Tag: mla

WASHING MACHINE HS CODE: 8450 20 EMA PO/MODEL/EHP DIRECT CU STOMER 6000109774 FFTW4120 SW EMA LANCASTER 600010977 5 FFTW4120SW EMA LANCAST ER 6000109776 FFTW4120SW EMA LANCASTER CONTRACT # 28 MSKU1355377 001 9889068 TYPE OF SERVICE: CY-D OOR EMA REF : MLA_WX22735 T HIS SHIPMENT WILL CLEAR CUSTOM S AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP "THI S SHIPMENT DOES NOT CONTAIN SO LID WOOD PACKING MATERIAL." O/F COLLECT. FREIGHT BAF, DE MSKU1355377 001 STINATION HAULAGE PAYABLE AT SINGAPORE BY ELECTROLUX SINGAP ORE ON BEHALF OF UWA/OEM. FREIGHT PAYER:ELECTROLUX S.E.A .PTE.LTD. ADDRESS: 23 ROCHES TER PARK #04-01, GSK ASIA HOUS E SINGAPORE 139234 ATTN: CEN TRAL FREIGHT BILLING DEPARTMEN MSKU1355377 001 T.(APO) EMAIL:SGE.CENTRALFRE IGHT@ELECTROLUX.COM MRKU4470813 001 9889068 TYPE OF SERVICE: CY-D OOR EMA REF : MLA_WX22735 T HIS SHIPMENT WILL CLEAR CUSTOM S AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP "THI S SHIPMENT DOES NOT CONTAIN SO LID WOOD PACKING MATERIAL." O/F COLLECT. FREIGHT BAF, DE MRKU4470813 001 STINATION HAULAGE PAYABLE AT SINGAPORE BY ELECTROLUX SINGAP ORE ON BEHALF OF UWA/OEM. FREIGHT PAYER:ELECTROLUX S.E.A .PTE.LTD. ADDRESS: 23 ROCHES TER PARK #04-01, GSK ASIA HOUS E SINGAPORE 139234 ATTN: CEN TRAL FREIGHT BILLING DEPARTMEN MRKU4470813 001 T.(APO) EMAIL:SGE.CENTRALFRE IGHT@ELECTROLUX.COM MRSU4219333 001 9889068 TYPE OF SERVICE: CY-D OOR EMA REF : MLA_WX22735 T HIS SHIPMENT WILL CLEAR CUSTOM S AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP "THI S SHIPMENT DOES NOT CONTAIN SO LID WOOD PACKING MATERIAL." O/F COLLECT. FREIGHT BAF, DE MRSU4219333 001 STINATION HAULAGE PAYABLE AT SINGAPORE BY ELECTROLUX SINGAP ORE ON BEHALF OF UWA/OEM. FREIGHT PAYER:ELECTROLUX S.E.A .PTE.LTD. ADDRESS: 23 ROCHES TER PARK #04-01, GSK ASIA HOUS E SINGAPORE 139234 ATTN: CEN TRAL FREIGHT BILLING DEPARTMEN MRSU4219333 001 T.(APO) EMAIL:SGE.CENTRALFRE IGHT@ELECTROLUX.COM

317 CARTONS MLA RC SCOOTER P.O.NO.:0826227501 PLACE OF D ELIVERY: MOBILE STORAGE DEP ARTMENT NO.:00007 PO TYPE - 0 40

WASHING MACHINE HS CODE: 845020 EMA PO/MODEL/ EHP DIRECT CUSTOMER 6300065683 FFTW4120SW FA RMERS FURN - RUSSELLVILLE TYPE OF SERVICE: CY -CY COUNTRY OF ORIGIN OF THE GOODS: P.R.CHINA EMA REF : MLA_WX22731 THIS SHIPMENT WILL CLE AR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NOT I T TO FINAL RAMP UP "THIS SHIPMENT DOES NOT CO FFAU2524308 001 NTAIN SOLID WOOD PACKING MATERIAL." "O/F COLL ECT. FREIGHT BAF, DESTINATION HAULAGE PAYABL E AT SINGAPORE BY ELECTROLUX SINGAPORE ON BEH ALF OF UWA/OEM. FREIGHT PAYER:ELECTROLUX S.E. A.PTE.LTD. ADDRESS: 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 139234 ATTN: CENTRA L FREIGHT BILLING DEPARTMENT.(APO) EMAIL:SGE. CENTRALFREIGHT=E LECTROLUX.COM

WASHING MACHINE AND DRYER HS CODE: 845020 845 129 EMA PO/MODEL/EHP DIRECT CUSTOMER 60001097 15 FFRE4120SW EMA FAIRBURN 6000109744 FFTW4 120SW EMA FAIRBURN TYPE OF SERVICE: CY-DOOR C OUNTRY OF ORIGIN OF THE GOODS: P.R.CHINA EMA REF : MLA_WX22732 THIS SHIPMENT WILL CLEAR CU STOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO MSMU6317581 001 FINAL RAMP UP "THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL." O/F COLLECT. F REIGHT BAF, DESTINATION HAULAGE PAYABLE AT S INGAPORE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/OEM. FREIGHT PAYER:ELECTROLUX S.E.A.PTE. LTD. ADDRESS: 23 ROCHESTER PARK #04-01, GSK A SIA HOUSE SINGAPORE 139234 ATTN: CENTRAL FREI GHT BILLING DEPARTMENT.(APO) EMAIL:SGE.CENTRA MSMU6317581 001 LFREIGHT=E LECTROLUX.COM MSNU5529595 001 FINAL RAMP UP "THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL." O/F COLLECT. F REIGHT BAF, DESTINATION HAULAGE PAYABLE AT S INGAPORE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/OEM. FREIGHT PAYER:ELECTROLUX S.E.A.PTE. LTD. ADDRESS: 23 ROCHESTER PARK #04-01, GSK A SIA HOUSE SINGAPORE 139234 ATTN: CENTRAL FREI GHT BILLING DEPARTMENT.(APO) EMAIL:SGE.CENTRA MSNU5529595 001 LFREIGHT=E LECTROLUX.COM

147 CARTONS TOYS AS PER P.O. NO:0828517371 VENDOR STOCK NO .: 18725 DOLL'S ACCESSORIES MLA DINING PLAYSET DEPARTMEN T NO.: 00007 VENDOR DECLARE THE SHIPMENT CONTAINS NO REGU LATED WOOD PACKING MATERIALS MRKU0171671 001 (WPM) PO TYPE : 0040 48 CA RTONS TOYS AS PER P.O. NO:082 8517371 VENDOR STOCK NO.: 195 52 STUFFED DOLL MLA BALLERIN A BL DEPARTMENT NO.: 00007 VENDOR DECLARE THE SHIPMENT CONTAINS NO REGULATED WOOD PA CKING MATERIALS (WPM) PO TYPE MRKU0171671 001 : 0040 48 CARTONS TOYS AS PER P.O. NO:0828517371 VENDO R STOCK NO.: 19572 STUFFED DO LL MLA CLASS PRES AA DEPART MENT NO.: 00007 VENDOR DECLA RE THE SHIPMENT CONTAINS NO R EGULATED WOOD PACKING MATERIA LS (WPM) PO TYPE : 0040 37 MRKU0171671 001 0 CARTONS TOYS AS PER P.O. NO :0828517371 VENDOR STOCK NO.: 19640 STUFFED DOLL MLA TRAV ELER DOLL BR DEPARTMENT NO.: 00007 VENDOR DECLARE THE SH IPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS (WPM) PO TYPE : 0040 180 CARTONS MRKU0171671 001 TOYS AS PER P.O. NO:08285173 71 VENDOR STOCK NO.: 19711 D OLL'S ACCESSORIES MLA PJ PART Y SET DEPARTMENT NO.: 00007 VENDOR DECLARE THE SHIPMENT CONTAINS NO REGULATED WOOD P ACKING MATERIALS (WPM) PO TYP E : 0040 REMARK: 90 CTNS PE MRKU0171671 001 R SLIP SHEET TOTAL: 180 CTNS = 2 SLIP SHEETS 232 CARTONS TOYS AS PER P.O. NO:082851737 1 VENDOR STOCK NO.: 19703 S TUFFED DOLL MLA UNICORN TRNR HY DEPARTMENT NO.: 00007 VE NDOR DECLARE THE SHIPMENT CO NTAINS NO REGULATED WOOD PACK MRKU0171671 001 ING MATERIALS (WPM) PO TYPE : 0040 61 CARTONS TOYS AS PE R P.O. NO:0828517371 VENDOR STOCK NO.: 19702 STUFFED DOLL MLA COWGIRL RD DEPARTMENT N O.: 00007 VENDOR DECLARE THE SHIPMENT CONTAINS NO REGULA TED WOOD PACKING MATERIALS (W MRKU0171671 001 PM) PO TYPE : 0040 516 CART ONS TOYS AS PER P.O. NO:08285 17371 VENDOR STOCK NO.: 1970 4 STUFFED DOLL MLA ROLLER SK ATR AS DEPARTMENT NO.: 00007 VENDOR DECLARE THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS (WPM) PO TY MRKU0171671 001 PE : 0040

WASHING MACHINE HS CODE: 8450 20 EMA PO/MODEL/EHP DIRECT CU STOMER 6000109743 FFTW4120 SW EMA LANCASTER CONTRACT # 289889068 TYPE OF SERVICE: CY-DOOR EMA REF : MLA_WX2272 5 THIS SHIPMENT WILL CLEAR CU HASU5031192 001 STOMS AT FIRST PORT OF ARRIVAL . DO NOT IT TO FINAL RAMP UP "THIS SHIPMENT DOES NOT CONTAI N SOLID WOOD PACKING MATERIAL. " O/F COLLECT. FREIGHT BAF , DESTINATION HAULAGE PAYABLE AT SINGAPORE BY ELECTROLUX SI NGAPORE ON BEHALF OF UWA/OEM. HASU5031192 001 FREIGHT PAYER:ELECTROLUX S .E.A.PTE.LTD. ADDRESS: 23 RO CHESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILLING DEPAR TMENT.(APO) EMAIL:SGE.CENTRA LFREIGHT@ELECTROLUX.COM

WASHING MACHINE HS CODE: 845020 EMA PO/MODEL/EHP DIRECT CUSTOMER 6000109778 FFTW4120SW EMA MINOOKA CONTRACT 24-3904 COUNTRY OF ORIGIN OF THE GOODS: P.R.CHINA EMA REF :MLA WX22736 TCLU5593822 001 THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRST POR ARRIVAL. DO NOT IT TO FINAL RAMP UP THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PA MATERIAL. O/F COLLECT. FREIGHT BAF, DESTINATION HAULAGE PAYABLE AT SINGAPORE BY ELECTROLUX SINGAPORE ON BEHALF O UWA/OEM. TCLU5593822 001 FREIGHT PAYER:ELECTROLUX S.E.A.PTE.LTD. ADDRESS: 23 ROCHESTER PARK 04-01, GSK ASIA H SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILLING DEPARTMENT.(APO EMAIL:SGE.CENTRALFREIGHT ELECTROLUX.COM EMAIL: NA-INTLTEAM ELECTROLUX.COM EMAIL: ELECTROLUXCUSTOMSIMP KUEHNE-NAGEL.COM TCLU5593822 001 ELECTROLUX INTERNATIONAL RYDER.COM ALSO NOTIFY: ELECTROLUX HOME PRODUCTS, INC. 10200 DAVID TAYLOR DRIVE, CHARLOTTE, NC 28262, USA PH: 980-236-2527 EMAIL: NA-INTLTEAM ELECTROLUX.COM

DRYER HS CODE: 845129 EMA PO/MODEL/EHP DIRECT CUSTOMER 6000109734 FFRE4120SW EMA ONTARIO RDC CONTRACT 24-3904 COUNTRY OF ORIGIN OF THE GOODS: P.R.CHINA EMA REF :MLA WX22746 BMOU6396190 001 THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRST POR ARRIVAL. DO NOT IT TO FINAL RAMP UP THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PA MATERIAL. O/F COLLECT. FREIGHT BAF, DESTINATION HAULAGE PAYABLE AT SINGAPORE BY ELECTROLUX SINGAPORE ON BEHALF O UWA/OEM. BMOU6396190 001 FREIGHT PAYER:ELECTROLUX S.E.A.PTE.LTD. ADDRESS: 23 ROCHESTER PARK 04-01, GSK ASIA H SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILLING DEPARTMENT.(APO EMAIL:SGE.CENTRALFREIGHT ELECTROLUX.COM EMAIL: NA-INTLTEAM ELECTROLUX.COM EMAIL: ELECTROLUXCUSTOMSIMP KUEHNE-NAGEL.COM BMOU6396190 001 ELECTROLUX INTERNATIONAL RYDER.COM ALSO NOTIFY: ELECTROLUX HOME PRODUCTS, INC. 10200 DAVID TAYLOR DRIVE, CHARLOTTE, NC 28262, USA PH: 980-236-2527 EMAIL: NA-INTLTEAM ELECTROLUX.COM

WASHING MACHINE HS CODE: 8450 20 EMA PO/MODEL/EHP DIRECT CU STOMER 6000109770 FFTW4120 SW EMA ABERDEEN HUB 600010 9771 FFTW4120SW EMA ABER DEEN HUB CONTRACT # 289889068 TYPE OF SERVICE: CY-DOOR EM GAOU7193089 001 A REF : MLA_WX22720 THIS SHI PMENT WILL CLEAR CUSTOMS AT FI RST PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP "THIS SHIPM ENT DOES NOT CONTAIN SOLID WOO D PACKING MATERIAL." O/F COL LECT. FREIGHT BAF, DESTINATI ON HAULAGE PAYABLE AT SINGAPO GAOU7193089 001 RE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/OEM. FREIGHT PAYER:ELECTROLUX S.E.A.PTE.LT D. ADDRESS: 23 ROCHESTER PAR K #04-01, GSK ASIA HOUSE SINGA PORE 139234 ATTN: CENTRAL FR EIGHT BILLING DEPARTMENT.(APO) EMAIL:SGE.CENTRALFREIGHT@EL GAOU7193089 001 ECTROLUX.COM GAOU7193068 001 A REF : MLA_WX22720 THIS SHI PMENT WILL CLEAR CUSTOMS AT FI RST PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP "THIS SHIPM ENT DOES NOT CONTAIN SOLID WOO D PACKING MATERIAL." O/F COL LECT. FREIGHT BAF, DESTINATI ON HAULAGE PAYABLE AT SINGAPO GAOU7193068 001 RE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/OEM. FREIGHT PAYER:ELECTROLUX S.E.A.PTE.LT D. ADDRESS: 23 ROCHESTER PAR K #04-01, GSK ASIA HOUSE SINGA PORE 139234 ATTN: CENTRAL FR EIGHT BILLING DEPARTMENT.(APO) EMAIL:SGE.CENTRALFREIGHT@EL GAOU7193068 001 ECTROLUX.COM

WASHING MACHINE HS CODE: 845020 EMA PO/MODEL/ EHP DIRECT CUSTOMER 6000109767 FFTW4120SW EM A ABERDEEN HUB 6000109768 FFTW4120SW EMA ABE RDEEN HUB 6000109769 FFTW4120SW EMA ABERDEEN HUB TYPE OF SERVICE: CY-DOOR COUNTRY OF ORIG IN OF THE GOODS: P.R.CHINA EMA REF : MLA_WX22 717 THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRST

PLASTIC BOTTLE PLUMBING SUPPLIES COTTON THREAD/ EMBOSSING FOLDER GEMS MLA FLASH TAPE-50FT/ PACK PET/SWALLOW SHIELD/ CGMU6955540 001 MYLAR FLASH TAPE MMAFT-SIL PET BEASS BALL VALVE/ BRASS FITTINGS PLASTIC COVER SILICONE FOLEY CATHETER DECORATIVE FLAG SCAC NAQA HBL SEND BY NVOCC CGMU6955540 001 CTR32 PP BULLET:FAKPSW -TEL: 86-13-600628932 -FAX: 86-574-87269717 --EMAIL: --MPKIMPDOCS VANGUARDLOGISTICS.COM ---EMAIL: ---MPKIMPDOCS VANGUARDLOGISTICS.COM CGMU6955540 001 FREIGHT PREPAID

TOYS AS PER P.O. NO:0831152015 VENDOR STOCK NO.: 19924 STUFFED DOLL MLA GRINCH DOLL AA PURCHASE ORDER NUMBER: 0831152015 DEPARTMENT NO.: 00007 VENDOR DECLARE THE SHIPMENT BMOU5422438 001 CONTAINS NO REGULATED WOOD PACKING MATERIALS (WPM) PO TYPE : 0043 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC. 5 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM LA DAMCO.COM

PURCHASE ORDER NUMBER: 0836162775 MLA MODULAR DESK P.O.NO.:0836162775 PLACE OF DELIVERY: MOBILE STORAGE PURCHASE ORDER NUMBER: 0836162775 MLA HORSE-TAN ENGLIS

DRYER HS CODE: 845129 EMA PO/MODEL/EHP DIRECT CUSTOMER 6000109714 FFRE4120SW EMA FAIRBURN TYPE OF SERVICE: CY-DOOR COUNTRY OF ORIGIN O F THE GOODS: P.R.CHINA EMA REF : MLA_WX22723 THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRST POR T OF ARRIVAL. DO NOT IT TO FINAL RAMP UP "THI S SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKIN MSMU4344952 001 G MATERIAL." O/F COLLECT. FREIGHT BAF, DESTIN ATION HAULAGE PAYABLE AT SINGAPORE BY ELECTR OLUX SINGAPORE ON BEHALF OF UWA/OEM. FREIGHT PAYER:ELECTROLUX S.E.A.PTE.LTD. ADDRESS: 23 R OCHESTER PARK #04-01, GSK ASIA HOUSE SINGAPOR E 139234 ATTN: CENTRAL FREIGHT BILLING DEPART MENT.(APO) EMAIL:SGE.CENTRALFREIGHT=E LECTROL UX.COM

TOYS AS PER P.O. NO:0831152016 VENDOR STOCK NO.: 19922 STUFFED DOLL MLA GRINCH DOLL BL PURCHASE ORDER NUMBER: 0831152016 DEPARTMENT NO.: 00007 VENDOR DECLARE THE SHIPMENT FCIU9293234 001 CONTAINS NO REGULATED WOOD PACKING MATERIALS (WPM) PO TYPE : 0043 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC. 5 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM LA DAMCO.COM

MLA RC SCOOTER P.O.NO.:0832689616 PLACE OF DELIVERY: SOUTHGATE-STORAGE PURCHASE ORDER NUMBER: 0832689616 DEPARTMENT NO.:00007 PO TYPE - 040 CMAU8814498 001 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC. 5 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM LA DAMCO.COM

MLA BATHROOM P.O.NO.:0836162784 PLACE OF DELIVERY: MOBILE STORAGE PURCHASE ORDER NUMBER: 0836162784 PURCHASE ORDER NUMBER: 0836162784 MLA HAIR SALON ECMU8049581 001 P.O.NO.:0836162784 PLACE OF DELIVERY: MOBILE STORAGE PURCHASE ORDER NUMBER: 0836162784 MLA STUDENT DESK P.O.NO.:0836162784 PLACE OF DELIVERY: MOBILE STORAGE ECMU8049581 001 PURCHASE ORDER NUMBER: 0836162784 MLA COOKING SET P.O.NO.:0836162784 PLACE OF DELIVERY: MOBILE STORAGE DEPARTMENT NO.:00007 PO TYPE - 040 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 ECMU8049581 001 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM MOBILE MAERSK.COM

TOYS AS PER P.O. NO:0831152013 VENDOR STOCK NO.: 19923 STUFFED DOLL MLA GRINCH DOLL HY PURCHASE ORDER NUMBER: 0831152013 DEPARTMENT NO.: 00007 VENDOR DECLARE THE SHIPMENT TCNU6083327 001 CONTAINS NO REGULATED WOOD PACKING MATERIALS (WPM) PO TYPE : 0043 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC. 5 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM LA DAMCO.COM

MLA RC SCOOTER P.O.NO.:0832689065 PLACE OF DELIVERY: SOUTHGATE-STORAGE PURCHASE ORDER NUMBER: 0832689065 DEPARTMENT NO.:00007 PO TYPE - 040 CMAU3744470 001 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC. 5 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM LA DAMCO.COM

WASHING MACHINES WITH DRY LINEN CAPACITY OV 1 WASHING MACHINE HS CODE 845020 EMA PO/MODEL/EHP DIRECT CUSTOMER 6000109772 FFTW4120SW EMA ABERDEEN HUB CONTRACT 434024 TYPE OF SERVICE CY-DOOR COUNTRY OF ORIGIN OF THE GOODS P.R.CHINA EMA REF MLA_WX22719 THIS

90 CARTONS MLA RC SCOOTER P .O.NO.:0831548428 PLACE OF DE LIVERY: SOUTHGATE-STORAGE D EPARTMENT NO.:00007 PO TYPE - 040

96 CARTONS MLA - PODCAST SET P.O.NO.:0831549030 PLACE OF DELIVERY: SOUTHGATE-STORAGE DEPARTMENT NO.:00007 PO TYPE - 040

MLA FLASH TAPE,MYLAR FLASH TAPE,SWALLOW SHIELD

PURCHASE ORDER NUMBER: 2300878351 P.O.NO : 2300878351 ITEM NO.:050062747 VENDOR STOCK NO.: 19640 TOYS - STUFFED DOLL MLA TRAVELER DOLL BR PO TYPE : 0023

548 CARTONS MLA KITCHEN P.O. NO.:0831549091 PLACE OF DELIV ERY: SOUTHGATE-STORAGE DEPA RTMENT NO.:00007 PO TYPE - 04 0

WASHING MACHINE HS CODE: 845020 EMA PO/MODEL/EHP DIRECT CUSTOMER 6000109753 FFTW4120SW EMA ORLANDO CONTRACT 24-3904 TYPE OF SERVICE: CY-DOOR COUNTRY OF ORIGIN OF THE GOODS: P.R.CHINA CMAU6475498 001 EMA REF :MLA WX22697 THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRST POR ARRIVAL. DO NOT IT TO FINAL RAMP UP THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PA MATERIAL. O/F COLLECT. FREIGHT BAF, DESTINATION HAULAGE PAYABLE AT SINGAPORE BY ELECTROLUX SINGAPORE ON BEHALF O CMAU6475498 001 UWA/OEM. FREIGHT PAYER:ELECTROLUX S.E.A.PTE.LTD. ADDRESS: 23 ROCHESTER PARK 04-01, GSK ASIA H SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILLING DEPARTMENT.(APO EMAIL:SGE.CENTRALFREIGHT ELECTROLUX.COM EMAIL: NA-INTLTEAM ELECTROLUX.COM EMAIL: CMAU6475498 001 ELECTROLUXCUSTOMSIMP KUEHNE-NAGEL.COM ELECTROLUX INTERNATIONAL RYDER.COM ALSO NOTIFY: ELECTROLUX HOME PRODUCTS, INC. 10200 DAVID TAYLOR DRIVE, CHARLOTTE, NC 28262, USA PH: 980-236-2527 EMAIL: NA-INTLTEAM ELECTROLUX.COM

TOYS AS PER P.O. NO 6631642738 VENDOR STOCK NO. 18473 DOLLS ACCESSORIES MLA SHOPPING CART DEPARTMENT NO. 00007 VENDOR DECLARE THE SHIPMENT CONTAINS NO REGULATED WOOD

CANDLE 1X40HC CONTAINING 7000 CTNS ON 35 PALLETS DESCRIPTIONS CANDLE INV. NO. MLA/23/24-25 DTD. S/BILL NO. DATE. HS CODE 34060010 HLBU3298070 001 NT.WT. 18900.00 KGS. XCLEVELANDSAVINODELBENE.COM FREIGHT COLLECT

MLA BATHROOM P.O.NO.:0836162805 PLACE OF DELI VERY: HOUSTON STORAGE 0836162805

MLA SHOPPING BASKET P.O.NO.:0836162808 PLACE OF DELIVERY: HOUSTON STORAGE 0836162808

MLA RC SCOOTER P.O.NO.:0828517413 PLACE OF DELIVERY: HOUSTON STORAGE PURCHASE ORDER NUMBER: 0828517413 DEPARTMENT NO.:00007 PO TYPE - 040 CMAU9171992 001 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM HOUSTON MAERSK.COM

PLASTIC MOULDED COMPONENTS 10255897 SORTERA N WA STE SRT BIN/LID 37 L WHI TE PO NO.: 1301056194 40102978 SAMLA BOX 39X28 X14 CM /11 L TRANSPARENT PO NO.: 1301054987,13010 55816 1301056427 40316 069 SOCKERBIT BO X W LID 38X25X15 WHITE PO NO.: 1301055207 50197570 A NTILOP HIGHCHAIR TRAY WHIT E TCNU8169369 001 NA PO NO.: 130105498 7 50455088 SAMLA N LID F BOX 5 L TRANSPARENT PO NO.: 130105 4987 6029 5438 FNISS N WASTE BIN 1 0 L BLACK_PLT PO NO.: 1301054987 70102972 S A MLA BOX 28X19X14 CM/5 L TRANSPARENT PO NO .: 1301 054987 70461385 KALAS NN CUTLERY S18 MIXED COL OURS PO NO.: 1301054987 803 16067 SOCKERBIT BOX W LID 38X51X30 WHITE TCNU8169369 001 PO NO.: 1301054987,1301055 816 80578182 I KEA 365+ DRY FOOD JAR W LID 2,3L TRP/WHITE NA PO NO.: 13 01053720 90455086 SAML A N LID F BOX 11/22 L TR ANSPARENT PO NO.: 130105 5207 INV NO: 9567-70 DT. 29/05/2024 S.BILL NO.: 1 261380 DT. 29/05/2024 GR WT .: 1300.660 KGS NET WT.: 1151.530 KGS CBM : 9.636 NO OF PKG: 16 PKG QUANTITY: 4263 TCNU8169369 001 PCS C ONS ECIS48770 SHIPMENT I D : 013- TSO-S10000026800 NOTIFY 3 : EXPEDITORS I NTE RNATIONAL PHL00004-ESP- 1 519KAISER DR STE A FOLCR OFT, PA, 19032UNITED STAT ES OF AMERIC A THIS IS A PART SHIPMENT WITH B/L NO S M EDUEU135368,MEDUEU1353 76,MEDUEU135384,MEDUEU 1353 92,MEDUEU135418,MEDUEU1354 26,MEDUEU1354 34,MEDUEU1354 42,MEDUEU135459 AND ALL B/ LS N TCNU8169369 001 EED TO BE SIMULTANEOUS LY PRESENTED TO CARRIE RS P OD OFFICE FOR RELEASE AND TO EFFECT FCL DELIVERY.

MLA KITCHEN P.O.NO.:0828517412 PLACE OF DELIVERY: HOUSTON STORAGE PURCHASE ORDER NUMBER: 0828517412 DEPARTMENT NO.:00007 PO TYPE - 040 CMAU9171992 001 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM HOUSTON MAERSK.COM

MLA SNOOPY PICT DAY P.O.NO.:9781572218 PLACE OF DELIVERY: RIDGEVILLE SC STORAGE DEPARTMENT NO.:00007 PO TYPE - 040 9781572218

WASHING MACHINE HS CODE: 8450 20 EMA PO/MODEL/EHP DIRECT CU STOMER 6000109757 FFTW4120 SW EMA ABERDEEN HUB 600010 9758 FFTW4120SW EMA ABER DEEN HUB 6000109759 FFTW41 20SW EMA ABERDEEN HUB CONT MRSU6514343 001 RACT # 289889068 TYPE OF SERV ICE: CY-CY COUNTRY OF P.R.CH INA EMA REF : MLA_WX22713 THIS SHIPMENT WILL CLEAR CUSTO MS AT FIRST PORT OF ARRIVAL. D O NOT IT TO FINAL RAMP UP "TH IS SHIPMENT DOES NOT CONTAIN S OLID WOOD PACKING MATERIAL." MRSU6514343 001 O/F COLLECT. FREIGHT BAF, D ESTINATION HAULAGE PAYABLE AT SINGAPORE BY ELECTROLUX SINGA PORE ON BEHALF OF UWA/OEM. FREIGHT PAYER:ELECTROLUX S.E. A.PTE.LTD. ADDRESS: 23 ROCHE STER PARK #04-01, GSK ASIA HOU SE SINGAPORE 139234 ATTN: CE MRSU6514343 001 NTRAL FREIGHT BILLING DEPARTME NT.(APO) EMAIL:SGE.CENTRALFR EIGHT@ELECTROLUX.COM MRSU5029472 001 RACT # 289889068 TYPE OF SERV ICE: CY-CY COUNTRY OF P.R.CH INA EMA REF : MLA_WX22713 THIS SHIPMENT WILL CLEAR CUSTO MS AT FIRST PORT OF ARRIVAL. D O NOT IT TO FINAL RAMP UP "TH IS SHIPMENT DOES NOT CONTAIN S OLID WOOD PACKING MATERIAL." MRSU5029472 001 O/F COLLECT. FREIGHT BAF, D ESTINATION HAULAGE PAYABLE AT SINGAPORE BY ELECTROLUX SINGA PORE ON BEHALF OF UWA/OEM. FREIGHT PAYER:ELECTROLUX S.E. A.PTE.LTD. ADDRESS: 23 ROCHE STER PARK #04-01, GSK ASIA HOU SE SINGAPORE 139234 ATTN: CE MRSU5029472 001 NTRAL FREIGHT BILLING DEPARTME NT.(APO) EMAIL:SGE.CENTRALFR EIGHT@ELECTROLUX.COM TCKU7030414 001 RACT # 289889068 TYPE OF SERV ICE: CY-CY COUNTRY OF P.R.CH INA EMA REF : MLA_WX22713 THIS SHIPMENT WILL CLEAR CUSTO MS AT FIRST PORT OF ARRIVAL. D O NOT IT TO FINAL RAMP UP "TH IS SHIPMENT DOES NOT CONTAIN S OLID WOOD PACKING MATERIAL." TCKU7030414 001 O/F COLLECT. FREIGHT BAF, D ESTINATION HAULAGE PAYABLE AT SINGAPORE BY ELECTROLUX SINGA PORE ON BEHALF OF UWA/OEM. FREIGHT PAYER:ELECTROLUX S.E. A.PTE.LTD. ADDRESS: 23 ROCHE STER PARK #04-01, GSK ASIA HOU SE SINGAPORE 139234 ATTN: CE TCKU7030414 001 NTRAL FREIGHT BILLING DEPARTME NT.(APO) EMAIL:SGE.CENTRALFR EIGHT@ELECTROLUX.COM

WASHING MACHINE HS CODE: 845020 EMA PO/MODEL/EHP DIRECT CUSTOMER 6000109741 FFTW4120SW EMA LANCASTER CONTRACT 24-3904 COUNTRY OF ORIGIN OF THE GOODS: P.R.CHINA EMA REF :MLA WX22744 TXGU6939397 001 THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRST POR ARRIVAL. DO NOT IT TO FINAL RAMP UP THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PA MATERIAL. O/F COLLECT. FREIGHT BAF, DESTINATION HAULAGE PAYABLE AT SINGAPORE BY ELECTROLUX SINGAPORE ON BEHALF O UWA/OEM. TXGU6939397 001 FREIGHT PAYER:ELECTROLUX S.E.A.PTE.LTD. ADDRESS: 23 ROCHESTER PARK 04-01, GSK ASIA H SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILLING DEPARTMENT.(APO EMAIL:SGE.CENTRALFREIGHT ELECTROLUX.COM EMAIL: NA-INTLTEAM ELECTROLUX.COM EMAIL: ELECTROLUXCUSTOMSIMP KUEHNE-NAGEL.COM TXGU6939397 001 ELECTROLUX INTERNATIONAL RYDER.COM ALSO NOTIFY: ELECTROLUX HOME PRODUCTS, INC. 10200 DAVID TAYLOR DRIVE, CHARLOTTE, NC 28262, USA PH: 980-236-2527 EMAIL: NA-INTLTEAM ELECTROLUX.COM

WASHING MACHINE AND DRYER HS CODE: 845020 845129 EMA PO/MODEL/EHP DIRECT CUSTOMER 6000109727 FFRE4120SW EMA ONTARIO HUB 6000109747 FFTW4120SW EMA ONTARIO RDC CONTRACT 24-3904 COUNTRY OF ORIGIN OF THE GOODS: P.R.CHINA CMAU5709950 001 EMA REF :MLA WX22742 THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRST POR ARRIVAL. DO NOT IT TO FINAL RAMP UP THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PA MATERIAL. O/F COLLECT. FREIGHT BAF, DESTINATION HAULAGE PAYABLE AT SINGAPORE BY ELECTROLUX SINGAPORE ON BEHALF O CMAU5709950 001 UWA/OEM. FREIGHT PAYER:ELECTROLUX S.E.A.PTE.LTD. ADDRESS: 23 ROCHESTER PARK 04-01, GSK ASIA H SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILLING DEPARTMENT.(APO EMAIL:SGE.CENTRALFREIGHT ELECTROLUX.COM EMAIL: NA-INTLTEAM ELECTROLUX.COM EMAIL: CMAU5709950 001 ELECTROLUXCUSTOMSIMP KUEHNE-NAGEL.COM ELECTROLUX INTERNATIONAL RYDER.COM ALSO NOTIFY: ELECTROLUX HOME PRODUCTS, INC. 10200 DAVID TAYLOR DRIVE, CHARLOTTE, NC 28262, USA PH: 980-236-2527 EMAIL: NA-INTLTEAM ELECTROLUX.COM TGBU4173519 001 EMA REF :MLA WX22742 THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRST POR ARRIVAL. DO NOT IT TO FINAL RAMP UP THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PA MATERIAL. O/F COLLECT. FREIGHT BAF, DESTINATION HAULAGE PAYABLE AT SINGAPORE BY ELECTROLUX SINGAPORE ON BEHALF O TGBU4173519 001 UWA/OEM. FREIGHT PAYER:ELECTROLUX S.E.A.PTE.LTD. ADDRESS: 23 ROCHESTER PARK 04-01, GSK ASIA H SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILLING DEPARTMENT.(APO EMAIL:SGE.CENTRALFREIGHT ELECTROLUX.COM EMAIL: NA-INTLTEAM ELECTROLUX.COM EMAIL: TGBU4173519 001 ELECTROLUXCUSTOMSIMP KUEHNE-NAGEL.COM ELECTROLUX INTERNATIONAL RYDER.COM ALSO NOTIFY: ELECTROLUX HOME PRODUCTS, INC. 10200 DAVID TAYLOR DRIVE, CHARLOTTE, NC 28262, USA PH: 980-236-2527 EMAIL: NA-INTLTEAM ELECTROLUX.COM

WASHING MACHINE HS CODE: 845020 EMA PO/MODEL/EHP DIRECT CUSTOMER 6000109740 FFTW4120SW EMA LANCASTER CONTRACT 24-3904 COUNTRY OF ORIGIN OF THE GOODS: P.R.CHINA EMA REF :MLA WX22740 TLLU4326563 001 THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRST POR ARRIVAL. DO NOT IT TO FINAL RAMP UP THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PA MATERIAL. O/F COLLECT. FREIGHT BAF, DESTINATION HAULAGE PAYABLE AT SINGAPORE BY ELECTROLUX SINGAPORE ON BEHALF O UWA/OEM. TLLU4326563 001 FREIGHT PAYER:ELECTROLUX S.E.A.PTE.LTD. ADDRESS: 23 ROCHESTER PARK 04-01, GSK ASIA H SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILLING DEPARTMENT.(APO EMAIL:SGE.CENTRALFREIGHT ELECTROLUX.COM EMAIL: NA-INTLTEAM ELECTROLUX.COM EMAIL: ELECTROLUXCUSTOMSIMP KUEHNE-NAGEL.COM TLLU4326563 001 ELECTROLUX INTERNATIONAL RYDER.COM ALSO NOTIFY: ELECTROLUX HOME PRODUCTS, INC. 10200 DAVID TAYLOR DRIVE, CHARLOTTE, NC 28262, USA PH: 980-236-2527 EMAIL: NA-INTLTEAM ELECTROLUX.COM

WASHING MACHINES WITH DRY LINEN CAPACITY OV 1 WASHING MACHINE HS CODE 845020 EMA PO/MODEL/EHP DIRECT CUSTOMER 6000109760 FFTW4120SW EMA ABERDEEN HUB CONTRACT 434024 TYPE OF SERVICE CY-DOOR COUNTRY OF ORIGIN OF THE GOODS P.R.CHINA EMA REF MLA_WX22712 THIS

MLA SNOOPY PICT DAY

MLA SNOOPY PICT DAY P.O.NO.:9781572212 PLACE OF DELIVERY: SOUTHGATE-STORAGE PURCHASE ORDER NUMBER: 9781572212 DEPARTMENT NO.:00007 PO TYPE - 040 BMOU6613737 001 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC. 5 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM LA DAMCO.COM

PLASTIC MOULDED COMPONENTS 00102975 SAMLA B OX 56 X39X42 CM/65 L TRANSPARE NT PO NO.: 1301055839 30102974 SAMLA BOX 56X39 X28 CM /45 L TRANSPARENT PO NO.: 1301055011,13010 55471 40102978 SAMLA B OX 39X28X14 CM/11 L TRAN SPARENT PO NO.: 13010558 39 4049 8941 JUTTERSBO TROLLEY 36X36 GREY-GREEN P FSCU8009596 001 O NO.: 1301053737,1301 054178 70102972 SA MLA BOX 28X19X14 CM/5 L TRAN SPARENT PO N O.: 13010558 39 90455086 SAMLA N LI D F B OX 11/22 L TRANSPAR ENT PO NO.: 130105547 1 INV NO: 9560-70 DT.29/05/ 2024 S.BILL NO. : 1244938 DT. 29/05/2024 GR WT. : 6852.580 KGS NET WT.: 5776.060 KGS CBM : 58.23 7 NO OF PKG: 92 PKG Q UANTITY: 8932 PCS FSCU8009596 001 CONS ECIS48714 SHIPMENT ID : 013-TSO-S10000 026319 NOT IFY 3 EXPEDITORS INTERNATI ONAL PH L00004-ESP 519 KAIS ER DRSTE A FOLCROFT, PA, 1 9032 UNITEDSTATES OF AMERI CA

MLA SNOOPY PICT DAY P.O.NO.:9781572215 PLACE OF DELIVERY: HOUSTON STORAGE PURCHASE ORDER NUMBER: 9781572215 DEPARTMENT NO.:00007 PO TYPE - 040 SEKU5775798 001 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM HOUSTON MAERSK.COM

WASHING MACHINES WITH DRY LINEN CAPACITY OV 1 DRYER HS CODE 845129 EMA PO/MODEL/EHP DIRECT CUSTOMER 6000109713 FFRE4120SW EMA FAIRBURN CONTRACT 434024 TYPE OF SERVICE CY-DOOR COUNTRY OF ORIGIN OF THE GOODS P.R.CHINA EMA REF MLA_WX22703 SHIPPERS DECLARE THIS

225 CARTONS MLA BATHROOM P.O .NO.:0836162797 PLACE OF DELI VERY: ELWOOD STORAGE 144 CA RTONS MLA HAIR SALON P.O.NO. :0836162797 PLACE OF DELIVERY : ELWOOD STORAGE 630 CARTON S MLA STUDENT DESK P.O.NO.:0 GAOU7159150 001 836162797 PLACE OF DELIVERY: ELWOOD STORAGE DEPARTMENT N O.:00007 PO TYPE - 040

520 CARTONS MLA SHOPPING BASK ET P.O.NO.:0836162806 PLACE OF DELIVERY: ELWOOD STORAGE 210 CARTONS MLA TRAVEL PLAY SET P.O.NO.:0836162806 PLACE OF DELIVERY: ELWOOD STORAGE 224 CARTONS MLA MODULAR DES GAOU7159150 001 ER P.O.NO.:0836162806 PLACE OF DELIVERY: ELWOOD STORAGE GAOU7159124 001 K P.O.NO.:0836162806 PLACE O F DELIVERY: ELWOOD STORAGE 180 CARTONS MLA SCHOOL SET P .O.NO.:0836162806 PLACE OF DE LIVERY: ELWOOD STORAGE 560 CARTONS MLA HORSE-TAN ENGLIS P.O.NO.:0836162806 PLACE OF DELIVERY: ELWOOD STORAGE 10 GAOU7159124 001 5 CARTONS MLA BOBA TEA PLAY S ET P.O.NO.:0836162806 PLACE OF DELIVERY: ELWOOD STORAGE 147 CARTONS MLA HK FASHION P.O.NO.:0836162806 PLACE OF D ELIVERY: ELWOOD STORAGE 540 CARTONS MLA ART BIN P.O.NO. :0836162806 PLACE OF DELIVERY GAOU7159124 001 : ELWOOD STORAGE 100 CARTON S MLA KITCHEN ACC SET P.O.NO .:0836162806 PLACE OF DELIVER Y: ELWOOD STORAGE DEPARTMEN T NO.:00007 PO TYPE - 040

WASHING MACHINE HS CODE: 845020 EMA PO/MODEL/ EHP DIRECT CUSTOMER 6000109766 FFTW4120SW EM A ABERDEEN HU TYPE OF SERVICE: CY-DOOR COUNTR Y OF ORIGIN OF THE GOODS: P.R.CHINA EMA REF : MLA_WX22705 THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP "THIS SHIPMENT DOES NOT CONTAIN SOLI TRHU7268191 001 D WOOD PACKING MATERIAL." O/F COLLECT. FREIGH T BAF, DESTINATION HAULAGE PAYABLE AT SINGAP ORE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/ OEM. FREIGHT PAYER:ELECTROLUX S.E.A.PTE.LTD. ADDRESS: 23 ROCHESTER PARK #04-01, GSK ASIA H OUSE SINGAPORE 139234 ATTN: CENTRAL FREIGHT B ILLING DEPARTMENT.(APO) EMAIL:SGE.CENTRALFREI GHT=E LECTROLUX.COM

PURCHASE ORDER NUMBER: 6631642739 TOYS AS PER P.O. NO:6631642739 VENDOR STOCK NO.: 19566 DOLL'S ACCESSORIES MLA VANITY PLAY SET DEPARTMENT NO.: 00007 VENDOR DECLARE THE SHIPMENT TCNU1163538 001 CONTAINS NO REGULATED WOOD PACKING MATERIALS (WPM) PO TYPE : 0040 REMARK: 48 CTNS PER SLIP SHEET TOTAL: 384 CTNS = 8 SLIP SHEETS PURCHASE ORDER NUMBER: 6631642739 TOYS AS PER P.O. NO:6631642739 TCNU1163538 001 VENDOR STOCK NO.: 19561 STUFFED DOLL MLA HAIRSTYLIST DEPARTMENT NO.: 00007 VENDOR DECLARE THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS (WPM) PO TYPE : 0040 TCNU1163538 001 PURCHASE ORDER NUMBER: 6631642739 TOYS AS PER P.O. NO:6631642739 VENDOR STOCK NO.: 19580 STUFFED DOLL MLA HAIRSTYLIST AA DEPARTMENT NO.: 00007 VENDOR DECLARE THE SHIPMENT CONTAINS NO REGULATED WOOD TCNU1163538 001 PACKING MATERIALS (WPM) PO TYPE : 0040 PURCHASE ORDER NUMBER: 6631642739 TOYS AS PER P.O. NO:6631642739 VENDOR STOCK NO.: 19703 STUFFED DOLL MLA UNICORN TRNR HY DEPARTMENT NO.: 00007 TCNU1163538 001 VENDOR DECLARE THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS (WPM) PO TYPE : 0040 CMAU6124148 001 CONTAINS NO REGULATED WOOD PACKING MATERIALS (WPM) PO TYPE : 0040 PURCHASE ORDER NUMBER: 6631642739 TOYS AS PER P.O. NO:6631642739 VENDOR STOCK NO.: 19564 DOLL'S ACCESSORIES MLA LIVING RM PLAYST CMAU6124148 001 DEPARTMENT NO.: 00007 VENDOR DECLARE THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS (WPM) PO TYPE : 0040 PURCHASE ORDER NUMBER: 6631642739 TOYS AS PER P.O. NO:6631642739 VENDOR STOCK NO.: 19561 CMAU6124148 001 STUFFED DOLL MLA HAIRSTYLIST DEPARTMENT NO.: 00007 VENDOR DECLARE THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS (WPM) PO TYPE : 0040 PURCHASE ORDER NUMBER: 6631642739 CMAU6124148 001 TOYS AS PER P.O. NO:6631642739 VENDOR STOCK NO.: 19707 DOLL'S ACCESSORIES MLA TRAVEL PLAYSET DEPARTMENT NO.: 00007 VENDOR DECLARE THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS (WPM) CMAU6124148 001 PO TYPE : 0040 REMARK: 320 CTNS PER SLIP SHEET TOTAL: 320 CTNS = 1 SLIP SHEETS PURCHASE ORDER NUMBER: 6631642739 TOYS AS PER P.O. NO:6631642739 VENDOR STOCK NO.: 19693 CMAU6124148 001 DOLL'S ACCESSORIES MLA BOBA FASHION DEPARTMENT NO.: 00007 VENDOR DECLARE THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS (WPM) PO TYPE : 0040 REMARK: 90 CTNS PER SLIP SHEET CMAU6124148 001 TOTAL: 90 CTNS = 1 SLIP SHEETS PURCHASE ORDER NUMBER: 6631642739 TOYS AS PER P.O. NO:6631642739 VENDOR STOCK NO.: 19662 DOLL'S ACCESSORIES MLA PET GROOMING SET DEPARTMENT NO.: 00007 VENDOR DECLARE THE SHIPMENT CMAU6124148 001 CONTAINS NO REGULATED WOOD PACKING MATERIALS (WPM) PO TYPE : 0040 REMARK: 160 CTNS PER SLIP SHEET TOTAL: 160 CTNS = 1 SLIP SHEETS PURCHASE ORDER NUMBER: 6631642739 CMAU6124148 001 TOYS AS PER P.O. NO:6631642739 VENDOR STOCK NO.: 19697 DOLL'S ACCESSORIES MLA CAREBEAR FASHION DEPARTMENT NO.: 00007 VENDOR DECLARE THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS (WPM) CMAU6124148 001 PO TYPE : 0040 REMARK: 90 CTNS PER SLIP SHEET TOTAL: 90 CTNS = 1 SLIP SHEETS TCLU9634560 001 CONTAINS NO REGULATED WOOD PACKING MATERIALS (WPM) PO TYPE : 0040 PURCHASE ORDER NUMBER: 6631642739 TOYS AS PER P.O. NO:6631642739 VENDOR STOCK NO.: 18725 DOLL'S ACCESSORIES MLA DINING PLAYSET TCLU9634560 001 DEPARTMENT NO.: 00007 VENDOR DECLARE THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS (WPM) PO TYPE : 0040 PURCHASE ORDER NUMBER: 6631642739 TOYS AS PER P.O. NO:6631642739 VENDOR STOCK NO.: 19552 TCLU9634560 001 STUFFED DOLL MLA BALLERINA BL DEPARTMENT NO.: 00007 VENDOR DECLARE THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS (WPM) PO TYPE : 0040 PURCHASE ORDER NUMBER: 6631642739 TCLU9634560 001 TOYS AS PER P.O. NO:6631642739 VENDOR STOCK NO.: 19564 DOLL'S ACCESSORIES MLA LIVING RM PLAYST DEPARTMENT NO.: 00007 VENDOR DECLARE THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS (WPM) TCLU9634560 001 PO TYPE : 0040 PURCHASE ORDER NUMBER: 6631642739 TOYS AS PER P.O. NO:6631642739 VENDOR STOCK NO.: 18805 DOLL'S ACCESSORIES MLA LAUNDRY PLAYSET DEPARTMENT NO.: 00007 VENDOR DECLARE THE SHIPMENT TCLU9634560 001 CONTAINS NO REGULATED WOOD PACKING MATERIALS (WPM) PO TYPE : 0040 REMARK: 48 CTNS PER SLIP SHEET TOTAL: 1344 CTNS = 28 SLIP SHEETS TEMU7777404 001 CONTAINS NO REGULATED WOOD PACKING MATERIALS (WPM) PO TYPE : 0040 REMARK: 75 CTNS PER SLIP SHEET TOTAL: 600 CTNS = 8 SLIP SHEETS PURCHASE ORDER NUMBER: 6631642739 TOYS AS PER P.O. NO:6631642739 TEMU7777404 001 VENDOR STOCK NO.: 19704 STUFFED DOLL MLA ROLLER SKATR AS DEPARTMENT NO.: 00007 VENDOR DECLARE THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS (WPM) PO TYPE : 0040 TEMU7777404 001 PURCHASE ORDER NUMBER: 6631642739 TOYS AS PER P.O. NO:6631642739 VENDOR STOCK NO.: 19640 STUFFED DOLL MLA TRAVELER DOLL BR DEPARTMENT NO.: 00007 VENDOR DECLARE THE SHIPMENT CONTAINS NO REGULATED WOOD TEMU7777404 001 PACKING MATERIALS (WPM) PO TYPE : 0040 PURCHASE ORDER NUMBER: 6631642739 TOYS AS PER P.O. NO:6631642739 VENDOR STOCK NO.: 19708 DOLL'S ACCESSORIES MLA MAKE UP PLAYSET DEPARTMENT NO.: 00007 TEMU7777404 001 VENDOR DECLARE THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS (WPM) PO TYPE : 0040 REMARK: 320 CTNS PER SLIP SHEET TOTAL: 320 CTNS = 1 SLIP SHEETS TEMU7777404 001 PURCHASE ORDER NUMBER: 6631642739 TOYS AS PER P.O. NO:6631642739 VENDOR STOCK NO.: 19711 DOLL'S ACCESSORIES MLA PJ PARTY SET DEPARTMENT NO.: 00007 VENDOR DECLARE THE SHIPMENT CONTAINS NO REGULATED WOOD TEMU7777404 001 PACKING MATERIALS (WPM) PO TYPE : 0040 REMARK: 90 CTNS PER SLIP SHEET TOTAL: 1170 CTNS = 13 SLIP SHEETS PURCHASE ORDER NUMBER: 6631642739 TOYS AS PER P.O. NO:6631642739 VENDOR STOCK NO.: 19701 TEMU7777404 001 DOLL'S ACCESSORIES MLA TRAVELER FASHION DEPARTMENT NO.: 00007 VENDOR DECLARE THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS (WPM) PO TYPE : 0040 REMARK: 90 CTNS PER SLIP SHEET TEMU7777404 001 TOTAL: 90 CTNS = 1 SLIP SHEETS 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC. 3 GUM COURT CHESAPEAKE VA 23321 EMAIL: DCM NFK DAMCO.COM

MLA SNOOPY PICT DAY P.O.NO.:9781572214 PLACE OF DELIVERY: SUFFOLK-STORAGE PURCHASE ORDER NUMBER: 9781572214 DEPARTMENT NO.:00007 PO TYPE - 040 TCNU9972816 001 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC. 3 GUM COURT CHESAPEAKE VA 23321 EMAIL: DCM NFK DAMCO.COM

73 CARTONS TOYS AS PER P.O. N O:6631642742 VENDOR STOCK NO. : 19572 STUFFED DOLL MLA CLA SS PRES AA DEPARTMENT NO.: 00007 VENDOR DECLARE THE SHIP MENT CONTAINS NO REGULATED WO OD PACKING MATERIALS (WPM) P