Tag: middlesex

AS PER SHIPPER'S ADVICE: S HIPPING ADDRESS ON CONSIGN EE'S RISK, EXPENSES AND RE SPONSIBIL ITY: NATIONAL FRE IGHT INDUSTRIES (NFI) 1115 WEST MIDDLESEX AVENUE POR T READING NJ 07064 U.S.A. FREIGHT COLLECT AT SINGAPO RE FS 36 X 4 OZ RSC FRUITB OWLS OF DICED PEACHES IN J UI CE PRODUCTION 2024 ON 4 0 SLIP SHEETS EACH O MEDU9109150 001 F 105 CASES DOLE SKU/MATERIAL NR : 3890003073 DOLE PO# 4500 618756 DOLE LOCATION : NFI INC OTERM: FOB THESSALONIK I CUSTOMS TARIFF: 2008 70 I NVOICE NO DH-20991

AS PER SHIPPER'S ADVICE: S HIPPING ADDRESS ON CONSIGN EE'S RISK, EXPENSES AND RE SPONSIBIL ITY: NATIONAL FRE IGHT INDUSTRIES (NFI) 1115 WEST MIDDLESEX AVENUE POR T READING NJ 07064 U.S.A. FREIGHT COLLECT AT SINGAPO RE FS 36 X 4 OZ RSC FRUITB OWLS OF DICED PEACHES IN J UI CE PRODUCTION 2024 ON 4 0 SLIP SHEETS EACH O TRLU1659221 001 F 105 CASES DOLE SKU/MATERIAL NR : 3890003073 DOLE PO# 4500 618755 DOLE LOCATION: NFI INCO TERM: FOB THESSALONIKI CUSTOMS TARIFF: 200870 IN VOICE NO DH-20990

AS PER SHIPPER'S ADVICE: S HIPPING ADDRESS ON CONSIGN EE'S RISK, EXPENSES AND RE SPONSIBIL ITY: NATIONAL FRE IGHT INDUSTRIES (NFI) 1115 WEST MIDDLESEX AVENUE POR T READING NJ 07064 U.S.A. FREIGHT COLLECT AT SINGAPO RE FS 36 X 4 OZ RSC FRUITB OWLS OF DICED PEACHES IN J UI CE PRODUCTION 2024 ON 4 0 SLIP SHEETS EACH O MEDU9062449 001 F 105 CASES DOLE SKU/MATERIAL NR : 3890003073 DOLE PO# 4500 618749 DOLE LOCATION : NFI INC OTERM: FOB THESSALONIK I CUSTOMS TARIFF: 2008 70 I NVOICE NO DH-20986

940169 (HS) RE WINDSOR PLAY CHAIR SW WB WOODEN FURNITURE:(CHAIR) EXP NO:02000102-016743-2024 DATE: 08-JUN-2024 INVOICE: B24060008 HS CODE.: 9401696011 SEKU5800273 001 SHIP TO ADDRESS: WE JSB DTC 101 MIDDLESEX CENTER BOULEVARD SOUTH BRUNSWICK, NJ, 08831 UNITED STATES. TOTAL PKGS 163 PKGS MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:MAERSK LOGISTICS SERVICES US LTD SEKU5800273 001 ARROWPOINT BLVD 28273 CHARLOTT UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:BAC0481 BAC0482362,BAC0482363

4,800 CASES PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 3890000914/2009.49.00 REQUISITION 11607000003738 SHIP-TO: NATIONAL FREIGHT INDUSTRIES, 1115 WEST MIDDLESEX AVENUE

11,040 CASES PNAPPL JUC FORT VIT BRIX12 NFC 24/8 FL OZ PA 100 JUICE NFC 240ML 3890000808/2009.49.00 3890077368/2009.49.00 REQUISITION 11607000003738 SHIP-TO: NATIONAL FREIGHT INDUSTRIES, CMAU2335380 001 1115 WEST MIDDLESEX AVENUE PORT READING,07064,USA PRODUCT OF THE PHILIPPINES FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. TEMU4160403 001 1115 WEST MIDDLESEX AVENUE PORT READING,07064,USA PRODUCT OF THE PHILIPPINES FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. TRHU3852904 001 1115 WEST MIDDLESEX AVENUE PORT READING,07064,USA PRODUCT OF THE PHILIPPINES FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. CAIU3826261 001 1115 WEST MIDDLESEX AVENUE PORT READING,07064,USA PRODUCT OF THE PHILIPPINES FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. CMAU1027464 001 1115 WEST MIDDLESEX AVENUE PORT READING,07064,USA PRODUCT OF THE PHILIPPINES FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. TGHU1449903 001 1115 WEST MIDDLESEX AVENUE PORT READING,07064,USA PRODUCT OF THE PHILIPPINES FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. APZU3811633 001 1115 WEST MIDDLESEX AVENUE PORT READING,07064,USA PRODUCT OF THE PHILIPPINES FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. CMAU0488013 001 1115 WEST MIDDLESEX AVENUE PORT READING,07064,USA PRODUCT OF THE PHILIPPINES FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. TRHU1019648 001 1115 WEST MIDDLESEX AVENUE PORT READING,07064,USA PRODUCT OF THE PHILIPPINES FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. CMAU2109612 001 1115 WEST MIDDLESEX AVENUE PORT READING,07064,USA PRODUCT OF THE PHILIPPINES FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD.

13,920 CASES PNAPPL JUC FORT VIT BRIX12 PINEAPPLE JUICE PNAPPL JUC FORT VIT BRIX12 NFC 3890000808/2009.49.00 3890000914/2009.49.00 3890000947/2009.49.00 CMAU2663202 001 3890071914/2009.49.00 REQUISITION 11607000003738 SHIP-TO: NATIONAL FREIGHT INDUSTRIES, 1115 WEST MIDDLESEX AVENUE PORT READING,07064,USA PRODUCT OF THE PHILIPPINES FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD CMAU2663202 001 SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. APZU3471913 001 3890071914/2009.49.00 REQUISITION 11607000003738 SHIP-TO: NATIONAL FREIGHT INDUSTRIES, 1115 WEST MIDDLESEX AVENUE PORT READING,07064,USA PRODUCT OF THE PHILIPPINES FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD APZU3471913 001 SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. CAIU3802871 001 3890071914/2009.49.00 REQUISITION 11607000003738 SHIP-TO: NATIONAL FREIGHT INDUSTRIES, 1115 WEST MIDDLESEX AVENUE PORT READING,07064,USA PRODUCT OF THE PHILIPPINES FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD CAIU3802871 001 SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. TCLU7430819 001 3890071914/2009.49.00 REQUISITION 11607000003738 SHIP-TO: NATIONAL FREIGHT INDUSTRIES, 1115 WEST MIDDLESEX AVENUE PORT READING,07064,USA PRODUCT OF THE PHILIPPINES FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD TCLU7430819 001 SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. TEMU1874048 001 3890071914/2009.49.00 REQUISITION 11607000003738 SHIP-TO: NATIONAL FREIGHT INDUSTRIES, 1115 WEST MIDDLESEX AVENUE PORT READING,07064,USA PRODUCT OF THE PHILIPPINES FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD TEMU1874048 001 SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. TRHU3678921 001 3890071914/2009.49.00 REQUISITION 11607000003738 SHIP-TO: NATIONAL FREIGHT INDUSTRIES, 1115 WEST MIDDLESEX AVENUE PORT READING,07064,USA PRODUCT OF THE PHILIPPINES FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD TRHU3678921 001 SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. TEMU3312055 001 3890071914/2009.49.00 REQUISITION 11607000003738 SHIP-TO: NATIONAL FREIGHT INDUSTRIES, 1115 WEST MIDDLESEX AVENUE PORT READING,07064,USA PRODUCT OF THE PHILIPPINES FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD TEMU3312055 001 SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. TCKU3415589 001 3890071914/2009.49.00 REQUISITION 11607000003738 SHIP-TO: NATIONAL FREIGHT INDUSTRIES, 1115 WEST MIDDLESEX AVENUE PORT READING,07064,USA PRODUCT OF THE PHILIPPINES FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD TCKU3415589 001 SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. APZU3757419 001 3890071914/2009.49.00 REQUISITION 11607000003738 SHIP-TO: NATIONAL FREIGHT INDUSTRIES, 1115 WEST MIDDLESEX AVENUE PORT READING,07064,USA PRODUCT OF THE PHILIPPINES FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD APZU3757419 001 SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD.

8,996 CASES 24/8 FL OZ PA 100 JUICE NFC 240ML 2X10KG PINEAPPLE FIBER POWDER PINEAPPLE JUICE 1282092005/1106.30.00 3890000947/2009.49.00 3890077368/2009.49.00 FBIU0026195 001 REQUISITION 11607000003738 SHIP-TO: NATIONAL FREIGHT INDUSTRIES, 1115 WEST MIDDLESEX AVENUE PORT READING,07064,USA PRODUCT OF THE PHILIPPINES FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE FBIU0026195 001 DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. APZU3807016 001 REQUISITION 11607000003738 SHIP-TO: NATIONAL FREIGHT INDUSTRIES, 1115 WEST MIDDLESEX AVENUE PORT READING,07064,USA PRODUCT OF THE PHILIPPINES FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE APZU3807016 001 DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. CMAU2532497 001 REQUISITION 11607000003738 SHIP-TO: NATIONAL FREIGHT INDUSTRIES, 1115 WEST MIDDLESEX AVENUE PORT READING,07064,USA PRODUCT OF THE PHILIPPINES FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE CMAU2532497 001 DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. CMAU2101890 001 REQUISITION 11607000003738 SHIP-TO: NATIONAL FREIGHT INDUSTRIES, 1115 WEST MIDDLESEX AVENUE PORT READING,07064,USA PRODUCT OF THE PHILIPPINES FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE CMAU2101890 001 DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. CMAU2622116 001 REQUISITION 11607000003738 SHIP-TO: NATIONAL FREIGHT INDUSTRIES, 1115 WEST MIDDLESEX AVENUE PORT READING,07064,USA PRODUCT OF THE PHILIPPINES FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE CMAU2622116 001 DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD.

9,784 CASES PNAPPL SLICES N JUC CAN TF PNAPPL PAPAYA N SYRUP CAN PNAPPL CHUNKS N SYRUP CAN PNAPPL JUC FORT VIT BRIX12 PNAPPL TIDBITS N JUC CAN PNAPPL TIDBITS N SYRUP CAN CMAU2063194 001 3890001139/2008.20.90 3890010981/2008.97.90 3890001409/2008.20.90 3890077818/2009.49.00 3890001513/2008.20.90 3890000592/2008.20.90 REQUISITION 11607000003738 SHIP-TO: NATIONAL FREIGHT INDUSTRIES, CMAU2063194 001 1115 WEST MIDDLESEX AVENUE PORT READING,07064,USA PRODUCT OF THE PHILIPPINES FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. TTNU1179223 001 3890001139/2008.20.90 3890010981/2008.97.90 3890001409/2008.20.90 3890077818/2009.49.00 3890001513/2008.20.90 3890000592/2008.20.90 REQUISITION 11607000003738 SHIP-TO: NATIONAL FREIGHT INDUSTRIES, TTNU1179223 001 1115 WEST MIDDLESEX AVENUE PORT READING,07064,USA PRODUCT OF THE PHILIPPINES FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. CMAU3197747 001 3890001139/2008.20.90 3890010981/2008.97.90 3890001409/2008.20.90 3890077818/2009.49.00 3890001513/2008.20.90 3890000592/2008.20.90 REQUISITION 11607000003738 SHIP-TO: NATIONAL FREIGHT INDUSTRIES, CMAU3197747 001 1115 WEST MIDDLESEX AVENUE PORT READING,07064,USA PRODUCT OF THE PHILIPPINES FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. BSIU2898806 001 3890001139/2008.20.90 3890010981/2008.97.90 3890001409/2008.20.90 3890077818/2009.49.00 3890001513/2008.20.90 3890000592/2008.20.90 REQUISITION 11607000003738 SHIP-TO: NATIONAL FREIGHT INDUSTRIES, BSIU2898806 001 1115 WEST MIDDLESEX AVENUE PORT READING,07064,USA PRODUCT OF THE PHILIPPINES FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD.

12,160 CASES PNAPPL JUC FORT VIT BRIX12 NFC PNAPPL JUC FORT VIT BRIX12 3890000808/2009.49.00 3890000914/2009.49.00 REQUISITION 11607000003738 SHIP-TO: NATIONAL FREIGHT INDUSTRIES, TCKU3358637 001 1115 WEST MIDDLESEX AVENUE PORT READING,07064,USA PRODUCT OF THE PHILIPPINES FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. TRLU9297577 001 1115 WEST MIDDLESEX AVENUE PORT READING,07064,USA PRODUCT OF THE PHILIPPINES FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. CMAU0381874 001 1115 WEST MIDDLESEX AVENUE PORT READING,07064,USA PRODUCT OF THE PHILIPPINES FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. TEMU4177962 001 1115 WEST MIDDLESEX AVENUE PORT READING,07064,USA PRODUCT OF THE PHILIPPINES FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. CMAU0945090 001 1115 WEST MIDDLESEX AVENUE PORT READING,07064,USA PRODUCT OF THE PHILIPPINES FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. BMOU2845420 001 1115 WEST MIDDLESEX AVENUE PORT READING,07064,USA PRODUCT OF THE PHILIPPINES FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. DFSU2928445 001 1115 WEST MIDDLESEX AVENUE PORT READING,07064,USA PRODUCT OF THE PHILIPPINES FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. GESU1194543 001 1115 WEST MIDDLESEX AVENUE PORT READING,07064,USA PRODUCT OF THE PHILIPPINES FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. TEMU3238934 001 1115 WEST MIDDLESEX AVENUE PORT READING,07064,USA PRODUCT OF THE PHILIPPINES FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. SGRU2128980 001 1115 WEST MIDDLESEX AVENUE PORT READING,07064,USA PRODUCT OF THE PHILIPPINES FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD.

HONDURAS ARABICA COFFEE, GREEN COFFEE BEANS STRICTLY HIGH GROWN EUROPEAN PREPARATION FT ORGANIC, CERTIFIED BY IMOCERT 280 BAGS / LOT NO. 008 C/EXPORT NO. 08159/2023-2024 C/ORIGEN NO. 13-01-08159 ICO CODE NIDU2327605 001 13-144- 008 TOTAL NET WEIGHT 19,320.00 KLS TOTAL GROSS WEIGHT 19,460.00 KLS CROP-2023/2024 HAPAG LLOYD SC S24EGC123/COMMOD070 COMUCAP-FDA NO. 10666934624 COMUCAP FLO ID 4333 S.HARVEST FLO ID 1195 FREIGHT NIDU2327605 001 PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG. ROUTING PARTY (MR) COMMOD 070. HS CODE 0901.11.0015 THIS PRODUCT IS NOT PROCESSED TO CONTROL MYCOTOXINS, AFLATOXIN, MICROBIAL PATHOGENS, NIDU2327605 001 CHEMICAL AND PHYSICAL HAZARDS. THIS PRODUCT CANNOT BE CONSUMED RAW AND IS INTENDED FOR FURTHER PROCESSING, FOR HAZARD TO BE CONTROLLED AFTER ITS IMPORTATION. FOR FURTHER PREPARATION ONLY DO NOT NIDU2327605 001 FUMIGATE OR TREAT WITH IRRADIATION DIRECCION EN DESTINO CONTINENTAL TERMINALS - NJ 200 MIDDLESEX AVENUE CARTERET, NEW JERSEY, 07008 UNITED STATES

1116 CARTONS CONTAINING FOODS PRODUCTS OE: 117871 REF : AF PO STL PROD FEB FRE IGHT PREPAID ///// THIS CONT AINER MUST BE RELEASE AT THE P ORT OF DISCHARGE /////// B ASIC FREIGHT COLLECT OCEAN F MRKU5740220 001 REIGHT COLLECT / CHARGES IN U. S.A. ARE COLLECT ON CARRIAGE - INLAND COLLECT RETIRO SOL O COPIAS / EXPRESS RELEASE D ESTINO FINAL: 2 MIDDLESEX AV, MONROE NJ08831 PORT TO DOOR -

PO : 4502914297 ATOMIZER COVER NEW SUPPL (ATOMIZER CAP) QTY : 4,400 PCS PO : 4502914049 ATOMIZER BASE NEW SUPPLR (ATOMIZER BASE) TCNU7606000 001 QTY : 5,346 PCS PO : 4502914051 ATOMIZER BASE NEW SUPPLR (ATOMIZER BASE) QTY : 3,168 PCS PO : 4502914296 ATOMIZER BASE NEW SUPPLR (ATOMIZER BASE) TCNU7606000 001 QTY : 5,148 PCS PO : 4502924679 ATOMIZER COVER (NT GLOBA (ATOMIZER CAP) QTY : 5,200 PCS PO : 4502925530 ATOMIZER BASE NEW SUPPLR (ATOMIZER BASE) TCNU7606000 001 QTY : 5,148 PCS PO : 4502868666 ATM BASE 10ML EBENE FUME (ATOMIZER BASE) QTY : 5,148 PCS PO : 4502914052 ATOMIZER COVER (NT GLOBA (ATOMIZER CAP) TCNU7606000 001 QTY : 10,400 PCS PO : 4502914053 ATOMIZER BASE (TNT GLOBA (ATOMIZER BASE) QTY : 10,296 PCS ENVELOPE BOOKLET PAPER BOX TCNU7606000 001 3PALLET=51CTNS LEATHER BTL PLAQUE TOM FORD OMBRE 50ML PLAQUE (ALUMINUM PLAQUE) HTS 7612.90.1090 TTL 34080PCS PO:4502881921 ITEM NO.:T5Y2010612 TCNU7606000 001 SC NO.:24-SJAES-S0029 FOBSHENZHEN INV. NO.SPUV/S240131 169CTNS(9PALLET) 80325PCS PO:4502887977(V58C-90-0705 )PLASTIC BOTTLE SHIP TO: ESTEE LAUDER COS ASR TCNU7606000 001 71 MAXESS ROAD MELVILLE NY 11747 UNITED STATES OF AMERICA EMPTY PLASTIC TUBES WITH CAPS 7PLTS=312CTNS EMPTY COMPACT H.S.CODE:42029200 TCNU7606000 001 SPIRAL WOUND PAPER CANST SPIRAL WOUND PAPER CANST 3PLTS=62 CTNS EMPTY PLASTIC TUBES WITH CAPS 14PLTS=744CTNS 3CTNS(1PALLET) 21600PCS PO:4502928088(3328-02-0845 TCNU7606000 001 )PLASTIC SPATULA 10CTNS(1PALLET) 50000PCS PO:4502921299(46HL-01-0241 )PLASTIC SPATULA 14CTNS(1PALLET) 50000PCS PO:4502912679(46HM-01-0241 )PLASTIC SPATULA SHIP TO: TCNU7606000 001 US OUTSIDE WH COMP MGMT PLANT DSV UNITED STATES 1005 W MIDDLESEX AVE PORT READING NJ 07064 USA DISPOSABLE RIGID GIFT BOX FREIGHT COLLECT

TOTAL 372 GRAINPRO BAGS OF 69 KG. NET EACH HONDURAS ARABICA COFFEE STRICTLY HIGH GROWN C OFFEE, EUROPEAN PREPARATION C ROP 2023-2024 FCL/FCL. HS CO DE: 090111 TOTAL N.W. 25,668. 00 KGS. TOTAL G.W. 25,854.00 TCNU1707293 001 KGS. INSURANCE COVERED BY BUY ER FREIGHT COLLECT PAYABLE AT ZURICH SWITZERLAND BY COMMO DITY SUPPLIES AG. SERVICE CON TRACT: 298488020 LOT. H-334 FAIR TRADE USA CERTIFIED C AFFEX ORGANIC CERTIFIED SAN PE DRO SULA CORTES CEREZA FT USA TCNU1707293 001 ID: 1389487 CAFES FINOS DE EXPORTACION S. DE R.L. FT USA ID: 1022749 PRODUCER: APROCCO R FT USA ID: 1719592 100% ORG ANIC COFFEE CAFES FINOS DE E XPORTACION S. DE R.L. FDA: 169 58171638 CERTIFIED BY MAYACERT CTR. PO100202314 / 275 GRAI TCNU1707293 001 NPRO BAGS OF 69KG N.W. 18,975 .00 KGS. G.W. 19,112.50 KGS. EXPORT CERTIFICATE: 07750 OR IGIN CERTIFICATE: 13-01-07750 INVOICE NUMBER: 000-003-01-00 002801 LOT. H-334 CTR. PO1 00202314 / 275 GRAINPRO BAGS O F 69KG PRODUCER: APROCCOR N. TCNU1707293 001 W. 18,975.00 KGS. G.W. 19,112 .50 KGS. EXPORT CERTIFICATE: 07750 ORIGIN CERTIFICATE: 13- 01-07750 INVOICE NUMBER: 000- 003-01-00002801 LOT. H-476 CTR. PO100202419 / 8 GRAINPRO BAGS OF 69KG PRODUCER: ASDRU VAL SALINAS N.W. 552.00 KGS. TCNU1707293 001 G.W. 556.00 KGS. EXPORT CERT IFICATE: 07752 ORIGIN CERTIFI CATE: 13-01-07752 INVOICE NUM BER: 000-003-01-00002796 LO T. H-477 CTR. PO100202420 / 1 8 GRAINPRO BAGS OF 69KG PRODU CER: ROBERTO ARAGON N.W. 1,24 2.00 KGS. G.W. 1,251.00 KGS. TCNU1707293 001 EXPORT CERTIFICATE: 07753 OR IGIN CERTIFICATE: 13-01-07753 INVOICE NUMBER: 000-003-01-00 002797 LOT. H-478 CTR. PO1 00202421 / 3 GRAINPRO BAGS OF 69KG PRODUCER: JORGE VENTURA N.W. 207.00 KGS. G.W. 208.50 KGS. EXPORT CERTIFICATE: 077 TCNU1707293 001 54 ORIGIN CERTIFICATE: 13-01- 07754 INVOICE NUMBER: 000-003 -01-00002798 LOT. H-479 CT R. PO100202422 / 4 GRAINPRO BA GS OF 69KG PRODUCER: JORGE VE NTURA N.W. 276.00 KGS. G.W. 278.00 KGS. EXPORT CERTIFICAT E: 07755 ORIGIN CERTIFICATE: TCNU1707293 001 13-01-07755 INVOICE NUMBER: 0 00-003-01-00002799 LOT. H-4 80 CTR. PO100202423 / 2 GRAIN PRO BAGS OF 69KG PRODUCER: SE RGIO AGUILAR N.W. 138.00 KGS. G.W. 139.00 KGS. EXPORT CER TIFICATE: 07756 ORIGIN CERTIF ICATE: 13-01-07756 INVOICE NU TCNU1707293 001 MBER: 000-003-01-00002800 L OT. H-504 PROGRESO CTR. PO10 0202424 / 50 GRAINPRO BAGS OF 69KG N.W. 3,450.00 KGS. G.W. 3,475.00 KGS. EXPORT CERTIFI CATE: 08383 ORIGIN CERTIFICAT E: 13-01-08383 INVOICE NUMBER : 000-003-01-00002812 LOT. TCNU1707293 001 H-505 PROGRESO CTR. PO100202 425 / 12 GRAINPRO BAGS OF 69KG N.W. 828.00 KGS. G.W. 834.0 0 KGS. EXPORT CERTIFICATE: 08 463 ORIGIN CERTIFICATE: 13-01 -08463 INVOICE NUMBER: 000-00 3-01-00002815 3RD. NOTIFY PARTY: CONTINENTAL TERMINALS TCNU1707293 001 INC. 200 MIDDLESEX AVENUE, C ARTERET NJ 07008, USA DANIEL LEB@CONTINENTALTERMINALS.COM INBOUND@CONTINENTALTERMINALS.C OM 4TH. NOTIFY PARTY: COMM ODITY SUPPLIES AG. ROOSSTRASS E 53, 8832 WOLLERAU SWITZERLA ND NYNDIA.CHARLES@COMMODITY.C TCNU1707293 001 H

AS PER SHIPPER'S ADVICE: S HIPPING ADDRESS ON CONSIGN EE'S RISK, EXPENSES AND RE SPONSIBIL ITY: NATIONAL FRE IGHT INDUSTRIES (NFI) 1115 WEST MIDDLESEX AVENUE POR T READING NJ 07064 U.S.A. FREIGHT COLLECT AT SINGAPO RE FS 36 X 4 OZ RSC FRUITB OWLS OF DICED PEACHES IN J UI CE PRODUCTION 2024 ON 4 0 SLIP SHEETS EACH O TRIU8213983 001 F 105 CASES DOLE SKU/MATERIAL NR : 3890003073 DOLE PO# 4500 618760 DOLE LOCATION : NFI INC OTERM: FOB THESSALONIK I CUSTOMS TARIFF: 2008 70 I NVOICE NO DH-20982

AS PER SHIPPER'S ADVICE: S HIPPING ADDRESS ON CONSIGN EE'S RISK, EXPENSES AND RE SPONSIBIL ITY: NATIONAL FRE IGHT INDUSTRIES (NFI) 1115 WEST MIDDLESEX AVENUE POR T READING NJ 07064 U.S.A. FREIGHT COLLECT AT SINGAPO RE FS 12 X 4 OZ BOXES FRUI TBOWLS OF DICED PEACHES IN JU ICE PRODUCTION 2024 ON 36 SLIP SHEETS EACH O TEMU9142070 001 F 34 2 BOXES DOLE SKU/MATERIAL NR: 3890074074 DOLE PO# 45 00618774 DOLE LOCATION: NF I INC OTERM: FOB THESSALONI KI CUSTOMS TARIFF: 2008 70 INVOICE NO DH-20984

AS PER SHIPPER'S ADVICE: S HIPPING ADDRESS ON CONSIGN EE'S RISK, EXPENSES AND RE SPONSIBIL ITY: NATIONAL FRE IGHT INDUSTRIES (NFI) 1115 WEST MIDDLESEX AVENUE POR T READING NJ 07064 U.S.A. FREIGHT COLLECT AT SINGAPO RE 4200 CAS ES FS 36 X 4 OZ RSC FRUITBOWLS OF DICED P EAC HES IN JUICE PRODUCTIO N 2024 ON 40 SLIP SHE TTNU8050979 001 ETS E ACH OF 105 CASES DOLE SKU/ MATERIAL NR: 3890003073 DO LE PO# 4500618761 DOLE LOC ATI ON: NFI INCOTERM: FOB T HESSALONIKI CUSTOMS T ARIFF : 200870 INVOICE NO DH-209 83

1116 CARTONS CONTAINING FOODS PRODUCTS OE: 119952 REF :AF STL PROD ABRIL 3 FRE IGHT PREPAID ///// THIS CONT AINER MUST BE RELEASE AT THE P ORT OF DISCHARGE /////// B ASIC FREIGHT COLLECT OCEAN F TCKU7695554 001 REIGHT COLLECT / CHARGES IN U. S.A. ARE COLLECT ON CARRIAGE - INLAND COLLECT RETIRO SOL O COPIAS / EXPRESS RELEASE D ESTINO FINAL: 2 MIDDLESEX AV, MONROE NJ08831 PORT TO DOOR -

1124 CARTONS CONTAINING FOODS PRODUCTS OE: 122531 REF : AF BUTT JULIO1 FREIGHT PREPAID ///// THIS CONTAINE R MUST BE RELEASE AT THE PORT OF DISCHARGE /////// BASIC FREIGHT COLLECT OCEAN FREIG MRSU6314453 001 HT COLLECT / CHARGES IN U.S.A. ARE COLLECT ON CARRIAGE - I NLAND COLLECT RETIRO SOLO CO PIAS / EXPRESS RELEASE DESTI NO FINAL: 2 MIDDLESEX AV, MONR OE NJ08831 PORT TO DOOR -

DELIVERY ADDRESS: SYNNEX CM8 201 MIDDLESEX CENTER BLVD DO CK #34 TO 51 MONROE, NJ, 08831 , US JORGE LOPEZ/JORGELO@SYNN EX.COM RODOLFOC@SYNNEX.COM/JA CKST@SYNNEX.COM 3273 CARTON S OF ELECTRICAL PARTS INV. NO MSKU1787874 001 .:0008441 0009211 0009210 H S CODE: 850440 HASU4873895 001 .:0008441 0009211 0009210 H S CODE: 850440 MRKU4583928 001 .:0008441 0009211 0009210 H S CODE: 850440

384 CASE PNAPPL JUC FORT VIT BRIX12 192 CASE PNAPPL TIDBITS N JUC CAN 192 CASE TF PNAPPL P APAYA GUAVA N LS CAN 192 CASE 6/#10 PNAPPL TI DBITS N JUC CND 192 CASE PNAPPL CHUNKS N JUC CAN SEGU3064707 001 09.49.00 3890001409/2008.20.90 3890007220/200 9.90.99 3890009082/2008.97.90 3890010981/2008 .97.90 3890011469/2008.20.90 3890071914/2009. 49.00 3890072808/2009.49.00 3890077375/2009.4 9.00 3890077818/2009.49.00 REQUISITION # 1160 7000003738 SHIP-TO:NATIONAL FREIGHT INDUSTRIE S, 1115 WEST MIDDLESEX AVENUE PORT READING,07 064,USA PRODUCT OF THE PHILIPPINES FREIGHT PA SEGU3064707 001 YABLE AT SINGAPORE FREIGHT PREPAID BY DOLE AS IA HOLDINGS PTE LTD., SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD.

8/6/6OZ PNAPPL MGO 100% JUC DRK 3890000946/20 09.90.99389 0077368/2009.49.00 REQUISITION # 11607000003738 SHIP-TO:NATIONAL FREIGHT INDUS TRIES, 1115 WEST MIDDLESEX AVENUE PORT READIN G,07064,USA PRODUCT OF THE PHILIPPINES FREIGH T PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOL E ASIA HOLDINGS PTE LTD., SINGAPORE DOLE PACK

3,146 CASES UPC. NO. 38900 -03032 DOLE DICED PEACHES IN STRAWBERRY GEL IN PLAST IC CUP 24 NUMBER 4.3 PCS P ER CASE 28,314.00 LBS. 12, 8 43.15 KGS. 28.85 CBM. ( H S CODE 2008.70 ) NO .I-II 3 ,146 CASES UPC. NO. 38900- 03032 DOLE DICED PEACHES I N STRAWBERRY GEL IN PLASTI C CUP 24 NUMBER 4.3 PCS PE R CASE (2008.70) 28 SEGU9295719 001 ,314.00 LBS. 12,843.15 KGS. 28.85 CBM. NO.I-I I 3,146 CASES UPC. NO. 38900-03535 DOLE MIXED FRUIT IN SUGAR FREE CHERRY GEL IN PLASTIC CU P 24 NUMBER 4.3 PCS PER CASE (2008.97) 28,314 .00 LBS. 12,843.15 KGS. 28.85 CBM. 1800045331 /NEWARK NO.I-IO 2,860 CASES UPC. NO. 38900 -0 2058 DOLE CHERRY MIXED F RUIT IN WATER SWEETE NED MT H STEVIA & MONK FRUIT EXTR ACTS IN PLA SEGU9295719 001 STIC CUP 24 NUM BER 04 PCS PER CASE (2008. 97 ) 21,450.00 LBS. 9,729.6 6 KGS. 26.23 CBM. NO .1-2 5 72 CASES UPC. NO. 38900-02 905 DOLE MI XED FRUIT 100% IN WHITE GRAPE JUICE, LEMO N J UICE AND ACEROLA JUICE IN PLASTIC CUP 24 NUMB ER 0 4 CUPS PER CASE (2008.97) 4,290.00 LBS. 1,945.93 KGS . 5.25 CBM. NO.1-6 1,716 C ASES UPC. NO. 38900-02968 DOLE DICED MANGO IN WHIT SEGU9295719 001 E GRAPE JUICE, ACEROLA JUICE AND LEMON JUICE IN PLASTI C CUP 24 NUMBER 40Z PCS PE R CASE ( 2008.99) 12,870.00 LBS. 5,837.79 KGS. 15.74 C BM. NO.1-3 858 CASES UPC. NO. 38900-03014 DOL E APPL ES AND CREME IN PLASTIC CU P 24 NUMBER 4.3 PCS PER CA SE (2008.99) 7,722.00 LBS. 3, 502.68 KGS. 7.87 CBM. N O.1-14 4,004 CASES UP C. NO . 38900-03032 DOLE DICED P EACHES IN ST SEGU9295719 001 RAWBERRY GEL I N PLASTIC CUP 24 NUMBER 4. 3 P CS PER CASE (2008.70) 3 6,036.00 LBS. 16,345. 82 KG S. 36.72 CBM. NO.1-7 2,002 CASES UPC. N O. 38900-0303 3 DOLE 4.3 OZ MANDARIN ORA NGE IN ORANGE GEL 24 NUMBE R 4.3 PCS PER CASE (21 06.9 0) 18,018.00 LBS. 8,172.91 KGS. 18.36 CB M. NO.1-2 42 0 CASES UPC. NO. 38900-030 53 DO LE DICED PEACHES IN S TRAWBERRY GEL IN PLASTI SEGU9295719 001 C C UP 36 NUMBER 4.3 PCS PER C ASE (2008.70) 4,725.00 LBS . 2,143.25 KGS. 3.85 CBM. NO.1-6 2,100 CASES UPC. NO . 38900-71966 DOLE SLICE D PEACHES IN JUICE IN PLASTI C CUP 12 NUMBER 07 PCS PER CASE (2008.70) 13,650.00 LBS. 6,19 1.60 KGS. 22.39 C BM. NO.I-IO 4,320 CASES UP C. NO. 38900-77399 DOLE PE ACH/ FRUIT MIX VAR IETY PAC K 16 NUMBER 04 PCS PER CAS E (2008.9 SEGU9295719 001 7) 21,168.00 LBS. 9,601.74 KGS. 22.03 CBM. "T HE REEFER TEMPERATURE TO BE SET AT +5 DEGREES CELS IUS, IN ACCORDANCE WITH SH IPPER'S INST RUCTION" "FREI GHT COLLECT PAYABLE BY DOL E A SIA HOLDINGS, SINGAPORE " =TEL:02 6867676 FAX :02 6 867622 TAX ID : 0105510000 871 ON BEHAL F OF DOLE ASIA HOLDINGS PTE.LTD. 6 SHENT ON W AY, #15-08/09 OUE DOWN TOWN 2 SINGAPORE 06880 SEGU9295719 001 9 TE L:+ 65 671 69000 FAX:+65 6 71 69099 ==TA X ID # 26-013 038100 ATTN: LIZ GLOVER "A LSO NOTIFY PARTY" #3: NATI ONAL FREIGHT INDUSTRIE S (N FI) 1115 WEST MIDDLESEX AV ENUE PORT REA DING, NJ 0706 4 TEMU9411076 001 ,314.00 LBS. 12,843.15 KGS. 28.85 CBM. NO.I-I I 3,146 CASES UPC. NO. 38900-03535 DOLE MIXED FRUIT IN SUGAR FREE CHERRY GEL IN PLASTIC CU P 24 NUMBER 4.3 PCS PER CASE (2008.97) 28,314 .00 LBS. 12,843.15 KGS. 28.85 CBM. 1800045331 /NEWARK NO.I-IO 2,860 CASES UPC. NO. 38900 -0 2058 DOLE CHERRY MIXED F RUIT IN WATER SWEETE NED MT H STEVIA & MONK FRUIT EXTR ACTS IN PLA TEMU9411076 001 STIC CUP 24 NUM BER 04 PCS PER CASE (2008. 97 ) 21,450.00 LBS. 9,729.6 6 KGS. 26.23 CBM. NO .1-2 5 72 CASES UPC. NO. 38900-02 905 DOLE MI XED FRUIT 100% IN WHITE GRAPE JUICE, LEMO N J UICE AND ACEROLA JUICE IN PLASTIC CUP 24 NUMB ER 0 4 CUPS PER CASE (2008.97) 4,290.00 LBS. 1,945.93 KGS . 5.25 CBM. NO.1-6 1,716 C ASES UPC. NO. 38900-02968 DOLE DICED MANGO IN WHIT TEMU9411076 001 E GRAPE JUICE, ACEROLA JUICE AND LEMON JUICE IN PLASTI C CUP 24 NUMBER 40Z PCS PE R CASE ( 2008.99) 12,870.00 LBS. 5,837.79 KGS. 15.74 C BM. NO.1-3 858 CASES UPC. NO. 38900-03014 DOL E APPL ES AND CREME IN PLASTIC CU P 24 NUMBER 4.3 PCS PER CA SE (2008.99) 7,722.00 LBS. 3, 502.68 KGS. 7.87 CBM. N O.1-14 4,004 CASES UP C. NO . 38900-03032 DOLE DICED P EACHES IN ST TEMU9411076 001 RAWBERRY GEL I N PLASTIC CUP 24 NUMBER 4. 3 P CS PER CASE (2008.70) 3 6,036.00 LBS. 16,345. 82 KG S. 36.72 CBM. NO.1-7 2,002 CASES UPC. N O. 38900-0303 3 DOLE 4.3 OZ MANDARIN ORA NGE IN ORANGE GEL 24 NUMBE R 4.3 PCS PER CASE (21 06.9 0) 18,018.00 LBS. 8,172.91 KGS. 18.36 CB M. NO.1-2 42 0 CASES UPC. NO. 38900-030 53 DO LE DICED PEACHES IN S TRAWBERRY GEL IN PLASTI TEMU9411076 001 C C UP 36 NUMBER 4.3 PCS PER C ASE (2008.70) 4,725.00 LBS . 2,143.25 KGS. 3.85 CBM. NO.1-6 2,100 CASES UPC. NO . 38900-71966 DOLE SLICE D PEACHES IN JUICE IN PLASTI C CUP 12 NUMBER 07 PCS PER CASE (2008.70) 13,650.00 LBS. 6,19 1.60 KGS. 22.39 C BM. NO.I-IO 4,320 CASES UP C. NO. 38900-77399 DOLE PE ACH/ FRUIT MIX VAR IETY PAC K 16 NUMBER 04 PCS PER CAS E (2008.9 TEMU9411076 001 7) 21,168.00 LBS. 9,601.74 KGS. 22.03 CBM. "T HE REEFER TEMPERATURE TO BE SET AT +5 DEGREES CELS IUS, IN ACCORDANCE WITH SH IPPER'S INST RUCTION" "FREI GHT COLLECT PAYABLE BY DOL E A SIA HOLDINGS, SINGAPORE " =TEL:02 6867676 FAX :02 6 867622 TAX ID : 0105510000 871 ON BEHAL F OF DOLE ASIA HOLDINGS PTE.LTD. 6 SHENT ON W AY, #15-08/09 OUE DOWN TOWN 2 SINGAPORE 06880 TEMU9411076 001 9 TE L:+ 65 671 69000 FAX:+65 6 71 69099 ==TA X ID # 26-013 038100 ATTN: LIZ GLOVER "A LSO NOTIFY PARTY" #3: NATI ONAL FREIGHT INDUSTRIE S (N FI) 1115 WEST MIDDLESEX AV ENUE PORT REA DING, NJ 0706 4 TTNU8711410 001 ,314.00 LBS. 12,843.15 KGS. 28.85 CBM. NO.I-I I 3,146 CASES UPC. NO. 38900-03535 DOLE MIXED FRUIT IN SUGAR FREE CHERRY GEL IN PLASTIC CU P 24 NUMBER 4.3 PCS PER CASE (2008.97) 28,314 .00 LBS. 12,843.15 KGS. 28.85 CBM. 1800045331 /NEWARK NO.I-IO 2,860 CASES UPC. NO. 38900 -0 2058 DOLE CHERRY MIXED F RUIT IN WATER SWEETE NED MT H STEVIA & MONK FRUIT EXTR ACTS IN PLA TTNU8711410 001 STIC CUP 24 NUM BER 04 PCS PER CASE (2008. 97 ) 21,450.00 LBS. 9,729.6 6 KGS. 26.23 CBM. NO .1-2 5 72 CASES UPC. NO. 38900-02 905 DOLE MI XED FRUIT 100% IN WHITE GRAPE JUICE, LEMO N J UICE AND ACEROLA JUICE IN PLASTIC CUP 24 NUMB ER 0 4 CUPS PER CASE (2008.97) 4,290.00 LBS. 1,945.93 KGS . 5.25 CBM. NO.1-6 1,716 C ASES UPC. NO. 38900-02968 DOLE DICED MANGO IN WHIT TTNU8711410 001 E GRAPE JUICE, ACEROLA JUICE AND LEMON JUICE IN PLASTI C CUP 24 NUMBER 40Z PCS PE R CASE ( 2008.99) 12,870.00 LBS. 5,837.79 KGS. 15.74 C BM. NO.1-3 858 CASES UPC. NO. 38900-03014 DOL E APPL ES AND CREME IN PLASTIC CU P 24 NUMBER 4.3 PCS PER CA SE (2008.99) 7,722.00 LBS. 3, 502.68 KGS. 7.87 CBM. N O.1-14 4,004 CASES UP C. NO . 38900-03032 DOLE DICED P EACHES IN ST TTNU8711410 001 RAWBERRY GEL I N PLASTIC CUP 24 NUMBER 4. 3 P CS PER CASE (2008.70) 3 6,036.00 LBS. 16,345. 82 KG S. 36.72 CBM. NO.1-7 2,002 CASES UPC. N O. 38900-0303 3 DOLE 4.3 OZ MANDARIN ORA NGE IN ORANGE GEL 24 NUMBE R 4.3 PCS PER CASE (21 06.9 0) 18,018.00 LBS. 8,172.91 KGS. 18.36 CB M. NO.1-2 42 0 CASES UPC. NO. 38900-030 53 DO LE DICED PEACHES IN S TRAWBERRY GEL IN PLASTI TTNU8711410 001 C C UP 36 NUMBER 4.3 PCS PER C ASE (2008.70) 4,725.00 LBS . 2,143.25 KGS. 3.85 CBM. NO.1-6 2,100 CASES UPC. NO . 38900-71966 DOLE SLICE D PEACHES IN JUICE IN PLASTI C CUP 12 NUMBER 07 PCS PER CASE (2008.70) 13,650.00 LBS. 6,19 1.60 KGS. 22.39 C BM. NO.I-IO 4,320 CASES UP C. NO. 38900-77399 DOLE PE ACH/ FRUIT MIX VAR IETY PAC K 16 NUMBER 04 PCS PER CAS E (2008.9 TTNU8711410 001 7) 21,168.00 LBS. 9,601.74 KGS. 22.03 CBM. "T HE REEFER TEMPERATURE TO BE SET AT +5 DEGREES CELS IUS, IN ACCORDANCE WITH SH IPPER'S INST RUCTION" "FREI GHT COLLECT PAYABLE BY DOL E A SIA HOLDINGS, SINGAPORE " =TEL:02 6867676 FAX :02 6 867622 TAX ID : 0105510000 871 ON BEHAL F OF DOLE ASIA HOLDINGS PTE.LTD. 6 SHENT ON W AY, #15-08/09 OUE DOWN TOWN 2 SINGAPORE 06880 TTNU8711410 001 9 TE L:+ 65 671 69000 FAX:+65 6 71 69099 ==TA X ID # 26-013 038100 ATTN: LIZ GLOVER "A LSO NOTIFY PARTY" #3: NATI ONAL FREIGHT INDUSTRIE S (N FI) 1115 WEST MIDDLESEX AV ENUE PORT REA DING, NJ 0706 4 CAIU5466210 001 ,314.00 LBS. 12,843.15 KGS. 28.85 CBM. NO.I-I I 3,146 CASES UPC. NO. 38900-03535 DOLE MIXED FRUIT IN SUGAR FREE CHERRY GEL IN PLASTIC CU P 24 NUMBER 4.3 PCS PER CASE (2008.97) 28,314 .00 LBS. 12,843.15 KGS. 28.85 CBM. 1800045331 /NEWARK NO.I-IO 2,860 CASES UPC. NO. 38900 -0 2058 DOLE CHERRY MIXED F RUIT IN WATER SWEETE NED MT H STEVIA & MONK FRUIT EXTR ACTS IN PLA CAIU5466210 001 STIC CUP 24 NUM BER 04 PCS PER CASE (2008. 97 ) 21,450.00 LBS. 9,729.6 6 KGS. 26.23 CBM. NO .1-2 5 72 CASES UPC. NO. 38900-02 905 DOLE MI XED FRUIT 100% IN WHITE GRAPE JUICE, LEMO N J UICE AND ACEROLA JUICE IN PLASTIC CUP 24 NUMB ER 0 4 CUPS PER CASE (2008.97) 4,290.00 LBS. 1,945.93 KGS . 5.25 CBM. NO.1-6 1,716 C ASES UPC. NO. 38900-02968 DOLE DICED MANGO IN WHIT CAIU5466210 001 E GRAPE JUICE, ACEROLA JUICE AND LEMON JUICE IN PLASTI C CUP 24 NUMBER 40Z PCS PE R CASE ( 2008.99) 12,870.00 LBS. 5,837.79 KGS. 15.74 C BM. NO.1-3 858 CASES UPC. NO. 38900-03014 DOL E APPL ES AND CREME IN PLASTIC CU P 24 NUMBER 4.3 PCS PER CA SE (2008.99) 7,722.00 LBS. 3, 502.68 KGS. 7.87 CBM. N O.1-14 4,004 CASES UP C. NO . 38900-03032 DOLE DICED P EACHES IN ST CAIU5466210 001 RAWBERRY GEL I N PLASTIC CUP 24 NUMBER 4. 3 P CS PER CASE (2008.70) 3 6,036.00 LBS. 16,345. 82 KG S. 36.72 CBM. NO.1-7 2,002 CASES UPC. N O. 38900-0303 3 DOLE 4.3 OZ MANDARIN ORA NGE IN ORANGE GEL 24 NUMBE R 4.3 PCS PER CASE (21 06.9 0) 18,018.00 LBS. 8,172.91 KGS. 18.36 CB M. NO.1-2 42 0 CASES UPC. NO. 38900-030 53 DO LE DICED PEACHES IN S TRAWBERRY GEL IN PLASTI CAIU5466210 001 C C UP 36 NUMBER 4.3 PCS PER C ASE (2008.70) 4,725.00 LBS . 2,143.25 KGS. 3.85 CBM. NO.1-6 2,100 CASES UPC. NO . 38900-71966 DOLE SLICE D PEACHES IN JUICE IN PLASTI C CUP 12 NUMBER 07 PCS PER CASE (2008.70) 13,650.00 LBS. 6,19 1.60 KGS. 22.39 C BM. NO.I-IO 4,320 CASES UP C. NO. 38900-77399 DOLE PE ACH/ FRUIT MIX VAR IETY PAC K 16 NUMBER 04 PCS PER CAS E (2008.9 CAIU5466210 001 7) 21,168.00 LBS. 9,601.74 KGS. 22.03 CBM. "T HE REEFER TEMPERATURE TO BE SET AT +5 DEGREES CELS IUS, IN ACCORDANCE WITH SH IPPER'S INST RUCTION" "FREI GHT COLLECT PAYABLE BY DOL E A SIA HOLDINGS, SINGAPORE " =TEL:02 6867676 FAX :02 6 867622 TAX ID : 0105510000 871 ON BEHAL F OF DOLE ASIA HOLDINGS PTE.LTD. 6 SHENT ON W AY, #15-08/09 OUE DOWN TOWN 2 SINGAPORE 06880 CAIU5466210 001 9 TE L:+ 65 671 69000 FAX:+65 6 71 69099 ==TA X ID # 26-013 038100 ATTN: LIZ GLOVER "A LSO NOTIFY PARTY" #3: NATI ONAL FREIGHT INDUSTRIE S (N FI) 1115 WEST MIDDLESEX AV ENUE PORT REA DING, NJ 0706 4

PNAPPL JUC FORT VIT BRIX12 NFC 3890000947/200 9.49.00389 0071914/2009.49.00 REQUISITION # 1 1607000003738 SHIP-TO:NATIONAL FREIGHT INDUST RIES, 1115 WEST MIDDLESEX AVENUE PORT READING ,07064,USA PRODUCT OF THE PHILIPPINES FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD., SINGAPORE DOLE PACKA

PNAPPL TIDBITS N JUC CAN MSMU2043179 001 L FREIGHT INDUSTRIES, 1115 WEST MIDDLESEX AVE NUE PORT READING,07064,USA PRODUCT OF THE PHI LIPPINES FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD., SING APORE DOLE PACKAGED FOOD NORTH AMERICA DIVISI ON C/O DOLE SHARED SERVICES LTD.

AS PER SHIPPER'S ADVICE: S HIPPING ADDRESS ON CONSIGN EE'S RISK, EXPENSES AND RE SPONSIBIL ITY: NATIONAL FRE IGHT INDUSTRIES (NFI) 1115 WEST MIDDLESEX AVENUE POR T READING NJ 07064 U.S.A. FREIGHT COLLECT AT SINGAPO RE FS 36 X 4 OZ RSC FRUITB OWLS OF DICED PEACHES IN J UI CE PRODUCTION 2024 ON 4 0 SLIP SHEETS EACH O CRLU1414048 001 F 105 CASES AS PER SHIPPER'S ADV ICE: DOLE SK U/MATERIAL NR: 3890003073 DOLE PO# 45006 1677 7 DOLE LOCATION: NFI I NCOTERM: FOB THESSALON IKI CUSTOMS TARIFF: 200870 INV OICE NO DH-209 68

AS PER SHIPPER'S ADVICE: S HIPPING ADDRESS ON CONSIGN EE'S RISK, EXPENSES AND RE SPONSIBIL ITY: NATIONAL FRE IGHT INDUSTRIES (NFI) 1115 WEST MIDDLESEX AVENUE POR T READING NJ 07064 U.S.A. FREIGHT COLLECT AT SINGAPO RE OF DICED PEACHES IN JUI CE IN 6/4/4 OZ FRUITBOWLS - O N 44 SLIP SHEETS EACH O F 143 CARTONS HCR FCL TGHU9912763 001 AS PER SHIPPER'S ADVICE: PROD UCT CODE: 389 0002970 FDA :19038495892 PO 45006 16749 INVOI CE NO 42124 CUS TOMS TARIFF: 200870

AS PER SHIPPER'S ADVICE: S HIPPING ADDRESS ON CONSIGN EE'S RISK, EXPENSES AND RE SPONSIBIL ITY: NATIONAL FRE IGHT INDUSTRIES (NFI) 1115 WEST MIDDLESEX AVENUE POR T READING NJ 07064 U.S.A. FREIGHT COLLECT AT SINGAPO RE FS 36 X 4 OZ RSC FRUITB OWLS OF DICED PEACHES IN J UI CE PRODUCTION 2024 ON 4 0 SLIP SHEETS EACH O TTNU8044596 001 F 105 CASES AS PER SHIPPER'S ADV ICE: DOLE SK U/MATERIAL NR: 3890003073 DOLE PO# 45006 1677 9 DOLE LOCATION : NFI INCOTERM: FOB THESSALON IKI CUSTOMS TARIFF: 200870 IN VOICE NO DH-209 74

AS PER SHIPPER'S ADVICE: S HIPPING ADDRESS ON CONSIGN EE'S RISK, EXPENSES AND RE SPONSIBIL ITY: NATIONAL FRE IGHT INDUSTRIES (NFI) 1115 WEST MIDDLESEX AVENUE POR T READING NJ 07064 U.S.A. FREIGHT COLLECT AT SINGAPO RE FS 36 X 4 OZ RSC FRUITB OWLS OF DICED PEACHES IN J UI CE PRODUCTION 2024 ON 4 0 SLIP SHEETS EACH O TRLU1629968 001 F 105 CASES AS PER SHIPPER'S ADV ICE: DOLE SK U/MATERIAL NR: 3890003073 DOLE PO# 45006 1677 8 DOLE LOCATION : NFI INCOTERM: FOB THESSALON IKI CUSTOMS TARIFF: 200870 IN VOICE NO DH-209 73

AS PER SHIPPER'S ADVICE: S HIPPING ADDRESS ON CONSIGN EE'S RISK, EXPENSES AND RE SPONSIBIL ITY: NATIONAL FRE IGHT INDUSTRIES (NFI) 1115 WEST MIDDLESEX AVENUE POR T READING NJ 07064 U.S.A. FREIGHT COLLECT AT SINGAPO RE OF DICED PEACHES IN JUI CE IN 6/4/4 OZ FRUITBOWLS - O N 44 SLIP SHEETS EACH O F 143 CARTONS HCR FCL MSCU7460175 001 AS P ER SHIPPER'S ADVICE: PRODU CT CODE: 389 0002970 FDA :19038495892 PO 450061 6743 INVOI CE NO 42115 CUST OMS TARIFF: 200870

AS PER SHIPPER'S ADVICE: S HIPPING ADDRESS ON CONSIGN EE'S RISK, EXPENSES AND RE SPONSIBIL ITY: NATIONAL FRE IGHT INDUSTRIES (NFI) 1115 WEST MIDDLESEX AVENUE POR T READING NJ 07064 U.S.A. FREIGHT COLLECT AT SINGAPO RE OF DICED PEACHES IN JUI CE IN 6/4/4 OZ FRUITBOWLS - O N 44 SLIP SHEETS EACH O F 143 CARTONS HCR FCL TTNU8029760 001 AS PER SHIPPER'S ADVICE: PROD UCT CODE: 389 0002970 FDA :19038495892 PO 45006 16748 INVOI CE NO 42117 CUS TOMS TARIFF: 200870

AS PER SHIPPER'S ADVICE: S HIPPING ADDRESS ON CONSIGN EE'S RISK, EXPENSES AND RE SPONSIBIL ITY: NATIONAL FRE IGHT INDUSTRIES (NFI) 1115 WEST MIDDLESEX AVENUE POR T READING NJ 07064 U.S.A. FREIGHT COLLECT AT SINGAPO RE OF DICED PEACHES IN JUI CE IN 6/4/4 OZ FRUITBOWLS - O N 44 SLIP SHEETS EACH O F 143 CARTONS HCR FCL CXRU1405117 001 AS P ER SHIPPER'S ADVICE: PRODU CT CODE: 389 0002970 FDA :19038495892 PO 450061 6744 INVOI CE NO 42130 CUST OMS TARIFF: 200870

AS PER SHIPPER'S ADVICE: S HIPPING ADDRESS ON CONSIGN EE'S RISK, EXPENSES AND RE SPONSIBIL ITY: NATIONAL FRE IGHT INDUSTRIES (NFI) 1115 WEST MIDDLESEX AVENUE POR T READING NJ 07064 U.S.A. FREIGHT COLLECT AT SINGAPO RE OF DICED PEACHES IN JUI CE IN 6/4/4 OZ FRUITBOWLS - O N 44 SLIP SHEETS EACH O F 143 CARTONS HCR FCL MEDU9864911 001 AS PER SHIPPER'S ADVICE: PROD UCT CODE: 389 0002970 FDA :19038495892 PO 45006 16745 INVOI CE NO 42118 CUS TOMS TARIFF: 200870

AS PER SHIPPER'S ADVICE: S HIPPING ADDRESS ON CONSIGN EE'S RISK, EXPENSES AND RE SPONSIBIL ITY: NATIONAL FRE IGHT INDUSTRIES (NFI) 1115 WEST MIDDLESEX AVENUE POR T READING NJ 07064 U.S.A. FREIGHT COLLECT AT SINGAPO RE FS 12 X 4 OZ BOXES FRUI TBOWLS OF DICED PEACHES IN JU ICE PRODUCTION 2024 ON 36 SLIP SHEETS EACH O SEGU9673465 001 F 34 2 BOXES AS PER SHIPPER'S A DVICE: DOLE S KU/MATERIAL N R: 3890074074 DOLE PO# 450 0618 770 DOLE LOCATION : NF I INCOTERM: FOB THESSA LONI KI CUSTOMS TARIFF: 200870 INVOICE NO DH- 20979

PLASTIC SPATULA 3CTNS(1PALLET) 21600PCS PO 4502912841 (3328-02-0845)PLASTIC SPATULA 15CTNS(1PALLET) 75000PCS PO 4502906568 (27C8-01-0242)PLASTIC SPATULA SHIP TO BMOU4282394 006 . BMOU4282394 007 . BMOU4282394 008 . . . . . . . . BMOU4282394 008 . . . . . . BMOU4282394 009 UNITED STATES OF AMERICA BMOU4282394 011 US OUTSIDE WH & COMP MGMT PLANT DSV UNITED STATES 1005 W MIDDLESEX AVE PORT READING NJ 07064 USA

1116 CARTONS CONTAINING FOODS PRODUCTS OE: 120676 REF : AF BUTTER JUNIO FREIGH T PREPAID ///// THIS CONTAIN ER MUST BE RELEASE AT THE PORT OF DISCHARGE /////// BASI C FREIGHT COLLECT OCEAN FREI MRSU5240567 001 GHT COLLECT / CHARGES IN U.S.A . ARE COLLECT ON CARRIAGE - INLAND COLLECT RETIRO SOLO C OPIAS / EXPRESS RELEASE DEST INO FINAL: 2 MIDDLESEX AV, MON ROE NJ08831 PORT TO DOOR -

DELIVERY ADDRESS: SYNNEX CM8 201 MIDDLESEX CENTER BLVD. D OCK #34 TO 51 MONROE, NJ, 0883 1, US SMART-UPS HS CODE: 8 50440 INVOICE: 0008425 000 7636 0008415 0008401 000841 1

DELIVERY ADDRESS: SYNNEX CM8 201 MIDDLESEX CENTER BLVD DO CK #34 TO 51 MONROE, NJ, 08831 , US JORGE LOPEZ/JORGELO@SYNN EX.COM RODOLFOC@SYNNEX.COM/JA CKST@SYNNEX.COM 668 CARTONS OF ELECTRICAL PARTS INV. NO. MRKU4835700 001 :0007646 HS CODE: 850440

AS PER SHIPPER'S ADVICE: S HIPPING ADDRESS ON CONSIGN EE'S RISK, EXPENSES AND RE SPONSIBIL ITY: NATIONAL FRE IGHT INDUSTRIES (NFI) 1115 WEST MIDDLESEX AVENUE POR T READING NJ 07064 U.S.A. FREIGHT COLLECT AT SINGAPO RE OF DICED PEACHES IN WAT ER NSA IN 6/4/4 OZ FRUITBO WL S - ON 44 SLIP SHEETS E ACH OF 143 CARTONS. TRIU8933962 001 HCR FCL AS PER SHIPPER'S ADVI CE: PRODUCT CODE: 38900029 19 FDA: 19038495892 PO 4500616 757 INVOICE NO 42062 CUSTOMS TARIFF: 200 870

AS PER SHIPPER'S ADVICE: S HIPPING ADDRESS ON CONSIGN EE'S RISK, EXPENSES AND RE SPONSIBIL ITY: NATIONAL FRE IGHT INDUSTRIES (NFI) 1115 WEST MIDDLESEX AVENUE POR T READING NJ 07064 U.S.A. FREIGHT COLLECT AT SINGAPO RE OF DICED PEACHES IN WAT ER NSA IN 6/4/4 OZ FRUITBO WL S - ON 44 SLIP SHEETS E ACH OF 143 CARTONS. CXRU1019412 001 HCR FCL AS PER SHIPPER'S ADVI CE: PRODUCT CODE: 38900029 19 FDA: 19038495892 PO 4500616 756 INVOICE NO 42051 CUSTOMS TARIFF: 200 870

AS PER SHIPPER'S ADVICE: S HIPPING ADDRESS ON CONSIGN EE'S RISK, EXPENSES AND RE SPONSIBIL ITY: NATIONAL FRE IGHT INDUSTRIES (NFI) 1115 WEST MIDDLESEX AVENUE POR T READING NJ 07064 U.S.A. FREIGHT COLLECT AT SINGAPO RE FS 12 X 4 OZ BOXES FRUI TBOWLS OF DICED PEACHES IN JU ICE PRODUCTION 2024 ON 36 SLIP SHEETS EACH O SZLU9356280 001 F 34 2 BOXES DOLE SKU/MATERIAL NR: 3890074074 DOLE PO# 45 00616784 DOLE LOCATION: NF I INC OTERM: FOB THESSALONI KI AS PER SHIPPER'S ADV ICE : CUSTOMS TARIFF: 200870 I NVOICE NO DH-2 0956

AS PER SHIPPER'S ADVICE: S HIPPING ADDRESS ON CONSIGN EE'S RISK, EXPENSES AND RE SPONSIBIL ITY: NATIONAL FRE IGHT INDUSTRIES (NFI) 1115 WEST MIDDLESEX AVENUE POR T READING NJ 07064 U.S.A. FREIGHT COLLECT AT SINGAPO RE OF DICED PEACHES IN WAT ER NSA IN 6/4/4 OZ FRUITBO WL S - ON 44 SLIP SHEETS E ACH OF 143 CARTONS. TEMU9315642 001 HCR FCL AS PER SHIPPER'S ADVI CE: PRODUCT CODE: 38900029 19 FDA: 19038495892 PO 4500616 753 INVOICE NO 42060 CUSTOMS TARIFF: 200 870

AS PER SHIPPER'S ADVICE: S HIPPING ADDRESS ON CONSIGN EE'S RISK, EXPENSES AND RE SPONSIBIL ITY: NATIONAL FRE IGHT INDUSTRIES (NFI) 1115 WEST MIDDLESEX AVENUE POR T READING NJ 07064 U.S.A. FREIGHT COLLECT AT SINGAPO RE OF DICED PEACHES IN JUI CE IN 6/4/4 OZ FRUITBOWLS - ON 44 SLIP SHEETS EACH OF 143 CARTONS. HCR CRSU6063717 001 FCL AS PER SHIPPER'S ADVICE : PRODUCT CODE: 3890002970 FDA: 19038495892 PO 4500616739 INV OICE NO 4 2050 CUSTOMS TARIFF: 20087 0

AS PER SHIPPER'S ADVICE: S HIPPING ADDRESS ON CONSIGN EE'S RISK, EXPENSES AND RE SPONSIBIL ITY: NATIONAL FRE IGHT INDUSTRIES (NFI) 1115 WEST MIDDLESEX AVENUE POR T READING NJ 07064 U.S.A. FREIGHT COLLECT AT SINGAPO RE FS 36 X 4 OZ RSC FRUITB OWLS OF DICED PEACHES IN J UI CE PRODUCTION 2024 ON 4 0 SLIP SHEETS EACH O TRIU8849255 001 F 105 CASES AS PER SHIPPER'S ADV ICE: DOLE SK U/MATERIAL NR: 3890003073 DOLE PO# 45006 1677 2 DOLE LOCATION: NFI I NCOTERM: FOB THESSALON IKI CUSTOMS TARIFF: 200870 INV OICE NO DH-209 64

AS PER SHIPPER'S ADVICE: S HIPPING ADDRESS ON CONSIGN EE'S RISK, EXPENSES AND RE SPONSIBIL ITY: NATIONAL FRE IGHT INDUSTRIES (NFI) 1115 WEST MIDDLESEX AVENUE POR T READING NJ 07064 U.S.A. FREIGHT COLLECT AT SINGAPO RE FS 36 X 4 OZ RSC FRUITB OWLS OF DICED PEACHES IN J UI CE PRODUCTION 2024 ON 4 0 SLIP SHEETS EACH O CXRU1404548 001 F 105 CASES AS PER SHIPPER'S ADV ICE: DOLE SK U/MATERIAL NR: 3890003073 DOLE PO# 45006 1677 1 DOLE LOCATION: NFI I NCOTERM: FOB THESSALON IKI CUSTOMS TARIFF: 200870 INV OICE NO DH-209 63

AS PER SHIPPER'S ADVICE: S HIPPING ADDRESS ON CONSIGN EE'S RISK, EXPENSES AND RE SPONSIBIL ITY: NATIONAL FRE IGHT INDUSTRIES (NFI) 1115 WEST MIDDLESEX AVENUE POR T READING NJ 07064 U.S.A. FREIGHT COLLECT AT SINGAPO RE FS 12 X 4 OZ BOXES FRUI TBOWLS OF DICED PEACHES IN JU ICE PRODUCTION 2024 ON 36 SLIP SHEETS EACH OF HJMU6101808 001 342 BOXES AS PER SHIPPER'S AD VICE: DOLE SKU /MATERIAL NR : 3890074074 DOLE PO# 4500 61678 6 DOLE LOCATION : NFI INCOTERM: FOB THESSALON IK I CUSTOMS TARIFF: 200870 I NVOICE NO DH-20 957

AS PER SHIPPER'S ADVICE: S HIPPING ADDRESS ON CONSIGN EE'S RISK, EXPENSES AND RE SPONSIBIL ITY: NATIONAL FRE IGHT INDUSTRIES (NFI) 1115 WEST MIDDLESEX AVENUE POR T READING NJ 07064 U.S.A. FREIGHT COLLECT AT SINGAPO RE FS 36 X 4 OZ RSC FRUITB OWLS OF DICED PEACHES IN J UI CE PRODUCTION 2024 ON 4 0 SLIP SHEETS EACH O MEDU9136310 001 F 105 CASES DOLE SKU/MATERIAL NR : 3890003073 DOLE PO# 4500 616770 DOLE LOCATION: NFI INCO TERM: FOB THESSALONIKI AS PER SHIPPER'S ADVIC E: CUSTOMS TARIFF: 200870 INV OICE NO DH-2096 2

AS PER SHIPPER'S ADVICE: S HIPPING ADDRESS ON CONSIGN EE'S RISK, EXPENSES AND RE SPONSIBIL ITY: NATIONAL FRE IGHT INDUSTRIES (NFI) 1115 WEST MIDDLESEX AVENUE POR T READING NJ 07064 U.S.A. FREIGHT COLLECT AT SINGAPO RE OF DICED PEACHES IN JUI CE IN 6/4/4 OZ FRUITBOWLS - ON 44 SLIP SHEETS EACH OF 143 CARTONS. HCR SZLU9311834 001 FCL AS PER SHIPPER'S ADVICE: PRODUCT CODE: 3 890002970 F DA: 19038495892 PO 450061 6738 INVOICE NO 420 53 CUSTOMS TARIFF: 200870

AS PER SHIPPER'S ADVICE: S HIPPING ADDRESS ON CONSIGN EE'S RISK, EXPENSES AND RE SPONSIBIL ITY: NATIONAL FRE IGHT INDUSTRIES (NFI) 1115 WEST MIDDLESEX AVENUE POR T READING NJ 07064 U.S.A. FREIGHT COLLECT AT SINGAPO RE OF DICED PEACHES IN WAT ER NSA IN 6/4/4 OZ FRUITBO WL S - ON 44 SLIP SHEETS E ACH OF 143 CARTONS. TEMU9400488 001 HCR FCL AS PER SHIPPER'S ADVI CE: PRODUC T CODE: 389000 2919 FDA: 19038495892 PO 4 500 616752 INVOICE NO 42058 CUSTOMS TARIFF: 20087 0

1116 CARTONS CONTAINING FOODS PRODUCTS OE: 119951 REF : AF STL PROD ABRIL 1 ///// THIS CONTAINER MUST BE RELEASE AT THE PORT OF DISCHAR GE /////// BASIC OCEAN / CHARGES IN U.S.A. ARE COLLE CAAU6207817 001 CT ON CARRIAGE - INLAND COLL ECT RETIRO SOLO COPIAS / EXP RESS RELEASE DESTINO FINAL: 2 MIDDLESEX AV, MONROE NJ08831 PORT TO DOOR -