Tag: scarborough

TBC PO#: 6200027027 PO#: PO041415 TBC SHIP TO ADDRESS C040005275 - SULLIVAN TIRE SCARBOROUG H, 391 ROUTE #1, SCARBOROUGH, ME04070 LIGHT T RUCK RADIAL TIRE PASSENGER CAR RADIAL TIRE HT S CODE: 40111000 THIS SHIPMENT DOES NOT CONTAIN WOOD PACKAGING MATERIAL FREIGHT COLLECT ALSO NOTI ZCSU6676899 001 FY PARTY: TRANS AMERICAN CUSTOMS BROKERS 4902 NORTH AMERICA DR BUFFALO, NY 14224-1043 TRAC ING@SAILUNTIRES.COM OCEAN@TACUSTOMSLOGISTICS. COM TEL 716-896-7800 FAX 716-896-7985

TBC PO#: 6200024716 PO#: PO040742 LIGHT TRUCK RADIAL TIRE PASSENGER CAR RADIAL TIRE TBC SHI P TO ADDRESS C040005275 - SULLIVAN TIRE SCARB OROUGH, 391 ROUTE #1, SCARBOROUGH, ME04070 HT S CODE: 40111000 THIS SHIPMENT DOES NOT CONTAIN WOOD PACKAGING MATERIAL FREIGHT COLLECT ALSO NOTI ZCSU7141398 001 FY PARTY: TRANS AMERICAN CUSTOMS BROKERS 4902 NORTH AMERICA DR BUFFALO, NY 14224-1043 TRAC ING@SAILUNTIRES.COM OCEAN@TACUSTOMSLOGISTICS. COM TEL 716-896-7800 FAX 716-896-7985

TBC PO#: 6200022643 PO#: PO040438 PASSENGER C AR RADIAL TIRE LIGHT TRUCK RADIAL TIRE HTS CO DE: 40111000 TBC SHIP TO ADDRESS C040005275 - SUL LIVAN TIRE SCARBOROUGH, 391 ROUTE #1, SCARBOR OUGH, ME04070 THIS SHIPMENT DOES NOT CONTAIN WOOD PACKAGING MATERIAL FREIGHT COLLECT ALSO CAIU4354909 001 NOTIFY PARTY: TRANS AMERICAN CUSTOMS BROKERS 4902 NORTH AMERICA DR BUFFALO, NY 14224-1043 TRACING@SAILUNTIRES.COM OCEAN@TACUSTOMSLOGIST ICS.COM TEL 716-896-7800 FAX 716-896-7985

GLASS CONTAINER BAMKO REF# O207518-1, O198578 -6 737CARTONS = 20 PALLETS DELIVERY ADDRESS : ALENE CANDLES 51 SCARBOROUGH LANE MILFORD, NH 03055 UNITED STATES "THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS. "

DIGITAL PHOTO FRAME FOB SHENZHEN 24PLTS=1008CTNS REF H.S CODE:8528.59.1500 APPROVAL NO:NH061820241856JO OD SHIP TO:INTERFULFILLMENT INC. ATTN: RECEIVING TEAM MATU2363799 001 420 FINCHDENE SQUARE SCARBOROUGH ON, M1X 1C2 TRANSSHIPMENT CARGO FROM YANTIAN TO LONG BEACH VIA HONG KONG PRE-CARRIAGE FROM YANTIAN TO HONG KONG: HUI JIN QIAO 298 V.2184 MATU2363799 001 PRE-CARRIAGE FROM HONG KONG TO SHANGHAI: CONSERO 2425N THIS SHIPMENT CONTAINS WOOD PACKING MATERIALS AND HAS BEEN ARRANGED HEAT TREATMENT.

DIGITAL PHOTO FRAME FOB SHENZHEN 24PLTS=1008CTNS REF H.S CODE:8528.59.1500 APPROVAL NO:NH061820241856JO OD SHIP TO:INTERFULFILLMENT INC. ATTN: RECEIVING TEAM MATU2278892 001 420 FINCHDENE SQUARE SCARBOROUGH ON, M1X 1C2 TRANSSHIPMENT CARGO FROM YANTIAN TO LONG BEACH VIA HONG KONG PRE-CARRIAGE FROM YANTIAN TO HONG KONG: HUI JIN QIAO 298 V.2184 MATU2278892 001 PRE-CARRIAGE FROM HONG KONG TO SHANGHAI: CONSERO 2425N THIS SHIPMENT CONTAINS WOOD PACKING MATERIALS AND HAS BEEN ARRANGED HEAT TREATMENT.

DIGITAL PHOTO FRAME FOB SHENZHEN 56PKGS(26PLTS+30CTNS)=1122CTNS REF H.S CODE:8528.59.1500 APPROVAL NO:NH061820241856JO OD SHIP TO:INTERFULFILLMENT INC. ATTN: RECEIVING TEAM MATU4651916 001 420 FINCHDENE SQUARE SCARBOROUGH ON, M1X 1C2 TRANSSHIPMENT CARGO FROM YANTIAN TO LONG BEACH VIA HONG KONG PRE-CARRIAGE FROM YANTIAN TO HONG KONG: HUI JIN QIAO 298 V.2184 MATU4651916 001 PRE-CARRIAGE FROM HONG KONG TO SHANGHAI: CONSERO 2425N THIS SHIPMENT CONTAINS WOOD PACKING MATERIALS AND HAS BEEN ARRANGED HEAT TREATMENT.

GLASS CONTAINER BAMKO REF# O198579-5 556CARTO NS = 10 PALLETS DELIVERY ADDRESS: ALENE CAND LES 51 SCARBOROUGH LANE MILFORD, NH 03055 UNI TED STATES "THIS SHIPMENT CONTAINS HEAT TRE ATED WOOD PACKING MATERIAL"

FREIGHT COLLECT FURNITURE - SOFA PI 1007152146 PO 02214SCRMWT AS PER SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL BEAU4100303 001 HS CODE: 940171 TOTAL PKGS 52 PK 2ND NOTIFY:LEON'S FURNITURE LTD.SCARBOROUGH(S MCLEVIN AVENUE SCARBOROUGH ON M1B 2V5,CANADA T:(450)688-385 CUSTOMS LEONS.CA

FURNITURE - SOFA TOTAL PKGS 156 PK 2ND NOTIFY:LEON'S FURNITURE LTD.SCARBOROUGH(S MCLEVIN AVENUE SCARBOROUGH ON M1B 2V5,CANADA T:(450)688-385 CUSTOMS LEONS.CA

GLASS CONTAINER CORE# O198578-5 1,437 CARTON S = 21 PALLETS DELIVERY ADDRESS: ALENE CANDL ES 51 SCARBOROUGH LANE MILFORD, NH 03055 "T HIS SHIPMENT CONTAINS SOLID WOOD PACKING MATE RIALS,BUT HAS BEEN FUMIGATED."

CARGO IS STOWED IN A REFRIGERATED CONTAINER S THE SHIPPER'S REQUESTED CARRYING TEMPERATURE -21 DEGREES CELSIUS 1,762 CARTONS FROZEN SURIMI SHREDDED IMITATION CRAB MEAT 10 X 2.5 LBS. V/P (19,998.70 KGS.) TCLU1148069 001 (MSC REGISTRATION NUMBER : MSC-C-50939) ORIGIN : THAILAND HS.CODE : 1604.20 SHIPPER SEAL NO.LUF18656 SCAC CODE : CMDU FREIGHT PREPAID ALSO NOTIFY PARTY: 2ND NOTIFY PARTY: TCLU1148069 001 DOM INTERNATIONAL LIMITED 10 GOLDEN GATE COURT, SCARBOROUGH, ONTARIO M1P 3A5 CANADA EMAIL: DOM.RECEIVING DOMINTERNATIONAL.COM TEL: 416-265-3993 OR DIRECT 1 -437-900-1912 TCLU1148069 001 FAX: (416) 265-3911 CONTACT:HIEP NGUYEN

PLASTIC COSMETIC POWDER COMPACT POPO70014615 COSMETICS INC 165 MILNER AVE. SCARBOROUGH ON TARIO M1S 4G7CANADA . .

FREIGHT COLLECT FURNITURE - SOFA PI 1007160323 PO 02224SCWJTQ AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT DOES NOT CONTAIN CMAU4482646 001 ANY SOLID WOOD PACKING MATERIAL HS CODE: 940171 940161 TOTAL PKGS 132 PK 2ND NOTIFY:LEON'S FURNITURE LTD.SCARBOROUGH(S MCLEVIN AVENUE SCARBOROUGH ON M1B 2V5,CANADA T:(450)688-385 CUSTOMS LEONS.CA

GLASS CONTAINER CORE# O198579-4 1026CARTONS = 21 PALLETS DELIVERY ADDRESS: ALENE CANDLES 5 1 SCARBOROUGH LANE MILFORD, NH 03055 UNITED S TATES "THIS SHIPMENT CONTAINS SOLID WOOD PA CKING MATERIALS,BUT HAS BEEN FUMIGATED."

GLASS CONTAINER CORE# O198579-3 & O198578-4 1 161CARTONS = 21 PALLETS DELIVERY ADDRESS: AL ENE CANDLES 51 SCARBOROUGH LANE MILFORD, NH 0 3055 "THIS SHIPMENT CONTAINS SOLID WOOD PAC KING MATERIALS,BUT HAS BEEN FUMIGATED."

1 CASE 400 X 270 X 321CM 9.087,0 KG 34,668 CBM . 1 CASE 350X170X182CM 1.197,0 KG 10, 829 CBM . 1 CASE 228 X 208 X 222CM 1.306,0 KG 10,528 CBM . 1 CASE 140 X 100 X 185 CM 445,0 KG 2,590 CBM UNIVERSAL MILLING MACHINE DMU 50 SN 14505805264 PJ130212 RS00007601USA0012248 HITCHINER NC 001 MANUFACTURING INC. FERROUS/GAS TURBINE DIVISION 5 SCARBOROUGH LANE USA - MILFORD, NH 03055 HS CODE 84596110

1 CASE 400 X 270 X 321CM 9.087,0 KG 34,668 CBM . 1 CASE 350X170X182CM 1.197,0 KG 10, 829 CBM . 1 CASE 228 X 208 X 222CM 1.306,0 KG 10,528 CBM . 1 CASE 140 X 110 X 190 CM 464,0 KG 2,926 CBM DMG MACHINING CENTER DMU 50 SN 14505805254 PJ130211 VK 278645 RS00007600 / USA0012246 HITCHINER NC 001 MANUFACTURING INC. FERROUS/GAS TURBINE DIVISION 5 SCARBOROUGH LANE USA - MILFORD, NH 03055 HS-CODE 84596110

TBC PO#: 6200019477 PO#: PO040018 PASSENGER C AR RADIAL TIRE LIGHT TRUCK RADIAL TIRE TBC SH IP TO ADDRESS C040005275 - SULLIVAN TIRE SCAR BOROUGH, 391 ROUTE #1, SCARBOROUGH, ME04070 H TS CODE: 40111000 THIS SHIPMENT DOES NOT CONTAIN WOOD PACKAGING MATERIAL FREIGHT COLLECT ALSO NOTI

939 WARDEN AVE SCARBOROUGH

TBC PO#: 6200013997 PO#: PO039192 PASSENGER C AR RADIAL TIRE HTS CODE: 40111000 TBC SHIP TO ADDRESS C040005275 - SUL LIVAN TIRE SCARBOROUGH, 391 ROUTE #1, SCARBOR OUGH, ME04070 THIS SHIPMENT DOES NOT CONTAIN WOOD PACKAGING MATERIAL FREIGHT COLLECT ALSO NOTIFY PARTY: TRANS AMERICAN CUSTOMS BROKERS ZCSU6931530 001 4902 NORTH AMERICA DR BUFFALO, NY 14224-1043 TRACING@SAILUNTIRES.COM OCEAN@TACUSTOMSLOGIST ICS.COM TEL 716-896-7800 FAX 716-896-7985

DOK 042654 20240131 IDJKT 040300 PEB FREIGHT COLLECT 640399 (HS) 17 CARTONS 60 KGS 0.83 CBM 17 CARTONS OF FOOTWEAR APZU4611537 001 DIVISION OF GOODS, QTY: 82 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 3139IM240126 PO-ITEM: 4509896186-10, CUSTOMER PO: .OCM-CTP APZU4611537 001 MATERIAL: FQ4118-100, NAME: AIR FORCE 1 LV8 4 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL LOW TOP, HSCODE: 6403999910 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER APZU4611537 001 DATE OF INV : JAN 26, 2024 NPWP : 01.882.744.4-451.000 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT NIKOMAS GEMILANG PT SELALU CINTA INDONESIA APZU4611537 001 PT TKG TAEKWANG INDONESIA PT PRATAMA ABADI INDUSTRI PT KMK GLOBAL SPORTS PT LUCKY TEXTILE SEMARANG PT EAGLE NICE INDONESIA PT ECLAT TEXTILE INTERNATIONAL PT FORMOSA BAG INDONESIA APZU4611537 001 042654 1/31/2024 628871 1/30/2024 040626 1/30/2024 630184 1/31/2024 625359 1/26/2024 046529 2/2/2024 039346 1/29/2024 040618 1/30/2024 APZU4611537 001 629529 1/30/2024 625356 1/26/2024 629213 1/30/2024 629426 1/30/2024 000999 1/29/2024 000983 1/29/2024 629920 1/30/2024 640299 (HS) APZU4611537 001 18 CARTONS 38.62 KGS 0.5 CBM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 172 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: APZU4611537 001 INVOICE : J240120072 PO-ITEM: 4509859065-90, CUSTOMER PO: MATERIAL: FB7691-600, NAME: NIKE REVOLUTION 7 (TDV), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING LOW TOP, APZU4611537 001 HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) NW : 32.01 KGS INV DATE : 2024-01-22 NPWP : 01.061.827.0-057.000 640411 (HS) APZU4611537 001 32 CARTONS 168.52 KGS 2.13 CBM 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 151 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: APZU4611537 001 INVOICE : J240120076 PO-ITEM: 4509859040-10, CUSTOMER PO: MATERIAL: FN6949-400, NAME: NIKE AIR MAX PLUS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: APZU4611537 001 640411 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC NW : 146.60 KGS INV DATE : 2024-01-22 NPWP : 01.061.827.0-057.000 640411 (HS) APZU4611537 001 93 CARTONS 581.58 KGS 5.95 CBM 93 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 558 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: APZU4611537 001 INVOICE : TTF2311012349Z PO-ITEM: 4509872492-10, CUSTOMER PO: MATERIAL: CW3396-004, NAME: NIKE AIR MAX ALPHA TRAINER 4, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, APZU4611537 001 HSCODE: 64041190 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER 640399 (HS) 193 CARTONS 927.36 KGS 10.42 CBM APZU4611537 001 INVOICE : 3085IM2240124 DATE OF INV : 01/24/2024 193 CARTON = 1,104 PAIRS OF FOOTWEAR PO : 4509911128 PO LINE ITEM : 00030 MATERIAL : CJ0882-100 APZU4611537 001 DESCR : NIKE SB ALLEYOOP SHIP TO : - PLANT : 1042 GENDER : ADULT UNISEX NET WEIGHT : 750.72 CUST PO : - HTS CODE : 6403999920 NPWP : 72.924.148.9-505.000 APZU4611537 001 420292 (HS) 3 CARTONS 29.11 KGS 0.23 CBM INVOICE NO.: 23EF056CA2 3 CARTONS = 160 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS APZU4611537 001 HS CODE : 42029290 PO NO.: 4509868411 PLANT CODE: 1042 FACTORY CODE: EF6 ITEM / MATERIAL / QTY 10 / DB0456-361 / 160 PCS DESC.: NK HERITAGE CROSSBODY MATERIAL CONTENT: BODY: 100 APZU4611537 001 POLYESTER LINING: 100 POLYESTER INVOICE DATE: JANUARY 20, 2024 620453 (HS) 5 CARTONS 20.7 KGS 0.24 CBM 5 CARTONS OF APPAREL DIVISION APZU4611537 001 OF GOODS, QTY: 27 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IEI751223 PO-ITEM: 4509746965-20, CUSTOMER PO: MATERIAL: FN1969-010, NAME: W APZU4611537 001 ACG ZIP OFF SMTH SUMIT SKIRT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CASUAL/LEISURE WOVEN FULL LENGTH SKIRT, HSCODE: 62045300 MATERIAL CONTENT: 96 NYLON/4 SPANDEX TAX ID: 0311682447401000 APZU4611537 001 640219 (HS) 24 CARTONS 165.11 KGS 1.3 CBM 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 144 PR BUY GROUP: FIRST QUALITY, AFS: 01000 APZU4611537 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0810291850 PO-ITEM: 4509830095-10, CUSTOMER PO: MATERIAL: FJ2566-600, NAME: PHANTOM LUNA II ACADEMY TF, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS APZU4611537 001 SOCCER HIGH TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (52 POLYESTER-48 SPANDEX) 640299 (HS) 14 CARTONS APZU4611537 001 145.7 KGS 1.12 CBM 14 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 126 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0810291851 APZU4611537 001 PO-ITEM: 4509830093-10, CUSTOMER PO: MATERIAL: FJ2581-600, NAME: PHANTOM GX II ACADEMY IC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC APZU4611537 001 PLASTIC-SYNTHETIC LEATHER 610990 (HS) 6 CARTONS 21.89 KGS 0.2 CBM INVOICE NO. : IK24010828 6 CTNS = 165 PCS NIKE APPAREL GOODS APZU4611537 001 HS CODE : 611020 PO NO. : 4509746888 ITEM : 00090 MATERIAL CODE : FN2798-376 (WOMENS FITNESS/WORKOUT SHORT SLEEVE TOP , KNIT 89 POLYESTER 11 SPANDEX) 610463 (HS) APZU4611537 001 4 CARTONS 23.28 KGS 0.14 CBM INVOICE NO. : IK24010829 4 CTNS = 139 PCS NIKE APPAREL GOODS HS CODE : 61046300 PO NO. : 4509834082 APZU4611537 001 ITEM : 00010 MATERIAL CODE : DV9022-519 (WOMENS FITNESS/WORKOUT MID THIGH LENGTH TIGHT , KNIT 79 POLYESTER 21 SPANDEX) 640219 (HS) 439 CARTONS 3139.53 KGS APZU4611537 001 23.49 CBM 439 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2634 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0810291775 APZU4611537 001 PO-ITEM: 4509829285-10, CUSTOMER PO: MATERIAL: FD6725-600, NAME: PHANTOM LUNA II ACADEMY FG/MG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER HIGH TOP, HSCODE: 640219 APZU4611537 001 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (52 POLYESTER-48 SPANDEX) 640219 (HS) 168 CARTONS 1010.66 KGS 8.89 CBM APZU4611537 001 168 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1008 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0810291852 PO-ITEM: 4509830090-20, APZU4611537 001 CUSTOMER PO: MATERIAL: FD6723-600, NAME: PHANTOM GX II ACADEMY FG/MG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER APZU4611537 001 640219 (HS) 26 CARTONS 183.14 KGS 1.4 CBM 26 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 156 PR BUY GROUP: FIRST QUALITY, AFS: 01000 APZU4611537 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0810288953 PO-ITEM: 4509829279-10, CUSTOMER PO: MATERIAL: DV4336-601, NAME: LEGEND 10 PRO TF, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS APZU4611537 001 SOCCER LOW TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (82 POLYESTER-18 SPANDEX) 620343 (HS) 7 CARTONS 78.73 KGS APZU4611537 001 0.53 CBM INVOICE NO. : LTDN240361 7 CTNS = 449 PCS OF NIKE APPAREL GOODS HS CODE : 6203.43.00 PO NO. : 4509841285 MATERIAL CODE : DV9359-338 INVOICE DATE: 15/01/2024 APZU4611537 001 CARGO READY DAY: 01/02/2024 (MENS SHORT) 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN INDONESIA

GLASS CONTAINER CANDLE TIN BAMKO REF# O198579 &O198581&O198578 DELIVERY ADDRESS: ALENE CAN DLES 51 SCARBOROUGH LANE MILFORD, NH 03055 JE FF ORTIZ PHONE: 603-673-5050 X9267 "THIS SH IPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKIN G MATERIAL"

GLASS CONTAINER CORE# O198578-1 DELIVERY ADD RESS: ALENE CANDLES 51 SCARBOROUGH LANE MILFO RD, NH 03055 "THIS SHIPMENT DOES NOT CONTAI N ANY SOLID WOOD PACKING MATERIAL"

LEFTOVER STOCK OF PLASTIC LAMINATED ROLLS IN MIX SIZE AND COLOUR HS CODE 39219099 14 days free at final destination. * 54 Lenthall Ave Scarborough ON, M1B 2E8 Canada ** Contact no. +918826632699 Email id. goyalk344@gmail.com Gst - 07DMTPK3587E1Z1 IEC CODE- DMTPK3587E freight prepaid (Harmonized Code: 392190) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

TBC PO#: 6200011733 PO#: PO038950 LIGHT TRUCK RADIAL TIRE PASSENGER CAR RADIAL TIRE HTS COD E: 40111000 TBC SHIP TO ADDRESS C040005275 - SUL LIVAN TIRE SCARBOROUGH, 391 ROUTE #1, SCARBOR OUGH, ME04070 THIS SHIPMENT DOES NOT CONTAIN WOOD PACKAGING MATERIAL FREIGHT COLLECT ALSO ZCSU6666967 001 NOTIFY PARTY: TRANS AMERICAN CUSTOMS BROKERS 4902 NORTH AMERICA DR BUFFALO, NY 14224-1043 TRACING@SAILUNTIRES.COM OCEAN@TACUSTOMSLOGIST ICS.COM TEL 716-896-7800 FAX 716-896-7985

TBC PO#: 6200013997 PO#: PO039192 LIGHT TRUCK RADIAL TIRE PASSENGER CAR RADIAL TIRE HTS COD E: 40111000 TBC SHIP TO ADDRESS C040005275 - SUL LIVAN TIRE SCARBOROUGH, 391 ROUTE #1, SCARBOR OUGH, ME04070 THIS SHIPMENT DOES NOT CONTAIN WOOD PACKAGING MATERIAL FREIGHT COLLECT ALSO BEAU5044565 001 NOTIFY PARTY: TRANS AMERICAN CUSTOMS BROKERS 4902 NORTH AMERICA DR BUFFALO, NY 14224-1043 TRACING@SAILUNTIRES.COM OCEAN@TACUSTOMSLOGIST ICS.COM TEL 716-896-7800 FAX 716-896-7985

640399 (HS) 11 CARTONS 64 KGS 0.62 CBM INVOICE : JV2N23K86970 Q'TY : 11 CTN / 108 PRS OF NIKE FOOTWEAR CMAU8127249 001 HS CODE : 640399 DESC : JORDAN 1 LOW ALT ( PS) MATERIAL : DR9748-132 PO NO : 4509764608 ITEM : 00020 PLANT : 1042 CMAU8127249 001 SHIP TO : 0000001042 BUY GROUP: FIRST QUALITY INVOICE DATE : 11-27-2023 EDD : 12-04-2023 NETT W : 55.00 KGS NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. CMAU8127249 001 AS AGENT OF: PT ADIS DIMENSION FOOTWEAR PT FENG TAY INDONESIA ENTERPRISES PT TKG TAEKWANG INDONESIA PT NIKOMAS GEMILANG PT SELALU CINTA INDONESIA PT PRATAMA ABADI INDUSTRI CMAU8127249 001 PT CHING LUH INDONESIA PT CHANG SHIN INDONESIA PT LUCKY TEXTILE SEMARANG PT ECLAT TEXTILE INTERNATIONAL PT FORMOSA BAG INDONESIA 092311 12/12/2023 092487 12/12/2023 CMAU8127249 001 092325 12-12-2023 092733 12/13/2023 093201 14-12-2023 092327 12-12-2023 090755 12/5/2023 093145 12/14/2023 092321 12-12-2023 093549 15-12-2023 CMAU8127249 001 092328 12-12-2023 092291 12-12-2023 092895 12/13/2023 092296 12-12-2023 089937 12/1/2023 091922 12/11/2023 092984 12/13/2023 093249 14-12-2023 CMAU8127249 001 093247 14-12-2023 093140 12/14/2023 093129 12/14/2023 092955 13-12-2023 640299 (HS) 13 CARTONS 60.94 KGS 0.5 CBM CMAU8127249 001 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 90 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : JJI23120597 PO-ITEM: 4509750945-60, CUSTOMER PO: CMAU8127249 001 MATERIAL: DV5457-105, NAME: COURT BOROUGH LOW RECRAFT ( PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBALL LOW TOP, HSCODE: 6402999091 MATERIAL CONTENT: SYNTHETIC CMAU8127249 001 LEATHER 640299 (HS) 103 CARTONS 1051.82 KGS 10.12 CBM 103 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1074 PR CMAU8127249 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : ADF23128719, INVOICE DATE : 12/1/2023 PO-ITEM: 4509710218-10, CUSTOMER PO: MATERIAL: DH2987-001, NAME: CMAU8127249 001 NIKE COURT VISION LO NN, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER NW : 957.96 CMAU8127249 001 640299 (HS) 27 CARTONS 267.37 KGS 2.57 CBM 27 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 270 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU8127249 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : ADF23128838, INVOICE DATE : 12/1/2023 PO-ITEM: 4509710218-20, CUSTOMER PO: MATERIAL: DH2987-001, NAME: NIKE COURT VISION LO NN, GENDER/AGE: MENS CMAU8127249 001 STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER NW : 242.58 640291 (HS) 21 CARTONS CMAU8127249 001 168.05 KGS 1.63 CBM 21 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 138 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : ADF23128721, INVOICE CMAU8127249 001 DATE : 12/1/2023 PO-ITEM: 4509710219-10, CUSTOMER PO: MATERIAL: DN3577-100, NAME: NIKE COURT VISION MID NN, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, CMAU8127249 001 HSCODE: 64029190 MATERIAL CONTENT: SYNTHETIC LEATHER NW : 150.72 640291 (HS) 19 CARTONS 146.95 KGS 1.43 CBM CMAU8127249 001 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 120 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : ADF23128840, INVOICE DATE : 12/1/2023 PO-ITEM: 4509710219-30, CMAU8127249 001 CUSTOMER PO: MATERIAL: DN3577-100, NAME: NIKE COURT VISION MID NN, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64029190 MATERIAL CONTENT: SYNTHETIC CMAU8127249 001 LEATHER NW : 131.54 640299 (HS) 68 CARTONS 146.98 KGS 2.41 CBM LOT : W3NTG04 68 CARTONS OF FOOTWEAR CMAU8127249 001 DIVISION OF GOODS, QTY: 786 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FIWX1BIN23123026 PO-ITEM: 4509713838-30, CUSTOMER PO: MATERIAL: 943827-403, NAME: CMAU8127249 001 NIKE SUNRAY PROTECT 2 (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER AQUA-GEAR LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER TAX ID : 01.671.324.0-445.000 CMAU8127249 001 640299 (HS) 95 CARTONS 988.85 KGS 9.48 CBM 95 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1008 PR BUY GROUP: FIRST QUALITY, AFS: CMAU8127249 001 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : ADF23128723, INVOICE DATE : 12/1/2023 PO-ITEM: 4509763987-10, CUSTOMER PO: MATERIAL: DH2987-001, NAME: NIKE COURT VISION LO NN, CMAU8127249 001 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER NW : 900.18 640411 (HS) CMAU8127249 001 28 CARTONS 134.66 KGS 1.55 CBM 28 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 168 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: CMAU8127249 001 INVOICE : TTF2309209644Z PO-ITEM: 4509765214-70, CUSTOMER PO: MATERIAL: AH6789-001, NAME: W AIR MAX 270, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: CMAU8127249 001 64041190 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/SYNTHETIC PLASTIC 420292 (HS) 15 CARTONS 86.86 KGS 0.86 CBM CMAU8127249 001 INVOICE NO.: 23EF047CA34 15 CARTONS = 85 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE : 42029220 PO NO.: 4509721160 PLANT CODE: 1042 FACTORY CODE: EF6 CMAU8127249 001 ITEM / MATERIAL / QTY 100 / DX9786-657 / 85 PCS DESC.: NK HOOPS ELITE BKPK-FA23 MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE: DECEMBER 1, 2023 CMAU8127249 001 640399 (HS) 21 CARTONS 214.14 KGS 1.93 CBM 21 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 234 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU8127249 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : TTF2309209728Z PO-ITEM: 4509765220-10, CUSTOMER PO: MATERIAL: CD7782-602, NAME: COURT BOROUGH MID 2 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD CMAU8127249 001 SCHOOL UNSX BASKETBALL THREE QUARTER HIGH, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) 640399 (HS) 17 CARTONS CMAU8127249 001 76.44 KGS 0.94 CBM INVOICE : 1328IM2231206 DATE OF INV : 12/06/2023 17 CARTON = 147 PAIRS OF FOOTWEAR PO : 4509750943 CMAU8127249 001 PO LINE ITEM : 00050 MATERIAL : DA4075-101 DESCR : BLAZER LOW '77 (PS) SHIP TO : - PLANT : 1042 GENDER : BOYS PRE SCHOOL NET WEIGHT : 60.27 CUST PO : - CMAU8127249 001 HTS CODE : 6403999910 NPWP : 72.924.148.9-505.000 640399 (HS) 14 CARTONS 129.72 KGS 1.15 CBM INVOICE : 1496QM2231206 CMAU8127249 001 DATE OF INV : 12/06/2023 14 CARTON = 138 PAIRS OF FOOTWEAR PO : 4509740841 PO LINE ITEM : 00020 MATERIAL : DM7590-105 DESCR : WMNS NIKE COURT LEGACY LIFT CMAU8127249 001 SHIP TO : - PLANT : 1042 GENDER : WOMENS NET WEIGHT : 109.02 CUST PO : - HTS CODE : 6403999920 NPWP : 72.924.148.9-505.000 640299 (HS) CMAU8127249 001 60 CARTONS 549.05 KGS 5.54 CBM 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 678 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: CMAU8127249 001 INVOICE : TTF2309209912Z PO-ITEM: 4509765217-10, CUSTOMER PO: MATERIAL: DV5456-500, NAME: COURT BOROUGH LOW RECRAFT ( GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS CMAU8127249 001 GRADE SCHL BASKETBALL LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER 640299 (HS) 78 CARTONS 253.74 KGS 4.61 CBM CMAU8127249 001 78 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 468 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0810274049 PO-ITEM: 4509741955-70, CUSTOMER PO: CMAU8127249 001 MATERIAL: FD4116-201, NAME: NIKE CALM SLIDE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC CMAU8127249 001 610463 (HS) 6 CARTONS 24.9 KGS 0.2 CBM INVOICE NO. : IK23120239 6 CTNS = 137 PCS NIKE APPAREL GOODS HS CODE : 61046300 CMAU8127249 001 PO NO. 4509718401 ITEM : 00010 MATERIAL CODE : DV9022-068 (WOMENS FITNESS/WORKOUT MID THIGH LENGTH TIGHT , KNIT 78 POLYESTER 22 SPANDEX) 640411 (HS) 15 CARTONS CMAU8127249 001 81.56 KGS 1 CBM 15 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 90 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : J231202202 CMAU8127249 001 PO-ITEM: 4509764634-50, CUSTOMER PO: MATERIAL: FJ3794-300, NAME: W NIKE AL8, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE ( CMAU8127249 001 100 POLYESTER) NW : 71.68 KGS INV DATE : 2023-12-04 NPWP : 01.061.827.0-057.000 610463 (HS) 8 CARTONS 80.35 KGS 0.48 CBM CMAU8127249 001 INVOICE NO. : IK23120247 8 CTNS = 453 PCS NIKE APPAREL GOODS HS CODE : 61046300 PO NO. 4509742684 ITEM : 00010 MATERIAL CODE : DQ8836-010 (GIRLS FITNESS/WORKOUT FULL CMAU8127249 001 LENGTH TIGHT , KNIT 83 POLYESTER 17 SPANDEX) 620343 (HS) 11 CARTONS 110.77 KGS 0.78 CBM INVOICE NO. : LTDN231196 11 CTNS = 683 PCS CMAU8127249 001 OF NIKE APPAREL GOODS HS CODE : 6203.43.00 PO NO. : 4509719714 MATERIAL CODE : DV9359-084 INVOICE DATE: 01/12/2023 CARGO READY DAY: 16/12/2023 (MENS SHORT) SCARBOROUGH, ON CANADA CMAU8127249 001 COUNTRY OF ORIGIN INDONESIA 640319 (HS) 144 CARTONS 963 KGS 9.71 CBM LOT : I3P7102 144 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1686 CMAU8127249 001 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FIWX1AIN23120178 PO-ITEM: 4509794951-20, CUSTOMER PO: MATERIAL: CW6736-004, NAME: CMAU8127249 001 TEAM HUSTLE D 10 (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: SPLIT GRAIN COW LEATHER/TEXTILE ( 100 POLYESTER)/SYNTHETIC PLASTIC, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100 CMAU8127249 001 POLYESTER)/SYNTHETIC PLASTIC TAX ID:01.671.324.0-445.000 620343 (HS) 8 CARTONS 71.61 KGS 0.58 CBM INVOICE NO. : LTDN231198 8 CTNS = 434 PCS CMAU8127249 001 OF NIKE APPAREL GOODS HS CODE : 6203.43.00 PO NO. : 4509749343 MATERIAL CODE : DV9359-010 INVOICE DATE: 01/12/2023 CARGO READY DAY: 16/12/2023 (MENS SHORT) SCARBOROUGH, ON CANADA CMAU8127249 001 COUNTRY OF ORIGIN INDONESIA 640299 (HS) 10 CARTONS 24.86 KGS 0.45 CBM LOT : W3PU303 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 120 PR CMAU8127249 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FIWX1BIN23123168 PO-ITEM: 4509745482-30, CUSTOMER PO: MATERIAL: 943827-001, NAME: NIKE SUNRAY PROTECT 2 (TD), CMAU8127249 001 GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER AQUA-GEAR LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER TAX ID : 01.671.324.0-445.000 FREIGHT COLLECT

DOK 091655 20230412 IDJKT 040300 PEB 420292 (HS) 106 CARTONS 1030.97 KGS 9.63 CBM INVOICE KMJ11405112023 106 CARTONS = 1263 PCS TRHU4829489 001 OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2023.09.06 NIKE BAGS PO 4509739704 MATERIAL : DH7710-068 NK BRSLA M DUFF- 9.5 (60L) TRHU4829489 001 ITEM : 20 QTY :1263 PCS SHIP TO/PLANT CODE :1042 INVOICE DATE : NOV.29, 2023 CARGO READY DATE : DEC. 07, 2023 BUY PURCHASE / GROUP : 01 NPWP:015427834073000 TRHU4829489 001 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT FENG TAY INDONESIA ENTERPRISES PT TKG TAEKWANG INDONESIA PT NIKOMAS GEMILANG PT SHOETOWN LIGUNG INDONESIA TRHU4829489 001 PT SELALU CINTA INDONESIA PT CHANG SHIN INDONESIA PT LUCKY TEXTILE SEMARANG PT EAGLE NICE INDONESIA PT ECLAT TEXTILE INTERNATIONAL PT KANINDO MAKMUR JAYA PT FORMOSA BAG INDONESIA TRHU4829489 001 091655 08-12-2023 090232 12/4/2023 090402 12/4/2023 089868 12/1/2023 089764 01-12-2023 090531 12/5/2023 090677 12/5/2023 090251 04-12-2023 TRHU4829489 001 091092 06-12-2023 091091 06-12-2023 090751 12/5/2023 091093 06-12-2023 089828 12/1/2023 090501 12/4/2023 090445 12/4/2023 091124 12/6/2023 TRHU4829489 001 090502 12/4/2023 090493 12/4/2023 091123 12/6/2023 091135 12/6/2023 420292 (HS) 27 CARTONS 273.54 KGS 1.99 CBM TRHU4829489 001 INVOICE KMJ11404112023 27 CARTONS = 1104 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2023.09.06 NIKE BAGS PO 4509739702 TRHU4829489 001 MATERIAL : DC4245-010 NK HERITAGE DRAWSTRING ITEM : 20 QTY :1104 PCS SHIP TO/PLANT CODE :1042 INVOICE DATE : NOV.29, 2023 CARGO READY DATE : DEC. 07, 2023 TRHU4829489 001 BUY PURCHASE / GROUP : 01 420292 (HS) 26 CARTONS 199.2 KGS 1.87 CBM INVOICE KMJ11413112023 26 CARTONS = 303 PCS OF NIKE SPORTS TRHU4829489 001 EQUIPMENT HS CODE: 4202.92 PODD : 2023.09.20 NIKE BAGS PO 4509762538 MATERIAL : DM3976-026 NK BRSLA S DUFF- 9.5 (41L) ITEM : 10 TRHU4829489 001 QTY : 303 PCS SHIP TO/PLANT CODE :1042 INVOICE DATE : NOV.29, 2023 CARGO READY DATE : DEC. 07, 2023 BUY PURCHASE / GROUP : 01 640399 (HS) 22 CARTONS TRHU4829489 001 42.48 KGS 0.68 CBM 22 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 72 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : JJI23120555 TRHU4829489 001 PO-ITEM: 4509750945-30, CUSTOMER PO: MATERIAL: FZ5530-020, NAME: AIR MAX 1 SE (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE: 6403999910 TRHU4829489 001 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXTILE (100 POLYESTER) 610990 (HS) 7 CARTONS 15.87 KGS 0.18 CBM INVOICE NO. : IK23110673 TRHU4829489 001 7 CTNS = 112 PCS OF NIKE APPAREL GOODS HS CODE : 610990 PO NO. : 4509666378 ITEM : 00010 MATERIAL CODE : FN2618-675 (WOMENS RUNNING SHORT SLEEVE TOP , KNIT 89 POLYESTER 11 TRHU4829489 001 SPANDEX) 420292 (HS) 27 CARTONS 284.23 KGS 2.11 CBM INVOICE NO.: 23EF047CA2 27 CARTONS = 1,579 PIECES DIVISION OF NIKE SPORTS TRHU4829489 001 EQUIPMENT BAGS HS CODE : 42029290 PO NO.: 4509721152 PLANT CODE: 1042 FACTORY CODE: EF6 ITEM / MATERIAL / QTY 10 / DB0456-010 / 1,579 PCS DESC.: NK HERITAGE CROSSBODY TRHU4829489 001 MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE: NOVEMBER 25, 2023 420292 (HS) 5 CARTONS 74.63 KGS TRHU4829489 001 0.49 CBM INVOICE NO.: 23EF047CA1 5 CARTONS = 532 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE : 42029290 PO NO.: 4509721151 PLANT CODE: 1042 TRHU4829489 001 FACTORY CODE: EF6 ITEM / MATERIAL / QTY 10 / BA5871-010 / 532 PCS DESC.: NK HERITAGE S CROSSBODY MATERIAL CONTENT: BODY: 80 NYLON 20 POLYESTER LINING: 100 POLYESTER INVOICE DATE: NOVEMBER 25, TRHU4829489 001 2023 420292 (HS) 15 CARTONS 169.56 KGS 1.17 CBM INVOICE NO.: 23EF047CA3 15 CARTONS = 421 PIECES DIVISION OF NIKE SPORTS TRHU4829489 001 EQUIPMENT BAGS HS CODE : 42029290 PO NO.: 4509721153 PLANT CODE: 1042 FACTORY CODE: EF6 ITEM / MATERIAL / QTY 20 / DR6974-010 / 421 PCS DESC.: NK GYM CLUB BAG - SP23 TRHU4829489 001 MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE: NOVEMBER 25, 2023 640319 (HS) 26 CARTONS 101.28 KGS TRHU4829489 001 0.83 CBM LOT : G3N6101 26 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 152 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FIWX1AIN23126059 TRHU4829489 001 PO-ITEM: 4509724572-10, CUSTOMER PO: MATERIAL: DM0966-031, NAME: JORDAN 3 RETRO (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 640319 TRHU4829489 001 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (75 POLYESTER-25 POLYURETHANE) TAX ID : 01.671.324.0-445.000 640299 (HS) TRHU4829489 001 15 CARTONS 75.6 KGS 1.36 CBM INVOICE : 1155XM2231129 DATE OF INV : 11/29/2023 15 CARTON = 180 PAIRS OF FOOTWEAR TRHU4829489 001 PO : 4509766611 PO LINE ITEM : 00020 MATERIAL : CN9675-003 DESCR : NIKE VICTORI ONE SLIDE SHIP TO : - PLANT : 1042 GENDER : MENS TRHU4829489 001 NET WEIGHT : 48.60 CUST PO : - HTS CODE : 6402999010 NPWP : 72.924.148.9-505.000 640391 (HS) 17 CARTONS 109.44 KGS 1.23 CBM TRHU4829489 001 INVOICE : 1140QM2231129 DATE OF INV : 11/29/2023 17 CARTON = 144 PAIRS OF FOOTWEAR PO : 4509750947 PO LINE ITEM : 00020 MATERIAL : FV0749-100 TRHU4829489 001 DESCR : BLAZER MID '77 FL ( GS) SHIP TO : - PLANT : 1042 GENDER : BOYS GRADE SCHL NET WEIGHT : 89.28 CUST PO : - HTS CODE : 6403910091 TRHU4829489 001 NPWP : 72.924.148.9-505.000 620343 (HS) 8 CARTONS 42.57 KGS 0.33 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 203 EA BUY GROUP: FIRST QUALITY, AFS: TRHU4829489 001 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IEI640423 PO-ITEM: 4509668828-50, CUSTOMER PO: MATERIAL: FN4549-010, NAME: M J ESS WOVEN SHORT, GENDER/AGE: MENS TRHU4829489 001 STANDARD DESCRIPTION: MENS BASIC/ACTIVE WOVEN KNEE LENGTH SHORT, HSCODE: 62034300 MATERIAL CONTENT: 100 NYLON TAX ID : 311682447401000 640399 (HS) 74 CARTONS 807.21 KGS TRHU4829489 001 7.48 CBM 74 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 881 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : TTF2309069513Z PO-ITEM: 4509740855-10, TRHU4829489 001 CUSTOMER PO: MATERIAL: CD7782-107, NAME: COURT BOROUGH MID 2 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETBALL THREE QUARTER HIGH, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN TRHU4829489 001 COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) 640299 (HS) 99 CARTONS 321.82 KGS 5.79 CBM 99 CARTONS OF FOOTWEAR TRHU4829489 001 DIVISION OF GOODS, QTY: 594 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0810272131 PO-ITEM: 4509741950-10, CUSTOMER PO: MATERIAL: FD4116-201, NAME: TRHU4829489 001 NIKE CALM SLIDE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC 640391 (HS) TRHU4829489 001 36 CARTONS 210.98 KGS 2.86 CBM 36 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 202 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: TRHU4829489 001 INVOICE : ERXLNB230498 PO-ITEM: 4509654119-20, CUSTOMER PO: MATERIAL: DV1307-104, NAME: AIR JORDAN 1 ZM AIR CMFT 2, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE HIGH TOP, HSCODE: TRHU4829489 001 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULL GRAIN COW LEATHER/TEXTILE (100 POLYESTER) INVOICE DATE:11/29/2023 N.W.: 178.04 FACTORY INVOICE:SLIB230498 TRHU4829489 001 620343 (HS) 7 CARTONS 52.02 KGS 0.43 CBM INVOICE NO. : LTDN231180 7 CTNS = 310 PCS OF NIKE APPAREL GOODS HS CODE : 6203.43.00 TRHU4829489 001 PO NO. : 4509719714 MATERIAL CODE : DV9359-010 INVOICE DATE: 01/12/2023 CARGO READY DAY: 09/12/2023 (MENS SHORT) SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN INDONESIA 620343 (HS) TRHU4829489 001 8 CARTONS 88.99 KGS 0.58 CBM INVOICE NO. : LTDN231182 8 CTNS = 551 PCS OF NIKE APPAREL GOODS HS CODE : 6203.43.00 PO NO. : 4509719714 TRHU4829489 001 MATERIAL CODE : DV9359-451 INVOICE DATE: 01/12/2023 CARGO READY DAY: 09/12/2023 (MENS SHORT) SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN INDONESIA 620343 (HS) 4 CARTONS TRHU4829489 001 18.7 KGS 0.22 CBM INVOICE NO. : LTDN231183 4 CTNS = 144 PCS OF NIKE APPAREL GOODS HS CODE : 6203.43.00 PO NO. : 4509719715 MATERIAL CODE : DV9365-010 TRHU4829489 001 INVOICE DATE: 01/12/2023 CARGO READY DAY: 09/12/2023 (MENS SHORT) SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN INDONESIA 640319 (HS) 253 CARTONS 3025 KGS TRHU4829489 001 24.12 CBM LOT : I3N9001 253 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 3000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: TRHU4829489 001 INVOICE : FIWX1AIN23120071 PO-ITEM: 4509750944-20, CUSTOMER PO: MATERIAL: FV5951-111, NAME: AIR FORCE 1 LE (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL LOW TOP, TRHU4829489 001 HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER TAX ID:01.671.324.0-445.000 420292 (HS) 70 CARTONS 423.22 KGS 4.03 CBM TRHU4829489 001 INVOICE NO.: 23EF047CA17 70 CARTONS = 418 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE : 42029220 PO NO.: 4509721160 PLANT CODE: 1042 FACTORY CODE: EF6 TRHU4829489 001 ITEM / MATERIAL / QTY 70 / DX9786-010 / 418 PCS DESC.: NK HOOPS ELITE BKPK - FA23 MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE: NOVEMBER 29, TRHU4829489 001 2023 FREIGHT COLLECT

FURNITURE - SOFA TOTAL PKGS 240 PK 2ND NOTIFY:LEON'S FURNITURE LTD.SCARBOROUGH(S MCLEVIN AVENUE SCARBOROUGH ON M1B 2V5,CANADA T:(450)688-385 CUSTOMS LEONS.CA APHU6823152 001 HS CODE: 940171 940161

DOK 092021 20231211 IDJKT 040300 PEB FREIGHT COLLECT 640411 (HS) 36 CARTONS 201 KGS 1.81 CBM 36 CARTONS OF FOOTWEAR TEMU0494758 001 DIVISION OF GOODS, QTY: 216 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : P23111081 INVOICE DATE: 11 / 10 / 2023 PO-ITEM: 4509764204-20, CUSTOMER PO: TEMU0494758 001 MATERIAL: FV8480-002, NAME: W AIR MAX PLUS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/SYNTHETIC TEMU0494758 001 LEATHER-SYNTHETIC PLASTIC NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT NIKOMAS GEMILANG PT CHANG SHIN INDONESIA PT PRATAMA ABADI INDUSTRI TEMU0494758 001 PT LUCKY TEXTILE SEMARANG PT FORMOSA BAG INDONESIA 092021 11-12-2023 093472 14-12-2023 092740 13-12-2023 093021 13-12-2023 093030 13-12-2023 093252 14-12-2023 TEMU0494758 001 092950 13-12-2023 640411 (HS) 36 CARTONS 201 KGS 1.81 CBM 36 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 216 PR BUY GROUP: FIRST QUALITY, AFS: TEMU0494758 001 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : P23111497 INVOICE DATE: 11 / 14 / 2023 PO-ITEM: 4509764204-10, CUSTOMER PO: MATERIAL: FV8480-001, NAME: W AIR MAX PLUS, GENDER/AGE: TEMU0494758 001 WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC 620343 (HS) TEMU0494758 001 7 CARTONS 79.77 KGS 0.57 CBM INVOICE NO. : LTDN231193 7 CTNS = 491 PCS OF NIKE APPAREL GOODS HS CODE : 6203.43.00 PO NO. : 4509719714 TEMU0494758 001 MATERIAL CODE : DV9359-451 INVOICE DATE: 01/12/2023 CARGO READY DAY: 16/12/2023 (MENS SHORT) 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN INDONESIA 640399 (HS) TEMU0494758 001 54 CARTONS 545.67 KGS 4.85 CBM 54 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 585 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: TEMU0494758 001 INVOICE : JJI23120633 PO-ITEM: 4509750945-10, CUSTOMER PO: MATERIAL: CW1590-100, NAME: NIKE DUNK LOW (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL LOW TOP, TEMU0494758 001 HSCODE: 6403999910 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER 420292 (HS) 2 CARTONS 15.38 KGS 0.14 CBM INVOICE NO.: 23EF047CA25 TEMU0494758 001 2 CARTONS = 81 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE : 42029290 PO NO.: 4509721157 PLANT CODE: 1042 FACTORY CODE: EF6 ITEM / MATERIAL / QTY TEMU0494758 001 30 / DJ9794-493 / 81 PCS DESC.: NK NSW ESSENTIALS CROSSBODY MATERIAL CONTENT: BODY: 75 NYLON 25 POLYESTER LINING: 100 POLYESTER INVOICE DATE: DECEMBER 1, 2023 640391 (HS) TEMU0494758 001 197 CARTONS 1445.44 KGS 14.11 CBM 197 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1182 PR BUY GROUP: FIRST QUALITY, AFS: 01000 TEMU0494758 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0810274224 PO-ITEM: 4509710245-10, CUSTOMER PO: MATERIAL: DD1399-105, NAME: NIKE DUNK HI RETRO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TEMU0494758 001 BASKETBALL HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER 640219 (HS) 105 CARTONS 634.66 KGS 5.47 CBM TEMU0494758 001 105 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 597 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0810274100 PO-ITEM: 4509737657-10, CUSTOMER PO: TEMU0494758 001 MATERIAL: FJ2582-600, NAME: PHANTOM GX II PRO AG-PRO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER)

FURNITURE - SOFA TOTAL PKGS 307 PK 2ND NOTIFY:LEON'S FURNITURE LTD.SCARBOROUGH(S MCLEVIN AVENUE SCARBOROUGH ON M1B 2V5,CANADA T:(450)688-385 CUSTOMS LEONS.CA

WOODEN FURNITURE: TABLE, CHAIR, SIDE BOARD PO#: ST618311-1 REF#: 09203SCLOJZ HS CODE: 940360, 940161 SHIPPER DECLARE: PRODUCT ON THIS PURCHASE KOCU5041420 001 ORDER CONTAINER COMPLIES WITH EPA 40 CFR PART 770 FORMALDEHYDE STANDARDS FOR COMPOSITE WOOD PRODUCTS ACT, TITLE VI ACT (TSCA) SHIP TO: LEON'S FURNITURE KOCU5041420 001 LTD. (STORE #SC) 20 MCLEVIN AVENUE SCARBOROUGH ONTARIO M1B 2V5 CANADA PHONE: 416-291-3818 FAX: 416-291-6391 TONY LUCCHITTI NOTIFY PARRTY 2: KOCU5041420 001 HACKNEY HOME FURNISHINGS, INC. DBA: STEP ONE FURNITURE 9420 E. 33RD. STREET INDIANAPOLIS IN 46235 US IMPORT LOGISTICS PHONE: 317.895.4300 EMAIL: KOCU5041420 001 STEPONE@HOLLANDHOUSE.BIZ

ADJUSTABLE BED HOME ADJUSTABLE BED HS CODE: 940350 #BEN CAT TOWN, BINH DUONG PROVINCE, VIETNAM SHIP TO: LEON'S FURNITURE LIMITED HMMU6094389 001 20 MCLEVIN AVENUE SCARBOROUGH, ON M1B 2V5

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) 48 BALES OF PRINTED USED WOVEN JUTE BAGS CUTTED WASTE IN BALES HS - CODE : 6310 - 9000 14 COMBINED DETENTION DAYS AT DESTINATION CAED#RT4001202312103116506 NET WEIGHT: 18,000.00 KGS SH> M1S 3M7, SCARBOROUGH, ON

OF BEDROOM, WOODEN FURNITURE AS PER PI#202373033 PO# 11103SCRIVJ THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS. ABCD1234567 001 THIS PRODUCT CONTAIN COMPOSITE WOOD THAT COMPLIES WITH PHASE 2 CARB ATCM 93120. THE SHIPMENT IS COMPLIANT WITH EPA 40 CFR 770 -TSCA TITLE VI REQUIREMENTS FOR FORMALDEHYDE. ABCD1234567 001 +O B: LIFESTYLE ENTERPRISE INC. 529 TOWNSEND AVENUE, HIGH POINT, NC 27263 ++TEL: 416-243-4085 FAX:416-243-9768 CUSTOMS@LEONS.CA ALSO NOTIFY PARTY: ABCD1234567 001 LEONS FURNITURE LTD-SCARBOROUGH TEL: (416)243-7880 FAX: (416)243-7354 20 MCLEVIN AVENUE SCARBOROUGH, ONTARIO M1B 2V5 CA

7 OF 7 - GWT 11193 - NWT 8953 - CUBE 1330 AAVH - SCARBOROUGH, CHRISTINA - GS11 - QIFL0097285

AUTO CONDENSER;AUTO HEATER THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS +VANCE.SCARBOROUGH@AGILITYAUTOPARTS.COM MARTHA.REYNA@AGILITYAUTOPARTS.COM KALO.CAO@AGILITYAUTOPARTS.COM ++2ND NOTIFY PARTY: UPS SUPPLY CHAIN SOLUTIONS ANNA M. BENWAY 1 UPS WAY,CHAMPLAIN, UETU5501938 001 NY 12919,USA WORK 518-951-2413 CHPOCEANAIR@UPS.COM

FREIGHT AS PER AGREEMENT ONE CONTAINER 40HC CONTAINING 307 VOLUMES OF ASSEMBLED WOODEN FURNITURE IN PINE WOOD AS BELOW "NO SOLID WOOD PACKING HLBU2913024 001 MATERIAL HAS BEEN USED IN THIS SHIPMENT" "WOODEN PACKAGE NOT APLICABLE (NOT USED)" FREIGHT COLLECT NCM 9403.50.00 HS CODE 9403.50 PO 08143SCMDQZ HLBU2913024 001 INVOICE 4645/23 NET WEIGHT 8.650,500 KGS DU-E 23BR001990957-6 RUC 3BR83081786200000 000000000001331372 DELIVERY ADDRESS LEONS FURNITURE LTD ADDRESS 20 MCLEVIN AVENUE HLBU2913024 001 ZIP CODE M1B 2V5, 0 CITY SCARBOROUGH, ON COUNTRY CANADA PHONE 416 291-3818 EXPRESS RELEASE

FREIGHT AS PER AGREEMENT ONE CONTAINER 40HC CONTAINING 251 VOLUMES OF ASSEMBLED WOODEN FURNITURE IN PINE WOOD AS BELOW "NO SOLID WOOD PACKING HLXU8497003 001 MATERIAL HAS BEEN USED IN THIS SHIPMENT" "WOODEN PACKAGE NOT APLICABLE (NOT USED)" FREIGHT COLLECT NCM 9403.50.00 HS CODE 9403.50 PO 08143SCMDCM HLXU8497003 001 INVOICE 4644/23 NET WEIGHT 6.478,900 KGS DUE 23BR001991044-2 RUC 3BR8308178620000000 0000000001331435 DELIVERY ADDRESS LEONS FURNITURE LTD. ADDRESS 20 MCLEVIN AVENUE HLXU8497003 001 ZIP CODE M1B 2V5, 0 CITY SCARBOROUGH, ON COUNTRY CANADA PHONE 416 291-3818 EXPRESS RELEASE

FREIGHT AS PER AGREEMENT FREIGHT AS PER AGREEMENT ONE CONTAINER 40HC CONTAINING 321 VOLUMES OF ASSEMBLED WOODEN FURNITURE IN PINE WOOD AS BELOW BEAU4919298 001 "NO SOLID WOOD PACKING MATERIAL HAS BEEN USED IN THIS SHIPMENT" "WOODEN PACKAGE NOT APLICABLE (NOT USED)" FREIGHT COLLECT NCM 9403.50.00 HS CODE 9403.50 BEAU4919298 001 PO 08143SCMFPN INVOICE 4650/23 NET WEIGHT 9.722,000 KGS DU-E 23BR001991151-1 RUC 3BR830817862000000 00000000001331508 DELIVERY ADDRESS LEONS FURNITURE LTD. BEAU4919298 001 ADDRESS 20 MCLEVIN AVENUE ZIP CODE M1B 2V5, 0 CITY SCARBOROUGH, ON COUNTRY CANADA PHONE 416 291-3818 EXPRESS RELEASE

FURNITURE FREIGHT AS PER AGREEMENT ONE CONTAINER 40HC CONTAINING 417 VOLUMES OF ASSEMBLED WOODEN FURNITURE IN PINE HLBU1630523 001 WOOD AS BELOW "NO SOLID WOOD PACKING MATERIAL HAS BEEN USED IN THIS SHIPMENT" "WOODEN PACKAGE NOT APLICABLE (NOT USED)" FREIGHT COLLECT NCM 9403.50.00 HLBU1630523 001 HS CODE 9403.50 PO 08143SCMGAJ INVOICE 4649/23 NET WEIGHT 11.400,100KGS DUE 23BR001991195-3 RUC 3BR830817862000 00000000000001331539 DELIVERY ADDRESS HLBU1630523 001 LEONS FURNITURE LTD. ADDRESS 20 MCLEVIN AVENUE ZIP CODE M1B 2V5, 0 CITY SCARBOROUGH, ON COUNTRY CANADA PHONE 416 291-3818 EXPRESS RELEASE

FURNITURE (SOFA, LOVESEAT) HS CODE: 940161 #BEN CAT TOWN, BINH DUONG PROVINCE, VIETNAM SHIP TO: LEON'S FURNITURE LIMITED 20 MCLEVIN AVENUE MSDU6382169 001 SCARBOROUGH, ON M1B 2V5

(PIECES)HOUSEHOLD GOODS HS CODE: 69120085 DESTINATION TO "SCARBOROUGH, TOBAGO" AT CONSIGNEE’S OWN RISK AND EXPENSES FREIGHT PREPAID (Harmonized Code: 6912) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

FURNITURE FREIGHT AS PER AGREEMENT ONE CONTAINER 40HC CONTAINING 690 VOLUMES OF ASSEMBLED WOODEN FURNITURE IN PINE WOOD AS BELOW HLBU1167189 001 "NO SOLID WOOD PACKING MATERIAL HAS BEEN USED IN THIS SHIPMENT" "WOODEN PACKAGE NOT APLICABLE (NOT USED)" FREIGHT COLLECT NCM 9403.50.00 HS CODE 9403.50 HLBU1167189 001 PO 08143SCMDKD INVOICE 4646/23 NET WEIGHT 16.797,000 KGS DU-E 23BR001876388-8 RUC 3BR83081786200000 000000000001254601 DELIVERY ADDRESS LEONS FURNITURE LTD. HLBU1167189 001 ADDRESS 20 MCLEVIN AVENUE ZIP CODE M1B 2V5, 0 CITY SCARBOROUGH, ON COUNTRY CANADA PHONE 416 291-3818

WOMENS BRA, WOMENS TOP 13 CTNS 32.59 KGS 0.42 CBM 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 224 EA BUY GROUP: FIRST QUALITY, AFS: 01000 TGBU4330372 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: AI10290419 PO-ITEM: 4509565053-40, CUSTOMER PO: MATERIAL: FQ2653-405, NAME: W NP INDY PLUNGE BRA, GENDER AGE: WOMENS STANDARD DESCRIPTION: TGBU4330372 001 WOMENS FITNESS WORKOUT KNIT BRA, HSCODE: 621210 MATERIAL CONTENT: 72% POLYESTER 28% SPANDEX 9 CTNS 19.39 KGS 0.17 CBM 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: TGBU4330372 001 132 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: AI10288162 PO-ITEM: 4509538203-20, CUSTOMER PO: MATERIAL: FQ2640-405, NAME: W NK FM DF BRA 24, TGBU4330372 001 GENDER AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS WORKOUT KNIT BRA, HSCODE: 621210 MATERIAL CONTENT: 80% POLYESTER 20% SPANDEX 10 CTNS 18.42 KGS 0.17 CBM TGBU4330372 001 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 120 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: AI10290418 PO-ITEM: 4509538203-10, CUSTOMER TGBU4330372 001 PO: MATERIAL: FQ2640-010, NAME: W NK FM DF BRA 24, GENDER AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS WORKOUT KNIT BRA, HSCODE: 621210 MATERIAL CONTENT: 80% POLYESTER 20% SPANDEX TGBU4330372 001 10 CTNS 20.41 KGS 0.25 CBM 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 108 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: TGBU4330372 001 AI10290918 PO-ITEM: 4509578647-10, CUSTOMER PO: MATERIAL: FN0543-440, NAME: W NK DF ALATE BRA TANK, GENDER AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS WORKOUT KNIT AIRBORN TOP, HSCODE: TGBU4330372 001 621210 MATERIAL CONTENT: 74% POLYESTER, 26% ELASTANE SHIPPING MARKS: 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN: VIETNAM

AUTOMOTIVE RADIATOR FAN 8414519900 AUTOMOTIVE RADIATOR 8708911000 MADE IN CHINA THIS SHIPMENT DOES NOT CONTAINS ANY SOLID WOOD PACKING MATERIALS CSNU7825744 001 ADDRESS ARLINGTON VANCE SCARBOROUGH AGILITYAUTOPARTS COM MARTHA REYNA AGILITYAUTOPARTS COM KALO CAO AGILITYAUTOPARTS COM TGBU5970306 001 ADDRESS ARLINGTON VANCE SCARBOROUGH AGILITYAUTOPARTS COM MARTHA REYNA AGILITYAUTOPARTS COM KALO CAO AGILITYAUTOPARTS COM

FOOTWEAR 26 CTNS 142.48 KGS 1.41 CBM 26 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 120 PR BUY GROUP: FIRST QUALITY, AFS: 01000 KKTU8097456 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: TX10V30561 PO-ITEM: 4509695422-30, CUSTOMER PO: MATERIAL: DZ2708-300, NAME: WMNS AIR FORCE 1 '07 LX, GENDER AGE: WOMENS STANDARD DESCRIPTION: KKTU8097456 001 WOMENS BASKETBALL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER 35 CTNS 197.71 KGS 1.86 CBM 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: KKTU8097456 001 169 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: TX10V30560 PO-ITEM: 4509640748-30, CUSTOMER PO: MATERIAL: DZ2708-001, NAME: WMNS AIR FORCE 1 '07 KKTU8097456 001 LX, GENDER AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPING MARKS: 1042 KKTU8097456 001 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN: VIETNAM

6 CTNS 32.28 KGS 0.29 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 73 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, TCLU4359363 001 CUSTOMER: INVOICE#: 214NKSP24P PO-ITEM: 4509503783-30, CUSTOMER PO: MATERIAL: FB8593-010, NAME: M NK SF WINDRUNNER JACKET, GENDER AGE: MENS STANDARD DESCRIPTION: M NK SF WINDRUNNER JACKET TCLU4359363 001 HSCODE: 620140 MATERIAL CONTENT: WOVEN 100% POLYESTER 7 CTNS 34.01 KGS 0.31 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 76 EA BUY GROUP: FIRST TCLU4359363 001 QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: 212NKSP24P PO-ITEM: 4509470451-20, CUSTOMER PO: MATERIAL: FB8593-010, NAME: M NK SF WINDRUNNER JACKET, GENDER AGE: MENS TCLU4359363 001 STANDARD DESCRIPTION: M NK SF WINDRUNNER JACKET HSCODE: 620140 MATERIAL CONTENT: WOVEN 100% POLYESTER 6 CTNS 36.08 KGS 0.34 CBM 6 CARTONS OF APPAREL TCLU4359363 001 DIVISION OF GOODS, QTY: 92 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: 222NKSP24P PO-ITEM: 4509533387-10, CUSTOMER PO: MATERIAL: DQ8737-377, TCLU4359363 001 NAME: K ACG POLARTEC PNT ""WOLF TREE, GENDER AGE: YOUTH UNISEX STANDARD DESCRIPTION: K ACG POLARTEC PNT ""WOLF TREE HSCODE: 610463 MATERIAL CONTENT: KNIT-100% POLYESTER TCLU4359363 001 SHIPPING MARKS: 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN: VIETNAM

FOOTWEAR 128 CTNS 788.12 KGS 7.62 CBM 128 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 768 PR BUY GROUP: FIRST QUALITY, AFS: 01000 AKLU6011156 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: TX11V30088 PO-ITEM: 4509655248-10, CUSTOMER PO: MATERIAL: FZ3773-100, NAME: W AF1 SHADOW, GENDER AGE: WOMENS STANDARD DESCRIPTION: AKLU6011156 001 WOMENS BASKETBALL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULL GRAIN COW LEATHER SYNTHETIC LEATHER TEXTILE (100% POLYESTER) 85 CTNS 488.06 KGS AKLU6011156 001 4.88 CBM 85 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 470 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: TX11V30084 PO-ITEM: AKLU6011156 001 4509695422-10, CUSTOMER PO: MATERIAL: FZ3773-100, NAME: W AF1 SHADOW, GENDER AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW AKLU6011156 001 LEATHER-FULL GRAIN COW LEATHER SYNTHETIC LEATHER TEXTILE (100% POLYESTER) SHIPPING MARKS: 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN: VIETNAM