Tag: rani

2 X 40HC : 43.5465 MT = 1, 922 PACKAGES CONTA IN: 43.5 46 MT = 1,920 CARTON BOXES OLERA NH PALM SHORTENING 47 (MB) PACKING:22.68 KG N ET PER CARTON, WITH INNER PLASTIC BAG, PALLETIZ ED (S TANDARD 4-WAY PLASTIC PALL ET) FREE OF CHARGE SAMPLE 0.0005 MT = 2 PLASTIC BAGS 250G M X 2 PLASTIC BAGS OL ERA NH PALM SHORTENING TCNU2373040 001 47 NOTE : OLERA NH PALM SHORT ENING 47 / MB S UPPLY CHAIN CERTIFICATION REFERENCE N UMBER: CU-RSPO SCC-816551 CERTIFICATE VERSION : C816 551CU-RSPO SCC-05-2016 CER TIFIED BY CONTROL UNION. F REIGHT PO NO : 163958-B NE T WEIGHT : 43,546.50 KGS GR OSS WEIGHT: 45,718.52 KGS KGS MEANS KILOGRAM =TEL:- 1 (562) 320-8550 FA X:-1 (5 62) 256 7551 PIC: MR. RAJA N RANIGA = TCNU2373040 001 =FAX:-1 (562) 25 6 7551 PIC: MR. RAJAN RANI G A === UNITED STATES OF AM ERICA MSMU5882952 001 47 NOTE : OLERA NH PALM SHORT ENING 47 / MB S UPPLY CHAIN CERTIFICATION REFERENCE N UMBER: CU-RSPO SCC-816551 CERTIFICATE VERSION : C816 551CU-RSPO SCC-05-2016 CER TIFIED BY CONTROL UNION. F REIGHT PO NO : 163958-B NE T WEIGHT : 43,546.50 KGS GR OSS WEIGHT: 45,718.52 KGS KGS MEANS KILOGRAM =TEL:- 1 (562) 320-8550 FA X:-1 (5 62) 256 7551 PIC: MR. RAJA N RANIGA = MSMU5882952 001 =FAX:-1 (562) 25 6 7551 PIC: MR. RAJAN RANI G A === UNITED STATES OF AM ERICA

FOOTWEAR, LEATHER UPPER, MENS HTS CODE. 6403996040 PO NO. 0134785679 QTY. 154 CTN / 1,5 40 PRS - PT PARKLAND WORLD INDONESIA PT PANARUB INDUSTRY PT NIKOMAS GEMILANG PT HWA SEUNG INDONESIA PT GLOSTAR IN TCNU3546921 001 DONESIA (PGS) PT GLOSTAR IND ONESIA PT BINTANG INDOKARYA G EMILANG FOOTWEAR CONSIGNOR PT DAMCO INDONESIA VAT 01542 7834073000 KINTHANI DYAH MAHA RANI 6221-30065794 CONSIGNEE ADIDAS AMERICA INC. 685 CE DAR CREST ROAD SPARTANBURG SC TCNU3546921 001 29301 USA EIN 93-117515000 TEL : 001-864-5873851 TEL : 001-864-5873804 ROBERT YODER / FTZ TEAM NOTIFY PARTY EIN 93-117515000 TEL : 001-864-58 73851 TEL : 001-864-5873804 TENNIS SHOES, R/P, ALL GENDE RS HTS CODE. 6402998005 PO NO TCNU3546921 001 . 0134846972 QTY. 167 PRS FOO TWEAR, TEXTILE UPPER, OTHER SPORT SHOES,FOOTWEAR, TEXTILE UPPER, MENS, 121CTNS : 1123P AIRS, GW :1012.243, PO NO :01 34685232, SPORT SHOES,FOOTW EAR, LEATHER UPPER, WOMENS, 55CTNS : 504PAIRS, GW :404.81 TCNU3546921 001 5, PO NO :0134758463, SPOR T SHOES,FOOTWEAR, LEATHER UPP ER, WOMENS, 37CTNS : 302PAIRS , GW :260.072, PO NO :0134847 342, FOOTWEAR, TEXTILE UPP ER, WOMENS, 42 CTN = 336 PAIR S, PO#0134039536, CUST#600000 , HS CODE:640411, GROSS WEIG TCNU3546921 001 HT:365.548 KGS, INV#4671-HWI -05-24 57 CTNS = 500 PRS PO N O# 0134758836 HTS CODE# 64041 1 ORDER NO# 0300820337 TOTAL G.W= 506.160 KG - PGS081034 4778 TEXTILE OTHER FTW, OVER 6.50, NOT OVER 541 PRS 60 CT N FOOTWEAR PO#0134848521 HS C TCNU3546921 001 ODE 640419 TTL GW 215.087 KG S INV#PGD0810345902 FOOTWEAR, LEATHER UPPER, WOMENS 462 PR S 77 CTN FOOTWEAR PO#01347585 02 HS CODE 640391 TTL GW 395. 780 KGS INV#PGD0810346339 T ENNIS SHOES, R/P, ALL GENDERS 750 PRS 75 CTN FOOTWEAR PO#0 TCNU3546921 001 134790648 HS CODE 640299 TTL GW 612.750 KGS INV#PGD081034 6364 FOOTWEAR, RUBBER/PLASTIC UPPER, OTHER TENNIS SHOES, R/P, ALL GENDERS HTS CODE. 64 02998005 PO NO. 0135000204 Q TY. 312 PRS FOOTWEAR, TEXTILE UPPER, OTHER TENNIS SHOES, R TCNU3546921 001 /P, ALL GENDERS 1,170 PRS 120 CTN FOOTWEAR PO#0134758532 H S CODE 640299 TTL GW 419.779 KGS INV#PGD0810345339 SPORT SHOES,FOOTWEAR, TEXTILE UPPE R, MENS, 160CTNS : 1500PAIRS, GW :1313.262, PO NO :013466 6163, SPORT SHOES,FOOTWEAR, TCNU3546921 001 TEXTILE UPPER, WOMENS, 22CT NS : 175PAIRS, GW :127.310, PO NO :0134750531, SPORT S HOES,FOOTWEAR, TEXTILE UPPER, WOMENS, 113CTNS : 1100PAIRS, GW :803.490, PO NO :0134751 980, FOOTWEAR, LEATHER UPP ER, MENS, 204 CTN = 1,992 PAI TCNU3546921 001 RS, PO#0134513910, CUST#60000 0, HS CODE:640399, GROSS WE IGHT:1967.633 KGS, INV#4678-H WI-05-24 MRKU4331150 001 DONESIA (PGS) PT GLOSTAR IND ONESIA PT BINTANG INDOKARYA G EMILANG FOOTWEAR CONSIGNOR PT DAMCO INDONESIA VAT 01542 7834073000 KINTHANI DYAH MAHA RANI 6221-30065794 CONSIGNEE ADIDAS AMERICA INC. 685 CE DAR CREST ROAD SPARTANBURG SC MRKU4331150 001 29301 USA EIN 93-117515000 TEL : 001-864-5873851 TEL : 001-864-5873804 ROBERT YODER / FTZ TEAM NOTIFY PARTY EIN 93-117515000 TEL : 001-864-58 73851 TEL : 001-864-5873804 TENNIS SHOES, R/P, ALL GENDE RS HTS CODE. 6402998005 PO NO MRKU4331150 001 . 0134846972 QTY. 167 PRS FOO TWEAR, TEXTILE UPPER, OTHER SPORT SHOES,FOOTWEAR, TEXTILE UPPER, MENS, 121CTNS : 1123P AIRS, GW :1012.243, PO NO :01 34685232, SPORT SHOES,FOOTW EAR, LEATHER UPPER, WOMENS, 55CTNS : 504PAIRS, GW :404.81 MRKU4331150 001 5, PO NO :0134758463, SPOR T SHOES,FOOTWEAR, LEATHER UPP ER, WOMENS, 37CTNS : 302PAIRS , GW :260.072, PO NO :0134847 342, FOOTWEAR, TEXTILE UPP ER, WOMENS, 42 CTN = 336 PAIR S, PO#0134039536, CUST#600000 , HS CODE:640411, GROSS WEIG MRKU4331150 001 HT:365.548 KGS, INV#4671-HWI -05-24 57 CTNS = 500 PRS PO N O# 0134758836 HTS CODE# 64041 1 ORDER NO# 0300820337 TOTAL G.W= 506.160 KG - PGS081034 4778 TEXTILE OTHER FTW, OVER 6.50, NOT OVER 541 PRS 60 CT N FOOTWEAR PO#0134848521 HS C MRKU4331150 001 ODE 640419 TTL GW 215.087 KG S INV#PGD0810345902 FOOTWEAR, LEATHER UPPER, WOMENS 462 PR S 77 CTN FOOTWEAR PO#01347585 02 HS CODE 640391 TTL GW 395. 780 KGS INV#PGD0810346339 T ENNIS SHOES, R/P, ALL GENDERS 750 PRS 75 CTN FOOTWEAR PO#0 MRKU4331150 001 134790648 HS CODE 640299 TTL GW 612.750 KGS INV#PGD081034 6364 FOOTWEAR, RUBBER/PLASTIC UPPER, OTHER TENNIS SHOES, R/P, ALL GENDERS HTS CODE. 64 02998005 PO NO. 0135000204 Q TY. 312 PRS FOOTWEAR, TEXTILE UPPER, OTHER TENNIS SHOES, R MRKU4331150 001 /P, ALL GENDERS 1,170 PRS 120 CTN FOOTWEAR PO#0134758532 H S CODE 640299 TTL GW 419.779 KGS INV#PGD0810345339 SPORT SHOES,FOOTWEAR, TEXTILE UPPE R, MENS, 160CTNS : 1500PAIRS, GW :1313.262, PO NO :013466 6163, SPORT SHOES,FOOTWEAR, MRKU4331150 001 TEXTILE UPPER, WOMENS, 22CT NS : 175PAIRS, GW :127.310, PO NO :0134750531, SPORT S HOES,FOOTWEAR, TEXTILE UPPER, WOMENS, 113CTNS : 1100PAIRS, GW :803.490, PO NO :0134751 980, FOOTWEAR, LEATHER UPP ER, MENS, 204 CTN = 1,992 PAI MRKU4331150 001 RS, PO#0134513910, CUST#60000 0, HS CODE:640399, GROSS WE IGHT:1967.633 KGS, INV#4678-H WI-05-24

BARBIE HS CODE NO.: 9503.00 O C# ZX573 - BARBIE DOLL AND AC CESSORIES HS CODE: 950300 PEB NO: 848664/2024/06/14/040 300 TAX ID:01.069.505.4-052.0 00 TARGET SEAL NO: TGT002132 6 CONSIGNEE DETAILS: CONSIG HASU4731376 001 NEE'S COMPANY NAME: TARGET N AME OF CONTACT PERSON FOR CON SIGNEE: TARGET CUSTOMS BROKE RS INC.(TCBI) CONSIGNEE'S ADD RESS: 33 SOUTH 6TH STREET, CC -3401, MINNEAPOLIS, MN 55402, USA CONSIGNEE S PHONE NUMBER : 763-405-0296 CONSIGNEE S HASU4731376 001 COMPANY CODE: EIN 41-0215170 CONSIGNOR S DETAILS: CONSIG NOR S COMPANY NAME: PT DAMCO INDONESIA CONSIGNOR S COMPAN Y CODE: TIN# 015427834073000 NAME OF CONTACT PERSON FOR C ONSIGNOR: KINTHANI DYAH MAHA RANI CONSIGNOR S PHONE NUMBER HASU4731376 001 : 6221-30065794

WASTE PAPER DSOCC - WASTE PAPER DSOCC WASTE P APER: DSOCC CIF KOLKATA AS PER SALE CONFIRMAT ION INDENT NO. AE-CM-124 DATED 14.05.2024 INC OTERMS 2020 CIF KOLKATA, INDIALC NUMBER 68840 M11F2406563 DATED 240611 LC ISSUING BANK IS U NION BANK OF INDIA MCB KOLKATA LEE ROAD 2B SA RANI KOLKATA 700020 INDIA HS CODE: 47079000 1

BARBIE FASHN HS CODE NO.: 950 3.00 "OC# ZW303 - BARBIE KEN FASHION ASSORTMENT ( 6/01/202 4) - 19A" HS CODE: 950300 PEB NO: 848821/2024/06/14/040 300 TAX ID:01.069.505.4-052.0 00 TARGET SEAL NO: TGT00213 MRKU0280008 001 28 CONSIGNEE DETAILS: CONSIG NEE'S COMPANY NAME: TARGET N AME OF CONTACT PERSON FOR CO NSIGNEE: TARGET CUSTOMS BROKE RS INC.(TCBI) CONSIGNEE'S ADD RESS: 33 SOUTH 6TH STREET, CC -3401, MINNEAPOLIS, MN 55402, USA CONSIGNEE S PHONE NUMBE MRKU0280008 001 R: 763-405-0296 CONSIGNEE S COMPANY CODE: EIN 41-0215170 CONSIGNOR S DETAILS: CONSI GNOR S COMPANY NAME: PT DAMCO INDONESIA CONSIGNOR S COMPAN Y CODE: TIN# 015427834073000 NAME OF CONTACT PERSON FOR CONSIGNOR: KINTHANI DYAH MAHA MRKU0280008 001 RANI CONSIGNOR S PHONE NUMBER : 6221-30065794

BARBIE HS CODE NO.: 9503.00 O C# ZX569 - BARBIE DOLL AND AC CESSORIES HS CODE: 950300 PEB NO: 848664/2024/06/14/040 300 TAX ID:01.069.505.4-052.0 00 TARGET SEAL NO: TGT002132 6 CONSIGNEE DETAILS: CONSIG HASU4731376 001 NEE'S COMPANY NAME: TARGET N AME OF CONTACT PERSON FOR CON SIGNEE: TARGET CUSTOMS BROKE RS INC.(TCBI) CONSIGNEE'S ADD RESS: 33 SOUTH 6TH STREET, CC -3401, MINNEAPOLIS, MN 55402, USA CONSIGNEE S PHONE NUMBER : 763-405-0296 CONSIGNEE S HASU4731376 001 COMPANY CODE: EIN 41-0215170 CONSIGNOR S DETAILS: CONSIG NOR S COMPANY NAME: PT DAMCO INDONESIA CONSIGNOR S COMPAN Y CODE: TIN# 015427834073000 NAME OF CONTACT PERSON FOR C ONSIGNOR: KINTHANI DYAH MAHA RANI CONSIGNOR S PHONE NUMBER HASU4731376 001 : 6221-30065794

HTS NO.: 6106202010 WOMENS KN IT SHIRT, 10 OR MORE STITCHES PER 1 CM HOR AND VER 90%POLY ESTER 10%SPANDEX PO NUMBER: 337141001 PID: 100182715PT HTS NO.: 6106202010 QTY = 57 CTN = 3420 PCS MRKU4860730 001 24 605231 / 10-06-2024 6039 09 / 07-06-2024 HTS CODE: 62 04692810 6206403035 6109901 065 6104632006 6106202010 6 110303059 --2. PT. HARAPAN GL OBAL APPAREL JL RAYA VETERA N DUSUN 04 RT003 RW007 DESA S UKARAJA WETAN KECAMATAN ID-4 MRKU4860730 001 5454 MAJALENGKA INDONESIA 3 . PT PESAT GLOBAL INDONESIA D USUN CIELA RT01 RW01 WANAKERT A PURWADADI KAB SUBANG ID-4 1261 SUBANG INDONESIA 4. PT CREVIS TEX JAYA JL RAYA CIPEN DEUY DUSUN I 1 RT 013 RW 004 KEL CIPENDEUY ID-41272 SUBAN MRKU4860730 001 G INDONESIA 5. PT LEADERS WO RLD KP MOMONOT RT 01/11 DS T LAJUNG UDIK KEC GUNUNG PUTRI ID-16962 BOGOR INDONESIA C OMPANY NAME: PT DAMCO INDONES IA COMPANY CODE: EIN 015427 834073000 CONTACT PERSON FOR CONSIGNOR: KINTHANI DYAH MAHA MRKU4860730 001 RANI PHONE NUMBER OF CONTACT PERSON :6221-30065794 AEO N UMBER (OPTIONAL) : N/A CONSIG NEE NAME : MACY'S MERCHANDISI NG GROUP, INC. CONSIGNEE COMP ANY CODE: EIN 20-178000500 CONSIGNEE PHONE :646-429-6168 CONSIGNEE CONTACT: MICHAEL S MRKU4860730 001 INGER PHONE # FOR CONSIGNEE C ONTACT : 646-429-6692 CONSI GNEE ADDRESS: MACY'S MERCHAND ISING GROUP,INC. 151 W 34TH ST NEW YORK, NY 10001 UNIT ED STATES

WASTE PAPER DSOCC - WASTE PAPER DSOCC WASTE P APER: DSOCC CIF KOLKATA AS PER SALE CONFIRMAT ION INDENT NO. AE-CM-124 DATED 14.05.2024 INC OTERMS 2020 CIF KOLKATA, INDIALC NUMBER 68840 M11F2406563 DATED 240611 LC ISSUING BANK IS U NION BANK OF INDIA MCB KOLKATA LEE ROAD 2B SA RANI KOLKATA 700020 INDIA HS CODE: 47079000 1

S.T.C.: 3600 CASES OF RANI FL OAT DRINKS NET WEIGHT : 20736 .00 KGS INVOICE: ICTI 01.2024 DATE : 27 MAY 2024 FREIGHT P REPAID

BARBIE HS CODE NO.: 9503.00 O C# ZY690 - BARBIE DOLL AND AC CESSORIES HS CODE: 950300 PEB NO: 820683/2024/06/03/040 300 TAX ID:01.069.505.4-052.0 00 TARGET SEAL NO: TGT002135 5 CONSIGNEE DETAILS: CONSIG UETU5850462 001 NEE'S COMPANY NAME: TARGET N AME OF CONTACT PERSON FOR CON SIGNEE: TARGET CUSTOMS BROKE RS INC.(TCBI) CONSIGNEE'S ADD RESS: 33 SOUTH 6TH STREET, CC -3401, MINNEAPOLIS, MN 55402, USA CONSIGNEE S PHONE NUMBER : 763-405-0296 CONSIGNEE S UETU5850462 001 COMPANY CODE: EIN 41-0215170 CONSIGNOR S DETAILS: CONSIG NOR S COMPANY NAME: PT DAMCO INDONESIA CONSIGNOR S COMPAN Y CODE: TIN# 015427834073000 NAME OF CONTACT PERSON FOR C ONSIGNOR: KINTHANI DYAH MAHA RANI CONSIGNOR S PHONE NUMBER UETU5850462 001 : 6221-30065794

BARBIE FAMLY HS CODE NO.: 950 3.00 "OC# ZX588 - BARBIE SKIP PER BABYSITTERS INC DOLLS AND PLAYSET" HS CODE: 950300 PEB NO: 820899/2024/06/03/040 300 TAX ID:01.069.505.4-052.0 00 TARGET SEAL NO: TGT00213 TRHU8426250 001 56 CONSIGNEE DETAILS: CONSIG NEE'S COMPANY NAME: TARGET N AME OF CONTACT PERSON FOR CO NSIGNEE: TARGET CUSTOMS BROKE RS INC.(TCBI) CONSIGNEE'S ADD RESS: 33 SOUTH 6TH STREET, CC -3401, MINNEAPOLIS, MN 55402, USA CONSIGNEE S PHONE NUMBE TRHU8426250 001 R: 763-405-0296 CONSIGNEE S COMPANY CODE: EIN 41-0215170 CONSIGNOR S DETAILS: CONSI GNOR S COMPANY NAME: PT DAMCO INDONESIA CONSIGNOR S COMPAN Y CODE: TIN# 015427834073000 NAME OF CONTACT PERSON FOR CONSIGNOR: KINTHANI DYAH MAHA TRHU8426250 001 RANI CONSIGNOR S PHONE NUMBER : 6221-30065794

CAT & JACK HS CODE : 61046200 HS CODE: 610462 PEB NO: 78 8957/20/05/2024/040300 FCA S HIPMENT, THC AND DOC FEE COLL ECT TAX ID:02.193.059.9-057.0 00 TARGET SEAL NO: TGT143834 8 CONSIGNEE DETAILS: CONSIG TCNU8320156 001 NEE'S COMPANY NAME: TARGET N AME OF CONTACT PERSON FOR CON SIGNEE: TARGET CUSTOMS BROKE RS INC.(TCBI) CONSIGNEE'S ADD RESS: 33 SOUTH 6TH STREET, CC -3401, MINNEAPOLIS, MN 55402, USA CONSIGNEE S PHONE NUMBER : 763-405-0296 CONSIGNEE S TCNU8320156 001 COMPANY CODE: EIN 41-0215170 CONSIGNOR S DETAILS: CONSIG NOR S COMPANY NAME: PT DAMCO INDONESIA CONSIGNOR S COMPAN Y CODE: TIN# 015427834073000 NAME OF CONTACT PERSON FOR C ONSIGNOR: KINTHANI DYAH MAHA RANI CONSIGNOR S PHONE NUMBER TCNU8320156 001 : 6221-30065794

3X40'FCL : 74.1 MT = 114 B AGS PALMITIC ACID IN BEADS C16: 80-89 (PALMATA 1680) - [(FEED M ATERIAL GMP + F SA ASSURED)] PACKING: 3FCL IN 650KG BAGS -24.7METRIC TONS. TOTAL 38 BAGS P ER 4 0 FEET CONTAINER - 20 PALL ETS (18 PALLE TS X 2 BAGS & 2 PALLETS X 1 BAG EACH PA LLET) PO NO: 163288 TOTAL NET WEIGHT: 74,100.00 KG FFAU3841890 001 S TOTAL GROSS WEIGHT: 75,765 .00 KGS TOTAL ME ASUREMENT: 150 CBM =TEL: +1 (562) 32 0-8550 F AX: +1 (562) 256-7 551 PIC: MR. RAJAN RANIGA ==FAX: +1 (562) 256-7551 P IC: MR. RAJAN RANI GA ===MO BILE: 310-365-8498, FAX: 3 10-414-90 90 ATTN: RICARDO ELLIS JR CSC SUPERVISOR EM A IL: RELLIS=LIVINGSTONINTL .COM TCNU2351611 001 S TOTAL GROSS WEIGHT: 75,765 .00 KGS TOTAL ME ASUREMENT: 150 CBM =TEL: +1 (562) 32 0-8550 F AX: +1 (562) 256-7 551 PIC: MR. RAJAN RANIGA ==FAX: +1 (562) 256-7551 P IC: MR. RAJAN RANI GA ===MO BILE: 310-365-8498, FAX: 3 10-414-90 90 ATTN: RICARDO ELLIS JR CSC SUPERVISOR EM A IL: RELLIS=LIVINGSTONINTL .COM MSDU7959091 001 S TOTAL GROSS WEIGHT: 75,765 .00 KGS TOTAL ME ASUREMENT: 150 CBM =TEL: +1 (562) 32 0-8550 F AX: +1 (562) 256-7 551 PIC: MR. RAJAN RANIGA ==FAX: +1 (562) 256-7551 P IC: MR. RAJAN RANI GA ===MO BILE: 310-365-8498, FAX: 3 10-414-90 90 ATTN: RICARDO ELLIS JR CSC SUPERVISOR EM A IL: RELLIS=LIVINGSTONINTL .COM

TOTAL 9 PACKAGES 08 WOOD EN CRATES + 01 SAM PLE BOX ENGINEERED QUARTZ SLABS INV.NO: 24250 029 DT: 06. 04.2024 SB.NO: 8948514 DT: 06.0 4.2024 BUYER'S ORDER NO: MRQ566 DATED: 02 . 04.2024 PI NO. QTZ F00 32 DATED:05.04.2024 IEC NO : 3811000039 HSN CODE : 68109900 NET WEIGHT : 26500.00 KGS FREIGHT COL LEC TGHU3199104 001 T NAC: JESSIE-KAN GRANI TE, INC.

BARBIE FASHN HS CODE NO.: 950 3.00 "OC# ZW521 - BARBIE KEN FASHION ASSORTMENT ( 6/01/202 4) - 19A" HS CODE: 950300 PEB NO: 793071/21/05/2024/040 300 TAX ID:01.069.505.4-052.0 00 TARGET SEAL NO: TGT00213 MAGU5484659 001 49 CONSIGNEE DETAILS: CONSIG NEE'S COMPANY NAME: TARGET N AME OF CONTACT PERSON FOR CO NSIGNEE: TARGET CUSTOMS BROKE RS INC.(TCBI) CONSIGNEE'S ADD RESS: 33 SOUTH 6TH STREET, CC -3401, MINNEAPOLIS, MN 55402, USA CONSIGNEE S PHONE NUMBE MAGU5484659 001 R: 763-405-0296 CONSIGNEE S COMPANY CODE: EIN 41-0215170 CONSIGNOR S DETAILS: CONSI GNOR S COMPANY NAME: PT DAMCO INDONESIA CONSIGNOR S COMPAN Y CODE: TIN# 015427834073000 NAME OF CONTACT PERSON FOR CONSIGNOR: KINTHANI DYAH MAHA MAGU5484659 001 RANI CONSIGNOR S PHONE NUMBER : 6221-30065794

BARBIE FASHN HS CODE NO.: 950 3.00 "OC# ZX012 - BARBIE KEN FASHION ASSORTMENT ( 6/01/202 4) - 19A" HS CODE: 950300 PEB NO: 793071/21/05/2024/040 300 TAX ID:01.069.505.4-052.0 00 TARGET SEAL NO: TGT00213 MAGU5484659 001 49 CONSIGNEE DETAILS: CONSIG NEE'S COMPANY NAME: TARGET N AME OF CONTACT PERSON FOR CO NSIGNEE: TARGET CUSTOMS BROKE RS INC.(TCBI) CONSIGNEE'S ADD RESS: 33 SOUTH 6TH STREET, CC -3401, MINNEAPOLIS, MN 55402, USA CONSIGNEE S PHONE NUMBE MAGU5484659 001 R: 763-405-0296 CONSIGNEE S COMPANY CODE: EIN 41-0215170 CONSIGNOR S DETAILS: CONSI GNOR S COMPANY NAME: PT DAMCO INDONESIA CONSIGNOR S COMPAN Y CODE: TIN# 015427834073000 NAME OF CONTACT PERSON FOR CONSIGNOR: KINTHANI DYAH MAHA MAGU5484659 001 RANI CONSIGNOR S PHONE NUMBER : 6221-30065794

BARBIE HS CODE NO.: 9503.00 O C# ZS244 - BARBIE DOLL AND SE RVICE DOG HS CODE: 950300 PEB NO: 771814/13/05/2024/040 300 TAX ID:01.069.505.4-052.0 00 TARGET SEAL NO: TGT002134 3 CONSIGNEE DETAILS: CONSIG TCKU6842408 001 NEE'S COMPANY NAME: TARGET N AME OF CONTACT PERSON FOR CON SIGNEE: TARGET CUSTOMS BROKE RS INC.(TCBI) CONSIGNEE'S ADD RESS: 33 SOUTH 6TH STREET, CC -3401, MINNEAPOLIS, MN 55402, USA CONSIGNEE S PHONE NUMBER : 763-405-0296 CONSIGNEE S TCKU6842408 001 COMPANY CODE: EIN 41-0215170 CONSIGNOR S DETAILS: CONSIG NOR S COMPANY NAME: PT DAMCO INDONESIA CONSIGNOR S COMPAN Y CODE: TIN# 015427834073000 NAME OF CONTACT PERSON FOR C ONSIGNOR: KINTHANI DYAH MAHA RANI CONSIGNOR S PHONE NUMBER TCKU6842408 001 : 6221-30065794

BARBE CAREER HS CODE NO.: 950 3.00 OC# ZU372 - BARBIE BABY DOCTOR DOLL HS CODE: 950300 PEB : 756276/03/05/2024/040 300 TAX ID:01.069.505.4-052.0 00 TARGET SEAL NO: TGT002137 7 CONSIGNEE DETAILS: CONSIG MSKU1936453 001 NEE'S COMPANY NAME: TARGET N AME OF CONTACT PERSON FOR CON SIGNEE: TARGET CUSTOMS BROKE RS INC.(TCBI) CONSIGNEE'S ADD RESS: 33 SOUTH 6TH STREET, CC -3401, MINNEAPOLIS, MN 55402, USA CONSIGNEE S PHONE NUMBER : 763-405-0296 CONSIGNEE S MSKU1936453 001 COMPANY CODE: EIN 41-0215170 CONSIGNOR S DETAILS: CONSIG NOR S COMPANY NAME: PT DAMCO INDONESIA CONSIGNOR S COMPAN Y CODE: TIN# 015427834073000 NAME OF CONTACT PERSON FOR C ONSIGNOR: KINTHANI DYAH MAHA RANI CONSIGNOR S PHONE NUMBER MSKU1936453 001 : 6221-30065794

BARBE CAREER HS CODE NO.: 950 3.00 OC# ZU371 - BARBIE BABY DOCTOR DOLL HS CODE: 950300 PEB : 756276/03/05/2024/040 300 TAX ID:01.069.505.4-052.0 00 TARGET SEAL NO: TGT002137 6 CONSIGNEE DETAILS: CONSIG TGBU5400350 001 NEE'S COMPANY NAME: TARGET N AME OF CONTACT PERSON FOR CON SIGNEE: TARGET CUSTOMS BROKE RS INC.(TCBI) CONSIGNEE'S ADD RESS: 33 SOUTH 6TH STREET, CC -3401, MINNEAPOLIS, MN 55402, USA CONSIGNEE S PHONE NUMBER : 763-405-0296 CONSIGNEE S TGBU5400350 001 COMPANY CODE: EIN 41-0215170 CONSIGNOR S DETAILS: CONSIG NOR S COMPANY NAME: PT DAMCO INDONESIA CONSIGNOR S COMPAN Y CODE: TIN# 015427834073000 NAME OF CONTACT PERSON FOR C ONSIGNOR: KINTHANI DYAH MAHA RANI CONSIGNOR S PHONE NUMBER TGBU5400350 001 : 6221-30065794

TEXTILE WOMENS FTW, OVER 6.50 , NOT OVER - PT HWA SEUNG IN DONESIA FOOTWEAR CONSIGNOR PT DAMCO INDONESIA VAT 01542 7834073000 KINTHANI DYAH MAHA RANI 6221-30065794 CONSIGNE E ADIDAS AMERICA INC. 685 CE MRKU0302431 001 DAR CREST ROAD SPARTANBURG SC 29301 USA EIN 93-117515000 TEL : 001-864-5873851 TEL : 001-864-5873804 ROBERT YODER / FTZ TEAM NOTIFY PARTY EIN 93-117515000 TEL : 001-864-5 873851 TEL : 001-864-5873804 TEXTILE OTHER FTW, OVER 6.50 MRKU0302431 001 , NOT OVER 312 CTN = 3,120 P AIRS PO#0134079045 0134079106 CUST#600000 HS.CODE:640419 G ROSS WEIGHT:1,956.621 KGS IN V#3200-HWI-04-24 FOOTWEAR, L EATHER UPPER, WOMENS 33 CTN = 330 PAIRS PO#A134513903 CUST #600000 HS.CODE:640399 GROSS MRKU0302431 001 WEIGHT:303.867 KGS INV#3489 -HWI-04-24

TOTAL 674 BOXES AND SETS SANI TARYWARE HS CODE: 69101000 I NV NO.: RANI/24-25/06 DATE: 26 -04-024 SB NO.: 9461167 DATE : 27.04.2024 GROSS WEIGHT :27 700.00 KGS NET WEIGHT : 2730 0.00 KGS

TOTAL 2460 BOXES GLAZED CERA MIC TILES HS CODE: 69072300 21 PALLET INV NO.: RANI/24-25 /05 DATE: 24-04-2024 SB NO.: 9361913 DATE: 24.04.2024 GROS S WEIGHT :27700.00 KGS NET W EIGHT : 27300.00 KGS

MENS/BOYSPULLOVRS,ETC,KN CTN = 18 CTN QTY = 361 PCS PO = 0 134797941 STYLE = FW24GMGFX20 0 CUST. NR = 600000 HTS CODE = 6110.20 INV# = KHG/2402391 TOTAL GW = 313.605 KGS - P T PRIMA SEJATI SEJAHTERA PT K TCLU8562867 001 AHATEX PT GLOBAL WAY INDONES IA PT APPAREL ONE INDONESIA HARDWARE APPAREL CONSIGNOR PT DAMCO INDONESIA VAT 01542 7834073000 KINTHANI DYAH MAHA RANI 6221-30065794 CONSIGNEE ADIDAS AMERICA INC. 685 CE DAR CREST ROAD SPARTANBURG SC TCLU8562867 001 29301 USA EIN 93-117515000 TEL : 001-864-5873851 TEL : 001-864-5873804 ROBERT YODER / FTZ TEAM NOTIFY PARTY EIN 93-117515000 TEL : 001-864-5 873851 TEL : 001-864-5873804 MENS/BOYSPULLOVRS,ETC,KN CTN = 16 CTN QTY = 321 PCS PO = TCLU8562867 001 0134850710 STYLE = F2406CHRM 040M CUST. NR = 600000 HTS CO DE = 6110.20 INV# = KHG/24023 92 TOTAL GW = 96.885 KGS SOC CER BALLS SOCCER BALLS MENS /BOYSPULLOVRS,ETC,KN CTN = 31 CTN QTY = 629 PCS PO = 01347 61209 STYLE = F2406CHJF010M C TCLU8562867 001 UST. NR = 600000 HTS CODE = 6110.20 INV# = KHG/2402429 TO TAL GW = 199.81 KGS TROUS/BR ECH,SYNTH,OTH,OTH, - A241742 1024003904 11 CT 388 PCS SW IMWEAR,MENS OF MAN-MADE INVOI CE NO : IDA-1230/24 FOOTBALL HS CODE 950662 TOTAL : 983 PC TCLU8562867 001 S / CTN 0134863546 INVOICE NO : IDA-1231/24 FOOTBALL HS CODE 950662 TOTAL : 752 PCS / 39 CTN 0134863555 SHORTS,S YNTH,OTH,OTH,MEN - A241781 T ROUS/BRECH,SYNTH,OTH,OTH, - A 241814 TROUS/BRECH,SYNTH,OTH, OTH, TROUSER,ETC,OTH,SYNTHET TCLU8562867 001 IC, INVOICE NO : IDA-1279/24 FOOTBALL HS CODE 950662 TOTA L : 147 PCS / 8 CTN 013466932 6 INVOICE NO : IDA-1280/24 FOOTBALL HS CODE 950662 TOTAL : 1648 PCS / 83 CTN 01348519 06 INVOICE NO : IDA-1281/24 FOOTBALL HS CODE 950662 TOTA TCLU8562867 001 L : 820 PCS / 43 CTN 01346693 32;0134669399;01348635 48 SO CCER BALLS SOCCER BALLS INV OICE NO : IDA-1282/24 FOOTBAL L HS CODE 950662 TOTAL : 283 PCS / 25 CTN INVOICE NO : IDA -1285/24 FOOTBALL HS CODE 95 0662 TOTAL : 1046 PCS / 88 CT TCLU8562867 001 N 0134998308 INVOICE NO : ID A-1286/24 SHINGUARD HS CODE 9 50699 TOTAL : 458 PRS / 17 C TN 0135022310 INVOICE NO : I DA-1284/24 FOOTBALL HS CODE 9 50662 TOTAL : 475 PCS / 24 CT N 0134669403 INVOICE NO : I DA-1373/24 FOOTBALL HS CODE 9 TCLU8562867 001 50662 TOTAL : 105 PCS / 6 CTN 0134669462 INVOICE NO : ID A-1283/24 SHINGUARD HS CODE 9 50699 TOTAL : 219 PRS / 12 CT N 0134669862;0134998194 SHIN GUARDS INVOICE NO : IDA-1357 /24 SHINGUARD HS CODE 950699 TOTAL : 774 PRS / 28 CTN 013 TCLU8562867 001 5054224 INVOICE NO : IDA-1359 /24 FOOTBALL HS CODE 9506662 TOTAL : 272 PCS / 14 CTN 01 35055142

RANI FLOAT MANGO CAN 240MLX6X4MP AS PER INVOICE ZBI 27 2024 DATED 26-04-2024

RANI RUG 8X10 MULTI . . . .

RANI FLOAT ORANGE CAN 240MLX6X4MP AS PER INVOICE ZBI 25 2024 DATED 26-04-2024 XXEMIRATES

RANI FLOAT PEACH CAN 240MLX6X4 AS PER INVOICE ZBI 26 2024 R 1 DATED 26-04-2024 X30236 UNITED ARAB EMIRATES

PLASTICS TOYS P O NO 389I1 BDA 42OU8AUZ, 8PGCRCKP, 8P5KM K4M 7C9RMEBO, 7VDWX2SO 88EUV KAW 7C9NTZ7R 519H4DZI 192UY 3GF 5IZ3ETDW 7C9NTZ7R 192UY 3GF 5IZ3ETDW 519H4DZI 73NXX Y9O 4V187Q5L 3QGZDZ6C 2AOEM MRKU5036490 001 WVY 4OZBQ4OI 8QMOH3ZD 8E5H2 SMI, 78DGQCYI 554EFHPZ 2R36D LTW 5CT7YPLK 7Y5OENDR INV NO: 241004543/08.02.24 U4/ 2324/01222/18.03.24 SSG/EXP/2 57/23/18.03.24 SSG/EXP/258/23 /18.03.24 SS3004241624/28.03. 24 SS3004241626/28.03.24 SS3 MRKU5036490 001 004241625/28.03.24 SS30042416 19/28.03.24 SS3004241621/28.0 3.24 SS3004241622/28.03.24 S S3004241623/28.03.24 SS300424 1620/28.03.24 U4/2324/01238/2 0.03.24 U4/2324/01237/20.03.2 4 U3/2324/00626/20.03.24 U3/ 2324/00627/20.03.24 U3/2324/0 MRKU5036490 001 0628/20.03.24 U3/2324/00629/2 0.03.24 981-BO-1/04.04.24 RU DPEXP2425-0012/05.04.24 RUDPE XP2425-0005/05.04.24 RUDPEXP2 425-0015/05.04.24 RUDPEXP2425 -0019/05.04.24 SB NO: 7398 547/09.02.24 8425673/18.03.24 8436787/19.03.24 8436786/19 MRKU5036490 001 .03.24 8724715/29.03.24 8724 711/29.03.24 8725303/29.03.24 8729357/28.03.24 8729354/29 .03.24 8729356/29.03.24 8725 307/29.03.24 8731813/29.03.24 8501056/21.03.24 8501055/21 .03.24 8501684/21.03.24 8501 692/21.03.24 8501682/21.03.24 MRKU5036490 001 8501686/21.03.24 8901068/04 .04.24 8939583/06.04.24 8939 598/06.04.24 8939594/06.04.24 8939445/06.04.24 SILVER S PARK APPAREL LIMITED SURVEY N O 56,MAJARA HOSAHALLI BEHIND KIADB INDUSRIAL ESTATE, KASABA HOBLI, DODDABALLAPUR TQ, BAN MRKU5036490 001 GALORE - 561 203, INDIA. SR EE SANTHOSH GARMENTS 9B, MGR NAGAR P.N. ROAD, TIRUPUR 641 602 INDIA, TEL: 91 421 248823 5 MICRO PLASTICS PRIVATE L IMITED SY NO. 778/2, 2ND PHA SE, KIADB HAROHALLI INDUSTRI AL AREA, KANAKAPURA TALUK RAMA MRKU5036490 001 NAGAR DISTRICT - 562112.KAR NATAKA, INDIA FUNSKOOL (IND IA) LIMITED SF NO. 31, PLOT N O. M3 PHASE-III SIPCOT INDUST RIAL COMPLEX, M.K.PURAM RANI PET -632405.INDIA ALSO NOTI FY PARTY: AMAZON.COM SERVICES LLC 410 TERRY AVE. NORTH SEA MRKU5036490 001 TTLE, WA 98109-5210 SOUTHGATE DCM@MAERSK.COM CHESAPEAKEDCM@ MAERSK.COM GM-IBNA-ARRIVALNOT ICE@AMAZON.COM THIS SHIPMEN T CONTAINS NO WOOD PACKAGING MATERIALS FREIGHT COLLECT MSKU8920567 001 WVY 4OZBQ4OI 8QMOH3ZD 8E5H2 SMI, 78DGQCYI 554EFHPZ 2R36D LTW 5CT7YPLK 7Y5OENDR INV NO: 241004543/08.02.24 U4/ 2324/01222/18.03.24 SSG/EXP/2 57/23/18.03.24 SSG/EXP/258/23 /18.03.24 SS3004241624/28.03. 24 SS3004241626/28.03.24 SS3 MSKU8920567 001 004241625/28.03.24 SS30042416 19/28.03.24 SS3004241621/28.0 3.24 SS3004241622/28.03.24 S S3004241623/28.03.24 SS300424 1620/28.03.24 U4/2324/01238/2 0.03.24 U4/2324/01237/20.03.2 4 U3/2324/00626/20.03.24 U3/ 2324/00627/20.03.24 U3/2324/0 MSKU8920567 001 0628/20.03.24 U3/2324/00629/2 0.03.24 981-BO-1/04.04.24 RU DPEXP2425-0012/05.04.24 RUDPE XP2425-0005/05.04.24 RUDPEXP2 425-0015/05.04.24 RUDPEXP2425 -0019/05.04.24 SB NO: 7398 547/09.02.24 8425673/18.03.24 8436787/19.03.24 8436786/19 MSKU8920567 001 .03.24 8724715/29.03.24 8724 711/29.03.24 8725303/29.03.24 8729357/28.03.24 8729354/29 .03.24 8729356/29.03.24 8725 307/29.03.24 8731813/29.03.24 8501056/21.03.24 8501055/21 .03.24 8501684/21.03.24 8501 692/21.03.24 8501682/21.03.24 MSKU8920567 001 8501686/21.03.24 8901068/04 .04.24 8939583/06.04.24 8939 598/06.04.24 8939594/06.04.24 8939445/06.04.24 SILVER S PARK APPAREL LIMITED SURVEY N O 56,MAJARA HOSAHALLI BEHIND KIADB INDUSRIAL ESTATE, KASABA HOBLI, DODDABALLAPUR TQ, BAN MSKU8920567 001 GALORE - 561 203, INDIA. SR EE SANTHOSH GARMENTS 9B, MGR NAGAR P.N. ROAD, TIRUPUR 641 602 INDIA, TEL: 91 421 248823 5 MICRO PLASTICS PRIVATE L IMITED SY NO. 778/2, 2ND PHA SE, KIADB HAROHALLI INDUSTRI AL AREA, KANAKAPURA TALUK RAMA MSKU8920567 001 NAGAR DISTRICT - 562112.KAR NATAKA, INDIA FUNSKOOL (IND IA) LIMITED SF NO. 31, PLOT N O. M3 PHASE-III SIPCOT INDUST RIAL COMPLEX, M.K.PURAM RANI PET -632405.INDIA ALSO NOTI FY PARTY: AMAZON.COM SERVICES LLC 410 TERRY AVE. NORTH SEA MSKU8920567 001 TTLE, WA 98109-5210 SOUTHGATE DCM@MAERSK.COM CHESAPEAKEDCM@ MAERSK.COM GM-IBNA-ARRIVALNOT ICE@AMAZON.COM THIS SHIPMEN T CONTAINS NO WOOD PACKAGING MATERIALS FREIGHT COLLECT

SPORT SHOES,FOOTWEAR, LEATHER UPPER, WOMENS, 53CTNS : 459P AIRS, GW :399.632, PO NO :013 4513943, - PT PANARUB IND USTRY PT NIKOMAS GEMILANG PT GLOBAL WAY INDONESIA PT APPA REL ONE INDONESIA HARDWARE MRKU4153130 001 FOOTWEAR APPAREL CONSIGNOR PT DAMCO INDONESIA VAT 01542 7834073000 KINTHANI DYAH MAHA RANI 6221-30065794 CONSIGNEE ADIDAS AMERICA INC. 685 CE DAR CREST ROAD SPARTANBURG SC 29301 USA EIN 93-117515000 TEL : 001-864-5873851 TEL : MRKU4153130 001 001-864-5873804 ROBERT YODER / FTZ TEAM NOTIFY PARTY EIN 93-117515000 TEL : 001-864-58 73851 TEL : 001-864-5873804 SPORT SHOES,FOOTWEAR, LEATHE R UPPER, WOMENS, 65CTNS : 568 PAIRS, GW :494.244, PO NO :01 34513972, SPORT SHOES,FOO MRKU4153130 001 TWEAR, LEATHER UPPER, WOMENS, 36CTNS : 317PAIRS, GW :276. 114, PO NO :0134514019, F OOTWEAR, RUBBER/PLASTIC UPPER , OTHER FOOTWEAR, RUBBER/PLAS TIC UPPER, OTHER SHORTS,SYN TH,OTH,OTH,MEN-I2409 03 SHOR TS,SYNTH,OTH,OTH,MEN-I2409 04 MRKU4153130 001 SHORTS,SYNTH,OTH,OTH,MEN-I24 09 05 SHORTS,SYNTH,OTH,OTH, MEN-I2409 06 SHORTS,SYNTH,OT H,OTH,MEN-I2409 07 SOCCER B ALLS

ITEM DESCRIPTION MENS LONG S LEEVE SHIRT 100% COTTON MATE RIAL PO NO. H.S.CODE: 52669- 0430 2500037667 6205209100 5 2669-0432 2500037678 52669-0 434 2500037677 QTY 2251 PC S 55 CTNS STUFFING LOCATION: MRSU6279970 001 SAPL (SUMMIT ALLIANCE PORT LIMITED) KATGHAR, SOUTH PATE NGA, CHITTAGONG-4222, BANGLA DESH. INVOICE NO: D G24LEV2546 DATE: 28.03.2024 EXP. NO: 2228-007715-2024 DATE: 28.03.2024 CONT. NO: L EVIS-BULK-H2-24 DATE: 04.12. MRSU6279970 001 2023 SB NUMBER: C 623884 SB DATE: 29.03.2024 STUFFIN G LOCATION: CHITTAGONG 301 C ARGO OF THIS BL COVERED UNDER FCR # CHT634984 ISSUED BY AP LL RELAY VESSEL MAERSK B RANI 420S CONTAINER SUMMARY -------------------- MRSU6279970 001 --------------- MRSU6279970 MLBD0175317 40X9'6 55CT N 2.888CBM 569.540KGS B/L TO TAL SUMMARY ---------------- ------------------- 55CTN 2. 888CBM 569.540KGS

5 X 40FT FCL : 123.5 MT = 190 BAGS PALMITIC A CID 80- 89% - FEED MATERIAL GMP+ F SA ASSURED PACKING:650KG N EUTRAL BULK BAGS, PALLETIZ E D (STANDARD 4-WAY WOODEN PALLET) ; SHRINKWRAP PED CU STOMER PO NO : BC-24B08-03 53A THE MEA NING OF MERCHAN T IS CONSIGNEE NET WEIGHT: 12 3,500.00 KGS GROSS WEIG HT: 125,818.00 KGS KG MSDU4267675 001 S MEA NS KILOGRAM =UNITED STATES OF AMERICA T EL: - 1 (562) 320-8550 FAX: -1 (562) 25 6 755 1 PIC: MR. RAJAN RANI GA EMAIL: RAJAN=NATUOIL .CO M ==PHONE: 310-414-6000 EX T. 73797 MOBIL E: 310-365-8 498, FAX: 310-414-9090 ATT N: RI CARDO ELLIS JR CSC SU PERVISOR EMAIL: RELLIS= LIV INGSTONINTL.COM === UNITED STATES OF AMER ICA MSCU5006034 001 S MEA NS KILOGRAM =UNITED STATES OF AMERICA T EL: - 1 (562) 320-8550 FAX: -1 (562) 25 6 755 1 PIC: MR. RAJAN RANI GA EMAIL: RAJAN=NATUOIL .CO M ==PHONE: 310-414-6000 EX T. 73797 MOBIL E: 310-365-8 498, FAX: 310-414-9090 ATT N: RI CARDO ELLIS JR CSC SU PERVISOR EMAIL: RELLIS= LIV INGSTONINTL.COM === UNITED STATES OF AMER ICA MSDU4242553 001 S MEA NS KILOGRAM =UNITED STATES OF AMERICA T EL: - 1 (562) 320-8550 FAX: -1 (562) 25 6 755 1 PIC: MR. RAJAN RANI GA EMAIL: RAJAN=NATUOIL .CO M ==PHONE: 310-414-6000 EX T. 73797 MOBIL E: 310-365-8 498, FAX: 310-414-9090 ATT N: RI CARDO ELLIS JR CSC SU PERVISOR EMAIL: RELLIS= LIV INGSTONINTL.COM === UNITED STATES OF AMER ICA MSDU4197372 001 S MEA NS KILOGRAM =UNITED STATES OF AMERICA T EL: - 1 (562) 320-8550 FAX: -1 (562) 25 6 755 1 PIC: MR. RAJAN RANI GA EMAIL: RAJAN=NATUOIL .CO M ==PHONE: 310-414-6000 EX T. 73797 MOBIL E: 310-365-8 498, FAX: 310-414-9090 ATT N: RI CARDO ELLIS JR CSC SU PERVISOR EMAIL: RELLIS= LIV INGSTONINTL.COM === UNITED STATES OF AMER ICA MEDU4029406 001 S MEA NS KILOGRAM =UNITED STATES OF AMERICA T EL: - 1 (562) 320-8550 FAX: -1 (562) 25 6 755 1 PIC: MR. RAJAN RANI GA EMAIL: RAJAN=NATUOIL .CO M ==PHONE: 310-414-6000 EX T. 73797 MOBIL E: 310-365-8 498, FAX: 310-414-9090 ATT N: RI CARDO ELLIS JR CSC SU PERVISOR EMAIL: RELLIS= LIV INGSTONINTL.COM === UNITED STATES OF AMER ICA

NAIL POLISH CAP 15/1103 SOF N FREE PEARL SILV ER 3 SILVER BAND EMPTY GLASS BOTTLE JSI/G/155 8 NAIL POLISH CAP 15/1131 FP MATT ETCH BLACK W/FP LOGO NAIL POLISH CAP 15/1131 FP WHITE W/ FP LOGO NAIL POLISH CAP 13/1022 DOUBLE WALL W OODEN EFFECT NAIL POLISH CAP 13/1009 RANI MAT T ETCH BLACK NAIL POLISH CAP 13/1069 SELECTIO BSIU9437072 001 N PEARL SILVER NAIL ART BRUSH 13/96/50 GOLD L ACQ NAIL POLISH CAP 15/1103 SOF N FREE BLACK NAIL POLISH CAP

2X40'HC PALLETIZED / 43.54 6 MT / 1920 CARTON S OLERA ALL PURPOSE SHORTENING CON TENT : PAL M OIL PACKING IN 22.68 KG CARTONS WITH INN ER PLASTIC BAG FREIGHT PO : 163049-A RSPO CERTI FIED SG RSPO CERTIFICATE :SGS-R SPO/SC18-0011 8 RSPO BATCH NUMBER : SGS-RSPO /SC18001 18-00 000878 N.W. : 43,545. 60 KGS =) FAX: -1(562) BMOU6694180 001 256 -7551 PIC : MR. RAJAN RANI GA ==) ATTN: R ICARDO ELLIS JR CSC SUPERVISOR EMAIL: RELLIS= LIVINGSTONINTL.COM MEDU4913042 001 256 -7551 PIC : MR. RAJAN RANI GA ==) ATTN: R ICARDO ELLIS JR CSC SUPERVISOR EMAIL: RELLIS= LIVINGSTONINTL.COM

RANI FLOAT MANGO CAN 240ML X 6 X 4 MP AS PER INVOICE ZBI 24.2024 (R-1) DATED 30-03-2024 XEMIRATES

EIGHT WOODEN CRATES+ FIVE BOXES OF SAMPLES POLISHE D ENGINEERED QUARTZ SLABS INV NO: QSM /779/23-24 DA TED 15.03.2024 HS CODE : - 68 109990 IEC NO: 13900 01407 NAC : COSMOS G RANI TE NORTHEAST (BOS) SELF A MS FILING OUR SCAC CODE; S GFW NEEDED FREIGHTEDB/L FREIG TH COLLECT

SEVEN WOODEN CRATES+ FIVE BOXES OF SAMPLES POLISHE D ENGINEERED QUARTZ SLABS INV NO: QSM /816/23-24 DA TED 22.03.2024 HS CODE : - 68 109990 IEC NO: 13900 01407 NAC : COSMOS G RANI TE NORTHEAST (BOS) MSC NAC CODE; US13065 1 SELF AMS FILING OUR SCAC CODE; SGF W NE EDED FREIGHTEDB/L FREIGTH COLLECT

PALMITIC ACID IN BEADS C16 : 80-89 (FEED MATE RIAL GMP + FSA ASSURED) PACKING: 5 FCL IN 650 KG JUMBO BAGS (W OODEN PALLETISED) QUANTITY : 123.50 MT (5-FCL) 190 JU MBO BAGS IN TOTAL C ONTRACT NO: BC-24B19-0364 (A) BUY ER PO# 1628 26 LOADED IN 5 CONTAINERS/40'FT N/W : 123 .50 MT G/W : 126.65 MT =TE L: +62 61 6851582 TIN MSCU5654490 001 +01.5 97.299.5-123.000 ==TEL:+1( 562)320-8550 FAX:+1(562)25 6-7551 PIC: MR. RAJAN RANI GA ===PHONE: 310-414-6000 EXT.73797, MOBILE: 310 -365 -8498, FAX: 310-414-9090 P IC: RICARDO E LLIS JR CSC SUPERVISOR EMAIL: RELLIS= LIVIN GSTONINTL.COM MEDU4313813 001 +01.5 97.299.5-123.000 ==TEL:+1( 562)320-8550 FAX:+1(562)25 6-7551 PIC: MR. RAJAN RANI GA ===PHONE: 310-414-6000 EXT.73797, MOBILE: 310 -365 -8498, FAX: 310-414-9090 P IC: RICARDO E LLIS JR CSC SUPERVISOR EMAIL: RELLIS= LIVIN GSTONINTL.COM GLDU4033744 001 +01.5 97.299.5-123.000 ==TEL:+1( 562)320-8550 FAX:+1(562)25 6-7551 PIC: MR. RAJAN RANI GA ===PHONE: 310-414-6000 EXT.73797, MOBILE: 310 -365 -8498, FAX: 310-414-9090 P IC: RICARDO E LLIS JR CSC SUPERVISOR EMAIL: RELLIS= LIVIN GSTONINTL.COM FCLU9423522 001 +01.5 97.299.5-123.000 ==TEL:+1( 562)320-8550 FAX:+1(562)25 6-7551 PIC: MR. RAJAN RANI GA ===PHONE: 310-414-6000 EXT.73797, MOBILE: 310 -365 -8498, FAX: 310-414-9090 P IC: RICARDO E LLIS JR CSC SUPERVISOR EMAIL: RELLIS= LIVIN GSTONINTL.COM GLDU4032990 001 +01.5 97.299.5-123.000 ==TEL:+1( 562)320-8550 FAX:+1(562)25 6-7551 PIC: MR. RAJAN RANI GA ===PHONE: 310-414-6000 EXT.73797, MOBILE: 310 -365 -8498, FAX: 310-414-9090 P IC: RICARDO E LLIS JR CSC SUPERVISOR EMAIL: RELLIS= LIVIN GSTONINTL.COM

THIS SHIPMENT DOES NOT CON TAIN WOOD PACKING MATERIAL BRAND HARTLAND TIRES PURC HASE ORDER : 162798 H.S. C ODE : 4011.90 SHIPPED ON B O ARD 17/4/2024 BY MSC RANI A V.GA414E PORT OF LOADING AT LAEM CHABANG PORT, THA ILAND

5X40'FCL : 120MT = 4800 BA GS PALMITIC ACID I N BEADS C16: 80-89 (PALMATA 1680) - [(FEED MA TERIAL GMP + FS A ASSURED)] PACKING: 5FCL IN 25KG PAPER BAGS -24METR IC TONS. TOTAL 960 BA GS PE R 40 FEET CONTAINER - 20 P ALLETS (20 P ALLETS X 48 BA GS) PO NO: 162569 TOTAL NE T W EIGHT: 120,000.00 KGS = TEL: +1 (562) 320-855 CRSU9310446 001 0 FA X: +1 (562) 256-7551 PIC: MR. RAJAN RANI GA == FAX: + 1 (562) 256-7551 PIC: MR. RAJAN RANIGA === MOBILE: 3 10-365-8498, FAX: 310-41 4- 9090 ATTN: RICARDO ELLIS J R CSC SUPERVISO R EMAIL: RE LLIS=LIVINGSTONINTL.COM TLLU4712519 001 0 FA X: +1 (562) 256-7551 PIC: MR. RAJAN RANI GA == FAX: + 1 (562) 256-7551 PIC: MR. RAJAN RANIGA === MOBILE: 3 10-365-8498, FAX: 310-41 4- 9090 ATTN: RICARDO ELLIS J R CSC SUPERVISO R EMAIL: RE LLIS=LIVINGSTONINTL.COM TRHU7172021 001 0 FA X: +1 (562) 256-7551 PIC: MR. RAJAN RANI GA == FAX: + 1 (562) 256-7551 PIC: MR. RAJAN RANIGA === MOBILE: 3 10-365-8498, FAX: 310-41 4- 9090 ATTN: RICARDO ELLIS J R CSC SUPERVISO R EMAIL: RE LLIS=LIVINGSTONINTL.COM TCLU7734133 001 0 FA X: +1 (562) 256-7551 PIC: MR. RAJAN RANI GA == FAX: + 1 (562) 256-7551 PIC: MR. RAJAN RANIGA === MOBILE: 3 10-365-8498, FAX: 310-41 4- 9090 ATTN: RICARDO ELLIS J R CSC SUPERVISO R EMAIL: RE LLIS=LIVINGSTONINTL.COM TRHU5053487 001 0 FA X: +1 (562) 256-7551 PIC: MR. RAJAN RANI GA == FAX: + 1 (562) 256-7551 PIC: MR. RAJAN RANIGA === MOBILE: 3 10-365-8498, FAX: 310-41 4- 9090 ATTN: RICARDO ELLIS J R CSC SUPERVISO R EMAIL: RE LLIS=LIVINGSTONINTL.COM

ISAB DRESSES LADIES WOVEN ISA BEL DRESSES ( 54% COTTON 46% RAYON ) -DEPT# : 029 -STORE P.O# : 6384059 -STYLE NO.: G 8ZWXL HS CODE : 620442 HS CO DE: 620442 PEB NO: 109412 PEB DATE: 2024-03-21 FCA SH MRKU0262067 001 IPMENT, THC AND DOC FEE COLLE CT TAX ID:21.011.637 .2-441.0 00 TARGET SEAL NO: TGT00176 01 CONSIGNEE DETAILS: CONSIG NEE'S COMPANY NAME: TARGET N AME OF CONTACT PERSON FOR CO NSIGNEE: TARGET CUSTOMS BROKE RS INC.(TCBI) CONSIGNEE'S ADD MRKU0262067 001 RESS: 33 SOUTH 6TH STREET, CC -3401, MINNEAPOLIS, MN 55402, USA CONSIGNEE S PHONE NUMBE R: 763-405-0296 CONSIGNEE S COMPANY CODE: EIN 41-0215170 CONSIGNOR S DETAILS: CONSI GNOR S COMPANY NAME: PT DAMCO INDONESIA CONSIGNOR S COMPAN MRKU0262067 001 Y CODE: TIN# 015427834073000 NAME OF CONTACT PERSON FOR CONSIGNOR: KINTHANI DYAH MAHA RANI CONSIGNOR S PHONE NUMBER : 6221-30065794

RANI FLOAT PEACH CAN 240ML X 6 X 4 MP AS PER INVOICE ZBI 13 2024 R 1 DATED 28-02-2024

RANI FLOAT MANGO CAN 240ML X 6 X 4 MP AS PER INVOICE ZBI 14 2024 R 1 DATED 28-02-2024

RANI FLOAT ORANGE CAN 240ML X 6 X 4 MP AS PE R INVOICE ZBI 11 2024 R 1 DATED 28-02-2024

RANI FLOAT PINEAPPLE CAN 240ML X 6 X 4 MP AS PER INVOICE ZBI 12 2024 R 1 DATED 28-02-2024

RANI FLOAT PEACH CAN MP 240ML X 6X 4 RANI FLO AT MANGO CAN 240ML X 6X 4 AS PER INVOICE 15 2 024 R 1 DATED 28-02-2024

6X40'FCL : 144MT = 5760 BA GS PALMITIC ACID I N BEADS C16: 80-89 (PALMATA 1680) - [(FEED MA TERIAL GMP + FS A ASSURED)] PACKING: 6FCL IN 25KG PAPER BAGS -24METR IC TONS. TOTAL 960 BA GS PE R 40 FEET CONTAINER - 20 P ALLETS (20 P ALLETS X 48 BA GS) PO NO: 162113 TOTAL NE T W EIGHT: 144,000.00 KGS = TEL: +1 (562) 320-855 MSMU4994449 001 0 FA X: +1 (562) 256-7551 PIC: MR. RAJAN RANI GA == FAX: + 1 (562) 256-7551 PIC: MR. RAJAN RANIGA === MOBILE: 3 10-365-8498, FAX: 310-41 4- 9090 ATTN: RICARDO ELLIS J R CSC SUPERVISO R EMAIL: RE LLIS=LIVINGSTONINTL.COM TCNU8987370 001 0 FA X: +1 (562) 256-7551 PIC: MR. RAJAN RANI GA == FAX: + 1 (562) 256-7551 PIC: MR. RAJAN RANIGA === MOBILE: 3 10-365-8498, FAX: 310-41 4- 9090 ATTN: RICARDO ELLIS J R CSC SUPERVISO R EMAIL: RE LLIS=LIVINGSTONINTL.COM TCNU8995083 001 0 FA X: +1 (562) 256-7551 PIC: MR. RAJAN RANI GA == FAX: + 1 (562) 256-7551 PIC: MR. RAJAN RANIGA === MOBILE: 3 10-365-8498, FAX: 310-41 4- 9090 ATTN: RICARDO ELLIS J R CSC SUPERVISO R EMAIL: RE LLIS=LIVINGSTONINTL.COM TCNU2908158 001 0 FA X: +1 (562) 256-7551 PIC: MR. RAJAN RANI GA == FAX: + 1 (562) 256-7551 PIC: MR. RAJAN RANIGA === MOBILE: 3 10-365-8498, FAX: 310-41 4- 9090 ATTN: RICARDO ELLIS J R CSC SUPERVISO R EMAIL: RE LLIS=LIVINGSTONINTL.COM MEDU4900981 001 0 FA X: +1 (562) 256-7551 PIC: MR. RAJAN RANI GA == FAX: + 1 (562) 256-7551 PIC: MR. RAJAN RANIGA === MOBILE: 3 10-365-8498, FAX: 310-41 4- 9090 ATTN: RICARDO ELLIS J R CSC SUPERVISO R EMAIL: RE LLIS=LIVINGSTONINTL.COM MSDU7689611 001 0 FA X: +1 (562) 256-7551 PIC: MR. RAJAN RANI GA == FAX: + 1 (562) 256-7551 PIC: MR. RAJAN RANIGA === MOBILE: 3 10-365-8498, FAX: 310-41 4- 9090 ATTN: RICARDO ELLIS J R CSC SUPERVISO R EMAIL: RE LLIS=LIVINGSTONINTL.COM

ASIAN KITCHEN BRAND SILVER BAS MATI RICE ASIAN KITCHEN BRAN D PLATINUM BASMATI RICE RANI BRAND SILVER BASMATI RICE RA NI BRAND BROWN BASMATI RICE RANI BRAND PLATINUM BASMATI RI CE HS CODE 10063020 SCAC C

1X40' HC CONTAINER CONTAINING TOTAL 2000 PACKAGES (TWO THO USAND PACKAGES ONLY) RANI & S HIP BRAND ASSORTED PICKLES, G RAVIES CONDIMENTS & SPICES HS N :- 21039090, 21039010, 20019 000, 09062000 TOTAL NET WT.: MRKU5131270 001 9574.100 KGS FREIGHT COLLEC T AMS FILED BY RTW LOGISTICS INC. SCAC CODE: RTWI

HS CODE 10063020 ASIAN KITCHEN BRAND SILVER B ATI RICE RANI BRAND SILVER BASMATI RICE

5X40'FCL : 120MT = 4800 BA GS PALMITIC ACID I N BEADS C16: 80-89 (PALMATA 1680) - [(FEED MA TERIAL GMP + FS A ASSURED)] PACKING: 5FCL IN 25KG PAPER BAGS -24METR IC TONS. TOTAL 960 BA GS PE R 40 FEET CONTAINER - 20 P ALLETS (20 P ALLETS X 48 BA GS) PO NO: 162262 TOTAL NE T W EIGHT: 120,000.00 KGS = TEL: +1 (562) 320-855 MSDU8304782 001 0 FA X: +1 (562) 256-7551 PIC: MR. RAJAN RANI GA == FAX: + 1 (562) 256-7551 PIC: MR. RAJAN RANIGA === MOBILE: 3 10-365-8498, FAX: 310-41 4- 9090 ATTN: RICARDO ELLIS J R CSC SUPERVISO R EMAIL: RE LLIS=LIVINGSTONINTL.COM MSMU6520264 001 0 FA X: +1 (562) 256-7551 PIC: MR. RAJAN RANI GA == FAX: + 1 (562) 256-7551 PIC: MR. RAJAN RANIGA === MOBILE: 3 10-365-8498, FAX: 310-41 4- 9090 ATTN: RICARDO ELLIS J R CSC SUPERVISO R EMAIL: RE LLIS=LIVINGSTONINTL.COM MSMU7650616 001 0 FA X: +1 (562) 256-7551 PIC: MR. RAJAN RANI GA == FAX: + 1 (562) 256-7551 PIC: MR. RAJAN RANIGA === MOBILE: 3 10-365-8498, FAX: 310-41 4- 9090 ATTN: RICARDO ELLIS J R CSC SUPERVISO R EMAIL: RE LLIS=LIVINGSTONINTL.COM TGBU9651884 001 0 FA X: +1 (562) 256-7551 PIC: MR. RAJAN RANI GA == FAX: + 1 (562) 256-7551 PIC: MR. RAJAN RANIGA === MOBILE: 3 10-365-8498, FAX: 310-41 4- 9090 ATTN: RICARDO ELLIS J R CSC SUPERVISO R EMAIL: RE LLIS=LIVINGSTONINTL.COM MSDU6164716 001 0 FA X: +1 (562) 256-7551 PIC: MR. RAJAN RANI GA == FAX: + 1 (562) 256-7551 PIC: MR. RAJAN RANIGA === MOBILE: 3 10-365-8498, FAX: 310-41 4- 9090 ATTN: RICARDO ELLIS J R CSC SUPERVISO R EMAIL: RE LLIS=LIVINGSTONINTL.COM