Tag: mburg

HOUSEWARE PRODUCTSSECOND NOTIFY:NOATUM LOGIST ICS USA LLC20 N MARTINGALEROAD SUITE 200SCHAU MBURG, IL 60173ATTN:FLEXSTEELBROKERAGEUSORD@N OATUMLOGISTICS.COMTEL # 773-824-2202

TOTAL 17,544 PACKAGES CHIC KEN OF THE SEA BRA ND PO NO . 67944-1-1 1,056 CARTONS LIGHT TUNA FIP POUCH FLAKE IN WATER WITH VEGETABLE B RO TH PO NO. 67944-2-1 504 CARTONS CANNED CHUNK LIGHT TUNA IN WATER WITH VEGETA BLE BROTH PO NO. 67944-3-1 96 TRAYS CANNED CHUNK LIG HT TU NA FIP IN WATER WITH VEGETABLE BROTH PO NO. 6 MSCU6895240 001 79 44-7-5 1,920 CARTONS LIGHT TUNA FIP POUCH FLAKE IN W ATER WITH VEGETABLE BROTH HARMONIZ ED CODE 1604.14 PO NO. 67818-1-1 624 CARTONS MSC CANNED PINK SALMON CH UNK IN WATER PO NO. 67818- 2-1 1,620 TRAYS MSC POUCH PINK SALMON FLAKE IN LEMON AND PEPPER SAUCE PO NO. 6 781 8-3-1 2,160 TRAYS MSC P INK SALMON POUCH FLAK E IN SPRING WATER WITH VEGETABL E BROTH HARMO MSCU6895240 001 NIZED CODE 16 04.11 PO NO. 67818-4-1 192 CART ONS TONGGOL LIGHT TUN A POUCH FLAKE IN WATER WIT H VEGETABLE BROTH HARMONIZ ED CODE 1604.1 4 PO NO. 678 18-5-1 2,592 TRAYS MSC POU CH SM OKED SALMON FILLET PO NO. 67818-14-5 2,160 TR AY S MSC POUCH PINK SALMON FL AKE IN LEMON AN D PEPPER SA UCE PO NO. 67818-15-5 3,45 6 TRAY S MSC POUCH SMOKED S ALMON FILLET PO NO. 6781 MSCU6895240 001 8- 16-5 1,152 TRAYS MSC PINK SALMON POUCH FLA KE IN SPRI NG WATER WITH VEGETABLE BR OTH HAR MONIZED CODE 1604.1 1 GW.: 51,727.104 KG 5 BU N DLES OF EMPTY CARTONS HARM ONIZED CODE 4819 .10 1 BUND LE OF EMPTY TRAYS 6 BUNDLE S OF EM PTY TRAYS WITH COVE R LID HARMONIZED CODE 481 9 .50 GROSS WEIGHT : 12.000 KG - CGS IS PAID AT ORIGIN - MSC REGISTRATION NUMBER : MSC-C-5 MSCU6895240 001 5323 = BANGKOK, 10400, THAILAND. TEL : 662 -2 980025,662-2980421-32 == (DARIANN.WIRTH=THAIU NION. COM), COSI.DOCS=THAIUNION. COM, DATACEN TER=SHIPAMERIC AN.COM.CN PHONE: +1-724-74 7-0 969 === SUITE 840 SCHAU MBURG, IL 60173 USA T EL: 6 30-860-0782 FAX: 630-860-1 149 MEDU3661096 001 79 44-7-5 1,920 CARTONS LIGHT TUNA FIP POUCH FLAKE IN W ATER WITH VEGETABLE BROTH HARMONIZ ED CODE 1604.14 PO NO. 67818-1-1 624 CARTONS MSC CANNED PINK SALMON CH UNK IN WATER PO NO. 67818- 2-1 1,620 TRAYS MSC POUCH PINK SALMON FLAKE IN LEMON AND PEPPER SAUCE PO NO. 6 781 8-3-1 2,160 TRAYS MSC P INK SALMON POUCH FLAK E IN SPRING WATER WITH VEGETABL E BROTH HARMO MEDU3661096 001 NIZED CODE 16 04.11 PO NO. 67818-4-1 192 CART ONS TONGGOL LIGHT TUN A POUCH FLAKE IN WATER WIT H VEGETABLE BROTH HARMONIZ ED CODE 1604.1 4 PO NO. 678 18-5-1 2,592 TRAYS MSC POU CH SM OKED SALMON FILLET PO NO. 67818-14-5 2,160 TR AY S MSC POUCH PINK SALMON FL AKE IN LEMON AN D PEPPER SA UCE PO NO. 67818-15-5 3,45 6 TRAY S MSC POUCH SMOKED S ALMON FILLET PO NO. 6781 MEDU3661096 001 8- 16-5 1,152 TRAYS MSC PINK SALMON POUCH FLA KE IN SPRI NG WATER WITH VEGETABLE BR OTH HAR MONIZED CODE 1604.1 1 GW.: 51,727.104 KG 5 BU N DLES OF EMPTY CARTONS HARM ONIZED CODE 4819 .10 1 BUND LE OF EMPTY TRAYS 6 BUNDLE S OF EM PTY TRAYS WITH COVE R LID HARMONIZED CODE 481 9 .50 GROSS WEIGHT : 12.000 KG - CGS IS PAID AT ORIGIN - MSC REGISTRATION NUMBER : MSC-C-5 MEDU3661096 001 5323 = BANGKOK, 10400, THAILAND. TEL : 662 -2 980025,662-2980421-32 == (DARIANN.WIRTH=THAIU NION. COM), COSI.DOCS=THAIUNION. COM, DATACEN TER=SHIPAMERIC AN.COM.CN PHONE: +1-724-74 7-0 969 === SUITE 840 SCHAU MBURG, IL 60173 USA T EL: 6 30-860-0782 FAX: 630-860-1 149 TEMU0059046 001 79 44-7-5 1,920 CARTONS LIGHT TUNA FIP POUCH FLAKE IN W ATER WITH VEGETABLE BROTH HARMONIZ ED CODE 1604.14 PO NO. 67818-1-1 624 CARTONS MSC CANNED PINK SALMON CH UNK IN WATER PO NO. 67818- 2-1 1,620 TRAYS MSC POUCH PINK SALMON FLAKE IN LEMON AND PEPPER SAUCE PO NO. 6 781 8-3-1 2,160 TRAYS MSC P INK SALMON POUCH FLAK E IN SPRING WATER WITH VEGETABL E BROTH HARMO TEMU0059046 001 NIZED CODE 16 04.11 PO NO. 67818-4-1 192 CART ONS TONGGOL LIGHT TUN A POUCH FLAKE IN WATER WIT H VEGETABLE BROTH HARMONIZ ED CODE 1604.1 4 PO NO. 678 18-5-1 2,592 TRAYS MSC POU CH SM OKED SALMON FILLET PO NO. 67818-14-5 2,160 TR AY S MSC POUCH PINK SALMON FL AKE IN LEMON AN D PEPPER SA UCE PO NO. 67818-15-5 3,45 6 TRAY S MSC POUCH SMOKED S ALMON FILLET PO NO. 6781 TEMU0059046 001 8- 16-5 1,152 TRAYS MSC PINK SALMON POUCH FLA KE IN SPRI NG WATER WITH VEGETABLE BR OTH HAR MONIZED CODE 1604.1 1 GW.: 51,727.104 KG 5 BU N DLES OF EMPTY CARTONS HARM ONIZED CODE 4819 .10 1 BUND LE OF EMPTY TRAYS 6 BUNDLE S OF EM PTY TRAYS WITH COVE R LID HARMONIZED CODE 481 9 .50 GROSS WEIGHT : 12.000 KG - CGS IS PAID AT ORIGIN - MSC REGISTRATION NUMBER : MSC-C-5 TEMU0059046 001 5323 = BANGKOK, 10400, THAILAND. TEL : 662 -2 980025,662-2980421-32 == (DARIANN.WIRTH=THAIU NION. COM), COSI.DOCS=THAIUNION. COM, DATACEN TER=SHIPAMERIC AN.COM.CN PHONE: +1-724-74 7-0 969 === SUITE 840 SCHAU MBURG, IL 60173 USA T EL: 6 30-860-0782 FAX: 630-860-1 149 FTAU1359103 001 79 44-7-5 1,920 CARTONS LIGHT TUNA FIP POUCH FLAKE IN W ATER WITH VEGETABLE BROTH HARMONIZ ED CODE 1604.14 PO NO. 67818-1-1 624 CARTONS MSC CANNED PINK SALMON CH UNK IN WATER PO NO. 67818- 2-1 1,620 TRAYS MSC POUCH PINK SALMON FLAKE IN LEMON AND PEPPER SAUCE PO NO. 6 781 8-3-1 2,160 TRAYS MSC P INK SALMON POUCH FLAK E IN SPRING WATER WITH VEGETABL E BROTH HARMO FTAU1359103 001 NIZED CODE 16 04.11 PO NO. 67818-4-1 192 CART ONS TONGGOL LIGHT TUN A POUCH FLAKE IN WATER WIT H VEGETABLE BROTH HARMONIZ ED CODE 1604.1 4 PO NO. 678 18-5-1 2,592 TRAYS MSC POU CH SM OKED SALMON FILLET PO NO. 67818-14-5 2,160 TR AY S MSC POUCH PINK SALMON FL AKE IN LEMON AN D PEPPER SA UCE PO NO. 67818-15-5 3,45 6 TRAY S MSC POUCH SMOKED S ALMON FILLET PO NO. 6781 FTAU1359103 001 8- 16-5 1,152 TRAYS MSC PINK SALMON POUCH FLA KE IN SPRI NG WATER WITH VEGETABLE BR OTH HAR MONIZED CODE 1604.1 1 GW.: 51,727.104 KG 5 BU N DLES OF EMPTY CARTONS HARM ONIZED CODE 4819 .10 1 BUND LE OF EMPTY TRAYS 6 BUNDLE S OF EM PTY TRAYS WITH COVE R LID HARMONIZED CODE 481 9 .50 GROSS WEIGHT : 12.000 KG - CGS IS PAID AT ORIGIN - MSC REGISTRATION NUMBER : MSC-C-5 FTAU1359103 001 5323 = BANGKOK, 10400, THAILAND. TEL : 662 -2 980025,662-2980421-32 == (DARIANN.WIRTH=THAIU NION. COM), COSI.DOCS=THAIUNION. COM, DATACEN TER=SHIPAMERIC AN.COM.CN PHONE: +1-724-74 7-0 969 === SUITE 840 SCHAU MBURG, IL 60173 USA T EL: 6 30-860-0782 FAX: 630-860-1 149

HOUSEWARE PRODUCTSSECOND NOTIFY:NOATUM LOGIST ICS USA LLC20 N MARTINGALEROAD SUITE 200SCHAU MBURG, IL 60173ATTN:FLEXSTEELBROKERAGEUSORD@N OATUMLOGISTICS.COMTEL # 773-824-2202

KNITTED READYMADE GARMENTS - MEN SHORTY PYJAM A, BCI / MEN'S 2 PIECE PAJAMA SET (TOP + PANT ) FARBIC: 100% COTTON BCI, SINGLE JERSEY, NE 30/1=NM 50/1, 24 GG, R ING SPUN YARN, PIECE D YED, REACTIVE, 150G/M2 (+/-5%) PURCHASE ORDER NO.: PO400 34090 ART NO.: UW11719 IB- USA AL DI PRODUCT CODE: 827 765 ARTICLE: 526218 SAP MSMU5176534 001 PO : 7500206148 CONTRACT NO.: 4601360738 CUST OMS TARIFF NUMBER: 6107.21.0010 INVO ICE NO.: MFL/WF/0001/24 DA TE: 08.01.2024 EXP NO.: 00 93-000437-2023 DATE: 08.01 .2024 S/C NO.: MF L/WUE/FAS /UW11309+11719/2023 DATE: 25.05.202 3 2) WUENSCHE USA , INC. 801 CIRCLE AVE., FO REST PARK, IL 60130. 3) C. H. ROBINSON ATTN : MISSY B YERS ALDIDO=CHROBINSON.COM 1200 INTE MSMU5176534 001 RNATIONAL PARKWA Y SUITE 150, WOODRIDGE, IL 6 0517. NOTIFY PART 1 SCHE NKER OF CANADA LTD S UITE 6 00, 1030 WEST GEORGIA ST. VANCOUVER, B C V6E 2Y3 CANA DA NOTIFY PART 2 ( IF ANY) CH ROBINSON 1200 INTERNAT IONAL PARKWAY SUITE 15 0 WO ODRIDGE, IL 60517 ATTN: MI SSY BYERS ALD IDO=CHROBINSO N.COM NOTIFY PART 3 ( IF A NY) SCHENKER INC 1901 N. R OSELLE ROAD FLOOR 10 S MSMU5176534 001 CHAU MBURG, IL 60195, USA MSMU5687283 001 PO : 7500206148 CONTRACT NO.: 4601360738 CUST OMS TARIFF NUMBER: 6107.21.0010 INVO ICE NO.: MFL/WF/0001/24 DA TE: 08.01.2024 EXP NO.: 00 93-000437-2023 DATE: 08.01 .2024 S/C NO.: MF L/WUE/FAS /UW11309+11719/2023 DATE: 25.05.202 3 2) WUENSCHE USA , INC. 801 CIRCLE AVE., FO REST PARK, IL 60130. 3) C. H. ROBINSON ATTN : MISSY B YERS ALDIDO=CHROBINSON.COM 1200 INTE MSMU5687283 001 RNATIONAL PARKWA Y SUITE 150, WOODRIDGE, IL 6 0517. NOTIFY PART 1 SCHE NKER OF CANADA LTD S UITE 6 00, 1030 WEST GEORGIA ST. VANCOUVER, B C V6E 2Y3 CANA DA NOTIFY PART 2 ( IF ANY) CH ROBINSON 1200 INTERNAT IONAL PARKWAY SUITE 15 0 WO ODRIDGE, IL 60517 ATTN: MI SSY BYERS ALD IDO=CHROBINSO N.COM NOTIFY PART 3 ( IF A NY) SCHENKER INC 1901 N. R OSELLE ROAD FLOOR 10 S MSMU5687283 001 CHAU MBURG, IL 60195, USA TEMU5842877 001 PO : 7500206148 CONTRACT NO.: 4601360738 CUST OMS TARIFF NUMBER: 6107.21.0010 INVO ICE NO.: MFL/WF/0001/24 DA TE: 08.01.2024 EXP NO.: 00 93-000437-2023 DATE: 08.01 .2024 S/C NO.: MF L/WUE/FAS /UW11309+11719/2023 DATE: 25.05.202 3 2) WUENSCHE USA , INC. 801 CIRCLE AVE., FO REST PARK, IL 60130. 3) C. H. ROBINSON ATTN : MISSY B YERS ALDIDO=CHROBINSON.COM 1200 INTE TEMU5842877 001 RNATIONAL PARKWA Y SUITE 150, WOODRIDGE, IL 6 0517. NOTIFY PART 1 SCHE NKER OF CANADA LTD S UITE 6 00, 1030 WEST GEORGIA ST. VANCOUVER, B C V6E 2Y3 CANA DA NOTIFY PART 2 ( IF ANY) CH ROBINSON 1200 INTERNAT IONAL PARKWAY SUITE 15 0 WO ODRIDGE, IL 60517 ATTN: MI SSY BYERS ALD IDO=CHROBINSO N.COM NOTIFY PART 3 ( IF A NY) SCHENKER INC 1901 N. R OSELLE ROAD FLOOR 10 S TEMU5842877 001 CHAU MBURG, IL 60195, USA MEDU9426659 001 PO : 7500206148 CONTRACT NO.: 4601360738 CUST OMS TARIFF NUMBER: 6107.21.0010 INVO ICE NO.: MFL/WF/0001/24 DA TE: 08.01.2024 EXP NO.: 00 93-000437-2023 DATE: 08.01 .2024 S/C NO.: MF L/WUE/FAS /UW11309+11719/2023 DATE: 25.05.202 3 2) WUENSCHE USA , INC. 801 CIRCLE AVE., FO REST PARK, IL 60130. 3) C. H. ROBINSON ATTN : MISSY B YERS ALDIDO=CHROBINSON.COM 1200 INTE MEDU9426659 001 RNATIONAL PARKWA Y SUITE 150, WOODRIDGE, IL 6 0517. NOTIFY PART 1 SCHE NKER OF CANADA LTD S UITE 6 00, 1030 WEST GEORGIA ST. VANCOUVER, B C V6E 2Y3 CANA DA NOTIFY PART 2 ( IF ANY) CH ROBINSON 1200 INTERNAT IONAL PARKWAY SUITE 15 0 WO ODRIDGE, IL 60517 ATTN: MI SSY BYERS ALD IDO=CHROBINSO N.COM NOTIFY PART 3 ( IF A NY) SCHENKER INC 1901 N. R OSELLE ROAD FLOOR 10 S MEDU9426659 001 CHAU MBURG, IL 60195, USA

215 PACKAGE 9 H/T PALLET ( 70 CARTON) 145 PLY WOOD PAL LET SHARP BRAND PRODUCTS F INISHER F OR MULTIFUNCTION COPIER HS CODE : 84401010- 0 00 INVOICE NO. QX-24/5001 5 =90745 CONSIGNEE COMPANY ID : EIN 13-1968872 TEL : 951-361-643 6 E-MAIL : T DXDOCK=TECHDATA.COM CONSIG NEE COMPANY ID : EIN 13-19 68872 CONTACT PERSON: MSDU5515117 001 MS.T RACY BURNS TEL : 201-529-8 477 FAX : 201-529-9437 E -MAIL : SHIPPINGADVICE=SHA RPU SA.COM ==MS.CONSUELO MA RTINEZ TEL:562-435-23 27 F AX:562-435-1204 SHARPRANCH OCUCAMONGA=S HIPAMERICAN.CO M EIN 13-5555575 (AMERICAN SHI PPING COMPANY ID) CUST OMERSERVICELA=SHIPAMER ICAN .COM ===(CONSIGNEE COMPANY ID) SHIPPINGA DVICE=SHARPU SA.COM 3) SHARP TDS WAREHO USE 1 MSDU5515117 001 031 WATSON CENTER ROA D, CARSON, CA 90745, U. S.A . TEL: 424-368-2628 SPECIA L CORRESPONDEN CE (FOR CONS ECUTIVE HOLIDAYS) CANON FI NETEC H NISCA INC. 14-1,CHU O 1-CHOME, MISATO-SHI,S AIT AMA 341-8527, JAPAN FAX : +81-489-49-243 6 TEL : +81 -489-49-3162 E-MAIL : KUBO TA.TOY OKO=MAIL.CANON 3)AME RICAN INTERNATIONAL CARG O SERVICES INC. 1701 E. WOOD FIELD ROAD SUITE MSDU5515117 001 840 SCHAU MBURG, IL 60173 TEL: 630-8 60-0782 EMAIL: AICIL=SHIPA MERICAN.COM MSMU8584442 001 MS.T RACY BURNS TEL : 201-529-8 477 FAX : 201-529-9437 E -MAIL : SHIPPINGADVICE=SHA RPU SA.COM ==MS.CONSUELO MA RTINEZ TEL:562-435-23 27 F AX:562-435-1204 SHARPRANCH OCUCAMONGA=S HIPAMERICAN.CO M EIN 13-5555575 (AMERICAN SHI PPING COMPANY ID) CUST OMERSERVICELA=SHIPAMER ICAN .COM ===(CONSIGNEE COMPANY ID) SHIPPINGA DVICE=SHARPU SA.COM 3) SHARP TDS WAREHO USE 1 MSMU8584442 001 031 WATSON CENTER ROA D, CARSON, CA 90745, U. S.A . TEL: 424-368-2628 SPECIA L CORRESPONDEN CE (FOR CONS ECUTIVE HOLIDAYS) CANON FI NETEC H NISCA INC. 14-1,CHU O 1-CHOME, MISATO-SHI,S AIT AMA 341-8527, JAPAN FAX : +81-489-49-243 6 TEL : +81 -489-49-3162 E-MAIL : KUBO TA.TOY OKO=MAIL.CANON 3)AME RICAN INTERNATIONAL CARG O SERVICES INC. 1701 E. WOOD FIELD ROAD SUITE MSMU8584442 001 840 SCHAU MBURG, IL 60173 TEL: 630-8 60-0782 EMAIL: AICIL=SHIPA MERICAN.COM MSDU2170557 001 MS.T RACY BURNS TEL : 201-529-8 477 FAX : 201-529-9437 E -MAIL : SHIPPINGADVICE=SHA RPU SA.COM ==MS.CONSUELO MA RTINEZ TEL:562-435-23 27 F AX:562-435-1204 SHARPRANCH OCUCAMONGA=S HIPAMERICAN.CO M EIN 13-5555575 (AMERICAN SHI PPING COMPANY ID) CUST OMERSERVICELA=SHIPAMER ICAN .COM ===(CONSIGNEE COMPANY ID) SHIPPINGA DVICE=SHARPU SA.COM 3) SHARP TDS WAREHO USE 1 MSDU2170557 001 031 WATSON CENTER ROA D, CARSON, CA 90745, U. S.A . TEL: 424-368-2628 SPECIA L CORRESPONDEN CE (FOR CONS ECUTIVE HOLIDAYS) CANON FI NETEC H NISCA INC. 14-1,CHU O 1-CHOME, MISATO-SHI,S AIT AMA 341-8527, JAPAN FAX : +81-489-49-243 6 TEL : +81 -489-49-3162 E-MAIL : KUBO TA.TOY OKO=MAIL.CANON 3)AME RICAN INTERNATIONAL CARG O SERVICES INC. 1701 E. WOOD FIELD ROAD SUITE MSDU2170557 001 840 SCHAU MBURG, IL 60173 TEL: 630-8 60-0782 EMAIL: AICIL=SHIPA MERICAN.COM

PRIMARY ALUMINIUM BILLET HOMOG ENISED IN EGA ALLOY 65047 (EQU IVALENT TO AA6063) 40 BUNDLES CONTAINING 200 PIECES NET WE IGHT: 101.252 MT GROSS WEIGHT : 101.682 MT DELIVERY NO: 805 52737 ITEM NO: 000090 SO: 78 MSKU5474815 001 084 SHIPPING MARKS: HAMBURG PRIMARY ALUMINIUM BILLET HOMOGENISED IN EGA ALLOY 6504 7 (EQUIVALENT TO AA6063) 40 B UNDLES CONTAINING 200 PIECES NET WEIGHT: 101.314 MT GROSS WEIGHT: 101.742 MT DELIVERY N O: 80552739 ITEM NO: 000100 MSKU5474815 001 SO: 78084 SHIPPING MARKS: HA MBURG PRIMARY ALUMINIUM BILLET HOMOGENISED IN EGA ALLO Y 65047 (EQUIVALENT TO AA6063) 40 BUNDLES CONTAINING 200 PI ECES NET WEIGHT: 101.298 MT GROSS WEIGHT: 101.738 MT DELI VERY NO: 80552740 ITEM NO: 00 MSKU5474815 001 0110 SO: 78084 SHIPPING MARK S: HAMBURG PRIMARY ALUM INIUM BILLET HOMOGENISED IN EG A ALLOY 65047 (EQUIVALENT TO A A6063) 10 BUNDLES CONTAINING 50 PIECES NET WEIGHT: 25.334 MT GROSS WEIGHT: 25.452 MT D ELIVERY NO: 80552738 ITEM NO: MSKU5474815 001 000120 SO: 78084 SHIPPING M ARKS: HAMBURG H.S.CODE NO : 7601209045 MSKU7979600 001 084 SHIPPING MARKS: HAMBURG PRIMARY ALUMINIUM BILLET HOMOGENISED IN EGA ALLOY 6504 7 (EQUIVALENT TO AA6063) 40 B UNDLES CONTAINING 200 PIECES NET WEIGHT: 101.314 MT GROSS WEIGHT: 101.742 MT DELIVERY N O: 80552739 ITEM NO: 000100 MSKU7979600 001 SO: 78084 SHIPPING MARKS: HA MBURG PRIMARY ALUMINIUM BILLET HOMOGENISED IN EGA ALLO Y 65047 (EQUIVALENT TO AA6063) 40 BUNDLES CONTAINING 200 PI ECES NET WEIGHT: 101.298 MT GROSS WEIGHT: 101.738 MT DELI VERY NO: 80552740 ITEM NO: 00 MSKU7979600 001 0110 SO: 78084 SHIPPING MARK S: HAMBURG PRIMARY ALUM INIUM BILLET HOMOGENISED IN EG A ALLOY 65047 (EQUIVALENT TO A A6063) 10 BUNDLES CONTAINING 50 PIECES NET WEIGHT: 25.334 MT GROSS WEIGHT: 25.452 MT D ELIVERY NO: 80552738 ITEM NO: MSKU7979600 001 000120 SO: 78084 SHIPPING M ARKS: HAMBURG H.S.CODE NO : 7601209045 MRKU9921798 001 084 SHIPPING MARKS: HAMBURG PRIMARY ALUMINIUM BILLET HOMOGENISED IN EGA ALLOY 6504 7 (EQUIVALENT TO AA6063) 40 B UNDLES CONTAINING 200 PIECES NET WEIGHT: 101.314 MT GROSS WEIGHT: 101.742 MT DELIVERY N O: 80552739 ITEM NO: 000100 MRKU9921798 001 SO: 78084 SHIPPING MARKS: HA MBURG PRIMARY ALUMINIUM BILLET HOMOGENISED IN EGA ALLO Y 65047 (EQUIVALENT TO AA6063) 40 BUNDLES CONTAINING 200 PI ECES NET WEIGHT: 101.298 MT GROSS WEIGHT: 101.738 MT DELI VERY NO: 80552740 ITEM NO: 00 MRKU9921798 001 0110 SO: 78084 SHIPPING MARK S: HAMBURG PRIMARY ALUM INIUM BILLET HOMOGENISED IN EG A ALLOY 65047 (EQUIVALENT TO A A6063) 10 BUNDLES CONTAINING 50 PIECES NET WEIGHT: 25.334 MT GROSS WEIGHT: 25.452 MT D ELIVERY NO: 80552738 ITEM NO: MRKU9921798 001 000120 SO: 78084 SHIPPING M ARKS: HAMBURG H.S.CODE NO : 7601209045 MRKU8369160 001 084 SHIPPING MARKS: HAMBURG PRIMARY ALUMINIUM BILLET HOMOGENISED IN EGA ALLOY 6504 7 (EQUIVALENT TO AA6063) 40 B UNDLES CONTAINING 200 PIECES NET WEIGHT: 101.314 MT GROSS WEIGHT: 101.742 MT DELIVERY N O: 80552739 ITEM NO: 000100 MRKU8369160 001 SO: 78084 SHIPPING MARKS: HA MBURG PRIMARY ALUMINIUM BILLET HOMOGENISED IN EGA ALLO Y 65047 (EQUIVALENT TO AA6063) 40 BUNDLES CONTAINING 200 PI ECES NET WEIGHT: 101.298 MT GROSS WEIGHT: 101.738 MT DELI VERY NO: 80552740 ITEM NO: 00 MRKU8369160 001 0110 SO: 78084 SHIPPING MARK S: HAMBURG PRIMARY ALUM INIUM BILLET HOMOGENISED IN EG A ALLOY 65047 (EQUIVALENT TO A A6063) 10 BUNDLES CONTAINING 50 PIECES NET WEIGHT: 25.334 MT GROSS WEIGHT: 25.452 MT D ELIVERY NO: 80552738 ITEM NO: MRKU8369160 001 000120 SO: 78084 SHIPPING M ARKS: HAMBURG H.S.CODE NO : 7601209045 MRKU7540344 001 084 SHIPPING MARKS: HAMBURG PRIMARY ALUMINIUM BILLET HOMOGENISED IN EGA ALLOY 6504 7 (EQUIVALENT TO AA6063) 40 B UNDLES CONTAINING 200 PIECES NET WEIGHT: 101.314 MT GROSS WEIGHT: 101.742 MT DELIVERY N O: 80552739 ITEM NO: 000100 MRKU7540344 001 SO: 78084 SHIPPING MARKS: HA MBURG PRIMARY ALUMINIUM BILLET HOMOGENISED IN EGA ALLO Y 65047 (EQUIVALENT TO AA6063) 40 BUNDLES CONTAINING 200 PI ECES NET WEIGHT: 101.298 MT GROSS WEIGHT: 101.738 MT DELI VERY NO: 80552740 ITEM NO: 00 MRKU7540344 001 0110 SO: 78084 SHIPPING MARK S: HAMBURG PRIMARY ALUM INIUM BILLET HOMOGENISED IN EG A ALLOY 65047 (EQUIVALENT TO A A6063) 10 BUNDLES CONTAINING 50 PIECES NET WEIGHT: 25.334 MT GROSS WEIGHT: 25.452 MT D ELIVERY NO: 80552738 ITEM NO: MRKU7540344 001 000120 SO: 78084 SHIPPING M ARKS: HAMBURG H.S.CODE NO : 7601209045 MRKU6926203 001 084 SHIPPING MARKS: HAMBURG PRIMARY ALUMINIUM BILLET HOMOGENISED IN EGA ALLOY 6504 7 (EQUIVALENT TO AA6063) 40 B UNDLES CONTAINING 200 PIECES NET WEIGHT: 101.314 MT GROSS WEIGHT: 101.742 MT DELIVERY N O: 80552739 ITEM NO: 000100 MRKU6926203 001 SO: 78084 SHIPPING MARKS: HA MBURG PRIMARY ALUMINIUM BILLET HOMOGENISED IN EGA ALLO Y 65047 (EQUIVALENT TO AA6063) 40 BUNDLES CONTAINING 200 PI ECES NET WEIGHT: 101.298 MT GROSS WEIGHT: 101.738 MT DELI VERY NO: 80552740 ITEM NO: 00 MRKU6926203 001 0110 SO: 78084 SHIPPING MARK S: HAMBURG PRIMARY ALUM INIUM BILLET HOMOGENISED IN EG A ALLOY 65047 (EQUIVALENT TO A A6063) 10 BUNDLES CONTAINING 50 PIECES NET WEIGHT: 25.334 MT GROSS WEIGHT: 25.452 MT D ELIVERY NO: 80552738 ITEM NO: MRKU6926203 001 000120 SO: 78084 SHIPPING M ARKS: HAMBURG H.S.CODE NO : 7601209045 MSKU7505812 001 084 SHIPPING MARKS: HAMBURG PRIMARY ALUMINIUM BILLET HOMOGENISED IN EGA ALLOY 6504 7 (EQUIVALENT TO AA6063) 40 B UNDLES CONTAINING 200 PIECES NET WEIGHT: 101.314 MT GROSS WEIGHT: 101.742 MT DELIVERY N O: 80552739 ITEM NO: 000100 MSKU7505812 001 SO: 78084 SHIPPING MARKS: HA MBURG PRIMARY ALUMINIUM BILLET HOMOGENISED IN EGA ALLO Y 65047 (EQUIVALENT TO AA6063) 40 BUNDLES CONTAINING 200 PI ECES NET WEIGHT: 101.298 MT GROSS WEIGHT: 101.738 MT DELI VERY NO: 80552740 ITEM NO: 00 MSKU7505812 001 0110 SO: 78084 SHIPPING MARK S: HAMBURG PRIMARY ALUM INIUM BILLET HOMOGENISED IN EG A ALLOY 65047 (EQUIVALENT TO A A6063) 10 BUNDLES CONTAINING 50 PIECES NET WEIGHT: 25.334 MT GROSS WEIGHT: 25.452 MT D ELIVERY NO: 80552738 ITEM NO: MSKU7505812 001 000120 SO: 78084 SHIPPING M ARKS: HAMBURG H.S.CODE NO : 7601209045 MRKU7459799 001 084 SHIPPING MARKS: HAMBURG PRIMARY ALUMINIUM BILLET HOMOGENISED IN EGA ALLOY 6504 7 (EQUIVALENT TO AA6063) 40 B UNDLES CONTAINING 200 PIECES NET WEIGHT: 101.314 MT GROSS WEIGHT: 101.742 MT DELIVERY N O: 80552739 ITEM NO: 000100 MRKU7459799 001 SO: 78084 SHIPPING MARKS: HA MBURG PRIMARY ALUMINIUM BILLET HOMOGENISED IN EGA ALLO Y 65047 (EQUIVALENT TO AA6063) 40 BUNDLES CONTAINING 200 PI ECES NET WEIGHT: 101.298 MT GROSS WEIGHT: 101.738 MT DELI VERY NO: 80552740 ITEM NO: 00 MRKU7459799 001 0110 SO: 78084 SHIPPING MARK S: HAMBURG PRIMARY ALUM INIUM BILLET HOMOGENISED IN EG A ALLOY 65047 (EQUIVALENT TO A A6063) 10 BUNDLES CONTAINING 50 PIECES NET WEIGHT: 25.334 MT GROSS WEIGHT: 25.452 MT D ELIVERY NO: 80552738 ITEM NO: MRKU7459799 001 000120 SO: 78084 SHIPPING M ARKS: HAMBURG H.S.CODE NO : 7601209045 MRKU9355936 001 084 SHIPPING MARKS: HAMBURG PRIMARY ALUMINIUM BILLET HOMOGENISED IN EGA ALLOY 6504 7 (EQUIVALENT TO AA6063) 40 B UNDLES CONTAINING 200 PIECES NET WEIGHT: 101.314 MT GROSS WEIGHT: 101.742 MT DELIVERY N O: 80552739 ITEM NO: 000100 MRKU9355936 001 SO: 78084 SHIPPING MARKS: HA MBURG PRIMARY ALUMINIUM BILLET HOMOGENISED IN EGA ALLO Y 65047 (EQUIVALENT TO AA6063) 40 BUNDLES CONTAINING 200 PI ECES NET WEIGHT: 101.298 MT GROSS WEIGHT: 101.738 MT DELI VERY NO: 80552740 ITEM NO: 00 MRKU9355936 001 0110 SO: 78084 SHIPPING MARK S: HAMBURG PRIMARY ALUM INIUM BILLET HOMOGENISED IN EG A ALLOY 65047 (EQUIVALENT TO A A6063) 10 BUNDLES CONTAINING 50 PIECES NET WEIGHT: 25.334 MT GROSS WEIGHT: 25.452 MT D ELIVERY NO: 80552738 ITEM NO: MRKU9355936 001 000120 SO: 78084 SHIPPING M ARKS: HAMBURG H.S.CODE NO : 7601209045 MSKU7346562 001 084 SHIPPING MARKS: HAMBURG PRIMARY ALUMINIUM BILLET HOMOGENISED IN EGA ALLOY 6504 7 (EQUIVALENT TO AA6063) 40 B UNDLES CONTAINING 200 PIECES NET WEIGHT: 101.314 MT GROSS WEIGHT: 101.742 MT DELIVERY N O: 80552739 ITEM NO: 000100 MSKU7346562 001 SO: 78084 SHIPPING MARKS: HA MBURG PRIMARY ALUMINIUM BILLET HOMOGENISED IN EGA ALLO Y 65047 (EQUIVALENT TO AA6063) 40 BUNDLES CONTAINING 200 PI ECES NET WEIGHT: 101.298 MT GROSS WEIGHT: 101.738 MT DELI VERY NO: 80552740 ITEM NO: 00 MSKU7346562 001 0110 SO: 78084 SHIPPING MARK S: HAMBURG PRIMARY ALUM INIUM BILLET HOMOGENISED IN EG A ALLOY 65047 (EQUIVALENT TO A A6063) 10 BUNDLES CONTAINING 50 PIECES NET WEIGHT: 25.334 MT GROSS WEIGHT: 25.452 MT D ELIVERY NO: 80552738 ITEM NO: MSKU7346562 001 000120 SO: 78084 SHIPPING M ARKS: HAMBURG H.S.CODE NO : 7601209045 MRKU9278803 001 084 SHIPPING MARKS: HAMBURG PRIMARY ALUMINIUM BILLET HOMOGENISED IN EGA ALLOY 6504 7 (EQUIVALENT TO AA6063) 40 B UNDLES CONTAINING 200 PIECES NET WEIGHT: 101.314 MT GROSS WEIGHT: 101.742 MT DELIVERY N O: 80552739 ITEM NO: 000100 MRKU9278803 001 SO: 78084 SHIPPING MARKS: HA MBURG PRIMARY ALUMINIUM BILLET HOMOGENISED IN EGA ALLO Y 65047 (EQUIVALENT TO AA6063) 40 BUNDLES CONTAINING 200 PI ECES NET WEIGHT: 101.298 MT GROSS WEIGHT: 101.738 MT DELI VERY NO: 80552740 ITEM NO: 00 MRKU9278803 001 0110 SO: 78084 SHIPPING MARK S: HAMBURG PRIMARY ALUM INIUM BILLET HOMOGENISED IN EG A ALLOY 65047 (EQUIVALENT TO A A6063) 10 BUNDLES CONTAINING 50 PIECES NET WEIGHT: 25.334 MT GROSS WEIGHT: 25.452 MT D ELIVERY NO: 80552738 ITEM NO: MRKU9278803 001 000120 SO: 78084 SHIPPING M ARKS: HAMBURG H.S.CODE NO : 7601209045 MSKU3763017 001 084 SHIPPING MARKS: HAMBURG PRIMARY ALUMINIUM BILLET HOMOGENISED IN EGA ALLOY 6504 7 (EQUIVALENT TO AA6063) 40 B UNDLES CONTAINING 200 PIECES NET WEIGHT: 101.314 MT GROSS WEIGHT: 101.742 MT DELIVERY N O: 80552739 ITEM NO: 000100 MSKU3763017 001 SO: 78084 SHIPPING MARKS: HA MBURG PRIMARY ALUMINIUM BILLET HOMOGENISED IN EGA ALLO Y 65047 (EQUIVALENT TO AA6063) 40 BUNDLES CONTAINING 200 PI ECES NET WEIGHT: 101.298 MT GROSS WEIGHT: 101.738 MT DELI VERY NO: 80552740 ITEM NO: 00 MSKU3763017 001 0110 SO: 78084 SHIPPING MARK S: HAMBURG PRIMARY ALUM INIUM BILLET HOMOGENISED IN EG A ALLOY 65047 (EQUIVALENT TO A A6063) 10 BUNDLES CONTAINING 50 PIECES NET WEIGHT: 25.334 MT GROSS WEIGHT: 25.452 MT D ELIVERY NO: 80552738 ITEM NO: MSKU3763017 001 000120 SO: 78084 SHIPPING M ARKS: HAMBURG H.S.CODE NO : 7601209045 SUDU1414982 001 084 SHIPPING MARKS: HAMBURG PRIMARY ALUMINIUM BILLET HOMOGENISED IN EGA ALLOY 6504 7 (EQUIVALENT TO AA6063) 40 B UNDLES CONTAINING 200 PIECES NET WEIGHT: 101.314 MT GROSS WEIGHT: 101.742 MT DELIVERY N O: 80552739 ITEM NO: 000100 SUDU1414982 001 SO: 78084 SHIPPING MARKS: HA MBURG PRIMARY ALUMINIUM BILLET HOMOGENISED IN EGA ALLO Y 65047 (EQUIVALENT TO AA6063) 40 BUNDLES CONTAINING 200 PI ECES NET WEIGHT: 101.298 MT GROSS WEIGHT: 101.738 MT DELI VERY NO: 80552740 ITEM NO: 00 SUDU1414982 001 0110 SO: 78084 SHIPPING MARK S: HAMBURG PRIMARY ALUM INIUM BILLET HOMOGENISED IN EG A ALLOY 65047 (EQUIVALENT TO A A6063) 10 BUNDLES CONTAINING 50 PIECES NET WEIGHT: 25.334 MT GROSS WEIGHT: 25.452 MT D ELIVERY NO: 80552738 ITEM NO: SUDU1414982 001 000120 SO: 78084 SHIPPING M ARKS: HAMBURG H.S.CODE NO : 7601209045

6220 OF " ON " RUNNING SHOES HS-CODE(S): 6404119050,6404119 020 FOR SEA SHIPMENTS: FOB H AIPHONG PORT,VIETNAM (INCOTERM S 2010) FREIGHT PAYABLE IN SW ITZERLAND BY ON AG CUST. PO#: PO010040033, PO010039376 SHI MRKU5881254 001 P TO: ON INC. C/O KUEHNE + N AGEL INC 2160 ANVIL BLOCK ROA D FOREST PARK, GA 30297 UNIT ED STATES CONTACT: MELISSA PE REZ E-MAIL: MELISSA.PEREZ@ON. COM TEL. 404-820-1776 CUSTOM S CONTACT: FLORENCE VOGT CUST OMS EMAIL: FLORENCE.VOGT@ON.CO MRKU5881254 001 M NOTIFY PARTY 1: ON AG FO RRLIBUCKSTRASSE 190 8005, ZU RICH SWITZERLAND MAIN CONTA CT: RODRIGO JIMENEZ PHONE: + 41 44 225 15 95 EMAIL: INBOUN D@ON-RUNNING.COM NOTIFY PARTY 2: FLEXPORT INTERNATIONAL GM BH GANSEMARKT 43 DE-20354 HA MRKU5881254 001 MBURG PHONE: +49 (0) 40 8081 90618

PROJECTOR HS.CODE 8528.69 TOTAL: 7 PALLETS (1 60 CART ONS) =THAILAND ON BEHALF O F SHARP NE C DISPLAY SOLUTI ONS, LTD. ==EIN(EMPLOYER I D ENTIFICATION NUMBER): 131 968872 ===EMAIL: CU STOMERS ERVICELA=SHIPAMERICAN.COM EIN(EMPLOYE R IDENTIFICATIO N NUMBER) : 13-5555575 AME RI CAN INTERNATIONAL CARGO SERVICES INC. 1701 E. MSMU2066195 001 WOOD FIELD ROAD SUITE 840 SCHAU MBURG, IL 60 173 TEL: 630-8 60-0782 EMAIL: AICIL=SHIPA MER ICAN.COM

HOUSEWARE PRODUCTSSECOND NOTIFY:NOATUM LOGIST ICS USA LLC20 N MARTINGALEROAD SUITE 200SCHAU MBURG, IL 60173ATTN:FLEXSTEELBROKERAGEUSORD@N OATUMLOGISTICS.COMTEL # 773-824-2202

5910 OF " ON " RUNNING SHOES HS-CODE(S): 6404119050,6404119 020 FOR SEA SHIPMENTS: FOB H AIPHONG PORT,VIETNAM (INCOTERM S 2010) FREIGHT PAYABLE IN SW ITZERLAND BY ON AG CUST. PO#: PO010040117, PO010039319 SHI MRKU2506054 001 P TO: ON INC. C/O KUEHNE + N AGEL INC 2160 ANVIL BLOCK ROA D FOREST PARK, GA 30297 UNIT ED STATES CONTACT: MELISSA PE REZ E-MAIL: MELISSA.PEREZ@ON. COM TEL. 404-820-1776 CUSTOM S CONTACT: FLORENCE VOGT CUST OMS EMAIL: FLORENCE.VOGT@ON.CO MRKU2506054 001 M NOTIFY PARTY 1: ON AG FO RRLIBUCKSTRASSE 190 8005, ZU RICH SWITZERLAND MAIN CONTA CT: RODRIGO JIMENEZ PHONE: + 41 44 225 15 95 EMAIL: INBOUN D@ON-RUNNING.COM NOTIFY PARTY 2: FLEXPORT INTERNATIONAL GM BH GANSEMARKT 43 DE-20354 HA MRKU2506054 001 MBURG PHONE: +49 (0) 40 8081 90618

CHLORINATED PARAFFIN (CHLORINE CONTENT 52%) CP - TOTAL 160 DRUMS ( TOTAL ON E HUNDRED AND SIXTY DRUMS ONLY) 160 U N APPROVED HM HDP E DRUM ON PALLET EACH OF 265.00 KGS CHLORINAT ED PARAFFIN (CHLORINE CONTENT 52%) CP52AD PO NO. S123-3 4248/000 DT. 18-12-2023 O N BEHALF OF GLOBE CHEMICAL S GMBHM SPOHRSTRASSE 2, 2 FCIU3313499 001 2083 HAMBURG / GERMANY, HA MBURG, GERMANY TAX ID: DE 118704050 S.B.NO. 6878200 DT. 19-01-2 024 HS CODE:382 499 NET WEIGHT :42400.00 K GS ===EDO. DE MEXICO / MEX ICO CONTACT: JOSE LU IS ORT EGA, TEL. +5255 5893 8627, FREIGHT PRE PAID MEDU1151895 001 2083 HAMBURG / GERMANY, HA MBURG, GERMANY TAX ID: DE 118704050 S.B.NO. 6878200 DT. 19-01-2 024 HS CODE:382 499 NET WEIGHT :42400.00 K GS ===EDO. DE MEXICO / MEX ICO CONTACT: JOSE LU IS ORT EGA, TEL. +5255 5893 8627, FREIGHT PRE PAID

READY MADE GARMENTS (ONE HUNDRED FORTY EIGHT CARTONS) ONLY. READYMADE GARMENTS. SPORT KNIT PANT. LE PO 137405,137406 LE STYLE 94026, 94027, 94028, 19259, 19259, 19265. UACU6004485 001 PANT.HTS CODE 6203.42.0010 ORDER 138126,138127. STYLE 543915, 544489. INV NO. SGL103910053 DATE 01.01.2024 CONT.NO. SGL10391 DATE 20.07.2023 EXP NO. 1546/ 000080 /24 DATE 01.01.2024 ALSO NOTIFY PARTY NOATUM LOGISTICS 20 N. UACU6004485 001 MARTINGALE RD SUITE 200 SCHAUMBURG, IL 60173 T +1 773 824 2233 ATTN SUZY MANCHA FEEDER VESSEL HR BALU 0019S UACU6004485 002 529028, 529034, 529037. INV NO. SGL103920020 DATE 01.01.2024 CONT.NO. SGL10392 DATE 27.07.2023 EXP NO. 2486/ 000130 /24 DATE 01.01.2024 ALSO NOTIFY PARTY NOATUM LOGISTICS 20 N. MARTINGALE RD SUITE 200 UACU6004485 002 SCHAUMBURG,IL 60173 T +1 773 824 2233 ATTN SUZY MANCHA FEEDER VESSEL HR BALU 0019S UACU6004485 003 H.S.CODE 6104.62 INV NO. 101EXP2300215 DATE 31-12-2023 CONT.NO. RRG/IKAL/017/ 2023 DATE 05-09-2023 EXP.NO. 0093-000010-2024 DATE 01-01-2024 HBL NO- 52024003978 52024003979 52024003985 AS AGENT FOR EFL UACU6004485 003 CONTAINER LINES LLC (CONTRACT NUMBER S23MIN015 AND FMC- OTI NO.021021NF)(AIN) 301230592 ALSO NOTIFY PARTY NOATUM LOGISTICS 20 N. MARTINGALE RD SUITE 200 SCHAU MBURG,IL 60173 T +1 773 824 2233 ATTN SUZY MANCHA FEEDER VESSEL UACU6004485 003 HR BALU 0019S

SHARP BRAND PRODUCTS - DRU M UNIT ( HS CODE : 844399 ) - FACSIMILE EXPANSION KI T ( HS COD E : 844332 ) - F USING BELT UNIT ( HS CODE : 844399 ) - FUSING UNIT ( HS CODE : 844399 ) - LARG E CAPACITY TRAY ( HS CODE : 844399 ) - DIGITAL MULTI FUNCTIONAL SYSTEM ( MACHIN E ) ( HS CODE : 844331 ) - SHEET PAPER DRAWER ( H MEDU8437880 001 S C ODE : 844399 ) 685 CARTONS =AVENUE SUITE 200 BLOOMIN GTON, CA 92316, USA. ==TEL : 562- 435-2327 FAX: 562-4 35-1204 SHARPRANCHOCUCAM ON GA=SHIPAMERICAN.COM 3) AME RICAN INTERNATI ONAL CARGO SERVICES INC. 1701 E. WOOD FIELD R OAD SUITE 840 SCHAU MBURG, IL 60173 TEL: 630- 8 60-0782 EMAIL : AICIL=SHIP AMERICAN.COM TEMU8466393 001 S C ODE : 844399 ) 685 CARTONS =AVENUE SUITE 200 BLOOMIN GTON, CA 92316, USA. ==TEL : 562- 435-2327 FAX: 562-4 35-1204 SHARPRANCHOCUCAM ON GA=SHIPAMERICAN.COM 3) AME RICAN INTERNATI ONAL CARGO SERVICES INC. 1701 E. WOOD FIELD R OAD SUITE 840 SCHAU MBURG, IL 60173 TEL: 630- 8 60-0782 EMAIL : AICIL=SHIP AMERICAN.COM MEDU8678070 001 S C ODE : 844399 ) 685 CARTONS =AVENUE SUITE 200 BLOOMIN GTON, CA 92316, USA. ==TEL : 562- 435-2327 FAX: 562-4 35-1204 SHARPRANCHOCUCAM ON GA=SHIPAMERICAN.COM 3) AME RICAN INTERNATI ONAL CARGO SERVICES INC. 1701 E. WOOD FIELD R OAD SUITE 840 SCHAU MBURG, IL 60173 TEL: 630- 8 60-0782 EMAIL : AICIL=SHIP AMERICAN.COM MSMU6649550 001 S C ODE : 844399 ) 685 CARTONS =AVENUE SUITE 200 BLOOMIN GTON, CA 92316, USA. ==TEL : 562- 435-2327 FAX: 562-4 35-1204 SHARPRANCHOCUCAM ON GA=SHIPAMERICAN.COM 3) AME RICAN INTERNATI ONAL CARGO SERVICES INC. 1701 E. WOOD FIELD R OAD SUITE 840 SCHAU MBURG, IL 60173 TEL: 630- 8 60-0782 EMAIL : AICIL=SHIP AMERICAN.COM

'SHARP' BRAND FOLDING UNIT FOR DIGITAL FULL C OLOR MULTIFUNCTIONAL SYSTEM 30 PKG <26PLT< 80 4CTNS >+4SKID< 4CTNS >> INVOICE NO.A158157HS CODE :8443.99, 3707.90 "SEA WAYBILL""FREIGHT COLLECT AS ARRANGED" 2 CONTAINER(S)657 PACKAG E(S) 3)AMERICAN INTERNATIONAL CARGO SERVICE I NC. 1701 EAST WOODFIELD ROAD, SUITE 735 SCHAU MSMU4695860 001 MBURG, IL60173 AICIL=SHIPAMERICAN.COM < 605 C TNS & 43 PLTS=( 1022 CTNS) & 9SKID=( 9CTNS ) >

HOUSEHOLD UPHOLSTERY FURNITURE : SOFA PO#Z915630 PI#G1386FS THIS SHIPMENT CONTAINS NO SO LID WOOD PACKING MATERIALS. CUST PO#253954 HS CODE: 9401. 71 ALSO NOTIFY PARTY: 1. Z AK'S FURNITURE 1004 QUALITY C TRHU7125800 001 IRCLE, JOHNSON CITY, TN 37615 2. NOATUM LOGISTICS 20 N MA RTINGGALE RD SUITE 200 SCHAU MBURG, IL 60173 FLEXSTEELBROK ERAGEUSORD@NOATUMLOGISTICS.COM

78 CARTONS = 3345 PIECES OF WOMENS ARTIFICIAL FIBERS, WOVE N PANT, REACHES BELO W THE K NEE (100% RAYON) PO NO. : P6 RG4MA STYLE NO. : 813641 I NVOICE NO. : NPCP6RG4MA HTS: 6204692810 KPBC CODE: 04030 TCKU6504041 001 CODE: 040300 NPE : 042789/P M/KPU.1/2023 PEB : 042790 DATE : 28/12/2023 NPWP : 70. 600.564.2-532.000 TCKU6504041 002 ODE: 040300 NPE : 042789/PM/ KPU.1/2023 PEB : 042790 DA TE : 28/12/2023 NPWP : 70.60 0.564.2-532.000 TCKU6504041 003 KPBC CODE: 040300 NPE : 0427 89/PM/KPU.1/2023 PEB : 04279 0 DATE : 28/12/2023 NPWP : 70.600.564.2-532.000 TCKU6504041 004 KPBC CODE: 040300 NPE : 0427 89/PM/KPU.1/2023 PEB : 04279 0 DATE : 28/12/2023 NPWP : 70.600.564.2-532.000 TCKU6504041 005 ODE: 040300 NPE : 042789/PM/ KPU.1/2023 PEB : 042790 DA TE : 28/12/2023 NPWP : 70.60 0.564.2-532.000 TCKU6504041 006 0 NPE : 042789/PM/KPU.1/2023 PEB : 042790 DATE : 28/12 /2023 NPWP : 70.600.564.2-53 2.000 TCKU6504041 007 00 NPE : 042789/PM/KPU.1/202 3 PEB : 042790 DATE : 28/1 2/2023 NPWP : 70.600.564.2-5 32.000 TCKU6504041 008 0 NPE : 042789/PM/KPU.1/2023 PEB : 042790 DATE : 28/12 /2023 NPWP : 70.600.564.2-53 2.000 TCKU6504041 009 C CODE: 040300 NPE : 042789/ PM/KPU.1/2023 PEB : 042790 DATE : 28/12/2023 NPWP : 70 .600.564.2-532.000 TCKU6504041 010 PBC CODE: 040300 NPE : 04278 9/PM/KPU.1/2023 PEB : 042790 DATE : 28/12/2023 NPWP : 70.600.564.2-532.000 TCKU6504041 011 PBC CODE: 040300 NPE : 04278 9/PM/KPU.1/2023 PEB : 042790 DATE : 28/12/2023 NPWP : 70.600.564.2-532.000 TCKU6504041 012 PBC CODE: 040300 NPE : 04278 9/PM/KPU.1/2023 PEB : 042790 DATE : 28/12/2023 NPWP : 70.600.564.2-532.000 TCKU6504041 013 PBC CODE: 040300 NPE : 04278 9/PM/KPU.1/2023 PEB : 042790 DATE : 28/12/2023 NPWP : 70.600.564.2-532.000 TCKU6504041 014 NPE : 042789/PM/KPU.1/2023 PEB : 042790 DATE : 28/12/20 23 NPWP : 70.600.564.2-532.0 00 TCKU6504041 015 NPE : 042789/PM/KPU.1/2023 P EB : 042790 DATE : 28/12/202 3 NPWP : 70.600.564.2-532.00 0 TCKU6504041 016 40300 NPE : 042789/PM/KPU.1/ 2023 PEB : 042790 DATE : 2 8/12/2023 NPWP : 70.600.564. 2-532.000 TCKU6504041 017 NPE : 042789/PM/KPU.1/2023 PEB : 042790 DATE : 28/12/2 023 NPWP : 70.600.564.2-532. 000 TCKU6504041 018 NPE : 042789/PM/KPU.1/2023 PEB : 042790 DATE : 28/12/ 2023 NPWP : 70.600.564.2-532 .000 TCKU6504041 019 NPE : 042789/PM/KPU.1/2023 PEB : 042790 DATE : 28/12/ 2023 NPWP : 70.600.564.2-532 .000 TCKU6504041 020 0 NPE : 042789/PM/KPU.1/2023 PEB : 042790 DATE : 28/12 /2023 NPWP : 70.600.564.2-53 2.000 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC HA MBURG 402N CONTAINE R SUMMARY ------------------ ----------------- TCKU650404 TCKU6504041 020 1 ID0614821 40X9'6 82 4CTN 55.920CBM 12240.150KGS B/L TOTAL SUMMARY ---------- ------------------------- 82 4CTN 55.920CBM 12240.150KGS

SHARP BRAND PRODUCTS - DIG ITAL MULTIFUNCTION AL SYSTE M ( MACHINE ) ( HS CODE : 844331 ) - 600-SHEET PAPER FEED UNIT ( HS CODE : 844 39 9 ) 477 CARTONS =127 W J URUPA AVENUE SUITE 2 00 BLO OMINGTON, CA 92316,USA ==T EL: 562-435 -2327 FAX: 562- 435-1204 SHARPRANCHOCUCAMO NG A=SHIPAMERICAN.COM 3)AME RICAN INTERNATIONAL MSMU7428574 001 CARGO SERVICES INC. 1701 E. WOOD FIELD ROAD S UITE 840 SCHAU MBURG, IL 60173 TEL: 630-8 60- 0782 EMAIL : AICIL=SHIP AMERICAN.COM TCNU1389090 001 CARGO SERVICES INC. 1701 E. WOOD FIELD ROAD S UITE 840 SCHAU MBURG, IL 60173 TEL: 630-8 60- 0782 EMAIL : AICIL=SHIP AMERICAN.COM

1 BUNDLE - STAINLESS STEEL BARS - 1.007 KG / 2.221 LBS COUNTRY OF ORIGIN: PORTUGAL TARIF F CODE: 7222 19 10 5 BUNDLES - STAINLESS STEE L BARS - 4.945 KG / 10.905 LBS COUNTRY OF OR IGN: PORTUGAL TARIFF CODE: 7222 19 90 1 BUNDL E - STAINLESS STEEL BARS - 1.074 KG / 2.368 LBS COUNTRY OF ORIGIN: PORTUGAL TARIFF CODE: MSMU1540571 001 7222 20 89 FLATBED DELIVERY TO: EARLE M. JORG ENSEN COMPANY BAY 11 1900 MITCHELL BLVD SCHAU MBURG IL 60193, USA STATUS N

200 NEW JUTE BAGS OF COCOA BEANS BIO LOT NO 21/2023 "CERTIFIED BY ECOCERT S AS ACCORDING TO BIOLOGIC R EFERENTIAL ECOCERT EQUIVAL ENT CE AND NOP" (MG-BIO-15 4) TOTAL GROSS WEIGH T : 13 213 KG TOTAL NET WEIG HT : 13 013 KG SHIPPED O N BOARD FREIGHT ELSWHERE IN HA MBURG BY ALBRECHT & DILL TRADING GMBH BALLI MSMU2602615 001 N DAMM 37 20095 HAMBURG GERM ANY

2760 PAIRS/ 276 CARTONS OF " ON " RUNNING SHOES HS-CODE(S) : 6404119050 74142 - SV/14/12 4503 FOR SEA SHIPMENTS: FOB HAIPHONG PORT,VIETNAM (INCOTER MS 2010) FREIGHT PAYABLE IN S WITZERLAND BY ON AG CUST. PO# MRKU8461450 001 : PO010035916 SHIP TO: ON IN C. C/O KUEHNE + NAGEL INC 2160 ANVIL BLOCK ROAD FOREST PARK, GA 30297 ON BEHALF OF: ON INC. CONTACT: MELISSA PERE Z / TEL. 404-820-1776 E-MAIL : MELISSA.PEREZ@ON.COM CUSTOM S CONTACT: FLORENCE VOGT CUS MRKU8461450 001 TOMS EMAIL: FLORENCE.VOGT@ON.C OM NOTIFY PARTY 1 ON AG F ORRLIBUCKSTRASSE 190 8005, Z URICH SWITZERLAND MAIN CONT ACT: RODRIGO JIMENEZ PHONE: + 41 44 225 15 95 EMAIL: INBOU ND@ON-RUNNING.COM NOTIFY PART Y 2 FLEXPORT INTERNATIONAL GM MRKU8461450 001 BH GANSEMARKT 43 DE-20354 HA MBURG PHONE: +49 (0) 40 8081 90618

WEARING APPAREL READY-MADE G ARMENTS. : NEWBORN SWEATERS CAT : 5 H.S. CODE : 61 1120 P.O. : M5ZA5YA STYLE . 414391 INV.NO. QCPL-GAP2 3020-620 DT: 10/15/2023 EXP . NO. 0223-003131-2023 DT: 1 MSKU7964302 001 0/16/2023 CONTRACT NO: Q-CL -GAP03-23 DT: 30-03-2023 ST UFFING LOCATION :SAPL SHIPPI NG BILL NUMBER/ BILL OF EXPORT NUMBER : C-1610217 SHIPP ING BILL DATE / BILL OF EXPORT DATE 16-OCT-23 FCR NO. 28 3988 RELAY VESSEL MSC HA MSKU7964302 001 MBURG 345N CONTAINE R SUMMARY ------------------ ----------------- MSKU796430 2 MLBD0119460 20X8'6 54 CTN 3.106CBM 373.180KGS B/L TOTAL SUMMARY -------------- --------------------- 54CTN 3.106CBM 373.180KGS

WEARING APPAREL READY-MADE G ARMENTS. : NEWBORN SWEATERS CAT : 5 H.S. CODE : 61 1120 P.O. : M5ZA9YA STYLE . 478244 INV.NO. QCPL-GAP2 3020-621 DT: 10/15/2023 EXP . NO. 0223-003132-2023 DT: 1 MSKU7964302 001 0/16/2023 CONTRACT NO: Q-CL -GAP03-23 DT: 30-03-2023 ST UFFING LOCATION :SAPL SHIPPI NG BILL NUMBER/ BILL OF EXPORT NUMBER : C-1610193 SHIPP ING BILL DATE / BILL OF EXPORT DATE 16-OCT-23 FCR NO. 28 3991 RELAY VESSEL MSC HA MSKU7964302 001 MBURG 345N CONTAINE R SUMMARY ------------------ ----------------- MSKU796430 2 MLBD0119460 20X8'6 25 CTN 1.553CBM 218.150KGS B/L TOTAL SUMMARY -------------- --------------------- 25CTN 1.553CBM 218.150KGS

CLOOS ROBOT SYSTEM INCL. ACCESSORIES . HSC ODE: 851531 . FREIGHT PREPAID TO DAP SCHAU MBURG, IL

IKEA HOME FURNISHING PRODUCTS 20615-SUP-ECIS1 8294 20615-SUP-ECIS18310 037-TSO-S1000004773 8 12280PCS IKEALISK STRAINER 20 STAINLESS STE EL KLOCKREN SPLATTER SCREEN 34 GRILLTIDER HA MBURG TURNER 30 STNLS/BE 2402 GRILLTIDER BBQ TOOLS S3 STNLS/BE 2402 NA GRILLTIDER BBQ GRIL L CLEAN BRUSH42STNLS/BE 2402 GRILLTIDER SERVI JZPU8013403 001 NG BASKET STAINLESS STEEL 2402 THE ABOVE SHI PMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGI NG MATERIAL TEL:86-574-62779808 FAX:86-574- 62779639 ATTN: ATTN: CUSTOMS DEPARTMENT IKE A2.USDO@IKEA.COM PHONE: 484 803 9015 NOTIFY 2:GEODIS USA,INC. 5101 SOUTH BROAD STREET PHI LADELPHIA, PA, 19112, UNITED STATES OF AMERIC A ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US JZPU8013403 001 @GEODIS.COM PHONE: 215 238 8600 FAX: 215 238 8578 NOTIFY3:EXPEDITORS INTERNATIONAL PHL 51 9 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL@ EXPEDITORS.COM PHONE: 610 534 2590

5670 PAIRS/ 567 CARTONS OF " ON " RUNNING SHOES HS-CODE(S) : 6404119050 71449-SV/14/118 230 FOR SEA SHIPMENTS: FOB H AIPHONG PORT,VIETNAM (INCOTERM S 2010) FREIGHT PAYABLE IN SW ITZERLAND BY ON AG CUST. PO#: MRKU6173136 001 PO010032141 SHIP TO: ON IN C. C/O KUEHNE + NAGEL INC 2160 ANVIL BLOCK ROAD FOREST PARK, GA 30297 ON BEHALF OF: ON INC. CONTACT: MELISSA PERE Z / TEL. 404-820-1776 E-MAIL : MELISSA.PEREZ@ON.COM CUSTOM S CONTACT: FLORENCE VOGT CUS MRKU6173136 001 TOMS EMAIL: FLORENCE.VOGT@ON.C OM NOTIFY PARTY 1 ON AG FOR RLIBUCKSTRASSE 190 8005, ZURI CH SWITZERLAND MAIN CONTACT: RODRIGO JIMENEZ PHONE: +41 4 4 225 15 95 EMAIL: INBOUND@ON -RUNNING.COM NOTIFY PARTY 2 HERMANNSTRASSE 13 DE-20095 HA MRKU6173136 001 MBURG PHONE: +49 (0) 40 8081 90618

PLASTIC TOYS HS CODE: 950300 CMW - MIXED PDQ (6 FIGURE P ACK & LITTLE PLAY GYM) (ALDI) PO# 7500000990 ITEM# 71041 1 (-) SCHENKER INC 1901 N. ROSELLE ROAD FLOOR 10 SCHAU MBURG, IL 60195, USA EMAIL:

285 GRAINPRO BAGS OF 69 KG NET EACH ONE OF GR EEN COFFEE BEANS G1. FOR FURTHER PREPARATION ONLY FAIRTRADE CERTIFICATE AND ORGANIC CERTIF IED BY IMOCERT H.S CODE 0901.11 NET WEIGHT196 65 KG REF. P014267 SERVICE CONTRACT NAMC30000 24 SELLER RAINFOREST TRADING SAC FLO ID 1990 FAIR TRADE USA ID: 1003267 FDA 14103484112 HA TCLU6999919 001 HAMBURG COFFEE COMPANY HACOFCO FLO ID 1019 FR EIGHT COLLETC PAYABLE BY AMERICAN COFFEE CORP ORATION AS PER AGREEMENT CAIU6368917 001 MBURG COFFEE COMPANY HACOFCO FLO ID 1019 FREI GHT COLLETC PAYABLE BY AMERICAN COFFEE CORPOR ATION HAMBURG COFFEE COMPANY FT#1048708

COCOA BUTTER FAVORICH G-100-PPP (25KG) . 5 X 20'GP CONTAINER'S: PACKED IN 4000 CARTONS 100 MT - PURE PRIME PRESSED COCOA BUTTER FAVORICH G-100-PPP (25KG) NET WEIGHT: 100,000.00 KGS HS CODE: 1804.00.00.00 FDA REGISTRATION NO. 1 6433637494 FREIGHT TO BE PAID ELSEWHERE IN HA MBURG BY "ALBRECHT & DILL TRADING GMBH" SCAC:

BEST FIDO FRIEND/ DOGS IN THE KITCHEN/ SOULIS TIC BRA ND 870 CARTONS 12X78G. CUP S I'M IN L UCK WITH A SIDE OF RICE & BREAST OF DUCK F OR DOGS (NV2267) 580 CARTO NS 12X78G. CUPS WHAM BAM W ITH CHICKEN BREAST,RICE, E GGS, AND HA M FOR DOGS (NV2 270) 870 CARTONS 12X78G. C UP S KISS ME THRICE WITH CH ICKEN BREAST,VEGGIES BMOU3036009 001 & RIC E FOR DOGS (NV2269) 580 CA RTONS 12X78 G. CUPS WANNA B E WITHYA WITH CHICKEN BREA ST , RICE & CHICKEN LIVER F OR DOGS (NV2271) 210 CARTO NS 12X4X80G. POUCHED FOWL BALL WITH CH ICKEN BREAST & TURKEY AU JUS FOR DOGS (NP25 66) 525 CARTONS 12X4X 80G. POUCHED GOLDIE LOX WI TH CHICKEN & SALMON AU JU S FOR DOGS (QP 2201) 730 CA RTONS 12X4X80G. POUCHED LA MBURG BMOU3036009 001 INI WITH LAMB AND P UMPKIN AU JUS FOR DOGS (QP 2202) 1,550 CARTONS 12X4X8 0G.POUCHED VAR IETY PACK- D OGGIE DINNER DANCE!FOR DOG S (NP 2565/NP2566/QP2201/QP 2202/NP2567/ QP2203) 17 0 C ARTONS 6X8X85G. POUCHED TR IPLE HARMONY C HICKEN,SALMO N AND TUNA DINNER IN GRA VY FO R CATS (CX2032) 105 C ARTONS 6X8X85G. POUCHED IS LAND ILLUSION SALMON AND TUNA DINNER WIT BMOU3036009 001 H PUMPKIN IN GRAVY FOR CATS (EV2089) CUSTOME R REF.LOAD NO. W46 36 H.S.NO.2309-10-10090 SC AC CODE:HNLT HBL NO.TH23A0 1389 EXPORTER:SOU THEAST AS IAN PACKAGING AND CANNING LTD. =REG ISTER#+0105554050 301 T:66 26343948 F:66 2 6 340611

FOODSTUFF. NET WEIGHT: 16265. 00 KGS FI NO: HMB-EXP-067877- 07072023 HBL# PGSMKHI13174CHI IMPORTER AT DESTINATION HIB A TRADERS 524 MORSE AVE,SCHAU MBURG, IL, 60193, USA

(TRAYS) NET WEIGHT 18,144.00 KGS 62 OZ PIECES & STEMS LI MBURG SID NUMBER 2013-03-

OF MEXICO ARABICA GREEN COFFEE BEANS NOT ROAS TED/ NOT GROUND/ REQUIREST FURTHER PROCESSING PRIORT TO CONSUMPTION NPMX-17975 HS: 0901.11 .00 FCL/FCL - CY/CY UNFREIGHTED TOTAL NET WEI GHT 18,975 KG TOTAL GROSS WEIGHT 19,250 KG HA MBURG SUD: SC: EURC3001119 FREIGHT PAYABLE EL SEWHERE AT ZURICH , SWITZERLAND BY COMMODITY TRHU3835506 001 SUPPLIES AG.

ARABICA WASHED COSTA RICA GREEN COFFEE BEANS DON CLAUDIO CROP: 2022/2023 275 BAGS 69 KG NE T WEIGHT PER BAG NET WEIGHT : 18975 KG GROSS WEIGHT 19208.75 KG FCL/FCL CONTRACT REF: P500 96 SERVICE CONTRACT: EURC3001119 FREIGHT COLL ECT INSURANCE TO BE COVERED BY BUYER HS CODE: 090111 FOB TERMS APPLY FREIGHT PAYABLE IN HA TGHU1501257 001 MBURG, GERMANY BY CSA.

3.7-DICHLORO-8-QUINOLINE-CARBOXYLIC ACID - OF 11,816.10 KG(A.I.100%) OF QUINCLORAC TECH. ( 3.7-DICHLORO-8-QUINOLINE- CARBOXYLIC ACID) HS CODE : 293349FREIGHT PAYABLE ELSEWHERE AT HA MBURG

3.7-DICHLORO-8-QUINOLINE-CARBOXYLIC ACID - OF 11,810.50 KG(A.I.100%) OF QUINCLORAC TECH. ( 3.7-DICHLORO-8-QUINOLINE- CARBOXYLIC ACID) HS CODE : 293349FREIGHT PAYABLE ELSEWHERE AT HA MBURG

RUNNING SHOES 6,860 PAIRS OF "ON" RUNNING SHOES PO NO: PO0 10025459 PO010026356 PO01002 6564 PO010029239 SV/14/10914 4 686 CTNS HS CODE(S): 64041 1 FREIGHT PAYABLE IN SWITZERL AND BY ON AG SHIP TO: ON INC MRSU4728475 001 . C/O KUEHNE + NAGEL INC 216 0 ANVIL BLOCK ROAD FOREST PAR K, GA 30297 UNITED STATES CO NTACT: MELISSA PEREZ E-MAIL: MELISSA.PEREZ@ON.COM TEL. 404 -820-1776 CUSTOMS CONTACT: FL ORENCE VOGT CUSTOMS EMAIL: FL ORENCE.VOGT@ON.COM NOTIFY PAR MRSU4728475 001 TY 1 ON AG FORRLIBUCKSTRASSE 190 ZURICH SWITZERLAND 800 5 NOTIFY PARTY 2 FLEXPORT. HERMANNSTRASSE 13 DE-20095 HA MBURG PHONE: +49 (0) 40 8081 90618

1X20 DRY SAID TO CONTAIN 275 BAGS (69 KG EACH ) NICARAGUA ARABICA COFFEE STRICTLY HIGH GROW N EUROPEAN PREPARATION JINOTEGA MAX 12 ICO : 017/652/2863 NW: 18,975.00 KG; GW: 19,099.74 KG. CROP : 2022-2023 SVC: 23-0141 CONTRACT : P83160 FDA: 11873175528 HS CODE: 090111 FOR F URTHER PREPARATION ONLY FREIGHT PAYABLE IN HA MRKU7936340 001 MBURG, GERMANY BY CSA. FCL/FCL

INTERLOCKING FOAM FLOOR TILES HS CODE: 391890 PO#VAL-189 477,WEB-207455 ALSO NOTIRY P ARTY: SCHENKER INC 1901 N. ROSELLE ROAD FLOOR 10 SCHAU MBURG, IL 60195, USA

MUSICAL INSTRUMENT STANDS AND PARTS HS-CODES: 73269098,73259990 , 85181000,85299097 SCAC: D SVF AMS: GB70009893 TEMU6915392 001 WEEN THE TIME OF RECEPTION OF THE CARGO AT HA MBURG CFS UNTIL DELIVERY TO THE CONSIGNEE AT POD.

SAID TO CONTAIN423 CTNS (FOUR HUNDRED TWENTY THREE CARTONS) ONLY.READYMADE GERMENTS.M'S 3 IN 1 REFLECTIVE SQUALL JACKET .HS CODE:6210.4 0.5550PO.NO:111790. STYLE:457643INV NO.MAPL/E XP/SNOW-84/2022 DATE: 09.08.2022EXP NO.3037-0 01736-2022 DATE :09.08.2022CONT.NO.LEOW22-202 1-1230 DATE: 30.12.2021ALSO NOTIFY PARTYNOATU UETU5734713 001 M LOGISTICS20 N. MARTINGALE RD SUITE 200SCHAU MBURG,IL 60173T +1 773 824 2233ATTN :ALESSAND RA POWERF/V: BANGKOK 129E

RUNNING SHOES 6,240 PAIRS OF "ON" RUNNING SHOES PO NO: PO0 10022515 PO010023803 SV/14/1 02804 624 CTNS HS CODE(S): 6 40411 FREIGHT PAYABLE IN SWIT ZERLAND BY ON AG SHIP TO ON INC. C/O KUEHNE + NAGEL INC MRKU0673387 001 2160 ANVIL BLOCK ROAD FOREST PARK, GA 30297 CONTACT: MELIS SA PEREZ E-MAIL: MELISSA.PERE Z@ON-RUNNING.COM TEL. 404-820 -1776 CUSTOMS CONTACT: FLOREN CE VOGT CUSTOMS EMAIL: FLOREN CE.VOGT@ON-RUNNING.COM NOTIFY PARTY 1 ON AG FORRLIBUCKSTR MRKU0673387 001 ASSE 190 8005, ZURICH SWITZE RLAND MAIN CONTACT: RODRIGO J IMENEZ PHONE: +41 44 225 15 9 1 EMAIL: INBOUND@ON-RUNNING.C OM NOTIFY PARTY 2 FLEXPORT. HERMANNSTRASSE 13 DE-20095 HA MBURG PHONE: +49 (0) 40 8081 90618

RUNNING SHOES 5,300 PAIRS OF "ON" RUNNING SHOES PO NO: PO0 10022515 PO010022581 SV/14/1 02807 531 CTNS HS CODE(S): 6 40411 FREIGHT PAYABLE IN SWIT ZERLAND BY ON AG SHIP TO ON INC. C/O KUEHNE + NAGEL INC MRKU1086240 001 2160 ANVIL BLOCK ROAD FOREST PARK, GA 30297 CONTACT: MELIS SA PEREZ E-MAIL: MELISSA.PERE Z@ON-RUNNING.COM TEL. 404-820 -1776 CUSTOMS CONTACT: FLOREN CE VOGT CUSTOMS EMAIL: FLOREN CE.VOGT@ON-RUNNING.COM NOTIFY PARTY 1 ON AG FORRLIBUCKSTR MRKU1086240 001 ASSE 190 8005, ZURICH SWITZE RLAND MAIN CONTACT: RODRIGO J IMENEZ PHONE: +41 44 225 15 9 1 EMAIL: INBOUND@ON-RUNNING.C OM NOTIFY PARTY 2 FLEXPORT. HERMANNSTRASSE 13 DE-20095 HA MBURG PHONE: +49 (0) 40 8081 90618

4 CONTAINERS 20' DRY FCL/FCL CONTAINING 80 AL PHA BIG BAGS OF BRAZILIAN GREEN COFFEE BEANS. . GROSS WEIGHT: 80.240,00 KGS NET WEIGHT: 80 .000,00 KGS . RUC: 3BR089634192010503A0505E05 10 HS CODE: 090111 NCM CODE(S): 09011110 . HA MBURG SUD SC# EURC2000578 FREIGHT PAYABLE IN ZURICH, SWITZERLAND BY CSA. . SO.9246 SO.9378

WIRE CUT EDM SINKER EDM I/V NO.V089XZ, V089Y A (9 CRATES) H.S.CODE=8456.30 9 CRATES S FAX 03-6267-2501 N2 MITSUBISHI CORPORA TION LT USA WOODFIELD PRESERVE OFFICE CENTER SUITE 175 OF 20 NORTH MARTINGALE ROAD,SCHAU MBURG,IL 60173 U.S.A. TEL 1-847-517-2900 FA X 1-847-517-2910

DESCRIBED AS 275 BAGS TGHU0664049 001 R FURTHER PREPARATION ONLY CLEAN ON BOARD INS URANCE COVERED BY BUYER FREIGHT PAYABLE IN HA MBURG GERMANY BY COMMODITY SUPPLIES TOTAL GRO SS WEIGHT: 77.908 KG TOTAL NET WEIGHT: 77.248 KG

MRKU 571863-2 40/DRY 9'6 SHIPP ER'S SEAL: 15767835 5 PACKAGE (S) GROSS WEIGHT: 5130.700 KGS HTS NCM 84332050 AGRICULT URE PARTS 1 POETTINGER MOWER NOVACAT 351 ALPHA MOTION RC PRO SERIAL NO. VBP00021007023 MRKU5718632 001 466 = 1 UNPACKED 1 PALLET 1 POETTINGER MOWER NOVACAT 351 ALPHA MOTION PRO SERIAL NO. VBP00021007023288 = 2 UNPACK ED 1 POETTINGER TEDDER HIT HT 13120 SERIAL NO. VBP00023014 000188 = 1 UNPACKED 'SHIPPE R'S STOWAGE WEIGHT LOAD AND CO MRKU5718632 001 UNT' 'FREIGHT PREPAID FROM HA MBURG TML TO CHICAGO IL TML' 'CHASSIS WILL BE PROVIDE D BY MERCHANTS' ' R E C E I P T - N O O R I G I N A L B L I S S U E D ' AMS -SELF FILER. SCAC-CODE EGET HOUSE-BL-NO. EGET + EGETRANS- MRKU5718632 001 FILE NO.

MSKU 954414-5 40/DRY 9'6 SHIPP ER'S SEAL: 15767801 8 PACKAGE (S) GROSS WEIGHT: 8451.200 KGS HTS NCM 84332050 HTS NC M 84333000 HTS NCM 84333000 HTS NCM 84333000 AGRICUL TURE PARTS 1 POETTINGER MOWER MSKU9544145 001 NOVACAT V 10000 RC SERIAL N O. VBP00021025004059 = 2 UNP ACKED 1 PALLET 1 POETTINGER MOWER NOVACAT 351 ALPHA PRO SERIAL NO. VBP00021007023469 = 1 UNPACKED 2 POETTINGER TE DDER HIT 4.54 T SERIAL NO. VB P00023010004551 VBP0002301000 MSKU9544145 001 4553 = 2 UNPACKED 1 POETTING ER WINDROWER TOP 462 A SERIA L NO. VBP00024023000294 = 1 C RATE 1 POETTINGER WINDROWER T OP 422 A SERIAL NO. VBP000024 023000252 = 1 CRATE 'SHIPPE R'S STOWAGE WEIGHT LOAD AND CO UNT' 'FREIGHT PREPAID FROM HA MSKU9544145 001 MBURG TML TO CLEVELAND OH TML' 'CHASSIS WILL BE PROVI DED BY MERCHANTS' ' R E C E I P T - N O O R I G I N A L B L I S S U E D ' A MS-SELF FILER. SCAC-CODE EGET HOUSE-BL-NO. EGET + EGETRAN S-FILE NO.

HFE PO : 453156936 CPO: 4 53156563 ITEM NO: F41515X0 0 DESC: BA CHANGE N PLAY BABY BRNH QTY: 1830 PCS /915 C TNS HTS CODE: 9503.00. HFE P O : 453156938 CPO: 453156 563 ITEM NO: F41515X00 D TCKU7321580 001 ESC: BA CHANGE N PLAY BABY BR NH QTY: 500 PCS /250 CTNS H TS CODE: 9503.00. HFE PO : 453156951 CPO: 453156563 ITEM NO: F41525X00 DESC: B A CHANGE N PLAY BABY BLKH QT Y: 400 PCS /200 CTNS HTS CO DE: 9503.00. ---- SHIPPING M TCKU7321580 001 ARK F41515X00 2 PCS BA CHA NGE N PLAY BABY BRNH BABY ALI VE F41515X00 2 PCS BA CHANG E N PLAY BABY BRNH BABY ALIV E F41525X00 2 PCS BA CHANGE N PLAY BABY BLKH BABY ALIVE ----- DITTO DITTO DITTO PLASTIC TOYS HFE PO : 453 TCKU7321580 001 131080 CPO: 453130920 ITEM NO: F38955L01 DESC: TRA MV7 NEW TRANSFORMATION 6 AST QTY: 1504PCS (188CTNS) HF E PO : 453131006 CPO: 453 130920 ITEM NO: F38985L01 DESC: TRA MV7 NEW TRANSF ORMATION 20 AST QTY: 2400PCS TCKU7321580 001 (600CTNS) HFE PO : 453131 007 CPO: 453130920 ITEM NO: F38985L01 DESC: TRA M V7 NEW TRANSFORMATION 20 AST QTY: 4800PCS (1200CTNS) HFE PO : 453117067 CPO: 4531 15365 ITEM NO: F46115X00 DESC: TRA MV7 BA WEAPONIZE TCKU7321580 001 R 2PK OPTIMUS PRIMAL QTY: 4 50PCS (75CTNS) HFE PO : 45 3130999 CPO: 453130920 ITE M NO: F38975L01 DESC: T RA MV7 NEW TRANSFORMATION 15 AST QTY: 3360PCS (560CTNS) ----- SHIPPING MARK TOYS A CTION FIGURES F38955L01 8 P TCKU7321580 001 CS TRA MV7 NEW TRANSFORMATION 6 AST TRANSFORMERS TOYS ACTION FIGURES F38985L01 4 P CS TRA MV7 NEW TRANSFORMATION 20 AST TRANSFORMERS TOYS ACTION FIGURES F38985L01 4 PCS TRA MV7 NEW TRANSFORMATI ON 20 AST TRANSFORMERS TOYS TCKU7321580 001 ACTION FIGURES F46115X00 6 PCS TRA MV7 BA WEAPONIZER 2 PK OPTIMUS PRIMAL TRANSFORME RS TOYS ACTION FIGURES F38 975L01 6 PCS TRA MV7 NEW TRA NSFORMATION 15 AST TRANSFOR MERS ---- DITTO DITTO DIT TO DITTO HFE PO : 453096574 TCKU7321580 001 CPO: 453095511 ITEM NO: F60475L00 DESC: INJ AS HA MBURG FIGURES AST QTY: 6856 PCS( 857 CTN) HFE PO : 45311 5430 CPO: 453063562 ITEM N O: F60765X21 DESC: INJ RE CORK QTY: 992 PCS( 248 C TN) HFE PO : 453115446 CPO: TCKU7321580 001 453063562 ITEM NO: F6078 5X21 DESC: INJ RE BELFAST QTY: 904 PCS( 226 CTN) HF E PO : 453141201 CPO: 453139 339 ITEM NO: F60765X21 D ESC: INJ RE CORK QTY: 68 4 PCS( 171 CTN) HFE PO : 4531 61459 CPO: 453151322 ITEM TCKU7321580 001 NO: F61645X00 DESC: SAF SUPERSIZED IRON MAN QTY: 1220 PCS( 305 CTN) HFE PO : 4 53096340 CPO: 453096016 IT EM NO: F80685X00 DESC: INJ KF FRANKFURT QTY: 1512 PCS( 378 CTN) HFE PO : 453095 660 CPO: 453094690 ITEM NO TCKU7321580 001 : F60385X00 DESC: INJ K F MUNICH QTY: 1080 PCS( 270 CTN) HFE PO : 453096575 CP O: 453095511 ITEM NO: F60 475L00 DESC: INJ AS HAMBUR G FIGURES AST QTY: 7168 PC S( 896 CTN) HFE PO : 4530966 14 CPO: 453096016 ITEM NO: TCKU7321580 001 F60585X00 DESC: INJ KF PERTH QTY: 1188 PCS( 297 CT N) HFE PO : 453137133 CPO: 453135789 ITEM NO: F60385 X00 DESC: INJ KF MUNICH Q TY: 912 PCS( 228 CTN) HFE PO : 453167689 CPO: 45312227 4 ITEM NO: F48555L61 DESC TCKU7321580 001 : D&D FIGURE AST QTY: 19 60 PCS( 490 CTN) ----- SHI PPING MARK PLASTIC TOYS F604 7 8 PCS INJ AS HAMBURG FIGU RES AST INDIANA JONES F6076 4 PCS INJ RE CORK INDIANA JONES F6078 4 PCS INJ RE BE LFAST INDIANA JONES F6076 TCKU7321580 001 4 PCS INJ RE CORK INDIANA JO NES F6164 4 PCS SAF SUPERS IZED IRON MAN SPIDEY AND HIS AMAZING FR4I ENDS F8068 4 PCS INJ KF FRANKFURT INDIANA JONES F6038 4 PCS INJ KF MUNICH INDIANA JONES F6047 8 PCS INJ AS HAMBURG FIGURES TCKU7321580 001 AST INDIANA JONES F6058 4 PCS INJ KF PERTH INDIANA JON ES F6038 4 PCS INJ KF MUNI CH INDIANA JONES F4855 4 P CS D&D FIGURE AST DUNGEONS & DRAGONS ---- DITTO DITTO DITTO DITTO DITTO DITTO DITTO PLASTIC TOYS HFE PO : TCKU7321580 001 453165875 CPO: 453165794 ITEM NO: F5442FF11 DESC: TRA CYBER BATTALION HEROI C 2PK OP QTY: 312PCS (39CTNS ) HFE PO : 453131081 CPO: MRSU3340696 001 ESC: BA CHANGE N PLAY BABY BR NH QTY: 500 PCS /250 CTNS H TS CODE: 9503.00. HFE PO : 453156951 CPO: 453156563 ITEM NO: F41525X00 DESC: B A CHANGE N PLAY BABY BLKH QT Y: 400 PCS /200 CTNS HTS CO DE: 9503.00. ---- SHIPPING M MRSU3340696 001 ARK F41515X00 2 PCS BA CHA NGE N PLAY BABY BRNH BABY ALI VE F41515X00 2 PCS BA CHANG E N PLAY BABY BRNH BABY ALIV E F41525X00 2 PCS BA CHANGE N PLAY BABY BLKH BABY ALIVE ----- DITTO DITTO DITTO PLASTIC TOYS HFE PO : 453 MRSU3340696 001 131080 CPO: 453130920 ITEM NO: F38955L01 DESC: TRA MV7 NEW TRANSFORMATION 6 AST QTY: 1504PCS (188CTNS) HF E PO : 453131006 CPO: 453 130920 ITEM NO: F38985L01 DESC: TRA MV7 NEW TRANSF ORMATION 20 AST QTY: 2400PCS MRSU3340696 001 (600CTNS) HFE PO : 453131 007 CPO: 453130920 ITEM NO: F38985L01 DESC: TRA M V7 NEW TRANSFORMATION 20 AST QTY: 4800PCS (1200CTNS) HFE PO : 453117067 CPO: 4531 15365 ITEM NO: F46115X00 DESC: TRA MV7 BA WEAPONIZE MRSU3340696 001 R 2PK OPTIMUS PRIMAL QTY: 4 50PCS (75CTNS) HFE PO : 45 3130999 CPO: 453130920 ITE M NO: F38975L01 DESC: T RA MV7 NEW TRANSFORMATION 15 AST QTY: 3360PCS (560CTNS) ----- SHIPPING MARK TOYS A CTION FIGURES F38955L01 8 P MRSU3340696 001 CS TRA MV7 NEW TRANSFORMATION 6 AST TRANSFORMERS TOYS ACTION FIGURES F38985L01 4 P CS TRA MV7 NEW TRANSFORMATION 20 AST TRANSFORMERS TOYS ACTION FIGURES F38985L01 4 PCS TRA MV7 NEW TRANSFORMATI ON 20 AST TRANSFORMERS TOYS MRSU3340696 001 ACTION FIGURES F46115X00 6 PCS TRA MV7 BA WEAPONIZER 2 PK OPTIMUS PRIMAL TRANSFORME RS TOYS ACTION FIGURES F38 975L01 6 PCS TRA MV7 NEW TRA NSFORMATION 15 AST TRANSFOR MERS ---- DITTO DITTO DIT TO DITTO HFE PO : 453096574 MRSU3340696 001 CPO: 453095511 ITEM NO: F60475L00 DESC: INJ AS HA MBURG FIGURES AST QTY: 6856 PCS( 857 CTN) HFE PO : 45311 5430 CPO: 453063562 ITEM N O: F60765X21 DESC: INJ RE CORK QTY: 992 PCS( 248 C TN) HFE PO : 453115446 CPO: MRSU3340696 001 453063562 ITEM NO: F6078 5X21 DESC: INJ RE BELFAST QTY: 904 PCS( 226 CTN) HF E PO : 453141201 CPO: 453139 339 ITEM NO: F60765X21 D ESC: INJ RE CORK QTY: 68 4 PCS( 171 CTN) HFE PO : 4531 61459 CPO: 453151322 ITEM MRSU3340696 001 NO: F61645X00 DESC: SAF SUPERSIZED IRON MAN QTY: 1220 PCS( 305 CTN) HFE PO : 4 53096340 CPO: 453096016 IT EM NO: F80685X00 DESC: INJ KF FRANKFURT QTY: 1512 PCS( 378 CTN) HFE PO : 453095 660 CPO: 453094690 ITEM NO MRSU3340696 001 : F60385X00 DESC: INJ K F MUNICH QTY: 1080 PCS( 270 CTN) HFE PO : 453096575 CP O: 453095511 ITEM NO: F60 475L00 DESC: INJ AS HAMBUR G FIGURES AST QTY: 7168 PC S( 896 CTN) HFE PO : 4530966 14 CPO: 453096016 ITEM NO: MRSU3340696 001 F60585X00 DESC: INJ KF PERTH QTY: 1188 PCS( 297 CT N) HFE PO : 453137133 CPO: 453135789 ITEM NO: F60385 X00 DESC: INJ KF MUNICH Q TY: 912 PCS( 228 CTN) HFE PO : 453167689 CPO: 45312227 4 ITEM NO: F48555L61 DESC MRSU3340696 001 : D&D FIGURE AST QTY: 19 60 PCS( 490 CTN) ----- SHI PPING MARK PLASTIC TOYS F604 7 8 PCS INJ AS HAMBURG FIGU RES AST INDIANA JONES F6076 4 PCS INJ RE CORK INDIANA JONES F6078 4 PCS INJ RE BE LFAST INDIANA JONES F6076 MRSU3340696 001 4 PCS INJ RE CORK INDIANA JO NES F6164 4 PCS SAF SUPERS IZED IRON MAN SPIDEY AND HIS AMAZING FR4I ENDS F8068 4 PCS INJ KF FRANKFURT INDIANA JONES F6038 4 PCS INJ KF MUNICH INDIANA JONES F6047 8 PCS INJ AS HAMBURG FIGURES MRSU3340696 001 AST INDIANA JONES F6058 4 PCS INJ KF PERTH INDIANA JON ES F6038 4 PCS INJ KF MUNI CH INDIANA JONES F4855 4 P CS D&D FIGURE AST DUNGEONS & DRAGONS ---- DITTO DITTO DITTO DITTO DITTO DITTO DITTO PLASTIC TOYS HFE PO : MRSU3340696 001 453165875 CPO: 453165794 ITEM NO: F5442FF11 DESC: TRA CYBER BATTALION HEROI C 2PK OP QTY: 312PCS (39CTNS ) HFE PO : 453131081 CPO:

3 CONTAINERS 20' DRY FG FCL/FCL CONTAINI NG 9 60 BAGS OF 60 KGS OF BRAZILIAN GREEN COFFEE B EANS. . GROSS WEIGHT: 58.080,00 KGS NET WEIGH T: 57.600,00 KGS . RUC: 2BR089634192100197A01 99 HS CODE: 090111 NCM CODE(S): 09011110 . HA MBURG SUD SC# EURC2000070 FREIGHT COLLECT AND PAYABLE BY ROTHFOS CORPORATION IN NEW YORK F

4 CONTAINERS 20' DRY FG FCL/FCL CONTAINING 12 80 BAGS OF 60 KGS OF BRAZILIAN GREEN COFFEE B EANS. . GROSS WEIGHT: 77.440,00 KGS NET WEIGH T: 76.800,00 KGS RUC: 2BR089634192110231A0234 . HS CODE: 090111 NCM CODE(S): 09011110 . HA MBURG SUD SC# EURC2000578 FREIGHT PAYABLE IN ZURICH, SWITZERLAND B Y CSA. . SO.6882.1 SO.6