Tag: rothers

P109201-1 CONTAINING LIMONCE LLO WEIGHT AND GOODS MENTION ED AS DECLARED BY THE EXPORTER S THE EXPORTERS DECLARE THAT T HE WOODEN PALLETS/CRATES OR BO XES IN THIS SHIPMENT ARE TOTAL LY FREE FROM BARK AND APPARENT TRHU4969665 001 LY FREE FROM LIVE PLANT. PESTS . SHIPPING STOWE AND LOAD CONT AINER STOWED BELOW DECK FREI GHT PAYABLE AT BORDEAUX TRANSO REF N. 24110743 EXPRESS BIL L OF LADING ---------------- ------------------------------ --------------- CNEE- TEL. TRHU4969665 001 (651) 649-5800 FAX (651) 649 -5894 ATTN: IMPORTS@JOHNSONB ROTHERS.COM / PWSG-IMPORTS@PRE STIGEWSG.COM 1ST NOTIFY- T : (651) 637-3384 FAX (651) 637 -3248 IMPORTS@JOHNSONBROTHER S.COM / PWSG-IMPORTS@PRESTIGEW SG.COM 2ND NOTIFY PRESTIGE TRHU4969665 001 BEVERAGE GROUP 2300 PILOT K NOB ROAD MENDOTA HEIGHTS, MN 55120 T: (651) 649-5800 FAX (651) 649-5894 IMPORTS@JOHN SONBROTHERS.COM / PWSG-IMPORTS @PRESTIGEWSG.COM 3RD NOTIFY TRANSO USA 3000 CONNECTICU T AVE. NW SUITE 300 WASHING TRHU4969665 001 TON DC, 20008 T: (202) 667.1 308 FAX (202) 667.1325 ATTN: OPS-TRANSO@BALGUERIE.COM

173 CARTONS OF WOODEN FURNITURE (CHAIR,TABLE, SPARE PARTS) CUST. PO# 0107455510DC YWT PO# 2 4-B000701 SHIPPER DECLARED: THIS SHIPMENT CON TAINS NO SOLID WOOD PACKING MATERIALS. HS COD E.: 9401696011 SHIPPER: TRENDEX FURNITURE IND .CO.LTD PLOT NO.1A, 1-13 & 24-36, SECTOR NO.2 , KARNAPHULI EXPORT PROCESSING ZONE O/B YEH B TCNU4851386 001 ROTHERS WORLD TRADE PTE LTD 342B KING GEORGES AVENUE, KING GEORGES BUILDING SINGAPORE 20857 5

CONTRACT NO: 7100120200 GLIDE-DRAWER INNER LH BLK HTS CODE: 8302420000 PO NO.00633369 ARTI CLE NO.A14143201 270 CTNS/38880 PCS GLIDE-DRA WER OUTER LH BLK HTS CODE: 8302420000 PO NO.0 0633431 ARTICLE NO. A14143301 540 CTNS/38880 PCS +JULLIN WANG,TEL: (86-755)88361059/134243 60172 ,FAX:(86-755)88360600,SALES@MEPSCHI NA. TGHU5204724 001 WITCH-DOOR HTS CODE: 8536500090 PO NO.0066210 1 ARTICLE NO.318394805 27 CTNS/15552 PCS TUBE -OVEN VENT SC FC HTS CODE: 8516909000 PO NO.0 0634919 ARTICLE NO.A16921402 36 CTNS/10368 PC S TUBE-VENT ASM E LOWER NSC HTS CODE: 8516909 000 PO NO.00664595 ARTICLE NO.A26363201 144 C TNS/5184 PCS TUBE-VENT ASM UPPER ELEC HTS COD E: 8516909000 PO NO.00668490 ARTICLE NO.A2636 TGHU5204724 001 7202 460 CTNS/11040 PCS TUBE-VENT ASM E SC W HTS CODE: 8516909000 PO NO.00664587 ARTICLE N O.A26367301 144 CTNS/5184 PCS STJU2062248 001 COM,JULLIN@MEPSCHINA.COM ++OSCAR LEDON, TEL.: (450) 589 5701 EXT. 2136, FAX: (450) 589 763 6, OSCAR.LEDON@ELECTROLUX.COM TERESA THOMAS, TEL.: (615) 382-1943, FAX: (615) 382-1783, TE RESA.THOMAS@ELECTROLUX.COM +++ATTN: CHELSEY B ROTHERS; TEL: 704-359-5035; ELECTROLUXCUSTOMS IMP@KUEHNE-NAGEL.C OM;ELECTROLUX_INTERNATIONA L@RYDER.C OM THIRD NOTIFY PARTY: ELECTROLUX S STJU2062248 001 .E.A. PTE LTD. (FREIGHT PAYER) 23 ROCHESTER P ARK #04-01, GSK ASIA HOUSE, SINGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT@ELECTROLUX.COM ATTN: CENTRAL FREIGHT BILLING DEPARTMENT.(AP O) PLACE OF DELIVERY: ALL SORT,LLC. 202 EAST 10TH STREET SPRINGFIELD, TN 37172 JIMMY JONES ; CELL:615-268-3337; FAX:615-382-6947; ALLSOR TJJ@YAHOO.COM SPECIAL MARKS ON BL: 1) TERM: F STJU2062248 001 OB SHENZHEN 2) "FREIGHT PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/SG PLACE OF CUSTO MS CLEARANCE: CLEAR AT THE PORT OF DISCHARGE - CAD

CONTAINING WINE MENTION ALL DE TAIL OF CASES FOR EACH PO: P 109210-1 CS 256 KGS 3640 P10 9211-1 CS 800 KGS 17222,40 W EIGHT AND GOODS MENTIONED AS D ECLARED BY THE EXPORTERS THE E XPORTERS DECLARE THAT THE WOOD TGHU9693618 001 EN PALLETS/CRATES OR BOXES IN THIS SHIPMENT ARE TOTALLY FREE FROM BARK AND APPARENTLY FREE FROM LIVE PLANT. PESTS. SHIPP ING STOWE AND LOAD CONTAINER S TOWED BELOW DECK FREIGHT PAY ABLE AT BORDEAUX TRANSO REF N. 24110656 EXPRESS BILL OF TGHU9693618 001 LADING -------------------- ------------------------------ ---------- CONSIGNEE- TEL. (651) 649-5800 FAX (651) 649 -5894 ATTN: IMPORTS@JOHNSONB ROTHERS.COM / PWSG-IMPORTS@PRE STIGEWSG.COM 1ST NOTIFY-- T: (651) 637-3384 FAX (651) 63 TGHU9693618 001 7-3248 IMPORTS@JOHNSONBROTHE RS.COM / PWSG-IMPORTS@PRESTIGE WSG.COM 2ND NOTIFY PRESTIG E BEVERAGE GROUP 2300 PILOT KNOB ROAD MENDOTA HEIGHTS, M N 55120 T: (651) 649-5800 FA X (651) 649-5894 IMPORTS@JOH NSONBROTHERS.COM / PWSG-IMPORT TGHU9693618 001 S@PRESTIGEWSG.COM 3RD NOTIFY TRANSO USA 3000 CONNECTIC UT AVE. NW SUITE 300 WASHIN GTON DC, 20008 T: (202) 667. 1308 FAX (202) 667.1325 ATTN : OPS-TRANSO@BALGUERIE.COM

PO P109330 CONTAINING WINE W EIGHT AND GOODS MENTIONED AS D ECLARED BY THE EXPORTERS THE E XPORTERS DECLARE THAT THE WOOD EN PALLETS/CRATES OR BOXES IN THIS SHIPMENT ARE TOTALLY FREE FROM BARK AND APPARENTLY FREE MRSU5085687 001 FROM LIVE PLANT. PESTS. SHIPP ING STOWE AND LOAD CONTAINER S TOWED BELOW DECK FREIGHT PAY ABLE AT BORDEAUX TRANSO REF N. 24110599 EXPRESS BILL OF LADING --------------------- ------------------------------ ---------- CONSIGNEE- TEL. MRSU5085687 001 (651) 649-5800 FAX (651) 649 -5894 ATTN: IMPORTS@JOHNSONB ROTHERS.COM / PWSG-IMPORTS@PRE STIGEWSG.COM FIRST NOTIFY-- TEL. (651) 637-3384 FAX (65 1) 637-3248 ATTN: IMPORTS@JO HNSONBROTHERS.COM / PWSG- IM PORTS@PRESTIGEWSG.COM SECOND MRSU5085687 001 NOTIFY PRESTIGE BEVERAGE GR OUP - NEW ADDRESS 05.25.17 2 300 PILOT KNOB ROAD MENDOTA HEIGHTS, MN 55120 TEL. (651) 649-5800 FAX (651) 649-5894 ATTN: IMPORTS@JOHNSONBROTHER S.COM / PWSG-IMPORTS@PRESTIGEW SG.COM THIRD NOTIFY TRANSO MRSU5085687 001 USA INC. 3000 CONNECTICUT A VE. NW SUITE 300 WASHINGTON DC, 20008 TEL (202) 667.130 8 FAX (202) 667.1325 ATTN: OPS-TRANSO@BALGUERIE.COM

HANDICRAFTS OF STAINLESS STEE L, WOODEN, IRON, STONE, GLASS & ALUMINIUM INVOICE NO 5448 DT. 20.03.2024 PO NO. - 10005 04751 S BILL NO. - 9038988 S B DATE: 2024-04-10 HS CODE - 680291 CONTAINER NUMBER: MR MRSU5320636 001 SU5320636 SEAL NO: 0131855 CARRIER SEAL NO: MLIN1417144 -O/B ATTIC PRODUCT O/B NATH B ROTHERS EXIM INTERNATIONAL H ANDICRAFTS OF STAINLESS STEE L, WOODEN, IRON, STONE, GLASS & ALUMINIUM INVOICE NO 5450 DT. 20.03.2024 HANDICRAFTS OF MRSU5320636 001 STAINLESS STEEL, WOODEN, IRO N, STONE, GLASS & ALUMINIUM INVOICE NO 5449 DT. 20.03.202 4 PO NO. - 4000504751 INV NO - 5448 INVOICE DATE: S BIL L NO. - 9038988 S B DATE: 202 4-04-10 HS CODE - 680291 CON TAINER NUMBER: MRSU5320636 SE MRSU5320636 001 AL NO: 0131855 CARRIER SEAL NO: MLIN1417144 HANDICRAFTS O F STAINLESS STEEL, WOODEN, IR ON, STONE, GLASS & ALUMINIUM INVOICE NO 5449 DT. 20.03.202 4 PO NO. - 4000504751 INV N O - 5448 INVOICE DATE: S BIL L NO. - 9038988 S B DATE: 202 MRSU5320636 001 4-04-10 HS CODE - 680291 CO NTAINER NUMBER: MRSU5320636 S EAL NO: 0131855 CARRIER SEAL NO: MLIN1417144 HANDICRAFTS O F STAINLESS STEEL, WOODEN, I RON, STONE, GLASS & ALUMINIUM INVOICE NO 5450 DT. 20.03.20 24 PO NO. - 6000504751 INV N MRSU5320636 001 O - 5448 INVOICE DATE: S BI LL NO. - 9038988 S B DATE: 20 24-04-10 HS CODE - 680291 CO NTAINER NUMBER: MRSU5320636 SEAL NO: 0131855 CARRIER SEAL NO: MLIN1417144 HANDICRAFTS OF STAINLESS STEEL, WOODEN, I RON, STONE, GLASS & ALUMINIUM MRSU5320636 001 INVOICE NO 5450 DT. 20.03.2 024 PO NO. - 6000504751 INV NO - 5448 INVOICE DATE: S BI LL NO. - 9038988 S B DATE: 2 024-04-10 HS CODE - 680291 C ONTAINER NUMBER: MRSU5320636 SEAL NO: 0131855 CARRIER SEAL NO: MLIN1417144 100% POLYES MRSU5320636 001 TER HANDBAG PO NO. - 10004344 43 INV NO - NBI13949 INVOICE DATE: 18.03.2024 S BILL NO. - S B DATE: - HS CODE - 420 22290 CONTAINER NUMBER: SEAL NO: NOTIFY PARTY: EXPEDITO RS INTERNATIONAL - LA TJX ENT RY TEAM, 19701 HAMILTON AVENU MRSU5320636 001 E, SUITE 100, TORRANCE,CA 905 02, USA S BILL NO. - 9024830 S B DATE: 2024-04-10 HS COD E - 420222 CONTAINER NUMBER: MRSU5320636 SEAL NO: 0131855 CARRIER SEAL NO: MLIN1417144 100% POLYESTER HANDBAG EMBD BY GLASS & PLASTIC 100% POLY MRSU5320636 001 ESTER HANDBAG EMBD BY GLASS & PLASTIC 100% POLYESTER HANDB AG EMBD BY GLASS & PLASTIC 100% POLYESTER HANDBAG EMBD BY GLASS & PLASTIC 100% POLYES TER HANDBAG EMBD BY GLASS & P LASTIC 100% POLYESTER HANDBA G EMBD BY GLASS & PLASTIC 10 MRSU5320636 001 0% POLYESTER HANDBAG EMBD BY GLASS & PLASTIC 100% POLYESTE R HANDBAG EMBD BY GLASS & PL ASTIC 100% POLYESTER HANDBAG EMBD BY GLASS & PLASTIC 100% POLYESTER HANDBAG EMBD BY GL ASS & PLASTIC 100% POLYESTER HANDBAG EMBD BY GLASS & PLAS MRSU5320636 001 TIC 100% POLYESTER HANDBAG EM BD BY GLASS & PLASTIC 100% P OLYESTER HANDBAG EMBD BY GLA SS & PLASTIC 100% POLYESTER H ANDBAG EMBD BY GLASS & PLASTI C 100% POLYESTER HANDBAG EMBD BY GLASS & PLASTIC 100% PO LYESTER HANDBAG PO NO. - 6000 MRSU5320636 001 434443 INV NO - NBI13951 INV OICE DATE: 18.03.2024 S BILL NO. - S B DATE: - HS CODE - 42022290 CONTAINER NUMBER: SEAL NO: NOTIFY PARTY: EXPE DITORS INTERNATIONAL - LA TJX ENTRY TEAM, 19701 HAMILTON A VENUE, SUITE 100, TORRANCE,CA MRSU5320636 001 90502, USA S BILL NO. - 9024 825 S B DATE: 2024-04-10 HS CODE - 420222 CONTAINER NUMB ER: MRSU5320636 SEAL NO: 0131 855 CARRIER SEAL NO: MLIN1417 144 100% POLYESTER HANDBAG E MBD BY GLASS & PLASTIC 100% POLYESTER HANDBAG EMBD BY GLA MRSU5320636 001 SS & PLASTIC 100% POLYESTER H ANDBAG EMBD BY GLASS & PLAST IC 100% POLYESTER HANDBAG EMB D BY GLASS & PLASTIC 100% PO LYESTER HANDBAG EMBD BY GLASS & PLASTIC 100% POLYESTER HA NDBAG EMBD BY GLASS & PLASTIC 100% POLYESTER HANDBAG EMBD MRSU5320636 001 BY GLASS & PLASTIC 100% POLY ESTER HANDBAG EMBD BY GLASS & PLASTIC 100% POLYESTER HAND BAG EMBD BY GLASS & PLASTIC 100% POLYESTER HANDBAG EMBD BY GLASS & PLASTIC 100% POLYE STER HANDBAG EMBD BY GLASS & PLASTIC 100% POLYESTER HANDBA MRSU5320636 001 G EMBD BY GLASS & PLASTIC 10 0% POLYESTER HANDBAG EMBD BY GLASS & PLASTIC 100% POLYEST ER HANDBAG EMBD BY GLASS & PL ASTIC 100% POLYESTER HANDBAG

PO P109032 CONTAINING WINE W EIGHT AND GOODS MENTIONED AS D ECLARED BY THE EXPORTERS THE E XPORTERS DECLARE THAT THE WOOD EN PALLETS/CRATES OR BOXES IN THIS SHIPMENT ARE TOTALLY FREE FROM BARK AND APPARENTLY FREE MRKU6184378 001 FROM LIVE PLANT. PESTS. SHIPP ING STOWE AND LOAD CONTAINER S TOWED BELOW DECK FREIGHT PAYAB LE AT BORDEAUX TRANSO REF N. 2 4110573 EXPRESS BILL OF LADING --------------------------- ------------------------------ --- CONSIGNEE PRESTIGE BEV MRKU6184378 001 ERAGE GROUP 2300 PILOT KNOB ROAD MENDOTA HEIGHTS, MN 551 20 TEL. (651) 649-5800 FAX (651) 649-5894 ATTN: IMPORTS @JOHNSONBROTHERS.COM / PWSG-IM PORTS@PRESTIGEWSG.COM 1ST NO TIFY JOHNSON BROTHERS (IN HO USE BROKER) 2300 PILOT KNOB MRKU6184378 001 ROAD MENDOTA HEIGHTS, MN 551 20 T: (651) 637-3384 FAX (65 1) 637-3248 IMPORTS@JOHNSONB ROTHERS.COM / PWSG-IMPORTS@PRE STIGEWSG.COM 2ND NOTIFY PR ESTIGE BEVERAGE GROUP 2300 P ILOT KNOB ROAD MENDOTA HEIGH TS, MN 55120 T: (651) 649-58 MRKU6184378 001 00 FAX (651) 649-5894 IMPORT S@JOHNSONBROTHERS.COM / PWSG-I MPORTS@PRESTIGEWSG.COM 3RD N OTIFY TRANSO USA 3000 CONN ECTICUT AVE. NW SUITE 300 W ASHINGTON DC, 20008 T: (202) 667.1308 FAX (202) 667.1325 ATTN: OPS-TRANSO@BALGUERIE.CO MRKU6184378 001 M

GREEN ZAATAR- THYME ACTUAL CONSIGNEE ZIYAD B ROTHERS IMPORTING LLC BO NO. 4378 68

ROASTED COFFEE P.O # 56470 ACTUAL CONSINGEE: ZIYAD B ROTHERS IMPORTING

P108605 CONTAINING WINE WE IGHT AND GOODS MENTIONED AS DE CLARED BY THE EXPORTERS THE EX PORTERS DECLARE THAT THE WOODE N PALLETS/CRATES OR BOXES IN T HIS SHIPMENT ARE TOTALLY FREE FROM BARK AND APPARENTLY FREE MSKU0841760 001 FROM LIVE PLANT. PESTS. SHIPPI NG STOWE AND LOAD CONTAINER ST OWED BELOW DECK FREIGHT PAYA BLE AT BORDEAUX TRANSO REF N . 24110511 EXPRESS BILL OF LADING --------------------- ------------------------------ ----- CONSIGNEE- TEL. (651 MSKU0841760 001 ) 649-5800 FAX (651) 649-5894 ATTN: IMPORTS@JOHNSONBROTHE RS.COM / PWSG-IMPORTS@PRESTIGE WSG.COM 1ST NOTIFY-- T: (6 51) 637-3384 FAX (651) 637-324 8 IMPORTS@JOHNSONBROTHERS.CO M / PWSG-IMPORTS@PRESTIGEWSG.C OM 2ND NOTIFY PRESTIGE BEV MSKU0841760 001 ERAGE GROUP 2300 PILOT KNOB ROAD MENDOTA HEIGHTS, MN 551 20 T: (651) 649-5800 FAX (65 1) 649-5894 IMPORTS@JOHNSONB ROTHERS.COM / PWSG-IMPORTS@PRE STIGEWSG.COM 3RD NOTIFY TR ANSO USA 3000 CONNECTICUT AV E. NW SUITE 300 WASHINGTON MSKU0841760 001 DC, 20008 T: (202) 667.1308 FAX (202) 667.1325 ATTN: OPS -TRANSO@BALGUERIE.COM

01 X 40 HC CNTR 124 DRUMS W ITH ASEPTIC PINK GUAVA PUREE 205 KG NET / 220 KG GROSS EACH DRUM IN 31 PALLETS PO 278963 ITEM # 32687. SHIPPED ON BOARD FREIGHT PREPAID ABROAD HS CODE: 2 MSKU1863254 001 007.10 NCM: 2007.10.00 OUR REFERENCE: ED240555 INVOICE NR: KMG032A/2024 RUC: 4BR351558012ED 240555KMG032A 2024 TOTAL NET WEIGHT: 25. 420,000 KGS PALLET WEIGHT : 930,000 KG GROSS WEIGHT: 2 7.280,000 KG WOODEN PACKI MSKU1863254 001 NG: TREATED AND CERTIFIED SHIPPER CONTINUATION: -E- MAIL: COMERCIAL@ KMAISALIMEN TOS.COM.BR 2ND NOTIFY B ROTHERS INTERNATIONAL FOOD, LLC 1175 LEXINGTON AVE. RO CHESTER, NY 14606 EMAIL: I NG.OPERATIONS@ BROTHERSINTER MSKU1863254 001 NATIONAL.COM ING.LOGISTICS@ BROTHERSINTERNATIONAL.COM INTL.LOGISTICS@ BROTHERSINTE RNATIONAL.COM

VEGETABLE GHEE P.O # 55629 ACTUAL CONSINGEE: ZIYAD B ROTHERS IMPORTING

VEGETALBE GHEE P.O # 55426 ACTUAL CONSINGEE: ZIYAD B ROTHERS IMPORTING

ROASTED COFFEE P.O # 56469 ACTUAL CONSINGEE: ZIYAD B ROTHERS IMPORTING

OFFICE FURNITURE "1X40'HC :-" =============== =========== ============== 89 CARTONS OFFICE FURNITURE PO NUMBER: 1035020 HS CODE: 940360 =MALAYSIA ==FAX: 720-873-8673 CONTACT : IMPO RTS DEPARTMENT EMAIL: IMPORTS=AFWONLINE.COM = ==EMAIL: DEN-AFW=EXPEDITORS.COM ====O/B YEH B ROTHERS INTERNATIONAL PTE. LTD.

OF 69 KG NET OF GUATEMALA GREEN COFFEE BEANS EPW CROP 2023/2024 NET WEIGHT: 18,975.00 KG G ROSS WEIGHT: 19,178.50 KG CERTICATE OF ORIGIN : 2096 HS CODE: 090111 REF: C-9475 SC# 23-076 WW FREIGHT COLLECT PAYABLE IN USA BY BALZAC B ROTHERS & COMPANY, INC. TYPE OF MOVEMENT: FCL /FCL FINCA ALABAMA GRANDE FDA NO. 12932158752

P108320-1 CONTAINING WINE WE IGHT AND GOODS MENTIONED AS DE CLARED BY THE EXPORTERS THE EX PORTERS DECLARE THAT THE WOODE N PALLETS/CRATES OR BOXES IN T HIS SHIPMENT ARE TOTALLY FREE FROM BARK AND APPARENTLY FREE MRSU3433356 001 FROM LIVE PLANT. PESTS. SHIPPI NG STOWE AND LOAD CONTAINER ST OWED BELOW DECK FREIGHT PAYA BLE AT BORDEAUX TRANSO REF N . 24110308 EXPRESS BILL OF LADING --------------------- ------------------------------ ---------- CONSIGNEE -TEL. MRSU3433356 001 (651) 649-5800 FAX (651) 649 -5894 ATTN: IMPORTS@JOHNSONB ROTHERS.COM / PWSG-IMPORTS@PRE STIGEWSG.COM 1ST NOTIFY --T: (651) 637-3384 FAX (651) 637-3248 IMPORTS@JOHNSONBROT HERS.COM / PWSG-IMPORTS@PRESTI GEWSG.COM 2ND NOTIFY PRE MRSU3433356 001 STIGE BEVERAGE GROUP 2300 PI LOT KNOB ROAD MENDOTA HEIGHT S, MN 55120 T: (651) 649-580 0 FAX (651) 649-5894 IMPORTS @JOHNSONBROTHERS.COM / PWSG-IM PORTS@PRESTIGEWSG.COM 3RD NOTIFY TRANSO USA 3000 CON NECTICUT AVE. NW SUITE 300 MRSU3433356 001 WASHINGTON DC, 20008 T: (202 ) 667.1308 FAX (202) 667.1325 ATTN: OPS-TRANSO@BALGUERIE.C OM

108 BOX(S): TABLE BARWAR E KITCHEN OR OTHER HOUSE HOLD STAINLESS STEEL ARTI CLES H .S.CODE: 73239390 INVOICE NO: D-032/23-2 4 DA TE :13-02-2024 SHIP PING BILL NO:7516290 D ATE: 14-02-2024 IEC NO.: 05 09003184 SHI PPER: TWO B ROTHERS HOLDING LTD "IN ACCORD ANCE WITH BL CLAUSE 14: MERCHANT REFERENCE FO

OF 69 KG NET OF GUATEMALA GREEN COFFEE BEANS EPW CROP 2023/2024 NET WEIGHT: 18,975.00 KG G ROSS WEIGHT: 19,178.50 KG CERTICATE OF ORIGIN : 1548 HS CODE: 090111 REF: C-9474 SC# 23-076 WW FREIGHT COLLECT PAYABLE IN USA BY BALZAC B ROTHERS & COMPANY, INC. TYPE OF MOVEMENT: FCL /FCL FINCA ALABAMA GRANDE FDA NO. 12932158752

P108040-2 MSKU8689015 001 N. 24110189 ------------- ------------------------------ ---------- CONSIGNEE -TEL. (651) 649-5800 FAX (651) 649 -5894 ATTN: IMPORTS@JOHNSONB ROTHERS.COM / PWSG-IMPORTS@PRE STIGEWSG.COM 1ST NOTIFY -- T: (651) 637-3384 FAX (651) 6 MSKU8689015 001 37-3248 IMPORTS@JOHNSONBROTH ERS.COM / PWSG-IMPORTS@PRESTIG EWSG.COM 2ND NOTIFY PRESTI GE BEVERAGE GROUP 2300 PILOT KNOB ROAD MENDOTA HEIGHTS, MN 55120 T: (651) 649-5800 F AX (651) 649-5894 IMPORTS@JO HNSONBROTHERS.COM / PWSG-IMPOR MSKU8689015 001 TS@PRESTIGEWSG.COM 3RD NOTIF Y TRANSO USA 3000 CONNECTI CUT AVE. NW SUITE 300 WASHI NGTON DC, 20008 T: (202) 667 .1308 FAX (202) 667.1325 ATT N: OPS-TRANSO@BALGUERIE.COM

GLOVES =================== =============== == =ON BEHA LF OF EXPORTER: MANSHA & B ROTHERS ( PVT) LTD HBL/AMS #: KHI000237574 SCAC NO: SG PV HS CODE: 6116.1000 GD. NO: KPPE-SB-1587 28 -24-01-2024 ACTUAL IMPO RTER: FIT FOR LIFE LLC

MSKU 579039-3 1008 TRAYS 4/1 LTR 1757GR NDW MUSHROOMS P&S, LABEL: DUET ORDER NO: VOR240 064 PO: R231255 / RC10471 NE T WEIGHT: 10626,336 KG MRKU 749565-1 1008 TRAYS 4/1 LTR 1757GR NDW MUSHROOMS P&S, LABE MRKU7087855 001 L: DUET NET WEIGHT: 10626,336 KG ORDER NO: VOR240065 PO: R231256 / RC10471 MRSU 001 990-7 1007 TRAYS 4/1 LTR 1757 GR NDW MUSHROOMS P&S, LABEL: L UIGI NET WEIGHT: 10615,794 KG ORDER NO: VOR240091 PO: R2 31704 / RC10471 MRKU 801814 MRKU7087855 001 -4 3640 TRAYS 1/2 LTR 227GR N DW MUSHROOMS P&S, LABEL: FOOD LION NET WEIGHT: 9915,36 KG ORDER NO: VOR240092 PO: R231 708 / RC10408 GESU 366060-9 1001 TRAYS 4/1 LTR 1928GR ND W MUSHROOMS P&S, LABEL: HUNT B ROTHERS NET WEIGHT: 11579,568 MRKU7087855 001 KG ORDER NO: VOR240093 PO: R231710 / RC10471 MRKU 708 785-5 2520 TRAYS 1/4 LTR 113G R NDW MUSHROOMS P&S, LABEL: FO OD LION NSA 810 TRAYS 1/4 LTR 113GR NDW MUSHROOMS P&S, LABE L: HANNAFORD 24/4OZ NSA NET W EIGHT: 9030,96 KG ORDER NO: MRKU7087855 001 VOR240094 PO: R231711 / RC104 08 / RC10490 HASU 131333-0 1008 TRAYS 4/1 LTR 1757GR NDW MUSHROOMS P&S, LABEL: HARVEST VALUE NET WEIGHT: 10626,336 KG ORDER NO: VOR240177 PO: R231891 / RC10471 SUDU 7766 11-0 1008 TRAYS 4/1 LTR 1757G MRKU7087855 001 R NDW MUSHROOMS P&S, LABEL: HA RVEST VALUE NET WEIGHT: 10626 ,336 KG ORDER NO: VOR240178 PO: R231892 / RC10471 CAAU 221889-7 1008 TRAYS 4/1 LTR 1928GR NDW MUSHROOMS P&S, LABE L: ROMA NET WEIGHT: 11660,544 KG ORDER NO: VOR240025 PO: MRKU7087855 001 R231058 / RC10417 HS CODE: 20031030 FREIGHT PREPAID SH IPPED ON BOARD SUDU7766110 001 L: DUET NET WEIGHT: 10626,336 KG ORDER NO: VOR240065 PO: R231256 / RC10471 MRSU 001 990-7 1007 TRAYS 4/1 LTR 1757 GR NDW MUSHROOMS P&S, LABEL: L UIGI NET WEIGHT: 10615,794 KG ORDER NO: VOR240091 PO: R2 31704 / RC10471 MRKU 801814 SUDU7766110 001 -4 3640 TRAYS 1/2 LTR 227GR N DW MUSHROOMS P&S, LABEL: FOOD LION NET WEIGHT: 9915,36 KG ORDER NO: VOR240092 PO: R231 708 / RC10408 GESU 366060-9 1001 TRAYS 4/1 LTR 1928GR ND W MUSHROOMS P&S, LABEL: HUNT B ROTHERS NET WEIGHT: 11579,568 SUDU7766110 001 KG ORDER NO: VOR240093 PO: R231710 / RC10471 MRKU 708 785-5 2520 TRAYS 1/4 LTR 113G R NDW MUSHROOMS P&S, LABEL: FO OD LION NSA 810 TRAYS 1/4 LTR 113GR NDW MUSHROOMS P&S, LABE L: HANNAFORD 24/4OZ NSA NET W EIGHT: 9030,96 KG ORDER NO: SUDU7766110 001 VOR240094 PO: R231711 / RC104 08 / RC10490 HASU 131333-0 1008 TRAYS 4/1 LTR 1757GR NDW MUSHROOMS P&S, LABEL: HARVEST VALUE NET WEIGHT: 10626,336 KG ORDER NO: VOR240177 PO: R231891 / RC10471 SUDU 7766 11-0 1008 TRAYS 4/1 LTR 1757G SUDU7766110 001 R NDW MUSHROOMS P&S, LABEL: HA RVEST VALUE NET WEIGHT: 10626 ,336 KG ORDER NO: VOR240178 PO: R231892 / RC10471 CAAU 221889-7 1008 TRAYS 4/1 LTR 1928GR NDW MUSHROOMS P&S, LABE L: ROMA NET WEIGHT: 11660,544 KG ORDER NO: VOR240025 PO: SUDU7766110 001 R231058 / RC10417 HS CODE: 20031030 FREIGHT PREPAID SH IPPED ON BOARD CAAU2218897 001 L: DUET NET WEIGHT: 10626,336 KG ORDER NO: VOR240065 PO: R231256 / RC10471 MRSU 001 990-7 1007 TRAYS 4/1 LTR 1757 GR NDW MUSHROOMS P&S, LABEL: L UIGI NET WEIGHT: 10615,794 KG ORDER NO: VOR240091 PO: R2 31704 / RC10471 MRKU 801814 CAAU2218897 001 -4 3640 TRAYS 1/2 LTR 227GR N DW MUSHROOMS P&S, LABEL: FOOD LION NET WEIGHT: 9915,36 KG ORDER NO: VOR240092 PO: R231 708 / RC10408 GESU 366060-9 1001 TRAYS 4/1 LTR 1928GR ND W MUSHROOMS P&S, LABEL: HUNT B ROTHERS NET WEIGHT: 11579,568 CAAU2218897 001 KG ORDER NO: VOR240093 PO: R231710 / RC10471 MRKU 708 785-5 2520 TRAYS 1/4 LTR 113G R NDW MUSHROOMS P&S, LABEL: FO OD LION NSA 810 TRAYS 1/4 LTR 113GR NDW MUSHROOMS P&S, LABE L: HANNAFORD 24/4OZ NSA NET W EIGHT: 9030,96 KG ORDER NO: CAAU2218897 001 VOR240094 PO: R231711 / RC104 08 / RC10490 HASU 131333-0 1008 TRAYS 4/1 LTR 1757GR NDW MUSHROOMS P&S, LABEL: HARVEST VALUE NET WEIGHT: 10626,336 KG ORDER NO: VOR240177 PO: R231891 / RC10471 SUDU 7766 11-0 1008 TRAYS 4/1 LTR 1757G CAAU2218897 001 R NDW MUSHROOMS P&S, LABEL: HA RVEST VALUE NET WEIGHT: 10626 ,336 KG ORDER NO: VOR240178 PO: R231892 / RC10471 CAAU 221889-7 1008 TRAYS 4/1 LTR 1928GR NDW MUSHROOMS P&S, LABE L: ROMA NET WEIGHT: 11660,544 KG ORDER NO: VOR240025 PO: CAAU2218897 001 R231058 / RC10417 HS CODE: 20031030 FREIGHT PREPAID SH IPPED ON BOARD GESU3660609 001 L: DUET NET WEIGHT: 10626,336 KG ORDER NO: VOR240065 PO: R231256 / RC10471 MRSU 001 990-7 1007 TRAYS 4/1 LTR 1757 GR NDW MUSHROOMS P&S, LABEL: L UIGI NET WEIGHT: 10615,794 KG ORDER NO: VOR240091 PO: R2 31704 / RC10471 MRKU 801814 GESU3660609 001 -4 3640 TRAYS 1/2 LTR 227GR N DW MUSHROOMS P&S, LABEL: FOOD LION NET WEIGHT: 9915,36 KG ORDER NO: VOR240092 PO: R231 708 / RC10408 GESU 366060-9 1001 TRAYS 4/1 LTR 1928GR ND W MUSHROOMS P&S, LABEL: HUNT B ROTHERS NET WEIGHT: 11579,568 GESU3660609 001 KG ORDER NO: VOR240093 PO: R231710 / RC10471 MRKU 708 785-5 2520 TRAYS 1/4 LTR 113G R NDW MUSHROOMS P&S, LABEL: FO OD LION NSA 810 TRAYS 1/4 LTR 113GR NDW MUSHROOMS P&S, LABE L: HANNAFORD 24/4OZ NSA NET W EIGHT: 9030,96 KG ORDER NO: GESU3660609 001 VOR240094 PO: R231711 / RC104 08 / RC10490 HASU 131333-0 1008 TRAYS 4/1 LTR 1757GR NDW MUSHROOMS P&S, LABEL: HARVEST VALUE NET WEIGHT: 10626,336 KG ORDER NO: VOR240177 PO: R231891 / RC10471 SUDU 7766 11-0 1008 TRAYS 4/1 LTR 1757G GESU3660609 001 R NDW MUSHROOMS P&S, LABEL: HA RVEST VALUE NET WEIGHT: 10626 ,336 KG ORDER NO: VOR240178 PO: R231892 / RC10471 CAAU 221889-7 1008 TRAYS 4/1 LTR 1928GR NDW MUSHROOMS P&S, LABE L: ROMA NET WEIGHT: 11660,544 KG ORDER NO: VOR240025 PO: GESU3660609 001 R231058 / RC10417 HS CODE: 20031030 FREIGHT PREPAID SH IPPED ON BOARD MSKU5790393 001 L: DUET NET WEIGHT: 10626,336 KG ORDER NO: VOR240065 PO: R231256 / RC10471 MRSU 001 990-7 1007 TRAYS 4/1 LTR 1757 GR NDW MUSHROOMS P&S, LABEL: L UIGI NET WEIGHT: 10615,794 KG ORDER NO: VOR240091 PO: R2 31704 / RC10471 MRKU 801814 MSKU5790393 001 -4 3640 TRAYS 1/2 LTR 227GR N DW MUSHROOMS P&S, LABEL: FOOD LION NET WEIGHT: 9915,36 KG ORDER NO: VOR240092 PO: R231 708 / RC10408 GESU 366060-9 1001 TRAYS 4/1 LTR 1928GR ND W MUSHROOMS P&S, LABEL: HUNT B ROTHERS NET WEIGHT: 11579,568 MSKU5790393 001 KG ORDER NO: VOR240093 PO: R231710 / RC10471 MRKU 708 785-5 2520 TRAYS 1/4 LTR 113G R NDW MUSHROOMS P&S, LABEL: FO OD LION NSA 810 TRAYS 1/4 LTR 113GR NDW MUSHROOMS P&S, LABE L: HANNAFORD 24/4OZ NSA NET W EIGHT: 9030,96 KG ORDER NO: MSKU5790393 001 VOR240094 PO: R231711 / RC104 08 / RC10490 HASU 131333-0 1008 TRAYS 4/1 LTR 1757GR NDW MUSHROOMS P&S, LABEL: HARVEST VALUE NET WEIGHT: 10626,336 KG ORDER NO: VOR240177 PO: R231891 / RC10471 SUDU 7766 11-0 1008 TRAYS 4/1 LTR 1757G MSKU5790393 001 R NDW MUSHROOMS P&S, LABEL: HA RVEST VALUE NET WEIGHT: 10626 ,336 KG ORDER NO: VOR240178 PO: R231892 / RC10471 CAAU 221889-7 1008 TRAYS 4/1 LTR 1928GR NDW MUSHROOMS P&S, LABE L: ROMA NET WEIGHT: 11660,544 KG ORDER NO: VOR240025 PO: MSKU5790393 001 R231058 / RC10417 HS CODE: 20031030 FREIGHT PREPAID SH IPPED ON BOARD MRSU0019907 001 L: DUET NET WEIGHT: 10626,336 KG ORDER NO: VOR240065 PO: R231256 / RC10471 MRSU 001 990-7 1007 TRAYS 4/1 LTR 1757 GR NDW MUSHROOMS P&S, LABEL: L UIGI NET WEIGHT: 10615,794 KG ORDER NO: VOR240091 PO: R2 31704 / RC10471 MRKU 801814 MRSU0019907 001 -4 3640 TRAYS 1/2 LTR 227GR N DW MUSHROOMS P&S, LABEL: FOOD LION NET WEIGHT: 9915,36 KG ORDER NO: VOR240092 PO: R231 708 / RC10408 GESU 366060-9 1001 TRAYS 4/1 LTR 1928GR ND W MUSHROOMS P&S, LABEL: HUNT B ROTHERS NET WEIGHT: 11579,568 MRSU0019907 001 KG ORDER NO: VOR240093 PO: R231710 / RC10471 MRKU 708 785-5 2520 TRAYS 1/4 LTR 113G R NDW MUSHROOMS P&S, LABEL: FO OD LION NSA 810 TRAYS 1/4 LTR 113GR NDW MUSHROOMS P&S, LABE L: HANNAFORD 24/4OZ NSA NET W EIGHT: 9030,96 KG ORDER NO: MRSU0019907 001 VOR240094 PO: R231711 / RC104 08 / RC10490 HASU 131333-0 1008 TRAYS 4/1 LTR 1757GR NDW MUSHROOMS P&S, LABEL: HARVEST VALUE NET WEIGHT: 10626,336 KG ORDER NO: VOR240177 PO: R231891 / RC10471 SUDU 7766 11-0 1008 TRAYS 4/1 LTR 1757G MRSU0019907 001 R NDW MUSHROOMS P&S, LABEL: HA RVEST VALUE NET WEIGHT: 10626 ,336 KG ORDER NO: VOR240178 PO: R231892 / RC10471 CAAU 221889-7 1008 TRAYS 4/1 LTR 1928GR NDW MUSHROOMS P&S, LABE L: ROMA NET WEIGHT: 11660,544 KG ORDER NO: VOR240025 PO: MRSU0019907 001 R231058 / RC10417 HS CODE: 20031030 FREIGHT PREPAID SH IPPED ON BOARD HASU1313330 001 L: DUET NET WEIGHT: 10626,336 KG ORDER NO: VOR240065 PO: R231256 / RC10471 MRSU 001 990-7 1007 TRAYS 4/1 LTR 1757 GR NDW MUSHROOMS P&S, LABEL: L UIGI NET WEIGHT: 10615,794 KG ORDER NO: VOR240091 PO: R2 31704 / RC10471 MRKU 801814 HASU1313330 001 -4 3640 TRAYS 1/2 LTR 227GR N DW MUSHROOMS P&S, LABEL: FOOD LION NET WEIGHT: 9915,36 KG ORDER NO: VOR240092 PO: R231 708 / RC10408 GESU 366060-9 1001 TRAYS 4/1 LTR 1928GR ND W MUSHROOMS P&S, LABEL: HUNT B ROTHERS NET WEIGHT: 11579,568 HASU1313330 001 KG ORDER NO: VOR240093 PO: R231710 / RC10471 MRKU 708 785-5 2520 TRAYS 1/4 LTR 113G R NDW MUSHROOMS P&S, LABEL: FO OD LION NSA 810 TRAYS 1/4 LTR 113GR NDW MUSHROOMS P&S, LABE L: HANNAFORD 24/4OZ NSA NET W EIGHT: 9030,96 KG ORDER NO: HASU1313330 001 VOR240094 PO: R231711 / RC104 08 / RC10490 HASU 131333-0 1008 TRAYS 4/1 LTR 1757GR NDW MUSHROOMS P&S, LABEL: HARVEST VALUE NET WEIGHT: 10626,336 KG ORDER NO: VOR240177 PO: R231891 / RC10471 SUDU 7766 11-0 1008 TRAYS 4/1 LTR 1757G HASU1313330 001 R NDW MUSHROOMS P&S, LABEL: HA RVEST VALUE NET WEIGHT: 10626 ,336 KG ORDER NO: VOR240178 PO: R231892 / RC10471 CAAU 221889-7 1008 TRAYS 4/1 LTR 1928GR NDW MUSHROOMS P&S, LABE L: ROMA NET WEIGHT: 11660,544 KG ORDER NO: VOR240025 PO: HASU1313330 001 R231058 / RC10417 HS CODE: 20031030 FREIGHT PREPAID SH IPPED ON BOARD MRKU7495651 001 L: DUET NET WEIGHT: 10626,336 KG ORDER NO: VOR240065 PO: R231256 / RC10471 MRSU 001 990-7 1007 TRAYS 4/1 LTR 1757 GR NDW MUSHROOMS P&S, LABEL: L UIGI NET WEIGHT: 10615,794 KG ORDER NO: VOR240091 PO: R2 31704 / RC10471 MRKU 801814 MRKU7495651 001 -4 3640 TRAYS 1/2 LTR 227GR N DW MUSHROOMS P&S, LABEL: FOOD LION NET WEIGHT: 9915,36 KG ORDER NO: VOR240092 PO: R231 708 / RC10408 GESU 366060-9 1001 TRAYS 4/1 LTR 1928GR ND W MUSHROOMS P&S, LABEL: HUNT B ROTHERS NET WEIGHT: 11579,568 MRKU7495651 001 KG ORDER NO: VOR240093 PO: R231710 / RC10471 MRKU 708 785-5 2520 TRAYS 1/4 LTR 113G R NDW MUSHROOMS P&S, LABEL: FO OD LION NSA 810 TRAYS 1/4 LTR 113GR NDW MUSHROOMS P&S, LABE L: HANNAFORD 24/4OZ NSA NET W EIGHT: 9030,96 KG ORDER NO: MRKU7495651 001 VOR240094 PO: R231711 / RC104 08 / RC10490 HASU 131333-0 1008 TRAYS 4/1 LTR 1757GR NDW MUSHROOMS P&S, LABEL: HARVEST VALUE NET WEIGHT: 10626,336 KG ORDER NO: VOR240177 PO: R231891 / RC10471 SUDU 7766 11-0 1008 TRAYS 4/1 LTR 1757G MRKU7495651 001 R NDW MUSHROOMS P&S, LABEL: HA RVEST VALUE NET WEIGHT: 10626 ,336 KG ORDER NO: VOR240178 PO: R231892 / RC10471 CAAU 221889-7 1008 TRAYS 4/1 LTR 1928GR NDW MUSHROOMS P&S, LABE L: ROMA NET WEIGHT: 11660,544 KG ORDER NO: VOR240025 PO: MRKU7495651 001 R231058 / RC10417 HS CODE: 20031030 FREIGHT PREPAID SH IPPED ON BOARD MRKU8018144 001 L: DUET NET WEIGHT: 10626,336 KG ORDER NO: VOR240065 PO: R231256 / RC10471 MRSU 001 990-7 1007 TRAYS 4/1 LTR 1757 GR NDW MUSHROOMS P&S, LABEL: L UIGI NET WEIGHT: 10615,794 KG ORDER NO: VOR240091 PO: R2 31704 / RC10471 MRKU 801814 MRKU8018144 001 -4 3640 TRAYS 1/2 LTR 227GR N DW MUSHROOMS P&S, LABEL: FOOD LION NET WEIGHT: 9915,36 KG ORDER NO: VOR240092 PO: R231 708 / RC10408 GESU 366060-9 1001 TRAYS 4/1 LTR 1928GR ND W MUSHROOMS P&S, LABEL: HUNT B ROTHERS NET WEIGHT: 11579,568 MRKU8018144 001 KG ORDER NO: VOR240093 PO: R231710 / RC10471 MRKU 708 785-5 2520 TRAYS 1/4 LTR 113G R NDW MUSHROOMS P&S, LABEL: FO OD LION NSA 810 TRAYS 1/4 LTR 113GR NDW MUSHROOMS P&S, LABE L: HANNAFORD 24/4OZ NSA NET W EIGHT: 9030,96 KG ORDER NO: MRKU8018144 001 VOR240094 PO: R231711 / RC104 08 / RC10490 HASU 131333-0 1008 TRAYS 4/1 LTR 1757GR NDW MUSHROOMS P&S, LABEL: HARVEST VALUE NET WEIGHT: 10626,336 KG ORDER NO: VOR240177 PO: R231891 / RC10471 SUDU 7766 11-0 1008 TRAYS 4/1 LTR 1757G MRKU8018144 001 R NDW MUSHROOMS P&S, LABEL: HA RVEST VALUE NET WEIGHT: 10626 ,336 KG ORDER NO: VOR240178 PO: R231892 / RC10471 CAAU 221889-7 1008 TRAYS 4/1 LTR 1928GR NDW MUSHROOMS P&S, LABE L: ROMA NET WEIGHT: 11660,544 KG ORDER NO: VOR240025 PO: MRKU8018144 001 R231058 / RC10417 HS CODE: 20031030 FREIGHT PREPAID SH IPPED ON BOARD

PO P108194-1 CONTAINING WINE WEIGHT AND GOODS MENTIONED AS DECLARED BY THE EXPORTERS THE EXPORTERS DECLARE THAT THE WO ODEN PALLETS/CRATES OR BOXES I N THIS SHIPMENT ARE TOTALLY FR EE FROM BARK AND APPARENTLY FR TRHU4397615 001 EE FROM LIVE PLANT. PESTS. SHI PPING STOWE AND LOAD CONTAINER STOWED BELOW DECK FREIGHT P AYABLE AT BORDEAUX BY BALGUERI E TRANSO REF 24110075 EXPR ESS BILL OF LADING --------- ------------------------------ ------------------------ CON TRHU4397615 001 SIGNEE PRESTIGE BEVERAGE GRO UP 2300 PILOT KNOB ROAD ME NDOTA HEIGHTS, MN 55120 TEL. (651) 649-5800 FAX (651) 649 -5894 ATTN: IMPORTS@JOHNSONB ROTHERS.COM / PWSG-IMPORTS@PRE STIGEWSG.COM 1ST NOTIFY JO HNSON BROTHERS (IN HOUSE BROKE TRHU4397615 001 R) 2300 PILOT KNOB ROAD ME NDOTA HEIGHTS, MN 55120 TEL. (651) 637-3384 FAX (651) 637 -3248 ATTN: IMPORTS@JOHNSONB ROTHERS.COM / PWSG- IMPORTS@ PRESTIGEWSG.COM 2ND NOTIFY PRESTIGE BEVERAGE GROUP 230 0 PILOT KNOB ROAD MENDOTA HE TRHU4397615 001 IGHTS, MN 55120 TEL. (651) 6 49-5800 FAX (651) 649-5894 ATTN: IMPORTS@JOHNSONBROTHERS. COM / PWSG-IMPORTS@PRESTIGEWSG .COM 3RD NOTIFY TRANSO USA INC. 3000 CONNECTICUT AVE. NW SUITE 300 WASHINGTON DC, 20008 TEL (202) 667.1308 F TRHU4397615 001 AX (202) 667.1325 ATTN: OPS- TRANSO@BALGUERIE.COM

OF 69 KG NET OF GUATEMALA GREEN COFFEE BEANS EPW CROP 2023/2024 NET WEIGHT: 18,975.00 KG G ROSS WIGHT: 19,164.75 KG CERTICATE OF ORIGIN: 1247 HS CODE: 090111 REF: C-9289 SC# 23-076W W FREIGHT COLLECT PAYABLE IN USA BY BALZAC B ROTHERS & COMPANY, INC. TYPE OF MOVEMENT: FCL /FCL FINCA ALABAMA GRANDE FDA NO. 12932158752 MSDU2870674 001 ALDEA NUEVA GRANADA ZONA 0, CAMINO NUEVA GRA NADA, EL TUMBADOR SAN MARCOS TRANSPORTE MARIT IMO

155 CTNS = 1082 PCS OF CARTO NS CONTAINING GOODS DESCRIPT ION : MMF BACKPACK PO# STYLE # PCS CTNS 420031747600100 NF0A52SEKX7-OS 1,082 155 NO.PEB : 749156 NO. DAT E : 27.12.2023 KPBC : 040300 MRKU0498812 001 0% NYLON, 100% POLYESTER, MAIN LINING: 100% POLYESTER BERKELEY DAYPACK MAIN MATERI AL: 100% POLYESTER, MAIN LIN ING : 100% POLYESTER W RECON MAIN MATERIAL: 87% NYLON, 13% POLYETHYLENE, MAIN LINING : 100% NYLON PHANTOM 38 CA MRKU0498812 001 RTONS CONTAINING PO STYLE CT NS PCS 4200316796 NF0A52D721 W 4 27 4200316796 NF0A52D721 W 7 50 4200316762 NF0A87CAKT 0 4 49 4200316878 NF0A52VQ84 Z 18 175 4200325988 NF0A52SV KX7 2 18 4200326270 NF0A87CA KT0 18 249 4200326293 NF0A52 MRKU0498812 001 SUEP4 36 251 4200326052 NF0A 52UPRQI 13 244 SHIPMENT # V 000145721 HS CODE : 420292 PEB NO: 036191 PEB DATE: 20/DEC/2023 TAX ID (NPWP) : 701706947516000 SHIPPER: PT .KANINDO MAKMUR JAYA JALAN A NDONG KENCONO DESA PULODARAT MRKU0498812 001 KECAMATAN PECANGAAN JEPARA 59462 ID,JAWA TENGAH-INDONESIA MRKU0498812 002 : V000148439 CFS/CY HS COD E : 621030 621040 PEB NO : 0 41011 DATE : 26122023 KPBC : 040300 TAX ID/NPWP : 0106 17637057000 SHIPPER: PT.YONG JIN JAVASUKA GARMENT JL.RAYA SILIWANGI KM.35 RT.03/11 DE SA BENDA KEC.CICURUG KAB.SUKAB MRKU0498812 002 UMI JAWA BARAT INDONESIA MRKU0498812 003 GR B ON THE TRAIL PANT M SPRAG SHORT M SPRAG SHORT M SPRAG SHORT M SPRAG SHORT M SPRAG SHORT M SPRAG SHOR T 0223008203 PO# STYLE# P CS CTNS 4200300946 NF0A86XUQ EO 48 6 4200309614 NF0A82RQJ K3 30 5 4200309669 NF0A86XXQ MRKU0498812 003 EO 30 6 4200317112 NF0A811J0 C5 6 6 4200317115 NF0A811J0C 5 240 8 4200317211 NF0A86XXI 0G 7 5 4200317342 NF0A88SBJK 3 116 5 4200326585 NF0A88SBH DC 11 3 4200317592 NF0A5J9A2 1L 795 32 4200317592 NF0A5J9 AJK3 404 17 4200317592 NF0A5 MRKU0498812 003 J9ALK5 1406 51 4200317592 NF 0A5J9AQHO 1526 57 4200318474 NF0A5J9A21L 19 6 4200318474 NF0A5J9AJK3 27 6 HS CODE : 620343 BRAND : THE NORTH FACE SHIPMENT ID# : V00014 8763 PEB NO : 003684 PE B DATE : 20122023 TAX ID (N MRKU0498812 003 PWP) : 011360732054000 KPBC : 040300 SHIPPER: PT. PAN B ROTHERS TBK DESA BUTUH RT 01 /RW 02 KECAMATAN MOJOSONGO, BOYOLALI JAWA TENGAH, INDONE SIA MRKU0498812 004 64 WOMENS'S 87% RECYCLE POLY ESTER 13% ELASTANE WOVEN PAN TS HS CODE : 6204639011 PO STYLE CTNS PCS 4200326363 N F0A81VTJK3 7 111 4200327320 NF0A81VT8K2 13 292 INVOICE N O.: IND23187 SHIPMENT ID : V000147913 TAX ID : 03116824 MRKU0498812 004 47401000 PEB NO : 041121 D ATE: 26-12-2023 SHIPPER: PT. EAGLE NICE INDONESIA JL. RA YA SERANG,KM.70 DESA KIBIN,K EC. KIBIN KAB. SERANG MRKU0498812 005 HS CODE # 420292 SHIPMENT # V000150805 BRANDS THE NORT H FACE SHIPPER: PT.PUNGKOOK INDONESIA ONE JL.RAYA PABUAR AN SARENGSENG KM.3 PABUARAN SUBANG,SUBANG,41262,INDONESIA NPWP: 31.517.818.6-439.000 NO WOOD PACKAGING MATERIA MRKU0498812 005 L RELAY VESSEL MAERSK ANTARE S 402N CONTAINER SUMMA RY ------------------------- ---------- MRKU0498812 ML-I D0635855 40X8'6 583CTN 37 .825CBM 4732.450KGS B/L TOTA L SUMMARY ------------------ ----------------- 583CTN 37. MRKU0498812 005 825CBM 4732.450KGS

HUMMUS TAHINI PLAIN ZIYAD ACTUAL COMSINGEE : ZIYAD B ROTHERS IMPORTING PO NO. 4 36825

MAFTOUL PO# 436847 ACTUAL CONSINGEE: ZIYAD B ROTHERS IMPORTING CO.

VEGETABLE GHEE P.O # 55425 ACTUAL CONSINGEE: ZIYAD B ROTHERS IMPORTING

VEGETABLE GHEE P.O # 55424 ACTUAL CONSINGEE: ZIYAD B ROTHERS IMPORTING

CONTRACT NO: 7100120200 MOTOR-LATCH 200C W/BR KT HTS CODE: 8501109990 PO#00633406 ARTICLE N O.A17056601 160 CTNS/11520 PCS TUBE-VENT ASM E LOWER NSC HTS CODE: 8516909000 PO#00664595 ARTICLE NO.A26363201 144 CTNS/5184 PCS TUBE-V ENT ASM UPPER ELEC HTS CODE: 8516909000 PO#00 668490 ARTICLE NO.A26367202 560 CTNS/13440 PC ZCSU2627258 001 S TUBE-VENT ASM E SC W HTS CODE: 8516909000 P O#00664587 ARTICLE NO.A26367301 72 CTNS/2592 PCS +JULLIN WANG,TEL: (86-755)88361059/134243 60172 ,FAX:(86-755)88360600,SALES@MEPSCHI NA. COM,JULLIN@MEPSCHINA.COM ++OSCAR LEDON, TEL.: (450) 589 5701 EXT. 2136, FAX: (450) 589 763 6, OSCAR.LEDON@ELECTROLUX.COM TERESA THOMAS, TEL.: (615) 382-1943, FAX: (615) 382-1783, TE ZCSU2627258 001 RESA.THOMAS@ELECTROLUX.COM +++ATTN: CHELSEY B ROTHERS; TEL: 704-359-5035; ELECTROLUXCUSTOMS IMP@KUEHNE-NAGEL.C OM;ELECTROLUX_INTERNATIONA L@RYDER.C OM SHIPPER DECLARED PLACE OF DELIVE RY: ALL SORT,LLC. 202 EAST 10TH STREET SPRING FIELD, TN 37172 JIMMY JONES; CELL:615-268-333 7; FAX:615-382-6947; ALLSORTJJ@YAHOO.COM THIR D NOTIFY PARTY: ELECTROLUX S.E.A. PTE LTD. (F ZCSU2627258 001 REIGHT PAYER) 23 ROCHESTER PARK #04-01, GSK A SIA HOUSE, SINGAPORE 139234 ELAINE TOH, SGE.C ENTRALFREIGHT@ELECTROLUX.COM ATTN: CENTRAL FR EIGHT BILLING DEPARTMENT.(APO) SPECIAL MARKS ON BL: 1) TERM: FOB SHENZHEN 2) "FREIGHT PAYA BLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/ SG

CAIU9797793: 1 UN / 1319 KGS, 2018 KIA F ORTE - VIN# 3KPFK4A79JE258355VS B ROTHERS LLC /ID: 01313974 1 UN / 1234 KGS, 2018 FORD FIESTA - VIN# 3FADP4BJ7JM128590CA RMARK LLC /ID: 00928257 1 UN / 1889 KGS, 2023 HYUND AI SANTACRUZ - VIN# 5NTJCDAE4PH05 7247AVTO-VLAD LLC /ID: 03567142 1 UN / 1234 KGS, 2019 FORD FIESTA - 1234 KGVIN# 3FADP4BJ7KM1 44807HOUSTON MOTORS LLC /ID: 0050 7836IN TRANSIT TO YEREVAN, ARMENI BEEN DRAINED. BATTERIES DISCONNEC TED.

1-ON BEHALF OF EVERGREEN E NTERPRISES 10.76 CBM - KN IVES WITH LEATHER SHEATH A ND BOXES H-B/L NO.CJFF77 82 (243 CTNS GD #SPEX-SB-3 702 DTD 27.09.2023 WT 334 8 KGS 2-ON BEHAL F OF KMA TRADERS 1.00 CBM KNIVES WITH LEATH ER SHEATHS AND BOXES H-B/L NO.CJFF7783 (27 CTNS GD #SPEX-SB-3713 DTD.27-09-2023 WT 318 MSNU7174874 001 KG 3-ON BEHALF OF MS AN INT ERNATIONAL DEC ORATIVE IT EMS - 10.80 CBM HBL NO.CJF F7784 ( 131 CTNS . FI # BA F-EXP-031032-04092023 WT 1 920 KGS 4-ON BEHALF OF S .K. TRADERS HUN TING KNIVE S WITH BOXES & DECORATIVE ITEMS 35 .60 CBM HBL NO. CJFF7785 443 CTNS FI # SBL -EXP-143666-21082023 WT 5 510 KGS 5-ON BEH ALF OF S ZCO MANUFACTURING CO. FR OG,KILT,W MSNU7174874 001 OOD CARVING TOOL, TWEEZER,HEAD GEAR 1.50 CB M HBL NO. CJFF7786 31 CTNS GD # SPEX-SB-3712 DTD.27 -09-2023 FI # SBL-EXP-58 6859-090220 23 FI # SBL-EX P-137153-18082023 WT 270 KGS 6-ON BEHALF OF SONY B ROTHERS HELMETS WIT H STA ND H-B/L NO. CJFF7787 (5 7 CTNS FI # BAF-EXP-05093 3-17112022 WT 610 KG 5.00 CBM 7-ON BEHALF OF ZKB E NTERPRISES S.STEEL MSNU7174874 001 INS TRUMENTS,HUNTING KNIVES HBL NO. CJFF7788 159 CTNS FI # JSB-EXP-015441-13092 023 WT 2 128 KGS 5.80 CBM AMS AUTOMATED SCAC CODE: CJ FF FREIGHT PREPAID DDC PREPAID

READYMADE GARMENTS MANN BROTHERS SHORT SLEEVE ROTHERS LONG SLEEVE T SHIRT/100 SINGLE JERSE Y 155-160 GSM SMITH SHORT SLEEVE T SHIRT/100

KD WOODEN FURNITURE - COFFEE T ABLES,SOFA CHAIR,BEDROOM FURNI TURE CUSTOMER NAME: MATHIS B ROTHERS LLC. FREIGHT ORDER: 6 100006971 SALES ORDERS: 90925 PURCHASE ORDER#: 691536280 THESE COMPOSITE WOOD PRODUCTS SUDU6895474 001 OR FINISHED GOODS MADE WITH COMPOSITE WOOD PRODUCTS ARE CO MPLIANT WITH CARB P2 93120. W E HEREBY CONFIRM THAT THE ABOV E SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.

690 CARTONS PEPPA CASE HTS-95 03.00.0073- PLASTIC TOYS - DE SCRIPTION : PEP CARRY ALONG B ROTHERS AND SISTERS - DEPARTM ENT NO. 087 - STYLE NO. F217 3 - DPC-ITEM NO. 087089546 - HTS: - 'SHIPPER'S DECLARATION MRSU3749508 001 CONCERNING WOOD PACKING MATE RIALS: - NO WOOD PACKING MATE RIAL IS USED IN THE SHIPMENT ' - FREIGHT COLLECT DPCI#087 089546 QTY# 2070 PCS

PALLET NC 001 EL D100 8S S NUMBER CAT00C44JCN601495 PO NU MBER EP230121 ESO VDTVY NCM D100 8 8502. 12.0000 D100 8S 8502.12.0000 D500GC 8502.13 .0000 OCEAN FREIGHT PREPAID DTHC WHD CHAR GES PREPAID EXP 81.694 23 QTD 04 G.W. 9 .560 000 KG N.W. 9.560 000 KG CUBE 44 09 M3 DUE 23BR0013296203 RUC 3BR61064911200 000000000000000890873 INCOTERM DPU PLACE OF NC 001 DELIVERY SAVANNAH GA NO ORIGINAL BILL OF L ADING REQUIRED WOOD PACKAGING MATERIALS HAVE BEEN FUMIGATED OR HEAT TREATED TO MEET THE R EQUIREMENTS OF ISPM 15 NOTIFY 2 PARA O PEDI DO VCKLN MACALLISTER MACHINERY CO. INC 63 00 SOUTHEASTERN AVE POSTAL CODE 46203 5828 INDIANAPOLIS INDIANA IN US PO BOX 194 1 E MAIL EOMP@MACALLISTER.COM PARA O PEDID NC 001 O VBNXH GREGORY POOLE EQUIPMENT CO. 701 BL UE RIDGE RD POSTAL CODE 27606 6310 RALEIGH NORTH CAROLINA NC US E MAIL ENGINEACK CONFIRM@GREGPOOLE.COM PARA O PEDIDO VDTVY CLEVELAND BROTHERS EQUIPMENT 336 N FAIRVILLE AVE POSTAL CODE 17112 9703 HARRISBURG PE NNSYLVANIA PA US E MAIL EOMP@CLEVELANDB ROTHERS.COM SHIP TO PARA O PEDIDO VCKLN M NC 001 ACALLISTER MACHINERY CO. INC 6300 SOUTHEAST ERN AVE POSTAL CODE 46203 5828 INDIANAPOLI S INDIANA IN US PO BOX 1941 E MAIL E OMP@MACALLISTER.COM PARA O PEDIDO VBNXH GR EGORY POOLE EQUIPMENT CO. 3201 INTEGRITY DR POSTAL CODE 27529 7200 GARNER NORTH CAROL INA NC US E MAIL DUMMY@CAT.COM PARA O PEDIDO VDTVY MARIANO CONSTRUCTION INC 72 E NC 001 DWARDS DR POSTAL CODE 17815 BLOOMSBURG PE NNSYLVANIA PA US NC 002 EL D100 8S S NUMBER CAT00C44JCN601495 PO NU MBER EP230121 ESO VDTVY NCM D100 8 8502. 12.0000 D100 8S 8502.12.0000 D500GC 8502.13 .0000 OCEAN FREIGHT PREPAID DTHC WHD CHAR GES PREPAID EXP 81.694 23 QTD 04 G.W. 9 .560 000 KG N.W. 9.560 000 KG CUBE 44 09 M3 DUE 23BR0013296203 RUC 3BR61064911200 000000000000000890873 INCOTERM DPU PLACE OF NC 002 DELIVERY SAVANNAH GA NO ORIGINAL BILL OF L ADING REQUIRED WOOD PACKAGING MATERIALS HAVE BEEN FUMIGATED OR HEAT TREATED TO MEET THE R EQUIREMENTS OF ISPM 15 NOTIFY 2 PARA O PEDI DO VCKLN MACALLISTER MACHINERY CO. INC 63 00 SOUTHEASTERN AVE POSTAL CODE 46203 5828 INDIANAPOLIS INDIANA IN US PO BOX 194 1 E MAIL EOMP@MACALLISTER.COM PARA O PEDID NC 002 O VBNXH GREGORY POOLE EQUIPMENT CO. 701 BL UE RIDGE RD POSTAL CODE 27606 6310 RALEIGH NORTH CAROLINA NC US E MAIL ENGINEACK CONFIRM@GREGPOOLE.COM PARA O PEDIDO VDTVY CLEVELAND BROTHERS EQUIPMENT 336 N FAIRVILLE AVE POSTAL CODE 17112 9703 HARRISBURG PE NNSYLVANIA PA US E MAIL EOMP@CLEVELANDB ROTHERS.COM SHIP TO PARA O PEDIDO VCKLN M NC 002 ACALLISTER MACHINERY CO. INC 6300 SOUTHEAST ERN AVE POSTAL CODE 46203 5828 INDIANAPOLI S INDIANA IN US PO BOX 1941 E MAIL E OMP@MACALLISTER.COM PARA O PEDIDO VBNXH GR EGORY POOLE EQUIPMENT CO. 3201 INTEGRITY DR POSTAL CODE 27529 7200 GARNER NORTH CAROL INA NC US E MAIL DUMMY@CAT.COM PARA O PEDIDO VDTVY MARIANO CONSTRUCTION INC 72 E NC 002 DWARDS DR POSTAL CODE 17815 BLOOMSBURG PE NNSYLVANIA PA US NC 003 EL D100 8S S NUMBER CAT00C44JCN601495 PO NU MBER EP230121 ESO VDTVY NCM D100 8 8502. 12.0000 D100 8S 8502.12.0000 D500GC 8502.13 .0000 OCEAN FREIGHT PREPAID DTHC WHD CHAR GES PREPAID EXP 81.694 23 QTD 04 G.W. 9 .560 000 KG N.W. 9.560 000 KG CUBE 44 09 M3 DUE 23BR0013296203 RUC 3BR61064911200 000000000000000890873 INCOTERM DPU PLACE OF NC 003 DELIVERY SAVANNAH GA NO ORIGINAL BILL OF L ADING REQUIRED WOOD PACKAGING MATERIALS HAVE BEEN FUMIGATED OR HEAT TREATED TO MEET THE R EQUIREMENTS OF ISPM 15 NOTIFY 2 PARA O PEDI DO VCKLN MACALLISTER MACHINERY CO. INC 63 00 SOUTHEASTERN AVE POSTAL CODE 46203 5828 INDIANAPOLIS INDIANA IN US PO BOX 194 1 E MAIL EOMP@MACALLISTER.COM PARA O PEDID NC 003 O VBNXH GREGORY POOLE EQUIPMENT CO. 701 BL UE RIDGE RD POSTAL CODE 27606 6310 RALEIGH NORTH CAROLINA NC US E MAIL ENGINEACK CONFIRM@GREGPOOLE.COM PARA O PEDIDO VDTVY CLEVELAND BROTHERS EQUIPMENT 336 N FAIRVILLE AVE POSTAL CODE 17112 9703 HARRISBURG PE NNSYLVANIA PA US E MAIL EOMP@CLEVELANDB ROTHERS.COM SHIP TO PARA O PEDIDO VCKLN M NC 003 ACALLISTER MACHINERY CO. INC 6300 SOUTHEAST ERN AVE POSTAL CODE 46203 5828 INDIANAPOLI S INDIANA IN US PO BOX 1941 E MAIL E OMP@MACALLISTER.COM PARA O PEDIDO VBNXH GR EGORY POOLE EQUIPMENT CO. 3201 INTEGRITY DR POSTAL CODE 27529 7200 GARNER NORTH CAROL INA NC US E MAIL DUMMY@CAT.COM PARA O PEDIDO VDTVY MARIANO CONSTRUCTION INC 72 E NC 003 DWARDS DR POSTAL CODE 17815 BLOOMSBURG PE NNSYLVANIA PA US

1419 CARTONS OF BROOKS & B ROTHERS BRANDED GA RMENT GO ODS OF INDONESIA ORIGIN 11 09 (ONE T HOUSAND ONE HUNDR ED NINE) CARTONS CONTAININ G: 17572 PCS MEN'S 100% CO TTON WOVEN SHIRT. SEASON F 23 HTS CODE : 6205.20.2051 HTS CODE : 6205.20.2066 N PWP:01.139.605.8-505.000 I N VOICE NO.:03720/UG/I/2023 310 (THREE HUNDRED FFAU2641623 001 TEN) C ARTONS CONTAINING : 4982 P CS. MEN'S 1 00% COTTON WOVE N SHIRT HTS CODE :6205.20. 20 51 HTS CODE :6205.20.206 6 NPWP:01.139.605.8- 505.00 0 INVOICE NO.03721/UG/I/20 23 310 (THR EE HUNDRED TEN) CARTONS CONTAINING : 4982 PCS . MEN'S 100% COTTON WO VEN SHIRT HTS CODE : 6 205. 20.2051 HTS CODE : 6205.20 .2066 PO.NO. MATERIAL QTY CTN 5300004861 100201184 3 26 PC FFAU2641623 001 S 21.00 CTN 530000486 1 100201186 254 PCS 17. 00 CTN 5300004861 100201188 2 50 PCS 16.00 CT N 530000486 1 100201190 271 PCS 18.00 CTN 530 0004861 100205412 3 25 PCS 21.00 CTN 53000049 7 6 100201184 700 PCS 44.00 CTN 5300004976 10 0201186 7 82 PCS 50.00 CTN 530000497 6 100201 188 504 PCS 32.00 CTN 5300004976 100201190 4 82 PCS 31.00 CTN 530000520 5 100205416 557 PC FFAU2641623 001 S 35.00 CTN 5300005477 100201324 1 69 PCS 8.0 0 CTN 5300005477 100201326 184 PCS 8.00 CT N 5300005477 100201328 172 PCS 8.00 CTN 5300005 840 1 00201190 6 PCS 1.00 CTN NP WP: 01.139.6 05.8-505.000 I NVOICE NO. 03721/UG/I/2023

575 CARTONS PEPPA CASE HTS-95 03.00.0073- PLASTIC TOYS - DE SCRIPTION : PEP CARRY ALONG B ROTHERS AND SISTERS - DEPARTM ENT NO. 087 - STYLE NO. F217 3 - DPC-ITEM NO. 087089546 - HTS: - 'SHIPPER'S DECLARATION TCKU7687693 001 CONCERNING WOOD PACKING MATE RIALS: - NO WOOD PACKING MATE RIAL IS USED IN THE SHIPMENT ' - FREIGHT COLLECT DPCI#087 089546 QTY# 1725 PCS

2 CTN STC PARTS INV.INV01092324 TRAEGER B ROTHERS AND ASSOCIATES INC CTN STC PARTS INV.INV01092324 TRAEGER B ROTHERS AND ASSOCIATES INC

ROLLOS CONTENIENDO CELLULAR PVC PLASTIC FILM COMBINED WITH TEXLIS MATERIALS . SAE 6027713153126 6027713153251 6027713153101 6027713153237 6027713153197 6027713153140 TCLU4958865 001 INVOICE EX49639 EX49640 EX49641 EX49642 EX49643 EX49644 NET WEIGHT 19494.88 KG HS. CODE 39.21.12.00.00 SPRADLING INTERNATIONAL. INC, SIMG KEYSTON ROTHERS SU SPRADLING INTERNATIONAL. INC, SOUTH SPRADLING INTERNATIONAL.INC, SIMM

1X20 DRY SAID TO CONTAIN 275 BAGS (69 KG EACH) - ECOTACT BA GS NICARAGUA ARABICA COFFEE SHG EP FAIRTRADE & RAINFOREST ALLIANCE CERTIFIED ICO : 017/ 652/2918 NW: 18,975.00 KG; GW : 19,099.74 KG. CROP: 2022- MSKU5949280 001 2023 SVC: 298652795 NAC NUMB ER: 331C1304953 CONTRACT : 93 12 FDA: 11873175528 HS CODE: 090111 FLO ID: 2948 (ALDEA C OFFEE) FLO ID: 2851 (BALZAC B ROTHERS & CO. INC.) FURTHER P ROCESSING REQUIRED FREIGHT PA YABLE IN CHARLOTTE, NC BY COMM MSKU5949280 001 ODITY SUPPLIES AG COMMODITY S UPPLIES CODE 1283386 AS THE CR EDIT INVOICE FCL/FCL

CRATE KITCHEN WALNUT3PC STARTER SET SCHMIDT B ROTHERS CUTLERY JET BLACK 9 PC SET IN SUBWAY BLOCK SHIPPER DECLARED THAT "SHIPMENT CONTAIN S NO WOOD PACKING MATERIAL(WPM)"

1-ON BEHALF OF ASIAN BROTH ERS KNIVES WITH LEATHER SHEATH H-B/L NO.CJFF7694 (34 CTNS G D #SPEX-SB-1268 3 DTD 01.03.2023 WT 598 KG S 1.75 CBM 2-ON BEHALF OF EVERGREEN ENTERPRISES KN IVES WITH LEATHER SHEATH A ND BOXES H-B /L NO.CJFF7695 (173CTNS GD #SPEX-SB-1267 2 DT D.01.03.2023 WT 2497KG 6.70 CBM 3-ON BEHALF TCNU7174524 001 OF INAYAT ULLAH & SONS HUNT ING KNIVES WITH SHEATH AND BOXES HBL NO.CJFF7696 ( 67 CTNS . FI # SBL-EXP-348 864-27012023 FI # SBL-EXP- 329546-20022023 WT 903 KG 3 CBM 4-ON BEHALF OF KMA T RADERS KNIVES WITH LEATH ER SHEATH S AND BOXES HBL N O.CJFF7697 (40 CTNS GD # S PEX-SB-12682 DTD 01-03-23 WT 572KG 1.90 CBM 5-ON BE HALF OF MS AN INTERNATIONA L DECORA TCNU7174524 001 TIVE ITEMS H-B/ L NO.CJFF7698 (112 CTNS) F I # BAF-EXP-052187-2411202 2 FI # BAF-EX P-00042 7-06012023 - WT1587KG - 9.50 CBM 6-ON BEHALF OF PAK HANDI CRAFTS KN IV ES WITH SHEATHS HBL NO .CJFF7699 112 CTNS GD # SPEX-SB-12676 DTD.01.03.2 3) WT 1397 K GS -4.10 CBM 7-ON BEHALF OF S.K. TRADE RS HUNTIN G KNIVES WITH BOXES & DE TCNU7174524 001 CO RATIVE ITEMS HBL NO.CJFF 7700 - 249 CTN S - FI # SBL-EXP-721953-25082022 F I # SB L-EXP-434417-100120 23 WT 2661 KGS -17.19 C BM 8-ON BEHALF OF SONY B ROTHERS H ELMET WITH STAND HBL NO.CJFF7701 13 0 CTNS FI #BAF-EXP-03245 0-02082022 WT 1504 KGS -13 CBM 9-ON BEHALF OF T RADE RAYS ASSOCIATE S HUNTING KNIVES WITH LEA THER SHEATHS HBL N TCNU7174524 001 O. CJFF 7702 - 135 CTNS FI # HBL- EXP-006365 -14022023 WT 11 860 KGS -8.5 CBM 10-ON B E HALF OF ZKB ENTERPRISES S.STEEL INSTRUMENT S, HUNTING KNIVES & LEATHER GOODS. HBL NO.CJFF7 703 1 07 CTNS FI # JSB-EXP-016 848-07122023 WT 1561 KGS -4 CBM AMS AUTOMATED S CAC CO DE:CJFF FREIGHT PREP AID DDC PREPAID

5 CTNS = 11 PIECES OF W CNYN LNDS HYB VST 0223001651 PO # STYLE# PCS CTNS 420020358 4 NF0A7UKFJK31 11 5 HS CODE : 62024000 SHIPMENT ID# : 5011923765 PEB NO : 151277 PEB DATE : 6-MAR-23 KPBC TLLU2198144 001 TAINING PO STYLE CTNS PCS 4200190079 NF0A52VN84Z 7 170 4200190085 NF0A52VNITS 2 29 4200190082 NF0A52VQRK5 2 19 4200190084 NF0A52VU84Z 1 34 4200190081 NF0A52VUITG 1 14 4200190083 NF0A52WAISX 1 38 4200190080 NF0A52WAIT1 2 57 TLLU2198144 001 SHIPMENT # 5011931211 HS C ODE : 420292 PEB NO: 166689 DATE: 13/MAR/2023 SHIPP ER: PT.KANINDO MAKMUR JAYA J ALAN ANDONG KENCONO DESA PUL ODARAT KECAMATAN PECANGAAN J EPARA 59462 ID,JAWA TENGAH-IND ONESIA TLLU2198144 002 420292 PEB NO: 166690 DAT E: 13/MAR/2023 TLLU2198144 003 9 7 420023214800100 NF0A52SE OHP-OS 172 25 42002322850010 0 NF0A81E7O5U-OS 181 26 TOTA L 444 62 NO.PEB : 166007 NO. DATE : 11.03.2023 KPBC : 040300 HS CODE # 420292 SHIPMENT# 5011931831 BRANDS THE NORTH FACE SHIPPER: PT.P TLLU2198144 003 UNGKOOK INDONESIA ONE JL.RAY A PABUARAN SARENGSENG KM.3 P ABUARAN SUBANG,SUBANG,41262,IN DONESIA NPWP: 31.517.818.6-4 39.000 TLLU2198144 004 : 040300 SHIPPER: PT. PAN B ROTHERS TBK DESA BUTUH RT 01 /RW 02 KECAMATAN MOJOSONGO, BOYOLALI JAWA TENGAH, INDONE SIA NO WOOD PACKAGING MA TERIAL RELAY VESSEL MAERSK S ANA 312W CONTAINER SUMMARY -------------------- TLLU2198144 004 --------------- TLLU2198144 ML-ID0097999 20X8'6 87CT N 6.697CBM 680.640KGS B/L TO TAL SUMMARY ---------------- ------------------- 87CTN 6. 697CBM 680.640KGS

34 CTNS = 788 PCS OF M STNDR D JOGGER M STNDRD TAPARED PN T W STANDARD TAPERED PANT W STANDARD TAPERED PANT 1023 028398 PO# STYLE# PCS CTNS 4200203679 NF0A5J4X1731 113 6 4200203857 NF0A5J4YJK31 75 TGHU6865605 001 O. : 897348 PEB NO. : 8 98815 PEB DATE : 29-12-2022 KPBC NO. : 040300 NPWP : 71.009.591.0-439.000 SHIP PER: PT UWU JUMP INDONESIA ON BEHALF OF MADISON 88,LTD KAM PUNG JATIRAWING, KEL. GUNUNG SARI,KEC. PAGADEN, KAB. SUBA TGHU6865605 001 NG,PROP.JAWA BARAT,41252 INDON ESIA TGHU6865605 002 4200189703 NF0A82JM1741 238 9 4200189703 NF0A82JM6S31 238 9 4200189703 NF0A82JMJK31 23 8 9 4200189705 NF0A7V6F1741 399 10 4200189705 NF0A7V6FJK 31 399 10 4200189705 NF0A7V6 FLK51 399 10 4200190721 NF0A 81XZQK81 5 1 4200190722 NF0A TGHU6865605 002 81VT21L1 103 7 HS:CODE : 62046390 SHIPMENT ID# : 50 11910310 PEB NO : 899027 PEB DATE : 29-DEC-22 KPBC : 040300 SHIPPER: PT. PAN B ROTHERS TBK DESA BUTUH RT 01 /RW 02 KECAMATAN MOJOSONGO, BOYOLALI JAWA TENGAH, INDONE TGHU6865605 002 SIA TGHU6865605 003 KPBC : 040300 TGHU6865605 004 3 4200203858 NF0A5J63JK31 3 00 12 4200203858 NF0A5J63LK5 1 300 13 HS CODE : 62046 390 SHIPMENT ID# : 50119133 46 PEB NO : 006883 PEB DATE : 4-JAN-23 KPBC : 0403 00 NO WOOD PACKAGING MAT ERIAL CONTAINER SUMMARY -- TGHU6865605 004 ------------------------------ --- TGHU6865605 ML-ID011935 1 40X9'6 117CTN 7.790CBM 946.820KGS B/L TOTAL SUMMARY --------------------------- -------- 117CTN 7.790CBM 946 .820KGS

1-EVERGREEN ENTERPRISES KNIVES WITH LEATHER S HEATH AND BOXES 152 CTNS - WT 2349 KGS - GD # SPEX-SB-56 35 DTD 18.10.2022 - 6.63 C BM H-B L # CJFF7647 2-H .A TRADERS KNIVES WITH LEATH ER SHEATH AND BOXES 232 CTNS - WT 3699 KGS - G D # SPEX-SB-5634 DTD 18.10 .2022 - 11.40 CB M H-BL # C JFF7648 3-KAMAL LEATHER CRAFTS KNI FFAU4279215 001 VES WITH LEAT HER SHEATHS 45 CTNS - WT 8 10 K GS - GD # SPEX-SB-5638 DTD 18.10.2022 - 2.80 CBM H-BL # CJFF7649 4-KHAN ENTERPRISES STAINL ESS S TEEL KNIVES WITH BOXES 8 CTNS - WT 193 KGS - GD # S PEX-SB-5640 DTD 18.10-2022 - 1 C BM H-BL # CJFF7650 5-PAK HANDI CRAFTS KN IVES WITH SHEATHS 113 CTN S - WT 1146 KGS - GD # SPE X-SB-5636 DTD 18.10.2022 4 .50 CBM H-BL # FFAU4279215 001 CJFF7651 6-S.K.TRADERS HUNTING K NIVES WITH BOXES & DECORAT IVE ITEMS 497 CTNS - WT 5 629 KGS - FI # SBL-EXP-721 953-25082022 - 33.40 CBM H-BL # CJFF7652 7-SONY B ROTHERS HELMET W ITH STA ND 100 CTNS - WT 1100 KGS - FI # BAF- EXP-013776-110 42022 & BAF-EXP-023802-10 0620 22 - 8.50 CBM H-BL # C JFF7653 8- SZCO MANUFA CT URING COMPANY FROG, SPOR RAN, HEMOSTATS, S FFAU4279215 001 CISSORS 24 CTNS - WT 334 KGS - GD # SPEX-SB-5 639 DTD 18.10. 2022 - 1.22 CBM H-BL # CJF F76 54 AMS AUTOMATED SCAC CODE:CJFF FREIGHT P REP AID DDC PREPAID

PART OF CONTAINER300 CASES OF 6 X 750CC BAD B ROTHERS FACON CABERNET FRANC 2020 36 CASES OF 6 X 750CC AGUAYO 2017 NET WEIGHT 1512 KGS LO ADED IN 3 PALLETS

CONTAINING 100% COTTON TER RY TOWELS WHITE & DYED A S PER INVOICE # AGB-183/20 22 DATED: 12-11-2022 GD # KPPE-SB-99850-14-11-2022 H S CODE: 6302.6010 HBL # GBNS232424912 == ==== =================== === ON BEHALF OF EXP ORTER: AG B ROTHERS

443 CARTONS PEPPA CASE HTS-95 03.00.0073- PLASTIC TOYS - DE SCRIPTION : PEP CARRY ALONG B ROTHERS AND SISTERS - DEPARTM ENT NO. 087 - STYLE NO. F217 3 - DPC-ITEM NO. 087089546 - HTS: - 'SHIPPER'S DECLARATION MRKU4717077 001 CONCERNING WOOD PACKING MATE RIALS: - NO WOOD PACKING MATE RIAL IS USED IN THE SHIPMENT ' - FREIGHT COLLECT DPCI#087 089546 QTY# 3429 PCS TCNU7532715 001 CONCERNING WOOD PACKING MATE RIALS: - NO WOOD PACKING MATE RIAL IS USED IN THE SHIPMENT ' - FREIGHT COLLECT DPCI#087 089546 QTY# 3429 PCS

14 CTNS = 82 PCS OF W WANDER SHORT PBT/EX/5694/2022 PO # STYLE# PCS CTNS 420009162 3 NF0A7QGJA911 82 14 HS:CODE : 6204.63.90 SHIPMENT ID # : 5011873846 PEB NO : 667453 PEB DATE : 21-SEP-22 MSKU6336765 001 NO : 5011873178 CFS/CY HS CODE : 6210500539,620240602 0, PEB NO : 664751 DATE : 20 SEPTEMBER,2022 KPBC: 0403 00 TAX ID / NPWP : 01,061,76 3,7,057,000 SHIPPER: PT.YONG JIN JAVASUKA GARMENT JL.RAYA SILIWANGI KM.35 RT.03/11 DE MSKU6336765 001 SA BENDA KEC.CICURUG KAB.SUKAB UMI JAWA BARAT INDONESIA MSKU6336765 002 56 NO. DATE : 23.09.2022 K PBC : 040300 HS CODE # 42029 2 SHIPMENT# 5011872697 SHI PPER: PT.PUNGKOOK INDONESIA ON E JL.RAYA PABUARAN SARENGSEN G KM.3 PABUARAN SUBANG,SUBAN G,41262,INDONESIA NPWP: 31.5 17.818.6-439.000 MSKU6336765 003 1X6BQW1 232 8 HS:CODE : 6 203.43.90 SHIPMENT ID# : 50 11873770 PEB NO : 667441 PEB DATE : 21-SEP-22 KPBC : 040300 SHIPPER: PT. PAN B ROTHERS TBK DESA BUTUH RT 01 /RW 02 KECAMATAN MOJOSONGO, BOYOLALI JAWA TENGAH, INDONE MSKU6336765 003 SIA MSKU6336765 004 : 22 SEPTEMBER,2022 KPBC: 04 0300 TAX ID / NPWP : 01,061, 763,7,057,000 SHIPPER: PT.YO NGJIN JAVASUKA GARMENT JL.RA YA SILIWANGI KM.35 RT.03/11 DESA BENDA KEC.CICURUG KAB.SUK ABUMI JAWA BARAT INDONESIA MSKU6336765 005 KPBC : 040300 SHIPPER: PT . PAN BROTHERS TBK DESA BUTU H RT 01/RW 02 KECAMATAN MOJO SONGO, BOYOLALI JAWA TENGAH, INDONESIA NO WOOD PACKA GING MATERIAL RELAY VESSEL J PO LIBRA 240E CONTA INER SUMMARY --------------- MSKU6336765 005 -------------------- MSKU633 6765 ML-ID0327148 40X8'6 425CTN 33.071CBM 3268.810KGS B/L TOTAL SUMMARY -------- --------------------------- 425CTN 33.071CBM 3268.810KGS