Tag: shippig

40.800 MT OF OVINE MEAL PACKING: BULK IN 20FT CONTAINER FREIGHT PREPAID 4 DAYS STANDARD FR EE COMBINED DETENTION AND DEMURRAGE AT DESTIN ATION NAME AND ADDRESS, TEL NO. AND FAX NO. O F THE SHIPPIG AGENT AT THE PORT OF DISCHARGE MEDITERRANEAN SHIPPING COMPANY (USA) INC. 470 0 W SAM HOUSTON PARKWAY N., SUITE 250 HOUSTON MSDU2517081 001 , 77041 PHONE : +1 713 681 8880 FAX : +1 713 681 9681 OVINE MEAL

61.600 MT OF OVINE MEAL PACKING: BULK IN 20FT CONTAINER FREIGHT PREPAID 4 DAYS STANDARD FR EE COMBINED DETENTION AND DEMURRAGE AT DESTIN ATION NAME AND ADDRESS, TEL NO. AND FAX NO. O F THE SHIPPIG AGENT AT THE PORT OF DISCHARGE MEDITERRANEAN SHIPPING COMPANY (USA) INC. 470 0 W SAM HOUSTON PARKWAY N., SUITE 250 HOUSTON

OVINE MEAL 61.520 MT OF OVINE MEAL PACKING BULK IN 20FT CONTAINER FREIGHT PREPAID 4 DAYS FREE DETENTION AND 4 DAYS FREE DEMURRAGE AT DESTINATION TCKU2089030 001 NAME AND ADDRESS, TEL NO. AND FAX NO. OF THE SHIPPIG AGENT AT THE PORT OF DISCHARGE HAPAG-LLOYD (AMERICA) LLC 16825 NORTHCHASE DR, SUITE 1600 HOUSTON, TX 77060 USA TEL +1 281 885 7100 HLBU2751983 001 NAME AND ADDRESS, TEL NO. AND FAX NO. OF THE SHIPPIG AGENT AT THE PORT OF DISCHARGE HAPAG-LLOYD (AMERICA) LLC 16825 NORTHCHASE DR, SUITE 1600 HOUSTON, TX 77060 USA TEL +1 281 885 7100 TEMU1623021 001 NAME AND ADDRESS, TEL NO. AND FAX NO. OF THE SHIPPIG AGENT AT THE PORT OF DISCHARGE HAPAG-LLOYD (AMERICA) LLC 16825 NORTHCHASE DR, SUITE 1600 HOUSTON, TX 77060 USA TEL +1 281 885 7100

OVINE MEAL 40.540 MT OF OVINE MEAL PACKING BULK IN 20FT CONTAINER XCONTACT 619-277-5509 XXEMAIL JAMIEJNBLOGISTICSLLC.COM 4 DAYS FREE DETENTION AND 4 DAYS FREE DEMURRAGE AT DESTINATION HLBU1093390 001 NAME AND ADDRESS, TEL NO. AND FAX NO. OF THE SHIPPIG AGENT AT THE PORT OF DISCHARGE HAPAG-LLOYD (AMERICA) LLC 3 RAVINIA DRIVE SUITE 1600 ATLANTA, GA 30346 USA HLBU1093390 001 TEL +1 855 2274612 UACU3698000 001 NAME AND ADDRESS, TEL NO. AND FAX NO. OF THE SHIPPIG AGENT AT THE PORT OF DISCHARGE HAPAG-LLOYD (AMERICA) LLC 3 RAVINIA DRIVE SUITE 1600 ATLANTA, GA 30346 USA UACU3698000 001 TEL +1 855 2274612

OVINE MEAL 40.460 MT OF OVINE MEAL PACKING BULK IN 20FT CONTAINER XCONTACT 619-277-5509 XXEMAIL JAMIEJNBLOGISTICSLLC.COM 4 DAYS FREE DETENTION AND 4 DAYS FREE DEMURRAGE AT DESTINATION CAIU6757863 001 NAME AND ADDRESS, TEL NO. AND FAX NO. OF THE SHIPPIG AGENT AT THE PORT OF DISCHARGE HAPAG-LLOYD (AMERICA) LLC REGIONAL HEADQUARTERS 3 RAVINIA DRIVE SUITE 1600 ATLANTA, GA 30346 CAIU6757863 001 USA TEL +1 855 227-4612 CAAU2298568 001 NAME AND ADDRESS, TEL NO. AND FAX NO. OF THE SHIPPIG AGENT AT THE PORT OF DISCHARGE HAPAG-LLOYD (AMERICA) LLC REGIONAL HEADQUARTERS 3 RAVINIA DRIVE SUITE 1600 ATLANTA, GA 30346 CAAU2298568 001 USA TEL +1 855 227-4612

40.650 MT OF OVINE MEAL PACKING: BULK IN 20FT CONTAINER FREIGHT PREPAID 4 DAYS STANDARD FR EE COMBINED DETENTION AND DEMURRAGE AT DESTIN ATION NAME AND ADDRESS, TEL NO. AND FAX NO. O F THE SHIPPIG AGENT AT THE PORT OF DISCHARGE MEDITERRANEAN SHIPPING COMPANY (USA) INC.4700 W SAM HOUSTON PARKWAY N., SUITE 250 HOUSTON, TGCU2120909 001 77041 PHONE : +1 713 681 8880 FAX : +1 713 6 81 9681 OVINE MEAL

OVINE MEAL BULK CONTAINER 40.220 MT OF OVINE MEAL PACKING BULK IN 20FT CONTAINER XCONTACT 619-277-5509 XXEMAIL JAMIEJNBLOGISTICSLLC.COM 4 DAYS FREE DETENTION AND 4 DAYS HLBU2610666 001 FREE DEMURRAGE AT DESTINATION NAME AND ADDRESS, TEL NO. AND FAX NO. OF THE SHIPPIG AGENT AT THE PORT OF DISCHARGE HAPAG-LLOYD (AMERICA) LLC 3 RAVINIA DRIVE SUITE 1600 ATLANTA, GA 30346 HLBU2610666 001 USA TEL +1 855 2274612 HLXU1068861 001 FREE DEMURRAGE AT DESTINATION NAME AND ADDRESS, TEL NO. AND FAX NO. OF THE SHIPPIG AGENT AT THE PORT OF DISCHARGE HAPAG-LLOYD (AMERICA) LLC 3 RAVINIA DRIVE SUITE 1600 ATLANTA, GA 30346 HLXU1068861 001 USA TEL +1 855 2274612

61.460 MT OF OVINE MEAL PACKING: BULK IN 20FT CONTAINER FREIGHT PREPAID 4 DAYS STANDARD FR EE COMBINED DETENTION AND DEMURRAGE AT DESTIN ATION NAME AND ADDRESS, TEL NO. AND FAX NO. O F THE SHIPPIG AGENT AT THE PORT OF DISCHARGE MEDITERRANEAN SHIPPING COMPANY (USA) INC.4700 W SAM HOUSTON PARKWAY N., SUITE 250 HOUSTON,

FIVE HUNDRED TEN ONLY CONTAINING DELL ECOLO OP ESSENTIAL BACKPACK (100% POLYESTER) INV N O : KTI/2324/HE086 DT : 13-MAR-2024 SHIPPIG N BILL NO : 8374954 DT : 16/03/2024 IEC NO : 0608006556 HS CODE : 42022290 PO NO : 7 04310 DELL PART : HGH35 NET WT : 3090.60 KG S.

41.000 MT OF OVINE MEAL PACKING: BULK IN 20FT CONTAINER FREIGHT PREPAID 4 DAYS STANDARD FR EE COMBINED DETENTION AND DEMURRAGE AT DESTIN ATION NAME AND ADDRESS, TEL NO. AND FAX NO. O F THE SHIPPIG AGENT AT THE PORT OFDISCHARGE: MEDITERRANEAN SHIPPING COMPANY (USA) INC.4700 W SAM HOUSTON PARKWAY N., SUITE 250 HOUSTON,

TOTAL 1387(ONE THOUSAND THREE HUNDRED AND EIGHTY-SEVEN) PACK AGES ONLY. SHIPPER.: NARESH INDUSTRIES CONTAINING: LADIE S READYMADE GARMENTS INV NO.: N/36/23-24 DATE: 10/02/2024 SB NO: 7450002 DATE: 12-02-202 HASU4007822 001 4 IEC NO:0588007081 HS CODE: 62114390, 62114999, 62064000, 62044390 HBL: 188214001552 SHIPPER.: PROLIJUNE INDUSTRI ES CONTAINING: LADIES READYMA DE GARMENTS INV NO.: PI/26/23 -24 DATE: 10/02/2024 SB NO: 7 449998 DATE:12-02-2024 IEC NO HASU4007822 001 :0505077167 HS CODE: 62114299 , 62114390, 62064000 HBL: 188 214001553 SHIPPER.: RAYAAN OVERSEAS CONTAINING: LADIES R EADYMADE GARMENTS INV NO.: RO S-53/2024 DATE:10-FEB-2024 SB NO: 7492466 DATE: 13-02-2024 IEC NO: ADWPC9545R HS CODE: HASU4007822 001 62114390 HBL: 188214001554 SHIPPER: PEARL GLOBAL INDUSTR IES LIMITED CONTAINING: LADIE S READYMADE GARMENTS INV NO.: PGGE23102185 DATE:27-JAN-2024 SB NO: 7317252 DATE: 06-FEB-2 4 IEC NO:0589043528 HS CODE: 61099090 HBL: 188214001521 HASU4007822 001 SHIPPER: SURYA FASHION CRAFT S PRIVATE LIMITED CONTAINING: LADIES READYMADE GARMENTS IN V NO.:SF/EX/031 DATE:12-FEB-20 24 SB: 7504427 DATE: 13-02-20 24 IEC NO:0502057947 HS CODE : 62046290, 62064000, 62063090 , 61149090, 62045290, 61149090 HASU4007822 001 , 62114299 HBL: 188214001555 SHIPPER: ARLYN CLOTHING CUL TURE LLP CONTAINING: LADIES R EADYMADE GARMENTS INV NO.:AC- 2324033 DATE:10/02/2024 SB: 7 447083 DATE: 12-02-2024 IEC N O:ABTFA2796B HS CODE: 6206400 0, 62114390 HBL: 188214001556 HASU4007822 001 SHIPPER: SPARSH COLLECTION CONTAINING: LADIES READYMADE GARMENTS INV NO.:SC-096/2023 -24 DATE : 13/02/2024 SB: 752 6135 DATE: 14-02-2024 IEC NO: 0511017065 HS CODE: 62044390, 62114390, 62044290, 62044999 HBL: 188214001565 SHIPPER: HASU4007822 001 SAI LOGISTICS & SHIPPING LLP. CONTAINING:57%RAYON30%COTTON 13%LINEN WOVEN LADIES TOP,100% COTTON WOVEN LADIES TOP,100%CO TTON WOVEN LADIES DRESS,100%RA YON WOVEN LADIES TOP INV NO:R I/0062/2023-24 DT:06.02.2024 INV NO:FF/874/23-24 DT:13.02.2 HASU4007822 001 024 INV NO:PPI/113/2023-24 DT :12.02.2024 SB NO: 7526133 DA TE: 14-02-2024 7527603 DATE:1 4-02-2024 7528517 DATE: 14-02 -2024 HS CODE:62114999,621142 99,62113300,62044290 HBL:SLSU S0349 RIJUL INTERNATIONAL HBL :SLSUS0360 FASHION FOCUS HBL: HASU4007822 001 SLSUS0361 PURPLE PEARL INTERNA TIONAL SHIPPER: RHYTHM KNIT INDIA PVT LTD CONTAINING:100 % COTTON KNITTED LADIES DRESS ORDER NO. :064318 STYLE NO. : EM5301 RK / 457 / 23 - 24. DT : 12.02.2024 SHIPPIG BILL NO.: 7498173 DT. 13-02-2024 HASU4007822 001 H.S. CODES : 61044200 HBL: 18 8214001558 SCAC CODE: RCPG FREIGHT COLLECT

196 PACAKEGS 156 NOS NEW PNEUMATIC TIRES + 20 TUBES +20 FL AS PER INVOICE NO. SE2424000079 OTHER REFERENCE : 9102057737 HS CODE NO: 40118000 ,40117000,40129049,40139 SHIPPIG BILL NO.: 6639393 DATE: 10-01-2024 NET WT. : 13612.326 KGS TEMU7614114 001 GROSS WT:13612.326 KGS TIN NO. : 24210700432 CST NO. : 2471070043 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL : YOKARRIVAL BDPINT.COM 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA INC. TEMU7614114 001 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE FREIGHT COLLECT

1182 CARTONS DESCRIPTION OF GOODS: STYLE NO: F8637 / 7 092 PCS / NER ELITE JR RACER CUSTOMER PO NUMBER: 14911579 HS CODE: 95030020 PO NUMB ER: 453352475 INVOICE NO: IN 2462102105 DATE: 20/12/2023 CAAU5318626 001 SHIPPIG BILL NO: 4009252 D ATE: 21/12/2023 THIS SHIPMEN T CONTAINS NO WOOD PACKAGING MATERIALS FREIGHT COLLECT FF=52C0019154 S/C#:2982 35464 FREIGHT COLLECT CAAU 5318626 4400 1182 CT CY/CY 20 44.86 KGM 22.02 MTQ 234892610

41.460 MT OF OVINE MEAL PACKING: BULK IN 20FT CONTAINER FREIGHT PREPAID 4 DAYS STANDARD FR EE COMBINED DETENTION AND DEMURRAGE AT DESTIN ATION NAME AND ADDRESS, TEL NO. AND FAX NO. O F THE SHIPPIG AGENT AT THE PORT OF DISCHARGE MEDITERRANEAN SHIPPING COMPANY (USA) INC. 470 0 W SAM HOUSTON PARKWAY N., SUITE 250 HOUSTON TCLU2146630 001 , 77041 USA PHONE : +1 713 681 8880 FAX : +1 713 681 9681 OVINE MEAL

WOODEN LEATHER FURNITURE ITEMS QUOTATION: FOB INV. NO. CRD2023-24086 DATE 19.12.2023 PO.: PO134277 IEC NO. 1398009261 H. S. NO. 94016900 QTY IN PCS: 120 PCS SHIPPIG BILL NO. 6142051 DATE 19.12.2023 SELF SEAL NO. IDTS00528832 NET WEIGHT 780.000 KGS

102.330 MT OF OVINE MEAL PACKING: BULK IN 20F T CONTAINER FREIGHT PREPAID 4 STANDARD DAYS F REE DETENTION AND DEMURRAGE COMBINED AT DESTI NATION. NAME AND ADDRESS, TEL NO. AND FAX NO. OF THE SHIPPIG AGENT AT THE PORT OF DISCHARG E MEDITERRANEAN SHIPPING COMPANY (USA) INC. 4 700 W SAM HOUSTON PARKWAY N., SUITE 250 HOUST

75 CARTONS DESCRIPTION OF GOO DS: STYLE NO: F4107 / 300 PCS / NER FORTNITE HR CUSTOMER PO NUMBER: 10 605006 HS COD E: 95030020 PO NUMBER: 45332 3852 INVOICE NO: IN2462101876 DATE:16/11/2023 SHIPPIG BIL

556 CARTONS SLAB BACON ,CELEB RITY HTS 16 02491990 SHIPPIG MARK: 1760 GROSS KGS : 8.115 ,27 NET KGS: 7.682,74 350 CARTONS COOKED HAM IN 12 LBS POLYBAG,CELEBRITY HTS 16 MMAU1189613 001 02411010 SHIPPI NG MARK: 1758 GROSS KGS: 11. 935,00 NET KGS : 11.430,7 2 96 CARTONS COOKED PORK SHOULDER PICNIC IN 12 LBS POL YBAG,CELEBRITY HTS 1602421000 SHIPPING MARK: 1759 GROSS KGS: 3.273,60 NET K MMAU1189613 001 GS: 3.135,28 TOTAL: CAR TONS : 1.002 GROSS KGS: 23.323,87 N ET KGS: 22.248,74 P.O. 7006780

LOADED ON 40 PALLETSCOMPOSITE DRUM 12 LITERCU STOMS TARIFF NO.SHIPPIG ADDRESS:AIC AMERICAN INT CONTAINER WAREHOUSEATT MR DAN BOURNEUFBUI DLING 4 UNIT B590 BELLEVILLE TURNPIKEKEARNY N J 07032UNITED STATES OF AMERICA

PET WATER FOUNTAIN SHIPPIG BOX

P.O. 7006075 93 CARTONS SLAB BACON ,CELEBRITY HTS 1602491990 SHIPPIG MARK: 1757 G ROSS KGS : 1274,90 NET KGS : 1202,55 650 CARTONS COOKE D HAM IN 12 LBS POLYBAG,CELEBR MNBU3114016 001 ITY HTS 1602411010 SHIPPING MARK: 1756 GROSS KGS: 22165,00 NET KGS : 21 228,48 TOTAL: CARTONS : 743 GROSS KGS: 23439,90 NET KGS: 2243 1,03

FWDR REF: 52C0018179 CNEE REF: 1W6V61/96160 CNEE REF: 1VB0L9/96160 CNEE REF: 1VVSW3/96640 CNEE REF: 1W90J0/96160 CNEE REF: 1W90J0/96140 CNEE REF: 1TSH26/96640 CMAU8331632 001 SOLID BLUE : 65 COTTON 35 POLYESTER HANDWOVEN KITCHEN TOWEL,64 COTTON 31 POLYE STER 5 VISCOSE HANDWOVEN KITCHEN TOWEL,48 POLYESTER PO 1W6V61 /96160 DT. 17.07.2023 HTS CODE : 63049250 S/BILL NO: 4013959 DT: 18.09.2023 100 JUTE BRAIDED RUG CMAU8331632 001 HTS CODE :57050039 PO 1VB0L9/96160 S/BILL NO.: 4101384 DT.: 22.09.2023 NER ELITE 2.0 TETRAD QS 4 CUSTOMER PO NUMBER: 1VVSW3/96640 HS CODE: 95030020 PO NUMBER: 453314705 SHIPPIG BILL NO: 4007104 DATE:21/09/2023 CMAU8331632 001 STAINLESS STEEL UTENSILS HTS CODE : 73239390 P.O. NO : 1W90J0/96160 DTD 13.04.2023 S/BILL NO: 3991303 DTD 16.09.2023 STAINLESS STEEL UTENSILS HTS CODE : 73239390 P.O. NO : 1W90J0/96140 DTD 13.04.2023 S/BILL NO: 3991305 DTD 16.09.2023 CMAU8331632 001 STAINLESS STEEL UTENSILS HTS CODE : 73239390 P.O. NO : 1TSH26/96640 DTD 26.06.2023 S/BILL NO:3991307 DTD 16.09.2023 CONTRACT 23-0626 . A/C : MARVEL HOME FASHIONS PET CRAFT PRIVATE LIMITED CMAU8331632 001 REED AND PICK IMPEX PVT.LTD. AEQUS ENGINEERED PLASTICS PVT LTD WORLDFA EXPORTS PVT.LTD PART LOAD CONTAINER(S) COVERED BY BLS:AMC2113 AMC2114582 APZU4743410 001 SOLID BLUE : 65 COTTON 35 POLYESTER HANDWOVEN KITCHEN TOWEL,64 COTTON 31 POLYE STER 5 VISCOSE HANDWOVEN KITCHEN TOWEL,48 POLYESTER PO 1W6V61 /96160 DT. 17.07.2023 HTS CODE : 63049250 S/BILL NO: 4013959 DT: 18.09.2023 100 JUTE BRAIDED RUG APZU4743410 001 HTS CODE :57050039 PO 1VB0L9/96160 S/BILL NO.: 4101384 DT.: 22.09.2023 NER ELITE 2.0 TETRAD QS 4 CUSTOMER PO NUMBER: 1VVSW3/96640 HS CODE: 95030020 PO NUMBER: 453314705 SHIPPIG BILL NO: 4007104 DATE:21/09/2023 APZU4743410 001 STAINLESS STEEL UTENSILS HTS CODE : 73239390 P.O. NO : 1W90J0/96160 DTD 13.04.2023 S/BILL NO: 3991303 DTD 16.09.2023 STAINLESS STEEL UTENSILS HTS CODE : 73239390 P.O. NO : 1W90J0/96140 DTD 13.04.2023 S/BILL NO: 3991305 DTD 16.09.2023 APZU4743410 001 STAINLESS STEEL UTENSILS HTS CODE : 73239390 P.O. NO : 1TSH26/96640 DTD 26.06.2023 S/BILL NO:3991307 DTD 16.09.2023 CONTRACT 23-0626 . A/C : MARVEL HOME FASHIONS PET CRAFT PRIVATE LIMITED APZU4743410 001 REED AND PICK IMPEX PVT.LTD. AEQUS ENGINEERED PLASTICS PVT LTD WORLDFA EXPORTS PVT.LTD FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC2113 PART LOAD CONTAINER(S) COVERED BY BLS:AMC2113 AMC2114582 ECMU4685311 001 SOLID BLUE : 65 COTTON 35 POLYESTER HANDWOVEN KITCHEN TOWEL,64 COTTON 31 POLYE STER 5 VISCOSE HANDWOVEN KITCHEN TOWEL,48 POLYESTER PO 1W6V61 /96160 DT. 17.07.2023 HTS CODE : 63049250 S/BILL NO: 4013959 DT: 18.09.2023 100 JUTE BRAIDED RUG ECMU4685311 001 HTS CODE :57050039 PO 1VB0L9/96160 S/BILL NO.: 4101384 DT.: 22.09.2023 NER ELITE 2.0 TETRAD QS 4 CUSTOMER PO NUMBER: 1VVSW3/96640 HS CODE: 95030020 PO NUMBER: 453314705 SHIPPIG BILL NO: 4007104 DATE:21/09/2023 ECMU4685311 001 STAINLESS STEEL UTENSILS HTS CODE : 73239390 P.O. NO : 1W90J0/96160 DTD 13.04.2023 S/BILL NO: 3991303 DTD 16.09.2023 STAINLESS STEEL UTENSILS HTS CODE : 73239390 P.O. NO : 1W90J0/96140 DTD 13.04.2023 S/BILL NO: 3991305 DTD 16.09.2023 ECMU4685311 001 STAINLESS STEEL UTENSILS HTS CODE : 73239390 P.O. NO : 1TSH26/96640 DTD 26.06.2023 S/BILL NO:3991307 DTD 16.09.2023 CONTRACT 23-0626 . A/C : MARVEL HOME FASHIONS PET CRAFT PRIVATE LIMITED ECMU4685311 001 REED AND PICK IMPEX PVT.LTD. AEQUS ENGINEERED PLASTICS PVT LTD WORLDFA EXPORTS PVT.LTD PART LOAD CONTAINER(S) COVERED BY BLS:AMC2113 PART LOAD CONTAINER(S) COVERED BY BLS:AMC2113 AMC2114582

1177 CARTONS SLAB BACON ,CELEB RITY HTS 16 02491990 SHIPPIG M ARK: 1755 GROSS KGS :16613,89 NET KGS: 15698,28 200 CARTONS COOKED HAM IN 12 LBS P OLYBAG,CELEBRITY HTS 16024110 MNBU3441071 001 10 SHIPPING MARK: 1754 GROSS KGS: 6820,00 NE T KGS : 6531,84 TOTAL: C ARTONS : 1377 GROS S KGS: 23433,89 N ET KGS: 22230,12 P.O. 7004568

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) POM FLAKES HS CODE: 3907.10.0000 CN> MALAYSIA TEL:+603 3279 1192 EMAIL: WIT SHIPPIG@YAHOO.COM ATTN: MR JOHNSEN_30KP MOBILE: +60 17 480 6882 NP> MALAYSIA TEL: 60378428899 FAX: 60378429899

4.5 SMALL ANGLE GRINDER PADDLE SWITCH 4.5 SMALL ANGLE GRINDER SLIDE SWITCH 9.0 AMP PADDLE SWITCH SM ANGLE GRINDER 1-1 2IN DIE GRINDER 1-1 2IN DIE GRINDER NO LOCK-ON 7 & 9 FFAU2866126 001 6000 RPM 5.3 HP ANGLE GRINDER 7 8 500 RPM 4HP ANGLE GRINDER 180MM MEDIUM ANGLE GRINDER 6500 RPM 4.7HP ANGLE GRINDER NO LK 7 8 500 RPM 4.9HP ANGLE GRINDER NO-LK 9 6 500 RPM 4.9HP ANGLE GRINDER NO-LK FFAU2866126 001 180MM 1800W MAG 110V 4.5-6IN 13AMP TRIGGER SWITCH GRINDER 4-1 2IN 5IN 13A 11K RPM PDL SWITCH 4-1 2IN 5IN 13A 11K RPM PDL NO LOCK-ON 4-1 2IN 5IN 13A 11K TRGR LOCKON 4-1 2IN 5 6IN 13A 9K FFAU2866126 001 TRIGGER 6IN 13A, 1700MWO, 9K, PDL, LCKON 6IN 13A, 1700MWO, 9K, PADDLE, NO LOCKON 4-1 2IN 11 AMP ANGLE GRINDER PADDLE INVOICE NO : EX2702004451 INVOICE DATE : 05.08.2023 GROSS WEIGHT IN KG : 17358 FFAU2866126 001 TOTAL NO OF BOXES (NOS) 1400 SHIPPIG BILL NO: DATE:

804 CARTONS SLAB BACON ,CELEB RITY HTS 16 02491990 SHIPPIG M ARK: 1753 GROSS KGS :11497,82 NET KGS: 10872,76 300 CARTONS COOKED HAM IN 12 LBS P OLYBAG,CELEBRITY HTS 16024110 TLLU1198880 001 10 SHIPPING MARK: 1751 GROSS KGS: 10230,00 NET KGS : 9797,76 50 CARTO NS COOKED PORK SHOULDER PICNIC IN 12 LBS POLYBAG,CELEBRITY HTS 1602421000 SHIPPIN G MARK: 1752 GROSS KGS: 1705 ,00 NET KGS: 1632,96 TLLU1198880 001 TOT AL: CARTONS : 1154 GROSS KGS: 23432,82 NET KGS: 22303,48 P.O. 7004567

101.980 MT OF OVINE MEAL PACKING: BULK IN 20F T CONTAINER FREIGHT PREPAID4 DAYS FREE DETENT ION AND 4 DAYS FREE DEMURRAGE AT DESTINATION NAME AND ADDRESS, TEL NO. AND FAX NO. OF THE SHIPPIG AGENT AT THE PORT OF DISCHARGE MEDITE RRANEAN SHIPPING COMPANY (USA) INC. 4700 W SA M HOUSTON PARKWAY N., SUITE 250 HOUSTON, 7704

2200 CARTONS STYLE NO: F2218 13200 PCS NER ALPHA STRIKE CLAW QS 4 CUSTOMER PO NUMBER: 210214 HS CODE: 95030020 PO NUMBER: 453265125 INVOICE NO: IN2462100461 DATE:19 06 2023 SHIPPIG BILL NO: 4004426 DATE: 19 06 2023 NET WT: 2928.200 KGS FREIGHT COLELCT O B HASBRO TCLU8511957 001 INTERNATIONAL TRADING BV C O HASBRO ASIA PACIFIC MARKETING LIMITED.

PLASTIC TOY PO NO.:65649102 SHIPPIG BILL NO:

20.740 MT OF OVINE MEAL PACKING : BULK IN 20F T CONTAINER 4 DAYS STANDARD FREE TIME CONTAIN ER DETENTION AT DESTINATION NAME AND ADDRESS, TEL NO. AND FAX NO. OF THE SHIPPIG AGENT AT THE PORT OF DISCHARGE MEDITERRANEAN SHIPPING COMPANY (USA) INC. 4700 W SAM HOUSTON PARKWAY N., SUITE 250 HOUSTON, 77041 PHONE : +1 713 TRHU2186953 001 681 8880 FAX : +1 713 681 9681

OVINE MEAL 105.360 MT OF OVINE MEAL PACKING BULK IN 20FT CONTAINER FREIGHT PREPAID 4 DAYS FREE DETENTION AND 4 DAYS FREE DEMURRAGE AT DESTINATION NAME AND ADDRESS, TEL NO. AND SEGU3637455 001 FAX NO. OF THE SHIPPIG AGENT AT THE PORT OF DISCHARGE HAPAG-LLOYD (AMERICA) LLC 5515 SPALDING DRIVE PEACHTREE CORNERS, GA 30092 USA TEL +1 855 227-4612 FAX +1 678 581-1095 UACU3804817 001 FAX NO. OF THE SHIPPIG AGENT AT THE PORT OF DISCHARGE HAPAG-LLOYD (AMERICA) LLC 5515 SPALDING DRIVE PEACHTREE CORNERS, GA 30092 USA TEL +1 855 227-4612 FAX +1 678 581-1095 PCIU1842404 001 FAX NO. OF THE SHIPPIG AGENT AT THE PORT OF DISCHARGE HAPAG-LLOYD (AMERICA) LLC 5515 SPALDING DRIVE PEACHTREE CORNERS, GA 30092 USA TEL +1 855 227-4612 FAX +1 678 581-1095 UACU4102986 001 FAX NO. OF THE SHIPPIG AGENT AT THE PORT OF DISCHARGE HAPAG-LLOYD (AMERICA) LLC 5515 SPALDING DRIVE PEACHTREE CORNERS, GA 30092 USA TEL +1 855 227-4612 FAX +1 678 581-1095 UACU3485134 001 FAX NO. OF THE SHIPPIG AGENT AT THE PORT OF DISCHARGE HAPAG-LLOYD (AMERICA) LLC 5515 SPALDING DRIVE PEACHTREE CORNERS, GA 30092 USA TEL +1 855 227-4612 FAX +1 678 581-1095

WATER PUMP SHIPPIG MAKRS RMEP

OVINE MEAL 20.880 MT OF OVINE MEAL PACKING BULK IN 20FT CONTAINER 4 DAYS FREE DETENTION AND 4 DAYS FREE DEMURRAGE AT DESTINATION NAME AND ADDRESS, TEL NO. AND FAX NO. OF THE SHIPPIG AGENT AT THE GCXU2189365 001 PORT OF DISCHARGE HAPAG-LLOYD (AMERICA) LLC 5515 SPALDING DRIVE PEACHTREE CORNERS, GA 30092 USA TEL +1 855 227-4612 FAX +1 678 581-1095

1X40 HC SHEET METAL COMP ONENTS FX UHD WA LL MOUNT , GREY KCONN PATCH PANEL 24-P 1U B LK FX UHD 1U PATCH PANEL HOUSING EMPTY BLA FX UHD WALL MOUNT, B ELL, GREY ORDER/ITE M # 131290/1 133396/5 147 247/1 148282/ 1 148282/ 3 148282/4 PART# AX1 06818 AX106818 AX10311 4 AX103114 AX105563 MSMU7173940 001 AX106605 INVOICE # DAT E : 9222005321 TO 9 22200532 4 SHIPPIG BILL # & DATE : 7542844 DT.04.02.2023 AMS SCAC OCDE: APLL

STYLE NO: F1819 / 4294 PCS / FRZ 2 ELSAS FOLD AND GO ICE PALACE CUSTOMER PO NUMBER: 2354 HS CODE: 95030020 PO NUMBER: 453182863 INVOICE NO: IN2363102401 DATE:22/12/2022 SHIPPIG BILL NO: 4009339 DATE: 22/12/2022

BULK CONTAINER 38.840 MT OF OVINE MEAL PACKING BULK IN 20FT CONTAINER 4 DAYS FREE DETENTION AT DESTINATION NAME AND ADDRESS, TEL NO. AND FAX NO. OF THE SHIPPIG AGENT AT THE

MENS KNITPULLOVERSWEATSHIRT ORDER NO. STYLE QTY (PCS) CTN P392409-20220429-10 TW22B 30 41 134 P391036-20220315-10 F W202 1328 70 G. WT MEAS. 3 585.00 20.169 NGC ID# 46927 HTS# 6110.20.2041 SHIPPIG MRSU6317447 001 N BILL NO 1848056 DATE 14.12 .2022 INVOICE NO.: ECL/DIK/ USA/2022/166 DATE 14.12.2022 EXP NO. : 2859-094553-2022 DA TE 14.12.2022 SALES CONT NO & DATE. 8000/VF/SC/2022/0001 02.01.2022 CSTM SEAL: L03 9086 -TEJGAON I/A DHAKA 12 MRSU6317447 001 08, BANGLADESH BANGLADESH. --DAVID_CROWLEY@VFC.COM TEL : 817-336-7201/817-810-4214 ---T: 213.353.0800 FAX: 213- 250-0710 ----DAVID_CROWLEY@V FC.COM TEL: 817-336-7201/817 -810-4214 RELAY VESSEL M AERSK DENVER 301W CON MRSU6317447 001 TAINER SUMMARY ------------- ---------------------- MRSU6 317447 MLBD0039564 40X9'6 204CTN 20.169CBM 3585.000KG S B/L TOTAL SUMMARY ------ ----------------------------- 204CTN 20.169CBM 3585.000KGS

8 BOXES (EIGHT BOXES ONLY) SKF BRAND ========= HS CODE 84822013 TAPER ROLLER BEARING ( OF BORE DIAMETER FFAU1921492 001 EXCEEDING 100 MM ) BT2-8606 BD V03 ( PC 46 ) INVOICE NO: ALWEBA000243 DATE: 15.12.2022 SHIPPIG BILL NO: 6206706 DATE: 16.12.2022 NET WEIGHT: 5401.600 KGS GROSS WEIGHT: 5585.600 KGS

8 BOXES (EIGHT BOXES ONL Y) SKF BRAND = ======== HS CODE 84822013 TAPE R ROLLER BEA RING ( OF BO RE DIAMETER EXCEEDING 10 0 M M ) BT2-8606 BD/V03 ( PC 46 ) INVOICE NO: ALW EBA000243 DATE: 15.12.20 22 SHIPPIG BILL NO: 6206 706 DATE: 16.12.2022 N ET W EIGHT: 5401.600 KGS GROSS WEIGHT: 5585.600 KG

BULK CONTAINER 59.740 MT OF OVINE MEAL PACKING BULK IN 20FT CONTAINER 4 DAYS FREE DETENTION AND 4 DAYS FREE DEMURRAGE AT DESTINATION NAME AND ADDRESS, TEL NO. AND FAX NO. OF THE SHIPPIG AGENT AT THE BEAU2222220 001 PORT OF DISCHARGE HAPAG-LLOYD (AMERICA) LLC 16825 NORTHCHASE DR, SUITE 1600 HOUSTON, TX 77060 USA TEL +1 281 885 7100 DFSU1111717 001 PORT OF DISCHARGE HAPAG-LLOYD (AMERICA) LLC 16825 NORTHCHASE DR, SUITE 1600 HOUSTON, TX 77060 USA TEL +1 281 885 7100 FCIU6306209 001 PORT OF DISCHARGE HAPAG-LLOYD (AMERICA) LLC 16825 NORTHCHASE DR, SUITE 1600 HOUSTON, TX 77060 USA TEL +1 281 885 7100

"MENS KNIT PULLOVER SWEATS HIRT" ORDER NO. STYLE QTY (P CS) CTN P392410-20220429-10 TW22B 1767 97 G. WT MEAS. 1713.80 9.442 NGC ID# 46132 HTS# 6110.20.2041 SHIPPIG N BILL NO 1844876 DATE 11/9/ TGBU5403344 001 2022 INVOICE NO.:ECL/DIK/USA /2022/140 DATE 09.11.2022 EX P NO. : 2859-094347-2022 DATE 09.11.2022 SALES CONT NO & D ATE.8000/VF/SC/2022/0001 02. 01.2022 CSTM SEAL: JP392593 -DHAKA 1208, BANGLADESH BA NGLADESH. --DAVID_CROWLEY@VF TGBU5403344 001 C.COM TEL: 817-336-7201/817- 810-4214 ---T: 213.353.0800 FAX: 213-250-0710 ----DAVID _CROWLEY@VFC.COM TEL: 817-33 6-7201/817-810-4214 RELA Y VESSEL SAGAMORE 250W CONTAINER SUMMARY --- ------------------------------ TGBU5403344 001 -- TGBU5403344 MLBD0042009 40X9'6 97CTN 9.442CBM 17 13.800KGS B/L TOTAL SUMMARY ---------------------------- ------- 97CTN 9.442CBM 1713. 800KGS

WOVEN SHOPPER BAGS 85 % COTTON, 15 % MIX FABRIC WOVEN SHOPPER BAGS, LINING 100% POLYESTER HTS CODE 4202.92.1500 P.O. NO INFJWR S/BILL NO 4392315 DT.23.09.2022 HANDICRAFTS OF GLASS ARTWARES & WAX FANU1062277 001 P.O. NO 1NJ7N1/96160 HTS CODE 70200090 S/BILL NO 4222637 DTD 16.09.2022 60% COTTON , 40% ACRYLIC WOVEN BACKPACK BAGS LINING 100% POLYESTER BOTTOM 100% COTTON HTS CODE 4202.92.1500 P.O. NO INFJQC FANU1062277 001 S/BILL NO 4293513 DT.20.09.2022 P.O. NO. 1NLL24 FP REFLECTIVE LEASH 1CT HTS CODE 4201.00.3000 S/BILL NO. 4334691 DT. 21.09.2022 3 SUB NOTEBOOK 120 CT HTS NO.4820.10.2040 SBILL NO. 4417237 DT 25-09-2022 FANU1062277 001 PO 1NWBG9 DT 20.07.2022 NER ALPHA STRIKE SLINGER SD 1 HTS CODE 95030020 P.O. NO 453131279 S/BILL NO 4007039 DATE-26-09-2022 CPO NO 1P8Z65/96630 NER ALPHA STRIKE SLINGER SD 1 CUSTOMER PO NUMBER 1P8Z65/96640 FANU1062277 001 HS CODE 95030020 SHIPPIG BILL NO 4007039 DATE 26/09/2022 CONTRACT NO. S22NEA310 . A/C R.K. & COMPANY SARAN IMPEX NEW CENTURY FILAMENTS PVT. LTD. FANU1062277 001 SUPER IMPEX JAY PRECISION PRODUCTS INDIA PVT TGHU8936061 001 P.O. NO 1NJ7N1/96160 HTS CODE 70200090 S/BILL NO 4222637 DTD 16.09.2022 60% COTTON , 40% ACRYLIC WOVEN BACKPACK BAGS LINING 100% POLYESTER BOTTOM 100% COTTON HTS CODE 4202.92.1500 P.O. NO INFJQC TGHU8936061 001 S/BILL NO 4293513 DT.20.09.2022 P.O. NO. 1NLL24 FP REFLECTIVE LEASH 1CT HTS CODE 4201.00.3000 S/BILL NO. 4334691 DT. 21.09.2022 3 SUB NOTEBOOK 120 CT HTS NO.4820.10.2040 SBILL NO. 4417237 DT 25-09-2022 TGHU8936061 001 PO 1NWBG9 DT 20.07.2022 NER ALPHA STRIKE SLINGER SD 1 HTS CODE 95030020 P.O. NO 453131279 S/BILL NO 4007039 DATE-26-09-2022 CPO NO 1P8Z65/96630 NER ALPHA STRIKE SLINGER SD 1 CUSTOMER PO NUMBER 1P8Z65/96640 TGHU8936061 001 HS CODE 95030020 SHIPPIG BILL NO 4007039 DATE 26/09/2022 CONTRACT NO. S22NEA310 . A/C R.K. & COMPANY SARAN IMPEX NEW CENTURY FILAMENTS PVT. LTD. TGHU8936061 001 SUPER IMPEX JAY PRECISION PRODUCTS INDIA PVT BEAU5997973 001 P.O. NO 1NJ7N1/96160 HTS CODE 70200090 S/BILL NO 4222637 DTD 16.09.2022 60% COTTON , 40% ACRYLIC WOVEN BACKPACK BAGS LINING 100% POLYESTER BOTTOM 100% COTTON HTS CODE 4202.92.1500 P.O. NO INFJQC BEAU5997973 001 S/BILL NO 4293513 DT.20.09.2022 P.O. NO. 1NLL24 FP REFLECTIVE LEASH 1CT HTS CODE 4201.00.3000 S/BILL NO. 4334691 DT. 21.09.2022 3 SUB NOTEBOOK 120 CT HTS NO.4820.10.2040 SBILL NO. 4417237 DT 25-09-2022 BEAU5997973 001 PO 1NWBG9 DT 20.07.2022 NER ALPHA STRIKE SLINGER SD 1 HTS CODE 95030020 P.O. NO 453131279 S/BILL NO 4007039 DATE-26-09-2022 CPO NO 1P8Z65/96630 NER ALPHA STRIKE SLINGER SD 1 CUSTOMER PO NUMBER 1P8Z65/96640 BEAU5997973 001 HS CODE 95030020 SHIPPIG BILL NO 4007039 DATE 26/09/2022 CONTRACT NO. S22NEA310 . A/C R.K. & COMPANY SARAN IMPEX NEW CENTURY FILAMENTS PVT. LTD. BEAU5997973 001 SUPER IMPEX JAY PRECISION PRODUCTS INDIA PVT HLBU2800856 001 P.O. NO 1NJ7N1/96160 HTS CODE 70200090 S/BILL NO 4222637 DTD 16.09.2022 60% COTTON , 40% ACRYLIC WOVEN BACKPACK BAGS LINING 100% POLYESTER BOTTOM 100% COTTON HTS CODE 4202.92.1500 P.O. NO INFJQC HLBU2800856 001 S/BILL NO 4293513 DT.20.09.2022 P.O. NO. 1NLL24 FP REFLECTIVE LEASH 1CT HTS CODE 4201.00.3000 S/BILL NO. 4334691 DT. 21.09.2022 3 SUB NOTEBOOK 120 CT HTS NO.4820.10.2040 SBILL NO. 4417237 DT 25-09-2022 HLBU2800856 001 PO 1NWBG9 DT 20.07.2022 NER ALPHA STRIKE SLINGER SD 1 HTS CODE 95030020 P.O. NO 453131279 S/BILL NO 4007039 DATE-26-09-2022 CPO NO 1P8Z65/96630 NER ALPHA STRIKE SLINGER SD 1 CUSTOMER PO NUMBER 1P8Z65/96640 HLBU2800856 001 HS CODE 95030020 SHIPPIG BILL NO 4007039 DATE 26/09/2022 CONTRACT NO. S22NEA310 . A/C R.K. & COMPANY SARAN IMPEX NEW CENTURY FILAMENTS PVT. LTD. HLBU2800856 001 SUPER IMPEX JAY PRECISION PRODUCTS INDIA PVT TGHU6199730 001 P.O. NO 1NJ7N1/96160 HTS CODE 70200090 S/BILL NO 4222637 DTD 16.09.2022 60% COTTON , 40% ACRYLIC WOVEN BACKPACK BAGS LINING 100% POLYESTER BOTTOM 100% COTTON HTS CODE 4202.92.1500 P.O. NO INFJQC TGHU6199730 001 S/BILL NO 4293513 DT.20.09.2022 P.O. NO. 1NLL24 FP REFLECTIVE LEASH 1CT HTS CODE 4201.00.3000 S/BILL NO. 4334691 DT. 21.09.2022 3 SUB NOTEBOOK 120 CT HTS NO.4820.10.2040 SBILL NO. 4417237 DT 25-09-2022 TGHU6199730 001 PO 1NWBG9 DT 20.07.2022 NER ALPHA STRIKE SLINGER SD 1 HTS CODE 95030020 P.O. NO 453131279 S/BILL NO 4007039 DATE-26-09-2022 CPO NO 1P8Z65/96630 NER ALPHA STRIKE SLINGER SD 1 CUSTOMER PO NUMBER 1P8Z65/96640 TGHU6199730 001 HS CODE 95030020 SHIPPIG BILL NO 4007039 DATE 26/09/2022 CONTRACT NO. S22NEA310 . A/C R.K. & COMPANY SARAN IMPEX NEW CENTURY FILAMENTS PVT. LTD. TGHU6199730 001 SUPER IMPEX JAY PRECISION PRODUCTS INDIA PVT TRLU4847773 001 P.O. NO 1NJ7N1/96160 HTS CODE 70200090 S/BILL NO 4222637 DTD 16.09.2022 60% COTTON , 40% ACRYLIC WOVEN BACKPACK BAGS LINING 100% POLYESTER BOTTOM 100% COTTON HTS CODE 4202.92.1500 P.O. NO INFJQC TRLU4847773 001 S/BILL NO 4293513 DT.20.09.2022 P.O. NO. 1NLL24 FP REFLECTIVE LEASH 1CT HTS CODE 4201.00.3000 S/BILL NO. 4334691 DT. 21.09.2022 3 SUB NOTEBOOK 120 CT HTS NO.4820.10.2040 SBILL NO. 4417237 DT 25-09-2022 TRLU4847773 001 PO 1NWBG9 DT 20.07.2022 NER ALPHA STRIKE SLINGER SD 1 HTS CODE 95030020 P.O. NO 453131279 S/BILL NO 4007039 DATE-26-09-2022 CPO NO 1P8Z65/96630 NER ALPHA STRIKE SLINGER SD 1 CUSTOMER PO NUMBER 1P8Z65/96640 TRLU4847773 001 HS CODE 95030020 SHIPPIG BILL NO 4007039 DATE 26/09/2022 CONTRACT NO. S22NEA310 . A/C R.K. & COMPANY SARAN IMPEX NEW CENTURY FILAMENTS PVT. LTD. TRLU4847773 001 SUPER IMPEX JAY PRECISION PRODUCTS INDIA PVT

OVINE MEAL 98.060 MT OF OVINE MEAL PACKING BULK IN 20FT CONTAINER 4 DAYS FREE DETENTION AND 4 DAYS FREE DEMURRAGE AT DESTINATION NAME AND ADDRESS, TEL NO. AND FAX NO. OF THE SHIPPIG AGENT AT THE

940490 (HS) PURCHASE ORDER NUMBER: 3877850448 100 POLYESTER CHAIRPAD WITH 100 POLYESTER FILLER MS TEXTURED CP NAVY-4 PACK MS TEXTURED CP GRAY-4 PACK MS TEXTURED CP SILVER- 4 PACK TLLU2827870 001 P.O.NO.:3877850448 ITEM : 578311090, 578311089, 578311091 INVOICE : WAL/2223/1329 NO OF CARTONS : 360 QTY : 360 SET SHIPPIG BILL NO. DT. TLLU2827870 001 FREIGHT COLLECT HTS CODE: 940490 INDIA MAIN CARRIAGE: CMA CGM HERMES / 0TUP7E1M TOTAL PKGS 360 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 FIRESTONE PLACE SOUTH GATE CA 90280 DCM`LA DAMCO.COM TLLU2827870 001 PART LOAD CONTAINER(S) COVERED BY BLS:AMC1905

2200 JUTE BAGS CONTANING 69 KG NET EACH OF HG HONDURAS EP - 50 DEFECTS - CROP. 2021/2022 T OTAL NET WEIGHT PER CONTAINER: 18,975.00 KG T OTAL GROSS WEIGHT PER CONTAINER: 19,112.50 KG TOTAL NET WEIGHT: 151,800.00 KG TOTAL GROSS WEIGHT: 152,900.00 KG CONTRACT: P03895.001 SE RVICE CONTRACT: 7100103723 FREIGHT PAYABLE EL ZIMU1158330 001 SEWHERE IN ZURICH BY COMMODITY SUPPLIES AG, F REIGHT AS PER AGREEMENT FREIGHT PAYABLE AT: ZURICH SHIPPIG BASIS: FCL/FCL OR CY/CY TARI F CODE: 0901.11.0025 INVOICE NO.000-001-01 -0000561 EXPORT PERMIT NO:08973/08974/08975/ 08962/08976/08963/08964/08972 ORIGIN CERTIFIA TE NO.13-01-08973 / 13-01-08974 / 13-01-08975 / 13-01-08962 / 13-01-08976 / 13-01-08963 / ZIMU1158330 001 13-01-08964 / 13-01-08972 ZIMU2867664 001 SEWHERE IN ZURICH BY COMMODITY SUPPLIES AG, F REIGHT AS PER AGREEMENT FREIGHT PAYABLE AT: ZURICH SHIPPIG BASIS: FCL/FCL OR CY/CY TARI F CODE: 0901.11.0025 INVOICE NO.000-001-01 -0000561 EXPORT PERMIT NO:08973/08974/08975/ 08962/08976/08963/08964/08972 ORIGIN CERTIFIA TE NO.13-01-08973 / 13-01-08974 / 13-01-08975 / 13-01-08962 / 13-01-08976 / 13-01-08963 / ZIMU2867664 001 13-01-08964 / 13-01-08972 ZIMU1353300 001 SEWHERE IN ZURICH BY COMMODITY SUPPLIES AG, F REIGHT AS PER AGREEMENT FREIGHT PAYABLE AT: ZURICH SHIPPIG BASIS: FCL/FCL OR CY/CY TARI F CODE: 0901.11.0025 INVOICE NO.000-001-01 -0000561 EXPORT PERMIT NO:08973/08974/08975/ 08962/08976/08963/08964/08972 ORIGIN CERTIFIA TE NO.13-01-08973 / 13-01-08974 / 13-01-08975 / 13-01-08962 / 13-01-08976 / 13-01-08963 / ZIMU1353300 001 13-01-08964 / 13-01-08972 ZIMU1295420 001 SEWHERE IN ZURICH BY COMMODITY SUPPLIES AG, F REIGHT AS PER AGREEMENT FREIGHT PAYABLE AT: ZURICH SHIPPIG BASIS: FCL/FCL OR CY/CY TARI F CODE: 0901.11.0025 INVOICE NO.000-001-01 -0000561 EXPORT PERMIT NO:08973/08974/08975/ 08962/08976/08963/08964/08972 ORIGIN CERTIFIA TE NO.13-01-08973 / 13-01-08974 / 13-01-08975 / 13-01-08962 / 13-01-08976 / 13-01-08963 / ZIMU1295420 001 13-01-08964 / 13-01-08972 SEGU2080473 001 SEWHERE IN ZURICH BY COMMODITY SUPPLIES AG, F REIGHT AS PER AGREEMENT FREIGHT PAYABLE AT: ZURICH SHIPPIG BASIS: FCL/FCL OR CY/CY TARI F CODE: 0901.11.0025 INVOICE NO.000-001-01 -0000561 EXPORT PERMIT NO:08973/08974/08975/ 08962/08976/08963/08964/08972 ORIGIN CERTIFIA TE NO.13-01-08973 / 13-01-08974 / 13-01-08975 / 13-01-08962 / 13-01-08976 / 13-01-08963 / SEGU2080473 001 13-01-08964 / 13-01-08972 BSIU2799043 001 SEWHERE IN ZURICH BY COMMODITY SUPPLIES AG, F REIGHT AS PER AGREEMENT FREIGHT PAYABLE AT: ZURICH SHIPPIG BASIS: FCL/FCL OR CY/CY TARI F CODE: 0901.11.0025 INVOICE NO.000-001-01 -0000561 EXPORT PERMIT NO:08973/08974/08975/ 08962/08976/08963/08964/08972 ORIGIN CERTIFIA TE NO.13-01-08973 / 13-01-08974 / 13-01-08975 / 13-01-08962 / 13-01-08976 / 13-01-08963 / BSIU2799043 001 13-01-08964 / 13-01-08972 ZIMU1440148 001 SEWHERE IN ZURICH BY COMMODITY SUPPLIES AG, F REIGHT AS PER AGREEMENT FREIGHT PAYABLE AT: ZURICH SHIPPIG BASIS: FCL/FCL OR CY/CY TARI F CODE: 0901.11.0025 INVOICE NO.000-001-01 -0000561 EXPORT PERMIT NO:08973/08974/08975/ 08962/08976/08963/08964/08972 ORIGIN CERTIFIA TE NO.13-01-08973 / 13-01-08974 / 13-01-08975 / 13-01-08962 / 13-01-08976 / 13-01-08963 / ZIMU1440148 001 13-01-08964 / 13-01-08972 ZIMU3149764 001 SEWHERE IN ZURICH BY COMMODITY SUPPLIES AG, F REIGHT AS PER AGREEMENT FREIGHT PAYABLE AT: ZURICH SHIPPIG BASIS: FCL/FCL OR CY/CY TARI F CODE: 0901.11.0025 INVOICE NO.000-001-01 -0000561 EXPORT PERMIT NO:08973/08974/08975/ 08962/08976/08963/08964/08972 ORIGIN CERTIFIA TE NO.13-01-08973 / 13-01-08974 / 13-01-08975 / 13-01-08962 / 13-01-08976 / 13-01-08963 / ZIMU3149764 001 13-01-08964 / 13-01-08972

STYLE NO: F2344 / 2904 PCS / NER FORTNITE BUR ST AR S TYLE NO: F2344 / 2904 PCS / NER FORTN ITE BURST AR CU STOMER PO NUMBER: 60051653 HS CODE: 95030010 PO NUM BER: 453075712 INVOIC E NO: IN2362101536, IN236210153 7, DATE-02-09 -2022 SHIPPIG BILL NO: 4006443 02-09-20 22 FR EIGHT COLLECT NOT AN NVOCC - DIRECT BL / NO H

OVINE MEAL 79.340 MT OF OVINE MEAL PACKING BULK IN 20FT CONTAINER 4 DAYS FREE DETENTION AND 4 DAYS FREE DEMURRAGE AT DESTINATION NAME AND ADDRESS, TEL NO. AND FAX NO. OF THE SHIPPIG AGENT AT THE

100% POLYESTER CHAIRPAD WI TH 100% POLYESTE R FILLER MS TEXTURED CP NAVY-4 P ACK MS TEX TURED CP GRAY- 4 PACK P.O.NO.:387785044 7 ITEM : 578311090, 578311089, INVOICE : WA L/2223/1331 NO OF CARTON S : 1024 QTY : 1024 SET SHIPPIG BILL NO. DT. FREIGHT COL LECT HTS COD E: 940490 CNTR_NO MSDU51 237 MSDU5123749 001 49 W SEAL_NO KWINB66 025 SEAL_NO FX1996 5301" CARRIERS RESPONSIBILITY CEASES AT PLA CE OF DELI VERY AS MENTIONED BY CAR RIER,CA RRIER NOT RESPONS IBLE FOR ANY PLACE OF D E LIVERY MENTIONED BY SHIP PER IN DESCRIPTI ON OF GO ODS IN THE BL FOR MERCHANT REFEREN CE ==INDIA THIS IS A PART SHIPMENT WITH B /L NOS MEDUIY497352 MEDUIY 497436 MEDUIY49742 MSDU5123749 001 8 MEDUIY 497360 AND ALL B/LS NEED T O BE SIMU LTANEOUSLY PRESEN TED TO CARRIER'S POD OFFIC E FOR RELEASE AND TO EFFEC T FCL DELIVERY.

COFFEE 600 BAGS OF 69 KGS OF HONDURAS GREEN COFFEE CORDOBA PLUS ORGANIC NATURLAND - CAFICO CERTIFIED BY IMOCERT HN-BIO-123 - CROP. 21/22 - 4910001583 - BULK PACKED - DE2104261. HLXU1111063 001 TOTAL NET WEIGHT 41,400.00 KG TOTAL GROSS WEIGHT 41,430.00 KG CONTRACT P82568 SERVICE CONTRACT RA 84503647 MR CAFEA 3 SHIPPIG MODE FCL/FCL INVOICE NO.000-001-01-00001669 EXPORT PERMIT NO.08087/21-22 HLXU1111063 001 ORIGIN CERTIFICATE NO.13-01-08087 HLXU1338669 001 TOTAL NET WEIGHT 41,400.00 KG TOTAL GROSS WEIGHT 41,430.00 KG CONTRACT P82568 SERVICE CONTRACT RA 84503647 MR CAFEA 3 SHIPPIG MODE FCL/FCL INVOICE NO.000-001-01-00001669 EXPORT PERMIT NO.08087/21-22 HLXU1338669 001 ORIGIN CERTIFICATE NO.13-01-08087

OVINE MEAL 39.80 MT OF OVINE MEAL PACKING BULK IN 20FT CONTAINER 4 DAYS FREE DETENTION AND 4 DAYS FREE DEMURRAGE AT DESTINATION NAME AND ADDRESS, TEL NO. AND FAX NO. OF THE SHIPPIG AGENT AT THE