Tag: superv

PWA PROCESSOR REV F DCM-XL48 PWA PROC DUAL READ DCM-48XLD PWA MLM GENERIC UXIM/UXBM PWA PROCESSOR REV D UXBM/50 PWA 5 XFMR PWR 115V REV C UXCM SENSOR T/H ASSY 2T ICOM LIQUITECT W/DPDT RELAY SUPERV TRHU6588082 001 POWER MONITORING CIRCUIT BOARD WIRED COMMUNICATION TRANSCEIVER CIRCUIT BOARD UNINTERRUPTIBLE POWER CIRCUIT BOARD VOLTAGE CONVERSION BOARD (WITHOUT VOLTAGE REGULATOR FUNCTION) AIR CONDITIONER TEMPERATURE AND HUMIDITY SENSOR POWER CONTROLLER

4 X 40FT FCL : 96 MT = 3,8 40 BAGS PALMITIC A CID 80-8 9% - FEED MATERIAL GMP+ FS A ASSURED PACKING:25KG NEU TRAL LAMINATED PAPER BAGS, PALLETIZED (STANDARD 4-WA Y WOODEN PALLET); S HRINKWR APPED BUYER'S PO NO : BC-2 4A26-0501G THE MEANING OF MERCHANT IS CONSIGNEE NET WEI GHT: 96,000.00 KGS GROS S WEIGHT: 98,275.20 K MEDU4055560 001 GS KG S MEANS KILOGRAM =UNITED S TATES OF AME RICA TEL: - 1 (562) 320-8550 FAX: -1 (56 2) 2 56 7551 PIC: MR. RAJAN RANIGA EMAIL: RAJAN=NA TUO IL.COM ==TEL: - 1 (562) 32 0-8550 FAX: -1 (562) 256 7 551 PIC: MR. RAJAN RANIGA EMAIL: RAJAN=NATUOIL.COM = ===UNITED STATES OF AMER IC A ===MOBILE: 310-365-8498, FAX: 310-414-90 90 ATTN: R ICARDO ELLIS JR CSC SUPERV ISOR EM MEDU4055560 001 AIL: RELLIS=LIVINGS TONINTL.COM MSDU4663336 001 GS KG S MEANS KILOGRAM =UNITED S TATES OF AME RICA TEL: - 1 (562) 320-8550 FAX: -1 (56 2) 2 56 7551 PIC: MR. RAJAN RANIGA EMAIL: RAJAN=NA TUO IL.COM ==TEL: - 1 (562) 32 0-8550 FAX: -1 (562) 256 7 551 PIC: MR. RAJAN RANIGA EMAIL: RAJAN=NATUOIL.COM = ===UNITED STATES OF AMER IC A ===MOBILE: 310-365-8498, FAX: 310-414-90 90 ATTN: R ICARDO ELLIS JR CSC SUPERV ISOR EM MSDU4663336 001 AIL: RELLIS=LIVINGS TONINTL.COM CARU5790396 001 GS KG S MEANS KILOGRAM =UNITED S TATES OF AME RICA TEL: - 1 (562) 320-8550 FAX: -1 (56 2) 2 56 7551 PIC: MR. RAJAN RANIGA EMAIL: RAJAN=NA TUO IL.COM ==TEL: - 1 (562) 32 0-8550 FAX: -1 (562) 256 7 551 PIC: MR. RAJAN RANIGA EMAIL: RAJAN=NATUOIL.COM = ===UNITED STATES OF AMER IC A ===MOBILE: 310-365-8498, FAX: 310-414-90 90 ATTN: R ICARDO ELLIS JR CSC SUPERV ISOR EM CARU5790396 001 AIL: RELLIS=LIVINGS TONINTL.COM FCGU4475706 001 GS KG S MEANS KILOGRAM =UNITED S TATES OF AME RICA TEL: - 1 (562) 320-8550 FAX: -1 (56 2) 2 56 7551 PIC: MR. RAJAN RANIGA EMAIL: RAJAN=NA TUO IL.COM ==TEL: - 1 (562) 32 0-8550 FAX: -1 (562) 256 7 551 PIC: MR. RAJAN RANIGA EMAIL: RAJAN=NATUOIL.COM = ===UNITED STATES OF AMER IC A ===MOBILE: 310-365-8498, FAX: 310-414-90 90 ATTN: R ICARDO ELLIS JR CSC SUPERV ISOR EM FCGU4475706 001 AIL: RELLIS=LIVINGS TONINTL.COM

PWA 5 XFMR PWR 115V REV C UXCM PWA LINKER PWR 115V REV B UXCM LIQUITECT W/DPDT RELAY SUPERV VOLTAGE CONVERSION BOARD (WITHOUT VOLTAGE REGULATOR FUNCTION) DC STABILIZED POWER SUPPLY BOARD AREA LEAK WARNING DEVICE

SENSOR T/H ASSY 2T ICOM SENSOR T/H ASSY INTR ROHS 2%RH PWA ICOM2 LCB ROHS LIQUITECT W/DPDT RELAY SUPERV AIR CONDITIONING TEMPERATURE AND HUMIDITY SENSOR AIR CONDITIONING CIRCUIT BOARD TRHU5740816 001 POWER CONTROLLER

PWA SMOKE DET CNTL 24VDC 2CONN SENSOR T/H ASSY 2T ICOM SENSOR T/H ASSY INTR ROHS 2%RH PWA ENV GLOBAL FUSE BOARD LIQUITECT W/DPDT RELAY SUPERV AIR QUALITY TESTER CIRCUIT BOARD AIR CONDITIONING TEMPERATURE AND HUMIDITY CSNU7850937 001 SENSOR AIR CONDITIONING CIRCUIT BOARD POWER CONTROLLER

CARTONS WITH OLIVES IN GLASS J ARS HS CODE 20057000 FDA R EGISTRATION NUMBER 19119719864 PLACE OF DELIVERY: SUPERV ALU DC 85 - JOLIET,IL 2600 WE ST HAVEN AVE. JOLIET 60433 U S

CARTONS WITH OLIVES IN GLASS J ARS HS CODE 20057000 FDA R EGISTRATION NUMBER 19119719864 PLACE OF DELIVERY: SUPERV ALU DC 85 - JOLIET,IL 2600 WE ST HAVEN AVE. JOLIET 60433 U S

METAL CUTTING BANDSAW BLADES 12 PACKAGES ON1 2 PALLETS BROKER: UPS SUPPLY CHAIN SOLUTION S 490 SUPREME DRIVE BENSENVILLE, IL 60106CON TACT: JESUS RAMIREZ (IMPORT BROKERAGE SUPERV ISOR) TEL. +1 (847) 508-2859 E-MAIL: JESUS RAMIREZ@UPS.COM ORD CHB INQUIRIES ORDCHBINQU IRY@UPS.COM ORD BROKERAGE DOC DESK TEAMNOREP

LIQUITECT W/DPDT RELAY SUPERV POWER CONTROLLER

AIR-CON CONTROL PNL AIR QUALITY TESTER CIRCUIT BOARD AIR CONDITIONER TEMPERATURE AND HUMIDITY SENS AIR CONDITIONING CIRCUIT BOARD POWER CONTROLLER 1.6.20 PCBA ASSEMBLY PWA SMOKE DET CNTL 24VDC 2CONN CSNU8095300 001 SENSOR T/H ASSY INTR ROHS 2%RH PWA ENV GLOBAL FUSE BOARD LIQUITECT W/DPDT RELAY SUPERV

5 X 40HC : 123.5 MT = 190 BAGS PALMITIC ACID 80-89% - FEED MATERIAL GMP+ FSA A SSURED PACK ING:650KG NEUTR AL BULK BAGS, PALLETIZED ( ST ANDARD 4-WAY WOODEN PALL ET) ; SHRINKWRAPPED BUYER' S PO NO. : BC-23L11-0301B THE MEANING OF MERCHANT IS CONSIGNEE NET WEIGHT: 123 ,500 .00 KGS GROSS WEIGHT: 125,818.00 KGS KGS MEAN MSDU5591903 001 S K ILOGRAM =UNITED STATES OF AMERICA TEL: - 1 (562) 320 -8550 FAX: -1 (562) 256 75 51 PIC : MR. RAJAN RANIGA E MAIL: RAJAN=NATUOIL.COM == PHONE: 310-414-6000 EXT. 7 3797 MOBILE: 31 0-365-8498, FAX: 310-414-9090 ATTN: R ICARDO ELLIS JR CSC SUPERV ISOR EMAIL: RELLIS=LIVING S TONINTL.COM === UNITED STA TES OF AMERICA MSDU7525120 001 S K ILOGRAM =UNITED STATES OF AMERICA TEL: - 1 (562) 320 -8550 FAX: -1 (562) 256 75 51 PIC : MR. RAJAN RANIGA E MAIL: RAJAN=NATUOIL.COM == PHONE: 310-414-6000 EXT. 7 3797 MOBILE: 31 0-365-8498, FAX: 310-414-9090 ATTN: R ICARDO ELLIS JR CSC SUPERV ISOR EMAIL: RELLIS=LIVING S TONINTL.COM === UNITED STA TES OF AMERICA MEDU4407595 001 S K ILOGRAM =UNITED STATES OF AMERICA TEL: - 1 (562) 320 -8550 FAX: -1 (562) 256 75 51 PIC : MR. RAJAN RANIGA E MAIL: RAJAN=NATUOIL.COM == PHONE: 310-414-6000 EXT. 7 3797 MOBILE: 31 0-365-8498, FAX: 310-414-9090 ATTN: R ICARDO ELLIS JR CSC SUPERV ISOR EMAIL: RELLIS=LIVING S TONINTL.COM === UNITED STA TES OF AMERICA TRHU6218241 001 S K ILOGRAM =UNITED STATES OF AMERICA TEL: - 1 (562) 320 -8550 FAX: -1 (562) 256 75 51 PIC : MR. RAJAN RANIGA E MAIL: RAJAN=NATUOIL.COM == PHONE: 310-414-6000 EXT. 7 3797 MOBILE: 31 0-365-8498, FAX: 310-414-9090 ATTN: R ICARDO ELLIS JR CSC SUPERV ISOR EMAIL: RELLIS=LIVING S TONINTL.COM === UNITED STA TES OF AMERICA MSDU7091614 001 S K ILOGRAM =UNITED STATES OF AMERICA TEL: - 1 (562) 320 -8550 FAX: -1 (562) 256 75 51 PIC : MR. RAJAN RANIGA E MAIL: RAJAN=NATUOIL.COM == PHONE: 310-414-6000 EXT. 7 3797 MOBILE: 31 0-365-8498, FAX: 310-414-9090 ATTN: R ICARDO ELLIS JR CSC SUPERV ISOR EMAIL: RELLIS=LIVING S TONINTL.COM === UNITED STA TES OF AMERICA

5X40'FCL : 113.75 MT = 175 BAGS PALMITIC ACID IN BEA DS C16: 80-89 (PALMATA 168 0) - [(FEE D MATERIAL GMP + FSA ASSURED)] PACKING: 5F CL IN 650KG BAGS -22.75MET RIC TONS. TOTAL 35BA GS PER 40 FEET CONTAINER - 19 PA LLETS (16 PA LLETS X 2 BAGS & 3 PALLETS X 1 BAG EACH PALLE T) PO NO: 162919 TOTA L NET WEIGHT: 113,750.0 FFAU1709903 001 0 K GS TOTAL GROSS WEIGHT: 116 ,372.50 KGS TO TAL MEASUREM ENT: 250 CBM =TEL: +1 (562 ) 320 -8550 FAX: +1 (562) 2 56-7551 PIC: MR. RAJAN RAN IGA ==FAX: +1 (562) 256-75 51 PIC: MR. RA JAN RANIGA = ==MOBILE: 310-365-8498, FA X: 31 0-414-9090 ATTN: RICA RDO ELLIS JR CSC SUPERV ISO R EMAIL: RELLIS=LIVINGSTON INTL.COM CAIU4882491 001 0 K GS TOTAL GROSS WEIGHT: 116 ,372.50 KGS TO TAL MEASUREM ENT: 250 CBM =TEL: +1 (562 ) 320 -8550 FAX: +1 (562) 2 56-7551 PIC: MR. RAJAN RAN IGA ==FAX: +1 (562) 256-75 51 PIC: MR. RA JAN RANIGA = ==MOBILE: 310-365-8498, FA X: 31 0-414-9090 ATTN: RICA RDO ELLIS JR CSC SUPERV ISO R EMAIL: RELLIS=LIVINGSTON INTL.COM MEDU7515211 001 0 K GS TOTAL GROSS WEIGHT: 116 ,372.50 KGS TO TAL MEASUREM ENT: 250 CBM =TEL: +1 (562 ) 320 -8550 FAX: +1 (562) 2 56-7551 PIC: MR. RAJAN RAN IGA ==FAX: +1 (562) 256-75 51 PIC: MR. RA JAN RANIGA = ==MOBILE: 310-365-8498, FA X: 31 0-414-9090 ATTN: RICA RDO ELLIS JR CSC SUPERV ISO R EMAIL: RELLIS=LIVINGSTON INTL.COM CAIU4875949 001 0 K GS TOTAL GROSS WEIGHT: 116 ,372.50 KGS TO TAL MEASUREM ENT: 250 CBM =TEL: +1 (562 ) 320 -8550 FAX: +1 (562) 2 56-7551 PIC: MR. RAJAN RAN IGA ==FAX: +1 (562) 256-75 51 PIC: MR. RA JAN RANIGA = ==MOBILE: 310-365-8498, FA X: 31 0-414-9090 ATTN: RICA RDO ELLIS JR CSC SUPERV ISO R EMAIL: RELLIS=LIVINGSTON INTL.COM MSCU9731255 001 0 K GS TOTAL GROSS WEIGHT: 116 ,372.50 KGS TO TAL MEASUREM ENT: 250 CBM =TEL: +1 (562 ) 320 -8550 FAX: +1 (562) 2 56-7551 PIC: MR. RAJAN RAN IGA ==FAX: +1 (562) 256-75 51 PIC: MR. RA JAN RANIGA = ==MOBILE: 310-365-8498, FA X: 31 0-414-9090 ATTN: RICA RDO ELLIS JR CSC SUPERV ISO R EMAIL: RELLIS=LIVINGSTON INTL.COM

WIRED NETWORK CARD AREA LEAK WARNING DEVICE INTELLISLOT UNITY SNMP/WEB, MO NT719 LIQUITECT W/DPDT RELAY SUPERV

1.6.20 PCBA ASSEMBLY PWA SMOKE DET CNTL 24VDC 2CONN PWA ICOM2 LCB ROHS PWA ENV GLOBAL FUSE BOARD LIQUITECT W/DPDT RELAY SUPERV AIR-CON CONTROL PNL AIR QUALITY TESTER CIRCUIT BOARD TCNU5137856 001 AIR CONDITIONING CIRCUIT BOARD POWER CONTROLLER

1X40'HC PALLETIZED / 21.77 3 MT / 960 CARTONS OLERA A LL PURPOSE SHORTENING CONT ENT : PAL M OIL PACKING IN 22.68 KG CARTONS WITH INNE R PLASTIC BAG FREIGHT PO : 162384-B RSPO CERTI FIED M ASS BALANCE RSPO CERTIFICA TE :SGS-RSP O/SC18-00118 RS PO BATCH NUMBER : SGS-RSPO /S C1800118-00000851 N.W. : 21,772.80 KGS =) PIC MSDU7983570 001 : M R. RAJAN RANIGA ==)ATTN: R ICARDO ELLIS JR CSC SUPERV ISOR EMAIL: RELLIS=LIVINGS TONI NTL.COM

SENSOR T/H ASSY CONFORMAL 2%RH SENSOR T/H ASSY INTR ROHS 2%RH PWA ENV GLOBAL FUSE BOARD PWA 485 INTERFACE PWA 485 INTERFACE CC IT ROHS LIQUITECT W/DPDT RELAY SUPERV TEMPERATURE AND HUMIDITY SENSOR TCNU5870164 001 AIR CONDITIONER TEMPERATURE AND HUMIDITY SENSOR AIR CONDITIONING CIRCUIT BOARD CIRCUIT SIGNAL CONNECTION PLATE AREA LEAK WARNING DEVICE

4 X 40FT FCL : 98.8 MT = 1 52 BAGS PALMITIC A CID 80-8 9% - FEED MATERIAL GMP+ FS A ASSURED PACKING:650KG NE UTRAL BULK BAGS, PALLETIZE D (STANDARD 4-WAY WOODEN P ALLET) ; SHRINKWRA PPED CUS TOMER PO NO : BC-23K28-020 8C THE ME ANING OF MERCHANT IS CONSIGNEE NET WEIGHT: 98 ,800.00 KGS GROSS WEIGHT : 100,654.40 KGS KGS MSDU4180317 001 MEANS KILOGRAM =UNITED STATES O F AMERICA == FAX: -1 (562) 256 7551 PIC: MR. RAJAN RA NIGA EMAIL: RAJAN=NATUOIL. COM #MOBILE: 310-365-8 498, FAX: 310-414-9090 ATTN: R ICARDO ELLIS J R CSC SUPERV ISOR EMAIL: RELLIS=LIVINGS TONIN TL.COM MSDU4052595 001 MEANS KILOGRAM =UNITED STATES O F AMERICA == FAX: -1 (562) 256 7551 PIC: MR. RAJAN RA NIGA EMAIL: RAJAN=NATUOIL. COM #MOBILE: 310-365-8 498, FAX: 310-414-9090 ATTN: R ICARDO ELLIS J R CSC SUPERV ISOR EMAIL: RELLIS=LIVINGS TONIN TL.COM MSDU4455918 001 MEANS KILOGRAM =UNITED STATES O F AMERICA == FAX: -1 (562) 256 7551 PIC: MR. RAJAN RA NIGA EMAIL: RAJAN=NATUOIL. COM #MOBILE: 310-365-8 498, FAX: 310-414-9090 ATTN: R ICARDO ELLIS J R CSC SUPERV ISOR EMAIL: RELLIS=LIVINGS TONIN TL.COM TGHU4641083 001 MEANS KILOGRAM =UNITED STATES O F AMERICA == FAX: -1 (562) 256 7551 PIC: MR. RAJAN RA NIGA EMAIL: RAJAN=NATUOIL. COM #MOBILE: 310-365-8 498, FAX: 310-414-9090 ATTN: R ICARDO ELLIS J R CSC SUPERV ISOR EMAIL: RELLIS=LIVINGS TONIN TL.COM

4 X 40FT FCL : 98.8 MT = 1 52 BAGS PALMITIC A CID 80-8 9% - FEED MATERIAL GMP+ FS A ASSURED PACKING:650KG NE UTRAL BULK BAGS, PALLETIZE D (STANDARD 4-WAY WOODEN P ALLET) ; SHRINKWRA PPED CUS TOMER'S PO NO : BC-23K28-0 208D THE MEANING OF MERCHA NT IS CONSIGNEE NET WEIGHT : 98,800.00 KGS GROSS WEIG HT: 100,654.40 KGS TTNU5418157 001 KGS MEA NS KILOGRAM =TEL: - 1 (562 ) 320-855 0 FAX: -1 (562) 2 56 7551 PIC: MR. RAJAN RAN IGA EMAIL: RAJAN=NATUOIL.C OM ==MOBILE: 310-3 65-8498, FAX: 310-414-9090 ATTN: R ICARDO ELL IS JR CSC SUPERV ISOR EMAIL: RELLIS=LIVINGS T ONINTL.COM # UNITED STATE S OF AMERICA MSCU5837969 001 KGS MEA NS KILOGRAM =TEL: - 1 (562 ) 320-855 0 FAX: -1 (562) 2 56 7551 PIC: MR. RAJAN RAN IGA EMAIL: RAJAN=NATUOIL.C OM ==MOBILE: 310-3 65-8498, FAX: 310-414-9090 ATTN: R ICARDO ELL IS JR CSC SUPERV ISOR EMAIL: RELLIS=LIVINGS T ONINTL.COM # UNITED STATE S OF AMERICA MSDU4068863 001 KGS MEA NS KILOGRAM =TEL: - 1 (562 ) 320-855 0 FAX: -1 (562) 2 56 7551 PIC: MR. RAJAN RAN IGA EMAIL: RAJAN=NATUOIL.C OM ==MOBILE: 310-3 65-8498, FAX: 310-414-9090 ATTN: R ICARDO ELL IS JR CSC SUPERV ISOR EMAIL: RELLIS=LIVINGS T ONINTL.COM # UNITED STATE S OF AMERICA BMOU3075577 001 KGS MEA NS KILOGRAM =TEL: - 1 (562 ) 320-855 0 FAX: -1 (562) 2 56 7551 PIC: MR. RAJAN RAN IGA EMAIL: RAJAN=NATUOIL.C OM ==MOBILE: 310-3 65-8498, FAX: 310-414-9090 ATTN: R ICARDO ELL IS JR CSC SUPERV ISOR EMAIL: RELLIS=LIVINGS T ONINTL.COM # UNITED STATE S OF AMERICA

OLIVES IN GLASS JARS OLIVES HS CODE : 2005700 0 PLACE OF DELIVERY : DC46 - CENTRALIA SUPERV ALU 4002 GALVIN RD CENTRALIA 98531 US FDA REG ISTRATION NUMBER 19119719864

CARTONS WITH OLIVES IN GLASS J ARS OLIVES HS CODE: 20057000 PLACE OF DELIVERY: SUPERV ALU DC 67 - ANNISTON 1450 COM MERCE BLVD. ANNISTON 36207 U S FDA REGISTRATION NUMBER 1 9119719864

SANTIAGOTK 84 SFA TEAK SFO-RESTORATIONHARDW ARE@ EXPEDITORS.COM; LISA.WALSH@EXPEDITORS.CO M DIRECT 775-683-3912 OFFICE 415-657-3600 ESC ALATION CONTACT= JUDITH ROSS-BROKERAGE SUPERV ISOR EMAIL= JUDITH.ROSS@EXPEDITORS.COM PHONE= 415-657-3741 HS CODE= 940169 NPWP= 01.993.89 2.7-501.000

AIR-CON CONTROL PNL AIR CONDITIONING WIND SPEED AND TEMPERATURE CONTROL CIRCUIT BOARD AIR CONDITIONING CIRCUIT BOARD AREA LEAK WARNING DEVICE BOARD EEV DRIVER SH VCM-D 1.23 ROHS/REACH BOM ENP GLOBAL CTRL CBHU7088870 001 PWA 485 INTERFACE LIQUITECT W/DPDT RELAY SUPERV

TEMPERATURE AND HUMIDITY SENSOR AIR CONDITIONING WIND SPEED AND TEMPERATURE CONTROL CIRCUIT BOARD CIRCUIT PROTECTION CIRCUIT BOARD (WITHOUT FUSE) POWER CONTROLLER AREA LEAK WARNING DEVICE CBHU8895075 001 SENSOR T/H ASSY CONFORMAL 2%RH ROHS/REACH BOM ENP GLOBAL CTRL PWA ENV GLOBAL FUSE BOARD LIQUITECT W/DPDT RELAY SUPERV

1X40'HC CNTR 27 CTNS = 27 PIE CES OF SYNTHETIC FURNITURE RE STORATION HARDWARE INC. PURCH ASE ORDER NO. 4585045, 457434 9, 4574350 AND 4574351 RESTOR ATION HARDWARE INC. ARTICLE N O. 10137853 PALMERIA CHS - CL TCKU6894546 001 AY 10137853 PALMERIA CHS - BL CH 10137854 PALMERIA LNG CHR - BLCH NETT WEIGHT : 592,65 K GS HS CODE : 9401.79.90 CONT AINER / SEAL NO : TCKU689454 6 / ML-ID0633394 - WEST JAVA , INDONESIA NPWP : 0950151522 45500 -- SFO-RESTORATIONHARD TCKU6894546 001 WARE@EXPEDITORS.COM; LISA.WAL SH@EXPEDITORS.COM DIRECT 775-683-3912 OFFICE 415- 657-3600 ESCALATION CONTACT: JUDITH ROSS - BROKERAGE SUPERV ISOR EMAIL: JUDITH.ROSS@EXPED ITORS.COM PHONE: 415-657-374 1

AIR-CON CONTROL PNL AIR QUALITY TESTER CIRCUIT BOARD AIR CONDITIONING WIND SPEED AND TEMPERATURE CONTROL CIRCUIT BOARD AIR CONDITIONING CIRCUIT BOARD AREA LEAK WARNING DEVICE 1.6.20 PCBA ASSEMBLY GCXU5614180 001 BOARD EEV DRIVER SH VCM-D 1.23 PWA SMOKE DET CNTL 24VDC 2CONN ROHS/REACH BOM ENP GLOBAL CTRL PWA ENV GLOBAL FUSE BOARD LIQUITECT W/DPDT RELAY SUPERV

AIR CONDITIONING WIND SPEED AND TEMPERATURE CONTROL CIRCUIT BOARD AIR CONDITIONING CIRCUIT BOARD WIRED COMMUNICATION MODULE CIRCUIT BOARD AREA LEAK WARNING DEVICE ROHS/REACH BOM ENP GLOBAL CTRL PWA 485 INTERFACE CSNU7732913 001 PWA ICOM2 EXP RS485 CC IT LIQUITECT W/DPDT RELAY SUPERV

5X40'FCL : 123.5MT = 190 B AGS PALMITIC ACID IN BEAD S C16: 80-89 (PALMATA 1680 ) - [(FEE D MATERIAL GMP + FSA ASSURED)] PACKING: 5FC L IN 650KG BAGS - 24.7METR IC TONS. TOTAL 38 B AGS PER 40 FEET CONTAINER - 20 PA LLETS (18 P ALLETS X 2 BAGS & 2 PALLETS X 1 BAG EACH PALL ET) PO NO: 161942 TOTA L NET WEIGHT: 123,500. MSDU7680609 001 00 K GS = FAX: +1 (562) 256-755 1 PIC: MR. RA JAN RANIGA == FAX: 310-414-9090 ATTN: R ICARD O ELLIS JR CSC SUPERV ISOR EMAIL: RELLIS=LIVI NGS TONINTL.COM CAIU9599798 001 00 K GS = FAX: +1 (562) 256-755 1 PIC: MR. RA JAN RANIGA == FAX: 310-414-9090 ATTN: R ICARD O ELLIS JR CSC SUPERV ISOR EMAIL: RELLIS=LIVI NGS TONINTL.COM TCNU6998308 001 00 K GS = FAX: +1 (562) 256-755 1 PIC: MR. RA JAN RANIGA == FAX: 310-414-9090 ATTN: R ICARD O ELLIS JR CSC SUPERV ISOR EMAIL: RELLIS=LIVI NGS TONINTL.COM CAIU7761997 001 00 K GS = FAX: +1 (562) 256-755 1 PIC: MR. RA JAN RANIGA == FAX: 310-414-9090 ATTN: R ICARD O ELLIS JR CSC SUPERV ISOR EMAIL: RELLIS=LIVI NGS TONINTL.COM MEDU4755374 001 00 K GS = FAX: +1 (562) 256-755 1 PIC: MR. RA JAN RANIGA == FAX: 310-414-9090 ATTN: R ICARD O ELLIS JR CSC SUPERV ISOR EMAIL: RELLIS=LIVI NGS TONINTL.COM

PWA SMOKE DET CNTL 24VDC 2CONN LIQUITECT W/DPDT RELAY SUPERV AIR QUALITY TESTER CIRCUIT BOARD AREA LEAK WARNING DEVICE

5X40'FCL : 123.5 MT = 190 BAGS PALMITIC ACID IN BEA DS C16: 80-89 (PALMATA 168 0) - [(FEE D MATERIAL GMP + FSA ASSURED)] PACKING: 5F CL IN 650KG BAGS - 24.7MET RIC TONS. TOTAL 38BA GS PER 40 FEET CONTAINER - 20 PA LLETS (18 PA LLETS X 2 BAGS & 2 PALLETS X 1 BAG EACH PALLE T) PO NO: 161597 TOTA L NET WEIGHT: 123,500.0 MEDU7221135 001 0 K GS = FAX: +1 (562) 256-755 1 PIC: MR. RAJ AN RANIGA == FAX: 310-414-9090 ATTN: R ICARDO ELLIS JR CSC SUPERV ISOR EMAIL: RELLIS=LIVIN GS TONINTL.COM MSMU5167424 001 0 K GS = FAX: +1 (562) 256-755 1 PIC: MR. RAJ AN RANIGA == FAX: 310-414-9090 ATTN: R ICARDO ELLIS JR CSC SUPERV ISOR EMAIL: RELLIS=LIVIN GS TONINTL.COM

WOMENS WOVEN TROUSERS HS CODE: 62046200 C AT. NO: 6 98% POLYESTER 2% SPAND EX PO NO .: 54282594, 5 4282595, 53863293, 54453 6 94 STYLE: WBL-14 INVOIC E NO. TFC/COP/484 DATE: 16.10.2023 S/C NO: SRB/T FC/08/2023 DATE: 18.07.2 023 EXP NO: 00000200/0 00 024/2024 DATE:03.01.20 24 BOOKING NUMBER: MSMU5798820 001 , C OUNT AND SEAL UNDER SUPE RVISION OF APL LOGISTICS ” HS:610910 MSMU5798820 002 LOAD, COUNT AND SEAL U NDER SUPERVISION OF APL LOGISTICS ” HS:61 0910 MSMU5798820 003 L L MENTIONED CONTAINERS L OAD, COUNT AND S EAL UNDE R SUPERVISION OF APL LOG ISTICS ” HS:61091 00301 MSMU5798820 004 TAINERS LOAD, COUNT AND SEAL UNDER SUPERV ISI ON OF APL LOGISTICS &#X2 01D; HS:6109 10 MSMU5798820 005 RS LOAD, COUNT AND SEAL UNDER SUPERVISION O F APL LOGISTICS ” HS :62034200 MSMU5798820 006 AINERS LOAD, COUNT AND SEAL UNDER SUPERVI SION OF APL LOGISTICS &#X201D ; HS:620462 00 MSMU5798820 007 ALL MENTIONED CONTAINERS LOAD, COUNT AND SEAL UN DER SUPERVISION OF APL L OGISTICS &#X 201D; HS:610 910 MSMU5798820 008 B67346 “ALL MENTIONED C ONTAINERS LO AD, COUNT AN D SEAL UNDER SUPERVISION OF AP L LOGISTICS &#X201 D; HS:62046200

HP PAGEWIDE PRINTHEAD WIPERKIT DN: FT00003406 SHIPID: FT00 003406 SO: 5208570814 SHIP R EF: MAEU235357607 PN: W1B43A PO: 5208570814 HTS: 8443995 015 (42 PCS ON 1 PACKAGES) H PI MRKU8991229 002 TION HS CODE: 844332 HPI FR EIGHT PREPAID PAYABLE BY HPS G - PATAH JOHOR MALAYSIA EMA IL:REVETHY@FLEXTRONICS.COM TE L: 607-504 8888 FAX: 607-507 3408 TRADE REGISTER NUMBER C04894642-07 -- CONTACT : AN A SILVER - OPERATION SUPERV MRKU8991229 002 ISOR DESK: 909.718. 5209 CEL L: 310.505.7025 EIN 94-108143 600 COMPANY PHONE NO.: 1-65 08571501 COMPANY CONTACT PERS ON: RODRIGO CAMARENA CONTACT NO.: 52 33 1492 8404 --- EMAIL: FTN_SF_PREALERT@ FTN.F EDEX.COM COMPANY CODE: 16-080 MRKU8991229 002 7223 COMPANY PHONE NO.: 1.31 0.965.5251 COMPANY CONTACT P ERSON: KEVIN A. PRAH CONTACT NO.: 1.310.965.5251

5X40'FCL : 113.75 MT = 175 BAGS PALMITIC ACID IN BEA DS C16: 80-89 (PALMATA 168 0) - [(FEE D MATERIAL GMP + FSA ASSURED)] PACKING: 5F CL IN 650KG BAGS -22.75 ME TRIC TONS. TOTAL 35B AGS PE R 40 FEET CONTAINER - 19 P ALLETS (16 PALLETS X 2 BAG S & 3 PALLETS X 1 BAG EACH PA LLET) PO NO: 161755 TOT AL NET WEIGHT: 113,75 MSMU7601463 001 0.00 KGS TOTAL GROSS WEIGHT: 11 6,372.50 KGS TOTAL MEASURE MENT: 250 CBM =TEL: +1 (56 2) 3 20-8550 FAX: +1 (562) 256-7551 PIC: MR. RAJAN RA NIGA ==FAX: +1 (562) 256-7 551 PIC: MR. R AJAN RANIGA ===MOBILE: 310-365-8498, F AX: 31 0-414-9090 ATTN: RIC ARDO ELLIS JR CSC SUPERV IS OR EMAIL: RELLIS=LIVINGSTO NINTL.COM TEMU8565056 001 0.00 KGS TOTAL GROSS WEIGHT: 11 6,372.50 KGS TOTAL MEASURE MENT: 250 CBM =TEL: +1 (56 2) 3 20-8550 FAX: +1 (562) 256-7551 PIC: MR. RAJAN RA NIGA ==FAX: +1 (562) 256-7 551 PIC: MR. R AJAN RANIGA ===MOBILE: 310-365-8498, F AX: 31 0-414-9090 ATTN: RIC ARDO ELLIS JR CSC SUPERV IS OR EMAIL: RELLIS=LIVINGSTO NINTL.COM FSCU7125138 001 0.00 KGS TOTAL GROSS WEIGHT: 11 6,372.50 KGS TOTAL MEASURE MENT: 250 CBM =TEL: +1 (56 2) 3 20-8550 FAX: +1 (562) 256-7551 PIC: MR. RAJAN RA NIGA ==FAX: +1 (562) 256-7 551 PIC: MR. R AJAN RANIGA ===MOBILE: 310-365-8498, F AX: 31 0-414-9090 ATTN: RIC ARDO ELLIS JR CSC SUPERV IS OR EMAIL: RELLIS=LIVINGSTO NINTL.COM MSMU6678603 001 0.00 KGS TOTAL GROSS WEIGHT: 11 6,372.50 KGS TOTAL MEASURE MENT: 250 CBM =TEL: +1 (56 2) 3 20-8550 FAX: +1 (562) 256-7551 PIC: MR. RAJAN RA NIGA ==FAX: +1 (562) 256-7 551 PIC: MR. R AJAN RANIGA ===MOBILE: 310-365-8498, F AX: 31 0-414-9090 ATTN: RIC ARDO ELLIS JR CSC SUPERV IS OR EMAIL: RELLIS=LIVINGSTO NINTL.COM TGBU5463030 001 0.00 KGS TOTAL GROSS WEIGHT: 11 6,372.50 KGS TOTAL MEASURE MENT: 250 CBM =TEL: +1 (56 2) 3 20-8550 FAX: +1 (562) 256-7551 PIC: MR. RAJAN RA NIGA ==FAX: +1 (562) 256-7 551 PIC: MR. R AJAN RANIGA ===MOBILE: 310-365-8498, F AX: 31 0-414-9090 ATTN: RIC ARDO ELLIS JR CSC SUPERV IS OR EMAIL: RELLIS=LIVINGSTO NINTL.COM

5X40'FCL : 123.5 MT = 190 BAGS PALMITIC ACID IN BEA DS C16: 80-89 (PALMATA 168 0) - [(FEE D MATERIAL GMP + FSA ASSURED)] PACKING: 5F CL IN 650KG BAGS - 24.7MET RIC TONS. TOTAL 38BA GS PER 40 FEET CONTAINER - 20 PA LLETS (18 PA LLETS X 2 BAGS & 2 PALLETS X 1 BAG EACH PALLE T) PO NO: 161597 TOTA L NET WEIGHT: 123,500.0 MSMU8607640 001 0 K GS = FAX: +1 (562) 256-755 1 PIC: MR. RAJ AN RANIGA == FAX: 310-414-9090 ATTN: R ICARDO ELLIS JR CSC SUPERV ISOR EMAIL: RELLIS=LIVIN GS TONINTL.COM TGBU5975680 001 0 K GS = FAX: +1 (562) 256-755 1 PIC: MR. RAJ AN RANIGA == FAX: 310-414-9090 ATTN: R ICARDO ELLIS JR CSC SUPERV ISOR EMAIL: RELLIS=LIVIN GS TONINTL.COM MSDU8694340 001 0 K GS = FAX: +1 (562) 256-755 1 PIC: MR. RAJ AN RANIGA == FAX: 310-414-9090 ATTN: R ICARDO ELLIS JR CSC SUPERV ISOR EMAIL: RELLIS=LIVIN GS TONINTL.COM

CARTONS SHIPPER LOAD AND COUNT METAL ACCESSORIES FOR HANDBAG HS CODE: AMS HBL GHKS2400016 (SCAC CODE:SUPS) THIS SHIPMENT CONTAINS NO WOOD CMAU6991299 001 PACKAGING MATERIALS TOTAL: PART OF 1 X 40HQ CONTAINER ONLY. CY/CFS SHIPPER'S LOAD COUNT, SHIPPED AT SHIPPER'S RISK, CONTENTS NOT CHECKED OR SIGHT BY CARRIER SHIPPER'S LOAD AND COUNT CARTONS S.T.C. CMAU6991299 001 COLLECTIBLE FIGURE HS CODE 950300 THIS SHIPMENT CONTAINS WITHOUT WOOD PACKAGING MATERIALS SCAC CODE: SHPT AMS HBL ASHKG303605 TOTAL: THIRTY SEVEN ( 37) CARTONS ONLY. CMAU6991299 001 CARTOINS 39 CTNS/559KGS/3.180CBM LADIES WOVEN PANTS(39CTNS) STYLE NO.ALL 1894,PO.426946 STYLE NO.ALL 1882,PO.426959 CMAU6991299 001 HTS: 6204.6280 SCAC CODE : UNQL AMS HBL : SHKG2400395 NO SOLID WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT 122 CTNS/864KGS/7.180CBM 100 COTTON HANDBAG CMAU6991299 001 (122CTNS) PO 4500029974 HTS: 4202921500 SCAC CODE: UNQL SHKG2400050 NO SOLID WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT CMAU6991299 001 TOTAL: ONE HUNDRED AND SIXTY ONE ( 161) CARTONS ONLY CARTONS SHIPPER LOAD AND COUNT (76CTNS PACKED INTO 3PLTS) PARTS FOR 3D PRINTERS HS CODE:848590 AMSNO.:FLXT00002506961A CMAU6991299 001 SCACCODE:FLXT TOTAL: PART OF 1 X 40HQ CONTAINER ONLY. CY/CFS SHIPPER'S LOAD COUNT, SHIPPED AT SHIPPER'S RISK, CONTENTS NOT CHECKED OR SIGHT BY CARRIER SHIPPER'S LOAD AND COUNT CARTONS SHIPPER LOAD AND COUNT CMAU6991299 001 DUAL BATTERY HARNESS, 35, 12V DUAL BATTERY HARNESS, 17 18AWG ( WITHOUT BATTERY ) HS CODE:854442 AMSNO.:FLXT00002506972A SCACCODE:FLXT TOTAL: PART OF 1 X 40HQ CONTAINER ONLY. CMAU6991299 001 CY/CFS SHIPPER'S LOAD COUNT, SHIPPED AT SHIPPER'S RISK, CONTENTS NOT CHECKED OR SIGHT BY CARRIER SHIPPER'S LOAD AND COUNT CARTONS SHIPPER LOAD AND COUNT (264CTNS PACKED INTO 11PLTS) COILS FOR ELECTRIC GOODS INV NO.40123004838XI/40123004839XI CMAU6991299 001 HTS CODE:8505.90 AMSNO.:FLXT00002520500A SCACCODE:FLXT TOTAL: PART OF 1 X 40HQ CONTAINER ONLY. CY/CFS SHIPPER'S LOAD COUNT, SHIPPED AT SHIPPER'S RISK, CONTENTS NOT CHECKED OR SIGHT BY CARRIER SHIPPER'S LOAD AND COUNT CMAU6991299 001 CARTONS 4 PLTS S.T.C. POWER CONTROLLER HS: 8537109090 AMS BILL NO.: CAN7344754 SCAC CODE: DFDS THIS SHIPMENT DOES NOT CONTAINS CMAU6991299 001 SOLID WOOD PACKING MATERIALS. T/S CARGO FROM HUANGPU TO CHARLOTTE,NC VIA HONG KONG TOTAL NINETY SIX (96) CARTONS ONLY. CARTONS SHIPPER LOAD AND COUNT HAIR ORNAMENT PO.4600002885 HS CODE: 961511 CMAU6991299 001 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. HBL NO:81921979 SCAC CODE:SHPT TOTAL: PART OF 1 X 40HQ CONTAINER ONLY. SHIPPER'S LOAD AND COUNT CY/CFS SHIPPER'S LOA COUNT, SHIPPED AT SHIPPER'S RISK, CONTENTS NO CMAU6991299 001 CHECKED OR SIGHTED BY CARRIER CARTONS SHIPPER LOAD AND COUNT HAIR ACCESSORY HS:96159000 IMITATION JEWELLERY HS:71171900 PO: CMAU6991299 001 4600002963,4600003011,4600002942 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. SCAC CODE:SHPT HBL NO:81921989 TOTAL: PART OF 1 X 40HQ CONTAINER ONLY. SHIPPER'S LOAD AND COUNT CY/CFS SHIPPER'S LOA CMAU6991299 001 COUNT, SHIPPED AT SHIPPER'S RISK, CONTENTS NO CHECKED OR SIGHTED BY CARRIER CARTONS 2 PLYWOOD PLTS S.T.C. POWER SUPPLY BOARD POWER CONTROLLER AREA LEAK WARNING DEVICE CMAU6991299 001 PWA STS2R-IS INTERFACE BOARD LIQUITECT W/DPDT RELAY SUPERV HS CODE:8538903000 8531909001 85312000 40 AMS ISF SUBMIT BY CRANE AMS CODE:MLCW AMS HBL SZXH10007112 CMAU6991299 001 T/S CARGO FROM HUANGPU TO NEW YORK, UNITED STATES VIA HONG KONG TOTAL SEVENTY NINE (79) CARTONS ONLY. CARTONS 8 PLYWOOD PLTS S.T.C. CMAU6991299 001 WIRED NETWORK CARD KIT IS-UNITY-SNMP HS CODE:8471809000 AMS CODE:MLCW AMS HBL SZXH10007139 T/S CARGO FROM HUANGPU TO NEW YORK, UNITED STATES VIA HONG KONG CMAU6991299 001 TOTAL ONE HUNDRED TWENTY FIVE (125) CARTONS ONLY. CARTONS 1 PLT S.T.C. CHILDRENS BOOKS H.S.CODE: 4903.00.0 DOOR DELIVERY 27604(RALEIGH, NC) CMAU6991299 001 Q: 45258881 DAP SHIPMENT DELIVERY ADDRESS: DELIVERY ADDRESS: PORT MERCHANDISE, 1635 OLD LOUISBURG RD., RALEIGH, NC 27604 USA TEL: (919) 713-0078. CMAU6991299 001 HBL:83004276 SCAC: SHPT TOTAL THIRTY ONE (31) CARTONS ONLY. CONSOLIDATED CARGO SEAWAY BILL

SENSOR T/H ASSY RMT ROHS 2%RH PWA ENV GLOBAL FUSE BOARD LIQUITECT W/DPDT RELAY SUPERV PWA SMOKE DET CNTL 24VDC 2CONN

BOYS KNITTED T-SHIRT 100 % COTTON, HS COD E: 61091 00301 SKU NO.: 214598 PO NO. : 537 10992 ITEM ( MODEL) NO. : VOLSS24043 BOOKIN G NO. B66487 INVOI CE NO. SKL/CO/43/23 DA TE : 5-SEP-2023 LC NO. DC M TN608755 DATE .:1-SEP-202 3 EXP. NO. 0862-023350-2 023 DATE :12-DEC-2023 “ALL MENTIONED CONT MSMU4804894 001 NO (MO DEL): SDB310131, SDB3101 21, SD711 2, SD124, SD902 3 BOOKING: 66094 INVOI CE : AAL-SD-SS24231009-20 23 DATE: 31.10.202 3 LC NO: DC MTN608677 DATE: 08.03.2023 EXP NO.: 1003 -008048-2023 DATE: 11.12 .202 3 “ALL MENTIO NED CONTAINERS LOAD, COU NT AND SEAL UNDER SUPERV ISION OF APL LOGISTICS & #X201D; HS:610510 HS:6 1091 MSMU4804894 001 0 MSMU4804894 002 ED C ONTAINERS LOAD, COUNT AN D SEAL UNDE R SUPERVISION OF APL LOGISTICS &#X201 D; HS:6109100301 MSMU4804894 003 201C;ALL MENTIONED CONTA INERS LOAD, COUNT AND SE AL UNDER SUPERVISION OF APL LOGIST ICS ” HS:6109100301 MSMU4804894 004 ENTIONED CONTAINERS LO AD, COUNT AND SEAL UNDER SUPERVISION OF APL LOGI STICS &#X201 D; HS:610910 0301 MSMU4804894 005 201C;ALL MENTIONED CONTAIN ERS LOAD, COUNT AND SEAL UNDER SUPERVISION OF AP L LOGISTI CS ” H S:6109100301 MSMU4804894 006 IONED CONTAINERS LOAD, COUNT AND SEAL UND ER SU PERVISION OF APL LOGISTI CS ” HS:610910030 1 MSMU4804894 007 DATE:08-08-2023 &#X201C ;ALL MENTIONED CON TAINERS LOAD, COUNT AND SEAL U NDER SUPERVI SION OF APL LOGISTICS ” HS:61 0910 MSMU4804894 008 D CO NTAINERS LOAD, COUNT AND SEAL UNDER SUPERVISION OF APL LOGISTICS &#X201D ; HS :6109100301 MSMU4804894 009 ENTIONED CONTAINERS LOAD , COUNT AND SEAL UNDER S UPERVISION OF APL LOGIST ICS &#X2 01D; HS:61091003 01 MSMU4804894 010 ONED CONTAINERS LOAD, COUNT AND SEAL UNDE R SUP ERVISION OF APL LOGISTIC S ” HS:620520 MSMU4804894 011 905 DATE:08-08-2023 &#X201 C;ALL MENTIONED CONTAINERS LOAD, COUNT AND SEAL UNDER SUPERVI SION OF APL LOGISTICS ” HS:6 10910 MSMU4804894 012 NERS LOAD, COUNT AND SEAL UNDER SUPERVISI ON OF APL LOGISTICS &#X201D ; HS:61091003 01 MSMU4804894 013 LOAD, COUNT AND SEAL UNDER SUPERVISION OF APL LOGISTICS ” HS:6 1091000 MSMU4804894 014 ME NTIONED CONTAINERS LOAD, COUNT AND SEAL UNDER SU PERVISION OF APL LOGISTI CS &#X2 01D; HS:610910030 1 MSMU4804894 015 AINERS LOAD, COUNT AND S EAL UNDER SUPERV ISION OF APL LOGISTICS ” HS:61091003 01

BOYS KNITTED T-SHIRT 100 % COTTON H.S COD E: 6109. 10.0399 PO NO: 63232392 ITEM NO (M ODEL): VPTHNN0 12 SKU NO: 210022 BOOK ING NO: B66024 INVOICE N O: PFWL/CO/368/23 D ATE:2 9.11.2023 EXP NO: 0138-0 00840-23 D ATE:29.11.2023 EXPORT L/C NO: DC MTN 608755 DATE:01.09.2023 “ALL MENTIONED CON MSDU8583537 001 VOICE NO: PFWL/CO/275/23 DATE:30.11.2023 EXP N O: 0138-000851-23 DATE :30.11.2023 EXPORT L/C NO: DC MTN608755 DATE:0 1.09. 2023 “ALL ME NTIONED CONTAINERS LO AD, COUNT AND SEAL UNDER SU PERVISION OF AP L LOGISTI CS ” HS:610910029 9 MSDU8583537 002 PLEASE COLLECT DULY END ORSED ORIGINAL HBL' S BEF ORE RELEASING SHIPMENT" “ALL M ENTIONED CONT AINERS LOAD, COUNT AND S EAL UNDER SUPERVISION OF APL LOGISTICS &#X201 D; HS:62034200 MSDU8583537 003 ATE: 7-SEP-2023 LC NO . DC MTN608632 DATE .:26- JULY-2023 EXP. NO.0862-0 22208-2023 DATE :23-NOV- 2023 “ALL MENTION ED CONTAINERS LOAD, COUN T AND SEAL UNDER SU PERVI SION OF APL LOGISTICS &# X201D; HS: 6109100301 MSDU8583537 004 STOMER SKU # 410692 BA BYFAIR STYLE NO. 3948L KS32-A, INV NO. NAL/CP-2 4SP-235( BOOKING #CP255B ) DATE :07-11-2023 EX P N O.3453-000556-2023 DA TE :29-11-2023 EXPO RT CO NTACT NO. BF-NA-SP-2023- 01 DATE: 1 0-05-2023 &# X201C;ALL MENTIONED CONTAI NER S LOAD, COUNT AND SEA L UNDER SUPERVISION OF A PL LOGISTICS ” HS:6211430060 MSDU8583537 005 ERS LOAD, COUNT AND S EAL UNDER SUPERVISI ON OF APL LOGISTICS ” HS:6109100301 MSDU8583537 006 30 .11.2023 EXP NO:0138-000 850-23 DATE:3 0.11.2023 EXPORT L/C NO: DC MTN60 8755 DA TE:01.09.2023 & #X201C;ALL MENTIONED CONTA INERS LOAD, COUNT AND SE AL UNDER SUPERVI SION OF APL LOGISTICS ” HS:610910029 9 MSDU8583537 007 23 “ALL MENTIONED CO NTAINERS LOAD, COUNT AND SEAL UNDER SUPERVISION OF APL L OGISTICS &#X201D ; HS:6109100301 MSDU8583537 008 IONED CONTAINERS LOAD, COUNT A ND SEAL UN DER SUPERVISIO N OF APL LOGISTICS &#X20 1D; HS:6109100301 MSDU8583537 009 608PES32-A. SKU: 520761, 520692, 520646, 509718, 516559, 520692, 520695. BOOKING NO :64603. INV NO: HKC/2298/23 DATE:27 -11-2 023 CONTRACT NO: BF/GI/HKC/043/23 DT:18-0 7-2023 EXP NO:1069-00168 3-23 DATE:27-11 -2023 & #X201C;ALL MENTIONED CONTA INERS LOAD, COUNT AND SE AL UNDER SUPERVISION OF APL LOGISTICS ” HS:6209205035 MSDU8583537 010 -B, 1906PES32-A. SK U: 509718, 520646, 50 970 6, 516559, 520692, 52069 5, 520761, 5 20646. BOO KING NO:65046. INV NO: H KC/22 97/23 DATE:30-11-20 23 CONTRACT NO: BF/ GI/ HKC/043/23 DT:18-07-2023 EXP NO:1069-00 1699-23 DATE:30-11-2023 &#X201C ;ALL MENTIO NED CONTAINERS LOAD, COUNT AND SEAL U NDER SUPERVISION OF APL LOGISTICS ” HS:62 MSDU8583537 010 09205035 MSDU8583537 011 ED CONTAINERS LOAD, COU NT AND SEAL UNDER SUPERV ISION OF APL LOGISTICS & #X201D; HS:6109100299 MSDU8583537 012 NTIONED CONTAINERS LOA D, COUNT AND SEAL UNDER SUPERVISION OF APL LOGIS TICS &#X201D ; HS:6109100 301 MSDU8583537 013 ENTIONED CONTAINERS L OAD, COUNT AND SEAL UNDE R SUPERVISION OF APL LOG ISTICS &#X20 1D; HS:62052 02076 MSDU8583537 014 TE: 29.11.2023 EXPORT L/C NO: DC MTN608857 DATE:11 .10.2023 “ALL MEN TIONED C ONTAINERS LOAD, COUNT AND SEAL UNDER SUP ERVISION OF APL LOGISTIC S ” HS:61 09100301 MSDU8583537 015 A TE:27-11-2023 “AL L MENTIONED CONT AINERS L OAD, COUNT AND SEAL UNDE R SUPER VISION OF APL LOG ISTICS ” HS:6104 4 32020 MSDU8583537 016 MENTIONED CONTAINERS LOA D, COUNT AND SEAL UNDER SUPERVISION OF APL LOGIS TICS &#X20 1D; HS:6109103 01 MSDU8583537 017 ;ALL ME NTIONED CONTAINERS LOAD, COUNT AND SEAL UNDER SU PERVISION OF APL LOGISTI CS ” HS:610443202 0 MSDU8583537 018 STYLE NO.3948LKS32- A, INV NO. NAL/CP-24SP -2 34 (BOOKING #CP255A ) DATE :07-11-2023 EXP NO. 3453-000555-2023 DATE : 29-11-2023 EXPORT CONTA CT NO. BF-NA-SP-2023-01 DAT E :10-05-2023 &#X20 1C;ALL MENTIONED CONTAI NER S LOAD, COUNT AND SEAL UNDER SUPERVISIO N OF APL LOGISTICS ” HS: 6211430060 MSDU8583537 019 0% COTTON, GIRLS WOVEN B LOUSE 60% COTTO N 40% POL YESTER / GIRLS WOVEN TRO USERS BE LT ATTHE WAIST B Y AN ELASTIC CORD BAND O R ANOTHER ELEMENT, GIRLS WOVEN DRESS 60% C OTTON 40% POLYESTER, HS CODE :6204.42.00, 6209.20.00, 6206.30.00, INVOICE: DKL-IN-06 3-FW23(92)-WM D ATE: 2023 AUG 20 PO:4520 1492, 57548392, 57547492 , 53656592, 4735 MSDU8583537 019 4192 SKU : 407574, 516350, 516313 , 410758, 407649 LC: D C MTN 608065 DATE:07TH M ARCH,2023 EXP: 0000027 6/000313/2023 DA TE:5TH D ECEMBER,2023 COPPEL BO OKING: BK -63634 STYLE: MISS22NA112, MISS22BB025, MIS S22BB044, MISS23NA19 4, MISS22NA101 &#X20 1C ;ALL MENTIONED CONTAINERS LOAD, COUNT AND SEAL U NDER SUPERVISION OF APL LOGISTICS &# MSDU8583537 019 X201D; HS:62 044200 MSDU8583537 020 TAINERS LOAD, COUNT AND SEAL UNDER SUPERV ISION O F APL LOGISTICS ” HS:6109100 399

PWA ICOM2 LCB ROHS LIQUITECT W/DPDT RELAY SUPERV

5X40'FCL : 123.5 MT = 190 BAGS PALMITIC ACID IN BEA DS C16: 80-89 (PALMATA 168 0) - [(FEE D MATERIAL GMP + FSA ASSURED)] PACKING: 5F CL IN 650KG BAGS - 24.7MET RIC TONS. TOTAL 38BA GS PER 40 FEET CONTAINER - 20 PA LLETS (18 PA LLETS X 2 BAGS & 2 PALLETS X 1 BAG EACH PALLE T) PO NO: 161310 TOTA L NET WEIGHT: 123,500.0 MEDU4385686 001 0 K GS = FAX: +1(562) 256-7551 PIC: MR. RAJAN RANIGA == FAX: 310-414-9090 ATTN: R ICARDO E LLIS JR CSC SUPERV ISOR EMAIL: RELLIS=LIVINGS TONINTL.COM GLDU7528310 001 0 K GS = FAX: +1(562) 256-7551 PIC: MR. RAJAN RANIGA == FAX: 310-414-9090 ATTN: R ICARDO E LLIS JR CSC SUPERV ISOR EMAIL: RELLIS=LIVINGS TONINTL.COM MEDU8784982 001 0 K GS = FAX: +1(562) 256-7551 PIC: MR. RAJAN RANIGA == FAX: 310-414-9090 ATTN: R ICARDO E LLIS JR CSC SUPERV ISOR EMAIL: RELLIS=LIVINGS TONINTL.COM TRLU5875105 001 0 K GS = FAX: +1(562) 256-7551 PIC: MR. RAJAN RANIGA == FAX: 310-414-9090 ATTN: R ICARDO E LLIS JR CSC SUPERV ISOR EMAIL: RELLIS=LIVINGS TONINTL.COM BMOU6172117 001 0 K GS = FAX: +1(562) 256-7551 PIC: MR. RAJAN RANIGA == FAX: 310-414-9090 ATTN: R ICARDO E LLIS JR CSC SUPERV ISOR EMAIL: RELLIS=LIVINGS TONINTL.COM

INDICATOR POST CHECK VALVE VALVE PARTS SUPERV ISORY SWITCH GA

PWA SMOKE DET CNTL 24VDC 2CONN SENSOR T/H ASSY INTR ROHS 2%RH LIQUITECT W/DPDT RELAY SUPERV

WATER FLOW DETECTOR - [ 9 PACKAGES / 1,919.00 0KGS / 5.3670CBM ] WATER FLOW DETECTOR SUPERV ISORY SWITCH FLEXIBLE HOSE VALVES MARKETING M ATERIALS SHIPPER DECLARED THAT : T/S CARGO FM XINGANG,CHINA TO SAN JUAN PORT VIA HKG

PWA PROCESSOR REV D UXBM/50 SENSOR T/H ASSY 2T ICOM PWA ENV GLOBAL FUSE BOARD LIQUITECT W/DPDT RELAY SUPERV

WOMENS KNITTED SHIRT 95% COTTON 5% SPANDEX PO NO :53907393 , 54331594 ITE M NO (MODEL) : VOL98DAMA SKU NO: 356024 H.S CODE: 6105.1 0.0301 BOOKING NO: B63676 INVOICE NO: P FW L/CO/240/23 DATE:04.11.2 023 EXP NO:01 38-000764-2 3 DATE:04.11.2023 EXPO RT L/C NO: DC MTN608624 DATE:25.07.2023. &#X20 TCNU8907755 001 3 EXPORT L/C NO: D C MTN608624 DATE:25. 07.2 023. “ALL MENTION ED CONTAINERS LOAD, COUN T AND SEAL UNDER SUPERVI SION OF APL LOGISTICS &# X201D; HS:6109100301 TCNU8907755 002 TNI 2 SKU NO: 155603, 1556 01, 382070, 38 2098, 4105 90 HS CODE: 61091000 B OOKIN G: B64902 INVOICE N O: SARP/ADF/COPPEL/85 /22 DATE: 14.10.2023 LETT ER OF CREDIT: D C MTN6073 50 DATE:22.07.2022 EXP NO:3255- 000107-2023 DAT E:06.11.2023 “ALL MENTIONED CONTAINERS LO AD, COUNT AND SEAL UNDER SUPERVISION OF APL LOGI STICS &#X20 TCNU8907755 002 1D; HS:610910 00 TCNU8907755 003 NED CONTAINERS LOAD, COUNT AND SEAL UNDER SU PERVISION OF APL LOGISTI CS ” HS:621142005 6 TCNU8907755 004 ED CONTAINERS LOAD, C OUNT AND SEAL UNDER SUPE RVISION OF APL LOGISTICS ” H S:6105100301 TCNU8907755 005 ENTIONED CONTAINERS LOA D, COUNT AND SEAL UNDER SUPERVISION OF APL LOGIS TICS &#X201 D; HS:6109100 301 TCNU8907755 006 NO:TS28163 HTS COD E:6205.20.00 CAT:08 BO OKING NO: B63535 INVOICE NO. TSR/TS FASHIONS/130 /2023 DT: 18-09-2023 EXP . N O.0465/002161/2023 DT:26.10.2023 EXPORT S/C N O: TSR/TSF-120/2023 DT :15-06-2023 "ALL M ENTION ED CONTAINERS LOAD, COUN T AND SEAL UNDER SUPERVI SION OF APL HS:62034200 TCNU8907755 007 CONTAINERS LOAD, COUNT A ND SEAL UNDER SU PERVISIO N OF APL LOGISTICS &#X20 1D; HS: 610910 TCNU8907755 008 ED CONTAINERS LOAD, C OUNT AND SEAL UNDER SUPE RVISION OF APL LOGISTICS ” H S:6105100301 TCNU8907755 009 C ONTAINERS LOAD, COUNT AN D SEAL UNDER S UPERVISION OF APL LOGISTICS &#X201 D; HS: 61091000 TCNU8907755 010 7.2023. “ALL MENT IONED CONTAINERS LOAD, C OUNT AND SEAL UNDER SUPE RVISION O F APL LOGISTICS ” HS:6109100301 TCNU8907755 011 EASING SHIPMENT" & #X201C;ALL MENTIONED CON TA INERS LOAD, COUNT AND SE AL UNDER SUPE RVISION OF APL LOGISTICS ” HS:620342 00 TCNU8907755 012 1C;ALL MENTION ED CONTAINERS LOAD, COUN T A ND SEAL UNDER SUPERVI SION OF APL LOGISTI CS &# X201D; HS:6105100301 TCNU8907755 013 S.CODE:61091000 &#X201C ;ALL MENTIONED CONT AINERS LOAD, COUNT AND SEAL U NDER SUPERVIS ION OF APL LOGISTICS ” HS:61 091000 TCNU8907755 014 ALL MENTIONED CONTAINERS LOAD, COUNT AND SEAL U NDER SUPERVISION OF APL LOGISTICS &#X201 D; HS:62 052000 TCNU8907755 015 NERS LOAD, COUNT AND SE AL UNDER SUPERVIS ION OF APL LOGISTICS ” HS:6109100301 TCNU8907755 016 AL HBL'S BEFORE RELEA SING SHIPMENT" &#X2 01C;A LL MENTIONED CONTAINERS LOAD, COUNT AND SEAL UND ER SUPERVISION OF APL LO GISTIC S ” HS:6203 4200 TCNU8907755 017 .2023 EXPORT LC NO. DC MTN608710 DATED 16.08 .2023 “ALL MENTIO NED CONTAINE RS LOAD, COU NT AND SEAL UNDER SUPERV ISI ON OF APL LOGISTICS & #X201D; HS:62034200 TCNU8907755 018 AND SEAL UNDER SUPERV ISION OF APL LOGIST ICS & #X201D; HS:6114303054 TCNU8907755 019 NO:TS28163 HTS CODE :6205.20.00 CAT:08 BOO KING NO: B63535 INVOICE NO. TSR/TS FASHIONS/130/ 2023 DT: 18-09-2023 EXP. NO.0 465/002161/2023 D T:26.10.2023 EXPORT S/C N O: TSR/TSF-120/2023 DT: 15-06-2023 "ALL M ENTIONE D CONTAINERS LOAD, COUNT AND SEAL U NDER SUPERVIS ION OF APL HS:62034200 TCNU8907755 020 1C;ALL MENTIONED CONTAINER S LOAD, COUNT AN D SEAL UNDER SUPERVISION OF APL LOGISTICS &#X 201D; HS: 6105100301

WOMENS KNITTED T-SHIRT 95% COTTON 5% SPANDEX PO NO : 60638592 ITEM NO (MODE L): MISS23 DJ250 SKU NO: 382925 H.S CODE: 6109.10 .030 1 BOOKING NO: B63679 INVOICE NO: PFWL/CO/27 7 /23 DATE:01.11.2023 EX P NO: 0138-00074 5-23 DAT E:01.11.2023 EXPORT L/C NO: DC MTN608624 DATE:25 .07.2023 “ALL MEN MSCU5167240 001 HS CODE: 61091000 & 6 1051000 “ALL MENT IONED CONTAINERS LOAD, C OUNT AND SEAL UNDER SUPE RVISION OF APL LOGISTICS &#X2 01D; HS:61091000 MSCU5167240 002 C ;ALL MENTIONED CONTAINERS LOAD, COUNT AND S EAL U NDER SUPERVISION OF APL LOGISTICS &#X 201D; HS:61 0510 MSCU5167240 003 514374,208090,21465 0 ITEM NO (MODEL): MISS 2 4NI091,LP-T0034, MISS22N O155,MISS24NI200 PO NO.: 53667092,60669492, 5749 9892 BOO KING NO.: 63772 HS CODE: 6203.42.00 INV N O.: BTL/CC/08-04 DT.: 0 1.10.2023 EXP NO.: 2154- 001270-2023 DT.: 10.10.2 023 EXP. L /C NO.: DC MTN 608636 DT.: 01.08.2023 &#X 201C;ALL MENTIONED CON TAINERS LOAD, COUNT MSCU5167240 003 AND SEAL UNDER SUPERVISION O F APL LOGIST ICS ” HS:62034200 MSCU5167240 004 023 “ALL MENTI ONED CONTAINERS LOA D, CO UNT AND SEAL UNDER SUPER VISION OF AP L LOGISTICS ” HS:6109100301 MSCU5167240 005 NERS LOAD, COUNT AND SE AL UNDER SUPERVIS ION OF APL LOGISTICS ” HS:610100399 MSCU5167240 006 T IONED CONTAINERS LOAD, C OUNT AND SEAL UNDER SUPE RVISION OF APL LOGISTICS &#X201D ; HS:6109100301 MSCU5167240 007 NTAINERS LOAD, COUNT AND SEAL UNDER SUPER VIS ION OF APL LOGISTICS &#X 201D; HS:610 5100299 MSCU5167240 008 2 023 DT: 02.11.2023 EXPOR T S/C : NNF/TF C/COP/SKL/ 01-2023 DT: 27.08.2023 “A LL MENTIONED CON TAINERS LOAD, COUNT AND SE AL UNDER SUPERVISION O F APL LOGISTICS &# X201D; HS:61063000 MSCU5167240 009 ;ALL MENTIONED CONTAINER S LOAD, COUNT AND SEAL UNDER SUPERVISION OF APL LOGISTICS &#X20 1D; HS: 6109100399 MSCU5167240 010 2023 “ALL MENT IONED CONTAINERS LO AD, C OUNT AND SEAL UNDER SUPE RVISION OF A PL LOGISTICS ” HS:6109100301 MSCU5167240 011 TIONED CONTAINERS LOAD, COUNT AND SEAL U NDER SUP ERVISION OF APL LOGISTIC S &#X201D ; HS:6109100301 MSCU5167240 012 INERS LOAD, COUNT AN D SEAL UNDER SUPERVI SION OF APL LOGISTICS &#X201 D; HS:610910 0301 MSCU5167240 013 BE FORE RELEASING SHIPMENT&#X 201D; &#X20 1C;ALL MENTIO NED CONTAINERS LOAD, COU NT A ND SEAL UNDER SUPERV ISION OF APL LOGISTI CS & #X201D; HS:620520 MSCU5167240 014 023 EXPORT LC NO. DC M TN608710 DATED 16. 08.202 3 “ALL MENTIONED CONTAINERS LOAD, COUNT A ND SEAL UNDER SUPERVISIO N O F APL LOGISTICS &#X20 1D; HS:62034200 MSCU5167240 015 D SEAL UNDER SUPERVISION OF APL LOGISTIC S &#X201 D; HS:610510 MSCU5167240 016 514374,208090,21465 0 ITEM NO (MODEL): MISS 2 4NI091,LP-T0034, MISS22N O155,MISS24NI200 PO NO.: 53667093, 54057895, 606 69493, 6 0835895, 5749989 3, 57617695, 53667093 BO OKING NO.: 63782 HS CODE : 6203.42.00 IN V NO.: BT L/CC/08-06 DT.: 01.10.20 23 EXP N O.: 2154-001271- 2023 DT.: 10.10.2023 EXP . L/C NO.: DC MTN608636 DT.: 01.08.2023 MSCU5167240 016 &#X201 C;ALL MENTIONED CONTAINERS LOAD, COU NT AND SEAL UNDER SUPERVISION OF APL LOGISTIC S ” HS:6 2034200 MSCU5167240 017 NTAINERS LOAD, COUNT AND SEAL UNDER SUPER VIS ION OF APL LOGISTICS &#X 201D; HS:610 9100301 MSCU5167240 018 LOAD, COUNT AND SEAL UNDER SUPERVISION OF AP L LOGISTICS ” HS :610910 MSCU5167240 019 TIONED CONTAINERS LOAD, COUNT AND SEAL U NDER SUP ERVISION OF APL LOGISTIC S &#X201D ; HS:6109100301

1.6.20 PCBA ASSEMBLY PWA SMOKE DET CNTL 24VDC 2CONN LIQUITECT W/DPDT RELAY SUPERV AIR CONDITIONING PANEL AIR QUALITY TESTER CIRCUIT BOARD POWER CONTROLLER AREA LEAK WARNING DEVICE

SENSOR T/H ASSY INTR ROHS 2%RH PWA ICOM2 LCB ROHS(BUILD IN BATTERY) PWA ENV GLOBAL FUSE BOARD LIQUITECT W/DPDT RELAY SUPERV AIR CONDITIONER TEMPERATURE AND HUMIDITY SENSOR AIR CONDITIONING CIRCUIT BOARD CBHU9594482 001 AREA LEAK WARNING DEVICE

RESISTANCE TESTER CIRCUIT BOARD AIR CONDITIONER TEMPERATURE AND HUMIDITY SENSOR AIR CONDITIONING CIRCUIT BOARD WIRED NETWORK CARD AREA LEAK WARNING DEVICE PWA PROCESSOR REV F CRT-400 ZCSU6810610 001 SENSOR T/H ASSY 2T ICOM PWA ENV GLOBAL FUSE BOARD INTELLISLOT UNITY SNMP/WEB, MO NT719 LIQUITECT W/DPDT RELAY SUPERV

5X40'FCL : 123.5 MT = 190 BAGS PALMITIC ACID IN BEA DS C16: 80-89 (PALMATA 168 0) - [(FEE D MATERIAL GMP + FSA ASSURED)] PACKING: 5F CL IN 650KG BAGS - 24.7 ME TRIC TONS. TOTAL 38B AGS PE R 40 FEET CONTAINER - 20 P ALLETS (18 PALLETS X 2 BAG S & 2 PALLETS X 1 BAG EACH PA LLET) PO NO: 160219 TOT AL NET WEIGHT: 123,50 MSDU7919308 001 0.00 KGS TOTAL GROSS WEIGHT: 12 6,275.00 KGS TOTAL MEASURE MENT: 250 CBM = PIC: MR. R AJAN RANIGA == ATTN: RICAR DO ELLIS JR CSC SUPERV ISOR EMAIL: RELLIS=LIVINGSTONI NTL.COM TRHU5531122 001 0.00 KGS TOTAL GROSS WEIGHT: 12 6,275.00 KGS TOTAL MEASURE MENT: 250 CBM = PIC: MR. R AJAN RANIGA == ATTN: RICAR DO ELLIS JR CSC SUPERV ISOR EMAIL: RELLIS=LIVINGSTONI NTL.COM FFAU2073544 001 0.00 KGS TOTAL GROSS WEIGHT: 12 6,275.00 KGS TOTAL MEASURE MENT: 250 CBM = PIC: MR. R AJAN RANIGA == ATTN: RICAR DO ELLIS JR CSC SUPERV ISOR EMAIL: RELLIS=LIVINGSTONI NTL.COM MSMU4680134 001 0.00 KGS TOTAL GROSS WEIGHT: 12 6,275.00 KGS TOTAL MEASURE MENT: 250 CBM = PIC: MR. R AJAN RANIGA == ATTN: RICAR DO ELLIS JR CSC SUPERV ISOR EMAIL: RELLIS=LIVINGSTONI NTL.COM TGBU6025568 001 0.00 KGS TOTAL GROSS WEIGHT: 12 6,275.00 KGS TOTAL MEASURE MENT: 250 CBM = PIC: MR. R AJAN RANIGA == ATTN: RICAR DO ELLIS JR CSC SUPERV ISOR EMAIL: RELLIS=LIVINGSTONI NTL.COM

HP DESIGNJET Z9 PRO 64-IN PRI NTER:NA/LA DN: FM00003497 SHIPID: FM00003497 SHIP REF: MAEU231995804 PN: 2RM82A#B1K PO: 5207857417 HTS: 844332 WOODEN PALLET SHPR REF NO : 0022625AFP --- FREIGHTED MRKU6361128 003 OBL TO BE RELEASED AT DESTINA TION HS CODE: 844332 HPI F REIGHT PREPAID PAYABLE BY HPS G - PATAH JOHOR MALAYSIA EMA IL:REVETHY@FLEXTRONICS.COM T EL: 607-504 8888 FAX: 607-507 3408 TRADE REGISTER NUMBER C04894642-07 -- CONTACT : A MRKU6361128 003 NA SILVER - OPERATION SUPERV ISOR DESK: 909.718. 5209 CEL L: 310.505.7025 EIN 94-10814 3600 COMPANY PHONE NO.: 1-65 08571501 COMPANY CONTACT PERS ON: RODRIGO CAMARENA CONTAC T NO.: 52 33 1492 8404 --- EMAIL: FTN_SF_PREALERT@ FTN.F MRKU6361128 003 EDEX.COM COMPANY CODE: 16-080 7223 COMPANY PHONE NO.: F.3 10.965.5251 COMPANY CONTACT P ERSON: KEVIN A. PRAH CONTACT NO.: 1.310.965.5251