Tag: nor

TOTAL 5,280 CARTONS SUCCES S FRAGRANT RICE 6 X14 OZ V OL. 1 FCL TOTAL INNERS: 3 1,680 OUT ERS: 5,280 (THAI FRAGRANT WHITE RICE 100%) B RAND : SUCCESS PO NO. 55 00280914 ENTRY # SCM -235-1 959151-7 BUYER CONTRACT NO . 580000256 5 FDA REGISTRAT ION NUMBER 15515813502 EXP OR T REF. INV. NO. 1319607 TOTAL N.W. 12,545.280 TRHU6546446 001 KGS. SHIPPING ADDRESS: RIV DC FORTE FROZEN ( FL) 1899 NOR TH US 1 HIGHWAY DIGNAN STR EET O RMOND BEACH FL 32174 UNITED STATES OF AMERICA H S. CODE: 1006.30 =TAX ID N O. 010554900227 1 ==EMAIL : BROKERAGE=RIVIANA.COM TAX ID NO. 7-017757200 IDE NTIFIER CODE: EIN ===MAIL : CLAUDIA.RIPOLL=ECCO-FREI GHT.COM

SUPPLY FOR COPYING MACHINE I /V NO. Z4-0151 4PALLETS(2CAR TONS&72BAGS) # ATTN:MR.NOR IYUKI TANAKA TEL: 050-17 41- 3333 EMAIL:SGID00000102@RLSC.S BS -GROUP.CO.JP 9999+7010801 012582 ## EIN+431973840 MNBU4359029 001 EMAIL:DANNY-LE@REI.RICOH.COM

BEAN BAG CHAIR DESTINATION P AYOR/BILL TO: AMAZON.COM SER VICES, INC 410 TERRY AVE NOR TH SEATTLE, WA 98109 NVOCC SCAC CODE:AMZD AMS SENT BY NVO SELF ALSO NOTIFY PARTY: DAMCO DISTRIBUTION SERVICES CAAU5646899 001 INC 8571 RAYO AVE, 90280 SOU TH GATE UNITED STATES TEL: +1 (323) 208-1749 EMAIL: SOU THGATEDCM@MAERSK.COM; CHESAP EAKEDCM@MAERSK.COM ---1001-I YKJ-W6FS-53JN

PELLET GRILL GDSM NAC : HKHKGSPECL AUTO NVOCC :KFUN CREATIVE SQUARE, NO.495, JIANGDONG NOR TH ROAD, NINGBO 315040, ZHEJIANG PROVINCE, CH INA TEL:0574-87686310 FAX:0574-87686314 E-MAI L: NINGBOOPTEAM@APEXSHIPPING.COM.CN E-MAIL: US.ORD.KAPEX.OID@KERRYAPEX.COM E-MAIL: US .ORD.KAPEX.OID@KERRYAPEX.COM

BEAN BAG CHAIR DESTINATION P AYOR/BILL TO: AMAZON.COM SER VICES, INC 410 TERRY AVE NOR TH SEATTLE, WA 98109 NVOCC SCAC CODE:AMZD AMS SENT BY NVO SELF ALSO NOTIFY PARTY: DAMCO DISTRIBUTION SERVICES TCKU7005643 001 INC 8571 RAYO AVE, 90280 SOU TH GATE UNITED STATES TEL: +1 (323) 208-1749 EMAIL: SOU THGATEDCM@MAERSK.COM; CHESAP EAKEDCM@MAERSK.COM ---100Q-H VMC-4V7H-T120

TENNIS SHOES, R/P, ALL GENDER S 535 CTN = 6,420 PAIRS, PO#0 134680197 CUST#600000 GROSS W EIGHT: 3,950.440 KGS INV#48 83-HWI-05-24 FOOTWEAR CONSIG NOR PT DAMCO INDONESIA VAT 0 15427834073000 KINTHANI DYAH MSKU1473209 001 MAHARANI 6221-30065794 CONS IGNEE ADIDAS AMERICA INC. 68 5 CEDAR CREST ROAD SPARTANBU RG SC 29301 USA CCN 93-11751 5000 TEL : 001-864-5873851 T EL : 001-864-5873804 ROBERT YODER/ FTZ TEAM NOTIFY PARTY EIN 93-117515000 TEL : 001-8 MSKU1473209 001 64-5873851 TEL : 001-864-5873 804

CONSOLIDATED CARGO RUBBER SEAL COMPRESSION SPRING GUIDE ASSY SCAC CODE:MIGC GMIL WJLN HOUSE BILL / HBL SEND BY NVOCC CHARGES CONTRACT:24-4728 BASKET NAC PSW BMOU9615688 001 NOR,NAC:JIANGSU HIGH HOPE ARSER CO,,LTD FREIGHT COLLECT TEL:86-0755-33339933 FAX:86-0755-33958201 FAX:909-569-6969 FAX:909-569-6969

MILK AND CREAM, NOT CONCENTRATED NOR CONTAINI NG AD - AIT UHT / UHT MILK / PERISHABLE PRODU CTS HS CODE : 040110 / 040120 NET WEIGHT 2437 5.936 KGS REF LACTALIS 0003585 PO 7082390 FRE IGHT COLLECT

GCXU567048-2; HOUSEHOLD GOODS AS PER INVOICE; 3006932170 TG HU647545-9; HOUSEHOLD GOODS AS PER INVOICE; 3006932232 3R D NOTIFY PARTY HAIER US APPLI ANCE SOLUTIONS , INC 307 NOR TH HURTBORNE, PARKWAY BLDG. 4 TGHU6475459 001 LOUISVILLE, KY 40222 ATT: EL IZABETH GRESETH EMAIL; OCEAN .FREIGHT@GEAPPLIANCES.COM PHO NE:502-339-3386 GCXU5670482 001 LOUISVILLE, KY 40222 ATT: EL IZABETH GRESETH EMAIL; OCEAN .FREIGHT@GEAPPLIANCES.COM PHO NE:502-339-3386

STATUETTES AND OTHER ORNMNTL ARTCLS PORCLN O COIN BANK AIR FRYER PAN MUG 2.5L PET WATER DISPENSER PET HAT COOKIE CUT SNOW PLASTIC PENDANT AMS PP S/C675524 GROUP NOR SCAC CODE LGWD 40NOR SEA.OCEANIMPORTLOGISTEED-AMERICA .COM FAX 425-401-7159

7607.1108.07.2024ALUMINIUM FOILS / AD12024000 005081 / DRAFTNOTIFY 2 :KIBAR AMERICASONE NOR TH WACKER DRIVE CHICAGO, IL 60606 DIRECT: +1 312761-7956 MAIN: +1 312285-2553 HARUN.PALAZ@ KIBARHOLDING.COMLOGISTICSPURCHASING@KIBARAMER ICAS.COM

7607.1108.07.2024ALUMINIUM FOILS / AD12024000 005180 / DRAFTNOTIFY 2 :KIBAR AMERICASONE NOR TH WACKER DRIVE CHICAGO, IL 60606 DIRECT: +1 312761-7956 MAIN: +1 312285-2553 HARUN.PALAZ@ KIBARHOLDING.COMLOGISTICSPURCHASING@KIBARAMER ICAS.COM

284 CARTONS 1025 CARTONS = 2050 SETS 100% COTTON WOVEN DYED/PRINTED DUVET COVER SET S (DUVET SHAM). HTS CODE: 6302.21.9050, 6302.31.9050, 6304.92.0000 PO# 2430539 PO # 2430540 PO# 2430543 FI MSKU7377542 001 NO. AHB-EXP-046478-06052024 TOTAL NET WEIGHT: 3378.95 KG S INVOICE NO. 24115-1,2,3 C ONTAINER NO. MSKU7377542 (20 ') SEAL NO. PK0270031 CONSIG NOR/SHIPPER IRREVOCABLY WAIV ES THE RIGHT TO ALTER THE NAMED CONSIGNEE AND ITS MSKU7377542 001 RIGHT OF STOPPAGE IN TRAN SIT 198 CARTONS MSKU7377542 002 O. AHB-EXP-046478-06052024 TOTAL NET WEIGHT: 3378.95 KGS INVOICE NO. 24115-1,2,3 CO NTAINER NO. MSKU7377542 (20' ) SEAL NO. PK0270031 CONSIGN OR/SHIPPER IRREVOCABLY WAIVE S THE RIGHT TO ALTER THE NAMED CONSIGNEE AND ITS MSKU7377542 002 RIGHT OF STOPPAGE IN TRANS IT 33 CARTONS MSKU7377542 003 NO. AHB-EXP-046478-06052024 TOTAL NET WEIGHT: 3378.95 KG S INVOICE NO. 24115-1,2,3 C ONTAINER NO. MSKU7377542 (20 ') SEAL NO. PK0270031 CONSIG NOR/SHIPPER IRREVOCABLY WAIV ES THE RIGHT TO ALTER THE NAMED CONSIGNEE AND ITS MSKU7377542 003 RIGHT OF STOPPAGE IN TRAN SIT 164 CARTONS

LCL GROUPAGE 2 WOODEN PALLETS SAID TO CONTAIN 280 - DIS FP 8.85 X3-1 4 JF176B NOR AOFI 5MU BUFFER FLOOR PAD RED PLUS 280 - DIS FP 8.85 X3-1 4 JF180B NOR AOME 5MU SCRUBBING FLOOR PAD GREEN PLUS NCM 6805.30.90 NALADI 6805.30.00 COMMERCIAL INVOICE 96385 DUE 24BR000882141-9 RUC CAIU8524027 001 4BR00420326200000000000000000567870 WOODEN PACKAGE USED TREATED CERTIFIED HBL

FRUIT CUP DICED PEARS IN JUICE 72/4.5OZ SHIPPER'S LOAD AND COUNT -BUILDING NO. 189 NOR TH HAITANG RD., LIANYUN DISTRI CT LIANYUNGANG 222042,CHINA

FREIGHT COLLECT BARGE/ TRU CK TO RICHMOND, VA VIA NOR FOLK - ZIP 23237 VACUUM CL EANER HS CODE 850811 MODEL 3313 PO#GLB010568 THIS SH I PMENT CONTAINS NO REGULAT ED WOOD PACKING MAT ERIALS DELIVERY PLACE ADDRESS: BI SSELL HOMEC ARE, INC C/O RY DER 1200 BATTERY BROOKE PK WY RICHMOND, VA 23237 ATTN : BRANDON SZILAGYI E

FREIGHT COLLECT BARGE/ TRU CK TO RICHMOND, VA VIA NOR FOLK - ZIP 23237 VACUUM CL EANER HS CODE 850811 MODEL 3313 PO#GLB010568 THIS SH I PMENT CONTAINS NO REGULAT ED WOOD PACKING MAT ERIALS DELIVERY PLACE ADDRESS: BI SSELL HOMEC ARE, INC C/O RY DER 1200 BATTERY BROOKE PK WY RICHMOND, VA 23237 ATTN : BRANDON SZILAGYI E

TENT TROLLEY HANGING CHAIR FOLDING BED DESTINATION P AYOR/BILL TO: AMAZON.COM SER VICES, INC 410 TERRY AVE NOR TH SEATTLE, WA 98109 NVOCC SCAC CODE:AMZD AMS SENT BY NVO SELF ALSO NOTIFY PARTY: MSKU0878218 001 DAMCO DISTRIBUTION SERVICES INC 8571 RAYO AVE, 90280 SOU TH GATE UNITED STATES TEL: +1 (323) 208-1749 EMAIL: SOU THGATEDCM@MAERSK.COM; CHESAP EAKEDCM@MAERSK.COM ---EST@AM AZON.COM 100S-0UGL-3XZ6-HPZ0

ISOTANK: BGBU4762492 TARE: 37 00 KGS CONTINUATION OF THE SE ALS: 1463753/1463764/1463783 BGBU4761285 001 OICE: SOL0362E24 SHIPMENT: MT -00236-24 NET WEIGHT: 40,000. 000 KGS ISOTANK: BGBU4761285 TARE: 3960 KGS CONTINUATION OF THE SEALS: 1470962/1470971 OUTER PACKAGING/ QTY/ WT: 2 ISOTANKS PROPER SHIPPING NAM E: COMBUSTIBLE LIQUID, N.O.S. BGBU4761285 001 (DIACETONE ALCOHOL) MARINE POLLUTANT: NO FLASH POINT: 61 C - CLOSED CUP IMDG CLASS/SU B.RISK LABEL: COMB LIQUI UN NUMBER: NA 1993 PACKING GROUP : III ERG NO 128 EMS/MFAG NUM BER: N/A SOLID/LIQUID: LIQUID PORT RESTRIC. COMPLIED WITH: BGBU4761285 001 FCL EMERGENCY TELEPHONE: + 55 19 3874 9333 -VLAMIR KANA SHIRO NOT REGULATED BY IMDG. DESCRIPTION IN ACCORDANCE WIT H U.S. DOT REQUIREMENTS PER 4 9 CFR 171.22(C) CONTINUATION OF THE SHIPPER: E-MAIL: HELD ER.FONSECA@SOLVAY.COM CONTINU BGBU4761285 001 ATION OF THE CONSIGNEE: ATTN: COATIS DEPARTMENT E-MAIL: KE N.OBRIEN@SOLVAY.COM CONTINUAT ION OF THE NOTIFY 1: ATTN: KE N O BRIEN E-MAIL: KEN.OBRIEN@ SOLVAY.COM NOTIFY 2: UTC OVE RSEAS INC ATTN: KYLE O CONNOR STREET: DOUGHTY BLVD STREET BGBU4761285 001 NUMBER: 420 DISTRICT: NASSAU CITY: INWOOD POSTAL CODE: 1 1096 COUNTRY: US TELEPHONE N O: 516 371 7184 E-MAIL:K.OCON NOR@UTCOVERSEAS.COM NOTIFY 3: BERTSCHI NORTH AMERICA INC 16902 EL CAMINO REAL, SUITE 4B HOUSTON, TEXAS 77058 TEL: + BGBU4761285 001 1 281-751-8800 USIMPORT@BERTS CHI.COM

870870 (HS) ROAD WHEELS PARTS ACCESSORIES THEREOF, WHEE ASSEMBLY, TRUCK TRAILER WHEELS PUN294000853 MODEL : 24.5X8.25 HUB WHITE NOS:432.00 INVOI NO:4301006030 DTD:18.06.2024 NET WT:15,897.60 HS-CODE: 8708706060 DELIVERY ADDRESS: ADVANCE WHEEL SALES,LLC 490, SOUTH LYCOMING MALL ROAD TCNU5605535 001 MUNCY PA 17756 SECOND NOTIFY PARTY: KINGWOOD LOGISTICS LTD 18TH FLOOR, 625 KING'S ROAD NOR POINT, HONG KONG,HONG KONG HBL NO:70130091353 DACHSER SCAC CODE KWLD FREIGHT PREPAID /SLAC: 18 X PACKAGE TOTAL PKGS 18 PK

13 IBC CONTAINERS 8 PALLETS CPT HARMLESS GL UE, NEITHER COMBUSTIBLE NOR EXPLOSIVE NO FLAS

COTTON, NEITHER CARDED NOR COMBEDCOTTON, NOT CARD - GOODS : MEXICO RAW COTTON 16 X 40 FT C ONTAINERS S.T.C 1408 BALES NET WEIGHT : 308.2 36 MTS GROSS WEIGHT : 310.217 MTS HS CODE : 5 201.00.90.00.19 FREIGHT PREPAID LINER OUT MSC GEMI ACENTELIGI ANONIM SIRKETI ICI SARISEKI BELDESI ORGANIZE SANAYI BOLGESI ASSAN LIMAN I

20 IBC CONTAINERS HARMLESS GLUE, NEITHER CO MBUSTIBLE NOR EXPLOSIVE NO FLASH POINT -NOT RESTRICTED HS CODE: 35069190 HS 350691

VACUUM CLEANER DESTINATION P AYOR/BILL TO: AMAZON.COM SER VICES, INC 410 TERRY AVE NOR TH SEATTLE, WA 98109 NVOCC SCAC CODE:AMZD AMS SENT BY NVO SELF ALSO NOTIFY PARTY: DAMCO DISTRIBUTION SERVICES MRSU6158896 001 INC 8571 RAYO AVE, 90280 SOU TH GATE UNITED STATES TEL: +1 (323) 208-1749 EMAIL: SOU THGATEDCM@MAERSK.COM; CHESAP EAKEDCM@MAERSK.COM ---100U-B U73-XIL2-LB70

FOOTWEAR PO NO. 4500272097 M ATERIAL NO. 2100691 STYLE NO. BM2138 COLOR: 313 TOTAL 12 27 PRS 207 CTNS FOOTWEAR PO NO. 4500272097 MATERIAL NO. 2 100691 STYLE NO. BM2138 COL OR: 010 TOTAL 230 PRS 40 CTNS MSKU0650207 001 FOOTWEAR PO NO. 4500272097 MATERIAL NO. 2100691 STYLE NO. BM2138 COLOR: 089 TOTAL 417 PRS 70 CTNS CS USA 4 STAR 2001 NORTHERN STAR WAY ROB ARDS, KY, 42452 UNITED STATES FOOTWEAR PO NO. 4500272590 MATERIAL NO. 2100201 STYLE MSKU0650207 001 NO. BL7856 COLOR: 609 TOTAL 362 PRS 59 CTNS CS USA 4 STAR 2001 NORTHERN STAR WAY ROB ARDS, KY, 42452 UNITED STATES FOOTWEAR PO NO. 4500272154 MATERIAL NO. 2101081 STYLE NO. BL6246 COLOR: 466 TOTAL 321 PRS 28 CTNS FOOTWEAR P MSKU0650207 001 O NO. 4500272154 MATERIAL NO . 2101081 STYLE NO. BL6246 C OLOR: 005 TOTAL 2000 PRS 169 CTNS CS USA 4 STAR 2001 NOR THERN STAR WAY ROBARDS, KY, 4 2452 UNITED STATES FOOTWEAR PO NO. 4500272561 MATERIAL NO. 2100191 STYLE NO. BL7706 MSKU0650207 001 COLOR: 607 TOTAL 705 PRS 60 CTNS CS USA 4 STAR 2001 NOR THERN STAR WAY ROBARDS, KY, 4 2452 UNITED STATES DITTO DI TTO DITTO DITTO - COMMU NE, QUANG NGAI TEL: 84 2553 9001 68

CYLINDER 4 PACKAGES ON 4 PALLETS DELIVERY A DDRESS: BRAKE SUPPLY COMPANY, INC. 1275 NOR TH 6 MILE ROAD CASPER, WY 82604 USA HS COD E: 841221

TENT TROLLEY FOLDING CHAIR FOLDING BED DESTINATION P AYOR/BILL TO: AMAZON.COM SER VICES, INC 410 TERRY AVE NOR TH SEATTLE, WA 98109 NVOCC SCAC CODE:AMZD AMS SENT BY NVO SELF ALSO NOTIFY PARTY: MSKU1722636 001 DAMCO DISTRIBUTION SERVICES INC 8571 RAYO AVE, 90280 SOU TH GATE UNITED STATES TEL: +1 (323) 208-1749 EMAIL: SOU THGATEDCM@MAERSK.COM; CHESAP EAKEDCM@MAERSK.COM ---EST@AM AZON.COM 100S-12UY-D6PS-TO30

WORK PLATFORM PACKING LOCK POKER CHIPS SET POKER CHIPS SET GRAPEVINE RACK GRAPEV INE RACK GRAPEVINE RACK BA R FOOT RAIL GRAPEVINE RACK BOARD BOARD DESTINATION P AYOR/BILL TO: AMAZON.COM SER TRHU4380567 001 VICES, INC 410 TERRY AVE NOR TH SEATTLE, WA 98109 NVOCC SCAC CODE:AMZD AMS SENT BY NVO SELF ALSO NOTIFY PARTY: DAMCO DISTRIBUTION SERVICES INC 8571 RAYO AVE, 90280 SOU TH GATE UNITED STATES TEL: +1 (323) 208-1749 EMAIL: SOU TRHU4380567 001 THGATEDCM@MAERSK.COM; CHESAP EAKEDCM@MAERSK.COM ---EST@AM AZON.COM 1001-JIG2-XV2Z-QA7L

OTHER(PREFABRICATED BUILDINGS.) PREFABRICATED HOUSE S/C664024 GROUP NOR SCAC CODENPSC EMF CODE8FNQ HBL NOQDSEL2400498 EMAILJEFFCOLUMBIALOGISTICS.COM AMYCOLUMBIALOGISTICS.COM WENCOLUMBIALOGISTICS.COM THIS CONTAINER

FREIGHT COLLECT BARGE/ TRU CK TO RICHMOND, VA VIA NOR FOLK - ZIP 23237 VACUUM CL EANER HS CODE 850811 MODEL 3313 PO#GLB010568 THIS SH I PMENT CONTAINS NO REGULAT ED WOOD PACKING MAT ERIALS DELIVERY PLACE ADDRESS: BI SSELL HOMEC ARE, INC C/O RY DER 1200 BATTERY BROOKE PK WY RICHMOND, VA 23237 ATTN : BRANDON SZILAGYI E FFAU2319047 001 MAIL: BISSELLRICHMOND=RYDER.COM TEL: +1(909)4 96-1669 (EIN# 38-346466500) == PHUOC VI LLAGE ,NHON TRACH DISTRICT, DONG NAI 76250 VIETNAM === TEL: +1(616)791-7757 (EIN # 38-346466500) = ATTN:AIR AND OCEAN IMPORTS EMAIL:R OM_AIR_ OCEAN=FEDEX.COM TEL : +1(844) 748-0090 (EIN# 1 6-0807223) MSCU5290531 001 MAIL: BISSELLRICHMOND=RYDER.COM TEL: +1(909)4 96-1669 (EIN# 38-346466500) == PHUOC VI LLAGE ,NHON TRACH DISTRICT, DONG NAI 76250 VIETNAM === TEL: +1(616)791-7757 (EIN # 38-346466500) = ATTN:AIR AND OCEAN IMPORTS EMAIL:R OM_AIR_ OCEAN=FEDEX.COM TEL : +1(844) 748-0090 (EIN# 1 6-0807223) MSDU7749393 001 MAIL: BISSELLRICHMOND=RYDER.COM TEL: +1(909)4 96-1669 (EIN# 38-346466500) == PHUOC VI LLAGE ,NHON TRACH DISTRICT, DONG NAI 76250 VIETNAM === TEL: +1(616)791-7757 (EIN # 38-346466500) = ATTN:AIR AND OCEAN IMPORTS EMAIL:R OM_AIR_ OCEAN=FEDEX.COM TEL : +1(844) 748-0090 (EIN# 1 6-0807223) TRHU8556870 001 MAIL: BISSELLRICHMOND=RYDER.COM TEL: +1(909)4 96-1669 (EIN# 38-346466500) == PHUOC VI LLAGE ,NHON TRACH DISTRICT, DONG NAI 76250 VIETNAM === TEL: +1(616)791-7757 (EIN # 38-346466500) = ATTN:AIR AND OCEAN IMPORTS EMAIL:R OM_AIR_ OCEAN=FEDEX.COM TEL : +1(844) 748-0090 (EIN# 1 6-0807223) GLDU0525197 001 MAIL: BISSELLRICHMOND=RYDER.COM TEL: +1(909)4 96-1669 (EIN# 38-346466500) == PHUOC VI LLAGE ,NHON TRACH DISTRICT, DONG NAI 76250 VIETNAM === TEL: +1(616)791-7757 (EIN # 38-346466500) = ATTN:AIR AND OCEAN IMPORTS EMAIL:R OM_AIR_ OCEAN=FEDEX.COM TEL : +1(844) 748-0090 (EIN# 1 6-0807223) MSMU8871360 001 MAIL: BISSELLRICHMOND=RYDER.COM TEL: +1(909)4 96-1669 (EIN# 38-346466500) == PHUOC VI LLAGE ,NHON TRACH DISTRICT, DONG NAI 76250 VIETNAM === TEL: +1(616)791-7757 (EIN # 38-346466500) = ATTN:AIR AND OCEAN IMPORTS EMAIL:R OM_AIR_ OCEAN=FEDEX.COM TEL : +1(844) 748-0090 (EIN# 1 6-0807223)

GENERAL MERCHANDISE OF PHILIPPINE ORIGIN" HOM E DECORATIVE ACCESSORIES AS PER PO NO: 133550 , 133698 35516-1147 (JAL-01912) HIDE NOR HAIR SATNDING BUNNY 35516-1153/54-KIT WHOLE SALE SET OF 2 TIN SLEIGHS SMALL & MEDIUM H.S. COD E : 6204.11

FIBREBOARD OF WOOD OR OTHER LIGNEOUS MATERIAL LAMINATE FLOORING 41855 GROUP NOR RD(N),SHANGHAI, CHINA TEL (86)021-63569098 FAX (86)021-63097018

TEMPERED GLASS HTS CODE:7007.19.0000 PO:00090 00045-00010 PO:0009000045-00030 PO:0009000045 -00090 PO:0009000045-00100 PO:0009000045-0011 0 THE ALL OF COLLECT FREIGHT IS PAYABLE AT US A BY WHIRLPOOL CORPORATION. ADDRESS: 2000 NOR TH M-63 BENTON HARBOR, MI 49022 E-MAIL:NAR-GL _OPS-IMPORTS= WHIRLPOOL.COM FREIGHT PAYABLE:

FIBREBOARD OF WOOD OR OTHER LIGNEOUS MATERIAL LAMINATE FLOORING 41858 GROUP NOR RD(N),SHANGHAI, CHINA TEL (86)021-63569098 FAX (86)021-63097018

TOTAL 8640 BOXES CONTAINING F RESH GREEN CHIQUITA BANANAS CA VENDISH 18.14 NET KGS & 19.64 GROSS KGS SHIPPER WISH TO DE CLARE PURELY FOR COMMERCIAL AN D INTERNAL REASONS: CARGO EXP ORTED BY LUDERSON S.A. SOLD BY MNBU0291574 001 LUDERSON S.A. TO CHIQUITA BR ANDS LLC TO CHIQUITA FRESH NOR TH AMERICA LLC DAE: 028-2024- 40-01504163 HS CODE: . MNBU3164594 001 LUDERSON S.A. TO CHIQUITA BR ANDS LLC TO CHIQUITA FRESH NOR TH AMERICA LLC DAE: 028-2024- 40-01504163 HS CODE: . MNBU3759479 001 LUDERSON S.A. TO CHIQUITA BR ANDS LLC TO CHIQUITA FRESH NOR TH AMERICA LLC DAE: 028-2024- 40-01504163 HS CODE: . MCAU8567145 001 LUDERSON S.A. TO CHIQUITA BR ANDS LLC TO CHIQUITA FRESH NOR TH AMERICA LLC DAE: 028-2024- 40-01504163 HS CODE: . MNBU3032670 001 LUDERSON S.A. TO CHIQUITA BR ANDS LLC TO CHIQUITA FRESH NOR TH AMERICA LLC DAE: 028-2024- 40-01504163 HS CODE: . MNBU3077843 001 LUDERSON S.A. TO CHIQUITA BR ANDS LLC TO CHIQUITA FRESH NOR TH AMERICA LLC DAE: 028-2024- 40-01504163 HS CODE: . MNBU3926365 001 LUDERSON S.A. TO CHIQUITA BR ANDS LLC TO CHIQUITA FRESH NOR TH AMERICA LLC DAE: 028-2024- 40-01504163 HS CODE: . MNBU9024619 001 LUDERSON S.A. TO CHIQUITA BR ANDS LLC TO CHIQUITA FRESH NOR TH AMERICA LLC DAE: 028-2024- 40-01504163 HS CODE: . MSWU0103807 001 LUDERSON S.A. TO CHIQUITA BR ANDS LLC TO CHIQUITA FRESH NOR TH AMERICA LLC DAE: 028-2024- 40-01504163 HS CODE: .

POWDER FREE NITRILE EXAMINATION GLOVES 1X40' NOR CONTAINER :- 2177 PACKAGE POWDER FREE NIT RILE EXAMINATION GLOVES HS CODE: 4015.12 P/O NO: 8772(IHCP 52/24)

FIBREBOARD OF WOOD OR OTHER LIGNEOUS MATERIAL LAMINATE FLOORING 42016 GROUP NOR RD(N),SHANGHAI, CHINA TEL (86)021-63569098 FAX (86)021-63097018

TOTAL 9600 BOXES CONTAINING F RESH GREEN CHIQUITA BANANAS CA VENDISH 18.14 NET KGS & 19.64 GROSS KGS SHIPPER WISH TO DE CLARE PURELY FOR COMMERCIAL AN D INTERNAL REASONS: CARGO EXP ORTED BY LUDERSON S.A. SOLD BY MNBU3434215 001 LUDERSON S.A. TO CHIQUITA BR ANDS LLC TO CHIQUITA FRESH NOR TH AMERICA LLC DAE: 028-2024- 40-01511380 HS CODE: 08039011 90 MNBU3898941 001 LUDERSON S.A. TO CHIQUITA BR ANDS LLC TO CHIQUITA FRESH NOR TH AMERICA LLC DAE: 028-2024- 40-01511380 HS CODE: 08039011 90 MNBU9035188 001 LUDERSON S.A. TO CHIQUITA BR ANDS LLC TO CHIQUITA FRESH NOR TH AMERICA LLC DAE: 028-2024- 40-01511380 HS CODE: 08039011 90 MNBU9038124 001 LUDERSON S.A. TO CHIQUITA BR ANDS LLC TO CHIQUITA FRESH NOR TH AMERICA LLC DAE: 028-2024- 40-01511380 HS CODE: 08039011 90 MNBU9161627 001 LUDERSON S.A. TO CHIQUITA BR ANDS LLC TO CHIQUITA FRESH NOR TH AMERICA LLC DAE: 028-2024- 40-01511380 HS CODE: 08039011 90 SUDU8044302 001 LUDERSON S.A. TO CHIQUITA BR ANDS LLC TO CHIQUITA FRESH NOR TH AMERICA LLC DAE: 028-2024- 40-01511380 HS CODE: 08039011 90 MNBU3844800 001 LUDERSON S.A. TO CHIQUITA BR ANDS LLC TO CHIQUITA FRESH NOR TH AMERICA LLC DAE: 028-2024- 40-01511380 HS CODE: 08039011 90 MNBU3590990 001 LUDERSON S.A. TO CHIQUITA BR ANDS LLC TO CHIQUITA FRESH NOR TH AMERICA LLC DAE: 028-2024- 40-01511380 HS CODE: 08039011 90 MNBU9143768 001 LUDERSON S.A. TO CHIQUITA BR ANDS LLC TO CHIQUITA FRESH NOR TH AMERICA LLC DAE: 028-2024- 40-01511380 HS CODE: 08039011 90 MNBU4304601 001 LUDERSON S.A. TO CHIQUITA BR ANDS LLC TO CHIQUITA FRESH NOR TH AMERICA LLC DAE: 028-2024- 40-01511380 HS CODE: 08039011 90

102 MALANGA ISLENA FRESCA 16KG FYFFES NORTH AMERICA 162 CAL ABAZA FRESCA 17KG FYFFES NORTH AMERICA SABANA 282 MALANGA L ILA FRESCA 16KG FYFFES NORTH A MERICA 198 EDDOES FRESCO 16KG L FYFFES NORTH AMERICA 396 E MMAU1083750 001 DDOES FRESCO 16KG XL FYFFES NO RTH AMERICA 216 YUCA FRESCA 1 5KG GENERICA SABANA FYFFES NOR TH AMERICA 66 YUCA FRESCA 16K G FYFFES NORTH AMERICA

FIBREBOARD OF WOOD OR OTHER LIGNEOUS MATERIAL LAMINATE FLOORING 41859 GROUP NOR RD(N),SHANGHAI, CHINA TEL (86)021-63569098 FAX (86)021-63097018

TOTAL 9600 BOXES CONTAINING F RESH GREEN CHIQUITA BANANAS CA VENDISH 18.14 NET KGS & 19.64 GROSS KGS SHIPPER WISH TO DE CLARE PURELY FOR COMMERCIAL AN D INTERNAL REASONS: CARGO EXP ORTED BY LUDERSON S.A. SOLD BY MNBU3020920 001 LUDERSON S.A. TO CHIQUITA BR ANDS LLC TO CHIQUITA FRESH NOR TH AMERICA LLC DAE: 028-2024- 40-01511380 HS CODE: 08039011 90 MCAU8566339 001 LUDERSON S.A. TO CHIQUITA BR ANDS LLC TO CHIQUITA FRESH NOR TH AMERICA LLC DAE: 028-2024- 40-01511380 HS CODE: 08039011 90 MNBU3157147 001 LUDERSON S.A. TO CHIQUITA BR ANDS LLC TO CHIQUITA FRESH NOR TH AMERICA LLC DAE: 028-2024- 40-01511380 HS CODE: 08039011 90 MNBU4196195 001 LUDERSON S.A. TO CHIQUITA BR ANDS LLC TO CHIQUITA FRESH NOR TH AMERICA LLC DAE: 028-2024- 40-01511380 HS CODE: 08039011 90 MNBU3550323 001 LUDERSON S.A. TO CHIQUITA BR ANDS LLC TO CHIQUITA FRESH NOR TH AMERICA LLC DAE: 028-2024- 40-01511380 HS CODE: 08039011 90 MNBU3697438 001 LUDERSON S.A. TO CHIQUITA BR ANDS LLC TO CHIQUITA FRESH NOR TH AMERICA LLC DAE: 028-2024- 40-01511380 HS CODE: 08039011 90 MNBU3700505 001 LUDERSON S.A. TO CHIQUITA BR ANDS LLC TO CHIQUITA FRESH NOR TH AMERICA LLC DAE: 028-2024- 40-01511380 HS CODE: 08039011 90 MNBU4420469 001 LUDERSON S.A. TO CHIQUITA BR ANDS LLC TO CHIQUITA FRESH NOR TH AMERICA LLC DAE: 028-2024- 40-01511380 HS CODE: 08039011 90 MNBU0548744 001 LUDERSON S.A. TO CHIQUITA BR ANDS LLC TO CHIQUITA FRESH NOR TH AMERICA LLC DAE: 028-2024- 40-01511380 HS CODE: 08039011 90 MNBU9002440 001 LUDERSON S.A. TO CHIQUITA BR ANDS LLC TO CHIQUITA FRESH NOR TH AMERICA LLC DAE: 028-2024- 40-01511380 HS CODE: 08039011 90

TOTAL 9600 BOXES CONTAINING F RESH GREEN CHIQUITA BANANAS CA VENDISH 18.14 NET KGS & 19.64 GROSS KGS SHIPPER WISH TO DE CLARE PURELY FOR COMMERCIAL AN D INTERNAL REASONS: CARGO EXP ORTED BY LUDERSON S.A. SOLD BY MNBU0052190 001 LUDERSON S.A. TO CHIQUITA BR ANDS LLC TO CHIQUITA FRESH NOR TH AMERICA LLC DAE: 028-2024- 40-01511380 HS CODE: 08039011 90 MSWU0084287 001 LUDERSON S.A. TO CHIQUITA BR ANDS LLC TO CHIQUITA FRESH NOR TH AMERICA LLC DAE: 028-2024- 40-01511380 HS CODE: 08039011 90 MWCU5310093 001 LUDERSON S.A. TO CHIQUITA BR ANDS LLC TO CHIQUITA FRESH NOR TH AMERICA LLC DAE: 028-2024- 40-01511380 HS CODE: 08039011 90 MMAU1262669 001 LUDERSON S.A. TO CHIQUITA BR ANDS LLC TO CHIQUITA FRESH NOR TH AMERICA LLC DAE: 028-2024- 40-01511380 HS CODE: 08039011 90 MMAU1090575 001 LUDERSON S.A. TO CHIQUITA BR ANDS LLC TO CHIQUITA FRESH NOR TH AMERICA LLC DAE: 028-2024- 40-01511380 HS CODE: 08039011 90 MMAU1129424 001 LUDERSON S.A. TO CHIQUITA BR ANDS LLC TO CHIQUITA FRESH NOR TH AMERICA LLC DAE: 028-2024- 40-01511380 HS CODE: 08039011 90 MNBU3130948 001 LUDERSON S.A. TO CHIQUITA BR ANDS LLC TO CHIQUITA FRESH NOR TH AMERICA LLC DAE: 028-2024- 40-01511380 HS CODE: 08039011 90 MNBU3054508 001 LUDERSON S.A. TO CHIQUITA BR ANDS LLC TO CHIQUITA FRESH NOR TH AMERICA LLC DAE: 028-2024- 40-01511380 HS CODE: 08039011 90 MNBU0481018 001 LUDERSON S.A. TO CHIQUITA BR ANDS LLC TO CHIQUITA FRESH NOR TH AMERICA LLC DAE: 028-2024- 40-01511380 HS CODE: 08039011 90 MNBU3579306 001 LUDERSON S.A. TO CHIQUITA BR ANDS LLC TO CHIQUITA FRESH NOR TH AMERICA LLC DAE: 028-2024- 40-01511380 HS CODE: 08039011 90

WONDERSHOP 783 CTN = 16299 PA CK 123400 PCS OF GIFT WRAP SU PPLIES DEPT 051 PO#6192628 DP CI-ITEM#051000082 HS CODE: 481920 PEB NO: 851604/2024/0 6/15/040300 FCA SHIPMENT, THC AND DOC FEE COLLECT TAX ID MSKU1753344 001 :01.504.760.8-414.000 TARGET SEAL NO: TGT1440711 CONSIGNE E DETAILS: CONSIGNEE'S COMPAN Y NAME: TARGET NAME OF CONT ACT PERSON FOR CONSIGNEE: TAR GET CUSTOMS BROKERS INC.(TCBI ) CONSIGNEE'S ADDRESS: 33 SOU TH 6TH STREET, CC-3401, MIN MSKU1753344 001 NEAPOLIS, MN 55402, USA CONSI GNEE S PHONE NUMBER: 763-405- 0296 CONSIGNEE S COMPANY CODE : EIN 41-0215170 CONSIGNOR S DETAILS: CONSIGNOR S COMPA NY NAME: PT DAMCO INDONESIA CONSIGNOR S COMPANY CODE: TI N# 015427834073000 NAME OF CO MSKU1753344 001 NTACT PERSON FOR CONSIGNOR: K INTHANI DYAH MAHARANI CONSIG NOR S PHONE NUMBER: 6221-300 65794

MATTEL HS CODE NO.: 9503.00 O C# ZZ431 - POCKETWATCH CA DOL L HS CODE: 950300 PEB NO: 848705/2024/06/14/040300 TAX ID:01.069.505.4-052.000 TARG ET SEAL NO: TGT0021327 CONS IGNEE DETAILS: CONSIGNEE'S CO MRKU4917368 001 MPANY NAME: TARGET NAME OF C ONTACT PERSON FOR CONSIGNEE: TARGET CUSTOMS BROKERS INC.( TCBI) CONSIGNEE'S ADDRESS: 33 SOUTH 6TH STREET, CC-3401, MINNEAPOLIS, MN 55402, USA CO NSIGNEE S PHONE NUMBER: 763- 405-0296 CONSIGNEE S COMPANY MRKU4917368 001 CODE: EIN 41-0215170 CONSIG NOR S DETAILS: CONSIGNOR S CO MPANY NAME: PT DAMCO INDONES IA CONSIGNOR S COMPANY CODE: TIN# 015427834073000 NAME OF CONTACT PERSON FOR CONSIGNOR : KINTHANI DYAH MAHARANI CO NSIGNOR S PHONE NUMBER: 6221- MRKU4917368 001 30065794

AIR FRESHENER(SOLID) ORGANIZER 7 POCKET COSME TIC BRUSH COLP STORAGE CONTAINERS NO SOLID WO OD PRODUCT HS#330749 SHIPPER: 1. NINGBO REJOI CE IMPORT AND EXPORT CO.LTD.RM 402 UNIT 4 NOR TH BANK FORTUNECTR.NINGBO,CHINA 2. ZHAOLIN CR AFT FACTORY YUNCHELING CHANGFENG VILLAGE GULI N SUBDISTRICT RUICHANG CITY JIANGXI PROVINCE

SPORT SHOES,FOOTWEAR, TEXTILE UPPER, MENS, 53CTNS : 454PAI RS, GW :424.359, PO NO :01346 84117, - PT TAH SUNG HUNG PT PARKLAND WORLD INDONESIA PT NIKOMAS GEMILANG PT GLOSTA R INDONESIA FOOTWEAR CONSIG MRKU3678823 001 NOR PT DAMCO INDONESIA VAT 0 15427834073000 KINTHANI DYAH MAHARANI 6221-30065794 CONS IGNEE ADIDAS AMERICA INC. 68 5 CEDAR CREST ROAD SPARTANBUR G SC 29301 USA EIN 93-11751 5000 TEL : 001-864-5873851 T EL : 001-864-5873804 ROBERT Y MRKU3678823 001 ODER/ FTZ TEAM NOTIFY PARTY EIN 93-117515000 TEL : 001-8 64-5873851 TEL : 001-864-5873 804 FOOTWEAR, LEATHER UPPER, OTHER FOOTWEAR 347 PRS = 41 CTN ORDER NO 0300712525 P.O NO 0134684374 ART. NO IH0360 HS CODE 6403999071 TOTAL GW 1 MRKU3678823 001 48.96 INV# TSH24070048 TENNI S SHOES, R/P, ALL GENDERS FOO TWEAR, TEXTILE UPPER, WOMENS SPORT SHOES,FOOTWEAR, TEXTIL E UPPER, WOMENS, 73CTNS : 61 4PAIRS, GW :583.143, PO NO : 0135001110.0135001082, MADE I N INDONESIA SPORT SHOES,TENNI MRKU3678823 001 S SHOES, R/P, ALL GENDERS, 4 1CTNS : 339PAIRS, GW :224.264 , PO NO :0134847338, SPORT SHOES,FOOTWEAR, LEATHER UPPE R, WOMENS, 149CTNS : 1461PAI RS, GW :1238.358, PO NO :013 5227218, FOOTWEAR, LEATHER UPPER, MENS 886 PRS 90 CTN FO MRKU3678823 001 OTWEAR PO#0134847935 HS CODE 640391 TTL GW 847.378 KGS I NV#PGD0810355147 TEXTILE OTHE R FTW, OVER 6.50, NOT OVER FOOTWEAR, LEATHER UPPER, WOME NS 1279 PRS : 135 CTNS FOOTWE AR PO# 0134118597 A134998978 HS CODE : 640419 TTL GW : 118 MRKU3678823 001 1.549 KGS INV# PGD0810355898 FOOTWEAR, LEATHER UPPER, WO MENS FOOTWEAR, LEATHER UPPER, WOMENS 1,129 PRS 120 CTN F OOTWEAR PO#0135000141;0135000 265 HS CODE 640391 TTL GW 950 .401 KGS INV#PGD0810356534 T ENNIS SHOES, R/P, ALL GENDERS MRKU3678823 001 FOOTWEAR, TEXTILE UPPER, WO MENS

BARBIE HS CODE NO.: 9503.00 "O C# ZX560 - BARBIE SKIPPER BA BY SITTERS INC DOLLS AND PLAY SET" HS CODE: 950300 PEB NO: 848664/2024/06/ 14/040300 TA X ID:01.069.505.4- 052.000 TA RGET SEAL NO: TGT0021326 CONS HASU4731376 001 IGNEE DETAILS: CONSIGNEE'S CO MPANY NAME: TARG ET NAME OF C ONTACT PERSON FOR CONSIGNEE: TARGET CUSTOMS BROK ERS INC.( TCBI) CONSIGNEE'S ADD RESS: 3 3 SOUTH 6TH STREET, CC- 3401, MINNEAPOLIS, MN 55402, U SA CONSIGNEE S PHONE NUMBER: 763 HASU4731376 001 - 405-0296 CONSIGNEE S COMPAN Y C ODE: EIN 41-0215170 CONSI GNOR S DETAILS: CONSIGNOR S COMPANY NAME: PT D AMCO INDON ESIA CONSIGNOR S COM PANY COD E: TIN# 01542783407300 0 NAME OF CONTACT PERSON FOR CONSIG NOR: KINTHANI DYAH MAHAR ANI HASU4731376 001 CONSIGNOR S PHONE NUMBER: 622 1-30065794

MONSTER HIGH HS CODE NO.: 950 3.00 OC# ZR685 - MONSTER HIGH VENUS MCFLYTRAP DOLL HS CODE : 950300 PEB NO: 848821/20 24/06/14/040300 TAX ID:01.069 .505.4-052.000 TARGET SEAL NO : TGT0021328 CONSIGNEE DETA MRKU0280008 001 ILS: CONSIGNEE'S COMPANY NAME : TARGET NAME OF CONTACT PER SON FOR CONSIGNEE: TARGET CUS TOMS BROKERS INC.(TCBI) CON SIGNEE'S ADDRESS: 33 SOUTH 6T H STREET, CC-3401, MINNEAPOLI S, MN 55402, USA CONSIGNEE S PHONE NUMBER: 763-405-0296 MRKU0280008 001 CONSIGNEE S COMPANY CODE: EIN 41-0215170 CONSIGNOR S DETA ILS: CONSIGNOR S COMPANY NAME : PT DAMCO INDONESIA CONSIG NOR S COMPANY CODE: TIN# 0154 27834073000 NAME OF CONTACT P ERSON FOR CONSIGNOR: KINTHANI DYAH MAHARANI CONSIGNOR S MRKU0280008 001 PHONE NUMBER: 6221-30065794

DISNEY PRNCS HS CODE NO.: 950 3.00 "OC# ZR236 - DISNEY PRIN CESS STORY SPARKLE PRINCESS G IFT SET" HS CODE: 950300 P EB NO: 848705/2024/06/14/0403 00 TAX ID:01.069.505.4-052.00 0 TARGET SEAL NO: TGT002132 MRKU4917368 001 7 CONSIGNEE DETAILS: CONSIGN EE'S COMPANY NAME: TARGET NA ME OF CONTACT PERSON FOR CON SIGNEE: TARGET CUSTOMS BROKER S INC.(TCBI) CONSIGNEE'S ADDR ESS: 33 SOUTH 6TH STREET, CC- 3401, MINNEAPOLIS, MN 55402, USA CONSIGNEE S PHONE NUMBER MRKU4917368 001 : 763-405-0296 CONSIGNEE S C OMPANY CODE: EIN 41-0215170 CONSIGNOR S DETAILS: CONSIG NOR S COMPANY NAME: PT DAMCO INDONESIA CONSIGNOR S COMPANY CODE: TIN# 015427834073000 NAME OF CONTACT PERSON FOR C ONSIGNOR: KINTHANI DYAH MAHAR MRKU4917368 001 ANI CONSIGNOR S PHONE NUMBER: 6221-30065794

CONTAINING 16135 PACKS POP NO . 3TUVYW5R, 7D7R51OJ, 4P1O4QWC , 3V4H7JFX KNITTED GARMENTS 5 PACK MEN'S BOXER, 100% COTTO N HS CODE. 6107.1100 HTSUS. 6 10711 AMAZON ESSENTIALS MEN'S 6-PACK TANK UNDERSHIRTS, 100% SUDU5883890 001 COTTON HS CODE. 6109.1000 HT SUS. 610910 INVOICE NO. 5010/ BI/2024 GD NO. KPEX-EF-205673 -23-05-2024 NET WT. 7653.800 KGS 2ND NOTIFY AMAZON.COM SE RVICES LLC 410 TERRY AVE. NOR TH SEATTLE, WA 98109-5210 SOU THGATEDCM@MAERSK.COM CHESAPEA SUDU5883890 001 KEDCM@MAERSK.COM GM-IBNA-ARRI VALNOTICE@AMAZON.COM