Tag: nedy

KENNEDY LADIES'S FLEECE L/S TOP-62% POLYESTER /33% RAYON/5% SPANDEX Kennedy Ladies'Fleece L /S Top-62% Polyester/33% Rayon/5% Spandex Ken nedy Ladies'Fleece L/S with Placket-62% Polye ster/33% Rayon/5% Spandex Kennedy Ladies'Flee ce L/S with Placket-62% Polyester/33% Rayon/5 % Spandex Hollis Ladies'SS Hacci Top-95% Poly ZCSU7487035 001 ester/5% Spandex ZIMU3088720 001 ester/5% Spandex ZCSU7637006 001 ester/5% Spandex ZCSU7412519 001 ester/5% Spandex

WOODEN FURNITURE (BENCH,CHAIR, TABLE,BED,DRAW ER,BUNK) HS CODE= 940350 HBL#= SHC124200119 S CAC CODE= OTED ACI CODE= 8F5S NAC FIRSTWOOD ( )VIET NAM TEL= +8428 38122358 FAX= +8438 381 22359 ( )EMAIL= USCUSTOMS@FALCONEGLOBAL.COM NOTIFY PARTY 2= 1.SAME AS CONSIGNEE 2.PREMIO INTERNATIONAL SERVICES , INC. 1628 JOHN F KEN WHSU5361851 001 NEDY BLVD., SUITE 2002 PHILADELPHIA, PA 19103 , USA TAXID#41-2037555 PH= 404-381-8739 IMPOR TS@PREMIOINTERNATIONAL.COM WHSU6465573 001 NEDY BLVD., SUITE 2002 PHILADELPHIA, PA 19103 , USA TAXID#41-2037555 PH= 404-381-8739 IMPOR TS@PREMIOINTERNATIONAL.COM TRHU4325940 001 NEDY BLVD., SUITE 2002 PHILADELPHIA, PA 19103 , USA TAXID#41-2037555 PH= 404-381-8739 IMPOR TS@PREMIOINTERNATIONAL.COM

BACKPACK LUNCH COOLER PO# 110623A-SB STYLE# B24BY60658-SB 95%POLYESTER & 5%PVC PO# 110623 B-SB STYLE# B24HK60689-SB 90%POLYESTER & 10% PVC PO# 110623D-SB STYLE# B24PN60690-SB 90%P OLYESTER & 10%PVC THIS SHIPMENT CONTAINS NO S OLID WOOD PACKING MATERIALS NOTIFY= VIRGINIA .POLIWODA@ FALCONEGLOBAL.COM; KATHRYN.DRESS WHSU5272477 001 EL@ FALCONEGLOBAL.COM; ALSO NOTIFY = PREMIO INTERNATIONAL SERVICES, INC. 1628 JOHN F KEN NEDY BLVD., SUITE 2002 PHILADELPHIA, PA 19103 PH= 404-381-8739 IMPORTS@ PREMIOINTERNATIONA L.COM WHSU5878700 001 EL@ FALCONEGLOBAL.COM; ALSO NOTIFY = PREMIO INTERNATIONAL SERVICES, INC. 1628 JOHN F KEN NEDY BLVD., SUITE 2002 PHILADELPHIA, PA 19103 PH= 404-381-8739 IMPORTS@ PREMIOINTERNATIONA L.COM WHSU6623107 001 EL@ FALCONEGLOBAL.COM; ALSO NOTIFY = PREMIO INTERNATIONAL SERVICES, INC. 1628 JOHN F KEN NEDY BLVD., SUITE 2002 PHILADELPHIA, PA 19103 PH= 404-381-8739 IMPORTS@ PREMIOINTERNATIONA L.COM

STC 20 PACKAGE(S)SHIPPED QTY:ACSR BLUEBIRD NS UG-84AL/4.07/19/2.44DULL: 16,397.638 FTACSR B LUEBIRD NSUG-84AL/4.07/19/2.44DULL: 133,228.3 50 FTHS CODE: 76141000 - STRANDED WIRE,CBLS E TC WTH STEEL COREIEC NO: 3116903239CIN:U7412 0PN2015PLC156643NET WEIGHT. 169,884.000 KGSG ROSS WEIGHT. 182,960.000 KGSFREIGHT COLLECTSB MSDU7146996 001 .NO. 5458369 DT:21-NOV-235459119 DT: 21-NOV -23 OTHER NOTIFYT.G. MERCER, 24275 KA TY FREEWAY SUITE 500 KATY, TX77494BRANDON KEN NEDY 719-233-7702 OR ERIC WO TRHU7590314 001 .NO. 5458369 DT:21-NOV-235459119 DT: 21-NOV -23 OTHER NOTIFYT.G. MERCER, 24275 KA TY FREEWAY SUITE 500 KATY, TX77494BRANDON KEN NEDY 719-233-7702 OR ERIC WO MSDU8190592 001 .NO. 5458369 DT:21-NOV-235459119 DT: 21-NOV -23 OTHER NOTIFYT.G. MERCER, 24275 KA TY FREEWAY SUITE 500 KATY, TX77494BRANDON KEN NEDY 719-233-7702 OR ERIC WO BMOU6125347 001 .NO. 5458369 DT:21-NOV-235459119 DT: 21-NOV -23 OTHER NOTIFYT.G. MERCER, 24275 KA TY FREEWAY SUITE 500 KATY, TX77494BRANDON KEN NEDY 719-233-7702 OR ERIC WO BMOU6777094 001 .NO. 5458369 DT:21-NOV-235459119 DT: 21-NOV -23 OTHER NOTIFYT.G. MERCER, 24275 KA TY FREEWAY SUITE 500 KATY, TX77494BRANDON KEN NEDY 719-233-7702 OR ERIC WO MSMU7909923 001 .NO. 5458369 DT:21-NOV-235459119 DT: 21-NOV -23 OTHER NOTIFYT.G. MERCER, 24275 KA TY FREEWAY SUITE 500 KATY, TX77494BRANDON KEN NEDY 719-233-7702 OR ERIC WO TGBU5615071 001 .NO. 5458369 DT:21-NOV-235459119 DT: 21-NOV -23 OTHER NOTIFYT.G. MERCER, 24275 KA TY FREEWAY SUITE 500 KATY, TX77494BRANDON KEN NEDY 719-233-7702 OR ERIC WO

WOODEN FURNITURE (TABLE, CROSSMEMBER,TABLE LE G) HS CODE= 940350 HBL#= SHC123200294 SCAC CO DE= OTED ACI CODE= 8F5S NAC FIRSTWOOD ( )VIET NAM TEL= +8428 38122358 FAX= +8438 38122359 ( )EMAIL= USCUSTOMS@FALCONEGLOBAL.COM ( ) NOTIFY PARTY 2= 1.SAME AS CONSIGNEE 2.PREMIO INTERNATIONAL SERVICES , INC. 1628 JOHN F KEN WHSU5298912 001 NEDY BLVD., SUITE 2002 PHILADELPHIA, PA 19103 , USA TAXID#41-2037555 PH= 404-381-8739 IMPOR TS@PREMIOINTERNATIONAL.COM DFSU7760652 001 NEDY BLVD., SUITE 2002 PHILADELPHIA, PA 19103 , USA TAXID#41-2037555 PH= 404-381-8739 IMPOR TS@PREMIOINTERNATIONAL.COM WHSU5480491 001 NEDY BLVD., SUITE 2002 PHILADELPHIA, PA 19103 , USA TAXID#41-2037555 PH= 404-381-8739 IMPOR TS@PREMIOINTERNATIONAL.COM WHLU5730825 001 NEDY BLVD., SUITE 2002 PHILADELPHIA, PA 19103 , USA TAXID#41-2037555 PH= 404-381-8739 IMPOR TS@PREMIOINTERNATIONAL.COM

ALLEN C TABLE BLACK - PT KWA LITA BALI/CONNOR INDONESIA@JL . BY PASS IDA BAGUS MANTRA 46 8 BR RANGKAN, KETEWEL-SUKAWA TI ID-80582 GIANYAR INDONESI A CV UNGGUL PUTRA SAMUDRA@JL KARANGJATI NO 171 ARDIMULYO MRSU4541186 001 SINGOSARI ID-65153 MALANG I NDONESIA PT KARYA SUTARINDO@J L DUSUN PALANG 47 LEMAHABAN G SUKOREJO RT 01 RW 01 ID-67 161 PASURUAN INDONESIA PT MU LTI MANAO INDONESIA@JL RAYA DRIYOREJO NO 282 DRIYOREJO I D-61177 GRESIK INDONESIA TAX MRSU4541186 001 NUMBER: 015427834073000 HS CODE: 442019 442090 442199 940360 940370 PEB NO PEB DATE 121033 2023-08- 11 126293 2023-08-23 12 3548 2023-08-16 128266 2023-08-25 128436 2 023-08-25 125417 2023-08 MRSU4541186 001 -21 ALLEN 3 TIER ACCENT BLACK ALLEN 3 TIER ACCENT BLACK ALLEN C TABLE BLACK DECORATIV E STRING MANGO WOOD BEADS WIT H QUARTZ STONE CAROLINAADAPLA YTABLESWWB CAROLINAPLAYCHAIRS AGEWB WOOD DETAILS : PINUS R ADIATA COUNTRY OF HARVEST : N MRSU4541186 001 EW ZEALAND WOOD TRUNDLE- BED PARTPENNYTRUNDLEFRENCHWHITEW B CAROLINALARGETBL SWWB KEN NEDY SWATCHKENNEDY SWATCH:6X6 :MDF SOLID WOOD SWATCHSEADRIF T SWATCH6X6:MDF/SV SOLID WO OD SWATCHSEADRIFT SWATCH6X6:M DF/SVSWATCH MDFDC MDF SW MM 6 MRSU4541186 001 X6 SOLID WOOD SWATCHSEADRIFT SWATCH6X6:MDF/SVSWATCH MDFDC MDF SW MM 6X6ME SOLID WOOD SWATCHSEADRIFT SWATCH6X6:MDF/ SVSWATCH MDFDC MDF SW MM 6X6M E ALUMINUM FRAME SIDE TABLE SECTIONAL ARMLESS- ALUMINUM FRAME WRAPPED WITH PLASTIC ST MRSU4541186 001 RIPES WITH TE SECTIONAL LEFT ARM-ALUMINUM FRAME WRAPPED WI TH PLASTIC STRIPES WITH TE ALUMINUM FRAME DINING TABLE O UTDOOR ALUMINUM FRAME CHAIR A LUMINUM FRAME DINING TABLE

54 INTERMEDIATE BULK CONTAINER (PACKING : 900KG IBC (1000L) ) MYRSTYL AMINE OXIDE (MO) 1000 L IBC_US DG DATA: UN : 3082 , CLASS: 9 , PACKGING GROUP: III , SHIPPING BILL NO 3183117 14/08/2023 TCLU2257423 001 3196118 14/08/2023 320122 9 14/08/2023 TOTAL G ROSS WT.51786.000 KGS TOTAL N ET WT.48600.000 KGS NOTIFY PARTY 2 :- UPL NA 630 FREEDO M BUSINESS CENTER, STE 402, KING OF PRUSSIA, PA 19406 USA 610-491-2817 UPI.EXIM@UPL-L TCLU2257423 001 TD.COM NOTIFY PARTY 3 :- U PL MAURITIUS LIMITED, 6TH FLO OR SUITE 157B, HARBOUR FRONT BUILDING PRESIDENT JOHN KEN NEDY STREET, PORT LOUIS, MAUR ITIUS MRKU7742812 001 3196118 14/08/2023 320122 9 14/08/2023 TOTAL G ROSS WT.51786.000 KGS TOTAL N ET WT.48600.000 KGS NOTIFY PARTY 2 :- UPL NA 630 FREEDO M BUSINESS CENTER, STE 402, KING OF PRUSSIA, PA 19406 USA 610-491-2817 UPI.EXIM@UPL-L MRKU7742812 001 TD.COM NOTIFY PARTY 3 :- U PL MAURITIUS LIMITED, 6TH FLO OR SUITE 157B, HARBOUR FRONT BUILDING PRESIDENT JOHN KEN NEDY STREET, PORT LOUIS, MAUR ITIUS MRSU0234284 001 3196118 14/08/2023 320122 9 14/08/2023 TOTAL G ROSS WT.51786.000 KGS TOTAL N ET WT.48600.000 KGS NOTIFY PARTY 2 :- UPL NA 630 FREEDO M BUSINESS CENTER, STE 402, KING OF PRUSSIA, PA 19406 USA 610-491-2817 UPI.EXIM@UPL-L MRSU0234284 001 TD.COM NOTIFY PARTY 3 :- U PL MAURITIUS LIMITED, 6TH FLO OR SUITE 157B, HARBOUR FRONT BUILDING PRESIDENT JOHN KEN NEDY STREET, PORT LOUIS, MAUR ITIUS

01 ONE BREAKBULK CONTAINING 03 THREE GENERATO RS INTO 03 PALLETS 01 ONE GENERATOR MODEL D100 8 S NUMBER CAT00C44ACN601467 PO NUMBER PO0943834 ESO TYXDM 01 ONE GENERATOR MODE L D600GC S NUMBER CAT0D600PR2N00120 PO NUMB ER E33984AJS ESO TZJMD 01 ONE GENERATOR MO DEL D400GC S NUMBER CAT0D400ARE400304 PO NU NC 001 MBER 23E0117 ESOVCMYK NCM D100 8 8502.12. 0000 D400GC 8502.13.0000 D600GC 85021319 O CEAN FREIGHT PREPAID DTHC WHD CHARGES PREP AID EXP 81.631 23 QTD 03 G.W. 13.428 00 0 KG N.W. 13.428 000 KG CUBE 58.29 M3 DU E 23BR0012310946 RUC 3BR610649112000000000 00000000822913 INCOTERM DPU PLACE OF DELIVE RY SAVANNAH GA NO ORIGINAL BILL OF LADING R NC 001 EQUIRED WOOD PACKAGING MATERIALS HAVE BEEN F UMIGATED OR HEAT TREATED TO MEET THE REQUIREM ENTS OF ISPM 15 NOTIFY 2 PARA O PEDIDO TYX DM THOMPSON TRACTOR CO. INC. 2258 PINSON V ALLEY PARKWAY POSTAL CODE 35217 2009 BIRMI NGHAM ALABAMA AL US PO BOX 10367 E MA IL TPS@THOMPSONTRACTOR.COM PARA O PEDIDO T ZJMD OHIO MACHINERY CO. 3993 E ROYALTON RD NC 001 POSTAL CODE 44147 2929 BROADVIEW HEIGHTS OHIO OH US E MAIL EOMP@OHIOCAT.COM PAR A O PEDIDO VCMYK RIMCO LLC 312 JOHN F. KEN NEDY AVE KM 3.7 POSTAL CODE 00920 SAN JUA N PUERTO RICO PR PO BOX 362529 E MAIL LOCASIO@RIMCOCAT.COM SHIP TO PARA O PEDIDO TYXDM WASHINGTON COUNTY DISTRICT 652 3RD S REET POSTAL CODE 32428 CHIPLEY FLORIDA NC 001 FL US PARA O PEDIDO TZJMD O I BROCKWAY L OS ANGELES PLANT 2901 FRUITLAND AVE POSTAL CODE 90058 VERNON CALIFORNIA CA US PA RA O PEDIDO VCMYK RIMCO LLC 312 JOHN F. KE NNEDY AVE KM 3.7 POSTAL CODE 00920 SAN JU AN PUERTO RICO PR PO BOX 362529 E MAIL LOCASIO@RIMCOCAT.COM NC 002 MBER 23E0117 ESOVCMYK NCM D100 8 8502.12. 0000 D400GC 8502.13.0000 D600GC 85021319 O CEAN FREIGHT PREPAID DTHC WHD CHARGES PREP AID EXP 81.631 23 QTD 03 G.W. 13.428 00 0 KG N.W. 13.428 000 KG CUBE 58.29 M3 DU E 23BR0012310946 RUC 3BR610649112000000000 00000000822913 INCOTERM DPU PLACE OF DELIVE RY SAVANNAH GA NO ORIGINAL BILL OF LADING R NC 002 EQUIRED WOOD PACKAGING MATERIALS HAVE BEEN F UMIGATED OR HEAT TREATED TO MEET THE REQUIREM ENTS OF ISPM 15 NOTIFY 2 PARA O PEDIDO TYX DM THOMPSON TRACTOR CO. INC. 2258 PINSON V ALLEY PARKWAY POSTAL CODE 35217 2009 BIRMI NGHAM ALABAMA AL US PO BOX 10367 E MA IL TPS@THOMPSONTRACTOR.COM PARA O PEDIDO T ZJMD OHIO MACHINERY CO. 3993 E ROYALTON RD NC 002 POSTAL CODE 44147 2929 BROADVIEW HEIGHTS OHIO OH US E MAIL EOMP@OHIOCAT.COM PAR A O PEDIDO VCMYK RIMCO LLC 312 JOHN F. KEN NEDY AVE KM 3.7 POSTAL CODE 00920 SAN JUA N PUERTO RICO PR PO BOX 362529 E MAIL LOCASIO@RIMCOCAT.COM SHIP TO PARA O PEDIDO TYXDM WASHINGTON COUNTY DISTRICT 652 3RD S REET POSTAL CODE 32428 CHIPLEY FLORIDA NC 002 FL US PARA O PEDIDO TZJMD O I BROCKWAY L OS ANGELES PLANT 2901 FRUITLAND AVE POSTAL CODE 90058 VERNON CALIFORNIA CA US PA RA O PEDIDO VCMYK RIMCO LLC 312 JOHN F. KE NNEDY AVE KM 3.7 POSTAL CODE 00920 SAN JU AN PUERTO RICO PR PO BOX 362529 E MAIL LOCASIO@RIMCOCAT.COM NC 003 MBER 23E0117 ESOVCMYK NCM D100 8 8502.12. 0000 D400GC 8502.13.0000 D600GC 85021319 O CEAN FREIGHT PREPAID DTHC WHD CHARGES PREP AID EXP 81.631 23 QTD 03 G.W. 13.428 00 0 KG N.W. 13.428 000 KG CUBE 58.29 M3 DU E 23BR0012310946 RUC 3BR610649112000000000 00000000822913 INCOTERM DPU PLACE OF DELIVE RY SAVANNAH GA NO ORIGINAL BILL OF LADING R NC 003 EQUIRED WOOD PACKAGING MATERIALS HAVE BEEN F UMIGATED OR HEAT TREATED TO MEET THE REQUIREM ENTS OF ISPM 15 NOTIFY 2 PARA O PEDIDO TYX DM THOMPSON TRACTOR CO. INC. 2258 PINSON V ALLEY PARKWAY POSTAL CODE 35217 2009 BIRMI NGHAM ALABAMA AL US PO BOX 10367 E MA IL TPS@THOMPSONTRACTOR.COM PARA O PEDIDO T ZJMD OHIO MACHINERY CO. 3993 E ROYALTON RD NC 003 POSTAL CODE 44147 2929 BROADVIEW HEIGHTS OHIO OH US E MAIL EOMP@OHIOCAT.COM PAR A O PEDIDO VCMYK RIMCO LLC 312 JOHN F. KEN NEDY AVE KM 3.7 POSTAL CODE 00920 SAN JUA N PUERTO RICO PR PO BOX 362529 E MAIL LOCASIO@RIMCOCAT.COM SHIP TO PARA O PEDIDO TYXDM WASHINGTON COUNTY DISTRICT 652 3RD S REET POSTAL CODE 32428 CHIPLEY FLORIDA NC 003 FL US PARA O PEDIDO TZJMD O I BROCKWAY L OS ANGELES PLANT 2901 FRUITLAND AVE POSTAL CODE 90058 VERNON CALIFORNIA CA US PA RA O PEDIDO VCMYK RIMCO LLC 312 JOHN F. KE NNEDY AVE KM 3.7 POSTAL CODE 00920 SAN JU AN PUERTO RICO PR PO BOX 362529 E MAIL LOCASIO@RIMCOCAT.COM

1584 CORR BOXES ACEPHATE 97UP 12 X 1 LB_US PACKING: 1584 CORR BOXES OF 5.444 KGS EACH 12 AL.POUCHES OF 1 LB(0.453595 KG) IN COR BOX OF 12 LB(5.444 KG) HS CODE:38089199 SB NO : 1339672 DT: 27-MAY-2023 FR MRKU5992026 001 EIGHT PREPAID GROSS.WT/KGS: 1 1660.000 NET.WT/KGS: 8623.296 (ONE THOUSAND FIVE HUNDR ED EIGHTY FOUR CORR BOXES ON T WENTY TWO PALLETS ONLY) 24- HOURS EMERGENCY CONTACT NO : CHEMTREC PHONE # TOLL FREE 800-424-9300 OR OUTSIDE US 70 MRKU5992026 001 3-527-3887 CHEMTREC A/C # CC N23207 3RD NOTIFY- UP L MAURITIUS LIMITED, 6TH FLOO R SUITE 157B, HARBOUR FRONT BU ILDING PRESIDENT JOHN KEN NEDY STREET, PORT LOUIS, MAUR ITIUS

18 IBC S-METOLACHLOR TECH 1 100KG_US PACKING: 18 IBC OF 1 100 KGS EACH HS CODE: 380893 90 UN NO: 3082 , IMCO CLASS: 9 ,PKG GRP: III SB NO : 79284 02 DT: 20-FEB-2023 FREIGHT P REPAID GROSS.WT/KGS: 20880.00 HASU1342025 001 0 NET.WT/KGS: 19800.000 (EIGHTEEN IBC ONLY) 24- HOURS EMERGENCY CONTACT NO : CHEMTREC PHONE # TOLL FREE 800-424-9300 OR OUTSIDE US 703 -527-3887 CHEMTREC A/C # CCN 23207 3RD.NOTIFY PARTY: UPL MAURITIUS LIMITED, 6TH HASU1342025 001 FLOOR SUITE 157B, HARBOUR FRON T BUILDING PRESIDENT JOHN KEN NEDY STREET, PORT LOUIS, MAUR ITIUS

114 BAGS GLUFOSINATE AMMONIUM 95% TECH 500KG_US PACKING: 11 4 BAGS OF 500 KG JUMBO BAG EAC H HS CODE: 38089390 SB NO : 7951618 DT: 21-FEB-2023 SB N O : 7946288 DT: 21-FEB-2023 S B NO : 7967339 DT: 22-FEB-2023 MRSU5435018 001 FREIGHT PREPAID TOTAL GR OSS.WT/KGS: 58614.000 TOTAL NET.WT/KGS: 57000.000 (TOTAL ONE HUNDRED FOURTEEN BAGS ON S IXTY PALLETS ONLY) 24- HOURS EMERGENCY CONTACT NO : CHEMTREC PHONE # TOLL FREE 800-424-9300 OR OUTSIDE US 703 MRSU5435018 001 -527-3887 CHEMTREC A/C # CCN 23207 3RD.NOTIFY PARTY: UPL MAURITIUS LIMITED, 6TH FLOOR SUITE 157B, HARBOUR FRON T BUILDING PRESIDENT JOHN KEN NEDY STREET, PORT LOUIS, MAUR ITIUS MRSU6276121 001 FREIGHT PREPAID TOTAL GR OSS.WT/KGS: 58614.000 TOTAL NET.WT/KGS: 57000.000 (TOTAL ONE HUNDRED FOURTEEN BAGS ON S IXTY PALLETS ONLY) 24- HOURS EMERGENCY CONTACT NO : CHEMTREC PHONE # TOLL FREE 800-424-9300 OR OUTSIDE US 703 MRSU6276121 001 -527-3887 CHEMTREC A/C # CCN 23207 3RD.NOTIFY PARTY: UPL MAURITIUS LIMITED, 6TH FLOOR SUITE 157B, HARBOUR FRON T BUILDING PRESIDENT JOHN KEN NEDY STREET, PORT LOUIS, MAUR ITIUS CAAU5648401 001 FREIGHT PREPAID TOTAL GR OSS.WT/KGS: 58614.000 TOTAL NET.WT/KGS: 57000.000 (TOTAL ONE HUNDRED FOURTEEN BAGS ON S IXTY PALLETS ONLY) 24- HOURS EMERGENCY CONTACT NO : CHEMTREC PHONE # TOLL FREE 800-424-9300 OR OUTSIDE US 703 CAAU5648401 001 -527-3887 CHEMTREC A/C # CCN 23207 3RD.NOTIFY PARTY: UPL MAURITIUS LIMITED, 6TH FLOOR SUITE 157B, HARBOUR FRON T BUILDING PRESIDENT JOHN KEN NEDY STREET, PORT LOUIS, MAUR ITIUS

18 IBC S-METOLACHLOR TECH 1 100KG_US PACKING: 18 IBC OF 1 100 KGS EACH HS CODE: 380893 90 UN NO: 3082 , IMCO CLASS: 9 ,PKG GRP: III SB NO : 77034 13 DT: 10-FEB-2023 FREIGHT P REPAID GROSS.WT/KGS: 20880.00 MRKU9643932 001 0 NET.WT/KGS: 19800.000 (EIGHTEEN IBC ONLY) 24- HOURS EMERGENCY CONTACT NO : CHEMTREC PHONE # TOLL FREE 800-424-9300 OR OUTSIDE US 703 -527-3887 CHEMTREC A/C # CCN 23207 3RD.NOTIFY PARTY: UPL MAURITIUS LIMITED, 6TH MRKU9643932 001 FLOOR SUITE 157B, HARBOUR FRON T BUILDING PRESIDENT JOHN KEN NEDY STREET, PORT LOUIS, MAUR ITIUS

18 IBC S-METOLACHLOR TECH 1 100KG_US PACKING: 18 IBC OF 1 100 KGS EACH HS CODE: 380893 90 UN NO: 3082 , IMCO CLASS: 9 ,PKG GRP: III SB NO : 76595 80 DT: 09-FEB-2023 FREIGHT P REPAID GROSS.WT/KGS: 20880.00 TEMU1502349 001 0 NET.WT/KGS: 19800.000 (EIGHTEEN IBC ONLY) 24- HOURS EMERGENCY CONTACT NO : CHEMTREC PHONE # TOLL FREE 800-424-9300 OR OUTSIDE US 703 -527-3887 CHEMTREC A/C # CCN 23207 3RD.NOTIFY PARTY: UPL MAURITIUS LIMITED, 6TH TEMU1502349 001 FLOOR SUITE 157B, HARBOUR FRON T BUILDING PRESIDENT JOHN KEN NEDY STREET, PORT LOUIS, MAUR ITIUS

18 IBC SATELLITE HYDROCAP 2 60 GAL_US PACKING: 18 IBC OF 260 GAL EACH HAZ DESK:UN CODE :3082, PKG GRP:III, IMCO CLASS :9 SB NO : 7646566 DT: 08-FEB -2023 HS CODE: 38089390 FR EIGHT PREPAID (EIGHTEEN IBC CAIU6205442 001 ONLY) GR WT: 21835.600 KGS NET WT: 20791.600 KGS 2 4- HOURS EMERGENCY CONTACT NO : CHEMTREC PHONE # TOLL FREE 800-424-9300 OR OUTSIDE US 703-527-3887 CHEMTREC A/C # CCN23207 NOTIFY PARTY 3RD :- UPL MAURITIUS LIMITED, 6T CAIU6205442 001 H FL SUITE 157B, HARBOUR FRONT BUILDING, PRESIDENT JOHN KEN NEDY STREET, PORT-LOUIS, MAUR ITIUS

16 IBC BIFENTURE 2EC 250 GA L _US PACKING: 16 IBC OF 250 GAL EACH 1 IBC = 250 GAL HAZ DESK:UN CODE:3351, PKG GRP:II I, IMCO CLASS:6.1, SUB CLASS :3 SB NO : 7421845 DT: 31-JAN -2023 HS CODE: 38086900 F SUDU7469621 001 REIGHT PREPAID (SIXTEEN IBC ONLY) GR WT: 15459.200 KGS NET WT: 14531.200 KGS 2 4- HOURS EMERGENCY CONTACT NO : CHEMTREC PHONE # TOLL FREE 800-424-9300 OR OUTSIDE US 703-527-3887 CHEMTREC A/C # CCN23207 NOTIFY PARTY 3RD SUDU7469621 001 :- UPL MAURITIUS LIMITED, 6T H FL SUITE 157B, HARBOUR FRONT BUILDING, PRESIDENT JOHN KEN NEDY STREET, PORT-LOUIS, MAUR ITIUS

7308 CORR BOXES LAMBDA CYHALO THRIN 11.4EC (E)- 4X1GALLON P ACKING: 7308 CORR BOXES OF 4 G ALLON 4 CARBOYS OF 1 GALLON E ACH IN A CFB OF 4 GALLON HS C ODE:38086900 SB NO : 7004709 DT: 16-JAN-2023 SB NO : 700 BSIU8055917 001 8344 DT: 16-JAN-2023 SB NO : 7041106 DT: 17-JAN-2023 SB NO : 7041390 DT: 17-JAN-2023 SB NO : 7057646 DT: 18-JAN-2 023 SB NO : 7097228 DT: 19-J AN-2023 SB NO : 7088835 DT: 19-JAN-2023 IMCO CLASS: 6.1, PKG GRP :III, UN NO: 3352 BSIU8055917 001 FREIGHT PREPAID TOTAL GROSS .WT/KGS: 137958.800 TOTAL NE T.WT/KGS: 114442.230 (TO TAL SEVEN THOUSAND THREE HUNDR ED EIGHT CORR BOXES ON TWO HUN DRED THREE PALLETS ONLY) 24 - HOURS EMERGENCY CONTACT NO : CHEMTREC PHONE # TOLL FREE BSIU8055917 001 800-424-9300 OR OUTSIDE US 7 03-527-3887 CHEMTREC A/C # C CN23207 3RD ND NOTIFY- UPL MAURITIUS LIMITED, 6TH FLOOR SUITE 157B, HARBOUR FRON T BUILDING PRESIDENT JOHN KEN NEDY STREET, PORT LOUIS, MAUR ITIUS FFAU2348385 001 8344 DT: 16-JAN-2023 SB NO : 7041106 DT: 17-JAN-2023 SB NO : 7041390 DT: 17-JAN-2023 SB NO : 7057646 DT: 18-JAN-2 023 SB NO : 7097228 DT: 19-J AN-2023 SB NO : 7088835 DT: 19-JAN-2023 IMCO CLASS: 6.1, PKG GRP :III, UN NO: 3352 FFAU2348385 001 FREIGHT PREPAID TOTAL GROSS .WT/KGS: 137958.800 TOTAL NE T.WT/KGS: 114442.230 (TO TAL SEVEN THOUSAND THREE HUNDR ED EIGHT CORR BOXES ON TWO HUN DRED THREE PALLETS ONLY) 24 - HOURS EMERGENCY CONTACT NO : CHEMTREC PHONE # TOLL FREE FFAU2348385 001 800-424-9300 OR OUTSIDE US 7 03-527-3887 CHEMTREC A/C # C CN23207 3RD ND NOTIFY- UPL MAURITIUS LIMITED, 6TH FLOOR SUITE 157B, HARBOUR FRON T BUILDING PRESIDENT JOHN KEN NEDY STREET, PORT LOUIS, MAUR ITIUS TCKU7465000 001 8344 DT: 16-JAN-2023 SB NO : 7041106 DT: 17-JAN-2023 SB NO : 7041390 DT: 17-JAN-2023 SB NO : 7057646 DT: 18-JAN-2 023 SB NO : 7097228 DT: 19-J AN-2023 SB NO : 7088835 DT: 19-JAN-2023 IMCO CLASS: 6.1, PKG GRP :III, UN NO: 3352 TCKU7465000 001 FREIGHT PREPAID TOTAL GROSS .WT/KGS: 137958.800 TOTAL NE T.WT/KGS: 114442.230 (TO TAL SEVEN THOUSAND THREE HUNDR ED EIGHT CORR BOXES ON TWO HUN DRED THREE PALLETS ONLY) 24 - HOURS EMERGENCY CONTACT NO : CHEMTREC PHONE # TOLL FREE TCKU7465000 001 800-424-9300 OR OUTSIDE US 7 03-527-3887 CHEMTREC A/C # C CN23207 3RD ND NOTIFY- UPL MAURITIUS LIMITED, 6TH FLOOR SUITE 157B, HARBOUR FRON T BUILDING PRESIDENT JOHN KEN NEDY STREET, PORT LOUIS, MAUR ITIUS GCXU5669028 001 8344 DT: 16-JAN-2023 SB NO : 7041106 DT: 17-JAN-2023 SB NO : 7041390 DT: 17-JAN-2023 SB NO : 7057646 DT: 18-JAN-2 023 SB NO : 7097228 DT: 19-J AN-2023 SB NO : 7088835 DT: 19-JAN-2023 IMCO CLASS: 6.1, PKG GRP :III, UN NO: 3352 GCXU5669028 001 FREIGHT PREPAID TOTAL GROSS .WT/KGS: 137958.800 TOTAL NE T.WT/KGS: 114442.230 (TO TAL SEVEN THOUSAND THREE HUNDR ED EIGHT CORR BOXES ON TWO HUN DRED THREE PALLETS ONLY) 24 - HOURS EMERGENCY CONTACT NO : CHEMTREC PHONE # TOLL FREE GCXU5669028 001 800-424-9300 OR OUTSIDE US 7 03-527-3887 CHEMTREC A/C # C CN23207 3RD ND NOTIFY- UPL MAURITIUS LIMITED, 6TH FLOOR SUITE 157B, HARBOUR FRON T BUILDING PRESIDENT JOHN KEN NEDY STREET, PORT LOUIS, MAUR ITIUS MRKU5476502 001 8344 DT: 16-JAN-2023 SB NO : 7041106 DT: 17-JAN-2023 SB NO : 7041390 DT: 17-JAN-2023 SB NO : 7057646 DT: 18-JAN-2 023 SB NO : 7097228 DT: 19-J AN-2023 SB NO : 7088835 DT: 19-JAN-2023 IMCO CLASS: 6.1, PKG GRP :III, UN NO: 3352 MRKU5476502 001 FREIGHT PREPAID TOTAL GROSS .WT/KGS: 137958.800 TOTAL NE T.WT/KGS: 114442.230 (TO TAL SEVEN THOUSAND THREE HUNDR ED EIGHT CORR BOXES ON TWO HUN DRED THREE PALLETS ONLY) 24 - HOURS EMERGENCY CONTACT NO : CHEMTREC PHONE # TOLL FREE MRKU5476502 001 800-424-9300 OR OUTSIDE US 7 03-527-3887 CHEMTREC A/C # C CN23207 3RD ND NOTIFY- UPL MAURITIUS LIMITED, 6TH FLOOR SUITE 157B, HARBOUR FRON T BUILDING PRESIDENT JOHN KEN NEDY STREET, PORT LOUIS, MAUR ITIUS TGBU5326823 001 8344 DT: 16-JAN-2023 SB NO : 7041106 DT: 17-JAN-2023 SB NO : 7041390 DT: 17-JAN-2023 SB NO : 7057646 DT: 18-JAN-2 023 SB NO : 7097228 DT: 19-J AN-2023 SB NO : 7088835 DT: 19-JAN-2023 IMCO CLASS: 6.1, PKG GRP :III, UN NO: 3352 TGBU5326823 001 FREIGHT PREPAID TOTAL GROSS .WT/KGS: 137958.800 TOTAL NE T.WT/KGS: 114442.230 (TO TAL SEVEN THOUSAND THREE HUNDR ED EIGHT CORR BOXES ON TWO HUN DRED THREE PALLETS ONLY) 24 - HOURS EMERGENCY CONTACT NO : CHEMTREC PHONE # TOLL FREE TGBU5326823 001 800-424-9300 OR OUTSIDE US 7 03-527-3887 CHEMTREC A/C # C CN23207 3RD ND NOTIFY- UPL MAURITIUS LIMITED, 6TH FLOOR SUITE 157B, HARBOUR FRON T BUILDING PRESIDENT JOHN KEN NEDY STREET, PORT LOUIS, MAUR ITIUS MRKU6171977 001 8344 DT: 16-JAN-2023 SB NO : 7041106 DT: 17-JAN-2023 SB NO : 7041390 DT: 17-JAN-2023 SB NO : 7057646 DT: 18-JAN-2 023 SB NO : 7097228 DT: 19-J AN-2023 SB NO : 7088835 DT: 19-JAN-2023 IMCO CLASS: 6.1, PKG GRP :III, UN NO: 3352 MRKU6171977 001 FREIGHT PREPAID TOTAL GROSS .WT/KGS: 137958.800 TOTAL NE T.WT/KGS: 114442.230 (TO TAL SEVEN THOUSAND THREE HUNDR ED EIGHT CORR BOXES ON TWO HUN DRED THREE PALLETS ONLY) 24 - HOURS EMERGENCY CONTACT NO : CHEMTREC PHONE # TOLL FREE MRKU6171977 001 800-424-9300 OR OUTSIDE US 7 03-527-3887 CHEMTREC A/C # C CN23207 3RD ND NOTIFY- UPL MAURITIUS LIMITED, 6TH FLOOR SUITE 157B, HARBOUR FRON T BUILDING PRESIDENT JOHN KEN NEDY STREET, PORT LOUIS, MAUR ITIUS

PO.5BT5ZCCB ITEM.B000EPJGVK CASUAL HOME DIRECTOR CHAIR REP LACEMENT CANVAS, WHEAT/NATURAL PO.5BT5ZCCB ITEM.B000EPJI T0 CASUAL HOME DIRECTOR CHAIR REPLACEMENT CANVAS, HUNTER GR EEN PO.5BT5ZCCB ITEM.B000E MRSU3941125 001 PLLQI CASUAL HOME DIRECTOR CH AIR REPLACEMENT CANVAS, NAVY B LUE PO.5BT5ZCCB ITEM.B0047 T6K5O CASUAL HOME 4-SHELF COR NER FOLDING BOOKCASE, NATURAL PO.5BT5ZCCB ITEM.B0047T6K7 C CASUAL HOME 3-SHELF FOLDING STACKABLE BOOKCASE (27.5" WID MRSU3941125 001 E)-NATURAL PO.5BT5ZCCB ITE M.B0067CZHGW CASUAL HOME SHEL F BOOKCASE PO.5BT5ZCCB ITE M.B008PG4URK CASUAL HOME 3-SH ELF FOLDING STACKABLE BOOKCASE (27.5" WIDE)-MAHAGONY PO.5 BT5ZCCB ITEM.B00TY8333A CASU AL HOME MISSION STYLE 5-SHELF MRSU3941125 001 BOOKCASE, WALNUT PO.5BT5ZCC B ITEM.B06WP87FDY CASUAL HOM E 102-20 EXTRA WIDE LUGGAGE RA CK, NATURAL PO.5BT5ZCCB IT EM.B07GTHF393 CASUAL HOME KEN NEDY CONSOLE TABLE DRAWER, CON CEALMENT FURNITURE, WARM BROWN --(A CONSOLIDATOR) ON BEHA MRSU3941125 001 LF OF CASUAL HOME (THAILAND) LTD.1 09/1 MOO.5 NONGBORDANG BANGBUNG CHONBURI

BLEACHED VIRGIN COTTON - BLEACHED VIRGIN COTT ON HS CODE :52010010 NET WEIGHT :20.125,00 KG S SHIPPER STATES THAT CUSTOM CLEARING : H.KEN NEDY ATTENTION: JULIA DOUANES=H-KENNEDY.COM P O NUMBER :056252 R199-A / 31.08.2022 CONTACT PERSON CAMILLE VOSBERG E-MAIL CVOSBERG=LABDEL ON.COM

USED HOUSEHOLDGOODS AND PERSON AL EFFECTS HOUSE TO HOUSE - SAID TO CONTAIN - HS CODE 98 05.00.50 ETS:06102022 1 X 4 5' CONTAINER NO.:MIEU450287/0 SEAL# : 003557 SHIPPERS LOAD A ND COUNT ETA:25112022 13 VANS MIEU4502870 001 USED HOUSEHOLDGOODS AND PERSO NAL EFFECTS 15220 GR.LBS. 1196 3 NT.LBS. 2023 CFT. UCNQ003 1392 1 OF 1 VANS 'RICO, ANTHON Y' (ALWW) 289 GR.LBS. 269 NT.L BS. 37 CFT. UCNQ0031456 1 OF 1 VANS 'IMHOF, DEVON' (GRIN) 5 67 GR.LBS. 534 NT.LBS. 83 CFT. MIEU4502870 001 UCNQ0031467 6 OF 6 VANS 'KEN NEDY, ADOLPH' (ALWW) 7614 GR.L BS. 6004 NT.LBS. 1046 CFT. UM NL0015039 5 OF 6 VANS 'VANLAND INGHAM, CHRISTIAN(BFWD) 6750 G R.LBS. 5156 NT.LBS. 857 CFT. VGM : 25970 LBS / 11780 KG FREIGHT PAYABLE BY MED SERVICE MIEU4502870 001 S OVERSEAS II UNDER TERMS OF S ERVICE CONTRACT 298712525 (CU STOMER REF: 12800147174) MAERS K LINE, LTD ALSO NOTIFY : A LWW C/O SOUTHWEST PORT SERVICE S INC 18924 S.LAUREL PARK ROA D RANCHO DOMINGUEZ 90220 LOS ANGELES - UNITED STATES VAT: MIEU4502870 001 NE COMPANY#: PATRICE - TEL: 0013106329888 CNANCE@SWPORT. NET GRIN C/O SOUTHWEST PORT SERVICES INC 18924 S.LAUREL PARK ROAD RANCHO DOMINGUEZ 9 0220 LOS ANGELES - UNITED STAT ES VAT: NE COMPANY#: PATRIC E - TEL: 0013106329888 CNANCE MIEU4502870 001 @SWPORT.NET BFWD C/O SOUTHW EST PORT SERVICES INC 18924 S .LAUREL PARK ROAD RANCHO DOMI NGUEZ 90220 LOS ANGELES - UNI TED STATES VAT: NE COMPANY#: PATRICE - TEL: 0013106329888 CNANCE@SWPORT.NET

(CUPS PETFOOD) FANCY FEAST AP PETIZERS BRAND 2,688 CARTONS 1PX10X31.2G.CUPS OCEANFISH A PPETIZER WITH A SHRIMP TOPPER IN A DELICATE BROTH FO R CATS 2,688 CARTONS 1PX 10X31.2G.CUPS SKIPJACK TUNA AP MRKU4447412 001 PETIZER WITH A SOLE TOPPER IN A DELICATE BROTH FOR CATS 5,376 CARTONS 1PX10X31.2 G.CUPS LIGHT MEAT TUNA APPETIZ ER WITH A SCALLOP TOPPER IN A DELICATE BROTH FOR CATS 2 ,304 CARTONS 1PX10X31.2G.CUP S STEAMED WILD ALASKAN SALMON MRKU4447412 001 APPETIZER IN A DELICATE BROTH FOR CATS 2,304 CARTO NS 1PX10X31.2G.CUPS WHITE ME AT CHICKEN APPETIZER IN A SAVORY TUNA BROTH FOR CATS 3,840 CARTONS 1PX10X31.2G .CUPS FLAKED TONGOL TUNA APPET IZER IN A SAVORY BROTH F MRKU4447412 001 OR CATS 3,840 CARTONS 1P X10X31.2G.CUPS WHITE MEAT CHIC KEN AND FLAKED TUNA APPET IZER IN A SAVORY BROTH FOR CAT S 2,304 CARTONS 1PX10X31 .2G.CUPS WHITE MEAT CHICKEN AN D SHREDDED BEEF APPETIZER I N A SAVORY BROTH FOR CATS MRKU4447412 001 CUSTOMER REF. 4569308818 H .S.CODE. 2309.10 INTENDED TRANSHIPMENT BY PRESIDENT KEN NEDY V.0DHE

(CUPS PETFOOD) FANCY FEAST AP PETIZERS BRAND 3,072 CARTONS 1PX10X31.2G.CUPS OCEANFISH A PPETIZER WITH A SHRIMP TOPPER IN A DELICATE BROTH FO R CATS 3,072 CARTONS 1PX 10X31.2G.CUPS SKIPJACK TUNA AP TGHU6872815 001 PETIZER WITH A SOLE TOPPER IN A DELICATE BROTH FOR CATS 5,760 CARTONS 1PX10X31.2 G.CUPS LIGHT MEAT TUNA APPETIZ ER WITH A SCALLOP TOPPER IN A DELICATE BROTH FOR CATS 2 ,688 CARTONS 1PX10X31.2G.CUP S STEAMED WILD ALASKAN SALMON TGHU6872815 001 APPETIZER IN A DELICATE BROTH FOR CATS 2,688 CART ONS 1PX10X31.2G.CUPS WHITE M EAT CHICKEN APPETIZER IN A SAVORY TUNA BROTH FOR CATS 4,224 CARTONS 1PX10X31.2 G.CUPS FLAKED TONGOL TUNA APPE TIZER IN A SAVORY BROTH TGHU6872815 001 FOR CATS 2,304 CARTONS 1 PX10X31.2G.CUPS WHITE MEAT CHI CKEN AND FLAKED TUNA APPE TIZER IN A SAVORY BROTH FOR CA TS 1,536 CARTONS 1PX10X3 1.2G.CUPS WHITE MEAT CHICKEN A ND SHREDDED BEEF APPETIZER IN A SAVORY BROTH FOR CATS TGHU6872815 001 CUSTOMER REF. 4569275449 H .S.CODE. 2309.10 INTENDED TRANSHIPMENT BY PRESIDENT KEN NEDY V.0DHE

01 CONTAINER 40HC CONTAINING 19 BUNDLES WITH 14420 PIECES BRAZILIAN PINE FINGER JOINTED MOULDINGS PRIMED, KD, FREE OFDEFECTS. P.O. 4500437795 9/16 X 3-1/4 X 192 BRAZILIAN PINE FINGER JOINTED MOULDINGS PRIMED, KD, FREE OF D MSKU0189348 001 EFECTS. BASE-10011430 11/16 X 2-1/4 X 84 BRAZILIAN PINE FINGER JOINTED MOULDINGS PRIMED, KD, FREE OF D EFECTS. CASE 0356 -10000527 INVOICE: 2203517 - PO S: 4500437795 SHIPPING ADDRESS: WGD HOUSTON - 4343 KEN NEDY COMERCE DRIVE -HOUSTON TX 77032 - USA MSKU0189348 001 PRODUCTS FROM WELL MANAGED FORESTS - FSC 100% CU-COC-822373 COUNTRY OR ORIGIN: BRAZIL CURRENCY OF TRANSACTION: US DOLLAR. WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 44149000 FREIGHT PREPAID ABROAD AS PER AGREEMENT - INCOTERMS 2020: CIF MSKU0189348 001 FREIGHT PAYABLE IN MORRISTOWN BY THE SHI PPER. CONTINUATION SHIPPER E-MAIL: EXPORTACAO@ADAMI.COM.BR DUE: 22BR000982943-0 RUC: 2BR8305447822203517 NET WEIGHT: 21.380,00 KG EXPRESS RELEASE

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POWERXL AIR FRYER PRO PLUS 12Q T PO#8331762197 ALSO NOTIF Y: 2.E DRAY ATTN: PAUL KEN NEDY 220 N GREEN ST CHICAG O, IL 60607 CHI_SUPPORT@EDRA YCPL.COM PH # 773.505.9207 3.DAMCO DISTRIBUTION SERVICES

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CAMPING GOODS (TENT) OZ ARK TRAIL 5IN1 CON VERTIBLE TENT & SHELTER P.O.NO .:2475798215 INVOICE NO: CGL-413(WU22) DATE: 01-A PR- 2022 EXP:02000102-014 070-2022 DATE:10-MA Y-202 2 C NO:133655 DATE:14-05 -2022 PLAC E OF DELIVERY: ELWOOD STORAGE OA # W MOAU S010645 EDRAY 220 N GREEN STREET, CHICAGO BMOU6129240 001 , IL 60607 ATTN: PAUL KEN NEDY CHI_SUPPOR T=EDRAYCP L.COM DAMCO DISTRIBUTION SERVICES INC. 5011 EA ST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FO R ESCALATIONS: 323- 568-252 6 EMAIL: DCM_LA=DAMCO.CO M

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SALES CONTRACT NO: PCKIL /JUM-01/2022, DA TE: 03 /01/2022 EXP. NO.: 1741- 0000-2022 , DATE: 21.04. 2022 INVOICE NO. : POLO -316-2022, DATE: 21.04.2 022 PO NO: 7876 831444 STYLE NO: AV33100080913 DESCRIPTION OF GOODS : AVIA ACID WASH HOODY F ABRIC: 80 % BCI COTTON 20 %POLYSTER. ALSO NOTIFY P MSDU7380094 001 ARTY: 1. JUMEIRAH OVERSE AS (FZE) P.O.BOX : 9117, SAIF ZONE, SHARJAH SHA RJAH, UAE. 2. CLASSIC FA SHION APPAREL INDUSTRY L TD AL HASSAN 16, INDUSTR IAL ESTATE, JO-2112 1 IRB ID JORDAN EDRAY 220 N GREEN STREE T, CHICAGO, IL 60607 ATTN: PAUL KEN NEDY CHI_SUPPORT=EDRAYCP L.COM DAMCO DISTRIBUTIO N SERVICES INC. 5011 EA ST FIRESTONE PLAC MSDU7380094 001 E SOUTH GATE, CA 90280 USA FO R ESCALAT IONS: 323-568-252 6 EMAIL: DCM_LA=DAMCO.CO M 1X40DRY CONTAINER REQU ESTED AND 1X40HI GH CONTA INER SUBSTITUTED

SHIPPER: SHAHI EXPORTS P VT LTD INDUSTRIA L PLOT N O 1 SECTOR - 28 FARIDABA D SL RU FFLE MIDI DRESS P.O.NO.:7876831052 CI N O.: CI DATE: GST INVOI CE NO: GST INVOICE DT: S.B. NO.: OPEN ACCOUNT REF NO: TOTAL QTY.: 720 PCS HS CODE : 6204423050 FREIGHT COLLECT HTS C ODE: 6204423050 62044230 50 CARU9974940 001 6204423050 62044230 50 HTS CODE: 62044 2 CN TR_NO CARU9974940 W SEAL _NO KWINB4 0796 SEAL_NO FX20396830" CARRIERS RE SPON SIBILITY CEASES AT P LACE OF DELIVERY AS MENT IONED BY CARRIER,CARRIER NOT RESPONSIBLE FOR ANY P LACE OF DELIVERY MENTION ED BY SHIPPER IN DESCRIP TION OF GOODS IN THE BL . ==INDIA NOTIFY PARTY 2 EDRAY PAUL KEN CARU9974940 001 NEDY 220 N GREEN STREET,CHICAG O,IL 60607 CHI_SUPPORT =EDRAYCPL.COM TAX ID: 81 -5256 539 TEL:773.505.920 7 NOTIFY PARTY 3 DA MCO DISTRIBUTION SERVICES I NC 5011 EAST FIRESTONE P LACE SOUTH GATE CA 902 80 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DC M_LA=DAMCO.COM PART BL HA S TO BE RELEASED A LONG WIT H MEDUI8915163--MEDUI89151 48--MEDUI CARU9974940 001 8915130--MEDUI891 5155--MEDUI8915197--MEDUI8 915205--MEDUI8915239----ME DUI8915221--MEDUI8 915171-- MEDUI8915189

READY MADE GARMENTS. BOY S JOGGER PANT P. O.NO: 24 68834227 CAT.NO: 347 S TYLE: WN3 3100077183DD/DH INV NO: CAAL-WSI- 922/202 2 DT: 20.04.2022 EXP N O: 1946-001780-2022 DT: 21.04.2022 S/C NO. JOGGE R PANT- FW22/ 2021 DATE : 21.11.2021 EDRAY 220 N GREE N STREET, CHICAGO, IL 60607 ATTN: PAUL KEN TRHU8565337 001 NEDY CHI_SUPPORT=EDRAYCP L.COM DAMCO DIST RIBUTION SERVICES INC. 5011 EA ST FIRESTO NE PLACE SOUTH GATE, CA 90280 USA FO R ESCALATIONS: 323-568-252 6 EMAIL: DCM_LA=DA MCO.CO M 1X40DRY CONTAINER REQU ESTED AND 1X40HIGH CONTA INER SUBSTITUTED

P.O.NO.:1012929631 FA PA PERBAG CARGO PANT INVOIC E NO: E06883US22-0766 DATE: 21-APR -22 EXP NO: 23000501/031810 /2022 DATE: 21- APR-22 S/C NO: EGMCL/010/21 DATE: 23-OC T -21 LOAD TYPE: CFS/CY EDRAY 220 N GREEN S TREE T, CHICAGO, IL 60607 A TTN: PAUL KEN NEDY CHI_SU PPORT=EDRAYCPL.COM DAMCO DIST TRHU8565337 001 RIBUTION SERVICES I NC. 5011 EAST FIRESTO NE PLACE SOUTH GATE, CA 90 280 USA FOR ESCALATIONS : 323-568-2526 EMAIL: DC M_LA=D AMCO.COM 1X40DRY C ONTAINER REQUESTED AND 1 X40HIGH CONTAINER SUBSTI TUTED

P.O.NO.:6119447266 PK HA NG DEEP CHIANTI INVOICE NO: G01123US22-0778 DA TE: 24-APR -22 EXP NO: 00002859/043389/2022 DAT E: 2 4-APR-22 S/C NO: GTL /077/21 DATE: 22-SEP -21 LOAD TYPE: CFS/CY EDRA Y 220 N GREEN STREET, CH ICAGO, IL 60607 ATTN: PAUL KEN NEDY CHI_SUPPORT =EDRAYCPL.COM DAMCO DIST TRHU8565337 001 RIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALA TIONS: 323 -568-2526 EMAIL: DCM_LA= DAMCO.C OM 1X40DRY CONTAI NER REQUESTED AND 1X40H I GH CONTAINER SUBSTITUTED

SALES CONTRACT NO: PCKIL /JUM-01/2022, DA TE: 03 /01/2022 EXP. NO.: 1741- 0000-2022 , DATE: 19.04. 2022 INVOICE NO. : POLO -294-2022, DATE: 19.04.2 022 PO NO: 7876 831409 STYLE NO: AV33100080914 DESCRIPTION OF GOODS : AVIA ACID WASH SHORT F ABRIC: 80 % BCI COTTON 20 %POLYSTER. ALSO NOTIFY P MEDU4597962 001 ARTY: 1. JUMEIRAH OVERSE AS (FZE) P.O.BOX : 9117, SAIF ZONE, SHARJAH SHA RJAH, UAE. 2. CLASSIC FA SHION APPAREL INDUSTRY L TD AL HASSAN 16, INDUSTR IAL ESTATE, JO-2112 1 IRB ID JORDAN EDRAY 220 N GREEN STREE T, CHICAGO, IL 60607 ATTN: PAUL KEN NEDY CHI_SUPPORT=EDRAYCP L.COM DAMCO DISTRIBUTIO N SERVICES INC. 5011 EA ST FIRESTONE PLAC MEDU4597962 001 E SOUTH GATE, CA 90280 USA FO R ESCALAT IONS: 323-568-252 6 EMAIL: DCM_LA=DAMCO.CO M

WN FLANNEL SHIRT WITHOUT P OCKET FLAP 55% COT TON 45% VISCOSE PO NO.:2468833986 STYLE NO:WN 33100077540AH H TS CODE:6205.20.00.00 INVO IC E NO.:CGL/EPIC/193/2022 DATE:05.04.2022 EXP N O.:14 14/001854/2022 DATE: 20.04 .2022 CONTRA CT NO.:CONG-00 053 DATE:29.11.2021 EDRAY 220 N GREEN STREET, CHICAG O, IL 60607 ATTN: PAUL MEDU4608774 001 KEN NEDY CHI_SUPPORT=EDRAYCPL. COM DAMCO DIS TRIBUTION SER VICES INC. 5011 EAST FIRES TONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATI ON S: 323-568-2526 EMAIL: DCM _LA=DAMCO.COM 1 X40DRY CONT AINER REQUESTED AND 1X40HI GH CON TAINER SUBSTITUTED MSMU5879033 001 KEN NEDY CHI_SUPPORT=EDRAYCPL. COM DAMCO DIS TRIBUTION SER VICES INC. 5011 EAST FIRES TONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATI ON S: 323-568-2526 EMAIL: DCM _LA=DAMCO.COM 1 X40DRY CONT AINER REQUESTED AND 1X40HI GH CON TAINER SUBSTITUTED TRLU7090446 001 KEN NEDY CHI_SUPPORT=EDRAYCPL. COM DAMCO DIS TRIBUTION SER VICES INC. 5011 EAST FIRES TONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATI ON S: 323-568-2526 EMAIL: DCM _LA=DAMCO.COM 1 X40DRY CONT AINER REQUESTED AND 1X40HI GH CON TAINER SUBSTITUTED

READY MADE GARMENTS. GE LS FLANNEL P.O.NO : 61 19447416 CAT.NO: 340 S TYLE: GE33 100076042AC IN V NO: CAAL-WSI- 540/2022 DT: 03.04.2022 EXP NO: 1946-001441-2022 DT: 05. 04.2022 S/C NO. FLANNEL SHIRT-FW22/2021 DATE : 23.11.2021 EDRAY 220 N GREEN ST REET, CHICAGO, IL 60607 ATTN: PAUL KEN NEDY MSCU5080582 001 CHI_SUPPORT=EDRAYCP L.COM DAMCO DISTRIBU TION SERVICES INC. 5011 EA ST FIRESTONE P LACE SOUTH GATE, CA 90280 USA FO R ESCA LATIONS: 323-568-252 6 EMAIL: DCM_LA=DAMCO. CO M

READY MADE GARMENTS. GE LS FLANNEL P.O.NO : 6 119447515 CAT.NO: 340 STYLE: GE3310 0076042BB I NV NO: CAAL-WSI- 543/2022 DT: . 03.04.2022 EXP NO : 1946-001450-2022 DT: 0 6.04.2022 S/C NO. FLANNE L SHIRT-FW22/2 021 DATE : 23.11.2021 EDRAY 22 0 N GREE N STREET, CHICAGO, IL 60607 ATTN: PAUL K EN MSCU5080582 001 NEDY CHI_SUPPORT=EDRAY CPL.COM DAMCO DIST RIBUTI ON SERVICES INC. 5011 EAST FIRESTO NE PLACE SOU TH GATE, CA 90280 USA FOR ES CALATIONS: 323-568-2 526 EMAIL: DCM_LA=DAMC O. COM

READY MADE GARMENTS. GE LS FLANNEL P.O.NO : 61 19447430 CAT.NO: 340 S TYLE: GE33 100076042BB IN V NO: CAAL-WSI- 542/2022 DT: 30.03.2022 EXP NO: 1946-001365-2022 DT: 31. 03.2022 S/C NO. FLANNEL SHIRT-FW22/2021 DATE : 23.11.2021 EDRAY 220 N GREEN ST REET, CHICAGO, IL 60607 ATTN: PAUL KEN NEDY MEDU4807610 001 CHI_SUPPORT=EDRAYCP L.COM DAMCO DISTRIBU TION SERVICES INC. 5011 EA ST FIRESTONE P LACE SOUTH GATE, CA 90280 USA FO R ESCA LATIONS: 323-568-252 6 EMAIL: DCM_LA=DAMCO. CO M

OZARK TRAIL 7 PERSON TEEPE E TENT 428CTNS OF CAMP ING EQUIPMENT (TENTS) (FOUR HUNDRE D TWENTY EIGHT CARTONS ONLY) SUPPLIE R STK # : W790S.3 P.O. # :1126511418 (OT 7P TEE P EE TENT) 428PCS..1PCS/CT N..TOTAL: 428C TNS. INV OICE NO :CAMPEX2022-10365 DATE :AP R.18,2022 EFR NO:C-112744 DATE:APR.19, 20 MEDU4807610 001 22 EXP NO:23000501/030 615/2022 DATE:APR. 18,202 2 L/C NO :DC HKH979406 DATE :APR.11, 2022 THIS IS CERTIFY THAT THE SHIP MENT I S CONSISTENT WITH THE LAST NEGOTIATED PURCHA SE ORDER. EDRAY 220 N GREEN STREET, CHI CAGO, IL 60607 ATTN: PAUL KEN NEDY CHI_SU PPORT=EDRAYCP L.COM DAMCO DISTRIBUTION SERV ICES INC. 5011 EA ST FIRESTONE PLACE SO MEDU4807610 001 UTH GATE, CA 90280 USA FO R ESCALATIONS: 323-568-252 6 EMAIL: DCM_LA=DAMCO.CO M

GE SS POPLIN PO NO.61194 46848 STOCK#GE33 10007604 5A,GE3310007 6045AB,GE33 100076045 W,GE331000 7604 5WB, GE33100076045B,GE33 100076045BB GE3310007604 5P,GE33100076045PB INVOI CE NO.CGLBGL1822022 EXP NO.1414-00 1609-2022 DATE .04-04-2022 EDRAY 220 N GREEN STREET, CHICAGO, IL 60607 ATTN: PAUL DRYU9086100 001 KEN NEDY CHI_SUPPORT=EDRAYCP L.COM DAMCO DISTRIBUTION SERVICES INC. 5011 EA ST FIR ESTONE PLACE SOUTH GATE, CA 90280 USA F O R ESCALATIONS: 323-568-252 6 EMAIL: DCM_L A=DAMCO.CO M

READY MADE GARMENTS. GE LS FLANNEL P.O.NO: 61 1944724 7 CAT.NO: 340 STYLE: GE331 00076042AA / AB/AC INV NO: CAAL-WSI- 458/2022 DT: 28. 03 .2022 EXP NO: 1946-00130 0-2022 DT: 28.03.202 2 S/C NO. FLANNEL SHIRT-FW22/202 1 DATE : 23. 11.2021 EDRAY 220 N GREEN STREET, CHICAG O, I L 60607 ATTN: PAUL KEN NEDY CHI_SUPPORT=EDRAY

OZARK TRAIL SCREEN WALLS F OR STRAIGHT LEG CANOPY 100CTNS OF CAMPING EQUI PMENT (TENTS ) (ONE HUNDR ED CARTONS ONLY) SUPPLIE R S TK # : W2214 P.O. # : 2475791030 (OT STRG TLEG SCRNWALS) 100PCS..1PCS/C TN..TOTAL: 100CTNS. IN VOICE NO :CAMPEX2022-10235 DATE :MAR.16,2022 EFR NO:C-86469 DATE:MAR.23, CAIU4389649 001 2022 EXP NO:23000501/021 383/2022 DATE:M AR.19,202 2 L/C NO :DC HKH979169 DATE :JAN. 19,2022 THIS IS CERTIFY THAT THE SHIP MEN T IS CONSISTENT WITH THE LAST NEGOTIATED PURC HA SE ORDER. EDRAY 220 N GREEN STREET, CHICAGO, IL 60607 ATTN: PAUL KEN NEDY CHI _SUPPORT=EDRAYCP L.COM DAMCO DISTRIBUTION S ERVICES INC. 5011 EA ST FIRESTONE PLACE CAIU4389649 001 SOUTH GATE, CA 90280 USA FO R ESCALATION S: 323-568-252 6 EMAIL: DCM_LA=DAMCO.CO M

GE WOVEN PULL ON SHORT P .O. NO: 6119445236 SUPPL IER STOCK:GE13100068351P ,GE131000 6 8351PB HS C ODE:6203424551 60% COTTO N;38% LYOCELL;2% SPANDEX CONTRACT NO:BIRG-0 1377 DATE: 30-JUN-2021 FILE REF. NO: BIRG-0 1383 INV OICE BGL2-WMU-22-081 DAT E :02-M AR-2022 EXP NO:10 66-001619-2022 DATE :02 CAIU6709757 001 - MAR-2022 PO TYPE:43 DE PARTMENT:23 ED RAY 220 N GREEN STREET, CHICAGO, IL 60607 ATTN: PAUL KEN NEDY CHI_SUPPORT=EDRAYCP L. COM DAMCO DISTRIBUTION SERVICES INC. 50 11 EA ST FIRESTONE PLACE SOUTH GATE, CA 90 280 USA FO R ESCALATIONS: 323-568-252 6 EMAIL: DCM_LA=DAMCO.CO M

P.O.NO.:4727926145 FA PU LL ON BOXER SHORT INVOIC E NO: E06783US22-0368 DATE: 08-MAR -22 EXP NO: 23000501/018814 /2022 DATE: 08- MAR-22 S/C NO: EGMCL/004/21 DATE: 14-AU G -21 LOAD TYPE: CFS/CY EDRAY 220 N GREEN S TREE T, CHICAGO, IL 60607 A TTN: PAUL KEN NEDY CHI_SU PPORT=EDRAYCPL.COM DAMCO DIST CAIU6709757 001 RIBUTION SERVICES I NC. 5011 EAST FIRESTO NE PLACE SOUTH GATE, CA 90 280 USA FOR ESCALATIONS : 323-568-2526 EMAIL: DC M_LA=D AMCO.COM

CAMPING GOOD TENT OZARK TRAIL 5IN1 CONVERTI BLE T ENT & SHELTER P.O.NO.:87 75508450 INVOICE NO:CGL- 310(WU22) DATE:01-JAN-20 2 2 EXP:02000102-006066-2 022 DATE:26-FEB-2 022 C NO:66786 DATE:03-03-2022 PLACE OF DEL IVERY: ELWOO D STORAGE EDRAY 220 N GREE N STREET, CHICAGO, IL 60607 ATTN: PAUL KEN MSDU7433846 001 NEDY CHI_SUPPORT=EDRAYCP L.COM DAMCO DIST RIBUTION SERVICES INC. 5011 EA ST FIRESTO NE PLACE SOUTH GATE, CA 90280 USA FO R ESCALATIONS: 323-568-252 6 EMAIL: DCM_LA=DA MCO.CO M

WINDBREAKER 18PK RED/WHI TE/BLUE WINDBREA KER PO NO. : 6119446083 STYLE # AOT10969 INVOICE# SBL 2-ALP-120-22 DATE: 17-FE B- 2022 EXP FORM NO. 00 001341000191-2022 DATE: 17-FEB-2022 L/C# PAR144 611 DATE: 21-SEP-2021 CONTRACT#: SBL2-ALPINE-FAL L-22 DTD.: 03-11-2021 TARIFF#: 6201936511 FREI DFSU2745721 001 GHT COLLECT EDRAY 220 N GREEN STREET, CHI CAGO, IL 60607 ATTN: PAUL KEN NEDY CHI_SU PPORT=EDRAYCP L.COM DAMCO DISTRIBUTION SERV ICES INC. 5011 EA ST FIRESTONE PLACE SO UTH GATE, CA 90280 USA FO R ESCALATIONS: 323-568-252 6 EMAIL: DCM_LA=DAMCO.CO M