Tag: rchas

OZARK TRAIL 1 PERSON HIKER TENT 781CTNS OF CAMPI NG EQUIPMENT (TENTS) ( SEVEN HUNDRE D EIGHTY ONE CARTONS ONLY) SUPPLIER STK # : W2201 P.O. # :64 80978411 (OT 1P HIKER T E NT) 1562PCS..2PCS/CTN..T OTAL: 781CTNS. INVOICE NO :CAMPEX2024-12211 DA TE :14-F EB-2024 EFR NO:C -54169 DATE:22-FEB-2024 TGBU5465536 001 EXP NO:23000501-011569-2 024 DATE:14-FEB-20 24 T HIS IS CERTIFY THAT THE SHIPMENT IS CO NSISTENT WIT H THE LAST NEGOTIATED PU RCHAS E ORDER. DAMCO DI STRIBUTION SERVICES I NC. 5011 FIRESTONE PLACE SO UTH GATE, CA 90280 D CM_HOUSTON=MAERSK.COM

1,680 MASTER CARTONS OF IT EM CODE 7383184, H TS NO. 1 605-21-1030, FROZEN IQF CO OKED PEEL ED AND DEVEINED T AIL-ON FARM-RAISED WHITE V ANNAMEI SHRIMP, SIZE 41/60 CT./LB (FINISHED C OUNT PE R POUND), WITH AVERAGE COU NT OF NO M ORE THAN 58 SHRI MP PER POUND PER BAG AND U N IFORMITY RATIO OF 1.6, PA CKED 14/24 OZ. PER MSDU9821291 001 MASTER CARTON, EACH 24 OZ. INNER IS RETAIL PH OTO PRINTED RE SEALABLE GUSSETED POLY BAG , G REAT VALUE BRAND, WITH UPC CODE AND NUTRITION AL I NFORMATION, FOUR STAR BAP LOGO AND OUR S EVEN DIGIT O RDER NUMBER IMPRINTED ON I NNER BAG, ALL PACKAGING WI TH FOUR STAR BAP LOGO, 100 PCT. NET WEIGHT GUARANTEE D BASED ON U.S. DEPARTMENT OF COMMERCE STANDARDS, WI TH MAXI MSDU9821291 001 MUM STPP AND SALT S OAK TIME OF TWO (2) HOURS AND MAXIMUM 86 PCT. MOISTU RE CONTENT FOR SH IPMENT TO JACKSONVILLE, FLORIDA, U. S.A ALL P RODUCT PACKED IN PLANT OF PT. PANCA MITRA M U LTIPERDANA, LIMITED COMPA NY, JL. RAYA BANYUW ANGI KM . 10, SITUBONDO (CITY) JAW A TIMUR (P ROVINCE), 68362 (ZIP CODE),INDONESIA FDA F OO D FACILITY REGISTRATION NUMBER 17732037486 PU MSDU9821291 001 RCHAS E ORDER NUMBER THIS SHIPME NT 8002841 N W : 16,017.12 KGS = 35,280.00 LBS GW : 1 8,28 9.03 KGS = 40,320.00 L BS FREIGHT COLLECT ONE (1) CONTAINER CARGO IS STOWED IN A REFRIGERA TED CONTAIN ER SET BY THE SHIPPER AT T HE CAR RYING TEMPERATURE OF -23 DEGREES CELSIUS CONT A INER NUMBER: MSDU9821291, AND STEAMSHIP LIN E'S SEAL NUMBER :FJ18139507 (MUST B E HIGH SE MSDU9821291 001 CURITY BOLT SEAL) AND CONTRACT NUMBER 23-05 3 TPC WE'RE STATING THAT TH IS SHIPMENT CONTAIN S NO SO LID WOOD PACKING MATERIAL

1,680 MASTER CARTONS OF IT EM CODE 7383184, H TS NO. 1 605-21-1030, FROZEN IQF CO OKED PEEL ED AND DEVEINED T AIL-ON FARM-RAISED WHITE V ANNAMEI SHRIMP, SIZE 41/60 CT./LB (FINISHED C OUNT PE R POUND), WITH AVERAGE COU NT OF NO M ORE THAN 58 SHRI MP PER POUND PER BAG AND U N IFORMITY RATIO OF 1.6, PA CKED 14/24 OZ. PER MSDU9830436 001 MASTER CARTON, EACH 24 OZ. INNER IS RETAIL PH OTO PRINTED RE SEALABLE GUSSETED POLY BAG , G REAT VALUE BRAND, WITH UPC CODE AND NUTRITION AL I NFORMATION, FOUR STAR BAP LOGO AND OUR S EVEN DIGIT O RDER NUMBER IMPRINTED ON I NNER BAG, ALL PACKAGING WI TH FOUR STAR BAP LOGO, 100 PCT. NET WEIGHT GUARANTEE D BASED ON U.S. DEPARTMENT OF COMMERCE STANDARDS, WI TH MAXI MSDU9830436 001 MUM STPP AND SALT S OAK TIME OF TWO (2) HOURS AND MAXIMUM 86 PCT. MOISTU RE CONTENT FOR SH IPMENT TO JACKSONVILLE, FLORIDA, U. S.A ALL P RODUCT PACKED IN PLANT OF PT. PANCA MITRA M U LTIPERDANA, LIMITED COMPA NY, JL. RAYA BANYUW ANGI KM . 10, SITUBONDO (CITY) JAW A TIMUR (P ROVINCE), 68362 (ZIP CODE),INDONESIA FDA F OO D FACILITY REGISTRATION NUMBER 17732037486 PU MSDU9830436 001 RCHAS E ORDER NUMBER THIS SHIPME NT 8002842 N W : 16,017.12 KGS = 35,280.00 LBS GW : 1 8,28 9.03 KGS = 40,320.00 L BS FREIGHT COLLECT ONE (1) CONTAINER CARGO IS STOWED IN A REFRIGERA TED CONTAIN ER SET BY THE SHIPPER AT T HE CAR RYING TEMPERATURE OF -23 DEGREES CELSIUS CONT A INER NUMBER: MSDU9830436, AND STEAMSHIP LIN E'S SEAL NUMBER :FJ18139505 (MUST B E HIGH SE MSDU9830436 001 CURITY BOLT SEAL) AND CONTRACT NUMBER 23-05 3 TPC WE'RE STATING THAT TH IS SHIPMENT CONTAIN S NO SO LID WOOD PACKING MATERIAL

1,680 MASTER CARTONS OF IT EM CODE 7383184, H TS NO. 1 605-21-1030, FROZEN IQF CO OKED PEEL ED AND DEVEINED T AIL-ON FARM-RAISED WHITE V ANNAMEI SHRIMP, SIZE 41/60 CT./LB (FINISHED C OUNT PE R POUND), WITH AVERAGE COU NT OF NO M ORE THAN 58 SHRI MP PER POUND PER BAG AND U N IFORMITY RATIO OF 1.6, PA CKED 14/24 OZ. PER FSCU5783572 001 MASTER CARTON, EACH 24 OZ. INNER IS RETAIL PH OTO PRINTED RE SEALABLE GUSSETED POLY BAG , G REAT VALUE BRAND, WITH UPC CODE AND NUTRITION AL I NFORMATION, FOUR STAR BAP LOGO AND OUR S EVEN DIGIT O RDER NUMBER IMPRINTED ON I NNER BAG, ALL PACKAGING WI TH FOUR STAR BAP LOGO, 100 PCT. NET WEIGHT GUARANTEE D BASED ON U.S. DEPARTMENT OF COMMERCE STANDARDS, WI TH MAXI FSCU5783572 001 MUM STPP AND SALT S OAK TIME OF TWO (2) HOURS AND MAXIMUM 86 PCT. MOISTU RE CONTENT FOR SH IPMENT TO JACKSONVILLE, FLORIDA, U. S.A ALL P RODUCT PACKED IN PLANT OF PT. PANCA MITRA M U LTIPERDANA, LIMITED COMPA NY, JL. RAYA BANYUW ANGI KM . 10, SITUBONDO (CITY) JAW A TIMUR (P ROVINCE), 68362 (ZIP CODE),INDONESIA FDA F OO D FACILITY REGISTRATION NUMBER 17732037486 PU FSCU5783572 001 RCHAS E ORDER NUMBER THIS SHIPME NT 8002835 N W : 16,017.12 KGS = 35,280.00 LBS GW : 1 8,28 9.03 KGS = 40,320.00 L BS FREIGHT COLLECT ONE (1) CONTAINER CARGO IS STOWED IN A REFRIGERA TED CONTAIN ER SET BY THE SHIPPER AT T HE CAR RYING TEMPERATURE OF -23 DEGREES CELSIUS CONT A INER NUMBER: FSCU5783572, AND STEAMSHIP LIN E'S SEAL NUMBER :FJ18138097 (MUST B E HIGH SE FSCU5783572 001 CURITY BOLT SEAL) AND CONTRACT NUMBER 23-05 3 TPC WE'RE STATING THAT TH IS SHIPMENT CONTAIN S NO SO LID WOOD PACKING MATERIAL

17 PACKAGES SG IRON HS N NO.:73251000, DB K SR N O.732599B B001133 CONNEC T PLATE 1 2 CENTRE RAW CA ST- 2 PACKAGE B001123 C ONNECT PLATE 10 CENTRE RAW CAST- 15 PACKA GE I NV. NO. EXP72/23-24 DTD : 27.02.2024 SB NO.78874 43 DTD : 27.02.2024 PU RCHAS E ORDER NO.PO000031 9 DT: 21.12.2023 NT TEMU4010240 001 WT .:16749.70 KGS

1,680 MASTER CARTONS OF IT EM CODE 7383184, H TS NO. 1 605-21-1030, FROZEN IQF CO OKED PEEL ED AND DEVEINED T AIL-ON FARM-RAISED WHITE V ANNAMEI SHRIMP, SIZE 41/60 CT./LB (FINISHED C OUNT PE R POUND), WITH AVERAGE COU NT OF NO M ORE THAN 58 SHRI MP PER POUND PER BAG AND U N IFORMITY RATIO OF 1.6, PA CKED 14/24 OZ. PER TEMU9671221 001 MASTER CARTON, EACH 24 OZ. INNER IS RETAIL PH OTO PRINTED RE SEALABLE GUSSETED POLY BAG , G REAT VALUE BRAND, WITH UPC CODE AND NUTRITION AL I NFORMATION, FOUR STAR BAP LOGO AND OUR S EVEN DIGIT O RDER NUMBER IMPRINTED ON I NNER BAG, ALL PACKAGING WI TH FOUR STAR BAP LOGO, 100 PCT. NET WEIGHT GUARANTEE D BASED ON U.S. DEPARTMENT OF COMMERCE STANDARDS, WI TH MAXI TEMU9671221 001 MUM STPP AND SALT S OAK TIME OF TWO (2) HOURS AND MAXIMUM 86 PCT. MOISTU RE CONTENT FOR SH IPMENT TO JACKSONVILLE, FLORIDA, U. S.A ALL P RODUCT PACKED IN PLANT OF PT. PANCA MITRA M U LTIPERDANA, LIMITED COMPA NY, JL. RAYA BANYUW ANGI KM . 10, SITUBONDO (CITY) JAW A TIMUR (P ROVINCE), 68362 (ZIP CODE),INDONESIA FDA F OO D FACILITY REGISTRATION NUMBER 17732037486 PU TEMU9671221 001 RCHAS E ORDER NUMBER THIS SHIPME NT 8002833 N W : 16,017.12 KGS = 35,280.00 LBS GW : 1 8,28 9.03 KGS = 40,320.00 L BS FREIGHT COLLECT ONE (1) CONTAINER CARGO IS STOWED IN A REFRIGERA TED CONTAIN ER SET BY THE SHIPPER AT T HE CAR RYING TEMPERATURE OF -23 DEGREES CELSIUS CONT A INER NUMBER: TEMU9671221, AND STEAMSHIP LIN E'S SEAL NUMBER :FJ18138094 (MUST B E HIGH SE TEMU9671221 001 CURITY BOLT SEAL) AND CONTRACT NUMBER 23-05 3 TPC WE'RE STATING THAT TH IS SHIPMENT CONTAIN S NO SO LID WOOD PACKING MATERIAL

1,680 MASTER CARTONS OF IT EM CODE 7383184, H TS NO. 1 605-21-1030, FROZEN IQF CO OKED PEEL ED AND DEVEINED T AIL-ON FARM-RAISED WHITE V ANNAMEI SHRIMP, SIZE 41/60 CT./LB (FINISHED C OUNT PE R POUND), WITH AVERAGE COU NT OF NO M ORE THAN 58 SHRI MP PER POUND PER BAG AND U N IFORMITY RATIO OF 1.6, PA CKED 14/24 OZ. PER OTPU6555183 001 MASTER CARTON, EACH 24 OZ. INNER IS RETAIL PH OTO PRINTED RE SEALABLE GUSSETED POLY BAG , G REAT VALUE BRAND, WITH UPC CODE AND NUTRITION AL I NFORMATION, FOUR STAR BAP LOGO AND OUR S EVEN DIGIT O RDER NUMBER IMPRINTED ON I NNER BAG, ALL PACKAGING WI TH FOUR STAR BAP LOGO, 100 PCT. NET WEIGHT GUARANTEE D BASED ON U.S. DEPARTMENT OF COMMERCE STANDARDS, WI TH MAXI OTPU6555183 001 MUM STPP AND SALT S OAK TIME OF TWO (2) HOURS AND MAXIMUM 86 PCT. MOISTU RE CONTENT FOR SH IPMENT TO JACKSONVILLE, FLORIDA, U. S.A ALL P RODUCT PACKED IN PLANT OF PT. PANCA MITRA M U LTIPERDANA, LIMITED COMPA NY, JL. RAYA BANYUW ANGI KM . 10, SITUBONDO (CITY) JAW A TIMUR (P ROVINCE), 68362 (ZIP CODE),INDONESIA FDA F OO D FACILITY REGISTRATION NUMBER 17732037486 PU OTPU6555183 001 RCHAS E ORDER NUMBER THIS SHIPME NT 8002830 N W : 16,017.12 KGS = 35,280.00 LBS GW : 1 8,28 9.03 KGS = 40,320.00 L BS FREIGHT COLLECT ONE (1) CONTAINER CARGO IS STOWED IN A REFRIGERA TED CONTAIN ER SET BY THE SHIPPER AT T HE CAR RYING TEMPERATURE OF -23 DEGREES CELSIUS CONT A INER NUMBER: OTPU6555183, AND STEAMSHIP LIN E'S SEAL NUMBER :FJ18138215 (MUST B E HIGH SE OTPU6555183 001 CURITY BOLT SEAL) AND CONTRACT NUMBER 23-05 3 TPC WE'RE STATING THAT TH IS SHIPMENT CONTAIN S NO SO LID WOOD PACKING MATERIAL

1,680 MASTER CARTONS OF IT EM CODE 7383184, H TS NO. 1 605-21-1030, FROZEN IQF CO OKED PEEL ED AND DEVEINED T AIL-ON FARM-RAISED WHITE V ANNAMEI SHRIMP, SIZE 41/60 CT./LB (FINISHED C OUNT PE R POUND), WITH AVERAGE COU NT OF NO M ORE THAN 58 SHRI MP PER POUND PER BAG AND U N IFORMITY RATIO OF 1.6, PA CKED 14/24 OZ. PER MEDU9857276 001 MASTER CARTON, EACH 24 OZ. INNER IS RETAIL PH OTO PRINTED RE SEALABLE GUSSETED POLY BAG , G REAT VALUE BRAND, WITH UPC CODE AND NUTRITION AL I NFORMATION, FOUR STAR BAP LOGO AND OUR S EVEN DIGIT O RDER NUMBER IMPRINTED ON I NNER BAG, ALL PACKAGING WI TH FOUR STAR BAP LOGO, 100 PCT. NET WEIGHT GUARANTEE D BASED ON U.S. DEPARTMENT OF COMMERCE STANDARDS, WI TH MAXI MEDU9857276 001 MUM STPP AND SALT S OAK TIME OF TWO (2) HOURS AND MAXIMUM 86 PCT. MOISTU RE CONTENT FOR SH IPMENT TO JACKSONVILLE, FLORIDA, U. S.A ALL P RODUCT PACKED IN PLANT OF PT. PANCA MITRA M U LTIPERDANA, LIMITED COMPA NY, JL. RAYA BANYUW ANGI KM . 10, SITUBONDO (CITY) JAW A TIMUR (P ROVINCE), 68362 (ZIP CODE),INDONESIA FDA F OO D FACILITY REGISTRATION NUMBER 17732037486 PU MEDU9857276 001 RCHAS E ORDER NUMBER THIS SHIPME NT 8002831 N W : 16,017.12 KGS = 35,280.00 LBS GW : 1 8,28 9.03 KGS = 40,320.00 L BS FREIGHT COLLECT ONE (1) CONTAINER CARGO IS STOWED IN A REFRIGERA TED CONTAIN ER SET BY THE SHIPPER AT T HE CAR RYING TEMPERATURE OF -23 DEGREES CELSIUS CONT A INER NUMBER: MEDU9857276, AND STEAMSHIP LIN E'S SEAL NUMBER :FJ18138216 (MUST B E HIGH SE MEDU9857276 001 CURITY BOLT SEAL) AND CONTRACT NUMBER 23-0 5 3TPC WE'RE STATING THAT T HIS SHIPMENT CONTAI NS NO S OLID WOOD PACKING MATERIAL

OZARK TRAIL 1 PERSON HIKER TENT 427CTNS OF CAMPI NG EQUIPMENT (TENTS) ( FOUR HUNDRED TWENTY SEVEN CARTONS ONLY) SUPPLIER STK # : W2201 P.O. # :6 480974715 (OT 1P HIKER T ENT) 854PCS..2PCS/CTN..T OTAL: 427CTNS. INVOICE NO :CAMPEX2023-11957 DA TE :27-D EC-2023 EFR NO:C -11143 DATE:13-JAN-2024 TRHU8202563 001 EXP NO:23000501-084374-2 023 DATE:28-DEC-20 23 T HIS IS CERTIFY THAT THE SHIPMENT IS CO NSISTENT WIT H THE LAST NEGOTIATED PU RCHAS E ORDER. DAMCO DI STRIBUTION SERVICES I NC 5011 FIRESTONE PLACE SOU TH GATE, CA 9 0280 DC M_CHARLESTON=MAERSK.COM

120.000 MT (4,800 BAGS) CA LCIUM SALT OF PALM FATTY A CIDS "CALFAT" BRAND FEED M ATERIAL G MP+ FSA ASSURED. NET WEIGHT : 120.000 MT GR O SS WEIGHT : 120.960 MT = WONA-CONTAINERS=US.W ILMAR- INTL.COM ERIN.KINMAN=US.WI LMAR-INTL.C OM == TEL: 832- 554-1204 FAX: 832-554-1205 E- MAIL: IMPORTS.HOU=GREEN WORLDWIDE.COM WONA PU FFAU3856288 001 RCHAS E CONTRACT# : 8754004189 V WSB CONTRACT # : VWG/S1231 1/0003 MEDU7005563 001 RCHAS E CONTRACT# : 8754004189 V WSB CONTRACT # : VWG/S1231 1/0003 MSMU4018386 001 RCHAS E CONTRACT# : 8754004189 V WSB CONTRACT # : VWG/S1231 1/0003 TRHU5071705 001 RCHAS E CONTRACT# : 8754004189 V WSB CONTRACT # : VWG/S1231 1/0003 TRHU7891745 001 RCHAS E CONTRACT# : 8754004189 V WSB CONTRACT # : VWG/S1231 1/0003

RECEIVED QUANTITY: 156.0 P RODUCT DESC.: DEJO RI 2 DRW LTRL FILE CA PURCHASE ORD ER: 000749 937 PRODUCT CODE : 7198917 156 CTN RECEIVED Q UANTITY: 30.0 PRODUCT DE SC.: DEJORI 5 SHELF BOOKCA SE PURCHASE ORDER: 0007499 37 PRODUCT CODE: 7857464 3 0 CTN RECEIVED QUANTITY: 6 0. 0 PRODUCT DESC.: DEJORI 2 DRW VRTCL FILE C PU CAIU4016917 001 RCHAS E ORDER: 000749937 PRODUCT CODE: 528984 5 60 CTN RECE IVED QUANTITY: 90.0 PRODUC T DE SC.: DEJORI L DESK WIT H HUTCH PURCHASE ORDER : 00 0749937 PRODUCT CODE: 6794 063 90 CTN HS :9403308000

2160 CARTONS 1080 CARTONS DRIED MANGO GROSS W EIGHT 1 8,360 KGS MEAS 65.31 (CBM) 1080 CARTO NS DRIED MANGO GROSS WEIGHT 18,360 KGS ME AS 65.31 (CBM) HS CODE 200 8.99.4000 REFER TO PU RCHAS E ORDER NO. PO#FS1020-23, FS1021-23 SCA C:THGL ACI CO DE:8FS6 HBL NO.BKK23080286 EXPO RTER NAME:SIAM.M.C CO .,LTD S/C:23-480TPC

OZARK TRAIL 4P UNIVERSAL CONNECT TENT 441CT NS OF CAMPING EQUIPMENT (TENT S) (FOUR HU NDRED FORTY O NE CARTONS ONLY) SUPPL IER STK #: W2202 P.O. # :6479384832 (OT 4P CO NNE CT TENT) 441PCS..1PCS/CT N..TOTAL: 44 1CTNS. INV OICE NO :CAMPEX2023-11427 DATE : 04-JUNE-2023 EFR NO:C-149199 DATE:14-JUN MSMU8987010 001 E-2023 EXP NO:2300050103 66322023 DATE:04 -JUN-202 3 CONT NO :6479384832 DATE :29-MAR -2023 THIS I S CERTIFY THAT THE SHIPM ENT IS CONSISTENT WITH T HE LAST NEGOTIATED PU RCHAS E ORDER. DAMCO DISTRIB UTION SERVIC ES INC. 50 11 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_EL WOOD=MAERSK.COM

62 DRUMS (SIXTY-TWO DRUMS ONLY) NATURAL HON EY 10 0 % PURE INDIAN HONEY IN VOICE NO.: GNP/EXP017/23-2 4 DT. 02/05/2023 S.B.NO. : 9789485 DT. 05/05/2023 IEC NO. 0615006868 HS C ODE :04090000 NET WEIGHT : 18,600.00 K GS/20 USFDA REG. NO. 10298280250 PU RCHAS E CONTRACT NO. POC198 4 DATED 05/04/2023 FR TEMU2888616 001 EIG HT & HAULAGE COLLECT (FCA ICD AGRA)

OZARK TRAIL 1 PERSON HIKER TENT 1050CTNS OF C AMPING EQUIPMENT (TENTS) (ONE THO USAND FIFTY CARTONS ONLY) SUPPLIER STK # : W2201 P.O . # : 6479380790 (OT 1P HI KER TENT) 2100PCS..2P CS/CT N..TOTAL: 1050CTNS. INVOIC E NO :CAMPEX 2023-11230 DAT E :03-APR-2023 EFR NO:C-96 404 DATE:13-APR-2023 EXP N O:230005010228522023 FDCU0333980 001 DATE: 05-APR-2023 CONT NO :64793 80790 DATE : 15-FEB-2023 TH IS IS CERTIFY THAT THE SHI PME NT IS CONSISTENT WITH T HE LAST NEGOTIATED PU RCHAS E ORDER. DAMCO DISTRIBUTIO N SERVICES I NC. 5011 FIRES TONE PLACE SOUTH GATE,CA 9 028 0 DCM_LA=DAMCO.COM 1X40 DRY CONTAINER REQUEST ED AN D 1X40HIGH CONTAINER SUBST ITUTED TCLU9869396 001 DATE: 05-APR-2023 CONT NO :64793 80790 DATE : 15-FEB-2023 TH IS IS CERTIFY THAT THE SHI PME NT IS CONSISTENT WITH T HE LAST NEGOTIATED PU RCHAS E ORDER. DAMCO DISTRIBUTIO N SERVICES I NC. 5011 FIRES TONE PLACE SOUTH GATE,CA 9 028 0 DCM_LA=DAMCO.COM 1X40 DRY CONTAINER REQUEST ED AN D 1X40HIGH CONTAINER SUBST ITUTED

MMA PCB UNIT MODEL.ADL89UW PART NO.ADL89MMA00 1P HS C ODE.8529.90.91 MPW PCB UNI T MODEL.AD L89UW PART NO.AD 181MPW001P HS CODE.8529.90 . 91 MJC PCB UNIT MODEL.ADL 89UW PART NO.AD1U1M JC001P HS CODE.8529.90.91 WIFI MO DULE MODEL. U9W43YJ HS CODE .8529.90.91 INV23000871 SC RE W (PART NO.2EML00029) DO UBLE SEMS SCREW (PAR TLLU5045350 001 T NO.F PH34160) SCREW (PART NO.GB JS3060) SCR EW (PART NO.GCH P3080) SCREW (PART NO.GCHP 31 20) SCREW (PART NO.GCHS3 080) SCREW (PART NO. 2EML00 047) ASSEMBLED SCREW (PART NO.2EML0005 6) SCREW (PART NO.GDJS3080) SCREW (PART NO.2E ML00041) QUICK START GUIDE (PART NO.TP2EMN012 04 ) SAFETY WARRANTY SHEET (P ART NO.TP2EMN01 212) CAUTIO N SHEET (PART NO.TP2EMN012 29) FU TLLU5045350 001 NCTION KNOB (PART NO .TP2EMM01603A) DIFFUSING P LATE CUSHION (PART NO.TP2E MZ01330) SCREW BAG (PART N O.TP1EM424596A) SENSOR SHI ELD (P ART NO.TP2EMS00785A) POLYETHYLENE BAG (PART N O .TP1EM435579) SPEAKER HOLD ER (PART NO.TP2E MM02075) R ATING LABEL (PART NO.TP2EM H02214) ENERGY GUIDE LABEL (PART NO.TP2EMH02215) DOU BLE SIDE TAPE (PART NO.TP2 FZZ00035) T-CON H TLLU5045350 001 OLDER (PA RT NO.TP2EMS00900) SPEAKER (PART NO .DS08110XQ013) GR OUND TAPE UD (PART NO.HK2E MZ00836) GASKET (PART NO.H K2EMZ01698) GRAND TAPE S ( PART NO.HK2EMZ01722) RF PC B ANT ASS Y (L230MM) (PART NO.UANZZZWHA002) SCREW (PA R T NO.HK2EML00040) CUSHION (PART NO.HK2EMZ0127 7) CEL L CUSHION M (PART NO.HK2EM Z00178) CEL L SIDE CUSHION (PART NO.HK2EMZ00933) THER MAL TLLU5045350 001 SHEET (PART NO.XK10000 TM004) LABEL (PART NO .2EMH 02240) CELL CUSHION (PART NO.HK2EMZ0149 7) CELL CUSHI ON (PART NO.HK2EMZ01498) P ANEL POST PLATE (PART NO.H K2EMZ01491) PANEL POST BAS E (PART NO.TP2EMM00838) AC CORD COVER (P ART NO.TP2EM M01569A) PCB HOLDER (PART NO.TP2 EMS00526) AC CORD W/ O A GND WIRE (PART NO.WA C1 62LUX001) WIRE ASSY 4PIN ( PART NO.WX1AC18 TLLU5045350 001 0C203) WIRE ASSY 10PIN (PART NO.WX1AD 1U0C402 ) WIRE ASSY 7PIN (P ART NO.WX1UCG80-W02) FFC W IRE ASSY 23PIN (PART NO.WX 1AC180C102) FFC WIRE ASSY 9PIN (PART NO.WX1AC180C302 ) FILAME NT TAPE (PART NO.T P0PZZ00185) REMOTE CONTROL UNIT (PART NO.URMT26CND00 5) WIRE ASSY 51PIN (PART N O.WX1AD78AT501) WIRE ASSY 60PIN FFC (PART NO.WX1UBF8 7-F01) INV23000872 =ATTN: MS TLLU5045350 001 . DULCE OLMOS (PURCHASIN G=FUNAITRADING.COM) (DOLMO S=FUNAITRADING.COM) ==ATTE N : MS. MAR INA VELARDE TEL NO: +52-664-6372253 EX:11 7, 120 OR 114 EMAIL: MVELA RDE=ADIMEXICO.MX, IMP ORT=A DIMEXICO.MX TAX ID: 52-237 0512 RFC:ASM 970930GR2 ALS O NOTIFY-III 2)ATLAS FREIG HT FORWARDING INC 2306 AVE NIDA COSTA ESTE, SAN DIEGO , CALIFORNIA 92154, U.S.A TAX ID: 33037 TLLU5045350 001 3742 TEL: 619 4 89-23-00 PURCHASING (PU RCHAS ING=FUNAITRADING.COM) CARLOS HARO (CARLOS.HAR O= A-AGL.COM) AGLOGISTICS (AG LOGISTICS=A-AGL .COM)

FREIGHT COLLECT HOUSE WRAP SUPPLIES AS PER PU RCHAS E ORDERS PO# 51140555 HS CODE 3921.90

(ONE THOUSAND TWO HUNDRED AND FIFTY-EIGHT CAR TON ONL Y) READYMADE GARMENTS PURCHASE ORDE R NO.:SAHG-25 04829, STYLE NO:KD80064 MENS 69 % POLYESTER 28% VIS COSE RAYON 3% ELASTANE WO V EN PANTS / PLN HEATHER PLA ID PANT PURCHA SE ORDER N O.:SAHG-2504801, STYLE NO: KD00391 MENS 64% POLYEST ER 34% VISCOSE RAYON 2% E MSDU7707248 001 L ASTANE WOVEN PANTS / PLN B LD PLD PANT PU RCHASE ORD ER NO.:SAHG-2504676, STYLE NO:KD00 507 MENS 69% POL YESTER 29% VISCOSE RAYON 2 % SPANDEX WOVEN PANTS / PL N TXTR WV PANT PURCHASE ORDER NO.:SAHG-2504677, ST YLE NO:KD 00507 MENS 69% POLYESTER 29% VISCOSE RAYO N 2% SPANDEX WOVEN PANTS / PLN TXTR WV PANT PURCHA SE ORDER NO.:SAHG-1049906, STYLE NO:HY MSDU7707248 001 70201 MENS 6 9% POLYESTER 29% VISCOSE 2 % E LASTANE WOVEN PANTS / P LN SBTL GRD PANT PU RCHAS E ORDER NO.:SAHG-1051300, STYLE NO:HD00 650 MENS 78 % POLYESTER 22% RECYCLED P OLYE STER WOVEN PANTS / PLN STRCH STRIA PANT HS COD E:6203.43.9010 INV NO: W YAL/HG-USA/EX/ 23-24 DATE : 18-JAN-2023 EXP NO: 270 00108 000405 2023 DATE : 1 8-JAN-2023 CON NO: WYH MSDU7707248 001 G0 90718 DATE : 01-SEP-2022 HBL NO: AGBD0000 1545

MENAJE ,PUBLICIDAD, MAQUINA ET IQUETADORA, PLANCHA TRISTAR, P LANCHA VAPOR, MESA DE PLANCHA , TALLADOR, PISTOLA ETIQUETADO RA, AGUJAS PARA ETIQUETADORA, TALLADOR ESTANTERIASCAJA PINC HOS, CAJA ALARMAS, TARJETA ES MRKU7101402 001 CAPARATE, CESTO ORGANIZADOR, ROLLO TAPA PRECIOS, PEGATINA , ROLLO PRECINTO, , BOLSAS, E STRUCTURAS PLASTICAS, ATRIL ME SA, METACRILATOPARA ATRIL MESA , PERCHA, NAVETES, LLAVE ALLE N, TARJETA REGALO, CUBETA PLE GABLE, HERRAMIENTA QUITAVINIL MRKU7101402 001 OS, ESPATULAS, TIRAS GOMAS, BA NDAS, LAMINA PORTA PRECIOS ESC APARATE, SOPORTES, TIRA, DE NA VETTE , COLGADORES, VENTOSAS, TABURETE ZIG ZAG , OYSHO TABUR ETE, BUTACO, SILLA, METACRILA TO, PORTAPRECIOS, MANIQUI, JU D FOLDER, HILO DE PESCAR, NYLO MRKU7101402 001 N , FICHAS PROBADORES COLGADOR , CORTINA, MOBILIARIOS, PINZA PLASTICO, CORTINA PROBADOR TE LA MYKONOS, OYSHO CONTENEDOR J OIN LIFE DE RECICLAJE DE ROPAC UBETA METACRILATO, CONECTOR PE RCHAS , PERCHA CORSETERIA, MES A PLEGABLE, SILICONA, ADAPTA MRKU7101402 001 DORES PERCHAS, ESCAPARATE PUBL ICITARIO LUMINOSO, CAJA DE LUZ , PUFF, BOLSAS, SOBRES, PARAG UERO, ETIQUETAS, ESPARRAGO, BA NDEJAS, MUEBLES Y ACCESORIOS M ATERIAL COVID BASE TOTEM, SOPO RTE , BASE MADERA , BOBINA PRO TECTORES HIGIENICOS, TARJETAS MRKU7101402 001 , BASE DE PLASTICO, TOTEM DISP ENSADOR, DECORACION MADERA - P ALABRAS PULBLICITARIAS, CARTEL ERIA, COLGADOR METALICO. PO. 61-02520, 61-02588

TEXTILE/GARMENTS - TOTAL 531 CARTONS GOODS DE SCRIPTION AS PER PURCHAS E ORDER ZIPPER FRONT LONG SLEEVE HOODED JACKET 60% COTTON 40% POL YESTER KNIT TED UNISEX FRONT ZIPPER LO NG SLE EVE HOODED JACKET HT S.CODE. 6102.20.0010 DET AIL AS PER INVOICE. EXT-06 1/22-23 FINANCIAL INSTRUME NT NO. SBL-EXP-226535-2511 2022 NET MSCU5227267 001 WT: 10886.00 KG S TOTAL 19116 PCS ====== === =================== === ON BEHALF OF EXPORTER : A L MUNAF CORPORATION HBL # KHIEVG222066 SC AC CODE : PLKV AMS # PLKVKHIEVG2 22066 FINANC IAL INSTRUMENT DATE: 25-11-2022

MPW PCB UNIT MODEL.ADL80UW PART NO.AD181MPW00 1P HS C ODE 8534.00.90 MJC PCB UNI T MODEL.AD L80UW PART NO.AD 1U1MJC001P HS CODE.8529.90 . 91 WIFI MODULE MODEL.U9W4 3YJ HS CODE.8529.90 .91 INV 22004429 DIFFUSING PLATE C USHION (PA RT NO.TP2EMZ0133 0) CAUTION SHEET (PART NO. T P2EMN01229) SCREW BAG (PA RT NO.TP1EM424596A) MSDU5045245 001 POLYET HYLENE BAG (PART NO.TP1EM4 35579) ENE RGY GUIDE LABEL (PART NO.TP2EMH02215) DOUB LE SIDE TAPE (PART NO.TP2F ZZ00035 PANEL POST B ASE (P ART NO.TP2EMM00838) PCB HO LDER (PART NO.TP2EMS00526) AC CORD COVER (PART NO.TP 2EM M01569A) SPEAKER HOLDER (PART NO.TP2EMM02075) SEN SOR SHIELD (PART NO.TP2EMS 00785A) SAFET Y WARRANTY SH EET (PART NO.TP2EMN01212) T-CON MSDU5045245 001 HOLDER (PART NO.TP2E MS00900) QUICK START GU IDE (PART NO.TP2EMN01204) HEA T SINK EBV (PAR T NO.TP2EMZ 01724) FUNCTION KNOB (PART NO.TP2 EMM01603A) SCREW (P ART NO.2EML00041) INV2200 4 463 =ATTN: MS. DULCE OLMOS (PURCHASING=FUNA ITRADING. COM) (DOLMOS=FUNAITRADING. COM) ==A TTEN : MS. MARINA VELARDE TEL NO: +52-664-63 72253 EX:117, 120 OR 114 E MAIL: MVELARDE=ADI MSDU5045245 001 MEXICO.M X, IMPORT=ADIMEXICO.MX TAX ID: 52-23 70512 RFC:ASM 97 0930GR2 ===TEL NO: +52-664 - 6372253 EX:117, 120 OR 11 4 EMAIL: MVELARDE=A DIMEXIC O.MX, IMPORT=ADIMEXICO.MX TAX ID: 52- 2370512 RFC:ASM 970930GR2 ALSO NOTIFY-III ATL AS FREIGHT FORWARDING INC 2306 AVENIDA COSTA EST E, SAN DIEGO, CALIFORNIA 9 2154, U.S.A TA X ID: 330373 742 TEL: 619 4 89-23-00 PU RCHAS MSDU5045245 001 ING (PURCHASING=FUNAI TRADING.COM) ALFREDO GA RCI A (ALFREDO.GARCIA=AAGL.COM ) MANUEL GARCI A (MANUEL.GA RCIA=AGENCIA-ATLAS.COM) JO RGE V ILLA (TRAFICOUSA=AGEN CIA-ATLAS.COM) MAX TORR ES (TRAFICOUSA=AGENCIA-ATLAS. COM) MARCO GIL (MARCO.GIL= AGENCIA-ATLAS.COM) === ATT N : MS . MARINA VELARDE TEL NO: +52-664-6372253 EX:1 1 7, 120 OR 114 MSMU8396960 001 POLYET HYLENE BAG (PART NO.TP1EM4 35579) ENE RGY GUIDE LABEL (PART NO.TP2EMH02215) DOUB LE SIDE TAPE (PART NO.TP2F ZZ00035 PANEL POST B ASE (P ART NO.TP2EMM00838) PCB HO LDER (PART NO.TP2EMS00526) AC CORD COVER (PART NO.TP 2EM M01569A) SPEAKER HOLDER (PART NO.TP2EMM02075) SEN SOR SHIELD (PART NO.TP2EMS 00785A) SAFET Y WARRANTY SH EET (PART NO.TP2EMN01212) T-CON MSMU8396960 001 HOLDER (PART NO.TP2E MS00900) QUICK START GU IDE (PART NO.TP2EMN01204) HEA T SINK EBV (PAR T NO.TP2EMZ 01724) FUNCTION KNOB (PART NO.TP2 EMM01603A) SCREW (P ART NO.2EML00041) INV2200 4 463 =ATTN: MS. DULCE OLMOS (PURCHASING=FUNA ITRADING. COM) (DOLMOS=FUNAITRADING. COM) ==A TTEN : MS. MARINA VELARDE TEL NO: +52-664-63 72253 EX:117, 120 OR 114 E MAIL: MVELARDE=ADI MSMU8396960 001 MEXICO.M X, IMPORT=ADIMEXICO.MX TAX ID: 52-23 70512 RFC:ASM 97 0930GR2 ===TEL NO: +52-664 - 6372253 EX:117, 120 OR 11 4 EMAIL: MVELARDE=A DIMEXIC O.MX, IMPORT=ADIMEXICO.MX TAX ID: 52- 2370512 RFC:ASM 970930GR2 ALSO NOTIFY-III ATL AS FREIGHT FORWARDING INC 2306 AVENIDA COSTA EST E, SAN DIEGO, CALIFORNIA 9 2154, U.S.A TA X ID: 330373 742 TEL: 619 4 89-23-00 PU RCHAS MSMU8396960 001 ING (PURCHASING=FUNAI TRADING.COM) ALFREDO GA RCI A (ALFREDO.GARCIA=AAGL.COM ) MANUEL GARCI A (MANUEL.GA RCIA=AGENCIA-ATLAS.COM) JO RGE V ILLA (TRAFICOUSA=AGEN CIA-ATLAS.COM) MAX TORR ES (TRAFICOUSA=AGENCIA-ATLAS. COM) MARCO GIL (MARCO.GIL= AGENCIA-ATLAS.COM) === ATT N : MS . MARINA VELARDE TEL NO: +52-664-6372253 EX:1 1 7, 120 OR 114

62 DRUMS (SIXTY-TWO DRUMS ONLY) NATURAL HON EY 10 0 % PURE INDIAN HONEY IN VOICE NO.: GNP/EXP057/22-2 3 DT. 05.12.2022 S.B.NO. : 6014003 DT. 08.12.2022 IEC NO. 0615006868 HS C ODE :04090000 NET WEIGHT : 18,600.00 K GS/20 USFDA REG. NO. 10298280250 PU RCHAS E CONTRACT NO. POC185 0 DATED 22.07.2022

FREIGHT COLLECT HOUSE WRAP SUPPLIES AS PER PU RCHAS E ORDERS PO#58159094 H S: 3921.90

(ONE THOUSAND TWO HUNDRED AND FIFTY-EIGHT CAR TON ONL Y) READYMADE GARMENTS PURCHASE ORDE R NO.:SAHG-25 04465, STYLE NO:KD00379 MEN'S 1 00% POLYESTER WOVEN PANTS / PLN STCH URBN HTR PANT PURCHASE ORDER NO. :SAHG-2504479, STY LE NO:KD 00466 MEN'S 100% POLYEST ER WOVEN PANTS / PLN TIC W V PANT PURCHASE ORDER NO MSMU8019349 001 .:SAHG-2504480, STYLE NO:K D00466 MEN'S 100 % POLYES TER WOVEN PANTS / PLN TIC WV PANT PURCHASE ORDER N O.:SAHG-2504481, STYLE NO: K D00466 MEN'S 100% POLYE STER WOVEN PANTS / PLN TIC WV PANT PURCHASE ORDER NO.:SAHG-250 4484, STYLE NO :KD00379 MEN'S 100% POLY EST ER WOVEN PANTS / PLN ST CH URBN HTR PANT PU RCHAS E ORDER NO.:SAHG-2504503, STYLE NO:KD00 MSMU8019349 001 379 MEN'S 1 00% POLYESTER WOVEN PANTS / PLN STCH URBN HTR PANT PURCHASE ORDER NO.:SAHG-2 504511, STYLE NO:KD00507 MEN'S 69% POLYESTER 29% V ISCOSE RAYON 2% SPANDEX WO VEN PANTS / PLN TXTR WV PA NT PURCHASE ORDER NO.:SA HG -2504513, STYLE NO:KD005 07 MEN'S 69% POLYE STER 2 9% VISCOSE RAYON 2% SPANDE X WOVEN PAN TS / PLN TXTR W V PANT PURCHASE ORDER NO .: MSMU8019349 001 SAHG-2504577, STYLE NO:K D00507 MEN'S 69% P OLYEST ER 29% VISCOSE RAYON 2% SP ANDEX WOVEN PANTS / PLN TX TR WV PANT PURCHASE ORDE R NO.:SAHG-2504576, STYLE NO:KD00507 MEN'S 69 % POL YESTER 29% VISCOSE RAYON 2 % SPANDEX WO VEN PANTS / PL N TXTR WV PANT PURCHASE ORDE R NO.:SAHG-2504483, ST YLE NO:KD00379 MEN'S 100 % POLYESTER WOVEN PANTS / PLN STCH URBN MSMU8019349 001 HTR PANT H S CODE:6203.43.9010 INV NO: WY AL/HG-USA/EX/22-487 DATE : 28-SEP-2022 EXP N O: 27000108 006966 2022 DA TE : 28-SEP-2022 CON NO: WYHG090717 DATE : 01-JUN- 2022 H BL NO:AGBD00001278

FREIGHT COLLECT HOUSE WRAP SUPPLIES AS PER PU RCHAS E ORDERS PO#57139689 H S: 3921.90

FREIGHT COLLECT HOUSE WRAP SUPPLIES AS PER PU RCHAS E ORDERS PO#56182301 H S: 3921.90

OTHER CAST ARTICLES OF IRON - OTHER CAST ARTI CLES OF IRO N. D.I. WATER WORKS FITT INGS H.S CODE-73259910 TOTAL QUANTITY-2514 NOS IN VOICE NO-KV2/22-23/EXP0 37 DT.19.08.2022 PU RCHAS E ORDER NO-K101121-00 DT.2 9.11.2021 & K101221-00 DT. 07.12.2021 & K101223-00 DT .15 .12.2021 & 106746-00 DT .19.02.2022 & 106747- CAIU4598090 001 00 DT .19.02.2022 & 106761-00 DT .20.02.2022 & 106885-00 DT .31.03.2022 & 106932-00 DT .12 .04.2022 & 106933-00 DT .12.04.2022 & 106943- 00 DT .14.04.2022 & 106944-00 DT .14.04.2022 & 107010-00 DT .28.04.2022 & 107078-00 DT .16 .05.2022 & 107128-00 DT .30.05.2022 & 107208- 00 DT .21.06.2022 & 107273-00 DT .08.07.2022 & 107363-00 DT .09.08.2022 SHIPPING BIL L-3 CAIU4598090 001 602153 DT.19.08.2022 NE T WEIGHT : 24102.920

OTHER CAST ARTICLES OF IRON - OTHER CAST ARTI CLES OF IRO N. D.I. WATER WORKS FITT INGS H.S CODE-73259910 TOTAL QUANTITY-1707 NOS IN VOICE NO-KV2/22-23/EXP0 38 DT.20.08.2022 PU RCHAS E ORDER NO-K101121-00 DT.2 9.11.2021 & K101221-00 DT.07.12.2021 & 106746-00 DT.19 .02.2022 & 106885- 00 DT.31.03.2022 & 1069 MEDU8634961 001 32- 00 DT.12.04.2022 & 1069 33-00 DT.12.04 .2022 & 1069 65-00 DT.16.04.2022 & 1 07010 -00 DT.28.04.2022 & 1 07078-00 DT.16.05.2022 & 107128-00 DT.30.05.2022 & 107273-00 DT.08.0 7.2022 SHIPPING BILL-3620375 D T.20.08.2022 N ET WEIGHT AS 23311.010

FREIGHT COLLECT HOUSE WRAP SUPPLIES AS PER PU RCHAS E ORDERS PO#57139706 H S: 3921.90

STAINLESS STEEL HRAP WIRE ROD GRADE: 304H - TOTAL 22 BUNDLES ONLY (T OTAL TWENTY TWO BU NDLES ON LY) COMMODITY: STAINLES S STEEL H RAP WIRE ROD GRAD E: 304H AS PER SALES CO NTRACT NO. RIL-22072211 DATE: 22.07.2022 PU RCHAS E ORDER NO: 32773 AS PER INVOICE NO: 9122200203 D ATED: 17.08.2022 SBILL N O: 3 TCLU7301196 001 612722 DATED: 20.08.2 022 H.S CODE: 722100 90 NET WT: 22275.00KGS IEC NO: 0695003020 FREIGHT PREPAID = FAX: (O1247)4 7 23160, TAX ID: TIM 99 11 24 TE4

STAINLESS STEEL HRAP WIRE ROD GRADE: 304H - TOTAL 21 BUNDLES ONLY (T OTAL TWENTY ONE BU NDLES ON LY) COMMODITY: STAINLES S STEEL H RAP WIRE ROD GRAD E: 304H AS PER SALES CO NTRACT NO. RIL-22071207 DATE: 12.07.2022 PU RCHAS E ORDER NO: 32705 AS PER SALES CONTRA CT NO. RIL-22 072211 DATE: 22.07.2022 PURCH MEDU5831186 001 ASE ORDER NO: 32773 AS PER INVOICE NO: 9122 2 00197 DATED: 10.08.2022 SBILL NO: 3612860 DA TED: 20.08.2022 H.S CODE: 72 210090 NET W T: 21335.00K GS IEC NO: 0695003020 FREIGHT PREPAID = FAX: ( O1247)47 23160, TAX ID: TI M 99 11 24 TE4

APSO22060453 PURCHASE OR DER NO.SLF22103343 3(REP 5) STYLE NO:F2263912 HTS C ODE# 6209.20 INV NO:APL/ GARAN-9/133/22 DT:22/06/20 22 EXP NO:2962-010737-20 22 DT:22/06/2022 PU RCHAS E ORDER:GARAN/APL-09/2021 DT: 12/12/2 021 APSO220 60443 DINO KNEE JOGGER.P URCH ASE ORDER#EBF2210333 78 REP3 DATE:03-11-202 MSCU5356222 001 1 GARAN PO#EBF221033378 REP3 . GARAN STYLE# F2263S2I,H S CODE:6111.20 & 6110.20 INV NO:SB TL-GI-389/2022 D T:18/06/2022 EXP NO:0000 1 472-005782-2022 DT: 18/ 06/2022 APSO22060 436 T G SPANDEX FT & HEAVY KNIT DENIM JEG GINGS, GARAN PO :2RF221033734 REP 5 STYL E NO:F2249610,HTS CODE: 611120.239,610462.348 IN V NO:JMS22652 DT:22/06/202 2 EXP NO:194 MSCU5356222 001 6-002678-202 2 DT:22/06/2022 PURCHASE ORDER :JMS/GRN/SPRING-SUMM ER2022 DT:20/06/2021 A PS O22060379 TG SPANDEX FT & HEAVY KNIT DEN IM JEGGI NGS,GARAN PO:2RF221033732 REP 4 STYLE NO:F2249610, HTS CODE: 611120.239,610 462.348 INV NO:JMS22637 DT:19/06/2022 EX P NO:194 6-002635-2022 DT:19/06/202 2 CONTR ACT NO:JMS/GRN/SP RING-SUMMER-2022 DT:20/0 MSCU5356222 001 6/2021 APSO22060418 TG SPANDEX FT & HEAVY KNIT D ENIM JEGGINGS,GARAN PO:2 RF22103373 4 REP 5 STYLE NO:F2249610,HTS CODE: 61 11 20.239,610462.348 INV NO:JMS22647 DT:21/06/ 2022 EXP NO:1946-002669-2022 DT:21/06/2022 CONTRACT N O:JMS/GRN/SPRING-SUMMER-20 22 DT :20/06/2021 APSO2 2060445 PRINTED TOP WIT H RUFFLES-INFANT/TODDLER.PU RCHASE ORDER#2R MSCU5356222 001 F22103309 0 REP8 DATE:25-11-2021 GAR AN PO# 2RF221033090 REP8. GARAN STYLE#F2249210,HS C ODE:6111.20 & 6110.20 INV NO:SBTL-GI-394/20 22 DT :22/06/2022 EXP NO:00001 472-005890-2 022 DT: 22/0 6/2022 APSO22060437 TG FT & HEAVY KNIT DENIM JEG GINGS,GARAN PO:2RF22 1033 734 REP 5 STYLE NO:F224961 0 ,HTS CODE : 611120.239, 610462.348 INV NO:JMS226 51 D MSCU5356222 001 T:22/06/2022 EXP NO: 1946-002677-2022 DT:22 /06/ 2022 PURCHASE ORDER:JMS/ GRN/SPRING-SU MMER2022 DT:2 0/06/2021 MSCU5356222-40 HC(S UB)

45 DRUMS REACTIVE DILUEN T EPOTEC RD 103 H.S.CODE : 29109000 GROSS WEIGHT :10500.00 KGS NET WEIGHT :9450.00 KGS QTY 17.675 MT . OF INV. NO: 1322001677 DATE 13.07.2022 PU RCHAS ES ORDER NO : 8100000812 D ATE : 10.03. 2022 S/B NO: 2814608 DT 14-JUL-2022 EM ERGE NCY CONTACT: GRASIM INDUSTRIES LTD MR. PA MSCU3932951 002 NKA J THANVI 24-HRS NO. 0834 7008025

FREIGHT COLLECT HOUSE WRAP SUPPLIES AS PER PU RCHAS E ORDERS PO#56182313 H S: 3921.90

APSO22060301 PURCHASE OR DER NO.ERF22103256 0(REP 4) STYLE NO:F2240821 HTS C ODE# 6209.20 INV NO:APL/ GARAN-9/116/22 DT:12/06/20 22 EXP NO:2962-009999-20 22 DT:12/06/2022 PU RCHAS E ORDER:GARAN/APL-09/2021 DT: 12/12/2 021 APSO220 60279 BOYS DINO SPIKES J OGGE R,GARAN PO: EBF22103 3182 REP 1,STYLE NO:F2 MEDU8413997 001 263S 2J ,HTS CODE:611120,6110 20 INV NO:J MS22598 DT:12 /06/2022 EXP NO:1946-002 543- 2022 DT:12/06/2022 C ONTRACT NO:JMS/GRN/SPR ING- SUMMER-2022 DT:20/06/202 1 APSO22060 274 BOYS PU LLOVER DINO APPLIQUE HOODI E, GARAN PO:EBF221033244 REP 4 STYLE NO: F226 3S2 7,HTS CODE:611020 INV NO :JMS22593 DT:1 2/06/2022 EXP NO:1946-002535-2022 DT :12/06/2 MEDU8413997 001 022 CONTRACT NO: JMS/GRN/FALL-HOLI-2021 DT: 27/11/2020 APSO220602 75 GILS LS RAGLAN TWIST FRONT TEE,GARAN PO:2RF22 1033799 REP 3 STYLE NO:F 2249267,HTS CODE: 611120 ,61 1020 INV NO:JMS22594 DT:12/06/2022 EXP NO :194 6-002536-2022 DT:12/06/202 2 CONTRACT NO:JMS/GRN/SP RING-SUMMER-2022 DT:20/0 6/20 21 APSO22060278 GI RLS TG BALLERINA PANT, MEDU8413997 001 GARA N PO: 2RF221033750 REP 3 ,STYLE NO:F22 49860 ,HTS CODE:611120,610462 INV N O:JMS 22597 DT:12/06/2022 EXP NO:1946-002542-2022 D T:12/06/2022 CONTRACT NO :JMS/GRN/SPRING-S UMMER-202 2 DT:20/06/2021

APSO22050380 INFANT BODY SUIT PO# KOF221032 388, KOF 221032389, KOF221032390 & KOF22103 2399. GARAN STYL E# F22412E0 & F22412K0. SH IPPING STYLE# F22412E0 & F22412K0. H.S CODE:6 111.2 0 INV NO: BDJJ-0253/22-2 3 DT: 25/05/ 2022 EXP NO: 23000501-039438-2022 DT: 2 5/0 5/2022 LC NO: UIC0004 19796 DT:24/01/2022 BMOU6171722 001 APSO 22050367 NBG 3PCS RUFFLE BUTT LEGGING HANGING SET & NBG 3PCS RUFFLE BUTT L EGGIN G FOLDED SET.PURCHASE ORDER NO.PO # : 107398 - KOF221032626(REP1)/PO # : 107425 - KOF22103 2652 (R EP 1) STYLE NO: F2241Y05 /STYLE:F22 41Y06 HTS CODE# 6204.62 INV NO:APL/GARAN -K 4/72/22 DT:24/05/2022 EXP NO:2962-008791-2022 DT :24/05/2022 PURCHASE ORD ER:GARAN/APL/K BMOU6171722 001 NIT/04/2021 DT:01/12/2021 APSO220503 47 N BG SOLID WOVEN JOGGE R (GIRL'S). P.O. NO. K OF 221032579 (REP 2). GARAN STYLE NO. F2241 820. HTS NUMBER : 6209.20 INV NO :VDL-228 -22 DT:23/05/2022 EXP NO:1674/000475/22 DT :2 3/05/2022 APSO22050432 NBG 3PCS RUFFLE BUTT LE GGING FOLDED SET. PURCHA SE ORDER NO.PO # : 107398 - KOF221032626(REP1) STY LE NO: BMOU6171722 001 F2241Y05 HTS CODE# 6204.62 INV NO:APL/GARA N -K4/75/22 DT:25/05/2022 EXP NO:2962-0088825 -2022 D T:25/05/2022 PURCHASE OR DER:GARAN/ APL/KNIT/04/2021 DT:01/12/2021 APSO22050 37 7 NBG SOLID WOVEN SKOR T (GIRL'S). P.O. N O. KOF 221032588 ( REP 1). GARA N STYLE NO. F2241930. HT S NUMBER : 6209.20. INV NO: VDL-230-22 DT:24/05/202 2 EXP NO:1674/00047 BMOU6171722 001 7/22 DT:24/05/2022 APSO220504 08 NBG PRIN TED U SHAPED FRENCH TERRY SHORTS.. PU RCHAS E ORDER NO:KOF2210325 98 EXC, DATE: 18-01-2 022 , GARAN PO:KOF221032598 EX C GARAN STYL E NO:F224171 1 HS CODE:6111.30 INV NO :PGL- GI-404/2022 DT:25/05/ 2022 EXP NO:0934-0035 3-2 2 DT:25/05/2022

ALSO NOTIFY PARTY: SCHE NKER OF CANADA LIM ITED SUI TE 3A, 1030 WEST GEORGIA STREET,VA NCOUVER, BC V6 E 2Y3 ATTENTION: TPOCC- US A TEAM CHILDREN APPAREL CARGO RECEIVED DATE: 2 6-JUN-22 ASN-341922 CRD: 26-JUN-22 I NFANTS 100% POLYESTER KNIT 3PC (VEST) PART OF SET INFANTS 100% COTTON KNIT 3PC (BODYSUIT FSCU7207410 001 ) PART OF SET INFANTS 72 % COTTON, 26% POL YESTER, 2 % ELASTANE KNIT PO/LINE NO : STYL E NO : 255936-0 01 1O381610 H.S CODE : 61 11305030,6111206030 CA T: 239 INFANTS 100 % POLY ESTER KNIT 3PC (VEST) PART OF SET IN FANTS 100% COT TON KNIT 3PC (BODYSUIT) PA RT OF SET INFANTS 72% CO TTON, 26% POLYESTER, 2% EL ASTANE KNIT PO/LINE NO : STYLE NO : FSCU7207410 001 255936-002 1 O381610 H.S CODE : 6111 3050 30,6111206030 CAT: 2 39 INVOICE NO: BDJJ- 0379 /22-23 DATE: 22-JUN-22 E XP.NO: 2300 0501 /047347 /2022 DATE: 22-JUN-22 PU RCHAS E ORDER #: 255936 ISS UE DATE: 02/27/22 HBL NO .: BDDAC0000033789

4400 PCS AND 576 SETS IN 28 PACKAGES ( FOUR TY FO UR HUNDRED PIECES AND FI VE HUNDRED SEVENTY SIX S ETS IN TWENTY EIGHT PACK AGE S) CONTAINING HAND TO OLS GOODS AS PER PU RCHAS E ORDER NO. 6835988-05 /03/21, 69 27769-05/11/21 , 6907715-22/09/21, 68 573 35-28/04/21, 6908047- 23/09/21 AND PROFOR GLDU5202540 001 MA GA/10582-20/03/21, GA/51 0-11/11/21, G A/438-19/10 /21, GA/89-04/05/21, G A/441- 19/10/21 INVOICE N O: KE / 58/22-23 DATED : 28.04.2022 S.B. NO: 10 25128 DATED: 28. 04.2022 CONTAINING HAND TOOLS GOODS AS PER PU RCHASE OR DER NO. 6907700-22/09/21 , 68 94293-18/08/21, 69 19367-14/10/21 AND PRO FO RMA GA/437-19/10/21, G A/411-18/10/21, GLDU5202540 001 GA/477-2 6/10/21 INVOICE NO: KE / 59/22- 23 DATED: 28.04 .2022 S.B. NO: 1022530 D ATED: 28.04.2022 TOTAL NET WEIGHT 171 84.00KGS HS CODE: 82053000,8205 2000,820559 90 ,82014000

SHIPPER: ALOK INDUSTRIES LIMITED PENINSUL A BUSIN ESS PARK, G.K.MARG ,LOWE R PAREL, WORLI, HOTEL S TYLE 600TC OPTI FIT SHEE T SET - QUEEN HOTEL STYL E 600TC PILLOWCASE - KIN G AS PER P.O NO.35261938 48 100% COTTON PROCESSED MADE-UPS 100% COTTON DY ED SHEET SETS & PILLOW P AIRS DEPT NO: 0002 MSMU7442504 001 2 PO TYPE: 0040 DUTY: 6.70%. SUPPLIER STO CK: HS800 1035722-37 HS1500214117 INVOICE NO. DT. S.B. N O. DT. TOTAL QTY. 476 SE TS/PAIRS FREIGHT COLLECT . THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKI NG MATER IAL. THIS IS TO CERTIFY THAT THE SHIPMEN T IS CONSISTENT WITH THE LAST NEGOTIATED PU RCHAS E ORDER. VESSEL DETAILS: HTS CODE : 6 MSMU7442504 001 30231 CNT R_NO MSMU7442504 W SEAL_ NO KW INB63359 SEAL_NO FX20519460" CARRIERS RES PONSIBILITY CEASES AT PL ACE OF DELIVERY A S MENTI ONED BY CARRIER,CARRIER NOT RESPONS IBLE FOR ANY PL ACE OF DELIVERY MENTIONE D BY SHIPPER IN DESCRIPT ION OF GOODS IN TH E BL F OR MERCHANT REFERENCE. = == 400 013 NOTIFY PARTY 3 DAMCO DISTRIBUTION SER VIC MSMU7442504 001 ES INC 5011 EAST FIRE STONE PLACE SOUTH G ATE C A 90280 USA FOR ESCALATIO NS: 323-568- 2526 EMAIL: DCM_LA=DAMCO.COM THIS IS A PART SHIPMENT WITH B/L NO S. MEDUI8783157, MEDUI8 783 215, MEDUI8783173, MEDUI87 83124, MEDUI87 83322 AND AL L B/LS NEED TO BE SIMULTAN EOUSL Y PRESENTED TO CARRIE R'S POD OFFICE FOR RELE ASE AND TO EFFECT FCL DELIVER Y.

1,800 CARTONS OF ONE (1) C ONTAINER, 36,000 L BS., ITE M CODE 8970066, HTS NO. 03 06-17-001 0, FROZEN RAW IQF HEADLESS EZ-PEEL TAIL-ON FA RM-RAISED WHITE VANNAMEI SHRIMP, SEA BEST BRA ND, S IZE 31/40 CT./LB. (FINISHE D COUNT PER POUND), PACKED 10/2 LBS. PER MASTER CART ON, EACH 2 LB. INNER IS RE TAIL PHOTO PRINTED RES OTPU6375561 001 EALA BLE POLY BAG WITH UPC CODE , NUTRITIONAL INFORMATION AND OUR FIVE DIGIT ORDER N UMBER IMPRINTED ON BACK OF BAG, 100 PCT. NET WEIGH T GUARANTEED BASED ON U.S. D EPARTMENT OF COM MERCE STAN DARDS, ALL PACKAGING WITH PROPER O NE STAR BAP LOGO, WITH USA STANDARD SOAKING S PECIFICATIONS, FOR SHIPME NT TO JACKSONVILLE, FLORID A, U.S.A. ALL PRODUCT PACK ED IN PLAN OTPU6375561 001 T OF PT. FIRST M ARINE SEAFOODS, JAKARTA FI S HING PORT, JL. MUARA BARU UJUNG, BLOK I KAV 1 , JAKA RTA UTARA (CITY), 14440 (P OSTAL CODE) , JAKARTA RAYA (STATE), INDONESIA, FDA FO OD FACILITY REGISTRATION N UMBER 15212831554. PU RCHAS E ORDER NUMBER THIS SHIPME NT: 7080210 NETT WEIGHT : 36,000.00 LBS = 16,329.6 0 KG S GROSS WEIGHT : 43,20 0.00 LBS = 19,595.52 OTPU6375561 001 KGS THE CONTAINER WAS SECURED WITH HIGH-SECU RITY BOLT S EAL (SEAL NO. FJ12562112) . THIS SHIPMENT CONTAINS N O SOLID WOOD PACKING MAT ER IAL. CARGO IS STOWED IN A REFRIGERATED CON TAINER SET AT THE SHIPPER'S REQUESTE D CARRYI NG TEMPERATURE OF MINUS 25 DEGREES CELCIUS. C ONTRACT NO. 21-622TPC

APSO22040282 SOLID FRENC H TERRY SHORT IN FANT/TOD DLER, PRINT FRENCH TERRY SHORT I NFANT/TODDLER. PURCHASE ORDER#LLF2210335 63 G O1, DATE: 09- 11-202 1. GARAN PO#LLF2210335 63 G O1 GARAN STYLE#F2248540 F2248541,HS CO DE: 6103.4 2, 6111.20 INV NO:CAAL-G I-867 /2022 DT:17/04/2022 EXP NO:1946-01655-22 DT:1 CAIU3779365 001 7/04/2022 APSO22040274 SS PRINT HENLEY TEE -INFAN T/TODDLER. PURCHASE ORDE R# LLF22103 3596 GO1. DATE: 25-11-2021. GARAN PO# L LF2 21033596 GO1. GARAN S TYLE#F2248181 F224818 9, HS CODE:6111.20 & 6110.20 INV NO:SBTL-GI-1 53/2022 DT :14/04/2022 EXP NO:00001 472-004 286-2022 DT:14/04/2 022 APSO22040311 BOYS DINO SPIKES JOGGER. GARAN PO: EBF221033187 CAIU3779365 001 C12 STY LE NO:F2263S2J HTS CODE NO.:611120,6 104.62 INV N O:JMS22358 DT:18/04/2022 EXP N O:1946-001682-2022 D T:18/04/2022 CONTRACT NO :JMS/GRN/SPRING-SUMMER-202 2 DT:20/06/2021 APSO2204 0286 2PCS TEE & JERSEY S HORTS. PURCHASE ORDER#EB F221033497 C12, DATE: 09 -1 1-2021. GARAN PO#EBF2210 33497 C12 GAR AN STYLE#F2 263Y04 F2263Y05 F2263Y06 F2263Y07 CAIU3779365 001 ,HS CODE:6110.20, 6103.42 INV NO:CAAL-GI- 8 71/2022 DT:17/04/2022 E XP NO:1946-01659-22 DT:17/ 04/2022 APSO22040281 3 PCS SS TEE W. HENLEY TEE. PURCHASE ORDER#SLF221033 11 7 C12, DATE: 09-11-2021. GARAN PO#SLF22103311 7 C 12 GARAN STYLE#F2263Y08 F2263Y14,HS COD E:6110.20 INV NO:CAAL-GI-866/2022 D T:17/04/2 022 EXP NO:1946 -01651-22 DT:17/04/2022 APS CAIU3779365 001 O22040261 FLEECE SHOR T W. SIDE PIECING. PU RCHAS E ORDER#SLF221033241 SET , DATE: 09-1 1-2021. GARA N PO#SLF221033241 SET GA RAN STYLE#F2263S2C F2263S2 D,HS CODE:6103.42 I NV NO :CAAL-GI-858/2022 DT:16/04 /2022 EXP NO:1946-01643- 22 DT:16/04/2022

8207 CTN(S) SOUVENIRS BRAN D: DISNEY HTS: 950 5.90.600 0 P.O NO: L-4361825 MMC OR IG INF ER BK DLR DISNEY IT EM/BARCODE: 400020994936 P RODUCT CODE: R18021 MMC OR IG YTH ER BK DLR D ISNEY IT EM/BARCODE: 400020994950 P RODUCT CO DE: R18022 SOUVEN IRS BRAND: DISNEY HTS: 950 5.90.6000 P.O NO: L-432919 2 HWQ420 STITCH EH CAAU5823438 001 DISNEY ITEM/BARCODE: 400920413841 PRODUCT CO DE: R19086 MRVL SPDRMN ER 3.0 DISNEY ITEM /BA RCODE: 400935713332 PRO DUCT CODE: R20063 SOU VENIR S BRAND: DISNEY HTS: 9505. 90.6000 P.O NO: L-4361833 MMC ORIG AD ER BK DLR DISN EY I TEM/BARCODE: 400020994 974 PRODUCT CODE: R180 23 F IRST VISIT INF DLR DISNEY ITEM/BARCODE: 400924663341 PRODUCT CODE: R20013 STON EWARE CAAU5823438 001 (CERAMIC) MUG AND SH OW ORNAMENT DECORATIVE P UR POSES ONLY AND NOT FOR FOO D CONSUMPTION 3 ,192 PCS "A S PER DISNEY GENERAL MERCH ANDISE P.O. NO. L-4329889, L-4640957, L4802670" "HA R MONIZED CODE : 6912.00.440 0" STONEWARE (CE RAMIC) MUG , TOOTHPICK HOLDER, BOWL, COASTER SET AND SHOW ORNAM ENT DECORATIVE PURPOSES ON LY AND NOT FOR FOOD CONSUM PTION 6,204 PCS & CAAU5823438 001 2,100 SE TS "AS PE DISNEY GENERAL M ERCHANDI SE P.O. NO. L-4164 553, L-4629603, L-4640953, L-4669390, L-4958894, L-4 528508, L-4802592" "HARMON IZED CODE : 6913.90.5000, 6912.00.48 10, 6912.00.4400 SOUVENIRS BRAND: DISNEY H TS : 9505.90.6000 P.O NO: L -4361834 HWQ420 MINN IE EH DISNEY ITEM/BARCODE: 40092 0167195 PROD UCT CODE: R190 85 STONEWARE (CERAMIC) SAL T & CAAU5823438 001 PEPPER, DISH, SOAP DIS PENSER, MUG, MUG W/SP OON, SHAKER, TOPPER AND TABLE R UNNER 12,504 PCS & 7,200 S ETS "AS PER DISNEYLAND PUR CHAS E ORDER : L-4679993, L -4024115, L-4195201, L -499 1306, L-4329309, L-4329889 , L-4333663, L-4164549, L- 4550165, L-4948609, L-4500 478, L-7001658" "HARMONIZE D CODE :6912.00.4100, 6912 .00.4810, 8424.90.9000, 69 12.00.4400, 6 CAAU5823438 001 912.010.5000, 6202.59.00" SOUVENIRS BRAN D: D ISNEY 100% COTTON P.O NO: L-4334407 HTS: 6211 .42 .0581 APRN21 3 CABLLROS DI SNEY ITEM/BARC ODE: 4009276 13428 PRODUCT CODE: R20031 HTS: 6302.91.0045 KTWL21 TIKI RM DISNEY ITEM/BARCO D E: 400928063956 PRODUCT CO DE: R20040 P.O N O: L-42000 91 HTS: 6302.51.4000 DHC22 TABLE R UNNER DISNEY ITEM/ BARCODE: 400940515136 PROD CAAU5823438 001 UCT CODE: RS2133 SOUVENIRS BRAND: DISNEY HTS : 9505.9 0.6000 P.O NO: L-4500582 T OY STRY A LIEN 3.0 EAR HAT DISNEY ITEM/BARCODE: 40094 5 620286 PRODUCT CODE: RS21 109 P.O NO: L-48157 12 RNBW Q322 RNBW EAR HAT DISNEY I TEM/BARCOD E: 400946466241 PRODUCT CODE: RS21112 P.O NO: L-7021809 HWQ420 MICKE Y EH DISNEY ITEM/BARC ODE: 400920167126 PRODUCT CODE: R19084 SOUVEN CAAU5823438 001 IRS BRAND: D ISNEY 100% COTTON P.O NO: L-4209 944 HTS: 6302.91.005 0 KTWL22 SPNFUL OF SUGAR D ISNEY ITEM/BARCODE: 400940 515655 PRODUCT CODE: RS213 6 KTWL22 CINDY MICE DISNEY ITEM/B ARCODE: 40094051566 2 PRODUCT CODE: RS2137 KT W L22 CUPCAKES DISNEY ITEM/B ARCODE: 40094051 5679 PRODU CT CODE: RS2138 KTWL22 FLO RAL TIN K DISNEY ITEM/BARCO DE: 400940515686 PRODUCT CAAU5823438 001 C ODE: RS2139 HOUSEWARE - WO ODEN PICTURE FRA MES WOODEN PHOTO FRAME WITH MAT BOAR D PURCHA SE ORDER : L-45556 35 INV NO. DNL-220301 HTS CODE : 4414.00.0000 STONEW ARE (CERAMIC) MUG, CUP & S AUCER, TEA POT, MUG W/SPOO N, PLATE AND KITCHEN TOWEL 3,672 PCS & 2,878 SETS "A S PER DISNEYLAND PURCHASE ORDER : L-4842098, L -48357 84" "HARMONIZED CODE : 691 2.00.4400, CAAU5823438 001 6912.00.4810" S TONEWARE (CERAMIC) MUG, BO WL 7,704 PCS & 1,200 SETS "AS PER DISNEYLAND PU RCHAS E ORDER : L4948489, L-4949 413, L-46295 90, L-4665088, L-4665103, L-4665082, L-4 6650 92" "HARMONIZED CODE : 6912.00.4400, 6912.00. 481 0" STONEWARE MUG HARMONIZE D TARIFF NUMBE R: 6912.00.4 400 P.O.L-4334083 FREIGHT PAYMEN T COLLECT FORWARDER OOCL LOGISTICS INC STONEW CAAU5823438 001 A RE MUG HARMONIZED TARIFF N UMBER: 6912.00.4 400 P.O.L- 4334180 P.O.L-4629714 P.O. L-48420 87 P.O.L-4980064 P. O.L-4980067 FREIGHT PAYME N T COLLECT FORWARDER OOCL L OGISTICS INC STO NEWARE MUG HARMONIZED TARIFF NUMBER: 6912.00. 4400 P.O. L-40521 23 P.O. L-4168643 P.O. L-4 168654 P.O. L-4629633 P.O. L-4629654 P.O. L-4 629726 P.O. L-4998989 FREIGHT PAY MENT COLLEC CAAU5823438 001 T FORWARDER OOC L LOGISTICS INC STONEWARE MUG HARMONIZED TARIFF NUMB ER: 6912.00.4400 P.O. L-40 03362 P.O. L-4048676 P.O. L-4488568 P.O . L-4772708 F REIGHT PAYMENT COLLECT FOR WARD ER OOCL LOGISTICS INC "THEME PARK / STORE / M ERC HANDISE OR TOYS OR DECORAT IONS CERAMICS FIGURINES" A CTUAL SHIPPER : OOCL LOGIS TICS (THAILAND) LTD. HBL# BKS000011719 MEDU8634241 001 DISNEY ITEM/BARCODE: 400920413841 PRODUCT CO DE: R19086 MRVL SPDRMN ER 3.0 DISNEY ITEM /BA RCODE: 400935713332 PRO DUCT CODE: R20063 SOU VENIR S BRAND: DISNEY HTS: 9505. 90.6000 P.O NO: L-4361833 MMC ORIG AD ER BK DLR DISN EY I TEM/BARCODE: 400020994 974 PRODUCT CODE: R180 23 F IRST VISIT INF DLR DISNEY ITEM/BARCODE: 400924663341 PRODUCT CODE: R20013 STON EWARE MEDU8634241 001 (CERAMIC) MUG AND SH OW ORNAMENT DECORATIVE P UR POSES ONLY AND NOT FOR FOO D CONSUMPTION 3 ,192 PCS "A S PER DISNEY GENERAL MERCH ANDISE P.O. NO. L-4329889, L-4640957, L4802670" "HA R MONIZED CODE : 6912.00.440 0" STONEWARE (CE RAMIC) MUG , TOOTHPICK HOLDER, BOWL, COASTER SET AND SHOW ORNAM ENT DECORATIVE PURPOSES ON LY AND NOT FOR FOOD CONSUM PTION 6,204 PCS & MEDU8634241 001 2,100 SE TS "AS PE DISNEY GENERAL M ERCHANDI SE P.O. NO. L-4164 553, L-4629603, L-4640953, L-4669390, L-4958894, L-4 528508, L-4802592" "HARMON IZED CODE : 6913.90.5000, 6912.00.48 10, 6912.00.4400 SOUVENIRS BRAND: DISNEY H TS : 9505.90.6000 P.O NO: L -4361834 HWQ420 MINN IE EH DISNEY ITEM/BARCODE: 40092 0167195 PROD UCT CODE: R190 85 STONEWARE (CERAMIC) SAL T & MEDU8634241 001 PEPPER, DISH, SOAP DIS PENSER, MUG, MUG W/SP OON, SHAKER, TOPPER AND TABLE R UNNER 12,504 PCS & 7,200 S ETS "AS PER DISNEYLAND PUR CHAS E ORDER : L-4679993, L -4024115, L-4195201, L -499 1306, L-4329309, L-4329889 , L-4333663, L-4164549, L- 4550165, L-4948609, L-4500 478, L-7001658" "HARMONIZE D CODE :6912.00.4100, 6912 .00.4810, 8424.90.9000, 69 12.00.4400, 6 MEDU8634241 001 912.010.5000, 6202.59.00" SOUVENIRS BRAN D: D ISNEY 100% COTTON P.O NO: L-4334407 HTS: 6211 .42 .0581 APRN21 3 CABLLROS DI SNEY ITEM/BARC ODE: 4009276 13428 PRODUCT CODE: R20031 HTS: 6302.91.0045 KTWL21 TIKI RM DISNEY ITEM/BARCO D E: 400928063956 PRODUCT CO DE: R20040 P.O N O: L-42000 91 HTS: 6302.51.4000 DHC22 TABLE R UNNER DISNEY ITEM/ BARCODE: 400940515136 PROD MEDU8634241 001 UCT CODE: RS2133 SOUVENIRS BRAND: DISNEY HTS : 9505.9 0.6000 P.O NO: L-4500582 T OY STRY A LIEN 3.0 EAR HAT DISNEY ITEM/BARCODE: 40094 5 620286 PRODUCT CODE: RS21 109 P.O NO: L-48157 12 RNBW Q322 RNBW EAR HAT DISNEY I TEM/BARCOD E: 400946466241 PRODUCT CODE: RS21112 P.O NO: L-7021809 HWQ420 MICKE Y EH DISNEY ITEM/BARC ODE: 400920167126 PRODUCT CODE: R19084 SOUVEN MEDU8634241 001 IRS BRAND: D ISNEY 100% COTTON P.O NO: L-4209 944 HTS: 6302.91.005 0 KTWL22 SPNFUL OF SUGAR D ISNEY ITEM/BARCODE: 400940 515655 PRODUCT CODE: RS213 6 KTWL22 CINDY MICE DISNEY ITEM/B ARCODE: 40094051566 2 PRODUCT CODE: RS2137 KT W L22 CUPCAKES DISNEY ITEM/B ARCODE: 40094051 5679 PRODU CT CODE: RS2138 KTWL22 FLO RAL TIN K DISNEY ITEM/BARCO DE: 400940515686 PRODUCT MEDU8634241 001 C ODE: RS2139 HOUSEWARE - WO ODEN PICTURE FRA MES WOODEN PHOTO FRAME WITH MAT BOAR D PURCHA SE ORDER : L-45556 35 INV NO. DNL-220301 HTS CODE : 4414.00.0000 STONEW ARE (CERAMIC) MUG, CUP & S AUCER, TEA POT, MUG W/SPOO N, PLATE AND KITCHEN TOWEL 3,672 PCS & 2,878 SETS "A S PER DISNEYLAND PURCHASE ORDER : L-4842098, L -48357 84" "HARMONIZED CODE : 691 2.00.4400, MEDU8634241 001 6912.00.4810" S TONEWARE (CERAMIC) MUG, BO WL 7,704 PCS & 1,200 SETS "AS PER DISNEYLAND PU RCHAS E ORDER : L4948489, L-4949 413, L-46295 90, L-4665088, L-4665103, L-4665082, L-4 6650 92" "HARMONIZED CODE : 6912.00.4400, 6912.00. 481 0" STONEWARE MUG HARMONIZE D TARIFF NUMBE R: 6912.00.4 400 P.O.L-4334083 FREIGHT PAYMEN T COLLECT FORWARDER OOCL LOGISTICS INC STONEW MEDU8634241 001 A RE MUG HARMONIZED TARIFF N UMBER: 6912.00.4 400 P.O.L- 4334180 P.O.L-4629714 P.O. L-48420 87 P.O.L-4980064 P. O.L-4980067 FREIGHT PAYME N T COLLECT FORWARDER OOCL L OGISTICS INC STO NEWARE MUG HARMONIZED TARIFF NUMBER: 6912.00. 4400 P.O. L-40521 23 P.O. L-4168643 P.O. L-4 168654 P.O. L-4629633 P.O. L-4629654 P.O. L-4 629726 P.O. L-4998989 FREIGHT PAY MENT COLLEC MEDU8634241 001 T FORWARDER OOC L LOGISTICS INC STONEWARE MUG HARMONIZED TARIFF NUMB ER: 6912.00.4400 P.O. L-40 03362 P.O. L-4048676 P.O. L-4488568 P.O . L-4772708 F REIGHT PAYMENT COLLECT FOR WARD ER OOCL LOGISTICS INC "THEME PARK / STORE / M ERC HANDISE OR TOYS OR DECORAT IONS CERAMICS FIGURINES" A CTUAL SHIPPER : OOCL LOGIS TICS (THAILAND) LTD. HBL# BKS000011719 MSDU7899691 001 DISNEY ITEM/BARCODE: 400920413841 PRODUCT CO DE: R19086 MRVL SPDRMN ER 3.0 DISNEY ITEM /BA RCODE: 400935713332 PRO DUCT CODE: R20063 SOU VENIR S BRAND: DISNEY HTS: 9505. 90.6000 P.O NO: L-4361833 MMC ORIG AD ER BK DLR DISN EY I TEM/BARCODE: 400020994 974 PRODUCT CODE: R180 23 F IRST VISIT INF DLR DISNEY ITEM/BARCODE: 400924663341 PRODUCT CODE: R20013 STON EWARE MSDU7899691 001 (CERAMIC) MUG AND SH OW ORNAMENT DECORATIVE P UR POSES ONLY AND NOT FOR FOO D CONSUMPTION 3 ,192 PCS "A S PER DISNEY GENERAL MERCH ANDISE P.O. NO. L-4329889, L-4640957, L4802670" "HA R MONIZED CODE : 6912.00.440 0" STONEWARE (CE RAMIC) MUG , TOOTHPICK HOLDER, BOWL, COASTER SET AND SHOW ORNAM ENT DECORATIVE PURPOSES ON LY AND NOT FOR FOOD CONSUM PTION 6,204 PCS & MSDU7899691 001 2,100 SE TS "AS PE DISNEY GENERAL M ERCHANDI SE P.O. NO. L-4164 553, L-4629603, L-4640953, L-4669390, L-4958894, L-4 528508, L-4802592" "HARMON IZED CODE : 6913.90.5000, 6912.00.48 10, 6912.00.4400 SOUVENIRS BRAND: DISNEY H TS : 9505.90.6000 P.O NO: L -4361834 HWQ420 MINN IE EH DISNEY ITEM/BARCODE: 40092 0167195 PROD UCT CODE: R190 85 STONEWARE (CERAMIC) SAL T & MSDU7899691 001 PEPPER, DISH, SOAP DIS PENSER, MUG, MUG W/SP OON, SHAKER, TOPPER AND TABLE R UNNER 12,504 PCS & 7,200 S ETS "AS PER DISNEYLAND PUR CHAS E ORDER : L-4679993, L -4024115, L-4195201, L -499 1306, L-4329309, L-4329889 , L-4333663, L-4164549, L- 4550165, L-4948609, L-4500 478, L-7001658" "HARMONIZE D CODE :6912.00.4100, 6912 .00.4810, 8424.90.9000, 69 12.00.4400, 6 MSDU7899691 001 912.010.5000, 6202.59.00" SOUVENIRS BRAN D: D ISNEY 100% COTTON P.O NO: L-4334407 HTS: 6211 .42 .0581 APRN21 3 CABLLROS DI SNEY ITEM/BARC ODE: 4009276 13428 PRODUCT CODE: R20031 HTS: 6302.91.0045 KTWL21 TIKI RM DISNEY ITEM/BARCO D E: 400928063956 PRODUCT CO DE: R20040 P.O N O: L-42000 91 HTS: 6302.51.4000 DHC22 TABLE R UNNER DISNEY ITEM/ BARCODE: 400940515136 PROD MSDU7899691 001 UCT CODE: RS2133 SOUVENIRS BRAND: DISNEY HTS : 9505.9 0.6000 P.O NO: L-4500582 T OY STRY A LIEN 3.0 EAR HAT DISNEY ITEM/BARCODE: 40094 5 620286 PRODUCT CODE: RS21 109 P.O NO: L-48157 12 RNBW Q322 RNBW EAR HAT DISNEY I TEM/BARCOD E: 400946466241 PRODUCT CODE: RS21112 P.O NO: L-7021809 HWQ420 MICKE Y EH DISNEY ITEM/BARC ODE: 400920167126 PRODUCT CODE: R19084 SOUVEN MSDU7899691 001 IRS BRAND: D ISNEY 100% COTTON P.O NO: L-4209 944 HTS: 6302.91.005 0 KTWL22 SPNFUL OF SUGAR D ISNEY ITEM/BARCODE: 400940 515655 PRODUCT CODE: RS213 6 KTWL22 CINDY MICE DISNEY ITEM/B ARCODE: 40094051566 2 PRODUCT CODE: RS2137 KT W L22 CUPCAKES DISNEY ITEM/B ARCODE: 40094051 5679 PRODU CT CODE: RS2138 KTWL22 FLO RAL TIN K DISNEY ITEM/BARCO DE: 400940515686 PRODUCT MSDU7899691 001 C ODE: RS2139 HOUSEWARE - WO ODEN PICTURE FRA MES WOODEN PHOTO FRAME WITH MAT BOAR D PURCHA SE ORDER : L-45556 35 INV NO. DNL-220301 HTS CODE : 4414.00.0000 STONEW ARE (CERAMIC) MUG, CUP & S AUCER, TEA POT, MUG W/SPOO N, PLATE AND KITCHEN TOWEL 3,672 PCS & 2,878 SETS "A S PER DISNEYLAND PURCHASE ORDER : L-4842098, L -48357 84" "HARMONIZED CODE : 691 2.00.4400, MSDU7899691 001 6912.00.4810" S TONEWARE (CERAMIC) MUG, BO WL 7,704 PCS & 1,200 SETS "AS PER DISNEYLAND PU RCHAS E ORDER : L4948489, L-4949 413, L-46295 90, L-4665088, L-4665103, L-4665082, L-4 6650 92" "HARMONIZED CODE : 6912.00.4400, 6912.00. 481 0" STONEWARE MUG HARMONIZE D TARIFF NUMBE R: 6912.00.4 400 P.O.L-4334083 FREIGHT PAYMEN T COLLECT FORWARDER OOCL LOGISTICS INC STONEW MSDU7899691 001 A RE MUG HARMONIZED TARIFF N UMBER: 6912.00.4 400 P.O.L- 4334180 P.O.L-4629714 P.O. L-48420 87 P.O.L-4980064 P. O.L-4980067 FREIGHT PAYME N T COLLECT FORWARDER OOCL L OGISTICS INC STO NEWARE MUG HARMONIZED TARIFF NUMBER: 6912.00. 4400 P.O. L-40521 23 P.O. L-4168643 P.O. L-4 168654 P.O. L-4629633 P.O. L-4629654 P.O. L-4 629726 P.O. L-4998989 FREIGHT PAY MENT COLLEC MSDU7899691 001 T FORWARDER OOC L LOGISTICS INC STONEWARE MUG HARMONIZED TARIFF NUMB ER: 6912.00.4400 P.O. L-40 03362 P.O. L-4048676 P.O. L-4488568 P.O . L-4772708 F REIGHT PAYMENT COLLECT FOR WARD ER OOCL LOGISTICS INC "THEME PARK / STORE / M ERC HANDISE OR TOYS OR DECORAT IONS CERAMICS FIGURINES" A CTUAL SHIPPER : OOCL LOGIS TICS (THAILAND) LTD. HBL# BKS000011719 TRHU8638480 001 DISNEY ITEM/BARCODE: 400920413841 PRODUCT CO DE: R19086 MRVL SPDRMN ER 3.0 DISNEY ITEM /BA RCODE: 400935713332 PRO DUCT CODE: R20063 SOU VENIR S BRAND: DISNEY HTS: 9505. 90.6000 P.O NO: L-4361833 MMC ORIG AD ER BK DLR DISN EY I TEM/BARCODE: 400020994 974 PRODUCT CODE: R180 23 F IRST VISIT INF DLR DISNEY ITEM/BARCODE: 400924663341 PRODUCT CODE: R20013 STON EWARE TRHU8638480 001 (CERAMIC) MUG AND SH OW ORNAMENT DECORATIVE P UR POSES ONLY AND NOT FOR FOO D CONSUMPTION 3 ,192 PCS "A S PER DISNEY GENERAL MERCH ANDISE P.O. NO. L-4329889, L-4640957, L4802670" "HA R MONIZED CODE : 6912.00.440 0" STONEWARE (CE RAMIC) MUG , TOOTHPICK HOLDER, BOWL, COASTER SET AND SHOW ORNAM ENT DECORATIVE PURPOSES ON LY AND NOT FOR FOOD CONSUM PTION 6,204 PCS & TRHU8638480 001 2,100 SE TS "AS PE DISNEY GENERAL M ERCHANDI SE P.O. NO. L-4164 553, L-4629603, L-4640953, L-4669390, L-4958894, L-4 528508, L-4802592" "HARMON IZED CODE : 6913.90.5000, 6912.00.48 10, 6912.00.4400 SOUVENIRS BRAND: DISNEY H TS : 9505.90.6000 P.O NO: L -4361834 HWQ420 MINN IE EH DISNEY ITEM/BARCODE: 40092 0167195 PROD UCT CODE: R190 85 STONEWARE (CERAMIC) SAL T & TRHU8638480 001 PEPPER, DISH, SOAP DIS PENSER, MUG, MUG W/SP OON, SHAKER, TOPPER AND TABLE R UNNER 12,504 PCS & 7,200 S ETS "AS PER DISNEYLAND PUR CHAS E ORDER : L-4679993, L -4024115, L-4195201, L -499 1306, L-4329309, L-4329889 , L-4333663, L-4164549, L- 4550165, L-4948609, L-4500 478, L-7001658" "HARMONIZE D CODE :6912.00.4100, 6912 .00.4810, 8424.90.9000, 69 12.00.4400, 6 TRHU8638480 001 912.010.5000, 6202.59.00" SOUVENIRS BRAN D: D ISNEY 100% COTTON P.O NO: L-4334407 HTS: 6211 .42 .0581 APRN21 3 CABLLROS DI SNEY ITEM/BARC ODE: 4009276 13428 PRODUCT CODE: R20031 HTS: 6302.91.0045 KTWL21 TIKI RM DISNEY ITEM/BARCO D E: 400928063956 PRODUCT CO DE: R20040 P.O N O: L-42000 91 HTS: 6302.51.4000 DHC22 TABLE R UNNER DISNEY ITEM/ BARCODE: 400940515136 PROD TRHU8638480 001 UCT CODE: RS2133 SOUVENIRS BRAND: DISNEY HTS : 9505.9 0.6000 P.O NO: L-4500582 T OY STRY A LIEN 3.0 EAR HAT DISNEY ITEM/BARCODE: 40094 5 620286 PRODUCT CODE: RS21 109 P.O NO: L-48157 12 RNBW Q322 RNBW EAR HAT DISNEY I TEM/BARCOD E: 400946466241 PRODUCT CODE: RS21112 P.O NO: L-7021809 HWQ420 MICKE Y EH DISNEY ITEM/BARC ODE: 400920167126 PRODUCT CODE: R19084 SOUVEN TRHU8638480 001 IRS BRAND: D ISNEY 100% COTTON P.O NO: L-4209 944 HTS: 6302.91.005 0 KTWL22 SPNFUL OF SUGAR D ISNEY ITEM/BARCODE: 400940 515655 PRODUCT CODE: RS213 6 KTWL22 CINDY MICE DISNEY ITEM/B ARCODE: 40094051566 2 PRODUCT CODE: RS2137 KT W L22 CUPCAKES DISNEY ITEM/B ARCODE: 40094051 5679 PRODU CT CODE: RS2138 KTWL22 FLO RAL TIN K DISNEY ITEM/BARCO DE: 400940515686 PRODUCT TRHU8638480 001 C ODE: RS2139 HOUSEWARE - WO ODEN PICTURE FRA MES WOODEN PHOTO FRAME WITH MAT BOAR D PURCHA SE ORDER : L-45556 35 INV NO. DNL-220301 HTS CODE : 4414.00.0000 STONEW ARE (CERAMIC) MUG, CUP & S AUCER, TEA POT, MUG W/SPOO N, PLATE AND KITCHEN TOWEL 3,672 PCS & 2,878 SETS "A S PER DISNEYLAND PURCHASE ORDER : L-4842098, L -48357 84" "HARMONIZED CODE : 691 2.00.4400, TRHU8638480 001 6912.00.4810" S TONEWARE (CERAMIC) MUG, BO WL 7,704 PCS & 1,200 SETS "AS PER DISNEYLAND PU RCHAS E ORDER : L4948489, L-4949 413, L-46295 90, L-4665088, L-4665103, L-4665082, L-4 6650 92" "HARMONIZED CODE : 6912.00.4400, 6912.00. 481 0" STONEWARE MUG HARMONIZE D TARIFF NUMBE R: 6912.00.4 400 P.O.L-4334083 FREIGHT PAYMEN T COLLECT FORWARDER OOCL LOGISTICS INC STONEW TRHU8638480 001 A RE MUG HARMONIZED TARIFF N UMBER: 6912.00.4 400 P.O.L- 4334180 P.O.L-4629714 P.O. L-48420 87 P.O.L-4980064 P. O.L-4980067 FREIGHT PAYME N T COLLECT FORWARDER OOCL L OGISTICS INC STO NEWARE MUG HARMONIZED TARIFF NUMBER: 6912.00. 4400 P.O. L-40521 23 P.O. L-4168643 P.O. L-4 168654 P.O. L-4629633 P.O. L-4629654 P.O. L-4 629726 P.O. L-4998989 FREIGHT PAY MENT COLLEC TRHU8638480 001 T FORWARDER OOC L LOGISTICS INC STONEWARE MUG HARMONIZED TARIFF NUMB ER: 6912.00.4400 P.O. L-40 03362 P.O. L-4048676 P.O. L-4488568 P.O . L-4772708 F REIGHT PAYMENT COLLECT FOR WARD ER OOCL LOGISTICS INC "THEME PARK / STORE / M ERC HANDISE OR TOYS OR DECORAT IONS CERAMICS FIGURINES" A CTUAL SHIPPER : OOCL LOGIS TICS (THAILAND) LTD. HBL# BKS000011719 BMOU5551142 001 DISNEY ITEM/BARCODE: 400920413841 PRODUCT CO DE: R19086 MRVL SPDRMN ER 3.0 DISNEY ITEM /BA RCODE: 400935713332 PRO DUCT CODE: R20063 SOU VENIR S BRAND: DISNEY HTS: 9505. 90.6000 P.O NO: L-4361833 MMC ORIG AD ER BK DLR DISN EY I TEM/BARCODE: 400020994 974 PRODUCT CODE: R180 23 F IRST VISIT INF DLR DISNEY ITEM/BARCODE: 400924663341 PRODUCT CODE: R20013 STON EWARE BMOU5551142 001 (CERAMIC) MUG AND SH OW ORNAMENT DECORATIVE P UR POSES ONLY AND NOT FOR FOO D CONSUMPTION 3 ,192 PCS "A S PER DISNEY GENERAL MERCH ANDISE P.O. NO. L-4329889, L-4640957, L4802670" "HA R MONIZED CODE : 6912.00.440 0" STONEWARE (CE RAMIC) MUG , TOOTHPICK HOLDER, BOWL, COASTER SET AND SHOW ORNAM ENT DECORATIVE PURPOSES ON LY AND NOT FOR FOOD CONSUM PTION 6,204 PCS & BMOU5551142 001 2,100 SE TS "AS PE DISNEY GENERAL M ERCHANDI SE P.O. NO. L-4164 553, L-4629603, L-4640953, L-4669390, L-4958894, L-4 528508, L-4802592" "HARMON IZED CODE : 6913.90.5000, 6912.00.48 10, 6912.00.4400 SOUVENIRS BRAND: DISNEY H TS : 9505.90.6000 P.O NO: L -4361834 HWQ420 MINN IE EH DISNEY ITEM/BARCODE: 40092 0167195 PROD UCT CODE: R190 85 STONEWARE (CERAMIC) SAL T & BMOU5551142 001 PEPPER, DISH, SOAP DIS PENSER, MUG, MUG W/SP OON, SHAKER, TOPPER AND TABLE R UNNER 12,504 PCS & 7,200 S ETS "AS PER DISNEYLAND PUR CHAS E ORDER : L-4679993, L -4024115, L-4195201, L -499 1306, L-4329309, L-4329889 , L-4333663, L-4164549, L- 4550165, L-4948609, L-4500 478, L-7001658" "HARMONIZE D CODE :6912.00.4100, 6912 .00.4810, 8424.90.9000, 69 12.00.4400, 6 BMOU5551142 001 912.010.5000, 6202.59.00" SOUVENIRS BRAN D: D ISNEY 100% COTTON P.O NO: L-4334407 HTS: 6211 .42 .0581 APRN21 3 CABLLROS DI SNEY ITEM/BARC ODE: 4009276 13428 PRODUCT CODE: R20031 HTS: 6302.91.0045 KTWL21 TIKI RM DISNEY ITEM/BARCO D E: 400928063956 PRODUCT CO DE: R20040 P.O N O: L-42000 91 HTS: 6302.51.4000 DHC22 TABLE R UNNER DISNEY ITEM/ BARCODE: 400940515136 PROD BMOU5551142 001 UCT CODE: RS2133 SOUVENIRS BRAND: DISNEY HTS : 9505.9 0.6000 P.O NO: L-4500582 T OY STRY A LIEN 3.0 EAR HAT DISNEY ITEM/BARCODE: 40094 5 620286 PRODUCT CODE: RS21 109 P.O NO: L-48157 12 RNBW Q322 RNBW EAR HAT DISNEY I TEM/BARCOD E: 400946466241 PRODUCT CODE: RS21112 P.O NO: L-7021809 HWQ420 MICKE Y EH DISNEY ITEM/BARC ODE: 400920167126 PRODUCT CODE: R19084 SOUVEN BMOU5551142 001 IRS BRAND: D ISNEY 100% COTTON P.O NO: L-4209 944 HTS: 6302.91.005 0 KTWL22 SPNFUL OF SUGAR D ISNEY ITEM/BARCODE: 400940 515655 PRODUCT CODE: RS213 6 KTWL22 CINDY MICE DISNEY ITEM/B ARCODE: 40094051566 2 PRODUCT CODE: RS2137 KT W L22 CUPCAKES DISNEY ITEM/B ARCODE: 40094051 5679 PRODU CT CODE: RS2138 KTWL22 FLO RAL TIN K DISNEY ITEM/BARCO DE: 400940515686 PRODUCT BMOU5551142 001 C ODE: RS2139 HOUSEWARE - WO ODEN PICTURE FRA MES WOODEN PHOTO FRAME WITH MAT BOAR D PURCHA SE ORDER : L-45556 35 INV NO. DNL-220301 HTS CODE : 4414.00.0000 STONEW ARE (CERAMIC) MUG, CUP & S AUCER, TEA POT, MUG W/SPOO N, PLATE AND KITCHEN TOWEL 3,672 PCS & 2,878 SETS "A S PER DISNEYLAND PURCHASE ORDER : L-4842098, L -48357 84" "HARMONIZED CODE : 691 2.00.4400, BMOU5551142 001 6912.00.4810" S TONEWARE (CERAMIC) MUG, BO WL 7,704 PCS & 1,200 SETS "AS PER DISNEYLAND PU RCHAS E ORDER : L4948489, L-4949 413, L-46295 90, L-4665088, L-4665103, L-4665082, L-4 6650 92" "HARMONIZED CODE : 6912.00.4400, 6912.00. 481 0" STONEWARE MUG HARMONIZE D TARIFF NUMBE R: 6912.00.4 400 P.O.L-4334083 FREIGHT PAYMEN T COLLECT FORWARDER OOCL LOGISTICS INC STONEW BMOU5551142 001 A RE MUG HARMONIZED TARIFF N UMBER: 6912.00.4 400 P.O.L- 4334180 P.O.L-4629714 P.O. L-48420 87 P.O.L-4980064 P. O.L-4980067 FREIGHT PAYME N T COLLECT FORWARDER OOCL L OGISTICS INC STO NEWARE MUG HARMONIZED TARIFF NUMBER: 6912.00. 4400 P.O. L-40521 23 P.O. L-4168643 P.O. L-4 168654 P.O. L-4629633 P.O. L-4629654 P.O. L-4 629726 P.O. L-4998989 FREIGHT PAY MENT COLLEC BMOU5551142 001 T FORWARDER OOC L LOGISTICS INC STONEWARE MUG HARMONIZED TARIFF NUMB ER: 6912.00.4400 P.O. L-40 03362 P.O. L-4048676 P.O. L-4488568 P.O . L-4772708 F REIGHT PAYMENT COLLECT FOR WARD ER OOCL LOGISTICS INC "THEME PARK / STORE / M ERC HANDISE OR TOYS OR DECORAT IONS CERAMICS FIGURINES" A CTUAL SHIPPER : OOCL LOGIS TICS (THAILAND) LTD. HBL# BKS000011719

FREIGHT COLLECT TRADE REGI STER NUMBER 106622 1 CONSIG NEE'S ENTERPRISE CODE: EIN 27-267107 4 STYLE#: 5576Z MENS SUPIMA POLO/ MENS SUP IM A PRINTED POLO FABRIC:PR T COTTON/ SPANDEX 92 / 8% F ABRIC:DYED COTTON/ SPANDEX 92/ 8% QTY: 2880 PCS HS T ARIFF: 6105100010 QUOTA CA TEG ORY: 338 --- SHIPPING M ARKS TARGET STORES PU TGBU5671476 001 RCHAS E ORDER : 7802234 DPC-ITE M#: 04111101 2-1016, 041111 026-1030, 041111237-1241, 0411 10986-0990 STYLE#: 557 6Z COLOR : TURQUOISE G REEN , LIGHT BLUE, GRAY, NAVY B LUE SIZE: S, M, L, XL, XXL CASE PACK: 12 PCS MADE IN VIETN AM CARTON#: 1- 240 O F 240 CARTON DIMENSION CM L=34.02CM/ W=31.48CM/ H=2 1.32CM L=34.02CM / W=31.48C M/ H=23.86CM FCA SHIPMENT, THC AND TGBU5671476 001 B/L FEE COLLECT

FREIGHT COLLECT TRADE REGI STER NUMBER 106622 1 CONSIG NEE'S ENTERPRISE CODE: EIN 27-267107 4 STYLE#: 5576Z MENS SUPIMA POLO/ MENS SUP IM A PRINTED POLO FABRIC:PR T COTTON/ SPANDEX 92 / 8% F ABRIC:DYED COTTON/ SPANDEX 92/ 8% QTY: 7668 PCS HS T ARIFF: 6105100010 QUOTA CA TEG ORY: 338 --- SHIPPING M ARKS TARGET STORES PU GLDU9737556 001 RCHAS E ORDER : 4942483 DPC-ITEM #: 041111012 -1016, 0411110 26-1030, 041111237-1241, 0 411 10986-0990 STYLE#: 5576 Z COLOR : TURQUOISE G REEN, LIGHT BLUE, GRAY, NAVY BL UE SIZE: S, M , L, XL, XXL CASE PACK: 12 PCS MADE IN VIETNA M CARTON#: 1- 639 OF 639 CARTON DIMENSION CM L=34.02CM/ W=31.48CM/ H=21 .32CM L=34.02CM/ W=31.48CM / H=23.86CM FCA SHIPMENT, THC AND B GLDU9737556 001 /L FEE COLLECT

OZARK TRAIL 2 PERSON HIKER TENT 906CTNS OF CA MPING E QUIPMENT (TENTS) (NINE HUN DRED SIX C ARTONS ONLY) SUP PLIER STK # : W947.REC P.O . # :4624396359 (OT 2P HIK ER TENT) 1812PCS..2 PCS/CTN ..TOTAL: 906CTNS. INVOICE NO :CAMPEX2 022-9923 DATE : FEB.09,2022 EFR NO:C-46441 DA TE:FEB.12,2022 EXP NO:2 3000501/011293/2022 D MSDU8307797 001 ATE:F EB.10,2022 L/C NO :DC HKH9 79058 DATE : NOV.10,2021 TH IS IS CERTIFY THAT THE SHI PME NT IS CONSISTENT WITH T HE LAST NEGOTIATED PU RCHAS E ORDER. SCHNEIDER LOGISTI CS ILM DEPT 1555 GLORY ROA D, GREEN BAY, WI 54304 EMA IL: ILMDRAY=SCHNEIDER.COM TEL: 1 (800) 525-9358 TRAD EPORT LOGISTICS LLC 400 LO NG POINT DRIV E BUILDING 40 2 29464 MOUNT PLEASANT UNI TED MSDU8307797 001 STATES FFAU4032565 001 ATE:F EB.10,2022 L/C NO :DC HKH9 79058 DATE : NOV.10,2021 TH IS IS CERTIFY THAT THE SHI PME NT IS CONSISTENT WITH T HE LAST NEGOTIATED PU RCHAS E ORDER. SCHNEIDER LOGISTI CS ILM DEPT 1555 GLORY ROA D, GREEN BAY, WI 54304 EMA IL: ILMDRAY=SCHNEIDER.COM TEL: 1 (800) 525-9358 TRAD EPORT LOGISTICS LLC 400 LO NG POINT DRIV E BUILDING 40 2 29464 MOUNT PLEASANT UNI TED FFAU4032565 001 STATES

2 X 20'FCL TOTAL 30 IBC OF 1200 KGS 30 IBC O F 1200 KGS SODIUM SALT OF 2-ACRYL AMIDO- 2 ME THYL PROPANE SU LFONIC ACID (ATBS 2405-50% LI QUID) STOCK CODE 250002 4 HS CODE 29241900 PU RCHAS E ORDER NO. 165405 DT : 25 .02.2022 INV OICE NO: 91000 50502 DT:14.03.2022 SB NO : 89 20148 DATE: 14/03/2022 S/B NO.: 8921182 DATE: MSDU1683278 001 14 /03/2022 GR WT: 37650.00 K GS NET WT: 360 00.00 KGS SC AC CODE: YASV "MERCHANTS R EFERE NCE FOR THEIR SOLE AN D EXCLUSIVE USE IN ACCO RDA NCE WITH BL CLAUSE 14: HBL NO: BOM0047220 MSMU1104496 001 14 /03/2022 GR WT: 37650.00 K GS NET WT: 360 00.00 KGS SC AC CODE: YASV "MERCHANTS R EFERE NCE FOR THEIR SOLE AN D EXCLUSIVE USE IN ACCO RDA NCE WITH BL CLAUSE 14: HBL NO: BOM0047220

FREIGHT COLLECT TRADE REGI STER NUMBER 106622 1 CONSIG NEE'S ENTERPRISE CODE: EIN 27-267107 4 STYLE#: 5576Z MENS SUPIMA POLO/ MENS SUP IM A PRINTED POLO FABRIC:PR T COTTON/ SPANDEX 92 / 8% F ABRIC:DYED COTTON/ SPANDEX 92/ 8% QTY: 1632 PCS HS T ARIFF: 6105100010 QUOTA CA TEG ORY: 338 --- SHIPPING M ARKS TARGET STORES PU DFSU7164587 001 RCHAS E ORDER : 84680 DPC-ITEM# : 041111012- 1016, 04111102 6-1030, 041111237-1241, 04 111 0986-0990 STYLE#: 5576Z COLOR : GRAY, LIGHT B LUE, NAVY BLUE TURQUOISE GREEN SIZE: S, M, L, XL, XXL CA SE PACK: 12 PCS MADE IN VI ETNAM CARTON#: 1- 136 OF 1 36 CARTON DIMENSION CM L= 34.02CM/ W=31.48CM/ H=21.3 2CM L=34.02CM/ W=31.48CM/ H=23.86CM FCA SHIPMENT, TH C AND B DFSU7164587 001 /L FEE COLLECT

AGRICULTURAL DISCS FOR HARROWS - AGRICULTURAL DISCS FOR HAR ROWS HSN CODE :84329090 IN VOI CE NO.EX 00000169 DATEL :22/02/2022 CLIENT PU RCHAS E ORDER NO.PO201121 DATE:2 3/11/2021 NE T WT:22,550.97 KGS TOTAL 22 BUNDELS ONLY

PLASTIC (POLYTHENE) BAGS - 1 X 40 FCL CONTAIN ER CONTA IN (FOUR THOUSAND THREE HU NDRED EIG HTY NINE CARTONS ONLY) PLASTIC (POLYTHENE) BA GS GOODS: CNF SAN JUAN, PUERTO RICO AS PER PU RCHAS E ORDER : 4254 ARTICLES MA DE OF HDPE S ION NO. H23 NA MELY PLASTIC BAGS MADE OF HDPE (HS CODE 39232100) IN VOICE NO. & DATE KPPLE TGHU9572452 001 XP21 -22/754 DT: 15.12.2021 SHI PPING BILL NO - 6784695 DT - 16.12.2021 NET WEIGHT : 27,1 27.00 KGS. GROSS WEI GHT : 27,996.00 KGS. FRE IG HT PREPAID MERCHANT REGIST RATION NUMBER : 0388426-00 36 SOCIAL SECURITY NUMBER :066 07 1 9733

100 PERCENT POLYESTER FIBER CONSISTING OF PU RCHAS ORDER NUMBERS 268477