Tag: missis

VACUUM CLEANER RAM MODEL#SD22 030V TCGP P/N:029977014 RAM PO NO#62744-1-5 TCGP PO NO#60 113532 MANUFACTURER REF.NO.20 24VNDC123 HS CODE: 85081100 00 SHIP TO ROYAL APPLIANCE M FG. CO C/O MCKENNA LOGISTICS MRKU4520730 001 1260 LAKESHORE ROAD E MISSIS SAUGA, ON, CANADA L5E 3B8 F REIGHT PAYABLE AT US

GREEN COFFEE HASU1354263 001 13923 / P-76225 / S-91323 RU C: 4BR470675252COF0002526 SE RVICE CONTRACT: 297114088 FO R FURTHER PREPARATION ONLY F REIGHT PAYABLE IN ZURICH, SW ITZERLAND BY COMMODITY SUPPLIE S AG NCM: 0901.11.10 HS CO DE 090111 FINAL DESTINATI HASU1354263 001 ON: PHILBURN LOGISTICS INC. 2501 STANFIELD ROAD MISSIS SAUGA, ON L4Y 1R6, CANADA RA INFOREST ALLIANCE CERTIFIED RA TRACEABILITY LEVEL: MIX IP (-) CONSIGNEE CONTINUATIO N WILTON UNITED STATES OF AM ERICA ZIP CODE :CT 06897 W HASU1354263 001 LT-COFFEETRAFFIC@LDC.COM NOTIFY 2: LOUIS DREYFUS COMP ANY COFFEE NA LLC 40 DANBURY ROAD P.O. BOX 810 WILTON UN ITED STATES OF AMERICA ZIP C ODE :CT 06897 WLT-COFFEETRAF FIC@LDC.COM NOTIFY 3: C OMMODITY SUPPLIES AG 8832 WO HASU1354263 001 LLERAU, SWITZERLAND COMMODIT YSUPPLIES@COMMODITY.CH

ETHYL ACETATE BULK CUBIC FOOTAGE: 23.060 M3 E ACH ISOTANK 01 ISOTANK OF 20.000,00 KG EACH I SOTANK SHIPPERS LOAD AND COUNT SHIPPED ON BOA RD FREIGHT PREPAID ABROAD 15 DAYS FREE TIME W ITH APPROVAL BY OPERATOR ISOTANK OWNER NCM: 2 915.31.00 RUC:4BR575076262SOL0460E24 INVOICE: SOL0460E24 SHIPMENT: MT-00285-24 NET WEIGHT: EXFU6653548 001 20,000.000 KGS ISOTANK: EXFU6653548 TARE: 38 00 KGS CONTINUATION OF THE SEALS 2332325/2332 348/2332353 OUTER PACKAGING/ QTY/ WT: 1 ISOTA NK PROPER SHIPPING NAME: ETHYL ACETATE MARINE POLLUTANT: NO FLASH POINT: -4 C - CLOSED CUP IMDG CLASS/SUB.RISK LABEL: 3 UN NUMBER: 1173 PACKING GROUP: II EMS/MFAG NUMBER: F-E / S-D SOLID/LIQUID: LIQUID PORT RESTRIC. COMPLIED EXFU6653548 001 WITH: LCL/FCL: FCL EMERGENCY TELEPHONE: + 55 19 3874 9333 - VLAMIR KANASHIRO CONTINUATION OF THE SHIPPER: E-MAIL: HELDER.FONSECA@SOLVAY .COM CONTINUATION OF THE CONSIGNEE: TELEPHONE NO: 1 609 860 3384 NOTIFY 2: DHL GLOBAL FORW ARDING (CANADA) INC 6200 EDWARDS BLVD. MISSIS SAUGA, ON L5T 2V7. CANADA CONTACT: TEL: +1-28 9-562-6733 MANISHA.MALHOTRA@DHL.COM GLOBALIMP EXFU6653548 001 ORTCA@DENHARTOGH.COM CAOFRGSC.PREALERT@DHL.CO M DGF_CA_YYZ_OB@DHL.COM (CC): CONTROL OFFICE: DEN HARTOGH USA - ALEX HOLCH GLOBALIMPORTCA@ DENHARTOGH.COM

COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINAT ED; C - 20 X 1 MT OR 1000 KG SUPERSACKS PRODU CT OF COLOMBIA LOW GRADE 180 DEFECTS RFA CROP YEAR 2023/2024 NOT ROASTED NOT DECAFFEINATED ARABICA NO BLACKS, MAX 1.5 SC 14, 100 SC 12 COFFEE BEANS, NET WEIGHT: 20006 KGS DO.CTG20 24E04735SEA WAYBILL SERVICE CONTRACT : 24-419 MSMU1463705 001 WW-ST REFERENCIA: P46521 MOVEMENT: LCL/FCL FR EIGHT: COLLECT, FREIGHT PAYABLE BY: ROTHFOS C ORPORATION, NEW YORK MOVEMENT: LCL/FCL. MODE OF TRANSPORT: PORT TO PORT FOR FURTHER PREPAR ATION ONLY == FAX NO. (646) 924-3720 EMAIL: I NBOUND_LOGISTICS=NKG.COFF EE TO SATISFY CANAD A CUSTOM S ADVANCE COMMERCIAL INFORMATION (AC I), PLEASE INSTRUCT THE STEAMSHIP LINE UNDER MSMU1463705 001 COMMENT / REMARKS THAT THE CANADA DELIVERY NA ME AND ADDRESS TO BE REPORTED TO CANADA CUSTO MS IS: PHILBURN INC2501 STANFIELD ROAD MISSIS SAUGA ONTARIO L4Y 1R4 CANADA CONTACT: MARK PH ILBURN TEL. NO. (416) 798-9956 EXT. 235 FAX. NO. (416) 798-3932 EMAIL: MARKP=PHILBURN.COM RA-MIX IP

VACUUM CLEANER RAM MODEL#SD22 030V TCGP P/N:029977014 RAM PO NO#62208-2-1 TCGP PO NO#60 112120 MANUFACTURER REF.NO.20 24VNDC089 HS CODE: 8508110000 SHIP TO: ROYAL APPLIANCE M FG. CO C/O MCKENNA LOGISTICS TRHU4665955 001 1260 LAKESHORE ROAD E MISSIS SAUGA, ON, CANADA L5E 3B8 F REIGHT PAYABLE AT US

COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINAT ED; C - BRAZILIAN GREEN COFFEE DD. 09011110 H S CODE:09011110 MSDU2499265 001 R FDA # 14052984728 OLAM AMERICAS FDA #118694 85004 SELLER REF# S028732-5 / P056913-8 BUYER REF# S641046-5 / PARKER TC DD BAL-0302/23-A NET WEIGHT:80.000,00 KGS GROSS WEIGHT: 80.200 ,00 KGS HS CODE: 0901.11.10 CONTINUATION 2ND NOTIFY: REMARKS:FOR DELIVERY UPON ARRIVAL TO: PHILBURN WAREHOUSE 2501 STANFIELD RD, MISSIS SAUGA, CANADA SC# R80123120003472 FREIGHT ELS MSDU2499265 001 EWHERE PAYABLE BY OLAM INTERNATIONAL IN BASEL FCL/FCLSHIPPED ON BOARD 09011110 HS CODE:090 11110

MULTIFUNCTION COPIER - 25 PACKAGES 16 H/T PAL LET 115 CARTON 9 PLYWOOD PALLE T . SHARP BRAN D PRODUCTS F INISHER FOR MULTIFUNCTION COPIER HS CODE : 84401010- 000 INVOICE NO. QX-24/50 03 5 . CONSIGNEE CONTINUATION : 7315 DAVID HU NTING DRIVE , UNIT 1, MISSISSAUGA, ON L5S 1W3 CANADA EIN: 104821 103RC0001 NOTIFY I CONTIN MSNU7760915 001 U ATION: DELMAR: BUSINESS NU MBER 101330041 N OTIFY II C ONTINUATION: MS. DEBORAH A RNOLD T EL :815-293-6051 EI N: 104821103RC0001 NOTIFY 3 SHARP ELECTRONICS OF CAN ADA, LTD C/O UPS /SCS 7317 DAVID HUNTING DRIVE, UNIT 1, MISSIS SAUGA, ON L5S 1W 3 CANADA TEL: 905-672-4467 F AX: 905-672-4450 MR. TO NY MERCIECA UPS/SCS: EIN 8 71436135RT0001 NOTIFY 4 ER NIE UBRIACO MSNU7760915 001 CUSTOMS TRADE SERVICES INC. 21 PIERINA C OURT , WOODBRIDGE, ON L4H 2 R8 CANADA TEL: 905-893 -303 9 E-MAIL: ERNIE AT CTSCO MPLIANCE.COM ERNIE UBRIACO : BUSINESS NUMBER 86512703 9RM0 001

NEW AUTOMOBILE SERVICE PARTS HS CODE: 2710197330 INV NO : S4E00023 FINAL DESTINATION: MARKHAM, CANADA --EMAIL: MM CCARTHY@MOBIS.CA ---EMAIL #2: JCHOW@MOBIS.CA EMAIL #3: IMP ORTEXPORT@MOBIS.CA PHONE: (90 MRKU6364195 001 5) 927-3375 2) HYUNDAI GLOVIS CANADA, INC. SUITE #1005 - 9 0 BURNHAMTHORPE RD. W. MISSIS SAUGA, ON L5B 3C3 TEL:+1 9053 611642 EXT.241FAX: +1 90536116 45 ATTN: SORA KIM EMAIL : SO RAKIM@GLOVISCANADA.COM 3) LIV INGSTON INTERNATIONAL (TEAM 65 MRKU6364195 001 ) 6725 AIRPORT ROAD, SUITE 40 0 MISSISSAUGA ON L4V1V2 EMAIL #1:KKIRKPATRICK@LIVINGSTON.COM EMAIL#2: CST48265@LIVINGSTON INTL.COM EMAIL#3: TRAFFICTORO NTOOCEAN @LIVINGSTONINTL.COM MIEU3033871 001 5) 927-3375 2) HYUNDAI GLOVIS CANADA, INC. SUITE #1005 - 9 0 BURNHAMTHORPE RD. W. MISSIS SAUGA, ON L5B 3C3 TEL:+1 9053 611642 EXT.241FAX: +1 90536116 45 ATTN: SORA KIM EMAIL : SO RAKIM@GLOVISCANADA.COM 3) LIV INGSTON INTERNATIONAL (TEAM 65 MIEU3033871 001 ) 6725 AIRPORT ROAD, SUITE 40 0 MISSISSAUGA ON L4V1V2 EMAIL #1:KKIRKPATRICK@LIVINGSTON.COM EMAIL#2: CST48265@LIVINGSTON INTL.COM EMAIL#3: TRAFFICTORO NTOOCEAN @LIVINGSTONINTL.COM MSKU0786220 001 5) 927-3375 2) HYUNDAI GLOVIS CANADA, INC. SUITE #1005 - 9 0 BURNHAMTHORPE RD. W. MISSIS SAUGA, ON L5B 3C3 TEL:+1 9053 611642 EXT.241FAX: +1 90536116 45 ATTN: SORA KIM EMAIL : SO RAKIM@GLOVISCANADA.COM 3) LIV INGSTON INTERNATIONAL (TEAM 65 MSKU0786220 001 ) 6725 AIRPORT ROAD, SUITE 40 0 MISSISSAUGA ON L4V1V2 EMAIL #1:KKIRKPATRICK@LIVINGSTON.COM EMAIL#2: CST48265@LIVINGSTON INTL.COM EMAIL#3: TRAFFICTORO NTOOCEAN @LIVINGSTONINTL.COM MSKU0872821 001 5) 927-3375 2) HYUNDAI GLOVIS CANADA, INC. SUITE #1005 - 9 0 BURNHAMTHORPE RD. W. MISSIS SAUGA, ON L5B 3C3 TEL:+1 9053 611642 EXT.241FAX: +1 90536116 45 ATTN: SORA KIM EMAIL : SO RAKIM@GLOVISCANADA.COM 3) LIV INGSTON INTERNATIONAL (TEAM 65 MSKU0872821 001 ) 6725 AIRPORT ROAD, SUITE 40 0 MISSISSAUGA ON L4V1V2 EMAIL #1:KKIRKPATRICK@LIVINGSTON.COM EMAIL#2: CST48265@LIVINGSTON INTL.COM EMAIL#3: TRAFFICTORO NTOOCEAN @LIVINGSTONINTL.COM HASU4836628 001 5) 927-3375 2) HYUNDAI GLOVIS CANADA, INC. SUITE #1005 - 9 0 BURNHAMTHORPE RD. W. MISSIS SAUGA, ON L5B 3C3 TEL:+1 9053 611642 EXT.241FAX: +1 90536116 45 ATTN: SORA KIM EMAIL : SO RAKIM@GLOVISCANADA.COM 3) LIV INGSTON INTERNATIONAL (TEAM 65 HASU4836628 001 ) 6725 AIRPORT ROAD, SUITE 40 0 MISSISSAUGA ON L4V1V2 EMAIL #1:KKIRKPATRICK@LIVINGSTON.COM EMAIL#2: CST48265@LIVINGSTON INTL.COM EMAIL#3: TRAFFICTORO NTOOCEAN @LIVINGSTONINTL.COM MSKU9561461 001 5) 927-3375 2) HYUNDAI GLOVIS CANADA, INC. SUITE #1005 - 9 0 BURNHAMTHORPE RD. W. MISSIS SAUGA, ON L5B 3C3 TEL:+1 9053 611642 EXT.241FAX: +1 90536116 45 ATTN: SORA KIM EMAIL : SO RAKIM@GLOVISCANADA.COM 3) LIV INGSTON INTERNATIONAL (TEAM 65 MSKU9561461 001 ) 6725 AIRPORT ROAD, SUITE 40 0 MISSISSAUGA ON L4V1V2 EMAIL #1:KKIRKPATRICK@LIVINGSTON.COM EMAIL#2: CST48265@LIVINGSTON INTL.COM EMAIL#3: TRAFFICTORO NTOOCEAN @LIVINGSTONINTL.COM MRKU5511985 001 5) 927-3375 2) HYUNDAI GLOVIS CANADA, INC. SUITE #1005 - 9 0 BURNHAMTHORPE RD. W. MISSIS SAUGA, ON L5B 3C3 TEL:+1 9053 611642 EXT.241FAX: +1 90536116 45 ATTN: SORA KIM EMAIL : SO RAKIM@GLOVISCANADA.COM 3) LIV INGSTON INTERNATIONAL (TEAM 65 MRKU5511985 001 ) 6725 AIRPORT ROAD, SUITE 40 0 MISSISSAUGA ON L4V1V2 EMAIL #1:KKIRKPATRICK@LIVINGSTON.COM EMAIL#2: CST48265@LIVINGSTON INTL.COM EMAIL#3: TRAFFICTORO NTOOCEAN @LIVINGSTONINTL.COM MRSU6468192 001 5) 927-3375 2) HYUNDAI GLOVIS CANADA, INC. SUITE #1005 - 9 0 BURNHAMTHORPE RD. W. MISSIS SAUGA, ON L5B 3C3 TEL:+1 9053 611642 EXT.241FAX: +1 90536116 45 ATTN: SORA KIM EMAIL : SO RAKIM@GLOVISCANADA.COM 3) LIV INGSTON INTERNATIONAL (TEAM 65 MRSU6468192 001 ) 6725 AIRPORT ROAD, SUITE 40 0 MISSISSAUGA ON L4V1V2 EMAIL #1:KKIRKPATRICK@LIVINGSTON.COM EMAIL#2: CST48265@LIVINGSTON INTL.COM EMAIL#3: TRAFFICTORO NTOOCEAN @LIVINGSTONINTL.COM MRKU5022393 001 5) 927-3375 2) HYUNDAI GLOVIS CANADA, INC. SUITE #1005 - 9 0 BURNHAMTHORPE RD. W. MISSIS SAUGA, ON L5B 3C3 TEL:+1 9053 611642 EXT.241FAX: +1 90536116 45 ATTN: SORA KIM EMAIL : SO RAKIM@GLOVISCANADA.COM 3) LIV INGSTON INTERNATIONAL (TEAM 65 MRKU5022393 001 ) 6725 AIRPORT ROAD, SUITE 40 0 MISSISSAUGA ON L4V1V2 EMAIL #1:KKIRKPATRICK@LIVINGSTON.COM EMAIL#2: CST48265@LIVINGSTON INTL.COM EMAIL#3: TRAFFICTORO NTOOCEAN @LIVINGSTONINTL.COM SUDU6770585 001 5) 927-3375 2) HYUNDAI GLOVIS CANADA, INC. SUITE #1005 - 9 0 BURNHAMTHORPE RD. W. MISSIS SAUGA, ON L5B 3C3 TEL:+1 9053 611642 EXT.241FAX: +1 90536116 45 ATTN: SORA KIM EMAIL : SO RAKIM@GLOVISCANADA.COM 3) LIV INGSTON INTERNATIONAL (TEAM 65 SUDU6770585 001 ) 6725 AIRPORT ROAD, SUITE 40 0 MISSISSAUGA ON L4V1V2 EMAIL #1:KKIRKPATRICK@LIVINGSTON.COM EMAIL#2: CST48265@LIVINGSTON INTL.COM EMAIL#3: TRAFFICTORO NTOOCEAN @LIVINGSTONINTL.COM MRKU2209380 001 5) 927-3375 2) HYUNDAI GLOVIS CANADA, INC. SUITE #1005 - 9 0 BURNHAMTHORPE RD. W. MISSIS SAUGA, ON L5B 3C3 TEL:+1 9053 611642 EXT.241FAX: +1 90536116 45 ATTN: SORA KIM EMAIL : SO RAKIM@GLOVISCANADA.COM 3) LIV INGSTON INTERNATIONAL (TEAM 65 MRKU2209380 001 ) 6725 AIRPORT ROAD, SUITE 40 0 MISSISSAUGA ON L4V1V2 EMAIL #1:KKIRKPATRICK@LIVINGSTON.COM EMAIL#2: CST48265@LIVINGSTON INTL.COM EMAIL#3: TRAFFICTORO NTOOCEAN @LIVINGSTONINTL.COM HASU4669963 001 5) 927-3375 2) HYUNDAI GLOVIS CANADA, INC. SUITE #1005 - 9 0 BURNHAMTHORPE RD. W. MISSIS SAUGA, ON L5B 3C3 TEL:+1 9053 611642 EXT.241FAX: +1 90536116 45 ATTN: SORA KIM EMAIL : SO RAKIM@GLOVISCANADA.COM 3) LIV INGSTON INTERNATIONAL (TEAM 65 HASU4669963 001 ) 6725 AIRPORT ROAD, SUITE 40 0 MISSISSAUGA ON L4V1V2 EMAIL #1:KKIRKPATRICK@LIVINGSTON.COM EMAIL#2: CST48265@LIVINGSTON INTL.COM EMAIL#3: TRAFFICTORO NTOOCEAN @LIVINGSTONINTL.COM MRSU3263774 001 5) 927-3375 2) HYUNDAI GLOVIS CANADA, INC. SUITE #1005 - 9 0 BURNHAMTHORPE RD. W. MISSIS SAUGA, ON L5B 3C3 TEL:+1 9053 611642 EXT.241FAX: +1 90536116 45 ATTN: SORA KIM EMAIL : SO RAKIM@GLOVISCANADA.COM 3) LIV INGSTON INTERNATIONAL (TEAM 65 MRSU3263774 001 ) 6725 AIRPORT ROAD, SUITE 40 0 MISSISSAUGA ON L4V1V2 EMAIL #1:KKIRKPATRICK@LIVINGSTON.COM EMAIL#2: CST48265@LIVINGSTON INTL.COM EMAIL#3: TRAFFICTORO NTOOCEAN @LIVINGSTONINTL.COM MSKU9660968 001 5) 927-3375 2) HYUNDAI GLOVIS CANADA, INC. SUITE #1005 - 9 0 BURNHAMTHORPE RD. W. MISSIS SAUGA, ON L5B 3C3 TEL:+1 9053 611642 EXT.241FAX: +1 90536116 45 ATTN: SORA KIM EMAIL : SO RAKIM@GLOVISCANADA.COM 3) LIV INGSTON INTERNATIONAL (TEAM 65 MSKU9660968 001 ) 6725 AIRPORT ROAD, SUITE 40 0 MISSISSAUGA ON L4V1V2 EMAIL #1:KKIRKPATRICK@LIVINGSTON.COM EMAIL#2: CST48265@LIVINGSTON INTL.COM EMAIL#3: TRAFFICTORO NTOOCEAN @LIVINGSTONINTL.COM TGBU9663988 001 5) 927-3375 2) HYUNDAI GLOVIS CANADA, INC. SUITE #1005 - 9 0 BURNHAMTHORPE RD. W. MISSIS SAUGA, ON L5B 3C3 TEL:+1 9053 611642 EXT.241FAX: +1 90536116 45 ATTN: SORA KIM EMAIL : SO RAKIM@GLOVISCANADA.COM 3) LIV INGSTON INTERNATIONAL (TEAM 65 TGBU9663988 001 ) 6725 AIRPORT ROAD, SUITE 40 0 MISSISSAUGA ON L4V1V2 EMAIL #1:KKIRKPATRICK@LIVINGSTON.COM EMAIL#2: CST48265@LIVINGSTON INTL.COM EMAIL#3: TRAFFICTORO NTOOCEAN @LIVINGSTONINTL.COM MRKU2650565 001 5) 927-3375 2) HYUNDAI GLOVIS CANADA, INC. SUITE #1005 - 9 0 BURNHAMTHORPE RD. W. MISSIS SAUGA, ON L5B 3C3 TEL:+1 9053 611642 EXT.241FAX: +1 90536116 45 ATTN: SORA KIM EMAIL : SO RAKIM@GLOVISCANADA.COM 3) LIV INGSTON INTERNATIONAL (TEAM 65 MRKU2650565 001 ) 6725 AIRPORT ROAD, SUITE 40 0 MISSISSAUGA ON L4V1V2 EMAIL #1:KKIRKPATRICK@LIVINGSTON.COM EMAIL#2: CST48265@LIVINGSTON INTL.COM EMAIL#3: TRAFFICTORO NTOOCEAN @LIVINGSTONINTL.COM MSKU1451241 001 5) 927-3375 2) HYUNDAI GLOVIS CANADA, INC. SUITE #1005 - 9 0 BURNHAMTHORPE RD. W. MISSIS SAUGA, ON L5B 3C3 TEL:+1 9053 611642 EXT.241FAX: +1 90536116 45 ATTN: SORA KIM EMAIL : SO RAKIM@GLOVISCANADA.COM 3) LIV INGSTON INTERNATIONAL (TEAM 65 MSKU1451241 001 ) 6725 AIRPORT ROAD, SUITE 40 0 MISSISSAUGA ON L4V1V2 EMAIL #1:KKIRKPATRICK@LIVINGSTON.COM EMAIL#2: CST48265@LIVINGSTON INTL.COM EMAIL#3: TRAFFICTORO NTOOCEAN @LIVINGSTONINTL.COM MSKU0311029 001 5) 927-3375 2) HYUNDAI GLOVIS CANADA, INC. SUITE #1005 - 9 0 BURNHAMTHORPE RD. W. MISSIS SAUGA, ON L5B 3C3 TEL:+1 9053 611642 EXT.241FAX: +1 90536116 45 ATTN: SORA KIM EMAIL : SO RAKIM@GLOVISCANADA.COM 3) LIV INGSTON INTERNATIONAL (TEAM 65 MSKU0311029 001 ) 6725 AIRPORT ROAD, SUITE 40 0 MISSISSAUGA ON L4V1V2 EMAIL #1:KKIRKPATRICK@LIVINGSTON.COM EMAIL#2: CST48265@LIVINGSTON INTL.COM EMAIL#3: TRAFFICTORO NTOOCEAN @LIVINGSTONINTL.COM TCNU1216113 001 5) 927-3375 2) HYUNDAI GLOVIS CANADA, INC. SUITE #1005 - 9 0 BURNHAMTHORPE RD. W. MISSIS SAUGA, ON L5B 3C3 TEL:+1 9053 611642 EXT.241FAX: +1 90536116 45 ATTN: SORA KIM EMAIL : SO RAKIM@GLOVISCANADA.COM 3) LIV INGSTON INTERNATIONAL (TEAM 65 TCNU1216113 001 ) 6725 AIRPORT ROAD, SUITE 40 0 MISSISSAUGA ON L4V1V2 EMAIL #1:KKIRKPATRICK@LIVINGSTON.COM EMAIL#2: CST48265@LIVINGSTON INTL.COM EMAIL#3: TRAFFICTORO NTOOCEAN @LIVINGSTONINTL.COM MRKU2598092 001 5) 927-3375 2) HYUNDAI GLOVIS CANADA, INC. SUITE #1005 - 9 0 BURNHAMTHORPE RD. W. MISSIS SAUGA, ON L5B 3C3 TEL:+1 9053 611642 EXT.241FAX: +1 90536116 45 ATTN: SORA KIM EMAIL : SO RAKIM@GLOVISCANADA.COM 3) LIV INGSTON INTERNATIONAL (TEAM 65 MRKU2598092 001 ) 6725 AIRPORT ROAD, SUITE 40 0 MISSISSAUGA ON L4V1V2 EMAIL #1:KKIRKPATRICK@LIVINGSTON.COM EMAIL#2: CST48265@LIVINGSTON INTL.COM EMAIL#3: TRAFFICTORO NTOOCEAN @LIVINGSTONINTL.COM MSKU0213167 001 5) 927-3375 2) HYUNDAI GLOVIS CANADA, INC. SUITE #1005 - 9 0 BURNHAMTHORPE RD. W. MISSIS SAUGA, ON L5B 3C3 TEL:+1 9053 611642 EXT.241FAX: +1 90536116 45 ATTN: SORA KIM EMAIL : SO RAKIM@GLOVISCANADA.COM 3) LIV INGSTON INTERNATIONAL (TEAM 65 MSKU0213167 001 ) 6725 AIRPORT ROAD, SUITE 40 0 MISSISSAUGA ON L4V1V2 EMAIL #1:KKIRKPATRICK@LIVINGSTON.COM EMAIL#2: CST48265@LIVINGSTON INTL.COM EMAIL#3: TRAFFICTORO NTOOCEAN @LIVINGSTONINTL.COM SUDU8983527 001 5) 927-3375 2) HYUNDAI GLOVIS CANADA, INC. SUITE #1005 - 9 0 BURNHAMTHORPE RD. W. MISSIS SAUGA, ON L5B 3C3 TEL:+1 9053 611642 EXT.241FAX: +1 90536116 45 ATTN: SORA KIM EMAIL : SO RAKIM@GLOVISCANADA.COM 3) LIV INGSTON INTERNATIONAL (TEAM 65 SUDU8983527 001 ) 6725 AIRPORT ROAD, SUITE 40 0 MISSISSAUGA ON L4V1V2 EMAIL #1:KKIRKPATRICK@LIVINGSTON.COM EMAIL#2: CST48265@LIVINGSTON INTL.COM EMAIL#3: TRAFFICTORO NTOOCEAN @LIVINGSTONINTL.COM TCLU8561480 001 5) 927-3375 2) HYUNDAI GLOVIS CANADA, INC. SUITE #1005 - 9 0 BURNHAMTHORPE RD. W. MISSIS SAUGA, ON L5B 3C3 TEL:+1 9053 611642 EXT.241FAX: +1 90536116 45 ATTN: SORA KIM EMAIL : SO RAKIM@GLOVISCANADA.COM 3) LIV INGSTON INTERNATIONAL (TEAM 65 TCLU8561480 001 ) 6725 AIRPORT ROAD, SUITE 40 0 MISSISSAUGA ON L4V1V2 EMAIL #1:KKIRKPATRICK@LIVINGSTON.COM EMAIL#2: CST48265@LIVINGSTON INTL.COM EMAIL#3: TRAFFICTORO NTOOCEAN @LIVINGSTONINTL.COM CAXU9157041 001 5) 927-3375 2) HYUNDAI GLOVIS CANADA, INC. SUITE #1005 - 9 0 BURNHAMTHORPE RD. W. MISSIS SAUGA, ON L5B 3C3 TEL:+1 9053 611642 EXT.241FAX: +1 90536116 45 ATTN: SORA KIM EMAIL : SO RAKIM@GLOVISCANADA.COM 3) LIV INGSTON INTERNATIONAL (TEAM 65 CAXU9157041 001 ) 6725 AIRPORT ROAD, SUITE 40 0 MISSISSAUGA ON L4V1V2 EMAIL #1:KKIRKPATRICK@LIVINGSTON.COM EMAIL#2: CST48265@LIVINGSTON INTL.COM EMAIL#3: TRAFFICTORO NTOOCEAN @LIVINGSTONINTL.COM MSKU0484641 001 5) 927-3375 2) HYUNDAI GLOVIS CANADA, INC. SUITE #1005 - 9 0 BURNHAMTHORPE RD. W. MISSIS SAUGA, ON L5B 3C3 TEL:+1 9053 611642 EXT.241FAX: +1 90536116 45 ATTN: SORA KIM EMAIL : SO RAKIM@GLOVISCANADA.COM 3) LIV INGSTON INTERNATIONAL (TEAM 65 MSKU0484641 001 ) 6725 AIRPORT ROAD, SUITE 40 0 MISSISSAUGA ON L4V1V2 EMAIL #1:KKIRKPATRICK@LIVINGSTON.COM EMAIL#2: CST48265@LIVINGSTON INTL.COM EMAIL#3: TRAFFICTORO NTOOCEAN @LIVINGSTONINTL.COM TGBU6687179 001 5) 927-3375 2) HYUNDAI GLOVIS CANADA, INC. SUITE #1005 - 9 0 BURNHAMTHORPE RD. W. MISSIS SAUGA, ON L5B 3C3 TEL:+1 9053 611642 EXT.241FAX: +1 90536116 45 ATTN: SORA KIM EMAIL : SO RAKIM@GLOVISCANADA.COM 3) LIV INGSTON INTERNATIONAL (TEAM 65 TGBU6687179 001 ) 6725 AIRPORT ROAD, SUITE 40 0 MISSISSAUGA ON L4V1V2 EMAIL #1:KKIRKPATRICK@LIVINGSTON.COM EMAIL#2: CST48265@LIVINGSTON INTL.COM EMAIL#3: TRAFFICTORO NTOOCEAN @LIVINGSTONINTL.COM MRKU2416963 001 5) 927-3375 2) HYUNDAI GLOVIS CANADA, INC. SUITE #1005 - 9 0 BURNHAMTHORPE RD. W. MISSIS SAUGA, ON L5B 3C3 TEL:+1 9053 611642 EXT.241FAX: +1 90536116 45 ATTN: SORA KIM EMAIL : SO RAKIM@GLOVISCANADA.COM 3) LIV INGSTON INTERNATIONAL (TEAM 65 MRKU2416963 001 ) 6725 AIRPORT ROAD, SUITE 40 0 MISSISSAUGA ON L4V1V2 EMAIL #1:KKIRKPATRICK@LIVINGSTON.COM EMAIL#2: CST48265@LIVINGSTON INTL.COM EMAIL#3: TRAFFICTORO NTOOCEAN @LIVINGSTONINTL.COM TCKU7309733 001 5) 927-3375 2) HYUNDAI GLOVIS CANADA, INC. SUITE #1005 - 9 0 BURNHAMTHORPE RD. W. MISSIS SAUGA, ON L5B 3C3 TEL:+1 9053 611642 EXT.241FAX: +1 90536116 45 ATTN: SORA KIM EMAIL : SO RAKIM@GLOVISCANADA.COM 3) LIV INGSTON INTERNATIONAL (TEAM 65 TCKU7309733 001 ) 6725 AIRPORT ROAD, SUITE 40 0 MISSISSAUGA ON L4V1V2 EMAIL #1:KKIRKPATRICK@LIVINGSTON.COM EMAIL#2: CST48265@LIVINGSTON INTL.COM EMAIL#3: TRAFFICTORO NTOOCEAN @LIVINGSTONINTL.COM

TCKU1624168 22G1 SHIPPER'S SEA L: CN7406680 1616 CARTON GROS S WEIGHT: 7670.1 KGS MEASUREME NT: 26.607 CBM LOCKSETS & L EVER --SPBPREALERT@CARSON.C OM ---EMAIL: SPECTRUMOPS@CH R OBINSON.COM NOTIFY PAR TCKU1624168 001 TY 3: KUEHNE + NAGEL INC. 20000 S WESTERN AVE TORRA NCE, CA 90501 USA EMAIL: LA X.SPECTRUM@KUEHN E-NAGEL.CO M NOTIFY PARTY 4: SPECTR UM BRANDS CANADA, INC.(WEI SER LOCK BRAND) UNIT 101,25 5 LONGSIDE DRIVE MISSIS TCKU1624168 001 SAUGA, ONTARIO L5W 0G7 CANADA ATTN:IHSAN CHEEMA TEL: 905 361 3279 EIN CO DE: 104415039 RM0005 H S:830241 MARKS AND NUMBERS: N/M

01X20 DRY CONTAINER CONTAINI NG 14 METAL BOXES WITH: SYNTHETIC RUBBER BUNA SE 15 02 H REF ARLANXEO: 0000 222860 NCM: 4002.19.19 NCM BOX: 7309.00.90 INVOI CE: ARL0532E24 DU-E: 24 TGHU1428650 001 BR0006267147 WOODEN PACKA GE NOT APPLICABLE FREIG HT PREPAID SHIPPED ON BOA RD, DATED AND SIGNED FREIG HT AS PER AGREEMENT -CONT INUATION OF NOTIFY: 2345 ARG ENTIA ROAD, SUITE 201 MISSIS SAUGA, ONTARIO L5N 8K4 T: TGHU1428650 001 905-363-1169 M: AFTER HOURS: 4 16-557-5628

COFFEE MRKU6868093 001 IN ZURICH, SWITZERLAND BY C OMMODITY SUPPLIES AG FREIGHT AS PER AGREEMENT NCM: 0901. 11.10 HS CODE 0901.11 RUC 4BR03936815179855 79855 BU YER REF: 79855-1 SERVICE CON TRACT: 297114088 FOR FURT HER PREPARATION ONLY FOR MRKU6868093 001 CANADA CUSTOMS TRANSMISSION PURPOSES ONLY, THE CANADA DELI VERY TO ADDRESS TO BE REPORT ED BY THE CARRIER ON THE MAN IFEST MUST LIST: , ELAND INC 5040 TIMBERLEA BLVD. MISSIS SAUGA, ONTARIO L4W 2S5N W OODEN PACKAGE: NOT APPLICABLE

01X20 DRY CONTAINER CONTAINI NG 14 METAL BOXES WITH: SYNTHETIC RUBBER BUNA SE 15 02 H REF ARLANXEO: 0000 222859 NCM: 4002.19.19 NCM BOX: 7309.00.90 INVOI CE: ARL0534E24 DU-E: 24 MRKU7507290 001 BR0006262471 WOODEN PACKA GE NOT APPLICABLE FREIG HT PREPAID SHIPPED ON BOA RD, DATED AND SIGNED FREIG HT AS PER AGREEMENT -CONT INUATION OF NOTIFY: 2345 ARG ENTIA ROAD, SUITE 201 MISSIS SAUGA, ONTARIO L5N 8K4 T: MRKU7507290 001 905-363-1169 M: AFTER HOURS: 4 16-557-5628

1X40 HC CONTAINER CONTG. 1 10 NOS. PNEUM TYRES RIM SIZE (HS CODE : 4011.80) 27 NOS. P NEUM TYRES RIM SIZE (HS CODE : 4011.80) 163 NOS. SOLID TYR ES OF RUBBER (HS CODE : 4012 .90) 1 NOS. RUBBER TRACKS OR MSKU1710321 001 PARTS OF PUBLIC WORK MA (HS C ODE : 4016.99) 3 NOS. PARTS O F FORKLIFT, WORK TRUCK W/LIFTI NG (HS CODE : 8431.20) 23 NO S. PART OF LOADER/EXCAVATOR (T RACK/ OTHER) (HS CODE : 8431. 49) SHIPMENT NO : P4300 - 4 0072045 ENTRY NO : E- 26264 MSKU1710321 001 G.C.E.C.REG.NO.424/28/8/92 "OCEAN FREIGHT PREPAID" SHIPP ER'S LOAD & COUNT SHIP TO A DDRESS CAMSO DIST. CANADA TOR ONTO DC CA DC TORONTO TOR TO MKEN ROAD, MISSISSAUGA MISSIS SAUGA L4W 3Y3 CANADA TELEPH ONE :416-674-5443 FAX NUM. :4 MSKU1710321 001 16-674-5011/E-MAIL:STALIN.VEGA @CAMSO.COM NET WEIGHT - 14,18 8.35 KGS

841810 HS RF23BB8600QLAA/RF24BB6600QLAA/RF29BB89008MAC/ B6600QLAA/RF24BB6200QLAA/RF29BB8600QLAA RF23BB8600QLAA/RF24BB6600QLAA/RF29BB89008MAC/ B6600QLAA/RF24BB6200QLAA/RF29BB8600QLAA RFD,22.8,115V 60HZREFRIGERATOR/RFD,24.0,115V 60HZREFRIGERATOR/RFD,28.6,115V BEAU5548777 001 60HZREFRIGERATOR/RFD,30.1,115V 60HZREFRIGERATOR/RFD,24.0,115V 60HZREFRIGERATOR/RFD,28.8,115V 60HZREFRIGERAT [ NOTIFY ^/4959707/TRAIL EDMONTON SOUTH SHIP TO/TRAIL APPLIANCES LTD/5104 50 STREET NW/T6B EDMONTON/ALBERTA CANADA/[ NOTIFY 2 ^/SAMSUNG GSCL CANADA INC./2050 DERRY ROAD WEST, MISSIS ONTARIO L5N 0B9, ONTARIO BEAU5548777 001 CANADA/EMAIL: CANADA.INBOUND SAMSUNG.COM/TEL: 301 3471/CONTACT PERSON: CATHERINE RAMOS/MANUFACTURER:/SAMSUNG ELECTRONICS CO. L 107, HANAMSANDAN/ FREIGHT PREPAID INVOICE : 9102520622

READYMADE GARMENTS: FABRICAT ION : 100% COTTON 2X2 RIB FAB RIC OF 180 GSM/ 100% COTTON 1 X1 RIB FABRIC OF 160 GSM/ 10 0% COTTON S/J FABRIC OF 120 GSM PO# A29M241458, A29M24145 9 STYLE : NB4011G/ NB4011, GCXU5741858 001 NB4013G/ NB4013, NB4010G/ NB4 010 ITEM: MEN'S T-SHIRT 3 P CS PK, MEN'S A-SHIRT 3 PCS PK COLOR: 100; S.A. NO: 517 5090 H.S.CODE : 6109100012 COMMERCIAL INVOICE NO : 3325 78199648 VENDOR INVOICE NO : DIL3172024, DATE: 14.03.2024 GCXU5741858 001 EXP NO: 1001-1984-2024; EXP DATE: 16.03.2024 .PVH IS T HE OCEAN FREIGHT PAYER. BANG LADESH SWIFT CODE : UCBLBDDH AGB CD ACCOUNT# 004110100000 2164 -CHATTOGRAM, 4100, BANGL ADESH 3RD NOTIFY PARTY ===== ============= PVH CANADA, INC GCXU5741858 001 . C/O THE FASHION DISTRIBUTO RS 5101 ORBITOR DRIVE MISSIS SAUGA, ONTARIO L4W 5R8 3RD NO TIFY PARTY ================== PVH FAR EAST LIMITED. DELT A LIFE TOWER (7TH FLOOR), PLO T#37,ROAD#45 & 90,GULSHAN NOR TH CIRCLE-2, DHAKA-1212, BANG GCXU5741858 001 LADESH READYMADE GARMENTS: FABRICATION : 100% COTTON 2X2 RIB FABRIC OF 180 GSM/ 100% COTTON 1X1 RIB FABRIC OF 160 GSM/ 100% COTTON S/J FABRIC OF 120 GSM PO# A29M241458, A29M241459 STYLE : NB4011G/ NB4011, NB4013G/ NB4013, NB40 GCXU5741858 001 10G/ NB4010 ITEM: MEN'S T- SHIRT 3 PCS PK, MEN'S A-SHIRT 3 PCS PK COLOR: 100; S.A. NO: 5175090 H.S.CODE : 610 9100012 COMMERCIAL INVOICE N O : 332578199648 VENDOR INVO ICE NO : DIL3172024, DATE: 1 4.03.2024 EXP NO: 1001-1984-2 GCXU5741858 001 024; EXP DATE: 16.03.2024 PVH IS THE OCEAN FREIGHT PAYE R BANGLADESH SWIFT CODE : U CBLBDDHAGB CD ACCOUNT# 00411 01000002164 READYMADE GARMEN TS: FABRICATION : 100% COTTON 2X2 RIB FABRIC OF 180 GSM/ 1 00% COTTON 1X1 RIB FABRIC OF GCXU5741858 001 160 GSM/ 100% COTTON S/J FA BRIC OF 120 GSM PO# A29M2414 58, A29M241459 STYLE : NB401 1G/ NB4011, NB4013G/ NB4013, NB4010G/ NB4010 ITEM: MEN' S T-SHIRT 3 PCS PK, MEN'S A-S HIRT 3 PCS PK COLOR: 100; S.A. NO: 5175090 H.S.CODE : GCXU5741858 001 6109100012 COMMERCIAL INVOI CE NO : 332578199648 VENDOR INVOICE NO : DIL3172024, DAT E: 14.03.2024 EXP NO: 1001-1 984-2024; EXP DATE: 16.03.20 24 PVH IS THE OCEAN FREIGHT PAYER BANGLADESH SWIFT CODE : UCBLBDDHAGB CD ACCOUNT# 0 GCXU5741858 001 041101000002164 READYMADE GA RMENTS: FABRICATION : 100% CO TTON 2X2 RIB FABRIC OF 180 GS M/ 100% COTTON 1X1 RIB FABRI C OF 160 GSM/ 100% COTTON S/ J FABRIC OF 120 GSM PO# A29M 241458, A29M241459 STYLE : N B4011G/ NB4011, NB4013G/ NB4 GCXU5741858 001 013, NB4010G/ NB4010 ITEM: MEN'S T-SHIRT 3 PCS PK, MEN'S A-SHIRT 3 PCS PK COLOR: 100 ; S.A. NO: 5175090 H.S.CO DE : 6109100012 COMMERCIAL I NVOICE NO : 332578199648 VEN DOR INVOICE NO : DIL3172024, DATE: 14.03.2024 EXP NO: 10 GCXU5741858 001 01-1984-2024; EXP DATE: 16.0 3.2024 PVH IS THE OCEAN FREIG HT PAYER BANGLADESH SWIFT CODE : UCBLBDDHAGB CD ACCOUN T# 0041101000002164

NEW PNEUMATIC TIRES - 146 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE3724000346 OTHER REFER ENCE : 9131003005 SHI PPING BILL NO. : 7288 199 DATE : 05.02.2024 H S CODE NOS: 40117000 NE T WT. 6761. 646 KGS G ROSS WT. 6761.646 KGS CA RRIER RESPONSIBILITY CEASE S AT NEW ORLEANS,UNITED MSMU5383819 001 STATES. CARGO INTRANSIT TO SOUTHERN TIRE MART - THA MES/LAUREL 4 THAMES AVENUE MS LAUREL- 39440 MISSIS SIPPI COUNTRY USA ON CONSI GN EES OWN RISK AND RES PONSIBILITY FREIGH T COLL ECT == ANDHRA PRADESH (NEW) COUNTR Y : INDIA IE CODE :- AASCA9054F =E MAIL: CU STOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147

WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PE ELED, - RED OAK KD LUMBER HS CODE: 4407.9110 COUNTRY OF ORIGIN: USA 14 DAYS FREE TIME AT P ORT OF DISCHARGE / DESTINATION PORT NAME OF T HE SHIPPER / EXPORTER : GLOBAL LUMBER RESOURC ES INC. 100 - 48 VILLAGE CENTRE PLACE, MISSIS SAUGA, L4Z 1V9, CANADA TEL: +1 905 306 7874, MSDU8229138 001 FAX: +1 905 306 1971 FREIGHT PREPAID

SAMSUNG BRAND WASHING MACH INE MODEL LIST AS COMMERCI AL INVOICE NO. 9102438101 CUSTOMER P O NUMBER : 53415 63 3RD NOTIFY PARTY : AARO N S, INC. (MISSISSIPPI) 601 -783-4363 2152 JESS E HALL IND. PARK RD. MAGNOLIA MS 39652 MISSIS SIPPI USA 601- 783-4363 =FAX.66(0)3848-02 71

44 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 424001474 OTHER REFERENCE : 910205915 3 HS CODE NOS : 40117000, 40118000 S HI PPING BILL NO.: 7705421 DATE: 21-02-2024 NE T WT. 7832.427 KGS FREIGHT CO LLECT == TI N NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOM FFAU1996022 001 PLIA NCE=YOKOHAMA-OHT.COM TEL : 781-321-391 0 FAX: 781-32 2-2147 CARRIER RESPONSIB ILIT Y CEASES AT MEMPHIS, U NITED STATES. CARGO INTR ANSIT TO HESSELBEIN/DUNLAP & KYLE/BATESV ILLE 280 EUREKA STREET BATESVILLE MISSISSIPPI - 38606 MISSIS SIPPI COUNTRY USA ON CON SIG NEES OWN RISK AND RESPO NSIBILITY

SAMSUNG BRAND WASHING MACH INE MODEL LIST AS COMMERCI AL INVOICE NO. 9102391265 CUSTOMER P O NUMBER : 53334 76 3RD NOTIFY PARTY : AARO N S, INC. (MISSISSIPPI) 601 -783-4363 2152 JESS E HALL IND. PARK RD. MAGNOLIA MS 39652 MISSIS SIPPI USA 601- 783-4363 =FAX.66(0)3848-02 71

SAMSUNG BRAND WASHING MACH INE MODEL LIST AS COMMERCI AL INVOICE NO. 9102391264 CUSTOMER P O NUMBER : 53415 30 3RD NOTIFY PARTY : AARO N S, INC. (MISSISSIPPI) 601 -783-4363 2152 JESS E HALL IND. PARK RD. MAGNOLIA MS 39652 MISSIS SIPPI USA 601- 783-4363 =TEL.66(0)3832-07 77 FAX.66(0)3848-0271

GREEN COFFEE BEANS TCKU3369380 001 23 BRAZIL GRINDERS SC 12UP RF A ARABICA GREEN COFFEE BEANS SHIPPED IN BIG BAGS OF 1000 K G FOR FURTHER PREPARATION ONL Y TARIFF CODE: 0901.11.0025 TCKU3369380 - 002/460-0/3388 NET WEIGHT: 20000 KGS // GROSS WEIGHT: 20244 KGS MRKU675643 TCKU3369380 001 1 - 002/460-0/3390 NET WEIGHT : 20000 KGS // GROSS WEIGHT: 2 0244 KGS SUDU7431246 - 002/46 0-0/3391 NET WEIGHT: 20000 KG S // GROSS WEIGHT: 20244 KGS ALSO NOTIFY: COMMODITY SUPPLI ES AG 8832, WOLLERAU, SWITZER LAND COMMODITYSUPPLIES@COMMOD TCKU3369380 001 ITY.CH CANADIAN CONSIGNEE: M OTHER PARKERS TEA & COFFEE INC . 2530 STANFIELD ROAD MISSIS SAUGA, ONTARIO L4Y 1S4, CANADA THIS SHIPMENT INCLUDES WOOD PALLETS WHICH FULLY COMPLY WIT H ISPM-15 REQUIREMENTS. SC# 297114088 FREIGHT PAYABLE AT TCKU3369380 001 ZURICH, SWITZERLAND BY COMMODI TY SUPPLIES AG

01X20 DRY CONTAINER CONTAINI NG 14 METAL BOXES WITH: SYNTHETIC RUBBER BUNA SE 15 02 H REF ARLANXEO: 0000 217765 NCM: 4002.19.19 NCM BOX: 7309.00.90 INVOI CE: ARL0293E24 DU-E: 24 TRHU2694487 001 BR0004139087 WOODEN PACKA GE NOT APPLICABLE FREIG HT PREPAID SHIPPED ON BOA RD, DATED AND SIGNED FREIG HT AS PER AGREEMENT -CONT INUATION OF NOTIFY: 2345 ARG ENTIA ROAD, SUITE 201 MISSIS SAUGA, ONTARIO L5N 8K4 T: TRHU2694487 001 905-363-1169 M: AFTER HOURS: 4 16-557-5628

1X40 HC CONTAINER CONTG. 2 32 NOS PNEUM TYRES RIM SIZE ( HS CODE : 4011.80) 7 NOS PNEU M TYRES RIM SIZE (HS CODE : 4 011.80) 263 NOS SOLID TYRES O F RUBBER (HS CODE : 4012.90) 5 NOS PARTS OF LOADER/EXCAVA PONU8176990 001 TOR (WHEEL/ASSY) (HS CODE : 8 431.49) 22 NOS PARTS OF LOADE R/EXCAVATOR (TRACK/OTHER) (HS CODE : 8431.49) SHIPMENT N O : P4300 - 40071111 ENTRY NO : E- 15958 G.C.E.C.REG.NO.42 4/28/8/92 "OCEAN FREIGHT PR EPAID" SHIPPER'S LOAD & COUNT PONU8176990 001 SHIP TO ADDRESS CAMSO DIS T. CANADA TORONTO DC CA DC TO RONTO TOR TOMKEN ROAD, MISSIS SAUGA MISSISSAUGA L4W 3Y3 C ANADA TELEPHONE :416-674-5443 FAX NUM. :416-674-5011/E-MAI L:STALIN.VEGA@CAMSO.CO NET WEIGHT - 14,205.74 KGS

841810 HS RF30BB6200QLAA/RF30BB6600QLAA RF30BB6200QLAA/RF30BB6600QLAA RFD,30.1,115V 60HZREFRIGERATOR/RFD,30.1,115V 60HZREFRIGERATOR [ NOTIFY ^/4959707/TRAIL EDMONTON SOUTH SHIP TO/TRAIL APPLIANCES LTD/5104 50 STREET NW/T6B BMOU6394958 001 EDMONTON/ALBERTA CANADA/[ NOTIFY 2 ^/SAMSUNG GSCL CANADA INC./2050 DERRY ROAD WEST, MISSIS ONTARIO L5N 0B9, ONTARIO CANADA/EMAIL: CANADA.INBOUND SAMSUNG.COM/TEL: 301 3471/CONTACT PERSON: CATHERINE RAMOS/MANUFACTURER:/SAMSUNG ELECTRONICS CO. L 107, HANAMSANDAN/ FREIGHT PREPAID BMOU6394958 001 INVOICE : 9102431809

841810 HS RF24BB6600QLAA/RF23BB8600QLAA/RF24BB6600QLAA/ B89008MAC/RF30BB6200QLAA/RF30BB6600QLAA RF24BB6600QLAA/RF23BB8600QLAA/RF24BB6600QLAA/ B89008MAC/RF30BB6200QLAA/RF30BB6600QLAA RFD,24.0,115V 60HZREFRIGERATOR/RFD,22.8,115V 60HZREFRIGERATOR/RFD,24.0,115V TCKU7066891 001 60HZREFRIGERATOR/RFD,28.6,115V 60HZREFRIGERATOR/RFD,30.1,115V 60HZREFRIGERATOR/RFD,30.1,115V 60HZREFRIGERAT [ NOTIFY ^/4959707/TRAIL EDMONTON SOUTH SHIP TO/TRAIL APPLIANCES LTD/5104 50 STREET NW/T6B EDMONTON/ALBERTA CANADA/[ NOTIFY 2 ^/SAMSUNG GSCL CANADA INC./2050 DERRY ROAD WEST, MISSIS ONTARIO L5N 0B9, ONTARIO TCKU7066891 001 CANADA/EMAIL: CANADA.INBOUND SAMSUNG.COM/TEL: 301 3471/CONTACT PERSON: CATHERINE RAMOS/MANUFACTURER:/SAMSUNG ELECTRONICS CO. L 107, HANAMSANDAN/ FREIGHT PREPAID INVOICE : 9102431810

SAMSUNG BRAND WASHING MACH INE MODEL LIST AS COMMERCI AL INVOICE NO. 9102348564 CUSTOMER P O NUMBER : 53385 95 3RD NOTIFY PARTY : AARO N S, INC. (MISSISSIPPI) 601 -783-4363 2152 JESS E HALL IND. PARK RD. MAGNOLIA MS 39652 MISSIS SIPPI USA 601- 783-4363 =TEL.66(0)3832-07 77 FAX.66(0)3848-0271

DRUM UNIT - - DRUM UNIT [HS CODE : 844 399] - TONER CARTRIDGE UNI T [HS CODE : 844399] - F US ING UNIT [HS CODE : 844399 ] - TRANSFER UN IT [HS CODE : 844399] - DEVELOPER UNI T [HS C ODE : 844399] - TON ER COLLECTION CONTAINER [ H S CODE : 844399] 233 CARTO NS --CONTINUE FO R CONSIGNE E - 7315 DAVID HUNTING DR IVE ,UN CRSU1429085 001 IT 1 , MISSISSAUGA , ON L5S 1W3 CANADA CONTIN UE FOR NOTIFY PARTY - - E -MAIL : CUSTOMSDO CSCAN AT DELMAR.CA 3. SHARP ELECTRO NICS OF C ANADA, LTD JOINTL Y AND SEVERALLY WITH UPS/ SCS 7315 DAVID HUNTING DRI VE, UNIT 1, MISSIS SAUGA, O N L5S 1W3 CANADA TEL : 905 -672-4467 FAX : 905-672-4 450 4. ERNIE UBRIACO CUST OMS TRADE SERVICES INC. 21 PIERINA COURT WOOD CRSU1429085 001 BRIDGE, ON L4H 2R8 CANADA TEL : 905-893-3039 E-MAIL : ERN IE AT CTSCOMPLIANCE.COM 5. AME RICAN INTERNATIONAL CA RGO SERVICES INC. 250 MOON ACHIE RD, SUITE 500 MOONAC HIE, NJ 07074 TEL: 201-478 -4614 FAX: 201-478-4615 E- MAIL : AICNJ AT SHIPAMERICA N.COM PART LOAD OF M BL N O. MEDUEX296688

841810 HS RF24BB6200QLAA RF24BB6200QLAA RFD,24.0,115V 60HZ REFRIGERATOR [ NOTIFY ^/4959707/TRAIL EDMONTON SOUTH SHIP TO/TRAIL APPLIANCES LTD/5104 50 STREET NW/T6B EDMONTON/ALBERTA CANADA/[ NOTIFY 2 ^/SAMSUNG TRLU7338023 001 GSCL CANADA INC./2050 DERRY ROAD WEST, MISSIS ONTARIO L5N 0B9, ONTARIO CANADA/EMAIL: CANADA.INBOUND SAMSUNG.COM/TEL: 301 3471/CONTACT PERSON: CATHERINE RAMOS/MANUFACTURER:/SAMSUNG ELECTRONICS CO. L 107, HANAMSANDAN/ FREIGHT PREPAID INVOICE : 9102405871

SAMSUNG BRAND WASHING MACH INE MODEL LIST AS COMMERCI AL INVOICE NO. 9102335647 CUSTOMER P O NUMBER : 53385 67 3RD NOTIFY PARTY : AARO N S, INC. (MISSISSIPPI) 601 -783-4363 2152 JESS E HALL IND. PARK RD. MAGNOLIA MS 39652 MISSIS SIPPI USA 601- 783-4363 =TEL.66(0)3832-07 77 FAX.66(0)3848-0271

GREEN COFFEE BEANS MRKU9145842 001 AL-544/2023 BRAZIL MOG IANA/CERRADO NY 2/3 - RFA AR ABICA GREEN COFFEE BEANS SHI PPED IN BIG BAGS OF 1000 KG FOR FURTHER PREPARATION ONLY TARIFF CODE: 0901.11.0025 CANADIAN CONSIGNEE: MOT HER PARKERS TEA & COFFEE INC. MRKU9145842 001 2530 STANFIELD ROAD MISSIS SAUGA, ONTARIO L4Y 1S4, CANADA ALSO NOTIFY: COM MODITY SUPPLIES AG 8832, WOL LERAU, SWITZERLAND COMMODITY SUPPLIES@COMMODITY.CH MRKU9145842 - 002/460-0/2982 NET WEIGHT: 20000 KGS // GROS MRKU9145842 001 S WEIGHT: 20050 KGS MRKU8 123237 - 002/460-0/2983 NET WEIGHT: 20000 KGS // GROSS WEI GHT: 20050 KGS HASU144438 8 - 002/460-0/2984 NET WEIGH T: 20000 KGS // GROSS WEIGHT: 20050 KGS HASU1511315 - 0 02/460-0/2985 NET WEIGHT: 20 MRKU9145842 001 000 KGS // GROSS WEIGHT: 20050 KGS SC# 2971140 88 FREIGHT PAYABLE AT ZURICH , SWITZERLAND BY COMMODITY SUP PLIES AG FCL/FCL SHI PPED ON BOARD

MEN'S WOVEN SHIRTS WITH TAILO RED COLLAR HTS# 62052000 61% CT TN/34%R.POLY/5%EALST SA NO . 5 171245 PO# DR18164347 C OMMERCIAL INVO ICE NO. 315807 900898 VENDOR IN V NO. ECFDL0 010 24 DATE : 01-0 1-2024 EX MSKU4658320 001 P NO. 0093-000020-2024 DATE : 01-01-2024 PVH IS THE OCEAN FREIGHT PAYER -8611891-5,8611 464-7 3RD NOTIFY PARTY ==== ============== PVH CANADA, IN C. C/O THE FASHION DISTRIBU T ORS 5101 ORBITOR DRIVE MISSIS SAUGA, ONTARIO L4W 5R8

POLARBOX 2 NOTIFY: DHL GLOBAL FORWARDING (CA NADA),INC 6200 EDWARDS BLVD, SUITE 100 MISSIS SAUGA, ONTARIO CANADA L5T 2V7 CANADA OFFICE:+ 1(289)562-6731 KARLA.GOMEZ_VELA@DHL.COM MANIS HA.MALHOTRA@DHL.COM REAMZ@REAMZEL.COM ELLUZ@3 05CARGO.COM TEL:+1305469 3172 FAX:+1305468353

01 ONE CONTAINER 40 HC CONTA INING 05 (FIVE) GENERATORS I NTO 05 PALLETS: 01 ONE GENERATOR MODEL D25 S NUMB ER CAT00D25C2F300178 PO NUMB ER C2.2 25 KW 480 V ESO HKMY M 01 ONE GENERATOR MODE FFAU2346504 001 L D500GC S NUMBER CAT0D500HR K500445 PO NUMBER NE20682 ESO VFWHV 01 ONE GENERATO R MODEL D100-8 S NUMBER CA T00C44ACN601534 PO NUMBER WE N187 ESO VGFDC 01 ONE G ENERATOR MODEL D100GC S NU MBER CAT0D100AT9600646 PO NU FFAU2346504 001 MBER MRI23085 ESO VGGQB 01 ONE GENERATOR MODEL D50G C S NUMBER CAT00D50CT9300365 PO NUMBER BPINV298WSD ESO VGHXH CNTR: FFAU234650-4 LACRE: MLBR3688692 TARA: 3700 NCM: D100-8 850 2.12.0000 D100GC 8502.12.000 FFAU2346504 001 0 D25 85021110 D500GC 8502 .13.0000 D50GC 8502.11.0000 OCEAN FREIGHT PREPAID E XP: 81.1105/23 QTD: 05 G.W .: 10.462,000 KGS N.W.: 10.4 62,000 KGS CUBE: 43,80 M3 DUE: 23BR0018899011 RUC: 3BR61064911200000000000000 FFAU2346504 001 001263989 INCOTERM DPU PLACE OF DELIVERY: DICKINSO N, TX NO ORIGINAL BILL OF LA DING REQUIRED WOOD PACKAGING MATERIALS HAVE BEEN FUMIGAT ED OR HEAT TREATED TO MEET T HE REQUIREMENTS OF ISPM 15 NOTIFY 2 PARA O PEDID FFAU2346504 001 O: HKMYM CATERPILLAR INC. BLDG AC 6109 POSTAL CODE: 61 552-0000 MOSSVILLE ILLINOI S - IL - US E-MAIL: PRI MEPRODUCT.DOCUMENTATION @DHL .COM PARA O PEDIDO: VGHXH PUCKETT MACHINERY COMPANY 32 63 HIGHWAY 80 W POSTAL CODE: FFAU2346504 001 39204-2229 JACKSON MISSIS SIPPI - MS - US E-MAIL: WINDY.DAVIS@PUCKETTPOWER.C OM PARA O PEDIDO: VGGQB JO HN FABICK TRACTOR COMPANY ONE FABICK DR POSTAL CODE: 6 3026-2986 MISSOURI - MO - US PO BOX: 26140 E-MAIL: E FFAU2346504 001 OMPGROUP@FABICKCAT.COM F REIGHT PREPAID SHIPPER- TEL: +551921062223 , EMAIL:SILVA_ ALINE_SILVIN O@CAT.COM, TAXI D:CNPJ+61.0 64.911/0001-77 N OTIFY PART Y- TEL:+184725032 59, FAX:+ 18472503108, EMAIL :SHCATER PILLAR@CEVALOGISTIC FFAU2346504 001 S.COM

REFRIGERATOR PO: 13R9KYST 1A 3J4YKS 1PI68FCO 2ITB8XJJ 37 ZD5RYF 3LK8N4VM FCA SHIPMENT S, ALL CHARGE SHOULD BE COLLEC T ALSO NOTIFY: CURTIS INTERN ATIONAL LTD. PRACHI@CURTISINT .COM PURNA@CURTISINT.COM 704 MRKU4601066 001 5 BECKETT DR., UNIT 15 MISSIS SAUGA, ON L5S 2A3 ATTN: SUSHM A SHARMA TEL: 416-647-2123 - 8/F, NORTH BUND BUSINESS CENT ER, 1050 DONGDAMING ROAD, HON GKOU DISTRICT, SHANGHAI,200082 ATTN:BETTY TEL:021-51183852 --TEL: 424-296-3328 TLLU4676983 001 5 BECKETT DR., UNIT 15 MISSIS SAUGA, ON L5S 2A3 ATTN: SUSHM A SHARMA TEL: 416-647-2123 - 8/F, NORTH BUND BUSINESS CENT ER, 1050 DONGDAMING ROAD, HON GKOU DISTRICT, SHANGHAI,200082 ATTN:BETTY TEL:021-51183852 --TEL: 424-296-3328 MSKU1634330 001 5 BECKETT DR., UNIT 15 MISSIS SAUGA, ON L5S 2A3 ATTN: SUSHM A SHARMA TEL: 416-647-2123 - 8/F, NORTH BUND BUSINESS CENT ER, 1050 DONGDAMING ROAD, HON GKOU DISTRICT, SHANGHAI,200082 ATTN:BETTY TEL:021-51183852 --TEL: 424-296-3328 SUDU8770080 001 5 BECKETT DR., UNIT 15 MISSIS SAUGA, ON L5S 2A3 ATTN: SUSHM A SHARMA TEL: 416-647-2123 - 8/F, NORTH BUND BUSINESS CENT ER, 1050 DONGDAMING ROAD, HON GKOU DISTRICT, SHANGHAI,200082 ATTN:BETTY TEL:021-51183852 --TEL: 424-296-3328

COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINAT ED; C - TOTAL GW: 19.423,000 TOTAL NW: 19.244 ,000825 BAGS DESCRIBED AS CLEAN COLOMBIAN COF FEE GREEN COFFEE DUNKIN DONUTS PRODUCT OF COL OMBIA 03X20 CONTAINERS DESCRIBED AS FOR FURTH ER PROCESSING ONLY FINAL DESTINATION : PHILBU RN LOGISTICS INC. 2501 STANFIELD ROAD, MISSIS

841810 HS RF24BB6200QLAA/RF24BB6200QLAA/RF23A9671SR/AC/ B8600QLAA/RF29A9671SR/AC/RF29A9771SR/AC RF24BB6200QLAA/RF24BB6200QLAA/RF23A9671SR/AC/ B8600QLAA/RF29A9671SR/AC/RF29A9771SR/AC RFD,24.0,115V 60HZREFRIGERATOR/RFD,24.0,115V 60HZREFRIGERATOR/RFD,0.0,115V CMAU6107520 001 60HZREFRIGERATOR/RFD,22.8,115V 60HZREFRIGERATOR/RFD,0.0,115V 60HZREFRIGERATOR/RFD,0.0,115V 60HZREFRIGERATO [ NOTIFY ^/4893058/TRAIL - CALGARY WHSE/TRAIL APPLIANCES LTD/5730 80 AVE S E UNIT 110/T2C CALGARY/ALBERTA CANADA/[ NOTIFY 2 ^/SAMSUNG S GSCL CANADA INC./2050 DERRY ROAD WEST, MISSIS ONTARIO L5N 0B9, ONTARIO CMAU6107520 001 CANADA/EMAIL: CANADA.INBOUND SAMSUNG.COM/TEL: 301 3471/CONTACT PERSON: CATHERINE RAMOS/MANUFACTURER:/SAMSUNG ELECTRONICS CO. L 107, HANAMSANDAN/ FREIGHT PREPAID INVOICE : 9102103363

841810 HS RF23BB8200QLAA RF23BB8200QLAA RFD,22.9,115V 60HZ REFRIGERATOR [ NOTIFY ^/3169979/COSTCO VARENNES DEPOT 0946/3200 CHEMIN DE LA BARONNIE/J3X 0G3 VARENNES/QUEBEC CANADA/[ NOTIFY 2 ^/SAMSUNG S APHU7073540 001 GSCL CANADA INC./2050 DERRY ROAD WEST, MISSIS ONTARIO L5N 0B9, ONTARIO CANADA/EMAIL: CANADA.INBOUND SAMSUNG.COM/TEL: 301 3471/CONTACT PERSON: CATHERINE RAMOS/MANUFACTURER:/SAMSUNG ELECTRONICS CO. L 107, HANAMSANDAN/6 BEON-RO (271, OSEON-DONG),GWANGSAN-GU, GWANGJU-CITY,/ FREIGHT PREPAID APHU7073540 001 INVOICE : 9102103364

MEN'S 100%WOOL KNITTED SWEATE R. ORDER NO.: P1723-460933-00 6, SAMPLE NO.: 17353F031C ST YLE NO.:460933(34-13) HS COD E: 6110.11 MEN'S 39%COTTON 34 %USES RECYCLED POLYESTER FIB ER 27%RAYON KNITTED SWEATER. MSKU5192792 001 ORDER NO.: P1724-464851-002, SAMPLE NO.: 17354H026C STYL E NO.:464851(41-01) ORDER NO. : P1724-468753-002, SAMPLE NO .: 17354H028C STYLE NO.:4687 53(41-01) HS CODE: 6110.30 I NVIOCE NO: 23GS 0706 -FAX: 85 523474706 NTY2: MAERSK LOGI MSKU5192792 001 STICS & SERVICES CANADA INC. 501-5150 SPECTRUM WAY MISSIS SAUGA, ON L4W 5G2,CANADA TEL: 1-8663613073 FAX: 1-8009209 082 CHANGE FREIGHT INVOICE BI LLING PARTY TO MAERSK LOGISTI CS & SERVICES JAPAN K.K (SCV# 41500068580) FREIGHT TERM: MSKU5192792 001 PREPAID MAERSK LOGISTICS & S ERVICES JAPAN K.KS AKASAKA T AMEIKE TOWER 10F, 2-17-7 AKAS AKA, MINATO-KU TOKYO 107-005 2, JAPAN TEL: 03-6630-4425 F AX: 03-6368-6781 FREIGHT AND DESTINATION FEE PRE-PAID AT J APAN. PAYER : MAERSK LOGISTI MSKU5192792 001 CS &SERVICES JAPAN K.K. PHONE : 81366304425 ADDRESS: AKASA KA TAMEIKE TOWER 10F 2-17-7 A KASAKA,MINATO-KU TOKYO 107-0 052, FAX: 03-6368-6781 ATTN: DJPFRUS@LNS.MAERSK.COM C HANGE FREIGHT INVOICE BILLING PARTY TO MAERSK LOGISTICS & SE MSKU5192792 001 RVICES JAPAN K.K (SCV# 41500 068580) FREIGHT TERM: PREPAI D MAERSK LOGISTICS & SERVICE S JAPAN K.K AKASAKA TAMEIKE TOWER 10F, 2-17-7 AKASAKA, MIN ATO-KU TOKYO 107-0052, JAPAN TEL: 03-6630-4425 FAX: 03-6 368-6781

40 BXS. IQF BROCCOLI FLORETS CALL OFF: PO 235291 B&G ITEM CODE 3GC0208303 B&G PO 131525 7-6 RYAN #: 91545266 NET WEI GHT: 16801.23 KG DAE: 028-202 3-40-01461975 HS CODE: 0710.8 0.20.00 IMPORTER OF RECORD MNBU0121829 001 B&G FOODS CANADA, ULC 5935 A IRPORT ROAD, SUITE 120 MISSIS SAUGA, ONTARIO LV4 1W5

40 BXS. IQF BROCCOLI FLORETS CALL OFF: PO 235289 B&G ITEM CODE 3GC0208303 B&G PO 131525 7-4 RYAN #: 91545481 NET WEI GHT: 16801.23 KG DAE: 028-202 3-40-01461152 HS CODE: 0710.8 0.20.00 IMPORTER OF RECORD MNBU3886241 001 B&G FOODS CANADA, ULC 5935 A IRPORT ROAD, SUITE 120 MISSIS SAUGA, ONTARIO LV4 1W5

40 BXS. IQF BROCCOLI FLORETS CALL OFF: PO 235290 B&G ITEM CODE 3GC0208303 B&G PO 131525 7-5 RYAN #: 91545047 NET WEI GHT: 16801.23 KG DAE: 028-202 3-40-01461974 HS CODE: 0710.8 0.20.00 IMPORTER OF RECORD MNBU0468994 001 B&G FOODS CANADA, ULC 5935 A IRPORT ROAD, SUITE 120 MISSIS SAUGA, ONTARIO LV4 1W5

1X40 HC CONTAINER CONTG. 1 71 NOS PNEUM TYRES RIM SIZE ( HS CODE : 4011.80) 156 NOS SO LID TYRES OF RUBBER (HS CODE : 4012.90) 2 NOS TYRE FLAPSO F RUBBER (HS CODE : 4012.90) 21 NOS PARTS OF LOADER/EXAVA MRKU4552850 001 TOR (TRACK/OTHER) (HS CODE :8 431.49) SHIPMENT NO : P4300 - 40066932 ENTRY NO : E- 576 35 G.C.E.C.REG.NO.424/28/8/92 "OCEAN FREIGHT PREPAID" S HIPPER'S LOAD & COUNT NET WEI GHT - 14,813.79 KGS SHIP TO A DDRESS CAMSO DIST. CANADA TOR MRKU4552850 001 ONTO DC CA DC TORONTO TOR TO MKEN ROAD, MISSISSAUGA MISSIS SAUGA L4W 3Y3 CANADA TELEPH ONE :416-674-5443 FAX NUM. :4 16-674-5011

06 CONTAINERS 20' CONTAINING 120 BIG BAGS EQUIVALENT TO THE OF 1920 BAGS BRAZILIAN O F GREEN COFFEE. TOTAL NET W EIGHT: 115.200,00 KGS TOTAL GROSS WEIGHT: 116.640,00 KG S RUC: 3BR20770566008607FAT TCLU3888399 001 22535 CANADIAN CONSIGNEE: MOTHER PARKERS TEA & COFFEE IN C 2530 STANFIELD ROAD MISSIS SAUGA, ONTARIO L4Y 1S4, CANADA THIS SHIPMENT INCLUDES WOO D PALLETS WHICH FULLY COMPLY WITH ISPM15 REQUIREMENTS. S ECOND NOTIFY COFFEE AMERICA ( TCLU3888399 001 USA) CORP. 30 WALL STREET, 9T H FLOOR NEW YORK, NY 10005.AT TN: LORENA CELIS - PHONE: 212 422 3273. ARABICA GREEN COF FEE BEANS SHIPPED IN BIG BAGS OF 960 KG ALSO NOTIFY: HIS A GENCIAMENTO MARITIMO LTDA CNP J: 15440165000151 AV MOGI TAI TCLU3888399 001 ACUPEBA, 70TAIACUPEBA MOGI DA S CRUZES SP BRASIL CEP: 087653 40 TEL +55 (11) 9 42296154 / EMAIL: TATYELLY@HISLOGISTIC.CO M REF : BAL 1123/2020 // P02115.000 HS CODE:09011110 FCL/FCL FREIGHT PRAPAID ABROA D IN NEW YORK BY HIS AGENCIAM TCLU3888399 001 IENTO MARITIMO LTDA SHIPPED O N BOARD FOR FURTHER PREPARATI ON ONLY TARIF CODE: 0901.11.0 025 FOB / ORIGIN CHARGES PAID BY SHIPPER TCLU3888399 - 0 02/460-0/3872 NET WEIGHT: 19. 200,000 KGS GROSS WEIGHT: 19. 440,00 KGS LLTU2088175 - 002/ TCLU3888399 001 460-0/3867 NET WEIGHT: 19.200 ,000 KGS GROSS WEIGHT: 19.440 ,00 KGS SUDU7723124 - 002/460 -0/3868 NET WEIGHT: 19.200,00 0 KGS GROSS WEIGHT: 19.440,0 0 KGS MRKU8696060 - 002/460-0 /3869 NET WEIGHT: 19.200,000 KGS GROSS WEIGHT: 19.440,00 TCLU3888399 001 KGS MRKU7687762 - 002/460-0/3 870 NET WEIGHT: 19.200,000 KG S GROSS WEIGHT: 19.440,00 KGS TRLU8885534 -002/460-0/3871 NET WEIGHT: 19.200,000 KGS G ROSS WEIGHT: 19.440,00 KGS WOODEN PACKAGE: TREATED AND CE RTIFIED MRKU8696060 001 22535 CANADIAN CONSIGNEE: MOTHER PARKERS TEA & COFFEE IN C 2530 STANFIELD ROAD MISSIS SAUGA, ONTARIO L4Y 1S4, CANADA THIS SHIPMENT INCLUDES WOO D PALLETS WHICH FULLY COMPLY WITH ISPM15 REQUIREMENTS. S ECOND NOTIFY COFFEE AMERICA ( MRKU8696060 001 USA) CORP. 30 WALL STREET, 9T H FLOOR NEW YORK, NY 10005.AT TN: LORENA CELIS - PHONE: 212 422 3273. ARABICA GREEN COF FEE BEANS SHIPPED IN BIG BAGS OF 960 KG ALSO NOTIFY: HIS A GENCIAMENTO MARITIMO LTDA CNP J: 15440165000151 AV MOGI TAI MRKU8696060 001 ACUPEBA, 70TAIACUPEBA MOGI DA S CRUZES SP BRASIL CEP: 087653 40 TEL +55 (11) 9 42296154 / EMAIL: TATYELLY@HISLOGISTIC.CO M REF : BAL 1123/2020 // P02115.000 HS CODE:09011110 FCL/FCL FREIGHT PRAPAID ABROA D IN NEW YORK BY HIS AGENCIAM MRKU8696060 001 IENTO MARITIMO LTDA SHIPPED O N BOARD FOR FURTHER PREPARATI ON ONLY TARIF CODE: 0901.11.0 025 FOB / ORIGIN CHARGES PAID BY SHIPPER TCLU3888399 - 0 02/460-0/3872 NET WEIGHT: 19. 200,000 KGS GROSS WEIGHT: 19. 440,00 KGS LLTU2088175 - 002/ MRKU8696060 001 460-0/3867 NET WEIGHT: 19.200 ,000 KGS GROSS WEIGHT: 19.440 ,00 KGS SUDU7723124 - 002/460 -0/3868 NET WEIGHT: 19.200,00 0 KGS GROSS WEIGHT: 19.440,0 0 KGS MRKU8696060 - 002/460-0 /3869 NET WEIGHT: 19.200,000 KGS GROSS WEIGHT: 19.440,00 MRKU8696060 001 KGS MRKU7687762 - 002/460-0/3 870 NET WEIGHT: 19.200,000 KG S GROSS WEIGHT: 19.440,00 KGS TRLU8885534 -002/460-0/3871 NET WEIGHT: 19.200,000 KGS G ROSS WEIGHT: 19.440,00 KGS WOODEN PACKAGE: TREATED AND CE RTIFIED TRLU8885534 001 22535 CANADIAN CONSIGNEE: MOTHER PARKERS TEA & COFFEE IN C 2530 STANFIELD ROAD MISSIS SAUGA, ONTARIO L4Y 1S4, CANADA THIS SHIPMENT INCLUDES WOO D PALLETS WHICH FULLY COMPLY WITH ISPM15 REQUIREMENTS. S ECOND NOTIFY COFFEE AMERICA ( TRLU8885534 001 USA) CORP. 30 WALL STREET, 9T H FLOOR NEW YORK, NY 10005.AT TN: LORENA CELIS - PHONE: 212 422 3273. ARABICA GREEN COF FEE BEANS SHIPPED IN BIG BAGS OF 960 KG ALSO NOTIFY: HIS A GENCIAMENTO MARITIMO LTDA CNP J: 15440165000151 AV MOGI TAI TRLU8885534 001 ACUPEBA, 70TAIACUPEBA MOGI DA S CRUZES SP BRASIL CEP: 087653 40 TEL +55 (11) 9 42296154 / EMAIL: TATYELLY@HISLOGISTIC.CO M REF : BAL 1123/2020 // P02115.000 HS CODE:09011110 FCL/FCL FREIGHT PRAPAID ABROA D IN NEW YORK BY HIS AGENCIAM TRLU8885534 001 IENTO MARITIMO LTDA SHIPPED O N BOARD FOR FURTHER PREPARATI ON ONLY TARIF CODE: 0901.11.0 025 FOB / ORIGIN CHARGES PAID BY SHIPPER TCLU3888399 - 0 02/460-0/3872 NET WEIGHT: 19. 200,000 KGS GROSS WEIGHT: 19. 440,00 KGS LLTU2088175 - 002/ TRLU8885534 001 460-0/3867 NET WEIGHT: 19.200 ,000 KGS GROSS WEIGHT: 19.440 ,00 KGS SUDU7723124 - 002/460 -0/3868 NET WEIGHT: 19.200,00 0 KGS GROSS WEIGHT: 19.440,0 0 KGS MRKU8696060 - 002/460-0 /3869 NET WEIGHT: 19.200,000 KGS GROSS WEIGHT: 19.440,00 TRLU8885534 001 KGS MRKU7687762 - 002/460-0/3 870 NET WEIGHT: 19.200,000 KG S GROSS WEIGHT: 19.440,00 KGS TRLU8885534 -002/460-0/3871 NET WEIGHT: 19.200,000 KGS G ROSS WEIGHT: 19.440,00 KGS WOODEN PACKAGE: TREATED AND CE RTIFIED LLTU2088175 001 22535 CANADIAN CONSIGNEE: MOTHER PARKERS TEA & COFFEE IN C 2530 STANFIELD ROAD MISSIS SAUGA, ONTARIO L4Y 1S4, CANADA THIS SHIPMENT INCLUDES WOO D PALLETS WHICH FULLY COMPLY WITH ISPM15 REQUIREMENTS. S ECOND NOTIFY COFFEE AMERICA ( LLTU2088175 001 USA) CORP. 30 WALL STREET, 9T H FLOOR NEW YORK, NY 10005.AT TN: LORENA CELIS - PHONE: 212 422 3273. ARABICA GREEN COF FEE BEANS SHIPPED IN BIG BAGS OF 960 KG ALSO NOTIFY: HIS A GENCIAMENTO MARITIMO LTDA CNP J: 15440165000151 AV MOGI TAI LLTU2088175 001 ACUPEBA, 70TAIACUPEBA MOGI DA S CRUZES SP BRASIL CEP: 087653 40 TEL +55 (11) 9 42296154 / EMAIL: TATYELLY@HISLOGISTIC.CO M REF : BAL 1123/2020 // P02115.000 HS CODE:09011110 FCL/FCL FREIGHT PRAPAID ABROA D IN NEW YORK BY HIS AGENCIAM LLTU2088175 001 IENTO MARITIMO LTDA SHIPPED O N BOARD FOR FURTHER PREPARATI ON ONLY TARIF CODE: 0901.11.0 025 FOB / ORIGIN CHARGES PAID BY SHIPPER TCLU3888399 - 0 02/460-0/3872 NET WEIGHT: 19. 200,000 KGS GROSS WEIGHT: 19. 440,00 KGS LLTU2088175 - 002/ LLTU2088175 001 460-0/3867 NET WEIGHT: 19.200 ,000 KGS GROSS WEIGHT: 19.440 ,00 KGS SUDU7723124 - 002/460 -0/3868 NET WEIGHT: 19.200,00 0 KGS GROSS WEIGHT: 19.440,0 0 KGS MRKU8696060 - 002/460-0 /3869 NET WEIGHT: 19.200,000 KGS GROSS WEIGHT: 19.440,00 LLTU2088175 001 KGS MRKU7687762 - 002/460-0/3 870 NET WEIGHT: 19.200,000 KG S GROSS WEIGHT: 19.440,00 KGS TRLU8885534 -002/460-0/3871 NET WEIGHT: 19.200,000 KGS G ROSS WEIGHT: 19.440,00 KGS WOODEN PACKAGE: TREATED AND CE RTIFIED SUDU7723124 001 22535 CANADIAN CONSIGNEE: MOTHER PARKERS TEA & COFFEE IN C 2530 STANFIELD ROAD MISSIS SAUGA, ONTARIO L4Y 1S4, CANADA THIS SHIPMENT INCLUDES WOO D PALLETS WHICH FULLY COMPLY WITH ISPM15 REQUIREMENTS. S ECOND NOTIFY COFFEE AMERICA ( SUDU7723124 001 USA) CORP. 30 WALL STREET, 9T H FLOOR NEW YORK, NY 10005.AT TN: LORENA CELIS - PHONE: 212 422 3273. ARABICA GREEN COF FEE BEANS SHIPPED IN BIG BAGS OF 960 KG ALSO NOTIFY: HIS A GENCIAMENTO MARITIMO LTDA CNP J: 15440165000151 AV MOGI TAI SUDU7723124 001 ACUPEBA, 70TAIACUPEBA MOGI DA S CRUZES SP BRASIL CEP: 087653 40 TEL +55 (11) 9 42296154 / EMAIL: TATYELLY@HISLOGISTIC.CO M REF : BAL 1123/2020 // P02115.000 HS CODE:09011110 FCL/FCL FREIGHT PRAPAID ABROA D IN NEW YORK BY HIS AGENCIAM SUDU7723124 001 IENTO MARITIMO LTDA SHIPPED O N BOARD FOR FURTHER PREPARATI ON ONLY TARIF CODE: 0901.11.0 025 FOB / ORIGIN CHARGES PAID BY SHIPPER TCLU3888399 - 0 02/460-0/3872 NET WEIGHT: 19. 200,000 KGS GROSS WEIGHT: 19. 440,00 KGS LLTU2088175 - 002/ SUDU7723124 001 460-0/3867 NET WEIGHT: 19.200 ,000 KGS GROSS WEIGHT: 19.440 ,00 KGS SUDU7723124 - 002/460 -0/3868 NET WEIGHT: 19.200,00 0 KGS GROSS WEIGHT: 19.440,0 0 KGS MRKU8696060 - 002/460-0 /3869 NET WEIGHT: 19.200,000 KGS GROSS WEIGHT: 19.440,00 SUDU7723124 001 KGS MRKU7687762 - 002/460-0/3 870 NET WEIGHT: 19.200,000 KG S GROSS WEIGHT: 19.440,00 KGS TRLU8885534 -002/460-0/3871 NET WEIGHT: 19.200,000 KGS G ROSS WEIGHT: 19.440,00 KGS WOODEN PACKAGE: TREATED AND CE RTIFIED MRKU7687762 001 22535 CANADIAN CONSIGNEE: MOTHER PARKERS TEA & COFFEE IN C 2530 STANFIELD ROAD MISSIS SAUGA, ONTARIO L4Y 1S4, CANADA THIS SHIPMENT INCLUDES WOO D PALLETS WHICH FULLY COMPLY WITH ISPM15 REQUIREMENTS. S ECOND NOTIFY COFFEE AMERICA ( MRKU7687762 001 USA) CORP. 30 WALL STREET, 9T H FLOOR NEW YORK, NY 10005.AT TN: LORENA CELIS - PHONE: 212 422 3273. ARABICA GREEN COF FEE BEANS SHIPPED IN BIG BAGS OF 960 KG ALSO NOTIFY: HIS A GENCIAMENTO MARITIMO LTDA CNP J: 15440165000151 AV MOGI TAI MRKU7687762 001 ACUPEBA, 70TAIACUPEBA MOGI DA S CRUZES SP BRASIL CEP: 087653 40 TEL +55 (11) 9 42296154 / EMAIL: TATYELLY@HISLOGISTIC.CO M REF : BAL 1123/2020 // P02115.000 HS CODE:09011110 FCL/FCL FREIGHT PRAPAID ABROA D IN NEW YORK BY HIS AGENCIAM MRKU7687762 001 IENTO MARITIMO LTDA SHIPPED O N BOARD FOR FURTHER PREPARATI ON ONLY TARIF CODE: 0901.11.0 025 FOB / ORIGIN CHARGES PAID BY SHIPPER TCLU3888399 - 0 02/460-0/3872 NET WEIGHT: 19. 200,000 KGS GROSS WEIGHT: 19. 440,00 KGS LLTU2088175 - 002/ MRKU7687762 001 460-0/3867 NET WEIGHT: 19.200 ,000 KGS GROSS WEIGHT: 19.440 ,00 KGS SUDU7723124 - 002/460 -0/3868 NET WEIGHT: 19.200,00 0 KGS GROSS WEIGHT: 19.440,0 0 KGS MRKU8696060 - 002/460-0 /3869 NET WEIGHT: 19.200,000 KGS GROSS WEIGHT: 19.440,00 MRKU7687762 001 KGS MRKU7687762 - 002/460-0/3 870 NET WEIGHT: 19.200,000 KG S GROSS WEIGHT: 19.440,00 KGS TRLU8885534 -002/460-0/3871 NET WEIGHT: 19.200,000 KGS G ROSS WEIGHT: 19.440,00 KGS WOODEN PACKAGE: TREATED AND CE RTIFIED

1008PCS/1008CTNS 45C FASTER BREWING URN- 1500 W #40521 P.O.NO.:237911 1064PCS/1064CTNS 40 C URN #40515R P.O.NO.:238361 2016PCS/2016CTN S 45C FASTER BREWING URN- 1500W #40521 P.O.NO .:238578 980PCS/980CTNS COMMERCIAL URN-40 CU P PSC ALUM #45040R P.O.NO.:238363 1064PCS/10 64CTNS 45C URN W/WATER WINDOW #40519 P.O.NO.: TCNU4964314 001 238362 HS CODE:851671 Hamilton Beach Brands , Inc 647 East Stonewall Road Byhalia, Missis sippi 38611 USA Attn:LaDell Patterson, Ph: (9 01) 797-0377 "THIS SHIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIALS" NOTIFY 2 PARTY: KU EHNE + NAGEL,INC.MSP 1440 Northland Drive, Su ite 300 Mendola Heights, MN 55120, USA hbbcus toms@hamiltonbeach.com TCLU6697971 001 238362 HS CODE:851671 Hamilton Beach Brands , Inc 647 East Stonewall Road Byhalia, Missis sippi 38611 USA Attn:LaDell Patterson, Ph: (9 01) 797-0377 "THIS SHIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIALS" NOTIFY 2 PARTY: KU EHNE + NAGEL,INC.MSP 1440 Northland Drive, Su ite 300 Mendola Heights, MN 55120, USA hbbcus toms@hamiltonbeach.com ONEU1058106 001 238362 HS CODE:851671 Hamilton Beach Brands , Inc 647 East Stonewall Road Byhalia, Missis sippi 38611 USA Attn:LaDell Patterson, Ph: (9 01) 797-0377 "THIS SHIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIALS" NOTIFY 2 PARTY: KU EHNE + NAGEL,INC.MSP 1440 Northland Drive, Su ite 300 Mendola Heights, MN 55120, USA hbbcus toms@hamiltonbeach.com

MINI TREE TOPPER BRUSHES SAW BLADE IMPACT WRE NCH BLOWER ROOF BAG LADDER ACCESSORIES CHARGE R BITS SET WELDING MACHINE RUBBER BOOTS TOOL SET #TEL: (604) 940-1357 EXT 226 FAX: (604) 9 40-9312 SECOND NOTIFY PARTY: LIVINGSTON INTER NATIONAL 6725 AIRPORT ROAD, SUITE 101, MISSIS SAUGA, ONTARIO L4N 1V2 CTCOCEAN@LIVINGSTONINT SEGU5201666 001 L.COM FAX (866)548-4685 TRHU8484488 001 L.COM FAX (866)548-4685 GCXU5003068 001 L.COM FAX (866)548-4685 ZCSU7603686 001 L.COM FAX (866)548-4685 TCLU8742175 001 L.COM FAX (866)548-4685 ZCSU7803581 001 L.COM FAX (866)548-4685

40 BXS. IQF BROCCOLI FLORETS CALL OFF: PO 235285 B&G ITEM CODE 3GC0208303 B&G PO 131525 5-6 RYAN #: 91546730 NET WEI GHT: 16801.23 KG DAE: 028-202 3-40-00914837 HS CODE: 0710.8 0.20.00 IMPORTER OF RECORD SUDU6131877 001 B&G FOODS CANADA, ULC 5935 A IRPORT ROAD, SUITE 120 MISSIS SAUGA, ONTARIO LV4 1W5

(1655CTNS=52PLTS) (22PLTS=516CTNS) SAFETY GLA SSES HS CODE: 9004.90 (183CTNS=4PLTS) BOTTOM HINGE HTS CODE: 8302.10.6090 (5PLTS=204CTNS) FASTENERS HS CODE:731815, 731822 (111CTNS=4PL TS) WASHER PO NO.:590027887 HS CODE:7318.22 ( 641CTN=17PLT) SCREWS HS CODE:731815 FINAL DES TINATION: 359 OLD JACKSON RD. MADISON, MISSIS DFSU6299973 001 SIPPI 39110 UNITED STATES HBL NO.: KAMDI23060 06

NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230038 07 OTHER REFERENCE : 91020 51760 HS CODE NOS: 4011 7000 SHIPPING BILL NO.: 15 21054 DATE: 04-06-202 3 NET WT. 7653 .714 KGS GROSS WT. 7653.7 14 KGS FREI GHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EM AIL: MSMU5116469 001 CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 7 81-3 21-3910 FAX: 781-322-2147 CARRIER RESPON SIBILITY C EASES AT MEMPHIS, UNITED STATES. C ARGO INTRANSIT T O HESSELBEIN/DUNLAP & K Y LE/BATESVILLE 280 EUREKA STREET BATESVILLE MISSIS SIPPI- 38606 MISSISSIPPI C OUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY

40 BXS. IQF BROCCOLI FLORETS CALL OFF: PO 235284 B&G ITEM CODE 3GC0208303 B&G PO 131525 5-5 RYAN #: 91546729 NET WEI GHT: 16801.23 KG DAE: 028-202 3-40-00829023 HS CODE: 0710.8 0.20.00 IMPORTER OF RECORD MNBU3591934 001 B&G FOODS CANADA, ULC 5935 A IRPORT ROAD, SUITE 120 MISSIS SAUGA, ONTARIO LV4 1W5