Tag: sonora

179.00 BAGS COFFEE OF 69.00KGS NET EACH WASHED COSTA RICA A RABICA COFFEE, HACIENDA SONORA HONEY NATURAL, CROP 2023-202 4. REF. P17388 CTR. 13000-01.. NET WEIGHT: 12.351.00 KGS GRO SS WEIGHT: 12.510.31 KGS. FO

ASSORTED GARDEN ORNAMENTS 10719149 ACANTHUS CONSOLE TOP WHITE 6810.99 10719149 ACANTHUS CONSOLE BASE WHITE 6810.99 10719149 SONORA UMBRELLA SIDE TABLE WHITE 6810.99 EGSU9382045 001 10719149 CABRILLO OUTDOOR SIDE TABLE WHITE 6810.99 10719149 FAUX BOIS DINING TABLE BASE WHITE 6810.99 10719149 FAUX BOIS DINING TABLE TOP WHITE 6810.99 10719149 CHALK HILL DNG TABLE BASE WHITE 9403.20 EGSU9382045 001 10719149 NICASIO SIDE TABLE WHITE 6810.99 10719149 TERRACE ROUND PETITE DINING TABLE TOP- 34" WHITE 6810.99 SAMPLE TERRACE SWATCH (RENEWAL) WHITE 6810.99 SAMPLE TERRACE SWATCH (RENEWAL) SANDSTONE 6810.99 EGSU9382045 001 NAC SERENA AND LILY

100.00 BAGS COFFEE OF 69.00KGS NET EACH WASHED COSTA RICA A RABICA COFFEE, HACIENDA SONORA HONEY NATURAL, CROP 2023-202 4. REF. P17572. CTR. 13092-02. . NET WEIGHT: 6.900.00 KGS GRO SS WEIGHT: 6.989.00 KGS UU-26 TLLU3618196 001 ATION ONLY CECA S.A. FDA#17115 896590 CAFEX S.A. FDA#1881823 0938 FREIGHT COLLECT, PAYABLE IN THE USA BY INTERAMERICAN C OFFEE, INC. HOBOKEN, NJ. SEAWA YBILL UU-2686035. SECON D NOTIFY JAF GLOBAL LOGISTICS 1319 NORTH BROAD STREET HIL TLLU3618196 001 LSIDE, NJ 07205 UNITED STATES EMAIL : SBETANCOURT@JAFGL.CO M TEL : 908-282-9440 TOTAL NET WEIGHT: 18975.00 KGS TO TAL GROSS WEIGHT: 19 219.75 KG S TLLU3618196 002 86036

COFFEE OF 69.00KGS NET EACH WASHED COSTA RICA ARABICA COFFEE, SONORA ESTATE RED CATUAI HON EY, CROP 2023-2024. REF. P17367 CTR. 12997-02 . NET WEIGHT: 8,625.00 KGS / GROSS WEIGHT: 8, 736.25 KGS UU-2685978 MSNU1479372 002 , INC. HOBOKEN, NJ. SEAWAYBILL UU-2686084. SE COND NOTIFYJAF GLOBAL LOGISTICS 1319 NORTH BR OAD STREET HILLSIDE, NJ, 07205 UNITED STATES ATTN TO : SHAYNA BETANCOURT EMAIL : SBETANCOU RT=JAFGL.COM TEL : 908-282-9440 TOTAL NET WEI GHT: 18.975.00 KGS TOTAL GROSS WEIGHT: 19.219 .75 KGS

FREIGHT COLLECT MOTORCYCLE BATTERY P/I NO. UR-AZ22568 /UR-AZ22569 /UR-AZ22570 /UR-AZ22571 /UR-AZ22572 /UR-AZ22573 PO NO. 11948359/ 33611860/ 55490445/ 66408350 77465451/ 99699718 UN 2800 TEMU2433366 001 IMCO CLASS NO.8 IMCO PAGE NO.8121 PKG GROUP: NIL EMS: F-A, S-B HS CODE : 8507.10 19 PLTS = 852 CTNS SERVICE CONTRACT: 23-0640 AT CUSTOMERS OWN RISK AND ACCOUNT TEMU2433366 001 CONSIGNEE REMARKS: PO 11948359 SHIP TO: AUTOZONE, INC. (DC11) AUTOZONE GEORGIA 11533 GEORGIA HWY. 17, LAVONIA,GA 30553, US, 11-LAVONIA DC PO 33611860 SHIP TO: AUTOZONE, INC. (DC33) AUTOZONE DANVILLE 800 NORTH LYNCH SPUR DANVILLE,IL 61834 US, TEMU2433366 001 33-DANVILLE DC PO 55490445 SHIP TO: AUTOZONE, INC. (DC55) AUTOZONE TERRELL 2350 AIRPORT RD TERRELL,TX 75160, US, 55-TERR DC PO 66408350 SHIP TO: AUTOZONE, INC. (DC66) AUTOZONE OCALA 3321 N.W. 35TH AVENUE ROA, OCALA, FL 34475 US TEMU2433366 001 66-OCALA DC PO 77465451 SHIP TO: AUTOZONE, INC. (DC77) AUTOZONE TOLLESON 7502 W. WASHINGTON AVE., TOLLESON, AZ 85353 U 77-PHOENIX DC PO 99699718 SHIP TO: AUTOZONE, INC. (DC99) AUTOZONE ZANESVILLE 2110 SONORA ROAD, 43701 US, 99-ZANESVILLE D TEMU2433366 001 2ND NOTIFY:BERK'S WAREHOUSING TRUCKING 1030 S H MORGAN PKWY POOLER, GA 31322 CONTACT: MATTHEW GROSS TEL: 732-254-4777 EXT. 201 EMAIL: MATTHEW BERKSWHSE.COM HAZ EMERGENCY CONTACT: +1-352-323-3500 PSN: BATTERIES, WET, NON-SPILLABLE TEMU2433366 001 UN NUMBER: 2800 - IMDG CLASS: 8 CHEMICAL NAME: BATTERY WET NON-SPILLABLE

DIPLOMATIC CARGO FOR THE NEW A MERICAN CONSULATE SANDSTONE T ILES FREIGHT PREPAID (BY CU STOMER 331S5009462) IN TRAN SIT TO NOGALES, SONORA, MEXICO (BY MERCHANT)

GALLO PASSAGE KNOB STAINLESS STEEL GALLO PASSAGE KNOB STAINLESS STEEL P.O. NO. 89898128 L/C NO. . SHIPPERS DECLARATION EITU1825627 001 CONCERNING WOOD PACKING MATERIALS NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT DEPT# 3% % HS CODE 83014000 HTS CODE 8301400000 EITU1825627 001 SATURN ENTRY KNOB BRASS P.O. NO. 89898128 . SATURN PRIVACY KNOB BRASS P.O. NO. 89898128 . DEFIANT DEADBOLT BRASS P.O. NO. 89898128 EITU1825627 001 . DEFIANT DEADBOLT STAINLESS P.O. NO. 89898128 . WILMINGTON HANDLESET BRASS P.O. NO. 89898128 . SATURN COMBO BRASS EITU1825627 001 P.O. NO. 89898128 . SATURN COMBO BRONZE P.O. NO. 89898128 . OLYMPIC COMBO STAINLESS STEEL P.O. NO. 89898128 . EITU1825627 001 HARTFORD PRIVACY KNOB SATIN NICKEL P.O. NO. 89898128 FREEDOM PRIVACY LEVER SATIN NICKEL P.O. NO. 89898128 FREEDOM PASSAGE LEVER SATIN NICKEL EITU1825627 001 P.O. NO. 89898128 GALLO INACTIVE KNOB STAINLESS STEEL P.O. NO. 89898128 SATURN INACTIVE KNOB BRASS P.O. NO. 89898128 . HARTFORD INACTIVE KNOB SATIN EITU1825627 001 NICKEL P.O. NO. 89898128 NAPLES 6 PASSAGE LEVERS SATIN NICKEL P.O. NO. 89898128 FREEDOM INACTIVE LEVER SATIN NICKEL P.O. NO. 89898128 EITU1825627 001 DF SONORA HDLST W/ SQUARE ELEC DB SN P.O. NO. 89898128 DF SONORA FREEDOM GRIPSET SATIN N P.O. NO. 89898128 FREEDOM 6 PASSAGE LEVERS MATTE BLACK EITU1825627 001 P.O. NO. 89898128 DEFIANT SQUARE DEADBOLT MATTE BLACK P.O. NO. 89898128 WESTWOOD ENTRY LEVER SATIN NICKEL P.O. NO. 89898128 WESTWOOD PRIVACY LEVER GOLD EITU1825627 001 P.O. NO. 89898128 . NAPLES ENTRY 2 PACK LEVER N LEVER SN P.O. NO. 89898128 SATURN ENTRY 2 PACK KNOB NICKEL P.O. NO. 89898128 EITU1825627 001 NAPLES PRIVACY 2 PACK LEVER NICKEL P.O. NO. 89898128 THE SAME

MOTORCYCLE BATTERY P/I NO. UR-AZ22556 /UR-AZ22557 /UR-AZ22558 /UR-AZ22559 /UR-AZ22560 PO NO. 20884666 / 88282174/ 99695564/ 9969556 99695561 UN 2800 IMCO CLASS NO.8 APZU3604847 001 IMCO PAGE NO.8121 PKG GROUP: NIL EMS: F-A, S-B HS CODE : 8507.10 60 PLTS = 2,446 CTNS SERVICE CONTRACT: 23-0640 FREIGHT COLLECT CONSIGNEE REMARKS: APZU3604847 001 AT CUSTOMER,S OWN RISK AND ACCOUNT PO 20884666 SHIP TO: AUTOZONE, INC. (DC20) AUTOZONE HAZLETON 402 STONEY0CREEK ROAD, HAZLE TWP,PA 18202 US, HAZLETON DC PO 88282174 SHIP TO: AUTOZONE, INC. (DC88) AUTOZONE PASCO 3733 N CAPITOL AVE, PASCO,WA 99301 US, 88 - P APZU3604847 001 DC PO 99695564 SHIP TO: AUTOZONE, INC. (DC99) AUTOZONE ZANESVILLE 2110 SONORA ROAD, 43701 US, 99-ZANESVILLE D PO 99695562 SHIP TO: AUTOZONE, INC. (DC99) AUTOZONE ZANESVILLE 2110 SONORA ROAD, 43701 US, 99-ZANESVILLE D PO 99695561 SHIP TO: AUTOZONE, INC. (DC99) APZU3604847 001 AUTOZONE ZANESVILLE 2110 SONORA ROAD, 43701 US, 99-ZANESVILLE D PSN: BATTERIES, WET, NON-SPILLABLE UN NUMBER: 2800 - IMDG CLASS: 8 CHEMICAL NAME: NEW BATTERY SEGU2046587 001 IMCO PAGE NO.8121 PKG GROUP: NIL EMS: F-A, S-B HS CODE : 8507.10 60 PLTS = 2,446 CTNS SERVICE CONTRACT: 23-0640 FREIGHT COLLECT CONSIGNEE REMARKS: SEGU2046587 001 AT CUSTOMER,S OWN RISK AND ACCOUNT PO 20884666 SHIP TO: AUTOZONE, INC. (DC20) AUTOZONE HAZLETON 402 STONEY0CREEK ROAD, HAZLE TWP,PA 18202 US, HAZLETON DC PO 88282174 SHIP TO: AUTOZONE, INC. (DC88) AUTOZONE PASCO 3733 N CAPITOL AVE, PASCO,WA 99301 US, 88 - P SEGU2046587 001 DC PO 99695564 SHIP TO: AUTOZONE, INC. (DC99) AUTOZONE ZANESVILLE 2110 SONORA ROAD, 43701 US, 99-ZANESVILLE D PO 99695562 SHIP TO: AUTOZONE, INC. (DC99) AUTOZONE ZANESVILLE 2110 SONORA ROAD, 43701 US, 99-ZANESVILLE D PO 99695561 SHIP TO: AUTOZONE, INC. (DC99) SEGU2046587 001 AUTOZONE ZANESVILLE 2110 SONORA ROAD, 43701 US, 99-ZANESVILLE D 2ND NOTIFY:BERK'S WAREHOUSING TRUCKING 4000 BORDENTOWN AVE SAYREVILLE, NJ 08872 CONTACT: MATTHEW GROSS TEL: 732-254-4777 EXT. 201 EMAIL: MATTHEW BERKSWHSE.COM SEGU2046587 001 HAZ EMERGENCY CONTACT: +1-352-323-3500 PSN: BATTERIES, WET, NON-SPILLABLE UN NUMBER: 2800 - IMDG CLASS: 8 CHEMICAL NAME: NEW BATTERY CMAU2096731 001 IMCO PAGE NO.8121 PKG GROUP: NIL EMS: F-A, S-B HS CODE : 8507.10 60 PLTS = 2,446 CTNS SERVICE CONTRACT: 23-0640 FREIGHT COLLECT CONSIGNEE REMARKS: CMAU2096731 001 AT CUSTOMER,S OWN RISK AND ACCOUNT PO 20884666 SHIP TO: AUTOZONE, INC. (DC20) AUTOZONE HAZLETON 402 STONEY0CREEK ROAD, HAZLE TWP,PA 18202 US, HAZLETON DC PO 88282174 SHIP TO: AUTOZONE, INC. (DC88) AUTOZONE PASCO 3733 N CAPITOL AVE, PASCO,WA 99301 US, 88 - P CMAU2096731 001 DC PO 99695564 SHIP TO: AUTOZONE, INC. (DC99) AUTOZONE ZANESVILLE 2110 SONORA ROAD, 43701 US, 99-ZANESVILLE D PO 99695562 SHIP TO: AUTOZONE, INC. (DC99) AUTOZONE ZANESVILLE 2110 SONORA ROAD, 43701 US, 99-ZANESVILLE D PO 99695561 SHIP TO: AUTOZONE, INC. (DC99) CMAU2096731 001 AUTOZONE ZANESVILLE 2110 SONORA ROAD, 43701 US, 99-ZANESVILLE D PSN: BATTERIES, WET, NON-SPILLABLE UN NUMBER: 2800 - IMDG CLASS: 8 CHEMICAL NAME: NEW BATTERY

FREIGHT COLLECT MOTORCYCLE BATTERY P/I NO. UR-AZ22542 /UR-AZ22543 /UR-AZ22544 /UR-AZ22545 /UR-AZ22546 PO NO. 20882209/ 22798972/ 33604807/ 66399185 99693016 UN 2800 TCKU3410210 001 IMCO CLASS NO.8 IMCO PAGE NO.8121 PKG GROUP: NIL EMS: F-A, S-B HS CODE : 8507.10 19 PLTS = 728 CTNS SERVICE CONTRACT: 23-0640 CONSIGNEE REMARKS: TCKU3410210 001 PO 20882209 SHIP TO: AUTOZONE, INC. (DC20) AUTOZONE HAZLETON 402 STONEY0CREEK ROAD, HAZLE TWP,PA 18202 US, HAZLETON DC PO 22798972 SHIP TO: AUTOZONE, INC. (DC22) AUTOZONE LEXINGTON 77 RUSH ST. LEXINGTON, TN 38351, US, 22-LEXIN DC TCKU3410210 001 PO 33604807 SHIP TO: AUTOZONE, INC. (DC33) AUTOZONE DANVILLE 800 NORTH LYNCH SPUR DANVILLE,IL 61834 US, 33-DANVILLE DC PO 66399185 SHIP TO: AUTOZONE, INC. (DC66) AUTOZONE OCALA 3321 N.W. 35TH AVENUE ROA, OCALA, FL 34475 US 66-OCALA DC TCKU3410210 001 PO 99693016 SHIP TO: AUTOZONE, INC. (DC99) AUTOZONE ZANESVILLE 2110 SONORA ROAD, 43701 US, 99-ZANESVILLE D AT CUSTOMER'S OWN RISK AND ACCOUNT 2ND NOTIFY:BERK'S WAREHOUSING TRUCKING 1030 S H MORGAN PKWY POOLER, GA 31322 CONTACT: MATTHEW GROSS TCKU3410210 001 TEL: 732-254-4777 EXT. 201 EMAIL: MATTHEW BERKSWHSE.COM HAZ EMERGENCY CONTACT: 1-352-323-3500/INFOTRA PSN: BATTERIES, WET, NON-SPILLABLE UN NUMBER: 2800 - IMDG CLASS: 8 CHEMICAL NAME: NEW BATTERY

PACKAGES 15 IBC X 270 GAL SONORA CLOPYRALID 3 SL PB 18780, PN 17910, IMO 3, UN 1993, PG III, FP 47.2 GRADOS CENTIGRADOS HS 380893 SMLU7889242 001 . 2 SACOS X 300 KG IMAZAPYR TECNICO 95% PB 694, PN 600, HS 380893 . FORMULARIO 1024338 1024339

SONORA TI RFAB2 VFA50H 22327

MOTORCYCLE BATTERY P/I NO. UR-AZ22529 /UR-AZ22530 /UR-AZ22531 /UR-AZ22549 /UR-AZ22550 /UR-AZ22551 /UR-AZ225 /UR-AZ22553 /UR-AZ22554 PO NO. 22796910/ 55479938/ 99691356/ 20884665 22802325/ 55485697/ 66402714/ 77461491/ 99695 UN 2800 TLLU2756797 001 UN 2800 IMCO CLASS NO.8 IMCO PAGE NO.8121 PKG GROUP: NIL EMS: F-A, S-B HS CODE : 8507.10 40 PLTS = 1,544 CTNS SERVICE CONTRACT: 23-0640 TLLU2756797 001 CONSIGNEE REMARKS: PO 22796910 SHIP TO: AUTOZONE, INC. (DC22) AUTOZONE LEXINGTON 77 RUSH ST. LEXINGTON, TN 38351, US, 22-LEXIN DC PO 55479938 SHIP TO: AUTOZONE, INC. (DC55) AUTOZONE TERRELL 2350 AIRPORT RD TERRELL,TX 75160, US, 55-TERR TLLU2756797 001 DC PO 99691356 SHIP TO: AUTOZONE, INC. (DC99) AUTOZONE ZANESVILLE 2110 SONORA ROAD, 43701 US, 99-ZANESVILLE D PO 20884665 SHIP TO: AUTOZONE, INC. (DC20) AUTOZONE HAZLETON 402 STONEY0CREEK ROAD, HAZLE TWP,PA 18202 US, HAZLETON DC TLLU2756797 001 PO 22802325 SHIP TO: AUTOZONE, INC. (DC22) AUTOZONE LEXINGTON 77 RUSH ST. LEXINGTON, TN 38351, US, 22-LEXIN DC PO 55485697 SHIP TO: AUTOZONE, INC. (DC55) AUTOZONE TERRELL 2350 AIRPORT RD TERRELL,TX 75160, US, 55-TERR DC TLLU2756797 001 PO 66402714 SHIP TO: AUTOZONE, INC. (DC66) AUTOZONE OCALA 3321 N.W. 35TH AVENUE ROA, OCALA, FL 34475 US 66-OCALA DC PO 77461491 SHIP TO: AUTOZONE, INC. (DC77) AUTOZONE TOLLESON 7502 W. WASHINGTON AVE., TOLLESON, AZ 85353 U 77-PHOENIX DC TLLU2756797 001 PO 99695563 SHIP TO: AUTOZONE, INC. (DC99) AUTOZONE ZANESVILLE 2110 SONORA ROAD, 43701 US, 99-ZANESVILLE D PSN: BATTERIES, WET, NON-SPILLABLE UN NUMBER: 2800 - IMDG CLASS: 8 CHEMICAL NAME: NEW BATTERY TCKU2268903 001 IMCO CLASS NO.8 IMCO PAGE NO.8121 PKG GROUP: NIL EMS: F-A, S-B HS CODE : 8507.10 40 PLTS = 1,544 CTNS SERVICE CONTRACT: 23-0640 AT CUSTOMERS OWN RISK AND ACCOUNT TCKU2268903 001 CONSIGNEE REMARKS: PO 22796910 SHIP TO: AUTOZONE, INC. (DC22) AUTOZONE LEXINGTON 77 RUSH ST. LEXINGTON, TN 38351, US, 22-LEXIN DC PO 55479938 SHIP TO: AUTOZONE, INC. (DC55) AUTOZONE TERRELL 2350 AIRPORT RD TERRELL,TX 75160, US, 55-TERR TCKU2268903 001 DC PO 99691356 SHIP TO: AUTOZONE, INC. (DC99) AUTOZONE ZANESVILLE 2110 SONORA ROAD, 43701 US, 99-ZANESVILLE D PO 20884665 SHIP TO: AUTOZONE, INC. (DC20) AUTOZONE HAZLETON 402 STONEY0CREEK ROAD, HAZLE TWP,PA 18202 US, HAZLETON DC TCKU2268903 001 PO 22802325 SHIP TO: AUTOZONE, INC. (DC22) AUTOZONE LEXINGTON 77 RUSH ST. LEXINGTON, TN 38351, US, 22-LEXIN DC PO 55485697 SHIP TO: AUTOZONE, INC. (DC55) AUTOZONE TERRELL 2350 AIRPORT RD TERRELL,TX 75160, US, 55-TERR DC TCKU2268903 001 PO 66402714 SHIP TO: AUTOZONE, INC. (DC66) AUTOZONE OCALA 3321 N.W. 35TH AVENUE ROA, OCALA, FL 34475 US 66-OCALA DC PO 77461491 SHIP TO: AUTOZONE, INC. (DC77) AUTOZONE TOLLESON 7502 W. WASHINGTON AVE., TOLLESON, AZ 85353 U 77-PHOENIX DC TCKU2268903 001 PO 99695563 SHIP TO: AUTOZONE, INC. (DC99) AUTOZONE ZANESVILLE 2110 SONORA ROAD, 43701 US, 99-ZANESVILLE D 2ND NOTIFY:BERK'S WAREHOUSING TRUCKING 1030 S H MORGAN PKWY POOLER, GA 31322 CONTACT: MATTHEW GROSS TEL: 732-254-4777 EXT. 201 TCKU2268903 001 EMAIL: MATTHEW BERKSWHSE.COM HAZ EMERGENCY CONTACT: +1-352-323-3500 PSN: BATTERIES, WET, NON-SPILLABLE UN NUMBER: 2800 - IMDG CLASS: 8 CHEMICAL NAME: NEW BATTERY

LADIES' 100% POLYESTER WOVEN H ANDBAGS (SONORA HOBO). LAD IES' 100% POLYESTER WOVEN TOTE BAG (SONORA TOTE W/POUCH). DC NO. DC HKH795688 FOB CA MBODIA COUNTRY OF ORIGIN : C AMBODIA PO NUMBER QTY CTN EA MRKU4603460 001 RLIEST SHIP LATEST SHIP CLIE NT REF 1000493721 1008 168 2 6MAR2024 05APR2024 000003961 9 6000493721 1368 228 26MAR2 024 05APR2024 0000039619 7 000493721 2232 372 26MAR2024 0 5APR2024 0000039619 800049 3721 1224 204 26MAR2024 05APR2 MRKU4603460 001 024 0000039619 THE MERCHAN DISE HAS FOLLOWING LABELS: M ADE IN CAMBODIA FIBER CONTEN T CARE INSTRUCTIONS LABELS SINCERELY JULES STYLE XB1837, XB1868P PO 493721 STYLES XB1837 HOBO, XB1868P TOTE HTS CODE: 4202.92.3131 F MRKU4603460 001 F=53Y0038674 S/C#:298549018 FREIGHT COLLECT, SHIPPER LOA D & COUNT MRKU4603460 4400 9 72 CT CY/CY 3307 KGM 65 MTQ 2 37836222

LADIES' 100% POLYESTER WOVEN H ANDBAGS (SONORA HOBO). LAD IES' 100% POLYESTER WOVEN TOTE BAG (SONORA TOTE W/POUCH). DC NO. DC HKH795688 FOB CA MBODIA COUNTRY OF ORIGIN : C AMBODIA PO NUMBER QTY CTN EA MAEU9239478 001 RLIEST SHIP LATEST SHIP CLIE NT REF 4000493721 1368 228 2 6MAR2024 05APR2024 000003961 9 THE MERCHANDISE HAS FOLLOW ING LABELS: MADE IN CAMBODIA FIBER CONTENT CARE INSTRU CTIONS LABELS SINCERELY JULE S STYLE XB1837, XB1868P PO MAEU9239478 001 493721 STYLES XB1837 HOBO, XB 1868P TOTE HTS CODE: 4202. 92.3131 FF=53Y0039978 S/C#:298549018 FREIGHT COLLE CT, SHIPPER LOAD & COUNT MAE U9239478 9510 228 CT CY/CY 77 6 KGM 15 MTQ 237836222

LADIES' 100% POLYESTER WOVEN H ANDBAGS (SONORA HOBO). LAD IES' 100% POLYESTER WOVEN TOTE BAG (SONORA TOTE W/POUCH). DC NO. DC HKH795688 FOB CA MBODIA COUNTRY OF ORIGIN : C AMBODIA PO NUMBER QTY CTN EA MAEU9239478 001 RLIEST SHIP LATEST SHIP CLIE NT REF 0100493720 540 90 26M AR2024 05APR2024 0000039619 0400493720 522 87 26MAR2024 05APR2024 0000039619 06004 93720 1782 297 26MAR2024 05APR 2024 0000039619 0700493720 1308 218 26MAR2024 05APR2024 MAEU9239478 001 0000039619 0800493720 648 108 26MAR2024 05APR2024 0000 039619 THE MERCHANDISE HAS F OLLOWING LABELS: MADE IN CAM BODIA FIBER CONTENT CARE I NSTRUCTIONS LABELS SINCERELY JULES STYLE XB1837, XB1868P PO 493720 STYLES XB1837 HOB MAEU9239478 001 O, XB1868P TOTE HTS CODE: 4202.92.3131 FF=53Y00399 85 S/C#:298549018 FREIGHT COLLECT, SHIPPER LOAD & COUNT MAEU9239478 9510 800 CT CY/ CY 2722 KGM 57 MTQ 237836222

ALUMINUM BOAT WITH TRAILER;;CARGO IN TRANSIT TO 92 MAR DE;CARIBE,SAN CARLOS,SONORA, MEXICO ;85506 VIA LONG BEACH,CA;;THIS SHIPMENT CONTA INS NO SOLID;WOOD PACKING MATERIALS

CLOTHING 832 CARTON(S) 1X45 270024246ZNX 270024247ZNX 270024249ZNX 270024250ZNX 270024251ZNX 270024252ZNX MI-2420340/CH0-0000946 CMCU4578055 001 10,951.06 KG 832 TOTAL CARTONS INV. 270024246ZNX (S & S ACTIVEWEAR LLC 0278) 203 CARTONS WITH 1218.00 DOZENS 6109100004 MENS 100% COTTON JERSEY KNIT SHORT SLEEVE T-SHIRT CREW NECK NO POCKET/TRIM/EMBROIDERY CMCU4578055 001 6109100012 MENS 100% COTTON JERSEY KNIT SHORT SLEEVE T-SHIRT CREW NECK NO POCKET/TRIM/EMBROIDERY INV. 270024247ZNX (SAN MAR CORPORATION 0005) 198 CARTONS WITH 1075.00 DOZENS 6103421020 MENS 60% COTTON 40% POLYESTER FLEECE KNIT PANTS CMCU4578055 001 6103431520 MENS 50% COTTON 50% POLYESTER FLEECE KNIT PANT 6109901007 MENS 50% COTTON 50% POLYESTER SHORT SLEEVE TEE WITH CREW NECK NO POCKET/TRIM/EMBROIDERY 6109901009 BOYS 50% COTTON 50% POLYESTER SHORT SLEEVE CREW NECK TEE NO POCKET/TRIM/EMBROIDERY CMCU4578055 001 6110303041 MENS 50% COTTON 50% POLYESTER KNIT SWEATSHIRT 6110303044 BOYS 50% COTTON 50% POLYESTER HOODED FLEECE SWEATSHIRT INV. 270024249ZNX (S & S ACTIVEWEAR LLC 0386) 189 CARTONS WITH 1084.00 DOZENS 6109100004 MENS 100% COTTON JERSEY CMCU4578055 001 KNIT SHORT SLEEVE T-SHIRT CREW NECK NO POCKET/TRIM/EMBROIDERY 6109100012 MENS 100% COTTON JERSEY KNIT SHORT SLEEVE T-SHIRT CREW NECK NO POCKET/TRIM/EMBROIDERY 6109100014 BOYS 100% COTTON JERSEY KNIT SHORT SLEEVE T-SHIRT CREW NECK NO POCKET/TRIM/EMBROIDERY CMCU4578055 001 6109901007 MENS 50% COTTON 50% POLYESTER SHORT SLEEVE TEE WITH CREW NECK NO POCKET/TRIM/EMBROIDERY 6109901009 BOYS 50% COTTON 50% POLYESTER SHORT SLEEVE CREW NECK TEE NO POCKET/TRIM/EMBROIDERY INV. 270024250ZNX (SAN MAR CORPORATION 0008) CMCU4578055 001 128 CARTONS WITH 728.00 DOZENS 6109901007 MENS 50% COTTON 50% POLYESTER SHORT SLEEVE TEE WITH CREW NECK NO POCKET/TRIM/EMBROIDERY 6110303041 MENS 50% COTTON 50% POLYESTER KNIT SWEATSHIRT 6110303044 BOYS 50% COTTON 50% POLYESTER HOODED FLEECE SWEATSHIRT CMCU4578055 001 INV. 270024251ZNX (CREATIVE IMAGES DE SONORA 0016) 69 CARTONS WITH 207.00 DOZENS 6109100012 MENS 100% COTTON JERSEY KNIT SHORT SLEEVE T-SHIRT CREW NECK NO POCKET/TRIM/EMBROIDERY INV. 270024252ZNX (ALPHA - LEWISBERRY 1009) CMCU4578055 001 45 CARTONS WITH 219.00 DOZENS 6109100004 MENS 100% COTTON JERSEY KNIT SHORT SLEEVE T-SHIRT CREW NECK NO POCKET/TRIM/EMBROIDERY 6109100012 MENS 100% COTTON JERSEY KNIT SHORT SLEEVE T-SHIRT CREW NECK NO POCKET/TRIM/EMBROIDERY 6109901007 MENS 50% COTTON 50% CMCU4578055 001 POLYESTER SHORT SLEEVE TEE WITH CREW NECK NO POCKET/TRIM/EMBROIDERY 6109901009 BOYS 50% COTTON 50% POLYESTER SHORT SLEEVE CREW NECK TEE NO POCKET/TRIM/EMBROIDERY 6110303041 MENS 50% COTTON 50% POLYESTER KNIT SWEATSHIRT DESTINO: CMCU4578055 001 S & S ACTIVEWEAR LLC 0278 16 APPLEGATE DR ROBBINSVILLE, NJ 08691 SAN MAR CORPORATION 0005 141 WEST MANOR WAY ROBBINSVILLE, NJ 08691 S & S ACTIVEWEAR LLC 0386 225 MIDLAND COURT CMCU4578055 001 MCDONOUGH, GA 30253 SAN MAR CORPORATION 0008 10940 NEW KINGS RD JACKSONVILLE, FL 32219 CREATIVE IMAGES DE SONORA 0016 1047 W DE MURO DR C/O OSVIL INTERNATIONAL DOUGLAS, AZ 85607 CMCU4578055 001 ALPHA - LEWISBERRY 1009 600 INDUSTRIAL DR LEWISBERRY, PA 17339 LTL SERVICE . FREIGHT COLLECT

SONORA TI RFAB2 VFA50H 22327

ANGLES - 6 PACKAGES (6 BUNDLES ) ANGLES MAT ERIAL HSN HAA572H150X15 0X16N 72165000 HAA572 H150X150X18N 72165000 HAA572H50X50 X4 721 65000 HAA572H50X50X5 72165000 PO NO: 3240 000001 SHIPPING BILL NO. 810 5305 DT. 06.03.2024 NET WT. 13377.000 KGS F R EIGHT PREPAID "CARGO IN TRANSIT TO PUERTO MSMU7189232 001 PENASCO, SONORA, MEXICO AT RECEI VER'S RIS KS, CARE AND EXPE NSES. CARRIER'S LIABILIT Y CEASES AT ALTAMIRA PORT MEXICO" CARRIER'S RESPON SIBILITY CEASES AT ALTAMIR A,MEXICO C ARGO IN TRANSIT TO PUERTO PENASCO, SONORA, ME XICO ON CONSIGNEE'S A/C

SHELLED ALMOND, SONORA US NO 1 20/22 UNPASTEURIZED LOT# 23-7402 NET WEIGHT: 19,958.400 KGS HTS CODE: 0802.12.0000 ALL CHARGES COLLECT (Harmonized Code: 080212) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

FREIGHT COLLECT MOTORCYCLE BATTERY P/I NO. UR-AZ22523 /UR-AZ22524 /UR-AZ22525 PO NO. 20878124/ 33600979/ 99689354 UN 2800 IMCO CLASS NO.8 IMCO PAGE NO.8121 GLDU5297320 001 PKG GROUP: NIL EMS: F-A, S-B HS CODE : 8507.10 20 PLTS = 866 CTNS SERVICE CONTRACT: 23-0640 AT CUSTOMERS OWN RISK AND ACCOUNT CONSIGNEE REMARKS: PO 20878124 SHIP TO: AUTOZONE, INC. (DC20) GLDU5297320 001 AUTOZONE HAZLETON 402 STONEY0CREEK ROAD, HAZLE TWP,PA 18202 US, HAZLETON DC PO 33600979 SHIP TO: AUTOZONE, INC. (DC33) AUTOZONE DANVILLE 800 NORTH LYNCH SPUR DANVILLE,IL 61834 US, 33-DANVILLE DC PO 99689354 SHIP TO: AUTOZONE, INC. (DC99) GLDU5297320 001 AUTOZONE ZANESVILLE 2110 SONORA ROAD, 43701 US, 99-ZANESVILLE D 2ND NOTIFY:BERK'S WAREHOUSING TRUCKING 4000 BORDENTOWN AVE SAYREVILLE, NJ 08872 CONTACT: MATTHEW GROSS TEL: 732-254-4777 EXT. 201 EMAIL: MATTHEW BERKSWHSE.COM GLDU5297320 001 HAZ EMERGENCY CONTACT: +1-352-323-3500 PSN: BATTERIES, WET, NON-SPILLABLE UN NUMBER: 2800 - IMDG CLASS: 8 CHEMICAL NAME: NEW BATTERY

FREIGHT COLLECT MOTORCYCLE BATTERY P/I NO. UR-AZ22516 /UR-AZ22517 /UR-AZ22518 PO NO. 20875976/ 22791946/ 99687465 UN 2800 IMCO CLASS NO.8 IMCO PAGE NO.8121 CMAU3178726 001 PKG GROUP: NIL EMS: F-A, S-B HS CODE : 8507.10 20 PLTS = 738 CTNS SERVICE CONTRACT: 23-0640 CONSIGNEE REMARKS: PO 20875976 SHIP TO: AUTOZONE, INC. (DC20) CMAU3178726 001 AUTOZONE HAZLETON 402 STONEY0CREEK ROAD, HAZLE TWP,PA 18202 US, HAZLETON DC PO 22791946 SHIP TO: AUTOZONE, INC. (DC22) AUTOZONE LEXINGTON 77 RUSH ST. LEXINGTON, TN 38351, US, 22-LEXIN DC PO 99687465 SHIP TO: AUTOZONE, INC. (DC99) CMAU3178726 001 AUTOZONE ZANESVILLE 2110 SONORA ROAD, 43701 US, 99-ZANESVILLE D UNDER CONSIGNEE OWN RISK 2ND NOTIFY:BERK'S WAREHOUSING TRUCKING 1030 S H MORGAN PKWY POOLER, GA 31322 CONTACT: MATTHEW GROSS TEL: 732-254-4777 EXT. 201 CMAU3178726 001 EMAIL: MATTHEW BERKSWHSE.COM HAZ EMERGENCY CONTACT: +1-352-323-3500 PSN: BATTERIES, WET, NON-SPILLABLE UN NUMBER: 2800 - IMDG CLASS: 8 CHEMICAL NAME: BATTERY WET NON-SPILLABLE

ANGLES - 48 PACKAGES (48 BUNDLES ) ANGLES MAT ERIAL HSN HAA572H120X120X10 721650 00 HAA572H70X70X5 721650 00 HAA572H70X70X6 721650 00 HAA572H80X80X6 721650 00 HAA572H8 0X80X7 721650 00 HAA572H80X80X8 721650 00 HAA572H90X90X7 721650 00 HAA572H90X90X8 721650 00 HAA572H150X150X14 721 65000 HAA57 TGBU5638605 001 2H150X150X16N 72165000 HAA572H150X150X1 8N 72165000 HAA572H45X45 X4N 72165000 HAA572H4 5X4 5X5N 72165000 HAA572H50X 50X5 7216500 0 HAA572H60X 60X4 72165000 HAA572H60X 60X5 72165000 HAA572H60X 60X6 72165000 HAA572H 90X 90X6 72165000 PO NO: 324 0000001 SHIPPI NG BILL NO.: 7789268 DT. 23.02.2024 78 55716 DT. 26.02.2024 FREIG HT PREPAID TOTAL GROSS W TGBU5638605 001 T. 114990.000 KGS TOTAL NET WT. 114741.000 KG S CARGO I N TRANSIT TO PUERTO PENASC O, SONOR A,MEXICO AT RECEIV ER'S RISKS, CARE AND EXPEN SES. CARRIER'S LIABILITY C EASES AT ALTAMIRA PORT MEX ICO CARRIER'S RESPONSIBILI TY CEASE S AT ALTAMIRA PORT MEXICO CARGO IN TRANSIT T O PUERTO PENASCO, SONORA, MEXICO ON CONSIGNE E'S A/C FFAU2388979 001 2H150X150X16N 72165000 HAA572H150X150X1 8N 72165000 HAA572H45X45 X4N 72165000 HAA572H4 5X4 5X5N 72165000 HAA572H50X 50X5 7216500 0 HAA572H60X 60X4 72165000 HAA572H60X 60X5 72165000 HAA572H60X 60X6 72165000 HAA572H 90X 90X6 72165000 PO NO: 324 0000001 SHIPPI NG BILL NO.: 7789268 DT. 23.02.2024 78 55716 DT. 26.02.2024 FREIG HT PREPAID TOTAL GROSS W FFAU2388979 001 T. 114990.000 KGS TOTAL NET WT. 114741.000 KG S CARGO I N TRANSIT TO PUERTO PENASC O, SONOR A,MEXICO AT RECEIV ER'S RISKS, CARE AND EXPEN SES. CARRIER'S LIABILITY C EASES AT ALTAMIRA PORT MEX ICO CARRIER'S RESPONSIBILI TY CEASE S AT ALTAMIRA PORT MEXICO CARGO IN TRANSIT T O PUERTO PENASCO, SONORA, MEXICO ON CONSIGNE E'S A/C MSDU8663890 001 2H150X150X16N 72165000 HAA572H150X150X1 8N 72165000 HAA572H45X45 X4N 72165000 HAA572H4 5X4 5X5N 72165000 HAA572H50X 50X5 7216500 0 HAA572H60X 60X4 72165000 HAA572H60X 60X5 72165000 HAA572H60X 60X6 72165000 HAA572H 90X 90X6 72165000 PO NO: 324 0000001 SHIPPI NG BILL NO.: 7789268 DT. 23.02.2024 78 55716 DT. 26.02.2024 FREIG HT PREPAID TOTAL GROSS W MSDU8663890 001 T. 114990.000 KGS TOTAL NET WT. 114741.000 KG S CARGO I N TRANSIT TO PUERTO PENASC O, SONOR A,MEXICO AT RECEIV ER'S RISKS, CARE AND EXPEN SES. CARRIER'S LIABILITY C EASES AT ALTAMIRA PORT MEX ICO CARRIER'S RESPONSIBILI TY CEASE S AT ALTAMIRA PORT MEXICO CARGO IN TRANSIT T O PUERTO PENASCO, SONORA, MEXICO ON CONSIGNE E'S A/C MEDU4523717 001 2H150X150X16N 72165000 HAA572H150X150X1 8N 72165000 HAA572H45X45 X4N 72165000 HAA572H4 5X4 5X5N 72165000 HAA572H50X 50X5 7216500 0 HAA572H60X 60X4 72165000 HAA572H60X 60X5 72165000 HAA572H60X 60X6 72165000 HAA572H 90X 90X6 72165000 PO NO: 324 0000001 SHIPPI NG BILL NO.: 7789268 DT. 23.02.2024 78 55716 DT. 26.02.2024 FREIG HT PREPAID TOTAL GROSS W MEDU4523717 001 T. 114990.000 KGS TOTAL NET WT. 114741.000 KG S CARGO I N TRANSIT TO PUERTO PENASC O, SONOR A,MEXICO AT RECEIV ER'S RISKS, CARE AND EXPEN SES. CARRIER'S LIABILITY C EASES AT ALTAMIRA PORT MEX ICO CARRIER'S RESPONSIBILI TY CEASE S AT ALTAMIRA PORT MEXICO CARGO IN TRANSIT T O PUERTO PENASCO, SONORA, MEXICO ON CONSIGNE E'S A/C MEDU4955238 001 2H150X150X16N 72165000 HAA572H150X150X1 8N 72165000 HAA572H45X45 X4N 72165000 HAA572H4 5X4 5X5N 72165000 HAA572H50X 50X5 7216500 0 HAA572H60X 60X4 72165000 HAA572H60X 60X5 72165000 HAA572H60X 60X6 72165000 HAA572H 90X 90X6 72165000 PO NO: 324 0000001 SHIPPI NG BILL NO.: 7789268 DT. 23.02.2024 78 55716 DT. 26.02.2024 FREIG HT PREPAID TOTAL GROSS W MEDU4955238 001 T. 114990.000 KGS TOTAL NET WT. 114741.000 KG S CARGO I N TRANSIT TO PUERTO PENASC O, SONOR A,MEXICO AT RECEIV ER'S RISKS, CARE AND EXPEN SES. CARRIER'S LIABILITY C EASES AT ALTAMIRA PORT MEX ICO CARRIER'S RESPONSIBILI TY CEASE S AT ALTAMIRA PORT MEXICO CARGO IN TRANSIT T O PUERTO PENASCO, SONORA, MEXICO ON CONSIGNE E'S A/C

JACK WOLFSKIN WOMENS SONORA SLEEVELESS SHIRT

SHIPPER LOAD AND COUNT 1X40HC CONTAINER(S) BALCORP CONTRACT # S-24031401 CAL416 900 X 50 LB BAGS SONORA INSHELL ALMONDS NET WEIGHT: 20,412 KGS HS CODE: 08021100 21 DAYS FREE TIME AT DESTINATION NP> PAN:BCEPA9247A IEC:BCEPA9247A GSTIN:07BCEPA9247A1Z1 E-MAIL:ADU_ABHISHEK10@YAHOO.COM PHONE:9873952533 ABHISHEK ARORA

SONORA CLOPYRALID 3 SL 15 IBC X 270 GAL PB: 19455, PN: 179 70, IMO: 3, UN: 1993, PG: III , FP: 47.20 GRADOS CENTIGRAD OS HS: 380893 EMERGENCY CO NTACT / PHONE: NAME: CISPROQU IM PHONE: 570-2886012/1800-59 BMOU2282857 001 -3005/ +1-919-256-9570

FREIGHT COLLECT MOTORCYCLE BATTERY P/I NO. UR-AZ22507 /UR-AZ22508 /UR-AZ22509 /UR-AZ22510 /UR-AZ22511 PO NO. 11934646/ 22791945/ 33598924/ 66391387 99687464 UN 2800 GESU6642316 001 IMCO CLASS NO.8 IMCO PAGE NO.8121 PKG GROUP: NIL EMS: F-A, S-B HS CODE : 8507.10 20 PLTS = 738 CTNS SERVICE CONTRACT: 23-0640 AT CUSTOMER,S OWN RISK AND ACCOUNT GESU6642316 001 CONSIGNEE REMARKS: PO 11934646 SHIP TO: AUTOZONE, INC. (DC11) AUTOZONE GEORGIA 11533 GEORGIA HWY. 17, LAVONIA,GA 30553, US, 11-LAVONIA DC PO 22791945 SHIP TO: AUTOZONE, INC. (DC22) AUTOZONE LEXINGTON 77 RUSH ST. LEXINGTON, TN 38351, US, 22-LEXIN GESU6642316 001 DC PO 33598924 SHIP TO: AUTOZONE, INC. (DC33) AUTOZONE DANVILLE 800 NORTH LYNCH SPUR DANVILLE,IL 61834 US, 33-DANVILLE DC PO 66391387 SHIP TO: AUTOZONE, INC. (DC66) AUTOZONE OCALA 3321 N.W. 35TH AVENUE ROA, OCALA, FL 34475 US GESU6642316 001 66-OCALA DC PO 99687464 SHIP TO: AUTOZONE, INC. (DC99) AUTOZONE ZANESVILLE 2110 SONORA ROAD, 43701 US, 99-ZANESVILLE D 2ND NOTIFY:BERK'S WAREHOUSING TRUCKING 1030 S H MORGAN PKWY POOLER, GA 31322 CONTACT: MATTHEW GROSS GESU6642316 001 TEL: 732-254-4777 EXT. 201 EMAIL: MATTHEW BERKSWHSE.COM HAZ EMERGENCY CONTACT: 1-352-323-3500 PSN: BATTERIES, WET, NON-SPILLABLE UN NUMBER: 2800 - IMDG CLASS: 8 CHEMICAL NAME: NEW BATTERY

(PIECES) SOAPS HTS: 3401.20.00 FREIGHT PREPAID (Harmonized Code: 340120) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED. 900 Bag(s) of SONORA INSHELL ALMONDS

CLOTHING 895 CARTON(S) 1X45 270023613ZNX/ 270023614ZNX/ 270023616ZNX/ 270023617ZNX MI-2356120/CH00002049 11,534.96 KG CMCU4556117 001 TOTAL CARTONS 895 INV. 270023613ZNX (CREATIVE IMAGES DE SONORA 0016) 387 CARTONS WITH 2322 DOZENS 6109100004 MENS 100% COTTON JERSEY KNIT SHORT SLEEVE T-SHIRT CREW NECK NO POCKET/TRIM/EMBROIDERY INV. 270023614ZNX (SAN MAR CORPORATION CMCU4556117 001 0001) 207 CARTONS WITH 1233 DOZENS 6109901007 MENS 50% COTTON 50% POLYESTER SHORT SLEEVE TEE WITH CREW NECK NO POCKET/TRIM/EMBROIDERY 6109901009 BOYS 50% COTTON 50% POLYESTER SHORT SLEEVE CREW NECK TEE NO POCKET/TRIM/EMBROIDERY CMCU4556117 001 6109901049 MENS 50% COTTON 50% POLYESTER LONG SLEEVE CREW NECK TEE NO POCKET/TRIM/EMBROIDERY INV. 270023616ZNX (5B'S EMBROIDERY ATTN: SHANE BILES O) 180 CARTONS WITH 868 DOZENS 6109100012 MENS 100% COTTON JERSEY KNIT SHORT SLEEVE T-SHIRT CREW NECK NO CMCU4556117 001 POCKET/TRIM/EMBROIDERY 6109901007 MENS 50% COTTON 50% POLYESTER SHORT SLEEVE TEE WITH CREW NECK NO POCKET/TRIM/EMBROIDERY 6109901009 BOYS 50% COTTON 50% POLYESTER SHORT SLEEVE CREW NECK TEE NO POCKET/TRIM/EMBROIDERY 6110303041 MENS 50% COTTON 50% CMCU4556117 001 POLYESTER KNIT SWEATSHIRT INV. 270023617ZNX (S & S ACTIVEWEAR LLC 0392) 121 CARTONS WITH 246 DOZENS 6103431520 MENS 50% COTTON 50% POLYESTER FLEECE KNIT PANT 6109100012 MENS 100% COTTON JERSEY KNIT SHORT SLEEVE T-SHIRT CREW NECK NO CMCU4556117 001 POCKET/TRIM/EMBROIDERY 6110303041 MENS 50% COTTON 50% POLYESTER KNIT SWEATSHIRT DESTINO: CREATIVE IMAGES DE SONORA 0016 1047 W DE MURO DR C/O OSVIL INTERNATIONAL SAN MAR CORPORATION 0001 CMCU4556117 001 30500 SE 79TH ST ISSAQUAH, WA 98027 5B'S EMBROIDERY ATTN: SHANE BILES O 1000 5B'S DRIVE ATTN CAM CRAIG S & S ACTIVEWEAR LLC 0392 8586 TRADE CENTER DR #100 WEST CHESTER, OH 45011 CMCU4556117 001 LTL SERVICE . FREIGHT COLLECT

MOTORCYCLE BATTERY P/I NO. UR-AZ22494 /UR-AZ22495 PO NO. 99686661/ 99686663 UN 2800 IMCO CLASS NO.8 IMCO PAGE NO.8121 PKG GROUP: NIL CMAU0775754 001 PKG GROUP: NIL EMS: F-A, S-B HS CODE : 8507.10 40 PLTS = 1,500 CTNS AT CUSTOMERS OWN RISK AND ACCOUNT CONSIGNEE REMARKS: PO 99686661 SHIP TO: AUTOZONE, INC. (DC99) AUTOZONE ZANESVILLE CMAU0775754 001 2110 SONORA ROAD, 43701 US, 99-ZANESVILLE D PO 99686663 SHIP TO: AUTOZONE, INC. (DC99) AUTOZONE ZANESVILLE 2110 SONORA ROAD, 43701 US, 99-ZANESVILLE D PSN: BATTERIES, WET, NON-SPILLABLE UN NUMBER: 2800 - IMDG CLASS: 8 CHEMICAL NAME: NEW BATTERY TEMU1655435 001 EMS: F-A, S-B HS CODE : 8507.10 40 PLTS = 1,500 CTNS AT CUSTOMERS OWN RISK AND ACCOUNT CONSIGNEE REMARKS: PO 99686661 SHIP TO: AUTOZONE, INC. (DC99) AUTOZONE ZANESVILLE 2110 SONORA ROAD, 43701 US, 99-ZANESVILLE D TEMU1655435 001 PO 99686663 SHIP TO: AUTOZONE, INC. (DC99) AUTOZONE ZANESVILLE 2110 SONORA ROAD, 43701 US, 99-ZANESVILLE D 2ND NOTIFY:PAPPAS TRUCKING 433 LONDON GROVEPORT RD LOCKBOURNE, OH 43137 CONTACT: BRITTANY DELONG TEL: 614 409-8787 TEMU1655435 001 EMAIL: BDELONG CMHDRAY.COM HAZ EMERGENCY CONTACT: 1 352 323 3500 PSN: BATTERIES, WET, NON-SPILLABLE UN NUMBER: 2800 - IMDG CLASS: 8 CHEMICAL NAME: NEW BATTERY

CLOTHING 878 CARTON(S) 1X45 270023574ZNX/ 270023575ZNX/ 270023577ZNX/ 270023578ZNX/ 270023579ZNX/ 270023580ZNX/ 270023581ZNX CMCU4526540 001 MI-2356108/CH00002037 10,557.81 KG TOTAL CARTONS 878 INV. 270023574ZNX (ALPHA - CHICAGO 1002) 175 CARTONS WITH 606 DOZENS 6103421020 MENS 55% COTTON 45% POLYESTER FLEECE KNIT PANTS CMCU4526540 001 6103431520 MENS 50% COTTON 50% POLYESTER FLEECE KNIT PANTS 6109100004 MENS 100% COTTON JERSEY KNIT SHORT SLEEVE T-SHIRT CREW NECK NO POCKET/TRIM/EMBROIDERY 6109100014 BOYS 100% COTTON JERSEY KNIT SHORT SLEEVE T-SHIRT CREW NECK NO POCKET/TRIM/EMBROIDERY CMCU4526540 001 6109901007 MENS 50% COTTON 50% POLYESTER SHORT SLEEVE TEE WITH CREW NECK NO POCKET/TRIM/EMBROIDERY 6109901009 BOYS 50% COTTON 50% POLYESTER SHORT SLEEVE CREW NECK TEE NO POCKET/TRIM/EMBROIDERY 6110202041 MENS 60% COTTON 40% POLYESTER FLEECE KNIT HOODED CMCU4526540 001 SWEATSHIRT LONG SLEEVES RIB KNIT CUFFS/BOTTOM 6110303041 MENS 50% COTTON 50% POLYESTER FLEECE KNIT HOODED SWEATSHIRT INV. 270023575ZNX (ALPHA - LEWISBERRY 1009) 191 CARTONS WITH 959 DOZENS CMCU4526540 001 6109100004 MENS 100% COTTON JERSEY KNIT SHORT SLEEVE T-SHIRT CREW NECK NO POCKET/TRIM/EMBROIDERY 6109100012 MENS 100% COTTON JERSEY KNIT SHORT SLEEVE T-SHIRT CREW NECK NO POCKET/TRIM/EMBROIDERY 6109100014 BOYS 100% COTTON JERSEY KNIT SHORT SLEEVE T-SHIRT CREW NECK NO CMCU4526540 001 POCKET/TRIM/EMBROIDERY 6109901007 MENS 50% COTTON 50% POLYESTER SHORT SLEEVE TEE WITH CREW NECK NO POCKET/TRIM/EMBROIDERY 6109901009 BOYS 50% COTTON 50% POLYESTER SHORT SLEEVE CREW NECK TEE NO POCKET/TRIM/EMBROIDERY 6109901049 MENS 50% COTTON 50% CMCU4526540 001 POLYESTER LONG SLEEVE TEE WITH CREW NECK NO POCKET/TRIM/EMBROIDERY 6110303041 MENS 50% COTTON 50% POLYESTER FLEECE KNIT HOODED SWEATSHIRT INV. 270023577ZNX (S & S ACTIVEWEAR LLC 0278) 168 CARTONS WITH 625 DOZENS CMCU4526540 001 6103421020 MENS 55% COTTON 45% POLYESTER FLEECE KNIT PANTS 6109100004 MENS 100% COTTON JERSEY KNIT SHORT SLEEVE T-SHIRT CREW NECK NO POCKET/TRIM/EMBROIDERY 6109100012 MENS 100% COTTON JERSEY KNIT SHORT SLEEVE T-SHIRT CREW NECK NO POCKET/TRIM/EMBROIDERY CMCU4526540 001 6109100014 BOYS 100% COTTON JERSEY KNIT SHORT SLEEVE T-SHIRT CREW NECK NO POCKET/TRIM/EMBROIDERY 6109901007 MENS 50% COTTON 50% POLYESTER SHORT SLEEVE TEE WITH CREW NECK NO POCKET/TRIM/EMBROIDERY 6109901009 BOYS 50% COTTON 50% POLYESTER SHORT SLEEVE CREW NECK TEE CMCU4526540 001 NO POCKET/TRIM/EMBROIDERY 6110303041 MENS 50% COTTON 50% POLYESTER FLEECE KNIT HOODED SWEATSHIRT INV. 270023578ZNX (ALPHA - MA 1004) 162 CARTONS WITH 586 DOZENS 6103431520 MENS 50% COTTON 50% POLYESTER FLEECE KNIT PANTS CMCU4526540 001 6109100004 MENS 100% COTTON JERSEY KNIT SHORT SLEEVE T-SHIRT CREW NECK NO POCKET/TRIM/EMBROIDERY 6109100012 MENS 100% COTTON JERSEY KNIT SHORT SLEEVE T-SHIRT CREW NECK NO POCKET/TRIM/EMBROIDERY 6109100014 BOYS 100% COTTON JERSEY KNIT SHORT SLEEVE T-SHIRT CREW NECK NO CMCU4526540 001 POCKET/TRIM/EMBROIDERY 6109100027 MENS 100% COTTON JERSEY KNIT CREW NECK LONG SLEEVE T-SHIRT NO POCKET/TRIM/EMBROIDERY 6109901007 MENS 50% COTTON 50% POLYESTER SHORT SLEEVE TEE WITH CREW NECK NO POCKET/TRIM/EMBROIDERY 6109901009 BOYS 50% COTTON 50% CMCU4526540 001 POLYESTER SHORT SLEEVE CREW NECK TEE NO POCKET/TRIM/EMBROIDERY 6109901049 MENS 50% COTTON 50% POLYESTER LONG SLEEVE TEE WITH CREW NECK NO POCKET/TRIM/EMBROIDERY 6110303041 MENS 50% COTTON 50% POLYESTER FLEECE KNIT HOODED SWEATSHIRT CMCU4526540 001 INV. 270023579ZNX (S & S ACTIVEWEAR LLC 0386) 88 CARTONS WITH 344 DOZENS 6103421020 MENS 55% COTTON 45% POLYESTER FLEECE KNIT PANTS 6109100004 MENS 100% COTTON JERSEY KNIT SHORT SLEEVE T-SHIRT CREW NECK NO POCKET/TRIM/EMBROIDERY CMCU4526540 001 6109100012 MENS 100% COTTON JERSEY KNIT SHORT SLEEVE T-SHIRT CREW NECK NO POCKET/TRIM/EMBROIDERY 6109100014 BOYS 100% COTTON JERSEY KNIT SHORT SLEEVE T-SHIRT CREW NECK NO POCKET/TRIM/EMBROIDERY 6109901007 MENS 50% COTTON 50% POLYESTER SHORT SLEEVE TEE WITH CREW CMCU4526540 001 NECK NO POCKET/TRIM/EMBROIDERY 6109901009 BOYS 50% COTTON 50% POLYESTER SHORT SLEEVE CREW NECK TEE NO POCKET/TRIM/EMBROIDERY 6109901049 MENS 50% COTTON 50% POLYESTER LONG SLEEVE TEE WITH CREW NECK NO POCKET/TRIM/EMBROIDERY 6110303041 MENS 50% COTTON 50% CMCU4526540 001 POLYESTER FLEECE KNIT HOODED SWEATSHIRT INV. 270023580ZNX (ALPHA - FRESNO 1000) 54 CARTONS WITH 185 DOZENS 6103431520 MENS 50% COTTON 50% POLYESTER FLEECE KNIT PANTS 6109100012 MENS 100% COTTON JERSEY CMCU4526540 001 KNIT SHORT SLEEVE T-SHIRT CREW NECK NO POCKET/TRIM/EMBROIDERY 6109100014 BOYS 100% COTTON JERSEY KNIT SHORT SLEEVE T-SHIRT CREW NECK NO POCKET/TRIM/EMBROIDERY 6109901007 MENS 50% COTTON 50% POLYESTER SHORT SLEEVE TEE WITH CREW NECK NO POCKET/TRIM/EMBROIDERY CMCU4526540 001 6109901009 BOYS 50% COTTON 50% POLYESTER SHORT SLEEVE CREW NECK TEE NO POCKET/TRIM/EMBROIDERY 6110303041 MENS 50% COTTON 50% POLYESTER FLEECE KNIT HOODED SWEATSHIRT INV. 270023581ZNX (CREATIVE IMAGES DE SONORA 0016) CMCU4526540 001 40 CARTONS WITH 240 DOZENS 6109100004 MENS 100% COTTON JERSEY KNIT SHORT SLEEVE T-SHIRT CREW NECK NO POCKET/TRIM/EMBROIDERY DESTINO: ALPHA - CHICAGO 1002 760 W CROSSRDS PKWY STE 100 CMCU4526540 001 BOLINGBROOK, IL 60490 ALPHA - LEWISBERRY 1009 600 INDUSTRIAL DR LEWISBERRY, PA 17339 S & S ACTIVEWEAR LLC 0278 16 APPLEGATE DR ROBBINSVILLE, NJ 08691 ALPHA - MA 1004 CMCU4526540 001 154 CAMPANELLI DR MIDDLEBORO, MA 02346 S & S ACTIVEWEAR LLC 0386 225 MIDLAND COURT MCDONOUGH, GA 30253 ALPHA - FRESNO 1000 4247 MINNEWAWA FRESNO, CA 93725 CMCU4526540 001 CREATIVE IMAGES DE SONORA 0016 1047 W DE MURO . FREIGHT COLLECT

FREIGHT COLLECT MOTORCYCLE BATTERY P/I NO. UR-AZ22498 /UR-AZ22499 /UR-AZ22500 /UR-AZ22501 PO NO. 11933762/ 20875095/ 33598079/ 99686662 UN 2800 IMCO CLASS NO.8 TCLU4352306 001 IMCO PAGE NO.8121 PKG GROUP: NIL EMS: F-A, S-B HS CODE : 8507.10 18 PLTS = 890 CTNS SERVICE CONTRACT: 23-0640 CONSIGNEE REMARKS: AT CUSTOMER,S OWN RISK AND ACCOUNT TCLU4352306 001 PO 11933762 SHIP TO: AUTOZONE, INC. (DC11) AUTOZONE GEORGIA 11533 GEORGIA HWY. 17, LAVONIA,GA 30553, US, 11-LAVONIA DC PO 20875095 SHIP TO: AUTOZONE, INC. (DC20) AUTOZONE HAZLETON 402 STONEY0CREEK ROAD, HAZLE TWP,PA 18202 US, HAZLETON DC TCLU4352306 001 PO 33598079 SHIP TO: AUTOZONE, INC. (DC33) AUTOZONE DANVILLE 800 NORTH LYNCH SPUR DANVILLE,IL 61834 US, 33-DANVILLE DC PO 99686662 SHIP TO: AUTOZONE, INC. (DC99) AUTOZONE ZANESVILLE 2110 SONORA ROAD, 43701 US, 99-ZANESVILLE D 2ND NOTIFY:PAPPAS TRUCKING TCLU4352306 001 433 LONDON GROVEPORT RD LOCKBOURNE, OH 43137 CONTACT: BRITTANY DELONG TEL: 614 409-8787 EMAIL: BDELONG CMHDRAY.COM HAZ EMERGENCY CONTACT: 1-352-323-3500 / INFOT PSN: BATTERIES, WET, NON-SPILLABLE UN NUMBER: 2800 - IMDG CLASS: 8 TCLU4352306 001 CHEMICAL NAME: NEW BATTERY

MOTORCYCLE BATTERY P/I NO. UR-AZ22451/ UR-AZ22452/ UR-AZ22453/ UR-AZ22477/ UR-AZ22478 PO NO. 22781671/ 99679213/ 99679212/ 55468706 99682400 UN 2800 IMCO CLASS NO.8 DFSU1201301 001 IMCO PAGE NO.8121 PKG GROUP: NIL EMS: F-A, S-B HS CODE : 8507.10 60 PLTS = 2,304 CTNS SERVICE CONTRACT: 23-0640 CONSIGNEE REMARKS: PO 22781671 SHIP TO: AUTOZONE, INC. (DC22) DFSU1201301 001 AUTOZONE LEXINGTON 77 RUSH ST. LEXINGTON, TN 38351, US, 22-LEXIN DC PO 99679213 SHIP TO: AUTOZONE, INC. (DC99) AUTOZONE ZANESVILLE 2110 SONORA ROAD, ZANESVILLE, OH 43701 US, 99-ZANESVILLE DC PO 99679212 SHIP TO: AUTOZONE, INC. (DC99) DFSU1201301 001 AUTOZONE ZANESVILLE 2110 SONORA ROAD, ZANESVILLE, OH 43701 US, 99-ZANESVILLE DC PO 55468706 SHIP TO: AUTOZONE, INC. (DC55) AUTOZONE TERRELL 2350 AIRPORT RD TERRELL,TX 75160, US, 55-TERR DC PO 99682400 SHIP TO: AUTOZONE, INC. (DC99) DFSU1201301 001 AUTOZONE ZANESVILLE 2110 SONORA ROAD, ZANESVILLE, OH 43701 US, 99-ZANESVILLE DC 2ND NOTIFY:BERK'S WAREHOUSING TRUCKING 4000 BORDENTOWN AVE SAYREVILLE, NJ 08872 CONTACT: MATTHEW GROSS TEL: 732-254-4777 EXT. 201 DFSU1201301 001 EMAIL: MATTHEW BERKSWHSE.COM HAZ EMERGENCY CONTACT: 1-352-323-3500/INFOTRA PSN: BATTERIES, WET, NON-SPILLABLE UN NUMBER: 2800 - IMDG CLASS: 8 CHEMICAL NAME: NEW BATTERY CMAU2135041 001 IMCO CLASS NO.8 IMCO PAGE NO.8121 PKG GROUP: NIL EMS: F-A, S-B HS CODE : 8507.10 60 PLTS = 2,304 CTNS SERVICE CONTRACT: 23-0640 CONSIGNEE REMARKS: CMAU2135041 001 PO 22781671 SHIP TO: AUTOZONE, INC. (DC22) AUTOZONE LEXINGTON 77 RUSH ST. LEXINGTON, TN 38351, US, 22-LEXIN DC PO 99679213 SHIP TO: AUTOZONE, INC. (DC99) AUTOZONE ZANESVILLE 2110 SONORA ROAD, ZANESVILLE, OH 43701 US, 99-ZANESVILLE DC CMAU2135041 001 PO 99679212 SHIP TO: AUTOZONE, INC. (DC99) AUTOZONE ZANESVILLE 2110 SONORA ROAD, ZANESVILLE, OH 43701 US, 99-ZANESVILLE DC PO 55468706 SHIP TO: AUTOZONE, INC. (DC55) AUTOZONE TERRELL 2350 AIRPORT RD TERRELL,TX 75160, US, 55-TERR DC CMAU2135041 001 PO 99682400 SHIP TO: AUTOZONE, INC. (DC99) AUTOZONE ZANESVILLE 2110 SONORA ROAD, ZANESVILLE, OH 43701 US, 99-ZANESVILLE DC PSN: BATTERIES, WET, NON-SPILLABLE UN NUMBER: 2800 - IMDG CLASS: 8 CHEMICAL NAME: NEW BATTERY SGCU2454700 001 IMCO PAGE NO.8121 PKG GROUP: NIL EMS: F-A, S-B HS CODE : 8507.10 60 PLTS = 2,304 CTNS SERVICE CONTRACT: 23-0640 CONSIGNEE REMARKS: PO 22781671 SHIP TO: AUTOZONE, INC. (DC22) SGCU2454700 001 AUTOZONE LEXINGTON 77 RUSH ST. LEXINGTON, TN 38351, US, 22-LEXIN DC PO 99679213 SHIP TO: AUTOZONE, INC. (DC99) AUTOZONE ZANESVILLE 2110 SONORA ROAD, ZANESVILLE, OH 43701 US, 99-ZANESVILLE DC PO 99679212 SHIP TO: AUTOZONE, INC. (DC99) SGCU2454700 001 AUTOZONE ZANESVILLE 2110 SONORA ROAD, ZANESVILLE, OH 43701 US, 99-ZANESVILLE DC PO 55468706 SHIP TO: AUTOZONE, INC. (DC55) AUTOZONE TERRELL 2350 AIRPORT RD TERRELL,TX 75160, US, 55-TERR DC PO 99682400 SHIP TO: AUTOZONE, INC. (DC99) SGCU2454700 001 AUTOZONE ZANESVILLE 2110 SONORA ROAD, ZANESVILLE, OH 43701 US, 99-ZANESVILLE DC AT CUSTOMER,S OWN RISK AND ACCOUNT PSN: BATTERIES, WET, NON-SPILLABLE UN NUMBER: 2800 - IMDG CLASS: 8 CHEMICAL NAME: NEW BATTERY

FREIGHT COLLECT MOTORCYCLE BATTERY P/I NO. UR-AZ22458 /UR-AZ22459 /UR-AZ22467 PO NO. 20868164/ 99680256/ 99680248 UN 2800 IMCO CLASS NO.8 IMCO PAGE NO.8121 TCLU7426207 001 EMS: F-A, S-B HS CODE : 8507.10 40 PLTS = 1,618 CTNS CONSIGNEE REMARKS: PO 20868164 SHIP TO: AUTOZONE, INC. (DC20) AUTOZONE HAZLETON 402 STONEY0CREEK ROAD, HAZLE TWP,PA 18202 US, HAZLETON DC TCLU7426207 001 AT CUSTOMER,S OWN RISK AND ACCOUNT PO 99680256 SHIP TO: AUTOZONE, INC. (DC99) AUTOZONE ZANESVILLE 2110 SONORA ROAD, 43701 US, 99-ZANESVILLE D PO 99680248 SHIP TO: AUTOZONE, INC. (DC99) AUTOZONE ZANESVILLE 2110 SONORA ROAD, 43701 US, 99-ZANESVILLE D 2ND NOTIFY: TCLU7426207 001 BERK S WAREHOUSING TRUCKING 4000 BORDENTOWN AVE SAYREVILLE, NJ 08872 CONTACT: MATTHEW GROSS TEL: 732-254-4777 EXT. 201 EMAIL: MATTHEW BERKSWHSE.COM HAZ EMERGENCY CONTACT: 1-352-323-3500/INFOTRA PSN: BATTERIES, WET, NON-SPILLABLE TCLU7426207 001 UN NUMBER: 2800 - IMDG CLASS: 8 CHEMICAL NAME: NEW BATTERY PSN: BATTERIES, WET, NON-SPILLABLE UN NUMBER: 2800 - IMDG CLASS: 8 CHEMICAL NAME: NEW BATTERY TGHU1792039 001 PKG GROUP: NIL EMS: F-A, S-B HS CODE : 8507.10 40 PLTS = 1,618 CTNS CONSIGNEE REMARKS: PO 20868164 SHIP TO: AUTOZONE, INC. (DC20) AUTOZONE HAZLETON 402 STONEY0CREEK ROAD, HAZLE TWP,PA 18202 US, TGHU1792039 001 HAZLETON DC PO 99680256 SHIP TO: AUTOZONE, INC. (DC99) AUTOZONE ZANESVILLE 2110 SONORA ROAD, 43701 US, 99-ZANESVILLE D PO 99680248 SHIP TO: AUTOZONE, INC. (DC99) AUTOZONE ZANESVILLE 2110 SONORA ROAD, 43701 US, 99-ZANESVILLE D PSN: BATTERIES, WET, NON-SPILLABLE TGHU1792039 001 UN NUMBER: 2800 - IMDG CLASS: 8 CHEMICAL NAME: NEW BATTERY PSN: BATTERIES, WET, NON-SPILLABLE UN NUMBER: 2800 - IMDG CLASS: 8 CHEMICAL NAME: NEW BATTERY

FREIGHT COLLECT MOTORCYCLE BATTERY P/I NO. UR-AZ22439 /UR-AZ22440 PO NO. 66378819/ 99677468 UN 2800 IMCO CLASS NO.8 IMCO PAGE NO.8121 APZU3474358 001 PKG GROUP: NIL EMS: F-A, S-B HS CODE : 8507.10 20 PLTS = 800 CTNS CONSIGNEE REMARKS: PO 66378819 SHIP TO: AUTOZONE, INC. (DC66) AUTOZONE OCALA 3321 N.W. 35TH AVENUE ROA, OCALA, FL 34475 US APZU3474358 001 66-OCALA DC PO 99677468 SHIP TO: AUTOZONE, INC. (DC99) AUTOZONE ZANESVILLE 2110 SONORA ROAD, 43701 US, 99-ZANESVILLE D AT CUSTOMERS OWN RISK AND ACCOUNT 2ND NOTIFY:BERK'S WAREHOUSING TRUCKING 4000 BORDENTOWN AVE SAYREVILLE, NJ 08872 APZU3474358 001 CONTACT: MATTHEW GROSS TEL: 732-254-4777 EXT. 201 EMAIL: MATTHEW BERKSWHSE.COM HAZ EMERGENCY CONTACT: 1 352 323 3500 / INFOT PSN: BATTERIES, WET, NON-SPILLABLE UN NUMBER: 2800 - IMDG CLASS: 8 CHEMICAL NAME: NEW BATTERY

BAGS BAGS MEDTOX BAG LABCORP CHINA - REV 3/2019 BAGS QUEST SONORA 10PLTS=875CTNS THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. EMCU3966633 001 @ DISTRICT, GUANGZHOU 510030 CHINA

BAGS MEDTOX BAG LABCORP CHINA - REV 3/2019 BA GS QUEST SONORA

2023 CROP UNPAST. INSHELL ALMONDS SONORA LOT#:23380 900 X 50LB BAGS HS CODE: 0802.11.0000 GSTIN: 27AADCC0507A1ZH EMAIL: IMPDOC@CRESTCONTAINERS.COM IEC CODE : 0509079199 CNEE/NOTIFY PAN NO. AADCC0507A

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) INSHELL ALMONDS SONORA MIN 70% 20 /22 NO PASTEURIZATION 900 GENERIC BAGS NO PALLET - FIBE R SLIP HS CODE: 0802.11.0000 IEC: AAECJ2182R CNEE/NOTIFY PAN NO. AADCC0507A GSTIN: 27AADCC0507A1ZH EMAIL: IMPDOC@CRESTCO

FREIGHT COLLECT MOTORCYCLE BATTERY P/I NO. UR-AZ22424 /UR-AZ22425 PO NO. 22777589/ 99676074 UN 2800 IMCO CLASS NO.8 IMCO PAGE NO.8121 GESU1039510 001 PKG GROUP: NIL EMS: F-A, S-B HS CODE : 8507.10 19 PLTS = 696 CTNS CONSIGNEE REMARKS: PO 22777589 SHIP TO: AUTOZONE, INC. (DC22) AUTOZONE LEXINGTON 77 RUSH ST. LEXINGTON, TN 38351, US, 22-LEXIN GESU1039510 001 DC PO 99676074 SHIP TO: AUTOZONE, INC. (DC99) AUTOZONE ZANESVILLE 2110 SONORA ROAD, 43701 US, 99-ZANESVILLE D 2ND NOTIFY:BERK'S WAREHOUSING TRUCKING 1030 S H MORGAN PKWY POOLER, GA 31322 CONTACT: MATTHEW GROSS GESU1039510 001 TEL: 732-254-4777 EXT. 201 EMAIL: MATTHEW BERKSWHSE.COM PSN: BATTERIES, WET, NON-SPILLABLE ELECTRIC STORAGE UN NUMBER: 2800 - IMDG CLASS: 8 CHEMICAL NAME: NEW BATTERY

5X20' FCL CONTAINERS - 168 PACKAGES (39 BUNDLES + 129 BOXES) STRUCTURE TOWER PARTS GALVANISED TRANSMISSION LINE TOWER PARTS TH HS CODE: 73082011 PO NO: 710032788 FCIU3735112 001 SHIPPING BILL NO.: 5191717 DT. 07.11.2023 FREIGHT PREPAID TOTAL GROSS WT. 124322.000 KGS TOTAL NET WT. 117363.000 KGS CARGO IN TRANSIT TO PUERTO PENASCO, SONORA,ME AT RECEIVER'S RISKS, CARE AND EXPENSES. CARRI LIABILITY CEASES AT PORT OF DISCHARGE ALTAMIR PORT. SEGU1774485 001 SHIPPING BILL NO.: 5191717 DT. 07.11.2023 FREIGHT PREPAID TOTAL GROSS WT. 124322.000 KGS TOTAL NET WT. 117363.000 KGS CARGO IN TRANSIT TO PUERTO PENASCO, SONORA,ME AT RECEIVER'S RISKS, CARE AND EXPENSES. CARRI LIABILITY CEASES AT PORT OF DISCHARGE ALTAMIR PORT. CMAU1813360 001 SHIPPING BILL NO.: 5191717 DT. 07.11.2023 FREIGHT PREPAID TOTAL GROSS WT. 124322.000 KGS TOTAL NET WT. 117363.000 KGS CARGO IN TRANSIT TO PUERTO PENASCO, SONORA,ME AT RECEIVER'S RISKS, CARE AND EXPENSES. CARRI LIABILITY CEASES AT PORT OF DISCHARGE ALTAMIR PORT. TRHU3110865 001 SHIPPING BILL NO.: 5191717 DT. 07.11.2023 FREIGHT PREPAID TOTAL GROSS WT. 124322.000 KGS TOTAL NET WT. 117363.000 KGS CARGO IN TRANSIT TO PUERTO PENASCO, SONORA,ME AT RECEIVER'S RISKS, CARE AND EXPENSES. CARRI LIABILITY CEASES AT PORT OF DISCHARGE ALTAMIR PORT. TRHU1005304 001 SHIPPING BILL NO.: 5191717 DT. 07.11.2023 FREIGHT PREPAID TOTAL GROSS WT. 124322.000 KGS TOTAL NET WT. 117363.000 KGS CARGO IN TRANSIT TO PUERTO PENASCO, SONORA,ME AT RECEIVER'S RISKS, CARE AND EXPENSES. CARRI LIABILITY CEASES AT PORT OF DISCHARGE ALTAMIR PORT.

2X20' FCL CONTAINERS - 39 PACKAGES (39 BUNDLES) STRUCTURE TOWER PARTS GALVANISED TRANSMISSION LINE TOWER PARTS TH HS CODE: 73082011 PO NO: 710032788 TCKU3198288 001 SHIPPING BILL NO.: 5075206 DT. 02.11.2023 FREIGHT PREPAID TOTAL GROSS WT. 49847.000 KGS TOTAL NET WT. 49808.000 KGS CARGO IN TRANSIT TO PUERTO PENASCO, SONORA,ME AT RECEIVER'S RISKS, CARE AND EXPENSES. CARRI LIABILITY CEASES AT PORT OF DISCHARGE ALTAMI PORT. TGHU1378965 001 SHIPPING BILL NO.: 5075206 DT. 02.11.2023 FREIGHT PREPAID TOTAL GROSS WT. 49847.000 KGS TOTAL NET WT. 49808.000 KGS CARGO IN TRANSIT TO PUERTO PENASCO, SONORA,ME AT RECEIVER'S RISKS, CARE AND EXPENSES. CARRI LIABILITY CEASES AT PORT OF DISCHARGE ALTAMI PORT.

1X20'+1X40' FCL CONTAINERS - 53 PACKAGES (53 BUNDLES) STRUCTURE TOWER PARTS GALVANISED TRANSMISSION LINE TOWER PARTS TH HS CODE: 73082011 PO NO: 710032788 TEMU7901095 001 SHIPPING BILL NO.: 5047847 DT. 01.11.2023 FREIGHT PREPAID TOTAL GROSS WT. 49572.000 KGS TOTAL NET WT. 49519.000 KGS CARGO IN TRANSIT TO PUERTO PENASCO, SONORA,ME AT RECEIVER'S RISKS, CARE AND EXPENSES. CARRI LIABILITY CEASES AT PORT OF DISCHARGE ALTAMIR PORT. CMAU0552730 001 SHIPPING BILL NO.: 5047847 DT. 01.11.2023 FREIGHT PREPAID TOTAL GROSS WT. 49572.000 KGS TOTAL NET WT. 49519.000 KGS CARGO IN TRANSIT TO PUERTO PENASCO, SONORA,ME AT RECEIVER'S RISKS, CARE AND EXPENSES. CARRI LIABILITY CEASES AT PORT OF DISCHARGE ALTAMIR PORT.

2X20' FCL CONTAINERS - 48 PACKAGES (13 BUNDLES + 35 BOXES) STRUCTURE TOWER PARTS GALVANISED TRANSMISSION LINE TOWER PARTS TH HS CODE: 73082011 PO NO: 710032788 CMAU0135633 001 SHIPPING BILL NO.: 5099353 DT. 03.11.2023 FREIGHT PREPAID TOTAL GROSS WT. 43114.000 KGS TOTAL NET WT. 41121.000 KGS CARGO IN TRANSIT TO PUERTO PENASCO, SONORA A RECEIVER'S RISK,CARE AND EXEPNSES.CARRIER'S LIABILITY CEASES AT ALTAMIRA PORT, MEXICO(POD TCLU5740163 001 SHIPPING BILL NO.: 5099353 DT. 03.11.2023 FREIGHT PREPAID TOTAL GROSS WT. 43114.000 KGS TOTAL NET WT. 41121.000 KGS CARGO IN TRANSIT TO PUERTO PENASCO, SONORA A RECEIVER'S RISK,CARE AND EXEPNSES.CARRIER'S LIABILITY CEASES AT ALTAMIRA PORT, MEXICO(POD

9X20'+3X40' FCL CONTAINERS - 431 PACKAGES (306 BUNDLES + 125 BOXES) STRUCTURE TOWER PARTS GALVANISED TRANSMISSION LINE TOWER PARTS TH HS CODE: 73082011 PO NO: 710032788 TRHU3662870 001 SHIPPING BILL NO.: 5161586 DT. 06.11.2023 FREIGHT PREPAID TOTAL GROSS WT.297513.000 KGS TOTAL NET WT. 290242.000 KGS CARGO IN TRANSIT TO PUERTO PENASCO, SONORA,M AT RECEIVER'S RISKS, CARE AND EXPENSES. CARR LIABILITY CEASES AT PORT OF DISCHARGE ALTAMIR PORT. CMAU1904368 001 SHIPPING BILL NO.: 5161586 DT. 06.11.2023 FREIGHT PREPAID TOTAL GROSS WT.297513.000 KGS TOTAL NET WT. 290242.000 KGS CARGO IN TRANSIT TO PUERTO PENASCO, SONORA,M AT RECEIVER'S RISKS, CARE AND EXPENSES. CARR LIABILITY CEASES AT PORT OF DISCHARGE ALTAMIR PORT. CMAU0272446 001 SHIPPING BILL NO.: 5161586 DT. 06.11.2023 FREIGHT PREPAID TOTAL GROSS WT.297513.000 KGS TOTAL NET WT. 290242.000 KGS CARGO IN TRANSIT TO PUERTO PENASCO, SONORA,M AT RECEIVER'S RISKS, CARE AND EXPENSES. CARR LIABILITY CEASES AT PORT OF DISCHARGE ALTAMIR PORT. TCKU2141272 001 SHIPPING BILL NO.: 5161586 DT. 06.11.2023 FREIGHT PREPAID TOTAL GROSS WT.297513.000 KGS TOTAL NET WT. 290242.000 KGS CARGO IN TRANSIT TO PUERTO PENASCO, SONORA,M AT RECEIVER'S RISKS, CARE AND EXPENSES. CARR LIABILITY CEASES AT PORT OF DISCHARGE ALTAMIR PORT. APZU3344668 001 SHIPPING BILL NO.: 5161586 DT. 06.11.2023 FREIGHT PREPAID TOTAL GROSS WT.297513.000 KGS TOTAL NET WT. 290242.000 KGS CARGO IN TRANSIT TO PUERTO PENASCO, SONORA,M AT RECEIVER'S RISKS, CARE AND EXPENSES. CARR LIABILITY CEASES AT PORT OF DISCHARGE ALTAMIR PORT. APHU7341448 001 SHIPPING BILL NO.: 5161586 DT. 06.11.2023 FREIGHT PREPAID TOTAL GROSS WT.297513.000 KGS TOTAL NET WT. 290242.000 KGS CARGO IN TRANSIT TO PUERTO PENASCO, SONORA,M AT RECEIVER'S RISKS, CARE AND EXPENSES. CARR LIABILITY CEASES AT PORT OF DISCHARGE ALTAMIR PORT. TEMU2507514 001 SHIPPING BILL NO.: 5161586 DT. 06.11.2023 FREIGHT PREPAID TOTAL GROSS WT.297513.000 KGS TOTAL NET WT. 290242.000 KGS CARGO IN TRANSIT TO PUERTO PENASCO, SONORA,M AT RECEIVER'S RISKS, CARE AND EXPENSES. CARR LIABILITY CEASES AT PORT OF DISCHARGE ALTAMIR PORT. TEMU7398669 001 SHIPPING BILL NO.: 5161586 DT. 06.11.2023 FREIGHT PREPAID TOTAL GROSS WT.297513.000 KGS TOTAL NET WT. 290242.000 KGS CARGO IN TRANSIT TO PUERTO PENASCO, SONORA,M AT RECEIVER'S RISKS, CARE AND EXPENSES. CARR LIABILITY CEASES AT PORT OF DISCHARGE ALTAMIR PORT. DFSU3117186 001 SHIPPING BILL NO.: 5161586 DT. 06.11.2023 FREIGHT PREPAID TOTAL GROSS WT.297513.000 KGS TOTAL NET WT. 290242.000 KGS CARGO IN TRANSIT TO PUERTO PENASCO, SONORA,M AT RECEIVER'S RISKS, CARE AND EXPENSES. CARR LIABILITY CEASES AT PORT OF DISCHARGE ALTAMIR PORT. TRHU6501781 001 SHIPPING BILL NO.: 5161586 DT. 06.11.2023 FREIGHT PREPAID TOTAL GROSS WT.297513.000 KGS TOTAL NET WT. 290242.000 KGS CARGO IN TRANSIT TO PUERTO PENASCO, SONORA,M AT RECEIVER'S RISKS, CARE AND EXPENSES. CARR LIABILITY CEASES AT PORT OF DISCHARGE ALTAMIR PORT. TRLU8819960 001 SHIPPING BILL NO.: 5161586 DT. 06.11.2023 FREIGHT PREPAID TOTAL GROSS WT.297513.000 KGS TOTAL NET WT. 290242.000 KGS CARGO IN TRANSIT TO PUERTO PENASCO, SONORA,M AT RECEIVER'S RISKS, CARE AND EXPENSES. CARR LIABILITY CEASES AT PORT OF DISCHARGE ALTAMIR PORT. TEMU2303254 001 SHIPPING BILL NO.: 5161586 DT. 06.11.2023 FREIGHT PREPAID TOTAL GROSS WT.297513.000 KGS TOTAL NET WT. 290242.000 KGS CARGO IN TRANSIT TO PUERTO PENASCO, SONORA,M AT RECEIVER'S RISKS, CARE AND EXPENSES. CARR LIABILITY CEASES AT PORT OF DISCHARGE ALTAMIR PORT.

3X20'+1X40' FCL CONTAINERS - 157 PACKAGES (30 BUNDLES + 127 BOXES) STRUCTURE TOWER PARTS GALVANISED TRANSMISSION LINE TOWER PARTS TH HS CODE: 73082011 PO NO: 710032788 APZU3524377 001 SHIPPING BILL NO.: 5282652 DT. 10.11.2023 FREIGHT PREPAID TOTAL GROSS WT. 91901.000 KGS TOTAL NET WT. 87321.000 KGS CARGO INTRANSIT TO PUERTO PENASCO, SONORA, MEXICO ON CONSIGNEE'S RISK AND ACCOUNT. CARRIER'S RESPONSBILITY CEASES AT ALTAMIRA PO APZU3994236 001 SHIPPING BILL NO.: 5282652 DT. 10.11.2023 FREIGHT PREPAID TOTAL GROSS WT. 91901.000 KGS TOTAL NET WT. 87321.000 KGS CARGO INTRANSIT TO PUERTO PENASCO, SONORA, MEXICO ON CONSIGNEE'S RISK AND ACCOUNT. CARRIER'S RESPONSBILITY CEASES AT ALTAMIRA PO XINU1277897 001 SHIPPING BILL NO.: 5282652 DT. 10.11.2023 FREIGHT PREPAID TOTAL GROSS WT. 91901.000 KGS TOTAL NET WT. 87321.000 KGS CARGO INTRANSIT TO PUERTO PENASCO, SONORA, MEXICO ON CONSIGNEE'S RISK AND ACCOUNT. CARRIER'S RESPONSBILITY CEASES AT ALTAMIRA PO TRHU5153547 001 SHIPPING BILL NO.: 5282652 DT. 10.11.2023 FREIGHT PREPAID TOTAL GROSS WT. 91901.000 KGS TOTAL NET WT. 87321.000 KGS CARGO INTRANSIT TO PUERTO PENASCO, SONORA, MEXICO ON CONSIGNEE'S RISK AND ACCOUNT. CARRIER'S RESPONSBILITY CEASES AT ALTAMIRA PO

4X20'+1X40' FCL CONTAINERS - 210 PACKAGES (51 BUNDLES + 159 BOXES) STRUCTURE TOWER PARTS GALVANISED TRANSMISSION LINE TOWER PARTS TH HS CODE: 73082011 PO NO: 710032788 TEMU2687801 001 SHIPPING BILL NO.: 5247115 DT. 09.11.2023 FREIGHT PREPAID TOTAL GROSS WT. 122799.000 KGS TOTAL NET WT. 116458.000 KGS CARGO INTRANSIT TO PUERTO PENASCO, SONORA, MEXICO ON CONSIGNEE'S RISK AND ACCOUNT. CARRIER'S RESPONSBILITY CEASES AT ALTAMIRA PO TEMU4385992 001 SHIPPING BILL NO.: 5247115 DT. 09.11.2023 FREIGHT PREPAID TOTAL GROSS WT. 122799.000 KGS TOTAL NET WT. 116458.000 KGS CARGO INTRANSIT TO PUERTO PENASCO, SONORA, MEXICO ON CONSIGNEE'S RISK AND ACCOUNT. CARRIER'S RESPONSBILITY CEASES AT ALTAMIRA PO TLLU4320246 001 SHIPPING BILL NO.: 5247115 DT. 09.11.2023 FREIGHT PREPAID TOTAL GROSS WT. 122799.000 KGS TOTAL NET WT. 116458.000 KGS CARGO INTRANSIT TO PUERTO PENASCO, SONORA, MEXICO ON CONSIGNEE'S RISK AND ACCOUNT. CARRIER'S RESPONSBILITY CEASES AT ALTAMIRA PO FCIU3665416 001 SHIPPING BILL NO.: 5247115 DT. 09.11.2023 FREIGHT PREPAID TOTAL GROSS WT. 122799.000 KGS TOTAL NET WT. 116458.000 KGS CARGO INTRANSIT TO PUERTO PENASCO, SONORA, MEXICO ON CONSIGNEE'S RISK AND ACCOUNT. CARRIER'S RESPONSBILITY CEASES AT ALTAMIRA PO TCLU3967414 001 SHIPPING BILL NO.: 5247115 DT. 09.11.2023 FREIGHT PREPAID TOTAL GROSS WT. 122799.000 KGS TOTAL NET WT. 116458.000 KGS CARGO INTRANSIT TO PUERTO PENASCO, SONORA, MEXICO ON CONSIGNEE'S RISK AND ACCOUNT. CARRIER'S RESPONSBILITY CEASES AT ALTAMIRA PO

FREIGHT COLLECT MOTORCYCLE BATTERY P/I NO. UR-AZ22423 PO NO. 99676073 UN 2800 IMCO CLASS NO.8 IMCO PAGE NO.8121 CMAU1810037 001 PKG GROUP: NIL EMS: F-A, S-B HS CODE : 8507.10 20 PLTS = 754 CTNS CONSIGNEE REMARKS: PO 99676073 SHIP TO: AUTOZONE, INC. (DC99) AUTOZONE ZANESVILLE 2110 SONORA ROAD, 43701 US, 99-ZANESVILLE D CMAU1810037 001 2ND NOTIFY:PAPPAS TRUCKING 433 LONDON GROVEPORT RD LOCKBOURNE, OH 43137 CONTACT: BRITTANY DELONG TEL: 614 409-8787 EMAIL: BDELONG CMHDRAY.COM HAZ EMERGENCY CONTACT: 1-352-323-3500 ( ) TEL:886-4-2358-0578 CMAU1810037 001 FAX:886-4-2358-0059 PSN: BATTERIES, WET, NON-SPILLABLE ELECTRIC STORAGE UN NUMBER: 2800 - IMDG CLASS: 8 CHEMICAL NAME: NEW BATTERIES

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) INSHELL ALMONDS SONORA MIN 70% 20/22 NO PASTEURIZATION 900 GENERIC BAGS NO PALLET - FIBER SLIP HS CODE: 0802.11.0000 CNEE/NOTIFY PAN NO. AADCC0507A EMAIL: IMPDOC@CRESTCONTAINERS.COM IEC: 0508020751 GSTIN: 27AADCC0507A1ZH CN> NAVI MUMBAI 400705 NP> NAVI MUMBAI 400705

7X20'+1X40' FCL CONTAINERS - 234 PACKAGES (234 BUNDLES) STRUCTURE TOWER PARTS GALVANISED TRANSMISSION LINE TOWER PARTS TH HS CODE: 73082011 PO NO: 710032788 SHIPPING BILL NO.: 4949834 DT. 28.10.2023 GESU1272857 001 FREIGHT PREPAID TOTAL GROSS WT. 198653.000 KGS TOTAL NET WT. 198419.000 KGS CARGO INTRANSIT TO ON CONSIGNEE'S RISK AND ACCOUNT. CARRIER'S RESPONSBILITY CEASES AT CARGO IN TRANSIT TO PUERTO PENASCO, SONORA, M AT RECEIVER'S RISKS, CARE AND EXPENSES. GESU1272857 001 CARRIER S LIABILITY CEASES AT PORT OF DISCHARGE ALTAMIR PORT . CMAU0228757 001 FREIGHT PREPAID TOTAL GROSS WT. 198653.000 KGS TOTAL NET WT. 198419.000 KGS CARGO INTRANSIT TO ON CONSIGNEE'S RISK AND ACCOUNT. CARRIER'S RESPONSBILITY CEASES AT CARGO IN TRANSIT TO PUERTO PENASCO, SONORA, M AT RECEIVER'S RISKS, CARE AND EXPENSES. CMAU0228757 001 CARRIER S LIABILITY CEASES AT PORT OF DISCHARGE ALTAMIR PORT . CMAU1630776 001 FREIGHT PREPAID TOTAL GROSS WT. 198653.000 KGS TOTAL NET WT. 198419.000 KGS CARGO INTRANSIT TO ON CONSIGNEE'S RISK AND ACCOUNT. CARRIER'S RESPONSBILITY CEASES AT CARGO IN TRANSIT TO PUERTO PENASCO, SONORA, M AT RECEIVER'S RISKS, CARE AND EXPENSES. CMAU1630776 001 CARRIER S LIABILITY CEASES AT PORT OF DISCHARGE ALTAMIR PORT . TCLU2183017 001 FREIGHT PREPAID TOTAL GROSS WT. 198653.000 KGS TOTAL NET WT. 198419.000 KGS CARGO INTRANSIT TO ON CONSIGNEE'S RISK AND ACCOUNT. CARRIER'S RESPONSBILITY CEASES AT CARGO IN TRANSIT TO PUERTO PENASCO, SONORA, M AT RECEIVER'S RISKS, CARE AND EXPENSES. TCLU2183017 001 CARRIER S LIABILITY CEASES AT PORT OF DISCHARGE ALTAMIR PORT . CMAU1974792 001 FREIGHT PREPAID TOTAL GROSS WT. 198653.000 KGS TOTAL NET WT. 198419.000 KGS CARGO INTRANSIT TO ON CONSIGNEE'S RISK AND ACCOUNT. CARRIER'S RESPONSBILITY CEASES AT CARGO IN TRANSIT TO PUERTO PENASCO, SONORA, M AT RECEIVER'S RISKS, CARE AND EXPENSES. CMAU1974792 001 CARRIER S LIABILITY CEASES AT PORT OF DISCHARGE ALTAMIR PORT . FCIU4601740 001 FREIGHT PREPAID TOTAL GROSS WT. 198653.000 KGS TOTAL NET WT. 198419.000 KGS CARGO INTRANSIT TO ON CONSIGNEE'S RISK AND ACCOUNT. CARRIER'S RESPONSBILITY CEASES AT CARGO IN TRANSIT TO PUERTO PENASCO, SONORA, M AT RECEIVER'S RISKS, CARE AND EXPENSES. CARR FCIU4601740 001 LIABILITY CEASES AT PORT OF DISCHARGE ALTAMIR PORT . TCNU5210920 001 FREIGHT PREPAID TOTAL GROSS WT. 198653.000 KGS TOTAL NET WT. 198419.000 KGS CARGO INTRANSIT TO ON CONSIGNEE'S RISK AND ACCOUNT. CARRIER'S RESPONSBILITY CEASES AT CARGO IN TRANSIT TO PUERTO PENASCO, SONORA, M AT RECEIVER'S RISKS, CARE AND EXPENSES. TCNU5210920 001 CARRIER S LIABILITY CEASES AT PORT OF DISCHARGE ALTAMIR PORT . FCIU3473727 001 FREIGHT PREPAID TOTAL GROSS WT. 198653.000 KGS TOTAL NET WT. 198419.000 KGS CARGO INTRANSIT TO ON CONSIGNEE'S RISK AND ACCOUNT. CARRIER'S RESPONSBILITY CEASES AT CARGO IN TRANSIT TO PUERTO PENASCO, SONORA, M AT RECEIVER'S RISKS, CARE AND EXPENSES. FCIU3473727 001 CARRIER S LIABILITY CEASES AT PORT OF DISCHARGE ALTAMIR PORT .