRESH GRAPES VARIETY SWEET GL OBE (1800 CAJAS CON UVAS FRESCAS VARIEDAD SWE ET GLOBE) HS CODE: 0806.10 P.A: 0806.10.00.00 TR: ADWKL9-ADWKMU-MK9CC24VQ4 PO:3481241046 I TEM:557076539 FDA:17283079708 COLD TREATMENT SE EMBARCA UVA EN 20 PALLETS CHEP B4840A SHIP PED GRAPES IN 20 PALLETS CHEP B4840A NOTIFY 2 TEMU9586644 001 EXPEDITORS PER S.A.C RUC 20511501718 AV. JAVI ER PRADO ESTE 444 OFICINA 502 URB. JARDN, SAN ISIDRO LIMA, PER WWW.EXPEDITORS.COM NOTIFY 3 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FI RESTONE PLACE SOUTH GATE, CA90280USA DCM_LA=D AMCO.COM FOR ESCALATIONS:323-568-2526 THE REE FER TEMPERATURE TO BE SET AT -0.5 DEGREES CEL SIUS IN ACCORDANCE WITH SHIPPER'S INSTRUCTION TEMU9586644 001 S

1800 BOXES WITH FRESH GRAPES VARIETY SWEET GL OBE (1800 CAJAS CON UVAS FRESCAS VARIEDAD SWE ET GLOBE) HS CODE: 0806.10 P.A: 0806.10.00.00 TR: ADWH09-ADWH6T-MK8CC243T4 PO:3481241047 I TEM:557076539 FDA:17283079708 COLD TREATMENT SE EMBARCA UVA EN 20 PALLETS CHEP B4840A SHIP PED GRAPES IN 20 PALLETS CHEP B4840A NOTIFY 2 TTNU8223760 001 EXPEDITORS PER S.A.C RUC 20511501718 AV. JAVI ER PRADO ESTE 444 OFICINA 502 URB. JARDN, SAN ISIDRO LIMA, PER WWW.EXPEDITORS.COM NOTIFY 3 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FI RESTONE PLACE SOUTH GATE, CA90280USA DCM_LA=D AMCO.COM FOR ESCALATIONS:323-568-2526 THE REE FER TEMPERATURE TO BE SET AT -0.5 DEGREES CEL SIUS IN ACCORDANCE WITH SHIPPER'S INSTRUCTION TTNU8223760 001 S

1800 BOXES WITH FRESH GRAPES VARIETY SWEET GL OBE (1800 CAJAS CON UVAS FRESCAS VARIEDAD SWE ET GLOBE) HS CODE: 0806.10 P.A: 0806.10.00.00 TR: ADWKAM-ADWKD2-MK3CC20N54 PO:3481241044 I TEM:557076539 FDA:17283079708 COLD TREATMENT SE EMBARCA UVA EN 20 PALLETS CHEP B4840A SHIP PED GRAPES IN 20 PALLETS CHEP B4840A NOTIFY 2 SZLU9120740 001 EXPEDITORS PER S.A.C RUC 20511501718 AV. JAVI ER PRADO ESTE 444 OFICINA 502 URB. JARDN, SAN ISIDRO LIMA, PER WWW.EXPEDITORS.COM NOTIFY 3 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FI RESTONE PLACE SOUTH GATE, CA90280USA DCM_LA=D AMCO.COM FOR ESCALATIONS:323-568-2526 THE REE FER TEMPERATURE TO BE SET AT -0.5 DEGREES CEL SIUS IN ACCORDANCE WITH SHIPPER'S INSTRUCTION SZLU9120740 001 S

ON BEHALF OF JAVI HOME PRI VATE LIMITED 113 CARTONS HAND WOVEN WOOLLEN, VIS COSE, POLYST ER RUG PO NO -1404638, 1404381, 1431250 , 1 429653, A423597 HS CO DE-570232,570231 CA RTONS -113 GROS WEIGHT-2051.40 0 KGS NET WEIGHT-1736.00 0 KGS CBM-13.313

1800 BOXES WITH FRESH GRAPES VARIETY SWEET GL OBE (1800 CAJAS CON UVAS FRESCAS VARIEDAD SWE ET GLOBE) HS CODE: 0806.10 P.A: 0806.10.00.00 TR: ADWKFN-ADWKH8-MK6CC22YB4 PO:3481241043 I TEM:557076539 FDA:17283079708 COLD TREATMENT SE EMBARCA UVA EN 20 PALLETS CHEP B4840A SHIP PED GRAPES IN 20 PALLETS CHEP B4840A NOTIFY 2 OTPU6130975 001 EXPEDITORS PER S.A.C RUC 20511501718 AV. JAVI ER PRADO ESTE 444 OFICINA 502 URB. JARDN, SAN ISIDRO LIMA, PER WWW.EXPEDITORS.COM NOTIFY 3 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FI RESTONE PLACE SOUTH GATE, CA90280USA DCM_LA=D AMCO.COM FOR ESCALATIONS:323-568-2526 THE REE FER TEMPERATURE TO BE SET AT -0.5 DEGREES CEL SIUS IN ACCORDANCE WITH SHIPPER'S INSTRUCTION OTPU6130975 001 S

1800 BOXES WITH FRESH GRAPES VARIETY SWEET GL OBE (1800 CAJAS CON UVAS FRESCAS VARIEDAD SWE ET GLOBE) HS CODE: 0806.10 P.A: 0806.10.00.00 TR: ADWH7G-ADWH71-MK6CC23JN4 PO:3481241041 I TEM:557076539 FDA:17283079708 COLD TREATMENT SE EMBARCA UVA EN 20 PALLETS CHEP B4840A SHIP PED GRAPES IN 20 PALLETS CHEP B4840A NOTIFY 2 OTPU6113263 001 EXPEDITORS PER S.A.C RUC 20511501718 AV. JAVI ER PRADO ESTE 444 OFICINA 502 URB. JARDN, SAN ISIDRO LIMA, PER WWW.EXPEDITORS.COM NOTIFY 3 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FI RESTONE PLACE SOUTH GATE, CA90280USA DCM_LA=D AMCO.COM FOR ESCALATIONS:323-568-2526 THE REE FER TEMPERATURE TO BE SET AT -0.5 DEGREES CEL SIUS IN ACCORDANCE WITH SHIPPER'S INSTRUCTION OTPU6113263 001 S

75 CARTONS 18BF IOD GRN LEAF EMB PO NO:2500321408 SB NO:6 300201 SB DT:26-DEC-23INV NO: 5066 HS CODE: 940320 -- O/B : SHIPPER RAKHEJA ENTERPRISES SILK N FAB KOHINOOR CARPETS JAVI HOME PVT.LTD. BAG MAK

1800 BOXES WITH FRESH GRAPES VARIETY SWEET GL OBE (1800 CAJAS CON UVAS FRESCAS VARIEDAD SWE ET GLOBE) HS CODE: 0806.10 P.A: 0806.10.00.00 TR: ADWKA9-ADWKDT-MK9CC24V94 PO:3481241042 I TEM:557076539 FDA:17283079708 COLD TREATMENT SE EMBARCA UVA EN 20 PALLETS CHEP B4840A SHIP PED GRAPES IN 20 PALLETS CHEP B4840A NOTIFY 2 CXRU1427121 001 EXPEDITORS PER S.A.C RUC 20511501718 AV. JAVI ER PRADO ESTE 444 OFICINA 502 URB. JARDN, SAN ISIDRO LIMA, PER WWW.EXPEDITORS.COM NOTIFY 3 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FI RESTONE PLACE SOUTH GATE, CA90280USA DCM_LA=D AMCO.COM FOR ESCALATIONS:323-568-2526 THE REE FER TEMPERATURE TO BE SET AT -0.5 DEGREES CEL SIUS IN ACCORDANCE WITH SHIPPER'S INSTRUCTION CXRU1427121 001 S

HANDKNOTTED WOOLEN VISCOSE CARPETS 1X40 HC FCL CONATINER CONTAINING 543 ROLLS (TOTAL FIVE HUNDRED FORTY THREE ROLLS ONLY) 48 ROLLS TGBU6190290 001 INDIAN HANDKNOTTED WOOLEN & VISCOSE CARPETS INVOICE NO.APE-1792/2023-24 DT.17-NOV-2023 SB NO.5532826 DT 23-NOV-2023 HS CODE.57019090 IEC CODE.1507003153 TGBU6190290 001 NET. WT.KGS 1192.000 47 ROLLS INDIAN HANDWOVEN WOOLLEN CARPETS INDIAN HANDKNOTTED WOOLLEN CARPETS INVOICE NO.AE-100/2023-2024 DT.01-NOV-2023 TGBU6190290 001 SB NO.5606312 DT 27-NOV-2023 HS CODE.57023110,57011010 IEC CODE.1589000641 NET. WT. KGS 920.000 128 ROLLS INDIAN HANDWOVEN WOOLLEN DHURRIES TGBU6190290 001 HANDTUFTED WOOLLEN CARPETS S/BILL NO. 5639304 DT 28.11.2023 INV NO. CC/545/23-24 DT 20.11.2023 HS CODE 57050023, 57031010 TGBU6190290 001 NET. WT.KGS 2263.000 15 ROLLS INDIAN HANDWOVEN WOOLLEN CARPETS INVOICE NO.SR-37/23-24 DT.07-NOV-2023 SB NO.5580232 DT 25-NOV-2023 TGBU6190290 001 HS CODE.57029990 IEC CODE.1508000697 NET. WT.KGS 348.000 223 ROLLS HAND TUFTED WOOLLEN CARPET INVOICE NO. JH-665/2023-24 DT.13-SEP-2023 TGBU6190290 001 SB NO.5582479 DT 25-NOV-2023 HS CODE.57031010 PO 052223 IEC CODE.0510074588 NET. WT.KGS 5095.200 52 BALES TUFTED POLYESTER CARPETS (100% POLYESTER PILE & TGBU6190290 001 100% COTTON BACK) INVOICE NO. UO-032/23-24 DT.23-NOV-2023 SB NO.5516373 DT 23-NOV-2023 HS CODE.57033910 ORDER .071223+081723 IEC CODE.3302000260 TGBU6190290 001 NET. WT.KGS 1747.200 30 ROLLS INDIAN HANDKNOTTED WOOLLEN CARPETS INVOICE NO.URC-068/23-24 DT.25-NOV-2023 SB NO.5651659 DT 29-NOV-2023 HS CODE.57011010 TGBU6190290 001 NET. WT.KGS 637.500 TOTAL NET WT.12202.90 KGS FREIGHT COLLECT XXA/C ART PALACE EXPORT PVT.LTD,ARVIND EXPORTS/ CHAMPO CARPETS,SEHGAL RUGS/ JAVI HOME PVT. LTD. UNITED OVERSEAS/ TGBU6190290 001 USMAN RUG CO