Tag: nfirmation

LADIES' 46% ACRYLIC 20% POLYESTER 20% POLYAMI DE 6% WOOL 6% ALPACA 2% ELASTANE KNITTED CARD IGAN H.S. CODE : 6110 3020 STYLE NO. 78XFV CO NFIRMATION NO. 968813/USA - 242 CTNS CONFIRMA TION NO. 968813/USS - 18 CTNS LADIES' 54% REC YCLED POLYESTER 38% ACRYLIC 5% WOOL 3% ELASTA NE KNITTED JUMPER H.S. CODE : 6110 3020 STYLE CAAU8153411 001 2 STYLE NO: 78XZD CONF# 968566 BUYER: USA 12 0 CTNS LADIES' 88% ACRYLIC 11% NYLON 1% ELAST ANE KNITTED PULLOVER H.S. CODE: 611030 PAGE: 2 STYLE NO: 78XZF CONF# 968566 BUYER: USA 51 CTNS LADIES' 63% RECYCLED POLYESTER 25%NYLON 7% WOOL 5% ELASTANE KNITTED PULLOVER H.S. COD E: 611030 PAGE: 60 STYLE NO: 78XFZ CONF# 9687 90 BUYER: USA 2 CTNS LADIES' 63% RECYCLED POL CAAU8153411 001 YESTER 25%NYLON 7% WOOL 5% ELASTANE KNITTED P ULLOVER H.S. CODE: 611030 PAGE: 60 STYLE NO: 78XFZ CONF# 968790 BUYER: USS 2 CTNS LADIES' 63% RECYCLED POLYESTER 25%NYLON 7% WOOL 5% EL ASTANE KNITTED PULLOVER H.S. CODE: 611030 PAG E: 60 STYLE NO: 78XGA CONF# 968790 BUYER: USS 15 CTNS LADIES' 42% RECYCLE POLYESTER 37% PO LYESTER 13% ACRYLIC 5% WOOL 3% ELASTANE KNITT CAAU8153411 001 ED PULLOVER H.S. CODE: 611030 PAGE: 61 STYLE NO: 78XFU CONF# 970618 BUYER: USA 112 CTNS LA DIES' 66% RECYCLED POLYESTER 13% ACRYLIC 13% NYLON 5% WOOL 3% ELASTANE KNITTED CARDIGAN H. S. CODE: 611030 PAGE: 249 STYLE NO: 78VEV CON F# 968149 BUYER: USA PACKING: CARTONS SHIPPER 'S DECLARATION CONCERNING WOOD PACKING MATERI ALS: SHIPMENT CONTAINS NO REGULATED WOOD PACK CAAU8153411 001 AGING MATERIALS. CAAU8153411 002 NO. 78XFB CONFIRMATION NO. 969205/USA - 40 C TNS CONFIRMATION NO. 969205/USS - 2 CTNS PACK ING: CARTONS SHIPPER'S DECLARATION CONCERNING WOOD PACKING MATERIALS: SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS.

MODEL:YB0X-04690-P1CTOKY O CHARGER COVER HS C ODE:8536908530 5PLTS=90CTNS ONLINE BOOKING CO NFIRMATION (CL08202084)

YAMAHA MUSICAL INSTRUMENTS, AC CESORIES AND PARTS AS PER CO NFIRMATION ORDER NO. 044186, 0 45062, 045202.

DIE CAST TOYS AS PER ORDER CO NFIRMATION NO. NX130174, NX13 0175 H.S. CODE 9503.00.0090 THIS SHIPMENT CONTAINS NO W OOD PACKAGING MATERIALS.

DIE CAST TOYS AS PER ORDER CO NFIRMATION NO. NX129606, NX12 9609, NX129610, NX129612, NX1 29915, NX130124, NX130125, NX 130162, NX130174 H.S. CODE 95 03.00.0090 THIS SHIPMENT CO NTAINS NO WOOD PACKAGING MATE MRSU5671034 001 RIALS.

DIE CAST TOYS AS PER ORDER CO NFIRMATION NO. NX130123, NX13 0124, NX130174, NX130175 H.S . CODE 9503.00.0090 THIS SHIP MENT CONTAINS NO WOOD PACKAGI NG MATERIALS.

LOW MOISTURE CASTOR OIL - 01 X 20 FCL CONTAIN ER S TC ONE FLEXI TANK LOW MOISTURE C ASTOR OIL PAC KING : BULK IN LOOSE IN FL EX I TANK (BOTTOM LOADING, BOTTOM DISCHARGE) H S C ODE 15153090 PURCHASE CO NFIRMATION NO. S124-34530/0 03 PROFORMA INVOICE NO : EXP/P I/014/KODPL/2024-25 DT :09.04.2024 INVOIC TGBU2498768 001 E NO. EXP/020/KO/24-25 DTD 09.04.2024 S/BIL L NO.90 28623 DATE 10-APR-2024 GROSS WT :21.6 60MT NE T WT : 21.560 MT FLEXI N O. 33248 5611 FREIGHT PRE PAID ==PALANPUR, GUJARAT 385001 ON BEHALF OF GLO BE CHEMICALS GMBH, HAMBURG / GERMANY SPOHRSTR 2, 2 2083 HAMBU RG, GERMANY == =CONTACT: BRAYAN ESCUTI A +52 55 5118 1000, B RAYAN.ESCUTIA=SANCH TGBU2498768 001 EZ.COM. MX === VER., MEX TEL. 01 (229) 200 4043

H.S.CODE=?? PLASTIC TOYS PO NO. 02560454 SKU# 194735217618 ORDER CONFIRMATION= ZP828 HW MT BIG RIGS AST 2024 MIX 2 - 4LB (2492 PIECES) PLASTIC TOYS PO NO. 02573649 SKU# 887961705 461 ORDER CONFIRMATION= ZN312 HW MONSTER TRUC KS 1=24 AST 2024 MIX 7 - 4LB (1252 PIECES) PLASTIC TOYS PO NO. 02560455 SKU# 19473521761 WHSU2597442 001 8 ORDER CONFIRMATION= ZP829 HW MT BIG RIGS AS T 2024 MIX 2 - 4LB (1068 PIECES) PLASTIC TO YS PO NO. 02573650 SKU# 887961705461 ORDER CO NFIRMATION= ZN313 HW MONSTER TRUCKS 1=24 AST 2024 MIX 7 - 4LB (500 PIECES) INVOICE NO= D0 2306, D02307 CARGO DELIVERY DATE = 18 MAR 2024 CONTINUE FROM SHIPPER KOWLOON, HONG KON G DIRECT IMPORT, INC. CONTINUE FROM NOTIFY E WHSU2597442 001 MAIL= LORI.LIANA@LNS.MAERSK.COM; BARNNOBLDOCU MENTATION1@DAMCO . . . . . .

LOW MOISTURE CASTOR OIL - 01 X 20 FCL CONTAIN ER S TC ONE FLEXI TANK LOW MOISTURE C ASTOR OIL PAC KING : BULK IN LOOSE IN FL EX I TANK (BOTTOM LOADING, BOTTOM DISCHARGE) H S C ODE 15153090 PURCHASE CO NFIRMATION NO. S124-34530/0 01 PROFORMA INVOICE NO : EXP/P I/522/KODPL/2023-24 DT :13.03.2024 INVOIC CORU2029211 001 E NO. EXP/553/KO/22-23 DTD 18.03.2024 S/BIL L NO. 8 441233 DATE 19.03.2024 GROSS WT :22.5 15MT NET WT : 22.415 MT CONT NO. CORU2029 211 FLEXI NO. 332483063 FREIGHT PREPA I D ==PALANPUR, GUJARAT 3 85001 ON BEHALF O F GLOBE CHEMICALS GMBH, HAMBURG / GERMANY S POHRSTR 2, 220 83 HAMBURG, GERMANY ===C ONT ACT: BRAYAN ESCUTIA +52 55 5118 1000, B CORU2029211 001 RA YAN.ESCUTIA=SANCHEZ.COM.MX =/ MEXICOCONTAC T: BRAYAN ESCUTIA +52 55 5118 1000 B RAYAN.ES CUTIA=SANCHEZ.COM. MX

01X20'GP CONTAINER FCL/FCL SINDBAD BRAND - PU RE CEYLON TEA IN PACKETS - WITH LION LOGO 100 M/C X 10 PACKETS X SINDBAD OPA BIG LEAF TEA X 01 KG = 1,000 PACKETS - 1,000.00 KGS NETT H .S.CODE - 09.02.30.22 170 M/C X 20 PACKETS X SINDBAD OPA BIG CEYLON TEA X 500 GRMS = 3,400 PACKETS - 1,700.00 KGS NETT H.S.CODE - 09.02 ZIMU3184826 001 .30.22 50 M/C X 12 PACKETS X SINDBAD PURE CEY LON TEA BERGAMOT FLAVOUR X 500 GRMS = 600 PAC KETS - 300.00 KGS NETT H.S.CODE - 09.02.30.21 SINDBAD BRAND - PURE CEYLON TEA IN PACKETS - NO LION LOGO 100 M/C X 10 PACKETS X SINDBAD GREEN TEA X 01 KG = 1,000 PACKETS - 1,000.00 KGS NETT H.S.CODE - 09.02.10.22 170 M/C X 20 PACKETS X SINDBAD GREEN TEA X 500 GRMS = 3,40 ZIMU3184826 001 0 PACKETS - 1,700.00 KGS NETT H.S.CODE - 09.0 2.10.22 50 M/C X 12 TINS X SINDBAD GREEN TEA SOURSOP FLAVOURED X 200 GRMS = 600 TINS - 120 .00 KGS NETT H.S.CODE - 09.02.30.01 AS PER CO NFIRMATION OF SALES CONTRACT NO. SPL/24/1849 TOTAL NET WEIGHT : 5,820.00 KGS

HAZARDOUS DETAILS: UN: 3077, ENVIRONMENTALLYH AZARDOUS SUBSTANCE, SOLID, N.O.S. (ZINC), CLA SS: 9, PG: III, MARINE POLLUTANT, EMS: F-A S- F, EVERZINC BELGIUM (ANGLEUR) CARECHEM24 +441 235239670 ZINC METAL PIGMENT 14 BB ON1 4 PALLETS 9950721 -GT; 148577 -GT; 450353399 1 DELIVERY ADDRESS DELIVERY (UNDER EZ USACO TLLU8798948 001 NFIRMATION) : EVERZINC USA C/O ICL WAREHOUS E SERVICES 130 CONCORD ROAD ASTON, PA 19014 -3204 USA IMO 9 UN 3077 ENVIRONMENTALLY H AZARDOUS SUBSTANCE, SOLID N.O.S. (ZINC) 9III MARINE POLLUTANT HS 79031000

BOTH SIDE PRELAMINATED MDF BOARD - BOTH SID E PRELAMINATED MDF BOARD (PU COATED PANE LS ) AND PVC EDGE BANDING DETAILS AS PER ORD ER CO NFIRMATION NO. 2000021 61/REV.0,200 002162/ REV. 1 DATE 06.11.2023 &20000 215 3/REV.1 DATE 30.10.20 23 CIF: VERACRUZ, M EXICO INVOICE NO: FUR-9000021 95, FUR-90000 MEDU7990309 001 2196, FUR -900002197 DT.29.11.2023 S. BIL L NO:5665953,56 65957,5665937 DT.29.11.2 023 IEC NO: 0288000226 H.S. CODE 44119429 ,3920 4900 NET WT: 23588.000 K GS FREIGHT : PREPAID IH C: PREPAID 14 DAYS FREE TIME REQUIRE AT DESTINAT ION AGENTS ADD AT DE STIN ATION.

5PLTS=90CTNSMODEL:YB0X-0 4690-P1C TOKYO CHARG ER COVER HS CODE:8536908530 ONLINE BOOKING CO NFIRMATION (CL08202038)

YAMAHA MUSICAL INSTRUMENTS, AC CESORIES AND PARTS AS PER CO NFIRMATION ORDER NO. 042661, 043333, 043773 EXW - COLON, P ANAMA

PRODUCT CODE AND DESCRIP TION ECT469L-275 ECT G LASSFIBER DIRECT ROVING COMMERCIAL INVOICE NO AFG/ 41458/2023 PO NO 0503995 -1 SALES CO NFIRMATION NO 101123-3480 H.T CODE 70 1912008 0 =ATTN.MR.MICHELLE WOOD PHONE:18283962121/EM AIL:MTW=ROBLON.COM

3.PARTIAL SHIPMENT OUT OF: 2 MAHILD LUMBER DR YING KILNS TYPE MH 2000 K UHT MAHILD ORDER CO NFIRMATION NO. H226081 CUSTOMS TARIFF CODE 84 193500

4.PARTIAL SHIPMENT OUT OF: 2 MAHILD LUMBER DR YING KILNS TYPE MH 2000 K UHT MAHILD ORDER CO NFIRMATION NO. H226081 CUSTOMS TARIFF CODE 84 193500

BOTH SIDE PRELAMINATED MDF BOARD - BOTH SIDE PRELAMINATED MDF BOARD (PU COATED PANE LS) AND PVC EDGE BANDING DETAILS AS PER ORDER CO NFIRMATION NO. 2000020 85/REV.0,20000 2086/ REV. 0 DATE 19.08.2023 CIF: V ERACR UZ, MEXICO INVOICE NOS: FUR-900002133, FU R-900002134 DT.16.09.202 3 S. BILL NO: MSMU6393447 001 3985807,398 5791 DT.16.09.2023 IEC NO: 02 88000226 H.S. COD E 44119429,39204900 N E T WT: 23465.000 KGS FREI GHT: PREPAID I HC: PREPAI D

DIE CAST TOYS AS PER ORDER CO NFIRMATION NO. NX129513, NX129 533, NX129535, NX129536, NX129 538, NX129540, NX129541, NX1 29606, NX129607, NX129608, NX1 29609, NX129610, NX129611, NX1 29963, NX130099 "H.S. CODE 9 CAAU5951681 001 503.00.0090" THIS SHIPMENT C ONTAINS NO WOOD PACKAGING MAT ERIALS. S/C#299132904 NA#S/C #BLOCKSPACE PLUS -KWAI CHUNG NEW TERRITORIES, HONG KONG, CH INA 999077 --EMAIL:IMPORTGP@T OPASIA.US TEL: 626-502-1111

DIE CAST TOYS AS PER ORDER CO NFIRMATION NO. NX129574, NX129 578, NX129625, NX129915, NX1 29922, NX129939, NX129941, NX1 29963, NX130099 "H.S. CODE 9 503.00.0090" THIS SHIPMENT C ONTAINS NO WOOD PACKAGING MAT MRKU3597059 001 ERIALS. S/C#299132904 NA#S/C #BLOCKSPACE PLUS -KWAI CHUNG NEW TERRITORIES, HONG KONG, CH INA 999077 --EMAIL:IMPORTGP@T OPASIA.US TEL: 626-502-1111

DIE CAST TOYS AS PER ORDER CO NFIRMATION NO. NX129606, NX129 939, NX129963, NX130099, NX130 100 "H.S. CODE 9503.00.0090" THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. -K WAI CHUNG NEW TERRITORIES, HON SUDU8770199 001 G KONG, CHINA 999077 --EMAIL: IMPORTGP@TOPASIA.US TEL: 626- 502-1111

BOTH SIDE PRELAMINATED MDF BOARD - BOTH SID E PRELAMINATED MDF BOARD (PU COATED PANE LS ) AND PVC EDGE BANDING DETAILS AS PER ORD ER CO NFIRMATION NO. 2000020 69/REV.0,200 002070/ REV. 0 DATE 08.08.2023 CIF: V ERA CRUZ, MEXICO INVOICE NOS: FUR-900002113, FU R-900002114 DT.28.08.202 3 S. BILL N TRHU6522399 001 O:3520600,352 0614 DT.28.08.2023 IEC NO: 0288000226 H.S. COD E 44119429,39204900 NE T WT: 23300.000 KGS FREI GHT: PREPAID IHC: PREPAI D INCOTERM MENTIONED STR ICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE

DIE CAST TOYS AS PER ORDER CO NFIRMATION NO. NX129538, NX129 606, NX129607, NX129609, NX129 610, NX129611, NX129897, NX129 915, NX129939, NX129963 "H.S . CODE 9503.00.0090" THIS SH IPMENT CONTAINS NO WOOD PACKA MRKU3276038 001 GING MATERIALS. S/C#299132904 NA#S/C#BLOCKSPACE PLUS -KWA I CHUNG NEW TERRITORIES, HONG KONG, CHINA 999077 --EMAIL:IM PORTGP@TOPASIA.US TEL: 626-50 2-1111

FOOTWEAR LEVIS MENS JOSHUA S AMSUNG PO NUMBER:AF23WIC143 L EVIS MENS DEAN WX UL SAMSUNG PO NUMBER:AF23WIC147 LEVIS M ENS DEAN SH SAMSUNG PO NUMBER :AF23WIC511 LEVIS MENS DEAN S H SAMSUNG PO NUMBER:AF23WIC51 SUDU5330806 001 3 LEVIS MENS JOSHUA SAMSUNG PO NUMBER:AF23WIC530 SAMSUNG AMERICA INC.'S BOOKING CONFI RMATION#AF23WIC143FW,AF23 WIC 147FW,AF23WIC511FW,AF23WIC5 1 3FW,AF23WIC530FW SAMSUNG CO NFIRMATION# HP45175A NO. OF PAIRS:8594 PRS ---CCAM COMPAN SUDU5330806 001 Y CODE: 13-512900000 MRKU0326650 001 3 LEVIS MENS JOSHUA SAMSUNG PO NUMBER:AF23WIC530 SAMSUNG AMERICA INC.'S BOOKING CONFI RMATION#AF23WIC143FW,AF23 WIC 147FW,AF23WIC511FW,AF23WIC5 1 3FW,AF23WIC530FW SAMSUNG CO NFIRMATION# HP45175A NO. OF PAIRS:8594 PRS ---CCAM COMPAN MRKU0326650 001 Y CODE: 13-512900000

2.PARTIAL SHIPMENT OUT OF: 2 MAHILD LUMBER DR YING KILNS TYPE MH 2000 K UHT MAHILD ORDER CO NFIRMATION NO. H226081 CUSTOMS TARIFF CODE 84 193500

1.PARTIAL SHIPMENT OUT OF: 2 MAHILD LUMBER DR YING KILNS TYPE MH 2000 K UHT MAHILD ORDER CO NFIRMATION NO. H226081 CUSTOMS TARIFF CODE 84 193500

TOYS AS PER ORDER CONFIRMATION NO. PI2330000491 HOBBY LO BBY PO # W0611191 SKU # 469734 TOYS AS PER ORDER CONFIRMATION NO. PI23300004 91 HOBBY LOBBY PO # W0611191 SKU # 847699 TOYS TGHU9848345 001 AS PER ORDER CONFIRMATION NO. PI2330000491 HOBBY LOBBY PO # W0611191 SKU # 1357 078 TOYS AS PER ORDER CO NFIRMATION NO. PI2330000491 LOBBY LOBBY PO # W0611191 SKU # 1668284 THIS SHIPMENT CONTAI TGHU9848345 001 NS NO WOOD PACKAGING MATERIA LS

FOOTWEAR 521 BB HI PERF UL SAMSUNG PO NUMBER: XB99ABS 150 SAMSUNG AMERICA INC.'S B OOKING CONFIRMATION NUMBER: XB99ABS150FW SAMSUNG BOOKING CO PONU1496755 001 NFIRMATION# HP45114A NO. OF PAIRS:2 1312 PRS MRKU0874611 001 NFIRMATION# HP45114A NO. OF PAIRS:2 1312 PRS PONU1920740 001 NFIRMATION# HP45114A NO. OF PAIRS:2 1312 PRS MRKU0048081 001 NFIRMATION# HP45114A NO. OF PAIRS:2 1312 PRS

1404 BALE TISSUE FINISHED PRODUCT FREIGHT PRE PAID HS CODE =4818.10.00 SALES CO NFIRMATION #9661048485 = M ENTENG JAKARTA PUSAT DKI J AK ARTA 10350 INDONESIA.NPW P:01.001.855.4-092.0 00 === ) 2. SOLARIS PAPER, INC 28 020 EUCALYP TUS AVE MORENO VALLEY, CA 92555 T: 714-68 4-3 795 EMAIL: IMPORT=SOLAR ISPAPER.COM ATTN: NIT MSMU7370404 001 A REN SHAW G.W = 14.021748 MT N. W = 13.77464 4 MT

PLATES SHEETS FILM FOIL AND STRIP ORDER CO NFIRMATION 2300255 OF 18042023 REF YOUR ORDE R NO PO041123MBY1 REV 1

5PLTS=90CTNSMODEL:YB0X-0 4690-P1C TOKYO CHARG ER COVER HS CODE:8536908530 ONLINE BOOKING CO NFIRMATION (CL08202007)

FREIGHT TERM: PREPAID 700 CARTONS OF VIETNAME SE CASH EW KERNELS GRADE LP CO NFIRMATION NO: F 270423 N.W: 35,000.00 LBS G.W: 35,77 7.00 LBS FDA REGIST RATION NO. 15112263048 HS CODE: 080132 NAC: CHI COMMODITIES

1328 CARTONSSHOESNO. OF PAIRS:14070 PRS LEVIS WOMENS SHOES BB HI DTE LEVIS MENS SHOES CART ER NB LEVIS MENS SHOES DRIVE LO LEVIS MENS SH OES DRIVE HI CBL LEVIS KIDS SHOES DRIVE LO CB L LEVIS MENS SHOES LIAM LO LEVIS MENS SHOES D RIVE HI LEVIS MENS SHOES ETHAN S WX SAMSUNG P O NO.: AG22PUS109/AF23PUC513/AF23 PUC2 74/AF2 MEDU8704333 001 3PUC503/AF23PUC504/A F23P UC223/AF23PUC556/AH 23PUC14 6/AF 23PUC272/AF23PUC226/AF23PU C271 /AF23PUC219 SAMSUNG AMERICA INC.'S BOOKING CO NFIRMATION NUMBER: AG22PUS109FW/AF23PUC513FW/ AF23 PUC274FW/AF23PUC503FW/AF23 PUC5 04FW/AF 23PUC223FW/AF23PUC5 56FW /AH23PUC146FW/AF23PU C272FW /AF2 3PUC226FW/AF23PUC271FW/AF2 3PUC 2 19FW SAMSUNG CONFIRMATION NUMBER: HP45071A TCNU6895779 003 3PUC503/AF23PUC504/A F23P UC223/AF23PUC556/AH 23PUC14 6/AF 23PUC272/AF23PUC226/AF23PU C271 /AF23PUC219 SAMSUNG AMERICA INC.'S BOOKING CO NFIRMATION NUMBER: AG22PUS109FW/AF23PUC513FW/ AF23 PUC274FW/AF23PUC503FW/AF23 PUC5 04FW/AF 23PUC223FW/AF23PUC5 56FW /AH23PUC146FW/AF23PU C272FW /AF2 3PUC226FW/AF23PUC271FW/AF2 3PUC 2 19FW SAMSUNG CONFIRMATION NUMBER: HP45071A

1 WOODEN CASE 58/22 SLEEVES A IR FILTER (PARTIAL SHIPMENT O F: ORDER CONFIRMATION NO. 58/ 22 DTD. MAY 24, 2022 (US 5168) FOR THE SUPPLY OF 1 SPRAY DR YING PLANT BY ROTARY DISK ATOM IZATION, MOD. 1C-BF/400-200/T MAEU3516976 001 ) GROSS WEIGHT: 9.000 KGS HS CODE: 84219990 1 WOODEN CA SE 53/22 SLEEVES AIR FILTER (PARTIAL SHIPMENT OF: ORDER CO NFIRMATION NO. 53/22 DTD. MAR CH 15, 2022 (US 5166) FOR THE SUPPLY OF 1 SPRAY DRYING PLAN T BY ROTARY DISK ATOMIZATION, MAEU3516976 001 MOD. 1C-BF/200/T) GROSS WEIG HT: 9.000 KGS HS CODE: 842199 90 MAEU3475326 001 ) GROSS WEIGHT: 9.000 KGS HS CODE: 84219990 1 WOODEN CA SE 53/22 SLEEVES AIR FILTER (PARTIAL SHIPMENT OF: ORDER CO NFIRMATION NO. 53/22 DTD. MAR CH 15, 2022 (US 5166) FOR THE SUPPLY OF 1 SPRAY DRYING PLAN T BY ROTARY DISK ATOMIZATION, MAEU3475326 001 MOD. 1C-BF/200/T) GROSS WEIG HT: 9.000 KGS HS CODE: 842199 90

LADIES' 88% ACRYLIC 11% POLYESTER 1% ELASTANE KNITTED PULLOVER H.S. CODE : 6110 3020 STYLE NO. 78MTP CONFIRMATION NO. 962676/USA - 511 CTNS CONFIRMATION NO. 962674/USA - 87 CTNS CO NFIRMATION NO. 962675/CANADAWS - 3 CTNS CONFI RMATION NO. 962676/CANADAWS - 22 CTNS CONFIRM ATION NO. 962677/CANADAWS - 5 CTNS CONFIRMATI MSDU4392321 001 ON NO. 962678/CANADAWS - 3 CTNS LADIES' 88% A CRYLIC 11% POLYESTER 1% ELASTANE KNITTED PULL OVER H.S. CODE : 6110 3020 STYLE NO. 78MTP CO NFIRMATION NO. 962675/USA - 48 CTNS CONFIRMAT ION NO. 962677/USA - 98 CTNS CONFIRMATION NO. 962678/USA - 50 CTNS LADIES' 88% ACRYLIC 11% POLYESTER 1% ELASTANE KNITTED JUMPER H.S. CO DE : 6110 3020 STYLE NO. 78TSS CONFIRMATION N MSDU4392321 001 O. 962668/USA - 65 CTNS CONFIRMATION NO. 9626 69/USA - 209 CTNS LADIES' 88% ACRYLIC 11% POL YESTER 1% ELASTANE KNITTED JUMPER H.S. CODE : 6110 3020 STYLE NO. 78TTK CONFIRMATION NO. 9 62673/USA - 7 CTNS CONFIRMATION NO. 962964/US A - 10 CTNS LADIES' 88% ACRYLIC 11% POLYESTER 1% ELASTANE KNITTED JUMPER H.S. CODE : 6110 3020 STYLE NO. 78VZG CONFIRMATION NO. 961212/ MSDU4392321 001 USA - 13 CTNS LADIES' 88% ACRYLIC 11% POLYEST ER 1% ELASTANE KNITTED JUMPER H.S. CODE : 611 0 3020 STYLE NO. 78VWZ CONFIRMATION NO. 96115 7/USA - 46 CTNS CONFIRMATION NO. 961157/USS - 4 CTNS SHIPPER DECLARED THAT: THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. MSDU4189700 001 ON NO. 962678/CANADAWS - 3 CTNS LADIES' 88% A CRYLIC 11% POLYESTER 1% ELASTANE KNITTED PULL OVER H.S. CODE : 6110 3020 STYLE NO. 78MTP CO NFIRMATION NO. 962675/USA - 48 CTNS CONFIRMAT ION NO. 962677/USA - 98 CTNS CONFIRMATION NO. 962678/USA - 50 CTNS LADIES' 88% ACRYLIC 11% POLYESTER 1% ELASTANE KNITTED JUMPER H.S. CO DE : 6110 3020 STYLE NO. 78TSS CONFIRMATION N MSDU4189700 001 O. 962668/USA - 65 CTNS CONFIRMATION NO. 9626 69/USA - 209 CTNS LADIES' 88% ACRYLIC 11% POL YESTER 1% ELASTANE KNITTED JUMPER H.S. CODE : 6110 3020 STYLE NO. 78TTK CONFIRMATION NO. 9 62673/USA - 7 CTNS CONFIRMATION NO. 962964/US A - 10 CTNS LADIES' 88% ACRYLIC 11% POLYESTER 1% ELASTANE KNITTED JUMPER H.S. CODE : 6110 3020 STYLE NO. 78VZG CONFIRMATION NO. 961212/ MSDU4189700 001 USA - 13 CTNS LADIES' 88% ACRYLIC 11% POLYEST ER 1% ELASTANE KNITTED JUMPER H.S. CODE : 611 0 3020 STYLE NO. 78VWZ CONFIRMATION NO. 96115 7/USA - 46 CTNS CONFIRMATION NO. 961157/USS - 4 CTNS SHIPPER DECLARED THAT: THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS.

4X40HC 1X45HC CONTAINER 2417 CARTONS SHOES NO. OF PAIRS:2 9004 LEVIS WOMENS SHOES BB HI PERF UL LEVIS MENS SHOES M ASON HI ANTI 2 SAMSUNG PO N O.:AG22PUS103/AG22PUS205/AF22 PUS107 SAMSUNG AMERICA INC. MSKU1925042 001 'S BOOKING CONFIRMATION NUMB ER:AG22PUS103FW/AG22PUS205 FW /AF22PUS107FW SAMSUNG CONFIR MATION NUMBER:HP45057B 4X40H C 1X45HC CONTAINER 2417 CARTO NS SHOES NO. OF PAIRS:29004 LEVIS WOMENS SHOES BB HI PER F UL LEVIS MENS SHOES MASON MSKU1925042 001 HI ANTI 2 SAMSUNG PO NO.:A G22PUS103/AG22PUS205/AF22 PUS 107 SAMSUNG AMERICA INC.'S BO OKING CONFIRMATION NUMBER:A G22PUS103FW/AG22PUS205 FW/AF2 2PUS107FW SAMSUNG CONFIRMATIO N NUMBER:HP45057B 4X40HC 1X4 5HC CONTAINER 2417 CARTONS MSKU1925042 001 SHOES NO. OF PAIRS:29004 LEV IS WOMENS SHOES BB HI PERF UL LEVIS MENS SHOES MASON HI A NTI 2 SAMSUNG PO NO.:AG22PU S103/AG22PUS205/AF22 PUS107 SAMSUNG AMERICA INC.'S BOOKIN G CONFIRMATION NUMBER:AG22PU S103FW/AG22PUS205 FW/AF22PUS1 MSKU1925042 001 07FW SAMSUNG CONFIRMATION N UMBER:HP45057B 4X40HC 1X45HC CONTAINER 2417 CARTONS SHOES NO. OF PAIRS:29004 LEVIS W OMENS SHOES BB HI PERF UL LE VIS MENS SHOES MASON HI ANTI 2 SAMSUNG PO NO.:AG22PUS103 /AG22PUS205/AF22 PUS107 SAMS MSKU1925042 001 UNG AMERICA INC.'S BOOKING CO NFIRMATION NUMBER:AG22PUS103F W/AG22PUS205 FW/AF22PUS107FW SAMSUNG CONFIRMATION NUMBER :HP45057B 4X40HC 1X45HC CONTA INER 2417 CARTONS SHOES NO . OF PAIRS:29004 LEVIS WOMENS SHOES BB HI PERF UL LEVIS M MSKU1925042 001 ENS SHOES MASON HI ANTI 2 S AMSUNG PO NO.:AG22PUS103/AG22 PUS205/AF22 PUS107 SAMSUNG A MERICA INC.'S BOOKING CONFIR MATION NUMBER:AG22PUS103FW/AG 22PUS205 FW/AF22PUS107FW SAM SUNG CONFIRMATION NUMBER:HP45 057B TLLU8354202 001 'S BOOKING CONFIRMATION NUMB ER:AG22PUS103FW/AG22PUS205 FW /AF22PUS107FW SAMSUNG CONFIR MATION NUMBER:HP45057B 4X40H C 1X45HC CONTAINER 2417 CARTO NS SHOES NO. OF PAIRS:29004 LEVIS WOMENS SHOES BB HI PER F UL LEVIS MENS SHOES MASON TLLU8354202 001 HI ANTI 2 SAMSUNG PO NO.:A G22PUS103/AG22PUS205/AF22 PUS 107 SAMSUNG AMERICA INC.'S BO OKING CONFIRMATION NUMBER:A G22PUS103FW/AG22PUS205 FW/AF2 2PUS107FW SAMSUNG CONFIRMATIO N NUMBER:HP45057B 4X40HC 1X4 5HC CONTAINER 2417 CARTONS TLLU8354202 001 SHOES NO. 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OF PAIRS:29004 LEVIS WOMENS SHOES BB HI PERF UL LEVIS M MAEU9210129 001 ENS SHOES MASON HI ANTI 2 S AMSUNG PO NO.:AG22PUS103/AG22 PUS205/AF22 PUS107 SAMSUNG A MERICA INC.'S BOOKING CONFIR MATION NUMBER:AG22PUS103FW/AG 22PUS205 FW/AF22PUS107FW SAM SUNG CONFIRMATION NUMBER:HP45 057B MRSU5601320 001 'S BOOKING CONFIRMATION NUMB ER:AG22PUS103FW/AG22PUS205 FW /AF22PUS107FW SAMSUNG CONFIR MATION NUMBER:HP45057B 4X40H C 1X45HC CONTAINER 2417 CARTO NS SHOES NO. OF PAIRS:29004 LEVIS WOMENS SHOES BB HI PER F UL LEVIS MENS SHOES MASON MRSU5601320 001 HI ANTI 2 SAMSUNG PO NO.:A G22PUS103/AG22PUS205/AF22 PUS 107 SAMSUNG AMERICA INC.'S BO OKING CONFIRMATION NUMBER:A G22PUS103FW/AG22PUS205 FW/AF2 2PUS107FW SAMSUNG CONFIRMATIO N NUMBER:HP45057B 4X40HC 1X4 5HC CONTAINER 2417 CARTONS MRSU5601320 001 SHOES NO. OF PAIRS:29004 LEV IS WOMENS SHOES BB HI PERF UL LEVIS MENS SHOES MASON HI A NTI 2 SAMSUNG PO NO.:AG22PU S103/AG22PUS205/AF22 PUS107 SAMSUNG AMERICA INC.'S BOOKIN G CONFIRMATION NUMBER:AG22PU S103FW/AG22PUS205 FW/AF22PUS1 MRSU5601320 001 07FW SAMSUNG CONFIRMATION N UMBER:HP45057B 4X40HC 1X45HC CONTAINER 2417 CARTONS SHOES NO. OF PAIRS:29004 LEVIS W OMENS SHOES BB HI PERF UL LE VIS MENS SHOES MASON HI ANTI 2 SAMSUNG PO NO.:AG22PUS103 /AG22PUS205/AF22 PUS107 SAMS MRSU5601320 001 UNG AMERICA INC.'S BOOKING CO NFIRMATION NUMBER:AG22PUS103F W/AG22PUS205 FW/AF22PUS107FW SAMSUNG CONFIRMATION NUMBER :HP45057B 4X40HC 1X45HC CONTA INER 2417 CARTONS SHOES NO . OF PAIRS:29004 LEVIS WOMENS SHOES BB HI PERF UL LEVIS M MRSU5601320 001 ENS SHOES MASON HI ANTI 2 S AMSUNG PO NO.:AG22PUS103/AG22 PUS205/AF22 PUS107 SAMSUNG A MERICA INC.'S BOOKING CONFIR MATION NUMBER:AG22PUS103FW/AG 22PUS205 FW/AF22PUS107FW SAM SUNG CONFIRMATION NUMBER:HP45 057B SUDU6744586 001 'S BOOKING CONFIRMATION NUMB ER:AG22PUS103FW/AG22PUS205 FW /AF22PUS107FW SAMSUNG CONFIR MATION NUMBER:HP45057B 4X40H C 1X45HC CONTAINER 2417 CARTO NS SHOES NO. OF PAIRS:29004 LEVIS WOMENS SHOES BB HI PER F UL LEVIS MENS SHOES MASON SUDU6744586 001 HI ANTI 2 SAMSUNG PO NO.:A G22PUS103/AG22PUS205/AF22 PUS 107 SAMSUNG AMERICA INC.'S BO OKING CONFIRMATION NUMBER:A G22PUS103FW/AG22PUS205 FW/AF2 2PUS107FW SAMSUNG CONFIRMATIO N NUMBER:HP45057B 4X40HC 1X4 5HC CONTAINER 2417 CARTONS SUDU6744586 001 SHOES NO. OF PAIRS:29004 LEV IS WOMENS SHOES BB HI PERF UL LEVIS MENS SHOES MASON HI A NTI 2 SAMSUNG PO NO.:AG22PU S103/AG22PUS205/AF22 PUS107 SAMSUNG AMERICA INC.'S BOOKIN G CONFIRMATION NUMBER:AG22PU S103FW/AG22PUS205 FW/AF22PUS1 SUDU6744586 001 07FW SAMSUNG CONFIRMATION N UMBER:HP45057B 4X40HC 1X45HC CONTAINER 2417 CARTONS SHOES NO. OF PAIRS:29004 LEVIS W OMENS SHOES BB HI PERF UL LE VIS MENS SHOES MASON HI ANTI 2 SAMSUNG PO NO.:AG22PUS103 /AG22PUS205/AF22 PUS107 SAMS SUDU6744586 001 UNG AMERICA INC.'S BOOKING CO NFIRMATION NUMBER:AG22PUS103F W/AG22PUS205 FW/AF22PUS107FW SAMSUNG CONFIRMATION NUMBER :HP45057B 4X40HC 1X45HC CONTA INER 2417 CARTONS SHOES NO . OF PAIRS:29004 LEVIS WOMENS SHOES BB HI PERF UL LEVIS M SUDU6744586 001 ENS SHOES MASON HI ANTI 2 S AMSUNG PO NO.:AG22PUS103/AG22 PUS205/AF22 PUS107 SAMSUNG A MERICA INC.'S BOOKING CONFIR MATION NUMBER:AG22PUS103FW/AG 22PUS205 FW/AF22PUS107FW SAM SUNG CONFIRMATION NUMBER:HP45 057B

FOOTWEARLEVIS WOMENS OLIVIA MONO UL/LEVIS WOM ENS OLIVIA TREK 2 SAMSUNG PO NUMBER:AG23DFS10 0/AG23DFS1 01 SAMSUNG AMERICAINC'S BOOKING CO NFIRMATION NUMBER: AG23DFS100FW/AG23DFS101FW SAMSUNG CONFIRMATION NUMBER: MZ45061A. NO. OF PAIRS:2856PRS

48 000 KGS LACTOSUERO REENGRAS ADO PARA NUTRICION ANIMAL 2X 40 FT FCL - WITH EACH 960 BAGS X 25 KGS AS PER OUR ORDER CO NFIRMATION NO. 6235172 DATED MARCH 13RD 2023 CIF ALTAMIRA PORT, MEXICO "FREIGHT PREPAID CIPU5049720 001 " "SHIPPED ON BOARD" MRKU3147051 001 " "SHIPPED ON BOARD"

2 X 40 HC CONTAINER 2052 CAR TON TISSUE PRODUCTS 100% PE FC CERTIFICATE NO: DC-COC-0010 76 FREIGHT PREPAID SALES CO NFIRMATION #9661047338 H.S. CODE 4818.20.00 - MENTENG JAK ARTA PUSAT DKI JAKARTA 10350 MSKU0296623 001 INDONESIA.NPWP:01.001.855.4-0 92.000 ---) 2) SOLARIS PAPER , INC 28020 EUCALYPTUS AVE MORENO VALLEY, CA 92555 T: 714-684-3795 EMAIL: IMPORT@S OLARISPAPER.COM ATTN: NITA R ENSHAW TRANSHIPMENT AT TANJU NG PELEPAS, MALAYSIA ON CCNI A MSKU0296623 001 NGOL 315W G.W = 11.310624 MT N.W = 7.247664 MT TCKU7673160 001 INDONESIA.NPWP:01.001.855.4-0 92.000 ---) 2) SOLARIS PAPER , INC 28020 EUCALYPTUS AVE MORENO VALLEY, CA 92555 T: 714-684-3795 EMAIL: IMPORT@S OLARISPAPER.COM ATTN: NITA R ENSHAW TRANSHIPMENT AT TANJU NG PELEPAS, MALAYSIA ON CCNI A TCKU7673160 001 NGOL 315W G.W = 11.310624 MT N.W = 7.247664 MT

ITEM DETAILS 10 MATERIAL 0673 14A01D02 CYMEL 659E PO NUMBER 4500866334 FEB 28, 2023 PACK AGING STEEL DRUM (1A1), 220.00 KG TARIFF CODE 390939 DANGE ROUS GOODS INFO ADR: UN 1866 RESIN SOLUTION, FLAMMABLE, 3, MSKU7511163 001 III, (D/E) IMDG: UN 1866 RESI N SOLUTION, 3, III, (35 C C.C. ), IMDG CODE SEGREGATION GRO UP NOT APPLICABLE, EMS: F-E, S-E QUANTITY: GR W: 1.879,68 KG NT W: 1.760,00 KG PACK: 8 MATERIAL 009831A01D02 CYMEL 380 PO NUMBER 4500866369 FEB MSKU7511163 001 28, 2023 PACKAGING STEEL DRUM (1A1), 230.00 KG TARIFF CODE 390920 DANGEROUS GOODS INFO ADR: UN 1866 RESIN SOLUTION, FLAMMABLE, 3, III, (D/E) IMDG : UN 1866 RESIN SOLUTION, 3, I II, (46 C C.C.), IMDG CODE SEG REGATION GROUP NOT APPLICABL MSKU7511163 001 E, EMS: F-E, S-E QUANTITY: G R W: 8.098,53 KG NT W: 7.590,0 0 KG PACK: 33 MATERIAL 0676 14A01D01 CYMEL683E PO NUMBER 4500867625 MAR 2, 2023 PACKAG ING STEEL DRUM (1A1), 220.00 K G TARIFF CODE 390920 ITEM DE TAILS DANGEROUS GOODS INFO A MSKU7511163 001 DR: UN 1866 RESIN SOLUTION, FL AMMABLE, 3, III, (D/E) IMDG: UN 1866 RESIN SOLUTION, 3, III , (45 C C.C.), IMDG CODE SEGRE GATION GROUP NOT APPLICABLE, EMS: F-E, S-E MATERIAL 0092 13A01D02 CYMEL1156 PO NUMBER 4500877739 MAR 27, 2023 PACKA MSKU7511163 001 GING STEEL DRUM (1A1), 210.00 KG TARIFF CODE 390920 DANGER OUS GOODS INFO ADR: NON-DANGE ROUS GOODS IMDG: NON-DANGEROU S GOODS QUANTITY: GR W: 6.309 ,24 KG NT W: 5.880,00 KG PACK: 28 QUANTITY: GR W: 939,84 KG NT W: 880,00 KG PACK: 4 TR MSKU7511163 001 ANSPORT INSTRUCTIONS ---RATED EXPRESS B/L IS REQUIRED--- SH IPMENT NOTIFICATION/BOOKING CO NFIRMATION MUST BE SENT UPON B OOKING OF T HE FREIGHT TO THE USA TO NAIMPORTS@ALLNEX.COM AND DRPPLANING@ALLNEX.COM 10+ 2 ISF INFORMATION MUST BE SENT MSKU7511163 001 PRIOR TO GOODS SHIPPING FROM PLANT/WARE HOUSE. ISF FILING S IS MANDATORY AND MUST BE SUB MITTED TO CBP NO LATER THAN 48 HO URS BEFORE GOODS ARE LOA DED ONTO THE VESSEL DESTINED T O THE UNITED STATES. AS THE I MPORTER OF RECORD WE ARE REQUI MSKU7511163 001 RED TO COMPLETE THE IMPORT SE CURITY FILING WITH U.S. THE F OLLOWING INFORMATION IS REQUIR ED: MANUFACTURER NAME AND ADD RESS SELLER NAME AND ADDRESS SHIP TO NAME AND ADDRESS CON TAINER STUFFING LOCATION CONS OLIDATOR NAME AND ADDRESS IMP MSKU7511163 001 ORTER OF RECORD NUMBER CONSIG NEE NUMBER HARMONIZED TARIFF NUMBER COUNTRY OF ORIGIN B/L NUMBER WITH SCAC CODE HBL NU MBER WITH SCAC CODE PACKING L IST AND C OF A (LOT SPECIFIC) MUST ACCOMPANY SHIPMENT EMAI L DOCUMENTS TO NAIMPORTS@ALLNE MSKU7511163 001 X.COM COMERCIAL INVOICE, PL, COA, RATED EXPRESS BOL, DGD (I F APPLIES), COO (IF APPLIES) THE INVOICE MUST BE IN ENGLI SH AND INCLUDE COMPLETE DESCRI PTION OF GOODS, QUANTITIES, UNIT PRICE, VALUES AND KIND O F CURRENCY, HARMONIZED TARIFF MSKU7511163 001 CODES AND COUNTRY OF ORIGI N. CUSTOMS BROKER: GEODIS - SE E 2ND NOTIFY PARTY TO BE PUT ON BILL OF LADING: CARRIER MU ST CALL FOR DELY APPOINTMENT - 24 HRS IN ADVANCE. CARRIER MU ST REFERENCE PO NUMBER

2180 CARTONS OF TOYS CONSI ST OF 130 CARTONS OF CUSTO MER P.O. NO. 214089410 ORD ER CONFIR MATION NO. TV897 ITEM NO. HLW06 (CUSTOMER IT EM NO.: 5118932-004-001) DISNEY PRINCESS CIND ERELL A DOLL 70 CARTONS OF CUSTO MER P.O. NO. 214089409 ORD ER CONFIRMATION NO. TV896 ITE M NO. HLW06 (CUSTOMER ITEM NO.: 5118932-004-0 MEDU5123588 001 01) DISNEY PRINCESS CINDERELL A DOLL 130 CART ONS OF CUST OMER P.O. NO. 214089425 OR DER CO NFIRMATION NO. TV90 1 ITEM NO. HLW08 (CUSTOM ER ITEM NO.: 5118945-004-001 ) DISNEY PRINCES S SNOW WHI TE DOLL 70 CARTONS OF CUST OMER P. O. NO. 214089424 OR DER CONFIRMATION NO. TV9 0 0 ITEM NO. HLW08 (CUSTOMER ITEM NO.: 511894 5-004-001 ) DISNEY PRINCESS SNOW WHI TE DOLL MEDU5123588 001 130 CARTONS OF CUS TOMER P.O. NO. 214089399 O RDER CONFIRMATION NO. TV9 05 ITEM NO. HLW09 (CUSTOME R ITEM NO.: 5118947-004-00 1) DISNE Y PRINCESS AURORA DOLL 70 CARTONS OF CUSTOME R P.O. NO. 214089398 ORDER CONFIRMATION NO. TV904 I TEM NO. HLW09 (CUSTOMER IT EM NO.: 51 18947-004-001) D ISNEY PRINCESS AURORA DOLL 1 30 CARTONS OF CUSTOMER P .O. NO. 214089405 OR MEDU5123588 001 DER CO NFIRMATION NO. TV919 ITEM NO. HLW11 ( CUSTOMER ITEM NO.: 5118925-004-001) DISN EY P RINCESS BELLE DOLL 70 CARTONS OF CUSTOMER P.O . N O. 214089403 ORDER CONFIRM ATION NO. TV9 18 ITEM NO. HLW11 (CUSTOMER ITEM NO.: 5118925 -004-001) DISNEY PR INCESS BELLE DOLL 117 CAR T ONS OF CUSTOMER P.O. NO. 2 14080997 ORDER C ONFIRMATIO N NO. TV924 ITEM NO. HLW1 8 (CUST MEDU5123588 001 OMER ITEM NO.: 5118 929-004-001) DISNEY PRINC E SS FAIRY-TALE HAIR RAFUNZE L DOLL 63 CARTON S OF CUSTO MER P.O. NO. 214080998 ORD ER CONF IRMATION NO. TV925 ITEM NO. HLW18 (CUSTOMER ITEM NO.: 5118929-004-001) DISNEY PRINCESS FA IRY-TAL E HAIR RAFUNZEL DOLL 59 CA RTONS OF C USTOMER P.O. NO. 214098340 ORDER CONFIRMAT IO N NO. TW418 ITEM NO. GW C32 (CUSTOMER ITEM N MEDU5123588 001 O.: 47 80849-008-002) BARBIE FASH ION 2 PACK ASSORTMENT (06/ 01/2023) - 19A 31 CARTONS OF CUSTOMER P.O. NO. 21409 8342 ORDER CONFIRMATI ON NO . TW419 ITEM NO. GWC32 (C USTOMER ITEM NO.: 4780849- 008-002) BARBIE FASHION 2 PACK ASSORTMENT (06/01/202 3) - 19A 153 CARTONS O F CU STOMER P.O. NO. 214133542 ORDER CONFIRMA TION NO. TW 738 ITEM NO. HGP29 (CUSTOM ER IT MEDU5123588 001 EM NO.: 4683465-003-0 03) BARBIE CHELSEA WHEE LCH AIR DOLL 82 CARTONS OF CUS TOMER P.O. NO. 214133544 O RDER CONFIRMATION NO. TW7 39 IT EM NO. HGP29 (CUSTOME R ITEM NO.: 4683465-003 -00 3) BARBIE CHELSEA WHEELCHA IR DOLL 114 CA RTONS OF CUS TOMER P.O. NO. 214089428 O RDER CONFIRMATION NO. TV8 90 ITEM NO. HLW04 (CUST OME R ITEM NO.: 5118942-004-00 1) DISNEY PRIN MEDU5123588 001 CESS PRINCES S TIANA DOLL 61 CARTONS OF CUSTO MER P.O. NO. 2140894 29 ORDER CONFIRMATION NO . TV891 ITEM NO. HLW04 (CUS TOMER ITEM NO.: 5 118942-00 4-001) DISNEY PRINCESS PRI NCESS TI ANA DOLL 130 CARTO NS OF CUSTOMER P.O. NO. 21 4089418 ORDER CONFIRMATION NO. TV886 ITEM N O. HLW03 (CUSTOMER ITEM NO.: 51189 34-004-001 ) DISNEY PRINCES S RAFUNZEL DOLL 70 CARTONS O MEDU5123588 001 F CUSTOMER P.O. NO. 2140 89421 ORDER CONFIRMA TION N O. TV887 ITEM NO. HLW03 ( CUSTOMER IT EM NO.: 5118934 -004-001) DISNEY PRINCESS RAF UNZEL DOLL 130 CARTONS OF CUSTOMER P.O. NO. 2 1408 1003 ORDER CONFIRMATION NO . TV912 ITEM NO. HLW10 (C USTOMER ITEM NO.: 5118946- 004- 001) DISNEY PRINCESS A RIEL DOLL 70 CARTONS O F CU STOMER P.O. NO. 214081004 ORDER CONFIRMA MEDU5123588 001 TION NO. TV 913 ITEM NO. HLW10 (CUSTOM ER IT EM NO.: 5118946-004-0 01) DISNEY PRINCESS ARI EL DOLL 78 CARTONS OF CUSTOME R P.O. NO. 2140 89436 ORDER CONFIRMATION NO. TV934 I TEM NO. HLW46 (CUSTOMER IT EM NO.: 5118921-006-001) D ISNEY FROZEN CORE DOLL ASS T (4) 12/1/22 MI X 1 - 4LB 42 CARTONS OF CUSTOMER P.O . NO. 21 4089435 ORDER CONF IRMATION NO. TW030 ITEM N MEDU5123588 001 O. HLW46 (CUSTOMER ITEM NO .: 5118921-006-00 1) DISNEY FROZEN CORE DOLL ASST (4) 12/1/22 M IX 1 - 4LB 117 C ARTONS OF CUSTOMER P.O. NO . 214089395 ORDER CONFIRMA TION NO. TW034 ITE M NO. H PY84 (CUSTOMER ITEM NO.: 5 131390-005 -001) DISNEY PRI NCESS CORE DOLL ASST - TIE R 2 (CP 5) ASST MIX 1 - 4L B 63 CARTONS OF CUS TOMER P .O. NO. 214089394 ORDER CO NFIRMATION MEDU5123588 001 NO. TW033 ITEM NO. HPY84 (CUSTOMER ITEM NO. : 5131390-005-001) DISN EY PRINCESS CORE DOLL ASST - TIER 2 (CP 5) ASST MIX 1 - 4LBY HS CO DE : 9503.00 .0073 COUNTRY OF ORIGIN : INDONE SIA " THE SHIPMENT C ONTAINS NO WOOD PACKING MA TERIAL " = UPC NO.: 194735 120338 VENDOR S TYLE NO.: H LW10 QTY PER CARTON: 4 PCS TIPP C ITY,OHIO,USA MADE I N INDONESIA CARTON NO.: 1 MEDU5123588 001 OF 70 P.O. NO.: 214089436 DC NO.: 86 UPC NO. : 194735 120710 VENDOR STYLE NO.: H LW46 QTY PER CARTON: 6 PCS 3405 S CREYTS RD LANGSING M I 48917 MADE IN INDONESI A CARTON NO.: 1 OF 7 8 P.O. NO.: 214089435 DC NO.: 80 2 UPC NO.: 1 94735120710 VE NDOR STYLE NO.: HLW46 QTY PER CARTON: 6 PCS TIPP CIT Y,OHIO,USA MADE IN IND ONES IA CARTON NO.: 1 OF 42 P.O . NO.: 214089 MEDU5123588 001 395 DC NO.: 8 6 UPC NO.: 194735171040 VE NDOR STYLE NO.: HPY84 QTY PER CARTON: 5 PCS 3405 S C REYTS RD LANGSING MI 48917 MADE IN INDONE SIA CARTON NO.: 1 OF 117 P.O. NO.: 21 4089394 DC NO.: 802 UPC NO .: 194735171040 VENDOR ST Y LE NO.: HPY84 QTY PER CART ON: 5 PCS TIPP C ITY,OHIO,U SA MADE IN INDONESIA CARTO N NO.: 1 OF 63

ITEM DETAILS 10 MATERIAL 0474 95A02D02 CYMEL 304 PO NUMBER 4500859231 FEB 10, 2023 PACKA GING STEEL DRUM (1A1), 240.00 KG TARIFF CODE 390920 DANGER OUS GOODS INFO ADR: NON-DANGE ROUS GOODS IMDG: NON-DANGEROU MRKU7499507 001 S GOODS QUANTITY: GR W: 17.41 3,44 KG NT W: 16.320,00 KG PAC K: 68 TRANSPORT INSTRUCTION S ---RATED IS REQUIRED--- SH IPMENT NOTIFICATION/BOOKING CO NFIRMATION MUST BE SENT UPON B OOKING OF T HE FREIGHT TO THE USA TO NAIMPORTS@ALLNEX.COM MRKU7499507 001 AND DRPPLANING@ALLNEX.COM 10+ 2 ISF INFORMATION MUST BE SENT PRIOR TO GOODS SHIPPING FROM PLANT/WARE HOUSE. ISF FILING S IS MANDATORY AND MUST BE SUB MITTED TO CBP NO LATER THAN 48 HO URS BEFORE GOODS ARE LOA DED ONTO THE VESSEL DESTINED T MRKU7499507 001 O THE UNITED STATES. AS THE I MPORTER OF RECORD WE ARE REQUI RED TO COMPLETE THE IMPORT SE CURITY FILING WITH U.S. THE F OLLOWING INFORMATION IS REQUIR ED: MANUFACTURER NAME AND ADD RESS SELLER NAME AND ADDRESS SHIP TO NAME AND ADDRESS CON MRKU7499507 001 TAINER STUFFING LOCATION CONS OLIDATOR NAME AND ADDRESS IMP ORTER OF RECORD NUMBER CONSIG NEE NUMBER HARMONIZED TARIFF NUMBER COUNTRY OF ORIGIN B/L NUMBER WITH SCAC CODE HBL NU MBER WITH SCAC CODE PACKING L IST AND C OF A (LOT SPECIFIC) MRKU7499507 001 MUST ACCOMPANY SHIPMENT EMAI L DOCUMENTS TO NAIMPORTS@ALLNE X.COM COMERCIAL INVOICE, PL, COA, RATED EXPRESS BOL, DGD (I F APPLIES), COO (IF APPLIES) THE INVOICE MUST BE IN ENGLI SH AND INCLUDE COMPLETE DESCRI PTION OF GOODS, QUANTITIES, MRKU7499507 001 UNIT PRICE, VALUES AND KIND O F CURRENCY, HARMONIZED TARIFF CODES AND COUNTRY OF ORIGI N. CUSTOMS BROKER: GEODIS - SE E 2ND NOTIFY PARTY TO BE PUT ON BILL OF LADING: CARRIER MU ST CALL FOR DELY APPOINTMENT - 24 HRS IN ADVANCE. CARRIER MU MRKU7499507 001 ST REFERENCE PO NUMBER

ITEM DETAILS 10 MATERIAL 0474 95A02D02 CYMEL 304 PO NUMBER 4500860480 FEB 14, 2023 PACKA GING STEEL DRUM (1A1), 240.00 KG TARIFF CODE 390920 DANGER OUS GOODS INFO ADR: NON-DANGE ROUS GOODS IMDG: NON-DANGEROU UETU2059078 001 S GOODS QUANTITY: GR W: 17.41 3,44 KG NT W: 16.320,00 KG PAC K: 68 TRANSPORT INSTRUCTION S ---RATED IS REQUIRED--- SH IPMENT NOTIFICATION/BOOKING CO NFIRMATION MUST BE SENT UPON B OOKING OF T HE FREIGHT TO THE USA TO NAIMPORTS@ALLNEX.COM UETU2059078 001 AND DRPPLANING@ALLNEX.COM 10+ 2 ISF INFORMATION MUST BE SENT PRIOR TO GOODS SHIPPING FROM PLANT/WARE HOUSE. ISF FILING S IS MANDATORY AND MUST BE SUB MITTED TO CBP NO LATER THAN 48 HO URS BEFORE GOODS ARE LOA DED ONTO THE VESSEL DESTINED T UETU2059078 001 O THE UNITED STATES. AS THE I MPORTER OF RECORD WE ARE REQUI RED TO COMPLETE THE IMPORT SE CURITY FILING WITH U.S. THE F OLLOWING INFORMATION IS REQUIR ED: MANUFACTURER NAME AND ADD RESS SELLER NAME AND ADDRESS SHIP TO NAME AND ADDRESS CON UETU2059078 001 TAINER STUFFING LOCATION CONS OLIDATOR NAME AND ADDRESS IMP ORTER OF RECORD NUMBER CONSIG NEE NUMBER HARMONIZED TARIFF NUMBER COUNTRY OF ORIGIN B/L NUMBER WITH SCAC CODE HBL NU MBER WITH SCAC CODE PACKING L IST AND C OF A (LOT SPECIFIC) UETU2059078 001 MUST ACCOMPANY SHIPMENT EMAI L DOCUMENTS TO NAIMPORTS@ALLNE X.COM COMERCIAL INVOICE, PL, COA, RATED EXPRESS BOL, DGD (I F APPLIES), COO (IF APPLIES) THE INVOICE MUST BE IN ENGLI SH AND INCLUDE COMPLETE DESCRI PTION OF GOODS, QUANTITIES, UETU2059078 001 UNIT PRICE, VALUES AND KIND O F CURRENCY, HARMONIZED TARIFF CODES AND COUNTRY OF ORIGI N. CUSTOMS BROKER: GEODIS - SE E 2ND NOTIFY PARTY TO BE PUT ON BILL OF LADING: CARRIER MU ST CALL FOR DELY APPOINTMENT - 24 HRS IN ADVANCE. CARRIER MU UETU2059078 001 ST REFERENCE PO NUMBER

2178 CARTONS OF TOYS CONSI ST OF 130 CARTONS OF CUSTO MER P.O. NO. 214081002 ORD ER CONFIR MATION NO. TV910 ITEM NO. HLW10 (CUSTOMER IT EM NO.: 5118946-004-001) BARBIE PRINCESS ARIE L DOL L 70 CARTONS OF CUSTOMER P .O. NO. 2140 81005 ORDER CO NFIRMATION NO. TV911 ITEM NO. HLW10 (CUSTOMER ITEM NO.: 5118946-004-001) B MEDU3304870 001 ARB IE PRINCESS ARIEL DOLL 101 CARTONS OF CUS TOMER P.O. NO. 214089393 ORDER CONFIR MATION NO. TW032 ITEM NO. HPY84 (CUSTOMER ITEM NO.: 5131390-005-001) DISNEY P RINCESS CORE DOLL ASST - T IER 2 (CP5) ASST MIX 1 - 4 LB 189 CA RTONS OF CUSTOMER P.O. NO. 214089392 ORDER CO NFIRMATION NO. TW031 IT EM NO. HPY84 (CUSTOM ER ITE M NO.: 5131390-005-001) DI SNEY PRINCE MEDU3304870 001 SS CORE DOLL AS ST - TIER 2 (CP5) ASST MIX 1 - 4LB 130 CARTONS OF CU STOMER P.O. NO. 21408 9417 ORDER CONFIRMATION NO. TV 884 ITEM NO. HLW03 (CUSTOM ER ITEM NO.: 5118934-004-0 01) DISNEY PRINCESS RAPUNZ EL DOLL 156 CARTONS OF CUS TOMER P.O. NO. 214089438 O RDER CONFIRMA TION NO. TV9 32 ITEM NO. HLW46 (CUSTOME R IT EM NO.: 5118921-006-00 1) DISNEY FROZEN CORE MEDU3304870 001 DOLL ASST (4) 12/1/22 MIX 1 - 4LB 84 CARTONS OF CUSTOMER P.O. NO. 214089439 ORDER CONFIRMA TION NO. TV933 IT EM NO. HLW46 (CUSTOMER ITE M NO.: 5118921-006-001) DI SNEY FROZEN CORE DOLL ASST (4) 12/1/22 MIX 1 - 4LB 7 0 CARTONS OF CUSTOMER P.O. NO. 214089420 ORDER CONFI R MATION NO. TV885 ITEM NO . HLW03 (CUSTOMER I TEM NO. : 5118934-004-001) DISNEY PRINCESS RA MEDU3304870 001 PUNZEL DOLL 63 CARTONS OF CUSTOMER P.O. N O. 214098520 ORDER CONFIRM ATION NO. TW049 ITEM NO. GDJ37 (CUSTOMER ITEM NO.: 4488237-006-00 2) BARBIE DO LL & ACCESSORIES 117 CARTO NS OF CUSTOMER P.O. NO. 21 4098521 ORDER CONFIRMAT ION NO. TW050 ITEM NO. GDJ37 (CUSTOMER ITEM NO.: 44882 37-006-002) BARBIE DOLL & ACCESSOR IES 174 CARTONS OF CUSTOMER P.O. NO. 2140985 MEDU3304870 001 31 ORDER CONFIRMATION NO. TW115 ITEM NO. GKH7 3 (CUS TOMER ITEM NO.: 4583300-00 3-001) BARB IE WELLNESS DOL L ASSORTMENT (CP3) (11/1/2 02 2) - 4LB 94 CARTONS OF C USTOMER P.O. NO. 214 098532 ORDER CONFIRMATION NO. T W116 ITEM NO . GKH73 (CUSTO MER ITEM NO.: 4583300-003- 001 ) BARBIE WELLNESS DOLL ASSORTMENT (CP3) (11/1 /202 2) - 4LB 140 CARTONS OF CU STOMER P.O. N MEDU3304870 001 O. 214098920 ORDER CONFIRMATION NO. TW 119 I TEM NO. DWJ99 (CUSTOM ER ITEM NO.: 1011761-00 6-0 01) BARBIE BEACH DOLL ASSO RTMENT (CP6) ( 6/1/2022) -2 8A 260 CARTONS OF CUSTOMER P.O. NO. 214098921 ORDER CONFIRMATION NO. TW120 I T EM NO. DWJ99 (CUSTOMER ITE M NO.: 1011761-0 06-001) BA RBIE BEACH DOLL ASSORTMENT (CP6) ( 6/1/2022) -28A 260 CARTONS OF CUSTOMER P.O. N MEDU3304870 001 O. 214127309 ORDER CONFIR MATION NO. TW614 I TEM NO. HBV04 (CUSTOMER ITEM NO.: 4176412-004 -003) BARBIE D OLL 140 CARTONS OF CUSTOME R P .O. NO. 214127643 ORDER CONFIRMATION NO. TW6 15 I TEM NO. HBV04 (CUSTOMER IT EM NO.: 41764 12-004-003) B ARBIE DOLL HS CODE : 9503. 00.0 073 COUNTRY OF ORIGIN : INDONESIA " THE SHIPM ENT CONTAINS NO WOOD PACKING MATERIAL "

1458 CARTONS OF TOYS CONSI ST OF 260 CARTONS OF CUSTO MER P.O. NO. 214098923 ORD ER CONFIR MATION NO. TW121 ITEM NO. DWJ99 (CUSTOMER IT EM NO.: 1011761-006-001) BARBIE BEACH DOLL AS SORTM ENT (CP6) (6/1/2022) - 28A 140 CARTONS OF CUSTOMER P .O. NO. 214098917 ORDER CO NFIR MATION NO. TW118 ITEM NO. DWJ99 (CUSTOMER IT FCIU6427005 001 EM NO.: 1011761-006-001) BARB IE BEACH DOLL A SSORTMENT ( CP6) (6/1/2022) - 28A 63 C ARTONS OF CUSTOMER P.O. NO . 214098518 ORDER CONFIR MA TION NO. TW048 ITEM NO. G DJ37 (CUSTOMER ITEM NO.: 4 488237-006-002) BARBIE DOL L AND ACCESSORIES 117 CART ONS OF CUSTOMER P.O. NO. 2 14098523 ORDER CONFIRMATIO N NO. TW051 IT EM NO. GDJ3 7 (CUSTOMER ITEM NO.: 4488 237-00 FCIU6427005 001 6-002) BARBIE DOLL A ND ACCESSORIES 130 CARTO NS OF CUSTOMER P.O. NO. 2140 98352 ORDER CONF IRMATION N O. TW113 ITEM NO. GJM72 ( CUSTOME R ITEM NO.: 4583270 -003-001) BARBIE DOLL AND ACCESSORIES 80 CARTONS OF CUSTOMER P.O. NO. 21409835 6 ORDER CONFIRMATION NO. TW369 ITEM NO. GJM72 (CUST OMER ITEM NO.: 4583270-003 -0 01) BARBIE DOLL AND ACCE SSORIES 174 CARTONS FCIU6427005 001 OF CUS TOMER P.O. NO. 214098529 O RDER CONFIR MATION NO. TW1 14 ITEM NO. GKH73 (CUSTOME R ITEM NO.: 4583300-003-00 1) BARBIE WELLNESS D OLL AS SORTMENT (CP3) (11/1/2022) -4LB 94 CAR TONS OF CUSTOME R P.O. NO. 214098535 ORDER CO NFIRMATION NO. TW117 I TEM NO. GKH73 (CUSTOM ER IT EM NO.: 4583300-003-001) B ARBIE WELLNE SS DOLL ASSORT MENT (CP3) (11/1/2022)-4LB 260 FCIU6427005 001 CARTONS OF CUSTOMER P .O. NO. 214127307 ORDE R CO NFIRMATION NO. TW613 ITEM NO. HBV04 (CU STOMER ITEM NO.: 4176412-004-003) BARB IE DOL L 140 CARTONS OF CUS TOMER P.O. NO. 214127645 O RDER CONFIRMATION NO. TW6 16 ITEM NO. HBV 04 (CUSTOME R ITEM NO.: 4176412-004-00 3) BAR BIE DOLL HS CODE : 9 503.00.0073 COUNTRY OF O RI GIN : INDONESIA " THE SHIP MENT CONTAINS N FCIU6427005 001 O WOOD PACK ING MATERIAL "

2306 CARTONS OF TOYS CONSI ST OF 130 CARTONS OF CUSTO MER P.O. NO. 214089416 ORD ER CONFIR MATION NO. TV882 ITEM NO. HLW03 (CUSTOMER I T EM NO.: 5118934-004-001) DISNEY PRINCESS RAPU NZEL D OLL . 70 CARTONS OF CUSTOM ER P.O. NO. 214089419 ORDE R CONFIRMATION NO. TV883 I TE M NO. HLW03 (CUSTOMER IT EM NO.: 5118934-004- MSMU1363579 001 001) D ISNEY PRINCESS RAFUNZEL DO LL 130 CART ONS OF CUSTOMER P.O. NO. 214089411 ORDER CONF IRMATION NO. TV895 ITE M NO. HLW06 (CUSTOMER ITEM NO.: 5118932-004-001) DIS NEY PRINCESS C INDERELLA DO LL 70 CARTONS OF CUSTOMER P.O. N O. 214089408 ORDER C ONFIRMATION NO. TV894 IT EM NO. HLW06 (CUSTOMER ITEM NO.: 5118932-004- 001) DISN EY PRINCESS CINDERELLA DOL L 195 CA MSMU1363579 001 RTONS OF CUSTOMER P.O. NO. 214089396 ORDER C ONFIRMATION NO. TV902 ITEM NO. HLW09 (CUSTOME R ITEM NO.: 5118947-004-001) DISN EY PRINCESS AURORA DOLL 10 5 CARTONS OF CUSTOMER P.O. NO . 214089397 ORDER CONFI RMATION NO. TV903 ITE M NO. HLW09 (CUSTOMER ITEM NO.: 5118947-004-0 01) DISNEY P RINCESS AURORA DOLL 130 CA RTONS OF CUSTOMER P.O. NO. 214081001 ORDER CONFIRM MSMU1363579 001 AT ION NO. TV908 ITEM NO. HLW 10 (CUSTOMER IT EM NO.: 511 8946-004-001) DISNEY PRINC ESS AR IEL DOLL 70 CARTONS OF CUSTOMER P.O. NO. 2140 8 1006 ORDER CONFIRMATION NO . TV909 ITEM NO. HLW10 (CU STOMER ITEM NO.: 5118946-0 04-001) DISNEY PRINCESS AR IEL DOLL 130 CARTONS OF C U STOMER P.O. NO. 214089404 ORDER CONFIRMATIO N NO. TV9 17 ITEM NO. HLW11 (CUSTOME R ITEM N MSMU1363579 001 O.: 5118925-004-00 1) DISNEY PRINCESS BELLE D OLL 70 CARTONS OF CUSTOMER P.O. NO. 21408940 2 ORDER CONFIRMATION NO. TV916 ITE M NO. HLW1 1 (CUSTOMER ITEM NO.: 5118925-004-001) DIS NE Y PRINCESS BELLE DOLL 78 CARTONS OF CUSTOMER P.O. NO. 214089437 ORDER CONFIR MATION NO. TV 931 ITEM NO. HLW46 (CUSTOMER ITEM NO.: 511892 1-006-001) DISNEY FR OZEN CORE DOLL ASST (4) MSMU1363579 001 12 /1/22 MIX 1 - 4LB 42 CARTO NS OF CUSTOMER P.O. NO. 21 4089434 ORDER CONFIRMATION NO. TV 930 ITEM NO. HLW46 (CUSTOMER ITEM NO.: 511892 1-006-001) DISNEY FROZEN C ORE DOLL ASST (4) 12/1/22 MIX 1 - 4LB 117 CARTONS OF CUSTOMER P.O. NO. 2140893 91 ORDER CONFIRMATION NO. TV 979 ITEM NO. HPY84 (CUST OMER ITEM NO.: 51313 90-005 -001) DISNEY PRINCESS CORE DOLL ASST - MSMU1363579 001 TIER 2 (CP 5) ASST MIX 1 - 4LB 63 CARTO NS O F CUSTOMER P.O. NO. 21 4089390 ORDER CONFIRMA TION NO. TV978 ITEM NO. HPY84 (CUSTOMER ITEM NO.: 513139 0-005-001) DISNEY PRINCESS CORE D OLL ASST - TIER 2 ( CP 5) ASST MIX 1 - 4LB 21 7 CARTONS OF CUSTOMER P.O. NO. 214089482 ORDE R CONFIR MATION NO. TW029 ITEM NO. HLW62 (CUS TOMER ITEM NO.: 5131387-003-001) DISNEY FR OZ MSMU1363579 001 EN FROZEN FRIENDS COCOA SET 118 CARTONS OF CU STOME R P.O. NO. 214089481 ORDER CONFIRMATION NO. TW028 IT EM NO. HLW62 (CUSTOMER ITE M NO .: 5131387-003-001) DI SNEY FROZEN FROZEN FRI ENDS COCOA SET 195 CARTONS OF CUSTOMER P.O. N O. 21409893 7 ORDER CONFIRMATION NO. T W057 I TEM NO. HLW05 (CUSTO MER ITEM NO.: 5133599-00 5- 002) DISNEY PRINCESS MOANA DOLL 105 CARTON MSMU1363579 001 S OF CUSTO MER P.O. NO. 214098935 ORD ER CONF IRMATION NO. TW056 ITEM NO. HLW05 (CUSTOMER I TEM NO.: 5133599-005-002) DISNEY PRINCESS MO ANA DOLL 156 CARTONS OF CUSTOMER P .O. NO. 21 4080985 ORDER CO NFIRMATION NO. TW344 ITEM NO . HMH26 (CUSTOMER ITEM N O.: 5131397-004-001) BARBI E MARINE BIOLOGIST DOLL AN D PLAYSET ( LIGHT SKIN TONE ) 84 CARTONS OF CUSTOMER P .O MSMU1363579 001 . NO. 214080984 ORDER CO NFIRMATION NO. TW343 ITEM NO. HMH26 (CUSTOMER ITEM N O.: 5131397- 004-001) BARBI E MARINE BIOLOGIST DOLL AN D P LAYSET (LIGHT SKIN TONE ) 31 CARTONS OF CUSTO MER P .O. NO. 214098300 ORDER CO NFIRMATION N O. TW449 ITEM NO. GWC29 (CUSTOMER ITEM N O.: 4781567-008-002) BARBI E CAREER FASHION PACK ASSO RTMENT (11/01/2022) - 19A HS CODE : 9503 MSMU1363579 001 .00.0073 COU NTRY OF ORIGIN : INDONESIA " THE SHIPMENT CONTAINS N O WOOD PACKING MATERIAL "

1410 CARTONS OF TOYS CONSI ST OF 169 CARTONS OF CUSTO MER P.O. NO. 214098515 ORD ER CONFIR MATION NO. TW111 ITEM NO. GDJ37 (CUSTOMER I T EM NO.: 4488237-006-002) BARBIE DOLL AND ACCE SSORIE S 91 CARTONS OF CUSTOMER P .O. NO. 214 098517 ORDER CO NFIRMATION NO. TW112 ITEM NO. GDJ37 (CUSTOMER ITEM N O.: 4488237-006-002) TGBU3146870 001 BARBI E DOLL AND ACCESSORIES 260 CARTONS OF C USTOMER P.O. NO. 214098527 ORDER CONFIR MATIO N NO. TW464 ITEM NO. GKH73 (CUSTOMER ITEM NO. : 4583300-003-001) BARBIE WE LLNESS DOLL ASSO RTMENT (CP 3) (11/1/2022) - 4LB 140 C ARTONS OF CUSTOMER P.O. NO . 214098526 ORDER CONFIRM A TION NO. TW463 ITEM NO. GK H73 (CUSTOMER IT EM NO.: 45 83300-003-001) BARBIE WELL NESS DO TGBU3146870 001 LL ASSORTMENT (CP3) (11/1/2022) - 4LB 195 CAR TONS OF CUSTOMER P.O. NO. 214089412 ORDER CO NFIRMATI ON NO. TV878 ITEM NO. HLV9 8 (CUSTOM ER ITEM NO.: 5130 733-004-001) DISNEY PRINCE SS FLYNN RIDER DOLL 105 CA RTONS OF CUSTOMER P.O. NO. 214089413 ORDER CONFIRMAT ION NO. TV 879 ITEM NO. HLV 98 (CUSTOMER ITEM NO.: 513 0 733-004-001) DISNEY PRINC ESS FLYNN RIDER DOL TGBU3146870 001 L 293 C ARTONS OF CUSTOMER P.O. NO . 21408099 3 ORDER CONFIRMA TION NO. TV926 ITEM NO. HL W 20 (CUSTOMER ITEM NO.: 51 18928-002-001) DISN EY PRIN CESS BELLE'S TEA TIME CART 157 CARTON S OF CUSTOMER P .O. NO. 214080994 ORDER CO NF IRMATION NO. TV927 ITEM NO. HLW20 (CUSTOMER I TEM N O.: 5118928-002-001) DISNE Y PRINCESS B ELLE'S TEA TIM E CART HS CODE : 9503.00.0 073 TGBU3146870 001 COUNTRY OF ORIGIN : IN DONESIA " THE SHIPMEN T CON TAINS NO WOOD PACKING MATE RIAL "

1 X 20 CONTAINER ONLY CONTAINI NG 35 PACKAGES ( 20 CRATES A ND 15 CARTONS ) HIGH PRESSURE DECORATIVE LAMINATED SHEET ( SINGLE SIDE DECORATIVE LAMIN ATE ) DETAILS AS PER ORDER CO NFIRMATION NO 200000830 / RE MSKU5177890 001 V.0., DATE : 28.10.2022 AND 1 5 CARTONS SAMPLES OF DECORATIV E LAMINATES & PROMOTIONAL IT EMS AS FREE TRADE SAMPLES WITH IN INVOLVED INVOICE NOS : DHJ : 900000772, DHJA-900000 772 25-NOV-2022 S.BILL NOS : 5805946,5807002 DT 29.11.2022 MSKU5177890 001 IEC NO : 0288000226 HS CODE : 48239019 NET WEIGHT : 21869 .00 KGS FREIGHT PREPAID

5 X 40 HC CONTAINER 7020 BAL E TISSUE PRODUCTS SALES CO NFIRMATION #9661045350 HS CO DE 4818.10.00 FREIGHT PREPAI D -- T: 415-231-5252 EMAIL :SOLARIS@FLEXPORT.COM ATTN: ERICA LINDSAY . 2) "SOLARI

5 X 40 HC CONTAINER 7020 BAL E TISSUE PRODUCTS SALES CO NFIRMATION #9661045350 HS CO DE 4818.10.00 FREIGHT PREPAI D -- T: 415-231-5252 EMAIL : SOLARIS@FLEXPORT.COM ATTN: ERICA LINDSAY . 2) SOLARI