Tag: madiso

BRIDGESTONE BRAND TIRES (216 PIECES) REF NO.: 46AKF16 DELIVER TO: BRIDGESTONE AIRCRAFT TIRE (USA), IN C. 301 NORTH HIGHWAY STREET MADISO N, NC 27025.U.S.A ATTN: TOREY WILSON TEL: 336 -453-8019 HS CODE:4011.30 FREIGHT PREPAID SHO WN " SEA - WAYBILL "

100 PERCENT COTTON HANDWO VEN RUG 100 PER CENT COT TON HAND MADE RUGS "IN ACCORDANCE WITH BL CLAUSE 14: MERCHANT REFERENCE FOR TH EIR SOLE AND EXCLUSIVE USE: HBL NO: CTNS GR .WT.KGS NHS2400 64A 763 11556.20 NH S240064B 144 1500.48 SCAC CODE: AWFD HS CO DE:57050042 NAMED ACCOUN T : MADISO MSDU5723168 001 N INDUSTRIES I NC US684682

FREIGHT COLLECT LADIES 80 POLYESTER 20 SPANDEX VINTAGE LUX FAUX CRACKED LEATHER EVERYDAY HI RISE BASIC ANKLE TIGHT (S .AW75404-NRUS,AW75404-NRHL) LADIES 75 NYLON 25 SPANDEX SUPERFLEX MADISO CROSSOVER ELASTIC FREE

LADIES 95%COTTON 5%SPANDEX KNITTED PULLOVER LADIES 100%COTTON KNITTED TOP LADIES' 98%POL YESTER 2%SPANDEX KNITTED CABLE TEXTURED KNIT CARDIGAN LADIES' 84%RAYON 16%POLYESTER MADISO N BUTTON TRIM MOCKNECK LADIES' 71%RAYON 29%PO LYESTER NEW MADISON CARDIGAN N/A:HKHKGSPOT1 2.GLOBAL OCEAN AGENCY LINES, L.L.C. 5401 S. K ZCSU2630924 001 IRKMAN RD.SUITE 310 ORLANDO, FL 32819 UNITED STATES TEL: 562-244-6767 EMAIL: NOTIFYGOAL@GM AIL.COM ZCSU2588573 001 IRKMAN RD.SUITE 310 ORLANDO, FL 32819 UNITED STATES TEL: 562-244-6767 EMAIL: NOTIFYGOAL@GM AIL.COM

AND 40 ROLLS OF PLASTIC S LEEVES ON 4 PALLETS H.S. CODE: 481190 GROSS WEIGHT: 655.79KG INV OICE: 2420102 33-242 (TADBIK LTD) HPCU2519921 002 M 201.279.6847 EXT. 33 SH IP TO: TADBIK NJ 1 7 MADISO N ROAD FAIRFIELD NJ 07004 ATTN: AMIR ZEITUNY, AMIRZ= TADBIKNJ.COM (480) 334-782 5 APPOINTMENT REQUITED REC EIVING 7:30AM-4:30P M EARLY MORNING APPOINTMENTS PREF ERRED. NOTI FY 3: NTDS - NATIONWIDE 80 ROUTE 4 EAST SUITE 410, PARAMUS, NEW J ERSEY,07652,UNITED STATE S, TL:201.279.6847EXT.33 CON TACT:SABRINA DE HPCU2519921 002 CASTRO

WOMENS BAGS 8 PKGS - 180 PIECES ALL MADISO N MX GBH 155069 B9272 HS CODE 4202210090

CLASSIC PRE LIT WREATH 30"/24", CHRISTMAS POI NSETTIA PRE-LIT GARLAND-6', SNOWFALL CREEK PR E-LIT WREATH-24", CLASSIC PRELIT CHAIRBACK SW AG-20"/WINDOW SWAG -28", SNOWFALL CREEK CHAIR SWAG -PRELIT 15 B/O LED LIGHTS - 20", MADISO N PRELIT CHAIR SWAG W.15 B/O LED LIGHTS - 20" , CLASSIC PRE LIT GARLAND 9', CLASSIC PRE-LIT MRKU5862608 001 STAIRCASE SWAG-26,CLASSIC PRE LIT SWAG 3'

BRIDGESTONE BRAND TIRES (180 PIECES) REF NO.: 45ATF02 DELIVER TO: BRIDGESTONE AIRCRAFT TIRE (USA), IN C. 301 NORTH HIGHWAY STREET MADISO N, NC 27025.U.S.A ATTN: TOREY WILSON TEL: 336 -453-8019 HS CODE:401130 FREIGHT PREPAID SHOW N " SEA - WAYBILL "

70 PERCENT COTTON 30 PERCE NT POLYESTER KIT CHEN TOW ELS, 100 PERCENT POLYPROPY LINE S. B.NO: 9568316, 95 81823 DT:02.04.2024 TABLE M ATS HBL NO: CTNS GR.WT.KGS NHS24004 7A 350 5178.70 NHS2 40047B 361 4189.6 9 SCAC CODE: AWFD HS CODE: 6302.60.0020 F REIGHT COL LECT NAMED A/C: MADISO N INDUS TGHU9866170 001 TRIES INC US68468 2 CUC IS NOT APPLICABLE

PU BAG POLYESTER BAG 2ND/ALSO NOTIFY PARTY= CITIZENS BANK, N.A., AS ADMINISTRATIVE AGENT 28 STATE STREET BOSTON, MA 02109 ATTN= MADISO N BURNS EMAIL=MADISON.BURNS@ CITIZENSBANK.COM ; CARRIERINVOICE@STEVEMADDEN.COM 3RD NOTIFY PARTY= STEVE MADDEN LTD. 52-16 BARNETT AVE, L ONG ISLAND CITY, NY 11104 CONTACT EMAIL= CARR

CONTAINING 102 NOS PARTS OF LOADER/EXCAVATOR (TRACK/OTHER) H.S CODE 8431.49 NETT WEIGHT: 9 ,030.77KGS SHIPMENT NO.4500 - 40072452 ENTRY NO. 31516 G.C.E.C. REG. NO : 424/28/8/92 SHIP TO ADDRESS GEHL COMPANY 915 SW 7TH ST MADISO N 57042-3211 USA

THDCP GLITZER 1LT LED PENDANT DNI P.O. NO.: 56192009 L/C NO.: FINAL DESTINATION AS S AVANNAH AH2 DISTRIBUTION CE NTER SHIPPERS DECLARATION CO NCERNING WOOD PACKING MATERIA LS: NO WOOD PACKAGING MATERI TCNU2482360 001 AL IS USED IN THE SHIPMENT F REIGHT COLLECT DEPT# 3%%% %%% HTS CODE: 9405118010 HTS C ODE: 9405118010 HTS CODE: 940 5118010 HTS CODE: 9405118010 FACTORY ADDRESS: ZHONGSHAN C 5 LIGHTING CO LTD, HENGLONG, ROADTONGYI INDUSTRIAL 1 ARE TCNU2482360 001 A,CAO SAN, GUZHEN 528421 ZHON GSHAN CHINA -528421 ZHONGSHAN CHINA GLITZER 5LT LED PENDA NT DNI P.O. NO.: 56192009 ES SENCE 4.3 IN. CHROME LED SCON CE WI P.O. NO.: 56192009 TH DCP CO., LTD. 6 IN METAL SCR OLL PLANT BRACKET P.O. NO.: TCNU2482360 001 57144209 L/C NO.: FINAL DES TINATION AS SAVANNAH AH2 DI STRIBUTION CENTER SHIPPERS DE CLARATION CONCERNING WOOD P ACKING MATERIALS: NO WOOD PAC KAGING MATERIAL IS USED IN TH E SHIPMENT FREIGHT COLLECT DEPT# 3%% %% HTS CODE: 830250 TCNU2482360 001 0000 9403200050 HTS CODE: 83 02500000 9403200050 HTS COD E: 8302500000 9403200050 FAC TORY ADDRESS: YAYAO GELANG HA RDWARE INDUSTRIAL,NO.448 UNIT 3 GELANG VILLAGE.YAYAO TOW N JIANGMEN HESHAN 529724 HESH AN CHINA 14" METAL PLANT CADD TCNU2482360 001 Y P.O. NO.: 57144209 17" ME TAL PLANT CADDY P.O. NO.: 571 44209 15" IRON PLANT BRACKET P.O. NO.: 57144209 1-11/16" IRON EXTENDER HOOKS 2 PACK P.O. NO.: 57144209 WHITE ALUM INUM CEILING HOOK P.O. NO.: 5 7144209 9" IRON PLANT BRACKET TCNU2482360 001 P.O. NO.: 57144209 12" IRO N EXTENDER HOOK P.O. NO.: 571 44209 THDCP ZH ALUM DOUBLE R OLLER HOOKS CHROME P.O. NO. : 56195447 L/C NO.: FINAL DE STINATION AS SAVANNAH AH2 DISTRIBUTION CENTER SHIPPERS DECLARATION CONCERNING WOOD TCNU2482360 001 PACKING MATERIALS: NO WOOD PA CKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT DEPT# 3%% %% HTS CODE: 83024 16050 3924905650 HTS CODE: 8302416050 3924905650 HTS CO DE: 8302416050 3924905650 FA CTORY ADDRESS: DONGGUAN NEW TCNU2482360 001 UNIVERSAL PLASTIC AND,NO.6 HO UDA ROAD (DAHUAN SECTION) DA HUAN VILLAGE DALINGSHAN TOWN 523833 DONGGUAN CHINA ZH MAD ISON RINGS IN BRUSHED NICKEL P.O. NO.: 56195447 GB ROLLER SHOWER HOOKS-CH P.O. NO.: 56 195447 GB SHOWER RINGS-WH P TCNU2482360 001 .O. NO.: 56195447 ZH ALUM DOU BLE ROLLER HOOKS NICKEL P.O. NO.: 56195447 ZH ALUM DOUBL E ROLLER HOOKS BLACK P.O. NO .: 56195447 ZH ALUM DOUBLE RO LLER HOOKS BRONZE P.O. NO.: 56195447 GB SHOWER RINGS-CL P.O. NO.: 56195447 ZH MADISO TCNU2482360 001 N RINGS IN CHROME P.O. NO.: 5 6195447 THDCP 52" CASUN LED INDOOR AGED IRON CF P.O. N O.: 57125740 L/C NO.: FINAL DESTINATION AS SAVANNAH AH2 DISTRIBUTION CENTER SHIPPER S DECLARATION CONCERNING WO OD PACKING MATERIALS: NO WOOD TCNU2482360 001 PACKAGING MATERIAL IS USED I N THE SHIPMENT FREIGHT COLLEC T DEPT# 3%% %% HTS CODE: 84 14513000 HTS CODE: 8414513000 HTS CODE: 8414513000 FACTOR Y ADDRESS: FANXION APPLIANCE CO LTD, NO.111, JINTONG, RD, TANGXIA TOWN PENGJIANG DIST TCNU2482360 001 529085 JIANGMEN CHINA

DESK PAD ELECTRIC KETTLE H EATER LIQUID GLUE MADISON CHATEAU SLIPCOVER DINING ROO M CHAIR SLICOVER, RED MADISO N DESERT SKIES SLIPCOVER, DI NING ROOM CHAIR, POLYESTER,GOL D MADISON STRETCH JERSEY REC MRKU4071351 001 LINER SLIPCOVER, LARGE, FLOR AL, PINK MADISON WH EYELET P ILLOW SHAM, STANDARD, WHITE REUSABLE STICKER PAD - UNDER THE SEA SHADE SAIL VEGG IE CHOPPER AMS COLLECT PO# 4CNFZIHQ 2NK4KKMT 348UG 2DW 5VMBXKQF 7BCRDLDH 7G MRKU4071351 001 8XDJBW 8MP63BKA 8TV3UU3B 3GWZ7VBU -DISTRICT, NINGBO, CHINA -ON BEHALF OF ZHEJIANG KAIDA -STATIONERY CO.,LTD ---EMAIL ADDRESS: AMAZONUSDOC S@UPS.COM

678 ROLLS OF PLASTIC SLEEV ES PACKED ON 16 PA LLETS H .S.CODE: 3921.90 GROSS WE IGHT: 6255. 80 KG. INVOICE :242010164-71 (TADBIK LTD. ) MSMU2412549 001 M 201.279.6847 EXT. 33 SH IP TO: TADBIK NJ 1 7 MADISO N ROAD FAIRFIELD NJ 07004 ATTN: MARQ UISE MANNS, MMAN NS=TADBIK.COM 973-882-9595 A PPOINTMENT REQUITED RECE IVING 7:30AM-4:30PM EARLY MORNING APPOINTMENTS PREFE RRED. NOTIFY 3 NTDS - NATI ONWIDE 80 ROUTE 4 EAST SUI TE 4 10, PARAMUS, NEW JERS EY,07652, UNITED STATES , T L:201.279.6847EXT.33 CONTA CT:SABRINA DE MSMU2412549 001 CASTRO

BICYCLE LIGHTHBL:MFGT SHLAX4763815 ALSO NOTIF Y:PACIFIC CYCLE INC.4902 HAMMERSLEY RD.MADISO N,WI 53711 TEL:608-268-8337CONTACT:JASON VALE EMAIL: INTLOG@PACIFIC-CYCLE. COM

1X40' HC FCL SHIPPING CONTAINE R STC 21 PACKAGES OF PLASTIC A CCESSORIES. 5880 NOS LONG C ORNER SPACER LEFT 5880 NOS LO NG CORNER SPACER RIGHT 2280 N OS DRIP PAN 7056 NOS 7" DG LI D WITH NPT & EPDM GASKET WIHTO MRSU4972286 001 UT D15 (RED SEAL CAP) NET WEIGHT: 8291.47 KGS GROSS W EIGHT: 9002.32 KGS HS CODE: 39235000 BOE- 1-3-60-2-24-104 16 DT: 21/03/2024 SHJ SEAL- 3 579530 INVOICE NO & DATE ELAN /2024/EXP/0051 DTD: 28/02/2024 PACKAGE SIZE: L120XW100XH14. MRSU4972286 001 5 CM DTHC AT COLLECT AG ENT AT DESTINATION: MAERSK I NC. 2 GIRALDA FARMS MADISO N AVENUE P.O. BOX 880 0794 0-0880 MADISON, NJ USA P HONE: CUSTOMER SERVICE 1 ( 800) 321-8807 GIRALDA FARMS ( NY/NJ) 1 (973) 514-5000 BALT MRSU4972286 001 IMORE 1 (800) 854-6553 BOSTO N 1 (800) 854-6553 PHILADELP HIA 1 (800) 854-6553 ROCHEST ER 1 (800) 854-6553 FAX: GIRALDA FARMS (NY/NJ) 1 (973) 514-5410 BALTIMORE 1 (888) 249-8016 BOSTON 1 (866) 345- 8986 PHILADELPHIA 1 (888) 24 MRSU4972286 001 9-8016 EMAIL: US.IMPORT@MAER SK.COM

NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240018 36 OTHER REFERENCE : 9102059530 SHIPPING BIL L NO.: 8020621 DATE: 02- 03-2 024 HS CODE NO: 4 0112010 NET WT. 1476 8.760 KGS GROSS WT : 147 68.760 KGS FREIGHT COLLE CT CARRIER RESPONSIBILIT Y CE ASES AT CHICAGO, UNITE D STATES. CARGO INTRAN MEDU4613301 001 SIT TO BEN TIRE DISTRIBUTORS, LTD/TOLEDO 207 EAST MADISO N TOLEDO, ILLINOIS-62468 I LLINOI S COUNTRY : USA ON C ONSIGNEES OWN RISK AND R ES PONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24 710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 7 81-322-2147

MADISON REED COLOR ACTIVATOR HAIR COLOR FOR M EN 20ML, MADISO

1 PALLET WITH 30 ROLLS OF TWO RIVER H.S.CODE: 3921.90 GROSS WEIGHT: 392. 60 KG. 2.02 CBM I NV#242010 094 MEDU2877990 004 79.6847 EXT. 33 SH IP TO: TADBIK NJ 17 MADISO N ROAD FAIRFIELD NJ 07004 ATTN: MARQUISE MAN NS, MMAN NS=TADBIK.COM 973-882-9595 APPOINTME NT REQUITED RECE IVING 7:30AM-4:30PM EARLY MO RNING NOTIFY 3: NTDS - NATIONWIDE 80 ROUTE 4 EAST SUITE 410, PARAMUS, NEW J ERSEY,NJ 07652 ,UNITED STAT ES, TL:201.279.6847EXT.33 CONTAC T:SABRINA DE CASTRO

NEW PNEUMATIC RUBBER TIRES EXPORTER REF NO : CE401 2315648 OTHER REF NO : 4 10095560 S B NO : 7421751 DT. 10.02.2024 HS CODE NO : 40117000, 40118000 NET WEIGHT: 9437.586 KGS A MS FILED BY MSC LINE FREIGHT TERMS :PREPAID IE OCEAN FREIGHT , ON CARRIA GE ,DTHC AND MSC CHASSIS SEAWAY BL =FAX: 022 664 85656 E- MSMU6489575 001 MAIL: EXPORTDO CS=BABAJISHIVRAM.COM ON BE HALF OF SEAPRIDE LINES S HIPPING SERVICES LLC 607 - 22, 06TH FLOOR CONCORD TOWER DUBAI MEDIA CITY DUBAI U.A.E. ==E-MAIL: SEEMA.SI NGH=BABAJISHIVRA M.COM, EXIMDOCS=BABAJISH I VRAM.COM, USADOCS=BABAJ ISHIVRAM.COM DOOR DELIVE RY ADDRESS DUNLAP & KYLE TIRE CO., INC. MR. ADAM WALDRUP 530 MYATT DR MADISO MSMU6489575 001 N, TN 37115 PHONE: (615) 847-1496 PHONE: (800) 234-9883 FAX (61 5) 847-3982

NEW PNEUMATIC RUBBER TIRES EXPORTER REF NO : CE401 2315266 OTHER REF NO : 4 10095178 S B NO : 7262517 DT. 04.02.2024 HS CODE NO : 40117000, 40118000 NET WEIGHT: 9843.660 KGS A MS FILED BY MSC LINE FREIGHT TERMS :PREPAID IE OCEAN FREIGHT , ON CARRIA GE ,DTHC AND MSC CHASSIS SEAWAY BL =FAX: 022 664 85656 E- BSIU9624812 001 MAIL: EXPORTDO CS=BABAJISHIVRAM.COM ON BE HALF OF SEAPRIDE LINES S HIPPING SERVICES LLC 607 - 22, 06TH FLOOR CONCORD TOWER DUBAI MEDIA CITY DUBAI U.A.E. ==E-MAIL: SEEMA.SI NGH=BABAJISHIVRA M.COM, EXIMDOCS=BABAJISH I VRAM.COM, USADOCS=BABAJ ISHIVRAM.COM DOOR DELIVE RY ADDRESS DUNLAP & KYLE TIRE CO., INC. MR. ADAM WALDRUP 530 MYATT DR MADISO BSIU9624812 001 N, TN 37115 PHONE: (615) 847-1496 PHONE: (800) 234-9883 FAX (61 5) 847-3982 NAC : B ALKRISH NA INDUSTRIES LIMITED

100 PERCENT COTTON YARNDYE D POWERLOOL KIT CHEN TOW ELS ,70 PERCENT COTTON 30 PERCENT PO LYESTER POWER LOOM KITCHEN TOWELS ,RUNNERS , NAPKINS. HS CODE:6302.60.0020 S.B.NO: 6585 617 DT:08-JAN-2024 S CAC CODE: AWFD FREIGH T C OLLECT CUC IS NOT APPLIC ABLE NAMED A /C: MADISO N INDUSTRIES INC US68468 2

THDCP DELRAY 15" 1LT LED FM B LACK P.O. NO.: 56136226 L/C NO.: FINAL DESTINATION AS S AVANNAH AH2 DISTRIBUTION CE NTER SHIPPERS DECLARATION CO NCERNING WOOD PACKING MATERIA LS: NO WOOD PACKAGING MATERI MRSU3072593 001 AL IS USED IN THE SHIPMENT F REIGHT COLLECT DEPT# 3 HTS C ODE: 9405110000 FACTORY ADDR ESS: DONGGUAN CITY RISING STA RS LIGHTING,YUANQUAN ROAD, NO .6, BAIHAO, VILLAGE HOUJIE T OWN 523960 DONGGUAN CHINA - 523638 DONGGUAN CHINA THDCP MRSU3072593 001 ORACLE 4LT 5CCT LED VANITY LT CHROME P.O. NO.: 56144297 L/C NO.: FINAL DESTINATION AS SAVANNAH AH2 DISTRIBUTION CENTER SHIPPERS DECLARATION CONCERNING WOOD PACKING MAT ERIALS: NO WOOD PACKAGING MAT ERIAL IS USED IN THE SHIPMENT MRSU3072593 001 FREIGHT COLLECT DEPT# 3 H TS CODE: 9405118010 FACTORY A DDRESS: HIFLY ILLUMINATION CO ., LIMITED,TONKIN STREET 31 STE603,6/F,HANG PONT COMMERC IAL BLDG HONG KONG CHINA THD CP CARAT BALL 15-WATT INTEGR ATED LED CH P.O. NO.: 561442 MRSU3072593 001 98 PO-36521 FINAL DESTINATIO N AS SAVANNAH AH2 DISTRIB UTION CENTER SHIPPERS DECLARA TION CONCERNING WOOD PACKING MATERIALS: NO WOOD PACKAGIN G MATERIAL IS USED IN THE SHI PMENT FREIGHT COLLECT DEPT# 3 HTS CODE: 9405118010 FACT MRSU3072593 001 ORY ADDRESS: RISING-SUN LIGHT ING CO LTD, SHILONG, VILLAGE GROUP SAN SHI LIU LANG INDUST RIAL AREA 528216 FOSHAN CHI NA THDCP GLITZER 5LT LED PEN DANT DNI P.O. NO.: 56148411 L/C NO.: FINAL DESTINATION A S SAVANNAH AH2 DISTRIBUTIO MRSU3072593 001 N CENTER SHIPPERS DECLARATION CONCERNING WOOD PACKING MA TERIALS: NO WOOD PACKAGING MA TERIAL IS USED IN THE SHIPMEN T FREIGHT COLLECT DEPT# 3 HTS CODE: 9405118010 FACTORY ADDRESS: ZHONGSHAN C5 LIGHTIN G CO LTD, HENGLONG, ROADTONGY MRSU3072593 001 I INDUSTRIAL 1 AREA,CAO SAN , GUZHEN 528421 ZHONGSHAN CHI NA ESSENCE 4.3 IN. CHROME LED SCONCE WI P.O. NO.: 5614841 1 THDCP ZH ALUM DOUBLE ROLL ER HOOKS CHROME P.O. NO.: 56 122968 L/C NO.: FINAL DESTI NATION AS SAVANNAH AH2 DIS MRSU3072593 001 TRIBUTION CENTER SHIPPERS DEC LARATION CONCERNING WOOD PA CKING MATERIALS: NO WOOD PACK AGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT DE PT# 3 HTS CODE: 8302416050 3924905650 FACTORY ADDRESS: DONGGUAN NEW UNIVERSAL PLASTI MRSU3072593 001 C AND,NO.6 HOUDA ROAD (DAHUA N SECTION) DAHUAN VILLAGE DAL INGSHAN TOWN 523833 DONGGUAN CHINA ZH MADISON RINGS IN CHR OME P.O. NO.: 56122968 ZH A LUM DOUBLE ROLLER HOOKS BRONZ E P.O. NO.: 56122968 ZH ALUM DOUBLE ROLLER HOOKS NICKEL MRSU3072593 001 P.O. NO.: 56122968 ZH MADISO N RINGS IN BRUSHED NICKEL P. O. NO.: 56122968 ZH ALUM DOUB LE ROLLER HOOKS BLACK P.O. NO.: 56122968 GB ROLLER SHOWE R HOOKS-CH P.O. NO.: 56122968 GB SHOWER RINGS-CL P.O. NO .: 56122968 GB SHOWER RINGS-W MRSU3072593 001 H P.O. NO.: 56122968 THDCP GB BUBBLE BATH MAT-CL P.O. N O.: 56122963 L/C NO.: FINAL DESTINATION AS SAVANNAH AH2 DISTRIBUTION CENTER SHIPPE RS DECLARATION CONCERNING WO OD PACKING MATERIALS: NO WOOD PACKAGING MATERIAL IS USED I MRSU3072593 001 N THE SHIPMENT FREIGHT COLLE CT DEPT# 3 HTS CODE: 3924905 650 3924901050 FACTORY ADDRE SS: GUANGDONG GUANGHAIDA IN DUSTRIAL CO,LTD BAIDA INDUSTR IAL ZONE BAIGUODONG VILLAGE S TE 153 523638 DONGGUAN CHINA GB FOAM BATH MAT-WH P.O. NO MRSU3072593 001 .: 56122963 THDCP SWIRL 27 I N. BLACK LED VANITY LIGHT P .O. NO.: 56148416 L/C NO.: F INAL DESTINATION AS SAVANNAH AH2 DISTRIBUTION CENTER S HIPPERS DECLARATION CONCERNIN G WOOD PACKING MATERIALS: NO WOOD PACKAGING MATERIAL IS U MRSU3072593 001 SED IN THE SHIPMENT FREIGHT COLLECT DEPT# 3 HTS CODE: 94 05118010 FACTORY ADDRESS: HI FLY ILLUMINATION CO., LIMITE D,TONKIN STREET 31 STE603,6/F ,HANG PONT COMMERCIAL BLDG H ONG KONG CHINA THDCP 13.75" BN LED FLUSHMOUNT DNI P.O. N MRSU3072593 001 O.: 56148494 L/C NO.: FINAL DESTINATION AS SAVANNAH AH2 DISTRIBUTION CENTER SHIPPE RS DECLARATION CONCERNING WO OD PACKING MATERIALS: NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLE CT DEPT# 3 HTS CODE: 9405118 MRSU3072593 001 010 9405428440 9405198010 FACTORY ADDRESS: LAITE LUMENS LTD,54,S.JINHU ROAD,CHENJIAN G TOWN ZHONG HI-TECK DEVELOPM ENT ZONE 516239 HUIZHOU CHIN

NEW PNEUMATIC RUBBER TIRES EXPORTER REF NO : CE401 2313910 OTHER REF NO : 4 10093822 S B NO : 6753022 DT. 15.01.2024 HS CODE NO : 40117000, 40118000 NET WEIGHT: 8311.318 KGS A MS FILED BY MSC LINE FREIGHT TERMS :PREPAID IE OCEAN FREIGHT , ON CARRIA GE ,DTHC AND MSC CHASSIS SEAWAY BL =FAX: 022 664 85656 E- MSCU5395105 001 MAIL: EXPORTDO CS=BABAJISHIVRAM.COM ON BE HALF OF SEAPRIDE LINES S HIPPING SERVICES LLC 607 - 22, 06TH FLOOR CONCORD TOWER DUBAI MEDIA CITY DUBAI U.A.E. ==E-MAIL: SEEMA.SI NGH=BABAJISHIVRA M.COM, EXIMDOCS=BABAJISH I VRAM.COM, USADOCS=BABAJ ISHIVRAM.COM DOOR DELIVE RY ADDRESS DUNLAP & KYLE TIRE CO., INC. MR. ADAM WALDRUP 530 MYATT DR MADISO MSCU5395105 001 N, TN 37115 PHONE: (615) 847-1496 PHONE: (800) 234-9883 FAX (61 5) 847-3982

NEW PNEUMATIC RUBBER TIRES EXPORTER REF NO : CE401 2313327 OTHER REF NO : 4 10093239 S B NO : 6554839 DT. 06.01.2024 HS CODE NO : 40117000, 40118000 NET WEIGHT: 9253.050 KGS A MS FILED BY MSC LINE FREIGHT TERMS :PREPAID IE OCEAN FREIGHT , ON CARRIA GE ,DTHC AND MSC CHASSIS SEAWAY BL =FAX: 022 664 85656 E- MSMU4302427 001 MAIL: EXPORTDO CS=BABAJISHIVRAM.COM ON BE HALF OF SEAPRIDE LINES S HIPPING SERVICES LLC 607 - 22, 06TH FLOOR CONCORD TOWER DUBAI MEDIA CITY DUBAI U.A.E. ==E-MAIL: SEEMA.SI NGH=BABAJISHIVRA M.COM, EXIMDOCS=BABAJISH I VRAM.COM, USADOCS=BABAJ ISHIVRAM.COM DOOR DELIVE RY ADDRESS DUNLAP & KYLE TIRE CO., INC. MR. ADAM WALDRUP 530 MYATT DR MADISO MSMU4302427 001 N, TN 37115 PHONE: (615) 847-1496 PHONE: (800) 234-9883 FAX (61 5) 847-3982 NAC: BA LKRISHN A INDUSTRIES LIMITED

MEN'S FOOTWEAR M3PO# XY049R/ XY150N/ XY237D/ XY236D/ XY153N/ XY152N/ XY181S /XY287R/ XY307 N/ XY306N/XY294B / XY002D/ XW940M/ XW952Z/ XY 055Z/ XY064S/ XY063S/ XY124N/ XY123N/ XY127D/ XY128D/ XY139D/ XY140D/ XY133V/ XY211M/ XY04 2M/ XY344R/ XY343S/ XY357A/ XY360K CUSTPO# 63 7455/ 40079213/ 200731117/ 200731120/ 4007921 WHSU5417396 001 6 /40079215/ 75796/ XY287R/ 40144721/ 4014471 6/ 521776/ 200722165/ XW940M/ XW952Z/ XY055Z/ 1332428/ 1332431/ 40063934/ 40063913/ 200724 582/ 200724588/ 200724550/ 200724576/ XY133V/ XY211M/ 3916565/ 643985/ 1356514/ XY357A/ K1 96112 M3STYLENO= M-WENDAL/ M-ATTERN/ M-ANTHRO / M-ALLOOP / M-ARTTIE/ M-ALK/ M-ORIIEE/ M-OLL AND/ M-BOBBY/ M-CASTRA / M-AALINE/M-CARTER/ M WHSU5417396 001 -ODDFEL / M-ALLOU S/C#LAX23-062B THIS SHIPMEN T CONTAINS NO SOLID WOOD PACKING MATERIALS A LSO CNEE PARTY= TEL= (718) 446-1800 EMIAL= CA RRIERINVOICE@STEVEMADDEN.COM ALSO NOTIFY PART Y= ATTN=KATHY VELASQUEZ EMAIL= KATHY.VELASQUE Z@GEODIS.COM STEVEMADDENLAX.FF.US @GEODIS.COM ALSO NOTIFY PARTY2= (1)CITIZENS BANK, N.A., AS ADMINISTRATIVE AGENT 28 STATE STREET BOSTO WHSU5417396 001 N, MA 02109 ATTN= MADISON BURNS EMAIL= MADISO N.BURNS @CITIZENSBANK.COM; TEL= (718) 446-180 0 (2)STEVE MADDEN LTD. C/O ACT -FONTANA 11001 ETIWANDA AVE FONTANA, CA. 92337 T-718-308-29 95 EMAIL=FONTANARECEIVING @STEVEMADDEN.COM WHSU5292431 001 6 /40079215/ 75796/ XY287R/ 40144721/ 4014471 6/ 521776/ 200722165/ XW940M/ XW952Z/ XY055Z/ 1332428/ 1332431/ 40063934/ 40063913/ 200724 582/ 200724588/ 200724550/ 200724576/ XY133V/ XY211M/ 3916565/ 643985/ 1356514/ XY357A/ K1 96112 M3STYLENO= M-WENDAL/ M-ATTERN/ M-ANTHRO / M-ALLOOP / M-ARTTIE/ M-ALK/ M-ORIIEE/ M-OLL AND/ M-BOBBY/ M-CASTRA / M-AALINE/M-CARTER/ M WHSU5292431 001 -ODDFEL / M-ALLOU S/C#LAX23-062B THIS SHIPMEN T CONTAINS NO SOLID WOOD PACKING MATERIALS A LSO CNEE PARTY= TEL= (718) 446-1800 EMIAL= CA RRIERINVOICE@STEVEMADDEN.COM ALSO NOTIFY PART Y= ATTN=KATHY VELASQUEZ EMAIL= KATHY.VELASQUE Z@GEODIS.COM STEVEMADDENLAX.FF.US @GEODIS.COM ALSO NOTIFY PARTY2= (1)CITIZENS BANK, N.A., AS ADMINISTRATIVE AGENT 28 STATE STREET BOSTO WHSU5292431 001 N, MA 02109 ATTN= MADISON BURNS EMAIL= MADISO N.BURNS @CITIZENSBANK.COM; TEL= (718) 446-180 0 (2)STEVE MADDEN LTD. C/O ACT -FONTANA 11001 ETIWANDA AVE FONTANA, CA. 92337 T-718-308-29 95 EMAIL=FONTANARECEIVING @STEVEMADDEN.COM WHLU5606157 001 6 /40079215/ 75796/ XY287R/ 40144721/ 4014471 6/ 521776/ 200722165/ XW940M/ XW952Z/ XY055Z/ 1332428/ 1332431/ 40063934/ 40063913/ 200724 582/ 200724588/ 200724550/ 200724576/ XY133V/ XY211M/ 3916565/ 643985/ 1356514/ XY357A/ K1 96112 M3STYLENO= M-WENDAL/ M-ATTERN/ M-ANTHRO / M-ALLOOP / M-ARTTIE/ M-ALK/ M-ORIIEE/ M-OLL AND/ M-BOBBY/ M-CASTRA / M-AALINE/M-CARTER/ M WHLU5606157 001 -ODDFEL / M-ALLOU S/C#LAX23-062B THIS SHIPMEN T CONTAINS NO SOLID WOOD PACKING MATERIALS A LSO CNEE PARTY= TEL= (718) 446-1800 EMIAL= CA RRIERINVOICE@STEVEMADDEN.COM ALSO NOTIFY PART Y= ATTN=KATHY VELASQUEZ EMAIL= KATHY.VELASQUE Z@GEODIS.COM STEVEMADDENLAX.FF.US @GEODIS.COM ALSO NOTIFY PARTY2= (1)CITIZENS BANK, N.A., AS ADMINISTRATIVE AGENT 28 STATE STREET BOSTO WHLU5606157 001 N, MA 02109 ATTN= MADISON BURNS EMAIL= MADISO N.BURNS @CITIZENSBANK.COM; TEL= (718) 446-180 0 (2)STEVE MADDEN LTD. C/O ACT -FONTANA 11001 ETIWANDA AVE FONTANA, CA. 92337 T-718-308-29 95 EMAIL=FONTANARECEIVING @STEVEMADDEN.COM WHSU4012053 001 6 /40079215/ 75796/ XY287R/ 40144721/ 4014471 6/ 521776/ 200722165/ XW940M/ XW952Z/ XY055Z/ 1332428/ 1332431/ 40063934/ 40063913/ 200724 582/ 200724588/ 200724550/ 200724576/ XY133V/ XY211M/ 3916565/ 643985/ 1356514/ XY357A/ K1 96112 M3STYLENO= M-WENDAL/ M-ATTERN/ M-ANTHRO / M-ALLOOP / M-ARTTIE/ M-ALK/ M-ORIIEE/ M-OLL AND/ M-BOBBY/ M-CASTRA / M-AALINE/M-CARTER/ M WHSU4012053 001 -ODDFEL / M-ALLOU S/C#LAX23-062B THIS SHIPMEN T CONTAINS NO SOLID WOOD PACKING MATERIALS A LSO CNEE PARTY= TEL= (718) 446-1800 EMIAL= CA RRIERINVOICE@STEVEMADDEN.COM ALSO NOTIFY PART Y= ATTN=KATHY VELASQUEZ EMAIL= KATHY.VELASQUE Z@GEODIS.COM STEVEMADDENLAX.FF.US @GEODIS.COM ALSO NOTIFY PARTY2= (1)CITIZENS BANK, N.A., AS ADMINISTRATIVE AGENT 28 STATE STREET BOSTO WHSU4012053 001 N, MA 02109 ATTN= MADISON BURNS EMAIL= MADISO N.BURNS @CITIZENSBANK.COM; TEL= (718) 446-180 0 (2)STEVE MADDEN LTD. C/O ACT -FONTANA 11001 ETIWANDA AVE FONTANA, CA. 92337 T-718-308-29 95 EMAIL=FONTANARECEIVING @STEVEMADDEN.COM WHSU6243914 001 6 /40079215/ 75796/ XY287R/ 40144721/ 4014471 6/ 521776/ 200722165/ XW940M/ XW952Z/ XY055Z/ 1332428/ 1332431/ 40063934/ 40063913/ 200724 582/ 200724588/ 200724550/ 200724576/ XY133V/ XY211M/ 3916565/ 643985/ 1356514/ XY357A/ K1 96112 M3STYLENO= M-WENDAL/ M-ATTERN/ M-ANTHRO / M-ALLOOP / M-ARTTIE/ M-ALK/ M-ORIIEE/ M-OLL AND/ M-BOBBY/ M-CASTRA / M-AALINE/M-CARTER/ M WHSU6243914 001 -ODDFEL / M-ALLOU S/C#LAX23-062B THIS SHIPMEN T CONTAINS NO SOLID WOOD PACKING MATERIALS A LSO CNEE PARTY= TEL= (718) 446-1800 EMIAL= CA RRIERINVOICE@STEVEMADDEN.COM ALSO NOTIFY PART Y= ATTN=KATHY VELASQUEZ EMAIL= KATHY.VELASQUE Z@GEODIS.COM STEVEMADDENLAX.FF.US @GEODIS.COM ALSO NOTIFY PARTY2= (1)CITIZENS BANK, N.A., AS ADMINISTRATIVE AGENT 28 STATE STREET BOSTO WHSU6243914 001 N, MA 02109 ATTN= MADISON BURNS EMAIL= MADISO N.BURNS @CITIZENSBANK.COM; TEL= (718) 446-180 0 (2)STEVE MADDEN LTD. C/O ACT -FONTANA 11001 ETIWANDA AVE FONTANA, CA. 92337 T-718-308-29 95 EMAIL=FONTANARECEIVING @STEVEMADDEN.COM

CARMEL RD DINING TABLE HS CODE: 940161 MADISO

COMPACT FRIDGE STREAMLINE 25 CUBBY TRAY STORAGE CABINET 5X 5 - WHITE WASH STREAMLINE 25 CUBBY TRAY STORAGE CABINET 5X 5 - GREY WASH GEL INK PEN WITS TOYS TIE DOWN STRAPS LED FLOOD LIGHT 100%POLYESTE SUDU8779405 001 R TATTED DYED CURTAIN EDUCAT IONAL TOYS MADISON WH EYELET PILLOW SHAM, STANDARD, WHITE MADISON STRETCH JERSEY RED C HAIR SLIPCOVER, SOLID MADISO N JER-SOFA-FL STRETCH JERSEY S OFA SLIPCOVER, SOLID, PINK 1 00%POLYESTER TATTED PRINTED CU SUDU8779405 001 RTAIN 100%POLYESTER KNITTED DYED FLOOR MAT MADISON STRET CH JERSEY RECLINER SLIPCOVER, LARGE, SOLID, YELLOW (JER-LGRE CL-YE) MADISON YELLOW JERSEY SOFA SLIPCOVER, MODEL:JER-SOF A-YE PLASTIC PET PRODUCTS MADISON STRETCH JERSEY FUTON S SUDU8779405 001 LIPCOVER COLBALT, COBALT BLUE MADISON FUTON STRETCH JERSEY SLIPCOVER TIE DYE MADISON J ER-LOVE-S-RD STRETCH SCROLL JE RSEY SLIPCOVER LOVESEAT, RED MADISON STRETCH JERSEY LOVESE AT SLIPCOVER, FLORAL, BLUE M ADISON STRETCH JERSEY LIME CHA SUDU8779405 001 IR SLIPCOVER, SOLID MADISON STRETCH JERSEY FOREST LARGE RE CLINER SLIPCOVER MADISON CHA TEAU SOFA SLIPCOVER, TAUPE E YELET WRAPAROUND BEDDING COLLE CTION - TWIN/FULL BED SKIRT, C OLOR WHITE INTELLIGENCE TOYS METAL TOOL BOX IMPACT DRI SUDU8779405 001 LL AMS COLLECT PO# 4OPZ3 HVX 4Z2JYHTD 5S8EGUTE 8M JUY9TP 3857U7HS 8FRTTATV 13A7QJST 74J5H7CI 1GPZXD9 I 89DTTX5Z 4TVGTQST 5QW9 ZFSY 4WNNMM5O 11BP74TD 4 3IF6M9J 64ILZ2GW 2M63C39G 35MGFSLZ 5KTTON5X 5PBU1X SUDU8779405 001 CF -DISTRICT, NINGBO,CHINA ON BEHALF OF NINGBO HICON IND USTRY TECHNOLOGY CO.,LTD --- EMAIL ADDRESS: AMAZONUSDOCS@UP S.COM ----GM-IBNA-ARRIVALNOT ICE@AMAZON.COM SAY TWO THOUS AND TWO HUNDRED AND SIXTY-ONE CARTONS ONLY MRKU5710143 001 R TATTED DYED CURTAIN EDUCAT IONAL TOYS MADISON WH EYELET PILLOW SHAM, STANDARD, WHITE MADISON STRETCH JERSEY RED C HAIR SLIPCOVER, SOLID MADISO N JER-SOFA-FL STRETCH JERSEY S OFA SLIPCOVER, SOLID, PINK 1 00%POLYESTER TATTED PRINTED CU MRKU5710143 001 RTAIN 100%POLYESTER KNITTED DYED FLOOR MAT MADISON STRET CH JERSEY RECLINER SLIPCOVER, LARGE, SOLID, YELLOW (JER-LGRE CL-YE) MADISON YELLOW JERSEY SOFA SLIPCOVER, MODEL:JER-SOF A-YE PLASTIC PET PRODUCTS MADISON STRETCH JERSEY FUTON S MRKU5710143 001 LIPCOVER COLBALT, COBALT BLUE MADISON FUTON STRETCH JERSEY SLIPCOVER TIE DYE MADISON J ER-LOVE-S-RD STRETCH SCROLL JE RSEY SLIPCOVER LOVESEAT, RED MADISON STRETCH JERSEY LOVESE AT SLIPCOVER, FLORAL, BLUE M ADISON STRETCH JERSEY LIME CHA MRKU5710143 001 IR SLIPCOVER, SOLID MADISON STRETCH JERSEY FOREST LARGE RE CLINER SLIPCOVER MADISON CHA TEAU SOFA SLIPCOVER, TAUPE E YELET WRAPAROUND BEDDING COLLE CTION - TWIN/FULL BED SKIRT, C OLOR WHITE INTELLIGENCE TOYS METAL TOOL BOX IMPACT DRI MRKU5710143 001 LL AMS COLLECT PO# 4OPZ3 HVX 4Z2JYHTD 5S8EGUTE 8M JUY9TP 3857U7HS 8FRTTATV 13A7QJST 74J5H7CI 1GPZXD9 I 89DTTX5Z 4TVGTQST 5QW9 ZFSY 4WNNMM5O 11BP74TD 4 3IF6M9J 64ILZ2GW 2M63C39G 35MGFSLZ 5KTTON5X 5PBU1X MRKU5710143 001 CF -DISTRICT, NINGBO,CHINA ON BEHALF OF NINGBO HICON IND USTRY TECHNOLOGY CO.,LTD --- EMAIL ADDRESS: AMAZONUSDOCS@UP S.COM ----GM-IBNA-ARRIVALNOT ICE@AMAZON.COM SAY TWO THOUS AND TWO HUNDRED AND SIXTY-ONE CARTONS ONLY

UPC CASE HTS GROSS TOTAL CODE WT(KGS) C.B.M 3890000946 320 2009.90.99 3635.98 4.544 3890010981 616 2008.97.90 4051.47 5.048 3890071914 640 2009.49.90 3628.73 4.544 3890007221 630 2009.90.99 4326.44 7.956 3890000940 160 2009.90.99 1814.36 2.272 CMAU2429236 001 3890000940 480 2009.90.99 5443.09 6.815 3890077370 1,792 2009.49.00 13411.78 16.114 3890000914 1,600 2009.49.00 17780.76 22.720 3890077370 2,560 2009.49.00 19159.68 23.020 3890000818 960 2009.49.00 19159.68 25.120 3890000818 96 2009.49.00 1915.97 2.512 3890000914 160 2009.49.00 1778.08 2.272 3890000946 800 2009.90.99 9089.96 11.360 CMAU2429236 001 3890000940 160 2009.90.99 1814.36 2.272 3890077818 384 2009.49.00 3730.91 4.744 3890000947 1,600 2009.49.00 18179.92 22.719 3890000947 1,600 2009.49.00 18179.92 22.720 3890000818 960 2009.49.00 19159.68 25.120 3890000914 1,280 2009.49.00 14224.61 18.173 3890000818 192 2009.49.00 3831.94 5.024 8/6/6OZ PNAPPL MGO 100 JUC DRK CMAU2429236 001 TF PNAPPL PAPAYA N SYRUP CAN PNAPPL JUC FORT VIT BRIX12 NFC 6/4/8 OZ MANGO STRAWBERRY PLUS ENERGY PINEAPPLE/ORANGE JUICE PINEAPPLE/ORANGE JUICE PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC CMAU2429236 001 PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC 8/6/6OZ PNAPPL MGO 100 JUC DRK PINEAPPLE/ORANGE JUICE PNAPPL JUC FORT VIT BRIX12 PINEAPPLE JUICE CMAU2429236 001 PINEAPPLE JUICE PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC REQUISITION : 90507000000586 PRODUCT OF THE PHILIPPINES SHIP-TO : LINEAGE LOGISTICS, 101 CLYDE ALEXANDER LANE, STE A CMAU2429236 001 POOLER,31322,USA FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGE FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. INTENDED CONNECTING VESSEL: CMA CGM J. MADISO V.1TU4YS1MA TRANSHIPPING PORT: SINGAPORE CMAU2429236 001 ETD:09-NOV-2023 TEMU3188330 001 3890000940 480 2009.90.99 5443.09 6.815 3890077370 1,792 2009.49.00 13411.78 16.114 3890000914 1,600 2009.49.00 17780.76 22.720 3890077370 2,560 2009.49.00 19159.68 23.020 3890000818 960 2009.49.00 19159.68 25.120 3890000818 96 2009.49.00 1915.97 2.512 3890000914 160 2009.49.00 1778.08 2.272 3890000946 800 2009.90.99 9089.96 11.360 TEMU3188330 001 3890000940 160 2009.90.99 1814.36 2.272 3890077818 384 2009.49.00 3730.91 4.744 3890000947 1,600 2009.49.00 18179.92 22.719 3890000947 1,600 2009.49.00 18179.92 22.720 3890000818 960 2009.49.00 19159.68 25.120 3890000914 1,280 2009.49.00 14224.61 18.173 3890000818 192 2009.49.00 3831.94 5.024 8/6/6OZ PNAPPL MGO 100 JUC DRK TEMU3188330 001 TF PNAPPL PAPAYA N SYRUP CAN PNAPPL JUC FORT VIT BRIX12 NFC 6/4/8 OZ MANGO STRAWBERRY PLUS ENERGY PINEAPPLE/ORANGE JUICE PINEAPPLE/ORANGE JUICE PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC TEMU3188330 001 PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC 8/6/6OZ PNAPPL MGO 100 JUC DRK PINEAPPLE/ORANGE JUICE PNAPPL JUC FORT VIT BRIX12 PINEAPPLE JUICE TEMU3188330 001 PINEAPPLE JUICE PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC REQUISITION : 90507000000586 PRODUCT OF THE PHILIPPINES SHIP-TO : LINEAGE LOGISTICS, 101 CLYDE ALEXANDER LANE, STE A TEMU3188330 001 POOLER,31322,USA FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGE FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. INTENDED CONNECTING VESSEL: CMA CGM J. MADISO V.1TU4YS1MA TRANSHIPPING PORT: SINGAPORE TEMU3188330 001 ETD:09-NOV-2023 CAIU3849462 001 3890000940 480 2009.90.99 5443.09 6.815 3890077370 1,792 2009.49.00 13411.78 16.114 3890000914 1,600 2009.49.00 17780.76 22.720 3890077370 2,560 2009.49.00 19159.68 23.020 3890000818 960 2009.49.00 19159.68 25.120 3890000818 96 2009.49.00 1915.97 2.512 3890000914 160 2009.49.00 1778.08 2.272 3890000946 800 2009.90.99 9089.96 11.360 CAIU3849462 001 3890000940 160 2009.90.99 1814.36 2.272 3890077818 384 2009.49.00 3730.91 4.744 3890000947 1,600 2009.49.00 18179.92 22.719 3890000947 1,600 2009.49.00 18179.92 22.720 3890000818 960 2009.49.00 19159.68 25.120 3890000914 1,280 2009.49.00 14224.61 18.173 3890000818 192 2009.49.00 3831.94 5.024 8/6/6OZ PNAPPL MGO 100 JUC DRK CAIU3849462 001 TF PNAPPL PAPAYA N SYRUP CAN PNAPPL JUC FORT VIT BRIX12 NFC 6/4/8 OZ MANGO STRAWBERRY PLUS ENERGY PINEAPPLE/ORANGE JUICE PINEAPPLE/ORANGE JUICE PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC CAIU3849462 001 PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC 8/6/6OZ PNAPPL MGO 100 JUC DRK PINEAPPLE/ORANGE JUICE PNAPPL JUC FORT VIT BRIX12 PINEAPPLE JUICE CAIU3849462 001 PINEAPPLE JUICE PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC REQUISITION : 90507000000586 PRODUCT OF THE PHILIPPINES SHIP-TO : LINEAGE LOGISTICS, 101 CLYDE ALEXANDER LANE, STE A CAIU3849462 001 POOLER,31322,USA FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGE FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. INTENDED CONNECTING VESSEL: CMA CGM J. MADISO V.1TU4YS1MA TRANSHIPPING PORT: SINGAPORE CAIU3849462 001 ETD:09-NOV-2023 APZU3583960 001 3890000940 480 2009.90.99 5443.09 6.815 3890077370 1,792 2009.49.00 13411.78 16.114 3890000914 1,600 2009.49.00 17780.76 22.720 3890077370 2,560 2009.49.00 19159.68 23.020 3890000818 960 2009.49.00 19159.68 25.120 3890000818 96 2009.49.00 1915.97 2.512 3890000914 160 2009.49.00 1778.08 2.272 3890000946 800 2009.90.99 9089.96 11.360 APZU3583960 001 3890000940 160 2009.90.99 1814.36 2.272 3890077818 384 2009.49.00 3730.91 4.744 3890000947 1,600 2009.49.00 18179.92 22.719 3890000947 1,600 2009.49.00 18179.92 22.720 3890000818 960 2009.49.00 19159.68 25.120 3890000914 1,280 2009.49.00 14224.61 18.173 3890000818 192 2009.49.00 3831.94 5.024 8/6/6OZ PNAPPL MGO 100 JUC DRK APZU3583960 001 TF PNAPPL PAPAYA N SYRUP CAN PNAPPL JUC FORT VIT BRIX12 NFC 6/4/8 OZ MANGO STRAWBERRY PLUS ENERGY PINEAPPLE/ORANGE JUICE PINEAPPLE/ORANGE JUICE PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC APZU3583960 001 PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC 8/6/6OZ PNAPPL MGO 100 JUC DRK PINEAPPLE/ORANGE JUICE PNAPPL JUC FORT VIT BRIX12 PINEAPPLE JUICE APZU3583960 001 PINEAPPLE JUICE PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC REQUISITION : 90507000000586 PRODUCT OF THE PHILIPPINES SHIP-TO : LINEAGE LOGISTICS, 101 CLYDE ALEXANDER LANE, STE A APZU3583960 001 POOLER,31322,USA FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGE FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. INTENDED CONNECTING VESSEL: CMA CGM J. MADISO V.1TU4YS1MA TRANSHIPPING PORT: SINGAPORE APZU3583960 001 ETD:09-NOV-2023 APZU3669869 001 3890000940 480 2009.90.99 5443.09 6.815 3890077370 1,792 2009.49.00 13411.78 16.114 3890000914 1,600 2009.49.00 17780.76 22.720 3890077370 2,560 2009.49.00 19159.68 23.020 3890000818 960 2009.49.00 19159.68 25.120 3890000818 96 2009.49.00 1915.97 2.512 3890000914 160 2009.49.00 1778.08 2.272 3890000946 800 2009.90.99 9089.96 11.360 APZU3669869 001 3890000940 160 2009.90.99 1814.36 2.272 3890077818 384 2009.49.00 3730.91 4.744 3890000947 1,600 2009.49.00 18179.92 22.719 3890000947 1,600 2009.49.00 18179.92 22.720 3890000818 960 2009.49.00 19159.68 25.120 3890000914 1,280 2009.49.00 14224.61 18.173 3890000818 192 2009.49.00 3831.94 5.024 8/6/6OZ PNAPPL MGO 100 JUC DRK APZU3669869 001 TF PNAPPL PAPAYA N SYRUP CAN PNAPPL JUC FORT VIT BRIX12 NFC 6/4/8 OZ MANGO STRAWBERRY PLUS ENERGY PINEAPPLE/ORANGE JUICE PINEAPPLE/ORANGE JUICE PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC APZU3669869 001 PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC 8/6/6OZ PNAPPL MGO 100 JUC DRK PINEAPPLE/ORANGE JUICE PNAPPL JUC FORT VIT BRIX12 PINEAPPLE JUICE APZU3669869 001 PINEAPPLE JUICE PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC REQUISITION : 90507000000586 PRODUCT OF THE PHILIPPINES SHIP-TO : LINEAGE LOGISTICS, 101 CLYDE ALEXANDER LANE, STE A APZU3669869 001 POOLER,31322,USA FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGE FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. INTENDED CONNECTING VESSEL: CMA CGM J. MADISO V.1TU4YS1MA TRANSHIPPING PORT: SINGAPORE APZU3669869 001 ETD:09-NOV-2023 CMAU0480671 001 3890000940 480 2009.90.99 5443.09 6.815 3890077370 1,792 2009.49.00 13411.78 16.114 3890000914 1,600 2009.49.00 17780.76 22.720 3890077370 2,560 2009.49.00 19159.68 23.020 3890000818 960 2009.49.00 19159.68 25.120 3890000818 96 2009.49.00 1915.97 2.512 3890000914 160 2009.49.00 1778.08 2.272 3890000946 800 2009.90.99 9089.96 11.360 CMAU0480671 001 3890000940 160 2009.90.99 1814.36 2.272 3890077818 384 2009.49.00 3730.91 4.744 3890000947 1,600 2009.49.00 18179.92 22.719 3890000947 1,600 2009.49.00 18179.92 22.720 3890000818 960 2009.49.00 19159.68 25.120 3890000914 1,280 2009.49.00 14224.61 18.173 3890000818 192 2009.49.00 3831.94 5.024 8/6/6OZ PNAPPL MGO 100 JUC DRK CMAU0480671 001 TF PNAPPL PAPAYA N SYRUP CAN PNAPPL JUC FORT VIT BRIX12 NFC 6/4/8 OZ MANGO STRAWBERRY PLUS ENERGY PINEAPPLE/ORANGE JUICE PINEAPPLE/ORANGE JUICE PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC CMAU0480671 001 PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC 8/6/6OZ PNAPPL MGO 100 JUC DRK PINEAPPLE/ORANGE JUICE PNAPPL JUC FORT VIT BRIX12 PINEAPPLE JUICE CMAU0480671 001 PINEAPPLE JUICE PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC REQUISITION : 90507000000586 PRODUCT OF THE PHILIPPINES SHIP-TO : LINEAGE LOGISTICS, 101 CLYDE ALEXANDER LANE, STE A CMAU0480671 001 POOLER,31322,USA FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGE FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. INTENDED CONNECTING VESSEL: CMA CGM J. MADISO V.1TU4YS1MA TRANSHIPPING PORT: SINGAPORE CMAU0480671 001 ETD:09-NOV-2023 GESU1247920 001 3890000940 480 2009.90.99 5443.09 6.815 3890077370 1,792 2009.49.00 13411.78 16.114 3890000914 1,600 2009.49.00 17780.76 22.720 3890077370 2,560 2009.49.00 19159.68 23.020 3890000818 960 2009.49.00 19159.68 25.120 3890000818 96 2009.49.00 1915.97 2.512 3890000914 160 2009.49.00 1778.08 2.272 3890000946 800 2009.90.99 9089.96 11.360 GESU1247920 001 3890000940 160 2009.90.99 1814.36 2.272 3890077818 384 2009.49.00 3730.91 4.744 3890000947 1,600 2009.49.00 18179.92 22.719 3890000947 1,600 2009.49.00 18179.92 22.720 3890000818 960 2009.49.00 19159.68 25.120 3890000914 1,280 2009.49.00 14224.61 18.173 3890000818 192 2009.49.00 3831.94 5.024 8/6/6OZ PNAPPL MGO 100 JUC DRK GESU1247920 001 TF PNAPPL PAPAYA N SYRUP CAN PNAPPL JUC FORT VIT BRIX12 NFC 6/4/8 OZ MANGO STRAWBERRY PLUS ENERGY PINEAPPLE/ORANGE JUICE PINEAPPLE/ORANGE JUICE PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC GESU1247920 001 PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC 8/6/6OZ PNAPPL MGO 100 JUC DRK PINEAPPLE/ORANGE JUICE PNAPPL JUC FORT VIT BRIX12 PINEAPPLE JUICE GESU1247920 001 PINEAPPLE JUICE PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC REQUISITION : 90507000000586 PRODUCT OF THE PHILIPPINES SHIP-TO : LINEAGE LOGISTICS, 101 CLYDE ALEXANDER LANE, STE A GESU1247920 001 POOLER,31322,USA FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGE FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. INTENDED CONNECTING VESSEL: CMA CGM J. MADISO V.1TU4YS1MA TRANSHIPPING PORT: SINGAPORE GESU1247920 001 ETD:09-NOV-2023 FCIU6160520 001 3890000940 480 2009.90.99 5443.09 6.815 3890077370 1,792 2009.49.00 13411.78 16.114 3890000914 1,600 2009.49.00 17780.76 22.720 3890077370 2,560 2009.49.00 19159.68 23.020 3890000818 960 2009.49.00 19159.68 25.120 3890000818 96 2009.49.00 1915.97 2.512 3890000914 160 2009.49.00 1778.08 2.272 3890000946 800 2009.90.99 9089.96 11.360 FCIU6160520 001 3890000940 160 2009.90.99 1814.36 2.272 3890077818 384 2009.49.00 3730.91 4.744 3890000947 1,600 2009.49.00 18179.92 22.719 3890000947 1,600 2009.49.00 18179.92 22.720 3890000818 960 2009.49.00 19159.68 25.120 3890000914 1,280 2009.49.00 14224.61 18.173 3890000818 192 2009.49.00 3831.94 5.024 8/6/6OZ PNAPPL MGO 100 JUC DRK FCIU6160520 001 TF PNAPPL PAPAYA N SYRUP CAN PNAPPL JUC FORT VIT BRIX12 NFC 6/4/8 OZ MANGO STRAWBERRY PLUS ENERGY PINEAPPLE/ORANGE JUICE PINEAPPLE/ORANGE JUICE PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC FCIU6160520 001 PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC 8/6/6OZ PNAPPL MGO 100 JUC DRK PINEAPPLE/ORANGE JUICE PNAPPL JUC FORT VIT BRIX12 PINEAPPLE JUICE FCIU6160520 001 PINEAPPLE JUICE PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC REQUISITION : 90507000000586 PRODUCT OF THE PHILIPPINES SHIP-TO : LINEAGE LOGISTICS, 101 CLYDE ALEXANDER LANE, STE A FCIU6160520 001 POOLER,31322,USA FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGE FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. INTENDED CONNECTING VESSEL: CMA CGM J. MADISO V.1TU4YS1MA TRANSHIPPING PORT: SINGAPORE FCIU6160520 001 ETD:09-NOV-2023 TLLU2774321 001 3890000940 480 2009.90.99 5443.09 6.815 3890077370 1,792 2009.49.00 13411.78 16.114 3890000914 1,600 2009.49.00 17780.76 22.720 3890077370 2,560 2009.49.00 19159.68 23.020 3890000818 960 2009.49.00 19159.68 25.120 3890000818 96 2009.49.00 1915.97 2.512 3890000914 160 2009.49.00 1778.08 2.272 3890000946 800 2009.90.99 9089.96 11.360 TLLU2774321 001 3890000940 160 2009.90.99 1814.36 2.272 3890077818 384 2009.49.00 3730.91 4.744 3890000947 1,600 2009.49.00 18179.92 22.719 3890000947 1,600 2009.49.00 18179.92 22.720 3890000818 960 2009.49.00 19159.68 25.120 3890000914 1,280 2009.49.00 14224.61 18.173 3890000818 192 2009.49.00 3831.94 5.024 8/6/6OZ PNAPPL MGO 100 JUC DRK TLLU2774321 001 TF PNAPPL PAPAYA N SYRUP CAN PNAPPL JUC FORT VIT BRIX12 NFC 6/4/8 OZ MANGO STRAWBERRY PLUS ENERGY PINEAPPLE/ORANGE JUICE PINEAPPLE/ORANGE JUICE PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC TLLU2774321 001 PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC 8/6/6OZ PNAPPL MGO 100 JUC DRK PINEAPPLE/ORANGE JUICE PNAPPL JUC FORT VIT BRIX12 PINEAPPLE JUICE TLLU2774321 001 PINEAPPLE JUICE PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC REQUISITION : 90507000000586 PRODUCT OF THE PHILIPPINES SHIP-TO : LINEAGE LOGISTICS, 101 CLYDE ALEXANDER LANE, STE A TLLU2774321 001 POOLER,31322,USA FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGE FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. INTENDED CONNECTING VESSEL: CMA CGM J. MADISO V.1TU4YS1MA TRANSHIPPING PORT: SINGAPORE TLLU2774321 001 ETD:09-NOV-2023 DFSU1735138 001 3890000940 480 2009.90.99 5443.09 6.815 3890077370 1,792 2009.49.00 13411.78 16.114 3890000914 1,600 2009.49.00 17780.76 22.720 3890077370 2,560 2009.49.00 19159.68 23.020 3890000818 960 2009.49.00 19159.68 25.120 3890000818 96 2009.49.00 1915.97 2.512 3890000914 160 2009.49.00 1778.08 2.272 3890000946 800 2009.90.99 9089.96 11.360 DFSU1735138 001 3890000940 160 2009.90.99 1814.36 2.272 3890077818 384 2009.49.00 3730.91 4.744 3890000947 1,600 2009.49.00 18179.92 22.719 3890000947 1,600 2009.49.00 18179.92 22.720 3890000818 960 2009.49.00 19159.68 25.120 3890000914 1,280 2009.49.00 14224.61 18.173 3890000818 192 2009.49.00 3831.94 5.024 8/6/6OZ PNAPPL MGO 100 JUC DRK DFSU1735138 001 TF PNAPPL PAPAYA N SYRUP CAN PNAPPL JUC FORT VIT BRIX12 NFC 6/4/8 OZ MANGO STRAWBERRY PLUS ENERGY PINEAPPLE/ORANGE JUICE PINEAPPLE/ORANGE JUICE PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC DFSU1735138 001 PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC 8/6/6OZ PNAPPL MGO 100 JUC DRK PINEAPPLE/ORANGE JUICE PNAPPL JUC FORT VIT BRIX12 PINEAPPLE JUICE DFSU1735138 001 PINEAPPLE JUICE PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 NFC REQUISITION : 90507000000586 PRODUCT OF THE PHILIPPINES SHIP-TO : LINEAGE LOGISTICS, 101 CLYDE ALEXANDER LANE, STE A DFSU1735138 001 POOLER,31322,USA FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGE FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. INTENDED CONNECTING VESSEL: CMA CGM J. MADISO V.1TU4YS1MA TRANSHIPPING PORT: SINGAPORE DFSU1735138 001 ETD:09-NOV-2023

FREIGHT COLLECT 620520 (HS) 73 CARTONS 620.587 KGS 5.127 CBM 73 ( SEVENTY THREE ) CARTONS CONTAINING : TXGU6824525 001 OF MEN'S WOVEN SHIRT 55 COTTON - CONVENTIONAL 45 POLYESTER - CONVENTIONAL P.O. DR32163164 LOT NO. 32LG054/001 11150 PCS MEN'S WOVEN SHIRT 59 COTTON 35 POST-CONSUMER REPROCESSED TXGU6824525 001 POLYESTER 6 ELASTANE - CONVENTIONAL P.O. DR32163251 LOT NO. 32R2835/060 3570 PCS - HTS 620520 NPWP : 01.139.605.8-505.000 S.A. NO. 5167254 TXGU6824525 001 PAYMENT : TT 95 DAYS INVOICE NO : 06540BAPL23 FACTORY INVOICE : 06540/UG/23 GROSS WEIGHT : 4,979.590 KG NETTO WEIGHT : 4,235.550 KG MEASUREMENT : 46.512 M3 CONTAINER NO : TXGU6824525 001 CMAU3348798 / 40'HC TXGU6824525 / 40'HC PEB NO : 910980 PEB DATE : 25-OCT-2023 620520 (HS) 542 CARTONS 4214.88 KGS 38.556 CBM TXGU6824525 001 620 (SIX HUNDRED TWENTY ) CARTONS CONTAINING : 14472 PCS = 1206 DOZ OF MEN'S WOVEN SHIRT 96 COTTON 4 ELASTANE P.O. DR24163255 LOT NO. 24N1931/400 1774 PCS P.O. DR24163234 LOT NO. TXGU6824525 001 24N2008/400 1762 PCS P.O. DR24163234 LOT NO. 24N2055/460 6188 PCS MEN'S WOVEN SHIRT 96 COTTON - CONVENTIONAL 4 ELASTANE P.O. DR24163254 LOT NO. 24N2135/480 2927 PCS MEN'S WOVEN SHIRT 96 COTTON TXGU6824525 001 - CONVENTIONAL 4 ELASTANE - CONVENTIONAL P.O. DR24163234 LOT NO. 24N2005/400 1821 PCS - HTS 620520 NPWP : 01.139.605.8-505.000 S.A. NO. 5167256 TXGU6824525 001 PAYMENT : TT 95 DAYS INVOICE NO : 06542BAPL23 FACTORY INVOICE : 06542/UG/23 GROSS WEIGHT : 4,793.390 KG NETTO WEIGHT : 3,945.670 KG MEASUREMENT : 44.104 M3 CONTAINER NO : SEAL NO : TXGU6824525 001 CMAU3348798 / 40'HC C8847947 TXGU6824525 / 40'HC C8847946 PEB NO : 910986 PEB DATE : 25-OCT-2023 620520 (HS) 162 CARTONS TXGU6824525 001 1198.86 KGS 14.852 CBM 162 (ONE HUNDRED SIXTY TWO ) CARTONS CONTAINING : 3859 PCS = 321 7/12 DOZ OF MEN'S WOVEN SHIRT 66 COTTON 29 REPROCESSED POLYESTER 5 ELASTANE TXGU6824525 001 /68 COTTON 28 REPROCESSED POLYESTER 4 ELASTANE/67 COTTON 29 REPROCE P.O. DR11163245 LOT NO. 11M0136/750 3859 PCS - HTS 620520 NPWP : 01.139.605.8-505.000 TXGU6824525 001 S.A. NO. 5167258 PAYMENT : TT 95 DAYS INVOICE NO : 06543BAPL23 FACTORY INVOICE : 06543/UG/23 GROSS WEIGHT : 1,198.860 KG NETTO WEIGHT : 972.060 KG MEASUREMENT : 14.852 M3 TXGU6824525 001 CONTAINER NO : SEAL NO : TXGU6824525 / 40'HC C8847946 PEB NO : 911017 PEB DATE : 25-OCT-2023 INTENDED CONNECTING VESSEL: CMA CGM J. MADISO 1TU4YS1M 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITE TXGU6824525 001 BRIDGEWATER, NJ 08807 U.S.A CMAU3348798 001 14720 PCS = 1226 8/12 DOZ OF MEN'S WOVEN SHIRT 55 COTTON - CONVENTIONAL 45 POLYESTER - CONVENTIONAL P.O. DR32163164 LOT NO. 32LG054/001 11150 PCS MEN'S WOVEN SHIRT 59 COTTON CMAU3348798 001 35 POST-CONSUMER REPROCESSED POLYESTER 6 ELASTANE - CONVENTIONAL P.O. DR32163251 LOT NO. 32R2835/060 3570 PCS - HTS 620520 NPWP : 01.139.605.8-505.000 CMAU3348798 001 S.A. NO. 5167254 PAYMENT : TT 95 DAYS INVOICE NO : 06540BAPL23 FACTORY INVOICE : 06540/UG/23 GROSS WEIGHT : 4,979.590 KG NETTO WEIGHT : 4,235.550 KG MEASUREMENT : 46.512 M3 CMAU3348798 001 CONTAINER NO : CMAU3348798 / 40'HC TXGU6824525 / 40'HC PEB NO : 910980 PEB DATE : 25-OCT-2023 NPWP - 011396058505000 620520 (HS) 710 CARTONS CMAU3348798 001 2159.82 KGS 22.961 CBM 710 (SEVEN HUNDRED TEN ) CARTONS CONTAINING : 7100 PCS = 591 8/12 DOZ OF MEN'S WOVEN SHIRT 61 COTTON - CONVENTIONAL, 34 POLYESTER - CONVENTIONAL, 5 ELASTANE - CMAU3348798 001 CONVENTIONAL P.O. DR35164143 LOT NO. 35PM525/10A 4260 PCS P.O. DR35164144 LOT NO. 35TP525/10A 2840 PCS - HTS 620520 NPWP : 01.139.605.8-505.000 CMAU3348798 001 S.A. NO. 5167255 PAYMENT : TT 95 DAYS INVOICE NO : 06541BAPL23 FACTORY INVOICE : 06541/UG/23 GROSS WEIGHT : 2,159.820 KG NETTO WEIGHT : 1,591.820 KG MEASUREMENT : 22.961 M3 CMAU3348798 001 CONTAINER NO : SEAL NO : CMAU3348798 / 40'HC C8847947 PEB NO : 910982 PEB DATE : 25-OCT-2023 620520 (HS) 78 CARTONS 578.51 KGS CMAU3348798 001 5.548 CBM 620 (SIX HUNDRED TWENTY ) CARTONS CONTAINING : 14472 PCS = 1206 DOZ OF MEN'S WOVEN SHIRT 96 COTTON 4 ELASTANE P.O. DR24163255 LOT NO. 24N1931/400 1774 PCS CMAU3348798 001 P.O. DR24163234 LOT NO. 24N2008/400 1762 PCS P.O. DR24163234 LOT NO. 24N2055/460 6188 PCS MEN'S WOVEN SHIRT 96 COTTON - CONVENTIONAL 4 ELASTANE P.O. DR24163254 LOT NO. 24N2135/480 2927 PCS CMAU3348798 001 MEN'S WOVEN SHIRT 96 COTTON - CONVENTIONAL 4 ELASTANE - CONVENTIONAL P.O. DR24163234 LOT NO. 24N2005/400 1821 PCS - HTS 620520 NPWP : 01.139.605.8-505.000 CMAU3348798 001 S.A. NO. 5167256 PAYMENT : TT 95 DAYS INVOICE NO : 06542BAPL23 FACTORY INVOICE : 06542/UG/23 GROSS WEIGHT : 4,793.390 KG NETTO WEIGHT : 3,945.670 KG MEASUREMENT : 44.104 M3 CMAU3348798 001 CONTAINER NO : SEAL NO : CMAU3348798 / 40'HC C8847947 TXGU6824525 / 40'HC C8847946 PEB NO : 910986 PEB DATE : 25-OCT-2023 TGHU5073882 001 1708 PCS = 142 4/12 DOZ OF MEN'S WOVEN SHIRT 96 COTTON - CONVENTIONAL 4 ELASTANE P.O. DR33163768 LOT NO. 33K5741/840 1708 PCS - HTS 620520 NPWP : 01.139.605.8-505.000 TGHU5073882 001 S.A. NO. 5167259 PAYMENT : TT 95 DAYS INVOICE NO : 06544BAPL23 FACTORY INVOICE : 06544/UG/23 GROSS WEIGHT : 620.587 KG NETTO WEIGHT : 531.527 KG MEASUREMENT : 5.127 M3 TGHU5073882 001 CONTAINER NO : / 40'REG C8846275 PEB NO : 911123 PEB DATE : 25-OCT-2023 620520 (HS) 1270 CARTONS 3823.76 KGS 41.072 CBM TGHU5073882 001 1270 ( ONE THOUSAND TWO HUNDRED SEVENTY ) CARTONS CONTAINING : 12700 PCS = 1058 4/12 DOZ OF MEN'S WOVEN SHIRT 61 COTTON - CONVENTIONAL, 34 POLYESTER - CONVENTIONAL, 5 ELASTANE - TGHU5073882 001 CONVENTIONAL P.O. DR35164145 LOT NO. 35PM525/10A 5940 PCS P.O. DR35164146 LOT NO. 35TP525/10A 3910 PCS P.O. DR35164148 LOT NO. 35PT525/10A 2850 PCS - HTS 620520 TGHU5073882 001 NPWP : 01.139.605.8-505.000 S.A. NO. 5167261 PAYMENT : TT 95 DAYS INVOICE NO : 06545BAPL23 FACTORY INVOICE : 06545/UG/23 GROSS WEIGHT : 3,823.760 KG TGHU5073882 001 NETTO WEIGHT : 2,617.260 KG MEASUREMENT : 41.072 M3 CONTAINER NO : / 40'REG C8846275 PEB NO : TBA PEB DATE : TBA 620520 (HS) 119 CARTONS TGHU5073882 001 997.144 KGS 8.465 CBM 119 (ONE HUNDRED NINETEEN ) CARTONS CONTAINING : 2789 PCS = 232 5/12 DOZ OF MEN'S WOVEN SHIRT 96 COTTON - CONVENTIONAL - 4 ELASTANE - CONVENTIONAL TGHU5073882 001 P.O. DR33163441 LOT NO. 33K5745/001 2789 PCS - HTS 620520 NPWP : 01.139.605.8-505.000 S.A. NO. 5167263 PAYMENT : TT 95 DAYS INVOICE NO : 06546BAPL23 TGHU5073882 001 FACTORY INVOICE : 06546/UG/23 GROSS WEIGHT : 997.144 KG NETTO WEIGHT : 867.195 KG MEASUREMENT : 8.465 M3 CONTAINER NO : / 40'REG C8846275 PEB NO : 911140 TGHU5073882 001 PEB DATE : 25-OCT-2023

100 PERCENT COTTON TUFTED BATHMAT, 100 PER CENT C OTTON HANDLOOM PRINTED PLA CEMAT ME RCHANT REFERENCE FOR THEIR SOLE AND EXCLUS IV E USE IN ACCORDANCE WITH BL CLAUSE 14: HBL N O: CTNS GR.WT.KGS NHS230 202A 400 563 3.25 NH S230202B 760 8728.00 SCAC CODE : AWFD FREIGH T COLLECT HS CODE:6302.5 1. MEDU9382484 001 2000 NAMED A/C: MADISO N INDUSTRIES INC US6 84682

NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230073 76 OTHER REFERENCE : 91 02055507 SHIPPING BILL NO.: 4855720 DATE 24-10- 20 23 HS CODE NO: 4011 2010 NET WT. 13941. 790 KGS GROSS WT : 1394 1.790 KGS FREIGHT COLLE CT CARRIER RESPONSIBILIT Y CEASES AT CHICAGO, UNITE D STATES. CARGO INTR MSDU5548321 001 ANSIT TO BEN TIRE DISTRIBUTORS, LTD/TOLEDO 20 7 EAST MADISO N TOLEDO, ILLINOIS-62468 I LLIN OIS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY == TIN NO . : 242107004 32 CST NO. : 24710700432 IE CODE :- 03070 85279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-O HT. COM TEL: 781-321-3910 FA X: 781-322-214 7

1418 CTNS (ONE THOUSAND FOUR H UNDRED EIGHTEEN CARTONS ONLY) READYMADE GARMENTS SS GRAP HIC TEE PO.NO. EBS241038740 CKP STYLE NO. S2463113 HS CODE: 6103.42 SHIPPING BILL NO: 248117 DT:05.10.2023 EX MRKU3556785 001 PORT REFERENCES INVOICE NO:S BTL-GI-325/2023 DATE:05.10.20 23 EXP NO:00001472-006158-20 23 DATE:05.10.2023 PO NO:EBS 241038740 CKP DATE:29.05.2023 ALSO NOTIFY PARTY 2) GARAN CORP. 426 AIRPORT ROAD, JE NA, LA 71342, USA ATTN : MIS MRKU3556785 001 TY CROOKS. PHONE:(318)-992-749 4 3) GARAN INC. 200 MADISO N AVE. 4TH FLOOR, NEW YORK, N. Y.10016, USA ATTN: MILIA CHE W.HO. PHONE: 718-570-5355 4) SMITH LOGISTICS INTERNATIONAL , 11701 SW, 152 STREET, MIAM I, FL 33177 ATTN: LESTER PER MRKU3556785 001 EZ,PHONE :305-953-4100 FAX:30 5-395-5194

ON N 05 PALLETS CHEMICAL DETAILS HYDROGEN PE ROXIDE AQUEOUS SOLUTION UN2984 IMO CLASS 5 1 PG III NR 1200 PLASTIC BOTTLES OF 1000 M L EACH MADISON REED LOUD PROUD 150 ML NOT IMO GOODS N 149 PARCELS ON 3 PALLETS MADISO N REED COLOR THERAPY MASK PURA 118 ML COLORLE SS CONDITIONING HAIR MASK MADISON REED COND MSMU6873430 001 ITIONING COLOR ACTIVATOR 10VOL 1000 ML ITEM 20017

BOX FAN CART PP STORAGE CA BINET INTELLIGENCE TOYS ME SSAGE BOARD MECHANIC TOOLS STAND FAN WAGON ROOF RACK TV MOUNT MUSIC STAND SA FE CAMERA TRIPOD GIFT BAGS DOG CAR BARRIER WINDOW MO MSKU0056812 001 P STAINLESS STEEL TRASH CAN GRAB BAR GATE WOODEN TOY S PLASTIC ORNAMENTAL PRODUCT S BASE FOLDING CHAIR SEA T COVER #W8Z RADIO FLYER MY 1ST STEEL & WOOD WAGON, 19" LO NG TOY WAGON FOR KIDS 1.5+ P LASTIC CHAIR QUIK CART PRO MSKU0056812 001 CAR MATS SWING CAR DESKTO P DERBY HORSE RACING GAME PE T HOUSE #W40Z RADIO FLYER KI D'S WHEELBARROW, RED TOY WHEEL BARROW FOR CHILDREN BGM FGM BEATTPRTS25CREXPK AMZX GEN5PKS LD CGI FGM JUMANJITHEGAME S2 2 GEC4PKSLD SLIPCOVER PLAS MSKU0056812 001 TIC BOX #W9-4 RADIO FLYER 16 .5 RETRO TOY WAGON AMAZON EXCL USIVE, RED WAGON TOY FOR AGES 1.5+ MADISON CHATEAU SLIPCOV ER DINING ROOM CHAIR SLICOVER, NAVY AIR RUGULATOR MADISO N SANCTUARY JERSEY CHAIR SLIPC OVER, YELLOW AMS COLLECT P MSKU0056812 001 O# 2LSZ86QO 7GJK7J5Z 215 Y8KYZ 1XBD2B5I 7RHOD3ZL 417WH8MI 58F7KKLT 2T81MM6W 3PV46WMD 39WWXZ7J 3BGOU IDB 4BE9GXII 84RHO2GS 2L 74LEHR 13IQQA5U 1TVTCI4T 5L76WHFJ 73WK1K6M 77WUDKC T 7JXQEKUO 3X2DLNUQ 68XU MSKU0056812 001 S8KK 32ANI6GN 6O4N2XZP 4 6BQ6I9D 7UL77RDU 7222284D 6OZDDKVK 6CI9QOMM 2UCANH BE 6HF6XYAS 5UE8YOSO 2T8 J6N8E 2LXPX9HC 16ZCVQOF 5UJ9B6MA 5TNYRHFM 2EIQXI7A 8HQGJ77S 63XM249O 5TROP 4VI 5A1EQJQM 5Q9C2BUO 5U MSKU0056812 001 OHPWYQ 1KOTKTZK 1KK19WVS 2APYEO8E 43SIT9SL 367PODA U 5CDEWWAY 1PK2ISSV 6ALM RIIP -DISTRICT, NINGBO,CHINA ON BEHALF OF NINGBO DELI IM P&EXP CO.,LTD ---EMAIL ADDRE SS: AMAZONUSDOCS@UPS.COM --- -GM-IBNA-ARRIVALNOTICE@AMAZON. MSKU0056812 001 COM SAY THREE THOUSAND FIVE HUNDRED AND TWELVE CARTONS ONL Y TRHU6313505 001 P STAINLESS STEEL TRASH CAN GRAB BAR GATE WOODEN TOY S PLASTIC ORNAMENTAL PRODUCT S BASE FOLDING CHAIR SEA T COVER #W8Z RADIO FLYER MY 1ST STEEL & WOOD WAGON, 19" LO NG TOY WAGON FOR KIDS 1.5+ P LASTIC CHAIR QUIK CART PRO TRHU6313505 001 CAR MATS SWING CAR DESKTO P DERBY HORSE RACING GAME PE T HOUSE #W40Z RADIO FLYER KI D'S WHEELBARROW, RED TOY WHEEL BARROW FOR CHILDREN BGM FGM BEATTPRTS25CREXPK AMZX GEN5PKS LD CGI FGM JUMANJITHEGAME S2 2 GEC4PKSLD SLIPCOVER PLAS TRHU6313505 001 TIC BOX #W9-4 RADIO FLYER 16 .5 RETRO TOY WAGON AMAZON EXCL USIVE, RED WAGON TOY FOR AGES 1.5+ MADISON CHATEAU SLIPCOV ER DINING ROOM CHAIR SLICOVER, NAVY AIR RUGULATOR MADISO N SANCTUARY JERSEY CHAIR SLIPC OVER, YELLOW AMS COLLECT P TRHU6313505 001 O# 2LSZ86QO 7GJK7J5Z 215 Y8KYZ 1XBD2B5I 7RHOD3ZL 417WH8MI 58F7KKLT 2T81MM6W 3PV46WMD 39WWXZ7J 3BGOU IDB 4BE9GXII 84RHO2GS 2L 74LEHR 13IQQA5U 1TVTCI4T 5L76WHFJ 73WK1K6M 77WUDKC T 7JXQEKUO 3X2DLNUQ 68XU TRHU6313505 001 S8KK 32ANI6GN 6O4N2XZP 4 6BQ6I9D 7UL77RDU 7222284D 6OZDDKVK 6CI9QOMM 2UCANH BE 6HF6XYAS 5UE8YOSO 2T8 J6N8E 2LXPX9HC 16ZCVQOF 5UJ9B6MA 5TNYRHFM 2EIQXI7A 8HQGJ77S 63XM249O 5TROP 4VI 5A1EQJQM 5Q9C2BUO 5U TRHU6313505 001 OHPWYQ 1KOTKTZK 1KK19WVS 2APYEO8E 43SIT9SL 367PODA U 5CDEWWAY 1PK2ISSV 6ALM RIIP -DISTRICT, NINGBO,CHINA ON BEHALF OF NINGBO DELI IM P&EXP CO.,LTD ---EMAIL ADDRE SS: AMAZONUSDOCS@UPS.COM --- -GM-IBNA-ARRIVALNOTICE@AMAZON. TRHU6313505 001 COM SAY THREE THOUSAND FIVE HUNDRED AND TWELVE CARTONS ONL Y

12 CRATES 10560 PCS OF PINE M OULDING PINE MOULDINGS ON 12 PALLETS PO: 60060960 OT16898 NCM:4409.10.00.000R PE:2302 5EC03000606F US LUMBER MADISO N BRANCH 225A NESBITT LANE M ADISON, TN 37115

DOK 536741 20230824 IDJKT 040300 PEB FREIGHT COLLECT 620140 (HS) 411 CARTONS 2451.58 KGS 45.67 CBM INVOICE NO: IEI387623 BHCU5034080 001 CUSTOMER PO REFERENCE : BEAU5210938 001 CUSTOMER PO REFERENCE : TIN 311682447401000 CAAU6161260 001 411 CTNS = 1637 PIECES OF NIKE APPAREL HS CODE: 62014090 PLANT CODE : 1052 SHIP TO CODE : CUSTOMER PO REFERENCE : 620240 (HS) 233 CARTONS CAAU6161260 001 1345.26 KGS 22.33 CBM INVOICE NO: IEI387823 233 CTNS = 1157 PIECES OF NIKE APPAREL HS CODE: 62024090 PLANT CODE : 1052 SHIP TO CODE : CAAU6161260 001 CUSTOMER PO REFERENCE : INTENDED CONNECTING VESSEL: CMA CGM J. MADISO 1TU2SE

CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU 2.8 DEGREES CELSIUS UPC CASE HTS GROSS TOTAL CODE WT(KGS) C.B.M 3890003031 858 20082090 3502.63 8.094 3890000407 286 20082000 948.30 2.698 FBIU5126094 001 3890003048 2,940 20089790 15002.51 41.608 PNAPPL TIDBITS N LIME GEL FBS PNAPPL TIDBITS N JUC FBS (AA CA) TFS PNAPPL PAPAYA N JUC (A) REQUISITION : 90307000003748 PRODUCT OF THE PHILIPPINES SHIP-TO : SADDLE CREEK CORPORATION, 6565 KNOTT AVENUE FBIU5126094 001 BUENA PARK,90621,USA FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGE FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. INTENDED CONNECTING VESSEL: CMA CGM J. MADISO V.1TU2SE1MA TRANSHIPPING PORT: SINGAPORE FBIU5126094 001 ETD:02-SEP-2023

DOK 530491 20230822 IDJKT 040300 PEB FREIGHT COLLECT 850811 (HS) VACUUM CLEANER 2256K 1 X 40'HC FCL : 819 CARTONS = 819 PCS VACUUM CLEANER MAGU5758831 001 819 PCS VACUUM CLEANER MODEL : 2256K POWERCLEAN SWIVEL REWIND PET PO NO.: GLB002196 PRICE IN USD 34.98/PC FINAL DESTINATION : ELWOOD, USA H.S CODE : 8508.11.00 MAGU5758831 001 FOB JAKARTA INDONESIA ERLAN EXIM SELARASDONLIM.COM TAX ID : 93.532.841.9-436.000 EMAIL: OCEANINBOUND BISSELL.COM TEL: 1(616)791-7757 EMAIL : ROM`AIR`OCEAN FEDEX.COM TEL : MAGU5758831 001 1 (844) 748-0090 TEL : 1(815)423-1319 EMAIL : MARI.NAWOSKI1 MAERSK.COM PEB: 530491 PEB DATE: 22/08/2023 HS CODE: 8508.11.00 NPWP: 93.532.841.9-436.000 MAGU5758831 001 INTENDED CONNECTING VESSEL: CMA CGM J. MADISO 1TU2SE1M 2ND NOTIFY:BISSELL HOMECARE INC C/O MAERSK 20 IRA MORGAN DR ELWOOD, IL 60421 ATTN : MARI NAWOSKI,

MADISON REED CONDITIONINGS COLOR ACTIVATOR 15 0ML MADISON REED COLOR 50 ML MADISON REED CON DITIONING COLOR ACTIVATOR 10VOL 1000ML MADISO N PRO BOOST HAIR TREATMENT 15ML SHINE PUT ON N 22 PALLETS

NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2 4230049 31 OTHER REFERENCE: 910 2052958 NET WT: 9359.7 99 KGS GRS WT: 9359.79 9 KGS SHIPPING BILL NO.: 2667616 DATE: 24-0 7-2023 HS CODE NO: 4011 7000 & 40118 000 FREI GHT COLLECT == TIN NO. : 242 10700432 CST NO. : 2 4710700432 IE CODE : TRHU8575850 001 -030 7085279 =EMAIL: CUSTOMSC OMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 CARRIER RES PONSIBILITY CEASES AT NAS HVILLE, TN, UNITED STATES. CARGO INTRANSIT T O DUN LOP AND KYLE TIRE CO./MADI SON 530 MY ATT DR. MADISO N-37115 TENNESSEE COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY .

LADIES' 84%RAYON 16%POLYESTER MADISON MOCK WITH GOLD BUTTONS LADIES' 71%RAYON 29%POLYESTER NEW MADISO LONG CARDIGAN LADIES' 95%POLYESTER 5%SPANDEX BUTTON MOCKNECK FIT AND FLARE LADIES' 93%POLYESTER 7%SPANDEX NEW ITY PANT LADIES' 93%POLYESTER 7%SPANDEX NEW ITY ZCSU2770870 001 SKIRT

JUST MY STYLE ABC BEADS 2PCS COOKIE SHEET SET(0.7MM) TOW EL BAR INTELLIGENCE TOY EM ERGENCY LIGHT BEDDING GARD EN FURNITURE COVER CHAIR COV ER SOFA COVER RUG MADISO N STRETCH JERSEY RECLINER SLIP

100 PERCENT POLYESTER BRAI DED PLACEMENT, 4 0 PERCEN T COTTON 60 PERCENT JUTE ROUND BRAID PLACEMAT, 100 PERCENT COTTON HANDWO VE N RUG, 100 PERCENT PO LYESTER HANDWOVEN RU G, H .S. CODE :63025900,5702991 0,57029990 SB NO. 251698 2 DT- 17.03.2023 SCAC CO DE :NHS230118 FREIGHT COL LECT NAMED A/C: AMFU8527291 001 ECT NAMED A/C: MADISON INDUS TRIES INC US 684682 CUC IS NOT APPLICABLE TLLU5411103 001 MADISO N INDUSTRIES INC US68468 2 CUC IS NOT APPLICABLE

FAUCET AND PARTS PO.4639737 HS CODE : 8481.80 & 8481.90 SHIP TO: (CLARK DISTRIBUTION CENTE R) KENTUCKEY 875 DC 200 COMMERCE DRIVE MADISO NVILLE, KY, USA, 42431 TEL. 717-847-0085 145 CTNS ON 6 PLTS

TOTAL 83 PACKAGES ONLY N EW PNEUMATIC RUBBE R TIRES DDP MADISON, TN 37115 EXPORTER REF N O : CE401 2303386 OTHER REF NO : 4 10083298 SB NO : 2004514 DT. 25.06.2023 TOTAL N E T WEIGHT : 8855.660 KGS TOTAL GROSS WEIGHT : 8855 .660 KGS HS CODE NO : 40 117000, 40118 000 FREIGH T PREPAID ALL CHARGES PR EPAI TCNU1147162 001 D NAMED ACCOUNT BALK RISHNA INDUSTRIES PVT LTD AMS FILE UNDER SCAC CODE TMGB DOOR DELI VERY ADDR ESS: DUNLAP & KYLE TIRE CO., INC. MR. ADAM WALDR UP 530 MYATT DR MADISO N, TN 37115 PHONE: (615 ) 847-1496 PH ONE: (8 00) 234-9883 FAX (615) 847-3982 I NCOTERM MENTIONE D STRICTLY WITHOUT PREJUDI C E TO THE TERMS & CONDITIO NS OF THE CONTRACT TCNU1147162 001 OF CARR IAGE

TOTAL 270 PACKAGES ONLY NEW PNEUMATIC RUBBER TIRES AND TUBES DDP MADISO N, TN 37115 EXPORT REF.N O.CE4112300401 OTHER REF .NO.4 30024379 HS CODE :4 0117000, 40118000, 4011 900 0 , 40139049 GR WT: 9807 .626 KGS NT WT : 9801.62 6 KGS FREIGHT PREPAID ALL CHAR GES PREPAID NAME D ACCOUNT BALKRISHNA INDUS CRSU9168650 001 TRIES PVT LTD AMS FILE U NDER SCAC CODE TM GB DOOR DELIVERY ADDRESS DUNLAP & KYLE TI RE CO., INC. M R. ADAM WALDRUP 530 MYAT T DR MADISON, TN 37115 PHONE: (615) 847-149 6 PHONE: (800) 234-9883 FAX (615) 847-3982 INCO TERM MENTIONED STRICTLY WI THOUT PREJUDI CE TO THE TER MS & CONDITIONS OF THE CON TRAC T OF CARRIAGE

------------ APZU2117206 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- STYRENE-BUTADIENE RUBBER (SBR) SSBR F1038 16,800.000 KG P/O : 4502042226 CUSTOMER P/O : 4531141288 HS CODE: 400219 APZU2117206 001 FREIGHT PREPAID HBYUN2017 LGCHEM.COM ITEM CODE DRIFTIC DELIVERY ADDRESS: THE GOODYEAR TIRE RUBBER COMPANY C/O GOLD KEY PR OCESSING 14910 MADISO ROAD MIDDLEFIELD, OH 44062 ATTN: ADDAM TATE MARKINGS:AS PER LABEL

NOT IMO GOODS MADISON REED COLOR 50 ML MADISO N REED LIGHT WORKS FINISH TONING GLAZE ACTIV ATOR 60ML MADISON ROOT PERFECION HAIR COLOR C REAM MADISON REED COLOR REVIVING GLOSS ESPRES SO 118ML TOTAL NOT IMO G.W. 3426 KGS - N.W. 2 269,44 TOTAL IMO GOODS: N. 381 PARCELS PUT O N N. 09 PALLETS TOTAL NOT IMO GOODS: 1623 PAR

BRAND UNDER ARMOUR ASN07 17471 1516 PCS O F BEANIE HS CODE : 650500 PO NO : 421709784 9 STYL E NO : 1379990-001 NPE NO. 380 364 PEB NO. 380530 PEB DATE 1906202 3 KPBC NO. : 040300 NPWP : 710095910439000 S HIPPER: PT UWU JUMP INDON ESIA ON BEHALF OF MADISO N 88,LTD KAMPUNG JATIRAWIN G, KEL.