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

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

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

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

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

UN 3082 01 DRUMS IN 1 PALLET WITH HAZ WEIGHT 185,9 KG PALLET WEIGHT 20 KG UN NO. 3082 PRIMARY IMO CLASS 9 CAIU8524027 001 BOXES CONTAINING BALL BEARINGS 2191 PIECES INVOICES AM0000000033043 / AM0000000033044 / AM0000000033059 NCM 8482.1010 / CAIU8524027 001 8482.2010 / 8482.5010 / 8483.9000 DUE 24BR001049693-7 RUC 4BR7191718120000 0000000000000675951 NW 1.910,544 KGS MRUC 4BR361810892S SZ47739593 CAIU8524027 001 SCAC CODE BWLE HBL SSZ47739593 CAIU8524027 002 DU-E 24BR001028812-9 RUC 4BR0625801020000 0000000000000662386 SCAC CODE CRFN CAIU8524027 003 FUBR 017/2024 DU-E 24BR001058452-6 RUC NUMBER 4BR120106 83200000000000000000681271 BL ZCHI4178889V SCAC CODE NAQA CAIU8524027 004 EXPMOG2437-24, EXPMOG2438-24, EXPMOG2439-24, EXPMOG2440-24, EXPMOG2441-24, EXPMOG2442-24, EXPMOG2443-24, EXPMOG2446-24, CAIU8524027 004 EXPMOG2447-24, EXPMOG2448-24 NCM 87084090 DUE. 24BR0010388158 RUC. 4BR54625819200000 000000000000669026 BL ZCHI4179057V SCAC CODE NAQA CAIU8524027 005 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 CAIU8524027 005 96385 DUE 24BR000882141-9 RUC 4BR0042032620000 0000000000000567870 HBL 475454009SAO - SCAC CODE CHSL CAIU8524027 006 RUC 4BR43829282200000 000000000000659802 NCM 3907.99.99 HS CODE 3907.99 HBL 478414205SAO SCAC CODE CHSL CAIU8524027 007 DU-E 24BR001073706-3 RUC 4BR01776765200000 000000000000690654 INVOICE 000229081/ 000229250 AXIT 342452051 BL ZCVG4179052V SCAC CODE NAQA CAIU8524027 008 ENTERPRISE AM-C6000 NCM 8443.31.99 INVOICE N 110624 DU-E N 24BR001001023-6 SCAC CODE TSVC HBL BR103085190 CAIU8524027 009 RUC 4BR532962732000 00000000000000659788 NCM 82042000 GROSS WEIGHT 1.374,000 KGS NET WEIGHT 1.283,000 KGS TOTAL CARTON CAIU8524027 009 BOXES 50 TOTAL PALLETS 2 TOTAL PIECES 100 MRUC 4BR02886427 21060250277 SCAC CODE AMS BL NUMBER BANQ1060250277 CAIU8524027 010 GROSS WEIGHT 298,200 KG PALLETS 22,000KG M3 2,712 WITH WAX BLOCK FOR MILLING CASTING OR INJECTION PATTERNS (SUBSTRUCTURES AND CROWNS CEMENTED CAIU8524027 010 OR SCREWED), CREATED AND MILLED BY CAD/CAM SYSTEM; LIGHT-CURING RESIN FOR CASTING SCULPTURES AND PATTERNS; BLOCK FOR CAIU8524027 010 SYSTEMS CAD/CAM; POWDER ACRYLIC RESIN; INSULATING FILM; PLASTIC BAG; SHADE GUIDE AND LIVE MOULD CHART. DU-E 24BR001009499-5 BL ZMIA4178821V CAIU8524027 010 SCAC CODE NAQA CAIU8524027 011 PACKING GROUP 2 LIMITED QUANTITY Y EXCEPTED QUANTITY N MARINE POLUTANT N AGGREGATION STATE L FLASHPOINT 10,0 C PROPER SHIPPING NAME METHYL METHACRYLATE CAIU8524027 011 MONOMER, STABILIZED EMERGENCY CONTACT NAME JESSICA AUGUSTO EMERGENCY CONTACT TEL 551935658888 - 24HR DU-E 24BR001009499-5 BL ZMIA4178821V SCAC CODE NAQA CAIU8524027 012 AGGREGATION STATE L FLASHPOINT 10,0 C PROPER SHIPPING NAME METHYL METHACRYLATE MONOMER, STABILIZED EMERGENCY CONTACT NAME JESSICA AUGUSTO EMERGENCY CONTACT TEL CAIU8524027 012 551935658888 - 24HR DU-E 24BR001009499-5 BL ZMIA4178821V SCAC CODE NAQA XXGONZAGA MINAS GERAIS 11060-003 BRAZIL CAIU8524027 013 AGGREGATION STATE L FLASHPOINT 10,0 C PROPER SHIPPING NAME METHYL METHACRYLATE MONOMER, STABILIZED EMERGENCY CONTACT NAME JESSICA AUGUSTO EMERGENCY CONTACT TEL CAIU8524027 013 551935658888 - 24HR DU-E 24BR001009499-5 BL ZMIA4178821V SCAC CODE NAQA XXGONZAGA MINAS GERAIS 11060-003 BRAZIL CAIU8524027 014 AGGREGATION STATE L FLASHPOINT 10,0 C PROPER SHIPPING NAME METHYL METHACRYLATE MONOMER, STABILIZED EMERGENCY CONTACT NAME JESSICA AUGUSTO EMERGENCY CONTACT TEL CAIU8524027 014 551935658888 - 24HR DU-E 24BR001009499-5 BL ZMIA4178821V SCAC CODE NAQA XXGONZAGA MINAS GERAIS 11060-003 BRAZIL CAIU8524027 015 AGGREGATION STATE L FLASHPOINT 10,0 C PROPER SHIPPING NAME METHYL METHACRYLATE MONOMER, STABILIZED EMERGENCY CONTACT NAME JESSICA AUGUSTO EMERGENCY CONTACT TEL CAIU8524027 015 551935658888 - 24HR DU-E 24BR001009499-5 BL ZMIA4178821V SCAC CODE NAQA XXGONZAGA MINAS GERAIS 11060-003 BRAZIL CAIU8524027 016 AGGREGATION STATE L FLASHPOINT 10,0 C PROPER SHIPPING NAME METHYL METHACRYLATE MONOMER, STABILIZED EMERGENCY CONTACT NAME JESSICA AUGUSTO EMERGENCY CONTACT TEL CAIU8524027 016 551935658888 - 24HR DU-E 24BR001009499-5 BL ZMIA4178821V SCAC CODE NAQA XXGONZAGA MINAS GERAIS 11060-003 BRAZIL CAIU8524027 017 AGGREGATION STATE L FLASHPOINT 10,0 C PROPER SHIPPING NAME METHYL METHACRYLATE MONOMER, STABILIZED EMERGENCY CONTACT NAME JESSICA AUGUSTO EMERGENCY CONTACT TEL CAIU8524027 017 551935658888 - 24HR DU-E 24BR001009499-5 BL ZMIA4178821V SCAC CODE NAQA XXGONZAGA MINAS GERAIS 11060-003 BRAZIL CAIU8524027 018 AGGREGATION STATE L FLASHPOINT 10,0 C PROPER SHIPPING NAME METHYL METHACRYLATE MONOMER, STABILIZED EMERGENCY CONTACT NAME JESSICA AUGUSTO EMERGENCY CONTACT TEL CAIU8524027 018 551935658888 - 24HR DU-E 24BR001009499-5 BL ZMIA4178821V SCAC CODE NAQA XXGONZAGA MINAS GERAIS 11060-003 BRAZIL CAIU8524027 019 AGGREGATION STATE L FLASHPOINT 10,0 C PROPER SHIPPING NAME METHYL METHACRYLATE MONOMER, STABILIZED EMERGENCY CONTACT NAME JESSICA AUGUSTO EMERGENCY CONTACT TEL CAIU8524027 019 551935658888 - 24HR DU-E 24BR001009499-5 BL ZMIA4178821V SCAC CODE NAQA XXGONZAGA MINAS GERAIS 11060-003 BRAZIL CAIU8524027 020 AGGREGATION STATE L FLASHPOINT 10,0 C PROPER SHIPPING NAME METHYL METHACRYLATE MONOMER, STABILIZED EMERGENCY CONTACT NAME JESSICA AUGUSTO EMERGENCY CONTACT TEL CAIU8524027 020 551935658888 - 24HR DU-E 24BR001009499-5 BL ZMIA4178821V SCAC CODE NAQA XXGONZAGA MINAS GERAIS 11060-003 BRAZIL CAIU8524027 021 AGGREGATION STATE L FLASHPOINT 10,0 C PROPER SHIPPING NAME METHYL METHACRYLATE MONOMER, STABILIZED EMERGENCY CONTACT NAME JESSICA AUGUSTO EMERGENCY CONTACT TEL CAIU8524027 021 551935658888 - 24HR DU-E 24BR001009499-5 BL ZMIA4178821V SCAC CODE NAQA XXGONZAGA MINAS GERAIS 11060-003 BRAZIL CAIU8524027 022 AGGREGATION STATE L FLASHPOINT 10,0 C PROPER SHIPPING NAME METHYL METHACRYLATE MONOMER, STABILIZED EMERGENCY CONTACT NAME JESSICA AUGUSTO EMERGENCY CONTACT TEL CAIU8524027 022 551935658888 - 24HR DU-E 24BR001009499-5 BL ZMIA4178821V SCAC CODE NAQA XXGONZAGA MINAS GERAIS 11060-003 BRAZIL CAIU8524027 023 AGGREGATION STATE L FLASHPOINT 10,0 C PROPER SHIPPING NAME METHYL METHACRYLATE MONOMER, STABILIZED EMERGENCY CONTACT NAME JESSICA AUGUSTO EMERGENCY CONTACT TEL CAIU8524027 023 551935658888 - 24HR DU-E 24BR001009499-5 BL ZMIA4178821V SCAC CODE NAQA XXGONZAGA MINAS GERAIS 11060-003 BRAZIL CAIU8524027 024 PACKING GROUP 3 LIMITED QUANTITY N EXCEPTED QUANTITY N MARINE POLUTANT Y AGGREGATION STATE L PROPER SHIPPING NAME ENVIRONMENTALLY HAZARDOUS SUBSTANCE , CAIU8524027 024 LIQUID, N.O.S. HAZARDOUS CONTENT (COPAIBA ESSENTIAL OIL) EMERGENCY CONTACT NAME JOSE CARLOS NUNES EMERGENCY CONTACT TEL 551146176666 - 24HR NCM 3301.29.90 CAIU8524027 024 HS CODE 3301.29 EM-008621-24 4617405 INVOICE 90078082 DUE 24BR0010433269 RUC 4BR613605742000 16500000000004617405 HBL BR103122420 CAIU8524027 024 SCAC CODE TSVC

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

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

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

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

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

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

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

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

20 IBC CONTAINERS HARMLESS GLUE, NEITHER COMB USTIBLE NOR EXPLOSIVE NO FLASH POINT -NOT RES

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

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

COTTON, NEITHER CARDED NOR COMBEDCOTTON, NOT CARD - GOODS : MEXICO RAW COTTON

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

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

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

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

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

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

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)

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

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

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

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

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

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

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

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

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:

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)

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

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: .

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

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

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

BARBE CAREER HS CODE NO.: 9503 .00 OC# ZT570 - BARBIE NURSE D OLL HS CODE: 950300 PEB N O: 848705/2024/06/14/0403 00 TAX ID:01.069.505.4-052.000 T ARGET SEAL NO: TGT0021327 CON SIGNEE DETAILS: CONSIGNEE'S C MRKU4917368 001 OMPANY NAME: TARGET NAME OF C ONTACT PERSON FOR CONSIGNEE: TARGET CUSTOMS BROKERS INC.(T CBI) CONSIGNEE'S ADDRESS: 33 SOUTH 6TH STREET, CC-3401, MI NNEAPOLIS, MN 5540 2, USA CON SIGNEE S PHONE NUMBE R: 763- 405-0296 CONSIGNEE S COMPA NY MRKU4917368 001 CODE: EIN 41-0215170 CONSI G NOR S DETAILS: CONSIGNOR S CO MPANY NAME: PT DAMCO INDONES IA CONSIGNOR S COMPANY CODE: TIN# 0154278340 73000 NAME OF CONTACT PERSON F OR CONSIGNO R: KINTHANI DYAH MAHARANI CON SIGNOR S PHONE NUM BER: 6221- MRKU4917368 001 30065794

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 MMAU1101469 001 LUDERSON S.A. TO CHIQUITA BR ANDS LLC TO CHIQUITA FRESH NOR TH AMERICA LLC DAE: 028-2024- 40-01445844 HS CODE: 08039011 90 MNBU0010002 001 LUDERSON S.A. TO CHIQUITA BR ANDS LLC TO CHIQUITA FRESH NOR TH AMERICA LLC DAE: 028-2024- 40-01445844 HS CODE: 08039011 90 MNBU3527880 001 LUDERSON S.A. TO CHIQUITA BR ANDS LLC TO CHIQUITA FRESH NOR TH AMERICA LLC DAE: 028-2024- 40-01445844 HS CODE: 08039011 90 MNBU9167076 001 LUDERSON S.A. TO CHIQUITA BR ANDS LLC TO CHIQUITA FRESH NOR TH AMERICA LLC DAE: 028-2024- 40-01445844 HS CODE: 08039011 90 SUDU8130062 001 LUDERSON S.A. TO CHIQUITA BR ANDS LLC TO CHIQUITA FRESH NOR TH AMERICA LLC DAE: 028-2024- 40-01445844 HS CODE: 08039011 90 MCAU8569934 001 LUDERSON S.A. TO CHIQUITA BR ANDS LLC TO CHIQUITA FRESH NOR TH AMERICA LLC DAE: 028-2024- 40-01445844 HS CODE: 08039011 90 SUDU5244518 001 LUDERSON S.A. TO CHIQUITA BR ANDS LLC TO CHIQUITA FRESH NOR TH AMERICA LLC DAE: 028-2024- 40-01445844 HS CODE: 08039011 90 TLLU1193256 001 LUDERSON S.A. TO CHIQUITA BR ANDS LLC TO CHIQUITA FRESH NOR TH AMERICA LLC DAE: 028-2024- 40-01445844 HS CODE: 08039011 90 MNBU9004660 001 LUDERSON S.A. TO CHIQUITA BR ANDS LLC TO CHIQUITA FRESH NOR TH AMERICA LLC DAE: 028-2024- 40-01445844 HS CODE: 08039011 90 MNBU0609095 001 LUDERSON S.A. TO CHIQUITA BR ANDS LLC TO CHIQUITA FRESH NOR TH AMERICA LLC DAE: 028-2024- 40-01445844 HS CODE: 08039011 90

BARBIE HS CODE NO.: 9503.00 O C# ZX569 - BARBIE DOLL AND AC CESSORIES HS CODE: 950300 PEB NO: 848664/2024/06/14/040 300 TAX ID:01.069.505.4-052.0 00 TARGET SEAL NO: TGT002132 6 CONSIGNEE DETAILS: CONSIG HASU4731376 001 NEE'S COMPANY NAME: TARGET N AME OF CONTACT PERSON FOR CON SIGNEE: TARGET CUSTOMS BROKE RS INC.(TCBI) CONSIGNEE'S ADD RESS: 33 SOUTH 6TH STREET, CC -3401, MINNEAPOLIS, MN 55402, USA CONSIGNEE S PHONE NUMBER : 763-405-0296 CONSIGNEE S HASU4731376 001 COMPANY CODE: EIN 41-0215170 CONSIGNOR S DETAILS: CONSIG NOR S COMPANY NAME: PT DAMCO INDONESIA CONSIGNOR S COMPAN Y CODE: TIN# 015427834073000 NAME OF CONTACT PERSON FOR C ONSIGNOR: KINTHANI DYAH MAHA RANI CONSIGNOR S PHONE NUMBER HASU4731376 001 : 6221-30065794

TOTAL 3840 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 MNBU4150208 001 LUDERSON S.A. TO CHIQUITA BR ANDS LLC TO CHIQUITA FRESH NOR TH AMERICA LLC DAE: 028-2024- 40-01445844 HS CODE: 08039011 90 MNBU3260371 001 LUDERSON S.A. TO CHIQUITA BR ANDS LLC TO CHIQUITA FRESH NOR TH AMERICA LLC DAE: 028-2024- 40-01445844 HS CODE: 08039011 90 MNBU0586180 001 LUDERSON S.A. TO CHIQUITA BR ANDS LLC TO CHIQUITA FRESH NOR TH AMERICA LLC DAE: 028-2024- 40-01445844 HS CODE: 08039011 90 MNBU3079933 001 LUDERSON S.A. TO CHIQUITA BR ANDS LLC TO CHIQUITA FRESH NOR TH AMERICA LLC DAE: 028-2024- 40-01445844 HS CODE: 08039011 90

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