Tag: orbitor

60 BAGS OF POLYCARBONATES PC/ABS RESIN HP-1000XA/K21315 51,000 KG ------------------------------ TOTAL 60 BAG 51,000 KG - ALSO NOTIFY - JSSU1392981 001 OCEAN BLUE EXPRESS, INC - CANADA 5100, ORBITOR DRIVE UNIT#305 MISSISSAUGA, ON L4W 5R8 T- 310-719-2500 IMPORTOCEANBLUEXP.COM TRHU2039757 001 OCEAN BLUE EXPRESS, INC - CANADA 5100, ORBITOR DRIVE UNIT#305 MISSISSAUGA, ON L4W 5R8 T- 310-719-2500 IMPORTOCEANBLUEXP.COM TGHU1529167 001 OCEAN BLUE EXPRESS, INC - CANADA 5100, ORBITOR DRIVE UNIT#305 MISSISSAUGA, ON L4W 5R8 T- 310-719-2500 IMPORTOCEANBLUEXP.COM

01X 40' HC CONTAINERS CONTAINI NG 51 BUNDLES WITH: "TAEDA PINE STILE AND RAIL WITH ENGIN EERED MDF FSC MIX CU-COC-851 579 CARB-11-01-18-03 / TSCA TITLE VI COMPLIANT " COM MERCIAL INVOICE LIN164/24 TMG MRKU2123862 001 240296_MPO018579 NCM: 4418.2 9.00 WOODEN: TREATED AND C ERTIFIED DUE: 24BR000965634- 9 RUC: 4BR817135132000000000 00000000621771 "FREIGHT P AYABLE AT: JACKSONVILLE, FL" ---ALSO NOTIFY-- GHY INT ERNATIONAL NANCY HORNER 20 MRKU2123862 001 5-5100 ORBITOR DR, MISSISSAUGA , ON L4W 4Z4, CANADA 416-695 -7555 X 404

01X 40' HC CONTAINERS CONTAINI NG 47 BUNDLES WITH: TAEDA P INE STILE AND RAIL WITH ENGINE ERED MDF FSC MIX CU-COC-8515 79 CARB-11-01-18-03 / TSCA T ITLE VI COMPLIANT COMMERC IAL INVOICE: LIN141/24 TMG 240 MRSU3652776 001 180_MPO018499 NCM: 4418.29.0 0 FREIGHT COLLECT SHIPPED ON BOARD WOODEN: TREATED AND CERTIFIED DUE: 24BR00076186 36 RUC: 4BR81713513200000000 000000000490977 "FREIGHT PAYABLE AT: JACKSONVILLE, FL" ---ALSO NOTIFY-- GHY IN MRSU3652776 001 TERNATIONAL NANCY HORNER 2 05-5100 ORBITOR DR, MISSISSAUG A, ON L4W 4Z4, CANADA 416-69 5-7555 X 404 --EXPRESS RE LEASE --

WOVEN GARMENTS DESCRIPTION: MENS DENIM PANT 79.5%COTTON 18%POLYESTER 2.5%SPANDEX PO # 4500584379, 4500588683, 4500588791 MRKU7298903 001 HTS CODE: 6203.4900 QUANTITY: 1522-PCS "FREIGHT COLLECT" GULF TEXTILE SOURCING (FZC) SAIF OFFICE Q1-06 - 048.B SHARJAH 120166 UAE FI # OPEN ACCOUNT GD # KPPE-SB-259724-29-05-2024 MRKU7298903 001 NET WEIGHT: 1097.80 KGS ALSO NOTIFY: REMCO AKA FASHION DISTRIBUTOR 5101 ORBITOR DR MISSISSAUGA ONTARIO CA CONTAINER# MRKU7298903 MRKU7298903 002 HTS CODE: 6203.4900 QUANTITY: 1522-PCS "FREIGHT COLLECT" GULF TEXTILE SOURCING (FZC) SAIF OFFICE Q1-06 - 048.B SHARJAH 120166 UAE FI # OPEN ACCOUNT GD # KPPE-SB-259724-29-05-2024 MRKU7298903 002 NET WEIGHT: 1097.80 KGS ALSO NOTIFY: REMCO AKA FASHION DISTRIBUTOR 5101 ORBITOR DR MISSISSAUGA ONTARIO CA CONTAINER# MRKU7298903 MRKU7298903 003 HTS CODE: 6203.4900 QUANTITY: 1522-PCS "FREIGHT COLLECT" GULF TEXTILE SOURCING (FZC) SAIF OFFICE Q1-06 - 048.B SHARJAH 120166 UAE FI # OPEN ACCOUNT GD # KPPE-SB-259724-29-05-2024 MRKU7298903 003 NET WEIGHT: 1097.80 KGS ALSO NOTIFY: REMCO AKA FASHION DISTRIBUTOR 5101 ORBITOR DR MISSISSAUGA ONTARIO CA CONTAINER# MRKU7298903 MRKU7298903 004 HTS CODE: 6203.4900 QUANTITY: 1522-PCS "FREIGHT COLLECT" GULF TEXTILE SOURCING (FZC) SAIF OFFICE Q1-06 - 048.B SHARJAH 120166 UAE FI # OPEN ACCOUNT GD # KPPE-SB-259724-29-05-2024 MRKU7298903 004 NET WEIGHT: 1097.80 KGS ALSO NOTIFY: REMCO AKA FASHION DISTRIBUTOR 5101 ORBITOR DR MISSISSAUGA ONTARIO CA CONTAINER# MRKU7298903 MRKU7298903 005 HTS CODE: 6203.4900 QUANTITY: 1522-PCS "FREIGHT COLLECT" GULF TEXTILE SOURCING (FZC) SAIF OFFICE Q1-06 - 048.B SHARJAH 120166 UAE FI # OPEN ACCOUNT GD # KPPE-SB-259724-29-05-2024 MRKU7298903 005 NET WEIGHT: 1097.80 KGS ALSO NOTIFY: REMCO AKA FASHION DISTRIBUTOR 5101 ORBITOR DR MISSISSAUGA ONTARIO CA CONTAINER# MRKU7298903 MRKU7298903 006 HTS CODE: 6203.4900 QUANTITY: 1522-PCS "FREIGHT COLLECT" GULF TEXTILE SOURCING (FZC) SAIF OFFICE Q1-06 - 048.B SHARJAH 120166 UAE FI # OPEN ACCOUNT GD # KPPE-SB-259724-29-05-2024 MRKU7298903 006 NET WEIGHT: 1097.80 KGS ALSO NOTIFY: REMCO AKA FASHION DISTRIBUTOR 5101 ORBITOR DR MISSISSAUGA ONTARIO CA CONTAINER# MRKU7298903 MRKU7298903 007 HTS CODE: 6203.4900 QUANTITY: 1522-PCS "FREIGHT COLLECT" GULF TEXTILE SOURCING (FZC) SAIF OFFICE Q1-06 - 048.B SHARJAH 120166 UAE FI # OPEN ACCOUNT GD # KPPE-SB-259724-29-05-2024 MRKU7298903 007 NET WEIGHT: 1097.80 KGS ALSO NOTIFY: REMCO AKA FASHION DISTRIBUTOR 5101 ORBITOR DR MISSISSAUGA ONTARIO CA CONTAINER# MRKU7298903 MRKU7298903 008 HTS CODE: 6203.4900 QUANTITY: 1522-PCS "FREIGHT COLLECT" GULF TEXTILE SOURCING (FZC) SAIF OFFICE Q1-06 - 048.B SHARJAH 120166 UAE FI # OPEN ACCOUNT GD # KPPE-SB-259724-29-05-2024 MRKU7298903 008 NET WEIGHT: 1097.80 KGS ALSO NOTIFY: REMCO AKA FASHION DISTRIBUTOR 5101 ORBITOR DR MISSISSAUGA ONTARIO CA CONTAINER# MRKU7298903 MRKU7298903 009 HTS CODE: 6203.4900 QUANTITY: 1522-PCS "FREIGHT COLLECT" GULF TEXTILE SOURCING (FZC) SAIF OFFICE Q1-06 - 048.B SHARJAH 120166 UAE FI # OPEN ACCOUNT GD # KPPE-SB-259724-29-05-2024 MRKU7298903 009 NET WEIGHT: 1097.80 KGS ALSO NOTIFY: REMCO AKA FASHION DISTRIBUTOR 5101 ORBITOR DR MISSISSAUGA ONTARIO CA CONTAINER# MRKU7298903

01X 40' HC CONTAINERS CONTAINI NG 47 BUNDLES WITH: "TAEDA PINE STILE AND RAIL WITH ENGIN EERED MDF FSC MIX CU-COC- 851579 CARB-11-01-18-03 / TS CA TITLE VI COMPLIANT COM MERCIAL INVOICE LIN121-24 TMG SUDU6591044 001 240179_MPO018498 NCM: 4418.2 9.00 FREIGHT COLLECT SHIPP ED ON BOARD WOODEN: TREATED AND CERTIFIED DUE: 24BR00063 76116 RUC: 4BR81713513200000 000000000000410853 "FREIG HT PAYABLE AT: JACKSONVILLE, F L" ---ALSO NOTIFY-- GHY SUDU6591044 001 INTERNATIONAL NANCY HORNER 205-5100 ORBITOR DR, MISSISS AUGA, ON L4W 4Z4, CANADA 416 -695-7555 X 404 --EXPRESS RELEASE --

ORBITOR BAG TOP TUBE BAG ORBITOR BAG TOP TUBE BAG PO#1390+1384 @THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS@ @JINHUA CITY,ZHEJIANG PROVINCE, EGHU3721390 001 @CHINA. @ZIP CODE 322124 @@@MAIL JANAHUANG@TVLGROUPUSA.COM

E BIKE XPEDITION ORBITOR E-BIKE PARTS(PACK,CARGO;ACC,XPEDITION,ORBITOR;K IT,SHIFTER) PO# 1338&1350&1359&1368&1370&1375&1378&1 379&1380&1398&1410 CEN SERVICE

-- SHANTA TOWER LEVEL-12,186 BIR UTTAM MIR SHAWKAT ALI RD, TEJGAON I/A, DHAKA, BANGLADE SH MEN'S WOVEN CUSTOM FIT CHI NO PANT'S PO NO. : 43000784 62 STYLE NO. : 78C2340 SA/CO MMERCIAL INVOICE NO. : 333417 GCXU5741858 001 322502 SB NO. : 558545 DATE : 19/03/2024 VENDOR INVOICE NO. : SHM100970151 DATE : 19 .03.2024 EXP NO. : 2859/0387 43/2024 DATE: 19.03.2024 CO NTRACT NO. : SHM10097 DATE : 19.07.2023 HTS CODE : 6203.42 .0061 QTY : 246 CTNS / 4,81 GCXU5741858 001 5 PCS 3RD NOTIFY PARTY PVH C ANADA INC. (#06) C/O NLS 2299 HOGAN DRIVE, MISSISSAUGA, ON L5N 0G8 CANADA E-MAIL: HOG ANAPPTS@NLS.CA PVH IS THE OCE AN FREIGHT PAYER" -SAVAR-134 0, DHAKA, BANGLADESH. CONTA CT PERSON: MR. JUBEAR EMAIL A GCXU5741858 001 DDRESS-1: JUBAER.R@STANDARD-G ROUP.COM EMAIL ADDRESS-2: M YNUL ISLAM MYNUL.I@STANDARD-G ROUP.COM CELL PHONE:171775761 3 3RD NOTIFY PARTY ========= ========= PVH CANADA, INC. C/O THE FASHION DISTRIBUTORS 5101 ORBITOR DRIVE MISSISSAUG GCXU5741858 001 A, ONTARIO L4W 5R8 3RD NOTIFY PARTY ================== P VH FAR EAST LIMITED. DELTA LI FE TOWER (7TH FLOOR), PLOT#37 ,ROAD#45 & 90,GULSHAN NORTH C IRCLE-2, DHAKA-1212, BANGLAD ESH -- SHANTA TOWER LEVEL-12, 186 BIR UTTAM MIR SHAWKAT AL GCXU5741858 001 I RD, TEJGAON I/A, DHAKA, BAN GLADESH MEN'S WOVEN CUSTOM F IT CHINO PANT'S PO NO. : 430 0078462 STYLE NO. : 78C2340 SA/COMMERCIAL INVOICE NO. : 333417322502 SB NO. : 558545 DATE : 19/03/2024 VENDOR INV OICE NO. : SHM100970151 DAT GCXU5741858 001 E : 19.03.2024 EXP NO. : 2859 /038743/2024 DATE: 19.03.202 4 CONTRACT NO. : SHM10097 DA TE : 19.07.2023 HTS CODE : 6 203.42.0061 QTY : 246 CTNS / 4,815 PCS 3RD NOTIFY PARTY PVH CANADA INC. (#06) C/O NLS 2299 HOGAN DRIVE, MISSISSAU GCXU5741858 001 GA, ON L5N 0G8 CANADA E-MAIL : HOGANAPPTS@NLS.CA PVH IS TH E OCEAN FREIGHT PAYER" -- S HANTA TOWER LEVEL-12,186 BIR UTTAM MIR SHAWKAT ALI RD, TEJ GAON I/A, DHAKA, BANGLADESH MEN'S WOVEN CUSTOM FIT CHINO PANT'S PO NO. : 4300078462 GCXU5741858 001 STYLE NO. : 78C2340 SA/COMMER CIAL INVOICE NO. : 3334173225 02 SB NO. : 558545 DATE : 1 9/03/2024 VENDOR INVOICE NO. : SHM100970151 DATE : 19.03. 2024 EXP NO. : 2859/038743/2 024 DATE: 19.03.2024 CONTRA CT NO. : SHM10097 DATE : 19.0 GCXU5741858 001 7.2023 HTS CODE : 6203.42.006 1 QTY : 246 CTNS / 4,815 PC S 3RD NOTIFY PARTY PVH CANAD A INC. (#06) C/O NLS 2299 HOG AN DRIVE, MISSISSAUGA, ON L5N 0G8 CANADA E-MAIL: HOGANAP PTS@NLS.CA PVH IS THE OCEAN F REIGHT PAYER" -- SHANTA TOWE GCXU5741858 001 R LEVEL-12,186 BIR UTTAM MIR SHAWKAT ALI RD, TEJGAON I/A, DHAKA, BANGLADESH MEN'S WOV EN CUSTOM FIT CHINO PANT'S PO NO. : 4300078462 STYLE NO. : 78C2340 SA/COMMERCIAL INVO ICE NO. : 333417322502 SB NO . : 558545 DATE : 19/03/2024 GCXU5741858 001 VENDOR INVOICE NO. : SHM100 970151 DATE : 19.03.2024 EXP NO. : 2859/038743/2024 DATE : 19.03.2024 CONTRACT NO. : SHM10097 DATE : 19.07.2023 H TS CODE : 6203.42.0061 QTY : 246 CTNS / 4,815 PCS 3RD NO TIFY PARTY PVH CANADA INC. (# GCXU5741858 001 06) C/O NLS 2299 HOGAN DRIVE, MISSISSAUGA, ON L5N 0G8 CAN ADA E-MAIL: HOGANAPPTS@NLS.C A PVH IS THE OCEAN FREIGHT P AYER"

READYMADE GARMENTS MENS WOVEN SHIRTS MENS 100% COTTON WOVE N SHIRTS HTS# 6205200010 PO NO. SP81595295 COMMERCIAL I NV .NO. 329793647702 INTRANS IT / SA # 5174456 STYLE / COLOR NO. 81BC109/251 SB GCXU5741858 001 NO: 560538 DT. 19-MAR-24 TOT AL CTN: 65 CTN VENDOR I NV. NO : TISLCK07724 D T. 19-MAR-24 CONT. NO.: PVHCK TISL2023 03 DT. 10-OCT-23 EXP NO : 0195-0 09384-24 DT. 19-MAR-24 GROS S WEIGHT: 195.00 KGS CB GCXU5741858 001 M : 1.30 CBM PVH IS THE OCEAN FREIGHT PAYER" -DHAK A, BANGLADESH CONTACT PERSON: MR. NASIR EMAIL ADDRESS-1: NASIR@HAMEEMGROUP.COM EMAIL A DDRESS-2: RASHED@HAMEEMGROUP .COM CELL PHONE:1916191460 3 RD NOTIFY PARTY ============= GCXU5741858 001 ===== PVH CANADA, INC. C/O THE FASHION DISTRIBUTORS 5101 ORBITOR DRIVE MISSISSAUGA, O NTARIO L4W 5R8 3RD NOTIFY PAR TY ================== PVH F AR EAST LIMITED. DELTA LIFE T OWER (7TH FLOOR), PLOT#37,ROA D#45 & 90,GULSHAN NORTH CIRCL GCXU5741858 001 E-2, DHAKA-1212, BANGLADESH

READYMADE GARMENTS: FABRICAT ION: 100% COTTON 1X1 RIB FABR IC OF 170 GSM PO# A29M241460 STYLE : NB3999G/ NB3999, N B4002G/ NB4002 ITEM: MEN'S BR IEF 3 PCS PK, MEN'S TRUNK 3 P CS PK COLOR: 100; S.A. NO: GCXU5741858 001 5174926 H.S.CODE : 610711 0090 COMMERCIAL INVOICE NO : 331889308135 VENDOR INVOICE NO : DIL3292024, DATE: 14.03 .2024 EXP NO: 1001-1985-2024 ; EXP DATE: 16.03.2024 .PVH IS THE OCEAN FREIGHT PAYER. ---BANGLADESH SWIFT CODE : GCXU5741858 001 UCBLBDDHAGB CD ACCOUNT# 0041 101000002164 -CHATTOGRAM, 410 0, BANGLADESH 3RD NOTIFY PART Y ================== PVH CA NADA, INC. C/O THE FASHION DI STRIBUTORS 5101 ORBITOR DRIVE MISSISSAUGA, ONTARIO L4W 5R8 3RD NOTIFY PARTY ========= GCXU5741858 001 ========= PVH FAR EAST LIMITE D. DELTA LIFE TOWER (7TH FLOO R), PLOT#37,ROAD#45 & 90,GULS HAN NORTH CIRCLE-2, DHAKA-1 212, BANGLADESH READYMADE GA RMENTS: FABRICATION: 100% COT TON 1X1 RIB FABRIC OF 170 GSM PO# A29M241460 STYLE : NB GCXU5741858 001 3999G/ NB3999, NB4002G/ NB400 2 ITEM: MEN'S BRIEF 3 PCS PK, MEN'S TRUNK 3 PCS PK COLOR: 100; S.A. NO: 5174926 H .S.CODE : 6107110090 COMMERC IAL INVOICE NO : 331889308135 VENDOR INVOICE NO : DIL329 2024, DATE: 14.03.2024 EXP N GCXU5741858 001 O: 1001-1985-2024; EXP DATE: 16.03.2024 PVH IS THE OCEAN FREIGHT PAYER ---BANGLADESH SWIFT CODE : UCBLBDDHAGB C D ACCOUNT# 0041101000002164 R EADYMADE GARMENTS: FABRICATI ON: 100% COTTON 1X1 RIB FABR IC OF 170 GSM PO# A29M241460 GCXU5741858 001 STYLE : NB3999G/ NB3999, NB 4002G/ NB4002 ITEM: MEN'S BRI EF 3 PCS PK, MEN'S TRUNK 3 P CS PK COLOR: 100; S.A. NO: 5174926 H.S.CODE : 6107110 090 COMMERCIAL INVOICE NO : 331889308135 VENDOR INVOICE NO : DIL3292024, DATE: 14.03 GCXU5741858 001 .2024 EXP NO: 1001-1985-2024; EXP DATE: 16.03.2024 PVH IS THE OCEAN FREIGHT PAYER - --BANGLADESH SWIFT CODE : UC BLBDDHAGB CD ACCOUNT# 0041101 000002164 READYMADE GARMENT S: FABRICATION: 100% COTTON 1 X1 RIB FABRIC OF 170 GSM PO# GCXU5741858 001 A29M241460 STYLE : NB3999G/ NB3999, NB4002G/ NB4002 IT EM: MEN'S BRIEF 3 PCS PK, MEN 'S TRUNK 3 PCS PK COLOR: 100 ; S.A. NO: 5174926 H.S.CO DE : 6107110090 COMMERCIAL I NVOICE NO : 331889308135 VEN DOR INVOICE NO : DIL3292024, GCXU5741858 001 DATE: 14.03.2024 EXP NO: 10 01-1985-2024; EXP DATE: 16.0 3.2024 PVH IS THE OCEAN FREIG HT PAYER ---BANGLADESH SWI FT CODE : UCBLBDDHAGB CD ACC OUNT# 0041101000002164

MEN'S KNIT BOXER 95%COTTON5%E LASTAIN PO# A29M239469 HTS: 61071100 STYLE: NB2381 CASE PACK : 19 TOTAL QTY : 1,29 9 EACH OR : 108 DZN TOTAL CT N: 19 EXP. FORM NO : 02000 103-012367-2024 DATE: 14.03.2 GCXU5741858 001 024 COMMERCIAL INVOICE NO.: 330371119130 INVOICE DATE: 03 /16/24 VENDOR INVOICE NO: P VH24CAD0307 DATE: 14.03.2024 GROSS WEIGHT: 136 KGS PVH IS THE OCEAN FREIGHT PAYER -NOR TH PATENGA, CHITTAGONG-4204, CONTACT PERSON: MR. SHARIFUR GCXU5741858 001 EMAIL ADDRESS-1: SHARIFURR@ MASHOLDINGS.COM CELL PHONE:18 44040444 3RD NOTIFY PARTY = ================= PVH CANADA, INC. C/O THE FASHION DISTRIB UTORS 5101 ORBITOR DRIVE MI SSISSAUGA, ONTARIO L4W 5R8 3R D NOTIFY PARTY ============== GCXU5741858 001 ==== PVH FAR EAST LIMITED. D ELTA LIFE TOWER (7TH FLOOR), PLOT#37,ROAD#45 & 90,GULSHAN NORTH CIRCLE-2, DHAKA-1212, BANGLADESH

100% COTTON KNITTED MEN'S POLO SHIRT PO NO: 4300069899 STYLE NO: 78JA681 HTS NO. 6105.10.0010 INV NO: 1259PV H45550 DT: 16-MAR-24 EXP NO. 1018-002556-2024 DT: 16 -MAR-24 CONTRACT NO. PGL-NORP GCXU5741858 001 /1259/PVH DT: 13-AUG-23 SA #330419105018 TOTAL CTNS: 80 CTNS GROSS WEIGHT: 728. 00 KGS PVH IS THE OCEAN FREIG HT PAYER" -GAZIPUR-1704, BA NGLADESH. 3RD NOTIFY PARTY = ================= PVH CANADA, INC. C/O THE FASHION DISTRI GCXU5741858 001 BUTORS 5101 ORBITOR DRIVE MI SSISSAUGA, ONTARIO L4W 5R8 3R D NOTIFY PARTY ============== ==== PVH FAR EAST LIMITED. DELTA LIFE TOWER (7TH FLOOR), PLOT#37,ROAD#45 & 90,GULSHAN NORTH CIRCLE-2, DHAKA-1212, BANGLADESH 100% COTTON KNITT GCXU5741858 001 ED MEN'S POLO SHIRT PO NO: 4300069899 STYLE NO: 78JA6 81 HTS NO. 6105.10.0010 I NV NO: 1259PVH45550 DT: 1 6-MAR-24 EXP NO. 1018-002556- 2024 DT: 16-MAR-24 CONTRACT NO. PGL-NORP/1259/PVH DT: 13-AUG-23 SA #330419105018 T GCXU5741858 001 OTAL CTNS: 80 CTNS GROSS WEIG HT: 728.00 KGS PVH IS TH E OCEAN FREIGHT PAYER"

READYMADE GARMENTS: FABRICAT ION : 100% COTTON 2X2 RIB FAB RIC OF 180 GSM/ 100% COTTON 1 X1 RIB FABRIC OF 160 GSM/ 10 0% COTTON S/J FABRIC OF 120 GSM PO# A29M241458, A29M24145 9 STYLE : NB4011G/ NB4011, GCXU5741858 001 NB4013G/ NB4013, NB4010G/ NB4 010 ITEM: MEN'S T-SHIRT 3 P CS PK, MEN'S A-SHIRT 3 PCS PK COLOR: 100; S.A. NO: 517 5090 H.S.CODE : 6109100012 COMMERCIAL INVOICE NO : 3325 78199648 VENDOR INVOICE NO : DIL3172024, DATE: 14.03.2024 GCXU5741858 001 EXP NO: 1001-1984-2024; EXP DATE: 16.03.2024 .PVH IS T HE OCEAN FREIGHT PAYER. BANG LADESH SWIFT CODE : UCBLBDDH AGB CD ACCOUNT# 004110100000 2164 -CHATTOGRAM, 4100, BANGL ADESH 3RD NOTIFY PARTY ===== ============= PVH CANADA, INC GCXU5741858 001 . C/O THE FASHION DISTRIBUTO RS 5101 ORBITOR DRIVE MISSIS SAUGA, ONTARIO L4W 5R8 3RD NO TIFY PARTY ================== PVH FAR EAST LIMITED. DELT A LIFE TOWER (7TH FLOOR), PLO T#37,ROAD#45 & 90,GULSHAN NOR TH CIRCLE-2, DHAKA-1212, BANG GCXU5741858 001 LADESH READYMADE GARMENTS: FABRICATION : 100% COTTON 2X2 RIB FABRIC OF 180 GSM/ 100% COTTON 1X1 RIB FABRIC OF 160 GSM/ 100% COTTON S/J FABRIC OF 120 GSM PO# A29M241458, A29M241459 STYLE : NB4011G/ NB4011, NB4013G/ NB4013, NB40 GCXU5741858 001 10G/ NB4010 ITEM: MEN'S T- SHIRT 3 PCS PK, MEN'S A-SHIRT 3 PCS PK COLOR: 100; S.A. NO: 5175090 H.S.CODE : 610 9100012 COMMERCIAL INVOICE N O : 332578199648 VENDOR INVO ICE NO : DIL3172024, DATE: 1 4.03.2024 EXP NO: 1001-1984-2 GCXU5741858 001 024; EXP DATE: 16.03.2024 PVH IS THE OCEAN FREIGHT PAYE R BANGLADESH SWIFT CODE : U CBLBDDHAGB CD ACCOUNT# 00411 01000002164 READYMADE GARMEN TS: FABRICATION : 100% COTTON 2X2 RIB FABRIC OF 180 GSM/ 1 00% COTTON 1X1 RIB FABRIC OF GCXU5741858 001 160 GSM/ 100% COTTON S/J FA BRIC OF 120 GSM PO# A29M2414 58, A29M241459 STYLE : NB401 1G/ NB4011, NB4013G/ NB4013, NB4010G/ NB4010 ITEM: MEN' S T-SHIRT 3 PCS PK, MEN'S A-S HIRT 3 PCS PK COLOR: 100; S.A. NO: 5175090 H.S.CODE : GCXU5741858 001 6109100012 COMMERCIAL INVOI CE NO : 332578199648 VENDOR INVOICE NO : DIL3172024, DAT E: 14.03.2024 EXP NO: 1001-1 984-2024; EXP DATE: 16.03.20 24 PVH IS THE OCEAN FREIGHT PAYER BANGLADESH SWIFT CODE : UCBLBDDHAGB CD ACCOUNT# 0 GCXU5741858 001 041101000002164 READYMADE GA RMENTS: FABRICATION : 100% CO TTON 2X2 RIB FABRIC OF 180 GS M/ 100% COTTON 1X1 RIB FABRI C OF 160 GSM/ 100% COTTON S/ J FABRIC OF 120 GSM PO# A29M 241458, A29M241459 STYLE : N B4011G/ NB4011, NB4013G/ NB4 GCXU5741858 001 013, NB4010G/ NB4010 ITEM: MEN'S T-SHIRT 3 PCS PK, MEN'S A-SHIRT 3 PCS PK COLOR: 100 ; S.A. NO: 5175090 H.S.CO DE : 6109100012 COMMERCIAL I NVOICE NO : 332578199648 VEN DOR INVOICE NO : DIL3172024, DATE: 14.03.2024 EXP NO: 10 GCXU5741858 001 01-1984-2024; EXP DATE: 16.0 3.2024 PVH IS THE OCEAN FREIG HT PAYER BANGLADESH SWIFT CODE : UCBLBDDHAGB CD ACCOUN T# 0041101000002164

READY MADE GARMENTS MENS KNIT SHIRTS OF COTTON -100% (BCI ) COTTON MENS KNIT POLO SHIRT OF COTTON-100% (BCI) COTTON PO NO: 4300069894 STYLE NO: 78JA679 HS CODE: 6105.10.009 0 PTS NO: 328659824449 INVOI GCXU5741858 001 CE NO: ACL-23-24-794 DATE: 1 9-MARCH-2024 EXP NO: 1018-002 684-2024 DATE: 19-MARCH-2024 S/C NO: PGCLHK-PVH-ACL-005-2 023 DATE: 08-AUG-2023 VENDO R INV NO: OS-PGCLHK-6825 PVH IS THE OCEAN FREIGHT PAYER" 3RD NOTIFY PARTY =========== GCXU5741858 001 ======= PVH CANADA, INC. C/O THE FASHION DISTRIBUTORS 510 1 ORBITOR DRIVE MISSISSAUGA, ONTARIO L4W 5R8 3RD NOTIFY P ARTY ================== PVH FAR EAST LIMITED. DELTA LIFE TOWER (7TH FLOOR), PLOT#37,RO AD#45 & 90,GULSHAN NORTH CIR GCXU5741858 001 CLE-2, DHAKA-1212, BANGLADESH

E-BIKE PARTS(ACC,XPEDITION,ORBITOR E-BIKE PARTS (PACK,CARGO;ACC,XPEDITION,ORBITOR;ACC,TR IKE CANOPY) PO# 1177&1309&1325&1333&1334&1338&1341&1 343&1349 CEN SERVICE

READYMADE GARMENTS: FABRICAT ION: 100% COTTON 2X2 RIB FABR IC OF 180 GSM AND 100% COTTON 1X1 RIB FABRIC OF 160-170 GS M PO# A2HC239891 STYLE : H CTTK09/ 09TTK09 ITEM: MEN'S A-SHIRT 3 PCS PK COLOR: 100; HASU4405533 001 S.A. NO: 5174252 H.S.COD E : 6109100019 COMMERCIAL IN VOICE NO : 328933915436 VEND OR INVOICE NO : DIL2812024, DATE: 02.03.2024 EXP NO: 100 1-1671-2024; EXP DATE: 04.03. 2024 .PVH IS THE OCEAN FREIGH T PAYER. --CHATTOGRAM-4100, HASU4405533 001 BANGLADESH. SWIFT CODE : U CBLBDDHAGB CD ACCOUNT# 004110 1000002164 -CHATTOGRAM, 4100, BANGLADESH 3RD NOTIFY PARTY ================== PVH CANA DA, INC. C/O THE FASHION DIST RIBUTORS 5101 ORBITOR DRIVE MISSISSAUGA, ONTARIO L4W 5R8 HASU4405533 001 3RD NOTIFY PARTY =========== ======= PVH FAR EAST LIMITED. DELTA LIFE TOWER (7TH FLOOR) , PLOT#37,ROAD#45 & 90,GULSHA N NORTH CIRCLE-2, DHAKA-121 2, BANGLADESH

READYMADE GARMENTS: FABRICAT ION: 100% COTTON 2X2 RIB FABR IC OF 180 GSM AND 100% COTTON 1X1 RIB FABRIC OF 160 GSM PO# A29M239904 STYLE : NB401 4G/ NB4014 ITEM: MEN'S T-SHI RT 3 PCS PK COLOR: 100; S. HASU4405533 001 A. NO: 5174078 H.S.CODE : 6109100012 COMMERCIAL INVOICE NO : 328192927199 VENDOR IN VOICE NO : DIL2802024, DATE: 02.03.2024 EXP NO: 1001-166 3-2024; EXP DATE: 03.03.2024 .PVH IS THE OCEAN FREIGHT PA YER. --CHATTOGRAM-4100, BAN HASU4405533 001 GLADESH. SWIFT CODE : UCBLBD DHAGB CD ACCOUNT# 00411010000 02164 -CHATTOGRAM, 4100, BANG LADESH CONTACT PERSON: MR. SA MIR EMAIL ADDRESS-1: SAMIR@ FOURHGROUP.COM EMAIL ADDRESS- 2: SHAFIQ@FOURHGROUP.COM CEL L PHONE:1619836648 3RD NOTIF HASU4405533 001 Y PARTY ================== P VH CANADA, INC. C/O THE FASHI ON DISTRIBUTORS 5101 ORBITOR DRIVE MISSISSAUGA, ONTARIO L 4W 5R8 3RD NOTIFY PARTY ==== ============== PVH FAR EAST L IMITED. DELTA LIFE TOWER (7TH FLOOR), PLOT#37,ROAD#45 & 9 HASU4405533 001 0,GULSHAN NORTH CIRCLE-2, DH AKA-1212, BANGLADESH

READYMADE GARMENTS: FABRICAT ION: 100% COTTON S/J FABRIC O F 170 GSM PO# A2HC239892 ST YLE : HCT3225/ 09T3225 ITEM: MEN'S T-SHIRT 1 PC PK COLOR : 100; S.A. NO: 5174090 H .S.CODE : 6109100012 COMMERC HASU4405533 001 IAL INVOICE NO : 32820580451 4 VENDOR INVOICE NO : DIL282 2024, DATE: 02.03.2024 EXP N O: 1001-1670-2024; EXP DATE: 04.03.2024 .PVH IS THE OCEAN FREIGHT PAYER. --CHATTOGRAM -4100, BANGLADESH. SWIFT COD E : UCBLBDDHAGB CD ACCOUNT# HASU4405533 001 0041101000002164 -CHATTOGRAM , 4100, BANGLADESH CONTACT PE RSON: MR. SAMIR EMAIL ADDRESS -1: SAMIR@FOURHGROUP.COM EM AIL ADDRESS-2: SHAFIQ@FOURHGR OUP.COM CELL PHONE:1619836648 3RD NOTIFY PARTY ========== ======== PVH CANADA, INC. C HASU4405533 001 /O THE FASHION DISTRIBUTORS 5 101 ORBITOR DRIVE MISSISSAUGA , ONTARIO L4W 5R8 3RD NOTIFY PARTY ================== PV H FAR EAST LIMITED. DELTA LIF E TOWER (7TH FLOOR), PLOT#37, ROAD#45 & 90,GULSHAN NORTH CI RCLE-2, DHAKA-1212, BANGLADE HASU4405533 001 SH

MENS WOVEN TROUSERS OF COTTON NOT DENIM 52% COTTON 45% POL YESTER 3% ELASTANE INVOICE NO : 325155623089 DATE: 25-FEB-2 4 EXP NO: 02000103-009175-24 DATE: 25-FEB-24 S/C NO: BCW B/BA/PVH/CMT/002/24 DATE: 01- MRKU0867145 001 FEB-24 HS CODE: 620342 PO N O : SP81597347 SA NO. 5173456 SHIP QTY: 605 PCS SHIP TO ADDRESS: PVH CANADA, INC. 13 C/O THE FASHION DSTR 5101 ORBITOR DRIVE MISSISSAUGA, ON L4W 5R8 CANADA PVH IS THE OCEAN FREIGHT PAYER -BANGLADE MRKU0867145 001 SH. CONTACT PERSON: MR. MUSTA FIZ EMAIL ADDRESS-1: MUSTAFI ZR@BRANDIX.COM EMAIL ADDRESS -2: NAZRULI@BRANDIX.COM CELL PHONE:1730306330 3RD NOTIFY PARTY ================== PV H FAR EAST LIMITED. DELTA LIF E TOWER (7TH FLOOR), PLOT#37, MRKU0867145 001 ROAD#45 & 90,GULSHAN NORTH CI RCLE-2, DHAKA-1212, BANGLADES H

READYMADE GARMENTS: FABRICAT ION : 100% COTTON S/J FABRIC OF 120 GSM/ 100% COTTON 2X2 RIB FABRIC OF 180 GSM/ 100% C OTTON 1X1 RIB FABRIC OF 160 GSM PO# A29M240385, A29M24038 6, A29M240387 STYLE : NB401 PONU8004380 001 1G/ NB4011, NB4013G/ NB4013, NB4010G/ NB4010 ITEM: MEN' S T-SHIRT 3 PCS PK, MEN'S A-S HIRT 3 PCS PK COLOR: 100; S.A. NO: 5173414 H.S.CODE : 6109100019 COMMERCIAL INVOI CE NO : 325115634220 VENDOR INVOICE NO : DIL1782024, DAT PONU8004380 001 E: 08.02.2024 EXP NO: 1001-1 159-2024; EXP DATE: 12.02.20 24 .PVH IS THE OCEAN FREIGHT PAYER. --CHATTOGRAM-4100, BA NGLADESH. SWIFT CODE : UCBL BDDHAGB CD ACCOUNT# 004110100 0002164 -CHATTOGRAM, 4100, BA NGLADESH 3RD NOTIFY PARTY == PONU8004380 001 ================ PVH CANADA, INC. C/O THE FASHION DISTRIB UTORS 5101 ORBITOR DRIVE MIS SISSAUGA, ONTARIO L4W 5R8 3RD NOTIFY PARTY ============== ==== PVH FAR EAST LIMITED. D ELTA LIFE TOWER (7TH FLOOR), PLOT#37,ROAD#45 & 90,GULSHAN PONU8004380 001 NORTH CIRCLE-2, DHAKA-1212, BANGLADESH

TABLE KITCHEN ETC ARTICLES PTS STAINLESS NATURAL DECOR PRODUCTS SC586523 GROUP A INTERNATIONAL PLAZA, 89, HANZHONG ROAD, NANJING 210029 CHINA FAX (905) 677-9838 TORONTO OFFICE YANG MING SHIPPING (CANADA) LTD. 5045 ORBITOR DRIVE BUILDING 9, SUITE 301

STRANDED WIRE ROPE ETC NO ELECT INSUL IR O STEEL WIRE ROPE CHAIN RIGGING SC586523 GROUP A INTERNATIONAL PLAZA, 89, HANZHONG ROAD, NANJING 210029 CHINA TORONTO OFFICE YANG MING SHIPPING (CANADA) LTD. 5045 ORBITOR DRIVE BUILDING 9, SUITE 301 MISSISSAUGA,

READYMADE GARMENTS: FABRICAT ION: 100% COTTON 1X1 RIB FAB RIC OF 170 GSM PO# A29M24023 9, A29M240240 STYLE : NB4002G / NB4002, NB3999G/ NB3999 I TEM: MEN'S TRUNK 3 PCS PK, ME N'S BRIEF 3 PCS PK COLOR: 10 MSKU4658320 001 0; S.A. NO: 5171671 H.S.C ODE : 6107110090 COMMERCIAL INVOICE NO : 317603448587 VE NDOR INVOICE NO : DIL322024, DATE: 03.01.2024 EXP NO: 100 1-0171-2024; EXP DATE: 05.01. 2024 .PVH IS THE OCEAN FREIGH T PAYER. -CHATTOGRAM-4100, MSKU4658320 001 BANGLADESH. SWIFT CODE : UC BLBDDHAGB CD ACCOUNT# 0041101 000002164 -CHATTOGRAM, 4100, BANGLADESH 3RD NOTIFY PARTY ================== PVH CANAD A, INC. C/O THE FASHION DISTR IBUTORS 5101 ORBITOR DRIVE M ISSISSAUGA, ONTARIO L4W 5R8

READYMADE GARMENTS: FABRICAT ION : 100% COTTON 1X1 RIB FAB RIC OF 160 GSM PO# A29M239778 STYLE : NB4014G/ NB4014 IT EM: MEN'S T-SHIRT 3 PCS PK CO LOR: 100; S.A. NO: 5171667 H.S.CODE : 6109100012 COMMER MSKU4658320 001 CIAL INVOICE NO : 31759800839 1 VENDOR INVOICE NO : DIL272 024, DATE: 03.01.2024 EXP NO : 1001-0153-2024; EXP DATE: 05.01.2024 .PVH IS THE OCEAN FREIGHT PAYER. -CHATTOGRAM- 4100, BANGLADESH. SWIFT CODE : UCBLBDDHAGB CD ACCOUNT# 0 MSKU4658320 001 041101000002164 -CHATTOGRAM, 4100, BANGLADESH CONTACT PER SON: MR. SAMIR EMAIL ADDRESS- 1: SAMIR@FOURHGROUP.COM EMAI L ADDRESS-2: SHAFIQ@FOURHGROU P.COM CELL PHONE:1619836648 3RD NOTIFY PARTY =========== ======= PVH CANADA, INC. C/O MSKU4658320 001 THE FASHION DISTRIBUTORS 51 01 ORBITOR DRIVE MISSISSAUGA, ONTARIO L4W 5R8

MEN'S WOVEN SHIRTS WITH TAILO RED COLLAR HTS# 62052000 61% CT TN/34%R.POLY/5%EALST SA NO . 5 171245 PO# DR18164347 C OMMERCIAL INVO ICE NO. 315807 900898 VENDOR IN V NO. ECFDL0 010 24 DATE : 01-0 1-2024 EX MSKU4658320 001 P NO. 0093-000020-2024 DATE : 01-01-2024 PVH IS THE OCEAN FREIGHT PAYER -8611891-5,8611 464-7 3RD NOTIFY PARTY ==== ============== PVH CANADA, IN C. C/O THE FASHION DISTRIBU T ORS 5101 ORBITOR DRIVE MISSIS SAUGA, ONTARIO L4W 5R8

READYMADE GARMENTS: "FABRICA TION : 100% COTTON S/J FABRI C OF 120 GSM/ 100% COTTON 2X2 RIB FABRIC OF 180 GSM AND 100% COTTON 1X1 RIB FABRIC OF 160 GSM" PO# A29M240237, A29 M240238 STYLE : NB4013G/ NB4 MSKU4658320 001 013, NB4010G/ NB4010 ITEM: MEN'S T-SHIRT 3 PCS PK, MEN' S A-SHIRT 3 PCS PK COLOR: 10 0; S.A. NO: 5171649 H.S.CO DE : 6109100019 COMMERCIAL INVOICE NO : 317558311687 VE NDOR INVOICE NO : DIL312024, DATE: 03.01.2024 EXP NO: 1001 MSKU4658320 001 -0169-2024; EXP DATE: 05.01 .2024 .PVH IS THE OCEAN FREIG HT PAYER. -CHATTOGRAM-4100, BANGLADESH. SWIFT CODE : UC BLBDDHAGB CD ACCOUNT# 004110 1000002164 -CHATTOGRAM, 4100, BANGLADESH 3RD NOTIFY PARTY ================== PVH CANAD MSKU4658320 001 A, INC. C/O THE FASHION DIST RIBUTORS 5101 ORBITOR DRIVE MISSISSAUGA, ONTARIO L4W 5R8

IRON OXIDES AND HYDROXIDES IRON OXIDE BLACK IRON OXIDE YELLOW GROUP PN4 S/C584823 AMS PP TEL021-65851110 FAX021-65858110 TORONTO OFFICE YANG MING SHIPPING (CANADA) LTD. 5045 ORBITOR DRIVE BUILDING 9, SUITE 301 MISSISSAUGA, ONTARIO

19 BAGS OF POLY BUTYLENE TEREPHTHALATE PBT/ASA/GF RESIN AR-5300H/K23271 11,400 KG ------------------------------ TOTAL 19 BAG 11,400 KG - ALSO NOTIFY - OCEAN BLUE EXPRESS, INC - CAN RFCU2242539 001 ADA 5100, ORBITOR DRIVE UNIT#305 MISSISSAUGA, ON L4W 5R8 T- 310-719-2500 IMPORTOCEANBLUEXP.COM

18 BAGS OF ACRYLONITRILE BUTADIENE STYRENE COPOLYMERS ABS RESIN MP-0160 R/G61216 16,200 KG ------------------------------ TOTAL 18 BAG 16,200 KG - ALSO NOTIFY - OCEAN BLUE EXPRESS, INC - CAN TCLU3327675 001 ADA 5100, ORBITOR DRIVE UNIT#305 MISSISSAUGA, ON L4W 5R8 T- 310-719-2500 IMPORTOCEANBLUEXP.COM

IRON OXIDES AND HYDROXIDES IRON OXIDE RED IRON OXIDE YELLOW GROUP PN4 TEL021-65851110 FAX021-65858110 TORONTO OFFICE YANG MING SHIPPING (CANADA) LTD. 5045 ORBITOR DRIVE BUILDING 9, SUITE 301 MISSISSAUGA, ONTARIO L4W 4Y4

ALUMINUM ALLOY RECT PLATES ETC OVER .2 MM TH BULLET A ALUMINIUM SHEETS EIN832213763RM0001 YYZEXPRESSLINECORP.COM EIN832213763RM0001 YYZEXPRESSLINECORP.COM TORONTO AGENT YANG MING SHIPPING (CANADA) LTD.5045 ORBITOR DRIVE BUILDING 9, SUITE 301 MISSISSAUGA, ONTARIO

60 BAGS OF POLYCARBONATES PC/ABS/MF RESIN WP-1170M/K25239 48,000 KG ------------------------------ TOTAL 60 BAG 48,000 KG - ALSO NOTIFY - OCEAN BLUE EXPRESS, INC - CAN TEMU4996456 001 ADA 5100, ORBITOR DRIVE UNIT#305 MISSISSAUGA, ON L4W 5R8 T- 310-719-2500 IMPORTOCEANBLUEXP.COM AXIU2204308 001 ADA 5100, ORBITOR DRIVE UNIT#305 MISSISSAUGA, ON L4W 5R8 T- 310-719-2500 IMPORTOCEANBLUEXP.COM CAIU6027870 001 ADA 5100, ORBITOR DRIVE UNIT#305 MISSISSAUGA, ON L4W 5R8 T- 310-719-2500 IMPORTOCEANBLUEXP.COM

40 BAGS OF ACRYLONITRILE BUTADIENE STYRENE COPOLYMERS, POLYCARBONATES ABS RESIN MP-0160 R/G61216 2,700 KG PC/ABS/MF RESIN WP-1105M/K26363 29,600 KG TCLU3775685 001 ------------------------------ TOTAL 40 BAG 32,300 KG - ALSO NOTIFY - OCEAN BLUE EXPRESS, INC - CAN ADA 5100, ORBITOR DRIVE UNIT#305 MISSISSAUGA, ON L4W 5R8 T- 310-719-2500 IMPORTOCEANBLUEXP.COM TEMU3527670 001 ------------------------------ TOTAL 40 BAG 32,300 KG - ALSO NOTIFY - OCEAN BLUE EXPRESS, INC - CAN ADA 5100, ORBITOR DRIVE UNIT#305 MISSISSAUGA, ON L4W 5R8 T- 310-719-2500 IMPORTOCEANBLUEXP.COM

20 BAGS OF POLYCARBONATES PC/ABS RESIN HP-1000XA/K21315 17,000 KG ------------------------------ TOTAL 20 BAG 17,000 KG - ALSO NOTIFY - OCEAN BLUE EXPRESS, INC - CAN TCLU3316583 001 ADA 5100, ORBITOR DRIVE UNIT#305 MISSISSAUGA, ON L4W 5R8 T- 310-719-2500 IMPORTOCEANBLUEXP.COM

TABLE KITCHEN ETC ARTICLES PTS STAINLESS NATURAL DECOR PRODUCTS SC586523 GROUP A INTERNATIONAL PLAZA, 89, HANZHONG ROAD, NANJING 210029 CHINA FAX (905) 677-9838 TORONTO OFFICE YANG MING SHIPPING (CANADA) LTD. 5045 ORBITOR DRIVE BUILDING 9, SUITE 301

60 BAGS OF POLYCARBONATES PC/ABS RESIN HP-1000XA/K21315 51,000 KG ------------------------------ TOTAL 60 BAG 51,000 KG - ALSO NOTIFY - OCEAN BLUE EXPRESS, INC - CAN JSSU1332642 001 ADA 5100, ORBITOR DRIVE UNIT#305 MISSISSAUGA, ON L4W 5R8 T- 310-719-2500 IMPORTOCEANBLUEXP.COM SEGU1909277 001 ADA 5100, ORBITOR DRIVE UNIT#305 MISSISSAUGA, ON L4W 5R8 T- 310-719-2500 IMPORTOCEANBLUEXP.COM TCKU3710352 001 ADA 5100, ORBITOR DRIVE UNIT#305 MISSISSAUGA, ON L4W 5R8 T- 310-719-2500 IMPORTOCEANBLUEXP.COM

20 BAGS OF POLYCARBONATES PC/ABS RESIN HP-1000XA/K21315 17,000 KG ------------------------------ TOTAL 20 BAG 17,000 KG - ALSO NOTIFY - OCEAN BLUE EXPRESS, INC - CAN JSSU1483865 001 ADA 5100, ORBITOR DRIVE UNIT#305 MISSISSAUGA, ON L4W 5R8 T- 310-719-2500 IMPORTOCEANBLUEXP.COM

HOUSING CONTAINING TOTAL 33 PACKAGES ONLY 01 PKGS CONTAINING YOKE, SILVER VEIN, REV LEVEL A (PART 634A00263) 256 PC 15 PKGS CONTAINING UACU5725445 001 HOUSING, W/O SWITCH HOLE SLV-VN /REV LEVEL M (PART 634A00260) 3240 PCS 03 PKGS CONTAINING HOUSING, ORBITOR WHITE, REV LEVEL A (PAR T 634A00261) 648 PCS UACU5725445 001 14 PKGS CONTAINING YOKE, SILVER VEIN, REV LEVEL A (PART 634A00263) 3584 PCS BUYER ORDER 21TTI469 & 23TTI579 INVOICE NO. 2023-24/HGI/022 DATED 31.10.2023 SBILL NO 5340406 UACU5725445 001 DATE 14.11.2023 HS CODE 79070090 IEC NO 0504025333 NET WT.; 13425 KGS

20 BAGS OF POLYCARBONATES PC/ABS RESIN HP-1000XA/K21315 17,000 KG ------------------------------ TOTAL 20 BAG 17,000 KG - ALSO NOTIFY - OCEAN BLUE EXPRESS, INC - CAN TRHU2388825 001 ADA 5100, ORBITOR DRIVE UNIT#305 MISSISSAUGA, ON L4W 5R8 T- 310-719-2500 IMPORTOCEANBLUEXP.COM

80 BAGS OF POLYCARBONATES PC/ABS RESIN HP-1000XA/K21315 68,000 KG ------------------------------ TOTAL 80 BAG 68,000 KG - ALSO NOTIFY - OCEAN BLUE EXPRESS, INC - CAN FCIU4722716 001 ADA 5100, ORBITOR DRIVE UNIT#305 MISSISSAUGA, ON L4W 5R8 T- 310-719-2500 IMPORTOCEANBLUEXP.COM TCLU7663770 001 ADA 5100, ORBITOR DRIVE UNIT#305 MISSISSAUGA, ON L4W 5R8 T- 310-719-2500 IMPORTOCEANBLUEXP.COM FCIU6584920 001 ADA 5100, ORBITOR DRIVE UNIT#305 MISSISSAUGA, ON L4W 5R8 T- 310-719-2500 IMPORTOCEANBLUEXP.COM JSSU1487768 001 ADA 5100, ORBITOR DRIVE UNIT#305 MISSISSAUGA, ON L4W 5R8 T- 310-719-2500 IMPORTOCEANBLUEXP.COM

20 BAGS OF POLYCARBONATES PC/ABS RESIN HP-1000XA/K21315 17,000 KG ------------------------------ TOTAL 20 BAG 17,000 KG - ALSO NOTIFY - OCEAN BLUE EXPRESS, INC - CAN TEMU4606938 001 ADA 5100, ORBITOR DRIVE UNIT#305 MISSISSAUGA, ON L4W 5R8 T- 310-719-2500 IMPORTOCEANBLUEXP.COM

60 BAGS OF POLYCARBONATES PC/ABS RESIN HP-1000XA/K21315 51,000 KG ------------------------------ TOTAL 60 BAG 51,000 KG - ALSO NOTIFY - OCEAN BLUE EXPRESS, INC - CAN CAIU2798925 001 ADA 5100, ORBITOR DRIVE UNIT#305 MISSISSAUGA, ON L4W 5R8 T- 310-719-2500 IMPORTOCEANBLUEXP.COM TEMU4632808 001 ADA 5100, ORBITOR DRIVE UNIT#305 MISSISSAUGA, ON L4W 5R8 T- 310-719-2500 IMPORTOCEANBLUEXP.COM TEMU5495757 001 ADA 5100, ORBITOR DRIVE UNIT#305 MISSISSAUGA, ON L4W 5R8 T- 310-719-2500 IMPORTOCEANBLUEXP.COM

SPARK-IGNTN RCPRCTNG ROTARY INT COMBSTN ENG GASOLINE GENERATOR PO 108374 YUZHONG DISTRICT, CHONGQING,CHINA TEL63763052 FAX63763238 TORONTO AGENT YANG MING SHIPPING (CANADA) LTD.5045 ORBITOR DRIVE BUILDING 9, SUITE 301 MISSISSAUGA, ONTARIO

40 BAGS OF POLYCARBONATES PC/ABS RESIN HP-1000XA/K21315 34,000 KG ------------------------------ TOTAL 40 BAG 34,000 KG - ALSO NOTIFY - OCEAN BLUE EXPRESS, INC - CAN WFHU1438536 001 ADA 5100, ORBITOR DRIVE UNIT#305 MISSISSAUGA, ON L4W 5R8 T- 310-719-2500 IMPORTOCEANBLUEXP.COM TGHU1873378 001 ADA 5100, ORBITOR DRIVE UNIT#305 MISSISSAUGA, ON L4W 5R8 T- 310-719-2500 IMPORTOCEANBLUEXP.COM

60 BAGS OF POLYCARBONATES PC/ABS/MF RESIN WP-1105M/K26363 48,000 KG ------------------------------ TOTAL 60 BAG 48,000 KG - ALSO NOTIFY - OCEAN BLUE EXPRESS, INC - CAN TEMU0689214 001 ADA 5100, ORBITOR DRIVE UNIT#305 MISSISSAUGA, ON L4W 5R8 T- 310-719-2500 IMPORTOCEANBLUEXP.COM TCLU7196315 001 ADA 5100, ORBITOR DRIVE UNIT#305 MISSISSAUGA, ON L4W 5R8 T- 310-719-2500 IMPORTOCEANBLUEXP.COM TEMU4153723 001 ADA 5100, ORBITOR DRIVE UNIT#305 MISSISSAUGA, ON L4W 5R8 T- 310-719-2500 IMPORTOCEANBLUEXP.COM

ALUMINUM ALLOY RECT PLATES ETC OVER .2 MM TH BULLET A ALUMINIUM SHEETS EIN832213763RM0001 YYZEXPRESSLINECORP.COM EIN832213763RM0001 YYZEXPRESSLINECORP.COM TORONTO AGENT YANG MING SHIPPING (CANADA) LTD.5045 ORBITOR DRIVE BUILDING 9, SUITE 301 MISSISSAUGA, ONTARIO

18 BAGS OF ACRYLONITRILE BUTADIENE STYRENE COPOLYMERS ABS RESIN MP-0160 R/G61216 16,200 KG ------------------------------ TOTAL 18 BAG 16,200 KG - ALSO NOTIFY - OCEAN BLUE EXPRESS, INC - CAN BMOU2132287 001 ADA 5100, ORBITOR DRIVE UNIT#305 MISSISSAUGA, ON L4W 5R8 T- 310-719-2500 IMPORTOCEANBLUEXP.COM

LADIES SWIMWEAR SETS KNITTED 94% NYLON 18% SPANDEX HBL NO.FEMSE0672023 1505 CARTONS 11126.40 KGS 56.1 CBM HB L NO.FEMSE0662023 138 CARTON S 1031.24 KGS 5.2 CBM DDP:DELIVERY: REMCOWAREHOUSEC MRKU4392454 001 /OAMEREX 5101 ORBITOR DRIVE MISSISSAUGA ,ON E4W 5RW CANADA

BASKETWORK WICKERWORK AND OTHER ARTICLES NATURAL DECOR PRODUCTS SC586523 GROUP A INTERNATIONAL PLAZA, 89, HANZHONG ROAD, NANJING 210029 CHINA FAX (905) 677-9838 TORONTO OFFICE YANG MING SHIPPING (CANADA) LTD. 5045 ORBITOR DRIVE BUILDING 9, SUITE 301

01 FULL CONTAINER 40HC CONTAIN ING 52 PACKAGES WITH: ELLI OTTIS PINE VENEER STILE AND RA IL PATTERN. H.S. CODE: 4418. 20.0000 WOODEN PACKAGE: PROC ESSED. FOLLOWING SIZES: 19 20 PCS 200000862 1.383" X 4.75 SUDU8820284 001 " X 81" (VENEER STILE - CLEAR PINE) 480 PCS 200000864 1.38 3" X 4.75" X 97" (VENEER STILE - CLEAR PINE) 1020 PCS 2000 00854 1.383" X 2.313" X 81" (V ENEER STILE - CLEAR PINE) 19 20 PCS 200000857 1.383" X 4.75 " X 18" (VENEER RAIL - CLEAR P SUDU8820284 001 INE) 1600 PCS 200000859 1.38 3" X 4.75" X 24" (VENEER RAIL - CLEAR PINE) 800 PCS 200000 860 1.383" X 4.75" X 26" (VENE ER RAIL - CLEAR PINE) 640 PC S 200000861 1.383" X 4.75" X 3 0" (VENEER RAIL - CLEAR PINE) 400 PCS 200000866 1.383" X 7 SUDU8820284 001 .75" X 16" (VENEER RAIL - CLEA R PINE) 300 PCS 200000869 1. 383" X 7.75" X 22" (VENEER RAI L - CLEAR PINE) 200 PCS 2000 00871 1.383" X 7.75" X 28" (VE NEER RAIL - CLEAR PINE) 512 PCS 200000887 1.750" X 4.75" X 24" (VENEER RAIL - CLEAR PINE SUDU8820284 001 ) 320 PCS 200017981 1.383" X 11.42" X 28" (VENEER RAIL - C LEAR PINE) SHIPPED ON BOARD FREIGHT COLLECT EXPR ESS RELEASE NCM: 44182900 DU-E: 23BR001870248-0 RUC: 3 BR0383938320000000000000000125 0402 2ND NOTIFY: GHY IN SUDU8820284 001 TERNATIONAL NANCY HORNER 2 05-5100 ORBITOR DR, MISSISSAUG A, ON L4W 4Z4. CANADA PH: 416-695-7555 X 404 -EMAIL : POULSBO@WORLDFOREST.COM CO NTATO: ATTN: CHRISTINA DUQUETT E