Tag: nsign

NEW PNEUMATIC TIRES AS PER INVOICE NO: S E332400 3930 OTHER REFERENCE: 9101064197 SHIPPING BIL L NO: 4003726 DATED: 03/ 06/ 2024 HS CODE NO: 401 17000 NET WT: 9695 .260 KGS GROSS WT: 9695.260 K GS CARRIER RESPONSIBILIT Y CEASES AT MEMPHIS, UN ITED STATES. CARGO INTRANS IT TO BOBBY HENARD / MSMU4236541 001 BRIN KLEY 308 E CYPRESS STREET BRINKLEY-72021 -2917 ARK ANSAS COUNTRY : USA ON CO NSIGN EES OWN RISK AND RESP ONSIBILITY. ==TEL 91- 462 -2911233-34 FAX 91-462-23 00925 IE COD E :-03070852 79 = EMAIL: CUSTOMSCOMPL IANCE =YOKOHAMA-OHT.COM TEL: 781-321-3910 FREI GHT COLLECT

PRIMARY ALUMINIUM EXTRUSIO N BILLETS, HOMOGEN IZED AS PER ALBA PRODUCT CODE LIST ALLOY 6061 .01 DIA 254 MM LENGTH 5,800 MM HS CODE 76 01. 20.9045 INCOTERM: CIF D THC PREPAID NET WEIGH T IN MT: 97.539 GROSS WEIGHT IN MT: 97.865 BU NDLES 31 PIE CES 124 = 1.404.921.2506 ( OFFIC E) LOGISTICS=ALBA-AME RICAS.COM == MOBILE :( SEKU1328169 001 410 ) 258-7111 FAX: (504) 304 -0875 EMAIL: P GSUSATRAFFIC =PACORINI.COM SHIPPER / CO NSIGN EE WILL BE RESPONSIBL E FOR ANY REPAIR COST A ND OR EQUIPMENT REPLACEMENT C OST IN CASE OF DAMAGES INC URRED DUE TO IMPROPER STUF FING / LASHING /SECURING O F CARGOES. TLLU3297054 001 410 ) 258-7111 FAX: (504) 304 -0875 EMAIL: P GSUSATRAFFIC =PACORINI.COM SHIPPER / CO NSIGN EE WILL BE RESPONSIBL E FOR ANY REPAIR COST A ND OR EQUIPMENT REPLACEMENT C OST IN CASE OF DAMAGES INC URRED DUE TO IMPROPER STUF FING / LASHING /SECURING O F CARGOES. BSIU2213297 001 410 ) 258-7111 FAX: (504) 304 -0875 EMAIL: P GSUSATRAFFIC =PACORINI.COM SHIPPER / CO NSIGN EE WILL BE RESPONSIBL E FOR ANY REPAIR COST A ND OR EQUIPMENT REPLACEMENT C OST IN CASE OF DAMAGES INC URRED DUE TO IMPROPER STUF FING / LASHING /SECURING O F CARGOES. MSMU1824979 001 410 ) 258-7111 FAX: (504) 304 -0875 EMAIL: P GSUSATRAFFIC =PACORINI.COM SHIPPER / CO NSIGN EE WILL BE RESPONSIBL E FOR ANY REPAIR COST A ND OR EQUIPMENT REPLACEMENT C OST IN CASE OF DAMAGES INC URRED DUE TO IMPROPER STUF FING / LASHING /SECURING O F CARGOES.

EMPTY GLASS BOTTLES H.S. C ODE NO: 70109000 MSDU8843357 001 034001 & DT. 31.03.2024 SB NO. & DT. 879584 8, 87 94217, 8793846, 8794140, 8 795054, 87 97129,8797123 & 31.03.2024 NET WT- 126 369. 936 KGS FREIGHT COLL ECT CARRIER'S RESPON SIBI LITY CEASES AT LONG BEACH, USA CARGO I N TRANSIT TO HERMOSILLO, MEXICO ON CO NSIGN EE'S A/C

FREIGHT COLLECT VINYL TILE AND ACCESSORIES IN V NO.:N VS/INV-24/00760LOWE'S-WES T COAST MAE RSK CARSO 771 W ATSON CENTER ROAD CARSON C A 90745 USA DELIVERY:PH# 5 62-200-7220 TRANSLOA D (350 2) FOR PO 260349776 260349 778 2603497 82 260349784 26 0349786 260349825 26034982 7 260349828 """THIS SHIPME NT CONTAINS WOOD PAC TCKU3764934 001 KAGING MATERIALS.THE WOOD PACKIN G HAS BEEN T REATED AND MAR KED IN COMPLIANCE WITH ISP M N O.15""" DECLARED BY SHI PPER, AT SHIPPER'S/CO NSIGN EE'S RISKS AND ACCOUNTS CAIU6518283 001 KAGING MATERIALS.THE WOOD PACKIN G HAS BEEN T REATED AND MAR KED IN COMPLIANCE WITH ISP M N O.15""" DECLARED BY SHI PPER, AT SHIPPER'S/CO NSIGN EE'S RISKS AND ACCOUNTS CXDU1485680 001 KAGING MATERIALS.THE WOOD PACKIN G HAS BEEN T REATED AND MAR KED IN COMPLIANCE WITH ISP M N O.15""" DECLARED BY SHI PPER, AT SHIPPER'S/CO NSIGN EE'S RISKS AND ACCOUNTS MEDU3131882 001 KAGING MATERIALS.THE WOOD PACKIN G HAS BEEN T REATED AND MAR KED IN COMPLIANCE WITH ISP M N O.15""" DECLARED BY SHI PPER, AT SHIPPER'S/CO NSIGN EE'S RISKS AND ACCOUNTS TEMU3670043 001 KAGING MATERIALS.THE WOOD PACKIN G HAS BEEN T REATED AND MAR KED IN COMPLIANCE WITH ISP M N O.15""" DECLARED BY SHI PPER, AT SHIPPER'S/CO NSIGN EE'S RISKS AND ACCOUNTS MEDU3415615 001 KAGING MATERIALS.THE WOOD PACKIN G HAS BEEN T REATED AND MAR KED IN COMPLIANCE WITH ISP M N O.15""" DECLARED BY SHI PPER, AT SHIPPER'S/CO NSIGN EE'S RISKS AND ACCOUNTS MEDU6646578 001 KAGING MATERIALS.THE WOOD PACKIN G HAS BEEN T REATED AND MAR KED IN COMPLIANCE WITH ISP M N O.15""" DECLARED BY SHI PPER, AT SHIPPER'S/CO NSIGN EE'S RISKS AND ACCOUNTS MSMU1115633 001 KAGING MATERIALS.THE WOOD PACKIN G HAS BEEN T REATED AND MAR KED IN COMPLIANCE WITH ISP M N O.15""" DECLARED BY SHI PPER, AT SHIPPER'S/CO NSIGN EE'S RISKS AND ACCOUNTS

120 CARTONS QSS CAPT BLUE 200 PERCALE HTS CODE 940320 CON TAINER . MRKU2031977 SIZE/TYP E . 40HIGH SEAL NUMBER . MLI N1482614 CAMSSWML 120 CARTON S QSS VESSEL 200 PERCALE 60 CARTONS KSS CAPT BLUE 200 PE MRKU2031977 001 RCALE 60 CARTONS KSS VESSEL 200 PERCALE 60 CARTONS KSS E NSIGN 200 PERCALE 60 CARTONS KSS TWINE 200 PERCALE 30 CA RTONS TXL CAPT BLUE 200 PERCA LE 30 CARTONS TSS CAPT BLUE 200 PERCALE 30 CARTONS TXL VESSEL 200 PERCALE 30 CARTONS MRKU2031977 001 TSS VESSEL 200 PERCALE 30 CARTONS TXL ENSIGN 200 PERCAL E 30 CARTONS TSS ENSIGN 200 PERCALE 30 CARTONS TXL TWIN E 200 PERCALE 30 CARTONS TSS TWINE 200 PERCALE 50 CARTONS FSS CAPT BLUE 200 PERCALE 50 CARTONS FSS VESSEL 200 PER MRKU2031977 001 CALE 50 CARTONS FSS ENSIGN 2 00 PERCALE 50 CARTONS FSS T WINE 200 PERCALE 75 CARTONS SPC 2P TWINE 200 PERCALE 20 C ARTONS KPC 2P TWINE 200 PERCA LE 75 CARTONS SPC 2P VESSEL 200 PERCALE 20 CARTONS KPC 2P VESSEL 200 PERCALE 75 CART MRKU2031977 001 ONS SPC 2P ENSIGN 200 PERCAL E 20 CARTONS KPC 2P ENSIGN 2 00 PERCALE 120 CARTONS QSS E NSIGN 200 PERCALE 120 CARTON S QSS TWINE 200 PERCALE 50 C ARTONS TXL WHITE 200 PERCALE 50 CARTONS TSS WHITE 200 PE RCALE 75 CARTONS KSS WHITE 2 MRKU2031977 001 00 PERCALE 75 CARTONS SPC 2P WHITE 200 PERCALE 20 CARTON S KPC 2P WHITE 200 PERCALE 7 5 CARTONS SPC 2P CAPT BLUE 20 0 PERC 20 CARTONS KPC 2P CA PT BLUE 200 PERC 100 CARTONS FSS WHITE 200 PERCALE 175 CA RTONS QSS WHITE 200 PERCALE MRKU2031977 001 20 CARTONS TXL CAPT BLUE 200 PERCALE 20 CARTONS TSS CAPT BLUE 200 PERCALE 20 CARTONS TXL VESSEL 200 PERCALE 20 C ARTONS TSS VESSEL 200 PERCALE 20 CARTONS TXL ENSIGN 200 P ERCALE 20 CARTONS TSS ENSIG N 200 PERCALE 20 CARTONS TXL MRKU2031977 001 TWINE 200 PERCALE 20 CARTONS TSS TWINE 200 PERCALE 20 C ARTONS FSS CAPT BLUE 200 PERC ALE 20 CARTONS FSS VESSEL 20 0 PERCALE 20 CARTONS FSS EN SIGN 200 PERCALE 20 CARTONS FSS TWINE 200 PERCALE 50 CART ONS QSS CAPT BLUE 200 PERCAL MRKU2031977 001 E 50 CARTONS QSS VESSEL 200 PERCALE 50 CARTONS QSS ENSIG N 200 PERCALE 50 CARTONS QS S TWINE 200 PERCALE 180 CARTO NS QSS J CLASS BOAT STRIPE 1 80 CARTONS QSS BUOY LINE GRE Y 60 CARTONS KSS J CLASS BOA T STRIPE 60 CARTONS KSS BUOY MRKU2031977 001 LINE GREY 40 CARTONS TXL G RY HRRNGBN COASTAL 40 CARTONS TSS GRY HRRNGBN COASTAL 40 CARTONS TXL NAVY BEAUX STRPE 40 CARTONS TSS NAVY BEAUX S TRPE 80 CARTONS FSS GRY HRRN GBN COASTAL 80 CARTONS FSS NAVY BEAUX STRPE 180 CARTONS MRKU2031977 001 QSS GRY HRRNGBN COASTAL 180 CARTONS QSS NAVY BEAUX STRPE 60 CARTONS KSS GRY HRRNGBN COASTAL 60 CARTONS KSS NAVY BEAUX STRPE 40 CARTONS TXL J CLASS BOAT STRIPE 40 CARTON S TSS J CLASS BOAT STRIPE 40 CARTONS TXL BUOY LINE GREY MRKU2031977 001 40 CARTONS TSS BUOY LINE GRE Y 80 CARTONS FSS J CLASS BOA T STRIPE 80 CARTONS FSS BUO Y LINE GREY

NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2 4240016 77 OTHER REFERENCE NO: 9 102059368 HS CODE NOS: 40112010 SHIPPING BILL N O.: 7877203 DATE: 27-02-2 024 NET WT : 14138 .524 KGS GROSS WT. 14138.524 KGS CARR IER RESPONSI BILITY CEASES AT KANSAS CI TY MO , USA CARGO INTRA NSIT S&S TIRE (FIRESTON FFAU2588180 001 E), INC /SPRINGDALE 810B RIE FF ST SPRINGDA LE-72762 ARK ANSAS COUNTRY : USA ON CO NSIGN EES OWN RISK AND RES PONSIBILITY FREIGHT COL LECT == TIN NO. : 242107 00432 CST NO . : 24710700 432 IE CODE :-0307085279 =EMAI L: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147

READYMATE GARMENTS MENS WOVEN SWIM SHORTS 88% PO LYESTER 12% ELASTANE H.S CODE: 6203 42 PO NO. POU -000000059 INV NO: TIFLS AX X-US24002 DT.25-01-202 4 LC NO:9580102873 72-G DT.14-12-2023 EXP NO:07 51-005300-2024 DT.25-01- 2024 MR NO:MR000249 CO NSIGN EE NUMBER: 47-23607 3700 (CORPORATE TAX I

RAW MATERIAL - 920 BAGS ON 23 PALLETS OF RAW MATERIAL FOR THE 14 F REE DAYS(AT DESTINATIO N) P OS# PO24000031 =CONSIGNEE AND NOTIFY 1 CONTINUE: EM AIL KARLAT=TOSAF.COM ==CO NSIGN EE CONTINUE: PHONE: ( 52) 55 59550000= CONTAC T:R OSA VAZQUEZ

4 X 40HC : 98.8 MT = 152 B AGS INDUSTRIAL MON OCARBOXY LIC FATTY ACIDS DERIVED FR OM PALM P RODUCT BRAND: MAG NAPALM HTS CODE: 3823.19 P ACKING: 650KG NEUTRAL BULK BAGS, PALLETIZED ( STANDAR D 4-WAY WOODEN PALLET); SH RINKWRAPPE D BUYER'S PO NO. : MP2490 FDA REGISTRATION NO : 13611676298 THE MEAN ING OF MERCHANT IS CO MSDU5418230 001 NSIGN EE NET WEIGHT : 98,800.00 KGS GROSS WEI GHT : 100,732 .00 KGS KGS MEANS KILOGRAM FULL MANUFACTURE ADDRESS: PT. MUSIM MAS JL. OLEO, K AWASAN INDUSTRI MEDAN II S AENTIS PERCUT S EI TUAN, DE LI SERDANG - MEDAN 20371 - INDONE SIA = EMAIL: KITZIA =JOHNCMCNULTYCHB.COM; DOC S =ENERGYFEEDS.COM == UNITED STATES OF AMERIC A BEAU5869099 001 NSIGN EE NET WEIGHT : 98,800.00 KGS GROSS WEI GHT : 100,732 .00 KGS KGS MEANS KILOGRAM FULL MANUFACTURE ADDRESS: PT. MUSIM MAS JL. OLEO, K AWASAN INDUSTRI MEDAN II S AENTIS PERCUT S EI TUAN, DE LI SERDANG - MEDAN 20371 - INDONE SIA = EMAIL: KITZIA =JOHNCMCNULTYCHB.COM; DOC S =ENERGYFEEDS.COM == UNITED STATES OF AMERIC A TXGU6952953 001 NSIGN EE NET WEIGHT : 98,800.00 KGS GROSS WEI GHT : 100,732 .00 KGS KGS MEANS KILOGRAM FULL MANUFACTURE ADDRESS: PT. MUSIM MAS JL. OLEO, K AWASAN INDUSTRI MEDAN II S AENTIS PERCUT S EI TUAN, DE LI SERDANG - MEDAN 20371 - INDONE SIA = EMAIL: KITZIA =JOHNCMCNULTYCHB.COM; DOC S =ENERGYFEEDS.COM == UNITED STATES OF AMERIC A CXDU2161957 001 NSIGN EE NET WEIGHT : 98,800.00 KGS GROSS WEI GHT : 100,732 .00 KGS KGS MEANS KILOGRAM FULL MANUFACTURE ADDRESS: PT. MUSIM MAS JL. OLEO, K AWASAN INDUSTRI MEDAN II S AENTIS PERCUT S EI TUAN, DE LI SERDANG - MEDAN 20371 - INDONE SIA = EMAIL: KITZIA =JOHNCMCNULTYCHB.COM; DOC S =ENERGYFEEDS.COM == UNITED STATES OF AMERIC A

NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240003 68 OTHER REFERENCE : 9 102058029 SHIIPPING BIL L NO. : 6837991 DATE : 1 8 -01-2024 HS CODE NOS : 40117000, 40118000 NET WT. 12471.944 KGS GRS W T : 12471.94 4 KGS FREIG HT COLLECT CARRIER RES PON SIBILITY CEASES AT CHIC AGO, UNITED STATES MSDU5813467 001 . CAR GO INTRANSIT TO POMP'S TIR E SERVICE, I NC GREEN BAY11 23 CEDAR STREETP.O.BOX 163 0GR EEN BAY-54305 WISCONS IN COUNTRY: USA ON CO NSIGN EES OWN RISK AND RESPONSI BILITY == TIN NO. : 2421 0700432 CST NO. : 247107 004 32 IE CODE :-03070852 79 = EMAIL: EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 7 81-321-3910 FA X: 781-322-2147

1 X 20 FT SAID TO CONTAIN SHIPPERS LOAD,STOW, COUNT ,WEIGHT & SEAL TOTAL 80 DRUMS MANGO PUREE CONCEN TRATE, 28 BRIX QUANTITY 80 DR UMS (18.240 MT) PAC KING 228 KG NET PACKED I N EACH ASEPTIC BAG AND K EPT IN NEW SOU ND STEEL DRU MS PRODUCTION DATE:29.04 .2023 EXPIRY DATE:28.04. 2025 BATCH NO.ABCTMC/ FBIU0234429 001 290 423 NET WEIGHT PER DRUM 228 KG (TOTAL NET WT.18. 240 M.T) GROSS WEIGHT PE R DRUM 243 KG LOADABILIT Y: 80 DRUMS FLOOR LOADED I N A 20' CONTAINER INVOIC E NO.ABC/E-297/ 23-24 DT.20 .10.2023 SHIPPING BILL N O.4979 709 DATE.30.10.2023 GST NO.33AAQFA7498G1ZZ IE C CODE NO.0409030074 PURCHASE ORDER NO.2023-0 0- 36703 DT.16.06.2023 US F DA REG. NO.1984 FBIU0234429 001 7849688 T OTAL NET WEIGHT.18.240 MTS TOTAL GROSS WEIGHT.19.4 40 MTS FAK SPOT RATE FRE IGHT COLLECT ALL DEST INATION CHARGES ON CO NSIGN EE'S A/C

PRIMARY ALUMINIUM EXTRUSIO N BILLETS, HOMOGEN IZED AS PER ALBA PRODUCT CODE LIST ALLOY 6063 .10 DIA 178 MM LENGTH 5,800 MM HS CODE 7 601 .20.9045 INCOTERM: CIF, DTHC PREPAID NET WEIG HT I N MT: 496.038 GROSS WEIGHT IN MT: 498.02 2 BUNDLES 21 6 PIECES 1289 SHIPPER / CO NSIGN EE WILL BE RESPONSIBL E FOR ANY REPAIR COST A

2X40ST 1654 CARTONS HEINEKEN SILVER LEDNEO NSIGN - USA

137 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2423003187 OTHER REFEREN CE: 9 102051119 S HIPPING BILL NO.:9965483 DATE: 12-05-2023 NET WT 8324.292 KGS H S CODE NOS: 40117000, 4 0118000 FREIGHT COL LECT == TIN NO. : 2421070043 2 CST NO. : 24 710700432 IE CODE :-0307085279 = EMAIL: CUS TCLU7886542 001 TOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781 - 321-3910 FAX: 781-322-214 7 === EMAIL: YOKO HAMATIR E-BOS=EXPEDITORS.COM; AM ANDA.PASSI AS=EXPEDITORS.CO M CARRIER RESPONSIBILITY C EASES AT SAVANNAH. CA RGO INTRANSIT TO USA WAREH OUSE-GARDEN CITY OE, 25 09 DEAN FOR EST ROAD, BUILD ING A, SUITE 100, GARDE N CITY, GA-31408, GEORGIA COUNTRY: USA ON CO TCLU7886542 001 NSIGN EES OWN RISK AND RESPONSIB ILITY.

POLYCARBOXYLATE ETHER W888 SCAC CODE: KFUN HB L: TCS9 WN62432 FREIGHT PREPAID SH IPPER / CO NSIGNEE TO ENSUR E THAT EMPTY FLEXITANK BAG ( S) IS (ARE) REMOVED FROM THE CONTAINER AT POR T OF D ISCHARGE BEFORE EMPTY IS T O BE RETURN ED TO MSC. IN C ASE AN EMPTY RESIDUAL FLEX IT ANK BAG IS FOUND INSIDE THE CONTAINER, THE CO FTAU1486237 001 NSIGN EE IS TO ABSORB ALL EXTRA COST/EXPENSES AT COST.

298 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2423003132 OTHER REFEREN CE: 9 102051070 S HIPPING BILL NO.:9929360 DATE: 10.05.2023 NET WT 8792.849 KGS H S CODE NOS: 40117000, 4 0118000 FREIGHT COL LECT == TIN NO. : 2421070043 2 CST NO. : 24 710700432 IE CODE :-0307085279 = EMAIL: CUS FSCU6274116 001 TOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781 - 321-3910 FAX: 781-322-214 7 === EMAIL: YOKO HAMATIR E-BOS=EXPEDITORS.COM; AM ANDA.PASSI AS=EXPEDITORS.CO M CARRIER RESPONSIBILITY C EASES AT SAVANNAH. CA RGO INTRANSIT TO USA WAREH OUSE-GARDEN CITY/OE, 25 09 DEAN FOR EST ROAD, BUILD ING A, SUITE 100, GARDE N CITY, GA-31408, GEORGIA COUNTRY: USA ON CO FSCU6274116 001 NSIGN EES OWN RISK AND RESPONSIB ILITY.

243 (NOS) NEW PNEUMATIC TI RES AS PER INVO ICE NO. SE3323003263 OTHER REFE RENCE : 9 101054520 SHI PPING BILL NO.: 400304 6 DATED: 16.05.2023 HS C ODE NO: 40117000, 4 011800 0, 40129030 NET WT. 1066 5.813 KGS FREIGHT COLLEC T CARRIER RESPONSIBILI TY CEASES AT CLEVELAND, OH IO. CARGO INTRANS MEDU4850710 001 IT TO HESSELBEIN/SEVILLE 4900 ATLANTIC DR S EVILLE-44273 OHIO COUNTRY : USA ON CO NSIGN EES OWN RISK AND RESP ONSIBILITY. = EMAIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 7 81-321-3910 FAX: 781-322-2147 == TEL 91-462 -2911233-34 FAX 91 -462-2300925 IE CODE :- 0307085279

234 PCS. ART.NO.10341107 EKEDALEN CHR BROWN /ORRS TA LIGHT GREY NA ART.NO. 10122647 I NGOLF BAR STOO L/BACKR 63 WHITE ART.NO. 001 21766 INGOLF BAR STOO L/BACKR 74 WHITE CO NSIGN MENT ID. ECIS48087 SUPPL IER NO. 2094 8 SHIPMENT N O. 362-CP-S65199 HTS COD E : 940161, 940169

SOYBEAN OIL CAKE OF MEAL ( SOYBEANMEAL) EXPEL LED & EX TRUDED T. ORG. INVOICE NO. ACSM/2022 /064 HS CODE N0. 23040010 LOT N0. : ACSM/2 02 2/031 PACKED IN BULK IN ONE LINER BAG WITH SU FFICI ENT BULKHEAD BETWEEN BAG A ND CONTAINER DOOR TO PREVE NT DAMAGE TO BAG DURING TR ANS IT SHIPPER FDA REGISTRA TION # 15153118354 CO FBIU0366929 001 NSIGN EE FDA REG: 19838006516 TO TAL NET WEIG HT: 421.860 MT S TOTAL GROSS WEIGHT: 422. 020 MTS SEGU3020740 001 NSIGN EE FDA REG: 19838006516 TO TAL NET WEIG HT: 421.860 MT S TOTAL GROSS WEIGHT: 422. 020 MTS RFCU2217290 001 NSIGN EE FDA REG: 19838006516 TO TAL NET WEIG HT: 421.860 MT S TOTAL GROSS WEIGHT: 422. 020 MTS MEDU5949230 001 NSIGN EE FDA REG: 19838006516 TO TAL NET WEIG HT: 421.860 MT S TOTAL GROSS WEIGHT: 422. 020 MTS MSDU2208230 001 NSIGN EE FDA REG: 19838006516 TO TAL NET WEIG HT: 421.860 MT S TOTAL GROSS WEIGHT: 422. 020 MTS TGCU0052153 001 NSIGN EE FDA REG: 19838006516 TO TAL NET WEIG HT: 421.860 MT S TOTAL GROSS WEIGHT: 422. 020 MTS CXDU1431127 001 NSIGN EE FDA REG: 19838006516 TO TAL NET WEIG HT: 421.860 MT S TOTAL GROSS WEIGHT: 422. 020 MTS TRHU2304887 001 NSIGN EE FDA REG: 19838006516 TO TAL NET WEIG HT: 421.860 MT S TOTAL GROSS WEIGHT: 422. 020 MTS MEDU3893419 001 NSIGN EE FDA REG: 19838006516 TO TAL NET WEIG HT: 421.860 MT S TOTAL GROSS WEIGHT: 422. 020 MTS MEDU6647790 001 NSIGN EE FDA REG: 19838006516 TO TAL NET WEIG HT: 421.860 MT S TOTAL GROSS WEIGHT: 422. 020 MTS FCIU4616355 001 NSIGN EE FDA REG: 19838006516 TO TAL NET WEIG HT: 421.860 MT S TOTAL GROSS WEIGHT: 422. 020 MTS INBU3894134 001 NSIGN EE FDA REG: 19838006516 TO TAL NET WEIG HT: 421.860 MT S TOTAL GROSS WEIGHT: 422. 020 MTS FCIU4203198 001 NSIGN EE FDA REG: 19838006516 TO TAL NET WEIG HT: 421.860 MT S TOTAL GROSS WEIGHT: 422. 020 MTS MEDU1824105 001 NSIGN EE FDA REG: 19838006516 TO TAL NET WEIG HT: 421.860 MT S TOTAL GROSS WEIGHT: 422. 020 MTS MEDU5010766 001 NSIGN EE FDA REG: 19838006516 TO TAL NET WEIG HT: 421.860 MT S TOTAL GROSS WEIGHT: 422. 020 MTS MEDU5098839 001 NSIGN EE FDA REG: 19838006516 TO TAL NET WEIG HT: 421.860 MT S TOTAL GROSS WEIGHT: 422. 020 MTS MEDU3177245 001 NSIGN EE FDA REG: 19838006516 TO TAL NET WEIG HT: 421.860 MT S TOTAL GROSS WEIGHT: 422. 020 MTS TCKU3339046 001 NSIGN EE FDA REG: 19838006516 TO TAL NET WEIG HT: 421.860 MT S TOTAL GROSS WEIGHT: 422. 020 MTS DFSU1521769 001 NSIGN EE FDA REG: 19838006516 TO TAL NET WEIG HT: 421.860 MT S TOTAL GROSS WEIGHT: 422. 020 MTS FCIU2261385 001 NSIGN EE FDA REG: 19838006516 TO TAL NET WEIG HT: 421.860 MT S TOTAL GROSS WEIGHT: 422. 020 MTS

=IKEA2.USDO=IKEA.COM PH:48 48039015 ==E:IKEAA RRIVALNO TICES.FF.US=GEODIS.COM FRE IGHT PREP AID BY IKEA SUPPL Y AG GRUESSENWEG 15,4133 P RATTELN,SWITZERLAND 70 PCS . ART.NO.90094594 POANG CS H ACH GLOSE DARK BROWN NA ART.NO.901 05903 POANG CSH ACH GLOSE EGGSHELL NA ART. NO .90105899 POANG CSH FTST GLOSE EGGSHELL NA CO MSMU5405230 001 NSIGN MENT ID. ECIS992 SUPPLIER NO. 22865 SHI PMENT NO. 362 -CP-S64971 HTS CODE : 9404 90 2 ND ADDITIONAL NOTIFY P ARTY EXPEDITORS INTERN ATIO NAL PHL 519 KAISER DR STE A, FOLCROFT, P A 19032 UNIT ED STATES OF AMERICA A:IKE A ACC OUNT PHONE: 610 534 2 590 E:IKEAPHL=EXPEDITOR S.C OM PART BL OF MEDUTY826058 ; MEDUTY887704 ; MEDUTY8260 66; MEDUTY887712; MEDUTY88 7720

BASMATI RICE H.S. CODE 1 0063020 SCAC COD E PGSM SHIPPING BILL NO: 5548354 DT 18-NOV-20 22 FREIGHT COLLECT DDC COLLECT CO NSIGN EE NAME A/C BEST FOOD S INC THE CARRIER/VESSE L I S NOT LIABLE FOR ANY CARGO DAMAGE DUE TO THE SWEATI NG / HIGH MOISTER CONTENTS OF COM MODITY AND SUBSEQU ENT MOULD DAMAGE. - THE C MSMU6071625 001 A RRIER AND/OR THE VESSEL SH ALL NOT BE LIABL E FOR ANY CHANGE OR DETERIORATION O F THE CO MMODITY ARISING F ROM THE TRANSIT TIME BETWE EN THE POL AND POD.

FREIGHT COLLECT SHIPPER: + + O/B NY HOA VIET CO., LTD CHAU TU HAMLET, TRIEU LOC COMMUNE, H AU LOC DISTRICT THANH HOA PROVINCE, VIETN AM PHONE NO. 02378860666 F AX NO. 02378860668 CO NSIGN EE: ++ PHONE: 262-703-7000 CTC: TRACY S CHROEDER PHON E: 262-703-7000 NOTIFY PAR TY: ++ FAX : 1 (310) 22537 91 EMAIL: KOHLS-LAX=EX MEDU9548446 001 PEDI TORS.COM SERVICE CONTRACT NO. 22-476WW-0 00 SHIPPER D ECLARE THAT THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIALS CONTAINER PART L OAD WOMENS 92% RAYON 8% POLYESTER WOVEN S HORTS P O NBR: 014213819

NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220081 86 OTHER REFERENCE : 910 1048527 SHIPPING BILL NO . 4007607 DATE: 17.10.2022 H S CODE NO : 40117000 NET WT. 8965.590 KGS C A RRIER RESPONSIBILITY CEASE S AT BALTIMORE, MD CARGO INTRANSIT TO MARTIAN / ST OLTZFUS / HONEY BROOK 54 0 WHITE SCHOOL RD, HONEY B FFAU2000065 001 ROOK-19344. PENNSYLVANIA COUNTRY : USA ON CO NSIGN EES OWN RISK AND RESPONSIB ILITY. == TEL # 91-462-2 911233-34 FAX # 91-462-23 009 25 IE CODE :- 0307085 279 = EMAIL: CUSTOM SCOMP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781 -322-2147

GARMENTS SCAC CODE :MCPV === CONTINUE FROM CO NSIGN EE / NOTIFY PARTY SEGMENT === FAX: (206 ) 447-1697 DIRECT LINE: (206) 556-47 83 CELL: 626-409-9244 AT TN: MANDEE COMPTON -BRANCH MANAGER E-MAIL: MCOMPTO N=JJBOYLE.COM

NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3220075 67 OTHER REFERENCE: 9101 047816 S HIPPING BILL NO. 4006992 DTD: 21.09.2022 HS C ODE NO: 40117000, 4 0118000 NET WT. 9440. 27 7 KGS CARRIER RESPONSIBI LITY CEASES CLE VELAND. CARGO INTRANSIT TO SPECKS SALES & SER VICE /BOWLING G REEN 17746 N DIXIE HWY, BOW MEDU7573630 001 LING GREEN-43402 OHIO C OUNTRY : USA ON CO NSIGN EES OWN RISK AND RESPONSIB ILITY == T EL # 91-462-29 11233-34 FAX # 91-462-230 092 5 IE CODE :- 03070852 79 =EMAIL: CUSTOMSC OMPLI ANCE=YOKOHAMA-OHT.COM TE L: 781-321-3 910 FAX: 781-3 22-2147 FREIGHT COLLECT

( 1,160 PCS) ART NO.202145 66 PAX WRD FRM 100 X58X201 WHITE N ART NO.50214560 PA X WRD FRM 100X58X236 WHITE N ART NO.70214559 PAX WRD FR M 50X58X201 WHITE N ART NO.80214568 PAX WRD F RM 5 0X58X236 WHITE N ART NO.70 214564 PAX WR D FRM 75X58X2 01 WHITE N ART NO.70277995 KOMP L SHELF 75X35 WHITE A RT NO.20265532 UTRUSTA TRHU8291719 001 SHE LF 18X24" WHITE 2-P NA HS. 940-350,HS.940 -391 SHIPMEN T ID NO.041-TSO-S933170 CO NSIGN MENT NO.ECIS73238 SUP NO.21209 N.W. 18,836.36 K GS. =TEL:66(38)579660-87 F AX:66(38)579688 -89 EMAIL:S PS=SPSTHAI.COM ==IKEA2.USD O=INTE R.IKEA.COM PHONE:484 803 9015 ===IKEAARRIVIVA L NOTICES.FF.US =GEODIS.COM PHONE:215 238 860 0 FAX:215 238 8578 3RD NOTIFY PART Y : EXPED TRHU8291719 001 ITORS INTERNATION AL PHL 519 KAISER DR STE A FOLCROFT,PA,19032 UNITED STATES OF AMERICA AT TN:IKE A ACCOUNT IKEAPHL=EXPEDITO RS.COM PHON E:610 534 2590 FREIGHT PAYABLE AT IKEA SU PPL Y AG GRUESSENWEG 15 413 3 PRATTELN,SWITZERLAN D.

NEW PNEUMATIC TIRES AS PER INVOICE NO. SE24 2200754 3 OTHER REFERENCE: 910 2042941 NET WT: 14586 .768 KGS SHIPPING BILL N O .: 3360383 DATE: 8/8/ 2022 HS CODE NOS: 401 12010 FREIGHT COLLECT CARRIER RESPO NSIBILITY CEA SES AT ATLANTA, UNITED STA TES. CARGO INTRANSIT TO WESTMORELAND TIRE/FORT MSCU5185290 001 PAY NE 1920 INDUSTRIAL BOULE VARD FORT PAYN E-35968 AL ABAMA COUNTRY : USA ON CO NSIGN EES OWN RISK AND RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE : -0307085279 =EMAIL: CUST OMSCOMPL IANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 F AX: 781-322-2147

TOTAL 28 PACKAGES STAINL ESS STEEL WIRES GRADE AI SI 304 MADE IN INDIA 3 8 COILS W RAPPED WITH POLYT HENE FURTHER PACKED IN 1 WO ODEN BOX, 186 COILS WRA PPED WITH POLYTHENE & LOAD ED ON 27 M.S. CARRIERS. H.S. CODE : 7 2230092 , 7 2230091 GROSS WEIGHT : 3 8,243. 39 LBS NET WEIGHT : 36,911.84 LBS NET WEI MEDU6295405 001 G HT : 16,742.90 KGS SB NO . 3474000 DT 12- AUG-2022 FRIGHT PREPAID CARRIER RESPONSIBIL ITY CEASES AT C HICAGO,UNITED STATES GOOD S IN TRANSIT TO LOMBARD IL 60148 , U.S.A. ON CO NSIGN EE RISK & A/C

3875 NOS 416 NOS PNEUMA TIC TYRES- OTHERS H.S. C ODE 4011.90 439 NOS INDU STRIAL SO LID TYRES H.S. CODE 4012.90 20 NOS PNEU M ATIC TYRES FOR CONSTRUC TION, INDUSTRIAL HANDLIN G, MINING. H.S CODE 4011 .80 NEW TIRES SHIP TO ADDRESS: CAMSO USA INC H OU TON DC 531 PORTWALL ST REET, STE 100 HOUS CAIU8384120 001 TON TX 77029-1352 USA TEL: 71 3-672-0737 FAX: 713-672- 0788 SHIPMENT NO:LS P450 1- 40055787(ENT 85365) GCEC:REG:NO:424/28/8/92 NET WT: 18,997.78 KGS ===CONTINUE FROM CO NSIGN EE SEGMENT=== T:704374 9 700 F:(704 )9403822 CON TACTS : BILL WESTOVER EMAIL BILL.WESTOVER =CAM SO.CO ===CONTINUE FROM FIRST NOTIFY PARTY SEGM ENT=== CHARLESTO CAIU8384120 001 N, SC 29492, USA CAMSO=BDPINT. COM TEL : (843) 849-9994 ===CONTINUE FROM SECO ND N OTIFY PARTY SEGMENT= == TEL : (704)374-97 00 FAX : (704)940-3822 CON TACTS : BILL WES TOVER BI LL. WESTOVER=CAMSO.CO

115 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SE2 422006445 OTHER REFERENCE : 9 102041796 HS C ODE NO: 40112010 SHIPPI N G BILL NO.: 2590406 DATE: 04-07-2022 N ET WT. : 13022.321 KGS FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT NEW YORK, UNITED S TATES. CARGO INTRANSIT TO GALLAGH MEDU7249739 001 ER TIRE, INC./LIVER POOL 414 CONTINUUM DRIV E LIVERPOOL-13088 NEW YORK COUNTRY : USAON CO NSIGN EES OWN RISK AND RESPONSIB ILITY == T IN NO. : 24210 700432 CST NO. : 2471070 043 2 IE CODE :-030708527 9 =EMAIL: CUSTOMSCO MPLIA NCE=YOKOHAMA-OHT.COM TEL : 781-321-39 10 FAX: 781-32 2-2147

FURNITURE MANUFACTURED FROM ROSEWOOD / WHITE LEAD - 438, PACKAGES, FOUR HUNDRE D & THIRTY EIGHT PACKAGES OF FURNITURE MANUFACTURED FROM ROSEWOOD / WHITE LEAD WOOD / GLASS. .HS CO DE; 94036000 S.BILL NO.: 14 38434 DTD 17.05 ..2022 IN VOICE NO.: RI/015/22-23 D ATED 1 4.05.2022 NET WT. : 7641.600 / PCS; 438 C MSDU8487180 001 O NSIGNEE & NOTIFY REF.NO.:P 0Z7H80 PCIN:22 PCEG051777 0553900 DTD 17.05.2022

GARMENTS SCAC CODE :MCPV === CONTINUE FROM CO NSIGN EE & NOTIFY PARTY SEGMENT === FAX: (20 6) 447-1697 DIRECT LINE: (206) 556-47 83 CELL : 626-409-9244 AT TN: MANDEE COMPTON -BRANC H MANAGER E-MAIL: MCOMPTO N=JJBOYLE.COM

FURNITURE ITEMS OF WOOD & IRON 427, PACK AGES. F OUR HUNDRED & TWENTY SEVEN PACKAGES O F FURNITURE MAN UFACTURED FROM SHEESHAM WO OD & IRON. HS CODE: 9403 6000 INVOICE NO: R I/017/ 22-23 DT. 09.07.2022 S.B ILL NO.: 27 63955 DT.12.07. 2022 QUANTITY: 427 PCS / NE T WEIGHT: 7799.700 IE C NO: AAXFR8889D CO DFSU6543288 001 NSIGN EE & NOTIFY REF. NO.: P20Z C48 PCIN: 22PCEG07131206 74900 DT. 13.07.2022

DEHYDRATED PINEAPPLE DICE - JOHNVINCE PURCHAS E ORDER 2 66326 DEHYDRATED PINEAPP LE DICE 8-10 MM. NATURAL COLOR JVF ITEM 7181 MEDU3745392 001 , L TD CONTINUATION OF SHIPP ER T:66 263439 48 F:66 2 63 40611 CONTINUATION OF CO NSIGN EE 9056777511 F:1 905 6777152 CONTINUATION OF NOTIFY 9056777511 F:1 905 6777152

GLASSWARE HTS# 70133799 SPOT: 080IBT0013235 C ONSIGN'S REFERENCE NUMBER: 231-66445061794 CO NSIGN'S REFERENCE NUMBER: 8331767503 SHIPPER' S REFERENCE NUMBER: 231-66445061794

NEW PNEUMATIC TIRES AS P ER INVOICE NO: S E3322004 098 OTHER REFERENCE : 9101044091 SHIPPING BI LL NO: 4003768 DATED: 24.05.20 22 HS CODE NO: 40118000 NET WT : 102 53 .863 KGS CARRIER RESPO NSIBILITY CEASES AT HOUSTO N , USA CARGO INTRANSIT TO GATEWAY TIRE OF TEXAS/ CARROLTON 1525 W.BELTLIN E R BMOU5880678 001 D CARROLTON-75006 TEX AS COUNTRY: USA ON CO NSIGN EES OWN RISK AND RESPONSIB ILITY. = E MAIL: CUSTOMSC OMPLIANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-322-2147 == TEL 91- 4 62-2911233-34 FAX 91-462- 2300925 IE COD E :- 03070 85279

GARMENTS SCAC CODE :MCPV === CONTINUE FROM CO NSIGN EE & NOTIFY PARTY SEGMENT === FAX: (206 ) 447-1697 DIRECT LINE: (206) 556-478 3 CELL: 626-409-9244 ATT N: MANDEE COMPTON -BRANCH MANAGER E-MAIL: MCOMPTON =JJBOYLE.COM

TOTAL PCS 375 100% ORGAN IC LATEX FOAM SHEE T PCS 375 INVOICE NO.: RPNF/92 92/COM/010 /22 18-MAY-202 2 NETT WEIGHT: 5475.62 K G S HBL NO - GAL00135027 === CONTINUE FROM CO NSIGN EE / NOTIFY PARTY SEGMENT === SCAC COD E - GLLF O PS=GACWW.COM

CANNED COCONUT CREAM - UHT COCONUT MILK CANNE D CO CONUT CREAM CANNED COCONUT MILK CANNED B AMBOO SHOOT IN WATER STRIPS RED CURRY PASTE C ANNED YOUNG GREEN J ACKFRUIT IN BRINE CANNED B ANANA BLOSSOM IN BRINE PAD THAI NOODLE KIT SWEET PLU M SAUCE PO.202201418 AS PE R INVOIC E NO.351810 ''SHIP PER CERTIFY THAT NO WOOD P MEDU5129713 001 ACKAGING MATERIAL IS USED IN THE SHIPMENT'' EXPORTER NAME : THAI AGRI FOODS PU BLIC COMPA NY LIMITED SCAC CODE AMS : OSTI SCAC CODE ACI : 8FF6 HBL :LCBTOR2221 19 CONTINUATION OF CO NSIGN EE TEL: 604-207 9922 FAX: 604-207 9933

SHIPPER: ++ O/B KEUM KWANG VINA CO., LTD. BEN GIANG HAMLET, PHU AN COMMUNE, BE N CAT TOWN , BINH DUONG PR OVINCE, VIETNAM BINH DUONG , VIETNAM PHONE NO. 0274 - 3581293 FAX NO. . CO NSIGN EE: ++ PHONE: 262-703-7000 CTC: TRACY S CHROEDER PHON E: 262-703-7000 NOTIFY PAR TY: ++ FAX : 1 (310) 22537 91 EMAIL: KOHLS-LAX=EX MEDU4061202 001 PEDI TORS.COM SERVICE CONTRACT NO. 22-476WW-0 00 SHIPPER D ECLARE THAT THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIALS FREIGHT COLLEC T CONTAINER PARTLOAD WOME NS 96% COTTON 4% SPANDEX K NITTED PULLOVERS PO NBR: 01396142 8 SKU NBR: NIL

SHIPPER: ++ O/B KEUM KWANG VINA CO., LTD. BEN GIANG HAMLET, PHU AN COMMUNE, BE N CAT TOWN , BINH DUONG PR OVINCE, VIETNAM BINH DUONG , VIETNAM PHONE NO. 0274 - 3581293 FAX NO. . CO NSIGN EE: ++ PHONE: 262-703-7000 CTC: TRACY S CHROEDER PHON E: 262-703-7000 NOTIFY PAR TY: ++ FAX : 1 (310) 22537 91 EMAIL: KOHLS-LAX=EX FFAU3505386 001 PEDI TORS.COM SERVICE CONTRACT NO. 22-476WW-0 00 SHIPPER D ECLARE THAT THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIALS FREIGHT COLLEC T CONTAINER PARTLOAD WOME NS 96% COTTON 4% SPANDEX K NITTED PULLOVERS PO NBR: 01395944 9 SKU NBR: NIL

SHIPPER: ++ O/B KEUM KWANG VINA CO., LTD. BEN GIANG HAMLET, PHU AN COMMUNE, BE N CAT TOWN , BINH DUONG PR OVINCE, VIETNAM BINH DUONG , VIETNAM PHONE NO. 0274 - 3581293 FAX NO. . CO NSIGN EE: ++ PHONE: 262-703-7000 CTC: TRACY S CHROEDER PHON E: 262-703-7000 NOTIFY PAR TY: ++ FAX : 1 (310) 22537 91 EMAIL: KOHLS-LAX=EX FFAU3505386 001 PEDI TORS.COM SERVICE CONTRACT NO. 22-476WW-0 00 SHIPPER D ECLARE THAT THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIALS FREIGHT COLLEC T CONTAINER PARTLOAD WOME NS 96% COTTON 4% SPANDEX K NITTED PANTS PO NBR: 013 960503 SKU NBR: NIL

SHIPPER: ++ O/B KEUM KWANG VINA CO., LTD. BEN GIANG HAMLET, PHU AN COMMUNE, BE N CAT TOWN , BINH DUONG PR OVINCE, VIETNAM BINH DUONG , VIETNAM PHONE NO. 0274 - 3581293 FAX NO. . CO NSIGN EE: ++ PHONE: 262-703-7000 CTC: TRACY S CHROEDER PHON E: 262-703-7000 NOTIFY PAR TY: ++ FAX : 1 (310) 22537 91 EMAIL: KOHLS-LAX=EX FFAU3505386 001 PEDI TORS.COM SERVICE CONTRACT NO. 22-476WW-0 00 SHIPPER D ECLARE THAT THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIALS FREIGHT COLLEC T CONTAINER PARTLOAD WOME NS 96% COTTON 4% SPANDEX K NITTED PULLOVERS PO NBR: 01396050 2 SKU NBR: NIL

SHIPPER: ++ O/B KEUM KWANG VINA CO., LTD. BEN GIANG HAMLET, PHU AN COMMUNE, BE N CAT TOWN , BINH DUONG PR OVINCE, VIETNAM BINH DUONG , VIETNAM PHONE NO. 0274 - 3581293 FAX NO. . CO NSIGN EE: ++ PHONE: 262-703-7000 CTC: TRACY S CHROEDER PHON E: 262-703-7000 NOTIFY PAR TY: ++ FAX : 1 (310) 22537 91 EMAIL: KOHLS-LAX=EX MEDU4061202 001 PEDI TORS.COM SERVICE CONTRACT NO. 22-476WW-0 00 SHIPPER D ECLARE THAT THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIALS FREIGHT COLLEC T CONTAINER PARTLOAD WOME NS 96% COTTON 4% SPANDEX K NITTED PULLOVERS PO NBR: 01395933 1 SKU NBR: NIL

SHIPPER: ++ O/B KEUM KWANG VINA CO., LTD. BEN GIANG HAMLET, PHU AN COMMUNE, BE N CAT TOWN , BINH DUONG PR OVINCE, VIETNAM BINH DUONG , VIETNAM PHONE NO. 0274 - 3581293 FAX NO. . CO NSIGN EE: ++ PHONE: 262-703-7000 CTC: TRACY S CHROEDER PHON E: 262-703-7000 NOTIFY PAR TY: ++ FAX : 1 (310) 22537 91 EMAIL: KOHLS-LAX=EX FFAU3505386 001 PEDI TORS.COM SERVICE CONTRACT NO. 22-476WW-0 00 SHIPPER D ECLARE THAT THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIALS FREIGHT COLLEC T CONTAINER PARTLOAD WOME NS 96% COTTON 4% SPANDEX K NITTED PANTS PO NBR: 013 962922 SKU NBR: NIL

SHIPPER: ++ O/B KEUM KWANG VINA CO., LTD. BEN GIANG HAMLET, PHU AN COMMUNE, BE N CAT TOWN , BINH DUONG PR OVINCE, VIETNAM BINH DUONG , VIETNAM PHONE NO. 0274 - 3581293 FAX NO. . CO NSIGN EE: ++ PHONE: 262-703-7000 CTC: TRACY S CHROEDER PHON E: 262-703-7000 NOTIFY PAR TY: ++ FAX : 1 (310) 22537 91 EMAIL: KOHLS-LAX=EX FFAU3505386 001 PEDI TORS.COM SERVICE CONTRACT NO. 22-476WW-0 00 SHIPPER D ECLARE THAT THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIALS FREIGHT COLLEC T CONTAINER PARTLOAD WOME NS 96% COTTON 4% SPANDEX K NITTED PANTS PO NBR: 013 962923 SKU NBR: NIL

SHIPPER: ++ O/B KEUM KWANG VINA CO., LTD. BEN GIANG HAMLET, PHU AN COMMUNE, BE N CAT TOWN , BINH DUONG PR OVINCE, VIETNAM BINH DUONG , VIETNAM PHONE NO. 0274 - 3581293 FAX NO. . CO NSIGN EE: ++ PHONE: 262-703-7000 CTC: TRACY S CHROEDER PHON E: 262-703-7000 NOTIFY PAR TY: ++ FAX : 1 (310) 22537 91 EMAIL: KOHLS-LAX=EX MEDU4061202 001 PEDI TORS.COM SERVICE CONTRACT NO. 22-476WW-0 00 SHIPPER D ECLARE THAT THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIALS FREIGHT COLLEC T CONTAINER PARTLOAD WOME NS 96% COTTON 4% SPANDEX K NITTED PULLOVERS PO NBR: 01396291 9 SKU NBR: NIL

SHIPPER: ++ O/B KEUM KWANG VINA CO., LTD. BEN GIANG HAMLET, PHU AN COMMUNE, BE N CAT TOWN , BINH DUONG PR OVINCE, VIETNAM BINH DUONG , VIETNAM PHONE NO. 0274 - 3581293 FAX NO. . CO NSIGN EE: ++ PHONE: 262-703-7000 CTC: TRACY S CHROEDER PHON E: 262-703-7000 NOTIFY PAR TY: ++ FAX : 1 (310) 22537 91 EMAIL: KOHLS-LAX=EX MEDU4061202 001 PEDI TORS.COM SERVICE CONTRACT NO. 22-476WW-0 00 SHIPPER D ECLARE THAT THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIALS FREIGHT COLLEC T CONTAINER PARTLOAD WOME NS 96% COTTON 4% SPANDEX K NITTED VESTS PO NBR: 013 960508 SKU NBR: NIL

SHIPPER: ++ O/B KEUM KWANG VINA CO., LTD. BEN GIANG HAMLET, PHU AN COMMUNE, BE N CAT TOWN , BINH DUONG PR OVINCE, VIETNAM BINH DUONG , VIETNAM PHONE NO. 0274 - 3581293 FAX NO. . CO NSIGN EE: ++ PHONE: 262-703-7000 CTC: TRACY S CHROEDER PHON E: 262-703-7000 NOTIFY PAR TY: ++ FAX : 1 (310) 22537 91 EMAIL: KOHLS-LAX=EX FFAU3505386 001 PEDI TORS.COM SERVICE CONTRACT NO. 22-476WW-0 00 SHIPPER D ECLARE THAT THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIALS FREIGHT COLLEC T CONTAINER PARTLOAD WOME NS 96% COTTON 4% SPANDEX K NITTED CARDIGANS PO NBR: 01396293 6 SKU NBR: NIL

SHIPPER: ++ O/B KEUM KWANG VINA CO., LTD. BEN GIANG HAMLET, PHU AN COMMUNE, BE N CAT TOWN , BINH DUONG PR OVINCE, VIETNAM BINH DUONG , VIETNAM PHONE NO. 0274 - 3581293 FAX NO. . CO NSIGN EE: ++ PHONE: 262-703-7000 CTC: TRACY S CHROEDER PHON E: 262-703-7000 NOTIFY PAR TY: ++ FAX : 1 (310) 22537 91 EMAIL: KOHLS-LAX=EX FFAU3505386 001 PEDI TORS.COM SERVICE CONTRACT NO. 22-476WW-0 00 SHIPPER D ECLARE THAT THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIALS FREIGHT COLLEC T CONTAINER PARTLOAD WOME NS 96% COTTON 4% SPANDEX K NITTED PANTS PO NBR: 013 962920 SKU NBR: NIL