Tag: oduc

20 BIG BAGS ON 10 PALLETS MONO POTASSIUM PHOS PHATE 2100LB ORDER: 300156361 P .O.NO.: 6693 4 & 66932-3 NE T WEIGHT: 114.3 TON GROSS WEI GHT: 116.4 TON ICL PRE MIUM FERTILIZERS NA PR ODUC T CODE: 0974-040-0557 REC EIVER : ALL P ALLETS ARE TO TALLY FREE OF BARK AND APP AREN TLY FREE OF LIVE PLANT PESTS MENAHEM KREUTSER

02 X 40 HC CONTAINER STC TOTAL 1600 BAGS PR ODUC T :CASTOR WAX HCO (MP 80, FLAKES,50# BAG ) QUANTI TY : 36.288 MTS NET P ACKIN G: 1600 X 50# BAG ISP M PALLETIZED & STRETCHW RAP PED H S CODE : 15162039 S/BILL NO: 4005 460 & 40 05462 DATED: 23/03/2024 FREIGHT COL LECT SHIPPED ON BOARD AMS TO BE FILE D BY

TOTAL 3075 CARTONS 125 M ASTER CARTONS OF F RESH FRO ZEN RAW HEADLESS SHELL-O N BLACK T IGER BLOCK SHRI MPS, FARM RAISED, PRODUCTS OF INDIA PACKING: 6 X 4 LBS, BRAND: "HIDDEN BAY". 2250 MASTER CARTONS OF FROZEN RAW PEEL ED AND DE VEINED TAIL-ON BLACK TIGER SHRIMP S IQF, FARM RAISE D, PRODUCT OF INDIA PAC SZLU9157950 001 K ING: 5 X 2 LBS, BRAND: "HI DDEN BAY". 100 MASTER CA RTONS OF FROZEN RAW PEELED AND DEV EINED TAIL-OFF B LACK TIGER SHRIMPS IQF, FA RM RAISED, PRODUCT OF IN DIA PACKING: 5 X 2 LBS, BRAND: "HIDDEN BAY". 200 MASTER CARTO NS OF FRESH F ROZEN RAW HEADLESS SHELL -ON BLACK TIGER BLOCK SH RIMPS, FARM RAISED, PR ODUC TS OF INDIA PACKING: 6 X 4 LBS, BRAND: SZLU9157950 001 "AQUA STAR" . 400 MASTER CARTONS OF FROZEN RAW PEELED AND DE VEINED TAIL-OFF VANNAMEI W HITE SHRIMPS IQF, FARM R AISED, PRODUCT OF INDIA PACKING: 5 X 2 LBS, BRAND: "HIDDEN B AY". AS PER P. O. NO.: P841692-2 NT. W T. : 35300 LBS / 16026.200 KGS. GR. WT.: 47450 LBS / 21542.300 KGS. SB. NO. : 8766887/ 30 .03.2024 FRE IGHT PREPAID THE TEMPERATU RE T SZLU9157950 001 O BE SET AT MINUS 21 D EGREE CELCIUS IN ACCOR DANC E WITH SHIPPER'S INSTRUCTI ON

SAID TO CONTAIN: READY-MADE GARMENTS ======= ===== ======================== ORDER NO. :10 246171STYLE NO. :Z244027 FIBER CONTENT KNIT G ARMENTSRAYON REL AXED TEE95% ECOVERO VISCOSE , 5% SPANDEXPRODUCT: L ADIESH.S. CODE : 6109 10ORDER NO. :10246371STYLE N O. :Z244012 FIBE R CONTENT KNIT GARMENTSRAYON RUCHE D CAP SLEE TEMU5780374 001 VE TOP95% ECOVERO VISCOSE , 5% SPANDEXPR ODUC T: LADIESH.S. CODE : 61091

TOTAL OF 5112 UNITS AS FOL LOW: 1704 UNITS OF 5901-CT R SKID-BK - SS CENTER SKID 111. 3408 UNITS OF 5901-SD SKID-BK - SS SIDE SKID. I N V.20014710 HS CODE: 3923 109090 DELIVERY A DDRESS CASCADE ENGINEERING ELSTON RICHARDS W AREHOUSE 3739 PATTERSON SE GRAND RAPIDS, MI 4 9512 FOR DELIVERY PL EASE CONTACT : ISAIAH TCLU5956785 001 HNC KSTEAD - ISAIAH.HUCKSTEAD= DECADEPR ODUCT S.COM TEL: 6162622524 PH: (616) 975-4 874 FA X: (616) 254-4259 T OLL FREE: (877) 999-6229 ( MACX) ROBERTO CORONA ROB. CORONA=DECADEPR ODUCT S.COM MATT KRAMER MATT.KRAMER=D ECADEPR ODUC TS.COM EXPORT_ LOGISTIC=DOLAV.COM C/C NO T BY ZIM. CONSIGNEE CONTI NUE: =FAX:1616254 4259 ATTN : ISAIAH HUCKSTEAD T:6162 622524 I TCLU5956785 001 SAIAH.HUCKSTEAD= D ECADEPRODUCTS.COM CNEE: P HONE : 1 6169754965 FAX : V.A.TE.O.R.I - 38- 3501104

NVOCC BISCUITS AND WAFERS PR ODUC TS HS CODE 190531 , CAK ES PRODUCTS HS CODE 190590 P O : PO0112723B

FREIGHT PREPAID WOODEN FUR NITURE - SLEEP CHE ST HS CODE: 94035000 HBL: SGLB 2402071 SCAC CODE: CLVD NAC: A L DIAMOND HOME PR ODUC TS

FREIGHT COLLECT SHOPPING BAG HS CODE: 4202 12 O RDER # 213637 VENDOR P O# 123571 TOTAL: 2380 CTNS THIS SHIPMENT CON TAI NS NO SOLID WOOD PACKIN G MATERIALS. CONSI GNEE IS A CRITICAL INFRASTRUCTU RE INDUSTRY. THIS SHIPMEN T MAY CONTAIN ESSENTIAL PR ODUC TS FOR GROCERY, FOOD S ERVICE, AND OR PROCESS MSCU5182100 001 ORS, PLEASE PROCESS THIS SHIPM ENT WITH URGEN CY. (DECLARE D BY CUSTOMER) CY TO CY

SAID TO CONTAIN: READY-MADE GARMENTS ======= ===== ======================== ORDER NO. :10 241881STYLE NO. :Z244024FIBER CONTENT KNIT GA RMENTSRAYON RELA XED TANK95% ECOVERO VISCOSE , 5% SPANDEXPRODUCT: L ADIESH.S. CODE : 6109 10ORDER NO. :10241891STYLE N O. :Z244012 FIBE R CONTENT KNIT GARMENTSRAYON RUCHE D CAP SLEE GCXU2017366 001 VE TOP95% ECOVERO VISCOSE , 5% SPANDEXPR ODUC T: LADIESH.S. CODE : 610910ORDER NO. :102419 3 1STYLE NO. :Z244027FIBER CONTENT KNIT GARME NTSRAYO N RELAXED TEE95% ECOVERO VISCOSE , 5% SPANDEXPRODU CT: LADIESH.S. CODE : 610910ORD ER NO. :10240591ST YLE NO. :Z228021 FIBER CON TENT KNIT GARMENTSHIGH N ECK MAXI DRESS95% EC OVERO VISCOSE , 5% SPANDEXPROD UCT: LADIESH.S GCXU2017366 001 . CODE : 610442ORDER NO. :10240641S TYLE NO. :Z248002 FIBER CONTENT KNIT GARMENTSCOTTO N/S PAN TANK DRESS95% COTTON (CMIA), 5% SPANDEXPR OD UCT: LADIESH.S. CODE : 610442ORDER NO. :1 0240651S TYLE NO. :Z248008 FIBER CONTENT KNIT GARMENTSCOTTO N/SPAN T-SHIRT DRESS95% COTTON (CMIA), 5% SPANDEXP RODUCT: LADIESH.S. CODE : 61044

1800 CASES FRESH GRAPES H.S.CODE: 0806.10 ON 20 PALLETS REF.EXP.8915FREIGHT COLLECT =EMAIL S:PGUPTA=BURNACPRO DUCE.COM, KNGUYENLE=BURNAC PRODUCE.CO M, OFFSHORELOGISTICS=BURNACPR ODUC E.COM,

6/10 CANNED PINEAPPLE IN N ATURAL JUICE TIDBI T SYSCO SUPREME BRAND CHOICE QUALI TY PRODUCT OF ORIGIN: LAMP UNG-INDONESIA TFI ORDER NU M BER 23SYS65N177/19113-0WG 015 SYSCO PO#0WG015 . 6/10 CANNED PINEAPPLE IN NATUR AL JUICE TI DBIT SYSCO SUPR EME BRAND CHOICE QUALITY P RO DUCT OF ORIGIN: LAMPUNG- INDONESIA TFI ORDER TEMU3462538 001 NUMBER 23SYS65N178/19114-0WG016 SYSCO PO#0WG0 16 . 6/10 CAN NED PINEAPPLE IN NATURAL J UICE CRUSH SYSCO SUPREME B RAND CHOICE QUALITY PR ODUC T OF ORIGIN: LAMPUNG-INDON ESIA TFI ORDE R NUMBER 23SY S65N118/19022-0JS853 SYSCO PO#0 JS853 . 6/10 CANNED P INEAPPLE IN NATURAL JUI CE TIDBIT SYSCO SUPREME BRAND CHOICE QUALITY PRODUCT OF ORIGIN: LAMPUNG-INDONESIA TFI ORDE TEMU3462538 001 R NUMBER 23SYS65N 148/19061-0UD709 SYSCO PO# 0UD709 . 6/10 CANNED PINEA PPLE IN NATURAL JU ICE CRUS H SYSCO SUPREME BRAND CHOI CE QUALIT Y PRODUCT OF ORIG IN: LAMPUNG-INDONESIA TFI O RDER NUMBER 23SYS65N166/1 9102-0WF992 SYSCO P O#0WF99 2 . 6/10 CANNED PINEAPPLE IN NATURAL JUICE TIDBIT SY SCO SUPREME BRAND CHOICE Q UA LITY PRODUCT OF ORIGIN: LAMPUNG-INDONESIA TFI TEMU3462538 001 ORDE R NUMBER 23SYS65N176/19112 -0WG014 SYSC O PO#0WG014 . HS CODE: 2008.20 NW: 101,0 10.0 0 KGS . =INDONESIA TIN : +011036266092000 TEL P: + 62-21-50991888 ==CONTACT P ERSON: SUSANN A FAGALA, SUS ANNA.FAGALA=SYSCO.COM ===S ANCH EZ, MBERMEJO=ANDERINGE R.COM PHONE #: 424-296 -337 3 EMAIL: SYSCOLA SYSCOLA=A NDERINGER.COM ====PHONE #: 281-584-7033 ARRIVALNOTIC ES=SY TEMU3462538 001 SCO.COM NAMED ACCOUNT : MEDU5944393 001 NUMBER 23SYS65N178/19114-0WG016 SYSCO PO#0WG0 16 . 6/10 CAN NED PINEAPPLE IN NATURAL J UICE CRUSH SYSCO SUPREME B RAND CHOICE QUALITY PR ODUC T OF ORIGIN: LAMPUNG-INDON ESIA TFI ORDE R NUMBER 23SY S65N118/19022-0JS853 SYSCO PO#0 JS853 . 6/10 CANNED P INEAPPLE IN NATURAL JUI CE TIDBIT SYSCO SUPREME BRAND CHOICE QUALITY PRODUCT OF ORIGIN: LAMPUNG-INDONESIA TFI ORDE MEDU5944393 001 R NUMBER 23SYS65N 148/19061-0UD709 SYSCO PO# 0UD709 . 6/10 CANNED PINEA PPLE IN NATURAL JU ICE CRUS H SYSCO SUPREME BRAND CHOI CE QUALIT Y PRODUCT OF ORIG IN: LAMPUNG-INDONESIA TFI O RDER NUMBER 23SYS65N166/1 9102-0WF992 SYSCO P O#0WF99 2 . 6/10 CANNED PINEAPPLE IN NATURAL JUICE TIDBIT SY SCO SUPREME BRAND CHOICE Q UA LITY PRODUCT OF ORIGIN: LAMPUNG-INDONESIA TFI MEDU5944393 001 ORDE R NUMBER 23SYS65N176/19112 -0WG014 SYSC O PO#0WG014 . HS CODE: 2008.20 NW: 101,0 10.0 0 KGS . =INDONESIA TIN : +011036266092000 TEL P: + 62-21-50991888 ==CONTACT P ERSON: SUSANN A FAGALA, SUS ANNA.FAGALA=SYSCO.COM ===S ANCH EZ, MBERMEJO=ANDERINGE R.COM PHONE #: 424-296 -337 3 EMAIL: SYSCOLA SYSCOLA=A NDERINGER.COM ====PHONE #: 281-584-7033 ARRIVALNOTIC ES=SY MEDU5944393 001 SCO.COM NAMED ACCOUNT : MEDU3595121 001 NUMBER 23SYS65N178/19114-0WG016 SYSCO PO#0WG0 16 . 6/10 CAN NED PINEAPPLE IN NATURAL J UICE CRUSH SYSCO SUPREME B RAND CHOICE QUALITY PR ODUC T OF ORIGIN: LAMPUNG-INDON ESIA TFI ORDE R NUMBER 23SY S65N118/19022-0JS853 SYSCO PO#0 JS853 . 6/10 CANNED P INEAPPLE IN NATURAL JUI CE TIDBIT SYSCO SUPREME BRAND CHOICE QUALITY PRODUCT OF ORIGIN: LAMPUNG-INDONESIA TFI ORDE MEDU3595121 001 R NUMBER 23SYS65N 148/19061-0UD709 SYSCO PO# 0UD709 . 6/10 CANNED PINEA PPLE IN NATURAL JU ICE CRUS H SYSCO SUPREME BRAND CHOI CE QUALIT Y PRODUCT OF ORIG IN: LAMPUNG-INDONESIA TFI O RDER NUMBER 23SYS65N166/1 9102-0WF992 SYSCO P O#0WF99 2 . 6/10 CANNED PINEAPPLE IN NATURAL JUICE TIDBIT SY SCO SUPREME BRAND CHOICE Q UA LITY PRODUCT OF ORIGIN: LAMPUNG-INDONESIA TFI MEDU3595121 001 ORDE R NUMBER 23SYS65N176/19112 -0WG014 SYSC O PO#0WG014 . HS CODE: 2008.20 NW: 101,0 10.0 0 KGS . =INDONESIA TIN : +011036266092000 TEL P: + 62-21-50991888 ==CONTACT P ERSON: SUSANN A FAGALA, SUS ANNA.FAGALA=SYSCO.COM ===S ANCH EZ, MBERMEJO=ANDERINGE R.COM PHONE #: 424-296 -337 3 EMAIL: SYSCOLA SYSCOLA=A NDERINGER.COM ====PHONE #: 281-584-7033 ARRIVALNOTIC ES=SY MEDU3595121 001 SCO.COM NAMED ACCOUNT : GLDU5363503 001 NUMBER 23SYS65N178/19114-0WG016 SYSCO PO#0WG0 16 . 6/10 CAN NED PINEAPPLE IN NATURAL J UICE CRUSH SYSCO SUPREME B RAND CHOICE QUALITY PR ODUC T OF ORIGIN: LAMPUNG-INDON ESIA TFI ORDE R NUMBER 23SY S65N118/19022-0JS853 SYSCO PO#0 JS853 . 6/10 CANNED P INEAPPLE IN NATURAL JUI CE TIDBIT SYSCO SUPREME BRAND CHOICE QUALITY PRODUCT OF ORIGIN: LAMPUNG-INDONESIA TFI ORDE GLDU5363503 001 R NUMBER 23SYS65N 148/19061-0UD709 SYSCO PO# 0UD709 . 6/10 CANNED PINEA PPLE IN NATURAL JU ICE CRUS H SYSCO SUPREME BRAND CHOI CE QUALIT Y PRODUCT OF ORIG IN: LAMPUNG-INDONESIA TFI O RDER NUMBER 23SYS65N166/1 9102-0WF992 SYSCO P O#0WF99 2 . 6/10 CANNED PINEAPPLE IN NATURAL JUICE TIDBIT SY SCO SUPREME BRAND CHOICE Q UA LITY PRODUCT OF ORIGIN: LAMPUNG-INDONESIA TFI GLDU5363503 001 ORDE R NUMBER 23SYS65N176/19112 -0WG014 SYSC O PO#0WG014 . HS CODE: 2008.20 NW: 101,0 10.0 0 KGS . =INDONESIA TIN : +011036266092000 TEL P: + 62-21-50991888 ==CONTACT P ERSON: SUSANN A FAGALA, SUS ANNA.FAGALA=SYSCO.COM ===S ANCH EZ, MBERMEJO=ANDERINGE R.COM PHONE #: 424-296 -337 3 EMAIL: SYSCOLA SYSCOLA=A NDERINGER.COM ====PHONE #: 281-584-7033 ARRIVALNOTIC ES=SY GLDU5363503 001 SCO.COM NAMED ACCOUNT : MEDU3332763 001 NUMBER 23SYS65N178/19114-0WG016 SYSCO PO#0WG0 16 . 6/10 CAN NED PINEAPPLE IN NATURAL J UICE CRUSH SYSCO SUPREME B RAND CHOICE QUALITY PR ODUC T OF ORIGIN: LAMPUNG-INDON ESIA TFI ORDE R NUMBER 23SY S65N118/19022-0JS853 SYSCO PO#0 JS853 . 6/10 CANNED P INEAPPLE IN NATURAL JUI CE TIDBIT SYSCO SUPREME BRAND CHOICE QUALITY PRODUCT OF ORIGIN: LAMPUNG-INDONESIA TFI ORDE MEDU3332763 001 R NUMBER 23SYS65N 148/19061-0UD709 SYSCO PO# 0UD709 . 6/10 CANNED PINEA PPLE IN NATURAL JU ICE CRUS H SYSCO SUPREME BRAND CHOI CE QUALIT Y PRODUCT OF ORIG IN: LAMPUNG-INDONESIA TFI O RDER NUMBER 23SYS65N166/1 9102-0WF992 SYSCO P O#0WF99 2 . 6/10 CANNED PINEAPPLE IN NATURAL JUICE TIDBIT SY SCO SUPREME BRAND CHOICE Q UA LITY PRODUCT OF ORIGIN: LAMPUNG-INDONESIA TFI MEDU3332763 001 ORDE R NUMBER 23SYS65N176/19112 -0WG014 SYSC O PO#0WG014 . HS CODE: 2008.20 NW: 101,0 10.0 0 KGS . =INDONESIA TIN : +011036266092000 TEL P: + 62-21-50991888 ==CONTACT P ERSON: SUSANN A FAGALA, SUS ANNA.FAGALA=SYSCO.COM ===S ANCH EZ, MBERMEJO=ANDERINGE R.COM PHONE #: 424-296 -337 3 EMAIL: SYSCOLA SYSCOLA=A NDERINGER.COM ====PHONE #: 281-584-7033 ARRIVALNOTIC ES=SY MEDU3332763 001 SCO.COM NAMED ACCOUNT : TGHU1835819 001 NUMBER 23SYS65N178/19114-0WG016 SYSCO PO#0WG0 16 . 6/10 CAN NED PINEAPPLE IN NATURAL J UICE CRUSH SYSCO SUPREME B RAND CHOICE QUALITY PR ODUC T OF ORIGIN: LAMPUNG-INDON ESIA TFI ORDE R NUMBER 23SY S65N118/19022-0JS853 SYSCO PO#0 JS853 . 6/10 CANNED P INEAPPLE IN NATURAL JUI CE TIDBIT SYSCO SUPREME BRAND CHOICE QUALITY PRODUCT OF ORIGIN: LAMPUNG-INDONESIA TFI ORDE TGHU1835819 001 R NUMBER 23SYS65N 148/19061-0UD709 SYSCO PO# 0UD709 . 6/10 CANNED PINEA PPLE IN NATURAL JU ICE CRUS H SYSCO SUPREME BRAND CHOI CE QUALIT Y PRODUCT OF ORIG IN: LAMPUNG-INDONESIA TFI O RDER NUMBER 23SYS65N166/1 9102-0WF992 SYSCO P O#0WF99 2 . 6/10 CANNED PINEAPPLE IN NATURAL JUICE TIDBIT SY SCO SUPREME BRAND CHOICE Q UA LITY PRODUCT OF ORIGIN: LAMPUNG-INDONESIA TFI TGHU1835819 001 ORDE R NUMBER 23SYS65N176/19112 -0WG014 SYSC O PO#0WG014 . HS CODE: 2008.20 NW: 101,0 10.0 0 KGS . =INDONESIA TIN : +011036266092000 TEL P: + 62-21-50991888 ==CONTACT P ERSON: SUSANN A FAGALA, SUS ANNA.FAGALA=SYSCO.COM ===S ANCH EZ, MBERMEJO=ANDERINGE R.COM PHONE #: 424-296 -337 3 EMAIL: SYSCOLA SYSCOLA=A NDERINGER.COM ====PHONE #: 281-584-7033 ARRIVALNOTIC ES=SY TGHU1835819 001 SCO.COM NAMED ACCOUNT :

39 PACKAGES CONSISTING OF 885 SHIPPERS 319 SHIPP ERS METFORMIN HYDROCHLOR IDE TABLET S USP 500MG, 5 00'S NDC: 7001006305 " FDA REG# ANDA 090564 DUN S# 918609236 FEI# 3 00409 7901 HTS CODE: FOR US: 3004.90.9290 FDA PRODUC T CODE: 61PCA55" INV NO. 202310 2768 DATE: 28.11. 2023 BUYER'S ORDER NO. MEDU9003678 001 & DATE 3200005058 / 28.04 .2023 SB NO: - DT: 01. 12.2023 HS CODE: 3004909 9 NET WEIGHT: 4,072.840 KGS 566 SHIPPERS METFO RMIN HCL ER 500MG 500'S- GPI/USA NDC: 700 10-491-0 5 "FDA REG# ANDA 209313 DUNS# 9186 09236 FEI# 3 004097901 HTS CODE: FOR US: 3004909290; FOR INDI A: 30049099 FDA PR ODUC T CODE: 61PCB55" INV NO. 2023102769 DA MEDU9003678 001 TE: 28.11. 2023 BUYER'S ORDER NO. 3200004 164 SB NO: DT: 0 1.12.2023 HS CODE: 30049 099 NET WEIGHT: 5,007.27 0 KGS TOTAL NET WEIGHT: 9,080.11 KGS TOTAL 39 PACKAGES CONSISTING OF 8 85 SHIPPERS NAC - GRAN U LES INDIA LTD SVC NO 23 -144OTEW AMS WILL BE FIL ED BY DHL SAC CODE: DMAL THE TEMPER ATURE TO BE SET AT 18 DEGREE CELCIUS IN A CCO MEDU9003678 001 RDANCE WITH SHIPPER'S I NSTRUCTION

40 PACKAGES CONSISTING OF 946 SHIPPERS 935 SHIPP ERS METFORMIN HYDROCHLOR IDE TABLET S USP 1000MG 1 00'S NDC - 70010-065-01 FDA REG# ANDA 090564 D UNS# 918609236 FEI# 30 04 097901 HTS CODE: FOR US: 3004.90.9290 FDA PROD UCT CODE: 61PCA55 11 SHI PPERS M ETFORMIN HYDROCHL ORIDE TABLETS USP 1000MG MEDU9859659 001 500'S NDC - 70010-065-0 5 FDA REG# ANDA 0 90564 DUNS# 918609236 FEI# 30 04097901 HT S CODE: FOR U S: 3004.90.9290 FDA PR ODUC T CODE: 61PCA55 INV NO. 2023102533 DATE: 13. 11.2023 BUYER'S ORDER NO . & DATE 320 0004374 / 22 .05.2022 SB NO: 5343054 DT: 14-NOV-23 HS CODE: 30049099 NET WEIGHT: 7 , 343.130 KGS NAC - GRANUL ES INDIA LTD S MEDU9859659 001 VC NO 23-1 44OTEW AMS WILL BE FILED BY DHL SAC CODE: DMAL T HE TEMPERATURE TO BE SET A T PLUS 18 DEGREE CELCIUS I N ACCORDANCE WITH SHIPPER' S INSTRUCTION

FREIGHT COLLECT UPHOLSTERY SOFA FURNITURE THI S SHIPM ENT DOES NOT CONTAIN ANY S OLID WOOD PACKING MATERIAL S . HS CODE: 940161 PO#190 1 51 189716 PI#10052170 50 1004993779 MADE IN VIET NAM PRODUCT ON THIS PURCH ASE ORDER / CONTAINER COMP LIES WITH EPA 40 CFR PART 770 FORMALDEHYDE STANDARDS FOR COMPOSITE WOOD PR TEMU6854620 001 ODUC TS ACT, TITLE VI TOXIC SUB STANCES CONTR OL ACT (TSCA) . TGBU9855635 001 ODUC TS ACT, TITLE VI TOXIC SUB STANCES CONTR OL ACT (TSCA) .

2160 BOXES IN 20 PALLETS FRESH GRAPES (UVAS F RESCAS) P.A: 0806.10.00.00 HS CODE: 0806.10 N CM: 080610 NET WEIGHT: 17,712 KG TEMPERATURE : -1.0 C THERMOGRAPHS: MCVYN09GQV/MJE8W00NF0 FREIGHT COLLECT =EMAIL:JENNIFER=SUMMITPR ODUC EINC.COM ==EMAIL: DOCS=JKFRESHEAST.COM THE RE EFER TEMPERATURE TO BE SET AT -1 DEGREES CELS TTNU8090924 001 IUS IN ACCORDANCE WITH SHIPPER'S INSTRUCTIONS

10320 CARTONS CONTAINING READY TO EAT FOOD PR ODUC TS PACKED AS PER INVOICE. INVOICE NO : RK/NC/78/ 23-24 S/BILL NO. : 3 100643 DT. 10.08.2023 NE T WEIGHT : 15480.00 KGS I EC NO. : 059903 2766 SCAC CODE : AIRL

THAI JASMINE RICE HARMONIZ ED NO.: 1006.3070- 001 THAI HOM MALI JASMINE RICE HAR MONIZED NO .: 1006.3040-001 AS PER PO-10597 FDA NO.18 12 7208210 AMS SCAC:AMEH RE F HBL:AMEH2302121MIA ACTUA L SHIPPER: TOUMI FOODS AND PRODUCT CO. ,LTD. = ON BE HALF OF TOUMI FOODS AND PR ODUC T CO.,LTD.

THAI HOM MALI JASMINE RICE HARMONIZED NO.: 10 06.3040 -001 THAI JASMINE RICE HAR MONIZED NO .: 1006.3070-001 AS PER PO-11060 FDA NO.18 12 7208210 AMS SCAC:AMEH RE F HBL:AMEH2302122MIA ACTUA L SHIPPER: TOUMI FOODS AND PRODUCT CO. ,LTD. = ON BE HALF OF TOUMI FOODS AND PR ODUC T CO.,LTD.

METHYLSILOXANES CYCLIC DIM ETHL SILOXANE (CHE MICALS N OT ELSEWHERE SPECIFIED) SH T205-TANK WAGON(KG)-TH SAP NO.: 4502431147 SHIPMENT N O .: M000023686,M000023687, M000023688 HS CODE : 3824. 99 DG CLASS : 3 UN NO.: 19 93 PACKING GROUP : III FLA SH POINT : 53'C (CLOSED CU P ) UN PROPER SHIPPING NAME : FLAMMABLE LIQUID, EXFU5558000 001 N.O.S. (OCTAMETHYLCYCLOTETRASILO XANE, HEXAME THYLCYCLOTRISI LOXANE) MARINE POLLUTANT : NO EMS NO.: F-E, S-E RESP ONSIBLE DEPARTMENT: PR ODUC T STEWARDSHIP & COMPLIANCE CONTACT PERSO N : COMMERCI AL.SERVICES=MOMENTIVE.COM EMERGE NCY TELEPHONE NO.: + 65-3158-1074 EXFU5558000 /S EAL NO.028092-028093-02809 4/ TARE 3,650 K GS/N.W. 19, 930 KGS/G.W. 23,580 KGS UT CU4695 EXFU5558000 001 508/SEAL NO.028026-0 28027-028028/ TARE 3,680 K GS/N.W. 19,940 KGS/G.W. 23 ,620 KGS RLTU20 00451/SEAL NO.027561-027562-027563/ T ARE 3,7 60 KGS/N.W. 19,950 KGS/G.W. 23,710 KGS ==MOME NTIVE.ISO.HARR=BDPINT.COM ATTN: ED BECK/PH: 504-561- 6231 UTCU4695508 001 N.O.S. (OCTAMETHYLCYCLOTETRASILO XANE, HEXAME THYLCYCLOTRISI LOXANE) MARINE POLLUTANT : NO EMS NO.: F-E, S-E RESP ONSIBLE DEPARTMENT: PR ODUC T STEWARDSHIP & COMPLIANCE CONTACT PERSO N : COMMERCI AL.SERVICES=MOMENTIVE.COM EMERGE NCY TELEPHONE NO.: + 65-3158-1074 EXFU5558000 /S EAL NO.028092-028093-02809 4/ TARE 3,650 K GS/N.W. 19, 930 KGS/G.W. 23,580 KGS UT CU4695 UTCU4695508 001 508/SEAL NO.028026-0 28027-028028/ TARE 3,680 K GS/N.W. 19,940 KGS/G.W. 23 ,620 KGS RLTU20 00451/SEAL NO.027561-027562-027563/ T ARE 3,7 60 KGS/N.W. 19,950 KGS/G.W. 23,710 KGS ==MOME NTIVE.ISO.HARR=BDPINT.COM ATTN: ED BECK/PH: 504-561- 6231 RLTU2000451 001 N.O.S. (OCTAMETHYLCYCLOTETRASILO XANE, HEXAME THYLCYCLOTRISI LOXANE) MARINE POLLUTANT : NO EMS NO.: F-E, S-E RESP ONSIBLE DEPARTMENT: PR ODUC T STEWARDSHIP & COMPLIANCE CONTACT PERSO N : COMMERCI AL.SERVICES=MOMENTIVE.COM EMERGE NCY TELEPHONE NO.: + 65-3158-1074 EXFU5558000 /S EAL NO.028092-028093-02809 4/ TARE 3,650 K GS/N.W. 19, 930 KGS/G.W. 23,580 KGS UT CU4695 RLTU2000451 001 508/SEAL NO.028026-0 28027-028028/ TARE 3,680 K GS/N.W. 19,940 KGS/G.W. 23 ,620 KGS RLTU20 00451/SEAL NO.027561-027562-027563/ T ARE 3,7 60 KGS/N.W. 19,950 KGS/G.W. 23,710 KGS ==MOME NTIVE.ISO.HARR=BDPINT.COM ATTN: ED BECK/PH: 504-561- 6231

FREIGHT COLLECT GIFTBAG CM AS LG PET HZ GIFTB AG LG CH RISTMAS WHIMS GIFTBAG CMAS LG HZ SNO WMAN GIFTBAG CMA S LG HZ TEXT GIFTBAG CMAS LG TRADITIONAL GIFTBAG CMA S LG FLORAL APOTHECA RY JAR APPLE CINNAMON APOTHECARY JAR VANILLA MSHRM AROMA E NERGIZING GIFTBAG CMAS XL TEXT CMAS CURLING RIBBON 8 0FT PDQ GIFTBAG CMAS X GLDU4102167 001 L T RADITIONAL GIFTBAG CMAS LG TEXT GIFTBAG C MAS LG TRAD GIFTBAG CMAS XL WHIMS GIF TBAG CM AS LG HZ SCENE GIFT BAG CMAS 2PK MD HZ WHM TX T GIFTBAG CMAS LG SANTA HUM OR MSHRM AROMA CL ARITY 3OZ MSHRM AROMA SOOTHING 3OZ MSHRM AROM A HEALING 3OZ MS HRM AROMA TRANQUILITY MSHR M AROMA BALANCE 3OZ HST#48 19400040 99038803, 4819400 040 3406000000 5404900000 1/THE CLEVE GLDU4102167 001 R FACTORY, INC 545 MAINSTREAM DRIVE SUITE 300 NASHVILLE, TN 37228 2 /GOLDEN WHEAT PAPER PR ODUC TS CO LTD FACTORY A_18A20_ A, LOT A_18A2 0_CN, BAU BAN G IP, LAI HUNG COMMUNE, BA U BA NG DISTRICT, BINH DUON G PROVINCE, VIETNAM 3/ NGUY EN QUANG HUY CO., LTD LOT CN1,STREET 3, SONG THAN 3 INDUSTRIAL PARK BINH DUONG PROVIN CE,VIETNAM 4/INTBOX INTELLIGENT PACKING CO L GLDU4102167 001 TD, D20/532P NGUYEN VAN LI NH AAVE PHONG PHU COMMUNE, HCM, VIETNAM 5/VIETSTYLE TRADING SE RVICE LIMITED CO MPANY 5D6, 30.4 RESIDENTIA L AREA, DIEN BIEN PHU STRE ET,WARD 25 BINH THA NH DIST RICT, HOCHIMINH CITY, VIET NAM. 6/DES IGNSCAPES, LLC 3 76 SW BLUFF DR. SUITE 6 BE N D, OR 97702 707-894-7758 (FAX) 707-919-0718 ( PHONE) 7/MIOMI PRODUCTIONS INC 3 390 JUDD TRA GLDU4102167 001 IL STILLWATER, MN 55082 8/FLEXO CRAFT PR INTS , INC. 1000 FIRST STRE ET HARRISON NJ 07029 U NITE D STATES 9/RICAI FILM ARTW ORK MATERIALS CO., LTD UNI T 04 7/F BRIGHT WAY TOWER NO. 3 3 MONGKOK RD. KOWLOON , HONGKONG 10/SUNRUN GI FT CO., LTD B22/463 I, TRAN D AI NGHIA STREET , TAN NHUT COMMUNE, BINH CHANH DISTRI CT, HO CHI MINH CITY, VIET NAM. 11/STAR CANDLE COMPA GLDU4102167 001 NY LLC 300 INDUSTRIAL AVEN UE RIDGEFIELD PAR K NJ 0766 0 UNITED STATE 12/SUPREME LIGHTS IN DUSTRIAL CO.,LTD FACTORY 3A & 3B , PLOT NO .F 7-1 ( ZONE 3) ,D2-D9 STR EET, .RACH BAP INDUS TRIAL PARK , AN TAY WARD , BEN C AT TOWN, BIN H DUONG PROVIN CE, VIET NAM SEGU6092240 001 L T RADITIONAL GIFTBAG CMAS LG TEXT GIFTBAG C MAS LG TRAD GIFTBAG CMAS XL WHIMS GIF TBAG CM AS LG HZ SCENE GIFT BAG CMAS 2PK MD HZ WHM TX T GIFTBAG CMAS LG SANTA HUM OR MSHRM AROMA CL ARITY 3OZ MSHRM AROMA SOOTHING 3OZ MSHRM AROM A HEALING 3OZ MS HRM AROMA TRANQUILITY MSHR M AROMA BALANCE 3OZ HST#48 19400040 99038803, 4819400 040 3406000000 5404900000 1/THE CLEVE SEGU6092240 001 R FACTORY, INC 545 MAINSTREAM DRIVE SUITE 300 NASHVILLE, TN 37228 2 /GOLDEN WHEAT PAPER PR ODUC TS CO LTD FACTORY A_18A20_ A, LOT A_18A2 0_CN, BAU BAN G IP, LAI HUNG COMMUNE, BA U BA NG DISTRICT, BINH DUON G PROVINCE, VIETNAM 3/ NGUY EN QUANG HUY CO., LTD LOT CN1,STREET 3, SONG THAN 3 INDUSTRIAL PARK BINH DUONG PROVIN CE,VIETNAM 4/INTBOX INTELLIGENT PACKING CO L SEGU6092240 001 TD, D20/532P NGUYEN VAN LI NH AAVE PHONG PHU COMMUNE, HCM, VIETNAM 5/VIETSTYLE TRADING SE RVICE LIMITED CO MPANY 5D6, 30.4 RESIDENTIA L AREA, DIEN BIEN PHU STRE ET,WARD 25 BINH THA NH DIST RICT, HOCHIMINH CITY, VIET NAM. 6/DES IGNSCAPES, LLC 3 76 SW BLUFF DR. SUITE 6 BE N D, OR 97702 707-894-7758 (FAX) 707-919-0718 ( PHONE) 7/MIOMI PRODUCTIONS INC 3 390 JUDD TRA SEGU6092240 001 IL STILLWATER, MN 55082 8/FLEXO CRAFT PR INTS , INC. 1000 FIRST STRE ET HARRISON NJ 07029 U NITE D STATES 9/RICAI FILM ARTW ORK MATERIALS CO., LTD UNI T 04 7/F BRIGHT WAY TOWER NO. 3 3 MONGKOK RD. KOWLOON , HONGKONG 10/SUNRUN GI FT CO., LTD B22/463 I, TRAN D AI NGHIA STREET , TAN NHUT COMMUNE, BINH CHANH DISTRI CT, HO CHI MINH CITY, VIET NAM. 11/STAR CANDLE COMPA SEGU6092240 001 NY LLC 300 INDUSTRIAL AVEN UE RIDGEFIELD PAR K NJ 0766 0 UNITED STATE 12/SUPREME LIGHTS IN DUSTRIAL CO.,LTD FACTORY 3A & 3B , PLOT NO .F 7-1 ( ZONE 3) ,D2-D9 STR EET, .RACH BAP INDUS TRIAL PARK , AN TAY WARD , BEN C AT TOWN, BIN H DUONG PROVIN CE, VIET NAM

3X40'HC CONTAINERS : 54 CR TS = 6,210 PCS = 1 66.374 M 3 OF ROTARY CUT MERANTI PL YWOOD HS CODE : 4412.31.00 NW : 71,727 KGS PRODUCT A S ACCORDING TO REGULATION DECLARATION CARB CER TIFICA TION SYSTEM : -NAME OF APP ROVED TPC:M UTU CERTIFICATI ON (TPC-6) -CERTIFICATE NU MB ER: TPC 6/CARB-ATCM/M058 -HWPW048 -EMISSION S MSDU8417990 001 TANDAR DS : (93120.2(A); PHASE II (0.05 PPM) -TYPE OF BOND LINE:TYPE II (INTERIOR) PR ODUC TS AS ACCORDING TO REG ULATION DECLARATION US EPA CERTIFICATION SYSTEM : -N AME OF APPROVE D TPC: MUTU CERTIFICATION (TPC-6) -CER TIFICA TE NUMBER: TPC 6/EPA -TSCA/M058-HWPW048 -EMIS SI ON STANDARDS : TSCA TITLE VI (0.05 PPM) -T YPE OF BON D LINEUREA FORMALDEHYDE (I NTERIOR MSDU8417990 001 ) FCIU9319555 001 TANDAR DS : (93120.2(A); PHASE II (0.05 PPM) -TYPE OF BOND LINE:TYPE II (INTERIOR) PR ODUC TS AS ACCORDING TO REG ULATION DECLARATION US EPA CERTIFICATION SYSTEM : -N AME OF APPROVE D TPC: MUTU CERTIFICATION (TPC-6) -CER TIFICA TE NUMBER: TPC 6/EPA -TSCA/M058-HWPW048 -EMIS SI ON STANDARDS : TSCA TITLE VI (0.05 PPM) -T YPE OF BON D LINEUREA FORMALDEHYDE (I NTERIOR FCIU9319555 001 ) GLDU7018297 001 TANDAR DS : (93120.2(A); PHASE II (0.05 PPM) -TYPE OF BOND LINE:TYPE II (INTERIOR) PR ODUC TS AS ACCORDING TO REG ULATION DECLARATION US EPA CERTIFICATION SYSTEM : -N AME OF APPROVE D TPC: MUTU CERTIFICATION (TPC-6) -CER TIFICA TE NUMBER: TPC 6/EPA -TSCA/M058-HWPW048 -EMIS SI ON STANDARDS : TSCA TITLE VI (0.05 PPM) -T YPE OF BON D LINEUREA FORMALDEHYDE (I NTERIOR GLDU7018297 001 )

2X40'HC CONTAINERS : 36 CR TS = 4,140 PCS = 1 10.916 M 3 OF ROTARY CUT MERANTI PL YWOOD HS CODE : 4412.31.00 NW : 47,818 KGS PRODUCT A S ACCORDING TO REGULATION DECLARATION CARB CER TIFICA TION SYSTEM : -NAME OF APP ROVED TPC:M UTU CERTIFICATI ON (TPC-6) -CERTIFICATE NU MB ER: TPC 6/CARB-ATCM/M058 -HWPW048 -EMISSION S MSMU4852280 001 TANDAR DS : (93120.2(A); PHASE II (0.05 PPM) -TYPE OF BOND LINE:TYPE II (INTERIOR) PR ODUC TS AS ACCORDING TO REG ULATION DECLARATION US EPA CERTIFICATION SYSTEM : -N AME OF APPROVE D TPC: MUTU CERTIFICATION (TPC-6) -CER TIFICA TE NUMBER: TPC 6/EPA -TSCA/M058-HWPW048 -EMIS SI ON STANDARDS : TSCA TITLE VI (0.05 PPM) -T YPE OF BON D LINEUREA FORMALDEHYDE (I NTERIOR MSMU4852280 001 ) FCIU9199418 001 TANDAR DS : (93120.2(A); PHASE II (0.05 PPM) -TYPE OF BOND LINE:TYPE II (INTERIOR) PR ODUC TS AS ACCORDING TO REG ULATION DECLARATION US EPA CERTIFICATION SYSTEM : -N AME OF APPROVE D TPC: MUTU CERTIFICATION (TPC-6) -CER TIFICA TE NUMBER: TPC 6/EPA -TSCA/M058-HWPW048 -EMIS SI ON STANDARDS : TSCA TITLE VI (0.05 PPM) -T YPE OF BON D LINEUREA FORMALDEHYDE (I NTERIOR FCIU9199418 001 )

3580 CARTONS FROZEN RAW PEELED DEVEINED T AIL ON VANNAMEI SHRIMPS. BRAN D: WALMART PACKING: 12X 12 OZ (9 LBS) , IQF, NET WEI GHT, INDIAN ORIGIN, FA RM RAISED. SCIENTIFI C NA ME: LITOPENAEUS VANNAMEI TOTAL: 3580 CAR TONS NE T WEIGHT: 32,220.00 LBS/ 1 4,627.88 0 KGS S.B NO: 15 09100 DT: 03.06.2023 GR MSDU9820612 001 OSS WT: 18794.89 KGS. O RIGIN OF PRODUCT: INDIA ONE FCL INVOICE NO: PEN/ G24/0089 PO NO: TASTE/23 /0258 - 1102350829 HSN: 030 61720 IMPORTER OF RE CORD: M/S. PENVER PR ODUC TS LIMITED, AP22/610A&61 0B, DIST. IND USTRIES ESTAT E, AROOR, ALAPPUZHA, KER ALA- 688534.INDIA. BOND NR. 18C000WJC FREIGHT PR EPAID "THE TEMPERATURE TO BE SET AT -20 D MSDU9820612 001 EGREE CENTI GRADE IN ACCORDANCE WITH S HIPPER 'S INSTRUCTION"

9901 CARTONS CONTAINING READY TO EAT FOOD PR ODUC TS PACKED AS PER INVOICE :- INVOICE NO : RK/NC/ 27/23-24 S/BILL NO. :1425247 DT .31.05.2023 I EC NO. : 05990327 66 H.S.CODE : 21069099 SCAC CODE : AIRL THE CAR RIER/VESSEL IS NOT LIABLE FOR ANY CARGO D AMAGE DUE T O THE SWEATING / HIGH MOIS TER CO MSDU8971173 001 NTENTS OF COMMODITY AND SUBSEQUENT MOULD DAMA G E. - THE CARRIER AND/OR THE VESSEL SHALL NOT BE LI ABLE FOR ANY CHANGE OR DET ERIORATI ON OF THE COMMODIT Y ARISING FROM THE TRANSIT TIME BETWEEN THE POL AND POD.

METHYLSILOXANES CYCLIC DIM ETHL SILOXANE (CHE MICALS N OT ELSEWHERE SPECIFIED) SH T205-TANK WAGON(KG)-TH SAP NO.: 4502404493 SHIPMENT N O .: M000022562,M000022563, M000022564 HS CODE : 3824. 99 DG CLASS : 3 UN NO.: 19 93 PACKING GROUP : III FLA SH POINT : 53'C (CLOSED CU P ) UN PROPER SHIPPING NAME : FLAMMABLE LIQUID, UTCU4690640 001 N.O.S. (OCTAMETHYLCYCLOTETRASILO XANE, HEXAME THYLCYCLOTRISI LOXANE) MARINE POLLUTANT : NO EMS NO.: F-E, S-E RESP ONSIBLE DEPARTMENT: PR ODUC T STEWARDSHIP & COMPLIANCE CONTACT PERSO N : COMMERCI AL.SERVICES=MOMENTIVE.COM EMERGE NCY TELEPHONE NO.: + 65-3158-1074 UTCU4690640 /S EAL NO.021321-021322-02132 3/ TARE 3,680 K GS/N.W. 19, 910 KGS/G.W. 23,590 KGS UT CU4948 UTCU4690640 001 329/SEAL NO.021399-0 21400-021401/ TARE 3,750 K GS/N.W. 19,910 KGS/G.W. 23 ,660 KGS UTCU49 23974/SEAL NO.021129-021130-021131 TA RE 3,68 0 KGS/N.W. 19,930 K GS/G.W. 23,610 KGS =MOMEN T IVE.ISO.HARR=BDPINT.COM AT TN: ED BECK/PH: 504-561-62 31 UTCU4923974 001 N.O.S. (OCTAMETHYLCYCLOTETRASILO XANE, HEXAME THYLCYCLOTRISI LOXANE) MARINE POLLUTANT : NO EMS NO.: F-E, S-E RESP ONSIBLE DEPARTMENT: PR ODUC T STEWARDSHIP & COMPLIANCE CONTACT PERSO N : COMMERCI AL.SERVICES=MOMENTIVE.COM EMERGE NCY TELEPHONE NO.: + 65-3158-1074 UTCU4690640 /S EAL NO.021321-021322-02132 3/ TARE 3,680 K GS/N.W. 19, 910 KGS/G.W. 23,590 KGS UT CU4948 UTCU4923974 001 329/SEAL NO.021399-0 21400-021401/ TARE 3,750 K GS/N.W. 19,910 KGS/G.W. 23 ,660 KGS UTCU49 23974/SEAL NO.021129-021130-021131 TA RE 3,68 0 KGS/N.W. 19,930 K GS/G.W. 23,610 KGS =MOMEN T IVE.ISO.HARR=BDPINT.COM AT TN: ED BECK/PH: 504-561-62 31 UTCU4948329 001 N.O.S. (OCTAMETHYLCYCLOTETRASILO XANE, HEXAME THYLCYCLOTRISI LOXANE) MARINE POLLUTANT : NO EMS NO.: F-E, S-E RESP ONSIBLE DEPARTMENT: PR ODUC T STEWARDSHIP & COMPLIANCE CONTACT PERSO N : COMMERCI AL.SERVICES=MOMENTIVE.COM EMERGE NCY TELEPHONE NO.: + 65-3158-1074 UTCU4690640 /S EAL NO.021321-021322-02132 3/ TARE 3,680 K GS/N.W. 19, 910 KGS/G.W. 23,590 KGS UT CU4948 UTCU4948329 001 329/SEAL NO.021399-0 21400-021401/ TARE 3,750 K GS/N.W. 19,910 KGS/G.W. 23 ,660 KGS UTCU49 23974/SEAL NO.021129-021130-021131 TA RE 3,68 0 KGS/N.W. 19,930 K GS/G.W. 23,610 KGS =MOMEN T IVE.ISO.HARR=BDPINT.COM AT TN: ED BECK/PH: 504-561-62 31

1 X 20 SAID TO CONTAIN ( 28 BOXES ONLY) T WENTY EI GHT BOXES ONLY HT WOODEN BASE AND JUMBO BOX ALLO Y STEELFORGING [MACHINED] AL LOY STEEL FORGINGS MAC HINED SUITABLE TO PR ODUC E BEARING RACES INV NO .2202300081 D T.24.04.2023 SB NO.9514229 DT.24.04.2 023 N ET WT :13810.000 KG S H.S. CODE: 73261990 F MEDU2211221 001 REIGHT PREPAID

9902 CARTONS CONTAINING READY TO EAT FOOD PR ODUC TS PACKED AS PER INVOICE. INVOICE NO : RK/NC/02/ 23-24 S/BILL NO. :93 11415 D T. 15.04.2023 IEC NO. : 0599032766 H.S. CODE ; 21069099 SCAC CODE : AIRL

ON 12 PA L L E TS C OS ME TIC S PR ODUC TS HS C ODE :33042000

NET WEIGHT: 20938.00 KGS FROZEN FOOD PRODUCTS . FRE IGHT COLLECT ============= ============ ===ON BEHALF OF EXPORTER : TAZA FOOD PR ODUC TS PVT LIMITED FI NO:H BL-EXP-004155-01022023 FI NO:HBL-EXP-001543-13012023 HBL# PGSMKHI12 533NYK

FIBC (FLEXIBLE INTERMEDIAT E BULK CONTAINERS) HS CO DE: 63053200 SCAC CODE: IGLB =PA N NO: AAACI3746A O/B:VISA ENGINEERING PR ODUC TS (INDIA) PRIVATE LIM ITED ==EMAIL:OPERATI ONS_ USA=INTERPORTGLOBAL.COM FREIGHT COLLECT NAC: VIS A ENGINEERING PRODUCTS (IN DIA) PV T LTD

AS PER SHIPPER'S ADVICE: S CAC: SPRN SLICE CH EESE PRO DUCTS ON 20 PALLETS AS FOL LOWS: 441 CARTONS PRODUCT MADE UP OF 7777167406 CHAO O RIGINAL SLICES SLEEVE 8X 200GR CAN 300 CARTON S PRO DUCT MADE UP OF 7777166522 CHAO CREAMY ORIGINAL SLIC ES 4X1KG CA 300 CARTONS PR ODUC T MADE UP OF 777716722 2 FIELD ROAST ORIGINAL TRIU8912208 001 SLI CES 1KG 4851 CARTONS PRODU CT MADE UP OF 7777167306 C HAO ORIGINAL SLICES SLEEVE 8X 2 00GR 882 CARTONS PROD UCT MADE UP OF 77773672 06 CHAO TOMATO CAYENNE SLICES SLV 8X 200GR 44 1 CARTONS PRODUCT MADE UP OF 7777867 306 CHAO SMOKED SLICES SLE EVE 8X 200GR 441 CARTONS P RODUCT MADE UP OF 77774673 06 CHAO SPICY SLI CES SLEEV E 8X 200GR 882 CARTONS PRO DUCT MAD TRIU8912208 001 E UP OF 7707067256 FIELD ROAST CHAO ORIGINAL BLOCK 8X200GR CUSTOM TARI FF NO: 21069098 PUR CHASE O RDER: 4502041475 DD 12/07/ 2022 THE G OODS ARE OF GREE K ORIGIN

==PHONE: 484 803 9015.== ===ATTN:IKEA ACCOUNT ,IKEA ARRIVALNOTICES.FF.US=GEODI S.COM, PHONE :215 238 8600, FAX:215 238 8578.=== TOTAL NUM BER OF PCS # 14190 I KEA HOME FURNISHING PR ODUC TS SB NO 3381330 SB DT 0 8/08/2022 C ONSIGNMENT NO - 17933 -SUP- ECIS9113 INV - KE/0597/22-23 HS CODE DETAILS 57039010 FL CAAU5796456 001 OOR COVERING-FRONT:100%COT TON &BACK:50%NA TURAL/50% SYNTHETIC LATEX MACHINE TU FTED B ATHMAT FREIGHT P AYABLE BY ISAG NOTIFY-3 EX PEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCR OFT, PA,19032 UNITED STATE S OF AMER ICA ATTN: IKEA AC COUNT IKEAPHL=EXPEDITORS.C OM

1108 PIECES = 68 PACKAGES 1349.28 KGS ; 43.0 48 CB M ====================== ============ PART OF BOO KING 547IN2208967 MEDUI0 891 578 (MULTIPLE B/L) SH IP ID 974-CP-S20603 GRAN D TOTAL 1364 PIECES = 1 00 PACKAGES 2252.94 KGS ; 63.47 CBM ============ ==== ================== I KEA HOME FURNISHING PR MEDU7377236 001 SWITZERLAND MEDU7377236 002 ODUC TS ON BEHALF OF IKEA SUP PLY AG, SWITZ ERLAND _ HS 460212 BASKET ART#2 0500817 , ART#30394944 EC IS27012 56 PACKAGES = 1 0 24 PIECES 747.36 KGS ; 2 2.168 CBM _

RIPS 40Z STRAWBERRY/GREEN APPLE (FRUITI GUMMY CANDY) H.S.CODE : 2007.10 SCAC : AMAW HBL NO . A2209310259 EXPORTER : GENERAL CARE PR ODUC TS -THAILAND

METHYLSILOXANES CYCLIC DIM ETHL SILOXANE (CHE MICALS N OT ELSEWHERE SPECIFIED) SH T205-TANK WAGON(KG)-TH SAP NO.: 4502350693 SHIPMENT N O .: M000017585,M000017586, M000017587 HS CODE : 3824. 99 DG CLASS : 3 UN NO.: 19 93 PACKING GROUP : III FLA SH POINT : 53'C (CLOSED CU P ) UN PROPER SHIPPING NAME : FLAMMABLE LIQUID, GESU8086474 001 N.O.S. (OCTAMETHYLCYCLOTETRASILO XANE, HEXAME THYLCYCLOTRISI LOXANE) MARINE POLLUTANT : NO EMS NO.: F-E, S-E RESP ONSIBLE DEPARTMENT: PR ODUC T STEWARDSHIP & COMPLIANCE CONTACT PERSO N : COMMERCI AL.SERVICES=MOMENTIVE . CO M EME RGENCY TELEPHONE NO.: +65-3158-1074 GESU80864 74 /88682452/SEAL NO.021341-0 21342-021343 TA RE 3,750 KG S./ N.W. 19,900 KGS./G.W. 23,650 GESU8086474 001 KGS. PCVU2525780/88 682453/SEAL NO.021344-021 3 45-021346 TARE 3,380 KGS./ N.W. 19,910 KGS. /G.W. 23, 290 KGS. SEGU8037638/88682 460/SEAL NO.021365-021366- 021367 TARE 3,680 KGS./ N. W. 19,910 KGS./G.W. 23,590 KGS. =ATTN: ED BE CK/ PH: 504-561-6231 SEGU8037638 001 N.O.S. (OCTAMETHYLCYCLOTETRASILO XANE, HEXAME THYLCYCLOTRISI LOXANE) MARINE POLLUTANT : NO EMS NO.: F-E, S-E RESP ONSIBLE DEPARTMENT: PR ODUC T STEWARDSHIP & COMPLIANCE CONTACT PERSO N : COMMERCI AL.SERVICES=MOMENTIVE . CO M EME RGENCY TELEPHONE NO.: +65-3158-1074 GESU80864 74 /88682452/SEAL NO.021341-0 21342-021343 TA RE 3,750 KG S./ N.W. 19,900 KGS./G.W. 23,650 SEGU8037638 001 KGS. PCVU2525780/88 682453/SEAL NO.021344-021 3 45-021346 TARE 3,380 KGS./ N.W. 19,910 KGS. /G.W. 23, 290 KGS. SEGU8037638/88682 460/SEAL NO.021365-021366- 021367 TARE 3,680 KGS./ N. W. 19,910 KGS./G.W. 23,590 KGS. =ATTN: ED BE CK/ PH: 504-561-6231 PCVU2525780 001 N.O.S. (OCTAMETHYLCYCLOTETRASILO XANE, HEXAME THYLCYCLOTRISI LOXANE) MARINE POLLUTANT : NO EMS NO.: F-E, S-E RESP ONSIBLE DEPARTMENT: PR ODUC T STEWARDSHIP & COMPLIANCE CONTACT PERSO N : COMMERCI AL.SERVICES=MOMENTIVE . CO M EME RGENCY TELEPHONE NO.: +65-3158-1074 GESU80864 74 /88682452/SEAL NO.021341-0 21342-021343 TA RE 3,750 KG S./ N.W. 19,900 KGS./G.W. 23,650 PCVU2525780 001 KGS. PCVU2525780/88 682453/SEAL NO.021344-021 3 45-021346 TARE 3,380 KGS./ N.W. 19,910 KGS. /G.W. 23, 290 KGS. SEGU8037638/88682 460/SEAL NO.021365-021366- 021367 TARE 3,680 KGS./ N. W. 19,910 KGS./G.W. 23,590 KGS. =ATTN: ED BE CK/ PH: 504-561-6231

METHYL SALICYLATE - TOTAL 18 PLT CONTAINING 1 4 6 PKGS INVOICE # EX/22-23 /138 DATE 31.05.202 2 PRODUCT NAME - METHYL SA LICYLAT E, SALIDANT DMH ( D MDM HYDANTOIN ), SALIETHA N OL ( PHENOXYETHANOL ), SAL ISOL OS ( OCTYL SALICYLATE USP ) HS CODE - 29182310, 29332100 , 29094910, 29182 390 TOTAL NO OF PALLET - 1 MSCU6307705 001 OICE # EX/22-23/241 DATE 31.05.2022 PR ODUC T NAME - SALIDRUFF ( Z INC PYRITHIONE ) HS CO DE - 29333200 TOTAL NO OF PALL ET - 01 PALLE T NO OF PKGS - 7 PACKAGES NET WEIGHT - 175 K GS GROSS WEIGHT - 1 83.75 KGS IMO CLASS : 9 U N NO : 3082 PKG GROUP : III MSCU6307705 002 5 PALLETS NO OF PKGS - 92 PACKAGES TOTAL NET WT.: 11400.00 KGS TOTAL GROS S WT.: 11966. 40 KGS INVO ICE # EX/22-23/194 DAT E 25 .06.2022 PRODUCT NAM E - SALISOL 3 (BENZOPHEN ON E 3 USP) HS CODE - 2914393 0 TOTAL NO OF P ALLET - 3 P ALLETS NO OF PKGS - 54 PAC KAGES TOTAL NET WT.: 1350.00 KGS TOTAL GROSS WT .: 1533.60 KGS SB NO SB DATE 2861214 1 MSCU6307705 002 6-JUL-22 2421721 27-JU N-22 1839685 02 -JUN-22

AS PER SHIPPER'S ADVICE: S CAC: SPRN SLICE CH EESE PRO DUCTS ON 20 PALLETS AS FOL LOWS: 441 CARTONS PRODUCT MADE UP OF 7777167406 CHAO O RIGINAL SLICES SLEEVE 8X 200GR CAN 300 CARTON S PRO DUCT MADE UP OF 7777166522 CHAO CREAMY ORIGINAL SLIC ES 4X1KG CA 300 CARTONS PR ODUC T MADE UP OF 777716722 2 FIELD ROAST ORIGINAL MSCU7312542 001 SLI CES 1KG 6614 CARTONS PRODU CT MADE UP OF 7777167306 C HAO ORIGINAL SLICES SLEEVE 8X 2 00GR 441 CARTONS PROD UCT MADE UP OF 77773672 06 CHAO TOMATO CAYENNE SLICES SLV 8X 200GR 44 1 CARTONS PRODUCT MADE UP OF 7707067 256 FIEL D ROAST CHAO ORIGI NAL BLOCK 8X200GR AS PER SHIPPER'S ADVICE: CUSTOM T ARIFF NO: 21069098 PURCHAS E ORDER: 4502003187 DD 09/ 05/2022 T MSCU7312542 001 HE GOODS ARE OF G REEK ORIGIN

1142 PIECES = 48 PACKAGES 1835.11 KGS ; 27.3 48 CB M ====================== ============ PART OF BOO KING 547IN2208652 MEDUI0 832 283 (MULTIPLE B/L) SH IP ID 974-CP-S20587 GRAN D TOTAL 7030 PIECES = 1 12 PACKAGES 6891.91 KGS ; 63.41 CBM ============ ==== ================== I KEA HOME FURNISHING PR MSMU7967180 001 PPLY AG GRUESSENWEG 15 413 3 PRATTELN S WITZERLAND MSMU7967180 002 ODUC TS ON BEHALF OF IKEA SUP PLY AG, SWITZ ERLAND _ HS 460212 BASKET, BASKET ART#001 59014, ART#00282 405, ART#20500817, ART#3 0 394944, ART#60500820 ECIS26987 39 PACKAGE S = 1082 PIECES 1315.72 KGS ; 14.496 CBM _

2,170 CARTONS G.W. 10,416. 00 KGS. CANNED TUN A SOLID WHITE IN WATER 24/5 OZ "GI ANT EAGLE" BRAND SID NUMBE R : 2015-09-14/001 5,200 C A RTONS G.W. 5,200.00 KGS. POUCH CHUNK LIGHT TU NA IN WATER 12/2.5 OZ "GIANT EAG LE" BRAND SI D NUMBER : 201 5-09-14/011 UNDER CONTRACT NO. 108215/PA-41082 INVOI CE NO. RSHB-062/22 "PR MEDU2611850 001 ODUC T OF THAILAND" "U.S. TARIF F NUMBER 1604 .14" "FCE NUM BER: 08167"

IDENTIFIABLE READY TO USE MACHINED (TRANSMISS ION) PARTS OF CAST IRON PR ODUCTS HOUSING SPACER,HO USING ROTATING,CARRIER S TATOR, RING DRIVE IDEN TIFIABLE READY TO USE MA CHINED (TRANSMISSION) PARTS OF CAST IRON PR ODUC TS PLATE BACK,CARRIER BE ARING, HUB TURBINE RI NG DRIVE IDENTIFIABLE RE ADY FCGU2257177 001 TO USE MACHINED (TR ANSMISSION) PARTS O F CA ST IRON PRODUCTS CARRIER PLANET RING DRIVE, YORE ADJUSTING, RING ADJUSTI NG,PLA TE BACK IDENTIFIAB LE READY TO USE MACHIN ED (TRANSMISSION) PARTS OF STEEL PRODUCTS VALVE BODY SHAFT CLUTCH IDEN TIFIABLE READY TO USE M ACHINED (TRANSMISSION) PART S OF CAST IRON PRODUCT S PLATE, FLANGE COMP FCGU2257177 001 ANIO N INV NO: EXIP 044/202 2-23 DT:30.06 .2022 EXIP 050/2022-23 DT:12.07.2022 EXIP 0 51/2022-23 DT:18. 07.2022 EXIP 049/2022-23 DT:12.07.2022 EXIP 052/ 2022-23 DT:18.07. 2022 E XI045/2022-23 DT:08.07.202 2 EXI04 8/2022-23 DT:15.0 7.2022 EX-036/22-23 DT: 14.07.2022 EX-037/22-23 DT:14.07.2022 IEP L EXI 0 28/2022-23 DT:30.06.2022 IEPL EXI 032 FCGU2257177 001 /2022-23 DT:1 8.07.2022 U3/G096 DT:04 .07. 2022 SB NOS. 30151 45/23.07.2022 285433 2/16 .07.2022 2958905/21.07.2 022 2828417 /15.07.2022 2959266/21.07.2022 2932 473/20. 07.2022 2991692/2 2.07.2022 2934453/20.07 . 2022 2934539/20.07.2022 2934170/20.07.202 2 293 4221/20.07.2022 2750837/ 12.07.2022 HS CODE:84839 000 NET WEIGHT :10049.10 0 FCGU2257177 001 KGS

SUN DRIED BANANAS H.S. COD E NO. 2008.9990 PA LM SUGAR H.S. CODE NO. 1702.9099 C LAY STOVE H.S. CODE NO. 73 21-9090 ALUMINIUM GRILL PA N H.S. CODE NO. 7321.9090 DRIED BEAN VERMICELL I H.S. CODE NO. 1902.1930 SCAC: AMAW HBL NO. A2207310037 E XPORTER NAME B.S.A FOOD PR ODUC TS CO., LTD.

PRODUCT: FSG CASTOR OIL # 1 QUANTITY: 12 .480 MT S NET PACKING: IN 960 KG S.NETT C OMPOSITE IBCS (WITH PLASTIC PALLET) PR ODUC T: FSG-CASTOR OIL LO W MOISTURE =0.02% MAX QU ANTITY:11.520 MTS NET PA CKING:IN 960 KGS. NETT C OMPOSITE IBCS (WITH PLAS TIC PALLET) STUFFED IN 1 X 40 FCL GROSS: 25.4 CAAU5653347 001 00 MTS NETT: 24.000 MTS = GST NO: 24AAACK 2676H1ZM

8 X 40' HC CONTAINER CONTA IN 224 PALLETS OTH ER CLOSE D FABRICS OF ROVINGS L1320 WS/07K01/ 080 PRODUCT CODE : 755550 L1320WS/07K01/080 S PRODUCT CODE : 1201529 L1320WS/07K01/080 G P RODUC T CODE : 1183415 L1320WS/0 7K01/080 GS PRODUCT CODE ; 1299485 L1320WS/07K01/080 F PR ODUCT CODE : 1183418 L 1320WS/07K01/080 FS PR DFSU7635270 001 ODUC T CODE :1299486 H.S.CODE : 70196200 IGST INVOICE NOS .: EX0001037390 ,EX0001037 391 , EX0001037398 , EX000 1037401 , EX0001037405 , E X0001037406 , EX0001037442 & EX0001037448 . INVOICE NOS.:931652040 , 931652041 , 931652 050 , 931652054 , 931652059 , 931652060 , 9 3 1652089 & 931652095. PUR CHASE ORDER NOS.:451 461334 8 , 4514616932 , 451461691 4 , 4514616 DFSU7635270 001 875 , 451461692 0 , 4514616896 , 451461334 1 & 4514616883. S/BILL NOS .: 1501989 , 1499442 , 150 6741 , 1506688 , 1507712 , 1510013 DT. 19/05/2022 & 1 520555 , 1521526 DT.20/05 /202 2 " FREIGHT PREPAID " === EMAIL : LAURENSCSR= SPA RTANWAREHOUSE.COM MEDU9498746 001 ODUC T CODE :1299486 H.S.CODE : 70196200 IGST INVOICE NOS .: EX0001037390 ,EX0001037 391 , EX0001037398 , EX000 1037401 , EX0001037405 , E X0001037406 , EX0001037442 & EX0001037448 . INVOICE NOS.:931652040 , 931652041 , 931652 050 , 931652054 , 931652059 , 931652060 , 9 3 1652089 & 931652095. PUR CHASE ORDER NOS.:451 461334 8 , 4514616932 , 451461691 4 , 4514616 MEDU9498746 001 875 , 451461692 0 , 4514616896 , 451461334 1 & 4514616883. S/BILL NOS .: 1501989 , 1499442 , 150 6741 , 1506688 , 1507712 , 1510013 DT. 19/05/2022 & 1 520555 , 1521526 DT.20/05 /202 2 " FREIGHT PREPAID " === EMAIL : LAURENSCSR= SPA RTANWAREHOUSE.COM MSDU7218993 001 ODUC T CODE :1299486 H.S.CODE : 70196200 IGST INVOICE NOS .: EX0001037390 ,EX0001037 391 , EX0001037398 , EX000 1037401 , EX0001037405 , E X0001037406 , EX0001037442 & EX0001037448 . INVOICE NOS.:931652040 , 931652041 , 931652 050 , 931652054 , 931652059 , 931652060 , 9 3 1652089 & 931652095. PUR CHASE ORDER NOS.:451 461334 8 , 4514616932 , 451461691 4 , 4514616 MSDU7218993 001 875 , 451461692 0 , 4514616896 , 451461334 1 & 4514616883. S/BILL NOS .: 1501989 , 1499442 , 150 6741 , 1506688 , 1507712 , 1510013 DT. 19/05/2022 & 1 520555 , 1521526 DT.20/05 /202 2 " FREIGHT PREPAID " === EMAIL : LAURENSCSR= SPA RTANWAREHOUSE.COM FFAU2624776 001 ODUC T CODE :1299486 H.S.CODE : 70196200 IGST INVOICE NOS .: EX0001037390 ,EX0001037 391 , EX0001037398 , EX000 1037401 , EX0001037405 , E X0001037406 , EX0001037442 & EX0001037448 . INVOICE NOS.:931652040 , 931652041 , 931652 050 , 931652054 , 931652059 , 931652060 , 9 3 1652089 & 931652095. PUR CHASE ORDER NOS.:451 461334 8 , 4514616932 , 451461691 4 , 4514616 FFAU2624776 001 875 , 451461692 0 , 4514616896 , 451461334 1 & 4514616883. S/BILL NOS .: 1501989 , 1499442 , 150 6741 , 1506688 , 1507712 , 1510013 DT. 19/05/2022 & 1 520555 , 1521526 DT.20/05 /202 2 " FREIGHT PREPAID " === EMAIL : LAURENSCSR= SPA RTANWAREHOUSE.COM CAIU9474445 001 ODUC T CODE :1299486 H.S.CODE : 70196200 IGST INVOICE NOS .: EX0001037390 ,EX0001037 391 , EX0001037398 , EX000 1037401 , EX0001037405 , E X0001037406 , EX0001037442 & EX0001037448 . INVOICE NOS.:931652040 , 931652041 , 931652 050 , 931652054 , 931652059 , 931652060 , 9 3 1652089 & 931652095. PUR CHASE ORDER NOS.:451 461334 8 , 4514616932 , 451461691 4 , 4514616 CAIU9474445 001 875 , 451461692 0 , 4514616896 , 451461334 1 & 4514616883. S/BILL NOS .: 1501989 , 1499442 , 150 6741 , 1506688 , 1507712 , 1510013 DT. 19/05/2022 & 1 520555 , 1521526 DT.20/05 /202 2 " FREIGHT PREPAID " === EMAIL : LAURENSCSR= SPA RTANWAREHOUSE.COM TRHU6852549 001 ODUC T CODE :1299486 H.S.CODE : 70196200 IGST INVOICE NOS .: EX0001037390 ,EX0001037 391 , EX0001037398 , EX000 1037401 , EX0001037405 , E X0001037406 , EX0001037442 & EX0001037448 . INVOICE NOS.:931652040 , 931652041 , 931652 050 , 931652054 , 931652059 , 931652060 , 9 3 1652089 & 931652095. PUR CHASE ORDER NOS.:451 461334 8 , 4514616932 , 451461691 4 , 4514616 TRHU6852549 001 875 , 451461692 0 , 4514616896 , 451461334 1 & 4514616883. S/BILL NOS .: 1501989 , 1499442 , 150 6741 , 1506688 , 1507712 , 1510013 DT. 19/05/2022 & 1 520555 , 1521526 DT.20/05 /202 2 " FREIGHT PREPAID " === EMAIL : LAURENSCSR= SPA RTANWAREHOUSE.COM MSDU5479112 001 ODUC T CODE :1299486 H.S.CODE : 70196200 IGST INVOICE NOS .: EX0001037390 ,EX0001037 391 , EX0001037398 , EX000 1037401 , EX0001037405 , E X0001037406 , EX0001037442 & EX0001037448 . INVOICE NOS.:931652040 , 931652041 , 931652 050 , 931652054 , 931652059 , 931652060 , 9 3 1652089 & 931652095. PUR CHASE ORDER NOS.:451 461334 8 , 4514616932 , 451461691 4 , 4514616 MSDU5479112 001 875 , 451461692 0 , 4514616896 , 451461334 1 & 4514616883. S/BILL NOS .: 1501989 , 1499442 , 150 6741 , 1506688 , 1507712 , 1510013 DT. 19/05/2022 & 1 520555 , 1521526 DT.20/05 /202 2 " FREIGHT PREPAID " === EMAIL : LAURENSCSR= SPA RTANWAREHOUSE.COM CRSU9183953 001 ODUC T CODE :1299486 H.S.CODE : 70196200 IGST INVOICE NOS .: EX0001037390 ,EX0001037 391 , EX0001037398 , EX000 1037401 , EX0001037405 , E X0001037406 , EX0001037442 & EX0001037448 . INVOICE NOS.:931652040 , 931652041 , 931652 050 , 931652054 , 931652059 , 931652060 , 9 3 1652089 & 931652095. PUR CHASE ORDER NOS.:451 461334 8 , 4514616932 , 451461691 4 , 4514616 CRSU9183953 001 875 , 451461692 0 , 4514616896 , 451461334 1 & 4514616883. S/BILL NOS .: 1501989 , 1499442 , 150 6741 , 1506688 , 1507712 , 1510013 DT. 19/05/2022 & 1 520555 , 1521526 DT.20/05 /202 2 " FREIGHT PREPAID " === EMAIL : LAURENSCSR= SPA RTANWAREHOUSE.COM

PALLETISED AND STRETCH WRA PPED S.BILL NO: 2025591 DT: 10.06.2022 HS CODE NO: 53050000 =ON BEHALF OF SAANVI AGRICULTURAL PR ODUC TS PRIVATE LIMITED

STAINLESS STEEL E22 03194 FREIGHT PREPAID SHI PPED ON BOARD STATISTICAL CODE : 7219.34.90.1 . / 7219.35.90 .8. / 7219.33.10.5. / 7219 .34 .10.1. MARKS AND NUMBER S : ATLAS STEEL PRODU CTS C O/PO 10451/BALTIMORE ATLAS STEEL PRODUC TS CO/PO 1147 6/BALTIMORE ATLAS STEEL PR ODUC TS CO/PO 10343/BALTIMO RE ATLAS STEEL PRODUCT TGHU1862500 001 S CO /PO 11473/BALTIMORE CAIU2757607 001 S CO /PO 11473/BALTIMORE CARU3665733 001 S CO /PO 11473/BALTIMORE MEDU1745367 001 S CO /PO 11473/BALTIMORE CXDU1954093 001 S CO /PO 11473/BALTIMORE MEDU3604882 001 S CO /PO 11473/BALTIMORE

FRESH APPLESON 21 PALLETS P.A.0808.10M1391PR ODUC T OF CHILE

850 CARTONS FROZEN RAW P EELED & DEVEINED T AIL OFF VANNAMEI SHRIMPS,IQF. PACKING: 8X5 LB S, IQF, NET WEIGHT / NET COUNT, IND IAN ORI GIN, FARM RAISED,. BRAND : "PENTA GOLD" S C IENTIFIC NAME : LITOPENAE US VANNAMEI TOTAL : 850 C ARTONS NET WEIGHT: 34,00 0.000 LBS/ 15,436.000 KGS S.B.NO. : 1152043 DT: 04 .05. SZLU9315932 001 2022 GROSS WT :19,125. 000 KGS ORIGIN OF PR ODUC T: INDIA IMPORTER OF REC ORD: M/S. PEN VER PRODUCTS LIMITED, AP22/610A&610B, DIST. INDUSTRIES ESTATE, AROOR, ALAPPUZHA, KERAL A - 688534.INDIA. BOND NR. 1 8C000WJC FREIG HT PREPAID ONE FCL INVOICE NO: P EN/G23/005 2 PO NO: 62442 THE TEMPERATURE TO BE SET AT MINUS 18 DEGREE CELSIU S IN ACCORDANCE WITH SZLU9315932 001 THE S HIPPER'S INSTRUCTION

SHIPPING MARKS - 10 -/ME H/22-23/2, MEH/2 2-23/5, MEH/22-23/6, MEH/22-23/1 1/1700623, 1696398, 1697 264, 1700042, 1695256, 170 0624, 1701237, 17043 08, 1704309-NELES PR ODUC TS

6' FIH TABLE PLASTIC FOLDI NG TABLE HS CODE : 9403.70 PO#662705 SCAC : MCLM HBL NO.BKSAV22 04002 SHIPPER : NICEDAY METAL&PLASTIC PR ODUC TS CO.,LTD.

6' FIH TABLE PLASTIC FOLDI NG TABLE HS CODE : 9403.70 PO#665536 SCAC : MCLM HBL NO.BKSAV22 03007 SHIPPER : NICEDAY METAL&PLASTIC PR ODUC TS CO.,LTD. =ON BEHALF OF MCL MULTI CONTIANER LI NE,INC