Tag: stribut

FREIGHT COLLECT PLASTIC TO YS PO NO: 081023 5602 D ISNEY PIXAR CARS TRACK TAL KERS MATE R 9 SLIP SHEETS / 1764 CTNS QTY: 3528 P C S ( 1764 CTNS) 3RD NOTI FY PARTY DAMCO DI STRIBUT ION SERVICES INC. 5011 E AST FIREST ONE PLACE SOUT H GATE, CA 90280 USA F O R ESCALATIONS: 323-568-25 26 4TH NOTIFY PAR AMFU8851844 001 TY RI DGEVILLE SC STORAGE 1030 TIMOTHY CR EEK ROAD RIDG EVILLE SC 29472 UNITED S TA TES

SHIPPER: HINDUSTAN PENCI LS PVT LTD 510 H IMALAYA HOUSE 79 PALTON ROAD MAH ARASHTRA CARRIERS RESPON SIBILITY CEASES AT PLACE O F DELIVERY AS MENTIONE D BY CARRIER,CARRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENTIONED B Y SHIPPER IN DESCRIPTION OF GOO DS IN THE BL. P G 24CT COLORED PENCILS P MEDU7304585 001 .O.NO.:7479277717 HS COD E:- 96091000 QUA NTITY:- 346 CARTONS GROSS WEIGH T:- 539.76 KGS HTS COD E: 960910 SB NO SB DATE 7066159 2024-01-27 CNTR_NO MEDU7 304585 C ARRIER SEAL FX2 9037275 WALMART SEAL KW I NC04060 ==INDIA NOTIF Y PARTY 3 DAMCO DI STRIBUT ION SERVICES INC 5011 FIRESTONE P LACE SOUTH GA TE, CA 90280 DCM_HOUST ON MEDU7304585 001 =MAERSK.COM THIS IS A PA RT SHIPMENT WITH B/L : MEDU E7385242, MEDUE7384948, ME DUE7384880, MEDUE7384922, MEDUE7385150, MEDUE7384872 , M EDUE7384930, MEDUE73851 35 AND ALL B/LS NEED TO BE SIMULTANEOUSLY PRESENTED TO CARRIER'S P OD OFFICE FO R RELEASE AND TO EFFECT FC L DEL IVERY.

READY MADE GARMENTS. AW MESH SHORT P.O.NO : 246 8836665 CAT.NO: 647 ST YLE: AW241 00133398A/ AH/ B/C/D/E/F INV NO.CAAL-WS I -258/2024 DT.25.01.2024 EXP NO:1946-000416- 2024 DT: 25.01.2024 S/C NO . AW MESH SHORTS -2023 DA TE : 30.06.2023 DAMCO DI STRIBUT ION SERVICES INC. 5011 FIRESTONE PLACE SO U MSDU5897339 001 TH GATE, CA 90280 D CM_ELWOOD=MAERSK.CO M

SHIPPER: DEVGIRI EXPORTS VILLAGE BABARPUR, G.T . ROAD, CARRIERS RESPONS IBILITY CEAS ES AT PLACE OF DELIVERY AS MENTIONED BY C ARRIER,CARRIER NOT RESPONSIBLE FOR ANY PLAC E OF DELIVERY MENTIONED BY SHIPPER IN DESCRIP TION OF GOODS IN THE BL. BH G 5X7 BW STRIPE RUG,BHG 5X7 RERACOTA RUG,MS 5X7 GREY MED MEDU7461959 001 3 00 KGS. QYT. : 5223 PCS ITEM# 662812906 ,662812 905,662812 904, 662812 903,662812 907,662812 902 , 662812897,662812901,66 2 812 900, 662812899,66 2812898 VENDOR ST OCK# BHS428081717358,BHS42808 171727 1,MSS4 2808171736 4,MSS428 081717 349,BH S428081 717268,MSS4 28081 7 17345,BHS428081717269 , MS S42808 1717267,MSS4 28081717272,B MEDU7461959 001 HS428 08 1717273,BHS42808171727 4 DEPT# 1 6 SHIPPING BIL L# DT. "FREIGHT COLLECT" H TS CODE: 570292 MEDU7115642 001 RUG,MS 7X10 C H CHKR RUG,BHG 5X7 BLU G EO RUG,MS 7X10 PALM RUG,BHG 7X10 PERSIAN RUG ,MS 5X7 BLU TRAD MS RUG, MS 7C10 GR EY MED RUG,B HG 7X10 BLUE MED RUG,B HG 7X 10 GREY BDR RUG I NV# DT. # PO# 44793 156 26 NET WEIGHT: 26802.300 KGS. QYT. : 5223 PCS ITEM# 662812906,66281290 5,662812 904, 66281290 3,662812907,662812 902, 6 MEDU7115642 001 62812897,662812901,6628 12 900, 662812899 ,6628 12898 VENDOR STOCK# BH S42808171735 8,BHS42808 1 71727 1,MSS428081717364, MSS 428 081717 349,BHS4 28081717268,MSS4 28 0817 17345,BHS428081717269,MS S42808 171726 7,MSS428 081717272,B HS428 0817 17273,BHS 42808171727 4 DEPT# 16 SHIPPING BILL# DT. "FREIGHT COLLECT" HTS CODE: 570292 CNTR_ MEDU7115642 001 N O CARU9993431 MEDU711564 2 MEDU7461959 CARRIER SEAL FX28771969 FX28771 957 FX 28771958 WALMART SEAL KWINB66990 KWINB6 6992 KWINB66991 NOTIFY PARTY 2 DAMCO DI STRIBUT ION SERVICES INC 5011 FIRESTONE P LACE SOUTH GA TE CA 90280 DCM_LA=DAM CO .COM CARU9993431 001 RUG,MS 7X10 C H CHKR RUG,BHG 5X7 BLU G EO RUG,MS 7X10 PALM RUG,BHG 7X10 PERSIAN RUG ,MS 5X7 BLU TRAD MS RUG, MS 7C10 GR EY MED RUG,B HG 7X10 BLUE MED RUG,B HG 7X 10 GREY BDR RUG I NV# DT. # PO# 44793 156 26 NET WEIGHT: 26802.300 KGS. QYT. : 5223 PCS ITEM# 662812906,66281290 5,662812 904, 66281290 3,662812907,662812 902, 6 CARU9993431 001 62812897,662812901,6628 12 900, 662812899 ,6628 12898 VENDOR STOCK# BH S42808171735 8,BHS42808 1 71727 1,MSS428081717364, MSS 428 081717 349,BHS4 28081717268,MSS4 28 0817 17345,BHS428081717269,MS S42808 171726 7,MSS428 081717272,B HS428 0817 17273,BHS 42808171727 4 DEPT# 16 SHIPPING BILL# DT. "FREIGHT COLLECT" HTS CODE: 570292 CNTR_ CARU9993431 001 N O CARU9993431 MEDU711564 2 MEDU7461959 CARRIER SEAL FX28771969 FX28771 957 FX 28771958 WALMART SEAL KWINB66990 KWINB6 6992 KWINB66991 NOTIFY PARTY 2 DAMCO DI STRIBUT ION SERVICES INC 5011 FIRESTONE P LACE SOUTH GA TE CA 90280 DCM_LA=DAM CO .COM

SHIPPER: DEVGIRI EXPORTS VILLAGE BABARPUR, G.T . ROAD, CARRIERS RESPONS IBILITY CEAS ES AT PLACE OF DELIVERY AS MENTIONED BY C ARRIER,CARRIER NOT RESPONSIBLE FOR ANY PLAC E OF DELIVERY MENTIONED BY SHIPPER IN DESCRIP TION OF GOODS IN THE BL. BH G 5X7 BW STRIPE RUG,BHG 5X7 RERACOTA RUG,MS 5X7 GREY MED MSDU5595806 001 7 25 KGS. QYT. : 6110 PCS ITEM# 662812906 ,662812 905,662812 904, 662812 903,662812 907,662812 902 , 662812897,662812901,66 2 812 900, 662812899,66 2812898 VENDOR ST OCK# BHS428081717358,BHS42808 171727 1,MSS4 2808171736 4,MSS428 081717 349,BH S428081 717268,MSS4 28081 7 17345,BHS428081717269 , MS S42808 1717267,MSS4 28081717272,B MSDU5595806 001 HS428 08 1717273,BHS42808171727 4 DEPT# 1 6 SHIPPING BIL L# DT. "FREIGHT COLLECT" H TS CODE: 570292 MSMU8746902 001 7 25 KGS. QYT. : 6110 PCS ITEM# 662812906 ,662812 905,662812 904, 662812 903,662812 907,662812 902 , 662812897,662812901,66 2 812 900, 662812899,66 2812898 VENDOR ST OCK# BHS428081717358,BHS42808 171727 1,MSS4 2808171736 4,MSS428 081717 349,BH S428081 717268,MSS4 28081 7 17345,BHS428081717269 , MS S42808 1717267,MSS4 28081717272,B MSMU8746902 001 HS428 08 1717273,BHS42808171727 4 DEPT# 1 6 SHIPPING BIL L# DT. "FREIGHT COLLECT" H TS CODE: 570292 BMOU5921503 001 RUG,MS 7X10 C H CHKR RUG,BHG 5X7 BLU G EO RUG,MS 7X10 PALM RUG,BHG 7X10 PERSIAN RUG ,MS 5X7 BLU TRAD MS RUG, MS 7C10 GR EY MED RUG,B HG 7X10 BLUE MED RUG,B HG 7X 10 GREY BDR RUG I NV# DT. # PO# 44793 156 25 NET WEIGHT: 31609.725 KGS. QYT. : 6110 PCS ITEM# 662812906,66281290 5,662812 904, 66281290 3,662812907,662812 902, 6 BMOU5921503 001 62812897,662812901,6628 12 900, 662812899 ,6628 12898 VENDOR STOCK# BH S42808171735 8,BHS42808 1 71727 1,MSS428081717364, MSS 428 081717 349,BHS4 28081717268,MSS4 28 0817 17345,BHS428081717269,MS S42808 171726 7,MSS428 081717272,B HS428 0817 17273,BHS 42808171727 4 DEPT# 16 SHIPPING BILL# DT. "FREIGHT COLLECT" HTS CODE: 570292 CNTR_ BMOU5921503 001 N O MSMU8746902 MSDU559580 6 BMOU5921503 CARRIER SEAL FX28771752 FX28771 751 FX 28771951 WALMART SEAL KWINB66988 KWINB6 6987 KWINB66989 NOTIFY PARTY 2 DAMCO DI STRIBUT ION SERVICES INC 5011 FIRESTONE P LACE SOUTH GA TE CA 90280 DCM_CHARLE ST ON=MAERSK.COM PART BL TO BE RELEASED ALONG WI TH MS C MEDUJ6665932 MEDUJ665809 3

1 X 20FT FCL : 14 MT = 700 BAGS CONTAIN : 7 M T = 350 BAGSMASCOL 18/98P STEARYL ALCOHOL PAS TILLES PACKING :7 LAYERS = 5 X 20KG STAND ARD MUSIM MAS BAGS/LAYERS/ PALLET (STANDARD4-WAY WOOD EN PALLET) ; SHRINKWRAPPED 7 MT = 350 B AGSMASCOL 68/ 50P CETYL STEARYL ALCOHOL PASTI LLES PACKING:7 LAYERS = 5 X 20KG STANDARD MUS FCIU3997350 001 IM MAS BAGS/LAYERS/PALLET (S TANDARD4-WAY WOO DEN PALLET ) ; SHRINKWRAPPED GIMAR DI STRIBUT ION INC'S PO#28769 KGS MEANS KILOGRAM TOTAL G ROSS WEIGHT : 14,522.00 KG S TOTAL NET WEIGH T : 14,00 0.00 KGS

SHIPPER: DEWAN & SONS LAKRI-FAZALPUR, MINI BYPAS S CARRIERS RESPONSIB ILITY CEASES AT PLACE OF DELIVERY AS MENTIONED B Y CA RRIER,CARRIER NOT RE SPONSIBLE FOR ANY PLAC E OF DELIVERY MENTIONED BY SHIPPER IN DESCRIP TION OF GOODS IN THE BL. META L STAR ORN GO LD P.O.NO.: 5679713508 PLACE OF DELI VERY MEDU1049836 001 : HOUSTON FLOW HTS CODE: 950510 SB NO S B DATE 3690375 2004-09-23 CNTR_NO M EDU10 49836 CARRIER SEAL FX24164606 WALMART SEA L KWINB81163 == NOTIFY PARTY 2 DAMCO DI STRIBUT ION SERVICES INC 5011 FIRESTONE P LACE SOUTH GA TE, CA 90280 DCM_HOUST ON =MAERSK.COM PART BL HAS TO BE RELEASED WITH / MEDUU I208973/MEDUUI208957/MEDUU I208965 MEDU MEDU1049836 001 UI208940

SHIPPER: DEWAN & SONS LAKRI-FAZALPUR, MINI BYPAS S CARRIERS RESPONSIB ILITY CEASES AT PLACE OF DELIVERY AS MENTIONED B Y CA RRIER,CARRIER NOT RE SPONSIBLE FOR ANY PLAC E OF DELIVERY MENTIONED BY SHIPPER IN DESCRIP TION OF GOODS IN THE BL. MG W D MD JNG BELL P.O.NO.:56 79715724 PLACE OF DELIVE RY: FFAU4402422 001 SOUTHGATE-FLOW HTS CODE: 442019 SB NO S B DATE 2571668 2019-07-23 CNTR_NO F FAU44 02422 CARRIER SEAL FX24164423 WALMART SEA L KWINB76326 == NOTIFY PARTY 2 DAMCO DI STRIBUT ION SERVICES INC 5011 FIRESTONE P LACE SOUTH GA TE CA 90280 DCM_LA=DAM CO .COM PART BL HAS TO BE R ELEASED WITH MEDUZW 120543 /MEDUZW120535/MEDUZW120576 /MEDUZW1205 FFAU4402422 001 50/MEDUZW120568 /MEDUZW120584/ MEDUZW12060 0

SHIPPER: DEWAN & SONS LAKRI-FAZALPUR, MINI BYPAS S CARRIERS RESPONSIB ILITY CEASES AT PLACE OF DELIVERY AS MENTIONED B Y CA RRIER,CARRIER NOT RE SPONSIBLE FOR ANY PLAC E OF DELIVERY MENTIONED BY SHIPPER IN DESCRIP TION OF GOODS IN THE BL. MG W D LG JNG BELL P.O.NO.:56 79712007 PLACE OF DELIVE RY: MEDU8888333 001 SOUTHGATE-FLOW HTS CODE: 442019 SB NO S B DATE 2547639 2018-07-23 CNTR_NO M EDU88 88333 CARRIER SEAL FX24173063 WALMART SEA L KWINB76329 == NOTIFY PARTY 2 DAMCO DI STRIBUT ION SERVICES INC 5011 FIRESTONE P LACE SOUTH GA TE CA 90280 DCM_LA=DAM CO .COM PART BL HAS TO BE R ELEASED WITH MEDUZW 120329 MEDUZW120303/MEDUIV991449 /MEDUZW12027 MEDU8888333 001 9/MEDUZW120246 /MEDUZW120287/MEDUZW120295 /ME DUZW120261/MEDUZW120253 /

RMG - GRTG CRITTER SWEATER DRESS P.O. NO. 66 00548979 ITEM NO. 50225211 HTS CO DE: 610 4430090 INV NO: MSL-WM-024-2023 DT.05.07 .2023 EXP NO:1759-010092 -2023 DT.11.07.2 023 C ONT: NO:D1T1/BTX/MNR/WAL MART/20230 2 03 DT.06.0 1.2023 PO TYPE :042 DE P T NO :026 HTS CODE : 61 04430090 DAMCO DI BEAU5903594 001 STRIBUT ION VANCOUVER 8400 RIVER ROAD DEL TA, BC V4G 1B5 BUSINESS NUMBER: 8786345 18

RMG - GRTG CRITTER SWEATER DRESS P.O. NO. 66 00549187 ITEM NO. 50225211 HTS CO DE: 610 4430090 INV NO: MSL-WM-025-2023 DT.05.07 .2023 EXP NO:1759-010093 -2023 DT.11.07.2 023 C ONT: NO:D1T1/BTX/MNR/WAL MART/20230 2 03 DT.06.0 1.2023 PO TYPE :043 DE P T NO :026 HTS CODE : 61 04430090 DAMCO DI MSMU8566428 001 STRIBUT ION VANCOUVER 8400 RIVER ROAD DEL TA, BC V4G 1B5 BUSINESS NUMBER: 8786345 18

READY MADE GARMENTS. FA STRETCH OXFORD SHIR T P.O .NO: 5678573750 CAT.NO: 340 STYLE : FAMWT00129FA2 3 INV NO: CAAL-WSI-985/2 02 3 DT: 23.05.2023 EXP NO:1336-000910-2023 DT: 24.05.2023 S/C NO. FREE ASSEMBLY-FW23 /2022 DA TE : 11.12.2022 DAMCO DI STRIBUT ION SERVICES INC. 3025 GUM COURT CHESAPEA K TRHU8213188 001 E VA 23321 DCM_NFK=DA MCO.COM 1X40DRY C ONTAINE R REQUESTED AND 1X40HIGH CONTAINER SUBSTITUTED

FREIGHT COLLECT ONN. 2.4 C AR MCR BLK ONN. 2.4A CAR UNI WH ONN. 2.4A WAL UN I BK ONN . 2.4A WAL UNI W H ONN. 20 CAR LTG-C BK ONN . 32 C-C CAR BLK ONN . 32 LTG-C CAR BLK O NN. 4.8 WALL MCR WH ONN. C-A 3' WHT ONN. C-A 6' CHV BLK ONN. MCR-USBC WH P /O 3978 512562 14 SLIP SH EET PALLET ( 4241 CTN ) A MSDU8639615 001 ND 131 CARTONS 3RD NOTI FY PARTY DAMCO DI STRIBUT ION SERVICES INC. 5011 E AST FIREST ONE PLACE SOUT H GATE, CA 90280 USA F O R ESCALATIONS: 323-568-25 26

SHIPPER: WAZIR CHAND & C O PVT LTD PREM N AGAR IND USTRIAL AREA 7TH KM KANT H ROAD CARRIERS RESPONSI BILITY CEASES AT PLACE O F DELIVERY AS MENTIONED BY CARRIER,CARRIER NOT R ESPONSIBLE FOR ANY PLACE OF DELIVERY MENTIONED BY SHIPPER IN DESCRIPTION OF GOODS IN THE BL. HSN NO, 73239390 P.O.NO.:73 33 FDCU0052658 001 785569 INVOICE NO, 186 /1-365 TOTAL QTY = 1193 PCS PLACE OF DELIVERY: R IDGEVILLE SC STORAGE M S 6PC SS PREP BOWLS MS S S B OWL SET HTS CODE :732 393 HTS CODE :73239 3 H TS CODE: 732393 SB NO SB DATE 18251 62 2017-06-23 CNTR_NO FDCU0052658 CARRIER SEA L FX24173889 WALMART SE AL KWINB7658 8 ==INDIA NOTIFY PARTY 2 DAMCO DI STRIBUT FDCU0052658 001 ION SERVICES INC 5011 FIRESTONE PLACE SOU T H GATE CA 90280 DCM _CHARLESTON=MAERSK. COM PAR T BL TO BE RELEASED ALONG WITH MSC ME DUIV583816 MEDU IV583725 MEDUIV583733 MEDU IV 583808 MEDUIV525544 MEDU IV583782

READY MADE GARMENTS. FA STRETCH OXFORD SHIR T P.O .NO: 5678573749 CAT.NO: 340 STYLE : FAMWT00129FA2 3 INV NO: CAAL-WSI-881/2 02 3 DT: 16.05.2023 EXP NO:1336-000854-2023 DT: 17.05.2023 S/C NO. FREE ASSEMBLY-FW23 /2022 DA TE : 11.12.2022 DAMCO DI STRIBUT ION SERVICES INC 5011 FIRESTONE PLACE SOU T MEDU4949322 001 H GATE, CA 90280 DC M_CHARLESTON=MAERSK .COM

OZARK TRAIL SLANT LEG CANO PY ACCESSORY PAC K 518C TNS OF CAMPING EQUIPMENT (TENTS) (FIVE HUNDRED E IGHTEEN CARTONS ONLY) SUPP LIER STK # : W2121 P .O. # :2378939934 (O T SL ANTLEG ACCESSPK) 518PCS. .1PCS/CTN..TO TAL: 518CTN S. INVOICE NO :CAMPEX202 3-11 156 DATE :01-APR-202 3 EFR NO:C-91336 D MEDU7024882 001 ATE: 09-APR-2023 EXP NO:23000 5010216632023 DATE:01-AP R-2023 CONT NO :23789399 34 DATE :31-JAN-2023 T HIS IS CERTIFY THAT TH E SHIPMENT IS CONSISTENT WIT H THE LAST NEG OTIATED PU RCHASE ORDER. DAMCO DI STRIBUT ION SERVICES INC. 3025 GUM COURT CHESAPEA K E VA 23321 DCM_NFK=DA MCO.COM 1X40DRY C ONTAINE R REQUESTED AND 1X40HIGH CONTAINER MEDU7024882 001 SUBSTITUTED

SHIPPER: DEWAN & SONS LAKRI-FAZALPUR, MINI BYPAS S CARRIERS RESPONSIB ILITY CEASES AT PLACE OF DELIVERY AS MENTIONED B Y CA RRIER,CARRIER NOT RE SPONSIBLE FOR ANY PLAC E OF DELIVERY MENTIONED BY SHIPPER IN DESCRIP TION OF GOODS IN THE BL. MS 4 0INCH LOG HOL DER P.O.NO. :5378587720 PLACE OF DEL IVER TGBU9909731 001 Y: ELWOOD FLOW HTS CODE: 940320 SB NO S B DATE 7541206 2004-02-23 CNTR_NO T GBU99 09731 CARRIER SEAL FX22340623 WALMART SEA L KWINB67477 == NOTIFY PARTY 2 DAMCO DI STRIBUT ION SERVICES INC 5011 FIRESTONE P LACE SOUTH GA TE, CA 90280 DCM_ELWOO D= MAERSK.COM PART BL HAS T O BE RELEASED WITH /MEDUI F578757/MEDUIF578781/MEDUI F578773/MED TGBU9909731 001 UIF578807/MEDUI F578765

FREIGHT COLLECT PLASTIC TO YS (252CTNS) P O#582787 7929 PAW PYS CORE LOOKOU T TOWER G ML2PKSLD Q'TY: 504 PCS 7 SLIP SHEET PAL L ET ( 252 CTN ) 3RD NOTI FY PARTY DAMCO DI STRIBUT ION SERVICES INC. 5011 E AST FIREST ONE PLACE SOUT H GATE, CA 90280 USA F O R ESCALATIONS: 323-568-25 26 4TH NOTIFY PAR MSDU5209924 001 TY RI DGEVILLE SC STORAGE 1030 TIMOTHY CR EEK ROAD RIDG EVILLE SC 29472 UNITED S TA TES

SHIPPER: TRIDENT LIMITED MANSA ROAD DHAUL A C ARRIERS RESPONSIBILITY CEA SES AT PLA CE OF DELIVERY AS MENTIONED BY CARRIER ,CAR RIER NOT RESPONSIBLE FOR ANY PLACE OF DEL IVE RY MENTIONED BY SHIPPER IN DESCRIPTION OF GOODS IN THE BL FOR MERCHANT REF ERENCE. "42 PALLETS C OTTON BEACH TOWEL PO:-9 MSDU6489440 001 1 76988873" HTS CODE: 6302 60 CNTR_NO MSD U6489440 CARRIER SEAL FX20189719 WALMART SEA L KWINB55737 NOTIFY PARTY 3 DAMCO DI STRIBUT ION SERVICES INC 5011 FIRESTONE PLACE SOU T H GATE CA 90280 DCM _CHARLESTON=MAERSK. COM

FREIGHT COLLECT PLASTIC TO YS (252CTNS) P O#582787 7924 PAW PYS CORE LOOKOU T TOWER G ML2PKSLD Q'TY: 504 PCS 7 SLIP SHEET PAL L ET ( 252 CTN ) 3RD NOTI FY PARTY DAMCO DI STRIBUT ION SERVICES INC. 5011 E AST FIREST ONE PLACE SOUT H GATE, CA 90280 USA F O R ESCALATIONS: 323-568-25 26

,WN INFANT BOYS DENIM OVER ALL PO NO. : 680 6837374 STYLE NO. :WN141000969 73DA,WN14100 096973 BA,WN 14100096991DA,WN141000969 91BA INV. NO. : DGL-01 -22-401 INV. DT. : 09- OC T-22 EXP. NO. : 00215-00 1527-2022 EXP . DT. : 09- OCT-22 CONTRACT NO. : DI RG-000 36 CONTRACT DT. : 09-OCT-22 HS CODE: 6209 MSMU8165955 001 . 20.50.50 FABRIC DESCRIPT ION: 75% COTTO N;24% POLY ESTER;1% SPANDE DAMCO DI STRIBUT ION SERVICES INC. 5011 FIRESTONE PLACE SO U TH GATE, CA 90280 D CM_MOBILE=MAERSK.CO M

WN INFANT BOYS DENIM OVERA LL PO NO. : 6806 837372 STYLE NO. : WN141000969 73DA,WN14100 096973B A,WN 14100096991DA,WN1410009699 1BA INV. NO. : DGL-01 -22-406 INV. DT. : 20- OC T-22 EXP. NO. : 00215-00 1585-2022 EXP . DT. : 20- OCT-22 CONTRACT NO. : DI RG-000 36 CONTRACT DT. : 28-MAY-22 HS CODE: 6209 BMOU2360564 001 . 20.50.50 FABRIC DESCRIPT ION: 75% COTTO N;24% POLY ESTER;1% SPANDE DAMCO DI STRIBUT ION SERVICES INC. 5011 FIRESTONE PLACE SO U TH GATE, CA 90280 D CM_HOUSTON=MAERSK.C OM

SHIPPER: DEWAN & SONS LAKRI-FAZALPUR, MINI BYPAS S CARRIERS RESPONSIB ILITY CEASES AT PLACE OF DELIVERY AS MENTIONED B Y CA RRIER,CARRIER NOT RE SPONSIBLE FOR ANY PLAC E OF DELIVERY MENTIONED BY SHIPPER IN DESCRIP TION OF GOODS IN THE BL. MS 4 0INCH LOG HOL DER P.O.NO. :5378580072 PLACE OF DEL IVER GLDU7386323 001 Y: ELWOOD FLOW HTS CODE: 940320 SB NO S B DATE 5296816 2022-11-07 CNTR_NO G LDU73 86323 CARRIER SEAL FX22229973 WALMART SEA L KWINB66667 == NOTIFY PARTY 2 DAMCO DI STRIBUT ION SERVICES INC 5011 FIRESTONE P LACE SOUTH GA TE, CA 90280 DCM_ELWOO D= MAERSK.COM PART BL HAS T O BE RELEASED WITH MEDUO2 445049/MEDUO2445015/MEDUO2 445023 MEDU GLDU7386323 001 O2381939/MEDUO2 445031

SHIPPER: FUNSKOOL (INDIA ) LIMITED 826, T ARAPORE TOWER, ANNA SALAI, CHENN AI PAW B ASIC MARSHALL P.O.NO.:9878620264 HTS C ODE: 950300 SB NO SB DATE 4663882 2022-07-10 ==INDIA NOTIFY PARTY 2 DAMCO DI STRIBUT ION SERVICES INC 5011 FIRESTONE PLACE SOU T H GATE, CA 90280 DC M_SAVANNAH=MAERSK.C SEGU6989845 001 OM CARG O TO BE RELEASED AGAINST T HE SIMULTA NEOUS PRESENTATI ON OF BL'S MEDUO2035626,ME D UO2035618,MEDUO2035584,ME DUO2035600,MEDUO201 9497,ME DUO2035592,MEDUO2035576

SHIPPER: INDO COUNT INDU STRIES LIMITED A RCADIA,3 RD FLOOR, NARIMAN POINT 100% COTTON MADEUPS 700T C KING SHEET SET SIZE : K ING QTY:3456.00 HTS CO DE :6302319020 / 630 23190 10 PURCHASE ORDER NO: 95 77200452 P LACE OF DELIVE RY: CHARLESTON MC-SAMS HTS C ODE: 630231 CNTR_N O TRHU8002734 W SEAL_N TRHU8002734 001 O KWINB62887 SEAL_NO FX1 9980024" CARRIE RS RESPON SIBILITY CEASES AT PLACE OF DELIV ERY AS MENTIONE D BY CARRIER,CARRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENTION ED B Y SHIPPER IN DESCRIPTION OF GOODS IN T HE BL. N OTIFY PARTY 3: DAMCO DI STRIBUT ION SERVICES INC 5011 FIRESTONE PLACE SOUT H GATE CA 90280 DCM_C HARLESTON=MAERSK.CO TRHU8002734 001 M

CHRISTMAS/FESTIVE ITEMS ST OCKING PO#426971 1 HTS# 95051000 S.B#2994674 DT: 22/07/202 2 =O/B NATRAJ H OME FURNISHINGS PVT LTD 318 , PHASE-IV, SECTOR-57, HSIIDC INDUSTRIAL ESTA TE, KUNDLI, HARYANA, INDIA ==ATTENTION IMPORT DEPART MENT: NANTUCKET-DISTRIBU TING-IMPOR T=CHRISTMASTREES HOPS1.ONMICROSOFT.COM == = MSMU5922253 001 =ATTENTION IMPORT DEPARTM ENT: NANTUCKET-DI STRIBUT ING-IMPORT=CHRISTMASTREESH OPS1.ONMIC ROSOFT.COM SHI PPER DECLARED THAT THIS SH I PMENT CONTAINS NO WOOD PA CKAGING MATERIAL

CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVER Y AS MENTIONED BY CARRIE R,CARRIER NOT RESPONSIBL E FOR ANY PLACE OF DELIV ERY MENTIONED BY SHIPPER IN DESCRIPTION O F GOODS IN THE BL. P.O.NO.:8331 762180 IN VOICE NO. 40/1- 3294 TOTAL QTY = 18932 P CS PLACE OF DELIVERY: MO BILE FLOW BHG 4PK MSMU6908012 001 SS SHO T GLASSES GUNMETAL BHG MOSCOW MULE MUG STAINLESS STEEL BHG SS WINE CHI LLER G UNMETAL BHG MOSCOW MULE MUG GUNMETAL HTS C ODE: 732393 CNTR NO.: MSMU6908012 CARRI ER SEAL FX20397109 WALMART SE AL KWINB574 17 =INDIA NOTIFY PARTY 3 DAMCO DI STRIBUT ION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS:323 MSMU6908012 001 -568- 2526 EMAIL: DCM_LA=DAMCO .COM PART B L HAS TO BE RE LEASED ALONG WITH MEDUI906 648 7 --MEDUI9066503

GARMENTS ==INDIA NOTIFY PARTY 2 DAMCO DI STRIBUT ION SERVICES INC 5011 FIRESTONE P LACE SOUTH GA TE CA 90280 DCM_CHARLE ST ON=MAERSK.COM NOTIFY P ARTY 2 DAMCO DISTR IBUTIO N SERVICES INC 5011 FI RESTONE PLA CE SOUTH GATE CA 90280 DCM_CHARLEST ON=MA ERSK.COM " CARGO TO B E RELEASED AGAINST THE TCNU8726926 001 SIM ULTANEOUS PRESENTATION OF BL'S MEDUI9520 111,MEDUI95 20145,MEDUI9520095,MEDUI95 20152 & MEDUI9520061"

MEMBER S MARK THERMAL HENL EY PURCHASE ORDE R NO: 91 76982789 58% COTTON 39% RECYCLED POLYESTER 3% SP ANDEX KNITTED MENS PULLO V ER INV NO:EEG22002946 & DT:30.05.2022 QTY : 40 80 PCS SB NO: & DT: HT S CODE: 61102 0 ==INDIA NOTIFY PARTY 2 DAMCO DI STRIBUT ION SERVICES INC 5011 FIRESTONE PLACE SOU T MSCU6902138 001 H GATE CA 90280 DCM _CHARLESTON=MAERSK. COM

P.O.NO.:1012924217 WN STRA IGHT JEAN INVOICE NO: E069 63US22-0863 DATE: 11-MAY-2 2 EXP NO: 23000501/035708/ 2022 DATE: 11-MAY-22 S/C N O: EGMCL/012/21 DATE: 16-N OV-21 LOAD TYPE: C FS/CY SC HNEIDER LOGISTICS ILM DEPT 1555 GLOR Y ROAD, GREEN BA Y, WI 54304 EMAIL: ILMDRAY = SCHNEIDER.COM TEL: 1 (800 ) 525-9358 DAMCO DI CLHU9072662 001 STRIBUT ION SERVICES INC. 5011 EAS T FIRESTON E PLACE SOUTH GA TE,CA 90280 USA FOR ESCALA T IONS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM MSMU5775661 001 STRIBUT ION SERVICES INC. 5011 EAS T FIRESTON E PLACE SOUTH GA TE,CA 90280 USA FOR ESCALA T IONS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM

P.O.NO.:1012924221 WN STRA IGHT JEAN INVOICE NO: E069 63US22-0867 DATE: 11-MAY-2 2 EXP NO: 23000501/035717/ 2022 DATE: 11-MAY-22 S/C N O: EGMCL/012/21 DATE: 16-N OV-21 LOAD TYPE: C FS/CY SC HNEIDER LOGISTICS ILM DEPT 1555 GLOR Y ROAD, GREEN BA Y, WI 54304 EMAIL: ILMDRAY = SCHNEIDER.COM TEL: 1 (800 ) 525-9358 DAMCO DI MSDU5391042 001 STRIBUT ION SERVICES INC. 5011 EAS T FIRESTON E PLACE SOUTH GA TE,CA 90280 USA FOR ESCALA T IONS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM UESU5131892 001 STRIBUT ION SERVICES INC. 5011 EAS T FIRESTON E PLACE SOUTH GA TE,CA 90280 USA FOR ESCALA T IONS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM

SHIPPER: MATS N MORE I V/446A VALAVANADU POLLATHA I PO KALAVOOR ALLEPPEY K ERALA R UBBER AND COIR MA TS,100% RUBBER MATS, VIN YL BACKED COIR MATS P. O.NO.:2474297588 HTS COD E: 401691 CNTR_NO GLDU36 77022 W SEAL_NO KWINB59 532 SEAL_NO FX20472829" ==INDIA NOTIFY PARTY 2 SCHNEIDER LOGISTIC GLDU3677022 001 S ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 543 04 EM AIL: ILMDRAY=SCHNEIDER.COM TEL: 1 (80 0) 525-9358 NOTIFY PARTY 3 DAMCO DI STRIBUT ION SERVICES INC 5011 EAST FIRESTONE PLAC E SOUTH GATE CA 90280 USA FOR ESCALATION S: 3 23-568-2526 EMAIL: DCM_L A=DAMCO.COM CARGO TO BE RE LEASED AGAINST THE SIMULTA NE OUS PRESENTATION OF BL'S MEDUI8977924,MEDUI89 GLDU3677022 001 77932 ,MEDUI8977940,MEDUI8977965

P.O.NO.:6119447465 GE CLAS SIC KHAKI INVOICE NO: E069 13US22-0657 DATE: 19-APR-2 2 EXP NO: 23000501/031253/ 2022 DATE: 19-APR-22 S/C N O: EGMCL/012/21 DATE: 16-N OV-21 LOAD TYPE: C FS/CY SC HNEIDER LOGISTICS ILM DEPT 1555 GLOR Y ROAD, GREEN BA Y, WI 54304 EMAIL: ILMDRAY = SCHNEIDER.COM TEL: 1 (800 ) 525-9358 DAMCO DI CAIU7129100 001 STRIBUT ION SERVICES INC. 5011 EAS T FIRESTON E PLACE SOUTH GA TE,CA 90280 USA FOR ESCALA T IONS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM CAIU9477716 001 STRIBUT ION SERVICES INC. 5011 EAS T FIRESTON E PLACE SOUTH GA TE,CA 90280 USA FOR ESCALA T IONS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM

P.O.NO.:1012924215 WN STRA IGHT JEAN INVOICE NO: E069 41US22-0671 DATE: 18-APR-2 2 EXP NO: 23000501/030657/ 2022 DATE: 18-APR-22 S/C N O: EGMCL/012/21 DATE: 16-N OV-21 LOAD TYPE: C FS/CY SC HNEIDER LOGISTICS ILM DEPT 1555 GLOR Y ROAD, GREEN BA Y, WI 54304 EMAIL: ILMDRAY = SCHNEIDER.COM TEL: 1 (800 ) 525-9358 DAMCO DI MEDU9365065 001 STRIBUT ION SERVICES INC. 5011 EAS T FIRESTON E PLACE SOUTH GA TE,CA 90280 USA FOR ESCALA T IONS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM TRHU8494022 001 STRIBUT ION SERVICES INC. 5011 EAS T FIRESTON E PLACE SOUTH GA TE,CA 90280 USA FOR ESCALA T IONS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM

P.O.NO.:6806836880 WN TB K NIT DENIM INVOICE NO: E069 37US22-0539 DATE: 31-MAR-2 2 EXP NO: 23000501/025361/ 2022 DATE: 31-MAR-22 S/C N O: EGMCL/012/21 DATE: 16-N OV-21 LOAD TYPE: C FS/CY SC HNEIDER LOGISTICS ILM DEPT 1555 GLOR Y ROAD, GREEN BA Y, WI 54304 EMAIL: ILMDRAY = SCHNEIDER.COM TEL: 1 (800 ) 525-9358 DAMCO DI MSMU5444107 001 STRIBUT ION SERVICES INC. 5011 EAS T FIRESTON E PLACE SOUTH GA TE,CA 90280 USA FOR ESCALA T IONS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM MEDU9416136 001 STRIBUT ION SERVICES INC. 5011 EAS T FIRESTON E PLACE SOUTH GA TE,CA 90280 USA FOR ESCALA T IONS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM

FREIGHT COLLECT PLASTIC TO YS PO# 7676047419 DESC: FI SHER-PRICE NICKELODEON BL AZE AND T HE MONSTER MACHIN ES NINJA BLAZE & AJ QTY: 2 40 PCS (120 CTNS) 3RD NO TIFY PARTY DAMCO DI STRIBUT ION SERVICES INC. 5011 EAS T FIRESTON E PLACE SOUTH GA TE, CA 90280 USA FOR ESC A LATIONS: 323-568-2526 4TH NOTIFY PARTY RIDGEV MEDU7782645 001 ILLE S C STORAGE 1030 TIMOTHY CRE EK ROAD RID GEVILLE SC 2947 2 UNITED STATES

FREIGHT COLLECT PLASTIC TO YS PO NO : 8276585 263 DESC RIPTION : HE-MAN AND THE M ASTERS OF THE UNIVERSE TA LON FIGHTER VEHICLE Q'TY: 4 08 PCS ( 204 CTNS) 3RD NO TIFY PARTY DAMCO DI STRIBUT ION SERVICES INC. 5011 EAS T FIRESTON E PLACE SOUTH GA TE, CA 90280 USA FOR ESC A LATIONS: 323-568-2526 4TH NOTIFY PARTY RIDGEV MSCU5074379 001 ILLE S C STORAGE 1030 TIMOTHY CRE EK ROAD RID GEVILLE SC 2947 2 UNITED STATES

STATIONERY ITEM P.O.NO.: 8376157186 HTS C ODE: 481 1909080 HTS CODE: 481190 HTS CODE: 4811909080 HTS CODE: 481190 CNTR_NO MSMU64 65510 W SEAL_NO KWINB63405 SEAL_NO FX19 944561" ==INDIA NOTIFY PARTY 3 DAMCO DI STRIBUT ION SERVICES INC 5011 EA ST FIRESTO NE PLACE SOUTH GATE CA 90280 USA FOR E SC MSMU6465510 001 ALATIONS: 323-568-2526 EMAIL: DCM_LA=DAMCO.CO M C ARRIERS RESPONSIBILITY CEA SES AT PLACE OF DELIVERY AS MENTIONED BY CARRIER ,CARRI ER NOT RESPONSIBLE FOR ANY PLACE OF DELIV E RY MENTIONED BY SHIPPER IN DESCRIPTION OF GOODS IN THE BL FOR MERCHANT REF ERENCE. T HIS IS A PART SHI PMENT WITH B/L NOS MEDUI89 24082, MEDUI8924470, MEDUI 8924322, MEDUI8924 MSMU6465510 001 454, MED UI8924108, MEDUI8924538,ME DUI892459 5, MEDUI8924363, MEDUI8924116, MEDUI8924405 , MEDUI8924439, MEDUI89244 47, MEDUI8924561, M EDUI892 4132 AND ALL B/LS NEED TO BE SIMULTAN EOUSLY PRESENTE D TO CARRIER'S POD OFFICE FOR RELEASE AND TO EFFECT FCL DELIVERY.

MS SS 12QT STOCK POT W/MET AL LID P.O.NO.:833 1761890 MS SS 4QT STEAMER P.O.NO.: 8331761890 MS 12 QT SS STO CK POT WITH GLASS LID P.O. N O.:8331761890 MS SS 8QT S TOCK POT W/METAL LI D P.O.N O.:8331761890 HTS CODE: 73 2393 CNTR_ NO MSMU7828415 S EGU5183900 TRHU7208248 TRH U 8406680 TXGU5489572 W SEA L_NO KWINB58832 KW TRHU7208248 001 INB5883 3 KWINB58834 KWINB58835 KW INB58836 S EAL_NO FX205360 09 FX20536022 FX20535950 F X 20535957 FX20536031" NOTI FY PARTY 3 DAMCO DI STRIBUT ION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GAT E CA 90280 USA FOR ESCALAT IO NS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM CARR IERS RESPONSIBILITY CEASES AT P LACE OF DELIV ERY AS MENTIO NED BY CARRIER,CARRIER NOT RESP TRHU7208248 001 ONSIBLE FOR ANY PLACE OF DELIVERY MENTIONED B Y SHIPPER IN DESCRIPTION OF GOODS IN THE BL F OR MERCHA NT REFERENCE. THIS IS A PA RT SHIPM ENT WITH B/L NOS M EDUI8488898 AND ALL B/LS N EED TO BE SIMULTANEOUSLY P RESENTED TO CARRI ER'S POD OFFICE FOR RELEASE AND TO EFFECT FCL DELIVERY. TRHU8406680 001 INB5883 3 KWINB58834 KWINB58835 KW INB58836 S EAL_NO FX205360 09 FX20536022 FX20535950 F X 20535957 FX20536031" NOTI FY PARTY 3 DAMCO DI STRIBUT ION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GAT E CA 90280 USA FOR ESCALAT IO NS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM CARR IERS RESPONSIBILITY CEASES AT P LACE OF DELIV ERY AS MENTIO NED BY CARRIER,CARRIER NOT RESP TRHU8406680 001 ONSIBLE FOR ANY PLACE OF DELIVERY MENTIONED B Y SHIPPER IN DESCRIPTION OF GOODS IN THE BL F OR MERCHA NT REFERENCE. THIS IS A PA RT SHIPM ENT WITH B/L NOS M EDUI8488898 AND ALL B/LS N EED TO BE SIMULTANEOUSLY P RESENTED TO CARRI ER'S POD OFFICE FOR RELEASE AND TO EFFECT FCL DELIVERY. TXGU5489572 001 INB5883 3 KWINB58834 KWINB58835 KW INB58836 S EAL_NO FX205360 09 FX20536022 FX20535950 F X 20535957 FX20536031" NOTI FY PARTY 3 DAMCO DI STRIBUT ION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GAT E CA 90280 USA FOR ESCALAT IO NS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM CARR IERS RESPONSIBILITY CEASES AT P LACE OF DELIV ERY AS MENTIO NED BY CARRIER,CARRIER NOT RESP TXGU5489572 001 ONSIBLE FOR ANY PLACE OF DELIVERY MENTIONED B Y SHIPPER IN DESCRIPTION OF GOODS IN THE BL F OR MERCHA NT REFERENCE. THIS IS A PA RT SHIPM ENT WITH B/L NOS M EDUI8488898 AND ALL B/LS N EED TO BE SIMULTANEOUSLY P RESENTED TO CARRI ER'S POD OFFICE FOR RELEASE AND TO EFFECT FCL DELIVERY. SEGU5183900 001 INB5883 3 KWINB58834 KWINB58835 KW INB58836 S EAL_NO FX205360 09 FX20536022 FX20535950 F X 20535957 FX20536031" NOTI FY PARTY 3 DAMCO DI STRIBUT ION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GAT E CA 90280 USA FOR ESCALAT IO NS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM CARR IERS RESPONSIBILITY CEASES AT P LACE OF DELIV ERY AS MENTIO NED BY CARRIER,CARRIER NOT RESP SEGU5183900 001 ONSIBLE FOR ANY PLACE OF DELIVERY MENTIONED B Y SHIPPER IN DESCRIPTION OF GOODS IN THE BL F OR MERCHA NT REFERENCE. THIS IS A PA RT SHIPM ENT WITH B/L NOS M EDUI8488898 AND ALL B/LS N EED TO BE SIMULTANEOUSLY P RESENTED TO CARRI ER'S POD OFFICE FOR RELEASE AND TO EFFECT FCL DELIVERY. MSMU7828415 001 INB5883 3 KWINB58834 KWINB58835 KW INB58836 S EAL_NO FX205360 09 FX20536022 FX20535950 F X 20535957 FX20536031" NOTI FY PARTY 3 DAMCO DI STRIBUT ION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GAT E CA 90280 USA FOR ESCALAT IO NS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM CARR IERS RESPONSIBILITY CEASES AT P LACE OF DELIV ERY AS MENTIO NED BY CARRIER,CARRIER NOT RESP MSMU7828415 001 ONSIBLE FOR ANY PLACE OF DELIVERY MENTIONED B Y SHIPPER IN DESCRIPTION OF GOODS IN THE BL F OR MERCHA NT REFERENCE. THIS IS A PA RT SHIPM ENT WITH B/L NOS M EDUI8488898 AND ALL B/LS N EED TO BE SIMULTANEOUSLY P RESENTED TO CARRI ER'S POD OFFICE FOR RELEASE AND TO EFFECT FCL DELIVERY.

STATIONERY ITEM P.O.NO.: 8376155981 HTS C ODE: 392 6100000 HTS CODE: 392610 HTS CODE: 3926100000 HTS CODE: 392610 CNTR_NO MSMU64 65510 W SEAL_NO KWINB63405 SEAL_NO FX19 944561" ==INDIA NOTIFY PARTY 3 DAMCO DI STRIBUT ION SERVICES INC 5011 EA ST FIRESTO NE PLACE SOUTH GATE CA 90280 USA FOR E SC MSMU6465510 001 ALATIONS: 323-568-2526 EMAIL: DCM_LA=DAMCO.CO M C ARRIERS RESPONSIBILITY CEA SES AT PLACE OF DELIVERY AS MENTIONED BY CARRIER ,CARRI ER NOT RESPONSIBLE FOR ANY PLACE OF DELIV E RY MENTIONED BY SHIPPER IN DESCRIPTION OF GOODS IN THE BL FOR MERCHANT REF ERENCE. T HIS IS A PART SHI PMENT WITH B/L NOS MEDUI89 24082, MEDUI8924470, MEDUI 8924322, MEDUI8924 MSMU6465510 001 314, MED UI8924454, MEDUI8924108, M EDUI89245 38,MEDUI8924595, MEDUI8924363, MEDUI8924116 , MEDUI8924439, MEDUI89244 47, MEDUI8924561, M EDUI892 4132 AND ALL B/LS NEED TO BE SIMULTAN EOUSLY PRESENTE D TO CARRIER'S POD OFFICE FOR RELEASE AND TO EFFECT FCL DELIVERY.

STATIONERY ITEM P.O.NO.: 8376157190 HTS C ODE: 481 1909080 HTS CODE: 481190 HTS CODE: 4811909080 HTS CODE: 481190 CNTR_NO MSMU64 65510 W SEAL_NO KWINB63405 SEAL_NO FX19 944561" ==INDIA NOTIFY PARTY 3 DAMCO DI STRIBUT ION SERVICES INC 5011 EA ST FIRESTO NE PLACE SOUTH GATE CA 90280 USA FOR E SC MSMU6465510 001 ALATIONS: 323-568-2526 EMAIL: DCM_LA=DAMCO.CO M C ARRIERS RESPONSIBILITY CEA SES AT PLACE OF DELIVERY AS MENTIONED BY CARRIER ,CARRI ER NOT RESPONSIBLE FOR ANY PLACE OF DELIV E RY MENTIONED BY SHIPPER IN DESCRIPTION OF GOODS IN THE BL FOR MERCHANT REF ERENCE. T HIS IS A PART SHI PMENT WITH B/L NOS MEDUI89 24082, MEDUI8924470, MEDUI 8924322, MEDUI8924 MSMU6465510 001 314, MED UI8924108, MEDUI8924538,ME DUI892459 5, MEDUI8924363, MEDUI8924116, MEDUI8924405 , MEDUI8924439, MEDUI89244 47, MEDUI8924561, M EDUI892 4132 AND ALL B/LS NEED TO BE SIMULTAN EOUSLY PRESENTE D TO CARRIER'S POD OFFICE FOR RELEASE AND TO EFFECT FCL DELIVERY.

P.O.NO.:2468834211 FA CA RGO PANT INVOICE NO: E 06888US22-0641 DATE: 21- APR-22 EXP NO: 2300050 1/031846/2022 DATE: 21-A PR-22 S/C NO: EGMCL/010/ 21 DATE: 23-OCT- 21 LOA D TYPE: CFS/CY EDRAY 2 20 N GREE N STREET, CHICAGO , IL 60607 ATTN: PAUL K ENNEDY CHI_SUPPORT=EDRA YCPL.COM DAMCO DI MEDU4597962 001 STRIBUT ION SERVICES INC. 5011 EAST FIRES TONE PLACE SO UTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568- 2526 EMAIL: DCM_LA=DA MCO .COM

CHARGER - CHARGER TTL:1920PCS/960CAR TONS/20S LIP SHEETS PO NO. 9325025679 SC NO. 21-430WW FREIGHT COLLECT -- 3RD NO TIFY PARTY DAMCO DI STRIBUT ION SERVICES INC. 5011 EAS T FIRESTON E PLACE SOUTH GA TE, CA 90280 USA FOR ESCAL A TIONS: 323-568-2526

P.O.NO.:1012924211 WN STRA IGHT JEAN INVOICE NO: E069 41US22-0547 DATE: 29-MAR-2 2 EXP NO: 23000501/024631/ 2022 DATE: 29-MAR-22 S/C N O: EGMCL/012/21 DATE: 16-N OV-21 LOAD TYPE: C FS/CY SC HNEIDER LOGISTICS ILM DEPT 1555 GLOR Y ROAD, GREEN BA Y, WI 54304 EMAIL: ILMDRAY = SCHNEIDER.COM TEL: 1 (800 ) 525-9358 DAMCO DI MSMU5441392 001 STRIBUT ION SERVICES INC. 5011 EAS T FIRESTON E PLACE SOUTH GA TE,CA 90280 USA FOR ESCALA T IONS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM MEDU7603293 001 STRIBUT ION SERVICES INC. 5011 EAS T FIRESTON E PLACE SOUTH GA TE,CA 90280 USA FOR ESCALA T IONS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM FFAU2933440 001 STRIBUT ION SERVICES INC. 5011 EAS T FIRESTON E PLACE SOUTH GA TE,CA 90280 USA FOR ESCALA T IONS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM

9 CTNS CONTG. 216 PKS (3,8 88) PCS 100% C OTTON MS 18 PK DISHCLOTH AS PER P.O. # 4375 966494 INVOIC E # P1888/WM-USA/353(47) DATE D: 02.03.2022 REF # EOA00778145 DATED: 02 .0 3.2022 EXP NO: 23000501- 022742-2022 D ATED: 23.03 .2022 EXP REC NO: C 8891 9 DA TED: 27.03.2022 ED RAY 220 N GREEN STREET MSDU7842422 001 , CHICAGO, IL 60607 ATTN : PAUL KENNEDY CHI_SUPPO RT=EDRAYCPL.COM DAMCO DI STRIBUT ION SERVICES INC. 5011 EAST FIRESTONE PLA C E SOUTH GATE, CA 90280 USA FOR ESCALATIO NS: 3 23-568-2526 EMAIL: DCM_L A=DAMCO.COM

P.O.NO.:6119446300 GE CLAS SIC KHAKI INVOICE NO: E068 15US22-0346 DATE: 27-FEB-2 2 EXP NO: 23000501/015965/ 2022 DATE: 27-FEB-22 S/C N O: EGMCL/010/21 DATE: 23-O CT-21 LOAD TYPE: C FS/CY SC HNEIDER LOGISTICS ILM DEPT 1555 GLOR Y ROAD, GREEN BA Y, WI 54304 EMAIL: ILMDRAY = SCHNEIDER.COM TEL: 1 (800 ) 525-9358 DAMCO DI CAIU9586194 001 STRIBUT ION SERVICES INC. 5011 EAS T FIRESTON E PLACE SOUTH GA TE,CA 90280 USA FOR ESCALA T IONS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM 1X 40DRY CONTAINER REQUESTED AND 1X 40HIGH CONTA INER SUBSTITUT ED MSMU5649940 001 STRIBUT ION SERVICES INC. 5011 EAS T FIRESTON E PLACE SOUTH GA TE,CA 90280 USA FOR ESCALA T IONS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM 1X 40DRY CONTAINER REQUESTED AND 1X 40HIGH CONTA INER SUBSTITUT ED

FUNITURE SOFA PI#: 168128 51 16813273 PO#: 4 50083119 9 4500829182 THIS SHIPMENT CONTAINS NO SOLID WOOD PA CKING MATERIALS FREIGHT PR E PAID NOTIFY 3: BOB'S DIS COUNT FURNITURE DI STRIBUT ION CENTER #33200 21215 SW FRONTAGE R OAD SHOREWOOD I L 60404 TEL:860 474 1200 O PT ION 3 FAX:860-645-3209 M ICHELLE.DAY=MYBOBS.C FFAU2009566 001 OM CAAU5822581 001 OM

P.O.NO.:6119445693 GE CLAS SIC KHAKI INVOICE NO: E067 55US22-0071 DATE: 12-JAN-2 2 EXP NO: 23000501/002957/ 2022 DATE: 12-JAN-22 S/C N O: EGMCL/010/21 DATE: 23-O CT-21 LOAD TYPE: C FS/CY SC HNEIDER LOGISTICS ILM DEPT 1555 GLOR Y ROAD, GREEN BA Y, WI 54304 EMAIL: ILMDRAY = SCHNEIDER.COM TEL: 1 (800 ) 525-9358 DAMCO DI MSMU8457670 001 STRIBUT ION SERVICES INC. 5011 EAS T FIRESTON E PLACE SOUTH GA TE,CA 90280 USA FOR ESCALA T IONS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM TEMU3979140 001 STRIBUT ION SERVICES INC. 5011 EAS T FIRESTON E PLACE SOUTH GA TE,CA 90280 USA FOR ESCALA T IONS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM

94 CTNS = 1,128 SET TS RA W EDGE VNECK POCKE T TEE P/ O 4727924096 PEB : 8400 10 DATE : 13-12-2021 HSC ODE : 6109.10.00.40 CABLE S EAL : KSA140749 . 3RD NOT IFY PARTY: DAMCO DI STRIBUT ION SERVICES INC. 5011 EAS T FIRESTON E PLACE SOUTH GA TE CA 90280 U.S.A ==40HC A S SUBSTITUTE 40'STD==

835 CARTONS OF READY MADE GARMENTS ITEM NAM E: FC W IDE WB C/S CAPRI LEGGING 4 7103 HTS CODE: 61046200 INVOICE NO.: INCTL211380 8 DT. 23.12.2021 L/C N O.: DC HKU833555 DT. 28. 10.2021 EXP NO: 1471-034 198-2021 DT . 23.12.2021 NAMED ACCOUNT: MEIJER DI STRIBUT ION, INC.