Tag: mylene

PRINTED NOTE BOOKS PRINTED NOTE BOOKS . NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT . . CAAU7487374 001 . . . . . . . @ CONTACT PERSON MYLENE CAAU7487374 001 M.MAKABALI@UNIQUE-USA.COM @@ CONTACT PERSON MYLENE M.MAKABALI@UNIQUE-USA.COM

PO 1534368JMP TABLE LAMP+GLASS SHADE+METAL HARDWARE PO 1534368JMP FLOOR LAMP+GLASS SHADE+METAL HARDWARE 2ND NOTIFY:DALE TIFFANY, INC 14765 FIRESTONE BL. LA MIRADA, CA 90638 TCLU8236578 001 714-739-2700 GTORRES DALETIFFANY.COM THE THIRD NOTIFYING PARTY, LI'S COMPANY, HAS FOLLOWING INFORMATION MYLENE TAN LEE COMPANY CUSTOMS BROKER 14452 S AVALON BLVD GARDENA, CA 90248 TCLU8236578 001 TEL: 310-417-6300 / FAX: 310-417-0935 EMAIL: MYLENE LEECOMPANYCHB.COM

PO 1525882JMP TABLE LAMP+GLASS SHADE+METAL HARDWARE PO 1525882JMP FLOOR LAMP+GLASS SHADE+METAL HARDWARE THE THIRD NOTIFYING PARTY, LI'S COMPANY, HAS FOLLOWING INFORMATION MYLENE TAN GCXU6032522 001 LEE COMPANY CUSTOMS BROKER 14452 S AVALON BLVD GARDENA, CA 90248 TEL: 310-417-6300 / FAX: 310-417-0935 EMAIL: MYLENE LEECOMPANYCHB.COM 2ND NOTIFY:DALE TIFFANY, INC 14765 FIRESTONE BL. LA MIRADA, CA 90638 GCXU6032522 001 714-739-2700 GTORRES DALETIFFANY.COM

MATTRESS PROTECTOR STICKER TRANS VITOTEX.COM TEL: 310-417-6300 EMAIL: MYLENE LEECOMPANYCHB.COM AMS SENT BY CMA

1053 ROLLS CONTAINING NE 30/1 COMBED SINGLE JERSEY, 52 ORGANIC NOP COTTON 48 GRS CERTIFIED RECYCLED POLYESTER, KNITTED FABRIC QTY 18088.100 KGS NE 30/1 COMBED RIB 1X1, 52 ORGANIC NOP COTTO 48 GRS CERTIFIED RECYCLED POLYESTER, KNITTED FABRIC QTY 916.100 KGS CMAU8957190 001 H.S. CODE : 6006.90.00 CIF LOS ANGELES, PORT USA PI NO. : NSL/EX/23-24/446 INVOICE NO. 1230200113 DT 29.01.2024 NET WT:19004.200 FREIGHT PREPAID FAX: 310-417-0935 CONTACT PERSON: MYLENE TAN CMAU8957190 001 EMAIL ID : MYLENE LEECOMPANYCHB.COM

EPOXY RESIN EPOXY RESIN . ON BOARD NOTATION VESSEL/VOYAGE EVER SHINE 0463-140E PORT OF LOADING KAOHSIUNG,TAIWAN ON BOARD DATE MAR.02,2024 EITU0583088 001 . PO NO.4526714721 @UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST MISSISSAUGA,ON L5S 1E2 ATTN MS.MYLENE ANGELES, CCS EITU0583088 001 E-MAIL MANGELES@UPS.COM TEL#(905)677-6735 FAX#(905)677-2689 HS CODE 3907.30.90 (INV.NO. 2RT42J01H) 19 PALLETS (76 DRUMS) @@ E-MAIL MANGELES@UPS.COM EITU0583088 001 TEL# (905) 677-6735 FAX# (905) 677-2689

FREIGHT PREPAID 20029049 (HS) 2 PALLETS 1046 KGM 2.072 MTQ PIZZA ACCESSORIES 245 CTN DGS CONTACT: CHRISTELLE MAHIAT +33546361422 TCNU4015771 001 DGS CONTACT: MYLENE MEMERY +33156624000 DGS CONTACT: MYLENE MEMERY +33156624000 DGS CONTACT: ROUBAUD BERNARD +13523233500 1512119100 (HS) 2 PACKAGE(S) 1530 KGM 2.784 MTQ OIL 90 CTN TCNU4015771 001 85163200 (HS) 2 PALLETS 271 KGM 2.304 MTQ MATERIEL BEAUTE 33049900 (HS) 2 PACKAGE(S) 623 KGM TCNU4015771 001 2.256 MTQ COSMETICS 110 CTN ETHANOL SOLUTION CORROSIVE LIQUID, N.O.S. IMCO NUMBER:3 IMCO NUMBER:8 SERIAL NUMBER:1170 SERIAL NUMBER:1760 TCNU4015771 001 PACKAGE GROUP:2 PACKAGE GROUP:2 3304300 (HS) 1 PALLETS 52 KGM 0.432 MTQ COSMETICS 34 CTN PERFUMERY PRODUCTS TCNU4015771 001 FLAMMABLE LIQUID, N.O.S. IMCO NUMBER:3 IMCO NUMBER:3 SERIAL NUMBER:1266 SERIAL NUMBER:1993 PACKAGE GROUP:2 PACKAGE GROUP:3 3405901000 (HS) TCNU4015771 001 1 PALLETS 501 KGM 1.344 MTQ CLEAN PRODUCTS/ 40 PKG 34029090 (HS) 3 PACKAGE(S) 1991 KGM 4.176 MTQ TCNU4015771 001 VINEGAR 150 CTN ACETIC ACID SOLUTION IMCO NUMBER:8 SERIAL NUMBER:2790 PACKAGE GROUP:3 09109999 (HS) 2 PACKAGE(S) 582 KGM TCNU4015771 001 1.944 MTQ SPICES 16 PKG 0910999900 (HS) 1 PALLETS 246 KGM 0.96 MTQ SPICES 6 CTN 3307200000 (HS) TCNU4015771 001 2 PALLETS 475 KGM 1.632 MTQ PERFUMERY PRODUCTS CORROSIVE LIQUID, N.O.S. AEROSOLS (ABOVE 1L) ETHANOL SOLUTION IMCO NUMBER:3 TCNU4015771 001 IMCO NUMBER:8 IMCO NUMBER:2.1 IMCO NUMBER:3 SERIAL NUMBER:1266 SERIAL NUMBER:1760 SERIAL NUMBER:1950 SERIAL NUMBER:1170 PACKAGE GROUP:3 TCNU4015771 001 PACKAGE GROUP:3 PACKAGE GROUP:3 COSMETICS 208 CTN 33051000 (HS) 2 PALLETS 301 KGM 1.68 MTQ CORROSIVE LIQUID, N.O.S. TCNU4015771 001 IMCO NUMBER:8 SERIAL NUMBER:1760 PACKAGE GROUP:2 COSMETICS 64 CTN 2204214690 (HS) 1 PACKAGE(S) 701 KGM 1.92 MTQ TCNU4015771 001 ALCOHOL 94 CTN 3005909900 (HS) 3 PACKAGE(S) 423 KGM 2.736 MTQ FLAMMABLE LIQUID, N.O.S. ETHYL ALCOHOL IMCO NUMBER:3 TCNU4015771 001 IMCO NUMBER:3 SERIAL NUMBER:1993 SERIAL NUMBER:1170 PACKAGE GROUP:2 PACKAGE GROUP:3 MEDICAL MATERIAL 369 CTN 2204214690 (HS) 1 PALLETS TCNU4015771 001 1000 KGM 2.34 MTQ WINE 122 CTN 3304990000 (HS) 1 PACKAGE(S) 37 KGM 0.432 MTQ COSMETICS 2 CTN TCNU4015771 001 85167970 (HS) 3 PALLETS 374 KGM 3.888 MTQ HOUSEHOLD APPLIANCES 61 PKG 3923900000 (HS) 7 PALLETS TCNU4015771 001 754.999 KGM 13.896 MTQ LAVATORY 152 CTN 2204109300 (HS) 1 PALLETS 592 KGM 1.093 MTQ WINE 35 CTN TCNU4015771 001 5601211000 (HS) 3 PALLETS 473 KGM 4.916 MTQ COTTON/180 PKG 3402501000 (HS) 3 PALLETS 1000.001 KGM TCNU4015771 001 2.352 MTQ CLEANING SUPPLIES 149 CTN 3402501000 (HS) 3 PALLETS 999.999 KGM 3.888 MTQ CLEANING SUPPLIES 149 CTN 85131000 (HS) TCNU4015771 001 2 PACKAGE(S) 191 KGM 2.536 MTQ ELECTRICAL MATERIAL 299 CTN 34060000 (HS) 3 PALLETS 1094.001 KGM TCNU4015771 001 4.032 MTQ CANDLES 538 CTN 22041011 (HS) 1 PALLETS 896 KGM 1.86 MTQ CHAMPAGNE 82 CTN 63029390 (HS) TCNU4015771 001 1 PACKAGE(S) 135 KGM 1.344 MTQ NAPKIN CUPS 13 CTN 22042143 (HS) 1 PALLETS 819 KGM 1.8 MTQ TCNU4015771 001 WINE 91 CTN PSN: CORROSIVE LIQUID, N.O.S. UN NUMBER: 1760 - IMDG CLASS: 8 - PG: II CHEMICAL NAME: PEG 2 OLEAMINE AMMONIUM HYDROX ETHANOLAMINE PSN: CORROSIVE LIQUID, N.O.S. UN NUMBER: 1760 - IMDG CLASS: 8 - PG: III CHEMICAL NAME: AMMONIUM HYDROXYDE ETHANOLAMIN TCNU4015771 001 PSN: CORROSIVE LIQUID, N.O.S. UN NUMBER: 1760 - IMDG CLASS: 8 - PG: III CHEMICAL NAME: AMMONIUM HYDROXYDE ETHANOLAMIN PSN: PERFUMERY PRODUCTS UN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 4 C PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: III - TCNU4015771 001 FLASHPOINT: 43 C CHEMICAL NAME: ISOPROPYL ALCOHOL PSN: CORROSIVE LIQUID, N.O.S. UN NUMBER: 1760 - IMDG CLASS: 8 - PG: II CHEMICAL NAME: PEG-2 OLEAMINE AMMONIUM HYDROX ETHANOLAMINE PSN: ETHANOL SOLUTION UN NUMBER: 1170 - IMDG CLASS: 3 - PG: II - TCNU4015771 001 FLASHPOINT: 18 C PSN: PERFUMERY PRODUCTS UN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 21 C PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 21 C CHEMICAL NAME: ETHANOL ETHYL ALCOHOL TCNU4015771 001 PSN: ETHANOL UN NUMBER: 1170 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 23 C PSN: ACETIC ACID SOLUTION UN NUMBER: 2790 - IMDG CLASS: 8 - PG: III

............................... 2ND NOTIFY:LEE COMPANY CUSTOMS BROKER 14452 S AVALON BLVD GARDENA, CA 90248 MYLENE TAN TEL: 310-417-6300 EMAIL: MYLENE LEECOMPANYCHB.COM CMAU8665012 001 AMPL/EXP/2023-24/086 DATE 27.10.2023 INVOICE NO. 2392800584 DATED 25.12.2023 SB NO: 6315702 DT: 26/12/2023 SB NO: 6309343 DT: 26/12/2023 SB NO: 6297217 DT: 26/12/2023 SB NO: 6297203 DT: 26/12/2023 SB NO: 6286304 DT: 25/12/2023 SB NO: 6279174 DT: 25/12/2023 CMAU8665012 001 IEC 0506060039 CUSTOMER'S PURCHASE ORDER NO. 220912 DT. 27.10.2023 HS CODE: 73066100 GROSS WEIGHT : 137795 KGS NET WEIGHT : 137675 KGS FREIGHT PREPAID

................................. 2ND NOTIFY:LEE COMPANY CUSTOMS BROKER 14452 S AVALON BLVD GARDENA, CA 90248 MYLENE TAN TEL: 310-417-6300

PO 1513203JMP TABLE LAMP+GLASS SHADE+METAL HARDWARE PO 1513203JMP FLOOR LAMP+GLASS SHADE+METAL HARDWARE THE THIRD NOTIFYING PARTY, LI'S COMPANY, HAS FOLLOWING INFORMATION MYLENE TAN CMAU4851533 001 LEE COMPANY CUSTOMS BROKER 14452 S AVALON BLVD GARDENA, CA 90248 TEL: 310-417-6300 / FAX: 310-417-0935 EMAIL: MYLENE LEECOMPANYCHB.COM 2ND NOTIFY:DALE TIFFANY, INC 14765 FIRESTONE BL. LA MIRADA, CA 90638 CMAU4851533 001 714-739-2700 GTORRES DALETIFFANY.COM

NOTIFY PARTY NO. 2 : LEE COMPANY CUSTOMS BROKER 14452 S AVALON BLVD GARDENA, CA 90248 MYLENE TAN TEL: 310-417-6300 EMAIL: MYLENE LEECOMPANYCHB.COM TCKU6335851 001 AMPL/EXP/2023-24/061 DATE 17.08.2023 INVOICE NO. 2392800544 DATED 04.12.2023 S/BILL NO:5797008 DT:04-12-2023 S/BILL NO:5817619 DT:05-12-2023 S/BILL NO:5804123 DT:05-12-2023 S/BILL NO:5804130 DT:05-12-2023 IEC 0506060039 CUSTOMER'S PURCHASE ORDER NO. 220815 DT. TCKU6335851 001 16.08.2023 HS CODE : 7306 6100 NET WEIGHT : 91630.00 KGS FREIGHT PREPAID CMAU9208330 001 AMPL/EXP/2023-24/061 DATE 17.08.2023 INVOICE NO. 2392800544 DATED 04.12.2023 S/BILL NO:5797008 DT:04-12-2023 S/BILL NO:5817619 DT:05-12-2023 S/BILL NO:5804123 DT:05-12-2023 S/BILL NO:5804130 DT:05-12-2023 IEC 0506060039 CUSTOMER'S PURCHASE ORDER NO. 220815 DT. CMAU9208330 001 16.08.2023 HS CODE : 7306 6100 NET WEIGHT : 91630.00 KGS FREIGHT PREPAID CAIU7933437 001 AMPL/EXP/2023-24/061 DATE 17.08.2023 INVOICE NO. 2392800544 DATED 04.12.2023 S/BILL NO:5797008 DT:04-12-2023 S/BILL NO:5817619 DT:05-12-2023 S/BILL NO:5804123 DT:05-12-2023 S/BILL NO:5804130 DT:05-12-2023 IEC 0506060039 CUSTOMER'S PURCHASE ORDER NO. 220815 DT. CAIU7933437 001 16.08.2023 HS CODE : 7306 6100 NET WEIGHT : 91630.00 KGS FREIGHT PREPAID

3175 PCS IN 4 X 40' FCLCONTAINERS WELDED PRE- GALVANIZED STEEL TUBING ACCORDING ASTM A513, GRADE A. COATING G-90, CHROMATED A LIGHTLY OILED, LENGTH TOLERANCE: - 0/+2 . ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/061 DATE 17.08.2023 CMAU4973568 001 INVOICE NO. 2392800548 DATED 05.12.2023 S/BILL NO:5822902 DT:05-12-2023 S/BILL NO:5856922 DT:07-12-2023 S/BILL NO:5834818 DT:06-12-2023 S/BILL NO:5844546 DT:06-12-2023 IEC 0506060039 CUSTOMER'S PURCHASE ORDER NO. 220815 DT. 16.08.2023 CMAU4973568 001 HS CODE : 7306 6100 NET WEIGHT : 91845.000 KGS GROSS WEIGHT : 91925.000 KGS FREIGHT PREPAID. NOTIFY PARTY NO. 2 : LEE COMPANY CUSTOMS BROK 14452 S AVALON BLVD GARDENA, CA 90248 MYLENE TAN CMAU4973568 001 TEL: 310-417-6300 EMAIL: MYLENE LEECOMPANYCHB.COM DRYU9738976 001 INVOICE NO. 2392800548 DATED 05.12.2023 S/BILL NO:5822902 DT:05-12-2023 S/BILL NO:5856922 DT:07-12-2023 S/BILL NO:5834818 DT:06-12-2023 S/BILL NO:5844546 DT:06-12-2023 IEC 0506060039 CUSTOMER'S PURCHASE ORDER NO. 220815 DT. 16.08.2023 DRYU9738976 001 HS CODE : 7306 6100 NET WEIGHT : 91845.000 KGS GROSS WEIGHT : 91925.000 KGS FREIGHT PREPAID. NOTIFY PARTY NO. 2 : LEE COMPANY CUSTOMS BROK 14452 S AVALON BLVD GARDENA, CA 90248 MYLENE TAN DRYU9738976 001 TEL: 310-417-6300 EMAIL: MYLENE LEECOMPANYCHB.COM CMAU3893508 001 INVOICE NO. 2392800548 DATED 05.12.2023 S/BILL NO:5822902 DT:05-12-2023 S/BILL NO:5856922 DT:07-12-2023 S/BILL NO:5834818 DT:06-12-2023 S/BILL NO:5844546 DT:06-12-2023 IEC 0506060039 CUSTOMER'S PURCHASE ORDER NO. 220815 DT. 16.08.2023 CMAU3893508 001 HS CODE : 7306 6100 NET WEIGHT : 91845.000 KGS GROSS WEIGHT : 91925.000 KGS FREIGHT PREPAID. NOTIFY PARTY NO. 2 : LEE COMPANY CUSTOMS BROK 14452 S AVALON BLVD GARDENA, CA 90248 MYLENE TAN CMAU3893508 001 TEL: 310-417-6300 EMAIL: MYLENE LEECOMPANYCHB.COM TCNU6658170 001 INVOICE NO. 2392800548 DATED 05.12.2023 S/BILL NO:5822902 DT:05-12-2023 S/BILL NO:5856922 DT:07-12-2023 S/BILL NO:5834818 DT:06-12-2023 S/BILL NO:5844546 DT:06-12-2023 IEC 0506060039 CUSTOMER'S PURCHASE ORDER NO. 220815 DT. 16.08.2023 TCNU6658170 001 HS CODE : 7306 6100 NET WEIGHT : 91845.000 KGS GROSS WEIGHT : 91925.000 KGS FREIGHT PREPAID. NOTIFY PARTY NO. 2 : LEE COMPANY CUSTOMS BROK 14452 S AVALON BLVD GARDENA, CA 90248 MYLENE TAN TCNU6658170 001 TEL: 310-417-6300 EMAIL: MYLENE LEECOMPANYCHB.COM

PO 1502045JMP TABLE LAMP+GLASS SHADE+METAL HARDWARE ALSO NOTIFY: DALE TIFFANY, INC 14765 FIRESTONE BL. LA MIRADA, CA 90638 714-739-2700 TCLU8010831 001 GTORRES DALETIFFANY.COM THE THIRD NOTIFYING PARTY, LI'S COMPANY, HAS FOLLOWING INFORMATION: MYLENE TAN LEE COMPANY CUSTOMS BROKER 14452 S AVALON BLVD GARDENA, CA 90248 TEL: 310-417-6300 / FAX: 310-417-0935 TCLU8010831 001 EMAIL: MYLENE LEECOMPANYCHB.COM

EPOXY RESIN EPOXY RESIN ON BOARD NOTATION VESSEL/VOYAGE EVER SHINE 0455-139E PORT OF LOADING KAOHSIUNG,TAIWAN ON BOARD DATE JAN.06,2024 PO NO. 4526653659 DRYU2274195 001 @UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST MISSISSAUGA,ON L5S 1E2 ATTN MS.MYLENE ANGELES, CCS E-MAIL MANGELES@UPS.COM TEL#(905)677-6735 DRYU2274195 001 FAX#(905)677-2689 HS CODE 3907.30.90 (INV.NO. 2RT3CJ03H) 19 PALLETS (76 DRUMS)

EPOXY RESIN UN NO. IMO CLASS 1866 3 EPOXY RESIN EPOXY RESIN EPOXY RESIN (FREE SAMPLES WITHOUT BEAU2155288 001 COMMERCIAL VALUE) ON BOARD NOTATION VESSEL/VOYAGE EVER SHINE 0455-139E PORT OF LOADING KAOHSIUNG,TAIWAN ON BOARD DATE JAN.06,2024 PO NO. 4526653587 . HS CODE 3907.30.90 BEAU2155288 001 (INV.NO. 2RT3CJ04H) 19 PALLETS (60 DRUMS + 4 IBCS) CLASS NO 3,UN NO 1866 @ MISSISSAUGA,ON L5S 1E2 ATTN MS.MYLENE ANGELES, CCS E-MAIL MANGELES@UPS.COM TEL#(905)677-6735 BEAU2155288 001 FAX#(905)677-2689

PO 1495590JMP TABLE LAMP+GLASS SHADE+METAL HARDWARE PO 1495590JMP FLOOR LAMP+GLASS SHADE+METAL HARDWARE ALSO NOTIFY: DALE TIFFANY, INC 14765 FIRESTONE BL. SEGU4452348 001 LA MIRADA, CA 90638 714-739-2700 GTORRES DALETIFFANY.COM THE THIRD NOTIFYING PARTY, LI'S COMPANY, HAS FOLLOWING INFORMATION MYLENE TAN LEE COMPANY CUSTOMS BROKER 14452 S AVALON BLVD SEGU4452348 001 GARDENA, CA 90248 TEL: 310-417-6300 / FAX: 310-417-0935 EMAIL: MYLENE LEECOMPANYCHB.COM

EPOXY RESIN EPOXY RESIN EPOXY RESIN EPOXY RESIN . ON BOARD NOTATION VESSEL/VOYAGE EVER SUMMIT 0452-114E EITU0030652 001 PORT OF LOADING KAOHSIUNG,TAIWAN ON BOARD DATE DEC.15,2023 PO NO.4526597152 . . HS CODE 3907.30.90 (INV.NO. 2RT3BJ01H) 19 PALLETS (76 DRUMS) EITU0030652 001 . . @ MISSISSAUGA,ON L5S 1E2 ATTN MS.MYLENE ANGELES, CCS E-MAIL MANGELES@UPS.COM TEL#(905)677-6735 FAX#(905)677-2689

FREIGHT PREPAID 253 PACKAGE(S) 625 KGM 6.22 MTQ HOUSEHOLD ITEMS ON 4PAL=253PKG BSL 64766 SEKU5687151 001 DGS CONTACT: LORNA ZANATTA +33232262600 DGS CONTACT: MYLENE +33328226794 232 PACKAGE(S) 956 KGM 7.28 MTQ HOUSEHOLD ITEMS ON 4PAL=232 PKG BSL 64615 SEKU5687151 001 AEROSOLS (ABOVE 1L) IMCO NUMBER:2.1 SERIAL NUMBER:1950 61 PACKAGE(S) 799 KGM 13.64 MTQ HOUSEHOLD ITEMS ON 7PAL=61PKG SEKU5687151 001 BSL 64882 249 PACKAGE(S) 887 KGM 15.54 MTQ HOUSEHOLD ITEM ON 9PAL=249 PKG BSL 64693 19 PACKAGE(S) SEKU5687151 001 333 KGM 8.58 MTQ HOUSEHOLD ITEMS ON 1PAL=19PKG BSL 64924 181 PACKAGE(S) 362 KGM 3.41 MTQ SEKU5687151 001 HOUSEHOLD ITEMS ON 2PAL=181 PKG BSL 64767 212 PACKAGE(S) 889 KGM 12.11 MTQ HOUSEHOLD ITEMS 212 PKG 49 PACKAGE(S) SEKU5687151 001 271 KGM 1.23 MTQ HOUSEHOLD ITEMS ON 2PAL=49PKG BSL 64673 15 PACKAGE(S) 52 KGM 0.47 MTQ SEKU5687151 001 ISOPROPANOL IMCO NUMBER:3 SERIAL NUMBER:1219 PACKAGE GROUP:2 HOUSEHOLD ITEMS ON 1PAL=15PKG BSL 64756 61 PACKAGE(S) SEKU5687151 001 394 KGM 9.25 MTQ HOUSEHOLD ITEMS ON 5PAL=61PKG BSL 64962 PSN: ISOPROPYL ALCOHOL UN NUMBER: 1219 - IMDG CLASS: 3(8) - PG: II - FLASHPOINT: 12 C SEKU5687151 001 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1

FREIGHT PREPAID 33079000 (HS) 3 PALLETS 856 KGM 3.312 MTQ COSMETICS - 412 PKG DGS CONTACT: DORCAS AGUEH +33146849154 TLLU4965374 001 DGS CONTACT: MAELYS GUERIN +33326495870 DGS CONTACT: MAELYS GUERIN +33326495870 DGS CONTACT: MAELYS GUERIN +33326495870 DGS CONTACT: MAELYS GUERIN +33326495870 DGS CONTACT: MYLENE MEMERY +33156624000 DGS CONTACT: ROUBAUD BERNARD +13523233500 DGS CONTACT: ROUBAUD BERNARD +13523233500 DGS CONTACT: ROUBAUD BERNARD +13523233500 TLLU4965374 001 57032999 (HS) 1 CARTONS 20 KGM 0.056 MTQ CARPET -1 PKG 2914110000 (HS) 7 PALLETS 4468 KGM TLLU4965374 001 11.088 MTQ CHIMICAL PRODUCTS/ 360 PKG FLAMMABLE LIQUID, N.O.S. HYDROCARBONS, LIQUID, N.O.S. HYDROCHLORIC ACID ACETONE IMCO NUMBER:3 IMCO NUMBER:3 TLLU4965374 001 IMCO NUMBER:8 IMCO NUMBER:3 SERIAL NUMBER:1993 SERIAL NUMBER:3295 SERIAL NUMBER:1789 SERIAL NUMBER:1090 PACKAGE GROUP:2 PACKAGE GROUP:3 TLLU4965374 001 PACKAGE GROUP:2 PACKAGE GROUP:2 34060000 (HS) 1 PALLETS 180 KGM 1.632 MTQ CANDLES / 370 PKG 34025010 (HS) TLLU4965374 001 18 PALLETS 6205 KGM 18.192 MTQ HYGIEN PRODUCTS/ 527 PKG 39241000 (HS) 1 PALLETS 305 KGM 1.728 MTQ TLLU4965374 001 COOK ARTICLES/ 10 PKG 39249000 (HS) 5 PALLETS 590 KGM 8.916 MTQ PLASTIC ARTICLES/ 143 PKG 85163200 (HS) 1 PALLETS TLLU4965374 001 167 KGM 1.584 MTQ HAIR MATERIALS/ 45 PKG 33059000 (HS) 15 PALLETS 4168.005 KGM 12.6 MTQ PERFUMERY PRODUCTS TLLU4965374 001 CORROSIVE LIQUID, ACIDIC, ORGANIC AEROSOLS (ABOVE 1L) IMCO NUMBER:3 IMCO NUMBER:8 IMCO NUMBER:2.1 SERIAL NUMBER:1266 SERIAL NUMBER:3265 TLLU4965374 001 SERIAL NUMBER:1950 PACKAGE GROUP:3 PACKAGE GROUP:1 COSMETIC PRODUCTS 1594 CTN 33041000 (HS) 1 PALLETS 16 KGM 0.336 MTQ TLLU4965374 001 GLOSS/ 1 PKG 34025000 (HS) 11 PALLETS 1373 KGM 5.232 MTQ AEROSOLS (ABOVE 1L) IMCO NUMBER:2.1 SERIAL NUMBER:1950 TLLU4965374 001 CLEANING SUPPLIES 183 PKG 22042182 (HS) 2 PACKAGE(S) 1918 KGM 4.296 MTQ WINE/ 218 PKG 3005909900 (HS) 3 PALLETS TLLU4965374 001 231 KGM 2.112 MTQ FLAMMABLE LIQUID IMCO NUMBER:3 SERIAL NUMBER:1993 PACKAGE GROUP:2 MEDICAL MATERIAL / 241 PKG PSN: HYDROCARBONS, LIQUID, N.O.S. TLLU4965374 001 UN NUMBER: 3295 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 38 C PSN: ACETONE UN NUMBER: 1090 - IMDG CLASS: 3 - PG: II - FLASHPOINT: -18 C PSN: HYDROCHLORIC ACID UN NUMBER: 1789 - IMDG CLASS: 8 - PG: II PSN: FLAMMABLE LIQUID, N.O.S. TLLU4965374 001 UN NUMBER: 1993 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 15 C CHEMICAL NAME: ETHANOL ETHYL ALCOHOL ETHYLMETHYLKETONE PSN: CORROSIVE LIQUID, N.O.S. UN NUMBER: 1760 - IMDG CLASS: 8 - PG: II CHEMICAL NAME: PEG 2 OLEAMINE AMMONIUM HYDROX ETHANOLAMINE TLLU4965374 001 PSN: CORROSIVE LIQUID, N.O.S. UN NUMBER: 1760 - IMDG CLASS: 8 - PG: III CHEMICAL NAME: AMMONIUM HYDROXYDE ETHNAOLAMIN PSN: PENTAMETHYLHEPTANE UN NUMBER: 2286 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 48 C PSN: CORROSIVE LIQUID, N.O.S. UN NUMBER: 1760 - IMDG CLASS: 8 - PG: II TLLU4965374 001 CHEMICAL NAME: PEG OLEAMINE AMMONIUM HYDROXYD ETHANOLAMINE PSN: CORROSIVE LIQUID, N.O.S. UN NUMBER: 1760 - IMDG CLASS: 8 - PG: III CHEMICAL NAME: AMMONIUM HYDROXYDE ETHANOLAMIN PSN: PENTAMETHYLHEPTANE UN NUMBER: 2286 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 48 C TLLU4965374 001 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 21 C CHEMICAL NAME: ETHANOL ETHYL ALCOHOL PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1

EPOXY RESIN EPOXY RESIN EPOXY RESIN EPOXY RESIN ON BOARD NOTATION VESSEL/VOYAGE EVER SAFETY 0446-110E PORT OF LOADING KAOHSIUNG,TAIWAN EITU0281600 001 ON BOARD DATE NOV.03,2023 PO NO. 4526544942 HS CODE 3907.30.90 (INV.NO. 2RT3AJ01H) 18 PALLETS (72 DRUMS) . @MISSISSAUGA,ON L5S 1E2 ATTN MS.MYLENE ANGELES,CCS EITU0281600 001 E-MAIL MANGELES@UPS.COM TEL#(905)677-6735 FAX#(905)677-2689

------------ FCIU9166369 DESCRIPTION--------- TOTAL : 2,192 PKGS ( 2,192 CTNS ) ALCOHOLIC BEVERAGES --------------------------------------------- SPIRITS(CHUM-CHURUM CITRON, 375ML, 12 , 20BTLS/CTN) (CF12375CI) 180 CTNS FCIU9166369 001 SPIRITS(CHUM-CHURUM PEACH, 375ML, 12 , 20BTLS (CF12375PE) 240 CTNS SPIRITS(CHUM-CHURUM SOJU, 375ML, 16.5 , 20BTLS/CTN) (CC165375) 300 CTNS SPIRITS(CHUM-CHURUM SOJU, 1.75L, 16.5 , 6BTLS (CC1651750) 256 CTNS SPIRITS(CHUM-CHURUM SOJU, 1.75L, 20 , 6BTLS/C (CC201750) 256 CTNS FCIU9166369 001 SPIRITS(CHUM-CHURUM YOGURT, 375ML, 12 , 6BTLS (CF12375YO) 960 CTNS --------------------------------------------- TOTAL : 2,192 CTNS S/C NO DATE: CBM-23-41-341 AND OCT. 23, 202 +TEL: 82-2-3459-1431 FAX: 82-2-3452-1405 ALSO NOTIFY: FCIU9166369 001 2. LEE COMPANY 11099 S.LA CIENEGA BLVD., SUITE 152 LOS ANGELES, CA 90045 TEL: 310-417-6300 FAX: 310-417-0935 CONTACT: MYLENE TAN EMAIL: MYLENE LEECOMPANYCHB.COM MARKINGS : . -------------GENERIC DESCRIPTION-------------

649 PCS IN 1X40' FCL CON TAINERS WELDED P RE- GALV ANIZED STEEL TUBING ACC ORDING TO ASTM A513, GRA DE A. COATING G-90, CHRO MATED AND LIGHTLY OILED, LENGTH TOLERANCE : -0/+2 ". ALL OTHER DETAILS ARE AS PER PRO FORMA INVOICE NUMBER AMPL/EXP/2023-24 /03 1 DATE 07.06.2023 I NVOICE NO. 2392800330 TXGU7023161 001 DA TED 30.08.2023 IEC NO: I EC 050606003 9 SB NO: 356 9630 DT: 30/08/2023 HS C ODE : 73066100 NET WEIGHT : 22975 KGS FREIGHT PRE PAID SECOND NOTIFY LEE COMPANY CUSTO MS BROKER 14452 S AVALON BLVD GARD ENA, CA 90248 MYLENE TAN TEL: 310-417-6300 EMA IL : MYLENE=LEECOMPANYCHB.C OM

PO 1472758JMP TABLE LAMP+GLASS SHADE+METAL HARDWARE PO 1472758JMP FLOOR LAMP+GLASS SHADE+METAL HARDWARE ALSO NOTIFY: DALE TIFFANY, INC 14765 FIRESTONE BL. CMAU3870117 001 LA MIRADA, CA 90638 714-739-2700 GTORRES DALETIFFANY.COM THE THIRD NOTIFYING PARTY, LI'S COMPANY, HAS FOLLOWING INFORMATION MYLENE TAN LEE COMPANY CUSTOMS BROKER 14452 S AVALON BLVD CMAU3870117 001 GARDENA, CA 90248 TEL: 310-417-6300 / FAX: 310-417-0935 EMAIL: MYLENE LEECOMPANYCHB.COM

EPOXY RESIN EPOXY RESIN . ON BOARD NOTATION VESSEL/VOYAGE EVER STRONG 0434-112E PORT OF LOADING KAOHSIUNG,TAIWAN ON BOARD DATE AUG.11,2023 EGSU3055770 001 . PO NO.4526365620 HS CODE 3907.30.90 (INV.NO. 2RT37J02H) 19 PALLETS (76 DRUMS) @MISSISSAUGA,ON L5S 1E2 ATTN MS.MYLENE ANGELES, CCS EGSU3055770 001 E-MAIL MANGELES@UPS.COM TEL#(905)677-6735 FAX#(905)677-2689

EPOXY RESIN EPOXY RESIN EPOXY RESIN EPOXY RESIN . ON BOARD NOTATION VESSEL/VOYAGE EVER STRONG 0434-112E DRYU2980550 001 PORT OF LOADING KAOHSIUNG,TAIWAN ON BOARD DATE AUG.11,2023 PO NO. 4526365653 . @MISSISSAUGA,ON L5S 1E2 ATTN MS.MYLENE ANGELES, CCS E-MAIL MANGELES@UPS.COM DRYU2980550 001 TEL#(905)677-6735 FAX#(905)677-2689 HS CODE 3907.30.90 (INV.NO. 2RT37J03H) 19 PALLETS (15 IBCS + 16 DRUMS)

------------ SEKU5935896 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- TOTAL : 4,812 PKGS (4,800 CTNS 12 BOXES) ALCOHOLIC BEVERAGES SPIRITS(CHUM-CHURUM SOJU, 375ML, 20 , 6BTLS/CTN)(CC20375) 768 CTNS SPIRITS(CHUM-CHURUM PEACH, 375ML, 12 , 6BTLS/ (CF12375PE) 960 CTNS SPIRITS(CHUM-CHURUM APPL SEKU5935896 001 375ML, 12 , 6BTLS/CTN) (CF12375AP) 576 CTNS SPIRITS(CHUM-CHURUM STRAWBERRY, 375ML, 12 , 6BTLS/CTN) (CF12375ST) 960 CTNS SPIRITS(CHUM-CHURUM YOGURT, 375ML, 12 , 6BTLS/CTN) (CF12375YO) 1,536 CTNS TOTAL: 4,80 CTNS PROMOTION ITEM CHUM-CHURUM SOJU GLASS-A (100PCS PER BOX) 10 BOXES SEKU5935896 001 CHUM-CHURUM SOJU WATER BUCKET (50PCS PER BOX) BOXES CHUM-CHURUM SOJU WET TISSUE (200PCS PER BOX) 1 BOXES TOTAL : 4,812 PKGS S/C NO DATE: CBM-23-22-194 AND JUN, 21, 202 FREIGHT PREPAID LEE COMPANY 11099 S.LA CIENEGA BLVD., SUITE 152 LOS ANGELES, CA 90045 SEKU5935896 001 TEL: 310-417-6300 FAX: 310-417-0935 CONTACT: MYLENE TAN EMAIL: MYLENE LEECOMPANYCHB.COM +TEL:82-2-3458-6186 FAX:82-2-3452-1405 MARKINGS:N/M

------------ CMAU9239840 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- TOTAL : 1,500 PKGS ( 1,500 CTNS ) ALCOHOLIC BEVERAGES SPIRITS(CHUM-CHURUM SAERO, 375ML, 16.0 , 20BTLS/CTN) (CCS16375) 1,500 CTNS CMAU9239840 001 TOTAL: 1,500 CTNS S/C NO DATE: CBM-23-23-204 AND JUN, 22, 2023 FREIGHT PREPAID LEE COMPANY 11099 S.LA CIENEGA BLVD., SUITE 152 LOS ANGELES, CA 90045 TEL: 310-417-6300 FAX: 310-417-0935 CMAU9239840 001 CONTACT: MYLENE TAN EMAIL: MYLENE LEECOMPANYCHB.COM MARKINGS: N/M

PO 1453122JMP TABLE LAMP/FLOOR LAMP + GLASS SHADE+METAL HARDWARE ALSO NOTIFY: DALE TIFFANY, INC 14765 FIRESTONE BL. LA MIRADA, CA 90638 714-739-2700 CMAU3915470 001 GTORRES DALETIFFANY.COM THE THIRD NOTIFYING PARTY, LI'S COMPANY, HAS FOLLOWING INFORMATION MYLENE TAN LEE COMPANY CUSTOMS BROKER 14452 S AVALON BLVD GARDENA, CA 90248 TEL: 310-417-6300 / FAX: 310-417-0935 CMAU3915470 001 EMAIL: MYLENE LEECOMPANYCHB.COM

------------ TLLU5100354 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- TOTAL : 1,450 PKGS (1,428 CTNS 22 BOXES) ALCOHOLIC BEVERAGES SPIRITS(CHUM-CHURUM CITRON, 375ML, 12.0 , 20BTLS/CTN) (CF12375CI) 60 CTNS TLLU5100354 001 SPIRITS(CHUM-CHURUM PEACH, 375ML, 12 , 20BTLS/CTN) (CF12375PE) 240 CTNS SPIRITS(CHUM-CHURUM APPLE, 375ML, 12 , 20BTLS/CTN) (CF12375AP) 180 CTNS SPIRITS(CHUM-CHURUM STRAWBERRY, 375ML, 12 , 20BTLS/CTN) (CF12375ST) 120 CTNS SPIRITS(CHUM-CHURUM YOGURT, 375ML, 12 , 20BTLS/CTN) (CF12375YO) 480 CTNS TLLU5100354 001 SPIRITS(CHUM-CHURUM APPLE MANGO, 375ML, 12 , 20BTLS/CTN) (CF12375APM) 60 CTNS SPIRITS(CHUM-CHURUM SOJU, 375ML, 16.5 , 20BTLS/CTN) (CC165375) 240 CTNS RICE WINE(CHUNG-HA, 300ML, 13 , 24BTLS/CTN) (CH13300) 48 CTNS TOTAL: 1,428 CTNS PROMOTION ITEM TLLU5100354 001 CHUM-CHURUM SOJU GLASS-A (100PCS PER BOX) 3 BOXES CHUM-CHURUM SOJU WATER BUCKET (50PCS PER BOX) 1 BOXES CHUM-CHURUM SOJU BALL PEN (1,000PCS PER BOX) 1 BOXES CHUM-CHURUM 16.5 SOJU PAPER BOX 6PK (50PCS PER BOX) 3 BOXES TLLU5100354 001 CHUM-CHURUM GRAPE PAPER BOX 6PK (50PCS PER BOX) 1 BOXES CHUM-CHURUM STRAWBERRY PAPER BOX 6PK (50PCS PER BOX) 2 BOXES CHUM-CHURUM PEACH PAPER BOX 6PK (50PCS PER BOX) 3 BOXES CHUM-CHURUM APPLE PAPER BOX 6PK (50PCS PER BOX) 2 BOXES TLLU5100354 001 CHUM-CHURUM YOGURT PAPER BOX 6PK (50PCS PER BOX) 4 BOXES CHUM-CHURUM APPLE MANGO PAPER BOX 6PK (50PCS PER BOX) 1 BOXES CHUNG HA PAPER BOX 6PK (50PCS PER BOX) 1 BOXES TOTAL : 1,450 PKGS S/C NO DATE: TLLU5100354 001 SOL-23-06-189 AND JUN, 15, 2023 LEE COMPANY 11099 S.LA CIENEGA BLVD., SUITE 152 LOS ANGELES, CA 90045 TEL: 310-417-6300 FAX: 310-417-0935 CONTACT: MYLENE TAN EMAIL: MYLENE LEECOMPANYCHB.COM FREIGHT PREPAID TLLU5100354 001 TEL:82-2-3458-6186 FAX:82-2-3452-1405 MARKINGS: N/M

TOTAL : 1,630 PKGS (1,580 CTN S & 50 BOXES) ALCOHOLIC BEVER AGES SPIRITS(CHUM-CHURUM PEAC H, 375ML, 12.0%, 20BTLS/CTN) (CF12375PE) 180 CTNS SPIRITS( CHUM-CHURUM STRAWBERRY, 375ML, 12.0%, 20BTLS/CTN) (CF12375S MRKU6360461 001 T) 180 CTNS SPIRITS(CHUM-CHUR UM APPLE MANGO, 375ML, 12.0%, 20BTLS/CTN) (CF12375APM) 60 C TNS SPIRITS(CHUM-CHURUM SOJU, 375ML, 20.0%, 20BTLS/CTN) (C C20375) 360 CTNS SPIRITS(CHUM -CHURUM SOJU, 1.75L, 20%, 6BT LS/CTN) (CC201750) 128 CTNS S MRKU6360461 001 EOUL SAENG SAENG MAKGEOLLI (RI CE WINE) (MG6750) 672 CTNS T OTAL: 1,580 CTNS - PROMOTION ITEM(NO COMMERCIAL VALUE) CHU M-CHURUM SOJU GLASS-A (100PCS PER BOX) 20 BOXES CHUM-CHURU M SOJU BALL PEN (1,000PCS PER BOX) 20 BOXES CHUM-CHURUM 20 MRKU6360461 001 .0% PAPER BOX 6PK (50PCS PER BOX) 10 BOXES - TOTAL : 1,630 PKGS S/C NO & DATE: MGL-LBA -23-01-164 AND MAY, 17, 2023 --LEE COMPANY 11099 S.LA CIEN EGA BLVD., SUITE 152 LOS ANGE LES, CA 90045 TEL: 310-417-63 00 FAX: 310-417-0935 CONTACT: MRKU6360461 001 MYLENE TAN EMAIL: MYLENE@LEE COMPANYCHB.COM

TABLE LAMP PO#1443452JMP TABLE LAMP+GLASS SHADE+METAL HARDWARE @ EMAIL MYLENE@LEECOMPANYCHB.COM

WELDED PRE- GALVANIZED STEEL TUBING FREIGHT PREPAID TGBU6712712 001 INVOICE NO. 2292800356 DATED 27.12.2022 SB NO: 6471155 DT: 27/12/2022 SB NO: 6471161 DT: 27/12/2022 SB NO: 6486203 DT: 27/12/2022 SB NO: 6500097 DT: 28/12/2022 CUSTOMER'S PURCHASE ORDER NO. 220389 IEC 0506060039 HS CODE : 7306 6100 TGBU6712712 001 NET WT 91510.000 KGS FREIGHT PREPAID NOTIFY PARTY NO. 2 : LEE COMPANY CUSTOMS BROK 14452 S AVALON BLVD GARDENA, CA 90248 MYLENE TAN TEL: 310-417-6300 EMAIL: MYLENE LEECOMPANYCHB.COM

PO 1415843JMP TABLE LAMP+GLASS SHADE+METAL HARDWARE PO 1415843JMP FLOOR LAMP+GLASS SHADE+METAL HARDWARE ALSO NOTIFY: DALE TIFFANY, INC 14765 FIRESTONE BL. HCOU5289911 001 LA MIRADA, CA 90638 714-739-2700 GTORRES DALETIFFANY.COM THE THIRD NOTIFYING PARTY, LI'S COMPANY, HAS FOLLOWING INFORMATION MYLENE TAN LEE COMPANY CUSTOMS BROKER 14452 S AVALON BLVD HCOU5289911 001 GARDENA, CA 90248 TEL: 310-417-6300 / FAX: 310-417-0935 EMAIL: MYLENE LEECOMPANYCHB.COM

PO 1415829JMP TABLE LAMP+GLASS SHADE+METAL HARDWARE PO 1415829JMP FLOOR LAMP+GLASS SHADE+METAL HARDWARE ALSO NOTIFY: DALE TIFFANY, INC 14765 FIRESTONE BL. CMAU5761305 001 LA MIRADA, CA 90638 714-739-2700 GTORRES DALETIFFANY.COM THE THIRD NOTIFYING PARTY, LI'S COMPANY, HAS FOLLOWING INFORMATION MYLENE TAN LEE COMPANY CUSTOMS BROKER 14452 S AVALON BLVD CMAU5761305 001 GARDENA, CA 90248 TEL: 310-417-6300 / FAX: 310-417-0935 EMAIL: MYLENE LEECOMPANYCHB.COM

METHYL ETHYL KETONE 2914120000 PURITY 99.7% M IN 19.5MTS NET WEIGHT P. O. NO.: 4525880612 SIMU2619742/001954-001970-001978 CANUTEC +1-( 888)226-8832 & CONTRACT #ASD 4086-2-U-0061 U N NO:1193 CLASS:3 THIS SHIPMENT CONTAINS NO WOODEN PACKAGING MATERIALS SHERRY SUTT ON-SHERRY. SUTTON@UPS.COM UPSTEAMUNIVAR@UPS.C SIMU2619742 001 OM MYLENE ANGELES-MANGELES@UPS.COM MAGGIE LI AIJIN-LIAIJIN@UPS.COM 2)UNIVAR SOLUTIONS USA INC 281-297-0134 TRACEY.SIMMONS@ UNIVARSOLUTI ONS.COM MONTREAL,BC TEL:514.822.1412 ATTN:I SABELLE PERRON ROELANDTS 3)NEWPORT TANK CONTA INER,INC. 1340 DEPOT STREET CLEVELAND, OH 441 16 USA (800)889-3894 OR(440)356-8866 SCAC C ODE:NPTC;EIN/ TAX ID:34-1813576 MS.KAITLIN K SIMU2619742 001 ENNEY

284 BAGS OF 70 KG INGRAINPRO WITH SPECI AL MARKING COLOMBIAARABICA SPECIALTY GR EEN COFFEE RED FOX COFFEE MERCHANTS - ASORCAFE EP5, 0-20 DEFECTS REF 2676TS4157220460// BUYER REF C-3176 ASORCAFE - BENJAMINTUNUBALA - 14BAGS MRKU7357293 001 ASORCAFE - EIBAR ROJAS - 10BAGS ASORCAFE - EMMA CHANTRE - 6BAGS ASORCAFE - FAMILIA CAMPO - 32BAGS ASORCAFE - FAMILIA QUIPO - 24BAGS ASORCAFE - GEOVANNYLISCANO - 21BAGS ASORCAFE - IGNACIO QUINTERO - 9BAGS ASORCAFE - INZA 3 -89BAGS ASORCAFE - JOHAN PENNA - 7BAGS MRKU7357293 001 ASORCAFE - PALMICHAL- 31BAGS ASORCAFE - RICARDINAPENNA - 3BAGS ASORCAFE - SAN ANTONIO - 34BAGS ASORCAFE - WALTER PENNA - 4BAG HS CODE = 0901.11 SERVICE AGREEMENT : E URC2000578 // FREIGHT PAYABLE ELSEWHERE AT ZURICH, SWI TZERLAND MRKU7357293 001 BY COMMODITY SUPPLIES AG TOTAL NET WEIGHT: 19862 KG TOTAL GROSS WEIGHT:20190 KG SECOND NOTIFY PARTY: COMMODITY SUPPLIES AG ROOSSTRASSE 53 POSTFACH 172 WOLLERAU CH-8823 SWITZERLAND PHONE: +41 21 3212540 MRKU7357293 001 MYLENE.MAILLARD@COMMODITY.CH

09011110 (HS) NCM:09011110 BRAZIL NATURAL ARABICA FAIR TRADE USA CERTIFICATE, NY 2/3 SCREEB 14/16 SS FINE CUP, SAFRA 2022/2023 FOR FURTHER PREPARATION ONLY TRHU2161425 001 2ND NOTIFY:COMMODITY SUPPLIES AG ROOSSTRASSE POSTFACH 172 WOLLERAU CH-8823 SWITZERLAND PHO +41 21 3212540 MYLENE.MAILLARD COMMODITY.CH ADDITIONAL NOTIFY:FALCON COFFEES LIMITED 25 H STREET LEWES EAST SUSSEX BN7 2LU LOGISTICS FALCONCOFFEES.COM CMAU0283538 001 NY 2/3 SCREEB 14/16 SS FINE CUP, SAFRA 2022/2023 FOR FURTHER PREPARATION ONLY FREIGHT PAYABLE IN HAMBURG, GERMANY BY CSA SERVICE CONTRACT:CMA 22-0141 FALCONS REF: P221935 COOPFAM FDA:14700190218 CMAU0283538 001 REF. EXP-1306/22 INVOICE: COO-0022/22 CONTRACT : S069/22 SHIPPER FT USA ID:1003251 FALCON FT USA ID:1010205 NCM:0901.11.10 RUC:2BR0623848420FALCONCOO0022 TOTAL NET W.: 60.000,000 KGS CMAU0283538 001 TOTAL GROSS W..: 60.120,000KGS CONTAINER: CMAU0283538 SEAL: H8284681 OIC: 002/127-4/0001 TOTAL NET W.:20.000,000 KGS TOTAL GROSS W.:20.040,000KGS CONTAINER: TCLU7381289 SEAL: H8284717 CMAU0283538 001 OIC: 002/127-4/0002 TOTAL NET W.: 20.000,000 KGS TOTAL GROSS W.:20.040,000KGS CONTAINER: TRHU2161425 SEAL: H8284719 OIC: 002/127-4/0003 TOTAL NET W.:20.000,000 KGS TOTAL GROSS W.:20.040,000KGS CMAU0283538 001 MARKS: FALCON COFFEES PRODUCT OF BRAZIL NATURAL ARABICA GREEN COFFEE FAIRTRADE CERTIFIED NY 2/3 SCREEN 14/16 COOPFAM FTUSA 1003251 FALCON COFFEES LIMITED CMAU0283538 001 FTUSA 1010205 POCO FUNDO - MG BRASIL 1000 KG NET - CTR 221935 ICO: 002/127-4/0001 FOR FURTHER PREPARATION ONLY FALCON COFFEES PRODUCT OF BRAZIL NATURAL ARABICA GREEN COFFEE CMAU0283538 001 FAIRTRADE CERTIFIED NY 2/3 SCREEN 14/16 COOPFAM FTUSA 1003251 FALCON COFFEES LIMITED FTUSA 1010205 POCO FUNDO - MG BRASIL 1000 KG NET - CTR 221935 ICO: 002/127-4/0003 CMAU0283538 001 FOR FURTHER PREPARATION ONLY FALCON COFFEES PRODUCT OF BRAZIL NATURAL ARABICA GREEN COFFEE FAIRTRADE CERTIFIED NY 2/3 SCREEN 14/16 COOPFAM FTUSA 1003251 FALCON COFFEES LIMITED CMAU0283538 001 FTUSA 1010205 POCO FUNDO - MG BRASIL 1000 KG NET - CTR 221935 ICO: 002/127-4/0002 FOR FURTHER PREPARATION ONLY WOODEN PACKAGE:NOT APPLICABLE (NOT USED) ADDITIONAL NOTIFY PARTY 1: CMAU0283538 001 COMMODITY SUPPLIES AG ROOSSTRASSE 53 POSTFACH 172 WOLLERAU CH-8823 SWITZERLAND PHONE: +41 21 3212540 MYLENE.MAILLARD COMMODITY.CH ADDITIONAL NOTIFY PARTY 2: FALCON COFFEES LIMITED 25 HIGH STREET LEWES EAST CMAU0283538 001 SUSSEX BN7 2LU LOGISTICS FALCONCOFFEES.COM FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD TCLU7381289 001 .

------------ BEAU4769475 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- ALCOHOLIC BEVERAGES LIQUEUR PROMOTION ITEM FAX: 82-2-3452-1405 2ND NOTIFY: BEAU4769475 001 LEE COMPANY 11099 S.LA CIENEGA BLVD., SUITE 152 LOS ANGELES, CA 90045 TEL: 310-417-6300 FAX: 310-417-0935 CONTACT: MYLENE TAN EMAIL: MYLENE LEECOMPANYCHB.COM FREIGHT PREPAID BEAU4769475 001 MARKINGS: N/M

44 PACKAGES (PALLETS) XEROX PHOTOCOPIER PARTS . NOTIFY PARTY 2 XEROX CORPORATION ATTN. MYLE NE VILLANUEVA 800 PHILLIPS ROAD, BLDG. 111 WEBSTER, NEW YORK 14580 USA MYLENE.VILLANUEVA@XEROX.COM

40HC CONTAINER SLAC 44 PACKAGES (PALLETS) XER OX PHOTOCOPIER PARTS NOTIFY PARTY 2: XEROX CORPORATION ATTN.: MYLE NE VILLANUEVA 800 PHILLIPS ROAD, BLDG. 111 WEBSTER, NEW YORK 14580 USA MYLENE.VILLANUEVA@XEROX.COM TRHU6741041 001 5525 KGS HS CODE. : 84439990

130 BAGS OF 60 KGS ETHIOPIAN ARABICA FULLY WASHED LIMU GRADE 1 COFFEE CONTRACT NO. P220364 FDA 14396451768 FOR FURTHER PREPARATION ONLY TOTAL GROSS KGS=7,904.00 TOTAL NET KGS=7,800.00 SEGU1137949 001 2ND NOTIFY:COMMODITY SUPPLIES AG ROOSSTRASSE 53 POSTFACH 172 WOLLERAU CH-8823 SWITZERLAND PHONE:+41213212540 MYLENE.MAILLARD COMMODITY.CH 3RD NOTIFY:FALCON COFFEES LIMITED SEGU1137949 001 25 HIGH STREET LEWES EAST SUSSEX BN72LU LOGISTICS FALCONCOFFEES.COM FREIGHT PAYABLE IN HAMBURG GERMANY BY CSA PART LOAD CONTAINER(S) COVERED BY BLS:ETG0109 ETG0110927

275 BAGS DESCRIBED AS CLEAN AND DRY GREEN COF PACKED IN BAGS ================ FREIGHT PAYABLE IN HAMBURG BY COMMODITY SUPPLIES AG. LCL / FCL NET WEIGHT: 19126 KG CMAU3288847 001 SERVICE CONTRACT: 22-0141 SAP EXPOCAFE 6023724 REF CONTRACT P220081 EXPOCAFE FDA NO: 15502263582 EXPOCAFE FT USA ID: 1003120 T.CAFICAUCA FDA 15491003816 POPAYAN -CAUCA CMAU3288847 001 CRA 9 N 68 N 04 ARABICA COLOMBIA EXCELSO EP FAIR TRADE USA FT USA FOR FURTHER PREPARATION ONLY. SI22-0425 SHIPPED ON BOARD FT USA ID: ,FALCON 1010205. HS CODE: 090111 CMAU3288847 001 SECOND NOTIFY PARTY COMMODITY SUPPLIES AG. ROOSSTRASSE 53 POSTFACH 172 WOLLERAU CH-8823 SWITZERLAND E-MAIL: MYLENE.MAILLARD COMMODITY.CH PHONE: +41 21 3212540 THIRD NOTIFY PARTY FALCON COFFEES LTD. CMAU3288847 001 25 HIGH STREET LEWES, EAST SUSSEX, BN7 2LU, UNITED KINGDOM E-MAIL: LOGISTICS FALCONCOFFEES.COM FREIGHT COLLECT HS CODE 090111

FCL/FCL 320 BAGS OF 60 KGS ET HIOPIA NATURAL COFFEE SIDAMO G RADE 1 SINGLE ORIGIN S ITE OP EN(BOMBE,DAMO,ABORE,ELALA,BONA )87+ ARABICA COFFEE BEANS C ROP: 2021/2022 .NET SHIPPED WI GHTS 1/2%TERMS OF D ELIVERY: MRSU0287427 001 FOB DJIBOUTI GROSS WEIGHT : 19,456 KGS NET WEIGHT : 19,2 00 KGS FREIGHT PAYABLE IN ZUR ICH,SWITZERLAND BY CSA FDA RE GISTRATION NO.:10690848066 FA LCON REFERENCE NO:P211454 HS CODE: 090111 2ND NOTIFY: CO MMODITY SUPPLIES AG ROOSSTRA MRSU0287427 001 SSE 53 POSTFACH 172 WOLLERAU CH-8823 SWITZERLAND PHONE: + 41 21 3212540 MYLENE.MAILLAR D@COMMODITY.CH 3RD NOTIFY: FALCON COFFEES LIMITED 25 HIGH STREET LEWES, EAST SUSS EX BN7 2LU, LOGISTICS@FALCON COFFEES.COM

FREIGHT COLLECT PAYABLE AT HAMBURG, GERMANY 275 BAGS OF 69KG. NET PER BAG, GUATEMALA GREE COFFEE, ANTIGUA ACATE, PACKAGIN IN ECOTACT B CROP 2021/2022 ORIGIN CERT 11363 N.W.: 18,975.00 KG G.W.: 19,140.00 KG TEMU4634668 001 SC GA3296 FREIGHT IS PAYABLE IN HAMBURG, GERMANY BY COMMODITY SUPPLIES HS CODE 090111 2ND NOTIFY:COMMODITY SUPPLIES AG ROOSSTRASSE 53 POSTFACH 172 WOLLERAU CH-8823 SWITZERLAND TEMU4634668 001 PHONE: +41 21 3212540 MYLENE.MAILLARD COMMODITY.CH

FCL/FCL 1X20 FT CONTAINERS OF 320 BAGS OF 60 KG EACH ETHI OPIA ARABICA NATURAL GUJI GR ADE 1, 100 BAGS OF GERBA, LOT 001, CERT NO.0011 . 120 BAGS OF DAMBE UDDO LOT 002, CERT N O.0012. 100 BAGS OF BOBEA LO SUDU1796674 001 T 001, CERT NO.0013. QUANITIT Y: NET WEIGHT 19,200 KG PRICE TERMS: FOB DJIBOUTI CONTRACT NUMBER; P220324 ICONO:010/06 45/0011/0012/0013 GROSS WEIGH T :19,440 KGS NET WEIGHT: 19, 200 KGS HS CODE: 090111 SHIP PER FDA NO: 19488229426 2 SUDU1796674 001 ND NOTIFY: COMMODITY SUPPLIES AG ROOSSTRASSE 53 POSTFACH 1 72 WOLLERAU CH -8823 SWITZERL AND PHONE: +41213212540 MYLENE .MAILLARD@COMMODITY.CH 3RD NO TIFY: FALCON COFFEES LIMITED 2 5 HIGH STREET LEWES EAST SUS SEX BN7 2LU LOGISTICS@FALCONC SUDU1796674 001 OFFEES.COM.

640 BAGS OF 60 KG NET EACH SUMATRA PERMATA GAYO ORGANIC ARABICA COFFEE MANDHELING DP GRADE 1 GREEN COFFEE BEAN FAIRT CERTIFIED CERTIFIED ORGANIC BY CONTROL UNIO PER DOUEK REF. 4619 H.S.CODE 09011120 NET WEIGHT=38,400 KG CMAU1340817 001 FDA REG NO.17227903416 NOTIFY 2ND: NATURAL NYDEGGER TRANSPORT 29 WEST 30TH STREET, 12TH FLOOR NEW YORK USA 10001-4404 TEL:6462781710 EMAIL: M`COLON NNTC.COM NOTIFY 3RD: CMAU1340817 001 COMMODITY SUPPLIES AG ROOSSTRASSE 53 WOLLERAU,CH-8832 SWITZERLAND PHONE:41213212540 MYLENE.MAILLARD COMMODITY.CH FREIGHT COLLECT SERVICE CONTRACT: 22-0141 FREIGHT PAYABLE IN HAMBURG, GERMANY BY CMAU1340817 001 COMMODITIES SUPPLIES AG CMAU1223410 001 FDA REG NO.17227903416 NOTIFY 2ND: NATURAL NYDEGGER TRANSPORT 29 WEST 30TH STREET, 12TH FLOOR NEW YORK USA 10001-4404 TEL:6462781710 EMAIL: M`COLON NNTC.COM NOTIFY 3RD: CMAU1223410 001 COMMODITY SUPPLIES AG ROOSSTRASSE 53 WOLLERAU,CH-8832 SWITZERLAND PHONE:41213212540 MYLENE.MAILLARD COMMODITY.CH FREIGHT COLLECT SERVICE CONTRACT: 22-0141 FREIGHT PAYABLE IN HAMBURG, GERMANY BY CMAU1223410 001 COMMODITIES SUPPLIES AG

CBP HAS REPLACED THE SEAL ON CONTAINER TCLU3402341.THE NEW SEAL NUMBER IS JWJ53208 275 BAGS DESCRIBED AS CLEAN AND DRY COFFEE PACKED IN BAGS ===================== FREIGHT PAYABLE IN HAMBURG BY COMMODITY SUPPLIES AG. TCLU3402341 001 INSURANCE BY ACCOUNT OF BUYER LCL / FCL TOTAL NET WEIGHT: 19209 KG SERVICE CONTRACT: 22-0141 KG SAP EXPOCAFE: 6023723 REF CONTRACT: P220080 EXPOCAFE FDA NO: 15502263582 EXPOCAFE FT USA ID:1003120 TCLU3402341 001 ARABICA COLOMBIA EXCELSO EP FAIR TRADE USA FT USA T.CAFICAUCA 15491003816 POPAYAN -CAUCA CRA 9 N 68 N 04 FOR FURTHER PREPARATION ONLY. SI22-0388 TCLU3402341 001 FT USA ID:FALCON 1010205. ```````````````````````` SECOND NOTIFY PARTY COMMODITY SUPPLIES AG. ROOSSTRASSE 53 POSTFACH 172 WOLLERAU CH-8823 SWITZERLAND E-MAIL: MYLENE.MAILLARD COMMODITY.CH PHONE: +41 21 3212540 TCLU3402341 001 ```````````````````````` THIRD NOTIFY PARTY FALCON COFFEES LTD. 25 HIGH STREET LEWES, EAST SUSSEX, BN7 2LU, UNITED KINGDOM E-MAIL: LOGISTICS FALCONCOFFEES.COM HS CODE: 090111 FREIGHT COLLECT

275 BAGS DESCRIBED AS CLEAN AND DRY GREEN COFFEE BEANS PACKED IN GRASS BAGS GROSS WEIGHT: 19.410 KGS NET WEIGHT: 19.245 KGS -------------------- 1.100 BASGS DESCRIBED AS CLEAN AND DRY GREEN COFFEE BEANS PACKED IN GRASS BAGS TLLU2732239 001 TOTAL GROSS WEIGHT:77.640 KGS TOTAL NET WEIGHT:76.980 KGS DO.M4650121 SERVICE CONTRACT: .GA329G CONTRACT REFERENCES:S10823.000 / 74269 FREIGHT COLLECT PAYABLE IN HAMBURG - GERMANY BY COMMODITY SUPPLIES AG FREIGHT: COLLECT TLLU2732239 001 HS CODE.090111 FOR FURTHER PREPARATION ONLY INSURANCE COVERED BY BUYERS ADDITIONAL CONSIGNEE EMAIL:TRAFFIC VOLCAFE-USA.COM 2ND NOTIFY:COMMODITY SUPPLIES AG. ROOSSTRASSE 53 POSTFACH 172 WOLLERAU CH-8823 SWITZERLAND TLLU2732239 001 E-MAIL: MYLENE.MAILLARD COMMODITY.CH PHONE: +41 21 3212540

320 BAGS OF 60 KG NET EACH SUMATRA PERMATA GAYO ORGANIC ARABICA COFFEE MANDHELING DP GRADE 1 GREEN COFFEE BEAN FAIRT CERTIFIED CERTIFIED ORGANIC BY CONTROL UNIO PER DOUEK REF. 4618 H.S. CODE 09011120 NET WEIGHT=19,200 KG DFSU2186074 001 FDA REG NO.17227903416 SERVICE CONTRACT:22-0141 FREIGHT PAYABLE IN HAMBURG,GERMANY BY COMMODI SUPPLIES AG NOTIFY 2ND: NATURAL NYDEGGER TRANSPORT 29 WEST 30TH STREET 12TH FLOOR NEW YORK USA 10001-4404 DFSU2186074 001 TEL:6462781710 EMAIL:M`COLON NNTC.COM NOTIFY 3RD: COMMODITY SUPPLIES AG ROOSSTRASSE 53 WOLLERAU, CH-8832 SWITZERLAND PHONE:41213212540 MYLENE.MAILLARD COMMODITY.CH

TOTAL : 1, 968 CTNS S/C NO & DATE: JIN- 22-04-109 AND MAR. 23, 2022 - -CONTACT: MYLENE TAN EMAIL: M YLENE@LEECOMPANYCHB.COM SHIPPER'S LOAD AND COUNT SAID TO CONTAIN TOTAL : 1,968 PKG MSKU8979040 001 S (1,968 CTNS) ALCOHOLIC BEV ERAGES