Tag: meij

CRSBDY 8 DUO AG-GRN 2P MEIJ SQ LN 18 MC DUO S ASH 2P MEIJ TOTE 30 MC DUO AG-GRN 2P MEIJ TOT E 30 MC DUO AG-GRN 2P MEIJ BPACK 20 MC DUO SA H 2P MEIJ BPACK 20 MC DUO SAH 2P MEIJ TOTE 30 MC DUO AG-GRN 2P MEIJ SC#7100149799 CNEE CUC C USFXPTT SPECIAL COMM (NAC CUCC CODE HKHKGSP ECL) SCAC FLXT ACI CODE 80AY AMS / ACI SENT B KSSU1000459 001 Y NVO SELF AMS HBL NO.00002616293A TGBU7121674 001 Y NVO SELF AMS HBL NO.00002616293A BSIU8312656 001 Y NVO SELF AMS HBL NO.00002616293A

214 CTNS 15,408 QTY P/O NO. 130108 SKU # 670 09SP1 505.820 3.330 SPANISH 7 DAY 7 SIDES P R 6/72 (HTS# 3924905650) 212 CTNS 15,264 QT Y P/O NO. 130108 SKU # 67050CV2 443.270 2.2 00 CVS DISP PILL POUCH 72/72 (HTS# 392321003 0) 60 CTNS 8,640 QTY P/O NO. 130108 SKU # 6 7433WG2 158.180 1.340 WG DAILY AM/PM PILL P TKIU9102315 001 LNR 144/144 (HTS# 3924905650) 1,070 CTNS 25, 680 QTY P/O NO. 130108 SKU # 67433WM3 535.0 00 4.360 EQUATE AM/PM PILL BOX 6/24 (HTS# 39 24905650) 3,531 CTNS 84,744 QTY P/O NO. 130 108 SKU # 67661WM 4,173.000 21.780 EQUATE E ZY-CUT TABLET CUTTER 4/24 (HTS# 8214909000) 216 CTNS 31,104 QTY P/O NO. 130108 SKU # 678 15CV2 942.550 5.230 CVS WKLY PILL PLNR 12/1 TKIU9102315 001 44 (HTS# 3924905650) 27 CTNS 1,944 QTY P/O NO. 130108 SKU # 67856MJ2 79.770 0.400 MEIJ ER SAFETY SHIELD PILL CUTTER 6/72 (HTS# 82149 09000) 51 CTNS 3,672 QTY P/O NO. 130108 SKU # 67856TG4 150.680 0.750 TG SAFETY SHIELD TAB CUTT 6/72 (HTS# 8214909000) 100 CTNS 7,2 00 QTY P/O NO. 130108 SKU # 67856WG5 295.45 0 1.350 WG SAFETY SHIELD TAB CUT (FOOTED BLI TKIU9102315 001 STER (HTS# 8214909000) 30 CTNS 2,160 QTY P /O NO. 130108 SKU # 67932MJ2 106.360 0.880 MEIJER 7-DAY A L PILL REMINDER LG 6/72 (HTS# 3924905650) 458 CTNS 10,992 QTY P/O NO. 130 108 SKU # 68255WM 1,686.270 13.470 EQUATE E ZY CRUSH PILL CRUSHER 3/24 (HTS# 8479820080) 44 CTNS 6,336 QTY P/O NO. 130108 SKU # 6825 9WG2 478.000 2.920 WG ERGO PILL CRUSHER 144 TKIU9102315 001 /144 (HTS# 8479820080) 434 CTNS 31,248 QTY P/O NO. 130108 SKU # F414-505CV1 690.450 6.9 20 CVS 505 EYE PATCH 72/72 (HTS# 6307909891) 32 CTNS 2,304 QTY P/O NO. 129906 SKU # 705 23BLAMT 165.820 0.640 TRAVEL PILL ORGANIZER W/MIRROR - BLUE 1/ (HTS# 3924905650) 32 CT NS 2,304 QTY P/O NO. 129906 SKU # 70523GYAMT 165.820 0.640 TRAVEL PILL ORGANIZER W/MIRR TKIU9102315 001 OR - GRAY 1/ (HTS# 3924905650) 15 CTNS 1,08 0 QTY P/O NO. 129906 SKU # 70524P1AMT 105.6 80 0.390 TRAVEL PILL ORGANIZER W/CASE - CAMO 1/72 (HTS# 3924905650) 15 CTNS 1,080 QTY P/O NO. 129906 SKU # 70524P2AMT 105.680 0.39 0 TRAVEL PILL ORGANIZER W/CASE - DAISY 1/7 TRAVEL PILL OOLU8608294 001 LNR 144/144 (HTS# 3924905650) 1,070 CTNS 25, 680 QTY P/O NO. 130108 SKU # 67433WM3 535.0 00 4.360 EQUATE AM/PM PILL BOX 6/24 (HTS# 39 24905650) 3,531 CTNS 84,744 QTY P/O NO. 130 108 SKU # 67661WM 4,173.000 21.780 EQUATE E ZY-CUT TABLET CUTTER 4/24 (HTS# 8214909000) 216 CTNS 31,104 QTY P/O NO. 130108 SKU # 678 15CV2 942.550 5.230 CVS WKLY PILL PLNR 12/1 OOLU8608294 001 44 (HTS# 3924905650) 27 CTNS 1,944 QTY P/O NO. 130108 SKU # 67856MJ2 79.770 0.400 MEIJ ER SAFETY SHIELD PILL CUTTER 6/72 (HTS# 82149 09000) 51 CTNS 3,672 QTY P/O NO. 130108 SKU # 67856TG4 150.680 0.750 TG SAFETY SHIELD TAB CUTT 6/72 (HTS# 8214909000) 100 CTNS 7,2 00 QTY P/O NO. 130108 SKU # 67856WG5 295.45 0 1.350 WG SAFETY SHIELD TAB CUT (FOOTED BLI OOLU8608294 001 STER (HTS# 8214909000) 30 CTNS 2,160 QTY P /O NO. 130108 SKU # 67932MJ2 106.360 0.880 MEIJER 7-DAY A L PILL REMINDER LG 6/72 (HTS# 3924905650) 458 CTNS 10,992 QTY P/O NO. 130 108 SKU # 68255WM 1,686.270 13.470 EQUATE E ZY CRUSH PILL CRUSHER 3/24 (HTS# 8479820080) 44 CTNS 6,336 QTY P/O NO. 130108 SKU # 6825 9WG2 478.000 2.920 WG ERGO PILL CRUSHER 144 OOLU8608294 001 /144 (HTS# 8479820080) 434 CTNS 31,248 QTY P/O NO. 130108 SKU # F414-505CV1 690.450 6.9 20 CVS 505 EYE PATCH 72/72 (HTS# 6307909891) 32 CTNS 2,304 QTY P/O NO. 129906 SKU # 705 23BLAMT 165.820 0.640 TRAVEL PILL ORGANIZER W/MIRROR - BLUE 1/ (HTS# 3924905650) 32 CT NS 2,304 QTY P/O NO. 129906 SKU # 70523GYAMT 165.820 0.640 TRAVEL PILL ORGANIZER W/MIRR OOLU8608294 001 OR - GRAY 1/ (HTS# 3924905650) 15 CTNS 1,08 0 QTY P/O NO. 129906 SKU # 70524P1AMT 105.6 80 0.390 TRAVEL PILL ORGANIZER W/CASE - CAMO 1/72 (HTS# 3924905650) 15 CTNS 1,080 QTY P/O NO. 129906 SKU # 70524P2AMT 105.680 0.39 0 TRAVEL PILL ORGANIZER W/CASE - DAISY 1/7 TRAVEL PILL

PLASTIC BAG,PLASTIC SCOOP,PET TOYS,PLASTIC PA NMEIJER LITTER BOX LINERS SUPER THICK JUM - S IZE: 15 CT - STYLE: 25015 - UPC: 708820723184 MEIJER LITTER BOX LINERS LARG E 20 CT DS - SIZE: 20 CT - STYLE: 25120 - UPC : 708820723269 MEIJER ENCLOSED LITTER PAN EXTRA GIANT - SIZE: GIANT - STYLE TLLU8932424 001 : 57167 - UPC: 713733028691 MEIJ ER FRAME LITTER PAN LARGE BLUE/WHITE - SIZE: LARGE - STYLE: 57165 - UPC: 713733028714 MEIJER CAT LITTER PAN CLEAN UP KIT - SI ZE: 1 C

PO# 4500249462 15,540 CART ONS G.W. 17,094.00 KGS. ME IJER LIGHT TUNA IN BRINE W ITH VEGET ABLE BROTH 12/2.5 OZ (71G), POUCH PACK. MSC - C-55658 SID NUMBER : 2015 -09-14/011 441 CART ONS G.W . 441.00 KGS. MEIJER LIGHT TUNA POUCH ES LEMON PEPPER 12/2.5 OZ (71G) MSC-C-556 58 SID NUMBER : 2022-07-22 /001 INVOICE NO. RSH TGHU5079480 001 B-105 /24 PO# 4500249463 4,359 C ARTONS G.W.4 ,359.00 KGS. M EIJER LIGHT TUNA POUCHES L EMO N PEPPER 12/2.5 OZ (71G ) MSC-C-55658 SID NUM BER : 2022-07-22/001 4,559 CART ONS G.W. 4,55 9.00 KGS. MEI JER LIGHT TUNA POUCHES GAR LIC & HERB 12/2.5 OZ (71G) SID NUMBER : 2022-07-2 2/0 08 MSC-C-55658 3,816 CARTO NS G.W. 3,816. 00 KGS. MEIJ ER LIGHT TUNA POUCHES JALA PENO TGHU5079480 001 12/2.5 OZ (71G) SID N UMBER : 2022-07-22/004 MSC -C-55658 3,548 CARTONS G.W . 3,548.00 KGS . MEIJER LIG HT TUNA POUCHES SEA SALT & CRACK ED PEPPER 12/2.5 OZ (71G) SID NUMBER : 2022-0 7 -22/009 MSC-C-55658 INVOIC E NO. RSHB-111/ 24 PACKER' S FCE NUMBER : 08167 "U.S . TARIF F NUMBER 1604.14" = TEL:858-715-3044 FAX: 858 - 694-9744 MSDU4490713 001 B-105 /24 PO# 4500249463 4,359 C ARTONS G.W.4 ,359.00 KGS. M EIJER LIGHT TUNA POUCHES L EMO N PEPPER 12/2.5 OZ (71G ) MSC-C-55658 SID NUM BER : 2022-07-22/001 4,559 CART ONS G.W. 4,55 9.00 KGS. MEI JER LIGHT TUNA POUCHES GAR LIC & HERB 12/2.5 OZ (71G) SID NUMBER : 2022-07-2 2/0 08 MSC-C-55658 3,816 CARTO NS G.W. 3,816. 00 KGS. MEIJ ER LIGHT TUNA POUCHES JALA PENO MSDU4490713 001 12/2.5 OZ (71G) SID N UMBER : 2022-07-22/004 MSC -C-55658 3,548 CARTONS G.W . 3,548.00 KGS . MEIJER LIG HT TUNA POUCHES SEA SALT & CRACK ED PEPPER 12/2.5 OZ (71G) SID NUMBER : 2022-0 7 -22/009 MSC-C-55658 INVOIC E NO. RSHB-111/ 24 PACKER' S FCE NUMBER : 08167 "U.S . TARIF F NUMBER 1604.14" = TEL:858-715-3044 FAX: 858 - 694-9744

ICE PACK WALGREENS INSTANT+R EUSABLE COLD COMPRESS MEIJ ER ICE BAG WITH GEL BEADS ME IJER HOT/COLD COLOR CHANGING COMPRESS PLUSH DELHAIZE HC GEL BEADS KNEE DELHAIZE HC G EL BEADS BACK DELHAIZE HC GE MRKU1046714 001 L BEADS PACK WAG HOT COLD GE L SHOULDER S/C:299074379 C USTOMER CODE: 33102409281 SC AC CODE:GFSH BL NO:SHAC48368 749 -TEL: 02123518888 FAX: 0 2134627580 --MCO@GFSMANAGEME NT.COM

PO# 4500249461 2,910 CARTO NS G.W. 2,910.00 K GS. MEIJ ER LIGHT TUNA POUCHES LEMO N PEPPER 12/2.5 OZ (71G) S ID NUMBER : 2022-07-22/001 MSC-C-55658 3,233 CARTONS G.W. 3,233.00 KGS. MEIJER LIGHT TUNA POUCHES GARLIC & HERB 12/2. 5 OZ (71G) SI D NUMBER : 2022-07-22/008 MSC-C -55658 4,358 CARTONS G.W. 4,358.00 KGS. MEIJE CLHU4589230 001 R LIGHT TUNA POUCHES JALAPEN O 12/2.5 OZ (71G ) SID NUMB ER : 2022-07-22/004 MSC-C- 55658 4 ,136 CARTONS G.W. 4 ,136.00 KGS. MEIJER LIGHT TUNA POUCHES SEA SALT & CR ACKED PEPPER 12/2 .5 OZ (71 G) SID NUMBER : 2022-07-22 /009 MSC -C-55658 INVOICE N O. RSHB-047/24 PACKER'S F CE NUMBER : 08167 "U.S. TA RIFF NUMBER 1604. 14" = TEL :858-715-3044 FAX: 858-694 -9744 == CLHU4589230 001 TEL: 858-715-3044 FAX: 858-694-9744

DICLOFENAC - 41 CARTONS OF DICLOFENAC S OD.TO P.GEL,1% 150GOTC MEIJ ERA PACKED ON 1 PALLET 224 .83 KG CLASS:3, UN:1987, P G:III

NEW (FORK) LIFT TRUCKS HS CODE 8427101000 UN3481 CLASS 9 PG NONE IMO-CLASS 9 UN-NUMBER 3481 PROPER SHIPPING NAME LITHIUM ION BATTERIES CONTAINED IN EQUIPMENT EMERGENCY NAME DAISY VAN DER MEIJ TCNU4658818 001 EMERGENCY PHONE +31104789331

29 CARTONS OF READYMADE GA RMENT ITEM NAME: BOY'S C ARGO PANT FABRICS : 100% COTTON INVOICE NO. VDAL M24190 DT: 11-01-2024 EXP. NO. 0742-00216-2024 DT: 11-01-2024 L/C NO : DC HKU835416 DT: 11-10- 2023 224 CARTON S OF READ YMADE GARMENT ITEM NAME: KIDS SHO RT FABRICS : 10 0% COTTON INVOICE NO. VD MSMU5383439 001 ARMEN T ITEM NAME: FC SS RIB S COOP TEE F ABRICS : 57/38 /5 COTTON POLY SPANDEX 2 X2 RIB-190 GSM HTS CODE: 6 110202079 INVOICE N O. : RAL-SC13-MJ-56 DT. 09.01 .2024 L/C N O. : DC HKU83 5410 DT. 06.10.2023 EX P NO : 1471-001098-24 DT . 09.01.2024 22 CART ONS OF READYMADE GARMENT ITE M NAME: 90 DC- 090 2725 WAL KER NWGRAND RAPIDS MI 49 544 MSMU5383439 001 GIRLS APPAREL HTS CODE: 62064000 INVOICE NO. RBL/MJ/143/177 DATE : 11.01.2024 EXP NO: 222 8-001216-2024 DATE : 11. 01.2024 CONTRACT NO. DC HKU835640 DATE : 05.12.2 0 23 78 CARTONS OF READYM ADE GARMENT ITEM NAME: 9 0 DC-090 2725 WALKER NWG RAND RAPID S MI 49544 G IRLS APPAREL HTS CODE: 620 64 000 INVOICE NO. RBL/MJ /143/182 DATE : 11 MSMU5383439 001 .01.20 24 EXP NO: 2228-001229-2 024 DATE : 11.01.2024 CONTRACT NO. DC HKU835642 DATE : 05.12.2023 92 C ARTONS OF READYMADE GARMEN T ITEM NAME: 802 DC-802 4220 S COUNTY RD 25A TIPP CITY OH 45371 GIRLS A PPAREL HTS CODE: 62064000 INVOICE NO. RBL/MJ/143/1 84 DATE : 11.01.2024 E XP NO: 2228-001233-2024 DATE : 11.01.2024 CONTRA CT NO. DC HKU8356 MSMU5383439 001 43 DATE : 05.12.2023 151 CARTON S OF READ YMADE GARMENT I TEM NAME: 802 DC-802 4220 S COUNTY RD25A TIPP CITY OH 45371 GIRLS APPAR EL HTS CODE: 62064000 IN VOICE NO. RB L/MJ/143/176 DATE : 11.01.2024 EXP N O: 222 8-001215-2024 DATE : 11.01.2024 CONTRACT N O. DC HKU835640 DATE : 0 5.12.2023 168 CARTONS OF READYMADE GARMENT ITEM NAME: 93 MSMU5383439 001 DC-093 2501 S C REYTS RDLANSING MI 48917 / / GIRLS APPAREL HTS CODE : 62064000 INVOI CE NO. R BL/MJ/143/180 DATE : 11. 01.2024 EXP NO: 2228-001 223-2024 DATE : 11.01.20 24 CONTRACT NO. DC HKU83 5642 DATE : 05.1 2.2023 01 X 40HC (SUB) NAMED A CCOUNT: MEIJ ER DISTRIBUTIO N, INC. FREIGHT COLLECT MSMU5383439 002 ALM2486 DT: 11-01-2024 EXP. NO. 0742-00210- 2024 DT: 11-01-2024 L/C NO : DC HKU835415 DT: 11-10 -2023 60 CARTONS OF READ YMADE G ARMENT ITEM NAME: BOY'S PANT FABRICS : 98 % COTTON 2% SPANDEX INVO ICE NO. VDALM2417 1 DT: 1 1-01-2024 EXP. NO. 0742- 00186-20 24 DT: 11-01-202 4 L/C NO : DC HKU835416 DT: 11-10-2023 145 CAR TONS OF READYMADE GA MSMU5383439 002 RMENT ITEM NAME: KID'S SHORT FABRICS : 98% CO TTON 2% S PANDEX INVOICE NO. VDALM 24175 DT: 11-01-2024 E XP. NO. 0742-00190-2024 DT : 11-01-2024 L/C NO : DC HKU835415 DT: 11 -10-2 023 51 CARTONS OF READYM ADE GARMENT ITEM NAME: F C SS SOFT V/HL SHIRTTAIL FAB RICS : 60/40 CVC SLUB SJ-160 GSM HTS CODE: 640 4193790 INVOICE NO. : RA L-SC13-MJ-50 MSMU5383439 002 DT. 09.01.2 024 L/C NO. : DC HKU8354 10 DT. 06.10.2023 EXP NO : 1471-001092-24 DT . 09.01.2024 125 CARTONS O F READYMADE GARM ENTS ITE M NAME: FC RIB KNIT TANK 4 7034 METEORITE HTS CODE: 6109100060 INVOICE NO. : RAL-SC13-MJ-51 DT. 09. 01.2024 L/C NO. : DC HKU 835410 DT. 06.10.2023 EXP NO : 147 1-001093-24 DT. 09.01.2024 125 CARTO NS OF MSMU5383439 002 READYMADE GARMENT ITEM NAME: FC RIB KNIT TAN K 47034 BRIGHT WHITE HTS CODE: 6109100060 INVOIC E NO. : RAL-SC13-MJ-53 D T. 09.01.2 024 L/C NO. : DC HKU835410 DT. 06.10.2 02 3 EXP NO : 1471-001095 -24 DT. 09.01.2024

COOKED FROZEN PEELED AND DEVEI NED TAIL ON VANNAMEI SHRIMPS I QF PACKED 5 X 2 LBS BRAND MEIJ ER SPECIES : LITOPENAEUS VANN AMEI PO NO. 59092 NET WEIGHT : 35,000.00 LBS (15890.00 KGS ) AND GROSS WEIGHT : 38,500.00 MSWU1004120 001 LBS (17479.00 KGS)

400 CARTONS OF DICLOFENAC SOD.TOP.GEL 1% 50GO TC MEIJ ER A PACKED ON 5 PALLETS 9 61.30 KG U N 1987 CLASS 3 P G:III

TOTE 30 MC DUO AG-GRN 2P MEIJ

2,600 MASTER CARTONS OF FROZ EN COOKED PEELED AND DEVEINED TAIL OFF VANNAMEI SHRIMPS IQF PACKED: 16X12 OZ BRAND: MEIJ ER LATIN NAME : LITOPENAEUS V ANNAMEI FARM RAISED ORIGIN : INDIA IMPORTER OF RECORD. IR MNBU3367647 001 S NO. 179900-01591 NET WT : 3 1,200.000 LBS / 14,164.800 KGS GROSS WT : 39,000.000 LBS / 17,706.000 KGS INVOICE NO: AF FPL/2324/20404 DT. 18-DEC-23 PO NO:59078 DT. 21-NOV-23 SB NO.6121571 DT.18.12.2023 HS C ODE: 16052900

MEIJER ALUMINUM FOIL 25 SQ FT MEIJER ALUMINUM FOIL 75FT MEIJ

MEIJER ALUMINUM FOIL 25 SQ FT MEIJER ALUMINUM FOIL 75FT MEIJ

MEIJER ALUMINUM FOIL 25 SQ FT MEIJER ALUMINUM FOIL 75FT MEIJ

MEIJER ALUMINUM FOIL 25 SQ FT MEIJER ALUMINUM FOIL 75FT MEIJ

TOTE 28 MAR WHT 2P WMT RFID HLC 12 RT BRWN 4P GRIPPER 20 MAR WHT 2P WMT RFID CRSBDY 8 DUO AG-GRN 2P MEIJ BPACK MAR 28 WHT 2P WMT RFID BCO SC 23-1317 AMS/ACI SENT BY CARRIER

6 CARTONS OF READYMADE GAR MENT HTS CODE:62 04.62.00 INV NO :VDALM232216DATE : 24-NOV-202 3 L/C NO :D C HKU835415DATE: 11-OCT-20 23 EXP NO :0742-04587-20 23DATE: 24-NOV-2023 3 CA RTONS OF READYMADE GARMENT INVOICE NO. :LIPLMJ24-0 48-2023DT.23.11.2023 L/C NO. : DC HKU835385DT.28-0 9-2023 EXP NO :1013-009 MSMU4254020 001 3 98-2023DT.23.11.2023 6 C ARTONS OF READYM ADE GARMEN T INVOICE NO. :LIPLMJ24- 067-202 3DT.23.11.2023 L/ C NO. :DC HKU835395DT.03 . 10.2023 EXP NO :1013-009 404-2023DT.23.11 .2023 3 CARTONS OF READYMADE GARME NT INV OICE NO. EXAFLGAL8 1062023DATE : 23-11-2023 E XP NO: 2859-128105-2023 DATE : 23-11-2023 CONTRA CT NO.GAVL/AFL/PO-090DATE : 20.08.2023 MSMU4254020 001 3 CARTONS O F READYMADE GARMENT INVO ICE NO. EXAFLGAL80202023DA TE : 22-11-2023 EXP NO: 2859-127511-2023DATE : 22 -11-2023 CO NTRACT NO.GAV L/AFL/PO-090DATE : 20.08.2 023 228 CARTONS OF READY MADE GARMENT INVOICE NO. EXAFLGAL80212023DATE : 22 -11-2023 EXP NO: 2859-1 27512-2023DATE : 22-11-202 3 C ONTRACT NO.GAVL/AFL/P O-090DATE : 20.08.2023 MSMU4254020 001 9 2 CARTONS OF READYMADE GAR MENT INVOICE NO. :LIPLMJ 24-047-2023DT.23.11.2023 L/C NO. :DC HKU835385DT. 28-09-2023 EXP NO :1013- 009397-2023DT.23.11.2023 168 CARTONS OF READ YMADE GARMENT INVOICE NO. EXAF LGAL81042023 DATE : 23-11-2 023 EXP NO: 2859-128090 -20 23 DATE : 23-11-2023 CONTRACT NO.GAVL/AFL/PO- 09 0DATE : 20.08.2023 276 C ARTONS OF READY MSMU4254020 001 MADE GARMEN T INVOICE NO. EXAFLGAL81 012023 DATE : 22-11-2023 EXP NO: 2859-127513-2023D ATE : 22-11-2023 CONTRAC T NO.GAVL/AFL/PO-0 90DATE : 20.08.2023 168 CARTONS OF READYMAD E GARMENT INV OICE NO. :LIPLMJ24-083-202 3D T.23.11.2023 L/C NO. :DC HKU835426DT.19.10. 2023 EXP NO :1013-009407-202 3DT.23.11.2023 226 CARTO NS OF READYMADE GARMENT INVOICE NO MSMU4254020 001 . PKL/MEI/88 86/2023DT: 24-11-2023 EX P . NO. 1945/050015/2023D T: 24-11-2023 EXP ORT L/C : DC HKU835411DT: 09-10-2 023 ==PIO NEER KNITWEARS (BD) LTD NAMED ACCOUNT: MEIJ ER DISTRIBUTION INC FREIGHT COLLECT

THDCP ALKALINE BATTERY 120 C EILING FANS PO# 55132895 THI S SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS HTS C ODE: 8414511000 FACTORY ADDRE SS: YOUNGO LIMITED,THE YOUTH INDUSTRIAL PARK CHEN JIANG TCKU7027405 001 516229 HUIZHOU CHINA -523766 DONGGUAN CHINA THDCP ALL-IN -ONE UNDERMOUNT 30X18X10 0- HOL P.O. NO.: 55158418 L/C N O.: FINAL DESTINATION AS LU CKEY YOW DISTRIBUTION CENTER SHIPPERS DECLARATION CONCER NING WOOD PACKING MATERIALS: TCKU7027405 001 NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIG HT COLLECT DEPT# 3% % HTS CO DE: 7324100050 FACTORY ADDRE SS: ZHONGSHAN AIPULE METAL P RODUCTS CO.,,TONGHUA ROAD NO. 2 2ND OF 528425 ZHONGSHAN C HINA KORE WORKSTATION 23 IN. TCKU7027405 001 16-GAUGE UND P.O. NO.: 55158 418 THDCP ESSEN 8" CPPR EXT WALL LANTERN P.O. NO.: 5515 5531 L/C NO.: FINAL DESTINAT ION AS LUCKEY YOW DISTRIBU TION CENTER SHIPPERS DECLARAT ION CONCERNING WOOD PACKING MATERIALS: NO WOOD PACKAGING TCKU7027405 001 MATERIAL IS USED IN THE SHIP MENT FREIGHT COLLECT DEPT# 3 % % HTS CODE: 9405196010 FA CTORY ADDRESS: LI MING ELECTR IC (NANHAI) CO LTD,SHI ZAI GA NG DIDUAN HUANGDONG CUN SHIS HAN TOWN NANHAI FOSHAN 52822 5 FOSHAN CHINA THDCP SHELSTO TCKU7027405 001 N 10 IN. 1-LIGHT BLACK PENDAN P.O. NO.: 55135705 L/C NO. : FINAL DESTINATION AS LUCKE Y YOW DISTRIBUTION CENTER S HIPPERS DECLARATION CONCERNI NG WOOD PACKING MATERIALS: N O WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT TCKU7027405 001 COLLECT DEPT# 3% % HTS CODE : 9405190000 FACTORY ADDRESS: DONGGUAN CITY RISING STARS LIGHTING,YUANQUAN ROAD, NO.6, BAIHAO, VILLAGE HOUJIE TOWN 523960 DONGGUAN CHINA THDCP REGAN 4-LIGHT BRUSHED NICKEL ISLAND P.O. NO.: 55140359 TCKU7027405 001 L/C NO.: FINAL DESTINATION A S LUCKEY YOW DISTRIBUTION CENTER SHIPPERS DECLARATION CONCERNING WOOD PACKING MATER IALS: NO WOOD PACKAGING MATER IAL IS USED IN THE SHIPMENT FREIGHT COLLECT DEPT# 3% % HTS CODE: 9405196010 FACTORY TCKU7027405 001 ADDRESS: RISING-SUN LIGHTING CO LTD, SHILONG, VILLAGE GRO UP SAN SHI LIU LANG INDUSTRIA L AREA 528216 FOSHAN CHINA REGAN 4-LIGHT MATTE BLACK IS LAND CHA P.O. NO.: 55140359 REGAN 3-LIGHT MATTE BLACK PEN DANT WI P.O. NO.: 55140359 TCKU7027405 001 THDCP SINGLE HANDLE SINGLE HO LE BATHROOM F P.O. NO.: 5511 0565 L/C NO.: FINAL DESTINA TION AS LUCKEY YOW DISTRIBU TION CENTER SHIPPERS DECLARAT ION CONCERNING WOOD PACKING MATERIALS: NO WOOD PACKAGING MATERIAL IS USED IN THE SHIP TCKU7027405 001 MENT FREIGHT COLLECT DEPT# 3% % HTS CODE: 8481805060 FA CTORY ADDRESS: GUANGDONG MEIJ IE FAUCET CO., LTD, CHANGLONG , VILLAGE ZHUSHANXIA 523766 DONGGUAN CHINA 4 IN. CENTERS ET 2-HANDLE HIGH-ARC BA P.O. NO.: 55110565 4 IN. CENTERS TCKU7027405 001 ET 2-HANDLE HIGH-ARC BA P.O. NO.: 55110565 4 IN. CENTERSE T 2-HANDLE HIGH-ARC BA P.O. NO.: 55110565 4 IN. CENTERSE T 2-HANDLE HIGH-ARC BA P.O. NO.: 55110565 4 IN. CENTERSET 2-HANDLE HIGH-ARC BA P.O. NO.: 55110565 SINGLE-HANDLE P TCKU7027405 001 ULL-DOWN SPRAYER KITC P.O. N O.: 55110565 SINGLE-HANDLE P ULL-DOWN SPRAYER KITC P.O. N O.: 55110565 SINGLE-HANDLE PU LL-DOWN SPRAYER KITC P.O. N O.: 55110565 SINGLE-HANDLE SP RING PULL-DOWN SPRAY P.O. NO .: 55110565 SINGLE HANDLE SIN TCKU7027405 001 GLE HOLE BATHROOM F P.O. NO .: 55110565 SINGLE HANDLE SIN GLE HOLE BATHROOM F P.O. NO. : 55110565

RAW FROZEN HEADLESS SHELLON EA SY PEEL VANNAMEI SHRIMPS IQF P ACKED 16 X 0.75 LBS BRAND MEIJ ER PO NO. 57997 SPECIES : LI TOPENAEUS VANNAMEI NET WEIGHT : 34,800.00 LBS (15799.20 KGS ) AND GROSS WEIGHT : 37,700.0 MNBU3432608 001 0 LBS (17115.80 KGS)

4 CARTONS OF READY MADE GA RMENT ITEM NAME: SHPR-12 LNT OUTDOOR SHRT JACKET HTS CODE: 611 0303053 INV OICE NO: LIPLMJ18-292-2023 DT.0 3.08.2023 L/C NO: D C HKU835287 DT.27.06.20 23 EXP NO :1013-006030-2023 DT.03.08.2023 9 CARTONS OF READY MADE GARMENT I TEM NAME: LULLABY LANE G P LUSH OVRALL SET HTS CODE : CAIU9816321 001 6206403030 INVOICE NO: RAL-SC11-MJ-141 DT. 03.08. 2023 L/C NO: DC HKU83507 9 DT.11.05. 2023 EXP NO: 1471-023534-23 DT.03.08.20 23 64 CARTONS OF READY M ADE GARMENT CP CORD JCKT SHERPA H.S CODE: 620332 00 INVOICE NO: TJL-376-0 6-23 DATE: 01.08.2023 EX P. N O: 2859-084558-23 DATE : 01.08.2023 L/C NO: DC HKU835242 DATE: 15.06.2023 180 CARTONS OF CAIU9816321 001 READY MA DE GARMENT ITEM NAME: SH PR-14 FC SHRP LND SHRT JCT HTS CODE: 6110303053 INVOI CE NO: LIPLMJ18-294-2 023 DT.03.08.2023 L/C NO : DC HKU835288 DT.27.06.20 23 EXP NO: 1 013-006035-2 023 DT.03.08.2023 276 CA RTONS OF READY MADE GARMEN T ITEM NAME: MENS LON G P ANT HTS CODE: 6203439000 INV NO: VDALM2 31400 DAT E: 05-AUG-2023 L/C NO: D C HKU835 CAIU9816321 001 256 DATE: 19-JUN-2 023 EXP NO: 0742-03043-2 023 DATE: 05-AUG-2023 NA MED ACCOUNT: MEIJ ER DISTRI BUTION INC FREIGHT COLLE CT

214 CARTONS OF READY MADE GARMENT ITEM NAME : CORE PULL-OVER HOODIE HTS CODE: 6110.2 0.00 INVOICE NO. UGL/434/23 DT: 06-08- 2023 EXP. NO. 2964-00114 9 -23 DT: 06-08-2023 S/C NO: SKYE/UGL/MJ-017 DT: 3 1-03-2023 90 CARTONS OF READY MADE GARMENT ITEM NAME: 8 02 DC-802 4220 S CO UNTY RD 25A TIPP CITY MSCU9654360 001 O H 45371 MENS SHIRT HT S CODE: 62053000 INVOICE NO: RBL/MJ/143/108 DT. 03 .08.2023 L/C NO: DC HKU8 35327 DT. 18.07.2023 EXP NO: 2228-020311-2023 DT. 03.08.2023 454 CAR TONS O F READY MADE GARMENT ITE M NAME: COR E SWEATPANT HTS CODE: 6103.42.00 INV OICE N O. UGL/435/23 DT: 06 -08-2023 EXP. NO. 2964 -0 01150 -23 DT: 06-08-2023 S/C NO: SKYE/UGL/ MSCU9654360 001 MJ-017 D T: 31-03-2023 NAMED ACCO UNT: MEIJ ER DISTRIBUTION I NC FREIGHT COLLECT

3 CARTONS OF READY MADE GA RMENT ITEM NAME: 90 DC-0 90 2725 WALKER NW GRAND RAPIDS MI 49 544 MENS SH IRT HTS CODE: 62053000 INVOICE NO: RBL/MJ/143/11 7 DATE: 04.08.2023 EX P. NO. 2228-020490-2023 DATE: 04.08.2023 E XPORT L/C: DC HKU835313 DATE : 11.07.2023 276 CARTONS OF READY MADE GARMENT L ADIES MSMU5886834 001 60% COTTON 40% POLYE STER WOVEN SHIRT HS C ODE : 6206.30.00 INVOICE NO . EXAFLGAL57602 023 DATE : 06-08-2023 EXP NO: 1 945-331 40-2023 DATE : 0 6-08-2023 CONTRACT NO. G AVL/AFL/PO-054 DATE : 2 4.03.2023 495 CARTONS OF READY MADE GARMENT ITEM NAME: CO RE PULL-OVER HOO DIE HTS CODE: 6110.20. 00 INVOICE NO. UGL/432/2 3 DT: 06-08-202 MSMU5886834 001 3 EXP. NO. 2964-001147 -23 DT : 06-08-20 23 S/C NO: SKY E/UGL/MJ-017 DT: 31-03- 2 023 NAMED ACCOUNT: MEIJ ER DISTRIBUTION INC FREI GHT COLLECT

3 CARTONS OF READY MADE GA RMENT ITEM NAME: SHPR-10 FC KID B QLTD SHRT JACKET HTS CODE: 6110303053 INVOICE NO: LIPLMJ18-288-2 023 DT. 01.08.2023 L/C NO : DC HKU835230 DT.13.06.2 0 23 EXP NO: 1013-005987-2 023 DT.01.08.202 3 87 CAR TONS OF READY MADE GARMENT ITEM NA ME: FC KID G PAR KA HTS CODE: 6210405550 IN MSMU6903432 001 VOICE NO: LIPLMJ18-285 -2023 DT. 01.08.2023 L/C NO: DC HKU835226 DT. 13.0 6.2023 EXP N O: 1013-0059 83-2023 DT. 01.08.2023 9 0 CAR TONS OF READY MADE GA RMENT BABY B MICROFLE ECE SHIRT. H.S CODE: 611130 2000 INV.NO.R DL-1570/202 3 DATE : 30-JUL-23 EXP N O:2965 -013485-2023 DATE : 30-JUL-23 L/C NO: DC HK U 835232 DATE : 14-JUN-23 90 CARTONS OF READY MSMU6903432 001 MADE G ARMENT BABY G FLARE VELV ET PANT H.S CODE: 620920 3000 INV.NO. RDL-1574/20 2 3 DATE: 30-JUL-23 EXP N O: 2965-013489-2023 DATE: 30-JUL-23 L/C NO: DC HKU 835232 DATE : 14-JUN-23 2 76 CARTONS OF READY MADE G AR MENT ITEM NAME:MEN'S F ACE FLEECE, KNIT, FC SH ERPA WAFFLE HENLEY HTS C ODE: 6205 3 0 INVOICE NO. D23-MJ-BD110B(FIL/EXP/307 /23 MSMU6903432 001 ) DT: 27-06-2023 S/ C. NO. SKYE/FAIZA/M J-018 DT: 31-03-2023 EXP. N O. 1629/000709 /2023 DT: 27-06-2023 NAMED ACCOUN T: MEIJ ER DISTRIBUTION INC FREIGHT COLLECT

77 CARTONS OF READYMADE GA RMENT ITEM NAME: LULLABY LANE ORGNC 2PK BDYST HT S CODE: 61 09100014 INVOI CE NO. : RAL-SC11-MJ-88 DT. 19.06.2023 L/C NO. : DC HKU834915 DT. 17. 03. 2023 EXP NO : 1471-01872 0-23 DT. 19. 06.2023 20 8 CARTONS OF READYMADE GAR MENT ITEM NAME: MTA BASI C FLEECE CREW 50414 B MSDU5830818 001 25 MEDIUM HTS CODE: 6206403 030 INVOICE N O. : RAL-SC 11-MJ-80 DT. 19.06.2023 L/C NO. : DC HKU834920 DT. 22.03.2023 EXP NO : 147 1-018710-23 DT. 19.0 6.2023 85 CARTONS OF REA DYMADE GARMENT ITEM NAME : MTA BASIC F LEECE JOGGE R 50417 BRO MEDIUM HTS C ODE: 6110303059 INVOICE NO. : RAL-SC11-MJ-77 DT. 19.06.2023 L/C NO. : DC HKU834920 DT. MSDU5830818 001 22.03.202 3 EXP NO : 1471-018698-2 3 DT. 19.06.2023 168 C ARTONS OF READYMADE GARME N T ITEM NAME: MCS HALLOWE EN SS TEE INVO ICE NO. : RAL-SC11-MJ-95 DT. 20.06 .2023 L/C NO. : DC HKH83 4927 DT. 24.03.2023 EX P NO : 1471-018840-23 DT . 20.06.2023 90 CARTONS OF READYMADE GARMENT ITE M NAME: S HPR-48 MCS HALLOW EEN SS TEE INVOICE NO. : MSDU5830818 001 RAL-SC11-MJ-97 DT. 20.0 6.2023 L/C NO. : DC HKH8 34927 DT. 24.03.2023 E XP NO : 14 71-018842-23 D T. 20.06.2023 303 CAERTO N S OF READYMADE GARMENT ITEM NAME: GIRLS LONG PANT INVOICE NO. VDALM231075 DT: 20-06-2023 EXP. N O. 0742-02263-2023 DT: 2 0-06-2023 L/C NO : DC HK U845003 DT: 20-04-2023 129 CARTONS OF READYMADE GARMENT ITEM NAME: KI MSDU5830818 001 DS LONG PANT INVOICE NO. VD ALM231070 DT: 20-06-2023 EXP. NO. 0742-02257-202 3 DT: 2 0-06-2023 L/C N O : DC HKU835004 DT: 21- 04-2023 51 CARTONS OF RE ADYMADE GARMENT ITEM NAM E: BOY'S PANT INVOICE NO . VDALM23 1074 DT: 20-06- 2023 EXP. NO. 0742-02262 -2023 DT: 20-06-2023 L /C NO : DC HKU8350 04 DT: 21-04-2023 27 CARTONS O F READYMAD MSDU5830818 001 E GARMENT ITEM NAME: LADIES LONG PANT INVOI CE NO. VDALM231071 DT: 20-06-2023 EXP. NO. 0742-02258-2023 DT: 20-0 6-2023 L/C NO : DC HKU83 5025 DT: 27-04-2023 10 6 CARTONS OF READYMADE GAR MENT ITEM NAME: KIDS LON G PANT INVOICE NO. VDALM 231069 DT: 20-06 -2023 EXP. NO. 0742-02256-2023 DT: 20-06-2023 L/C NO : DC HKH834955 DT: 04-04- 2023 MSDU5830818 001 NAMED ACCOUNT: MEIJ ER DISTRIBUTION INC FRE I GHT COLLECT

584 CARTONS OF READYMADE G ARMENT ITEM NAME : MTA BA SIC FLEECE PO HOODIE 504 16 METEOR I FABRICS : 54% COTTON 46% RECYCLE POLY F LEECE-250 GSM- SOLID H TS CODE: 6104591030 INVO ICE NO. : RAL-SC11-MJ-83 DT. 19.06.202 3 L/C NO. : DC HKU834920 DT. 22.03 .2023 EXP NO : 1471-0187 14-23 DT. 19.06.2023 CAIU7808184 001 3 57 CARTONS OF READYMADE GA RMENT ITEM NA ME: KIDS SH ORT PANT FABRICS : 100% COTTON INVOICE NO. VDALM 231073 DT: 20-06-2023 E XP. NO. 0742-02261-2023 DT: 20-06-2023 L/C NO : DC HKH834955 DT: 04-04- 2023 NAMED A CCOUNT: MEIJ ER DISTRIBUTION, INC. FR EIGHT COLLECT

ICE PACK AMAZON H/C REUSE GEL BEAD CARE ONE I CE BAG RITE AID ICE BAG WITH GEL BEADS WALGRE ENS INSTANT+REUSABLE COLD COMPRESS ES HOT/COL D BEADS GNP INSTANT + REUSABLE GEL PACK MEIJE R HOT/COLD COLOR CHANGING COMPRESS PLUSH MEIJ ER HOT/COLD COLOR CHANGING GEL BEAD BACK WRAP MEIJER INSTANT AND REUSABLE GEL PACK DELHAIZ MSMU8869297 001 E HC GEL BEADS BACK

FREIGHT PREPAID LOADED ONTO 20 PALLETS LOADED INTO 1 40' CONTAINER(S) SOLEC(TM) SF-10 450 DR NET WEIGHT :16330.0000 KG ADDLT REF 518445 TCKU4729990 001 PO 4500843756 SERVICE CONTRACT NO. GA198B SHIPPER CONTINUED: SELMA.MEIJ IFF.COM NOTIFY PARTY CONTINUED: URSULA PILSKI, URSULAPILSKI MAOINC.COM, TEL (630) 238 5639 TCKU4729990 001 OCEAN FREIGHT ALL IN: USD 6,824.00

FREIGHT PREPAID LOADED ONTO 20 PALLETS LOADED INTO 1 40' CONTAINER(S) SOLEC(TM) SF-10 450 DR NET WEIGHT :14400.0000 KG ADDLT REF 517459 TTNU5678982 001 PO 4500843747 OCEAN FCL PORT TO DOOR SERVICE CONTRACT NO. GA198B SHIPPER CONTINUED: SELMA.MEIJ IFF.COM NOTIFY PARTY CONTINUED: URSULA PILSKI, TTNU5678982 001 URSULAPILSKI MAOINC.COM, TEL (630) 238 5639

LOADED ONTO 18 PALLETS LOADE D INTO 1 40'CONTAINER(S) S OLEC(TM) SF-152/ODK IBC 900 REFINED SUNFLOWER LECITHIN W ITH SUNFLOWER OIL NET WEIGHT :16200.0000 KGS HS-NO 29232 000 FREIGHT PREPAID SH MRKU0253002 001 IPPED ON BOARD ADDLT REF 517 591 PO 113940 OCEAN FCL PORT TO DOOR SERVICE CONTRAC T NO. 298557519 CONSIGNEE CO NTINUED: RACHELLE.MARTINEZ@I FF.COM SHIPPER CONTINUED: SELMA MEIJ CSLECITHIN@IFF.CO M TEL : 0031 180 330 632 N MRKU0253002 001 OTIFY PARTY CONTINUED: SOLAE USIMPORT@MAOINC.COM

FREIGHT PREPAID LOADED ONTO 20 PALLETS LOADED INTO 1 40' CONTAINER(S) SOLEC(TM) SF-10 450 DR NET WEIGHT :16330.0000 KG ADDLT REF 517483 CMAU9077749 001 PO 4500843753 OCEAN FCL PORT TO DOOR SERVICE CONTRACT NO. GA198B SHIPPER CONTINUED: SELMA.MEIJ IFF.COM NOTIFY PARTY CONTINUED: URSULA PILSKI, CMAU9077749 001 URSULAPILSKI MAOINC.COM, TEL (630) 238 5639

61 CARTONS OF READYMADE GA RMENT ITEM NAME: 802 DC- 802 4220 S COUNTY MEN S SHIRT HTS CODE: 620530 00 INVOICE NO.: RBL/MJ/1 4 3/050 DT. 22.03.2023 L/C NO.: DC HKU834877 DT . 16.02.2023 EXP NO: 222 8-006483-2023 DT. 22.03. 2023 124 CARTONS OF READ YMAD E GARMENT OR POINTEL L SWEATER 69%CASHMER MSCU7787430 001 E LI KE COTTON 31%RECYCLED PO LYESTER H.S CODE: 611430 1020 INVOICE NO.: PKL/ME I/04 88/2023 DT: 20-03-20 23 EXP. NO. 1945/012 569/ 2023 DT: 20-03-2023 EX PORT LC: DC H KU834777 DT : 08-12-2022 192 CARTONS OF R EADYMADE GARMENT IT EM NAME: FC PRFRMN SHOR T A OP HTS CODE: 6104532020 INVOICE NO.: LI PLMJ18-13 3-2023 DT. 24.03.2023 L/C NO.: DC MSCU7787430 001 HKU834851 DT . 31.01.2023 EXP NO: 101 3- 002552-2023 DT. 24.03. 2023 64 CARTONS OF READY MADE GARMENT ITEM NAME: SHPR-FC PRFR MN SHORT AOP HTS CODE: 6104532020 IN VOICE NO.: LIPLMJ18-132-20 23 DT. 24.03.2023 L/ C NO.: DC HKU834851 DT. 31 .01.2023 EXP N O: 1013-00 2551-2023 DT. 24.03.2023 308 CAR TONS OF READYMAD E GARMENT MENS 70% COTT O MSCU7787430 001 N 30% LINEN WOVEN SHIRT H.S.CODE : 6205.20.0 0 INV NO:SSL/23/416 DT. 21 -03-2023 EXP N O: 3451-00 0636-2023 DT. 21-03-2023 CONT NO : GAVL/SSL/PO-00 1 DT: 06-11-2022 167 C A RTONS OF READYMADE GARMEN T ITEM NAME: 802 DC-802 4220 S COUNTY MENS SH IRT HTS CODE : 62053000 I NVOICE NO.: RBL/MJ/143/047 DT. 21.03.2023 L/C NO : DC HKU834865 DT. 14. MSCU7787430 001 02 .2023 EXP NO: 2228-00642 8-2023 DT. 21 .03.2023 216 CARTONS OF READYMADE G ARMENT ITEM NAME: 802 DC -802 4220 S COUNTY ME N S SHIRT HTS CODE: 6205300 0 INVOICE NO.: RB L/MJ/14 3/051 DT. 22.03.2023 L /C NO.: DC HKU834877 DT. 16.02.2023 EXP NO: 2228 -0 06482-2023 DT. 22.03.2 023 ==SOUTHERN SER VICES LTD. NAMED ACCOUNT: MEIJ ER DISTRIBUT MSCU7787430 001 ION, INC. FR EIGHT COLLECT

224 CARTONS OF READYMADE G ARMENT HTS CODE: 6203424 511 INVOICE NO. VDALM235 40 DT: 16 -03-2023 EXP. N O. 0742-00995-2023 DT: 16- 03-2023 L/C NO : DC HKU8 34779 DT: 12-12-20 22 11 CARTONS OF READYMADE GARME NT INVOI CE NO. VDALM2352 2 DT: 14-03-2023 EXP. NO . 0742-00935-2023 DT: 14-0 3-2023 L/C NO : D FFAU2511316 001 C HKU83 4779 DT: 12-12-2022 103 CARTONS OF READYMADE GARME NT INVOICE NO. VDALM2355 1 DT: 16-03-2023 EXP. NO . 0742-01016-2023 DT : 16-0 3-2023 L/C NO : DC HKU83 4779 DT: 12 -12-2022 199 CARTONS OF READYMADE GARME NT INVOICE NO. VDALM2355 2 DT: 16-03-2023 EX P. NO . 0742-01017-2023 DT: 16-0 3-2023 L/C NO : DC HKU83 4779 DT: 12-12-2022 36 C ART FFAU2511316 001 ONS OF READYMADE GARMEN T INVOICE NO. VDALM 23538 DT: 16-03-2023 EXP. NO. 0742-00993-20 23 DT: 16-03 -2023 L/C NO : DC HKU834 779 D T: 12-12-2022 424 C ARTONS OF READYMADE GAR MEN T INVOICE NO. UGL/140/23 DT: 16-03-2023 EXP. NO. 2964-000370-23 DT: 16-03- 2023 S/C NO. : SKYE/UGL/ MJ-010 DT: 19-10-2022 2 7 5 CARTONS OF READYMADE GAR MENT INVOICE N FFAU2511316 001 O. VDALM23 523 DT: 14-03-2023 EXP. NO. 0742 -00936-2023 DT: 14 -03-2023 L/C NO : DC HKU 834779 DT: 12-12-2022 NA MED ACCOUNT: MEIJ ER DISTRI BUTION, INC. FREIGHT COL LECT

FREIGHT PREPAID LOADED ONTO 20 PALLETS LOADED INTO 1 40' CONTAINER(S) SOLEC(TM) SF-10 450 DR NET WEIGHT :16330.0000 KG ADDLT REF 4500843751 APZU4731635 001 PO 4500843751 OCEAN FCL PORT TO DOOR SERVICE CONTRACT NO. GA198B SHIPPER CONTINUED: SELMA.MEIJ IFF.COM NOTIFY PARTY CONTINUED: URSULA PILSKI, APZU4731635 001 URSULAPILSKI MAOINC.COM, TEL (630) 238 5639

FREIGHT PREPAID LOADED ONTO 20 PALLETS LOADED INTO 1 40' CONTAINER(S) SOLEC(TM) SF-10 450 DR NET WEIGHT :16330.0000 KG ADDLT REF 4500843746 TCLU4458480 001 PO 4500843746 OCEAN FCL PORT TO DOOR SERVICE CONTRACT NO. GA198B SHIPPER CONTINUED: SELMA.MEIJ IFF.COM NOTIFY PARTY CONTINUED: URSULA PILSKI, TCLU4458480 001 URSULAPILSKI MAOINC.COM, TEL (630) 238 5639

7 CARTONS OF READYMADE GAR MENT ITEM NAME: BOY'S SH ORT HTS CODE: 6203424556 INV NO: V DALM222998 DA TE: 29-DEC-2022 L/C NO: DC H KU834520 DATE: 21-SEP- 2022 EXP NO: 0742-07 452- 2022 DATE: 29-DEC-2022 3 CARTONS OF RE ADYMADE GARM ENT INV NO: VDALM223002 DATE: 29-DEC-2022 L/C N O: DC HKU834522 DATE: 21- TGHU9651778 001 S EP-2022 EXP NO: 0742-074 56-2022 DATE: 29 -DEC-2022 137 CARTONS OF READYMADE GARMENT INV NO: VDALM22 2999 DATE: 29-DEC-2022 L/C N O: DC HKU834520 DATE: 21-SEP-2022 EXP NO: 0 74 2-07453-2022 DATE: 29-DEC- 2022 418 CART ONS OF READ YMADE GARMENT INV NO: VD ALM223 003 DATE: 29-DEC-20 22 L/C NO: DC HKU83452 2 DATE: 21-SEP-2022 EXP NO : 0742-07458-202 TGHU9651778 001 2 DATE: 29 -DEC-2022 67 CARTONS OF READYMAD E GARMENT INV NO : VDALM222950 DATE: 27-DE C-2022 L/C NO: DC HKU834 520 DATE: 21-SEP- 2022 EX P NO: 0742-07378-2022 DATE : 27-DEC -2022 7 CARTONS OF READYMADE GARMENT INV NO: VDALM222953 DATE: 27 -DEC-2022 L/C NO: DC HKU 834520 DATE: 21-SEP-2022 EXP NO: 0742 -07381-2022 D ATE: 27-DEC-2022 180 CAR TONS TGHU9651778 001 OF READYMADE GARMENT INV NO: VDALM222959 DA T E: 27-DEC-2022 L/C NO: D C HKU834520 DATE : 21-SEP-2 022 EXP NO: 0742-07386-2 022 DAT E: 27-DEC-2022 90 CARTONS OF READYMADE GARM ENT INV NO: VDALM222955 DATE: 27-DEC-2022 L/C N O: DC HKU834520 DATE: 21-S EP-2022 EXP NO: 0742-073 83-2022 DATE: 27-DEC-2022 90 CARTONS OF READYMADE GARMENT INV NO: VDALM TGHU9651778 001 223 001 DATE: 29-DEC-2022 L /C NO: DC HKU8 34522 DATE: 21-SEP-2022 EXP NO: 0742 -07455 -2022 DATE: 29-DEC-2 022 167 CARTONS OF REA DY MADE GARMENT INV NO: VDA LM222954 DATE: 27-DEC-202 2 L/C NO: DC HKU834520 D ATE: 2 1-SEP-2022 EXP NO: 0742-07382-2022 DATE: 27 - DEC-2022 167 CARTONS OF READYMADE GARMENT INV NO : VDALM223000 DATE: 29-DE C-2022 TGHU9651778 001 L/C NO: DC HKU834 522 DATE: 21-SEP-2022 EX P NO: 0742-07454-2022 DATE : 29-DEC-2022 3 34 CARTON S OF READYMADE GARMENT I NV NO: V DALM222958 DATE: 27-DEC-2022 L/C NO: DC H KU834520 DATE: 21-SEP-2022 EXP NO: 0742-07385 -2022 DATE: 27-DEC-2022 NAMED ACCOUNT: MEIJ ER DISTRIBUT ION, INC. FREIGHT COLLEC T

363 CARTONS OF READYMADE G ARMENTS ITEM NAM E: LADIE S LONG PANT FABRICS : 98 % COTTON 2% SPANDEX HTS CODE: 6204628011 PO NUMBER : 213852543 STYLE NO : 50380 INVOICE NO. V DALM2 22746 DT: 02-12-2022 E XP. NO. 0742 -06979-2022 DT: 02-12-2022 L/C NO: D C HKU8 34520 DT: 21-09-20 22 NAMED ACCOUNT: MEIJ

161 CARTONS OF READY-MADE GARMENT INVOICE N O: RAL- SC9-MJ-4499-215 DT. 05.12. 2022 L/C NO.: DC HKU8344 99 DT. 24.08.2022 EXP NO : 1471-032617-22 DT. 0 5.12.2022 37 CARTO NS OF READY-MADE GARMENT INVOI CE NO.: RAL- SC10-MJ-4507-1 51 DT. 05.12.2022 L/C NO .: DC HKU834507 DT. 30.0 8.2022 EXP NO: 1471 MSDU7918488 001 -0326 05-22 DT. 05.12.2022 3 7 CARTONS OF READY-MADE GA RMENT INVOICE NO.: RAL-S C10 -MJ-4507-152 DT. 05.12. 2022 L/C NO.: DC HK U8345 07 DT. 30.08.2022 EXP NO: 1471-0326 06-22 DT. 0 5.12.2022 58 CARTONS OF READY -MADE GARMENT INVOI CE NO. PKL/MEI/09270/20 22 DT: 05-12-2022 EXP. NO. 1945/058126/2022 DT: 05- 12-2022 EXPORT S/C: DC H KU83450 MSDU7918488 001 4 DT: 25-08-2022 128 CARTONS OF READY-MADE G ARMENT INVOICE NO. PKL /MEI/09272/2022 DT: 05-12- 2022 EXP. NO. 1945/05812 9/2022 DT : 05-12-2022 EXPORT S/C: DC HKU834504 DT: 25- 08-2022 216 CARTO NS OF READY-MADE GARMENT INVOICE NO. PKL/MEI/09271 /2022 DT: 05-12-202 2 EXP . NO. 1945/058128/2022 D T: 05-12-2 022 EXPORT S/C : DC HKU834504 DT: 25-08- 2 MSDU7918488 001 022 NAMED ACCOUNT: MEIJ ER DISTRIBUTION, IN C. FR EIGHT COLLECT

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