Tag: otifications

STUDIOHEARTOBJECT HTS: 691390 5000 - TIN# 000-346-848-000 FOR ALL CARGO MOVING INLAND T O MEMPHIS/DALLAS, PLEASE HAV E WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL N MRKU0125819 001 OTIFICATIONS FROM THE RAIL F OR ARRIVING CARGO

LADEN ON BOARD PINE - PINUS S YLVESTRIS THC PREPAID FREIGH T PREPAID LO 24PL401756 BUYE R'S REFERENCE: USC4155TT/PL/AP R NOTIFY FAX:215 238 9724 " " NOTIFY PARTY EMAIL:?STORAEN SO.FF.US @GEODIS.COM;?SENAS.N MRKU3419340 001 OTIFICATIONS@ST ORAENSO.COM; THERESA.MURPHY@GEODIS. COM H S CODE- 44071120

LADEN ON BOARD SPRUCE - PICEA EXCELSA THC PREPAID FREIGHT PREPAID LO 24BS400778 / 24BS 400776 LO 24BS400775 BUYER'S REFERENCE: USC4152TT/BSL/AP R NOTIFY FAX:215 238 9724 " " NOTIFY PARTY EMAIL:?STORAEN MRKU5524909 001 SO.FF.US @GEODIS.COM;?SENAS.N OTIFICATIONS@ST ORAENSO.COM; THERESA.MURPHY@GEODIS. COM H S CODE- 44071220 MRKU4744869 001 SO.FF.US @GEODIS.COM;?SENAS.N OTIFICATIONS@ST ORAENSO.COM; THERESA.MURPHY@GEODIS. COM H S CODE- 44071220 TGBU5357716 001 SO.FF.US @GEODIS.COM;?SENAS.N OTIFICATIONS@ST ORAENSO.COM; THERESA.MURPHY@GEODIS. COM H S CODE- 44071220

LADEN ON BOARD SPRUCE - PICEA EXCELSA THC PREPAID FREIGHT PREPAID LO 24PL401135 / 24PL 402488 BUYER'S REFERENCE: USC 4140TT/PL/MAR USC4172TT/PL/MA Y NOTIFY FAX:215 238 9724 " " NOTIFY PARTY EMAIL:?STORAEN TCNU1347556 001 SO.FF.US @GEODIS.COM;?SENAS.N OTIFICATIONS@ST ORAENSO.COM; THERESA.MURPHY@GEODIS. COM H S CODE- 44071220 MSKU0765633 001 SO.FF.US @GEODIS.COM;?SENAS.N OTIFICATIONS@ST ORAENSO.COM; THERESA.MURPHY@GEODIS. COM H S CODE- 44071220

LADEN ON BOARD PINE - PINUS S YLVESTRIS THC PREPAID FREIGH T PREPAID LO 24PL402504 BUYE R'S REFERENCE: USC4172TT/PL/MA Y NOTIFY FAX:215 238 9724 " " NOTIFY PARTY EMAIL:?STORAEN SO.FF.US @GEODIS.COM;?SENAS.N MRKU4441219 001 OTIFICATIONS@ST ORAENSO.COM; THERESA.MURPHY@GEODIS. COM S PRUCE - PICEA EXCELSA HS CODE - 44071120 HS CODE- 44071220

LADEN ON BOARD SPRUCE - PICEA EXCELSA THC PREPAID FREIGHT PREPAID LO 24BS400780 / 24BS 400779 LO 24BS400381 / 24BS40 0382 LO 24BS400777 / 24BS4003 83 BUYER'S REFERENCE: USC4152 TT/BSL/AP R USC4137TT/BSL/MA MSKU9643600 001 R NOTIFY FAX:215 238 9724 " " NOTIFY PARTY EMAIL:?STORAEN SO.FF.US @GEODIS.COM;?SENAS.N OTIFICATIONS@ST ORAENSO.COM; THERESA.MURPHY@GEODIS. COM H S CODE- 44071220 CAIU4722261 001 R NOTIFY FAX:215 238 9724 " " NOTIFY PARTY EMAIL:?STORAEN SO.FF.US @GEODIS.COM;?SENAS.N OTIFICATIONS@ST ORAENSO.COM; THERESA.MURPHY@GEODIS. COM H S CODE- 44071220 CAAU5417552 001 R NOTIFY FAX:215 238 9724 " " NOTIFY PARTY EMAIL:?STORAEN SO.FF.US @GEODIS.COM;?SENAS.N OTIFICATIONS@ST ORAENSO.COM; THERESA.MURPHY@GEODIS. COM H S CODE- 44071220 CAIU9246050 001 R NOTIFY FAX:215 238 9724 " " NOTIFY PARTY EMAIL:?STORAEN SO.FF.US @GEODIS.COM;?SENAS.N OTIFICATIONS@ST ORAENSO.COM; THERESA.MURPHY@GEODIS. COM H S CODE- 44071220 MRSU4958605 001 R NOTIFY FAX:215 238 9724 " " NOTIFY PARTY EMAIL:?STORAEN SO.FF.US @GEODIS.COM;?SENAS.N OTIFICATIONS@ST ORAENSO.COM; THERESA.MURPHY@GEODIS. COM H S CODE- 44071220 TCLU8780220 001 R NOTIFY FAX:215 238 9724 " " NOTIFY PARTY EMAIL:?STORAEN SO.FF.US @GEODIS.COM;?SENAS.N OTIFICATIONS@ST ORAENSO.COM; THERESA.MURPHY@GEODIS. COM H S CODE- 44071220

LADEN ON BOARD SPRUCE - PICEA EXCELSA THC PREPAID FREIGHT PREPAID LO 24BR401193 / 24BR 400181 BUYER'S REFERENCE: USC 4119TT/BR/FEB USC4163TT/BR/AP R NOTIFY FAX:215 238 9724 " " NOTIFY PARTY EMAIL:?STORAEN CAIU8674855 001 SO.FF.US @GEODIS.COM;?SENAS.N OTIFICATIONS@ST ORAENSO.COM; THERESA.MURPHY@GEODIS. COM P INE - PINUS SYLVESTRIS HS COD E- 44071220 HS CODE- 44071120 TCNU3358734 001 SO.FF.US @GEODIS.COM;?SENAS.N OTIFICATIONS@ST ORAENSO.COM; THERESA.MURPHY@GEODIS. COM P INE - PINUS SYLVESTRIS HS COD E- 44071220 HS CODE- 44071120

LADEN ON BOARD PINE - PINUS S YLVESTRIS THC PREPAID FREIGH T PREPAID LO 24ZD401528 BUYE R'S REFERENCE: USC4168TT/ZD/AP R NOTIFY FAX:215 238 9724 " " NOTIFY PARTY EMAIL:?STORAEN SO.FF.US @GEODIS.COM;?SENAS.N MRSU4526432 001 OTIFICATIONS@ST ORAENSO.COM; THERESA.MURPHY@GEODIS. COM H S CODE- 44071120

LADEN ON BOARD SPRUCE - PICEA EXCELSA THC PREPAID FREIGHT PREPAID LO 24PL401798 / 24PL 401140 BUYER'S REFERENCE: USC 4141TT/PL/MAR USC4156TT/PL/AP R NOTIFY FAX:215 238 9724 "C OUNTRY OF ORIGIN: CZECH REPUBL TRHU4847477 001 IC" NOTIFY PARTY EMAIL:STORAE NSO.FF.US@GEODIS.COM; SENAS.N OTIFICATIONS@STORAENSO.COM; THERESA.MURPHY@GEODIS.COM HS CODE- 44071220 FFAU1924280 001 IC" NOTIFY PARTY EMAIL:STORAE NSO.FF.US@GEODIS.COM; SENAS.N OTIFICATIONS@STORAENSO.COM; THERESA.MURPHY@GEODIS.COM HS CODE- 44071220

LADEN ON BOARD PINE - PINUS S YLVESTRIS THC PREPAID FREIGH T PREPAID LO 24HP400062 BUYE R'S REFERENCE: NUS4321TT/HP/FE B NOTIFY FAX:215 238 9724 " " NOTIFY PARTY EMAIL:?STORAEN SO.FF.US @GEODIS.COM;?SENAS.N MRSU5411063 001 OTIFICATIONS@ST ORAENSO.COM; THERESA.MURPHY@GEODIS. COM H S CODE- 44071120

LADEN ON BOARD SPRUCE - PICEA EXCELSA THC PREPAID FREIGHT PREPAID LO 24ZD400310 BUYE R'S REFERENCE: USC4123TT/ZD/FE B NOTIFY FAX:215 238 9724 " " NOTIFY PARTY EMAIL:?STORAEN SO.FF.US @GEODIS.COM;?SENAS.N SUDU6602030 001 OTIFICATIONS@ST ORAENSO.COM; THERESA.MURPHY@GEODIS. COM H S CODE- 44071220

LADEN ON BOARD SPRUCE - PICEA EXCELSA THC PREPAID FREIGHT PREPAID LO 24ZD400311 BUYE R'S REFERENCE: USC4123TT/ZD/FE B NOTIFY FAX:215 238 9724 " " NOTIFY PARTY EMAIL:?STORAEN SO.FF.US @GEODIS.COM;?SENAS.N MRSU3887153 001 OTIFICATIONS@ST ORAENSO.COM; THERESA.MURPHY@GEODIS. COM H S CODE- 44071220

LADEN ON BOARD PINE - PINUS S YLVESTRIS THC PREPAID FREIGH T PREPAID LO 24PL400385 BUYE R'S REFERENCE: USC4114TT/PL/FE B NOTIFY FAX:215 238 9724 " " NOTIFY PARTY EMAIL:?STORAEN SO.FF.US @GEODIS.COM;?SENAS.N TCKU6437616 001 OTIFICATIONS@ST ORAENSO.COM; THERESA.MURPHY@GEODIS. COM S PRUCE - PICEA EXCELSA HS CODE - 44071120 HS CODE- 44071220

LADEN ON BOARD PINE - PINUS S YLVESTRIS THC PREPAID FREIGH T PREPAID LO 23MU406722 / 23M U406723 LO 23MU406141 / 23MU4 06140 LO 23MU406142 BUYER'S REFERENCE: USC4081TT/MU USC41 08TT/MU CONSIGNEE FAX:1 678-3 HASU4830424 001 52-0266 NOTIFY FAX:215 238 97 24 "COUNTRY OF ORIGIN: POLAND "NOTIFY P ARTY EMAIL:?STORAEN SO.FF.US@GEODIS. COM;?SENAS.N OTIFICATIONS@STORAENSO. COM; THERESA.MURPHY@GEODIS.COM HS CODE- 44071120 MRSU3928490 001 52-0266 NOTIFY FAX:215 238 97 24 "COUNTRY OF ORIGIN: POLAND "NOTIFY P ARTY EMAIL:?STORAEN SO.FF.US@GEODIS. COM;?SENAS.N OTIFICATIONS@STORAENSO. COM; THERESA.MURPHY@GEODIS.COM HS CODE- 44071120 SUDU5989305 001 52-0266 NOTIFY FAX:215 238 97 24 "COUNTRY OF ORIGIN: POLAND "NOTIFY P ARTY EMAIL:?STORAEN SO.FF.US@GEODIS. COM;?SENAS.N OTIFICATIONS@STORAENSO. COM; THERESA.MURPHY@GEODIS.COM HS CODE- 44071120 HASU4856619 001 52-0266 NOTIFY FAX:215 238 97 24 "COUNTRY OF ORIGIN: POLAND "NOTIFY P ARTY EMAIL:?STORAEN SO.FF.US@GEODIS. COM;?SENAS.N OTIFICATIONS@STORAENSO. COM; THERESA.MURPHY@GEODIS.COM HS CODE- 44071120 MRSU5111071 001 52-0266 NOTIFY FAX:215 238 97 24 "COUNTRY OF ORIGIN: POLAND "NOTIFY P ARTY EMAIL:?STORAEN SO.FF.US@GEODIS. COM;?SENAS.N OTIFICATIONS@STORAENSO. COM; THERESA.MURPHY@GEODIS.COM HS CODE- 44071120

LADEN ON BOARD PINE - PINUS S YLVESTRIS THC PREPAID FREIGH T PREPAID LO 24PL400336 BUYE R'S REFERENCE: USC4116TT/PL/FE B CONSIGNEE FAX:1 678-352-026 6 NOTIFY FAX:215 238 9724 " " NOTIFY PARTY EMAIL:?STORAEN MSKU9946289 001 SO.FF.US @GEODIS.COM;?SENAS.N OTIFICATIONS@ST ORAENSO.COM; THERESA.MURPHY@GEODIS. COM H S CODE- 44071120

LADEN ON BOARD PINE - PINUS S YLVESTRIS THC PREPAID FREIGH T PREPAID LO 24PL400306 BUYE R'S REFERENCE: USC4115TT/PL/FE B CONSIGNEE FAX:1 678-352-026 6 NOTIFY FAX:215 238 9724 " " NOTIFY PARTY EMAIL:?STORAEN GCXU5664258 001 SO.FF.US @GEODIS.COM;?SENAS.N OTIFICATIONS@ST ORAENSO.COM; THERESA.MURPHY@GEODIS. COM S PRUCE - PICEA EXCELSA HS CODE - 44071120 HS CODE- 44071220

LADEN ON BOARD PINE - PINUS S YLVESTRIS THC PREPAID FREIGH T PREPAID LO 23MU406725 / 23M U406724 LO 23MU406148 / 23MU4 06147 LO 23MU406146 BUYER'S REFERENCE: USC4108TT/MU USC40 81TT/MU CONSIGNEE FAX:1 678-3 TRHU6472343 001 52-0266 NOTIFY FAX:215 238 97 24 "COUNTRY OF ORIGIN: POLAND "NOTIFY P ARTY EMAIL:?STORAEN SO.FF.US@GEODIS. COM;?SENAS.N OTIFICATIONS@STORAENSO. COM; THERESA.MURPHY@GEODIS.COM HS CODE- 44071120 HASU4897053 001 52-0266 NOTIFY FAX:215 238 97 24 "COUNTRY OF ORIGIN: POLAND "NOTIFY P ARTY EMAIL:?STORAEN SO.FF.US@GEODIS. COM;?SENAS.N OTIFICATIONS@STORAENSO. COM; THERESA.MURPHY@GEODIS.COM HS CODE- 44071120 TLLU5826265 001 52-0266 NOTIFY FAX:215 238 97 24 "COUNTRY OF ORIGIN: POLAND "NOTIFY P ARTY EMAIL:?STORAEN SO.FF.US@GEODIS. COM;?SENAS.N OTIFICATIONS@STORAENSO. COM; THERESA.MURPHY@GEODIS.COM HS CODE- 44071120 CAAU5986986 001 52-0266 NOTIFY FAX:215 238 97 24 "COUNTRY OF ORIGIN: POLAND "NOTIFY P ARTY EMAIL:?STORAEN SO.FF.US@GEODIS. COM;?SENAS.N OTIFICATIONS@STORAENSO. COM; THERESA.MURPHY@GEODIS.COM HS CODE- 44071120 TRHU7449040 001 52-0266 NOTIFY FAX:215 238 97 24 "COUNTRY OF ORIGIN: POLAND "NOTIFY P ARTY EMAIL:?STORAEN SO.FF.US@GEODIS. COM;?SENAS.N OTIFICATIONS@STORAENSO. COM; THERESA.MURPHY@GEODIS.COM HS CODE- 44071120

LADEN ON BOARD PINE - PINUS S YLVESTRIS THC PREPAID FREIGH T PREPAID LO 23MU405415 / 23M U405723 LO 23MU405418 / 23MU4 05417 LO 23MU405416 BUYER'S REFERENCE: USC4064TT/MU USC40 72TT/MU CONSIGNEE FAX:1 678-3 MIEU2003065 001 52-0266 NOTIFY FAX:215 238 97 24 "COUNTRY OF ORIGIN: POLAND "NOTIFY P ARTY EMAIL: STORAEN SO.FF.US@GEODIS. COM; SENAS.N OTIFICATIONS@STORAENSO. COM; THERESA.MURPHY@GEODIS.COM HS CODE- 44071120 SUDU8771662 001 52-0266 NOTIFY FAX:215 238 97 24 "COUNTRY OF ORIGIN: POLAND "NOTIFY P ARTY EMAIL: STORAEN SO.FF.US@GEODIS. COM; SENAS.N OTIFICATIONS@STORAENSO. COM; THERESA.MURPHY@GEODIS.COM HS CODE- 44071120 TGHU6268636 001 52-0266 NOTIFY FAX:215 238 97 24 "COUNTRY OF ORIGIN: POLAND "NOTIFY P ARTY EMAIL: STORAEN SO.FF.US@GEODIS. COM; SENAS.N OTIFICATIONS@STORAENSO. COM; THERESA.MURPHY@GEODIS.COM HS CODE- 44071120 HASU4489107 001 52-0266 NOTIFY FAX:215 238 97 24 "COUNTRY OF ORIGIN: POLAND "NOTIFY P ARTY EMAIL: STORAEN SO.FF.US@GEODIS. COM; SENAS.N OTIFICATIONS@STORAENSO. COM; THERESA.MURPHY@GEODIS.COM HS CODE- 44071120 MSKU1999390 001 52-0266 NOTIFY FAX:215 238 97 24 "COUNTRY OF ORIGIN: POLAND "NOTIFY P ARTY EMAIL: STORAEN SO.FF.US@GEODIS. COM; SENAS.N OTIFICATIONS@STORAENSO. COM; THERESA.MURPHY@GEODIS.COM HS CODE- 44071120

LADEN ON BOARD PINE - PINUS S YLVESTRIS THC PREPAID FREIGH T PREPAID LO 23MU404880 BUY ER'S REFERENCE: USC4039TT/MU CONSIGNEE FAX:1 678-352-0266 NOTIFY FAX:215 238 9724 " POL AND"NOTIFY P ARTY EMAIL:STORA TCKU7491400 001 ENSO.FF.US@GEODIS.C OMSENAS.N OTIFICATIONS@STORAENSO.COM TH ERESA.MURPHY@GEODIS.COM HS CO DE- 44071120

LADEN ON BOARD PINE - PINUS S YLVESTRIS THC PREPAID FREIGH T PREPAID LO 23MU404839 LO 23MU404840 / 23MU404690 BUYER 'S REFERENCE: USC4026TT/MU US C4037TT/MU CONSIGNEE FAX:1 67 8-352-0266 NOTIFY FAX:215 238 MRSU3067935 001 9724 "COUNTRY OF ORIGIN: POL AND"NOTIFY P ARTY EMAIL:STORA ENSO.FF.US@GEODIS.C OMSENAS.N OTIFICATIONS@STORAENSO.COM TH ERESA.MURPHY@GEODIS.COM HS CO DE- 44071120 MRSU3397670 001 9724 "COUNTRY OF ORIGIN: POL AND"NOTIFY P ARTY EMAIL:STORA ENSO.FF.US@GEODIS.C OMSENAS.N OTIFICATIONS@STORAENSO.COM TH ERESA.MURPHY@GEODIS.COM HS CO DE- 44071120 TRHU4039186 001 9724 "COUNTRY OF ORIGIN: POL AND"NOTIFY P ARTY EMAIL:STORA ENSO.FF.US@GEODIS.C OMSENAS.N OTIFICATIONS@STORAENSO.COM TH ERESA.MURPHY@GEODIS.COM HS CO DE- 44071120

LADEN ON BOARD SPRUCE - PICEA EXCELSA THC PREPAID FREIGHT PREPAID LO 23BR404561 / 23BR 404566 LO 23BR404567 / 23BR40 4568 LO 23BR404569 / 23BR4045 70 BUYER'S REFERENCE: USC4042 TT/BR CONSIGNEE FAX:1 678-352 MSKU9501565 001 -0266 NOTIFY FAX:215 238 9724 " "NOTIFY PARTY EMAIL:STORA ENSO.FF.US@GEODIS. COMSENAS.N OTIFICATIONS@STORAENSO.CO MTH ERESA.MURPHY@GEODIS.COM HS CO DE- 44071220 TCNU1933475 001 -0266 NOTIFY FAX:215 238 9724 " "NOTIFY PARTY EMAIL:STORA ENSO.FF.US@GEODIS. COMSENAS.N OTIFICATIONS@STORAENSO.CO MTH ERESA.MURPHY@GEODIS.COM HS CO DE- 44071220 MRKU2747405 001 -0266 NOTIFY FAX:215 238 9724 " "NOTIFY PARTY EMAIL:STORA ENSO.FF.US@GEODIS. COMSENAS.N OTIFICATIONS@STORAENSO.CO MTH ERESA.MURPHY@GEODIS.COM HS CO DE- 44071220 HASU4712798 001 -0266 NOTIFY FAX:215 238 9724 " "NOTIFY PARTY EMAIL:STORA ENSO.FF.US@GEODIS. COMSENAS.N OTIFICATIONS@STORAENSO.CO MTH ERESA.MURPHY@GEODIS.COM HS CO DE- 44071220 MSKU0988215 001 -0266 NOTIFY FAX:215 238 9724 " "NOTIFY PARTY EMAIL:STORA ENSO.FF.US@GEODIS. COMSENAS.N OTIFICATIONS@STORAENSO.CO MTH ERESA.MURPHY@GEODIS.COM HS CO DE- 44071220 TRLU6745446 001 -0266 NOTIFY FAX:215 238 9724 " "NOTIFY PARTY EMAIL:STORA ENSO.FF.US@GEODIS. COMSENAS.N OTIFICATIONS@STORAENSO.CO MTH ERESA.MURPHY@GEODIS.COM HS CO DE- 44071220

DESCRIPTION OF GOODS: TEXTILE GOODS PO NUMBER: 2738042PKM ,2735421PKM, 2741095PKM 100 % ORGANIC COTTON PRINTED (SHE ET SET) INVOICE NO: EXP/M-36/ 0319/2024 GD NO:KPPE-EF-64608 -28-09-2023 QTY:338 NET WTT MRSU3898374 001 :230.00 KGS FREIGHT COLLECT "FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS, PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL N OTIFICATIONS FROM THE RAIL FO R ARRIVING CARGO" - EMAIL AD MRSU3898374 001 DRESS: JEFF.WORD@EXPEDITORS. COM JENNIFER.CONNINGHAM@EXPED ITORS .COM MRSU3898374 002 :230.00 KGS FREIGHT COLLECT "FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS, PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL N OTIFICATIONS FROM THE RAIL FO R ARRIVING CARGO" - EMAIL AD MRSU3898374 002 DRESS: JEFF.WORD@EXPEDITORS. COM JENNIFER.CONNINGHAM@EXPED ITORS .COM MRSU3898374 003 :230.00 KGS FREIGHT COLLECT "FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS, PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL N OTIFICATIONS FROM THE RAIL FO R ARRIVING CARGO" - EMAIL AD MRSU3898374 003 DRESS: JEFF.WORD@EXPEDITORS. COM JENNIFER.CONNINGHAM@EXPED ITORS .COM

COMFORTORS, DUVET COVERS, PIL LOWCASES, SHEET SET, SHEETS, KIDS CHANGING PAD COVER CAAU5955075 001 "FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS, PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL N OTIFICATIONS FROM THE RAIL FO R ARRIVING CARGO" - EMAIL AD DRESS: JEFF.WORD@EXPEDITORS.C CAAU5955075 001 OM JENNIFER.CONNINGHAM@EXPED ITORS .COM

LADEN ON BOARD PINE - PINUS S YLVESTRIS THC PREPAID FREIGH T PREPAID LO 23MU404282 / 23M U404284 BUYER'S REFERENCE: US C4020TT/MU CONSIGNEE FAX:1 67 8-352-0266 NOTIFY FAX:215 238 9724 COUNTRY OF ORIGIN: POLA TCNU8148772 001 ND NOTIFY PARTY EMAIL: STORA ENSO.FF.US@GEODIS.COM SENAS.N OTIFICATIONS@STORAENSO.COM HS CODE- 44071120 TLLU5277674 001 ND NOTIFY PARTY EMAIL: STORA ENSO.FF.US@GEODIS.COM SENAS.N OTIFICATIONS@STORAENSO.COM HS CODE- 44071120

HAMMERED TUMBLER S/4 CLEARS/4 TUMBLER DRINKING GLASSES MOUT H BLOWN NOT S//4 STEMLESS DR INKING GLASSES MOUTH BLOWN NO T CUT/ENGRAVED NON-TOUGHE H TS#7013372090 INVOICE NO.: 20 2/2023/9000 DT 18-08-2023 HS TCKU6980876 001 CODE: 7013372090 SB NO. AND DATE: 3802849 DT 08/09/2023, FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL N OTIFICATIONS FROM THE RAIL FO TCKU6980876 001 R ARRIVING CARGO

LADEN ON BOARD PINE - PINUS S YLVESTRIS THC PREPAID FREIGH T PREPAID LO 23MU404252 / 23M U404251 BUYER'S REFERENCE: US C4019TT/MU CONSIGNEE FAX:1 67 8-352-0266 NOTIFY FAX:215 238 9724 "COUNTRY OF ORIGIN: POL MRKU5236965 001 AND"NOTIFY P ARTY EMAIL:STORA ENSO.FF.US@GEODIS.C OMSENAS.N OTIFICATIONS@STORAENSO.COM TH ERESA.MURPHY@GEODIS.COM HS CO DE- 44071120 SUDU6674508 001 AND"NOTIFY P ARTY EMAIL:STORA ENSO.FF.US@GEODIS.C OMSENAS.N OTIFICATIONS@STORAENSO.COM TH ERESA.MURPHY@GEODIS.COM HS CO DE- 44071120

INVOICE NO.: EF409/079/080 HS CODE: 9505102500 SB NO. AND DATE: , HS CODE: 9505102500 SB NO. AND DATE: , HS CODE: 9505102500 SB NO. AND DATE: , SANTA FELTED 3D ADVENT CAAU6497188 001 WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL N OTIFICATIONS FROM THE RAIL FO R ARRIVING CARGO -- HAPPY H ANUKKAH GARLAND BLU/WHT

TOTAL 2,369 CARTON 100% COTT ON PRINTED DUVET COVER EURO SHAM MK PO NO.200010775 249 7009PBM 2369 CARTONS 8006 SET/PCS MK-EXP-REF-920101 72 GD NUMBER & DATE : KPPE-S B-23453-03.08.2023 HS CODE : TCKU7173117 001 6302.3190 NET WEIGHT : 3,11 3.00.00 KGS FREIGHT COLLECT "FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS, PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL N OTIFICATIONS FROM THE RAIL FO TCKU7173117 001 R ARRIVING CARGO" - EMAIL A DDRESS: JEFF.WORD@EXPEDITORS. COM JENNIFER.CONNINGHAM@EXPED ITORS .COM

DESCRIPTION OF GOODS: TEXTILE GOODS MRSU5963524 001 23 QTY:1130 NET WTT:1614.25 KGS FREIGHT COLLECT "CARGO MUST BE RELEASED AGAINST PRE SENTATION OF ORIGINAL FCR" "FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS, PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL MRSU5963524 001 SO WSI CAN RECEIVE ARRIVAL N OTIFICATIONS FROM THE RAIL FO R ARRIVING CARGO" - EMAIL AD DRESS: JEFF.WORD@EXPEDITORS. COM JENNIFER.CONNINGHAM@EXPED ITORS .COM

HS630259 HS630492 HS630221 HS6 30391 HS940490 HS630251 HS63 0499 100% COTTON WOVEN PROCE SSED MADE-UPS S.B NO.:171790 4 13-06-2023 S.B DATE: 2023- 06-13 INVOICE NUMBER: 313148 HS CODE: 6302319020 SB NO. HASU5066959 001 AND DATE: 1717904, 2023-06-13 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL N OTIFICATIONS FROM THE RAIL FO R ARRIVING CARGO --PREMIER F HASU5066959 001 INE LINENS PVT LTD, - 1 RR LA NDMARK NAVAINDIA ROAD COIMBA TORE, 641028 INDIA SYNER GY LIFESTYLES PVT LTD,130 DIN SHAW PETIT LANE SYNERGY HOUSE , BEHIND DIGVIJAY MILLS MUMB AI, 400033 INDIA SKYLINE EXPORTS,12A VASANTH NAGAR,LG HASU5066959 001 B INDL EST SINGANALLUR, COIMB ATORE COIMBATORE NORTH SUB-DI STRICT, 64 INDIA 16 CARTON S 100% LINEN WOVEN MADE-UPS ( DYED) INVOICE NO: SL/E/BR2 324/093 INVOICE DT: 08/06/202 3 PO NO: 2624731PBM IEC NO: 0300070080 NET WT: 259.200 KG HASU5066959 001 S S.B NO.:1688992 12-06-202 3 S/BILL DT: 380 CARTONS 50 % LINEN WOVEN 50% COTTON MA DE-UPS (DYED) INVOICE NO: SL /E/BR2324/112 INVOICE DT: 15/ 06/2023 PO NO: 2661043PBM IE C NO: 0300070080 NET WT: 1026 .200 KGS S/BILL NO: 1850647 HASU5066959 001 S/BILL DT: 19-06-2023 100 % COTTON PLUSH WAFFLE SHOWER CURTAIN MADE UPS OF INDIAN OR IGIN - MAIL PO NUMBER 258702 9 WEM - SKU NUMBER 929904 - INVOICE NUMBER SE/87/23-24 QUANTITY - 450 PIECES FREIG HT COLLECT SHIPPING BILL NO HASU5066959 001 1812542 SHIPPING BILL DATE 17-06-2023 CONTAINER NUMBE R HS CODE: 6303910020 SB NO. AND DATE: 1717904, 2023-06- 17 306 CARTONS 60% ORGANIC C OTTON 40% RECYCLED POLYESTE R & 70% ORGANIC COTTON 30% RECYCLED POLYESTER FIBER FI HASU5066959 001 LLED MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/096 INVOICE D T: 08/06/2023 PO NO: 2634748W EM IEC NO: 0300070080 466 C ARTONS 100% ORGANIC COTTON PO WERLOOM MADE-UPS (DYED) INVO ICE NO: SL/E/BR2324/111 INVO ICE DT: 15/06/2023 PO NO: 25 HASU5066959 001 84644WEM/2588473WEM/2588472W EM/2588471WEM IEC NO: 0300070 080 NET WT: 1202.480 KGS 19 3 CARTONS 100% COTTON POWERLO OM MADE-UPS (DYED) INVOICE N O: SL/E/BR2324/105 INVOICE D T: 15/06/2023 PO NO: 2643397W EM/2643402WEM IEC NO: 0300070 HASU5066959 001 080 NET WT: 440.040 KGS S/BI LL NO: 1850645 S/BILL DT: 1 9-06-2023 203 CARTONS 100% C OTTON POWERLOOM MADE-UPS (DYE D) INVOICE NO: SL/E/BR2324/10 6 INVOICE DT: 15/06/2023 PO NO: 2602797WEM/2602794WEM/26 02795W EM/2584495WEM/2636083W HASU5066959 001 EM IEC NO: 0300070080 NET W T: 1376.350 KGS 100 % ORGANIC COTTON SUPER SOFT SHEETS AND PILLOWCASE MADE UPS OF INDIA N ORIGIN - MAIL PO NUMBER 261 5394PKM - SKU NUMBER 703963 - QUANTITY - 104 SETS & MAI L PO NUMBER 2615352PKM - SKU HASU5066959 001 NUMBER 703963 QUANTITY - 40 SETS INVOICE NUMBER DT D CONTAINER NUMBER SHIPPIN G BILL NUMBER DTD FREIGH T COLLECT HS CODE: 6302319010 6302319020 SB NO. AND DATE : 1717904, 2023-06-22 100 % ORGANIC COTTON SUPER SOFT DUV HASU5066959 001 ETS AND SHAMS MADE UPS OF IND IAN ORIGIN - MAIL PO NUMBER 2498824PKM - SKU NUMBER 46658 80,5679236, 6504149 - INVOICE NUMBER DTD QUANTITY - 248 PIECES CONTAINER NUMBER FREIGHT COLLECT SHIPPING BILL NUMBER DTD HS CODE: 6302319 HASU5066959 001 050 SB NO. AND DATE: 1717904 , 2023-06-22 292 CARTONS 10 0% COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR23 24/118 INVOICE DT: 15/06/2023 PO NO: 2643399WEM/2643393WEM IEC NO: 0300070080 NET WT: 373.760 KGS S/BILL NO: 18506 HASU5066959 001 44 S/BILL DT: 19-06-2023 50 CARTONS 100% LINEN WOVEN MAD E-UPS ( DYED) INVOICE NO: S L/E/BR2324/120 INVOICE DT: 22 /06/2023 PO NO: 2636106WEM/26 94569WEM IEC NO: 0300070080 NET WT: 61.400 KGS S/BILL NO : S/BILL DT: 11 CARTONS 100 HASU5066959 001 % COTTON POWERLOOM MADE-UPS ( DYED) INVOICE NO: SL/E/BR232 4/091 INVOICE DT: 08/06/2023 PO NO: 21221776WSR IEC NO: 0 300070080 NET WT: 98.430 KGS S.B NO.:1688994 12-06-2023 S/BILL DT: 24 CARTONS 100% LINEN WOVEN MADE-UPS ( DYED) HASU5066959 001 INVOICE NO: SL/E/BR2324/094 INVOICE DT: 08/06/2023 PO NO : 21246444PBR IEC NO: 0300070 080 NET WT: 388.800 KGS S.B NO.:1688993 12-06-2023 S/BI

PILLOWCASES, DUVET COVERS, QU ILTED SHAM, SHEET SET, SHEETS , SHOWER CURTAINS MRKU5343829 001 PE-SB-241749 DATE: 1/6/2023 "FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS, PLEASE HAV E WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL N OTIFICATIONS FROM THE RAIL F OR ARRIVING CARGO" - EMAIL A MRKU5343829 001 DDRESS: JEFF.WORD@EXPEDITORS. COM JENNIFER.CONNINGHAM@EXPED ITORS .COM

HS630492 TCLU1773955 001 E WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL N OTIFICATIONS FROM THE RAIL F OR ARRIVING CARGO" - EMAIL A DDRESS: JEFF.WORD@EXPEDITORS. COM JENNIFER.CONNINGHAM@EXPED ITORS .COM

WOOD BARSTOOL WITH SEAGRASS S EAT AND BACK HS CODE: 9401590 000 - TIN# 000-346-848-000 FOR ALL CARGO MOVING INLAND T O MEMPHIS/DALLAS, PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL MSKU0714575 001 SO WSI CAN RECEIVE ARRIVAL N OTIFICATIONS FROM THE RAIL FO R ARRIVING CARGO

PILLOWCASES, DUVET COVERS, SH EETS, SHEET SETS SUDU6775550 001 SO WSI CAN RECEIVE ARRIVAL N OTIFICATIONS FROM THE RAIL FO R ARRIVING CARGO" GD NUMBER: KPPE-SB-135459 DATE: 29-12-20 22 - EMAIL ADDRESS: JEFF.W ORD@EXPEDITORS.COM JENNIFER.C ONNINGHAM@EXPEDITORS .COM

VOLCANIC ASH SIDE TABLE -PHIL IPPINES TIN# 000-346-848-000 FOR ALL CARGO MOVING INLAND T O MEMPHIS/DALLAS, PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL N MRSU5908790 001 OTIFICATIONS FROM THE RAIL FO R ARRIVING CARGO

"SHEET SET,PILLOWCASE MADE UP S: 100% COTTON HS CODE: 6302 .31.90 INVOICE NO. NCL/S/0313 /2023 NET WEIGHT 665.00 KGS GD.KPPE-SB-120512-09-12-2022 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS, PLEASE HAVE SUDU1856855 001 WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL N OTIFICATIONS FROM THE RAIL FO R ARRIVING CARGO -EMAIL ADDRE SS: JEFF.WORD@EXPEDITORS.COM JENNIFER.CONNINGHAM@EXPEDITO RS .COM SUDU1856855 002 WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL N OTIFICATIONS FROM THE RAIL FO R ARRIVING CARGO -EMAIL ADDRE SS: JEFF.WORD@EXPEDITORS.COM JENNIFER.CONNINGHAM@EXPEDITO RS .COM

CARTONS OF ALUMINUM ARTWARES. PO# :2329641PBM , 2420158PBM , 2420362PBM INVOICE NO.: BR 653/22-23 DT.24.11.2022 HS CODE: 7615109100 SB NO. AND D ATE: 5697771 DT :24-11-2022, FOR ALL CARGO MOVING INLAND MSKU1654758 001 TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL N OTIFICATIONS FROM THE RAIL FO R ARRIVING CARGO

HS940519 HS442090 VARIOUS HO USEHOLD GOOD OR ACCESSORIES ( HANDICRAFTS DECORATIVE LAMP M ADE OF ALUMINIUM WITH GLASS,I RON.) COVERING PURCHASE ORDER NUMBER 2384014PBM,2408773PB M, 2361290PBM,2404678PBM / S HASU4846360 001 KU NUMBERS 3407292,5167014,54 12280,687621 0,6829470,711111 9,7522575,5263 126,6801127,1 526929,954837,291 4754,406301 2. THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER: CLG/2 2/5472 DT 25/11/22 S.BILL N O: DT. "FREIGHT COLLECT" HS HASU4846360 001 CODE: 9403608081 SB NO. AND DATE: 5750081 DT 26/11/2022, FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL N OTIFICATIONS FROM THE RAIL FO HASU4846360 001 R ARRIVING CARGO

TOTAL 773 CARTON 100% COTTON DUVET COVER, EURO SHAM MK P O NO.200009901 2317265PBM 7 73 CARTONS 2312 SET/PCS "FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS, PLEASE HAVE WILLIAMS-SONOMA ADDED AS A TRHU5674571 001 NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL N OTIFICATIONS FROM THE RAIL FO R ARRIVING CARGO" MK-EXP-REF- 92009244 GD NUMBER & DATE : KPPE-SB-93479-04-11-2022 NET WEIGHT : 1,407.00 KGS FREIGH T COLLECT - EMAIL ADDRESS: TRHU5674571 001 JEFF.WORD@EXPEDITORS.COM JEN NIFER.CONNINGHAM@EXPEDITORS . COM

HS940519 HS940599 HS701349 HS7 61510 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS ARTICLE OF GLASS WITH STAINL ESS STEEL.) COVERING PURCHASE ORDER NUMBER 2329605PBM,234 2092PBM / SKU NUMBERS 347880 PONU8227547 001 9,6197135,3618188,454382 3,77 61039,7761208,4358391,4042 47 2. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG/ 22/4056 DT 20/09/22 S.BILL N O: DT. "FREIGHT COLLECT" H S CODE: 9405490000 SB NO. AND DATE: 4315596 DT 21/09/2022, PONU8227547 001 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAV E WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL N OTIFICATIONS FROM THE RAIL F OR ARRIVING CARGO

DESCRIPTION OF GOODS: TEXTILE GOODS PO NUMBER: 2303287PBM ,2303277PBM,2303024P BM, 23 03009PBM (100% BCI COTTON CO TTON PRINTED SHEET SET, PILLO W CASE) QTY: 8558 EXP/M-36/ 0236/2023 DTD: 15-09-2022 GD MRKU2521716 001 NO:KPPE-SB-56957-16-09-2022 "FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS, PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL N OTIFICATIONS FROM THE RAIL FO R ARRIVING CARGO" NET WTT: 1 MRKU2521716 001 1,877.30 KGS FREIGHT COLLECT - EMAIL ADDRESS: JEFF.WORD@ EXPEDITORS.COM JENNIFER.CONNI NGHAM@EXPEDITORS .COM MRKU2521716 002 NO:KPPE-SB-56957-16-09-2022 "FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS, PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL N OTIFICATIONS FROM THE RAIL FO R ARRIVING CARGO" NET WTT: 1 MRKU2521716 002 1,877.30 KGS FREIGHT COLLECT - EMAIL ADDRESS: JEFF.WORD@ EXPEDITORS.COM JENNIFER.CONNI NGHAM@EXPEDITORS .COM MRKU2521716 003 NO:KPPE-SB-56957-16-09-2022 "FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS, PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL N OTIFICATIONS FROM THE RAIL FO R ARRIVING CARGO" NET WTT: 1 MRKU2521716 003 1,877.30 KGS FREIGHT COLLECT - EMAIL ADDRESS: JEFF.WORD@ EXPEDITORS.COM JENNIFER.CONNI NGHAM@EXPEDITORS .COM MRKU2521716 004 NO:KPPE-SB-56957-16-09-2022 "FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS, PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL N OTIFICATIONS FROM THE RAIL FO R ARRIVING CARGO" NET WTT: 1 MRKU2521716 004 1,877.30 KGS FREIGHT COLLECT - EMAIL ADDRESS: JEFF.WORD@ EXPEDITORS.COM JENNIFER.CONNI NGHAM@EXPEDITORS .COM

386 CARTONS GOODS DECLARATION : HOME TEXTILE PONU1889032 001 2303586PTM 2317655PTM 23139 94PTM 2356928PTM 2321961PTM "FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS, PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL N OTIFICATIONS FROM THE RAIL FO PONU1889032 001 R ARRIVING CARGO" L/C NO. IL CPDX007004 NET WEIGHT: 1807 .16 KGS FREIGHT COLLECT FIU NO : AHB-EXP-063983-05082022 - EMAIL ADDRESS: JEFF.WOR D@EXPEDITORS.COM JENNIFER.CON NINGHAM@EXPEDITORS .COM

HS630492 HS630130 HS630260 HS6 30221 HS630251 1952 CARTON S 100% ORGANIC COTTON POWERLO OM MADE-UPS (DYED) & 100% COT TON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2223/181 INVOICE DT: 23/06/2022 PO N MRSU4234868 001 O: 2293688WEM/2307840WEM IEC NO: 0300070080 NET WT: 5889.6 80 KGS S.B NO.:2390263 25-06 -2022 S/BILL DT: SHIP TO: "FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL MRSU4234868 001 SO WSI CAN RECEIVE ARRIVAL N OTIFICATIONS FROM THE RAIL FO R ARRIVING CARGO" HTS CODE - 6302319010 BEACH WASH TOWEL P.O.NO.:2271703PKM PLACE OF DELIVERY: 8005 POLK LANE,OLIV E BRANCH, MS, 38654, US S.B NO.:2370573 24-06-2022 BEAC MRSU4234868 001 H WASH TOWEL P.O.NO.:2271701P KM PLACE OF DELIVERY: 8005 PO LK LANE,OLIVE BRANCH, MS, 38 654, US S.B NO.:2358777 24- 06-2022 100 % ORGANIC COTTON PB TEEN CLASSIC SHEETS AND PILLOW CASES MADE UPS OF IND IAN ORIGIN - MAIL PO NO 22409 MRSU4234868 001 20 PTM - SKU NOS 2559210, 30 30875, 540833, 6516692 - INVO ICE NUMBER DTD QUANTIT Y - 96 SETS FREIGHT COLLECT SHIPPING BILL NUMBER DTD C ONTAINER NUMBER S.B NO.:23 48769 24-06-2022 HTS CODE - 6302319010 100 % ORGANIC COT MRSU4234868 001 TON JACKSON STRIPE DUVETS AND SHAMS MADE UPS OF INDIAN ORI GIN - MAIL PO NO 2269747 PTM - SKU NOS 1353224, 7916181, 8258492, 8765693, 9596355 - I NVOICE NUMBER DTD QU ANTITY - 448 PIECES FREIGH T COLLECT SHIPPING BILL NUM MRSU4234868 001 BER DTD CONTAINER NUMBER S.B NO.:2339534 23-06-2022 HTS CODE - 6302319050 100 % ORGANIC COTTON SUPER SOFT DUV ETS AND SHAMS MADE UPS OF IND IAN ORIGIN - MAIL PO NO 22988 67PTM - SKU NOS 2741894,9176 739 - INVOICE NUMBER DT MRSU4234868 001 D QUANTITY - 132 PIECES F REIGHT COLLECT SHIPPING BILL NUMBER DTD CONTAINER NUMBER S.B NO.:2348702 24 -06-2022 HTS CODE- 6302319050 79 % ORGANIC COTTON AND 21 % RECYCLED POLYESTER WASHED MELANGE DUVET MADE UPS OF IND MRSU4234868 001 IAN ORIGIN - MAIL PO NO 22752 90 WEM - SKU NUMBER 2946025 - INVOICE NUMBER DTD QUANTITY - 150 PIECES FREIGHT COLLEC T SHIPPING BILL NUMBER D TD CONTAINER NUMBER S.B NO .:2348400 24-06-2022 HTS COD E - 6302319050 100 % ORGANIC MRSU4234868 001 COTTON PB TEEN CLASSIC SHEET S AND PILLOW CASE MADE UPS OF INDIAN ORIGIN - MAIL PO NUMB ER 2304438PTM - SKU NOS 74779 17, 7478357, 7477438 - INVOI CE NUMBER DTD QUANTITY - 380 SETS FREIGHT COLLECT CON TAINER NUMBER DTD SHIPPING MRSU4234868 001 BILL NUMBER DTD S.B NO .:2339562 23-06-2022 HTS COD E - 6302319010 887 CARTONS 100% COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2 223/187 INVOICE DT: 23/06/202 2 PO NO: 2307992WEM/2311307WE M IEC NO: 0300070080 NET WT MRSU4234868 001 : 985.404 KGS S.B NO.:2389196 25-06-2022 S/BILL DT: SHIP TO: HTS CODE - 6302514000 757 CARTONS 100% COTTON POWER LOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2223/180 INVOICE DT: 23/06/2022 PO NO: 229221 8WEM/2292223WEM IEC NO: 03000 MRSU4234868 001 70080 NET WT: 2218.010 KGS S .B NO.:2387602 25-06-2022 S /BILL DT: SHIP TO: HTS CODE - 6302512000 36 CARTONS 100% COTTON POWERLOOM MADE-UPS ( DYED) INVOICE NO: SL/E/BR2223 /178 INVOICE DT: 23/06/2022 PO NO: 2282991WSM IEC NO: 030 MRSU4234868 001 0070080 NET WT: 187.920 KGS S.B NO.:2387513 25-06-2022 S/BILL DT: SHIP TO: HTS CODE - 6302514000 SHIPPER: SYNE RGY LIFESTYLES PVT LTD DINSHA W PETIT LANE SYNERGY HOUSE, B EHIND DIGVIJAY TGBU9390498 001 O: 2293688WEM/2307840WEM IEC NO: 0300070080 NET WT: 5889.6 80 KGS S.B NO.:2390263 25-06 -2022 S/BILL DT: SHIP TO: "FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL TGBU9390498 001 SO WSI CAN RECEIVE ARRIVAL N OTIFICATIONS FROM THE RAIL FO R ARRIVING CARGO" HTS CODE - 6302319010 BEACH WASH TOWEL P.O.NO.:2271703PKM PLACE OF DELIVERY: 8005 POLK LANE,OLIV E BRANCH, MS, 38654, US S.B NO.:2370573 24-06-2022 BEAC TGBU9390498 001 H WASH TOWEL P.O.NO.:2271701P KM PLACE OF DELIVERY: 8005 PO LK LANE,OLIVE BRANCH, MS, 38 654, US S.B NO.:2358777 24- 06-2022 100 % ORGANIC COTTON PB TEEN CLASSIC SHEETS AND PILLOW CASES MADE UPS OF IND IAN ORIGIN - MAIL PO NO 22409 TGBU9390498 001 20 PTM - SKU NOS 2559210, 30 30875, 540833, 6516692 - INVO ICE NUMBER DTD QUANTIT Y - 96 SETS FREIGHT COLLECT SHIPPING BILL NUMBER DTD C ONTAINER NUMBER S.B NO.:23 48769 24-06-2022 HTS CODE - 6302319010 100 % ORGANIC COT TGBU9390498 001 TON JACKSON STRIPE DUVETS AND SHAMS MADE UPS OF INDIAN ORI GIN - MAIL PO NO 2269747 PTM - SKU NOS 1353224, 7916181, 8258492, 8765693, 9596355 - I NVOICE NUMBER DTD QU ANTITY - 448 PIECES FREIGH T COLLECT SHIPPING BILL NUM TGBU9390498 001 BER DTD CONTAINER NUMBER S.B NO.:2339534 23-06-2022 HTS CODE - 6302319050 100 % ORGANIC COTTON SUPER SOFT DUV ETS AND SHAMS MADE UPS OF IND IAN ORIGIN - MAIL PO NO 22988 67PTM - SKU NOS 2741894,9176 739 - INVOICE NUMBER DT TGBU9390498 001 D QUANTITY - 132 PIECES F REIGHT COLLECT SHIPPING BILL NUMBER DTD CONTAINER NUMBER S.B NO.:2348702 24 -06-2022 HTS CODE- 6302319050 79 % ORGANIC COTTON AND 21 % RECYCLED POLYESTER WASHED MELANGE DUVET MADE UPS OF IND TGBU9390498 001 IAN ORIGIN - MAIL PO NO 22752 90 WEM - SKU NUMBER 2946025 - INVOICE NUMBER DTD QUANTITY - 150 PIECES FREIGHT COLLEC T SHIPPING BILL NUMBER D TD CONTAINER NUMBER S.B NO .:2348400 24-06-2022 HTS COD E - 6302319050 100 % ORGANIC TGBU9390498 001 COTTON PB TEEN CLASSIC SHEET S AND PILLOW CASE MADE UPS OF INDIAN ORIGIN - MAIL PO NUMB ER 2304438PTM - SKU NOS 74779 17, 7478357, 7477438 - INVOI CE NUMBER DTD QUANTITY - 380 SETS FREIGHT COLLECT CON TAINER NUMBER DTD SHIPPING TGBU9390498 001 BILL NUMBER DTD S.B NO .:2339562 23-06-2022 HTS COD E - 6302319010 887 CARTONS 100% COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2 223/187 INVOICE DT: 23/06/202 2 PO NO: 2307992WEM/2311307WE M IEC NO: 0300070080 NET WT TGBU9390498 001 : 985.404 KGS S.B NO.:2389196 25-06-2022 S/BILL DT: SHIP TO: HTS CODE - 6302514000 757 CARTONS 100% COTTON POWER LOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2223/180 INVOICE DT: 23/06/2022 PO NO: 229221 8WEM/2292223WEM IEC NO: 03000 TGBU9390498 001 70080 NET WT: 2218.010 KGS S .B NO.:2387602 25-06-2022 S /BILL DT: SHIP TO: HTS CODE - 6302512000 36 CARTONS 100% COTTON POWERLOOM MADE-UPS ( DYED) INVOICE NO: SL/E/BR2223 /178 INVOICE DT: 23/06/2022 PO NO: 2282991WSM IEC NO: 030 TGBU9390498 001 0070080 NET WT: 187.920 KGS S.B NO.:2387513 25-06-2022 S/BILL DT: SHIP TO: HTS CODE - 6302514000 SHIPPER: SYNE RGY LIFESTYLES PVT LTD DINSHA W PETIT LANE SYNERGY HOUSE, B EHIND DIGVIJAY

HS940440 QUILTED SHAM: 100% COTTON WOVEN 100% POLYESTER F ILLED NO EMBELLISHMENT. P.O. NO: 2363675PBM INV. NO: SHEPV T/809/22-23 DTD.21.06.2022 "SHIPPING BILL NUMBER" "FREIG HT : COLLECT" INVOICE NO.: SH TEMU8853237 001 EPL/EXP/891 DT 01.07.2022 H S CODE: 9404908100 SB NO. AND DATE: 2559017 DT 07/02/2022, FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL N TEMU8853237 001 OTIFICATIONS FROM THE RAIL FO R ARRIVING CARGO

TEXTILES, FESU5117082 001 TO MEMPHIS/DALLAS, PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL N OTIFICATIONS FROM THE RAIL FO R ARRIVING CARGO" - EMAIL AD DRESS: JEFF.WORD@EXPEDITORS.C OM JENNIFER.CONNINGHAM@EXPED FESU5117082 001 ITORS .COM

DESCRIPTION OF GOODS: TEXTILE GOODS INKU2546796 001 P TM,2288915PTM, 2271689PKM ,2275392PKM,2270036P KM,22716 90PKM,2275394PKM,22809 11PKM, 2270022PKM,2286233PTM,22 8891 4PTM,2244905PTM,2258601PTM ,2 244752PTM, 2258803PTM,225860 4PTM,2280415P TM,2269278PTM, 2286235PTM,2281934PKM,2270126 INKU2546796 001 P KM,2270309PKM,2270343PKM,22 702 70PKM,2280905PKM,2270302P KM,22 69947PKM,2270368PKM,22 97299PKM ,2288908PTM,2269952P KM,2280430 PTM,2290659PTM,224 4944PTM,2244 904PTM,2258608PT M,2244937PTM,2 244887PTM, 2 244742PTM,2244758PTM,2258807P INKU2546796 001 TM,2258626PTM, 2259298PTM,22 80432PTM,2296172P KM,2296178P KM,2280915PKM,22699 44PKM,229 7294PKM,2240342PKM,22 93609W EM,2292389PKM,2292393PKM 2296 176PKM,2240341PKM,2271825P KM ,2289728PKM QTY: 27965 EXP/M -36/1199/2022 DTD: 12-05-202 INKU2546796 001 2 FI NO:MBL-EXP-158366-130520 22 POTTERY BARN NET WTT: 24, 165.15 KGS FREIGHT COLLECT "FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS, PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL N INKU2546796 001 OTIFICATIONS FROM THE RAIL FO R ARRIVING CARGO" "CARGO MUST BE RELEASED AGAINST PRESENT ATION OF ORIGINAL FCR"

UNISEX KIDS PAJAMA 100% COTTON KNIT. BLANKET INV.: 130FAW SIPKM2223 DT.: 19/04/2022 P O.:2275066PKM, 2275093PKM, 22 75083PKM, 2269972PKM 2269984P KM QTY.: 5120 PCS S.B NO.:11 38554 03-05-2022 DT.: FREI MRKU5212433 001 GHT COLLECT INVOICE NO.: 354 HS CODE: 6301300010 SB NO. A ND DATE: 1138554, 2022-05-03 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL N MRKU5212433 001 OTIFICATIONS FROM THE RAIL FO R ARRIVING CARGO UNISEX KIDS PAJAMA 100% COTTON KNIT. BL ANKET INV.: 130FAWSIPKM2223 DT.: 19/04/2022 PO.:2275066PK M, 2275093PKM, 2275083PKM, 22 69972PKM 2269984PKM QTY.: 5 120 PCS S.B NO.:1138554 03-0 MRKU5212433 001 5-2022 DT.: FREIGHT COLLECT INVOICE NO.: 354 HS CODE: 6 3013000 SB NO. AND DATE: 1138 554, 2022-05-03 UNISEX KIDS PAJAMA 100% COTTON KNIT. BL ANKET INV.: 130FAWSIPKM2223 DT.: 19/04/2022 PO.:2275066PK M, 2275093PKM, 2275083PKM, 2 MRKU5212433 001 269972PKM 2269984PKM QTY.: 5 120 PCS S.B NO.:1138554 03-0 5-2022 DT.: FREIGHT COLLECT INVOICE NO.: 354 HS CODE: 6 3039100 SB NO. AND DATE: 1138 554, 2022-05-03 UNISEX KIDS PAJAMA 100% COTTON KNIT. BL ANKET INV.: 130FAWSIPKM2223 MRKU5212433 001 DT.: 19/04/2022 PO.:2275066P KM, 2275093PKM, 2275083PKM, 2 269972PKM 2269984PKM QTY.: 5 120 PCS S.B NO.:1138554 03-M AY-22 DT.: FREIGHT COLLECT INVOICE NO.: 354 HS CODE: 61 112000 SB NO. AND DATE: 11385 54, 2022-05-03 UNISEX KIDS MRKU5212433 001 PAJAMA 100% COTTON KNIT. BLA NKET INV.: 130FAWSIPKM2223 DT.: 19/04/2022 PO.:2275066PK M, 2275093PKM, 2275083PKM, 22 69972PKM 2269984PKM QTY.: 51 20 PCS S.B NO.:1138554 03-0 5-2022 DT.: FREIGHT COLLECT INVOICE NO.: 354 HS CODE: 61 MRKU5212433 001 112000 SB NO. AND DATE: 1138 554, 2022-05-03 COLTONREVERS IBLEQUILTINDIGO COLLETTEREVER SIBLEQUILTBLUSH QUILT: 100% C OTTON NO EMBELLISHMENTS 10 0% POLYESTER FILLING. QUILTE D SHAM: 100% COTTON NO EMBEL LISHMENTS 100% POLYESTER. MRKU5212433 001 TODDLER QUILT: 100% COTTON SH ELL WITH EMBELLISHMENTS 100% POLYESTER FILLING. INV.: 129 FAWSIPKM2223 DT.: 19/04/2022 PO.: 2277202PKM, 2270883PKM, 2289729PKM QTY.: 1052 PCS S.B NO.:1138565 03-05-2022 D T.: FREIGHT COLLECT INVOICE MRKU5212433 001 NO.: 364 HS CODE: 9404908505 SB NO. AND DATE: 1138565, 2 022-05-03 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (100% CO TTON HANDWOVEN BATHMAT (YARN DYED) COVERING PURCHASE ORDER NUMBER 2249282WEM/ HTS# 57 02491020 SKU NUMBERS.2535535. MRKU5212433 001 THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER : PKS/ 2223/0145, DT. 02/05/2022 SHI PPING BILL NUMBER: DTD.: FRE IGHT COLLECT S.B NO.:1110407 02-05-2022 HS CODE: 5702491 020 SB NO. AND DATE: 1110407, 2022-05-02 HANDICRAFTS OF G MRKU5212433 001 LASS ARTWARE INV NO.:22693/SH & DT.:01.03.2022 P.O.NO.:2 265325WEM S.B NO.:1119670 02 -05-2022 INVOICE NO.: 22693 HS CODE: 7013999090 SB NO. A ND DATE: 1119670, 2022-05-02 VASE MOUTH BLOWN GLASS NOT C UT/ENGRAVED HANDICRAFTS OF GL MRKU5212433 001 ASS ARTWARE INV NO.:22694/SH & DT.:01.03.2022 P.O.NO.:22 56159WEM S.B NO.:1118662 02- 05-2022 INVOICE NO.: 22694 HS CODE: 7013999090 SB NO. AN D DATE: 1118662, 2022-05-02 HURRICANE GLASS MOUTH BLOWN N OT CUT/ENGRAVED HANDICRAFTS MRKU5212433 001 OF GLASS ARTWARE INV NO.:2269 5/SH & DT.:01.03.2022 P.O.NO .:2256164WEM S.B NO.:1113447 02-05-2022 INVOICE NO.: 226 95 HS CODE: 7013999090 SB NO . AND DATE: 1113447, 2022-05- 02 HAND WOVEN COTTON WINDOW P ANEL ORDER NO: 2265448PTM Q MRKU5212433 001 TY: 96 HTS CODE: 6303910010 INVOICE NO: YO-0268 DATED 01/ 04/2022 SHIPPING BILL NO: S .B NO.:1127794 44683 HS CODE : SB NO. AND DATE: 1127794, 2022-05-02 100% COTTON TUFTE D BATHMAT ORDER NO: 2289376WE M QTY: 372 HTS CODE: 5703100 MRKU5212433 001 000 INVOICE NO: YO-0254 DATED 01/04/2022 SHIPPING BILL N O: S.B NO.:1127813 44683 HS CODE: SB NO. AND DATE: 11278 13, 2022-05-02 100% COTTON BRAIDED BATHMAT ORDER NO: 229 5597WEM QTY: 800 HTS CODE: 5 705 INVOICE NO: YO-0208 DATE MRKU5212433 001 D 01/04/2022 SHIPPING BILL N O: S.B NO.:1127817 44683 HS CODE: 5702990500 SB NO. AND DATE: 1127817, 2022-05-02 M ADE UP ARTICLES OF COTTON : 1

GP ALS CAPIZ CHANDELIER -PHIL IPPINES TIN# 000-346-848-000 FOR ALL CARGO MOVING INLAND T O MEMPHIS/DALLAS, PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL N HASU4746294 001 OTIFICATIONS FROM THE RAIL FO R ARRIVING CARGO

SHEETS, DUVET COVERS, SHOWER CURTAIN, SHEET SET MSKU0796357 001 TO MEMPHIS/DALLAS, PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL N OTIFICATIONS FROM THE RAIL FO R ARRIVING CARGO" - EMAIL AD DRESS: JEFF.WORD@EXPEDITORS.C OM JENNIFER.CONNINGHAM@EXPED MSKU0796357 001 ITORS .COM

RATTAN PENDANT CEILING LIGHT HTS# 940510 AS PO 2183535PB M FOR INVOICE NO. 2108018D -- PHILIPPINES -- -- THIS SHIPMENT DOESNT CONTAIN ANY S WPM -- -- NO WOOD PACKING MAT ERIAL USED FOR THIS SHIPMENT MRSU4537777 001 -- -- FREIGHT COLLECT -PHIL IPPINES TIN# 000-346-848-000 FOR ALL CARGO MOVING INLAND T O MEMPHIS/DALLAS, PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL N OTIFICATIONS FROM THE RAIL FO MRSU4537777 001 R ARRIVING CARGO