Tag: makena

THEOS SWIM MASK ASST. P.O. NO. 9800628635 ITEM NO. 30289848 HTS CODE: PURCHASE ORDER NUMBER: 9800628635 9506290000 DESTINATION: VIDC WEST GCXU6074744 001 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PO TYPE: 23 PURCHASE ORDER NUMBER: 9800628635 EAR PLUGS PKG OF 12 GCXU6074744 001 ITEM :30309139 HTS CODE: 9506290000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 GCXU6074744 001 DEPT NO.: 00009 PO TYPE: 23 PURCHASE ORDER NUMBER: 9800628635 ADULT GEMINI SWIM MA ITEM :30519607 HTS CODE: 9506290000 DESTINATION: VIDC WEST GCXU6074744 001 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PO TYPE: 23 PURCHASE ORDER NUMBER: 9800628635 ION DIVE SET GCXU6074744 001 ITEM :30450268 HTS CODE: 9506290000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 GCXU6074744 001 DEPT NO.: 00009 PO TYPE: 23 PURCHASE ORDER NUMBER: 9800628635 DYNA DIVE SET - YL/BK ITEM :30450360 HTS CODE: 9506290000 DESTINATION: VIDC WEST GCXU6074744 001 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PO TYPE: 23 PURCHASE ORDER NUMBER: 9800628633 MASK SNORKEL AST. GCXU6074744 001 P.O. NO. 9800628633 ITEM NO. 30434462 HTS CODE: 9506290000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GCXU6074744 001 GLN NO.: 0681131000000 DEPT NO.: 00009 PO TYPE: 23 PURCHASE ORDER NUMBER: 9800628636 MERLIN ADT GGL - RD P.O. NO. 9800628636 ITEM NO. 30356765 HTS CODE: GCXU6074744 001 9004909010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PO TYPE: 23 GCXU6074744 001 PURCHASE ORDER NUMBER: 9800628636 MERLIN ADT GGL - TQ ITEM :30356914 HTS CODE: 9004909010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN GCXU6074744 001 SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PO TYPE: 23 PURCHASE ORDER NUMBER: 9800628637 ACCEL GGL-BL/WH P.O. NO. 9800628637 ITEM NO. 30005724 GCXU6074744 001 HTS CODE: 9004909010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 GCXU6074744 001 PO TYPE: 23 PURCHASE ORDER NUMBER: 9800628637 WTR SPT GGL-BL/CLR ITEM :30005690 HTS CODE: 9004909010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD GCXU6074744 001 PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PO TYPE: 23 PURCHASE ORDER NUMBER: 9800628637 WTR SPT GGL-TQ/SL ITEM :30022626 GCXU6074744 001 HTS CODE: 9004909010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 GCXU6074744 001 PO TYPE: 23 PURCHASE ORDER NUMBER: 9800628637 VEGA MASK ASST. ITEM :30877212 HTS CODE: 9506290000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD GCXU6074744 001 PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PO TYPE: 23 PURCHASE ORDER NUMBER: 9800628637 ACCL GGL-TQ/CL ITEM :30092429 GCXU6074744 001 HTS CODE: 9004909010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 GCXU6074744 001 PO TYPE: 23 PURCHASE ORDER NUMBER: 9800628637 ADULT MAKENA DIVE MA ITEM :30114492 HTS CODE: 9506290000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD GCXU6074744 001 PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PO TYPE: 23 PURCHASE ORDER NUMBER: 9800628637 SILCN SWIM CAP W/CAS ITEM :30871626 GCXU6074744 001 HTS CODE: 6506910000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 GCXU6074744 001 PO TYPE: 23 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518

MERLIN ADT GGL - RD P.O. NO. 9800627773 ITEM NO. 30356765 HTS CODE: PURCHASE ORDER NUMBER: 9800627773 9004909010 DESTINATION: VIDC WEST TGBU5227353 001 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PO TYPE: 23 PURCHASE ORDER NUMBER: 9800627773 MERLIN ADT GGL - TQ TGBU5227353 001 ITEM :30356914 HTS CODE: 9004909010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 TGBU5227353 001 DEPT NO.: 00009 PO TYPE: 23 PURCHASE ORDER NUMBER: 9800627773 ORBIT ADL GGL - BL ITEM :30353576 HTS CODE: 9004909010 DESTINATION: VIDC WEST TGBU5227353 001 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PO TYPE: 23 PURCHASE ORDER NUMBER: 9800627772 ACCL GGL-TQ/CL TGBU5227353 001 P.O. NO. 9800627772 ITEM NO. 30092429 HTS CODE: 9004909010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. TGBU5227353 001 GLN NO.: 0681131000000 DEPT NO.: 00009 PO TYPE: 23 PURCHASE ORDER NUMBER: 9800627772 ADULT MAKENA DIVE MA ITEM :30114492 HTS CODE: 9506290000 TGBU5227353 001 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PO TYPE: 23 PURCHASE ORDER NUMBER: 9800627772 TGBU5227353 001 WTR SPT GGL-BL/CLR ITEM :30005690 HTS CODE: 9004909010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. TGBU5227353 001 GLN NO.: 0681131000000 DEPT NO.: 00009 PO TYPE: 23 PURCHASE ORDER NUMBER: 9800627772 LAUNCH GGL- BL/SL ITEM :30005722 HTS CODE: 9004909010 TGBU5227353 001 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PO TYPE: 23 PURCHASE ORDER NUMBER: 9800627772 TGBU5227353 001 ACCEL GGL-BL/WH ITEM :30005724 HTS CODE: 9004909010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. TGBU5227353 001 GLN NO.: 0681131000000 DEPT NO.: 00009 PO TYPE: 23 PURCHASE ORDER NUMBER: 9800627772 SILCN SWIM CAP W/CAS ITEM :30871626 HTS CODE: 6506910000 TGBU5227353 001 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PO TYPE: 23 PURCHASE ORDER NUMBER: 9800627772 TGBU5227353 001 LYCRA SWIM CAP W/ CS ITEM :30006267 HTS CODE: 6505004000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. TGBU5227353 001 GLN NO.: 0681131000000 DEPT NO.: 00009 PO TYPE: 23 PURCHASE ORDER NUMBER: 9800627772 VEGA MASK ASST. ITEM :30877212 HTS CODE: 9506290000 TGBU5227353 001 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PO TYPE: 23 PURCHASE ORDER NUMBER: 9800627772 TGBU5227353 001 WTR SPT GGL-TQ/SL ITEM :30022626 HTS CODE: 9004909010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. TGBU5227353 001 GLN NO.: 0681131000000 DEPT NO.: 00009 PO TYPE: 23 PURCHASE ORDER NUMBER: 9800627772 LAUNCH GGL-RD/BK ITEM :30022635 HTS CODE: 9004909010 TGBU5227353 001 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PO TYPE: 23 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 TGBU5227353 001 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518

MERLIN ADT GGL - TQ P.O. NO. 9800629015 ITEM NO. 30356914 HTS CODE: PURCHASE ORDER NUMBER: 9800629015 9004909010 DESTINATION: VIDC WEST UETU6357105 001 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PO TYPE: 23 PURCHASE ORDER NUMBER: 9800629015 MERLIN ADT GGL - RD UETU6357105 001 ITEM :30356765 HTS CODE: 9004909010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 UETU6357105 001 DEPT NO.: 00009 PO TYPE: 23 PURCHASE ORDER NUMBER: 9800629016 VEGA MASK ASST. P.O. NO. 9800629016 ITEM NO. 30877212 HTS CODE: 9506290000 UETU6357105 001 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PO TYPE: 23 PURCHASE ORDER NUMBER: 9800629016 UETU6357105 001 ACCEL GGL-BL/WH ITEM :30005724 HTS CODE: 9004909010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. UETU6357105 001 GLN NO.: 0681131000000 DEPT NO.: 00009 PO TYPE: 23 PURCHASE ORDER NUMBER: 9800629016 WTR SPT GGL-TQ/SL ITEM :30022626 HTS CODE: 9004909010 UETU6357105 001 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PO TYPE: 23 PURCHASE ORDER NUMBER: 9800629016 UETU6357105 001 LAUNCH GGL-RD/BK ITEM :30022635 HTS CODE: 9004909010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. UETU6357105 001 GLN NO.: 0681131000000 DEPT NO.: 00009 PO TYPE: 23 PURCHASE ORDER NUMBER: 9800629016 ADULT MAKENA DIVE MA ITEM :30114492 HTS CODE: 9506290000 UETU6357105 001 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PO TYPE: 23 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 UETU6357105 001 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518

DOK 635888 20240229 IDSUB 070100 PEB FREIGHT COLLECT 335 CARTONS = 335 PCS. OF WOODEN FURNITURE COVERING PURCHASE ORDER NO. 100172783 CONSISTING OF : 40 CTNS = 40 PCS OF ML019 SRW - SARAH STORAGE TOWER SHOES,JEWELRY SHELVES SFT TCLU9636579 001 NO. 100172761 CONSISTING OF : 15 CTNS = 15 PCS OF MO251 BLC - TUSCAN RETURN CABINET BLACK NO. 100172889 CONSISTING OF : 90 CTNS = 90 PCS OF ST419 COU GRL - MAKENA COUNTER STOOL GRAYWASH RATTAN W/LINEN 95 CTNS = 95 PCS OF SL036 WWH - ANDREWS 48IN PEDESTAL DINING TABLE BASE WHITE TCLU9636579 001 95 CTNS = 95 PCS OF SL037 WWH - ANDREWS 48IN PEDESTIAL DINING TABLE TOP WHITE HTS: 9403.60.8081 9401.61.4011 9403.60.8040 CARGO RECEIVED DATE : MARCH 1, 2024 NET WEIGHT : 9,707.50 KGS BEAU4040138 001 NO. 100172761 CONSISTING OF : 15 CTNS = 15 PCS OF MO251 BLC - TUSCAN RETURN CABINET BLACK NO. 100172889 CONSISTING OF : 90 CTNS = 90 PCS OF ST419 COU GRL - MAKENA COUNTER STOOL GRAYWASH RATTAN W/LINEN 95 CTNS = 95 PCS OF SL036 WWH - ANDREWS 48IN PEDESTAL DINING TABLE BASE WHITE BEAU4040138 001 95 CTNS = 95 PCS OF SL037 WWH - ANDREWS 48IN PEDESTIAL DINING TABLE TOP WHITE HTS: 9403.60.8081 9401.61.4011 9403.60.8040 CARGO RECEIVED DATE : MARCH 1, 2024 NET WEIGHT : 9,707.50 KGS TLLU4457861 001 NO. 100172761 CONSISTING OF : 15 CTNS = 15 PCS OF MO251 BLC - TUSCAN RETURN CABINET BLACK NO. 100172889 CONSISTING OF : 90 CTNS = 90 PCS OF ST419 COU GRL - MAKENA COUNTER STOOL GRAYWASH RATTAN W/LINEN 95 CTNS = 95 PCS OF SL036 WWH - ANDREWS 48IN PEDESTAL DINING TABLE BASE WHITE TLLU4457861 001 95 CTNS = 95 PCS OF SL037 WWH - ANDREWS 48IN PEDESTIAL DINING TABLE TOP WHITE HTS: 9403.60.8081 9401.61.4011 9403.60.8040 CARGO RECEIVED DATE : MARCH 1, 2024 NET WEIGHT : 9,707.50 KGS

FREIGHT COLLECT 324 CARTONS = 324 PCS. OF WOODEN FURNITURE COVERING PURCHASE ORDER NO. 100172982 CONSISTING OF : 50 CTNS = 50 PCS OF MO515 BLC - TUSCAN STANDARD DESK 3 DRAWER FILE BLACK NO. 100172974 CONSISTING OF : CMAU9120568 001 50 CTNS = 50 PCS OF MB421 GGE - ISABELLA LARGE NIGHTSTAND W/CHARGING STATION NO. 100173399 CONSISTING OF : 52 CTNS = 52 PCS OF SR018 HBB - HARPER CAMPAIGN BAR BASE BRUSHED GRAY/BRASS 52 CTNS = 52 PCS OF SR023 BSG - HARPER CAMPAIGN BAR CABINET BRUSHED GRAY 120 CTNS = 120 PCS OF ST419 COU - CMAU9120568 001 GRL MAKENA COUNTER STOOL GRAYWASH RATTAN W/LI SEAT HTS: 9403.60.8081 9403.50.9080 9401.61.4011 CARGO RECEIVED DATE : MARCH 7, 2024 NET WEIGHT : 8,439.00 KGS TCLU4439598 001 50 CTNS = 50 PCS OF MB421 GGE - ISABELLA LARGE NIGHTSTAND W/CHARGING STATION NO. 100173399 CONSISTING OF : 52 CTNS = 52 PCS OF SR018 HBB - HARPER CAMPAIGN BAR BASE BRUSHED GRAY/BRASS 52 CTNS = 52 PCS OF SR023 BSG - HARPER CAMPAIGN BAR CABINET BRUSHED GRAY 120 CTNS = 120 PCS OF ST419 COU - TCLU4439598 001 GRL MAKENA COUNTER STOOL GRAYWASH RATTAN W/LI SEAT HTS: 9403.60.8081 9403.50.9080 9401.61.4011 CARGO RECEIVED DATE : MARCH 7, 2024 NET WEIGHT : 8,439.00 KGS CMAU9026818 001 50 CTNS = 50 PCS OF MB421 GGE - ISABELLA LARGE NIGHTSTAND W/CHARGING STATION NO. 100173399 CONSISTING OF : 52 CTNS = 52 PCS OF SR018 HBB - HARPER CAMPAIGN BAR BASE BRUSHED GRAY/BRASS 52 CTNS = 52 PCS OF SR023 BSG - HARPER CAMPAIGN BAR CABINET BRUSHED GRAY 120 CTNS = 120 PCS OF ST419 COU - CMAU9026818 001 GRL MAKENA COUNTER STOOL GRAYWASH RATTAN W/LI SEAT HTS: 9403.60.8081 9403.50.9080 9401.61.4011 CARGO RECEIVED DATE : MARCH 7, 2024 NET WEIGHT : 8,439.00 KGS

MAKENA TOTE HTS: 4202224500

MERLIN ADT GGL - RD P.O. NO. 9800627402 ITEM NO. 30356765 HTS CODE: PURCHASE ORDER NUMBER: 9800627402 9004909010 DESTINATION: VIDC WEST DRYU4514530 001 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PO TYPE: 23 PURCHASE ORDER NUMBER: 9800627402 MERLIN ADT GGL - TQ DRYU4514530 001 P.O. NO. 9800627402 ITEM :30356914 HTS CODE: 9004909010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DRYU4514530 001 GLN NO.: 0681131000000 DEPT NO.: 00009 PO TYPE: 23 PURCHASE ORDER NUMBER: 9800627403 LAUNCH GGL- BL/SL P.O. NO. 9800627403 ITEM NO. 30005722 HTS CODE: DRYU4514530 001 9004909010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PO TYPE: 23 DRYU4514530 001 PURCHASE ORDER NUMBER: 9800627403 ACCEL GGL-BL/WH P.O. NO. 9800627403 ITEM :30005724 HTS CODE: 9004909010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD DRYU4514530 001 PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PO TYPE: 23 PURCHASE ORDER NUMBER: 9800627403 WTR SPT GGL-BL/CLR P.O. NO. 9800627403 DRYU4514530 001 ITEM :30005690 HTS CODE: 9004909010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DRYU4514530 001 DEPT NO.: 00009 PO TYPE: 23 PURCHASE ORDER NUMBER: 9800627403 LYCRA SWIM CAP W/ CS P.O. NO. 9800627403 ITEM :30006267 HTS CODE: 6505004000 DRYU4514530 001 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PO TYPE: 23 PURCHASE ORDER NUMBER: 9800627403 DRYU4514530 001 SILCN SWIM CAP W/CAS P.O. NO. 9800627403 ITEM :30871626 HTS CODE: 6506910000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN DRYU4514530 001 SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PO TYPE: 23 PURCHASE ORDER NUMBER: 9800627403 WTR SPT GGL-TQ/SL P.O. NO. 9800627403 ITEM :30022626 DRYU4514530 001 HTS CODE: 9004909010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 DRYU4514530 001 PO TYPE: 23 PURCHASE ORDER NUMBER: 9800627403 LAUNCH GGL-RD/BK P.O. NO. 9800627403 ITEM :30022635 HTS CODE: 9004909010 DESTINATION: VIDC WEST DRYU4514530 001 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PO TYPE: 23 PURCHASE ORDER NUMBER: 9800627403 NOSE CLIP EAR PLUGS DRYU4514530 001 P.O. NO. 9800627403 ITEM :30022650 HTS CODE: 9506290000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DRYU4514530 001 GLN NO.: 0681131000000 DEPT NO.: 00009 PO TYPE: 23 PURCHASE ORDER NUMBER: 9800627403 ACCL GGL-TQ/CL P.O. NO. 9800627403 ITEM :30092429 HTS CODE: DRYU4514530 001 9004909010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PO TYPE: 23 DRYU4514530 001 PURCHASE ORDER NUMBER: 9800627403 ADULT MAKENA DIVE MA P.O. NO. 9800627403 ITEM :30114492 HTS CODE: 9506290000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD DRYU4514530 001 PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PO TYPE: 23 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518

ORBIT ADL GGL - BL P.O. NO. 9800627410 ITEM NO. 30353576 HTS CODE: PURCHASE ORDER NUMBER: 9800627410 9004909010 DESTINATION: VIDC WEST CMAU9264420 001 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PO TYPE: 23 PURCHASE ORDER NUMBER: 9800627410 MERLIN ADT GGL - TQ CMAU9264420 001 P.O. NO. 9800627410 ITEM :30356914 HTS CODE: 9004909010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. CMAU9264420 001 GLN NO.: 0681131000000 DEPT NO.: 00009 PO TYPE: 23 PURCHASE ORDER NUMBER: 9800627410 MERLIN ADT GGL - RD P.O. NO. 9800627410 ITEM :30356765 HTS CODE: CMAU9264420 001 9004909010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PO TYPE: 23 CMAU9264420 001 PURCHASE ORDER NUMBER: 9800627411 LAUNCH GGL- BL/SL P.O. NO. 9800627411 ITEM NO. 30005722 HTS CODE: 9004909010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD CMAU9264420 001 PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PO TYPE: 23 PURCHASE ORDER NUMBER: 9800627411 ACCEL GGL-BL/WH P.O. NO. 9800627411 CMAU9264420 001 ITEM :30005724 HTS CODE: 9004909010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 CMAU9264420 001 DEPT NO.: 00009 PO TYPE: 23 PURCHASE ORDER NUMBER: 9800627411 WTR SPT GGL-BL/CLR P.O. NO. 9800627411 ITEM :30005690 HTS CODE: 9004909010 CMAU9264420 001 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PO TYPE: 23 PURCHASE ORDER NUMBER: 9800627411 CMAU9264420 001 WTR SPT GGL-TQ/SL P.O. NO. 9800627411 ITEM :30022626 HTS CODE: 9004909010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN CMAU9264420 001 SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PO TYPE: 23 PURCHASE ORDER NUMBER: 9800627411 SILCN SWIM CAP W/CAS P.O. NO. 9800627411 ITEM :30871626 CMAU9264420 001 HTS CODE: 6506910000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 CMAU9264420 001 PO TYPE: 23 PURCHASE ORDER NUMBER: 9800627411 NOSE CLIP EAR PLUGS P.O. NO. 9800627411 ITEM :30022650 HTS CODE: 9506290000 DESTINATION: VIDC WEST CMAU9264420 001 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PO TYPE: 23 PURCHASE ORDER NUMBER: 9800627411 ACCL GGL-TQ/CL CMAU9264420 001 P.O. NO. 9800627411 ITEM :30092429 HTS CODE: 9004909010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. CMAU9264420 001 GLN NO.: 0681131000000 DEPT NO.: 00009 PO TYPE: 23 PURCHASE ORDER NUMBER: 9800627411 ADULT MAKENA DIVE MA P.O. NO. 9800627411 ITEM :30114492 HTS CODE: CMAU9264420 001 9506290000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PO TYPE: 23 CMAU9264420 001 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518

DOK 173927 20231122 IDSUB 070100 PEB 530 CARTONS = 530 PCS. OF WOODEN FURNITURE COVERING PURCHASE ORDER NO. 100171497 CONSISTING OF : 20 CTNS = 20 PCS OF MN019 SBG - GRACE SIDE TABLE OPEN BASE SOFT BLUE GRAY 90 CTNS = 90 PCS OF MN019 WDW - CMAU7935406 001 GRACE SIDE TABLE OPEN BASE WASHED WOOD NO. 100171856 CONSISTING OF : 85 CTNS = 85 PCS OF SL036 WWL - ANDREWS 48IN PEDESTAL DINING TABLE BASE WASH 85 CTNS = 85 PCS OF SL037 WWL - ANDREWS 48IN PEDESTAL DINING TABLE TOP WASH W 75 CTNS = 75 PCS OF SL036 WWH - ANDREWS 48IN PEDESTAL DINING TABLE BASE WHITE CMAU7935406 001 75 CTNS = 75 PCS OF SL037 WWH - ANDREWS 48IN PEDESTIAL DINING TABLE TOP WHITE 100 CTNS = 100 PCS OF ST419 COU GRL - MAKENA COUNTER STOOL GRAYWASH RATTAN W/LINEN SEAT HTS: 9401.61.4011 9403.50.9080 9403.60.8040 CARGO RECEIVED DATE : NOVEMBER 24, 2023 NET WEIGHT : 12,925.00 KGS TRHU6409865 001 GRACE SIDE TABLE OPEN BASE WASHED WOOD NO. 100171856 CONSISTING OF : 85 CTNS = 85 PCS OF SL036 WWL - ANDREWS 48IN PEDESTAL DINING TABLE BASE WASH 85 CTNS = 85 PCS OF SL037 WWL - ANDREWS 48IN PEDESTAL DINING TABLE TOP WASH W 75 CTNS = 75 PCS OF SL036 WWH - ANDREWS 48IN PEDESTAL DINING TABLE BASE WHITE TRHU6409865 001 75 CTNS = 75 PCS OF SL037 WWH - ANDREWS 48IN PEDESTIAL DINING TABLE TOP WHITE 100 CTNS = 100 PCS OF ST419 COU GRL - MAKENA COUNTER STOOL GRAYWASH RATTAN W/LINEN SEAT HTS: 9401.61.4011 9403.50.9080 9403.60.8040 CARGO RECEIVED DATE : NOVEMBER 24, 2023 NET WEIGHT : 12,925.00 KGS TCNU6502130 001 GRACE SIDE TABLE OPEN BASE WASHED WOOD NO. 100171856 CONSISTING OF : 85 CTNS = 85 PCS OF SL036 WWL - ANDREWS 48IN PEDESTAL DINING TABLE BASE WASH 85 CTNS = 85 PCS OF SL037 WWL - ANDREWS 48IN PEDESTAL DINING TABLE TOP WASH W 75 CTNS = 75 PCS OF SL036 WWH - ANDREWS 48IN PEDESTAL DINING TABLE BASE WHITE TCNU6502130 001 75 CTNS = 75 PCS OF SL037 WWH - ANDREWS 48IN PEDESTIAL DINING TABLE TOP WHITE 100 CTNS = 100 PCS OF ST419 COU GRL - MAKENA COUNTER STOOL GRAYWASH RATTAN W/LINEN SEAT HTS: 9401.61.4011 9403.50.9080 9403.60.8040 CARGO RECEIVED DATE : NOVEMBER 24, 2023 NET WEIGHT : 12,925.00 KGS

DOK 164523 20231031 IDSUB 070100 PEB FREIGHT COLLECT 315 CARTONS = 315 PCS. OF WOODEN FURNITURE COVERING PURCHASE ORDER NO. 100171103 CONSISTING OF : 70 CTNS = 70 PCS OF ST419 COU GRL - MAKENA COUNTER STOOL GRAYWASH RATTAN W/LINEN

MAKENA TOTE HTS: 4202224500

MAKENA TOTE HTS: 4202224500

DOK 135220 20230906 IDSUB 070100 PEB 292 CARTONS = 880 PCS. OF WOODEN FURNITURE COVERING PURCHASE ORDER NO. 100169945 CONSISTING OF : 30 CTNS = 30 PCS OF MS140 MGR - CAPRI CONSOLE GREEN NO. 100170044 CONSISTING OF : SEKU5782631 001 50 CTNS = 50 PCS OF ST419 COU GRL - MAKENA CO STOOL GRAYWASH RATTAN W/LINEN SEAT NO. 100170043 CONSISTING OF : 50 CTNS = 50 PCS OF SL120 WWH - ALVA EXTENSIO DINING TABLE TOP WHITEWASH 50 CTNS = 50 PCS OF SL121 WWH - ALVA EXTENSIO DINING TABLE BASE WHITEWASH NO. 100170774 CONSISTING OF : SEKU5782631 001 50 CTNS = 50 PCS OF SL123 WWL - ANDREWS 60IN PEDESTAL DINING TABLE TOP WASH WALNUT 50 CTNS = 50 PCS OF SL124 WWL - ANDREWS 60IN PEDESTAL DINING TABLE BASE WASH WALNT NO. 100169767 CONSISTING OF : 4 CTNS = 200 PCS OF OM013 RWH - RUBBED WOOD W SWATCH NO. 100169910 CONSISTING OF : SEKU5782631 001 8 CTNS = 400 PCS OF OM013 SBG - SOFT BLUE GRA WOOD SWATCH HTS: 9403.60.8081 9401.61.4011 9403.60.8040 9811.00.60 CARGO RECEIVED DATE : SEPTEMBER 8, 2023 NET WEIGHT : 9,617.60 KGS FREIGHT COLLECT FFAU4508456 001 50 CTNS = 50 PCS OF ST419 COU GRL - MAKENA CO STOOL GRAYWASH RATTAN W/LINEN SEAT NO. 100170043 CONSISTING OF : 50 CTNS = 50 PCS OF SL120 WWH - ALVA EXTENSIO DINING TABLE TOP WHITEWASH 50 CTNS = 50 PCS OF SL121 WWH - ALVA EXTENSIO DINING TABLE BASE WHITEWASH NO. 100170774 CONSISTING OF : FFAU4508456 001 50 CTNS = 50 PCS OF SL123 WWL - ANDREWS 60IN PEDESTAL DINING TABLE TOP WASH WALNUT 50 CTNS = 50 PCS OF SL124 WWL - ANDREWS 60IN PEDESTAL DINING TABLE BASE WASH WALNT NO. 100169767 CONSISTING OF : 4 CTNS = 200 PCS OF OM013 RWH - RUBBED WOOD W SWATCH NO. 100169910 CONSISTING OF : FFAU4508456 001 8 CTNS = 400 PCS OF OM013 SBG - SOFT BLUE GRA WOOD SWATCH HTS: 9403.60.8081 9401.61.4011 9403.60.8040 9811.00.60 CARGO RECEIVED DATE : SEPTEMBER 8, 2023 NET WEIGHT : 9,617.60 KGS FREIGHT COLLECT TLLU7889262 001 50 CTNS = 50 PCS OF ST419 COU GRL - MAKENA CO STOOL GRAYWASH RATTAN W/LINEN SEAT NO. 100170043 CONSISTING OF : 50 CTNS = 50 PCS OF SL120 WWH - ALVA EXTENSIO DINING TABLE TOP WHITEWASH 50 CTNS = 50 PCS OF SL121 WWH - ALVA EXTENSIO DINING TABLE BASE WHITEWASH NO. 100170774 CONSISTING OF : TLLU7889262 001 50 CTNS = 50 PCS OF SL123 WWL - ANDREWS 60IN PEDESTAL DINING TABLE TOP WASH WALNUT 50 CTNS = 50 PCS OF SL124 WWL - ANDREWS 60IN PEDESTAL DINING TABLE BASE WASH WALNT NO. 100169767 CONSISTING OF : 4 CTNS = 200 PCS OF OM013 RWH - RUBBED WOOD W SWATCH NO. 100169910 CONSISTING OF : TLLU7889262 001 8 CTNS = 400 PCS OF OM013 SBG - SOFT BLUE GRA WOOD SWATCH HTS: 9403.60.8081 9401.61.4011 9403.60.8040 9811.00.60 CARGO RECEIVED DATE : SEPTEMBER 8, 2023 NET WEIGHT : 9,617.60 KGS FREIGHT COLLECT

MERLIN ADT GGL - RD P.O. NO. 9800626838 ITEM NO. 30356765 HTS CODE: PURCHASE ORDER NUMBER: 9800626838 9004909010 DESTINATION: VIDC WEST TCNU1523737 001 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PO TYPE: 23 PURCHASE ORDER NUMBER: 9800626838 MERLIN ADT GGL - TQ TCNU1523737 001 P.O. NO. 9800626838 ITEM :30356914 HTS CODE: 9004909010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. TCNU1523737 001 GLN NO.: 0681131000000 DEPT NO.: 00009 PO TYPE: 23 PURCHASE ORDER NUMBER: 9800626839 WTR SPT GGL-BL/CLR P.O. NO. 9800626839 ITEM NO. 30005690 HTS CODE: TCNU1523737 001 9004909010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PO TYPE: 23 TCNU1523737 001 PURCHASE ORDER NUMBER: 9800626839 ADULT MAKENA DIVE MA P.O. NO. 9800626839 ITEM :30114492 HTS CODE: 9506290000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD TCNU1523737 001 PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PO TYPE: 23 PURCHASE ORDER NUMBER: 9800626839 LAUNCH GGL- BL/SL P.O. NO. 9800626839 TCNU1523737 001 ITEM :30005722 HTS CODE: 9004909010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 TCNU1523737 001 DEPT NO.: 00009 PO TYPE: 23 PURCHASE ORDER NUMBER: 9800626839 ACCEL GGL-BL/WH P.O. NO. 9800626839 ITEM :30005724 HTS CODE: 9004909010 TCNU1523737 001 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PO TYPE: 23 PURCHASE ORDER NUMBER: 9800626839 TCNU1523737 001 WTR SPT GGL-TQ/SL P.O. NO. 9800626839 ITEM :30022626 HTS CODE: 9004909010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN TCNU1523737 001 SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PO TYPE: 23 PURCHASE ORDER NUMBER: 9800626839 LAUNCH GGL-RD/BK P.O. NO. 9800626839 ITEM :30022635 TCNU1523737 001 HTS CODE: 9004909010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 TCNU1523737 001 PO TYPE: 23 PURCHASE ORDER NUMBER: 9800626839 ACCL GGL-TQ/CL P.O. NO. 9800626839 ITEM :30092429 HTS CODE: 9004909010 DESTINATION: VIDC WEST TCNU1523737 001 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PO TYPE: 23 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: TCNU1523737 001 878634518

DOK 080223 20230531 IDSUB 070100 PEB FREIGHT COLLECT 90 CARTONS = 90 PCS. OF WOODEN FURNITURE COVERING PURCHASE ORDER NO. 100169411 CONSISTING OF : 30 CTNS = 30 PCS OF SR083 RBK WHS HIGGINS WI STORAGE RUSTIC BLK WARM HONEY STAIN CMAU5770185 001 NO. 100169414 CONSISTING OF : 60 CTNS = 60 PCS OF ST419 COU GRL MAKENA COUNTER STOOL GRAYWASH RATTAN W/LINEN SEAT HTS: 9403.60.8081 9401.61.4011 CARGO RECEIVED DATE : JUNE 2, 2023 NET WEIGHT : 4,446.00 KGS

MAKENA TOTE HTS: 4202224500

MAKENA TOTE HTS: 4202224500

MAKENA TOTE HTS: 4202224500

ADULT MAKENA DIVE MA - -ADULT MAKENA DIVE MA- P.O. NO. 9800623104 ITEM#:30114492 HTS CODE: 9506290000 9800623104

312 CARTONS = 312 PCS. OF WOOD EN FURNITURE COVERING PURCHAS E ORDER NO. 100164803 CONSIST ING OF : 56 CTNS = 56 PCS OF SL123 WWH - ANDREWS 60IN PEDES TAL DINING TABLE TOP WHITEWASH 56 CTNS = 56 PCS OF SL124 WW MRSU4599320 001 H - ANDREWS 60IN PEDESTAL DINI NG TABLE BASE WHITEWASH 100 C TNS = 100 PCS OF ST419 COU GRL - MAKENA COUNTER STOOL GRAYWA SH RATTAN W/LINEN SEAT NO. 10 0164973 CONSISTING OF : 50 CT NS = 50 PCS OF MV146 DWT - TUS CAN RIGHT BOOKCASE DARK WALNUT MRSU4599320 001 50 CTNS = 50 PCS OF MV442 DW T - TUSCAN CABINET DARK WALNUT HTS: 9401.61.4011; 9403.60.8 081; 9403.60.8040 CARGO RECEI VED DATE : MAY 25, 2022 NET W EIGHT : 9,486.00 KGS MRSU5112463 001 H - ANDREWS 60IN PEDESTAL DINI NG TABLE BASE WHITEWASH 100 C TNS = 100 PCS OF ST419 COU GRL - MAKENA COUNTER STOOL GRAYWA SH RATTAN W/LINEN SEAT NO. 10 0164973 CONSISTING OF : 50 CT NS = 50 PCS OF MV146 DWT - TUS CAN RIGHT BOOKCASE DARK WALNUT MRSU5112463 001 50 CTNS = 50 PCS OF MV442 DW T - TUSCAN CABINET DARK WALNUT HTS: 9401.61.4011; 9403.60.8 081; 9403.60.8040 CARGO RECEI VED DATE : MAY 25, 2022 NET W EIGHT : 9,486.00 KGS SUDU5955727 001 H - ANDREWS 60IN PEDESTAL DINI NG TABLE BASE WHITEWASH 100 C TNS = 100 PCS OF ST419 COU GRL - MAKENA COUNTER STOOL GRAYWA SH RATTAN W/LINEN SEAT NO. 10 0164973 CONSISTING OF : 50 CT NS = 50 PCS OF MV146 DWT - TUS CAN RIGHT BOOKCASE DARK WALNUT SUDU5955727 001 50 CTNS = 50 PCS OF MV442 DW T - TUSCAN CABINET DARK WALNUT HTS: 9401.61.4011; 9403.60.8 081; 9403.60.8040 CARGO RECEI VED DATE : MAY 25, 2022 NET W EIGHT : 9,486.00 KGS

MAKENA 4 PC WICKER CHAT SET F ACTORY PO#86246 HTS CODE: 94 01719000 SPO# WHS-14253-193 12368 PAYABLE IN US FREIGHT C OLLECT

BURMUDA 3PC WICKER BISTRO SET MAKENA 4 PC WICKER CHAT SET

MAKENA 4 PC WICKER CHAT SET F ACTORY PO#86246 HTS CODE: 94 01719000 SPO# WHS-14253-193 12368 PAYABLE IN US FREIGHT C OLLECT

MAKENA 4 PC WICKER CHAT SET C AMBRIA BISTRO SET FACTORY PO #86249 HTS CODE: 9401719000 9401790000 SPO# WHS-14253-1 9312357 PAYABLE IN US FREIGHT COLLECT

MAKENA 4 PC WICKER CHAT SET O AHU 4 PC WICKER SOFA SET CAMB RIA BISTRO SET FACTORY PO#862 49 HTS CODE: 9401719000 940 1790000 SPO# WHS-14253-19312 357 PAYABLE IN US FREIGHT COL LECT

MAKENA 4 PC WICKER CHAT SET FACTORY PO#86246 HTS CODE: 9401719000 SPO# WHS-14253-19312368 PAYABLE IN US

MAKENA 4 PC WICKER CHAT SET FACTORY PO#86246 HTS CODE: 9401719000 SPO# WHS-14253-19312368 PAYABLE IN US MRSU5413410 001 FREIGHT COLLECT MRSU5413410 002 FREIGHT COLLECT

MAKENA COUNTER STOOL GRAYWASH RATTAN W LINEN SEAT

MAKENA COUNTER STOOL GRAYWASH RATTAN W LINEN SEAT

CAMBRIA BISTRO SET OAHU 4 PC WICKER SOFA SET BURMUDA 3PC WICKER BISTRO SET MAKENA 4 PC WICKER CHAT SET

LADIES SHOESUPPER 100 % POLYURETHANE SOLE THE RMO PLASTIC RUBBER HTS NO 6402993165 45002358 37 MAKENA, 260CTN,3000PRS 4500235849,MAKENA, 90CTN,1000PRS 4500235851,CHIARAA, 230CTN,2700 PRS SHIPPER DECLARED THAT "SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL (SWPM)"

MAKENA COUNTER STOOL GRAYWASH RATTAN W LINEN SEAT

OAHU 4 PC WICKER SOFA SET MAKENA 4 PC WICKER CHAT SET CAMBRIA BISTRO SET PIERCE WICKER CASUAL DINING SET HS CODE: 9401719000 SC: 21-9010 CMAU8066518 001 ISSUE SEAWAY BILL AMS SENT BY NVO SELF SCAC CODE:APLL CY-DOOR CAD,SDD,SWB APL INT'L CAP CODE:00331387 FREIGHT COLLECT CMAU8066518 001 QINDAO 266071,CHINA/ ATNN: LI, LILLIAN TEL:86-53285977979/ FAX: 86-53285976788 ALSO NOTIFY : ARMY AIR FORCE EXCHANGE SERVICES P.O.BOX 660202(LG-T) CMAU8066518 001 DALLAS,TX 75266-0202 A:BRANDI SILLS - CARDENAS APL CAP 00331387 APZU4712152 001 ISSUE SEAWAY BILL AMS SENT BY NVO SELF SCAC CODE:APLL CY-DOOR CAD,SDD,SWB APL INT'L CAP CODE:00331387 FREIGHT COLLECT APZU4712152 001 QINDAO 266071,CHINA/ ATNN: LI, LILLIAN TEL:86-53285977979/ FAX: 86-53285976788 ALSO NOTIFY : ARMY AIR FORCE EXCHANGE SERVICES P.O.BOX 660202(LG-T) APZU4712152 001 DALLAS,TX 75266-0202 A:BRANDI SILLS - CARDENAS APL CAP 00331387

450 CARTONS = 450 PCS OF W OODEN FURNITURE CO VERING P URCHASE ORDER NO.100162358 CONSISTIN G OF : 150 CTNS = 150 PCS OF ST419 COU GRL MA KENA COUNTER STOOL GRA YWASH RATTAN W/LINEN S EAT NO. 100162359 CONSISTING O F : 10 CTNS = 10 PCS OF ST 419 BAR DGL MAKENA BARSTO OL DA RK GRAYWASH W/CHOCOLA TE LEATHER NO. 10016236

MAKENA BARSTOOL DARK GRAYWASH W CHOCOLATE LEATHER

MAKENA BARSTOOL GRAYWASH RATTAN W LINEN SEAT

398 CARTONS = 398 PCS OF W OODEN FURNITURE CO VERING P URCHASE ORDER NO.100162359 CONSISTIN G OF : 90 CTNS = 90 PCS OF ST419 BAR DGL MAKE NA BARSTOOL DARK GRAYW ASH W/CHOCOLATE LEATHE R NO . 100162683 CONSISTING OF : 75 CTNS = 75 PCS OF ST41 4 COU GGR TREVISA COUNTER STOOL GUNMETAL W/ GREIGE & RATTAN NO. 100162377 CON GLDU0782045 001 S ISTING OF : 10 CTNS = 10 P CS OF ST419 BAR GRL MAKEN A BARSTOOL GRAYWASH RATTAN W/LINEN SEAT NO. 10016268 0 CONSISTING OF : 75 CTNS = 75 PCS OF SR068 CLK EST HER BAR CART WHITE NO. 100 162360 CONSISTING OF : 20 CTNS = 20 PCS OF ST419 COU GRL MAKENA COUNTER STOOL GR AYWASH RATTAN W/LINEN S EAT NO. 100162658 CON SISTI NG OF : 50 CTNS = 50 PCS O F MC307 GGE GLDU0782045 001 ISABELLA SMAL L CHEST GREIGE NO. 1001628 64 CONSISTING OF : 78 CTNS = 78 PCS OF MC307 GGE IS ABELLA SMALL CHEST GREIGE HTS: 9401.61.4 011; 9401.30 .8010; 9403.60.8081; 9403. 50.90 80 CARGO RECEIVED DAT E : DEC. 31, 2021 NW : 13, 215.50 KGS =TEL.6221-65867 850 FAX.6221- 65867724 TAX ID : 02.002.384.2-027.000 TLLU5143314 001 S ISTING OF : 10 CTNS = 10 P CS OF ST419 BAR GRL MAKEN A BARSTOOL GRAYWASH RATTAN W/LINEN SEAT NO. 10016268 0 CONSISTING OF : 75 CTNS = 75 PCS OF SR068 CLK EST HER BAR CART WHITE NO. 100 162360 CONSISTING OF : 20 CTNS = 20 PCS OF ST419 COU GRL MAKENA COUNTER STOOL GR AYWASH RATTAN W/LINEN S EAT NO. 100162658 CON SISTI NG OF : 50 CTNS = 50 PCS O F MC307 GGE TLLU5143314 001 ISABELLA SMAL L CHEST GREIGE NO. 1001628 64 CONSISTING OF : 78 CTNS = 78 PCS OF MC307 GGE IS ABELLA SMALL CHEST GREIGE HTS: 9401.61.4 011; 9401.30 .8010; 9403.60.8081; 9403. 50.90 80 CARGO RECEIVED DAT E : DEC. 31, 2021 NW : 13, 215.50 KGS =TEL.6221-65867 850 FAX.6221- 65867724 TAX ID : 02.002.384.2-027.000 CAIU7383855 001 S ISTING OF : 10 CTNS = 10 P CS OF ST419 BAR GRL MAKEN A BARSTOOL GRAYWASH RATTAN W/LINEN SEAT NO. 10016268 0 CONSISTING OF : 75 CTNS = 75 PCS OF SR068 CLK EST HER BAR CART WHITE NO. 100 162360 CONSISTING OF : 20 CTNS = 20 PCS OF ST419 COU GRL MAKENA COUNTER STOOL GR AYWASH RATTAN W/LINEN S EAT NO. 100162658 CON SISTI NG OF : 50 CTNS = 50 PCS O F MC307 GGE CAIU7383855 001 ISABELLA SMAL L CHEST GREIGE NO. 1001628 64 CONSISTING OF : 78 CTNS = 78 PCS OF MC307 GGE IS ABELLA SMALL CHEST GREIGE HTS: 9401.61.4 011; 9401.30 .8010; 9403.60.8081; 9403. 50.90 80 CARGO RECEIVED DAT E : DEC. 31, 2021 NW : 13, 215.50 KGS =TEL.6221-65867 850 FAX.6221- 65867724 TAX ID : 02.002.384.2-027.000 CRSU9185278 001 S ISTING OF : 10 CTNS = 10 P CS OF ST419 BAR GRL MAKEN A BARSTOOL GRAYWASH RATTAN W/LINEN SEAT NO. 10016268 0 CONSISTING OF : 75 CTNS = 75 PCS OF SR068 CLK EST HER BAR CART WHITE NO. 100 162360 CONSISTING OF : 20 CTNS = 20 PCS OF ST419 COU GRL MAKENA COUNTER STOOL GR AYWASH RATTAN W/LINEN S EAT NO. 100162658 CON SISTI NG OF : 50 CTNS = 50 PCS O F MC307 GGE CRSU9185278 001 ISABELLA SMAL L CHEST GREIGE NO. 1001628 64 CONSISTING OF : 78 CTNS = 78 PCS OF MC307 GGE IS ABELLA SMALL CHEST GREIGE HTS: 9401.61.4 011; 9401.30 .8010; 9403.60.8081; 9403. 50.90 80 CARGO RECEIVED DAT E : DEC. 31, 2021 NW : 13, 215.50 KGS =TEL.6221-65867 850 FAX.6221- 65867724 TAX ID : 02.002.384.2-027.000

MAKENA BARSTOOL GRAYWASH RATTAN W LINEN SEAT

MAKENA BARSTOOL GRAYWASH RATTAN W LINEN SEAT

346 CARTONS = 346 PCS OF W OODEN FURNITURE CO VERING P URCHASE ORDER NO.100162864 CONSISTIN G OF : 22 CTNS = 22 PCS OF MC307 GGE ISAB EL LA SMALL CHEST GREIGE NO . 100162658 CONSISTI NG OF : 50 CTNS = 50 PCS OF MN03 3 WDW GRACE DRESSER WASHE D WOOD NO. 100162681 CONSI STI NG OF : 34 CTNS = 34 PC S OF SL036 WWL ANDREW TCKU9279957 001 S 48I N PEDESTAL DINING TABLE BA SE WASH WALN T 34 CTNS = 34 PCS OF SL037 WWL ANDREWS 48IN PEDESTAL DINING TABL E TOP WASH WALNUT NO. 1 001 63966 CONSISTING OF : 66 C TNS = 66 PCS O F MS140 MGR CAPRI CONSOLE MOSS GREEN NO. 1001 62360 CONSISTING O F : 140 CTNS = 140 PCS OF ST419 COU GRL MAKENA COUN TER STOOL GRAYWASH RATTAN W/LINEN SEAT HTS: 9403.60. 8040; 9403 TCKU9279957 001 .50.9080; 9403.6 0.8081; 9401.61.4011 CARGO R ECEIVED DATE : JAN. 10, 2022 NW : 11,499.92 K GS =T EL.6221-65867850 FAX.6221 -65867724 TA X ID : 02.002. 384.2-027.000 MSCU8305506 001 S 48I N PEDESTAL DINING TABLE BA SE WASH WALN T 34 CTNS = 34 PCS OF SL037 WWL ANDREWS 48IN PEDESTAL DINING TABL E TOP WASH WALNUT NO. 1 001 63966 CONSISTING OF : 66 C TNS = 66 PCS O F MS140 MGR CAPRI CONSOLE MOSS GREEN NO. 1001 62360 CONSISTING O F : 140 CTNS = 140 PCS OF ST419 COU GRL MAKENA COUN TER STOOL GRAYWASH RATTAN W/LINEN SEAT HTS: 9403.60. 8040; 9403 MSCU8305506 001 .50.9080; 9403.6 0.8081; 9401.61.4011 CARGO R ECEIVED DATE : JAN. 10, 2022 NW : 11,499.92 K GS =T EL.6221-65867850 FAX.6221 -65867724 TA X ID : 02.002. 384.2-027.000 TCNU7743641 001 S 48I N PEDESTAL DINING TABLE BA SE WASH WALN T 34 CTNS = 34 PCS OF SL037 WWL ANDREWS 48IN PEDESTAL DINING TABL E TOP WASH WALNUT NO. 1 001 63966 CONSISTING OF : 66 C TNS = 66 PCS O F MS140 MGR CAPRI CONSOLE MOSS GREEN NO. 1001 62360 CONSISTING O F : 140 CTNS = 140 PCS OF ST419 COU GRL MAKENA COUN TER STOOL GRAYWASH RATTAN W/LINEN SEAT HTS: 9403.60. 8040; 9403 TCNU7743641 001 .50.9080; 9403.6 0.8081; 9401.61.4011 CARGO R ECEIVED DATE : JAN. 10, 2022 NW : 11,499.92 K GS =T EL.6221-65867850 FAX.6221 -65867724 TA X ID : 02.002. 384.2-027.000 DRYU9043304 001 S 48I N PEDESTAL DINING TABLE BA SE WASH WALN T 34 CTNS = 34 PCS OF SL037 WWL ANDREWS 48IN PEDESTAL DINING TABL E TOP WASH WALNUT NO. 1 001 63966 CONSISTING OF : 66 C TNS = 66 PCS O F MS140 MGR CAPRI CONSOLE MOSS GREEN NO. 1001 62360 CONSISTING O F : 140 CTNS = 140 PCS OF ST419 COU GRL MAKENA COUN TER STOOL GRAYWASH RATTAN W/LINEN SEAT HTS: 9403.60. 8040; 9403 DRYU9043304 001 .50.9080; 9403.6 0.8081; 9401.61.4011 CARGO R ECEIVED DATE : JAN. 10, 2022 NW : 11,499.92 K GS =T EL.6221-65867850 FAX.6221 -65867724 TA X ID : 02.002. 384.2-027.000

MAKENA COUNTER STOOL DRK GRYWSH W CHCLATE LEATHER

MAKENA COUNTER STOOL DRK GRYWSH W CHCLATE LEATHER

TOYS AND SPORTING GOODS 494 CARTONS 192.66 KGS 1.938 CBM SILCN SWIM CAP W/CAS P.O. NO. 9800621053 ITEM NO. 30871626 APZU4414440 001 HTS CODE: PURCHASE ORDER NUMBER: 9800621053 6506910000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 APZU4414440 001 DEPT NO.: 00009 PO TYPE: 23 489 CARTONS 146.7 KGS 1.919 CBM PURCHASE ORDER NUMBER: 9800621054 -DO- LYCRA SWIM CAP W/ CS APZU4414440 001 ITEM :30006267 HTS CODE: 6506910000 PO: 9800621054 2554 CARTONS 2298.6 KGS 17 CBM PURCHASE ORDER NUMBER: 9800621055 APZU4414440 001 -DO- VEGA MASK ASST. ITEM :30877212 HTS CODE: 9506290000 PO: 9800621055 3483 CARTONS 2403.27 KGS APZU4414440 001 19 CBM PURCHASE ORDER NUMBER: 9800621056 -DO- ADULT MAKENA DIVE MA ITEM :30114492 HTS CODE: 9506290000 PO: 9800621056 APZU4414440 001 515 CARTONS 175.1 KGS 2.07 CBM PURCHASE ORDER NUMBER: 9800621118 -DO- PERFORMA GGL-RD/BK ITEM :30182480 HTS CODE: APZU4414440 001 9004909010 PO: 9800621118 724 CARTONS 246.16 KGS 2.909 CBM PURCHASE ORDER NUMBER: 9800621119 -DO- PFMR GOGGLE-BL/WH APZU4414440 001 ITEM :30226790 HTS CODE: 9004909010 PO: 9800621119 805 CARTONS 458.85 KGS 6 CBM PURCHASE ORDER NUMBER: 9800621120 APZU4414440 001 -DO- YOUTH 2 PACK GOGGLES ITEM :30212909 HTS CODE: 9004909010 PO: 9800621120 402 CARTONS 168.84 KGS APZU4414440 001 1.615 CBM PURCHASE ORDER NUMBER: 9800621123 -DO- YTH EDGE GGL-BL/YL ITEM :30212911 HTS CODE: 9004909010 PO: 9800621123 APZU4414440 001 402 CARTONS 168.84 KGS 1.615 CBM PURCHASE ORDER NUMBER: 9800621124 -DO- YTH EDGE GGL-BL ITEM :30232515 HTS CODE: APZU4414440 001 9004909010 PO: 9800621124 845 CARTONS 295.75 KGS 4 CBM PURCHASE ORDER NUMBER: 9800621126 -DO- WTR SPT GGL-TQ/SL APZU4414440 001 ITEM :30022626 HTS CODE: 9004909010 PO: 9800621126 TOTAL PKGS 10713 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518

434 CARTONS = 434 PCS OF W OODEN FURNITURE CO VERING P URCHASE ORDER NO.100162390 CONSISTIN G OF : 75 CTNS = 75 PCS OF ST414 COU GGR TREV ISA COUNTER STOOL GUNM ETAL W/ GREIGE & RATTA N NO . 100162358 CONSISTING OF : 300 CTNS = 3 00 PCS OF ST 419 COU GRL MAKENA COUNTER STOOL GRAYWASH RATTAN W/L INEN SEAT NO. 100162355

320 CARTONS = 320 PCS OF W OODEN FURNITURE CO VERING P URCHASE ORDER NO.100162356 CONSISTIN G OF : 18 CTNS = 18 PCS OF SL036 WWH ANDR EW S 48IN PDSTL DT BASE WHI TEWASH 18 CTNS = 18 PCS OF SL037 WWH ANDREWS 48IN P DSTL DT TOP WHITEWASH 28 C TNS = 28 PCS OF ST419 BAR DGL MAKENA BARSTOOL DARK G RAYWASH W/CHOCOLATE LE

414 CARTONS = 414 PCS OF W OODEN FURNITURE CO VERING P URCHASE ORDER NO.100162356 CONSISTIN G OF : 200 CTNS = 200 PCS OF ST419 COU DGL MA KENA COUNTER STOOL DRK GRYWSH W/CHCLATE LEATH ER 20 CTNS = 20 PCS OF SK068 DCH TRIESTE 3 D RAWER CONS OLE CABINET DARK CH NO. 10 0162357 CONSISTING OF : 70 CTNS = 70 PCS OF ST419 BA MEDU4517571 001 R GRL MAKENA BARSTOOL GRA YWASH RATTAN W/LI NEN SEAT NO. 100162361 CONSISTING O F : 60 CT NS = 60 PCS OF SK 067 DCH TRIESTE 2 DOOR CO NSOLE CABINET DARK CH 32 C TNS = 32 PCS OF SL 120 WWH ALVA EXTENSION DINING TAB LE TOP WHIT EWASH 32 CTNS = 32 PCS OF SL121 WWH ALVA EXTE NSION DINING TABLE BAS E WHITEWASH HTS: 9401. 61.4 011; 9403.60.8081; 9403.60 .8040 NW : 8, MEDU4517571 001 794.00 KGS =T EL.6221-65867850 FAX.6221 -658 67724 TAX ID : 02.002. 384.2-027.000 INKU6549279 001 R GRL MAKENA BARSTOOL GRA YWASH RATTAN W/LI NEN SEAT NO. 100162361 CONSISTING O F : 60 CT NS = 60 PCS OF SK 067 DCH TRIESTE 2 DOOR CO NSOLE CABINET DARK CH 32 C TNS = 32 PCS OF SL 120 WWH ALVA EXTENSION DINING TAB LE TOP WHIT EWASH 32 CTNS = 32 PCS OF SL121 WWH ALVA EXTE NSION DINING TABLE BAS E WHITEWASH HTS: 9401. 61.4 011; 9403.60.8081; 9403.60 .8040 NW : 8, INKU6549279 001 794.00 KGS =T EL.6221-65867850 FAX.6221 -658 67724 TAX ID : 02.002. 384.2-027.000 TGHU8584361 001 R GRL MAKENA BARSTOOL GRA YWASH RATTAN W/LI NEN SEAT NO. 100162361 CONSISTING O F : 60 CT NS = 60 PCS OF SK 067 DCH TRIESTE 2 DOOR CO NSOLE CABINET DARK CH 32 C TNS = 32 PCS OF SL 120 WWH ALVA EXTENSION DINING TAB LE TOP WHIT EWASH 32 CTNS = 32 PCS OF SL121 WWH ALVA EXTE NSION DINING TABLE BAS E WHITEWASH HTS: 9401. 61.4 011; 9403.60.8081; 9403.60 .8040 NW : 8, TGHU8584361 001 794.00 KGS =T EL.6221-65867850 FAX.6221 -658 67724 TAX ID : 02.002. 384.2-027.000

MENS MAKENA SHORT

OAHU 4 PC WICKER SOFA SET MAKENA 4 PC WICKER CHAT SET CAMBRIA BISTRO SET PIERCE WICKER CASUAL DINING SET HS CODE: 9401719000 HS CODE: 9401790000

507 CARTONS = 507 PCS OF W OODEN FURNITURE CO VERING P URCHASE ORDER NO.100162362 CONSISTIN G OF : 2 CTNS = 2 PCS OF MN022 SWT GRACE 2 D RAWER SIDE TABLE SOFT W HITE 1 CTN = 1 PC OF MN033 SWT GRACE DRESSER SOFT W HITE NO. 1001 62358 CONSIST ING OF : 20 CTNS = 20 PCS OF ST 419 COU DGL MAKENA C OUNTER STOOL DRK GRYWSH

433 CARTONS = 433 PCS OF W OODEN FURNITURE CO VERING P URCHASE ORDER NO.100161836 CONSISTIN G OF : 28 CTNS = 28 PCS OF MN030 LGW MONT EG O NIGHTSTAND LIGHT GRAYW ASH 21 CTNS = 21 PCS OF MN 031 LGW MONTEGO DRESSER L IGHT GRAYWA SH 35 CTNS = 35 PCS OF MN035 BTW SK CLAU DE SIDE TABLE BRIGHT WHITE 50 CTNS = 50 PCS OF M MSDU8277666 001 S076 BLK ASTRID CONSOLE TABLE BLACK 16 CTNS = 16 PCS OF MA254 WWO ARIS GLASS CAB INET WH ITEWASH OAK NO. 100 161830 CONSISTING OF : 10 0 CTNS = 100 PCS OF ST414 C OU GGR TREVISA C OUNTER ST OOL GUNMETAL W/ GRAIGE & R ATTAN 65 CTNS = 65 PCS OF ST419 COU DGL MAKENA COUN TER STOOL DRK GRYWSH W/CHC LATE LEATHER NO. 1 00162362 CONSISTING OF : 118 CTNS = 118 PCS O MSDU8277666 001 F MB421 GGE IS ABELLA LARGE NIGHTSTAND W/ CH ARGING STATION GGE HTS: 9403.60.8081; 9403.50 .9080 ; 9401.30.8010; 9401.61.40 11 CARGO REC EIVED DATE : N OV. 8, 2021 NW : 15,871.00 KGS =TEL.6221-65867850 F AX.6221-65867724 TAX I D : 02.002.384.2-027.000 TRHU7852501 001 S076 BLK ASTRID CONSOLE TABLE BLACK 16 CTNS = 16 PCS OF MA254 WWO ARIS GLASS CAB INET WH ITEWASH OAK NO. 100 161830 CONSISTING OF : 10 0 CTNS = 100 PCS OF ST414 C OU GGR TREVISA C OUNTER ST OOL GUNMETAL W/ GRAIGE & R ATTAN 65 CTNS = 65 PCS OF ST419 COU DGL MAKENA COUN TER STOOL DRK GRYWSH W/CHC LATE LEATHER NO. 1 00162362 CONSISTING OF : 118 CTNS = 118 PCS O TRHU7852501 001 F MB421 GGE IS ABELLA LARGE NIGHTSTAND W/ CH ARGING STATION GGE HTS: 9403.60.8081; 9403.50 .9080 ; 9401.30.8010; 9401.61.40 11 CARGO REC EIVED DATE : N OV. 8, 2021 NW : 15,871.00 KGS =TEL.6221-65867850 F AX.6221-65867724 TAX I D : 02.002.384.2-027.000 BMOU6889160 001 S076 BLK ASTRID CONSOLE TABLE BLACK 16 CTNS = 16 PCS OF MA254 WWO ARIS GLASS CAB INET WH ITEWASH OAK NO. 100 161830 CONSISTING OF : 10 0 CTNS = 100 PCS OF ST414 C OU GGR TREVISA C OUNTER ST OOL GUNMETAL W/ GRAIGE & R ATTAN 65 CTNS = 65 PCS OF ST419 COU DGL MAKENA COUN TER STOOL DRK GRYWSH W/CHC LATE LEATHER NO. 1 00162362 CONSISTING OF : 118 CTNS = 118 PCS O BMOU6889160 001 F MB421 GGE IS ABELLA LARGE NIGHTSTAND W/ CH ARGING STATION GGE HTS: 9403.60.8081; 9403.50 .9080 ; 9401.30.8010; 9401.61.40 11 CARGO REC EIVED DATE : N OV. 8, 2021 NW : 15,871.00 KGS =TEL.6221-65867850 F AX.6221-65867724 TAX I D : 02.002.384.2-027.000 MSMU5215008 001 S076 BLK ASTRID CONSOLE TABLE BLACK 16 CTNS = 16 PCS OF MA254 WWO ARIS GLASS CAB INET WH ITEWASH OAK NO. 100 161830 CONSISTING OF : 10 0 CTNS = 100 PCS OF ST414 C OU GGR TREVISA C OUNTER ST OOL GUNMETAL W/ GRAIGE & R ATTAN 65 CTNS = 65 PCS OF ST419 COU DGL MAKENA COUN TER STOOL DRK GRYWSH W/CHC LATE LEATHER NO. 1 00162362 CONSISTING OF : 118 CTNS = 118 PCS O MSMU5215008 001 F MB421 GGE IS ABELLA LARGE NIGHTSTAND W/ CH ARGING STATION GGE HTS: 9403.60.8081; 9403.50 .9080 ; 9401.30.8010; 9401.61.40 11 CARGO REC EIVED DATE : N OV. 8, 2021 NW : 15,871.00 KGS =TEL.6221-65867850 F AX.6221-65867724 TAX I D : 02.002.384.2-027.000