Tag: nrt

MODE: CY/CY PART FREIGHT COLLECT MENS T-SHIRT PO NO.: 0117390283113,0117390283103,0117390 283105,0117390283107,0117390283109, 0117390283111,0117390283112,0117390 283102,0117390283104,0117390283106, TCNU1235216 001 0117390283108,0117390283110, 0117390282840,0117390283293,0117390 283294,0117390283295 0117390283296 HS CODE 6110202069 SHIP TO: NRT MARMAXX POE PLT- 39 3000EAST VIAMONDO TCNU1235216 001 RANCHO DOMINGUEZ, CA-90221 INV.NO: 101EXP2400619 DATE: 14.05.2024 EXP. NO: 0093-006500-2024 DATE: 15.05.2024 CONT.NO.:MK/IKAL/007/2023 DATE:19.11.2023 TOTAL PKGS 1600 CTNS TCNU1235216 001 2ND NOTIFY:C-AIR INTERNATIONAL INC. 5901 W. CENTURY BLVD. SUITE 1400 LOS ANGELES, CA 9004 310-695-3400 E-MAIL: MAER CAIRLA.COM ATTN: MA ROMERO PART LOAD CONTAINER(S) COVERED BY BLS:BAC0477

BRAND = THE NORTH FACE 559 C TNS = 3001 PCS OF READY MADE G ARMENT PO# STYLE# ITEM 42 00363606 NF0A4P84PO2 W MONARCH TRCLMT JKT 4200363635 NF0A8 6DYA0M G CIRQUE TRICLIMATE 4 200377110 NF0A88TYCZ6 B FREEDO MSKU0360717 001 M INSL PANT 4200363615 NF0A8 6DR0C5 B CIRQUE TRICLIMATE 4 200365748 NF0A87ZYCZ6 M DESCEN DIT PANT 4200365751 NF0A87ZZ 15Q W DESCENDIT PANT 4200376 575 NF0A84J44H0 W TRIPLE C PAR KA TNF 4200377047 NF0A8A2ZJK 3 B MCMURDO PARKA 4200377406 MSKU0360717 001 NF0A84IG4WC M NRTH TBL DWN TR I JKT 4200377409 NF0A84J4LK5 W TRIPLE C PARKA 4200377442 NF0A84J41NO W TRIPLE C PARKA 4200378794 NF0A84IG4HF M NRT H TBL DWN TRI JKT 4200378799 NF0A5GJF4H0 M MCMURDO PRKA 4200378799 NF0A5GJF5HO M MCMUR MSKU0360717 001 DO PRKA 4200376677 NF0A88UH8 O6 G FREEDOM INSL PANT SHIPM ENT ID & INVOICE NO : V000209 205 CONTAINER & SEAL NO : MSKU 0360717 / ML-ID 0725914 HS CODE: 621030 621040 6210 20 620240 621050 621040 PEB# 807561/28/05/2024/040300 TAX MSKU0360717 001 ID/NPWP : 010617637057000 NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERSK SALINA 422W CONTAINER SUMMARY --------------------------- -------- MSKU0360717 ML-ID0 725914 40X9'6 559CTN 65.9 53CBM 4387.370KGS B/L TOTAL MSKU0360717 001 SUMMARY -------------------- --------------- 559CTN 65.95 3CBM 4387.370KGS

( 873 CARTON) ROUND NECK SHORT SLEEVE T-SHI RT PO NUMBER:NYRT/SKY/HRS/02 & NYRT/SKY/HRS /03 H.S COD E:6109.1000 CAT :4 INV NO.: HRS/EXP/13/2024 DATE:24.04.2024 E XP NO: 0 0003201 /000440 /2 024 DATE:24-04-2024 S/C NO: HKW/NRT/02/2023 DATE: 15-08-2023 F REI GHT COLLECT

400 PAPER SACKS OF MALAWI BLAC K TEA SHIPPING INSTRUCTION N O:LVRRB008079 PURCHASE ORDER NO: 4530003432 DELIVERY NOTE: 182441 BATCH NO: 27179 GROS S WEIGHT :23,400 KGS NET WEIG HT :23,200 KGS FREIGHT PREPA HASU4102497 001 ID -PAYABLE BY EKATERRA GLOBAL OPERATIONS B.V.EDUARD VAN BEI NUMSTRAAT 18 ROTTERDAM,THE NRT ERLANDS 3RD NOTIFY PARTY: EKATERRA GLOBAL OPERATIONS B.V EDUARD VAN BEINUMSTRAAT 18 1077 CZ AMSTERDAM THE NETHERL ANDS VAT REG:NL862252131B01 HASU4102497 001 ORGANIC : NL-BIO-01 +3110217 4000

360 PAPER SACKS OF MALAWI BLAC K TEA SHIPPING INSTRUCTION N O:LVRRB008071 PURCHASE ORDER NO: 4530003424 DELIVERY NOTE: 182428 BATCH NO: 27171 GROS S WEIGHT :23,600 KGS NET WEIG HT :23,400 KGS FREIGHT PREPA TCKU6129845 001 ID -PAYABLE BY EKATERRA GLOBAL OPERATIONS B.V.EDUARD VAN BEI NUMSTRAAT 18 ROTTERDAM,THE NRT ERLANDS 3RD NOTIFY PARTY: EKATERRA GLOBAL OPERATIONS B.V EDUARD VAN BEINUMSTRAAT 18 1077 CZ AMSTERDAM THE NETHERL ANDS VAT REG:NL862252131B01 TCKU6129845 001 ORGANIC : NL-BIO-01 +3110217 4000

360 PAPER SACKS OF MALAWI BLAC K TEA SHIPPING INSTRUCTION N O:LVRRB008068 PURCHASE ORDER NO: 4530003421 DELIVERY NOTE: 182409 BATCH NO: 27168 GROS S WEIGHT :21,800 KGS NET WEIG HT :21,600 KGS FREIGHT PREPA MRKU4690696 001 ID -PAYABLE BY EKATERRA GLOBAL OPERATIONS B.V.EDUARD VAN BEI NUMSTRAAT 18 ROTTERDAM,THE NRT ERLANDS 3RD NOTIFY PARTY: EKATERRA GLOBAL OPERATIONS B.V EDUARD VAN BEINUMSTRAAT 18 1077 CZ AMSTERDAM THE NETHERL ANDS VAT REG:NL862252131B01 MRKU4690696 001 ORGANIC : NL-BIO-01 +3110217 4000

360 PAPER SACKS OF MALAWI BLAC K TEA SHIPPING INSTRUCTION N O:LVRRB008070 PURCHASE ORDER NO: 4530003423 DELIVERY NOTE: 182427 BATCH NO: 27170 GROS S WEIGHT :23,600 KGS NET WEIG HT :23,400 KGS FREIGHT PREPA MRKU5883093 001 ID -PAYABLE BY EKATERRA GLOBAL OPERATIONS B.V.EDUARD VAN BEI NUMSTRAAT 18 ROTTERDAM,THE NRT ERLANDS 3RD NOTIFY PARTY: EKATERRA GLOBAL OPERATIONS B.V EDUARD VAN BEINUMSTRAAT 18 1077 CZ AMSTERDAM THE NETHERL ANDS VAT REG:NL862252131B01 MRKU5883093 001 ORGANIC : NL-BIO-01 +3110217 4000

360 PAPER SACKS OF MALAWI BLAC K TEA SHIPPING INSTRUCTION N O:LVRRB008069 PURCHASE ORDER NO: 4530003422 DELIVERY NOTE: 182418 BATCH NO: 27169 GROS S WEIGHT :21,800 KGS NET WEIG HT :21,600 KGS FREIGHT PREPA MRSU4160132 001 ID -PAYABLE BY EKATERRA GLOBAL OPERATIONS B.V.EDUARD VAN BEI NUMSTRAAT 18 ROTTERDAM,THE NRT ERLANDS 3RD NOTIFY PARTY: EKATERRA GLOBAL OPERATIONS B.V EDUARD VAN BEINUMSTRAAT 18 1077 CZ AMSTERDAM THE NETHERL ANDS VAT REG:NL862252131B01 MRSU4160132 001 ORGANIC : NL-BIO-01 +3110217 4000

1 CARTON 1 PIECE OF WOOD AND RATTAN FURNITURE 1 PIECE OF SK SOUTHPORT 54 PEDESTAL TABLE BASE TOTAL NW 15.4 KGS SKU SL223 NRT CARGO READY DATE 18 APRIL 2024 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIALS. HS CODE 9403.60.90

DOK 133848 20240429 IDJKT 040300 PEB FREIGHT COLLECT 170 CARTONS = 170 PIECES OF RATTAN FURNITURE PIECES OF BEVERLY RATTAN SIDE TABLE NATURAL W/GLASS, 70 PIECES OF SK SOUTHPORT RATTAN COUNTERSTOOL) TOTAL NW = 1525 KGS TCNU5522934 001 SKU MT264 NAT, ST439 COU NRT SHIPPED AS PER PO 100174037 CARGO READY DATE 29 APRIL 2024 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WO PACKAGING MATERIALS. HS CODE: 9403.83.0015, 9401.53.0000

MENS POLO SHIRT PO NO.: 0117390282849,0117390282674,0117390 282686,0117390282810,0117390282823, 0117390282836,0117390282839,0117390 282855,0117390282857,0117390282859, 0117390282861,0117390282675, CMAU7124780 001 0117390282687,0117390282811,0117390 282824 0117390282837 HS CODE 6105100010 SHIP TO: NRT MARMAXX POE PLT- 39 3000EAST VIAMONDO RANCHO DOMINGUEZ, CA-90221 INV.NO:101EXP2400421 CMAU7124780 001 DATE:18.04.2024 EXP. NO:0093-005123-2024 DATE:21.04.2024 CONT.NO.:MK/IKAL/007/2023 DATE:19.11.2023 TOTAL PKGS 2427 CTNS 2ND NOTIFY:C-AIR INTERNATIONAL INC. 5901 W. CENTURY BLVD. SUITE 1400 LOS ANGELES, CA 9004 CMAU7124780 001 310-695-3400 E-MAIL: MAER CAIRLA.COM ATTN: MA ROMERO MODE : CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0472151,BAC0470731

400 PAPER SACKS OF MALAWI BLAC K TEA SHIPPING INSTRUCTION N O:LVRRB007935 PURCHASE ORDER NO: 4530003182 DELIVERY NOTE: 175649 BATCH NO: 27164 GROS S WEIGHT :23,400 KGS NET WEIG HT :23,200 KGS FREIGHT PREPA CAAU6577750 001 ID -PAYABLE BY EKATERRA GLOBAL OPERATIONS B.V.EDUARD VAN BEI NUMSTRAAT 18 ROTTERDAM,THE NRT ERLANDS 3RD NOTIFY PARTY: EKATERRA GLOBAL OPERATIONS B.V EDUARD VAN BEINUMSTRAAT 18 1077 CZ AMSTERDAM THE NETHERL ANDS VAT REG:NL862252131B01 CAAU6577750 001 ORGANIC : NL-BIO-01 +3110217 4000

360 PAPER SACKS OF MALAWI BLAC K TEA SHIPPING INSTRUCTION N O:LVRRB007939 PURCHASE ORDER NO: 4530003180 DELIVERY NOTE: 175644 BATCH NO: 27162 GROS S WEIGHT :23,400 KGS NET WEIG HT :23,200 KGS FREIGHT PREPA MRKU5826302 001 ID -PAYABLE BY EKATERRA GLOBAL OPERATIONS B.V.EDUARD VAN BEI NUMSTRAAT 18 ROTTERDAM,THE NRT ERLANDS 3RD NOTIFY PARTY: EKATERRA GLOBAL OPERATIONS B.V EDUARD VAN BEINUMSTRAAT 18 1077 CZ AMSTERDAM THE NETHERL ANDS VAT REG:NL862252131B01 MRKU5826302 001 ORGANIC : NL-BIO-01 +3110217 4000

400 PAPER SACKS OF MALAWI BLAC K TEA SHIPPING INSTRUCTION N O:LVRRB007934 PURCHASE ORDER NO: 4530003179 DELIVERY NOTE: 175639 BATCH NO: 27161 GROS S WEIGHT :23,400 KGS NET WEIG HT :23,200 KGS FREIGHT PREPA TRHU4669890 001 ID -PAYABLE BY EKATERRA GLOBAL OPERATIONS B.V.EDUARD VAN BEI NUMSTRAAT 18 ROTTERDAM,THE NRT ERLANDS 3RD NOTIFY PARTY: EKATERRA GLOBAL OPERATIONS B.V EDUARD VAN BEINUMSTRAAT 18 1077 CZ AMSTERDAM THE NETHERL ANDS VAT REG:NL862252131B01 TRHU4669890 001 ORGANIC : NL-BIO-01 +3110217 4000

400 PAPER SACKS OF MALAWI BLAC K TEA SHIPPING INSTRUCTION N O:LVRRB007937 PURCHASE ORDER NO: 4530003178 DELIVERY NOTE: 175638 BATCH NO: 27160 GROS S WEIGHT :23,400 KGS NET WEIG HT :23,200 KGS FREIGHT PREPA TLLU5912553 001 ID -PAYABLE BY EKATERRA GLOBAL OPERATIONS B.V.EDUARD VAN BEI NUMSTRAAT 18 ROTTERDAM,THE NRT ERLANDS 3RD NOTIFY PARTY: EKATERRA GLOBAL OPERATIONS B.V EDUARD VAN BEINUMSTRAAT 18 1077 CZ AMSTERDAM THE NETHERL ANDS VAT REG:NL862252131B01 TLLU5912553 001 ORGANIC : NL-BIO-01 +3110217 4000

(874 CARTON) ROUND NECK SHORT SLEEVE T-SHIRT 305 405 STYLE:RN 110266 H.S CODE:6109.1000 CAT :4 INV NO.: HRS/EXP/11/2024 DATE:31.03.2024 EXP NO: 000032010003582024 DATE:02-04-2024 TLLU7537554 001 S/C NO: HKW/NRT/02/2023 DATE:15-08-2023 H/BL NO:SCLUAL242686(CARRIER FILLER) ALSO NOTIFY SKYLAND TEES INC 111 STAFFORD RD COLONIA, NJ 07067-3221 MODE: CY/CY, FREIGHT COLLECT TOTAL PACKAGES : 874 CTNS TLLU7537554 001 THIS MASTER BILL COVERS 01 NON-AUTOMATED NVOC HOUSE BILL. THIS BILL COVER NVOCC BILL NO SCLUAL242686 AND CMA CGM SERVICE NVOCC BILL N BAC0469398

WEAR RESISTANT PARTS FOR SHREDDER: GRATE GLOVES CASTING HOUSING CENTER F1050/2050 SEAL CAGE A445 TLLU8212620 001 CASTING END COVER NRT 1075 CHAIN FREIGHT PREPAID

MENS T-SHIRT PO NO.: 0117390283175,0117390283150,0117390 283159,0117390283164,0117390283169, 0117390282853,0117390282667,0117390 282679,0117390282691,0117390282816, 0117390282829,0117390282852, CMAU7143306 001 0117390282666,0117390282678,0117390 282690,0117390282815,0117390282828, 0117390282851,0117390282665,0117390 282677,0117390282689,0117390282814, 0117390282827,0117390282850, 0117390282664,0117390282676,0117390 282688, 0117390282813 0117390282826 CMAU7143306 001 HS CODE 6110202069 SHIP TO: NRT MARMAXX POE PLT- 39 3000EAST VIAMONDO RANCHO DOMINGUEZ, CA-90221 INV.NO: 101EXP2400311 DATE:20.03.2024 EXP. NO:0093-004173-2024 CMAU7143306 001 DATE:25.03.2024 CONT.NO.:MK/IKAL/007/2023 DATE:19.11.2023 TOTAL PKGS 3600 CTNS MODE CY/CY FREIGHT COLLECT 2ND NOTIFY:C-AIR INTERNATIONAL INC. 5901 W. CENTURY BLVD. SUITE 1400 LOS ANGELES, CA 9004 310-695-3400 E-MAIL: MAER CAIRLA.COM ATTN: MA CMAU7143306 001 ROMERO

MENS WOVEN SHIRT. PO NO.: 0117390282863,0117390283124,0117390 282862, 0117390282698,0117390282864 0117390283125 HS CODE 6205202067 APHU7080719 001 SHIP TO:NRT MARMAXX POE PLT- 39 3000EAST VIAMONDO RANCHO DOMINGUEZ, CA-90221 INV.NO: 102EXP2400218 DATE: 10.03.2024 EXP. NO:0093-003583-2024 DATE: 11.03.2024 CONT.NO.:MK/CFDL/006/2023 APHU7080719 001 DATE:11.12.2023 2ND NOTIFY:C-AIR INTERNATIONAL INC. 5901 W. CENTURY BLVD. SUITE 1400 LOS ANGELES, CA 9004 310-695-3400 E-MAIL: MAER CAIRLA.COM ATTN: MA ROMERO TOTAL PKGS 2401 CTNS MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0461 APHU7080719 001 BAC0464216,BAC0464218

MENS POLO PO NO.: 0117390282848,0117390283115,0117390 283117,0117390283119,0117390283121, 0117390283123,0117390282847,0117390 283114,0117390283116,0117390283118, 0117390283120,0117390283122,0117390 TRHU6607290 001 283176,0117390283151,0117390283155, 0117390283160,0117390283165,011739 0283170,0117390283174,0117390283152 ,0117390283156,0117390283161,011739 0283166,0117390283171,0117390282842 ,0117390282669,0117390282681, 0117390282693,0117390282818,0117390 282831,0117390282841,0117390282668, TRHU6607290 001 0117390282680,0117390282692,0117390 282817 0117390282830 HS CODE 6105100010 SHIP TO: NRT MARMAXX POE PLT- 39 3000EAST VIAMONDO RANCHO DOMINGUEZ, CA-90221 INV.NO: 101EXP2400277 TRHU6607290 001 DATE: 12.03.2024 EXP. NO: 0093-003770-2024 DATE:14.03.2024 CONT.NO.:MK/IKAL/007/2023 DATE:19.11.2023 2ND NOTIFY:C-AIR INTERNATIONAL INC. 5901 W. CENTURY BLVD.SUITE 1400 LOS ANGELES, CA 90045 TRHU6607290 001 310-695-3400 E-MAIL: MAER CAIRLA.COM ATTN: MA ROMERO TOTAL PKGS 3600 CTNS MODE:CY/CY,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0463 BAC0465382

(889 CARTON) ROUND NECK SHORT SLEEVE T-SHIRT STYLE:RN 110266 H.S CODE:6109.1000 CAT :4 INV NO.: HRS/EXP/07/2024 DATE:10.03.2024 EXP NO: 00003201-000292-2024 DATE:13-03-2024 S/C NO: HKW/NRT/02/2023 DATE: 15-08-2023 CMAU6001708 001 H/BL NO:SCLUAL242675 (CARRIER FILER ) ALSO NOTIFY SKYLAND TEES INC 111 STAFFORD RD COLONIA, NJ 07067-3221 TOTAL PKGS 889 CTNS MODE:CY/CY, FREIGHT COLLECT THIS MASTER BILL COVERS 01 NON-AUTOMATED NVOC HOUSE BILL. THIS BILL COVER NVOCC BILL NO CMAU6001708 001 SCLUAL242675 AND CMA CGM SERVICE NVOCC BILL N BAC0464945

MENS T-SHIRT PO NO.: 0117390283173,01174390283178,011739 0283180,0117390283182,0117390283184 ,0117390283149,0117390283154,011739 0283158,0117390283163,0117390283168 ,0117390283172,0117390283177,011739 SEGU5135100 001 0283179,0117390283181,0117390283183 0117390283148,0117390283153,011739 0283157,0117390283162,0117390283167 ,0117390282838,0117390282854,011739 0282856,0117390282858,0117390282860 ,0117390282807,0117390282808,011739 0282809,0117390282812 0117390282825 SEGU5135100 001 HS CODE 6110202069 SHIP TO: NRT MARMAXX POE PLT- 39 3000EAST VIAMONDO RANCHO DOMINGUEZ, CA-90221 INV.NO: 101EXP2400214 DATE:29.02.2024 EXP. NO:0093-003212-2024 SEGU5135100 001 DATE:03.03.2024 CONT.NO.:MK/IKAL/007/2023 DATE:19.11.2023 2ND NOTIFY:C-AIR INTERNATIONAL INC. 5901 W. CENTURY BLVD. SUITE 1400 LOS ANGELES, CA 9004 310-695-3400 E-MAIL: MAER CAIRLA.COM ATTN: MA ROMERO TOTAL PKGS 3600 CTNS SEGU5135100 001 MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0460 BAC0462515,BAC0462516

MENS POLO. PO NO.: 0117390282670,0117390282682,0117390 282694,0117390282819,0117390282832, 0117390282671,0117390282683,0117390 282695,0117390282820,0117390282833, 0117390282846,0117390282673,0117390 CAIU9274405 001 282685,0117390282697,0117390282822, 0117390282835,0117390282845,011739 0282672,0117390282684,0117390282696 ,0117390282821,0117390282834,011739 0282843 0117390282844 HS CODE 6105100010 SHIP TO: NRT MARMAXX POE PLT- 39 CAIU9274405 001 3000EAST VIAMONDO RANCHO DOMINGUEZ, CA-90221 INV.NO: 101EXP2400202 DATE:28.02.2024 EXP. NO:0093-003221-2024 DATE:29.02.2024 CONT.NO.:MK/IKAL/007/2023 DATE:19.11.2023 CAIU9274405 001 2ND NOTIFY:C-AIR INTERNATIONAL INC. 5901 W. CENTURY BLVD. SUITE 1400 LOS ANGELES, CA 9004 310-695-3400 E-MAIL: MAER CAIRLA.COM ATTN: MA ROMERO TOTAL PKGS 2400 CTNS MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0462

THAI BLACK GLUTINOUS RICE AS PER P/I NO. GG-K -024/ 2024 DATE : FEBRUARY 22, 2024 ORDER NO. KFL-24TD0 02 FREIGHT COLLECT INV OIC E NO.:GGE-031/2024 TO TAL : 750 BAGS NRT WEIG HT ; 17.01 MTS. ACI : 8F B4 H.S.COD E :10062090619 SCAC CODE : HNLT HBL : TH24A 00843 EXPORTER :G OLDEN GRAIN ENTERPRISE DFSU2155670 001 C OMPANY LIMITED =634394 8 F:66 2 6340611

FREIGHT COLLECT TEMU7547459 001 15 PIECES OF CARLY RATTAN COUNTERSTOOL WASHED LIGHT RATTAN, 60 PIECES OF SK SOUTHPORT RATTAN CHEST NATURA RATTAN, 200 PIECES OF KALLIE WOVEN DINING CHAIRS WHIT W/NATURAL, 100 PIECES OF NEILSEN COUNTER STOOL NATURAL L BLEND W/NATURAL) TEMU7547459 001 TOTAL NW = 6901.5 KGS SKU MT264 BLU, MT264 NAT, ST437 COU WLR, UD25 NTL, UT210 NTL NAT, ND012 NRT SHIPPED AS PER PO 100172897, 100172970, 10017 100172894 CARGO READY DATE 27 FEBRUARY 2024 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WO PACKAGING MATERIALS. TEMU7547459 001 HS CODE: 9403.83.0015, 9401.61.6011, 9403.83. 9401.69.8011 XTCU3695955 001 15 PIECES OF CARLY RATTAN COUNTERSTOOL WASHED LIGHT RATTAN, 60 PIECES OF SK SOUTHPORT RATTAN CHEST NATURA RATTAN, 200 PIECES OF KALLIE WOVEN DINING CHAIRS WHIT W/NATURAL, 100 PIECES OF NEILSEN COUNTER STOOL NATURAL L BLEND W/NATURAL) XTCU3695955 001 TOTAL NW = 6901.5 KGS SKU MT264 BLU, MT264 NAT, ST437 COU WLR, UD25 NTL, UT210 NTL NAT, ND012 NRT SHIPPED AS PER PO 100172897, 100172970, 10017 100172894 CARGO READY DATE 27 FEBRUARY 2024 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WO PACKAGING MATERIALS. XTCU3695955 001 HS CODE: 9403.83.0015, 9401.61.6011, 9403.83. 9401.69.8011

DOK 069295 20240220 IDJKT 040300 PEB FREIGHT COLLECT 82 CARTONS = 82 PIECES OF RATTAN AND WOOD FURNITURE (82 PIECES OF SK SOUTHPORT RATTAN CHEST NATUR RATTAN) TOTAL NW = 3542.4 KGS CMAU7987164 001 SKU ND012 NRT SHIPPED AS PER PO 100172972 CARGO READY DATE 20 FEBRUARY 2024 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WO PACKAGING MATERIALS. HS CODE: 9403.83.0030

DOK 041201 20240130 IDJKT 040300 PEB FREIGHT COLLECT 830 CARTONS = 960 PIECES OF RATTAN AND WOOD FURNITURE (100 PIECES OF BEVERLY RATTAN SIDE BLUE W/GLASS, 200 PIECES OF BEVERLY RATTAN SI TABLE NATURAL HONEY W/GLASS, 50 PIECES ROSALI WICKER BENCH 30IN WASHED GRAY, 70 PIECES OF TGHU6378280 001 ROSALIND WICKER BENCH 48IN WASHED GRAY, 50 PI OF SK SOUTHPORT RATTAN 30IN BENCH NATURAL RAT 260 PIECES OF CASSIA DINING CHAIRS GRAYWASH W CUSHION, 230 PIECES OF CARLY RATTAN COUNTER S WASHED LIGHT RATTAN) TOTAL NW = 8442 KGS SKU MT264 BLU, MT264 NAT, SB200 WSG, SB201 WS SB251 NRT, SD139 GRW, ST437 COU WLR TGHU6378280 001 SHIPPED AS PER PO 100171222, 100172540 CARGO READY DATE 30 JANUARY 2024 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WO PACKAGING MATERIALS. HS CODE: 9401.53.0000, 9403.83.0015, 9403.83. 9401.61.6011 TCKU6310410 001 ROSALIND WICKER BENCH 48IN WASHED GRAY, 50 PI OF SK SOUTHPORT RATTAN 30IN BENCH NATURAL RAT 260 PIECES OF CASSIA DINING CHAIRS GRAYWASH W CUSHION, 230 PIECES OF CARLY RATTAN COUNTER S WASHED LIGHT RATTAN) TOTAL NW = 8442 KGS SKU MT264 BLU, MT264 NAT, SB200 WSG, SB201 WS SB251 NRT, SD139 GRW, ST437 COU WLR TCKU6310410 001 SHIPPED AS PER PO 100171222, 100172540 CARGO READY DATE 30 JANUARY 2024 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WO PACKAGING MATERIALS. HS CODE: 9401.53.0000, 9403.83.0015, 9403.83. 9401.61.6011 SEGU4071341 001 ROSALIND WICKER BENCH 48IN WASHED GRAY, 50 PI OF SK SOUTHPORT RATTAN 30IN BENCH NATURAL RAT 260 PIECES OF CASSIA DINING CHAIRS GRAYWASH W CUSHION, 230 PIECES OF CARLY RATTAN COUNTER S WASHED LIGHT RATTAN) TOTAL NW = 8442 KGS SKU MT264 BLU, MT264 NAT, SB200 WSG, SB201 WS SB251 NRT, SD139 GRW, ST437 COU WLR SEGU4071341 001 SHIPPED AS PER PO 100171222, 100172540 CARGO READY DATE 30 JANUARY 2024 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WO PACKAGING MATERIALS. HS CODE: 9401.53.0000, 9403.83.0015, 9403.83. 9401.61.6011 TCLU1667320 001 ROSALIND WICKER BENCH 48IN WASHED GRAY, 50 PI OF SK SOUTHPORT RATTAN 30IN BENCH NATURAL RAT 260 PIECES OF CASSIA DINING CHAIRS GRAYWASH W CUSHION, 230 PIECES OF CARLY RATTAN COUNTER S WASHED LIGHT RATTAN) TOTAL NW = 8442 KGS SKU MT264 BLU, MT264 NAT, SB200 WSG, SB201 WS SB251 NRT, SD139 GRW, ST437 COU WLR TCLU1667320 001 SHIPPED AS PER PO 100171222, 100172540 CARGO READY DATE 30 JANUARY 2024 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WO PACKAGING MATERIALS. HS CODE: 9401.53.0000, 9403.83.0015, 9403.83. 9401.61.6011 CMAU4367540 001 ROSALIND WICKER BENCH 48IN WASHED GRAY, 50 PI OF SK SOUTHPORT RATTAN 30IN BENCH NATURAL RAT 260 PIECES OF CASSIA DINING CHAIRS GRAYWASH W CUSHION, 230 PIECES OF CARLY RATTAN COUNTER S WASHED LIGHT RATTAN) TOTAL NW = 8442 KGS SKU MT264 BLU, MT264 NAT, SB200 WSG, SB201 WS SB251 NRT, SD139 GRW, ST437 COU WLR CMAU4367540 001 SHIPPED AS PER PO 100171222, 100172540 CARGO READY DATE 30 JANUARY 2024 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WO PACKAGING MATERIALS. HS CODE: 9401.53.0000, 9403.83.0015, 9403.83. 9401.61.6011

MENS SHIRT. PO NO.: 0117390279880,0117390279872,0117390 279879,0117390279870,0117390279878, 0117390279869, 0117390280086 0117390279871 HS CODE 6205202066 SEGU4131081 001 SHIP TO: NRT MARMAXX POE PLT- 39 3000EAST VIAMONDO RANCHO DOMINGUEZ, CA-90221 INV.NO: EXP/CFDL/0056/24 DATE:15.01.2024 EXP. NO:0093-001018-2024 DATE:18.01.2024 SEGU4131081 001 CONT.NO.:MK/CFDL/004/2023 DATE:31.08.2023 2ND NOTIFY:C-AIR INTERNATIONAL INC. 5901 W. CENTURY BLVD. SUITE 1400 LOS ANGELES, CA 9004 310-695-3400 E-MAIL: MAER CAIRLA.COM ATTN: MA ROMERO TOTAL PKGS 3612 CTNS MODE CY/CY FREIGHT COLLECT

MENS T-SHIRT. PO NO.: 0117390280084,017390280005,01173902 79764,0117390279726,0117390279767,0 117390279728,0117390279766,01173902 80082,0117390279765 0117390279727 BSIU8074917 001 HS CODE 6110202069 SHIP TO: NRT MARMAXX POE PLT- 39 3000EAST VIAMONDO RANCHO DOMINGUEZ, CA-90221 INV.NO: EXP/IKAL/0055/24 DATE:17.01.2024 EXP. NO:0093-001010-2024 BSIU8074917 001 DATE:18.01.2024 CONT.NO.:MK/IKAL/005/2023 DATE:28.08.2023 TOTAL PKGS 4820 CTNS MODE CY/CY FREIGHT COLLECT 2ND NOTIFY:C-AIR INTERNATIONAL INC. 5901 W. CENTURY BLVD. SUITE 1400 LOS ANGELES, CA 9004 310-695-3400 E-MAIL: MAER CAIRLA.COM ATTN: MA BSIU8074917 001 ROMERO

18 CARTONS B TIDALWAVE NRTHRN PACFC PO NUMBER:2000015472 SB NO: 6756257 SB DATE: 15-JA N-23 INVOICE NO: 4266 15 CA RTONS H TIDALWAVE NRTHRN PACF C 7 CARTONS 4W TIDALWAVE NRT HRN PACFC

DOK 002018 20240103 IDJKT 040300 PEB FREIGHT COLLECT 105 CARTONS = 105 PIECES OF RATTAN AND WOOD FURNITURE (65 PIECES OF SK SOUTHPORT RATTAN COUNTERSTOOL, 40 PIECES OF SK SOUTHPORT RATTA 48IN BENCH NATURAL RATTAN) TOTAL NW = 814.5 KGS CAAU6724532 001 SKU SB239 NRT, ST439 COU NRT SHIPPED AS PER PO 100171771, 100171772 CARGO READY DATE 3 JANUARY 2024 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WO PACKAGING MATERIALS. HS CODE: 9401.53.0000

MENS T-SHIRT. PO NO.: 0117390279762,0117390279724,0117390 279763 0117390279725 HS CODE 6110202069 SHIP TO: NRT MARMAXX POE PLT- 39 GLDU9606509 001 3000EAST VIAMONDO RANCHO DOMINGUEZ, CA-90221 INV.NO: 101EXP2300212 DATE:31.12.2023 EXP. NO:0093-18984-2023 DATE:31.12.2023 CONT.NO.:MK/IKAL/005/2023 DATE:28.08.2023 GLDU9606509 001 TOTAL PKGS 2016 CTNS MODE:CY/CY FREIGHT COLLECT 2ND NOTIFY:C-AIR INTERNATIONAL INC. 5901 W. CENTURY BLVD. SUITE 1400 LOS ANGELES, CA 9004 310-695-3400 E-MAIL: MAER CAIRLA.COM ATTN: MA ROMERO

MENS POLO. PO NO.: 0117390279770,0117390279865,0117390 279769,0117390279864,0117390279768, 0117390279863, 0117390280015 0117390280006 HS CODE 6105100010 TCNU5656173 001 SHIP TO: NRT MARMAXX POE PLT- 39 3000EAST VIAMONDO RANCHO DOMINGUEZ, CA-90221 INV.NO: 101EXP2300214 DATE: 31.12.2023 EXP. NO:0093-000159-2024 DATE: 03.01.2024 TCNU5656173 001 CONT.NO.:MK/IKAL/005/2023 DATE:28.08.2023 2ND NOTIFY:C-AIR INTERNATIONAL INC. 5901 W. CENTURY BLVD. SUITE 1400 LOS ANGELES, CA 9004 310-695-3400 E-MAIL: MAER CAIRLA.COM ATTN: MA ROMERO TOTAL PKGS 2416 CTNS MODE:CY/CY, FREIGHT COLLECT

DOK 742075 20231221 IDJKT 040300 PEB 280 CARTONS = 280 PIECES OF WOOD AND RATTAN FURNITURE (132 PIECES OF SK SOUTHPORT RATTAN TABLE NATURAL W/GLASS, 30 PIECES OF TABBY WOV DESK CHAIR GRAYWASH OVER BROWN, 118 PIECES OF ROWAN CHAIR NATURAL LINEN BLEND W/NATURAL) TOTAL NW = 4774.7 KGS SEGU4979112 001 SKU MN026 NRT, MR013 GRW, UC654 NTL NAT SHIPPED AS PER PO 100171683, 100171501, 10017 CARGO READY DATE 21 DECEMBER 2023 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WO PACKAGING MATERIALS. HS CODE: 9401.53.0000, 9403.83.0030, 9401.61.

DOK 744298 20231221 IDJKT 040300 PEB FREIGHT COLLECT 270 CARTONS = 270 PIECES OF WOOD AND RATTAN FURNITURE (65 PIECES OF SK SOUTHPORT RATTAN CORNER BENC NATURAL RATTAN, 90 PIECES OF SK SOUTHPORT RATTAN 48IN BENCH TCKU4612685 001 NATURAL RATTAN, 30 PIECES OF SK SOUTHPORT RATTAN 30IN BENCH NATURAL RATTAN, 80 PIECES OF SK SOUTHPORT RATTAN SIDE TABLE NATURAL W/ GLASS) TOTAL NW = 3661 KGS SKU SB238 NRT, SB239 NRT, SB251 NRT, MN026 NR SHIPPED AS PER PO 100171825, 100171370 TCKU4612685 001 CARGO READY DATE 22 DECEMBER 2023 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WO PACKAGING MATERIALS. HS CODE: 9401.53.0000, 9403.83.0030 APZU4528000 001 NATURAL RATTAN, 30 PIECES OF SK SOUTHPORT RATTAN 30IN BENCH NATURAL RATTAN, 80 PIECES OF SK SOUTHPORT RATTAN SIDE TABLE NATURAL W/ GLASS) TOTAL NW = 3661 KGS SKU SB238 NRT, SB239 NRT, SB251 NRT, MN026 NR SHIPPED AS PER PO 100171825, 100171370 APZU4528000 001 CARGO READY DATE 22 DECEMBER 2023 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WO PACKAGING MATERIALS. HS CODE: 9401.53.0000, 9403.83.0030 BMOU3016086 001 NATURAL RATTAN, 30 PIECES OF SK SOUTHPORT RATTAN 30IN BENCH NATURAL RATTAN, 80 PIECES OF SK SOUTHPORT RATTAN SIDE TABLE NATURAL W/ GLASS) TOTAL NW = 3661 KGS SKU SB238 NRT, SB239 NRT, SB251 NRT, MN026 NR SHIPPED AS PER PO 100171825, 100171370 BMOU3016086 001 CARGO READY DATE 22 DECEMBER 2023 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WO PACKAGING MATERIALS. HS CODE: 9401.53.0000, 9403.83.0030

MENS SHIRT. PO NO.: 0117390279877,0117390279868,0117390 280085 0117390280016 HS CODE 6205202066 SHIP TO: NRT MARMAXX POE PLT- 39 TRHU2154067 001 3000EAST VIAMONDO RANCHO DOMINGUEZ, CA-90221 INV.NO: EXP/CFDL/1256/23 DATE:04.12.2023 EXP. NO:0093-018379-2023 DATE:18.12.2023 CONT.NO.:MK/CFDL/004/2023 DATE:31.08.2023 TRHU2154067 001 2ND NOTIFY:C-AIR INTERNATIONAL INC. 5901 W. CENTURY BLVD. SUITE 1400 LOS ANGELES, CA 9004 310-695-3400 E-MAIL: MAER CAIRLA.COM ATTN: MA ROMERO TOTAL PKGS 1,214 CTNS MODE:CY/CY, FREIGHT COLLECT

MENS T-SHIRT. PO NO.: 0117390279761,0117390279723,0117390 279730, 0117390279722,0117390279729,0117390 279721, 0117390279623,0117390279619,0117390 CMAU8437630 001 279620, 0117390279621,0117390279622,0117390 279671, 0117390279675,0117390279682,0117390 279624, 0117390279672,0117390279668,0117390 279676, 0117390279679,0117390279683,0117390 CMAU8437630 001 280014, 0117390280004,0117390280008,0117390 280010, 0117390280012,0117390280013,0117390 280007, 0117390280009,0117390280011 0117390280003 HS CODE 6110202069 CMAU8437630 001 SHIP TO: NRT MARMAXX POE PLT- 39 3000EAST VIAMONDO RANCHO DOMINGUEZ, CA-90221 INV.NO: 101EXP2300146 DATE:17.12.2023 EXP. NO:0093-018378-2023 DATE:18.12.2023 CMAU8437630 001 CONT.NO.:MK/IKAL/005/2023 DATE:28.08.2023 2ND NOTIFY:C-AIR INTERNATIONAL INC. 5901 W. CENTURY BLVD. SUITE 1400 LOS ANGELES, CA 9004 310-695-3400 E-MAIL: MAER CAIRLA.COM ATTN: MA ROMERO TOTAL PKGS 4800 CTNS MODE:CY/CY FREIGHT COLLECT

DOK 698523 20231121 IDJKT 040300 PEB FREIGHT COLLECT 881 CARTONS = 881 PIECES OF WOOD AND RATTAN FURNITURE (260 PIECES OF CARLY RATTAN COUNTER WASHED LIGHT RATTAN, 177 PIECES OF SK SOUTHPO RATTAN DINING CHAIR NATURAL, 284 PIECES OF BE RATTAN SIDE TABLE BLUE W/GLASS, 160 PIECES OF CMAU6363040 001 BEVERLY RATTAN SIDE TABLE NATURAL W/GLASS) TOTAL NW = 7577.4 KGS SKU ST437 COU WLR, SD141 NRT, MT264 BLU, MT26 SHIPPED AS PER PO 100171344, 100171218 CARGO READY DATE 22 NOVEMBER 2023 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WO PACKAGING MATERIALS. HS CODE: 9401.61.6011, 9401.53.0000, 9403.83. CMAU7860863 001 BEVERLY RATTAN SIDE TABLE NATURAL W/GLASS) TOTAL NW = 7577.4 KGS SKU ST437 COU WLR, SD141 NRT, MT264 BLU, MT26 SHIPPED AS PER PO 100171344, 100171218 CARGO READY DATE 22 NOVEMBER 2023 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WO PACKAGING MATERIALS. HS CODE: 9401.61.6011, 9401.53.0000, 9403.83. CMAU6386277 001 BEVERLY RATTAN SIDE TABLE NATURAL W/GLASS) TOTAL NW = 7577.4 KGS SKU ST437 COU WLR, SD141 NRT, MT264 BLU, MT26 SHIPPED AS PER PO 100171344, 100171218 CARGO READY DATE 22 NOVEMBER 2023 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WO PACKAGING MATERIALS. HS CODE: 9401.61.6011, 9401.53.0000, 9403.83. CMAU7598223 001 BEVERLY RATTAN SIDE TABLE NATURAL W/GLASS) TOTAL NW = 7577.4 KGS SKU ST437 COU WLR, SD141 NRT, MT264 BLU, MT26 SHIPPED AS PER PO 100171344, 100171218 CARGO READY DATE 22 NOVEMBER 2023 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WO PACKAGING MATERIALS. HS CODE: 9401.61.6011, 9401.53.0000, 9403.83.

SHIPPER'S LOAD AND COUNT1X40HR CONTAINER(S) FRESH APPLES RECORDER NO. 92434236 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER'S REQUESTED CARRYING TEMPERATURE OF 0.0 DEGREES CELSIUS VENT: 25 CMH CN> RIYADH SAUDI ARABIA EMAIL: ASIDDIQUI@NRT

DOK 687590 20231114 IDJKT 040300 PEB FREIGHT COLLECT 902 CARTONS = 1002 PIECES OF WOOD AND RATTAN FURNITURE (70 PIECES OF SOUTHPORT RATTAN SIDE TABLE NAT W/GLASS, 100 PIECES OF BEVERLY RATTAN SIDE TABLE BLUE TEMU6497348 001 W/GLASS, 472 PIECES OF BLAKELY COUNTERSTOOL GRY STAIN W/BLEACHED WEAVE, 100 PIECES OF NELSEN COUNTERSTOOL NATURAL LIN BLEND W/NATURAL, 50 PIECES OF KALLIE WOVEN BENCH WHITE W/NATUR 200 PIECES OF KALLIE WOVEN DINING CHAIR WHITE W/NATURAL, TEMU6497348 001 10 PIECES OF BLAKELY BARSTOOL GRAY STAIN W/BLEACHED WEAVE) TOTAL NW = 8277.4 KGS SKU MN026 NRT, MT264 BLU, ST444 COU GBL, UB29 NTL, UT210 NTL NAT,, UD254 WHT NTL, ST444 BAR SHIPPED AS PER PO 100170719, 100170915, 10017 100170817, 100171078,100170754 CARGO READY DATE 15 NOVEMBER 2023 TEMU6497348 001 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WO PACKAGING MATERIALS. HS CODE: 9403.83.0030, 9403.83.0015, 9401.61. 9401.69.8011 SEKU5746022 001 W/GLASS, 472 PIECES OF BLAKELY COUNTERSTOOL GRY STAIN W/BLEACHED WEAVE, 100 PIECES OF NELSEN COUNTERSTOOL NATURAL LIN BLEND W/NATURAL, 50 PIECES OF KALLIE WOVEN BENCH WHITE W/NATUR 200 PIECES OF KALLIE WOVEN DINING CHAIR WHITE W/NATURAL, SEKU5746022 001 10 PIECES OF BLAKELY BARSTOOL GRAY STAIN W/BLEACHED WEAVE) TOTAL NW = 8277.4 KGS SKU MN026 NRT, MT264 BLU, ST444 COU GBL, UB29 NTL, UT210 NTL NAT,, UD254 WHT NTL, ST444 BAR SHIPPED AS PER PO 100170719, 100170915, 10017 100170817, 100171078,100170754 CARGO READY DATE 15 NOVEMBER 2023 SEKU5746022 001 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WO PACKAGING MATERIALS. HS CODE: 9403.83.0030, 9403.83.0015, 9401.61. 9401.69.8011 CMAU7452990 001 W/GLASS, 472 PIECES OF BLAKELY COUNTERSTOOL GRY STAIN W/BLEACHED WEAVE, 100 PIECES OF NELSEN COUNTERSTOOL NATURAL LIN BLEND W/NATURAL, 50 PIECES OF KALLIE WOVEN BENCH WHITE W/NATUR 200 PIECES OF KALLIE WOVEN DINING CHAIR WHITE W/NATURAL, CMAU7452990 001 10 PIECES OF BLAKELY BARSTOOL GRAY STAIN W/BLEACHED WEAVE) TOTAL NW = 8277.4 KGS SKU MN026 NRT, MT264 BLU, ST444 COU GBL, UB29 NTL, UT210 NTL NAT,, UD254 WHT NTL, ST444 BAR SHIPPED AS PER PO 100170719, 100170915, 10017 100170817, 100171078,100170754 CARGO READY DATE 15 NOVEMBER 2023 CMAU7452990 001 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WO PACKAGING MATERIALS. HS CODE: 9403.83.0030, 9403.83.0015, 9401.61. 9401.69.8011 APHU7335390 001 W/GLASS, 472 PIECES OF BLAKELY COUNTERSTOOL GRY STAIN W/BLEACHED WEAVE, 100 PIECES OF NELSEN COUNTERSTOOL NATURAL LIN BLEND W/NATURAL, 50 PIECES OF KALLIE WOVEN BENCH WHITE W/NATUR 200 PIECES OF KALLIE WOVEN DINING CHAIR WHITE W/NATURAL, APHU7335390 001 10 PIECES OF BLAKELY BARSTOOL GRAY STAIN W/BLEACHED WEAVE) TOTAL NW = 8277.4 KGS SKU MN026 NRT, MT264 BLU, ST444 COU GBL, UB29 NTL, UT210 NTL NAT,, UD254 WHT NTL, ST444 BAR SHIPPED AS PER PO 100170719, 100170915, 10017 100170817, 100171078,100170754 CARGO READY DATE 15 NOVEMBER 2023 APHU7335390 001 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WO PACKAGING MATERIALS. HS CODE: 9403.83.0030, 9403.83.0015, 9401.61. 9401.69.8011 TCNU6233920 001 W/GLASS, 472 PIECES OF BLAKELY COUNTERSTOOL GRY STAIN W/BLEACHED WEAVE, 100 PIECES OF NELSEN COUNTERSTOOL NATURAL LIN BLEND W/NATURAL, 50 PIECES OF KALLIE WOVEN BENCH WHITE W/NATUR 200 PIECES OF KALLIE WOVEN DINING CHAIR WHITE W/NATURAL, TCNU6233920 001 10 PIECES OF BLAKELY BARSTOOL GRAY STAIN W/BLEACHED WEAVE) TOTAL NW = 8277.4 KGS SKU MN026 NRT, MT264 BLU, ST444 COU GBL, UB29 NTL, UT210 NTL NAT,, UD254 WHT NTL, ST444 BAR SHIPPED AS PER PO 100170719, 100170915, 10017 100170817, 100171078,100170754 CARGO READY DATE 15 NOVEMBER 2023 TCNU6233920 001 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WO PACKAGING MATERIALS. HS CODE: 9403.83.0030, 9403.83.0015, 9401.61. 9401.69.8011

KNITTED GARMENTS NOS 74 CTNS. KNITTED GARMENTS (DESCRIPTION AS PER COMMERCIAL INVOICE) INV UKT-113/23-24 DT 30.10.2023 HTS CODE 61091000 UACU5306161 001 PO 1093498, 1098753, 1098756, 1098759, 1098763 STYLE 3727, 3597, 3599, 3600, 3601 QTY 4,580 PCS INV TSBLR/1519/2324 DT. 21.10.2023 TSBLR/1530/2324 DT. 25.10.2023 TSBLR/1533/2324 DT. 26.10.2023 TSBLR/1534/2324 DT. 26.10.2023 UACU5306161 001 BUYER INVOICE NO & DATE 3949590 DT.26.10.2023, 3952396 DT.26.10.2023, 3953511 DT.26.10.2023, 3953513 DT.26.10.2023, HS CODE 6105100090 SB NO 4897511 DT 26.10.23 UACU5306161 001 4897520 DT 26.10.23 4897500 DT 26.10.23 4897507 DT 26.10.23 NET WT.(KGS) 1119.020 KGS GENERAL CONTRACT RATE UACU5306161 002 NET WT 1158 KGS GENERAL CONTRACT RATE UACU5306161 003 HSN CODE 84819090 INV A0375/23-24 DT 17.10.2023 SB 4784920 DT 20.10.2023 NET WT 93.1 KGS GENERAL CONTRACT RATE UACU5306161 004 INVOICE NUMBER YBAEX363/23-24 DT 27.10.2023 HS CODE 6108220090 SB NO & DATE 4997830 DT. 30.10.2023 OTHER REFERENCE CI 3957368 DT 30.10.2023 GENERAL CONTRACT RATE UACU5306161 005 GENERAL CONTRACT RATE UACU5306161 006 PO 471870 INV SL-199/23-24 DT 19.10.2023 QTY 400 PCS NT.WT;440 KGS SB.NO 4975637/30.10.23 GENERAL CONTRACT RATE UACU5306161 007 HSN NO 84819090 GENERAL CONTRACT RATE UACU5306161 008 GENERAL CONTRACT RATE UACU5306161 009 GENERAL CONTRACT RATE UACU5306161 010 5417 KGS GENERAL CONTRACT RATE UACU5306161 012 100% POLYESTER RIBBON FREIGHT COLLECT ALSO NOTIFY GEODIS TRANSPORTATION SOLUTIONS 5204 TENNYSON PKWY 100 PLANO, TX 75024 469-324-5948 GCSPLANO_FFGEODIS.COM UACU5306161 012 TAX ID 61-1769995 GENERAL CONTRACT RATE UACU5306161 013 NET WT 398.880 KGS DELIVERY ADDRESSES NRT DISTRIBUTION CENTER 2820 16TH STREET NORTH BERGEN, NJ 07047 US GENERAL CONTRACT RATE

JUTE FELT H.S CODE: 5310 .10.00 2ND NOTIF Y PARTY: TD BANK N.A 6000 ATRI UM WAY ATT N: GLOBAL TRAD E FINANCE MOUNT LAUREL, NJ 0 8054, U.S.A TEL: 856 -533-6554 SWIFT: NRT HUS3 3XXX INV NO: GEODE/007/202 3 DATE: 11-OC T-2023 EXP NO : 00000432/0000642/2023 DA TE: 11-OCT-2023 SC NO: BJ- ECO-007-23 DATE: 25-SE MEDU7252970 001 P-20 23 THIS BL ISSUED AGAINST HBL REFERENCE NO: UCLSE231 012097

MENS POLO. PO NO.: 0117390272424,0117390272389,0117390 272406, 0117390272426,0117390272372,0117390 272425, 0117390272371,0117390272429,0117390 TCLU6537459 001 272375, 0117390272428,0117390272374,0117390 272427 0117390272373 HS CODE 6105100010 SHIP TO: NRT MARMAXX POE PLT- 39 3000EAST VIAMONDO RANCHO DOMINGUEZ, CA-90221 TCLU6537459 001 INV.NO: EXP/IKAL/1008/23 DATE: 25.09.2023 EXP. NO: 0093-014878-2023 DATE: 01.10.2023 CONT.NO.:MK/IKAL/003/2023 DATE:14.05.2023 2ND NOTIFY:C-AIR INTERNATIONAL INC. 5901 W. CENTURY BLVD. SUITE 1400 LOS ANGELES, CA 9004 TCLU6537459 001 310-695-3400 E-MAIL: MAER CAIRLA.COM ATTN: MA ROMERO TOTAL PKGS 4600 CTNS MODE CY/CY,FREIGHT COLLECT

MENS TEE. PO NO.: 0117390272411,0117390272385,0117390 272394, 0117390272402,0117390272410,0117390 272384, 0117390272393,0117390272401,0117390 TCNU1014508 001 272413, 0117390272363,0117390272414,0117390 272364, 0117390272412,0117390272386,0117390 272395 0117390272403 HS CODE 6110202069 SHIP TO: NRT MARMAXX POE PLT- 39 TCNU1014508 001 3000EAST VIAMONDO RANCHO DOMINGUEZ, CA-90221 INV.NO: EXP/IKAL/1010/23 DATE: 25.09.2023 EXP. NO: 0093-014879-2023 DATE: 01.10.2023 CONT.NO.:MK/IKAL/003/2023 DATE:14.05.2023 TCNU1014508 001 2ND NOTIFY:C-AIR INTERNATIONAL INC. 5901 W. CENTURY BLVD. SUITE 1400 LOS ANGELES, CA 9004 310-695-3400 E-MAIL: MAER CAIRLA.COM ATTN: MA ROMERO TOTAL PKGS 2100 CTNS MODE:CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0433 BAC0433345

MENS TEE. PO NO.: 0117390272417,0117390272366, 0117390272416 0117390272365 HS CODE 6110202069 SHIP TO: NRT MARMAXX POE PLT- 39 CMAU0733358 001 3000EAST VIAMONDO RANCHO DOMINGUEZ, CA-90221 INV.NO: EXP/IKAL/1011/23 DATE:25.09.2023 EXP. NO:0093-014936-2023 DATE:04.10.2023 CONT.NO.:MK/IKAL/003/2023 DATE:14.05.2023 CMAU0733358 001 2ND NOTIFY:C-AIR INTERNATIONAL INC. 5901 W. CENTURY BLVD. SUITE 1400 LOS ANGELES, CA 9004 310-695-3400 E-MAIL: MAER CAIRLA.COM ATTN: MA ROMERO TOTAL PKGS 1200 CTNS MODE:CY/CY, FREIGHT COLLECT

1X20 1 PACKAGES LUBRICANT A DDITIVE PCA 1301 BATCH # NRT 130101102023 NET WEIGHT ; 205 30.000 GROSS WEIGHT : 20530.0 00 SB NO:4503751 DT 09.10.2 3 HS CODE: 38112100 FREIGHT PREPAID SHIP TO: SOLTEX WA MUKU1352387 001 REHOUSE, AMERIPORT, 300B DELT A PARKWAY BAYTOWN, TX 77523.

TVS4000 TRAP VALVE NOS TVS4000 TRAP VALVE STATION BONNET TVS4000 7/8-6 ACME CTSS T316 ACT HSN CODE 73259999 INV IN-XD 2440124 DT 27.09.2023 SB 4379056 DT BEAU4997979 001 INV TSBLR/1397/2324 DT. 29.09.2023 BUYER INVOICE NO & DATE 3935186 DT.29.09.2023 HS CODE 6105100090 S.B NUMBER 4315383 30.09.2023 G.WT 60.8 KGS T.WT 52.1 KGS BEAU4997979 001 GENERAL CONTRACT RATE BEAU4997979 002 STYLE 6919 QTY 8171 PCS INVOICE NUMBER YBAEX303/23-24 DT 27.09.2023 HS CODE 6108220090 SB NO & DATE 4293985 DT. 29.09.2023 OTHER REFERENCE BEAU4997979 002 CI 3934849 DT 29.09.2023 . 92% RECYCLED POLYESTER 8% SPANDEX KNITTED MENS BRIEFS 88% RECYCLED POLYESTER 12% SPANDEX KNITTED MENS BRIEF PO 1086142, 1086459, 1086476, 1086486 STYLE 3806,3924,3861,3974, BEAU4997979 002 3873,3914,3984,3998,3995, 3911,3978,3825 QTY 3817 PCS INVOICE NUMBER YBAEX304/23-24 DT 27.09.2023 HS CODE 6107120010 SB NO & DATE 4293992 DT. 29.09.2023 BEAU4997979 002 OTHER REFERENCE CI 3934852 DT 29.09.2023 GENERAL CONTRACT RATE BEAU4997979 003 NET WT 661.1 KGS GENERAL CONTRACT RATE BEAU4997979 004 4221794 27.09.2023 4221792 27.09.2023 NET WT 157.49 KGS HSN CODE 841391 GENERAL CONTRACT RATE BEAU4997979 005 ART NO. AW23CGTG150 HS CODE 61112000 ,61142000 ORDER NO. 64915802 FTS INVOICE NO FTS/2023-24/0208 INVOICE NO & DATE 1094/E/SIT/2324 & 28/09/2023 SB NO & DATE BEAU4997979 005 4261026 & 28/09/2023 NET WEIGHT 67.71 KG GENERAL CONTRACT RATE BEAU4997979 006 S/B - 4219410 27.09.2023 4221411 27.09.2023 NWT - 1540 KGS GENERAL CONTRACT RATE BEAU4997979 007 GENERAL CONTRACT RATE BEAU4997979 008 TN3300086730 SB NET WT 537 KGS GENERAL CONTRACT RATE BEAU4997979 009 GENERAL CONTRACT RATE BEAU4997979 010 S/B - 4230896 27.09.2023 4230893 27.09.2023 N.WT - 1117 KGS GENERAL CONTRACT RATE BEAU4997979 011 F25511225800/ 27.09.2023 SB 4286837 DT 29-SEP-2023 4286841 DT 29-SEP-2023 4286843 DT 29-SEP-2023 NET WT 236.15 KGS GENERAL CONTRACT RATE BEAU4997979 012 4266535 29.09.2023 NET WT 834.61 KGS HTS CODE 61091000 DELIVERY ADDRESSES NRT DISTRIBUTION CENTER 2820 16TH STREET NORTH BERGEN, NJ 07047 US GENERAL CONTRACT RATE BEAU4997979 013 GENERAL CONTRACT RATE BEAU4997979 014 S/B - 4307650 30.09.2023 4309705 30.09.2023 N.WY - 1760 KGS GENERAL CONTRACT RATE BEAU4997979 015 GENERAL CONTRACT RATE BEAU4997979 016 NET WT 1538 KGS HSN CODE 84818030 GENERAL CONTRACT RATE BEAU4997979 017 GENERAL CONTRACT RATE BEAU4997979 018 I.E.CODE NO 0388012510 HS CODE 85119000 GENERAL CONTRACT RATE BEAU4997979 019 04.10.2023 NET WT 2856.21 KGS GENERAL CONTRACT RATE

MENS TEE. PO NO.: 0117390272415, 0117390272362, 0117390272380, 0117390272388, 0117390272397 0117390272405 HS CODE 6110202069 SHIP TO: CMAU0720474 001 NRT MARMAXX POE PLT- 39 3000EAST VIAMONDO RANCHO DOMINGUEZ, CA-90221 INV.NO: EXP/IKAL/0931/23 DATE:07.09.2023 EXP. NO:0093-014047-2023 DATE:13.09.2023 CONT.NO.:MK/IKAL/003/2023 CMAU0720474 001 DATE:14.05.2023 2ND NOTIFY:C-AIR INTERNATIONAL INC. 5901 W. CENTURY BLVD. SUITE 1400 LOS ANGELES, CA 9004 310-695-3400 E-MAIL: MAER CAIRLA.COM ATTN: MA ROMERO TOTAL PKGS 800CTNS MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0429

Distillers Dried Grains with Solubles (DDGS) NRT LBS : 57,660 (Harmonized Code: 230330)

TULIP COCOA POWDER TYPE NATURAL (ITEM NRT P300) TSN165193-94-04 / PO 5780 HARMONIZE D CODE: 18050000