Tag: reese

REESE BRONZE BRASS METAL FLOORLAMP PO 2882173PBM INV 143/2024 DT. 27/05/2024 REESE BRONZE BRASS METAL FLOOR LAMP INVOICE NO. 143/2024 DT. 27/05/2024

2200 BUNDLES 4400 CARTONS REESE BRAND CANNED BAMBOO SHOOTS 2X12 8OZ SLICED AS BUYER S P O NO 330659 WE HEREBY STATE THAT SHIPMENT CONTAINS NO

(2200 BUNDLES = 4400 CARTONS) REESE BRAND CAN NED BAMBOO SHOOTS 2X12/8OZ. SLICED AS BUYER'S P/O NO.330659 THAT SHIPMENT CONTAINS NO WOOD PACKING MATERIAL NAC:CNSNHZXBXI FAX: (852) 2403 5033 ATTN.: FREDA E: PREALERT@MOTHERLI NES.COM

OTHC, FREIGHT, BAF, DTHC AND DESTINATION HAUL PAYABLE ELSEWHERE AT SWEDEN BY ELECTROLUX PROFESSIONAL AB FREIGHT PAYER: ELECTROLUX PROFESSIONAL AB RINGV GEN 14 CITY: 341 32 LJUNGBY SWEDEN ATTN: EMIL PERSSON EMIL.PERSSON ELECTROLUXPROFESSIONAL.COM TCNU5320553 001 430 CT ( 430 CARTONS ) (21 PALLETS ) BEVERAGE DISPENSING MACHINE SPARE PARTS OF BEVERAGE DISPENSING MACHINE HS. CODE : 8418.69.10 ,8418.69.90 AS PER INVOICE NO. VA24001121,VA24001122 DATE : 24/05/2024 TCNU5320553 001 GRINDMASTER CORPORATION - LOUISVILLE DISTRIBU CENTER 12710A WESTPORT ROAD LOUISVILLE,KY 40245 KENTUCKY - UNITED STATES OF AMERICA ATTN : ROSESARAK SONGTHIP, TEL: +66 38 62799 EXT.3101 CONTACTS : DARCY SYLVESTER, ASHLIN REESE TCNU5320553 001 UABLOGISTICS ELECTROLUXPROFESSIONAL.COM

"REESE" BRAND SMOKED OYSTERS IN OIL,SMOKED OY STERS

19,930KGS OF ADK STABILIZER(ADK STAB) FP-600 HS CODE:291990 "S.O.C." EMAIL:JACOB.HALLBERG @ BERTLING.COM VICTORIA.REESE@BERTLING.COM

26 PACKAGES TOTAL ROLLS : 3744 (14 PLASTIC PALLETS 12 WOODEN PALLETS) PP WOVEN FABRIC (RUNW110, HW9100 HW9150) ROLLS/PALLET SIZE 56 4'X 250' 56 5'X 200' FSCU8795793 001 112 9'X 100' 84 9'X 150' 56 5'X 200' BOPP ADHESIVE TAPE SIZE 2 X 165' BOX/PALLET 24 ROLLS/BOX FSCU8795793 001 72 QUANTITY (TOTAL) FEETS : 299600 METERS : 178224 SQ. METERS: 182352 SQ. YARDS: 218093 P.O. NO.SH 2024-0107 CPO:190148 DOOR DELIVERY ADDREDD: FSCU8795793 001 REESE - INDY 1200 E. 52ND ST. INDIANAPOLIS IN 46205 (317)-202-8200 FREIGHT PREPAID

CODE 4/USED HOUSEHOLD GOODS 8LVNS QNFL0062237 DEJESUS, CHRISTOPHER RAOS 3 37.04 NET 5827 1LVN QXAK0374035 HUTCHINSON, ANTONIO BFWD 157 NET 500 1LVN QXAK0374013 REESE, MONQUAVIUS BFWD 379 2 NET 715 TIIU4067769 001 1LVN QXAK0373948 MCCOLLUM, ANDREW BFWD 363 2. NET 680 1LVN QXAK0373930 SCOTT, CLEVON ATVN 680 5.41 1210 1LVN QXAK0373360 ALEXANDER, LEE MJOM 568 5.41 962 HOUSEHOLD GOODS AND PERSONAL EFFECTS HARMONIZED TARIFF SCHEDULE: 9805.00.50 TIIU4067769 001 NOEEI 30.40(B) FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 24-0013 ALSO NOTIFY ATVN / PASHA FREIGHT SYSTEMS

HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 AERM WKAS0 245142 DAMM, ETHAN 1/1 BOXES 1 195 LBS/G 542 KG/G 196 CFT ALFW - GSA EL24003587 REESE, JOHN 6/6 BOXES 8434 LBS/G 382 TRHU4859652 001 6 KG/G 1158 CFT CRWV WKAS02 43356 MCALISTER, ALEXANDRIA 3/3 BOXES 2966 LBS/G 1345 KG/G 428 CFT CRWV WKAS0244967 M ERCEDESMEIJA, ANYERINA 1/1 B OXES 818 LBS/G 371 KG/G 92 CFT HOUSE/HOUSE FREIGHT PREPAI D SHIPPERS LOAD AND COUNT FR TRHU4859652 001 EIGHT PAYABLE BY SEACO SHIPPIN G SA UNDER TERMS OF SERVICE C ONTRACT 299024061

ELLIS CONSOLE LAMP BRONZE SHIPPER SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING PO 2843822PBM INV 032/2024 DT. 12/04/2024 HLBU3164867 001 2024-04-30 HLBU3164867 002 2024-04-30 HLBU3164867 009 OF FURNITURE.) COVERING PURCHASE ORDER NUMBER 2843731PBM / SKU NUMBERS 6820921,7513068. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 207815 DT 01/04/24 S.BILL NO HLBU3164867 009 DT "FREIGHT COLLECT" S.B NO 9529037 S.B DATE 2024-04-30 INVOICE NUMBER CLG/686 STONE & WOOD HS CODE 9403608081 SB NO. AND DATE 9529037, HLBU3164867 009 2024-04-30 HLBU3164867 010 QTY 258 HTS CODE 5703102000 INVOICE NO YX-0300 DATED 04/04/2024 SHIPPING BILL NO S.B NO 9500878 S.B DATE 2024-04-29 INVOICE NUMBER YX-0300 HLBU3164867 010 HANDWOVEN HS CODE 5703102000 SB NO. AND DATE 9500878, 2024-04-29 . . . . HLBU3164867 010 . . . . . . . . HLBU3164867 010 . . . . . . . . HLBU3164867 010 . . HLBU3164867 011 INVOICE NO YX-0302 DATED 04/04/2024 SHIPPING BILL NO S.B NO 9501219 S.B DATE 2024-04-29 INVOICE NUMBER YX-0302 HANDWOVEN HS CODE 5702109010 HLBU3164867 011 SB NO. AND DATE 9501219, 2024-04-29 HLBU3164867 012 S.B NO 9501234 S.B DATE 2024-04-29 INVOICE NUMBER YX-0303 HANDWOVEN HS CODE 5702913000 SB NO. AND DATE 9501234, 2024-04-29 . HLBU3164867 012 . . . HLBU3164867 013 S.B NO 9501220 S.B DATE 2024-04-29 INVOICE NUMBER YX-0304 HANDWOVEN HS CODE 5702422020 SB NO. AND DATE 9501220, 2024-04-29 . HLBU3164867 013 . . . HLBU3164867 014 S.B NO 9504721 S.B DATE 2024-04-30 INVOICE NUMBER YX-0305 HANDWOVEN HS CODE 6307909891 SB NO. AND DATE 9504721, 2024-04-30 HLBU3164867 015 HANDWOVEN POLYESTER CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2838898PBM DTD SKU NUMBERS 2809166 3460746 8459577 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER HLBU3164867 015 E/P/24-25/00174 DTD 29/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 9 PCS HTS 5702422020 S.B NO 9507608 S.B DATE 2024-04-30 HLBU3164867 015 INVOICE NUMBER 00174 FLOOR COVERING HS CODE 5702422080 SB NO. AND DATE 9507608, 2024-04-30 HLBU3164867 016 QTY 8 HTS CODE 5702505200 INVOICE NO YX-0699 DATED 24/04/2024 SHIPPING BILL NO S.B NO 9500092 S.B DATE 2024-04-29 INVOICE NUMBER YX-0699 HLBU3164867 016 HANDWOVEN HS CODE 5702422020 SB NO. AND DATE 9500092, 2024-04-29 FANU1565733 001 SHELL NO EMBELLISHMENTS 100% POLYESTER FILLING. INV NO. HF0145WSIPBM2425 DT. 20/04/2024 PO NO. 2829247PBM, 2851603PBM, 2829453PBM, 2885266PBM QTY.1222 SB NO. FANU1565733 001 SB DT. FREIGHT COLLECT PILLOW COVER INVOICE NO. HF0145 HS CODE 94044010 SB NO. AND DATE 9542546, 2024-05-01 FANU1565733 002 2829453PBM, 2885266PBM QTY.1222 SB NO. SB DT. FREIGHT COLLECT PILLOW COVER INVOICE NO. HF0145 HS CODE 94044010 FANU1565733 002 SB NO. AND DATE 9542546, 2024-05-01 FANU1565733 005 . . . . FANU1565733 006 . . . . . . . . FANU1565733 006 . . . . . . . . FANU1565733 008 . . . . . . . . FANU1565733 008 . . . FANU1565733 011 . . . . FANU1565733 013 2852766WEM/ HTS 5702491020. SKU NUMBERS. 5807527,7024548 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER PKS/2425/10180, DT. 26/04/2024 SHIPPING BILL NUMBER DTD. FANU1565733 013 FREIGHT COLLECT S.B NO 9449931 S.B DATE 2024-04-27 INVOICE NUMBER 10180 TUFTED BATHMATS HS CODE 5702491020 SB NO. AND DATE 9449931, 2024-04-27 FANU1565733 023 . . . . . . . . FANU1565733 023 . . . . . . . . FANU1565733 023 . . . . . . . SEGU5464657 001 HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 84439942PBM DTD SKU NUMBERS 7128075 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER SEGU5464657 001 E/G/24-25/00375 DTD 19/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5701104000 S.B NO 9277180 S.B DATE 2024-04-20 SEGU5464657 001 INVOICE NUMBER 00375 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9277180, 2024-04-20 SEGU5464657 002 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00631 DTD 29/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS SEGU5464657 002 HTS 5702109010 S.B NO 9511348 S.B DATE 2024-04-30 INVOICE NUMBER 00631 FLOOR COVERING HS CODE 5702109010 SB NO. AND DATE 9511348, 2024-04-30 SEGU5464657 003 PO21289101PBR DEPT 202 HSCODE 5702.99.20.00 SKU6916185 INVAIM0000/24-25 DT. FREIGHT COLLECT S.B NO 9448289 SEGU5464657 003 S.B DATE 2024-04-27 INVOICE NUMBER 0150 FLOOR COVERING HS CODE 5702992000 SB NO. AND DATE 9448289, 2024-04-27 SEGU5464657 004 HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 84531621PBM DTD SKU NUMBERS 9250591 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER SEGU5464657 004 E/G/24-25/00632 DTD 29/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5703102000 S.B NO 9511389 S.B DATE 2024-04-30 SEGU5464657 004 INVOICE NUMBER 00632 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 9511389, 2024-04-30 SEGU5464657 005 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00635 DTD 29/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS SEGU5464657 005 HTS 5702412000 S.B NO 9511435 S.B DATE 2024-04-30 INVOICE NUMBER 00635 FLOOR COVERING HS CODE 5702412000 SB NO. AND DATE 9511435, 2024-04-30 SEGU5464657 006 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00633 DTD 29/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS SEGU5464657 006 HTS 5702492000 S.B NO 9511413 S.B DATE 2024-04-30 INVOICE NUMBER 00633 FLOOR COVERING HS CODE 5702492000 SB NO. AND DATE 9511413, 2024-04-30 SEGU5464657 007 INVOICE NO. YX-0669 HS CODE 5702411000 SB NO. AND DATE 9515909, 2024-04-30 SEGU5464657 008 S.B NO 9500768 S.B DATE 2024-04-29 INVOICE NUMBER YX-0671 HANDWOVEN HS CODE 5703108000 SB NO. AND DATE 9500768, 2024-04-29 SEGU5464657 009 S.B NO 9504727 S.B DATE 2024-04-30 INVOICE NUMBER YX-0672 HANDWOVEN HS CODE 5702913000 SB NO. AND DATE 9504727, 2024-04-30 SEGU5464657 010 S.B NO 9499516 S.B DATE 2024-04-29 INVOICE NUMBER YX-0679 HANDWOVEN HS CODE 5702422020 SB NO. AND DATE 9499516, 2024-04-29 SEGU5464657 011 S.B NO 9504738 S.B DATE 2024-04-30 INVOICE NUMBER YX-0692 HANDWOVEN HS CODE 5703108000 SB NO. AND DATE 9504738, 2024-04-30 SEGU5464657 012 HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 84513057PBM DTD SKU NUMBERS 3929621 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER SEGU5464657 012 E/G/24-25/00637 DTD 29/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5703102000 S.B NO 9511370 S.B DATE 2024-04-30 SEGU5464657 012 INVOICE NUMBER 00637 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 9511370, 2024-04-30 SEGU5464657 013 SKU NUMBERS 565463 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00604 DTD 29/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT SEGU5464657 013 QTY 1 PCS HTS 5701104000 S.B NO 9511281 S.B DATE 2024-04-30 INVOICE NUMBER 00604 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9511281, SEGU5464657 013 2024-04-30 SEGU5464657 014 SKU NUMBERS 9220445 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00634 DTD 29/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT SEGU5464657 014 QTY 1 PCS HTS 5701104000 S.B NO 9511361 S.B DATE 2024-04-30 INVOICE NUMBER 00634 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9511361, SEGU5464657 014 2024-04-30 SEGU5464657 015 SKU NUMBERS 7310426 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00616 DTD 29/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT SEGU5464657 015 QTY 1 PCS HTS 5703102000 S.B NO 9511284 S.B DATE 2024-04-30 INVOICE NUMBER 00616 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 9511284, SEGU5464657 015 2024-04-30 SEGU5464657 016 SKU NUMBERS 7416065 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00636 DTD 29/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT SEGU5464657 016 QTY 1 PCS HTS 5701104000 S.B NO 9511397 S.B DATE 2024-04-30 INVOICE NUMBER 00636 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9511397, SEGU5464657 016 2024-04-30 SEGU5464657 017 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00607 DTD 29/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS SEGU5464657 017 HTS 5702412000 S.B NO 9511346 S.B DATE 2024-04-30 INVOICE NUMBER 00607 FLOOR COVERING HS CODE 5702412000 SB NO. AND DATE 9511346, 2024-04-30 SEGU5464657 018 S.B DATE 2024-04-27 INVOICE NUMBER 75 WOOD & METAL ARTWARE HS CODE 9401710011 SB NO. AND DATE 9452759, 2024-04-27 SEGU5464657 019 HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 84544680PBM DTD SKU NUMBERS 5177254 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER SEGU5464657 019 E/G/24-25/00603 DTD 29/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5701104000 S.B NO 9511312 S.B DATE 2024-04-30 SEGU5464657 019 INVOICE NUMBER 00603 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9511312, 2024-04-30 SEGU5464657 020 SKU NUMBERS 565463 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00602 DTD 29/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT SEGU5464657 020 QTY 1 PCS HTS 5701104000 S.B NO 9511364 S.B DATE 2024-04-30 INVOICE NUMBER 00602 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9511364, SEGU5464657 020 2024-04-30 SEGU5464657 021 SKU NUMBERS 565463 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00600 DTD 29/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS SEGU5464657 021 HTS 5701104000 S.B NO 9511310 S.B DATE 2024-04-30 INVOICE NUMBER 00600 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9511310, 2024-04-30 SEGU5464657 022 SKU NUMBERS 7600904 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00599 DTD 29/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT SEGU5464657 022 QTY 1 PCS HTS 5701104000 S.B NO 9511305 S.B DATE 2024-04-30 INVOICE NUMBER 00599 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9511305, SEGU5464657 022 2024-04-30 SEGU5464657 023 SKU NUMBERS 8044317 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00598 DTD 29/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT SEGU5464657 023 QTY 1 PCS HTS 5703102000 S.B NO 9511340 S.B DATE 2024-04-30 INVOICE NUMBER 00598 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 9511340, SEGU5464657 023 2024-04-30 SEGU5464657 024 SKU NUMBERS 7600904 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00596 DTD 29/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT SEGU5464657 024 QTY 1 PCS HTS 5701104000 S.B NO 9511359 S.B DATE 2024-04-30 INVOICE NUMBER 00596 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9511359, SEGU5464657 024 2024-04-30 SEGU5464657 025 SKU NUMBERS 4523859 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00625 DTD 29/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT SEGU5464657 025 QTY 1 PCS HTS 5703102000 S.B NO 9511344 S.B DATE 2024-04-30 INVOICE NUMBER 00625 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 9511344, SEGU5464657 025 2024-04-30 SEGU5464657 026 SKU NUMBERS 3156580 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00642 DTD 29/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT SEGU5464657 026 QTY 1 PCS HTS 5703102000 S.B NO 9511433 S.B DATE 2024-04-30 INVOICE NUMBER 00642 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 9511433, SEGU5464657 026 2024-04-30 SEGU5464657 027 SKU NUMBERS 4523859 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00643 DTD 29/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT SEGU5464657 027 QTY 1 PCS HTS 5703102000 S.B NO 9511439 S.B DATE 2024-04-30 INVOICE NUMBER 00643 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 9511439, SEGU5464657 027 2024-04-30 SEGU5464657 028 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00621 DTD 29/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS SEGU5464657 028 HTS 5702412000 S.B NO 9511388 S.B DATE 2024-04-30 INVOICE NUMBER 00621 FLOOR COVERING HS CODE 5702412000 SB NO. AND DATE 9511388, 2024-04-30 SEGU5464657 029 SKU NUMBERS 565463 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00617 DTD 29/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT SEGU5464657 029 QTY 1 PCS HTS 5701104000 S.B NO 9511410 S.B DATE 2024-04-30 INVOICE NUMBER 00617 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9511410, SEGU5464657 029 2024-04-30 SEGU5464657 030 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00619 DTD 29/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS SEGU5464657 030 HTS 5702492000 S.B NO 9511355 S.B DATE 2024-04-30 INVOICE NUMBER 00619 FLOOR COVERING HS CODE 5702492000 SB NO. AND DATE 9511355, 2024-04-30 SEGU5464657 031 FURNITURE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 84500798PBM,84504198PBM,845044 54PBM / SKU NUMBERS 864885. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/674 SEGU5464657 031 DT 30/04/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 9530104 S.B DATE 2024-04-30 INVOICE NUMBER CLG/674 ALUMINIUM & IRON SEGU5464657 031 HS CODE 9401710011 SB NO. AND DATE 9530104, 2024-04-30 SEGU5464657 032 REESE SECTIONAL FLOOR LAMP ATTICUS USB BRONZE TABLE LAMP ELLIS CONSOLE LAMP BRONZE LELAND BRNZ BRSS SCONCE S.B NO 9547244 S.B DATE 2024-05-01 INVOICE NUMBER 032 H/C ALUMINUM,BRASS,GLASS,IRON SEGU5464657 032 HS CODE 8539520010 9405296010 SB NO. AND DATE 9547244, 2024-05-01

1X40HC CONTAINER STC 2200 BOXES OF HEARTS OF PALM WHOLE BRAND REESE SAP 17429 PO 333315 / / SID 20240115001 DAE:028-2024-40-01381618 NE T WEIGHT: 10824 KG GROSS WEIGHT: 18480 KG FD A 17566813890 // FCE: 13526

REESE PRESERVED HEARTS OF PALM

REESE SECTIONAL FLOOR LAMP SHIPPER SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING PO 2843777PBM INV 085/2024 DT. 06/05/2024

HOUSEHOLD GOODS/AUTO CONTAINER USED HOUSEHOLD GOODS AND PERSONAL EFFECTS (NOT FOR RE-SALE) ------------------------------------------- OLINSKY, JOHN T - 1 AUTO & 2 MOTORCYCLES ON TRAILER GAOU6893909 001 1997 LANDROVER 2 DR., WHITE VIN: SALDV2248VA110478 2002 BMW R100SB SILVER BIKE VIN: WB10432A02ZB52371 2012 HARLEY DAVIDSON WHITE BIKE VIN: 1HD1JDV10CB029015 ++ FUEL DRAINED AND BATTERY DISCONNECTED ++ . GAOU6893909 001 REESE, NATACHA - 1 PIECE . MONTENEGRO, CHRYSTIAN A - 1 PIECE . MAXWELL, ELIZABETH V - 2 PIECES

WOODEN FURNITURE NESOI WOODEN FURNITURE LOT NO. BMW- WW-0711 CONTROL 047662 PO 047662 ITEM NO. 92436 REESE LUGGAGE RACK WITH SHELF ESPRESSO FINISH HARMONIZE 9403.60.8081 LOT NO. BMW- WW-0809 CONTROL 047659 PO 047659 ITEM NO.

REESE SECTIONAL FLOOR LAMP SHIPPER SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING PO 2843776PBM INV 029-2024 DT. 09/04/2024

1X40HC CONTAINER STC 2200 BOXES OF HEARTS OF PALM WHOLE BRAND REESE HS CODE: 2008.91.00

USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS BWFD WKAS0243678 REESE, KASIA NICHOLE 1/1 BOX / 1318 GRLBS / 1027 NTLBS / 20 0 CUFT

ALUMINIUM ARTWARES. CARTONS OF ALUMINIUM ARTWARES. INV PO2835569PBM SB SKU9400825 HTS8306290000 CAAU5460796 001 INVOICE NO. EXP/000064 HS CODE 9403509045 SB NO. AND DATE 4003413, 2024-05-14 CAAU5460796 002 HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 21288943PBR DTD SKU NUMBERS 3875962 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/01053 CAAU5460796 002 DTD 17/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 2 PCS HTS 5701104000 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9981353, CAAU5460796 002 2024-05-18 CAAU5460796 003 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00307 DTD 21/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 6 PCS CAAU5460796 003 HTS 5702422020 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 1051641, 2024-05-21 CAAU5460796 004 SKU NUMBERS 8610130 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/01145 DTD 20/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT CAAU5460796 004 QTY 60 PCS HTS 5701104000 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 1032693, 2024-05-21 CAAU5460796 005 SKU NUMBERS 5512477 7238096 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/01144 DTD 20/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT CAAU5460796 005 QTY 16 PCS HTS 5701104000 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 1032709, 2024-05-21 CAAU5460796 006 SKU NUMBERS 6464896 8559571 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/01140 DTD 20/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT CAAU5460796 006 QTY 27 PCS HTS 5701104000 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 1032737, 2024-05-21 CAAU5460796 007 SKU NUMBERS 7302626 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/01062 DTD 17/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT CAAU5460796 007 QTY 10 PCS HTS 5701104000 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9981364, 2024-05-18 CAAU5460796 008 SKU NUMBERS 3875962 4978298 9114271 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/01149 DTD 20/05/2024 SHIPPING BILL NUMBER CAAU5460796 008 FREIGHT COLLECT QTY 14 PCS HTS 5701104000 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 1032711, 2024-05-21 CAAU5460796 009 PILED) PO2857919PBM DEPT 202 HSCODE 5702.42.20.80 SKU 6112912 INVAIM0000/24-25 DT. FREIGHT COLLECT CAAU5460796 009 FLOOR COVERING INVOICE NO. 0357 HS CODE 5702422080 SB NO. AND DATE 9901162, 2024-05-15 CAAU5460796 010 SKU 7799103 INVAIM0000/24-25 DT. FREIGHT COLLECT FLOOR COVERING INVOICE NO. 0359 HS CODE 5702992000 SB NO. AND DATE 9901069, CAAU5460796 010 2024-05-15 CAAU5460796 011 ORDER NO 2833453PTM QTY 7 HTS CODE 5703302000 INVOICE NO YX-0813 DATED 01/05/2024 SHIPPING BILL NO HAND WOVEN WOOLEN HS CODE CAAU5460796 011 SB NO. AND DATE 1011033, 2024-05-20 CAAU5460796 012 01/05/2024 SHIPPING BILL NO HAND WOVEN WOOLEN HS CODE SB NO. AND DATE 1011038, 2024-05-20 CAAU5460796 013 MONROE MOBILE CHANDELIER TUMB BRASS S.B NO 1044632 S.B DATE 2024-05-21 INVOICE NUMBER 088 LAMPS AND LIGHTING FITTINGS HS CODE 9405198010 SB NO. AND DATE 1044632, CAAU5460796 013 2024-05-21 CAAU5460796 014 S.B DATE 2024-05-18 INVOICE NUMBER 0056 S.B NO 9972962 S.B DATE 2024-05-18 INVOICE NUMBER 0056 FURNITURE MADE OF STEEL MDF HS CODE 9403896015 SB NO. AND DATE 9972962, CAAU5460796 014 2024-05-18 HLXU8334768 001 GLASS AND IRON ARTWARE INVOICE ALM/2425/0130 PO 2792414WSM PCS 50 NET WEIGHT 1,918 KGS SB------DT--------- GST NO GLASS AND IRON ARTWARE HLXU8334768 001 HS CODE 7009925095 SB NO. AND DATE 1057315, 2024-05-21 HLXU8334768 002 S.B DATE 2024-05-24 INVOICE NUMBER A/0073 STEEL ARTWARE HS CODE 9403608081 SB NO. AND DATE 1118841, 2024-05-24 HLXU8334768 003 REESE SECTIONAL FLOOR LAMP COTTON WOVEN INVOICE NO. 086 HS CODE 8539520010 9405296010 SB NO. AND DATE 1044625, 2024-05-21 TEMU8638255 001 HANDLOOM WOVEN PILED) PO2857888PBM DEPT 202 HSCODE 5702.42.20.20 SKU 1017320 INVAIM0000/24-25 DT. FREIGHT COLLECT TEMU8638255 001 FLOOR COVERING INVOICE NO. 0345 HS CODE 5702422020 SB NO. AND DATE 9915872, 2024-05-16 TEMU8638255 002 SKU 118283 INVAIM0000/24-25 DT. FREIGHT COLLECT FLOOR COVERING INVOICE NO. 0316 HS CODE 5702422020 SB NO. AND DATE 9915812, TEMU8638255 002 2024-05-16 TEMU8638255 003 PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 2848908WSM STONE AND IRON INVOICE NO. 2024250468 HS CODE 68022190 SB NO. AND DATE 1040880, TEMU8638255 003 2024-05-21 TEMU8638255 004 QTY 6 HTS CODE 5703102000 INVOICE NO YX-0815 DATED 01/05/2024 SHIPPING BILL NO HANDWOVEN HS CODE 5703102000 SB NO. AND DATE 9982866, TEMU8638255 004 2024-05-18 TEMU8638255 005 PILED) PO2906144PKM DEPT 902 HSCODE 5702.42.20.20 SKU 9766062 INVAIM0404/24-25 DT. 08-MAY-2024 FREIGHT COLLECT TEMU8638255 005 FLOOR COVERING INVOICE NO. AIM0404 HS CODE 5702422020 SB NO. AND DATE 9900999, 2024-05-15 TEMU8638255 006 INV PO2831274PBM SB SKU1985650, 3230424, 7775118 HTS8302500000, 7323940080 H/C ALUMINUM,BRASS,GLASS,IRON INVOICE NO. BR177 HS CODE 8302500000 TEMU8638255 006 SB NO. AND DATE 1052566, 2024-05-21 TEMU8638255 007 5877417 HTS9405504000 H/C ALUMINUM,BRASS,GLASS,IRON INVOICE NO. BR177 HS CODE 9405504000 SB NO. AND DATE 1052566, 2024-05-21 TEMU8638255 008 HTS9405504000 H/C ALUMINUM,BRASS,GLASS,IRON INVOICE NO. BR177 HS CODE 9405504000 SB NO. AND DATE 1052566, 2024-05-21 TEMU8638255 009 HTS7013496090 H/C ALUMINUM,BRASS,GLASS,IRON INVOICE NO. BR177 HS CODE 7013496090 SB NO. AND DATE 1052566, 2024-05-21 TEMU8638255 010 H/C ALUMINUM,BRASS,GLASS,IRON INVOICE NO. BR177 HS CODE 8306290000 SB NO. AND DATE 1052566, 2024-05-21

REESE BRONZE BRASS LARGE LAMP PO 2865312PBM INV 108/2024 DT. 10/05/2024 REESE BRONZE BRASS LARGE LAMP INVOICE NO. HS CODE SB NO. AND DATE 1218220 DT.

VEHICLES 1 2021 JEEP WRANGLER VIN 1C4HJXDN1MW854786 COREY D REESE UN3166. VEHICLE, FLAMMABLE LIQUID POWERED, CL 4654.00 LBS 592.20 CFT CMAU7355497 001 2111.00 KGS 16.77 CBM 1 2012 FORD F-150 VIN 1FTEX1CM4CKE12937 ENRIQUE J CAMACHO UN3166, VEHICLE, FLAMMABLE LIQUID POWERED, CL 5043.00 LBS 864.84 CFT 2287.50 KGS 24.49 CBM CMAU7355497 001 GOVERNMENT CARGO UN3166 VEHICLE, FLAMMABLE LIQUID POWERED CLAS CARGO IS US GOVERNMENT (DOD) SPONSORED SERVIC MEMBER PRIVATELY OWNED VEHICLE UNDER SURFACE DEPLOYM DISTRIBUTION COMMAND PROGRAM REFERENCE USTRANSCOM CONTRACT HTC711-19-D-ROO1 CMAU7355497 001 EMS CODE: F-E, S-E EMERGENCY CONTACT: CHEMTREC +1 703-741-5970 / 1-800-424-9300 CCN810499 INFOTRAC +1 352-323-3566 / 1-800-535-5053 FREIGHT COLLECT PSN: VEHICLE, FLAMMABLE LIQUID POWERED CMAU7355497 001 UN NUMBER: 3166 - IMDG CLASS: 9

OUR GNRATION HS CODE 9503.00 DELUXE TRAVEL DOLL W/BOOK, REESE DPCI086090060 QTY 204 PCS

SILICIC ACID, TETRAETHYL ESTER , HYDROLYZED(SICO-T40) GEN IOSIL TE40 20000KG CAS : 6 8412-37-3 -TEL:86-021-367100 18 FAX:86-021-35353390 --V ICTORIA.REESE@BERTLING.COM - --VICTORIA.REESE@BERTLING.COM

REESE SECTIONAL FLOOR LAMP PO 2843826PBM INV 075/2024 DT. 30/04/2024 REESE SECTIONAL FLOOR LAMP S.B NO 9852223 S.B DATE 2024-05-14 INVOICE NUMBER 075 FANU1000486 001 S.B DATE 2024-05-08 INVOICE NUMBER BST/2302 WOODEN FURNITURE HS CODE 9403608081 SB NO. AND DATE 9708477, 2024-05-08 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE FANU1000486 001 WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO FANU1000486 002 SKU 7376789 HTS70099200 TOTAL QTY. 92 PCS INV.NO.MI- DT. S.B.NO. S.B NO 9670771 S.B DATE 2024-05-06 INVOICE NUMBER 0116 FANU1000486 002 FURNITURE ITEM WITH MARBLE MDF HS CODE 70099200 SB NO. AND DATE 9670771, 2024-05-06 FANU1000486 003 HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 21289034PBR DTD SKU NUMBERS 61144 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER FANU1000486 003 E/G/24-25/00879 DTD 08/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 10 PCS HTS 5701104000 S.B NO 9739059 S.B DATE 2024-05-09 FANU1000486 003 INVOICE NUMBER E/G/00879 WOOLEN CARPETS HS CODE 5701104000 SB NO. AND DATE 9739059, 2024-05-09 FANU1000486 004 SKU NUMBERS 161495 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00883 DTD 08/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT FANU1000486 004 QTY 6 PCS HTS 5701104000 S.B NO 9745960 S.B DATE 2024-05-09 INVOICE NUMBER E/G/00883 WOOLEN CARPETS HS CODE 5701104000 SB NO. AND DATE 9745960, FANU1000486 004 2024-05-09 FANU1000486 005 PO 2909792WEM SKU 6742988 HTS94038900 TOTAL QTY. 14 PCS INV.NO.MI- DT. S.B.NO. S.B NO 9897204 S.B DATE 2024-05-15 FANU1000486 005 INVOICE NUMBER 0236 WOOD ARTWARE HS CODE 9403896015 SB NO. AND DATE 9897204, 2024-05-15 HLBU3243360 001 QTY 30 HTS CODE 5703102000 INVOICE NO YX-0148 DATED 01/04/2024 SHIPPING BILL NO S.B NO 9825267 S.B DATE 2024-05-13 INVOICE NUMBER YX-0148 HLBU3243360 001 HANDWOVEN HS CODE 5703102000 SB NO. AND DATE 9825267, 2024-05-13 HLBU3243360 002 PO2869112WEM DEPT 809 HSCODE 5702.41.20.00 SKU 1361038 INVAIM0000/24-25 DT. FREIGHT COLLECT S.B NO 9755870 HLBU3243360 002 S.B DATE 2024-05-09 INVOICE NUMBER AIM0213 FLOOR COVERING HS CODE 5702412000 SB NO. AND DATE 9755870, 2024-05-09 HLBU3243360 003 INVAIM0000/24-25 DT. FREIGHT COLLECT S.B NO 9755911 S.B DATE 2024-05-09 INVOICE NUMBER 0229 FLOOR COVERING HS CODE 5703108000 HLBU3243360 003 SB NO. AND DATE 9755911, 2024-05-09 HLBU3243360 004 INVAIM0000/24-25 DT. FREIGHT COLLECT S.B NO 9755859 S.B DATE 2024-05-09 INVOICE NUMBER AIM0221 FLOOR COVERING HS CODE 5703391000 HLBU3243360 004 SB NO. AND DATE 9755859, 2024-05-09 HLBU3243360 005 SKU 1327174,5240647 INVAIM0000/24-25 DT. FREIGHT COLLECT S.B NO 9755929 S.B DATE 2024-05-09 INVOICE NUMBER 0278 FLOOR COVERING HLBU3243360 005 HS CODE 5702929000 SB NO. AND DATE 9755929, 2024-05-09 HLBU3243360 006 SKU 1741874 INVAIM0000/24-25 DT.; FREIGHT COLLECT S.B NO 9755644 S.B DATE 2024-05-09 INVOICE NUMBER 0271 FLOOR COVERING HLBU3243360 006 HS CODE 5702422080 SB NO. AND DATE 9755644, 2024-05-09 HLBU3243360 007 SKU5736866 INVAIM0000/24-25 DT. FREIGHT COLLECT S.B NO 9755920 S.B DATE 2024-05-09 INVOICE NUMBER 0289 FLOOR COVERING HLBU3243360 007 HS CODE 5702422080 SB NO. AND DATE 9755920, 2024-05-09 HLBU3243360 008 OF FURNITURE.) COVERING PURCHASE ORDER NUMBER 2843582PBM / SKU NUMBERS 6710951. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 210162 DT 26/04/24 S.BILL NO HLBU3243360 008 DT "FREIGHT COLLECT" S.B NO 9869627 S.B DATE 2024-05-14 INVOICE NUMBER CLG/1043 IRON & WOOD HS CODE 9403608081 SB NO. AND DATE 9869627, HLBU3243360 008 2024-05-14 HLBU3243360 009 HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2845308PBM DTD SKU NUMBERS 8610130 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER HLBU3243360 009 E/G/24-25/00940 DTD 10/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 36 PCS HTS 5701104000 S.B NO 9804130 S.B DATE 2024-05-11 HLBU3243360 009 INVOICE NUMBER E/G/00940 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9804130, 2024-05-11 HLBU3243360 010 SKU NUMBERS 5512477 7238096 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00938 DTD 10/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT HLBU3243360 010 QTY 9 PCS HTS 5701104000 S.B NO 9804134 S.B DATE 2024-05-11 INVOICE NUMBER E/G/00938 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9804134, HLBU3243360 010 2024-05-11 HLBU3243360 011 SKU NUMBERS 6464896 8559571 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/01006 DTD 13/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT HLBU3243360 011 QTY 16 PCS HTS 5701104000 S.B NO 9860257 S.B DATE 2024-05-14 INVOICE NUMBER 01006 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9860257, HLBU3243360 011 2024-05-14 HLBU3243360 012 ORDER NO 2868923WEM, 2869012WEM QTY 12 HTS CODE 5702412000 INVOICE NO YX-0613 DATED 19/04/2024 SHIPPING BILL NO S.B NO 9839434 HLBU3243360 012 S.B DATE 2024-05-13 INVOICE NUMBER YX-0613 HANDWOVEN HS CODE 5702412000 SB NO. AND DATE 9839434, 2024-05-13 HLBU3243360 013 S.B NO 9839428 S.B DATE 2024-05-13 INVOICE NUMBER YX-0614 HANDWOVEN HS CODE 9401806025 SB NO. AND DATE 9839428, 2024-05-13 HLBU3243360 014 S.B NO 9804206 S.B DATE 2024-05-11 INVOICE NUMBER VW/021 HS CODE 5702913000 SB NO. AND DATE 9804206, 2024-05-11 HLBU3243360 015 2024-05-11 HLBU3243360 016 HANDWOVEN JUTE DHURRIE FLOOR COVERING PURCHASE ORDER NUMBER 2868305WEM DTD SKU NUMBERS 1970886 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00261 HLBU3243360 016 DTD 14/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 5 PCS HTS 5702992000 S.B NO 9869315 S.B DATE 2024-05-14 INVOICE NUMBER 00261 HLBU3243360 016 FLOOR COVERING HS CODE 5702992000 SB NO. AND DATE 9869315, 2024-05-14 HLBU3243360 017 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00257 DTD 14/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 2 PCS HLBU3243360 017 HTS 5702412000 S.B NO 9869319 S.B DATE 2024-05-14 INVOICE NUMBER 00257 FLOOR COVERING HS CODE 5702412000 SB NO. AND DATE 9869319, 2024-05-14 HLBU3243360 018 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00276 DTD 14/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 4 PCS HLBU3243360 018 HTS 5702422080 S.B NO 9869421 S.B DATE 2024-05-14 INVOICE NUMBER 00276 FLOOR COVERING HS CODE 5702422080 SB NO. AND DATE 9869421, 2024-05-14 HLBU3243360 019 SKU NUMBERS 7589395 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00929 DTD 10/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT HLBU3243360 019 QTY 2 PCS HTS 5703102000 S.B NO 9804125 S.B DATE 2024-05-11 INVOICE NUMBER E/G/00929 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 9804125, HLBU3243360 019 2024-05-11 HLBU3243360 020 SKU NUMBERS 3970095 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00927 DTD 10/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT HLBU3243360 020 QTY 8 PCS HTS 5703900000 S.B NO 9804107 S.B DATE 2024-05-11 INVOICE NUMBER E/G/00927 FLOOR COVERING HS CODE 5703900000 SB NO. AND DATE 9804107, HLBU3243360 020 2024-05-11 HLBU3243360 021 SKU NUMBERS 5917687 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00948 DTD 10/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT HLBU3243360 021 QTY 15 PCS HTS 5703102000 S.B NO 9804111 S.B DATE 2024-05-11 INVOICE NUMBER E/G/00948 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 9804111, HLBU3243360 021 2024-05-11 HLBU3243360 022 S.B DATE 2024-05-14 INVOICE NUMBER 000057 HS CODE 9403509080 SB NO. AND DATE 4003410, 2024-05-14 HLBU3243360 023 ORDER NO 2857863PBM, 2886453PBM QTY 19 HTS CODE 5702109010,5702422020 INVOICE NO YX-0503 DATED 13/04/2024 SHIPPING BILL NO HLBU3243360 023 S.B NO 9781730 S.B DATE 2024-05-10 INVOICE NUMBER YX-0503 HANDWOVEN HS CODE 5702422020 SB NO. AND DATE 9781730, 2024-05-10 HLBU3243360 024 SHIPPING BILL NO S.B NO 9841353 S.B DATE 2024-05-13 INVOICE NUMBER YX-0504 HANDWOVEN HS CODE 5702412000 SB NO. AND DATE 9841353, 2024-05-13 HLBU3243360 025 S.B NO 9841340 S.B DATE 2024-05-13 INVOICE NUMBER YX-0505 HANDWOVEN HS CODE 5703102000 SB NO. AND DATE 9841340, 2024-05-13 HLBU3243360 026 13/04/2024 SHIPPING BILL NO S.B NO 9781778 S.B DATE 2024-05-10 INVOICE NUMBER YX-0506 HANDWOVEN HS CODE 5703392090 SB NO. AND DATE 9781778, HLBU3243360 026 2024-05-10 HLBU3243360 027 MONROE MOBILE CHANDELIER TUMB BRASS S.B NO 9852203 S.B DATE 2024-05-14 INVOICE NUMBER 070 H/C BRASS,STEEL,GLASS,IRON ART HS CODE 9405198010 SB NO. AND DATE 9852203, HLBU3243360 027 2024-05-14 HLBU3243360 028 H/C BRASS,STEEL,GLASS,IRON ART HS CODE 8539520010 9405296010 SB NO. AND DATE 9852223, 2024-05-14

REESE BRAND CANNED CHINESE WATER CHESTNUTS SL ICED 24/8 OZ SHIPPER DECLARED THAT: THIS SHIP MENT CONTAINS NO SOLID WOOD PACKING MATERIALS .

USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT-2990 24061 CUSTOMER REF. 128001471 74 HS CODE 98 05 00 (50) NO EEI REQUIRED PER FTR 30.40 (B MSKU4572566 001 ) HOUSE / HOUSE PEFG UCN Q0034146 DARE, REESE 5/5 BXS / 6075 GRLBS / 4825 NTLBS / 92 9 CUFT ALCOHOL SHPMT. (LV4/5)

BLAKE PLASTIC TOILET PLUNGER,WHITE BLAKE PLA STIC TOILET PLUNGER, GREY BLAKE PLASTIC TOIL ET PLUNGER,BLACK REESE BOWL BRUSH,SATIN GOLD REESE BOWL BRUSH,MATTE GOLD POLYRESIN BATHROO M ACCESSORIES PO#10031/10036 THIS SHIPMENT C ONTAINS NO WOOD PACKAGING MATERIAL

24 PACKAGES TOTAL ROLLS : 925 (924 ROLLS PACKED IN 10 PLASTICS + 13 WOODEN PALLETS) PP WOVEN FABRIC (RUNW110, RUNW145 RUNW205) ROLLS/PALLET SIZE TRHU8013153 001 56 5' X 200' 56 4' X 250' 28 9' X 1800' 62 X 6000' QUANTITY (TOTAL) FEETS : 263600 METERS : 80346 SQ. METERS: 128263 TRHU8013153 001 SQ. YARDS: 153404 P.O. NO. SH 2024 -0091 CPO:189029 NET WT : 16461.000 KGS. DOOR DELIVERY ADDRESS: REESE - INDY 1200 E. 52ND ST. INDIANAPOLIS IN 46205 (317)-202-8200 TRHU8013153 001 FREIGHT PREPAID

26 PACKAGES (1792 ROLLS PACKED IN 20 PLASTICS + 6 WOODEN PALLETS) PP WOVEN FABRIC (RUNW110 HW9100) ROLLS/PALLET SIZE 56 5' X 200' 112 9 X 100' CMAU7642521 001 56 4' X 250' 56 5' X 200' QUANTITY (TOTAL) FEETS : 299600 METERS : 91319 SQ. METERS: 160241 SQ. YARDS: 191648 P.O. NO. SH 2024-0099 CPO 189964 CMAU7642521 001 NET WT : 15571.000 KGS. DOOR DELIVERY ADDRESS REESE - INDY 1200 E. 52ND ST. INDIANAPOLIS IN 46205 (317)-202-8200 FREIGHT PREPAID

28 PACKAGES PP WOVEN FABRIC(RUNW110 RUNW145) ROLLS/PALLET SIZE 56 4' X 250' 56 5' X 200' 56 5' X 200' 4 9' X 1800' CMAU8514593 001 QUANTITY (TOTAL) FEETS : 337600 METERS : 102901 SQ. METERS: 146491 SQ. YARDS: 175204 P.O. NO. SH 2024 -0102 CPO:190032 NET WT : 17195.000 KGS. DOOR DELIVERY ADDRESS: CMAU8514593 001 REESE - INDY 1200 E. 52ND ST. INDIANAPOLIS IN 46205 (317)-202-8200 FREIGHT PREPAID

INV.NO.: 221HT202425 PO NO : 1000393 1000516 100 COTTON MADEUPS (BED LINEN) 100 COTTON 400TC, 600TC SHEET SET. TTL NET WT 6510.780 KGS TTL GR WT 7418.830 KGS RITC CODE : 63041910, 63049239 TEMU1057834 001 HS CODE : 6302.31.9020, 6302.31.9010 SHIPPING BILL NO. 9634694 DT. 04.05.2024 NOTIFY: 2 INDO COUNT GLOBAL INC. 390, 5TH AVENUE, SUITE 405, NEW YORK 10018 NAME: PETER CONNOLLY E-MAIL ID - : PETER.CONNOLLY INDOCOUNT.COM CONTACT: (OFF) 9804431308 (MOB) 2153013500 TEMU1057834 001 NOTIFY: 3 CORSAN 13201 REESE BOULEWARD WEST SUITE 100, NC HUNTERSVILLE - 28074, NORTH CAROLINA,USA FREIGHT PREPAID

TOTAL 805 CARTONS ONLY INV.NO.: 218HT202425 PO NO : 1000670 100 COTTON MADEUPS (BED LINEN) 100 COTTON BRUSH(NAPPED) 90TC SHEET SET. TTL NET WT 8233.600 KGS TTL GR WT 10330.050 KGS TRHU8184710 001 S.BILL NO.9634384 DT. 04.05.2024 RITC CODE : 63041910, 63041910 HS CODE : 6302.21.7020, 6302.31.7020 NOTIFY: 2 INDO COUNT GLOBAL INC. 390, 5TH AVENUE, SUITE 405, NEW YORK 10018 NAME: PETER CONNOLLY E-MAIL ID - : PETER.CONNOLLY INDOCOUNT.COM TRHU8184710 001 CONTACT: (OFF) 9804431308 (MOB) 2153013500 NOTIFY: 3 CORSAN 13201 REESE BOULEWARD WEST SUITE 100, NC HUNTERSVILLE - 28074, NORTH CAROLINA,USA FREIGHT PREPAID

19,930KGS OF ADK STABILIZER (ADK STAB) FP-600 EMAIL:JACOB.HALLBERG@BERTLING.COM ;VICTOR IA.REESE@BERTLING.COM

1,870 PACKAGES CANNED PALMITO 1870 CARTONS OF 12/ JAR 460ML (14.8 OZ) (306X402) CANNED PAL M HEARTS IN BRINE 5/7 COUNT LABEL: REESE P.A. 2008910000 P.O. PO 333446 FOB PUERTO CALLAO F REIGHT COLLECT

TOTAL 1263 CARTONS ONLY INV.NO.: 214HT202425 PO NO : 1000667 100 COTTON MADEUPS (BED LINEN) 100 COTTON BRUSH(NAPPED) 90TC SHEET SET. APZU4762220 001 TTL GR WT.: 7361.940 KGS S.BILL NO.: 9608939 DT.: 03.05.2024 RITC CODE 63041910, 63041910 HS CODE 6302.21.7020, 6302.31.7020 TOTAL PKGS 1263 PK APZU4762220 001 FREIGHT PREPAID TCLU4224162 001 TTL NET WT.: 6844.000 KGS TTL GR WT.: 8489.750 KGS S.BILL NO.9608889 DT. 03.05.2024 RITC CODE 63041910, 63041910 HS CODE 6302.21.7020, 6302.31.7020 TCLU4224162 001 NOTIFY: 2 INDO COUNT GLOBAL INC. 390, 5TH AVENUE, SUITE 405, NEW YORK 10018 NAME: PETER CONNOLLY E-MAIL ID - : PETER.CONNOLLY INDOCOUNT.COM CONTACT: (OFF) TCLU4224162 001 9804431308 (MOB) 2153013500 NOTIFY: 3 CORSAN 13201 REESE BOULEWARD WEST SUITE 100, NC HUNTERSVILLE - 28074, NORTH CAROLINA,USA

HUMAN CORPS - REESE LAUREN

HOUSEHOLD GOODS AND PERSONAL E FFECTS CODE #4/USED HOUSEHO LD GOODS 7LVNS QX AK0373361 BOYD, MICHAEL BFWD 2,664 35.62 NET 3952 1LVN QMFL0033850 HIGGINBOTH MIEU3014700 001 AM, REESE HANJ 254 1.56 NET 500 3/6LVNS QXAK0373026 GONZALEZ, RAYMOND ATVN 1,596 16.22 NET 2648 HARMO NIZED TARIFF SCHEDULE: 9805.00 .50 NOEEI 30.40(B) F REIGHT PAYABLE BY SEACO SHIPP MIEU3014700 001 ING SA UNDER TERMS OF SERVICE CONTRACT 299024061

TRICYCLES SCOOTERS PEDAL CARS AND SIMILAR W OUR GNRATION HS CODE 9503.00 DELUXE TRAVEL DOLL W/BOOK, REESE DPCI086090060 QTY 244 PCS

TABLE LAMP PO# 444-5860366 SKU# 581124 NS DBTERRAZZO TABLE LAMP PO# 444-5895550 SKU# 192676 TGBU6935228 001 FLORES FLOOR LAMP SHADE PO# 444-5941049 SKU# 399962 NS REESE LINEN CEILING LT PO# 444-5941049 SKU# 584548 TGBU6935228 001 WH TERRAZZO LAMP PO# 444-5945682 SKU# 399962 NS REESE LINEN CEILING LT PO# 444-5819028 SKU# 239565 REESE CANE / LINEN TGBU6935228 001 CHANDELIER PO# 444-5895550 SKU# 116035 RUINS SCLP CRMC LMP SHD CRM PO# 444-5895550 SKU# 192667 FLORES FLOOR TGBU6935228 001 LAMP BASE PO# 444-5895550 SKU# 467528 FLORES SCONCE PO# 444-5924491 SKU# 467528 FLORES SCONCE THIS SHIPMENT DOES NOT TGBU6935228 001 CONTAIN ANY SOLID WOOD PACKAGING MATERIAL

PSN: AMINES, LIQUID, CORROSIVE, N.O.S. UN NUMBER: 2735 - IMDG CLASS: 8 - PG: II CHEMICAL NAME: (ALKYL(C12-C14) DIMETHYLAMINE) EIAU2535992 001 CLASS 8(IMO), PG II, MARINE POLLUTANT FARMIN DM24C HTS 2921.19.6090 RQ EMERGENCY CONTACT: CHEMTREC TEL NO. 1-800-424-9300 / 1-703-527-3 OFFEROR: PILIPINAS KAO, INC. EIAU2535992 001 OFFEROR CONTRACT NO. CCN17328 EMAIL: TOM.BAILEY KAO.COM WAYNE.CORRELL KA PATRICIA.DEMARCHI BDPINT.COM SOTANK NO. / SEAL NOS. EIAU 2535992 WSS6099315-025033/WSS6099316-025034 TIFU 3754353 WSS6099313-025031/WSS6099314-025032 EIAU2535992 001 SLZU 2568350 WSS6099333-025035/WSS6099334-025036 PCVU 2606115 WSS6099335-025037/WSS6099336-025038 2ND NOTIFY PARTY AND FOR ISOTANK RETURN, PLEASE COORDINATE WITH: BERTLING LOGISTICS INC. 16825 NORTHCHASE DRIVE EIAU2535992 001 SUITE 1650 HOUSTON, TEXAS 77060 USA PIC: VICTORIA REESE EMAIL: VICTORIA.REESE BERTLING.COM MOBILE: +1 281 235 2879 SHIPPERS OWNED CONTAINER PSN: AMINES, LIQUID, CORROSIVE, N.O.S. EIAU2535992 001 UN NUMBER: 2735 - IMDG CLASS: 8 - PG: II CHEMICAL NAME: (ALKYL(C12-C14) DIMETHYLAMINE)

HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT BEAU6377 02/5 SEAL# : 9587785 1 X 40 ET S : 29052024 / ETA : 22062024 NETT GROSS CUBE WKAS0243450 2 OF 2 VANS REESE, JOSEPH OTIA BEAU6377025 001 1733 2334 384 2 PCS TOTAL 17 33 2334 384 KILOGRAM : 786 10 59

5 SURPRISE MY MINI BABY SERIES 1 2 PACK BY ZURU, COLLECTIBLE MYSTERY CAPSULE, TOY FOR GIRLS, REALI HTS : 9503.00.0073 PURCHASE ORDER NUMBER: 2PMKYWIV HTS : 9503000073 PURCHASE ORDER NUMBER: 2LX2ROSR TGHU5076536 001 MINI BRANDS KFC SERIES 1 MYSTERY CAPSULE BY ZURU REAL MINIATURE KFC BRAND COLLECTIBLE TOY, CAPSULE HTS : 9503.00.0073 HTS : 9503000073 PURCHASE ORDER NUMBER: 895AHMZR MINI BRANDS KFC SERIES 1 MYSTERY CAPSULE BY ZURU REAL MINIATURE KFC TGHU5076536 001 BRAND COLLECTIBLE TOY, CAPSULE HTS : 9503.00.0073 HTS : 9503000073 PURCHASE ORDER NUMBER: 82I8SURP X-SHOT INSANITY BEZERKO BY ZURU WITH 48 DARTS, AIR POCKET TECHNOLOGY DARTS AND DART STORAGE, OUTDOO TGHU5076536 001 HTS : 9503.00.0073 HTS : 9503000073 PURCHASE ORDER NUMBER: 26IFO91V X-SHOT INSANITY MAD MEGA BARREL BY ZURU WITH 72 DARTS, AIR POCKET TECHNOLOGY AND DART STORAGE, ROTA HTS : 9503.00.0073 HTS : 9503000073 TGHU5076536 001 PURCHASE ORDER NUMBER: 3P89ZYNL X-SHOT INSANITY MAD MEGA BARREL BY ZURU WITH 72 DARTS, AIR POCKET TECHNOLOGY AND DART STORAGE, ROTA HTS : 9503.00.0073 HTS : 9503000073 PURCHASE ORDER NUMBER: 7VIRGL8N X-SHOT INSANITY MAD MEGA BARREL BY TGHU5076536 001 ZURU WITH 72 DARTS, AIR POCKET TECHNOLOGY AND DART STORAGE, ROTA HTS : 9503.00.0073 HTS : 9503000073 PURCHASE ORDER NUMBER: 3GFOLB4R ZURU BUNCH O BALLOONS - 350 RAPID-FILL CRAZY COLOR WATER BALLOONS 10 PACK AMAZON EXCLUSIVE TGHU5076536 001 HTS : 9503.00.0013 HTS : 9503000013 TXGU7170440 001 METAL MACHINES SERIES 2 COLOR CHANGE 2 SETS OF 3 PACK MINI DIE-CAST CARS STYLE MAY VARY BY ZURU HTS : 9503.00.0073 PURCHASE ORDER NUMBER: 2EZ8Y54M SMASHERS MINI JURASSIC LIGHT UP DINO EGG SPINOSAURUS BY ZURU TXGU7170440 001 COLLECTIBLE EGG, VOLCANO SLIME, FOSSI HTS : 9503.00.0073 HTS : 9503000073 PURCHASE ORDER NUMBER: 7LY7B9HN SMASHERS MINI JURASSIC LIGHT UP DINO EGG SPINOSAURUS BY ZURU COLLECTIBLE EGG, VOLCANO SLIME, TXGU7170440 001 FOSSI HTS : 9503.00.0073 HTS : 9503000073 PURCHASE ORDER NUMBER: 3EVP4YPF SMASHERS MINI JURASSIC LIGHT UP DINO EGG T-REX BY ZURU COLLECTIBLE EGG, VOLCANO SLIME, FOSSIL TOY, HTS : 9503.00.0073 TXGU7170440 001 HTS : 9503000073 PURCHASE ORDER NUMBER: 3SM13EWM SMASHERS MINI JURASSIC LIGHT UP DINO EGG T-REX BY ZURU COLLECTIBLE EGG, VOLCANO SLIME, FOSSIL TOY, HTS : 9503.00.0073 HTS : 9503000073 PURCHASE ORDER NUMBER: 7G45D5GR TXGU7170440 001 SMASHERS MINI JURASSIC LIGHT UP DINO EGG T-REX BY ZURU COLLECTIBLE EGG, VOLCANO SLIME, FOSSIL TOY, HTS : 9503.00.0073 HTS : 9503000073 PURCHASE ORDER NUMBER: 22SWH1BR X-SHOT INSANITY MANIC BLASTER DUAL PACK BY ZURU WITH 48 DARTS, AIR TXGU7170440 001 POCKET TECHNOLOGY DARTS AND DART HTS : 9503.00.0073 HTS : 9503000073 PURCHASE ORDER NUMBER: 38PV238G X-SHOT INSANITY MANIC BLASTER DUAL PACK BY ZURU WITH 48 DARTS, AIR POCKET TECHNOLOGY DARTS AND DART HTS : 9503.00.0073 TXGU7170440 001 HTS : 9503000073 PURCHASE ORDER NUMBER: 3UGROIRB X-SHOT INSANITY MANIC BLASTER DUAL PACK BY ZURU WITH 48 DARTS, AIR POCKET TECHNOLOGY DARTS AND DART HTS : 9503.00.0073 HTS : 9503000073 PURCHASE ORDER NUMBER: 3L7YNYHE TXGU7170440 001 X-SHOT INSANITY MOTORIZED RAGE FIRE BY ZURU 72 DARTS, AIR POCKET TECHNOLOGY DARTS, DART STORAGE, BL HTS : 9503.00.0073 HTS : 9503000073 PURCHASE ORDER NUMBER: 1RY33RBA ZURU BUNCH O BALLOONS - 350 RAPID-FILL CRAZY COLOR WATER TXGU7170440 001 BALLOONS 10 PACK AMAZON EXCLUSIVE HTS : 9503.00.0013 HTS : 9503000013 PURCHASE ORDER NUMBER: 8GU41UVC ZURU BUNCH O BALLOONS - 350 RAPID-FILL CRAZY COLOR WATER BALLOONS 10 PACK AMAZON EXCLUSIVE HTS : 9503.00.0013 TXGU7170440 001 HTS : 9503000013 SC 24-0755 DONGGUAN KOYO CO., LTD. NO 213 XIANGMANG WEST ROAD, FUGANG MANAGEMENT DISTRICT QINRXI TOWN,DONGGUAN,GUANGDONG THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATE 2ND NOTIFY:AMAZON.COM SERVICES LLC 410 TERRY NORTH, SEATTLE, WA 98109-5210, TXGU7170440 001 SOUTHGATEDCM MAERSK.COM CHESAPEAKEDCM MAERSK. GM-IBNA-ARRIVALNOTICE AMAZON.COM APZU4345669 001 RAINBOCORNS BUNNYCORN SURPRISE SERIES 2 2 PACK BY ZURU RABBIT BUNNY PLUSH TOY GIRLS GIFT IDEA RAN HTS : 9503.00.0073 HTS : 9503000073 PURCHASE ORDER NUMBER: 7TNZUHDY RAINBOCORNS BUNNYCORN SURPRISE SERIES 2 2 PACK BY ZURU RABBIT APZU4345669 001 BUNNY PLUSH TOY GIRLS GIFT IDEA RAN HTS : 9503.00.0073 HTS : 9503000073 PURCHASE ORDER NUMBER: 1EOYQ7UW X-SHOT INSANITY BEZERKO BY ZURU WITH 48 DARTS, AIR POCKET TECHNOLOGY DARTS AND DART STORAGE, OUTDOO APZU4345669 001 HTS : 9503.00.0073 HTS : 9503000073 PURCHASE ORDER NUMBER: 2G2ZTKRV ZURU SNACKLES PRINGLES CHICKEN SUPER SIZED 14 INCH PLUSH BY ZURU, ULTRA SOFT PLUSH, COLLECTIBLE PLU HTS : 9503000073 PURCHASE ORDER NUMBER: 3OGAABGF APZU4345669 001 ZURU SNACKLES PRINGLES CHICKEN SUPER SIZED 14 INCH PLUSH BY ZURU, ULTRA SOFT PLUSH, COLLECTIBLE PLU HTS : 9503000073 PURCHASE ORDER NUMBER: 23VOCGYA ZURU SNACKLES REESE'S PIECES AXOLOTL SUPER SIZED 14 INCH PLUSH BY ZURU, ULTRA SOFT PLUSH, APZU4345669 001 COLLECTIB HTS : 9503000073 PURCHASE ORDER NUMBER: 3BNEIMQE ZURU SNACKLES REESE'S PIECES AXOLOTL SUPER SIZED 14 INCH PLUSH BY ZURU, ULTRA SOFT PLUSH, COLLECTIB HTS : 9503000073 APZU4345669 001 PURCHASE ORDER NUMBER: 8Q3W2F6Z ZURU SNACKLES REESE'S PIECES AXOLOTL SUPER SIZED 14 INCH PLUSH BY ZURU, ULTRA SOFT PLUSH, COLLECTIB HTS : 9503000073

REESE BRAND CANNED CHINESE WATER CHESTNUTS SL ICED 24/8 OZ SHIPPER DECLARED THAT: THIS SHIP MENT CONTAINS NO SOLID WOOD PACKING MATERIALS .

REESE BRAND CANNED CHINESE WATER CHESTNUTS

HEARTS OF PALM WHOLE BRAND REESE

BLAKE TANK TOP BELLA SHORT SLEEVE FITTED TEE NELLIE OVERSIZED BUTTON DOWN SHIRT REESE SHEE R BUTTON DOWN SHIRT REESE SHEER BUTTON DOWN S HIRT TELLA SHORT SLEEVE MANDARIN COLLAR POPOV ER LIE LONG SLEEVE RELAXED COLLARED HENLEY SH IR A SHORT SLEEVE RELAXED COLLARED BUTTON UP SHIRT

GOOSENECK POP IN BALL KIT REESE ELITE

REESE CLAM JUICE 6/8OZ. FCEX08099 SIDX20191108001 CUSTOMER PO NUMBER X332369 FDA REG.NUMBER 17169804614 HS CODE 16030010

4950 CARTONS REESE CLAM JUICE 6/8OZ. FCE 08099 SID 20191108001 CUSTOMER PO NUMBER 332369 FDA REG.NUMBER 17169804614 HS CODE 16030010

REESE BRAND CANNED CHINESE WATER CHESTNUTS