Tag: prefer

+ 38 ROLLS OF PLASTIC PACK AGING MATERIAL PAC KED ON 4 PALLETS HS CODE: 392690 GROSS WEIGHT : 3625 KG INVO ICE: E24378 (CLP) CUSTOMS CLEA RANCE BY CORNELL, PLE ASE SEND ARRIVAL NOTICE TO DENIS - EMAIL: DENISEL=CO RNELLGI.COM TEL # 516 307 8 760 CELL# 516-244-9720 DE LIVERY TO FINAL DESTINATIO N BY NTDS : DOMESTICTEAM= DRYU2499247 003 N TDSMAIL. COM 201.279.6847 EXT. 33 SHIP TO: TADBIK N J 17 MADISON ROAD FAIRFIEL D NJ 0700 4 ATTN: AMIR ZEIT UNY, EMAIL: AMIRZ=TADBIKNJ .COM TEL: (480) 334-7825. APPOINTMENT REQUITE D RECEI VING 7:30AM-4:30PM EARLY M ORNING APP OINTMENTS PREFER RED. ISPS, CFC AND SPD UN DE R PRE PAID PLEASE DON'T CHARGE US FOR CHASSIS NOTI FY 3: NTDS - NATIONWIDE 80 ROUTE 4 EAST DRYU2499247 003 SUITE 410, P ARAMUS, NEW JERSEY,07652,U NITE D STATES, TL:201.279.6 847EXT.33 CONTACT:SABR INA DE CASTRO

CARGO IS STOWED IN A REFRI GERATED CONTAINER SET AT T HE SHIPPERS REQUESTED CARR YING TEMP ERATURE OF MINUS TWENTY (-20) DEGREES CELSI U S OR LOWER TOTAL 2500 M ASTER CARTONS SHIPP ED IN A 40 REEFER CONTAINER CON TAINING 150 0 MASTER CARTON S OF INDIAN ORIGIN FRESH F RO ZEN RAW PEELED AND DEV EINED TAIL OFF VANNA CXRU1018458 001 MEI SH RIMP IQF SPECIES: LITOPE NAEUS VANNA MEI PACKING: 5 X 2 LBS, BRAND: PREFER ENC E 1000 MASTER CARTONS OF INDIAN ORIGIN FRES H FR OZEN RAW PEELED AND DEVE INED TAIL OFF VANNAMEI SHR IMP IQF SPECIES: LITOPEN AEUS VANNAMEI PACKING: 4 X 5 LBS, BRAND: PREF ERE NCE USFDA REGN NO: 11022 784438 P.O.N O: KF-073/24 DT: 30.03.2024 DDP PORT EVELAD CXRU1018458 001 ES, FL, USA HS CO DE: 030617 INVOICE NO: C A/17/2024-25, DT: 11.04.20 24 NET WEIGHT: 15890.000 KGS / 35000.000 LBS GRO SS WEIGH T: 20350.000 KGS / 44823.789 LBS SHIPPING BL NO: 9048011 DT: 11.04. 2024 FREIGHT PREP AID TH E TEMPERATURE TO BE SET AT MINUS 20 D EGREE CELCIUS IN ACCORDANCE WITH SHIPPER'S IN STRUCTIO N "INCOTERM MENTIONED ST RICTLY WI CXRU1018458 001 THOUT PREJUDICE T O THE TERMS & CONDITIONS O F THE CONTRACT OF CARRIAGE "

TEA 01X20GP CONTAINERS STC= 01X20 CONTAINER C ONTG - 20 WOODEN PALLETS - 80 BARRELS -16,000 KGS OF 101 B-2 BLACK TEA ESSENCE AS PER PO.4 000070661 H S CODE = 2101.20.99 SECAUCUS,NJ 07094 - 3605 USA MOBILE= 201-546-0677 (PREFER RED) EMAIL= TATIANA.DUNN@MARTIN-BAUER.COM FCL /FCL FREIGHT PREPAID SHIPPER`S LOAD,STOW,COUN WHSU2826364 001 T & SEALED

WANNATE-TDI-65 UN NUMBER:207 8 CLASS:6.1 DJDU8614543-00 0736/000625/000638/000617 PO _NUMBER:500670R199 4400107323J W 3082063 SHIP TO:WOODBRIDGE FOAM FABRICATION INC. 1120 JUDD ROAD CHATTANOOGA TN 374 DJDU8614543 001 06 423-208-0976 CONTACT: S USAN JOHNSON 423-643-3824 TE MPERATURE REQUIREMENTS: NEEDS TO ARRIVE BETWEEN 90 TO 110 DE GREES F HOSE REQUIREMENTS: F ITTINGS REQUIRED FOR UNLOAD WO ULD BE A MALE 2"" CAM-LOCK R EAR UNLOAD. ADDITIONAL UNLOA DJDU8614543 001 DING INFORMATION: THOSE ARE TY PICALLY 1/2"" CHICAGO FITTIN G. WILL NEED 5 TO 10 PSI NITRO GEN PRESSURE ON THE TANK AT AR RIVAL. PREFER TO HAVE THE 1/ 2"" CHICAGO FITTING FOR THE AI R BUT THE NEXT BEST IS THE 1 1/2"" BSP THREADS WE HAVE BOT DJDU8614543 001 H ON SITE AND ARE EASILY ATTAC HED. --TEL: +1 (484)-477 -1293/ +1 (610)-755-1725 TAX :56-261744700 ---EMAIL: HOUS TONDOCS@LIVINGSTONINTL.COM - ---EMAIL: CUSTOMERSERVICE@HOYA SHIPPING.COM

H.S.CODE : 1902.30.90, 1605.2 1.10 FROZEN SHRIMP PREPARED F OODS DETAILS AS PER INVOICE N O. NW24/01030 STORE DOOR DE LIVERY TO WAREHOUSE : PREFER RED FREEZER 231 ELM STREET P ERTH AMBOY, NJ 08861 TEL: 732- MNBU4164475 001 442-6200

PLCL SHIPMENT SAID TO CONTAIN 229 CARTONS PACKED IN 10 PALLETS OF SILICONE ELASTOMER SW ITCH INVOICE NO SPM1056529 HS CODE 8536.90.9 900 TERMS EXWORKS SHIPPED ON BOARD 07.03.2 024 AT PORT KLANG MALAYSIA AS AGREED THIS SH IPMENT IS PREFER

CARGO IS STOWED IN A REFRI GERATED CONTAINER SET AT T HE SHIPPERS REQUESTED CARR YING TEMP ERATURE OF MINUS TWENTY (-20) DEGREES CELSI U S OR LOWER TOTAL 1700 M ASTER CARTONS SHIPP ED IN A 40 REEFER CONTAINER CON TAINING 170 0 MASTER CARTON S OF INDIAN ORIGIN FRESH F RO ZEN RAW PEELED AND DEV EINED TAIL OFF VANNA CXRU1387965 001 MEI SH RIMP IQF SPECIES: LITOPE NAEUS VANNA MEI PACKING: 4 X 5 LBS, BRAND: PREFER ENC E USFDA REGN NO: 1102 2784438 P.O.NO: KF- 617/2 3 DT: 21.11.2023 DDP POR T EVERGLADES , FL, USA HS CODE: 030617 INVOICE NO : CA /350/2023-24, DT: 12.0 1.2024 NET WEIGHT: 1 5436 .000 KGS / 34000.000 LBS GROSS WEIGHT: 1 9550.000 K GS / 43061.674 LBS SH IPPING CXRU1387965 001 BL NO: 6717574 DT: 12.01.2024 FREIGHT PREPA ID THE TEMPERATURE TO BE SET AT MINUS 20 DE GREE CEL CIUS IN ACCO RDANCE WI TH SHIPPER'S INST RUCTION "INCOTERM MENTION ED STRICTLY WITHOUT PREJUD ICE TO THE TERMS & CONDITI ONS OF THE CONTRACT OF CAR RIAGE"

ROLLS OF GD PLUS PAPERBOARD BOBINAS DE CARTON GD PLUS - SUITE 202 MIAMI, FL, U SA 33156 -- TEL: (0181) 81 90-59-19 SHIPPED ON BOARD FREIGHT PREPAID THE EXPORTER OF THE PRODUCTS COVERED BY TH MNBU3203216 001 IS DOCUMENT (CUSTOMS AUTHORI ZATION NO. DE/5850/ZA/0432) DE CLARES THAT, EXCEPT WHERE OT HERWISE CLEARLY INDICATED, T HESE PRODUCTS ARE OF CE PREFER ENCIAL ORIGIN. MNBU3908119 001 IS DOCUMENT (CUSTOMS AUTHORI ZATION NO. DE/5850/ZA/0432) DE CLARES THAT, EXCEPT WHERE OT HERWISE CLEARLY INDICATED, T HESE PRODUCTS ARE OF CE PREFER ENCIAL ORIGIN.

CARGO IS STOWED IN A REFRI GERATED CONTAINER SET AT T HE SHIPPERS REQUESTED CARR YING TEMP ERATURE OF MINUS TWENTY (-20) DEGREES CELSI U S OR LOWER TOTAL 1700 M ASTER CARTONS SHIPP ED IN A 40 REEFER CONTAINER CON TAINING 170 0 MASTER CARTON S OF INDIAN ORIGIN FRESH F RO ZEN RAW PEELED AND DEV EINED TAIL OFF VANNA CXRU1028116 001 MEI SH RIMP IQF SPECIES: LITOPE NAEUS VANNA MEI PACKING: 4 X 5 LBS, BRAND: PREFER ENC E USFDA REGN NO: 1102 2784438 P.O.NO: KF- 616/2 3 DT: 21.11.2023 DDP POR T EVERGLADES , FL, USA HS CODE: 030617 INVOICE NO : CA /349/2023-24, DT: 08.0 1.2024 NET WEIGHT: 1 5436 .000 KGS / 34000.000 LBS GROSS WEIGHT: 1 9550.000 K GS / 43061.674 LBS SHIP PING BL CXRU1028116 001 NO: 6590628 DT: 08 .01.2024 FREIGHT PREPAI D THE TEMPERATURE TO BE SE T AT MINUS 20 DEGR EE CELCI US IN ACCORD ANCE WITH SHIPPER'S INSTRU CTION "INCOTERM MENTION ED STRICTLY WITHOUT PREJUD ICE TO THE TERMS & CONDITI ONS OF THE CONTRACT OF CAR RIAGE"

01 CONTAINER 40 HC CONTAINING: 936 PIECES BRAZILIAN MADE E LLIOTTIS PINE DOORS, ENGINEER ED VENEER MDF/PRIMED PATTERN. H.S. CODE: 4418.29.0000 " ALL FINISHED GOODS ARE TSCA TI TLE VI COMPLIANT." " WE (ROS MRSU3049989 001 INA PORTAS) CERTIFY THAT THE MERCHANDISE IS ELIGIBLE FOR DU TY FREE TREATMENT UNDER THE GENERALIZED SYSTEM OF PREFER ENCES (GSP) , AS THE MERCHAND ISE IS PRODUCED IN BRAZIL AND AT LEAST 35% (OR MORE) OF THE PRICE OF THE GOODS ORIGINATES MRSU3049989 001 IN BRAZIL." FOLLOWING SIZES : 96 PCS SP2P3880X24 80" X 24 " X 1 3/8" (2 PANELS SHAKER R207 - PRIMED) 64 PCS SP2P388 0X28 80" X 28" X 1 3/8" (2 P ANELS SHAKER R207 - PRIMED) 3 52 PCS SP2P3880X30 80" X 30" X 1 3/8" (2 PANELS SHAKER R20 MRSU3049989 001 7 - PRIMED) 128 PCS SP2P3880X 32 80" X 32" X 1 3/8" (2 PAN ELS SHAKER R207 - PRIMED) 32 PCS SP2P3880X34 80" X 34" X 1 3/8" (2 PANELS SHAKER R207 - PRIMED) 96 PCS SP2P3880X36 8 0" X 36" X 1 3/8" (2 PANELS SHAKER R207 - PRIMED) 52 SETS MRSU3049989 001 BF213879X24 79" X 24" X 1 3/8 " (BI FOLD 2 PANELS SHAKER R 202 - PRIMED) 52 SETS BF21387 9X30 79" X 30" X 1 3/8" (BI FOLD 2 PANELS SHAKER R202 - PR IMED) 32 PCS SFR1008024 80" X 24" X 1 3/8" (SOLID FLUSH D OOR R100 - PRIMED) 32 PCS SFR MRSU3049989 001 1008030 80" X 30" X 1 3/8" (SO LID FLUSH DOOR R100 - PRIMED) FREIGHT COLLECT NCM: 44 182900 DU-E: 24BR000249403-3 RUC: 4BR038393832000000000000 00000160256 MRUC4BR0183194120 0000000000000000100724 WOOD EN PACKAGE: PROCESSED. HBL MRSU3049989 001 ITPNWK401007 - SCAC CODE LPRO

CARGO IS STOWED IN A REFRI GERATED CONTAINER SET AT T HE SHIPPERS REQUESTED CARR YING TEMP ERATURE OF MINUS TWENTY (-20) DEGREES CELSI U S OR LOWER TOTAL 3400 M ASTER CARTONS SHIPP ED IN A 40 REEFER CONTAINER CON TAINING 340 0 MASTER CARTON S OF INDIAN ORIGIN FRESH F RO ZEN RAW PEELED AND DEV EINED TAIL OFF VANNA OTPU6060800 001 MEI SH RIMP IQF SPECIES: LITOPE NAEUS VANNA MEI PACKING: 5 X 2 LBS, BRAND: PREFER ENC E USFDA REGN NO: 1102 2784438 P.O.NO: KF- 534/2 3 DT: 30.10.2023 DDP POR T EVERGLADES ,FL, USA HS CODE: 030617 INVOICE NO: CA/3 13/2023-24, DT: 29.11 .2023 NET WEIGHT: 154 36. 000 KGS / 34000.000 LBS GROSS WEIGHT: 200 60.000 KG S / 44185.022 LBS ALSO N OTIFY:PE OTPU6060800 001 GASUS SHIPPING INC ., 505 N. BRAND BLVD, SU ITE 210 GLENDALE, CA 91203 , USA, TEL: 818 -844-3510 ,FAX: 818-844-3511, CARO LYN=PEGA SUSCHB.COM SHIPP ING BL NO: 5656706 DT: 29. 11.2023 FREIGHT PREPAID THE TEMPERATURE TO BE SET AT MINUS 20 DEGREE CELCIUS IN ACCORDA N CE WITH SHIPPER'S INSTRUCT ION "INCOTERM MENTIONED STRICTLY WITHOUT PREJUDIC E TO THE OTPU6060800 001 TERMS & CONDITION S OF THE CONTRACT OF CARRI AGE"

CARGO IS STOWED IN A REFRI GERATED CONTAINER SET AT T HE SHIPPERS REQUESTED CARR YING TEMP ERATURE OF MINUS TWENTY (-20) DEGREES CELSI U S OR LOWER TOTAL 1700 M ASTER CARTONS SHIPP ED IN A 40 REEFER CONTAINER CON TAINING 170 0 MASTER CARTON S OF INDIAN ORIGIN FRESH F RO ZEN RAW PEELED AND DEV EINED TAIL OFF VANNA CXRU1023958 001 MEI SH RIMP IQF SPECIES: LITOPE NAEUS VANNA MEI PACKING: 4 X 5 LBS, BRAND: PREFER ENC E USFDA REGN NO: 1102 2784438 P.O.NO: KF- 615/2 3 DT: 21.11.2023 DDP POR T EVERGLADES , FL, USA HS CODE: 030617 INVOICE NO : CA /348/2023-24, DT: 26.1 2.2023 NET WEIGHT: 1 5436 .000 KGS / 34000.000 LBS GROSS WEIGHT: 1 9550.000 K GS / 43061.674 LBS SHIPP ING BL CXRU1023958 001 NO: 6289629 DT: 26. 12.2023 FREIGHT PREPAID THE TEMPERATURE TO BE SET AT MINUS 20 DEGREE CELCIU S IN ACCORDA NCE WITH S HIPPER'S INSTRUC TION "INCOTERM MENTIONE D STRICTLY WITHOUT PREJUDI CE TO THE TERMS & C ONDITIO NS OF THE CONTRACT OF CARR IAGE"

CARGO IS STOWED IN A REFRI GERATED CONTAINER SET AT T HE SHIPPERS REQUESTED CARR YING TEMP ERATURE OF MINUS TWENTY (-20) DEGREES CELSI U S OR LOWER TOTAL 1200 M ASTER CARTONS SHIPP ED IN A 40 REEFER CONTAINER CON TAINING 120 0 MASTER CARTON S OF INDIAN ORIGIN FRESH F RO ZEN RAW PEELED AND DEV EINED TAIL OFF VANNA TTNU8418232 001 MEI SH RIMP IQF SPECIES: LITOPE NAEUS VANNA MEI PACKING: 6 X 5 LBS, BRAND: PREFER ENC E USFDA REGN NO: 1102 2784438 P.O.NO: KF- 259/2 3 DT: 05.07.2023 DDP POR T EVERGLADES ,FL ,USA HS CODE: 030617 INVOICE NO: CA/1 96/2023-24, DT: 02.11 .2023 NET WEIGHT: 163 44. 000 KGS / 36000.000 LBS GROSS WEIGHT: 20 400.000 K GS / 44933.921 LBS SHIP PING BL TTNU8418232 001 NO: 5088991 DT: 02 .11.2023 FREIGHT PREPAID THE TEMPERATURE TO BE SE T AT MINUS 20 DEGRE E CELCI US IN ACCORD ANCE WITH SHIPPER'S INSTRU CTION "INCOTERM MENTION E D STRICTLY WITHOUT PREJUD ICE TO THE TERMS & CONDITI ONS OF THE CONTRACT OF CAR RIAGE"

CARGO IS STOWED IN A REFRI GERATED CONTAINER SET AT T HE SHIPPERS REQUESTED CARR YING TEMP ERATURE OF MINUS TWENTY (-20) DEGREES CELSI U S OR LOWER TOTAL 1200 M ASTER CARTONS SHIPP ED IN A 40' REEFER CONTAINER CO NTAINING 12 00 MASTER CARTO NS OF INDIAN ORIGIN FRESH FRO ZEN RAW PEELED AND DE VEINED TAIL OFF VANNA MEDU9146220 001 MEI S HRIMP IQF SPECIES: LITOP ENAEUS VANNA MEI PACKING: 6 X5 LBS, BRAND: PREFER ENCE USFDA REGN NO: 1102 2784438 P.O.NO: KF-2 60/2 3 DT: 05.07.2023 DDP POR T EVERGLADE, FL, USA HS CODE: 030617 INVOICE NO: CA/19 7/2023-24, DT: 09.11 .2023 NET WEIGHT: 1634 4. 000KGS / 36000.000 LBS G ROSS WEIGHT: 20 400.000 KGS / 44933.921 LBS SHIPPING BL NO: 5 MEDU9146220 001 249348 DT:09.11.20 23 FREIGHT PREPAID THE TE MPERATURE TO BE SET AT MIN US 20 DEGREE CELC IUS IN ACCORDANCE WIT H SHIPPER'S INSTRUCTION "INCOTERM MENTIONED STRIC TLY WITHOUT PREJUD ICE TO T HE TERMS & CONDITIONS OF T HE CONTRA CT OF CARRIAGE"

PLCL SHIPMENT SAID TO CONTAIN 43 CARTONS PACKED IN 2 PALLETS OF SILICONE ELASTOMER SW ITCH INVOICE NO SPM1055345 HS CODE 8536.90. 9900 FREIGHT COLLECT SHIPPED ON BOARD 06.11 .2023 AT PORT KLANG MALAYSIA AS AGREED THIS SHIPMENT IS PREFER

CARGO IS STOWED IN A REFRI GERATED CONTAINER SET AT T HE SHIPPERS REQUESTED CARR YING TEMP ERATURE OF MINUS TWENTY (-20) DEGREES CELSI U S OR LOWER TOTAL 1750 M ASTER CARTONS SHIPP ED IN A 40 REEFER CONTAINER CON TAINING 175 0 MASTER CARTON S OF INDIAN ORIGIN FRESH F RO ZEN RAW PEELED AND DEV EINED TAIL OFF VANNA TRIU8058906 001 MEI SH RIMP IQF SPECIES: LITOPE NAEUS VANNA MEI PACKING: 4 X 5 LBS, BRAND: PREFER ENC E USFDA REGN NO: 1102 2784438 P.O.NO: KF- 406/2 3 DT: 18.07.2023 DDP POR T EVERGLADES , FL, USA HS CODE: 030617 INVOICE NO : CA /254/2023-24, DT: 05.1 0.2023 NET WEIGHT: 1 5890 .000 KGS / 35000.000 LBS GROSS WEIGHT: 20125.000 KGS / 44328.194 LBS SHI PPING BL TRIU8058906 001 NO: 4417079 DT: 0 5.10.2023 FREIGHT PREPAI D THE TEMPERATURE TO BE SE T AT MINUS 20 DEG REE CELCI US IN ACCORD ANCE WIT H SHIPPER'S INSTRU CTION "INCOTERM MENTIONE D STRICTLY WITHOUT PREJUDI CE TO THE TERMS & CONDITIO NS OF THE CONTRACT OF CARR IAGE"

CARGO IS STOWED IN A REFRI GERATED CONTAINER SET AT T HE SHIPPERS REQUESTED CARR YING TEMP ERATURE OF MINUS TWENTY (-20) DEGREES CELSI U S OR LOWER TOTAL 1750 M ASTER CARTONS SHIPP ED IN A 40 REEFER CONTAINER CON TAINING 175 0 MASTER CARTON S OF INDIAN ORIGIN FRESH F RO ZEN RAW PEELED AND DEV EINED TAIL OFF VANNA CRXU6950689 001 MEI SH RIMP IQF SPECIES: LITOPE NAEUS VANNA MEI PACKING: 4 X 5 LBS, BRAND: PREFER ENC E USFDA REGN NO: 1102 2784438 P.O.NO: KF- 316/2 3 DT: 18.07.2023 DDP POR T EVERGLADES , FL, USA HS CODE: 030617 INVOICE NO : CA /243/2023-24, DT: 20.0 9.2023 NET WEIGHT: 1 5890 .000 KGS / 35000.000 LBS GROSS WEIGHT: 20125.000 KGS / 44328.194 LBS ALSO NOTIFY: CRXU6950689 001 PEGASUS SHIPPING INC., 505 N. BRAND BLVD, S UITE 210 GLENDALE, CA 91 203, USA, TEL: 818 -844-3 510, FAX: 818-844-3511, CAROLYN=PEGASU SCHB.COM S HIPPING BL NO: 4052490 DT: 20.09 .2023 FREIGHT PREP AID THE TEMPERATURE TO B E SET AT MINUS 20 DEGREE CEL CIUS IN ACCO RDANCE WITH SHIPPER'S INST RUCTION "INCOTERM MENTIO NED STRICTLY WITHOUT PREJ CRXU6950689 001 U DICE TO THE TERMS & CONDIT IONS OF THE CONT RACT OF CA RRIAGE

PLCL SHIPMENT SAID TO CONTAIN 25 CARTONS PACKED IN 1 PALLET OF SILICONE ELASTOMER SWI TCH INVOICE NO SPM1054983 HS CODE 8536.90.9 900 FREIGHT COLLECT SHIPPED ON BOARD 12.10. 2023 AT PORT KLANG MALAYSIA AS AGREED THIS SHIPMENT IS PREFER

2,600 BOXES TOTAL 2,300 BOXE S CREAM OF COCONUT 12/15 OZ. L PREFERIDA 300 BOXES CREAM OF COCONUT 24/15 OZ. LA PREFER IDA

------------ SZLU9706665 DESCRIPTION--------- FROZEN SALMON FILLETS, TRIM C, SKINOFF 1,8KG-2,2KG 672 BOXES, GROSS WEIGHT 9635.77 KGS, NET WEIG 9090.35 KGS FROZEN SALMON FILLETS, TRIM C, SKIN-ON 2,2KG-2,6KG SZLU9706665 001 633 BOXES, GROSS WEIGHT 9306.29 KGS, NET WEIG 8779.52 KGS HS-CODE 03048100 TOTAL NET WEIGHT 17869.87 KGS -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID PREFER BL COMMENTS FOR ACTUAL PARTIES. CARGO IS STOWED IN A REFRIGERATED CONTAINER SZLU9706665 001 AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU -24 DEGREES CELSIUS

PLCL SHIPMENT SAID TO CONTAIN 156 CARTONS PACKED IN 6 PALLETS OF SILICONE ELASTOMER S WITCH INVOICE NO SPM1052797 FREIGHT COLLEC T SHIPPED ON BOARD 31.03.2023 AT PORT KLANG MALAYSIA AS AGREED THIS SHIPMENT IS PREFER RED LCL SERVICE

PLCL SHIPMENT SAID TO CONTAIN 210 CARTONS PACKED IN 7 PALLETS OF SILICONE ELASTOMER S WITCH INVOICE NO SPM1052638 FREIGHT COLLEC T SHIPPED ON BOARD 10.03.2023 AT PORT KLANG MALAYSIA AS AGREED THIS SHIPMENT IS PREFER RED LCL SERVICE

6 PACKAGE 4 PLTS2 CRTNS OF LIGHT EMITTING DI ODE LED MODULES INVOICE NO. 91712739 91712736 91712742 91712733 HS CODE 8539510000 PREFER RED PLCL SERVICE FREIGH COLLECT

45 CARTONS 1 PALLET ELECTRONIC COMPONENT IN COTERM EXW AS AGREED THIS SHIPMENT IS PREFER RED LCL SERVICE

PLCL SHIPMENT SAID TO CONTAIN 164 CARTONS PACKED IN 6 PALLETS OF SILICONE ELASTOMER S WITCH INVOICE NO SPM1052214 FREIGHT COLLEC T SHIPPED ON BOARD 03.02.2023 AT PORT KLANG MALAYSIA AS AGREED THIS SHIPMENT IS PREFER RED LCL SERVICE

PLCL SHIPMENT SAID TO CONTAIN 223 CARTONS PACKED IN 8 PALLETS OF SILICONE ELASTOMER S WITCH INVOICE NO SPM1052023 FREIGHT COLLEC T SHIPPED ON BOARD 21.01.2023 AT PORT KLANG MALAYSIA AS AGREED THIS SHIPMENT IS PREFER RED LCL SERVICE

PLCL SHIPMENT SAID TO CONTAIN 170 CARTONS PACKED IN 6 PALLETS OF SILICONE ELASTOMER SWI TCH INVOICE NO SPM1051100 SPM1051102 SPM1051 111 FREIGHT COLLECT SHIPPED ON BOARD 05.11. 2022 AT PORT KLANG MALAYSIA AS AGREED THIS S HIPMENT IS PREFER

PURCHASE ORDER NO : 3353 NON-STERILE, POWDER- FREE NITRILE EXAMINATION GLOVES, BLUE COLORED . LOW DERMATITIS POTENTIAL, TESTED FOR USE WI TH CHEMOTHERAPY DRUGS AND FENTANYL CITRATE BR AND : HCS NITRILE PROTECTED TOUCH EX - 100 CA SES NON-STERILE, POWDER-FREE NITRILE EXAMINA TION GLOVES, BLUE COLORED,TESTED FOR USE WITH BSIU9704456 001 CHEMOTHERAPY DRUGS BRAND : HCS NITRILE PREFER RED TOUCH - 2,160 CASES

SPORTS GOODS SPORTS GOODS HS CODE 6116.1000,4203.2100 FI NO. MBL-EXP-051191-09022022 DT 09-02-2022 FI NO. MBL-EXP-124746-12042022 DT 12-04-2022 TCLU8813155 001 HBL NO. PLUA000121-AGL AMS NO PLUA000121 SCAC CODE SGPV ACTUAL EXPORTER PREFER SPORTS ACTUAL IMPORTER PRO BOXING EQUIPMENT FREIGHT PREPAID /DDC PREPAID

PLCL SHIPMENT SAID TO CONTAIN 56 CARTONS P ACKED IN 2 PALLET OF SILICONE ELASTOMER SWITC H INVOICE NO SPM1050800 SPM1050801 SPM1050 809 FREIGHT COLLECT SHIPPED ON BOARD 10.10. 2022 AT PORT KLANG MALAYSIA AS AGREED THIS S HIPMENT IS PREFER

PLCL SHIPMENT SAID TO CONTAIN 88 CARTONS P ACKED IN 3 PALLET OF SILICONE ELASTOMER SWITC H INVOICE NO SPM1050591 SPM1050589 SPM1050 584 FREIGHT COLLECT SHIPPED ON BOARD 22.09. 2020 AT PORT KLANG MALAYSIA AS AGREED THIS S HIPMENT IS PREFER

ON 4 PALLETS POLIAMIDA HS CODE 560130 PREFER RED LCL SHIPMENT

1400 CARTONS OF INDIAN ORI GIN FRESH BLOCK FR OZEN RAW SQUID RINGS (LOLIGO DUVAU CELI), BRA ND 'PREFERENCE' PACKAGING: 6 X 4 LBS, NET WEI GHT PER MASTER CARTON A S PER BUYERS ORDER KF -205/ 22 100 CARTONS OF INDIAN O RIGIN FRESH BLOCK FROZEN R AW SQUID TENTACLES (LOLIGO DUV AUCELI), BRAND 'PREFER ENCE' PACKAGING: 6 X 4 MEDU9037678 001 LBS , NET WEIGHT PER MASTER CA RTON AS PER B UYERS ORDER K F-205/22 TOTAL: 1500 CARTO NS N ET WEIGHT: 36000.000 L BS/16344.000 KGS GROSS WT: 21750.000 KGS HS CODE : 0 30743 ORIGIN O F PRODUCT: I NDIA SHIPPING TERMS: DDP L AKELA ND, FL, USA FINAL DES TINATION: LAKELAND, FL , U SA SB NO.3325412 DT:05.08 .2022 PROCESSE D AND PACKED BY M/S. GRAND MARINE FOOD S NO.1 MEDU9037678 001 1/750A, INDUSTRIAL D EVELOPMENT AREA AROOR P. O. , PIN-688 534, ALAPPUZHA D ISTRICT KERALA, INDIA. FDA REG NO.14982369428 FREIGH T PREPA ID THE TEMPERATURE TO BE SET AT MINUS 20 DEGR EE CELCIUS IN ACCORDANCE W ITH SHIPPER'S INS TRUCTION INCOTERM MENTIONED STRICT LY WITHOUT PREJUDICE TO TH E TERMS & CONDITIONS OF T H E CONTRACT OF CARRIAGE

TOTAL 840 BOXES HPPC TW WH 02(887719102245) PREFER RED COMFORT BETTER WASH 12X12 HTS C ODE: 6302.60.00 30 BUYERS ORDER NO: 6700 00 0223 DT: 03.06.2022 IN V NO: RTP/09/2022-23 DT: 2 0.07.2022 SB NO: 2945433 DT: 20.07.2 022 TOTAL NET WT: 8584.800 KGS TO TAL GRS WT: 9786.000 KGS NOTIFY III: M/S. WELSPU N FFAU1764897 001 USA,INC 3901 GANTZ ROA D, GROVE CITY, OH IO 4312 3, OHIO, USA.

MSKU 678291-5 40/DRY 8'6" SHIP PER'S SEAL: 147048 4 IBC GROS S WEIGHT: 4260.000 KGS MEASURE MENT: 5.616 CBM BC QUAT A-40 90 IBC 1000L 3PWH IMO NOT REGULATED H.S. CODE: 2924190 0 MARKS AND NUMBERS: KATECHO MSKU6782915 001 INC 4020 GANNETT AVE 50 321 DES MOINES 5034638 861790767 27 PLASTIC JERRIC ANS UN 3H1 GROSS WEIGHT: 1748. 040 KGS MEASUREMENT: 3.060 CBM STOWED ON 3 PALLETS AER ODISP WR 8520 9 X 60 KG / 132.00 LBS PLASTIC JERRICAN MSKU6782915 001 3H1 / CP1 WOOD PALLET ISPM15 IMO NOT REGULATED HS CODE : 382499 MARKS AND NUMBERS: EVONIK CORPORATION C/O S TONE WAREHOUSE 2622 9TH AVE NUE 12189 WATERVLIET U. S. A. - 3008769439 - 400 5360520 1 PACKAGE GROSS WEIGH MSKU6782915 001 T: 153.700 KGS MEASUREMENT: 0. 403 CBM CHEMICALS N.O.S. M AKROFOL HS340 020020 STANDAR D HARDCOAT IMO NOT REGULATED HS CODE: 392061 MARKS AND NUMBERS: COMPANY LOGO COV LLC PLANT OR10 WHATELY MAKROFOL HS340 020020 MSKU6782915 001 STANDARD HARDCOAT BATCH 842 EA06B01 GROSS KG NET KG MADE IN GERMANY 24143780 91 10 1 PACKAGE GROSS WEIGHT: 155.600 KGS MEASUREMENT: 0.41 3 CBM CHEMICALS N.O.S. MAK ROFOL HS340 020020 STANDARD HARDCOAT IMO NOT REGULATED MSKU6782915 001 HS CODE: 392061 MARKS AND N UMBERS: COMPANY LOGO COV LL C PLANT OR10 WHATELY MAKROFOL HS340 020020 ST ANDARD HARDCOAT BATCH 842EA 06B01 GROSS KG NET KG MADE IN GERMANY 2414378091 10 21 FIBREBOARD BOXES UN 4G MSKU6782915 001 GROSS WEIGHT: 391.746 KGS MEA SUREMENT: 1.056 CBM STOWED O N 1 PALLET CHEMICALS N.O.S . DESMODUR RFE CARTON 15 K G HS CODE: 382499 UN 1173, ETHYL ACETATE, SOLUTION, 3, I I, (-4.00 C C.C.) MARKS AND NUMBERS: COMPANY LOGO COV L MSKU6782915 001 LC PLANT ORAN ALLENTOWN DESMODUR RFE CARTON 15 K G BATCH LLT2200009 GROSS KG NET KG MADE IN GERMA NY 2414395288 10 30 PAPER BAGS GROSS WEIGHT: 777.340 KGS MEASUREMENT: 1.470 CBM STOW ED ON 1 PALLET CHEMICALS N MSKU6782915 001 .O.S. DESMOCOLL 500/2 25 K G BAG IMO NOT REGULATED HS CODE: 390950 MARKS AND NUMB ERS: COMPANY LOGO COV LLC P LANT ORAN ALLENTOWN D ESMOCOLL 500/2 25 KG BAG BATCH LP2120004 GROSS KG NET KG MADE IN GERMANY MSKU6782915 001 2414306850 10 1 STEEL DRUM U N 1A1 GROSS WEIGHT: 244.740 KG S MEASUREMENT: 1.547 CBM STO WED ON 1 PALLET CYHEMICALS N.O.S. PE 50 B FUSE BARRE L 200KG IMO NOT REGULATED HS CODE: 390799 MARKS AND NU MBERS: COMPANY LOGO CHARLES MSKU6782915 001 TON PE 50 B FUSE BARREL 200KG BATCH LSC2200001 G ROSS KG NET KG MADE IN G ERMANY 2414337606 10 5 IBC , FLEXIBLE PLASTICS UN 13H4 GR OSS WEIGHT: 4647.350 KGS MEASU REMENT: 9.756 CBM STOWED ON 5 PALLETS GRANUFORM 96 P MSKU6782915 001 ARAFORMALDEHYD HS CODE: 2912 60 UN 3077, ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N. O.S. (PARAFORMALDEHYDE, FORMAL DEHYDE), 9, III, (+70.00 C C.C .), MARINE POLLUTANT MARKS A ND NUMBERS: FP6U102 GRANUFO RM 96 PARAFORMALDEHYD PM MSKU6782915 001 A-SO00009950 PMA-0122016774 PMA-SO00009950 / PREFER E PARAFORM GRANUFORM 96 PARAFORMALDEHYDE NET 907.2 KG MADE IN GERMANY NEUCH EM P.O. NO.: 6774 / VIA NEW YORK / US-LABEL / 103 PACKAGES GROSS WEIGHT: 2795.57 MSKU6782915 001 8 KGS MEASUREMENT: 6.631 CBM 100 BAGS 2 CARTONS 1 D RUM 2 BAGS STOWED O N 5 CHEMICAL PALLETS 1 CHEMICALS N.O.S. PO L=N=K RESIN SBC BK10 (MA LMO) IMO NOT REGULATED HS-CODE:390390 CHEM MSKU6782915 001 ICALS N.O.S. PBK7=N=NERO X 600 POWDER (FROM MALMO ) IMO NOT REGULATED HS-CODE:280300 CHEMICA LS N.O.S. ASL=N=SUPERLA 240 (FORMERLY MEDICWAY 6 8) IMO NOT REGULATED HS-CODE:271019 MARKS MSKU6782915 001 AND NUMBERS: US LEWISTON US LEWISTON 53377872 4506616289 SAP 0 015540650 3100422935 53384214 450660803 4 SAP 0015528359 3100422935 53376023 4506612580 SAP 001 MSKU6782915 001 5535091 3100422935 2 F IBREBOARD BOXES UN 4G GROSS WE IGHT: 43.800 KGS MEASUREMENT: 0.518 CBM STOWED ON 1 C HEMICAL PALLET 1 CHEMICALS N

ON 3 PALLETS POLIAMIDA HS CODE 560130 PREFER RED LCL SHIPMENT

PACKAGE 3 PALLETS 0 CARTONS OF ELECTRICAL LIGHTING INVOICE NO. 91673129916731399167313 59167313391673141 HS CODE 8512902000 PREFER RED PLCL SERVICE FREIGHT COLLECT EXWORK

UNCOATED KRAFT PAPER AND PAPERBOARD, IN ROLLS OR S - PAPER NET WEIGHT = GROSS WEIGHT: 124, 983 MT TOTAL NUMBER OF REELS: 114 ADVANTAGE S PEED E UNBLEACHED SACK PAPER THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOM S AUTHORIZATION NO AT/100/972) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, TH TXGU5533818 001 ESE PRODUCTS ARE OF EUROPEAN COMMUNITY/EUROPE AN UNION PREFERENTIAL ORIGIN. EL EXPORTADOR D E LOS PRODUCTOS INCLUIDOS EN EL PRESENTE DOCU MENTO (AUTORIZACION ADUANERA O DE LA AUTORIDA D GUBERNAMENTAL COMPETENTE NO AT/100/972) DEC LARA QUE, SALVO INDICACION EN SENTIDO CONTRAR IO, ESTOS PRODUCTOS GOZAN DE UN ORIGEN PREFER ENCIAL COMUNIDAD EUROPEA/UNION EUROPEA.

616 ROLLS OF PLASTIC SLEEV ES PACKED ON 13 PA LLETS H. S. 4811.90 TADBIK LTD. INV OICE: 242 009201,242009205, 24 2009206 6077.60 KG 25 C BM CUSTOMS CLEARANCE BY C ORNELL, PLEASE SEND ARRIVA L NOTICE TO DENISE - EMAIL : DENISEL= CORNELLGI.COM TE L: 516-591-5253 FAX: 516-3 0 78764 DELIVERY TO FINAL D ESTINATION BY CARRI MEDU1739596 002 ER SHI P TO: TADBIK NJ 17 MADISON ROAD FAIRFI ELD NJ 07004 A TTN: MARQUISE MANNS, MMANN S=T ADBIK.COM 973-882-9595 APPOINTMENT REQUITED R ECEI VING 7:30AM-4:30PM EARLY M ORNING APPOIN TMENTS PREFER RED.

3400 CARTONS FROZEN COOKED PD TAIL ON SHRIMPS IQF, P ACKING : 10X1 LBS BUYERS ORDER NO. & DATE : 703468 DT.15.06.2021 TEMPERATU RE SET AT -20 DEGREE CELSI US FREIGHT PREPAID MAN UFACTURER (PROCESSED AND P ACKED BY) M/S. MANGALA S EAFOODS, 2/691 B, INDUST RIA L DEVELOPMENT AREA, A ROOR-688 534, ALAPPUZ SZLU9020320 001 HA, K ERALA, FDA REG NO.188359 90682 (FEI NO.3011105788) EU APPROVAL NO.1505 S HIPPIN G LOCATION: PREFER RED FREEZER SERVICES OF JE RSEY CITY IRS#14-1845702 100 POLAR WAY J ERSEY CI TY, NJ 07305 201-915-380 0 NET W T.15454.545 KGS ( 34000 LBS) GROSS WT.20400 .000 KGS (44880 LBS) SB NO :1059318 DT: 29.04 .2022 IM PORTER OF RECORD: MANGALA SEAFOODS, SZLU9020320 001 BHAT MEMORIAL BUILDING, THOPPUMPADY, C OC HIN 682 005, INDIA. TEL : +91 484 2238391, 22 31730 1X40 FCL THE TEMPERATURE TO BE SET AT M INUS 20 DEG REE CELSIUS IN ACCORDING T O SHIP PER INSTRUCTION

3400 CARTONS OF INDIAN ORIGI N FARM RAISED IQF RAW PD TAIL ON,IQF RAW PD TAIL OFF POF V ANNAMEI SHRIMP IN "PORTICO C LASSIC" BRAND PACKING : 4X2.5 LBS PER CARTON NETT WEIGHT : 34000.000 LBS / 15436.000 KG MSWU9021280 001 S GROSS WEIGHT : 40800.000 LB S / 18523.200 KGS SHIPPING BI LL NO. 9489387 ,DT.05/04/2022 INV NO. DSFPB005-0202223,DT.0 5/04/2022 PO NO. 69740 ,DT.25 /02/2022 DELIVERY AT: PREFER RED FREEZER SERVICES OF CHICAG O-III 2357, SOUTH WOOD STREET MSWU9021280 001 CHICAGO, IL 60608. TEL:732-2 68-3400 ALSO NOTIFY: JOSEPH C MURRAY & CO. INC, 2204 MORR IS AVENUE,SUITE 205A, UNION, N J 07083,USA.

3400 CARTONS OF INDIAN ORIGI N FARM RAISED IQF RAW HLSO PUL LED VEIN,IQF RAW PD TAIL ON VANNAMEI SHRIMP IN "PORTICO IMPERIAL AND PORTICO CLASSIC" BRAND PACKING : 2X5 LBS,4X2.5 LBS PER CARTON NETT WEIGHT MNBU3111151 001 : 34000.000 LBS / 15436.000 KG S GROSS WEIGHT : 40800.000 LB S / 18523.200 KGS SHIPPING BI LL NO. 9304421 ,DT.29/03/2022 INV NO. DSFPB641-1112122,DT.2 9/03/2022 PO NO. 69695 ,DT.10 /02/2022 DELIVERY AT: PREFER RED FREEZER SERVICES OF CHICAG MNBU3111151 001 O-III 2357, SOUTH WOOD STREET CHICAGO, IL 60608. TEL:732-2 68-3400 ALSO NOTIFY: JOSEPH C MURRAY & CO. INC, 2204 MORR IS AVENUE,SUITE 205A, UNION, N J 07083,USA.

TOTAL 1166 MASTER CARTONS DDP PORT EVERGLADES , FLORI DA 1166 MASTER CARTONS OF INDIAN ORI GIN FRESH FROZE N RAW PDTO SKEWERS VANNAME I SHRIMP IQF BRAND 'PREFER ENCE', PACKAGING 8X3 LBS N ET WEIGHT PER MASTER CARTO N AS PER BU YERS ORDER KF-3 81/21 SIZE: 31/40 CARTONS: 11 66 LBS: 27984 SCIENTIFIC NAME: LITOPENAEUS VA CXRU1012845 001 NNAME I ORIGIN: INDIA FSSAI LIC ENSE NUMBER : 100190440017 44 INVOICE NO: HYSON-141/2 021 -22 DATE: 01.03.2022 PR OFORMA INV HYSON-076/ 2021- 22 TOTAL NET WEIGHT: 12704 .736 KGS (27 984.000 LBS) T OTAL GROSS WEIGHT: 15722. 111 KGS (34630.200 LBS) S. B NO: 8614737 DT:01. 03.20 22 PROCESSED & PACKED BY: HYSON EXPORT S PRIVATE LIM ITED PLOT NO 6&7 APIIC IND USTR CXRU1012845 001 IAL PARK MAMBATTU, SUL LURPET-524121 SPSR NEL LORE DIST: ANDHRA PRADESH ,IND IA CIN: U60200 TN2010PTC077 938 FDA REGISTRATION NO. 1 84090 30560 IMPORTER OF REC ORD USA 162720-13259 HY SON EXPORTS PRIVATE LIMITED F LAT NO:F2,KALYA NI'S PALS C OURT 42/43 GANDHI ROAD, AL WARTHI RUNAGAR CHENNAI-600 087 TAMIL NADU, INDIA FRE I GHT PREPAID =INDIA. APPROV AL NO:938 FDA RE CXRU1012845 001 GISTRATION NO. 18409030560 CIN: U602 00TN2010 PTC077938 APPROVAL NO: 938 ==BUS:(310) 322-4 366 AIR FREIGHT FAX:(310) 322-5206 OCEAN FREI GHT FAX :(310) 322-1654 "THE TEMP ERATURE TO BE SET AT MINUS 18 DEGREE CENTIGRADE IN ACC ORDANCE WITH SHIPPER'S INSTRUCTION"

FIX: BASKET BULLET NAC: REXNORD 816 CTNS LAVATORY HS-CODE(S):691010 NO PREFER DEPOT LAVATORY HS-CODE:691010 AUTO NVOCC SCAC BANQ TCNU6900350 001 ACI CODE:8041 BAL TSN0732331 21-0452

3400 CARTONS OF INDIAN ORIGI N FARM RAISED IQF RAW HLSO PUL LED VEIN,IQF RAW PD TAIL ON VANNAMEI SHRIMP IN "PORTICO IMPERIAL AND PORTICO CLASSIC" BRAND PACKING : 2X5 LBS,4X2.5 LBS PER CARTON NETT WEIGHT MNBU3228507 001 : 34000.000 LBS / 15436.000 KG S GROSS WEIGHT : 40800.000 LB S / 18523.200 KGS SHIPPING BI LL NO.8714775, DT.05/03/2022 INV NO. DSFPB591-2572122, DT.0 5/03/2022 PO NO. 69642 ,DT.01 /02/2022 DELIVERY AT: PREFER RED FREEZER SERVICES OF CHICAG MNBU3228507 001 O-III 2357, SOUTH WOOD STREET CHICAGO, IL 60608. TEL:732-2 68-3400 ALSO NOTIFY: JOSEPH C MURRAY & CO. INC, 2204 MORR IS AVENUE,SUITE 205A, UNION, N J 07083,USA.

ON 3 PALLETS POLIAMIDA HS CODE 560130 PREFER RED LCL SHIPMENT

CYLINDRICAL TERMINALS HS CODE 85369010 PREFER RED LCL SHIPMENT

3400 CARTONS OF INDIAN ORIGI N FARM RAISED IQF RAW HLSO PUL LED VEIN,IQF RAW PD TAIL OFF VANNAMEI SHRIMP IN "PORTICO IMPERIAL AND PORTICO CLASSIC" BRAND PACKING : 2X5 LBS,4X2. 5 LBS PER CARTON NETT WEIGHT MWCU5261620 001 : 34000.000 LBS / 15436.000 K GS GROSS WEIGHT : 40800.000 L BS / 18523.200 KGS SHIPPING B ILL NO.8449248 ,DT.23/02/2022 INV NO. DSFPB568-2602122,DT.2 3/02/2022 PO NO. 69612 ,DT.20 /01/2022 DELIVERY AT: PREFER RED FREEZER SERVICES OF CHICAG MWCU5261620 001 O-III 2357, SOUTH WOOD STREET CHICAGO, IL 60608. TEL:732-2 68-3400 ALSO NOTIFY: JOSEPH C MURRAY & CO. INC, 2204 MOR RIS AVENUE,SUITE 205A, UNION, NJ 07083,USA.

666 EA OF NEXEN BRAND TIRES -PO.NO.F21100031 - L/C NO: DUNLAP & KYLE CO. INC. - T HESE GOODS ARE OF KOREA PREFER ENTIAL ORIGIN IN THE KOREA - UNITED STATES OF AMERICA FREE TRADE AGREEMENT. -HS CODE : CRXU9923394 001 401110, 401120

2,873 PACKAGES CANNED VEGETABLES IN VINEGAR 2 873 TRAYS OF 12/ JAR 370 -16 ML(11.6OZ) CANNE D GREEN ASPARAGUS WHOLE GRILLED MARCA: PREFER RED SELECTION FCE:11108 P.A.2001909000 P.O. 4 800031846 FOB PUERTO CALLAO FREIGHT ELSEWHERE SHIPPED ON BOARD