Tag: mxl

10 PLTS 460 CTNS AC POWER CO RD SI NO:Y24E0360 INVOICE NO:PAL/MXL/006/24 HS CODE:85 4442

01X40HC CONTAINERS 11 PAC KAGES CONTAINING: 2464 SHEET S OF: DEXCO / MDF MANUFAC TURED BY: DEXCO S.A. RUC: 4BR978371812000000000 000000 0707345 ORDER: 707345 N .C.M: 4411.12.10 NET M3: TCNU2736254 001 25.375 GROSS M3: 30.699 NET WEIGHT: 23.218,272 GR OSS WEIGHT: 24.541,440 HDF THIN PANEL PRODUCTS COMPLY WI TH CARB ATCM 93120.2(A) AND EPA TSCA TITLE VI, TPC-4, PA NEL PRODUCER 1494-2023-08 HDF THIN UBERABA 2 SHIPPED TCNU2736254 001 ON BOARD FREIGHT PREPAID ABR OAD FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED A ND CERTIFIED SCAC CODE: S MXL HBL: SMX24C04960 -- CNEE E NOTIFY: EMPLOYER IDEN TIFICATION NUMBER: 99-1531142 DAVID MURIEL - DAVID.MURIEL@ TCNU2736254 001 SMXLOGISTICS.COM THIAGO BARC ARO - THIAGO.BARCARO@SMXLOGISI TCS.COM

01X40HC CONTAINERS 11 PAC KAGES CONTAINING: 2464 SHEET S OF: DEXCO / MDF MANUFAC TURED BY: DEXCO S.A. RUC: 4BR978371812000000000 000000 0707361 ORDER: 707361 N .C.M: 4411.12.10 NET M3: MRKU5150075 001 25.375 GROSS M3: 30.699 NET WEIGHT: 23.218,272 GR OSS WEIGHT: 24.541,440 HDF THIN PANEL PRODUCTS COMPLY WI TH CARB ATCM 93120.2(A) AND EPA TSCA TITLE VI, TPC-4, PA NEL PRODUCER 1494-2023-08 HDF THIN UBERABA 2 SHIPPED MRKU5150075 001 ON BOARD FREIGHT PREPAID ABR OAD FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED A ND CERTIFIED SCAC CODE: S MXL HBL: SMX24C04961 -- CNEE E NOTIFY: EMPLOYER IDEN TIFICATION NUMBER: 99-1531142 DAVID MURIEL - DAVID.MURIEL@ MRKU5150075 001 SMXLOGISTICS.COM THIAGO BARC ARO - THIAGO.BARCARO@SMXLOGISI TCS.COM

01X40HC CONTAINERS 11 PAC KAGES CONTAINING: 2464 SHEET S OF: DEXCO / MDF MANUFAC TURED BY: DEXCO S.A. RUC: 4BR978371812000000000 000000 0707373 ORDER: 707373 N .C.M: 4411.12.10 NET M3: MRSU5535995 001 25.375 GROSS M3: 30.699 NET WEIGHT: 23.218,272 GR OSS WEIGHT: 24.541,440 HDF THIN PANEL PRODUCTS COMPLY WI TH CARB ATCM 93120.2(A) AND EPA TSCA TITLE VI, TPC-4, PA NEL PRODUCER 1494-2023-08 HDF THIN UBERABA 2 SHIPPED MRSU5535995 001 ON BOARD FREIGHT PREPAID ABR OAD FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED A ND CERTIFIED SCAC CODE: S MXL HBL: SMX24C04954 -- CNEE E NOTIFY: EMPLOYER IDEN TIFICATION NUMBER: 99-1531142 DAVID MURIEL - DAVID.MURIEL@ MRSU5535995 001 SMXLOGISTICS.COM THIAGO BARC ARO - THIAGO.BARCARO@SMXLOGISI TCS.COM

01X40HC CONTAINERS 11 PAC KAGES CONTAINING: 2464 SHEET S OF: DEXCO / MDF MANUFAC TURED BY: DEXCO S.A. RUC: 4BR978371812000000000 000000 0707360 ORDER: 707360 N .C.M: 4411.12.10 NET M3: MRKU5972523 001 25.375 GROSS M3: 30.699 NET WEIGHT: 23.218,272 GR OSS WEIGHT: 24.541,440 HDF THIN PANEL PRODUCTS COMPLY WI TH CARB ATCM 93120.2(A) AND EPA TSCA TITLE VI, TPC-4, PA NEL PRODUCER 1494-2023-08 HDF THIN UBERABA 2 SHIPPED MRKU5972523 001 ON BOARD FREIGHT PREPAID ABR OAD FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED A ND CERTIFIED SCAC CODE: S MXL HBL: SMX24C04956 -- CNEE E NOTIFY: EMPLOYER IDEN TIFICATION NUMBER: 99-1531142 DAVID MURIEL - DAVID.MURIEL@ MRKU5972523 001 SMXLOGISTICS.COM THIAGO BARC ARO - THIAGO.BARCARO@SMXLOGISI TCS.COM

1 X 20' CONTAINING 20 VOLUMS W ITH THE FOLLOWING PRODUCTS: CERAMIC TILES NCM 6907.22 .00 COMMERCIAL INVOICE: 000004/24/A DUE: 24BR0007 35019-6 RUC: 4BR151199032000 00000000000000473793 NET WEI MSKU3589287 001 GHT: 25754,02 KG GROSS WEIGH T: 26330,00 KG M??: 28,08 SHIPPED ON BOARD FREIGHT COLLECT AS PER AGREEMENT DOCUMENT TYPE: EXPRESS RELEA SE/ SEAWAYBILL HAZARDOUS: NO N HAZARDOUS WOODEN PACKAGE U SED: TREATED AND CERTIFIED I MSKU3589287 001 NCOTERM (S) 2020: FOB - ITAPOA /SC - BRASIL SCAC CODE: S MXL HBL: SMX24C04581 -- CNEE E NOTIFY: EMPLOYER IDEN TIFICATION NUMBER: 99-1531142 DAVID MURIEL - DAVID.MURIEL@ SMXLOGISTICS.COM THIAGO BARC ARO - THIAGO.BARCARO@SMXLOGISI MSKU3589287 001 TCS.COM

ROBE SPIRIT OF TERROR CHILD C ATSUIT BLCK S/M CATSUIT L/XL BLCK POODLE SKIRT AD SD COP RECRUIT INFANT 18-24M CSTM CO P RECRUIT I612 CSTM UNDER ARR EST ML CSTM UNDER ARREST MXL CSTM UNDER ARREST MM HS CODE MRKU1041610 001 : 61113000, 61143090

AC POWER CORD INVOICE NO:PAL/MXL/005/24 HS CO DE:854442 Y24E0296 10PLTS=451CTNS

3 PIECES MODEL FB55NH CHASSIS SFB310701749 MODEL FB55NH CHASSIS SFB310701750 MODEL MXL 55H CHASSIS SUB310701794

RETURN EXHIBITION GOODS LED SCREEN CLI2.6 M2 CLI VX2.6 B BRAND PLANAR MODULE AND ACCESSORI ES MODEL CLI 2.6 BRAND PLANAR LED SCREEN CLF2 .6CD M2 CLF VX2.6 B BRAND PLANAR ACCESSORIES ACCESSORIES MODEL CLF 2.6 BRAND PLANAR LCD SC REEN AND ACCESSORIES MODEL URW105 ERO T BRAND PLANAR LCD SCREEN AND ACCESSORIES MODEL M FW CSNU6848215 001 MG MXL BRAND PLANAR

10 PLTS S.T.C. 480 CTNS AC POWER CORD INVOICE NO:PAL/MXL/003/24 HS CODE:854442 Y24E0214 SH IPPER FURTHER DECLARES "CARGO IN TRANSIT TO M EXICALI, MEXICO", ON-CARRIAGE ARRANGED BY MER CHANTS UNDER THEIR RESPONSIBILITY AND AT THEI R COSTS AND RISKS

4 PIECES FORKLIFT TRUCKS AND PARTS MODEL MX2 35L CHASSIS EUB09E 60030 MODEL MXL 45 CHASSIS SUB310701662 MODEL MXL 50H CHASSIS SUB310701663 UN3171 CLASS 9 PACKING GROUP NONE EMS F A,S I . TCNU6391443 001 EMERGENCY TEL. 0031 (0) 168 38 38 00

3 PIECES FORKLIFT TRUCKS AND PARTS MODEL MXL 55H CHASSIS SUB310701596 MODEL FB50CN CHASSIS SFB310701689 MODEL MXL 40 CHASSIS SUB310701692

10 PLTS 466 CTNS AC POWER COR D INVOICE NO:PAL/MXL/001/24 HS CODE:854442 Y24E0056

AC POWER CORD 10 PLTS = 480 CTNS AC POWER CORD INVOICE NO PAL/MXL/016/23 HS CODE 854442 Y23E0485 . EGHU3367815 001 @ TEL +852-2403-2000 @@ ATTN JULIO MARTINEZ TEL 561-13-39 / FAX 561-13-39 @@@ ATTN JULIO MARTINEZ TEL 561-13-39 / FAX 561-13-39

10 PLTS 508 CTNS AC POWER COR D INVOICE NO:PAL/MXL/014/23 HS CODE:854442 Y23E0367

BELT TIMING, MXL 0.08 PITCH 150 GRV BELT, TIMING S2M 210GROOVE 9MM TIMING BELT, N=150, W=125 TIMING BELT, MXL PITCH 165 TOOT TIMING BELT, MXL 144 GRV, 188"WD KEVLAR PCB ASSEMBLY, SOLID STATE IGNITOR MOTOR, 17 1,24" SHAFT 11,8MH 5 NC 001 MOTOR ASSY, LONG SHAFT PCB ASSEMBLY, COLOR SENSOR #2 PCB ASSEMBLY, COLOR SENSOR #1

TCNU5983577: 3 PS / 642.286 KGS, PALLETS NEW LITHIUM ION ANDMETAL BATTERI ES HS CODE:9005.10.0040 9005.90.8 0018544.49.2000 8504.40.9540 ITN# HARGES ARECOLLECT SHIPPER'S LOAD &COUNT EXPRESS BILL OF LADING 1 PS / 81.647 KGS, PALLET M ECHANO-THERAPYAPPLIANCES HS CODE: 9019.10.6000 NO EEI.REQUIRED, VAL UE UNDER 2500.SEC. 30.37(A) FTSR ALLDESTINATION CHARGES ARECOLLECT SHIPPER'S LOAD &COUNT EXPRESS BI LL OF LADINGNO EEI REQUIRED, VALU E UNDER$2500 SEC 30.37(A) FTR 1 PS / 351.661 KGS, PALLET SLAC 24 CARTONSELECTRONIC PARTS A NDEQUIPMENT HS CODE8537.10.9170 I & COUNT EXPRESS BILL OFLADING 1 PS / 199.581 KGS, PALLET POWER CORDS HS CODE:8544420000 IT & COUNT EXPRESS BILL OFLADING 3 PS / 224.075 KGS, PALLETS BICYCLE PARTS HSCODE: 8714920000 RED: SEC 30.37(A) FTRALL DESTINAT ION CHARGES ARECOLLECT SHIPPER'S LOAD &COUNT EXPRESS BILL OF LADIN G 2 PS / 689.274 KGS, PALLETS SLAC 47 CARTONSELECTRONIC PARTS ANDEQUIPMENT HS CODE8537.10.9170 D & COUNT EXPRESS BILL OFLADING 1 PS / 117.934 KGS, PALLETS BRICKS HS CODE:6904.9000.00 NO E EI.REQUIRED, VALUE UNDER 2500.SEC . 30.37(A) FTSR ALLDESTINATION CH ARGES ARECOLLECT SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING 2 PS / 1094.064 KGS, PALLET S BRICKS HS CODE:6904.9000.00 ITN CHARGES ARECOLLECT SHIPPER'S LOAD &COUNT EXPRESS BILL OF LADING 1 PS / 155.582 KGS, PALLETS BLACK CAP HS CODE:3923.50.0000 I N CHARGES ARECOLLECT SHIPPER'S LO AD &COUNT EXPRESS BILL OF LADING 1 PS / 260.816 KGS, PALLET SLAC PO# 4517168404OIL WELL SUPPL IES HS CODE:2523.29 REF# 9839 NIF :308029000015471 ITN #X2023100969 7252 SHIPPER'SLOAD & COUNT EXPRES S BILL OFLADING 1 PS / 118.841 KGS, PALLET ATHLETIC FOOTWEARM-PURSUIT HS COD E:6404.19.9030 ATHLETICFOOTWEAR W -PURSUIT HS CODE:6404.19.9060 ITN COUNT SEA WAYBILL OFLADING 2 PS / 210 KGS, PALLETS IMP RESORA EQUIPOENTRADA ADVENTA CONJ UNTOCABEZAL DE ACOMPAAMIENTODOBLE MICROFONO ANTIVANDALICOCONECTAIP CORREA DENTADA 86MXL ANCHO 5 MM CORREA DENTADA120 MXL ANCHO 5 MM BACK PANELCPU BACK PANEL MEYPATON PLACACPU SOCKET PLACA CPU PROPAN TALLA 7 PLACA GESTORBARRERA ADVEN TA 24VDC RUEDAMOTRIZ MEYPATON LEC TORCABEZAL DE ACOMPAAMIENTOELECTR OIMAN ESCROW IMPRESORA(LARGE COIN ) ESCROW CERRADURACAJERO INGENIA/ ADVENTA ROTULATSML 12C LSK ROSCA IZQUIERDARUEDA PRESION DELANTERAI NFERIOR MICROFONO VOIPKINGSTATE R EF.:KECG2740PB BISAGRA OCULTA PAR TE 1 HOPPERS (L) METACRILATO AZUL CARATULA LETRERO PARKING ROTULA TSML 12C LSK ROSCAIZQUIERDA POLIC ARBONATO PROTECTOR TFT 7" ENT/SAL IDA ADVENTA IMPRESORA FAN-FOLD TP M ADVENTA DISPLAY 4X20 BLIMPRESOR A PTD55E. BLOQUE IMPRESORIMPRESOR A PTD55E. AUTOCUTTER IMPRESORA PT D55E. INTERFACEIMPRESORA PTD55E. SENSOR PUCK-UPIMPRESORA PTD55E. P RINTHEADLECTOR GRABADOR MIFARE SO BREMESATPV ROTULA TSML 12C LSK RO SCAIZQUIERDA POLICARBONATO PROTEC TOR TFT 7" ENT/SALIDA ADVENTAIMPR ESORA FAN-FOLD TPM ADVENTADISPLAY 4X20 BL HOPPER MEXICO NOENCRIPTA DO COFRE RECAUDACION 1000BILLETES (PARA MFL)(30660) KITIMPRESSORA KYOCERA PER MEYPATONCONVERTIDOR F RECUENCIA C200-012 0,37KWHS CODE: 1 PS / 417.759 KGS, PALLET SLAC 11 PACKAGES USEDHOUSEHOLD GO ODS AND PERSONALEFFECTS NOT FOR R ESALE HSCODE:99050000 XTN:4543701 SHIPPER'SLOAD & COUNT EXPRESS BI LL OFLADING ITEMIZED PACKING LIST OR SHIPMENT INVENTORY ISNEEDED WI TH YOUR HOUSE B/LINSTRUCTIONS 1 PS / 127 KGS, CRATE INLET HEAD LINER,CHLOROBUTYL COVER PLA TELINER, CHLOROBUTYL HS CODE :847 F #SDSV0479145 SHIPPER'S LOAD &CO UNT EXPRESS BILL OF LADING 2 PS / 678 KGS, PALLETS STE EL FORGINGS HSCODE : 7508.9000 IT

AC POWER CORD INVOICE NO:PAL/MXL/013/23 HS CO DE:854442 Y23E0326

AC POWER CORD 20 PLTS = 949 CTNS AC POWER CORD INVOICE NO PAL/MXL/011/23 HS CODE 854442 Y23E0255 . TCLU8917720 001 . . . . . . . @ TEL +852-2403-2000 TCLU8917720 001 @@ ATTN JULIO MARTINEZ TEL 561-13-39 / FAX 561-13-39 @@@ ATTN JULIO MARTINEZ TEL 561-13-39 / FAX 561-13-39

USED 2016 JT20 DIRECTIONAL DRILL (S/N CMWJT2 0XHG0000681) USED SUBSITE TKQ LOCATING PACKAG E (S/N:8384752) USED UTILITY GUARD LOCATOR A ND TRANSMITTER PACKAGE USED WRENCH SET PACKAG E USED PIPE HOSE AND COVER ACCESSORIES PACKAG E USED C SCOPE MXL , BOOTS , DIRT BITS , PIP E PULLER, ACCESSORIES USED SLEEVED AND UNSLEE TEMU5597553 001 VED PULLERS, FILTERS PACKAGE INVOICE NO & DA TE: D16483 - 05/22/2023

AC POWER CORD 8 PLTS = 317 CTNS AC POWER CORD INVOICE NO PAL/MXL/010/23 HS CODE 854442 Y23E0210 . EGHU3331849 001 . . . . @ TEL +852-2403-2000 @@ ATTN JULIO MARTINEZ TEL 561-13-39 / FAX 561-13-39 @@@ ATTN JULIO MARTINEZ EGHU3331849 001 TEL 561-13-39 / FAX 561-13-39

AMILEN MLX 130 AMILEN MLX 180 AMILEN MLX 230 AMILEN MLX 150 PEEL AMILEN MLX 80 PEEL AMILEN MLX PLUS 280 AMILEN MLX 90 SEALING OUTSIDE A MILEN MXL 90 AMILEN MLX 110 PEEL AMILEN MLX 1 80 AMILEN MLX 200 AMILEN MLX 70 HS-CODE : 392 0.1028, 3920.1089 DETAILS ARE AS PER INVOICE NO.: VR23-02513 SHIPMENT NO: VL23-03110 PO# 2 FFAU3949014 001 06518/164734/109633 VENDOR PO# 116849 INTTRA ID: 1017891 FREIGHT COLLECT CONSIGNEE IS A CR ITICAL INFRASTRUCTURE INDUSTRY. THIS SHIPMENT MAY CONTAIN ESSENTIAL PRODUCTS FOR GROCERY, FOOD SERVICE, AND OR PROCESSORS, PLEASE PROCE SS THIS SHIPMENT WITH URGENCY. THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.

MXL AC 404 USB BOUNDARY CONDENSER CONFERENCIN

AC POWER CORD 10 PLTS = 560 CTNS AC POWER CORD INVOICE NO PAL/MXL/009/23 HS CODE 854442 Y23E0179 . EITU0603369 001 . . . @ TEL +852-2403-2000 @@ ATTN JULIO MARTINEZ TEL 561-13-39 / FAX 561-13-39 @@@ ATTN JULIO MARTINEZ TEL 561-13-39 / FAX 561-13-39

AC POWER CORD 10 PLTS = 550 CTNS AC POWER CORD INVOICE NO PAL/MXL/008/23 HS CODE 854442 Y23E0162 . TRHU1470369 001 . . . . . @ TEL +852-2403-2000

AC POWER CORD 9 PLTS = 335 CTNS AC POWER CORD INVOICE NO PAL/MXL/007/23 HS CODE 854442 Y23E0136 . BEAU2111309 001 . . . @ TEL +852-2403-2000

TIRES (16.00R20 MXL ZXL 2017 UP DOT, 275/70R22.5 CONT HSU1 16PR, 305/7R19.5 MX REMIX XZU, 315/80R22.5 MITAS EM-01) HS CODE: 4011.90

AC POWER CORD 10 PLTS = 401 CTNS AC POWER CORD INVOICE NO PAL/MXL/006/23 HS CODE 854442 Y23E0101 . HMCU3093769 001 . . . . @ TEL +852-2403-2000

AC POWER CORD 10 PLTS = 560 CTNS AC POWER CORD INVOICE NO PAL/MXL/004/23 HS CODE 854442 Y23E0070 . EITU0367469 001 . . . . @ TEL +852-2403-2000 @@ ATTN JULIO MARTINEZ TEL 561-13-39 @@@ ATTN JULIO MARTINEZ EITU0367469 001 TEL 561-13-39

AC POWER CORD 8 PLTS = 267 CTNS AC POWER CORD INVOICE NO PAL/MXL/003/23 HS CODE 854442 Y23E0037 . GLDU9559351 001 . . . . . @ TEL +852-2403-2000 @@ ATTN JULIO MAR @@@ ATTN JULIO MAR

AC POWER CORD 20 PLTS = 1025 CTNS AC POWER CORD INVOICE NO PAL/MXL/002/23 HS CODE 854442 Y23E0026 . EISU9364425 001 . . . . . . @ TEL +852-2403-2000 @@ TEL 561-13-39 /FAX 561-13-39 EISU9364425 001 @@@ TEL 561-13-39 /FAX 561-13-39

AC POWER CORD 10 PLTS 453 CTNS AC POWER CORD INVOICE NO PAL/MXL/001/23 HS CODE 854442 Y23E0013 . EITU3159134 001 . . . . . @ TEL +852-2403-2000 @@ TEL 561-13-39 FAX 561-13-39 @@@ TEL 561-13-39 FAX 561-13-39

READYMADE GARMENTS: PO N O.58232524 SKU N UMBER: 4 01781, 401963 ITEM : PP MENS MUSCL E TEE GREY MXL PP MENS MUSCLE TEE BLACK MXL 100% POLYESTER INTER LOCK GSM-145 CAT-04 H. S. CODE 6109.90 DC# 9570 ROME, NY INV .NO: FIAT -DOL-144-22 DATE: 08.12. 2022 EXP NO: 2974/000705 /2022 DATE: 08.12.2022 TRLU7298390 001 EXPORT L/C NO: DC HKH8655 64 DATE: 03.11.2 022 AL SO NOTIFY PARTY : 1) YLA (AMERICAS ) INC. ORIGIN CA RGO ORDER & VENDOR MANAG E MENT 300 LITHTING WAY, 6TH FLOOR SECAUCUS, NE W JE RSEY 07094 OCM.FDSCONTAI NERS=US.YUSEN -LOGISTICS.CO M 2) EXPEDITORS INTERNAT IONA L OF WASHINGTON INC. 3101 YORKMONT ROAD, SUIT E -2400 CHARLOTTE, NC 282 08, ATTN : BROKER TRLU7298390 001 AGE MANAG ER

READYMADE GARMENTS: PO N O.58232524 SKU N UMBER: 4 01781, 401963 ITEM : PP MENS MUSCL E TEE GREY MXL PP MENS MUSCLE TEE BLACK MXL 100% POLYESTER INTER LOCK GSM-145 CAT-04 H. S. CODE 6109.90 DC# 9530 ODESSA, TX I NV.NO: FI AT-DOL-148-22 DATE: 08.1 2.2022 EXP NO: 2974/0007 09/2022 DATE: 08.12.20 CAIU7811300 001 22 EXPORT L/C NO: DC HKH86 5564 DATE: 03.11 .2022 ALSO NOTIFY PARTY : 1) Y LA (AMERICAS ) INC. ORIGIN CARGO ORDER & VENDOR MAN AGEM ENT 300 LITHTING WAY, 6TH FLOOR SECAUCUS, NEW JERSEY 07094 OCM.FDSCONT AINERS=US.YUSEN-L OGISTICS. COM 2) EXPEDITORS INTERN ATIONAL OF WASHINGTON INC. 3101 YORKMONT ROAD, SUI TE -2400 CHARLOTTE, NC 2 8208, ATTN : BROKERA CAIU7811300 001 GE MAN AGER

READYMADE GARMENTS: PO N O.58232524 SKU N UMBER: 4 01781, 401963 ITEM : PP MENS MUSCL E TEE GREY MXL PP MENS MUSCLE TEE BLACK MXL 100% POLYESTER INTER LOCK GSM-145 CAT-04 H. S. CODE 6109.90 DC# 9510 ASHLEY, IN I NV.NO: FI AT-DOL-149-22 DATE: 08.1 2.2022 EXP NO: 2974/0007 10/2022 DATE: 08.12.20 TRLU7298390 001 22 EXPORT L/C NO: DC HKH86 5564 DATE: 03.11 .2022 ALSO NOTIFY PARTY : 1) Y LA (AMERICAS ) INC. ORIGIN CARGO ORDER & VENDOR MAN AGEM ENT 300 LITHTING WAY, 6TH FLOOR SECAUCUS, NEW JERSEY 07094 OCM.FDSCONT AINERS=US.YUSEN-L OGISTICS. COM 2) EXPEDITORS INTERN ATIONAL OF WASHINGTON INC. 3101 YORKMONT ROAD, SUI TE -2400 CHARLOTTE, NC 2 8208, ATTN : BROKERA TRLU7298390 001 GE MAN AGER

READYMADE GARMENTS: PO N O.58232524 SKU N UMBER: 4 01781, 401963 ITEM : PP MENS MUSCL E TEE GREY MXL PP MENS MUSCLE TEE BLACK MXL 100% POLYESTER INTER LOCK GSM-145 CAT-04 H. S. CODE 6109.90 DC# 9515 ST GEORGE, UT INV.NO: FIAT-DOL-150-22 DATE: 0 8.12.2022 EXP NO: 2974/0 00711/2022 DATE: 08.12.2 CAIU7811300 001 022 EXPORT L/C NO: DC HK H865564 DATE: 03 .11.2022 ALSO NOTIFY PARTY : 1 ) YLA (AMERI CAS) INC. ORIG IN CARGO ORDER & VENDOR MANA GEMENT 300 LITHTING WA Y, 6TH FLOOR SECAUCU S, N EW JERSEY 07094 OCM.FDSC ONTAINERS=US. YUSEN-LOGISTI CS.COM 2) EXPEDITORS INT ERNA TIONAL OF WASHINGTON I NC. 3101 YORKMONT RO AD, SUITE -2400 CHARLOTTE, N C 28208, ATTN CAIU7811300 001 : BROKERAGE MANAGER

READYMADE GARMENTS: PO N O.58232524 SKU N UMBER: 4 01781, 401963 ITEM : PP MENS MUSCL E TEE GREY MXL PP MENS MUSCLE TEE BLACK MXL 100% POLYESTER INTER LOCK GSM-145 CAT-04 H. S. CODE 6109.90 DC# 9550 MARIANNA, FL INV.NO: FIAT-DOL-146-22 DATE: 08 .12.2022 EXP NO: 2974/00 0707/2022 DATE: 08.12.20 BEAU4235166 001 22 EXPORT L/C NO: DC HKH 865564 DATE: 03. 11.2022 ALSO NOTIFY PARTY : 1) YLA (AMERICA S) INC. ORIGI N CARGO ORDER & VENDOR M ANAG EMENT 300 LITHTING WAY , 6TH FLOOR SECAUCUS , NE W JERSEY 07094 OCM.FDSCO NTAINERS=US.Y USEN-LOGISTIC S.COM 2) EXPEDITORS INTE RNAT IONAL OF WASHINGTON IN C. 3101 YORKMONT ROA D, S UITE -2400 CHARLOTTE, NC 28208, ATTN : BEAU4235166 001 BROKERAGE M ANAGER

READYMADE GARMENTS: PO N O.58232524 SKU N UMBER: 4 01781, 401963 ITEM : PP MENS MUSCL E TEE GREY MXL PP MENS MUSCLE TEE BLACK MXL 100% POLYESTER INTER LOCK GSM-145 CAT-04 H. S. CODE 6109.90 DC# 9990 MATTHEWS, NC INV.NO: FIAT-DOL-141-22 DATE: 08 .12.2022 EXP NO: 2974/00 0702/2022 DATE: 08.12.20 TRLU7298390 001 22 EXPORT L/C NO: DC HKH 865564 DATE: 03. 11.2022 ALSO NOTIFY PARTY : 1) YLA (AMERICA S) INC. ORIGI N CARGO ORDER & VENDOR M ANAG EMENT 300 LITHTING WAY , 6TH FLOOR SECAUCUS , NE W JERSEY 07094 OCM.FDSCO NTAINERS=US.Y USEN-LOGISTIC S.COM 2) EXPEDITORS INTE RNAT IONAL OF WASHINGTON IN C. 3101 YORKMONT ROA D, S UITE -2400 CHARLOTTE, NC 28208, ATTN : TRLU7298390 001 BROKERAGE M ANAGER

READYMADE GARMENTS: PO N O.58232524 SKU N UMBER: 4 01781, 401963 ITEM : PP MENS MUSCL E TEE GREY MXL PP MENS MUSCLE TEE BLACK MXL 100% POLYESTER INTER LOCK GSM-145 CAT-04 H. S. CODE 6109.90 DC# 9540 FRONT ROYAL, V A INV.NO: FIAT-DOL-147-22 DATE: 08.12.202 2 EXP NO: 2974 /000708/2022 DATE: 08.12 . CAIU7811300 001 2022 EXPORT L/C NO: DC HKH865564 DATE: 03 .11.20 22 ALSO NOTIFY PARTY : 1) YLA (AMERI CAS) INC. OR IGIN CARGO ORDER & VENDO R MAN AGEMENT 300 LITHTING WAY, 6TH FLOOR SECAUCU S, NEW JERSEY 07094 OCM.FD SCONTAINERS=US.Y USEN-LOGIS TICS.COM 2) EXPEDITORS I NTERNAT IONAL OF WASHINGTON INC. 3101 YORKMONT ROAD , SUITE -2400 CHARLOTTE, NC 28208, ATTN : CAIU7811300 001 BROKERAG E MANAGER

READYMADE GARMENTS: PO N O.58232524 SKU N UMBER: 4 01781, 401963 ITEM : PP MENS MUSCL E TEE GREY MXL PP MENS MUSCLE TEE BLACK MXL 100% POLYESTER INTER LOCK GSM-145 CAT-04 H. S. CODE 6109.90 DC# 9580 MOREHEAD, KY INV.NO: FIAT-DOL-143-22 DATE: 08 .12.2022 EXP NO: 2974/00 0704/2022 DATE: 08.12.20 BEAU4235166 001 22 EXPORT L/C NO: DC HKH 865564 DATE: 03. 11.2022 ALSO NOTIFY PARTY : 1) YLA (AMERICA S) INC. ORIGI N CARGO ORDER & VENDOR M ANAG EMENT 300 LITHTING WAY , 6TH FLOOR SECAUCUS , NE W JERSEY 07094 OCM.FDSCO NTAINERS=US.Y USEN-LOGISTIC S.COM 2) EXPEDITORS INTE RNAT IONAL OF WASHINGTON IN C. 3101 YORKMONT ROA D, S UITE -2400 CHARLOTTE, NC 28208, ATTN : BEAU4235166 001 BROKERAGE M ANAGER

READYMADE GARMENTS: PO N O.58232524 SKU N UMBER: 4 01781, 401963 ITEM : PP MENS MUSCL E TEE GREY MXL PP MENS MUSCLE TEE BLACK MXL 100% POLYESTER INTER LOCK GSM-145 CAT-04 H. S. CODE 6109.90 DC# 9560 DUNCAN, OK I NV.NO: FI AT-DOL-145-22 DATE: 08.1 2.2022 EXP NO: 2974/0007 06/2022 DATE: 08.12.20 GLDU5055795 001 22 EXPORT L/C NO: DC HKH86 5564 DATE: 03.11 .2022 ALSO NOTIFY PARTY : 1) Y LA (AMERICAS ) INC. ORIGIN CARGO ORDER & VENDOR MAN AGEM ENT 300 LITHTING WAY, 6TH FLOOR SECAUCUS, NEW JERSEY 07094 OCM.FDSCONT AINERS=US.YUSEN-L OGISTICS. COM 2) EXPEDITORS INTERN ATIONAL OF WASHINGTON INC. 3101 YORKMONT ROAD, SUI TE -2400 CHARLOTTE, NC 2 8208, ATTN : BROKERA GLDU5055795 001 GE MAN AGER

READYMADE GARMENTS: PO N O.58232524 SKU N UMBER: 4 01781, 401963 ITEM : PP MENS MUSCL E TEE GREY MXL PP MENS MUSCLE TEE BLACK MXL 100% POLYESTER INTER LOCK GSM-145 CAT-04 H. S. CODE 6109.90 DC# 9590 MAQUOKETA, IA INV.NO: FIAT-DOL-142-22 DATE: 0 8.12.2022 EXP NO: 2974/0 00703/2022 DATE: 08.12.2 BEAU4235166 001 022 EXPORT L/C NO: DC HK H865564 DATE: 03 .11.2022 ALSO NOTIFY PARTY : 1 ) YLA (AMERI CAS) INC. ORIG IN CARGO ORDER & VENDOR MANA GEMENT 300 LITHTING WA Y, 6TH FLOOR SECAUCU S, N EW JERSEY 07094 OCM.FDSC ONTAINERS=US. YUSEN-LOGISTI CS.COM 2) EXPEDITORS INT ERNA TIONAL OF WASHINGTON I NC. 3101 YORKMONT RO AD, SUITE -2400 CHARLOTTE, N C 28208, ATTN BEAU4235166 001 : BROKERAGE MANAGER

PP SPACE DYE TEXT TOP GREY MXL (HTS# 611030

AC POWER CORD INVOICE NO:PAL/MXL/013/22 HS CO

(21 PALLETS) WOVEN CARPETS OF MANMADE OR SYNT HETIC YARNS, OF PILE CONSTRUCTION, MADE UP HS CODE: 570242 SHIPPER STATES THAT;HBL NO: MXL BS221005696SI

(21 PALLETS) WOVEN CARPETS OF MANMADE OR SYNT HETIC YARNS, OF PILE CONSTRUCTION, MADE UP HS CODE: 570242 SHIPPER STATES THAT;HBL NO: MXL BS221005707SI

AC POWER CORD INVOICE NO:PAL/MXL/012/22 HS CO DE:854442 Y22E0298 17PLTS(781CTNS)

AC POWER CORD INVOICE NO PAL/MXL/012/22 HS CODE 854442 Y22E0298 17PLTS(781CTNS) THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING FANU1105189 001 . . .

FREIGHT COLLECT LED CEILIN G MODEL: MXL 1084 19 INCH SCCT PUFF LIGHT HS CODE: 9 40519 HBL : NSGN10220198 S CAC CODE: HYSL ACI CODE: 8 1 54 S/C: 22-465TPC BILL TY PE : EOBL