Tag: mississau

COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINAT ED; C - 1= 20 CONTAINER WITH 20 BIG BAGS X 10 00KG EACH DESCRIBED AS PRODUCT OF COLOMBIAN E P RFA CROP YEAR 2023/2024 COFFEE BEANS, NOT R OASTED NOT DECAFFEINATED ARABICA RAINFOREST A LLIANCE IP TRACEABILITY LCL/FCL SHIPPER REF: 91644 BUYER REF: P46588,1 SERVICE CONTRACT: 2 MSDU1151357 001 4-419WW HS CODE- GREEN COFFEE 09.01.11 FOR FU RTHER PREPARATION ONLY ORIGEN CHARGES PREPAID FREIGHT COLLECT AND PAYABLE BY ROTHFOS CORPO RATION IN NEW YORK. CANADA DELIVERY NAME AND ADDRESS TO BE REPORTED TO CANADA CUSTOMS IS: - PHILBURN INC. 2501 STANFIELD ROAD MISSISSAU GA ONTARIO L4Y 1R6 CANADA CONTACT: MARK PHILB URN TEL. NO. (416) 798-9956 EXT. 235 FAX. NO MSDU1151357 001 . (416) 798-3932 EMAIL: MARKP=PHILBURN.COM SU CDEN COLOMBIA S.A.S FDA: 16464602744 TOTAL GR OSS WEIGHT: 20120 KG TOTAL NET WEIGHT: 20060 KG ADDITIONAL INFORMATION, NOTIFY: FAX NO. (6 46) 924-3720 EMAIL: INBOUND_LOGISTICS=NKG.COF F EE

CHAIR THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS +QINGDAO,CHINA TEL:86-532-55523366 FAX:86-532-55523367 ++FAX: (604) 940-9312 CAR LOTA.BERMEJOGARCIA@MAERSK.COM CLARA.KIM@MAERS K.COM SECOND NOTIFY PARTY: LIVINGSTON INTERNA TIONAL 6725 AIRPORT ROAD, SUITE 101 MISSISSAU GA, ONTARIO, L4N 1V2 EMAIL: CTCOCEAN@LIVINGST BEAU5167359 001 ONINTL.COM FAX: (866) 548-4685.

KONTOOR 'KONTOOR'' 99% CTN 1 % ELT MENS WOV JEANS PO NO ST YLE/LOT PCS 450107115000100 1 12360104 18064 HTS CODE : 6 20342 NGC ID:7000078085 BRAN D NAME:WRANGLER INVOICE NO & DATE: RGL-KB-CA-2553-2024,DT MRKU2930674 001 .28.04.2 024 EXP NO. & DATE: 0195-014192-2024,DT.29.04.20 24 SALES CONTRACT NO. & DATE: KB/RGL/2023/0007,DT.25.09.2 023 FREIGHT PAYABLE BY KONTOO R USA STUFFING CFS LOCATION: 301 SHIPPING BILL YEAR:30-APR -2024 SHIPPING BILL NUMBER:81 MRKU2930674 001 5418 CONSIGNEE: KONTOOR CAN ADA CO. 121-5955 AIRPORT ROAD MISSISSAUGA, ONTARIO, CANADA L4V 1R9 CANADA TEL: 336-33 2-3400 EMAIL: KRISTY.GARDNER @KONTOORBRANDS.C OM 1ST NOTI FY PARTY: C.H. ROBINSON WORL DWIDE CANADA, LTD 6285 NORTH MRKU2930674 001 AM DRIVE, SUITE 300 MISSISSAU GA, ONTARIO L4V 1X5 ATTN: GEE TA DINDIAL / KIM THORNTON D L-MIL-TEAM7DOCS@CHROBINSON.CO M

KONTOOR 'KONTOOR'' 99% CTN 1 % ELT MENS WOV JEANS PO NO ST YLE/LOT PCS 450107115400100 1 12360130 17429 HTS CODE : 6 20342 NGC ID:7000078086 BRAN D NAME:WRANGLER INVOICE NO & DATE: RGL-KB-CA-2604-2024,DT MRKU0769581 001 .28.04.2 024 EXP NO. & DATE: 0195-014380-2024,DT.30.04.20 24 SALES CONTRACT NO. & DATE: KB/RGL/2023/0007,DT.25.09.2 023 FREIGHT PAYABLE BY KONTOO R USA STUFFING CFS LOCATION: 301 SHIPPING BILL YEAR:30-APR -2024 SHIPPING BILL NUMBER:81 MRKU0769581 001 5974 CONSIGNEE: KONTOOR CAN ADA CO. 121-5955 AIRPORT ROAD MISSISSAUGA, ONTARIO, CANADA L4V 1R9 CANADA TEL: 336-33 2-3400 EMAIL: KRISTY.GARDNER @KONTOORBRANDS.C OM 1ST NOTI FY PARTY: C.H. ROBINSON WORL DWIDE CANADA, LTD 6285 NORTH MRKU0769581 001 AM DRIVE, SUITE 300 MISSISSAU GA, ONTARIO L4V 1X5 ATTN: GEE TA DINDIAL / KIM THORNTON D L-MIL-TEAM7DOCS@CHROBINSON.CO M

403 CARTONS = 403 PIECES OF C HAIR AND TABLE FURNITURE WITH RATTAN AND WOODEN MATERIAL N W = 4367.00 KG PO#CGC2401-02 / WHS-41188-35932368 SHIP T O: WAYFAIR CANADA WAREHOUSE, 2020 LOGISTICS DR, MISSISSAU MRKU2333806 001 GA ON L5S 1Z9, CANADA ARRIVA L NOTICE SEND TO : OCEANIMPOR T@CASTLEGATE LOGISTICS.COM W ALLY@JEFFAN.COM ITA@JEFFAN.CO M HTS CODE : 9403.60.90

KONTOOR 'KONTOOR'' 99% CTN 1 % ELT MENS WOV JEANS PO NO ST YLE/LOT PCS 450107115100100 1 12360108 11672 HTS CODE : 6 20342 NGC ID:7000077117 BRAN D NAME:WRANGLER INVOICE NO & DATE: RGL-KB-CA-2556-2024,DT TCNU2567642 001 .21.04.2 024 EXP NO. & DATE: 0195-013150-2024,DT.22.04.20 24 SALES CONTRACT NO. & DATE: KB/RGL/2023/0007,DT.25.09.2 023 FREIGHT PAYABLE BY KONTOO R USA STUFFING CFS LOCATION: 301 SHIPPING BILL YEAR:22-APR -2024 SHIPPING BILL NUMBER:75 TCNU2567642 001 7481 CONSIGNEE: KONTOOR CAN ADA CO. 121-5955 AIRPORT ROAD MISSISSAUGA, ONTARIO, CANADA L4V 1R9 CANADA TEL: 336-33 2-3400 EMAIL: KRISTY.GARDNER @KONTOORBRANDS.C OM 1ST NOTI FY PARTY: C.H. ROBINSON WORL DWIDE CANADA, LTD 6285 NORTH TCNU2567642 001 AM DRIVE, SUITE 300 MISSISSAU GA, ONTARIO L4V 1X5 ATTN: GEE TA DINDIAL / KIM THORNTON D L-MIL-TEAM7DOCS@CHROBINSON.CO M

KONTOOR 'KONTOOR'' 98% CTN 2% ELT MENS WOV PANTS PO NO STYL E /LOT PCS 450107115500100 11 236 0131 17006 HTS CODE : 62 0342 NGC ID :7000077171 BRAND NAME:WRANGLE R INVOICE NO & DATE: RGL-KB-CA-2558-2024,DT. MAEU9227008 001 21.04.2 024 EXP NO. & DATE: 0 195-0132 37-2024,DT.22.04.202 4 SALES CO NTRACT NO. & DATE: KB/RGL/2023/0007,DT.25.09.20 23 FREIGHT PAYABLE BY KONTOOR US A STUFFING CFS LOCATION: 301 S HIPPING BILL YEAR:23-AP R-2024 SHIPPING BILL NUMBER:7 MAEU9227008 001 63255 CONSIGNEE: KONTOOR CANA DA CO. 121-5955 AIRPORT ROAD MISSISSA UGA, ONTARIO, CANADA L4V 1R9 C ANADA TEL: 336-33 2-3400 EMAIL: KRIST Y.GARDNER @KONTOORBRANDS.C OM 1 ST NOTI FY PARTY: C.H. ROBINSON WORLD WIDE CANADA , LTD 6285 NORTHA MAEU9227008 001 M DRIVE, SUIT E 300 MISSISSAU GA, ONTARIO L4V 1X5 ATTN: GEE TA DINDIAL / KIM THORNTON DL- MIL-TEAM7DOCS@CHRO BINSON.CO M

KONTOOR 'KONTOOR'' 99% CTN 1 % ELT MENS WOV JEANS PO NO ST YLE/LOT PCS 450107115100100 1 12360108 14420 HTS CODE : 6 20342 NGC ID:7000077116 BRAN D NAME:WRANGLER INVOICE NO & DATE: RGL-KB-CA-2555-2024,DT MSKU0166358 001 .21.04.2 024 EXP NO. & DATE: 0195-013151-2024,DT.22.04.20 24 SALES CONTRACT NO. & DATE: KB/RGL/2023/0007,DT.25.09.2 023 FREIGHT PAYABLE BY KONTOO R USA STUFFING CFS LOCATION: 301 SHIPPING BILL YEAR:22-APR -2024 SHIPPING BILL NUMBER:75 MSKU0166358 001 7478 CONSIGNEE: KONTOOR CAN ADA CO. 121-5955 AIRPORT ROAD MISSISSAUGA, ONTARIO, CANADA L4V 1R9 CANADA TEL: 336-33 2-3400 EMAIL: KRISTY.GARDNER @KONTOORBRANDS.C OM 1ST NOTI FY PARTY: C.H. ROBINSON WORL DWIDE CANADA, LTD 6285 NORTH MSKU0166358 001 AM DRIVE, SUITE 300 MISSISSAU GA, ONTARIO L4V 1X5 ATTN: GEE TA DINDIAL / KIM THORNTON D L-MIL-TEAM7DOCS@CHROBINSON.CO M

COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINAT ED; C - GREEN COFFEE 09011110 HS CODE:0901111 0 TLLU2353148 001 WEIGHT: 100.285,00 KGS NET WEIGHT: 100.000,00 KGS TLLU2353148 - 002/460-0/4314 MSDU1655321 - 002/460-0/4315 MSDU2571061 - 002/460-0/431 6 MSDU2733692 - 002/460-0/4317 MSDU2777793 - 002/460-0/4318 CANADA DELIVERY TO ADDRESS: EL AND WAREHOUSE, 5040 TIMBERLEA BLVD, MISSISSAU GA, L4W 2S5 UNFREIGHTEDHS CODE: 0901.11.00 SC # R17822030000047 FREIGHT AND LOCAL DESTINATI TLLU2353148 001 ON CHARGES PAYABLE ELSEWHERE IN BASEL, BY SUC AFINA NA, OCEAN FREIGHT AND ALL DESTINATION C HARGES TO BE MANIFESTED EE BASEL. FCL/FCL - C Y/CYSHIPPED ON BOARD 09011110 HS CODE:0901111 0

1 X 40 HC CONTAINER CONTG. 21 0 NOS. PNEUM. TYRES RIM SIZE (HS CODE : 4011.80) 173 NOS. SOLID TYRES OF RUBBER (HS COD E : 4012.90) 4 NOS. PARTS OF LOADER/EXCAVATOR (TRACK/OTHER) (HS CODE : 8431.49) SHIPMEN MRSU4717090 001 T NO : P 4300 - 40072417 ENTR Y NO : E - 30751 G.C.E.C REG NO : 424/28/8/92 NETT WEIGHT : 16,145.40 KGS SHIP TO ADDR ESS CAMSO DIST. CANADA TORONT O DC CA DC TORONTO TOR TOMKE N ROAD, MISSISSAUGA MISSISSAU GA L4W 3Y3, CANADA. TEL : 416 MRSU4717090 001 - 674 - 5441 / 416 - 674 - 50 11 E - MAIL : STALIN.VEGA@CAM SO.CO FREIGHT PREPAID

1X40 HC CONTAINER CONTG. 3 60 NOS. PNEUM TYRES RIM SIZE (HS CODE : 4011.80) 11 NOS. S OLID TYRES OF RUBBER (HS COD E : 4012.90) SHIPMENT NO : P4300 - 40072049 ENTRY NO : E - 26202 G.C.E.C.REG.NO.424/2 MRKU3024870 001 8/8/92 "OCEAN FREIGHT PREPA ID" SHIPPER'S LOAD & COUNT SHIP TO ADDRESS CAMSO DIST. CANADA TORONTO DC CA DC TORON TO TOR TOMKEN ROAD, MISSISSAU GA MISSISSAUGA L4W 3Y3 CANA DA TELEPHONE :416-674-5443 F AX NUM. :416-674-5011/E-MAIL:S MRKU3024870 001 TALIN.VEGA@CAMSO.COM NET WEIG HT - 12,402.42 KGS

REFRIGERATOR PO: 16FDXGRH 1A4 W5OHL HS CODE: 841821 S/C:29 7945442 FCA SHIPMENTS, ALL CH ARGE SHOULD BE COLLECT ALSO N OTIFY PARTY: CURTIS INTERNATI ONAL LTD. PRACHI@CURTISINT.CO M PURNA@CURTISINT.COM 7045 B PONU1944802 001 ECKETT DR., UNIT 15 MISSISSAU GA, ON L5S 2A3 ATTN: SUSHMA S HARMA TEL: 416-647-2123 -105 0 DONGDAMING ROAD, HONGKOU DI STRICT, SHANGHAI,200082 ATTN: BETTY TEL:021-51183852 --TEL: 424-296-3328

-- SHANTA TOWER LEVEL-12,186 BIR UTTAM MIR SHAWKAT ALI RD, TEJGAON I/A, DHAKA, BANGLADE SH MEN'S WOVEN CUSTOM FIT CHI NO PANT'S PO NO. : 43000784 62 STYLE NO. : 78C2340 SA/CO MMERCIAL INVOICE NO. : 333417 GCXU5741858 001 322502 SB NO. : 558545 DATE : 19/03/2024 VENDOR INVOICE NO. : SHM100970151 DATE : 19 .03.2024 EXP NO. : 2859/0387 43/2024 DATE: 19.03.2024 CO NTRACT NO. : SHM10097 DATE : 19.07.2023 HTS CODE : 6203.42 .0061 QTY : 246 CTNS / 4,81 GCXU5741858 001 5 PCS 3RD NOTIFY PARTY PVH C ANADA INC. (#06) C/O NLS 2299 HOGAN DRIVE, MISSISSAUGA, ON L5N 0G8 CANADA E-MAIL: HOG ANAPPTS@NLS.CA PVH IS THE OCE AN FREIGHT PAYER" -SAVAR-134 0, DHAKA, BANGLADESH. CONTA CT PERSON: MR. JUBEAR EMAIL A GCXU5741858 001 DDRESS-1: JUBAER.R@STANDARD-G ROUP.COM EMAIL ADDRESS-2: M YNUL ISLAM MYNUL.I@STANDARD-G ROUP.COM CELL PHONE:171775761 3 3RD NOTIFY PARTY ========= ========= PVH CANADA, INC. C/O THE FASHION DISTRIBUTORS 5101 ORBITOR DRIVE MISSISSAUG GCXU5741858 001 A, ONTARIO L4W 5R8 3RD NOTIFY PARTY ================== P VH FAR EAST LIMITED. DELTA LI FE TOWER (7TH FLOOR), PLOT#37 ,ROAD#45 & 90,GULSHAN NORTH C IRCLE-2, DHAKA-1212, BANGLAD ESH -- SHANTA TOWER LEVEL-12, 186 BIR UTTAM MIR SHAWKAT AL GCXU5741858 001 I RD, TEJGAON I/A, DHAKA, BAN GLADESH MEN'S WOVEN CUSTOM F IT CHINO PANT'S PO NO. : 430 0078462 STYLE NO. : 78C2340 SA/COMMERCIAL INVOICE NO. : 333417322502 SB NO. : 558545 DATE : 19/03/2024 VENDOR INV OICE NO. : SHM100970151 DAT GCXU5741858 001 E : 19.03.2024 EXP NO. : 2859 /038743/2024 DATE: 19.03.202 4 CONTRACT NO. : SHM10097 DA TE : 19.07.2023 HTS CODE : 6 203.42.0061 QTY : 246 CTNS / 4,815 PCS 3RD NOTIFY PARTY PVH CANADA INC. (#06) C/O NLS 2299 HOGAN DRIVE, MISSISSAU GCXU5741858 001 GA, ON L5N 0G8 CANADA E-MAIL : HOGANAPPTS@NLS.CA PVH IS TH E OCEAN FREIGHT PAYER" -- S HANTA TOWER LEVEL-12,186 BIR UTTAM MIR SHAWKAT ALI RD, TEJ GAON I/A, DHAKA, BANGLADESH MEN'S WOVEN CUSTOM FIT CHINO PANT'S PO NO. : 4300078462 GCXU5741858 001 STYLE NO. : 78C2340 SA/COMMER CIAL INVOICE NO. : 3334173225 02 SB NO. : 558545 DATE : 1 9/03/2024 VENDOR INVOICE NO. : SHM100970151 DATE : 19.03. 2024 EXP NO. : 2859/038743/2 024 DATE: 19.03.2024 CONTRA CT NO. : SHM10097 DATE : 19.0 GCXU5741858 001 7.2023 HTS CODE : 6203.42.006 1 QTY : 246 CTNS / 4,815 PC S 3RD NOTIFY PARTY PVH CANAD A INC. (#06) C/O NLS 2299 HOG AN DRIVE, MISSISSAUGA, ON L5N 0G8 CANADA E-MAIL: HOGANAP PTS@NLS.CA PVH IS THE OCEAN F REIGHT PAYER" -- SHANTA TOWE GCXU5741858 001 R LEVEL-12,186 BIR UTTAM MIR SHAWKAT ALI RD, TEJGAON I/A, DHAKA, BANGLADESH MEN'S WOV EN CUSTOM FIT CHINO PANT'S PO NO. : 4300078462 STYLE NO. : 78C2340 SA/COMMERCIAL INVO ICE NO. : 333417322502 SB NO . : 558545 DATE : 19/03/2024 GCXU5741858 001 VENDOR INVOICE NO. : SHM100 970151 DATE : 19.03.2024 EXP NO. : 2859/038743/2024 DATE : 19.03.2024 CONTRACT NO. : SHM10097 DATE : 19.07.2023 H TS CODE : 6203.42.0061 QTY : 246 CTNS / 4,815 PCS 3RD NO TIFY PARTY PVH CANADA INC. (# GCXU5741858 001 06) C/O NLS 2299 HOGAN DRIVE, MISSISSAUGA, ON L5N 0G8 CAN ADA E-MAIL: HOGANAPPTS@NLS.C A PVH IS THE OCEAN FREIGHT P AYER"

1X40 HC CONTAINER CONTG. 671 N OS 58 NOS INNER TUBES OF R UBBER (HS CODE : 4013.90) 22 NOS PNEUM. TYRES RIM SIZE ( HS CODE : 4011.80) 18 NOS PN EUM. TYRES RIM SIZE (HS CODE : 4011.80) 561 NOS SOLID TYR MRKU2902369 001 ES OF RUBBER (HS CODE : 4012. 90) 12 NOS PARTS OF LOADER/E XCAVATOR (TRACK/OTHER) (HS CO DE : 8431.49) SHIPMENT NO : P4300 - 40071507 ENTRY NO : E- 20670 G.C.E.C.REG.NO.424/2 8/8/92 "OCEAN FREIGHT PREPA ID" SHIPPER'S LOAD & COUNT MRKU2902369 001 SHIP TO ADDRESS CAMSO DIST. CANADA TORONTO DC CA DC TORON TO TOR TOMKEN ROAD, MISSISSAU GA MISSISSAUGA L4W 3Y3 CANA DA TELEPHONE :416-674-5443 F AX NUM. :416-674-5011/E-MAIL:S TALIN.VEGA@CAMSO.COM NET WE IGHT - 17,599.11 KGS

LADIES 100% COTTON KNITTED S/SLV PIQUE POLO S HIRT MENS 100 % COTTON KNITTE D S/SLV PIQUE POLO SHIRT P.O NO. : 66711770 , 66733076 , 6 6737970 6671 1769 , 66711769 HS CODE : 61 051020, 61061000 S .B. NO: 6849490 DATE : 1 8.01.2024 ======MUMBAI 4 00059, INDIA 2ND NOTIFY W ELLTON EXPRESS INT'L (ONT. ) IN MSDU1520291 001 C UNIT 518 - 2560 MATH ESON BLVD.E. MISSISSAU GA, ONT.L4W 4Y9 PH:905-602-882 8 FAX 905-362- 0320 EMAIL: GENERAL=WELLTONTORONTO.COM

KONTOOR 'KONTOOR'' 98% CTN 2 % ELT MENS WOV SHORTS PO NO S TYLE/LOT PCS 450098374300100 112353139 5230 HTS CODE : 62 0342 NGC ID:7000070655 BRAND NAME:WRANGLER INVOICE NO & D ATE: RGL-KB-CA-3475-2023,DT.2 SUDU6713857 001 3.12.2 023 EXP NO. & DATE: 0195-027883-2023,DT.25.12.202 3 SALES CONTRACT NO. & DATE: KB/RGL/2023/0007,DT.25.09.202 3 FREIGHT PAYABLE BY KONTOOR USA STUFFING CFS LOCATION: 3 01 SHIPPING BILL YEAR:25-DEC- 2023 SHIPPING BILL NUMBER:203 SUDU6713857 001 0850 CONSIGNEE: KONTOOR CAN ADA CO. 121-5955 AIRPORT ROAD MISSISSAUGA, ONTARIO, CANADA L4V 1R9 CANADA TEL: 336-332 -3400 EMAIL: KRISTY.GARDNER @KONTOORBRANDS.C OM 1ST NOTI FY PARTY: C.H. ROBINSON WORLD WIDE CANADA, LTD 6285 NORTH SUDU6713857 001 AM DRIVE, SUITE 300 MISSISSAU GA, ONTARIO L4V 1X5 ATTN: GEE TA DINDIAL / KIM THORNTON D L-MIL-TEAM7DOCS@CHROBINSON.CO M

KONTOOR 'KONTOOR'' 98% CTN 2 % ELT MENS WOV SHORTS PO NO S TYLE/LOT PCS 450098373100100 112353084 6232 HTS CODE : 62 0342 NGC ID:7000070654 BRAND NAME:WRANGLER INVOICE NO & D ATE: RGL-KB-CA-3474-2023,DT.2 SUDU6713857 001 3.12.2 023 EXP NO. & DATE: 0195-027885-2023,DT.25.12.202 3 SALES CONTRACT NO. & DATE: KB/RGL/2023/0007,DT.25.09.202 3 FREIGHT PAYABLE BY KONTOOR USA STUFFING CFS LOCATION: 3 01 SHIPPING BILL YEAR:25-DEC- 2023 SHIPPING BILL NUMBER:203 SUDU6713857 001 0852 CONSIGNEE: KONTOOR CAN ADA CO. 121-5955 AIRPORT ROAD MISSISSAUGA, ONTARIO, CANADA L4V 1R9 CANADA TEL: 336-332 -3400 EMAIL: KRISTY.GARDNER @KONTOORBRANDS.C OM 1ST NOTI FY PARTY: C.H. ROBINSON WORLD WIDE CANADA, LTD 6285 NORTH SUDU6713857 001 AM DRIVE, SUITE 300 MISSISSAU GA, ONTARIO L4V 1X5 ATTN: GEE TA DINDIAL / KIM THORNTON D L-MIL-TEAM7DOCS@CHROBINSON.CO M

EL SALVADOR GREEN COFFEE WASHE D HIGH GROWN CROP 2023/2024 F OR FURTHER PREPARATION ONLY C ONTRACTS: 78654 FOB ACAJUTLA MOVEMENT: FCL-FCL FDA OROMON TIQUE: 14156483782 HS CODE: 0 90111. SC # 299196320 FREIGH SUDU1815440 001 T PAYABLE IN ZURICH, SWITZERL AND BY COMMODITY SUPPLIES AG NET WEIGHT : 56,925.00 KG GROSS WEIGHT : 57,543.75 K G DESTINATION: TORONTO FOR CANADA CUSTOMS TRANSMISSION P URPOSES ONLY, THE CANADA DELI VERY TO ADDRESS TO BE REPORTE SUDU1815440 001 D BY THE CARRIER ON THE MANIF EST MUST LIST: PHILBURN INC 2501 STANFIELD ROAD MISSISSAU GA ONTARIO L4Y 1R4 CANADA P HONE: 419-798-9956 LYNN BREWS TER SUDU1891666 001 T PAYABLE IN ZURICH, SWITZERL AND BY COMMODITY SUPPLIES AG NET WEIGHT : 56,925.00 KG GROSS WEIGHT : 57,543.75 K G DESTINATION: TORONTO FOR CANADA CUSTOMS TRANSMISSION P URPOSES ONLY, THE CANADA DELI VERY TO ADDRESS TO BE REPORTE SUDU1891666 001 D BY THE CARRIER ON THE MANIF EST MUST LIST: PHILBURN INC 2501 STANFIELD ROAD MISSISSAU GA ONTARIO L4Y 1R4 CANADA P HONE: 419-798-9956 LYNN BREWS TER MRKU8209583 001 T PAYABLE IN ZURICH, SWITZERL AND BY COMMODITY SUPPLIES AG NET WEIGHT : 56,925.00 KG GROSS WEIGHT : 57,543.75 K G DESTINATION: TORONTO FOR CANADA CUSTOMS TRANSMISSION P URPOSES ONLY, THE CANADA DELI VERY TO ADDRESS TO BE REPORTE MRKU8209583 001 D BY THE CARRIER ON THE MANIF EST MUST LIST: PHILBURN INC 2501 STANFIELD ROAD MISSISSAU GA ONTARIO L4Y 1R4 CANADA P HONE: 419-798-9956 LYNN BREWS TER

554 NOS 01X40HC CONTAINER S T C 25 NOS PNEUMATIC TYRES FOR CONSTRUCTION, INDUSTRIAL HANDLING, MINING. H.S CODE 4 011.80 485 NOS INDUSTRIAL SOL ID TYRES H.S. CODE 4012.90 4 4 NOS PARTS OF LOADER/EXCAVATO MRKU4603053 001 R (TRACK/OTHER) H.S CODE 8431 .49 SHIP TO ADDRESS CAMSO DIST. CANADA TORONTO DC CA DC TORONTO TOR TOMKEN ROAD, MIS SISSAUGA, L4W 3Y3, MISSISSAU GA CANADA TP - 416 - 674- 5 443 FAX - 416 - 674 - 5011 E -MAIL:STALIN.VEGA@CAMSO.COM F MRKU4603053 001 REIGHT PREPAID SHIPMENT NO:L S P4300 - 40069962(ENT 3974) GCEC: REG: NO:424/28/8/92 NE T WEIGHT :19,021.05 KGS

COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINAT ED; C - 01 CONTAINER 20' CONTAINING: 320 BAGS OF BRAZIL ARABICA RFA GREEN COFFEE BEANS NOT ROASTED / NOT GROUND / REQUIRES FURTHER PROC ESSING PRIOR TO CONSUMPTION SHIPPED ON BOARD FCL/FCL - CY/CY NET WEIGHT.: 19200 KGS GROS S WEIGHT: 19360 KGS NCM: 0901.11.10 HS: 0901. MSMU1388448 001 11.00 FREIGHT AND LOCAL DESTINATION CHARGES P AYABLE ELSEWHERE IN BASEL, BY SUCAFINA NA, OC EAN FREIGHT AND ALL DESTINATION CHARGES TO BE MANIFESTED EE BASEL. FREIGHT AS PER AGREEMEN T NPBR-31893-2 RUC: 3BR409033231NPBR318932 RE FERENCE NO: NPBR-31893 RA_00031222108 SERVICE CONTRACT NO. R17822030000047 RA CERTIFIED RA TRACEABILITY LEVEL (IP - IDENTITY PRESERVED MSMU1388448 001 / MIXED IP / SG - SEGREGATION) FOR FURTHER PR EPARATION ONLY CANADA DELIVERY TO ADDRESS: EL AND WAREHOUSE, 5040 TIMBERLEA BLVD, MISSISSAU GA, L4W 2S5 WOODEN PACKAGE: NOT APPLICABLE 09 011110 HS CODE:090111

GREEN COFFEE MSKU5807834 001 T GROUND / REQUIRES FURTHER PROCESSING PRIOR TO CONSUM PTION GROSS WEIGHT: 100 .285,00 KGS NET WEIGHT: 10 0.000,00 KGS SC# 29919632 0 REF: NPBR-31347 FAT29 636/2023 MSKU5807834 002/460-0/2098 MRKU81665 MSKU5807834 001 58 002/460-0/2099 SUDU1 483900 002/460-0/2100 S UDU7834149 002/460-0/2101 MRKU8576906 002/460-0/210 2 CANADA DELIVERY TO A DDRESS: ELAND WAREHOUSE 50 40 TIMBERLEA BLVD, MISSISSAU GA, L4W 2S5 UNFREIGHTED MSKU5807834 001 HS CODE: 0901.11.00 F REIGHT COLLECT PAYABLE AT SWIT ZERLAND BY COMMODITY SUPPLIES AG FCL/FCL - CY/CY SHIPPED ON BOARD

01 CONTAINER 20 DRY CONTAINING : 14 METALBOX GOODPACK MB5 X CHPF WITH 17.640,000 KGS OF SYNTHETIC RUBBER BUNA SE 1502 H RX MCG36035K E82004 FRE IGHT PREPAID SHIPPED ON B OARD INVOICE NR. ARL1510E23 MRKU8779230 001 DU-E 23BR002161345-0 RUC 3 BR2966722720000000000000000144 5725 NCM 4002.19.19 / 7309.0 0.90 NET WEIGHT 17.640,00 KG S WOODEN BOX NOT APPLICABLE (-) NOTIFY WILLSON INTE RNATIONAL LIMITED 2345 ARGEN TIA ROAD,SUITE 201 MISSISSAU MRKU8779230 001 GA,ONTARIO L5N 8K4 T: 905- 363-1169 M: AFTER HOURS 416- 557-5628

MEAT OF BOVINE ANIMALS, FROZEN- BONELESS - 01 X40 REEFER CONTAINER SAID TO CONTAIN 20 PALLE TS WITH 1040 CARTONS OF FROZEN BONELESS BEEF EYE ROUND BRAND BOA CARNE TEMPERATURE: -18CNC M: 0202.30.00 GROSS WEIGHT: 27.341,703KGS NET WEGHT: 25.982,266KGS CBM: 50,000M3 DU-E:23BR 001993327-2RUC 3BR113226102 00000000000000001 MEDU9824781 001 332880 INVOICE: EXP.278/23PO: 192822 NOTIFY:I TN LOGISTICS 6975 D PACIFIC CIRCLE, MISSISSAU GA, ON, L5T 2H3 CANADA CONTACT : BRENDA GIOVA NATTO E-MAIL: BRENDAG=ITNCUSTOMS.COM TEL: (90 5) 362 8887 EXT: 504 FREIGHT PREPAIDFREIGHT A S PER AGREEMENT 020230 HS CODE:020230

COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINAT ED; C - 5X20 CONTAINER - 1375 BAGS X 70 KG CO LOMBIA DUNKIN DONUTS / GREEN COFFEE BEANS / N OT ROASTED / NOT GROUND /NOT DECAFFEINATED / REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPT ION REF S029722-2 BUYER REF# P611111-2 NW: 19 205 KGTOTAL NW 96113 KG TOTAL GW 97078 KG FR

40 BXS. IQF BROCCOLI FLORETS CALL OFF: PO 237811 B&G ITEM CODE 3GC0208303 B&G PO 136416 0-1 RYAN #: 91941010 NET WE IGHT: 16.801.23 KG DAE: 028-2 023-40-02055930 HS CODE: 071 0.80 IMPORTER OF RECORD B& MNBU4418029 001 G FOODS CANADA, ULC 5935 AIRP ORT ROAD, SUITE 120 MISSISSAU GA, ONTARIO LV4 1W5

COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINAT ED; C - GREEN COFFEE MSDU1235648 001 EIGHT ELSEWHERE PAYABLE IN US BY LDC. SERVICE CONTRACT: 23-621WW FINAL DESTINATION: ELAND LOGISTICS INC. 5040 TIMBERLEA BLVD. MISSISSAU GA, ON L4W 2S5, CANADA NCM: 0901.11.10 HS COD E 090111 SHIPPED ON BOARD CANADIAN BUSINESS N UMBER: 136832045RM0001

COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINAT ED; C - GREEN COFFEE BEANS NET WEIGHT: 19,200 .0 KG 09011110 HS CODE:090111 FTAU1394927 001 264-LDW SC# 23-621WW FOR FURTHER PROCESSING O NLY SHIPPED ON BOARD FREIGHT ELSEWHERE PAYABL E IN US BY LDC FREIGHT AS PER AGREEMENT === C ONSIGNEE:CANADIAN BUSINESS NUMBER: 136832045R M0001 2ND NOTIFY:LOUIS DREYFUS COMPANY COFFEE NA LLC 40 DANBURY ROAD P.O. BOX 810 WILTON U NITED STATES OF AMERICA ZIP CODE :06897 WLT-C OFFEETRAFFIC=LDC.COM FINAL DESTINATION:ELAND FTAU1394927 001 LOGISTICS INC. 5040 TIMBERLEA BLVD. MISSISSAU GA, ON L4W 2S5, CANADA 09011110 HS CODE:09011 1

PORTABLE GAS GENERATORS COOKWARE & BAKEWARE- ALUMINUM NON-STICK COOKSETS MIXING BOWLS MECH ANICAL TIMER SEAT CUSHIONS MM HD 44"CREEPER.( GARAGE & AUTO SHOP EQUIPMENT ) SNOWBOARD SEA T COVERS, FUN AND FASHION MIXING BOWLS CR 8 L ED 3PK HDLAMP BASIC HEADLAMPS SOCKET(IMPACT S OCKETS&BOLT REMOVERS) SOCKET (SPECIALTY SOCKE ZCSU6876808 001 TS&ACCESSORIES) FRYPANS MIXING BOWLS MC 20V F AN,DRILL BATTERIES & CHARGERS S/C: 7100048900 AMS COLLECT HAISHU DISTRICT, NINGBO, CHINA . TEL:(86)0574-87029069 FAX:(86)0574-87029083 FAX: (604) 940-9312 2.LIVINGSTON INTERNAT IONAL 6725 AIRPORT ROAD, SUITE 101, MISSISSAU GA, ONTARIO L4N 1V2 CTCOCEAN@LIVINGSTONINTL.C OM FAX (866)548-4685. GAOU6447609 001 TS&ACCESSORIES) FRYPANS MIXING BOWLS MC 20V F AN,DRILL BATTERIES & CHARGERS S/C: 7100048900 AMS COLLECT HAISHU DISTRICT, NINGBO, CHINA . TEL:(86)0574-87029069 FAX:(86)0574-87029083 FAX: (604) 940-9312 2.LIVINGSTON INTERNAT IONAL 6725 AIRPORT ROAD, SUITE 101, MISSISSAU GA, ONTARIO L4N 1V2 CTCOCEAN@LIVINGSTONINTL.C OM FAX (866)548-4685. TCNU6908259 001 TS&ACCESSORIES) FRYPANS MIXING BOWLS MC 20V F AN,DRILL BATTERIES & CHARGERS S/C: 7100048900 AMS COLLECT HAISHU DISTRICT, NINGBO, CHINA . TEL:(86)0574-87029069 FAX:(86)0574-87029083 FAX: (604) 940-9312 2.LIVINGSTON INTERNAT IONAL 6725 AIRPORT ROAD, SUITE 101, MISSISSAU GA, ONTARIO L4N 1V2 CTCOCEAN@LIVINGSTONINTL.C OM FAX (866)548-4685. ZCSU6735435 001 TS&ACCESSORIES) FRYPANS MIXING BOWLS MC 20V F AN,DRILL BATTERIES & CHARGERS S/C: 7100048900 AMS COLLECT HAISHU DISTRICT, NINGBO, CHINA . TEL:(86)0574-87029069 FAX:(86)0574-87029083 FAX: (604) 940-9312 2.LIVINGSTON INTERNAT IONAL 6725 AIRPORT ROAD, SUITE 101, MISSISSAU GA, ONTARIO L4N 1V2 CTCOCEAN@LIVINGSTONINTL.C OM FAX (866)548-4685. DRYU4557759 001 TS&ACCESSORIES) FRYPANS MIXING BOWLS MC 20V F AN,DRILL BATTERIES & CHARGERS S/C: 7100048900 AMS COLLECT HAISHU DISTRICT, NINGBO, CHINA . TEL:(86)0574-87029069 FAX:(86)0574-87029083 FAX: (604) 940-9312 2.LIVINGSTON INTERNAT IONAL 6725 AIRPORT ROAD, SUITE 101, MISSISSAU GA, ONTARIO L4N 1V2 CTCOCEAN@LIVINGSTONINTL.C OM FAX (866)548-4685. GAOU6272389 001 TS&ACCESSORIES) FRYPANS MIXING BOWLS MC 20V F AN,DRILL BATTERIES & CHARGERS S/C: 7100048900 AMS COLLECT HAISHU DISTRICT, NINGBO, CHINA . TEL:(86)0574-87029069 FAX:(86)0574-87029083 FAX: (604) 940-9312 2.LIVINGSTON INTERNAT IONAL 6725 AIRPORT ROAD, SUITE 101, MISSISSAU GA, ONTARIO L4N 1V2 CTCOCEAN@LIVINGSTONINTL.C OM FAX (866)548-4685. JZPU8030988 001 TS&ACCESSORIES) FRYPANS MIXING BOWLS MC 20V F AN,DRILL BATTERIES & CHARGERS S/C: 7100048900 AMS COLLECT HAISHU DISTRICT, NINGBO, CHINA . TEL:(86)0574-87029069 FAX:(86)0574-87029083 FAX: (604) 940-9312 2.LIVINGSTON INTERNAT IONAL 6725 AIRPORT ROAD, SUITE 101, MISSISSAU GA, ONTARIO L4N 1V2 CTCOCEAN@LIVINGSTONINTL.C OM FAX (866)548-4685. ZCSU7764607 001 TS&ACCESSORIES) FRYPANS MIXING BOWLS MC 20V F AN,DRILL BATTERIES & CHARGERS S/C: 7100048900 AMS COLLECT HAISHU DISTRICT, NINGBO, CHINA . TEL:(86)0574-87029069 FAX:(86)0574-87029083 FAX: (604) 940-9312 2.LIVINGSTON INTERNAT IONAL 6725 AIRPORT ROAD, SUITE 101, MISSISSAU GA, ONTARIO L4N 1V2 CTCOCEAN@LIVINGSTONINTL.C OM FAX (866)548-4685.

1X40 GP CONTAINER CONTG. 87 NOS PNEUM TYRES OTHERS (H.S. CODE:4011.90)) 122 NOS PNEUM TYRES FOR CONS,IND,MINING,HAND LING (H.S. CODE : 4011.80) 1 2 NOS INDUSTRIAL SOLID TYRES (HS CODE : 4012.90) 14 NOS WH MRKU0624633 001 EEL ASSEMBLIES / TRACKS (HS CODE : 8431.49) SHIPMENT NO : P4300 - 40066514 ENTRY NO : E- 69445 G.C.E.C.REG.NO.424 /28/8/92 "OCEAN FREIGHT PRE PAID" SHIPPER'S LOAD & COUNT NET WEIGHT - 14,135.95 KGS SHIP TO ADDRESS CAMSO DIST. MRKU0624633 001 CANADA TORONTO DC CA DC TORON TO TOR TOMKEN ROAD, MISSISSAU GA MISSISSAUGA L4W 3Y3 CANA DA TELEPHONE :416-674-5443 F AX NUM. :416-674-5011

20 ALPHA BAGS OF COFFEE HASU1533525 001 NSUMPTION GROSS WEIGHT: 1003 00 KG NET WEIGHT: 100000 KG TARA: 300 KG RUC: 3BR070 28528232308E00038 FCL/FCL TARIFF CODE: 090111 NCM: 090 1.11.10 CLEAN ON BOARD SHI PPED ON BOARD FREIGHT PREPAI D ABROAD PAYABLE BY OLAM I HASU1533525 001 NTERNATIONAL IN SINGAPORE SP OT FREIGHT AS PER AGREEMENT 23-08-E-00038 S027209-2 S639360-2 / PARKER TC DD / P -2363 OLAM FDA# 11126257866 - SHIPPER FDA # 11774502102. CANADIAN BUSINESS#82020-9 815, RT0001 FDA# FDA#11126 HASU1533525 001 257866 FOR DELIVERY UPON ARR IVAL TO:PHILBURNWAREHOUSE 25 01 STANFIELD RD, MISSISSAU GACANADA

INVOICE NO. DATE: CBL/31068/L SU 11-JUL-23 (1) 136 CARTONS CONTAINING 2,261 PIECES OF M ENS DENIM JEANS, 70% COTTON, 28% LYOCELL, 2% ELASTANE (2) 84 CARTONS CONTAINING 1,646 PIECES OF MENS DENIM JEANS, 8 MRKU1098370 001 7% COTTON, 11% POLYESTER, 2% E LASTANE P.O.NO.: STYLE NO. IS D NO. 2100036574 29507-1344 1946633600 2100036563 04511-5 236 1946598400 2100036529 0 4511-4655 1946026700 2100036 575 28833-1183 1946751600 NE T WEIGHT: 2677 KGS GROSS WEI MRKU1098370 001 GHT: 2942 KGS FINANCIAL INSTR UMENT #: HBL-EXP-028572-11072 023 FINANCIAL INSTRUMENT DATE : 11-JUL-23 HTS CODE: 6203. 4200 CBM 12.50 INVOICE NO. C BL/31068/LSU INVOICE DATE 11- JUL-23 LEVI STRAUSS & CO. (CA NADA) INC. 90 CLAIREVILLE D MRKU1098370 001 RIVE ETOBICOKE, ONTARIO CANA DA M9W 5Y1 INCOTERMS FOB PAKI STAN FREIGHT COLLECT HELLMA NN WORLDWIDE LOGISTICS 1375 C ARDIFF BLVD UNIT #1 MISSISSAU GA, ON CANADA L5S 1R1

BACARDI CANADA INC WINES; CUSTOMS CODE 22042 2ND ADDITIONAL NOTIFY PARTY JF HILLEBRAND C ANADA INC TORONTO 6200 EDWARDS BLVD MISSISSAU GA, ON L5T2V7 , CA T+1 289-562-6633

24 PALLETS WITH 384 PIECES OF HEAVY DUTY TRAC TOR TRAILER DRUM BRAKES PER PURCHASE ORDER 28 3-5112432 - 283-5112433 - 283-5112434 - HARMO NIZED TARIFF SCHEDULE : 8708.30.99.30 AS FOLL OW: 384 REF. 100240B . NW: 18.393,60 KG GW: 1 8.969,60 KG . NCM: 8708.30.90 INVOICE: 094/23 . FINAL DESTINATION: (DOOR) TW 283 MISSISSAU MSKU3524141 001 GA TW EXTERNAL WAREHOUSE 6885 MENWAY COURT, M ISSISSAUGA ON.L5S 1W2 TEL: 905-672-0400 / 1-8 00-361-0975 . DUE: 23BR001131981-8 RUC: MSKU7941462 001 GA TW EXTERNAL WAREHOUSE 6885 MENWAY COURT, M ISSISSAUGA ON.L5S 1W2 TEL: 905-672-0400 / 1-8 00-361-0975 . DUE: 23BR001131981-8 RUC: MRKU6719485 001 GA TW EXTERNAL WAREHOUSE 6885 MENWAY COURT, M ISSISSAUGA ON.L5S 1W2 TEL: 905-672-0400 / 1-8 00-361-0975 . DUE: 23BR001131981-8 RUC:

NON-STICK COOKSETS SAUCEPANS FRYPANS STANDARD TARP VALUE TARP DUAL FUEL GENERATORS AUTO I NFLATORS AUTO SUN PROTECTION WASH BRUSHES & B UCKETS BATTERY BOOSTER CABLES S/C: 7100048900 AMS COLLECT HAISHU DISTRICT, NINGBO, CHINA . TEL:(86)0574-87029069 FAX:(86)0574-87029083 FAX: (604) 940-9312 2.LIVINGSTON INTERNAT TCLU4334982 001 IONAL 6725 AIRPORT ROAD, SUITE 101, MISSISSAU GA, ONTARIO L4N 1V2 CTCOCEAN@LIVINGSTONINTL.C OM FAX (866)548-4685. ZCSU6621520 001 IONAL 6725 AIRPORT ROAD, SUITE 101, MISSISSAU GA, ONTARIO L4N 1V2 CTCOCEAN@LIVINGSTONINTL.C OM FAX (866)548-4685. GCXU5009810 001 IONAL 6725 AIRPORT ROAD, SUITE 101, MISSISSAU GA, ONTARIO L4N 1V2 CTCOCEAN@LIVINGSTONINTL.C OM FAX (866)548-4685. ZCSU2663213 001 IONAL 6725 AIRPORT ROAD, SUITE 101, MISSISSAU GA, ONTARIO L4N 1V2 CTCOCEAN@LIVINGSTONINTL.C OM FAX (866)548-4685. TGHU5214002 001 IONAL 6725 AIRPORT ROAD, SUITE 101, MISSISSAU GA, ONTARIO L4N 1V2 CTCOCEAN@LIVINGSTONINTL.C OM FAX (866)548-4685. FSCU8168746 001 IONAL 6725 AIRPORT ROAD, SUITE 101, MISSISSAU GA, ONTARIO L4N 1V2 CTCOCEAN@LIVINGSTONINTL.C OM FAX (866)548-4685. ZCSU7561636 001 IONAL 6725 AIRPORT ROAD, SUITE 101, MISSISSAU GA, ONTARIO L4N 1V2 CTCOCEAN@LIVINGSTONINTL.C OM FAX (866)548-4685.

"KONTOOR" 82% CTN 18% PLY MEN S WOV JEANS PO NO STYLE/LOT P CS 450074951500100 112344322 8423 HTS CODE : 620342 NGC ID: 7000055173 BRAND NAME: WR ANGLER INVOICE NO & DATE: RG L-KB-CA-2322-2023,DT.15.04.2 MSKU1524862 001 023 EXP NO. & DATE: 0195-00 8848-2023,DT.16.04.2023 SALES CONTRACT NO. & DATE: KB/RGL/ 2022/0012,DT.07.12.2022 FREIG HT PAYABLE BY KONTOOR USA ST UFFING LOCATION: CHITTAGONG S B NO: 622754 SB DATE: 16-APR- 2023 CONSIGNEE: KONTOOR CANA MSKU1524862 001 DA CO. 121-5955 AIRPORT ROAD MISSISSAUGA, ONTARIO, CANADA L4V 1R9 CANADA TEL: 336-332 -3400 EMAIL: KRISTY.GARDNER @KONTOORBRANDS.C OM 1ST NOTI FY PARTY: C.H. ROBINSON WORLD WIDE CANADA, LTD 6285 NORTH AM DRIVE, SUITE 300 MISSISSAU MSKU1524862 001 GA, ONTARIO L4V 1X5 ATTN: GEE TA DINDIAL / KIM THORNTON DL -MIL-TEAM7DOCS@CHROBINSON.CO M

1100 BAGS OF 70 KG GREEN COFFE E COLOMBIA EXCELSO DUNKIN DONU TS ============== FREIGHT PA YABLE IN ZURICH, SWITZERLAND B Y COMMODITY SUPPLIES SERVICE CONTRACT : 298652795 CFS/CY FDA 11077011956 SHIPPER REF: TLLU2432355 001 S-8947 LD SUISSE REF: S-7686 2 P-64777 CUSTOMER REF: P-500 16-LDW S-10821 FOR FURTHER PR OCESSING ONLY FINAL DESTINATI ON: PHILBURN LOGISTICS INC. 25 01 STANFIELD ROAD, MISSISSAU GA,ON L4Y 1R6, CANADA CANADIA N NRI# 136832045RM0001 HS COD TLLU2432355 001 E 0901.11 SHIPPED ON BOARD = ================== TOTAL GROS S WEIGHT: 77634 KG TOTAL NET WEIGHT: 76974 KG . MRKU8022801 001 S-8947 LD SUISSE REF: S-7686 2 P-64777 CUSTOMER REF: P-500 16-LDW S-10821 FOR FURTHER PR OCESSING ONLY FINAL DESTINATI ON: PHILBURN LOGISTICS INC. 25 01 STANFIELD ROAD, MISSISSAU GA,ON L4Y 1R6, CANADA CANADIA N NRI# 136832045RM0001 HS COD MRKU8022801 001 E 0901.11 SHIPPED ON BOARD = ================== TOTAL GROS S WEIGHT: 77634 KG TOTAL NET WEIGHT: 76974 KG . MRKU7695428 001 S-8947 LD SUISSE REF: S-7686 2 P-64777 CUSTOMER REF: P-500 16-LDW S-10821 FOR FURTHER PR OCESSING ONLY FINAL DESTINATI ON: PHILBURN LOGISTICS INC. 25 01 STANFIELD ROAD, MISSISSAU GA,ON L4Y 1R6, CANADA CANADIA N NRI# 136832045RM0001 HS COD MRKU7695428 001 E 0901.11 SHIPPED ON BOARD = ================== TOTAL GROS S WEIGHT: 77634 KG TOTAL NET WEIGHT: 76974 KG . TGHU1781311 001 S-8947 LD SUISSE REF: S-7686 2 P-64777 CUSTOMER REF: P-500 16-LDW S-10821 FOR FURTHER PR OCESSING ONLY FINAL DESTINATI ON: PHILBURN LOGISTICS INC. 25 01 STANFIELD ROAD, MISSISSAU GA,ON L4Y 1R6, CANADA CANADIA N NRI# 136832045RM0001 HS COD TGHU1781311 001 E 0901.11 SHIPPED ON BOARD = ================== TOTAL GROS S WEIGHT: 77634 KG TOTAL NET WEIGHT: 76974 KG .

TOTAL: 6 CARTONS TODDLER G IRL SHORT SLEAVE CREW ST YLE ID : 3038758, P O # : 695123, GD # K PPE-SB-178934 DATE:28-02-2023 HS CODE: 6109.1000, INVOICE # 62294 .MTM.2023 MRSU3060967 001 NET WEIGHT: 27.00 KGS 2ND NOTIFY PARTY DAMCO CUSTOMER SERVICES, INC 5700 EXPLORE R DRIVE SUITE 101 MISSISSAU GA, ONTARIO L4W0C6 LEI WEI PHONE : 905-361-4406 C ONATINER NO: MRSU3060967 SEAL NO: PK2005837 40HC

275 X 70 KG BAGS OF COLOMBIAN EXCELSO EP10 FSMA CROP YEAR 20 23 COFFEE BEANS, NOT ROASTED NOT DECAFFEINATED ARABICA === ================ FREIGHT PAYA BLE ELSEWHERE IN THE USA FREI GHT PAYABLE BY ROTHFOS CORPORA MRKU9021348 001 TION SERVICE CONTRACT: 294819 212 CFS/CY NET WEIGHT: 19247 KG PEDIDO 31083600 REF P443 45.1 MODE OF TRANSPORT PORT T O RAILRAMP HS CODE 090111 . CANADA DELIVERY NAME AND ADDR ESS TO BE REPORTED TO CANADA CUSTOMS IS: - PHILBURN INC MRKU9021348 001 2501 STANFIELD ROAD MISSISSAU GA ONTARIO L4Y 1R6 CANADA CO NTACT: MARK PHILBURN TEL. NO. (416) 798-9956 EXT. 235 FAX. NO. (416) 798-3932 EMAIL: MA RKP@PHILBURN.COM

SOCKS ---ALSO NOTIFY PARKW OOD & CAVANAUGH LTD 2720 BRI TANNIA ROAD E# 312 MISSISSAU GA, ON L5P 1A2 PHONE:( 905 ) 612-0761 EMAIL: CHRISTA@PAR CAV.CA

SOCKS ---ALOS NOTIFY PARKW OOD & CAVANAUGH LTD 2720 BRI TANNIA ROAD E# 312 MISSISSAU GA, ON L5P 1A2 PHONE:( 905 ) 612-0761 EMAIL: CHRISTA@PAR CAV.CA

SOCKS ---ALSO NOTIFY PARKW OOD & CAVANAUGH LTD 2720 BRI TANNIA ROAD E# 312 MISSISSAU GA, ON L5P 1A2 PHONE:( 905 ) 612-0761 EMAIL: CHRISTA@PAR CAV.CA

40 BXS. IQF BROCCOLI FLORETS CALL OFF: PO 230321 B&G ITEM CODE 3GC0208303 B&G PO 131524 9-3 RYAN #: 89986955 NET WEI GHT: 16801.23 KG DAE: 028-202 2-4001650083 HS CODE: 0710.80 .20.00 IMPORTER OF RECORD B& MNBU4035380 001 G FOODS CANADA, ULC 5935 AIRP ORT ROAD, SUITE 120 MISSISSAU GA, ONTARIO LV4 1W5

FRIDGE PO:691L14CF ALSO NOTI FY: CURTIS INTERNATIONAL LTD. SUSHMA@CURTISINT.COM 7045 B ECKETT DR., UNIT 15 MISSISSAU GA, ON L5S 2A3 ATTN: SUSHMA S HARMA TEL: 416-647-2123 -CEN TER, 1050 DONGDAMING ROAD, HO MSKU2886260 001 NGKOU DISTRICT, SHANGHAI,20008 2 ATTN:BETTY TEL:021-51183852 --TEL: 424-296-3328

FRIDGE PO:345D1DJM 3VQBLX4D 3BU6KLFX 5WUCPO6T ALSO NOTI FY: CURTIS INTERNATIONAL LTD. SUSHMA@CURTISINT.COM 7045 B ECKETT DR., UNIT 15 MISSISSAU GA, ON L5S 2A3 ATTN: SUSHMA S HARMA TEL: 416-647-2123 -CEN

COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINAT ED; C - BRAZILIAN GREEN COFFEE. 09011110 MSMU1635321 001 SING PRIOR TO CONSUMPTION - NPBR-16422REF# 34 703/21 BIG BAGS TO BE LOADED IN PALLETS WITH STRAPS - CANADA DELIVERY TO ADDRESS: PHILBURN LOGISTICS INC. 2501 STANFIELD ROAD MISSISSAU GA, ON L4Y 1R6 HS CODE: 0901.11.00SC# R178210 90000027 FREIGHT PAYABLE ELSEWHERE AT BASEL B Y SUCAFINA NA FCL/FCL - CY/CYSHIPPED ON BOARD 09011110

1X40'RF CONTAINER 3,795 CASES FROZEN SHRIMP F ARMED PRODUCT OF : INDONESIA AQUA STAR PURCHA SE ORDER NUMBER : BMS_P827593 GROSS WEIGHT : 37,950.00 LBS = 17,214.12 KGS NETTO WEIGHT : 28,462.50 LBS = 12,910.59 KGS ALSO NOTIFY : THE FARROW GROUP 475A ADMIRAL BLVD MISSISSAU GA, ONTARIO L5T 2N1 ATTN.: TORONTO OCEAN PH : ZMOU8867164 001 (905) 677 - 8353 FAX : (905) 795 - 9605 CARG O IS STOWED IN REEFER CONTAINER AND AS SHIPPE R'S REQUESTED WITH CARRYING TEMPERATURE -20 D EGREES CELSIUS

FRIDGE PO:7B2PC3BR ALSO NOTI FY: CURTIS INTERNATIONAL LTD. SUSHMA@CURTISINT.COM 7045 B ECKETT DR., UNIT 15 MISSISSAU GA, ON L5S 2A3 ATTN: SUSHMA S HARMA TEL: 416-647-2123 -CEN TER, 1050 DONGDAMING ROAD, HO SUDU6988094 001 NGKOU DISTRICT, SHANGHAI,20008 2 ATTN:BETTY TEL:021-51183852 --TEL: 424-296-3328

UNGALVANIZED STEEL WIRE ROPE AND GALVANIZED S TEEL WIRE ROPE ADS REF NO.22031 16 PACKAGES = 27 REELS MBL#MEDUDI284453 DELIVERY ADDRESS: VANGUARD STEEL 2160 MEADOWPINE BLVD MISSISSAU GA, ONTARIO, CANADA L5N 6H6

INDUSTRIAL SOLID TYRES - INDUSTRIAL SOLID TYR ES R EF: 8404002344 HS-CODE : 4012 9020 FREIGHT AND A LL CHARGES AT DESTINATIO N P AYABLE ELSEWHERE BY K ERRY BREMEN. CONTIN UE FR OM NOTIFY PARTY MISSISSAU GA, ONTARIO CANADA L57 2 N5 TEL: 1 905 565 8788 F AX: 1 905 565 8783 CA. TORONTO.DOCUMENTATION MSMU1203708 001 ATK ERRYLOGISTICS.COM

FRIDGE PO:1PH9GJXG 45FY5SCI FCA SHIPMENTS, ALL CHARG E SHOULD BE COLLECT ALSO NOTI FY: CURTIS INTERNATIONAL LTD. SUSHMA@CURTISINT.COM 7045 B ECKETT DR., UNIT 15 MISSISSAU GA, ON L5S 2A3 ATTN: SUSHMA S MSKU6061061 001 HARMA TEL: 416-647-2123 -CEN TER, 1050 DONGDAMING ROAD, HO NGKOU DISTRICT, SHANGHAI,20008 2 ATTN:BETTY TEL:021-51183852 --TEL: 424-296-3328