Tag: ntinental

BATTERIES, WET, FILLED WITH ACID IMO CLASS 8 IMDG/IMCO 8 PAGE 8120 UN N. 2794 FLASH POINT N.A.CONTROL AND EMERGENCY TEMPERATURE: N/AEMS F-A; S-B MFAG 70024 HOUR EMERGENCY CONTACT : TEL +39 0 363 999.1 TOT. 308 PCS ORDERS PO 8 5776HS CODE 85071020 FINAL DESTINATION: CO NTINENTAL BATTERY COMPANY C4600 EXIT 5 PKWY F MSNU3037852 001 ISHERS IN 46037-801 11899 INDIANAPOLIS UNITED STATES

MAZDAMOTOR VEHICLES INVOICE NO.HM101N 240 7BT-TAG43 EMERGENCY CONTACT FOR HAZARDOUS MATERIALS-CHEMTREC- 1-800-424-9300 IN CO NTINENTAL U.S. 1-703-527-3387 OUTSIDE U.S. (COLLECT) FREIGHT PREPAID AS ARRANGED HS CODE:870323

MAZDA MOTOR VEHICLESINVOICE NO.HM101N 240 7AB-BEG41 EMERGENCY CONTACT FOR HAZARDOUS MATERIALS -CHEMTREC- 1-800-424-9300 IN CO NTINENTAL U.S. 1-703-527-3387 OUTSIDE U.S. (COLLECT) FREIGHT PREPAID AS ARRANGED HS CODE:870323

TSUMTSUM MARVEL PLUSH MINI PDQ HTS#9503000073 TGHU9791548 013 N,GUANGDONG,CHINA JA-RU LTD. 11/F., INTER-CO NTINENTAL PLAZA . NO.94 GRANVILLE ROAD,KOWLOO N, HONG KONG MEDU7399174 016 , TOWER A, NEW MANDARIN PLAZA 14 SCIENCE MUSE UM ROAD KOWLOON 00852 HONG KONG SILVER TIMING LIMITED UNIT 801-802 8/F, PIONEER PLACE,33 H OI YUEN ROAD, KWUN TONG, HONG KONG CHANNELLEE INDUSTRIAL LIMITED 5TH FLOOR, BUILDING C, M EICHENG INDUSTRIAL PARK, SHIAO SECOND INDUSTR IAL ZONE, LANGQIN ROAD, DALANG STREET, LONGH UA NEW DISTRICT, SHENZHEN JUST PLAY (HK) LTD MEDU7399174 016 UNITS 703-08, 7/F., CHINACHEM GOLDEN PLAZA, 7 7 MODY ROAD, TSIMSHATSUI,KOWLOON HONG KONG" G RACE UNITED LTD. RM. 1206 GOLDFIELD INDUSTRIA L CTR. 1 SUI WO ROAD, FO TAN, SHATIN HONG KON G SEASTAR CRAFT COMPANY LIMITED FLAT M, 12/F. , VALIANT INDUSTRIAL CENTRE,2-12 AU PUI WAN S TREET FOTAN,SHATIN, N.T., HONG KONG BIG JUMP INDUSTRIAL CO.,LIMITED FLAT/RM 705 7/F FA YUE MEDU7399174 016 N COMMERCIAL BUILDING 77 FA YUEN HONG KONG 99 9077 PEACHTREE PLAYTHINGS LTD,813 WORLD FINAN CE CENTRE, SOUTH,TOWER,17 CANTON ROAD,HARBOUR CITY, TSIMSHATSUI,KOWLOON,HONG KONG JA-RU L TD. 11/F., INTER-CONTINENTAL PLAZA. NO.94 GRA NVILLE ROAD ,KOWLOON, HONG KONG DONGGUAN HUAY ANG TIANYUN TECHNOLOGY CO.,LTD JINFENGHUANG L NDUSTRIAL ZONE,NO.92,JINCHENG ROAD,FENGGANG T MEDU7399174 016 OWN,DONGGUAN, CITY,GUANGDONG PROVINCE DONGGUA N, GUANGDONG ZIP CODE:523000 SHIPPER DECLARED THAT: THERE IS NO REGULATED WOOD PACKAGING M ATERIALS MSMU6975134 002 EPTS LTD ROOM 326 3/F PENINSULA CENTRE,67 MOD Y ROAD, KOWLOON, HONG KONG THE ORB FACTORY LI MITED 101,A,B,C,D,E ,F,G,H,I,J,K BUILDING A B UILDING,DLM LTD.7 LANSHUI INDUSTRIAL ZONE,SHE NZHEN GD CHINA SUNTOYS INTERNATIONAL CO LTD, RM 1013A CHINACHEM GOLDEN PLAZA,77 MODY ROAD, TSIM SHA TSUI EAST,KOWLOON, HONG KONG PARTYW ORLD WORKSHOP LTD FLAT D1,13/F., PHASE 1, KAI MSMU6975134 002 SER ESTATE,41 MAN YUE STREET, HUNGHOM,KOWLOO N, HONG KONG JA-RU LTD. 11/F., INTER-CONTINE NTAL PLAZA. NO.94 GRANVILLE ROAD,KOWLOON, HON G KONG RICAI FILM ARTWORK MATERIALS CO., LTD UNIT 04 7/F BRIGHT WAY TOWER NO.33 MONGKOK R D. KOWLOON . HONG KONG ACME UNITED LIMITED,U NIT 2101,21/F., NANYANG PLAZA,57,HUNG TO ROAD ,KWUN TONG,KOWLOON,HONG KONG PACIFIC ISLAND C MSMU6975134 002 REATIONS CO.,LTD. 6F. NO.8, LANE321, YANG GUA NG ST.,NEIHU DIST TAIPEI 114 ,TAIWAN WUCHUAN CITY YUELIAN COTTON&JUTE PRODUCTS CO., LTD JI ANHUA INDUSTRIAL AREA, WUCHUAN CITY,WUCHUAN C HINA TCNU8725452 001 , 7/F., CHINACHEM GOLDEN PLAZA, 77 MODY ROAD, TSIMSHATSUI, KOWLOON HONG KONG" DONGGUAN KIN SHUN PACKING MATERIALS CO.,LTD NO.1 SONGLIN E AST ROAD, ZENGTIAN INDUSTRIAL PARK,CHANG'AN,D ONGGUAN,GUA NGDONG,CHINA

8 X20 CONTAINER - 2200 BAGS X 70 KG COLOMBIA 100% ARABICA S UPREMO SCREEN 17/18, ATSOURCE PLUS, CLASS 606 - GREEN COFFEE BEANS - NOT ROASTED/NOT GROUN D/NOT DECAFFEINATED / REQUIRES FURTHER PROCESSING PRIOR TO MRSU0544401 001 CONSUMPTION CONTRACT:S032764- 5 REF BUYER S645516-5 FREIGH T COLLECT TOTAL NW: 153795 KG TOTAL GW: 155340 KG FD A OLAM AMERICAS NO. 1112625786 6 OLAM AGRO COLOMBIA FDA REG # 19204999056 DELIVERED TO CO NTINENTAL TERMINAL, SUFFOLK, V MRSU0544401 001 A HASU1273557 001 CONSUMPTION CONTRACT:S032764- 5 REF BUYER S645516-5 FREIGH T COLLECT TOTAL NW: 153795 KG TOTAL GW: 155340 KG FD A OLAM AMERICAS NO. 1112625786 6 OLAM AGRO COLOMBIA FDA REG # 19204999056 DELIVERED TO CO NTINENTAL TERMINAL, SUFFOLK, V HASU1273557 001 A SUDU7984299 001 CONSUMPTION CONTRACT:S032764- 5 REF BUYER S645516-5 FREIGH T COLLECT TOTAL NW: 153795 KG TOTAL GW: 155340 KG FD A OLAM AMERICAS NO. 1112625786 6 OLAM AGRO COLOMBIA FDA REG # 19204999056 DELIVERED TO CO NTINENTAL TERMINAL, SUFFOLK, V SUDU7984299 001 A CAIU6292806 001 CONSUMPTION CONTRACT:S032764- 5 REF BUYER S645516-5 FREIGH T COLLECT TOTAL NW: 153795 KG TOTAL GW: 155340 KG FD A OLAM AMERICAS NO. 1112625786 6 OLAM AGRO COLOMBIA FDA REG # 19204999056 DELIVERED TO CO NTINENTAL TERMINAL, SUFFOLK, V CAIU6292806 001 A MRKU7999164 001 CONSUMPTION CONTRACT:S032764- 5 REF BUYER S645516-5 FREIGH T COLLECT TOTAL NW: 153795 KG TOTAL GW: 155340 KG FD A OLAM AMERICAS NO. 1112625786 6 OLAM AGRO COLOMBIA FDA REG # 19204999056 DELIVERED TO CO NTINENTAL TERMINAL, SUFFOLK, V MRKU7999164 001 A MRKU9629507 001 CONSUMPTION CONTRACT:S032764- 5 REF BUYER S645516-5 FREIGH T COLLECT TOTAL NW: 153795 KG TOTAL GW: 155340 KG FD A OLAM AMERICAS NO. 1112625786 6 OLAM AGRO COLOMBIA FDA REG # 19204999056 DELIVERED TO CO NTINENTAL TERMINAL, SUFFOLK, V MRKU9629507 001 A MRSU0037639 001 CONSUMPTION CONTRACT:S032764- 5 REF BUYER S645516-5 FREIGH T COLLECT TOTAL NW: 153795 KG TOTAL GW: 155340 KG FD A OLAM AMERICAS NO. 1112625786 6 OLAM AGRO COLOMBIA FDA REG # 19204999056 DELIVERED TO CO NTINENTAL TERMINAL, SUFFOLK, V MRSU0037639 001 A TLLU2496935 001 CONSUMPTION CONTRACT:S032764- 5 REF BUYER S645516-5 FREIGH T COLLECT TOTAL NW: 153795 KG TOTAL GW: 155340 KG FD A OLAM AMERICAS NO. 1112625786 6 OLAM AGRO COLOMBIA FDA REG # 19204999056 DELIVERED TO CO NTINENTAL TERMINAL, SUFFOLK, V TLLU2496935 001 A

E.G.COIL ROOFING NAILS NAC CUCC:HKHONCONTT-CO NTINENTAL MATERIALS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS

MAZDA MOTOR VEHICLES INVOICE NO. FM101N 24 06CB-BEF43\ EMERGENCY CONTACT FOR HAZARDOU SMATERIALS -CHEMTREC- 1-800-424-9300 IN CO NTINENTAL U.S. 1-703-527-3387 OUTSIDE U.S. (COLLECT) FREIGHT PREPAID AS ARRANGED HS CO DE:8703.23, 8703.24, 8703.60

(PACKAGE) 1963 BENTLEY S3 CO NTINENTAL DROPHEAD COUPE VIN BC102LXA WEIGHT 2300 KG

HASU 423226-9 40/DRY 9'6 , ISG 227553 3 PACKAGES GROSS WEIGH T: 734.000 KGS MEASUREMENT: 2. 822 CBM INV: 463046 463047 ZACATECAS AUTOMOTIVE PARTS MARKS AND NUMBERS: OPTI 2 PAC KAGES GROSS WEIGHT: 265.000 KG HASU4232269 001 S MEASUREMENT: 0.645 CBM INV: 2024/D000001815 APODACA AU TOMOTIVE PARTS MARKS AND NUMB ERS: CALSINA / LEAR ES 5 PACK AGES GROSS WEIGHT: 668.670 KGS MEASUREMENT: 3.587 CBM INV: 5550147873 5550147874 55501 47875 SAN LUIS POTOSI AUTOMO HASU4232269 001 TIVE PARTS MARKS AND NUMBERS: CONTINENTAL RO 3 PACKAGES GR OSS WEIGHT: 475.000 KGS MEASUR EMENT: 3.600 CBM INV: 721692 90 APODACA AUTOMOTIVE PARTS MARKS AND NUMBERS: MAURICE WA RD CZ 2 PACKAGES GROSS WEIGHT : 46.000 KGS MEASUREMENT: 0.43 HASU4232269 001 2 CBM INV: 202643 202644 S AN LUIS POTOSI AUTOMOTIVE PAR TS MARKS AND NUMBERS: SWOBODA 1 PACKAGE GROSS WEIGHT: 390 .000 KGS MEASUREMENT: 0.826 CB M INV: 99004655 SAN LUIS POT OSI AUTOMOTIVE PARTS MARKS A ND NUMBERS: HORN + BAUER 8 P HASU4232269 001 ACKAGES GROSS WEIGHT: 1099.200 KGS MEASUREMENT: 6.912 CBM I NV: 6516513 6516387 6516514 APODACA AUTOMOTIVE PARTS M ARKS AND NUMBERS: LEAR REMSCHE ID 1 PACKAGE GROSS WEIGHT: 13 4.000 KGS MEASUREMENT: 0.922 C BM INV: 13401322 APODACA A HASU4232269 001 UTOMOTIVE PARTS MARKS AND NUM BERS: IMS HU 1 PACKAGE GROSS WEIGHT: 326.238 KGS MEASUREMEN T: 0.653 CBM INV: 90000468 9 0000469 90000470 SALTILLO AUTOMOTIVE PARTS MARKS AND NU MBERS: SCHERDEL 14 PACKAGES G ROSS WEIGHT: 795.000 KGS MEASU HASU4232269 001 REMENT: 12.480 CBM INV: 4155 108 SAN LUIS POTOSI AUTOMOTI VE PARTS MARKS AND NUMBERS: S ONNPLAST 4 PACKAGES GROSS WEI GHT: 548.000 KGS MEASUREMENT: 3.149 CBM INV: 9360002838 S AN LUIS POTOSI AUTOMOTIVE PAR TS MARKS AND NUMBERS: JOYSON HASU4232269 001 3 PACKAGES GROSS WEIGHT: 183. 000 KGS MEASUREMENT: 2.898 CBM INV: 403786 SAN LUIS POTOS I AUTOMOTIVE PARTS MARKS AND NUMBERS: HOEKO CZ 2 PACKAGES GROSS WEIGHT: 395.340 KGS MEA SUREMENT: 2.990 CBM INV: 518 0838 LAREDO AUTOMOTIVE PARTS HASU4232269 001 MARKS AND NUMBERS: ENDRICH 2 PACKAGES GROSS WEIGHT: 247.3 60 KGS MEASUREMENT: 1.824 CBM INV: 5181961 APODACA AUTOM OTIVE PARTS MARKS AND NUMBERS : ENDRICH 1 PACKAGE GROSS WEI GHT: 107.590 KGS MEASUREMENT: 0.106 CBM INV: 3446220 SAN HASU4232269 001 LUIS POTOSI AUTOMOTIVE PARTS MARKS AND NUMBERS: SCHOTTE M SKU 159318-5 40/DRY 9'6 4 PA CKAGES GROSS WEIGHT: 3079.000 KGS MEASUREMENT: 2.640 CBM IN V: 24167780 24167781 2416778 2 RAMOS AUTOMOTIVE PARTS M ARKS AND NUMBERS: PRINZ & CO. HASU4232269 001 2 PACKAGES GROSS WEIGHT: 442. 000 KGS MEASUREMENT: 1.320 CBM INV: 24167783 PIEDRAS NEGRA SI AUTOMOTIVE PARTS MARKS A ND NUMBERS: PRINZ & CO. 3 PAC KAGES GROSS WEIGHT: 343.000 KG S MEASUREMENT: 2.928 CBM INV: 474031 SAN LUIS POTOSI AUT HASU4232269 001 OMOTIVE PARTS MARKS AND NUMBE RS: GENTNER 11 PACKAGES GROSS WEIGHT: 576.000 KGS MEASUREME NT: 13.862 CBM INV: 1947595 1947596 1947597 1947598 19 47599 1947600 SAN LUIS POTOS I AUTOMOTIVE PARTS MARKS AN D NUMBERS: BAUERHIN 3 PACKAGE HASU4232269 001 S GROSS WEIGHT: 1090.000 KGS M EASUREMENT: 1.941 CBM INV: 24 167801 24167802 PIEDRAS NEG RAS AUTOMOTIVE PARTS MARKS A ND NUMBERS: PRINZ & CO. 2 PAC KAGES GROSS WEIGHT: 1774.000 K GS MEASUREMENT: 1.380 CBM INV : 24167819 24167820 RAMOS HASU4232269 001 AUTOMOTIVE PARTS MARKS AND NU MBERS: PRINZ & CO. 3 PACKAGES GROSS WEIGHT: 129.910 KGS MEA SUREMENT: 0.923 CBM INV: 555 0147217 5550147218 555014721 9 SAN LUIS POTOSI AUTOMOTIVE PARTS MARKS AND NUMBERS: CO NTINENTAL RO 7 PACKAGES GROSS HASU4232269 001 WEIGHT: 559.000 KGS MEASUREME NT: 11.426 CBM INV: 3241114 SAN LUIS POTOSI AUTOMOTIVE PA RTS MARKS AND NUMBERS: KOKIN ETICS CZ 2 PACKAGES GROSS WEI GHT: 54.000 KGS MEASUREMENT: 0 .797 CBM INV: 403821 SAN LUI S POTOSI AUTOMOTIVE PARTS M HASU4232269 001 ARKS AND NUMBERS: HOEKO 1 PAC KAGE GROSS WEIGHT: 193.000 KGS MEASUREMENT: 1.162 CBM INV: 98663618 SAN LUIS POTOSI AUT OMOTIVE PARTS MARKS AND NUMB ERS: BROSE 3 PACKAGES GROSS W EIGHT: 2671.000 KGS MEASUREMEN T: 2.122 CBM INV: 24167745 2 HASU4232269 001 4167746 RAMOS AUTOMOTIVE PA RTS MARKS AND NUMBERS: PRINZ & CO. 2 PACKAGES GROSS WEIGHT : 442.000 KGS MEASUREMENT: 1.4 15 CBM INV: 24167744 PIEDRAS MSKU1593185 001 S MEASUREMENT: 0.645 CBM INV: 2024/D000001815 APODACA AU TOMOTIVE PARTS MARKS AND NUMB ERS: CALSINA / LEAR ES 5 PACK AGES GROSS WEIGHT: 668.670 KGS MEASUREMENT: 3.587 CBM INV: 5550147873 5550147874 55501 47875 SAN LUIS POTOSI AUTOMO MSKU1593185 001 TIVE PARTS MARKS AND NUMBERS: CONTINENTAL RO 3 PACKAGES GR OSS WEIGHT: 475.000 KGS MEASUR EMENT: 3.600 CBM INV: 721692 90 APODACA AUTOMOTIVE PARTS MARKS AND NUMBERS: MAURICE WA RD CZ 2 PACKAGES GROSS WEIGHT : 46.000 KGS MEASUREMENT: 0.43 MSKU1593185 001 2 CBM INV: 202643 202644 S AN LUIS POTOSI AUTOMOTIVE PAR TS MARKS AND NUMBERS: SWOBODA 1 PACKAGE GROSS WEIGHT: 390 .000 KGS MEASUREMENT: 0.826 CB M INV: 99004655 SAN LUIS POT OSI AUTOMOTIVE PARTS MARKS A ND NUMBERS: HORN + BAUER 8 P MSKU1593185 001 ACKAGES GROSS WEIGHT: 1099.200 KGS MEASUREMENT: 6.912 CBM I NV: 6516513 6516387 6516514 APODACA AUTOMOTIVE PARTS M ARKS AND NUMBERS: LEAR REMSCHE ID 1 PACKAGE GROSS WEIGHT: 13 4.000 KGS MEASUREMENT: 0.922 C BM INV: 13401322 APODACA A MSKU1593185 001 UTOMOTIVE PARTS MARKS AND NUM BERS: IMS HU 1 PACKAGE GROSS WEIGHT: 326.238 KGS MEASUREMEN T: 0.653 CBM INV: 90000468 9 0000469 90000470 SALTILLO AUTOMOTIVE PARTS MARKS AND NU MBERS: SCHERDEL 14 PACKAGES G ROSS WEIGHT: 795.000 KGS MEASU MSKU1593185 001 REMENT: 12.480 CBM INV: 4155 108 SAN LUIS POTOSI AUTOMOTI VE PARTS MARKS AND NUMBERS: S ONNPLAST 4 PACKAGES GROSS WEI GHT: 548.000 KGS MEASUREMENT: 3.149 CBM INV: 9360002838 S AN LUIS POTOSI AUTOMOTIVE PAR TS MARKS AND NUMBERS: JOYSON MSKU1593185 001 3 PACKAGES GROSS WEIGHT: 183. 000 KGS MEASUREMENT: 2.898 CBM INV: 403786 SAN LUIS POTOS I AUTOMOTIVE PARTS MARKS AND NUMBERS: HOEKO CZ 2 PACKAGES GROSS WEIGHT: 395.340 KGS MEA SUREMENT: 2.990 CBM INV: 518 0838 LAREDO AUTOMOTIVE PARTS MSKU1593185 001 MARKS AND NUMBERS: ENDRICH 2 PACKAGES GROSS WEIGHT: 247.3 60 KGS MEASUREMENT: 1.824 CBM INV: 5181961 APODACA AUTOM OTIVE PARTS MARKS AND NUMBERS : ENDRICH 1 PACKAGE GROSS WEI GHT: 107.590 KGS MEASUREMENT: 0.106 CBM INV: 3446220 SAN MSKU1593185 001 LUIS POTOSI AUTOMOTIVE PARTS MARKS AND NUMBERS: SCHOTTE M SKU 159318-5 40/DRY 9'6 4 PA CKAGES GROSS WEIGHT: 3079.000 KGS MEASUREMENT: 2.640 CBM IN V: 24167780 24167781 2416778 2 RAMOS AUTOMOTIVE PARTS M ARKS AND NUMBERS: PRINZ & CO. MSKU1593185 001 2 PACKAGES GROSS WEIGHT: 442. 000 KGS MEASUREMENT: 1.320 CBM INV: 24167783 PIEDRAS NEGRA SI AUTOMOTIVE PARTS MARKS A ND NUMBERS: PRINZ & CO. 3 PAC KAGES GROSS WEIGHT: 343.000 KG S MEASUREMENT: 2.928 CBM INV: 474031 SAN LUIS POTOSI AUT MSKU1593185 001 OMOTIVE PARTS MARKS AND NUMBE RS: GENTNER 11 PACKAGES GROSS WEIGHT: 576.000 KGS MEASUREME NT: 13.862 CBM INV: 1947595 1947596 1947597 1947598 19 47599 1947600 SAN LUIS POTOS I AUTOMOTIVE PARTS MARKS AN D NUMBERS: BAUERHIN 3 PACKAGE MSKU1593185 001 S GROSS WEIGHT: 1090.000 KGS M EASUREMENT: 1.941 CBM INV: 24 167801 24167802 PIEDRAS NEG RAS AUTOMOTIVE PARTS MARKS A ND NUMBERS: PRINZ & CO. 2 PAC KAGES GROSS WEIGHT: 1774.000 K GS MEASUREMENT: 1.380 CBM INV : 24167819 24167820 RAMOS MSKU1593185 001 AUTOMOTIVE PARTS MARKS AND NU MBERS: PRINZ & CO. 3 PACKAGES GROSS WEIGHT: 129.910 KGS MEA SUREMENT: 0.923 CBM INV: 555 0147217 5550147218 555014721 9 SAN LUIS POTOSI AUTOMOTIVE PARTS MARKS AND NUMBERS: CO NTINENTAL RO 7 PACKAGES GROSS MSKU1593185 001 WEIGHT: 559.000 KGS MEASUREME NT: 11.426 CBM INV: 3241114 SAN LUIS POTOSI AUTOMOTIVE PA RTS MARKS AND NUMBERS: KOKIN ETICS CZ 2 PACKAGES GROSS WEI GHT: 54.000 KGS MEASUREMENT: 0 .797 CBM INV: 403821 SAN LUI S POTOSI AUTOMOTIVE PARTS M MSKU1593185 001 ARKS AND NUMBERS: HOEKO 1 PAC KAGE GROSS WEIGHT: 193.000 KGS MEASUREMENT: 1.162 CBM INV: 98663618 SAN LUIS POTOSI AUT OMOTIVE PARTS MARKS AND NUMB ERS: BROSE 3 PACKAGES GROSS W EIGHT: 2671.000 KGS MEASUREMEN T: 2.122 CBM INV: 24167745 2 MSKU1593185 001 4167746 RAMOS AUTOMOTIVE PA RTS MARKS AND NUMBERS: PRINZ & CO. 2 PACKAGES GROSS WEIGHT : 442.000 KGS MEASUREMENT: 1.4 15 CBM INV: 24167744 PIEDRAS

MAZDA MOTOR VEHICLES INVOICE NO.HM101N 240 5DT-TAE44 EMERGENCY CONTACT FOR HAZARDOUS MATERIALS CHEMTREC1-800-424-9300 IN CO NTINENTAL U.S.1-703-527-3387 OUTSIDE U.S. (COLLECT) FREIGHT PREPAID AS ARRANGED HSC ODE:870323

2 X 20FT FCL : 28 MT = 160 DRUMS MASESTER E12 60 2-ET HYLHEXYL PALMITATE PACKING :STANDARD MUSIM MAS 175KG NEW STEEL GREEN LINED DRUM S WITH PLASTIC PLUG, PALLE TIZED (STANDARD 4-WA Y WOOD EN PALLET); SHRINKWRAPPED HS CODE : 29 1570 FDA REGIS TRATION NO : 13611676298 T HE MEANING OF MERCHANT IS CONSIGNEE KGS MEANS KI CXDU1979701 001 LOGR AM NET WEIGHT : 28,000.00 KGS FULL MANUF ACTURE ADDRE SS: PT. MUSIM MAS JL. OLEO , KAW ASAN INDUSTRI MEDAN I I SAENTIS PERCUT SEI TU AN, DELI SERDANG - MEDAN 2037 1 - INDONESIA S EA FREIGHT SHALL BE BORNE SOLELY BY I NTER-CO NTINENTAL OILS & FA TS PTE. LTD., SINGAPORE A N D NOT PT. MUSIM MAS DDC AN D BAF INCLUDED TGBU3172478 001 LOGR AM NET WEIGHT : 28,000.00 KGS FULL MANUF ACTURE ADDRE SS: PT. MUSIM MAS JL. OLEO , KAW ASAN INDUSTRI MEDAN I I SAENTIS PERCUT SEI TU AN, DELI SERDANG - MEDAN 2037 1 - INDONESIA S EA FREIGHT SHALL BE BORNE SOLELY BY I NTER-CO NTINENTAL OILS & FA TS PTE. LTD., SINGAPORE A N D NOT PT. MUSIM MAS DDC AN D BAF INCLUDED

MAZDA MOTOR VEHICLES\ INVOICE NO. FM101N 2 405DW-WLE44 EMERGENCY CONTACT FOR HAZARDOU S MATERIALS -CHEMTREC- 1-800-424-9300 IN CO NTINENTAL U.S. 1-703-527-3387 OUTSIDE U.S. (COLLECT) FREIGHT PREPAID AS ARRANGED H S CODE:8703.24,8703.60

MAZDA MOTOR VEHICLES INVOICE NO.HM101N 240 5DW-WLE44 EMERGENCY CONTACTFOR HAZARDOUS MATERIALS CHEMTREC 1-800-424-9300 IN CO NTINENTAL U.S.1-703-527-3387 OUTSIDE U.S. (COLLECT) FREIGHT PREPAID AS ARRANGED HSC ODE:870323

719 TYRES HS: 4011.10.00 EXP. 0561/2024 INVOI CE: 4854198501 SHIPMENT: 4804215658 RUC: 4BR0 20364832 EXP05614854198501 TOTAL NET/GROSS: 8 ,109.460 KG FREIGHT PREPAID SHIPPED ON BOARD =CONSIGNEE CONTINUATION: CONTACT: CHRISTA RAM OS MAIL: CRAMOS=XPEDIENT.COM OTHER NOTIFY: CO NTINENTAL TIRE THE AMERICAS, LLC RDC RENO, NV TRHU7298690 001 , 4615 ECHO AVENUE, RENO, NV, 89506, USA WOOD EN PACKING: NOT APPLICABLE HS:401110 HS CODE: 401110

FIDGET CHAIN HTS#9503000073 WIRE PENCIL HOLDE R ASTD HTS#8304000000 DISNEY PRINCESS PVC BAG CLIP HTS#9503000073 HAL STICKER BOOK COUNTDOW N HTS#9505906000 UNICORN MOM W BABY ASTD HTS# 9503000073 EMBOSSED LINES 16OZ HTS#6912004810 SOFT GRIP SCISSORS HTS#8213009000 HLWN GLTR BONE FILLER 36CT HTS#9505906000 METAL NAIL FI ZCSU7199255 001 HTS#6702903500 MARVEL SPLAT BALL PDQ HTS#950 3000073 PENCIL BRUSH ORGANIZER HTS#392690998 5 AS AGENT FOR WELLBEST INDUSTRIES LTD. UNIT 703B, 7/F., ENERGY PLAZA, KOWLOON, HONG KONG . ZURU LLC. ROOM 1202, 12TH FLOOR, ENERGY PLA ZA, 92 GRANVILLE ROAD, TST EAST, KOWLOON,HONG KONG SILVER TIMING LIMITED UNIT 801-802 8/F, PIONEER PLACE, 33 HOI YUEN ROAD, KWUN TONG ZCSU7199255 001 ,HONG KONG DONGGUAN HENGLIN HANDICRAFT LTD YU ANGANG INDUSTRY DISTRICT,CAOLE VILLAGE, XIEGA NG TOWN ,DONGGUAN JA-RU LTD. 11/F., INTER-CO NTINENTAL PLAZA. NO.94 GRANVILLE ROAD, KOWLOO N, HONG KONG ZHUHAI ZEYUAN CRAFT FLOWER FACTO RY 9 DOUMEN PARKWAY, DOUMEN TOWN, DOUMEN DIS TRICT, ZHUHAI, GD 519110, CHINA. BMOU4519927 001 LES 4PK HTS#8214203000 FILE FOLDER W/SNAP CLO SURE HTS#3926100000 PRINTED EMERY BOARDS 2PK HTS#6805305000 SS BOWL 780ML PRINT/COLOR HTS# 7323930080 SWEATER PUMPKIN PICK HTS#670290350 0 HLW GLITZ ROSE BUSH X6 ARTIFIC HTS#67029035 00 FROZEN PVC BAGCLIP HTS#9503000073 MY LITTL E PONY FIGURES ASTD HTS#9503000073 HAL METALL IC SKULL STAND - PD HTS#9505906000 AS AGENT BMOU4519927 001 FOR BIG JUMP INDUSTRIAL CO., LIMITED FLAT/RM 705 7/F FA YUEN COMMERCIAL BUILDING 77 FA YUE N HONG KONG SEASONAL TREND SOURCING CO.,LTD,R OOM 2502,25F,MAX TRADE CENTRE,23 LUK HOP ST., SAN PO KONG,KOWLOON HONGKONG. SILVER TIMING LIMITED UNIT 801-802 8/F, PIONEER PLACE,33 HO I YUEN ROAD, KWUN TONG, HONG KONG PARTYWORL D WORKSHOP LTD FLAT D1,13/F., PHASE 1, KAISER BMOU4519927 001 ESTATE,41 MAN YUE STREET, HUNGHOM,KOWLOON, HONG KONG LILING UNITED CERAMIC-WARE SUN JIA WAN LILING 412212 CHINA WAI MING ARTS & CRAFT S MANUFACTORY LIMITED TOWER 5 30TH FLOOR FLAT B, VISION CITY,TSUEN WAN HONG KONG JA-RU LT D. 11/F., INTER-CONTINENTAL PLAZA. NO.94 GRAN VILLE ROAD, KOWLOON, HONG KONG GUANGDONG FUCH ANG STATIONERY CO.,LTD.YUNLU INDUSTRIAL ZONE BMOU4519927 001 JIEDONG GUANGDONG CHINA JUST PLAY (HK) LTD. 10TH FLOOR, MIRROR TOWER, NO. 61 MODY ROAD,TS IM SHA TSUI EAST ,KOWLOON HONG KONG TAIWAN OX BURNING PRODUCTS CO., LTD 6F,NO.32, LANE 39, SEC. 2, KEELUNG ROAD,TAIPEI, TAIWAN MONOGRAM PRODUCTS LIMITED ,FLAT A, 1/F BLOCK 4 GOLDE N DRAGON IND CENTRE 182-190 TAI LIN PAI RD, K WAI CHUNG HK SHIPPER DECLARED: THERE IS NO RE BMOU4519927 001 GULATED WOOD PACKAGING MATERIALS

CONAIR WIDE HEAD WRAPS 2PK MANUFACTURER NAME: YUMARK ENTERPRISE (THAILAND) CO. ,LTD. (HTS # 6117808500, 9 9038815) PO NBR: 18294454 CON AIR LLC HANDLE AGENT CO NTINENTAL CONAIR LIMI TED 3 5/F, STANDARD CHARTERED TO WER, MILLENN IUM CITY, 388 KWUN TONG ROAD, KWUN TONG , KOW LOON, HONG KONG

1X40HC CONTAINER 34 BOXES RO YAL ENFIELD MOTORCYCLES CO NTINENTAL GT 650 APEX GREY 12Q TY CONTINENTAL GT 650 SLIPSTR EAM BLUE 7 QTY INT 650 CALI G REEN 1 QTY INT 650 BARCELONA BLUE 8 QTY SHOTGUN 650 STENCI MRKU5055904 001 L WHITE 6 QTY INV NO : 550184 91 DT : 13.03.2024 BUYERS ORD ER NO : PI 2376715,2365345 DT : 12.02.2024,07.12.2023 HSN CODE : 87114010 IEC NO 118 8002783 NET WT : 6921.000 K GS SB NO: 8336478 DT: 15.03.2 024 FREIGHT COLLECT

TYRES SU NO. : 9804015703 ACTUAL SHIPPER: CO NTINENTAL TYRES(THAILAND) CO., LTD HS CODE: 401110

MAZDA MOTOR VEHICLES INVOICE NO.HM101N 240 4AW-WLD41 EMERGENCY CONTACT FOR HAZARDOUS MATERIALS CHEMTREC1-800-424-9300 IN CO NTINENTAL U.S. 1-703-527-3387OUTSIDE U.S. (COLLECT) FREIGHT PREPAID AS ARRANGED HSC ODE:870323, 870360

MAZDAMOTOR VEHICLES INVOICE NO.HM101N 240 4AB-BED41 EMERGENCY CONTACT FOR HAZARDOUS MATERIALSCHEMTREC 1-800-424-9300 IN CO NTINENTAL U.S. 1-703-527-3387 OUTSIDE U.S. (COLLECT) FREIGHT PREPAID AS ARRANGED HSC ODE:870323, 870360

3 X20 CONTAINER - 825 BAGS X 70 KG (275 BAGS IN EACH CONTAINER) COLOMBIA 100% ARABICA SUP REMO SCREEN 17/18, ATSOURCE PLUS, CLASS 606-G REEN COFFEE BEANS - NOT ROASTED/NOT GROUND/NO T DECAFFEINATED / REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION CONTRACT: S031266-4 REF BUYER S643747-4 NW:19201 KGTOTAL NW: 57689 K GLDU9644556 001 G TOTAL GW: 58268 KG FREIGHT COLLECT LCL/FCL FDA OLAM AMERICAS NO. 11126257866 OLAM AGRO C OLOMBIA FDA REG # 19204999056 DELIVERED TO CO NTINENTAL TERMINAL, SUFFOLK, VA

100% COTTON P/L NAPKIN INV.NO . CHF/WM/663/23-24 PO NUMBER 0813420587 PO DESCRIPTION O F GOODS BHG 4PK MONDAY PLAID 4PK NAPKIN HTS CODE: 630251 SB NO SB DATE 81361 18 2024-03-07 CNTR_NO CAIU8099078 001 CAIU8099078 CARRIER SEAL M LIN1624614 WALMART SEAL KWIN C12085 --INDIA SHIPPER: CO NTINENTAL HOME FURNISHINGS DE LHI-BAGHPAT ROAD DUNDAHERA IN DL.AREA, DIST. BAG

MAZDAMOTOR VEHICLES INVOICE NO.HM101N 240 4AT-TAD42 EMERGENCY CONTACT FOR HAZARDOUS MATERIALSCHEMTREC 1-800-424-9300 IN CO NTINENTAL U.S. 1-703-527-3387 OUTSIDE U.S. (COLLECT) FREIGHT PREPAID AS ARRANGED HSC ODE:870323, 870324, 870360

676 TYRESH HS: 4011.10.00 EXP. 0323/2024 INVO ICE: 4854195851 SHIPMENT: 4804213415 RUC: 4BR 020364832 EXP03234854195851 TOTAL NET/GROSS: 7,902.716 KG FREIGHT PREPAID SHIPPED ON BOARD CONSIGNEE CONTINUATION: CONTACT: CHRISTA RAM OS MAIL: CRAMOS=XPEDIENT.COM OTHER NOTIFY: CO NTINENTAL TIRE THE AMERICAS, LLC DC REDLANDS, FFAU3763776 001 CA 27223 PIONEER AVE, REDLANDS, CA 92374, US A HS:401110 HS CODE:401110

220 TYRES HS: 4011.20.90 EXP. 0328/2024 INVOI CE: 4854195854 SHIPMENT: 4804213438 RUC: 4BR0 20364832 EXP03284854195854 TOTAL NET/GROSS: 1 1,651.420 KG FREIGHT PREPAID SHIPPED ON BOARD CONSIGNEE CONTINUATION: CONTACT: CHRISTA RAM OS MAIL: CRAMOS=XPEDIENT.COM OTHER NOTIFY: CO NTINENTAL TIRE THE AMERICAS, LLC DC REDLANDS, FFAU2468652 001 CA 27223 PIONEER AVE, REDLANDS, CA 92374, US A WOODEN PACKING: NOT APPLICABLE HS:401110 HS CODE:401110

11-718-01 FINE SHB EP QUALITY , CHAJULENSE ORGANIC COFFEE FA IR TRADE CERTIFIED FTUSA ID 10 02962 FLO ID 829 CONTRACT: NO. P116796 #1 CLIENTE: INTERCO NTINENTAL COFFEE TRADING FLO I D 21581, ASOCIACION CHAJULENSE MRKU7853061 001 PRODUCT OF GUATEMALA, ASOCIAC ION DE PEQUENOS PRODUCTORES DE CAFE 150 LBS SPAN NET CROP, 2023/2024, 14005 CHAJUL, QUICH E, GUATEMALA "FOR FURTHER PREP ARATION ONLY" ORGANIC CERTIFIE D NOP-USDA BY MAYACERT, AGRICU LTURA DE GUATEMALA. GRAIN P MRKU7853061 001 RO OF 69KGS NET EACH ONE OF GU ATEMALA WASHED ARABICA COFFEE NET WEIGHT: 18,975.00 KGS I NVOICE: SERIE 0A552E76 NUMERO DE DTE: 863257636 CERTIFICADO : NO.2859 FDA: 15241767722 HS CODE: 090111 SC 298488020 FREIGHT COLLECT PAYABLE IN MRKU7853061 001 ZURICH, SWITZERLAND BY CSA. ALSO NOTIFY: WORLDWIDE LOGI STICS GROUP 500 SANSOME STREE T SAN FRANCISCO, CA 94111 PLE UNG@WWLLMAIL.COM (415) 429-45 65

02X20 WITH 30 PACKAGES CONTAIN ING: GLAZED CERAMIC TILES WOODEN PACKAGE USED: TREATED / CERTIFIED DUE: 24BR00031697 6-4 RUC: 4BR75790287200000000 000000000204030 MRUC: 4BR2845 64232ANGELCRI17924 SHIPPED O MSKU7737320 001 N BOARD FREIGHT COLLECT NC M: 6907.22.00 HS CODE: 69072 2 NET WEIGHT: 25.740,000 KGS EACH CONTAINER N.W.: 51.480 ,000 KGS G.W.: 52.200,000 KG S HBL: ITJ202400598 SCAC C ODE: COFG MEASUREMENT: 50,42 4 M3 INVOICE: 000004/24 CA MSKU7737320 001 RTONS: 1.800 PIECES: 19.800 SQMT: 3.654,00 M2 -SHIP PER CONTINUATION: CRICIUMA - SC - BRAZIL ON BEHALF OF CO NTINENTAL FREIGHT FORWARDING I NC. TAX ID: 650597751 - -CONSIGNEE AND NOTIFY CONTINUA TION: PH:305-592-8198 DORA MSKU7737320 001 L - FL UNITED STATES - NIF: ILEANA FERNANDEZ IFERNANDEZ@CF F-INC.COM MSKU7270322 001 N BOARD FREIGHT COLLECT NC M: 6907.22.00 HS CODE: 69072 2 NET WEIGHT: 25.740,000 KGS EACH CONTAINER N.W.: 51.480 ,000 KGS G.W.: 52.200,000 KG S HBL: ITJ202400598 SCAC C ODE: COFG MEASUREMENT: 50,42 4 M3 INVOICE: 000004/24 CA MSKU7270322 001 RTONS: 1.800 PIECES: 19.800 SQMT: 3.654,00 M2 -SHIP PER CONTINUATION: CRICIUMA - SC - BRAZIL ON BEHALF OF CO NTINENTAL FREIGHT FORWARDING I NC. TAX ID: 650597751 - -CONSIGNEE AND NOTIFY CONTINUA TION: PH:305-592-8198 DORA MSKU7270322 001 L - FL UNITED STATES - NIF: ILEANA FERNANDEZ IFERNANDEZ@CF F-INC.COM

MAZDAMOTOR VEHICLES INVOICE NO.HM101N 240 3CT-TAC43 EMERGENCY CONTACT FOR HAZARDOUS MATERIALSCHEMTREC 1-800-424-9300 IN CO NTINENTAL U.S. 1-703-527-3387 OUTSIDE U.S. (COLLECT) FREIGHT PREPAIDAS ARRANGED HSC ODE:870323

1X40HC CONTAINER 36 BOXES RO YAL ENFIELD MOTORCYCLES CO NTINENTAL GT 650 SLIPSTREAM BL UE 18 QTY INT 650 BARCELONA B LUE 8 QTY CONTINENTAL GT 650 APEX GREY 10 QTY INV NO : 550 17626 , 55017627 DT : 22.01.20 MRKU3315108 001 24 BUYERS ORDER NO : PI 23517 63 DT : 06.09.2023 BUYERS ORD ER NO : PI 2367882 DT : 29.12. 2023 HSN CODE : 87114010 IEC NO 1188002783 NET WT : 69 52.00 KGS SB NO: 6975860 DT: 24.01.2024 FREIGHT COLLECT

01 X 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 08 BUNDLES TOTAL FAT 0011/24 - 06 BUNDLES 37 MARBLE POLISHE D SLABS 3CM NCM: 68029100 HTS: 680291 RUC: 4BR10964432 200001124 GROSS W: 20.353,00 MRKU9012346 001 NET W.: 20.053,00 7,058 M 3 FAT 0012/24 - 02 BUNDLES 12 GRANITE POLISHED SLABS 3CM NCM: 68029390 HTS: 680293 RUC: 4BR10964432200001224 GROSS W: 6.632,00 NET W.: 6 .532,00 2,448 M3 PO 3803 FREIGHT COLLECT SHIPPED ON MRKU9012346 001 BOARD WOODEN PACKAGE: TREATE D AND CERTIFIED EXPRESS RELE ASE MRUC: 4BR284564232VOLVIX 18924 HBL: ITJ202400994 SC AC CODE: COFG -CRICIUMA - SC - BRAZIL ON BEHALF OF CO NTINENTAL FREIGHT FORWARDING I NC. TAX ID: 650597751 - MRKU9012346 001 -DORAL - FL UNITED STATES

822 TYRES HS: 4011.10.00 EXP. 0209/2024 INVOI CE: 4854194593 SHIPMENT: 4804212122 RUC: 4BR0 20364832 EXP02094854194593 TOTAL NET/GROSS: 8 ,635.268 KG FREIGHT PREPAID SHIPPED ON BOARD =CONSIGNEE CONTINUATION: CONTACT: CHRISTA RAM OS MAIL: CRAMOS=XPEDIENT.COM OTHER NOTIFY: CO NTINENTAL TIRE THE AMERICAS, LLC 1285 W STATE TRHU8540299 001 ROAD 32, LEBANON IN 46052-9165, USA WOODEN P ACKING: NOT APPLICABLE HS:401110 HS CODE:4011 10

823 TYRES HS: 4011.10.00 EXP. 0197/2024 INVOI CE: 4854194798 SHIPMENT: 4804212105 RUC: 4BR0 20364832 EXP01974854194798 TOTAL NET/GROSS: 8 ,811.290 KG FREIGHT PREPAID SHIPPED ON BOARD =CONSIGNEE CONTINUATION: CONTACT: CHRISTA RAM OS MAIL: CRAMOS=XPEDIENT.COM OTHER NOTIFY: CO NTINENTAL TIRE THE AMERICAS, LLC 1285 W STATE MSDU5198394 001 ROAD 32, LEBANON IN 46052-9165, USA WOODEN P ACKING: NOT APPLICABLE HS:401110 HS CODE:4011 10

822 TYRES HS: 4011.10.00 EXP. 0238/2024 INVOI CE: 4854194796 SHIPMENT: 4804212196 RUC: 4BR0 20364832 EXP02384854194796 TOTAL NET/GROSS: 8 ,762.643 KG FREIGHT PREPAID SHIPPED ON BOARD =CONSIGNEE CONTINUATION: CONTACT: CHRISTA RAM OS MAIL: CRAMOS=XPEDIENT.COM OTHER NOTIFY: CO NTINENTAL TIRE THE AMERICAS, LLC 1285 W STATE BMOU6772404 001 ROAD 32, LEBANON IN 46052-9165, USA WOODEN P ACKING: NOT APPLICABLE HS:401110 HS CODE:4011 10

800 TYRES HS: 4011.10.00 EXP. 0236/2024 INVOI CE: 4854194598 SHIPMENT: 4804212194 RUC: 4BR0 20364832 EXP02364854194598 TOTAL NET/GROSS: 8 ,491.821 KG FREIGHT PREPAID SHIPPED ON BOARD =CONSIGNEE CONTINUATION: CONTACT: CHRISTA RAM OS MAIL: CRAMOS=XPEDIENT.COM OTHER NOTIFY: CO NTINENTAL TIRE THE AMERICAS, LLC 1285 W STATE MSDU7446020 001 ROAD 32, LEBANON IN 46052-9165, USA WOODEN P ACKING: NOT APPLICABLE HS:401110 HS CODE:4011 10

762 TYRES HS: 4011.10.00 EXP. 0158/2024 INVOI CE: 4854194162 SHIPMENT: 4804211975 RUC: 4BR0 20364832 EXP01584854194162 TOTAL NET/GROSS: 8 ,431.309 KG FREIGHT PREPAID SHIPPED ON BOARD =CONSIGNEE CONTINUATION: CONTACT: CHRISTA RAM OS MAIL: CRAMOS=XPEDIENT.COM OTHER NOTIFY: CO NTINENTAL TIRE THE AMERICAS, LLC RDC RENO, NV MSDU5534420 001 , 4615 ECHO AVENUE, RENO, NV, 89506, USA WOOD EN PACKING: NOT APPLICABLE HS:401110 HS CODE: 401110

872 TYRES HS: 4011.10.00 EXP. 0097/2024 INVOI CE: 4854193536 SHIPMENT: 4804211377 RUC: 4BR0 20364832 EXP00974854193536 TOTAL NET/GROSS: 8 ,652.781 KG FREIGHT PREPAID SHIPPED ON BOARD =CONSIGNEE CONTINUATION: CONTACT: CHRISTA RAM OS MAIL: CRAMOS=XPEDIENT.COM OTHER NOTIFY: CO NTINENTAL TIRE THE AMERICAS, LLC RDC RENO, NV TGBU7991838 001 , 4615 ECHO AVENUE, RENO, NV, 89506, USA WOOD EN PACKING: NOT APPLICABLE HS:401110 HS CODE: 401110

705 TYRES HS: 4011.10.00 EXP. 0159/2024 INVOI CE: 4854194153 SHIPMENT: 4804211976 RUC: 4BR0 20364832 EXP01594854194153 TOTAL NET/GROSS: 8 ,054.454 KG FREIGHT PREPAID SHIPPED ON BOARD =CONSIGNEE CONTINUATION: CONTACT: CHRISTA RAM OS MAIL: CRAMOS=XPEDIENT.COM OTHER NOTIFY: CO NTINENTAL TIRE THE AMERICAS, LLC RDC RENO, NV MSNU7787032 001 , 4615 ECHO AVENUE, RENO, NV, 89506, USA WOOD EN PACKING: NOT APPLICABLE HS:401110 HS CODE: 401110

MAZDA MOTOR VEHICLES INVOICE NO. FM101N 24 03AT-TAC41EMERGENCY CONTACT FOR HAZARDOUS MATERIALS CHEMTREC 1-800-424-9300 IN CO NTINENTAL U.S. 1-703-527-3387 OUTSIDE U.S. (COLLECT) FREIGHT PREPAID AS ARRANGED H S CODE:8703.23, 8703.24, 8703.60

850 TYRES HS: 4011.10.00 EXP. 0161/2024 INVOI CE: 4854194271 SHIPMENT: 4804211979 RUC: 4BR0 20364832 EXP01614854194271 TOTAL NET/GROSS: 8 ,736.210 KG FREIGHT PREPAID SHIPPED ON BOARD =CONSIGNEE CONTINUATION: CONTACT: CHRISTA RAM OS MAIL: CRAMOS=XPEDIENT.COM OTHER NOTIFY: CO NTINENTAL TIRE THE AMERICAS, LLC DC REDLANDS, MSDU5503970 001 CA 27223 PIONEER AVE, REDLANDS, CA 92374, US A WOODEN PACKING: NOT APPLICABLE HS:401110 HS CODE:401110

887 TYRES HS: 4011.10.00 EXP. 0104/2024 INVOI CE: 4854193972 SHIPMENT: 4804211394 RUC: 4BR0 20364832 EXP01044854193972 TOTAL NET/GROSS: 9 ,291.820 KG FREIGHT PREPAID SHIPPED ON BOARD =CONSIGNEE CONTINUATION: CONTACT: CHRISTA RAM OS MAIL: CRAMOS=XPEDIENT.COM OTHER NOTIFY: CO NTINENTAL TIRE THE AMERICAS, LLC 1285 W STATE DFSU6525582 001 ROAD 32, LEBANON IN 46052-9165, USA WOODEN P ACKING: NOT APPLICABLE HS:401110 HS CODE:4011 10

711 TYRES HS: 4011.10.00 EXP. 0073/2024 INVOI CE: 4854193520 SHIPMENT: 4804211360 RUC: 4BR0 20364832 EXP00734854193520 TOTAL NET/GROSS: 8 ,124.546 KG FREIGHT PREPAID SHIPPED ON BOARD =CONSIGNEE CONTINUATION: CONTACT: CHRISTA RAM OS MAIL: CRAMOS=XPEDIENT.COM OTHER NOTIFY: CO NTINENTAL TIRE THE AMERICAS, LLC 1285 W STATE CAIU7735920 001 ROAD 32, LEBANON IN 46052-9165, USA WOODEN P ACKING: NOT APPLICABLE HS:401110 HS CODE:4011 10

863 TYRES HS: 4011.10.00 EXP. 1761/2023 INVOI CE: 4854191646 SHIPMENT: 4804209503 RUC: 3BR0 20364832 EXP17614854191646 TOTAL NET/GROSS: 8 ,887.819 KG FREIGHT PREPAID SHIPPED ON BOARD =CONSIGNEE CONTINUATION: CONTACT: CHRISTA RAM OS MAIL: CRAMOS=XPEDIENT.COM OTHER NOTIFY: CO NTINENTAL TIRE THE AMERICAS, LLC 1285 W STATE MEDU4966720 001 ROAD 32, LEBANON IN 46052-9165, USA WOODEN P ACKING: NOT APPLICABLE HS:401110 HS CODE:4011 10

CARNAUBA WAX T-1 REFINED PRIME YELLOW IN POWDER. CARNAU BA WAX T-3 REFINED PRIME YELLO W IN POWDER. ORGANIC CARN AUBA WAX T-1 REFINED PRIME YEL LOW IN FLAKES. FREIGHT CO LLECT NCM: 1521.1000 SEAWA TCKU6519150 001 YBILL FDA REGISTRATION # 184 .6640.0078 WOODEN PACKAGE: N OT APPLICABLE DU-E: 24BR0 00276319-0 RUC: 4BR044849551 INV020 MRUC: 4BR284564232BRA SILCRI18818 HBL: ITJ20240102 7 SCAC CODE: COFG -SHIP PER'S COMPLEMENT: CRICIUMA - TCKU6519150 001 SC - BRAZIL ON BEHALF OF CO NTINENTAL FREIGHT FORWARDING I NC. TAX ID: 650597751 - -CONSIGNEE AND NOTIFY'S COMPLE MENT: PH:305-592-8198 DORA L - FL UNITED STATES - NIF: ILEANA FERNANDEZ IFERNANDEZ@CF F-INC.COM

801 TYRES HS: 4011.10.00 EXP. 0060/2024 INVOI CE: 4854193314 SHIPMENT: 4804211152 RUC: 4BR0 20364832 EXP00604854193314 TOTAL NET/GROSS: 8 ,572.483 KG FREIGHT PREPAID SHIPPED ON BOARD =CONSIGNEE CONTINUATION: CONTACT: CHRISTA RAM OS MAIL: CRAMOS=XPEDIENT.COM OTHER NOTIFY: CO NTINENTAL TIRE THE AMERICAS, LLC RDC RENO, NV CAIU7743756 001 , 4615 ECHO AVENUE, RENO, NV, 89506, USA WOOD EN PACKING: NOT APPLICABLE HS:401110 HS CODE: 401110

PLASTIC TOYS-(E)LITTLE TIKES BATH LETTERS&NMB R (S)POWER SPLASH PUMP AST (S) DIVE FUN WING GLIDER (S) POM POM NO WOOD PACKING MATERIALS SHIPPER 1: JA-RU (HK) LIMITED 11/F., INTER-CO NTINENTAL PLAZA NO. 94 GRANVILLE ROAD KOWLOO N HONG KONG SHIPPER 2: MGA ENTERTAINMENT(HK) LTD SUITE 301,3/F.,CHINACHEM GOLDEN PLAZA,NO. MEDU9505001 001 77 MODY ROAD, TSIMSHATSUI EAST, KOWLOON HONG KONG

834 TYRES HS: 4011.10.00 EXP. 0013/2024 INVOI CE: 4854192996 SHIPMENT: 4804210484 RUC: 4BR0 20364832 EXP00134854192996 TOTAL NET/GROSS: 8 ,577.440 KG FREIGHT PREPAID SHIPPED ON BOARD =CONSIGNEE CONTINUATION: CONTACT: CHRISTA RAM OS MAIL: CRAMOS=XPEDIENT.COM OTHER NOTIFY: CO NTINENTAL TIRE THE AMERICAS, LLC 1285 W STATE MSMU5348119 001 ROAD 32, LEBANON IN 46052-9165, USA WOODEN P ACKING: NOT APPLICABLE HS:401110 HS CODE:4011 10

822 TYRES HS: 4011.10.00 EXP. 0058/2024 INVOI CE: 4854193302 SHIPMENT: 4804211150 RUC: 4BR0 20364832 EXP00584854193302 TOTAL NET/GROSS: 8 ,516.918 KG FREIGHT PREPAID SHIPPED ON BOARD =CONSIGNEE CONTINUATION: CONTACT: CHRISTA RAM OS MAIL: CRAMOS=XPEDIENT.COM OTHER NOTIFY: CO NTINENTAL TIRE THE AMERICAS, LLC DC REDLANDS, TLLU7560261 001 CA 27223 PIONEER AVE, REDLANDS, CA 92374, US A WOODEN PACKING: NOT APPLICABLE HS:401110 HS CODE:401110

907 TYRES HS: 4011.10.00 EXP. 0044/2024 INVOI CE: 4854192997 SHIPMENT: 4804210814 RUC: 4BR0 20364832 EXP00444854192997 TOTAL NET/GROSS: 9 ,189.605 KG FREIGHT PREPAID SHIPPED ON BOARD =CONSIGNEE CONTINUATION: CONTACT: CHRISTA RAM OS MAIL: CRAMOS=XPEDIENT.COM OTHER NOTIFY: CO NTINENTAL TIRE THE AMERICAS, LLC DC REDLANDS, CAIU7726430 001 CA 27223 PIONEER AVE, REDLANDS, CA 92374, US A WOODEN PACKING: NOT APPLICABLE HS:401110 HS CODE:401110

922 TYRES HS: 4011.10.00 EXP. 0057/2024 INVOI CE: 4854193300 SHIPMENT: 4804211149 RUC: 4BR0 20364832 EXP00574854193300 TOTAL NET/GROSS: 9 ,029.590 KG FREIGHT PREPAID SHIPPED ON BOARD =CONSIGNEE CONTINUATION: CONTACT: CHRISTA RAM OS MAIL: CRAMOS=XPEDIENT.COM OTHER NOTIFY: CO NTINENTAL TIRE THE AMERICAS, LLC DC REDLANDS, MTSU9643287 001 CA 27223 PIONEER AVE, REDLANDS, CA 92374, US A WOODEN PACKING: NOT APPLICABLE HS:401110 HS CODE:401110

710 TYRES HS: 4011.10.00 EXP. 1816/2023 INVOI CE: 4854192749 SHIPMENT: 4804210061 RUC: 4BR0 20364832 EXP18164854192749 TOTAL NET/GROSS: 7 ,856.392 KG FREIGHT PREPAID SHIPPED ON BOARD =CONSIGNEE CONTINUATION: CONTACT: CHRISTA RAM OS MAIL: CRAMOS=XPEDIENT.COM OTHER NOTIFY: CO NTINENTAL TIRE THE AMERICAS, LLC RDC RENO, NV MSDU7682936 001 , 4615 ECHO AVENUE, RENO, NV, 89506, USA WOOD EN PACKING: NOT APPLICABLE HS:401110 HS CODE: 401110