Tag: supervis

5X40'FCL : 123.5 MT = 190 BAGS PALMITIC ACID IN BEAD S C16: 80-89 (PALMATA 1680 ) - [(FEED MATERIAL GMP + FSA ASSURED)] PACKING: 5FC L IN 650KG BAGS -24.7METRI C TONS. TOTAL 38 BAG S PER 40 FEET CONTAINER - 20 PAL LETS (18 PAL LETS X 2 BAGS & 2 PALLETS X 1 BAG EACH P ALLE T) PO NO: 163375 TOTAL NET WEIGHT: 123,500.00 BEAU5887894 001 KG S TOTAL GROSS WEIGHT: 126, 275.00 KGS TOT AL MEASUREME NT: 250 CBM =TEL: +1 (562) 320-8 550 FAX: +1 (562) 25 6-7551 PIC: MR. RAJAN RA NI GA ==FAX: +1 (562) 256-755 1 PIC: MR. RAJA N RANIGA == =MOBILE: 310-365-8498, FAX : 310- 414-9090 ATTN: RICAR DO ELLIS JR CSC SUPERVIS OR EMAIL: RELLIS=LIVINGSTONI NTL.COM CAIU4865637 001 KG S TOTAL GROSS WEIGHT: 126, 275.00 KGS TOT AL MEASUREME NT: 250 CBM =TEL: +1 (562) 320-8 550 FAX: +1 (562) 25 6-7551 PIC: MR. RAJAN RA NI GA ==FAX: +1 (562) 256-755 1 PIC: MR. RAJA N RANIGA == =MOBILE: 310-365-8498, FAX : 310- 414-9090 ATTN: RICAR DO ELLIS JR CSC SUPERVIS OR EMAIL: RELLIS=LIVINGSTONI NTL.COM TRHU6237961 001 KG S TOTAL GROSS WEIGHT: 126, 275.00 KGS TOT AL MEASUREME NT: 250 CBM =TEL: +1 (562) 320-8 550 FAX: +1 (562) 25 6-7551 PIC: MR. RAJAN RA NI GA ==FAX: +1 (562) 256-755 1 PIC: MR. RAJA N RANIGA == =MOBILE: 310-365-8498, FAX : 310- 414-9090 ATTN: RICAR DO ELLIS JR CSC SUPERVIS OR EMAIL: RELLIS=LIVINGSTONI NTL.COM MSMU6305235 001 KG S TOTAL GROSS WEIGHT: 126, 275.00 KGS TOT AL MEASUREME NT: 250 CBM =TEL: +1 (562) 320-8 550 FAX: +1 (562) 25 6-7551 PIC: MR. RAJAN RA NI GA ==FAX: +1 (562) 256-755 1 PIC: MR. RAJA N RANIGA == =MOBILE: 310-365-8498, FAX : 310- 414-9090 ATTN: RICAR DO ELLIS JR CSC SUPERVIS OR EMAIL: RELLIS=LIVINGSTONI NTL.COM MSDU7460332 001 KG S TOTAL GROSS WEIGHT: 126, 275.00 KGS TOT AL MEASUREME NT: 250 CBM =TEL: +1 (562) 320-8 550 FAX: +1 (562) 25 6-7551 PIC: MR. RAJAN RA NI GA ==FAX: +1 (562) 256-755 1 PIC: MR. RAJA N RANIGA == =MOBILE: 310-365-8498, FAX : 310- 414-9090 ATTN: RICAR DO ELLIS JR CSC SUPERVIS OR EMAIL: RELLIS=LIVINGSTONI NTL.COM

3X40'FCL : 68.25MT = 105 B AGS PALMITIC ACID IN BEADS C16: 80-89 (PALMATA 1680) - [(FEED M ATERIAL GMP + F SA ASSURED)] PACKING: 3FCL IN 650KG BAGS -22.75METRI C TONS. TOTAL 35 BAGS PER 40 FEET CONTAINER - 19 PAL LETS (16 PALL ETS X 2 BAGS & 3 PALLETS X 1 BAG EACH P ALLET ) PO NO: 163490 TOTAL NET WEIGHT: 68,250.00 K TGBU5663589 001 GS = FAX: +1 (562) 256-7551 PIC: MR. RAJAN RA NIGA == F AX: 310-414-9090 ATTN: RIC ARDO ELL IS JR CSC SUPERVIS OR EMAIL: RELLIS=LIVINGSTO NINTL.COM TXGU6952110 001 GS = FAX: +1 (562) 256-7551 PIC: MR. RAJAN RA NIGA == F AX: 310-414-9090 ATTN: RIC ARDO ELL IS JR CSC SUPERVIS OR EMAIL: RELLIS=LIVINGSTO NINTL.COM DFSU7731021 001 GS = FAX: +1 (562) 256-7551 PIC: MR. RAJAN RA NIGA == F AX: 310-414-9090 ATTN: RIC ARDO ELL IS JR CSC SUPERVIS OR EMAIL: RELLIS=LIVINGSTO NINTL.COM

3X40'FCL : 68.25MT = 105 B AGS PALMITIC ACID IN BEADS C16: 80-89 (PALMATA 1680) - [(FEED M ATERIAL GMP + F SA ASSURED)] PACKING: 3FCL IN 650KG BAGS -22.75METRI C TONS. TOTAL 35 BAGS PER 40 FEET CONTAINER - 19 PAL LETS (16 PALL ETS X 2 BAGS & 3 PALLETS X 1 BAG EACH P ALLET ) PO NO: 163490 TOTAL NET WEIGHT: 68,250.00 K MSDU8684790 001 GS = FAX: +1 (562) 256-7551 PIC: MR. RAJAN RA NIGA == F AX: 310-414-9090 ATTN: RIC ARDO ELL IS JR CSC SUPERVIS OR EMAIL: RELLIS=LIVINGSTO NINTL.COM MSMU5137902 001 GS = FAX: +1 (562) 256-7551 PIC: MR. RAJAN RA NIGA == F AX: 310-414-9090 ATTN: RIC ARDO ELL IS JR CSC SUPERVIS OR EMAIL: RELLIS=LIVINGSTO NINTL.COM MSMU5139628 001 GS = FAX: +1 (562) 256-7551 PIC: MR. RAJAN RA NIGA == F AX: 310-414-9090 ATTN: RIC ARDO ELL IS JR CSC SUPERVIS OR EMAIL: RELLIS=LIVINGSTO NINTL.COM

1214 CARTONS (ONE THOUSAND TWO HUNDRED FORTEE N CAR TONS) ONLY.PORCELAIN TABLEWARE, AS PER PROFORMA IN VOICE NO. PCL/ABC/0013/2024 DATE: 16.03.2024 FROM PROTIK CERAMICS LIMITED,FOB C HITTAGONG SEA PORT BA NGLADESH,(ACC TO INCOTE RMS 2010)PURCHASE ORDER NO. 0025790 DATE. 12. 03.2024H.S CODE:6911.10.001. IMPO RTER OF REC MSDU2785084 001 ORD: TRIMARK RW SMITH & CO. 10101 OLD G ROVE ROAD SAN DIEGO, A, 92131 U.S.A.2. ADDITIONAL NOTIFY PARTY: FOREIGN TRADE ZONE OPERATING CO MPANY ATTN: CHRISTINE MOODY, IMPORTS SUPERVIS OR PO BOX 613307 DALLAS, TX75261-3307 U.S.A

ENGINEERING, DESIGN & SUPPLY OF EQUIPMENT - 1X40'OT & 1X20'FR CONT. ST C. TOTAL 50 PAC KAGES ( FIFTY PACKAGES ONLY) ENG INEERING , DESIGN & SUPPL Y OF EQUIPMENT, SUPERVIS ION AND COMMISSIONING FO R MODIFICATION FOR BOI LER ON CIF PUERTO CORTES PORT ( INCOTERMS 2020) (PARTIAL SHIPMENT) SPAR ES

5X40' FCL : 120MT = 4800 BAGS PALMITIC ACID IN BEAD S C16: 80-89 (PALMATA 1680 ) - [(FEED MATERIAL GMP + FSA ASSURED)] PACKING: 5FC L IN 25KG BAGS -24METRIC T ONS. TOTAL 960 BAGS PER 40 FEET CONTAINER - 20 PALLE TS (20 PALLE TS X 48 BAGS) PO NO: 162811 TOTAL NET WE IGHT : 120,000.00 KGS =FAX: +1 (562) 256-7551 PIC: MSDU7077827 001 MR . RAJAN RANIGA ==ATTN: RIC ARDO ELLIS JR CSC SUPERVIS OR EMAIL: RELLIS=LIVINGSTO NINTL .COM MEDU7492559 001 MR . RAJAN RANIGA ==ATTN: RIC ARDO ELLIS JR CSC SUPERVIS OR EMAIL: RELLIS=LIVINGSTO NINTL .COM MEDU7675903 001 MR . RAJAN RANIGA ==ATTN: RIC ARDO ELLIS JR CSC SUPERVIS OR EMAIL: RELLIS=LIVINGSTO NINTL .COM MEDU4419282 001 MR . RAJAN RANIGA ==ATTN: RIC ARDO ELLIS JR CSC SUPERVIS OR EMAIL: RELLIS=LIVINGSTO NINTL .COM MSDU5947975 001 MR . RAJAN RANIGA ==ATTN: RIC ARDO ELLIS JR CSC SUPERVIS OR EMAIL: RELLIS=LIVINGSTO NINTL .COM

3X40'FCL : 74.1MT = 114 BA GS PALMITIC ACID I N BEADS C16: 80-89 (PALMATA 1680) - [(FEED M ATERIAL GMP + F SA ASSURED)] PACKING: 3FCL IN 650KG BAGS - 24.7METRI C TONS. TOTAL 38 BAGS PER 40 FEET CONTAINER - 20 PAL LETS (18 PALL ETS X 2 BAGS & 2 PALLETS X 1 BAG EACH P ALLET ) PO NO: 163288 TOTAL NET WEIGHT: 74,100.00 K MSMU7557801 001 GS = FAX: +1 (562) 256-7551 PIC: MR. RAJAN RA NIGA == F AX: 310-414-9090 ATTN: RIC ARDO ELL IS JR CSC SUPERVIS OR EMAIL: RELLIS=LIVINGSTO NINTL.COM MSDU5937410 001 GS = FAX: +1 (562) 256-7551 PIC: MR. RAJAN RA NIGA == F AX: 310-414-9090 ATTN: RIC ARDO ELL IS JR CSC SUPERVIS OR EMAIL: RELLIS=LIVINGSTO NINTL.COM MSMU4910052 001 GS = FAX: +1 (562) 256-7551 PIC: MR. RAJAN RA NIGA == F AX: 310-414-9090 ATTN: RIC ARDO ELL IS JR CSC SUPERVIS OR EMAIL: RELLIS=LIVINGSTO NINTL.COM

5X40'FCL : 120MT = 4800 BA GS PALMITIC ACID I N BEADS C16: 80-89 (PALMATA 1680) - [(FEED M ATERIAL GMP + F SA ASSURED)] PACKING: 5FCL IN 25KG PAPER BAGS - 24ME TRIC TONS. TOTAL 960 BAGS PER 40 FEET CONTAINER - 20 PALLETS (20 P ALLETS X 48 BAGS) PO NO: 163005 TOTAL NET WEI GHT: 120,000.00 KGS = FAX: +1 (562) 256-7551 MSMU6920105 001 PIC: MR. RAJAN RANIGA == F AX: 310-414-9090 A TTN: RIC ARDO ELLIS JR CSC SUPERVIS OR EMAIL: RELLIS=LIVINGSTO NINTL.COM MSMU7266426 001 PIC: MR. RAJAN RANIGA == F AX: 310-414-9090 A TTN: RIC ARDO ELLIS JR CSC SUPERVIS OR EMAIL: RELLIS=LIVINGSTO NINTL.COM MSMU6609536 001 PIC: MR. RAJAN RANIGA == F AX: 310-414-9090 A TTN: RIC ARDO ELLIS JR CSC SUPERVIS OR EMAIL: RELLIS=LIVINGSTO NINTL.COM CAIU8195580 001 PIC: MR. RAJAN RANIGA == F AX: 310-414-9090 A TTN: RIC ARDO ELLIS JR CSC SUPERVIS OR EMAIL: RELLIS=LIVINGSTO NINTL.COM MSCU5369657 001 PIC: MR. RAJAN RANIGA == F AX: 310-414-9090 A TTN: RIC ARDO ELLIS JR CSC SUPERVIS OR EMAIL: RELLIS=LIVINGSTO NINTL.COM

DESCR. OF GOODS AND/OR SERVICE S: 1 TUNNEL KILN (TO-120-3.6) , INCL. PUSHER MACHINE - TK 3 EXPERT PERSONNEL FOR SUPERVIS ING AND COMMISSIONING (STEP IV ) ASSEMBLING SERVICES (STEP I V) ORDER NO.: 693321-6 HS

3X40'FCL : 68.25MT = 105 B AGS PALMITIC ACID IN BEADS C16: 80-89 (PALMATA 1680) - [(FEED M ATERIAL GMP + F SA ASSURED)] PACKING: 3FCL IN 650KG BAGS -22.75METRI C TONS. TOTAL 35 BAGS PER 40 FEET CONTAINER - 19 PAL LETS (16 PALL ETS X 2 BAGS & 3 PALLETS X 1 BAG EACH P ALLET ) PO NO: 162572 TOTAL NET WEIGHT: 68,250.00 K CAXU8025478 001 GS = FAX: +1 (562) 256-7551 PIC: MR. RAJAN RA NIGA == F AX: 310-414-9090 ATTN: RIC ARDO ELL IS JR CSC SUPERVIS OR EMAIL: RELLIS=LIVINGSTO NINTL.COM TCNU8031148 001 GS = FAX: +1 (562) 256-7551 PIC: MR. RAJAN RA NIGA == F AX: 310-414-9090 ATTN: RIC ARDO ELL IS JR CSC SUPERVIS OR EMAIL: RELLIS=LIVINGSTO NINTL.COM MSCU5123642 001 GS = FAX: +1 (562) 256-7551 PIC: MR. RAJAN RA NIGA == F AX: 310-414-9090 ATTN: RIC ARDO ELL IS JR CSC SUPERVIS OR EMAIL: RELLIS=LIVINGSTO NINTL.COM

108.864 MT = 4,800 CARTONS BRAND : OLERA ALL PURPOSE SHORTENING CONTENT : PALM OIL RSPO CE RTIFIED MB PAC KED IN 22.68 KG NET CARTON (WO ODEN PALLETIZED) TOTAL NET WEIGHT : 108,864.0 0 K GS TOTAL GROSS WEIGHT : 11 4,908.00 KGS B UYER'S FREIG HT PO NO.: 162390-A =FAX:- 1 (56 2) 256 7551 PIC: MR. RAJAN RANIGA ==FAX: 310- CAXU7414834 001 41 4-9090 ATTN: RICARDO ELLIS JR CSC SUPERVIS OR EMAIL: RELLIS=LIVINGSTONINTL.COM TRLU4843607 001 41 4-9090 ATTN: RICARDO ELLIS JR CSC SUPERVIS OR EMAIL: RELLIS=LIVINGSTONINTL.COM TRLU8633569 001 41 4-9090 ATTN: RICARDO ELLIS JR CSC SUPERVIS OR EMAIL: RELLIS=LIVINGSTONINTL.COM BSIU4045361 001 41 4-9090 ATTN: RICARDO ELLIS JR CSC SUPERVIS OR EMAIL: RELLIS=LIVINGSTONINTL.COM MSDU4250142 001 41 4-9090 ATTN: RICARDO ELLIS JR CSC SUPERVIS OR EMAIL: RELLIS=LIVINGSTONINTL.COM

5X40' FCL : 123.5MT = 190 BAGS PALMITIC ACID IN BEAD S C16: 80-89 (PALMATA 1680 ) - [(FEED MATERIAL GMP + FSA ASSURED)] PACKING: 5FC L IN 650KG BAGS -24.7METRI C TONS. TOTAL 38BAGS PER 4 0 FEET CONTAINER - 20 PALL ETS (18 PAL LETS X 2 BAGS & 2 PALLETS X 1 BAG EACH PA LLE T) PO NO: 162114 TOTAL NET WEIGHT: 123,500.00 CXDU2055934 001 KGS = FAX: +1 (562) 256-7551 PIC: MR. RAJAN RANIGA == F AX: 310-414-9090 ATTN: RIC ARDO E LLIS JR CSC SUPERVIS OR EMAIL: RELLIS=LIVINGS TO NINTL.COM MSDU5650708 001 KGS = FAX: +1 (562) 256-7551 PIC: MR. RAJAN RANIGA == F AX: 310-414-9090 ATTN: RIC ARDO E LLIS JR CSC SUPERVIS OR EMAIL: RELLIS=LIVINGS TO NINTL.COM MSCU9226593 001 KGS = FAX: +1 (562) 256-7551 PIC: MR. RAJAN RANIGA == F AX: 310-414-9090 ATTN: RIC ARDO E LLIS JR CSC SUPERVIS OR EMAIL: RELLIS=LIVINGS TO NINTL.COM MSDU6219070 001 KGS = FAX: +1 (562) 256-7551 PIC: MR. RAJAN RANIGA == F AX: 310-414-9090 ATTN: RIC ARDO E LLIS JR CSC SUPERVIS OR EMAIL: RELLIS=LIVINGS TO NINTL.COM MSMU4964763 001 KGS = FAX: +1 (562) 256-7551 PIC: MR. RAJAN RANIGA == F AX: 310-414-9090 ATTN: RIC ARDO E LLIS JR CSC SUPERVIS OR EMAIL: RELLIS=LIVINGS TO NINTL.COM

BOYS KNITTED T-SHIRT H.S CODE: 610910 CAT : 04 100% COTTON S/J 160 GSM 60% COTTON 40% P OLYESTER S/J 160 GSM SKU NO.: 21 4708, 2147 12, 523840, IT EM NO(MODEL): MISS24NI09 5 , SD7043, MISS4NI191 PO NO.: 53874893, 54 315595 , 53764393, 54153095, 57093193, 5709 3795, 5390 9693, 54351495, BOOKING NO.: 6 CAIU9891182 001 AND SEAL UNDER SUPERVI SION OF APL LOGIS TICS &# X201D; HS:6114303054 CAIU9891182 002 AD, COUNT AND SEAL UNDER SU PERVISION OF AP L LOGISTI CS ” HS:610910039 9 CAIU9891182 003 ME NTIONED CONTAINERS LOAD, COUNT AND SEAL UNDER SU PERVISION OF APL LOGISTI CS &#X 201D; HS:610910030 1 CAIU9891182 004 OF APL LOGISTICS &#X2 01D; HS:61091000 CAIU9891182 005 S LOAD, COUNT AND SEAL UNDER SUPERVISION O F APL LOGISTICS ” HS: 6109100399 CAIU9891182 006 NED CONTAINERS LOAD, CO UNT AND SEAL UNDE R SUPER VISION OF APL LOGISTICS ” HS:6109100301 CAIU9891182 007 LOAD, COUNT AND SEAL U NDER SUPERVISION OF APL LOGISTICS ” HS:61 09100399 CAIU9891182 008 01C;A LL MENTIONED CONTAINERS LOAD, COUNT AND SEAL UND ER SUPERVISION OF APL LO GISTIC S ” HS:6109 10 CAIU9891182 009 NTAINERS LOAD, COUNT AND SEAL UNDER SUPER VIS ION OF APL LOGISTICS &#X 201D; HS:610 5100299 CAIU9891182 010 “ALL MENTIONED CO NTAINERS LOAD, CO UNT AND SEAL UNDER SUPERVISION OF APL LOG ISTICS &#X201D ; HS:62034200 CAIU9891182 011 2074, 382075 BOOKING: B67867 INVOICE NO: SAR P/HS/COPPEL-001/2023 DAT E: 05.12.202 3 LETTER OF CREDIT: DC MTN608980 DATE: 06.11. 2023 EXP NO: 32 55-000003-2024 DATE: 04. 01.2024 “ALL MENT IONED CONTAINERS LOAD, C OUNT AND SEAL UNDER SUPE RVISION O F APL LOGISTICS ” HS:61091000 CAIU9891182 012 4 L/C NO. DC MTN608755 DT: 01-SEP-2023 &# X201 C;ALL MENTIONED CONTAINERS LOAD, COUNT A ND SEAL UNDER SUPERVISION OF APL LOGISTICS &# X201D; HS:6 109100399 CAIU9891182 013 ND SEAL UNDER SUPERVISIO N OF APL LOGISTI CS &#X20 1D; HS:61091000 CAIU9891182 014 -0 00106-2024 DATE: 03.01.2 024 “A LL MENTIONE D CONTAINERS LOAD, COUNT AND SE AL UNDER SUPERVIS ION OF APL LOGISTICS &# X 201D; HS:610910 CAIU9891182 015 D CONTAINERS LOAD, COUNT AND SEAL UNDER SUPERVIS ION OF APL LOGISTICS &#X 201D; H S:6109100399 CAIU9891182 016 3 DT.: 04.01.2024 L /C NO.: DC MTN608677 DT. : 08.03.2023 EXP NO.: 2969-009070-2023 DT: 19. 12.2023 “ALL MENT IONED CO NTAINERS LOAD, C OUNT AND SEAL UNDER SUPE RVISION OF APL LOGISTICS ” HS:610 910 CAIU9891182 017 7589 INVOICE NO.: ECL-SD-SS24231004-2023 DT .: 04.01.2024 L/C NO.: DC MTN608677 DT.: 08 .0 3.2023 EXP NO.: 2969-009 069-2023 DT: 19.12.2023 “ALL MENTIONED CO NTAINERS LOAD, COUNT AND SEAL UNDER SUPERVISION OF APL LOGISTICS &#X201D ; HS:610910

LADIES KNITTED T-SHIRT H TS CODE: 610910 CAT: 4 95% COTTON 5% ELASTANE SKU: 348409 S TYLE NO. VO LDAMA011 PO. 64895694 BRAND: 18 FOREVER COPPLE BOOKING NUMBER: B63411 IN VOICE NO. RKCL/EXP/2 023/0348 INVOICE DAT E: 1 9.11.2023 EXP NO:1349-00 2578-2023 E XP DT:19.11.2 023 LC NO. DC MTN608393 DATE: MSCU5241666 001 1069 -001781-23 DATE:19-12-20 23 “ ALL MENTIONED CONTAINERS LOAD, COUNT AND SE AL UNDER SUPERVISI ON OF APL LOGISTICS &# X2 01D; HS:6114303054 MSCU5241666 002 N608185 DATE:12.04.2 023 “ALL MENT IONE D CONTAINERS LOAD, COUNT AND SEAL UN DER SUPERVIS ION OF APL LOGISTICS &#X 201D; HS:610910 MSCU5241666 003 ONED CONTAINERS LOAD, CO UNT AND SEAL UND ER SUPER VISION OF APL LOGISTICS ” HS:6109100301 MSCU5241666 004 TAI NERS LOAD, COUNT AND SEA L UNDER SUPE RVISION OF A PL LOGISTICS ” HS:61091 000 MSCU5241666 005 4093, 63359294,63359 295 ,6326 3493,6335899 4, 63358995, 54386594 SKU: 407574,407 649 ,523709 LC: DC MTN 60 8870 DATE:13TH OCT, 2023 EXP: 00000276/000002/2 024 DATE:03RD JANUARY,20 24 COPPEL BOOKING: BK 66 220 STYLE: MISS22NA112 , MISS22NA101, MISS24N A0 88 “ALL MENTIONED CONTAINERS LO AD, COUNT AND SEAL UNDER SUPERVISI ON OF AP MSCU5241666 005 L LOGISTICS &#X2 01D; HS:62044200 MSCU5241666 006 T A ND SEAL UNDER SUPERVISIO N OF APL LOG ISTICS &#X20 1D; HS:61091000 MSCU5241666 007 NNF/TFC/COP/SKL/01 -2023 DT: 27.08.2023 & #X201C;ALL MENTIONED CONTA INERS LOAD, COU NT AND SE AL UNDER SUPERVISION OF APL LOG ISTICS ” HS:61063000 MSCU5241666 008 01C;ALL MENTIONED CONT AINERS LOAD, COUNT A ND S EAL UNDER SUPERVISION OF APL LOGISTI CS ” HS:62034200 MSCU5241666 009 S LOAD, COUNT AND SEAL UNDER SUPERVISION O F APL LOGISTICS ” HS: 61091000 MSCU5241666 010 201C;A LL MENTIONED CONTAINERS LOAD, COUNT AN D SEAL UND ER SUPERVISION OF APL LO GISTI CS ” HS:6109 100399 MSCU5241666 011 201 D; “ALL MENTIONED CONTAINERS L OAD, COUNT AND SEAL UNDER SUPERVISI ON OF A PL LOGISTICS &#X2 01D; HS:61051000 MSCU5241666 012 L'S BEFORE RELE ASING SHIPMENT" “ ALL MENTIONED CONTAINERS LOAD, COUNT AND SEAL UN DER SUPERVISION OF APL L OGISTICS &#X 201D; HS:620 34200 MSCU5241666 013 ENTIONED CONTAINERS LOA D, COUNT AND SEAL UNDER SUPERVISION OF APL LOGIS TICS &#X201 D; HS:6109100 0 MSCU5241666 014 TAINERS LOAD, COUNT AND SEAL UNDER SUPER VISION O F APL LOGISTICS ” HS:610910 0301 MSCU5241666 015 TAINERS LOAD, COUNT AND SEAL UNDER SUPER VISION O F APL LOGISTICS ” HS:610910 0301 MSCU5241666 016 07.06.2023 &#X20 1C;ALL MENTIONED CONTAINE R S LOAD, COUNT AND SEAL UNDER SUPERVISION OF APL LOGISTICS ” HS: 610910

5 X 40HC : 123.5 MT = 190 BAGS PALMITIC ACID 80-89% - FEED MATERIAL GMP+FSA AS SURED PACKI NG:650KG NEUTRA L BULK BAGS, PALLETIZED (S TA NDARD 4-WAY WOODEN PALLE T) ; SHRINKWRAPPED B UYER'S PO NO : BC-23G13-0907B TH E MEANING OF MERCHANT IS C ONSIGNEE NET WEIGHT: 123,5 00. 00 KGS GROSS WEIGHT: 12 5,818.00 KGS KGS MEAN MEDU8581202 001 S KIL OGRAM =TEL: - 1 (562) 320- 8550 FAX: -1 (562) 256 755 1 PIC: MR. RAJAN RANIGA EM AIL : RAJAN=NATUOIL.COM ==F AX: 310-414-9090 ATTN : RIC ARDO ELLIS JR CSC SUPERVIS OR EMAIL: RE LLIS=LIVINGSTO NINTL.COM FDCU0225202 001 S KIL OGRAM =TEL: - 1 (562) 320- 8550 FAX: -1 (562) 256 755 1 PIC: MR. RAJAN RANIGA EM AIL : RAJAN=NATUOIL.COM ==F AX: 310-414-9090 ATTN : RIC ARDO ELLIS JR CSC SUPERVIS OR EMAIL: RE LLIS=LIVINGSTO NINTL.COM CAIU8107255 001 S KIL OGRAM =TEL: - 1 (562) 320- 8550 FAX: -1 (562) 256 755 1 PIC: MR. RAJAN RANIGA EM AIL : RAJAN=NATUOIL.COM ==F AX: 310-414-9090 ATTN : RIC ARDO ELLIS JR CSC SUPERVIS OR EMAIL: RE LLIS=LIVINGSTO NINTL.COM MEDU7355010 001 S KIL OGRAM =TEL: - 1 (562) 320- 8550 FAX: -1 (562) 256 755 1 PIC: MR. RAJAN RANIGA EM AIL : RAJAN=NATUOIL.COM ==F AX: 310-414-9090 ATTN : RIC ARDO ELLIS JR CSC SUPERVIS OR EMAIL: RE LLIS=LIVINGSTO NINTL.COM FCIU8551205 001 S KIL OGRAM =TEL: - 1 (562) 320- 8550 FAX: -1 (562) 256 755 1 PIC: MR. RAJAN RANIGA EM AIL : RAJAN=NATUOIL.COM ==F AX: 310-414-9090 ATTN : RIC ARDO ELLIS JR CSC SUPERVIS OR EMAIL: RE LLIS=LIVINGSTO NINTL.COM

1X40' FCL : 24.7 MT = 38 BAGS PALMITIC ACID IN BEAD S C16: 80-89 (PALMATA 1680 ) - [(FEED MATERIAL GMP + FSA ASSURED)] PACKING: 1FC L IN 650KG BAGS - 24.7METR IC TONS. TOTAL 38BAG S PER 40 FEET CONTAINER - 20 PAL LETS (18 PAL LETS X 2 BAGS & 2 PALLETS X 1 BAG EACH P ALLE T) PO NO: 161596 TOTAL NET WEIGHT: 24,700.00 BMOU6964860 001 KGS = FAX: +1 (562) 256-7551 PIC: MR. RAJAN R ANIGA == A TTN: RICARDO ELLIS JR CSC SUPERVIS OR EMAIL: RELLIS=L IVINGSTONINTL.COM

MENS KNITTED T-SHIRT H.S CODE: 6109100301 100% C OTTON PO NO: 69282992 ITEM NO (MODE L): VPTHCA001 SKU NO: 147545 BOOKIN G NO: B 66146 INVOICE NO: PFWL/CO/386/23 DATE:14. 12.2023 EXP NO: 0138-000 929-23 DATE:14. 12.2023 EXPORT L/C NO: DC MTN60 8895 DATE :18.10.2023 & #X201C;ALL MENTIONED CONTA IN FFAU4089529 001 EXPORT L/C NO: DC MTN608857 DATE:11.10.2023 “ ALL MENTIONED CONTAINERS LOAD, CO UNT AND SEAL UN DER SUPERVISION OF APL L OGISTICS ” HS:610 9100301 FFAU4089529 002 8 2, 523732, 523733, 51655 8. CAT: 239, 341, 348, 336, 648. BOOKING NO: 6 4604. INV NO: HKC/2309/2 3 DATE:14-12-2023 CONT RACT NO: BF/GI/HKC/043/2 3 DT:18-07-2023 EXP NO :1069-001753-23 DATE:14- 12-2023 “ALL MENT IONED CONTAINERS LOAD, C OUNT AND SEAL UNDER SUPE RVISION OF APL LOGISTICS ” HS:6209205035 FFAU4089529 003 T.14-12-2023 EXP NO.1550 /000538/2023 DT. 14-12-20 23 LC NO: ACWL/FASHINZA/ 02/23 D T.20-05-2023 &# X201C;ALL MENTIONED CONTAI NERS LOAD, COUNT AND SEA L UNDER SUPERVIS ION OF A PL LOGISTICS ” HS:620462 FFAU4089529 004 NO .: B66724 “ALL ME NTIONED CONTAI NERS LOAD, COUNT AND SEAL UNDER SU PERVIS ION OF APL LOGISTI CS ” HS:610910 FFAU4089529 005 N TIONED CONTAINERS LOAD, COUNT AND SEAL UNDER SUP ERVISION OF APL LOGISTIC S &#X201 D; HS:6109100301 FFAU4089529 006 O: DC MTN608857 DATE:1 1.10.2023 “ ALL ME NTIONED CONTAINERS LOAD, COUNT AND S EAL UNDER SU PERVISION OF APL LOGISTI CS ” HS:610910039 9 FFAU4089529 007 FLARE PANT CTN 66%. POL Y 29% VIS 3% SPX 2% WOME NS FLARE PANT 98%COTTON 2% SPANDEX HTS CODE: 620 462 QTY =4872 PCS PO-5 37 37793/54164495 5386639 3/54312495 BOOKING NO B6 5214 INVOICE NO:ACWL11 5/5144/2023 DT.14-12-202 3 EXP NO.1550/000537/202 3 DT.14-12-2023 LC NO: ACWL/FASHINZA/02/23 DT. 20-05-2023 “ALL M ENTIONED CONTA FFAU4089529 007 INERS LOAD , COUNT AND SEAL UNDER S UPERV ISION OF APL LOGIST ICS ” HS:62046 2 FFAU4089529 008 “ALL MENTIONED C ONTAINERS LOAD, CO UNT AN D SEAL UNDER SUPERVISION OF APL LO GISTICS &#X201 D; HS:6109901025 FFAU4089529 009 &#X20 1C;ALL MENTIONED CONTAINER S LOAD, CO UNT AND SEAL UNDER SUPERVISION OF APL LOGISTI CS ” HS: 610910 FFAU4089529 010 D ATE:11.10.2023 “A LL MENTIONED CON TAINERS LOAD, COUNT AND SEAL UND ER SUPERVI SION OF APL LO GISTICS ” HS:6109 1 00301 FFAU4089529 011 EAL UNDER SUPERVISION OF AP L LOGISTICS &#X 201D; H S:6109100399 FFAU4089529 012 ERS LOAD, COUNT AND SE AL UNDER SUPERVISI ON OF APL LOGISTICS ” HS:6109100301

5X40'FCL : 123.5 MT = 190 BAGS PALMITIC ACID IN BEAD S C16: 80-89 (PALMATA 1680 ) - [(FEED MATERIAL GMP + FSA ASSURED)] PACKING: 5FC L IN 650KG BAGS - 24.7METR IC TONS. TOTAL 38BAG S PER 40 FEET CONTAINER - 20 PAL LETS (18 PAL LETS X 2 BAGS & 2 PALLETS X 1 BAG EACH P ALLE T) PO NO: 161309 TOTAL NET WEIGHT: 123,500.00 TCLU5483300 001 KG S TOTAL GROSS WEIGHT: 126, 275.00 KGS TOT AL MEASUREME NT: 250 CBM =TEL: +1 (562) 320-8 550 FAX: +1 (562) 25 6-7551 PIC: MR. RAJAN RA NI GA ==FAX: +1 (562) 256-755 1 PIC: MR. RAJA N RANIGA == =MOBILE: 310-365-8498, FAX : 310- 414-9090 ATTN: RICAR DO ELLIS JR CSC SUPERVIS OR EMAIL: RELLIS=LIVINGSTONI NTL.COM MSMU8789015 001 KG S TOTAL GROSS WEIGHT: 126, 275.00 KGS TOT AL MEASUREME NT: 250 CBM =TEL: +1 (562) 320-8 550 FAX: +1 (562) 25 6-7551 PIC: MR. RAJAN RA NI GA ==FAX: +1 (562) 256-755 1 PIC: MR. RAJA N RANIGA == =MOBILE: 310-365-8498, FAX : 310- 414-9090 ATTN: RICAR DO ELLIS JR CSC SUPERVIS OR EMAIL: RELLIS=LIVINGSTONI NTL.COM MSDU5361829 001 KG S TOTAL GROSS WEIGHT: 126, 275.00 KGS TOT AL MEASUREME NT: 250 CBM =TEL: +1 (562) 320-8 550 FAX: +1 (562) 25 6-7551 PIC: MR. RAJAN RA NI GA ==FAX: +1 (562) 256-755 1 PIC: MR. RAJA N RANIGA == =MOBILE: 310-365-8498, FAX : 310- 414-9090 ATTN: RICAR DO ELLIS JR CSC SUPERVIS OR EMAIL: RELLIS=LIVINGSTONI NTL.COM MSDU5940245 001 KG S TOTAL GROSS WEIGHT: 126, 275.00 KGS TOT AL MEASUREME NT: 250 CBM =TEL: +1 (562) 320-8 550 FAX: +1 (562) 25 6-7551 PIC: MR. RAJAN RA NI GA ==FAX: +1 (562) 256-755 1 PIC: MR. RAJA N RANIGA == =MOBILE: 310-365-8498, FAX : 310- 414-9090 ATTN: RICAR DO ELLIS JR CSC SUPERVIS OR EMAIL: RELLIS=LIVINGSTONI NTL.COM MSDU8576456 001 KG S TOTAL GROSS WEIGHT: 126, 275.00 KGS TOT AL MEASUREME NT: 250 CBM =TEL: +1 (562) 320-8 550 FAX: +1 (562) 25 6-7551 PIC: MR. RAJAN RA NI GA ==FAX: +1 (562) 256-755 1 PIC: MR. RAJA N RANIGA == =MOBILE: 310-365-8498, FAX : 310- 414-9090 ATTN: RICAR DO ELLIS JR CSC SUPERVIS OR EMAIL: RELLIS=LIVINGSTONI NTL.COM

BOYS KNITTED T-SHIRT 100 % COTTON PO NO: 54006093 , 54473295 SKU NO: 214 725 STY LE NO: MISS24NI00 3 FAC NUMBER: FAC-094941 BOOKING NO: BK65885 H S CODE:6109.10 INVO ICE N O: MDCIL/2700/23 DATE: 1 0.10.2023 LETTER OF CRED IT: MDCIL/JORWA/002/2023 DAT E:10.09.2023 EXP N O:0202/2865/23 DATE:23 MSDU6060162 001 RELEASING SHIPMENT&#X2 01D; “ALL MENTION ED CONTAINERS LOAD, COUN T AND SEAL UNDER SUPERVI SION OF APL LOGISTICS &# X 201D; HS:6205200 MSDU6060162 002 23 EXPORT L/C NO: D C MTN608755 DATE:01 .09.2 023 “ALL MENTIONE D CONTAINERS LOAD, COUNT AND SEAL UNDER SUPERVIS ION OF APL LOGISTICS &#X 201D; HS:6109100301 MSDU6060162 003 D CONTAINERS LOAD, COUNT AND SEAL UNDER S UPERVIS ION OF APL LOGISTICS &#X 201D; HS :6205200 MSDU6060162 004 23 “ALL MENTIONED CON TAINERS LOAD, COUNT AND SEAL UNDER SUPERVISION O F APL LOGISTICS ” HS:6109100 MSDU6060162 005 023 “ALL MENTIONED CO NTAINERS LOAD, COUNT AND SEAL UNDER SUPERVISION OF APL LOGISTICS &#X201D ; HS:62046200 MSDU6060162 006 606, DATE : JULY 20, 2023 “ALL MENTION ED CONT AINERS LOAD, COUNT AND S EAL UNDE R SUPERVISION OF APL LOGISTICS ” HS: 62046900 MSDU6060162 007 F APL LOGISTICS ” HS:62034200 MSDU6060162 008 L M ENTIONED CONTAINERS LOAD , COUNT AND SE AL UNDER S UPERVISION OF APL LOGIST ICS & #X201D; HS:61091003 01 MSDU6060162 009 :19.11.2023 “ALL MENTIONED CONTAINER S LO AD, COUNT AND SEAL UNDER SUPERVISION OF APL LOGI STICS ” HS:610910 00 MSDU6060162 010 DT: 24.11.2023 “A LL MENTIONED CONTA INERS LOAD, COUNT AND SEAL UND ER SUPERVISI ON OF APL LO GISTICS ” HS:6203 420 0 MSDU6060162 011 LOAD , COUNT AND SEAL UNDER S UPERVISION OF APL LOGIST ICS ” HS:6109100 MSDU6060162 012 ;ALL MENTIONED CONTAINERS LOA D, COUNT AND SEAL UNDER SUPERVISION OF APL LOGIS TICS ” HS:6109100 301 MSDU6060162 013 .2 023 “ALL MENTIONE D CONTAINERS LOAD, COUNT AND SEAL UNDER SUPERVIS ION OF APL LOGISTICS &#X 201D; HS:62034200 MSDU6060162 014 0 23 SHIPPING BILL NO: C 1861692 DT: 29 .11.2023 “ALL MENTIONED CO NTAINERS LOAD, COUNT AND SEAL UNDER SUPERVISION OF A PL LOGISTICS &#X201D ; HS:62046200 MSDU6060162 015 .20 23 “ALL MENTIONED CONTAINERS L OAD, COUNT AND SEAL UNDER SUPERVISI ON OF A PL LOGISTICS &#X2 01D; HS:61091000 MSDU6060162 016 HS COD E:6204.42.00, 6209.20.00 PO:60674392 , 60673592, 53921392, 53871192, 53 871192, 53985992 SKU: 51 6350, 516313, 523709, 41 0748, 404566, 407649 I NVOICE: DKL-IN- 066-FW23( 92)-WM DATE: 2023 AUG 20 LC: DC M TN 608870 DAT E:13TH OCT,2023 EXP: 0 00 00276/000309/2023 DATE : 29TH NOV,2023 CO PPEL BOOKING: BK-64154 STYLE: MISS22BB025, MI MSDU6060162 016 SS22BB044 , MISS24NA088, MISS23NA1 71, LA SSNA045, MISS22NA1 01 “ALL MENTIONED CONTAINERS LOAD, COUNT AND SEAL UNDER SU PERVISI ON OF APL LOGISTICS &#X2 01D; HS: 62044200 MSDU6060162 017 . WOMENS KNITTED BLOUSE, 100% COTTON ITEM: GA RMENT S WITH HANGER, PO NO: 53890092. S TYLE NO. MISS 24DC073. SKU# 335182, BRAND: LADY SUN. BOOKING NUMBER: BK 65230 H.S CO DE: 61061000 & H.S CODE: 6106100291 L/C NO:DC MT N608512 DATE:03.07.2023 INVOICE NO : MK-COP-261 02023 DATE:10.10.2023 EXP NO :0045/000511/2023 DATE:25.11.2023 “ MSDU6060162 017 ALL MENTIONED CONTAINERS LOAD, COUNT AND SEAL UN DER SUPERVISION OF APL L OGISTICS &#X 201D; HS:610 61000 MSDU6060162 018 .1 1.2023 “ALL MENTI ONED CONTAINERS LOAD, CO UNT AND SEAL UNDER SUPER VISION OF APL LOGISTICS ” HS:6109100

55 PCS = 60 BOXES OF OUTD OOR FURNITURE AS P ER PO. N O. 4511884, 4511885, 45118 86, AND 4 511889 SFO-RESTOR ATIONHARDWARE=EXPEDITORS.C OM; LISA.WALSH=EXPEDITORS. COM DIRECT 775 -683-391 2 OFFICE 415-657-3600 ESCALATION CONTACT: JUDITH ROSS - BROKERAGE SUPERVIS OR EMAIL: JUDITH.ROSS=EXPE DITORS.COM PHONE: 41 BMOU6959463 001 5-657- 3741 HS CODE:940169 NPWP:0 1.864.445.0 .511.000

40-PACKAGES: YKR1418REGN1XX XXXX 12/1 KPRS 100% COTTON BCI P.O.NO.4300000689. QUANTITY: 43,750.00 - LBS DDC & FREIGH T PRE-PAID NET WEIGHT: 19 ,845.00 - KGS GROSS WEIGHT: 21,228.00 - KGS F.I.NO: MBL-E TGBU6679912 001 XP-408011-22112023 INVOICE NO : F/18686 ALSO NOTIFY PARTY - C.H. ROBINSON 4900 O'HEAR AVE, SUITE 204, CHARLESTON SC 29405 O: 843.308.0388 X8295 ELISABETH HAWKINS, SUPERVIS OR OPERATIONS - OCEAN IMPORTS ELISABETH.HAWKINS@CHROBINSON.C TGBU6679912 001 OM

5X40' FCL : 123.5MT = 190 BAGS PALMITIC ACID IN BEAD S C16: 80-89 (PALMATA 1680 ) - [(FEED MATERIAL GMP + FSA ASSURED)] PACKING: 5FC L IN 650KG BAGS - 24.7METR IC TONS. TOTAL 38BAG S PER 40 FEET CONTAINER - 20 PAL LETS (18 PAL LETS X 2 BAGS & 2 PALLETS X 1 BAG EACH P ALLE T) PO NO: 160963 TOTAL NET WEIGHT: 123,500.00 MSCU5745899 001 KG S = FAX:-1 (562) 256 7551 PIC: MR. RAJAN RANIGA == F AX: 310-414-9090 ATTN: RIC ARDO E LLIS JR CSC SUPERVIS OR EMAIL: RELLIS=LIVINGS TO NINTL.COM MSCU5857332 001 KG S = FAX:-1 (562) 256 7551 PIC: MR. RAJAN RANIGA == F AX: 310-414-9090 ATTN: RIC ARDO E LLIS JR CSC SUPERVIS OR EMAIL: RELLIS=LIVINGS TO NINTL.COM TRLU6595496 001 KG S = FAX:-1 (562) 256 7551 PIC: MR. RAJAN RANIGA == F AX: 310-414-9090 ATTN: RIC ARDO E LLIS JR CSC SUPERVIS OR EMAIL: RELLIS=LIVINGS TO NINTL.COM MEDU4130279 001 KG S = FAX:-1 (562) 256 7551 PIC: MR. RAJAN RANIGA == F AX: 310-414-9090 ATTN: RIC ARDO E LLIS JR CSC SUPERVIS OR EMAIL: RELLIS=LIVINGS TO NINTL.COM PGTU4165524 001 KG S = FAX:-1 (562) 256 7551 PIC: MR. RAJAN RANIGA == F AX: 310-414-9090 ATTN: RIC ARDO E LLIS JR CSC SUPERVIS OR EMAIL: RELLIS=LIVINGS TO NINTL.COM

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

GMP+ FSA ASSURED DISTILL ED FATTY ACID C16- C18 H S CODE: 38231900 MSDU6102972 001 T S WITH 2 CORD STRAPS ON EACH SIDE. MUST S HRINK WRA PPING. CONTRACT NO. : IN C-23D09- 0601(G) , DTD. 09- APR-2023 TOTAL NETT WEIG HT: 58.500 MTS TOTAL GRO SS CARGO WEIGHT - 59.710 MTS SB NO. 5142270, DATE - 04-NOV-2 023. = TEL:- 1 ( 562) 320-8550 FAX:- 1 (5 6 2) 256-7551 PIC: MR. RAJ AN RANIGA == TEL:- 1 (562) 320-8550 FAX:- 1 (562) 2 56-7551 PI MSDU6102972 001 C: MR. RAJAN RA NIGA === PHONE: 310-414-60 00 EXT. 73797 MOBILE: 310- 365-8498, FAX: 310- 414-90 90 ATTN: RICARDO ELLIS JR CSC SUPERVIS OR EMAIL: RELL IS=LIVINGSTONINTL.COM

PREPAID CHARGES: BASIC FREIGHT: USD 3,225.00 FREIGHT PREPAID LOADED ONTO 40 PALLETS RHODIASTAB 55 P / CARDBOARD BOX 25 K PALETTE BOIS CP1 1000X1200 TT HT+SECHEE 120,000 X 100,000 X 110,000 CMAU9061803 001 PALETTE GERBABLE CODE DOUANIER : 2914390090 CONDITIONNE NET WEIGHT :16000.0000 KGS HS-NO 2914390090 SECOND NOTIFY: ARIES GLOBAL LOGISTICS C/O ZAI NUNNALLY IMPORT SUPERVIS 519 KAISER DR, SUITE PA 19032 FOLCROFT - DELAWARE USA TEL : 610-345-2127 FAX: 610-461-7507 CMAU9061803 001 ZAINAH.NUN NALLY ARIESGL.COM PO 4500108014 CONSIGNEE CONTINUED: TEL 609 860 3160 FAX 609 860 2467 IMPORT-EXPORTFAX.NA-US SOLVAY.COM SHIPPER CONTINUED: CMAU9061803 001 PHONE : 04 82 54 54 60 NOTIFY PARTY CONTINUED: PHONE: (516) 371-7184 FAX: (516) 239-7875 K.OCONNOR UTCOVERSEAS.COM

40-PACKAGES: YKR1417REGN1XX XXXX 10/1 KPRS 100% COTTON BCI P.O.NO.4300000679. QUANTITY: 43,750.00 - LBS DDC & FREIGH T PRE-PAID NET WEIGHT: 19 ,845.00 - KGS GROSS WEIGHT: 21,228.00 - KGS F.I.NO: MBL-E GCXU5750741 001 XP-323931-22092023 INVOICE NO : F/18649 ALSO NOTIFY PAR TY - C.H. ROBINSON 4900 O'HEA R AVE, SUITE 204, CHARLESTON S C 29405 O: 843.308.0388 X829 5 ELISABETH HAWKINS, SUPERVIS OR OPERATIONS - OCEAN IMPORTS ELISABETH.HAWKINS@CHROBINSON. GCXU5750741 001 COM

36-PACKAGES: YBL1422REGN1XX XXXX 10/1 KPRS 60COT/40POLY BC I P.O.NO. 4300000677. QUANTIT Y: 43,700.00 - LBS DDC & FREI GHT PRE-PAID NET WEIGHT: 19,822.00 - KGS GROSS WEIGHT: 21,813.00 - KGS F.I.NO: MBL TCNU5079111 001 -EXP-281241-23082023 INVOICE NO: F/18640 ALSO NOTIFY P ARTY : C.H. ROBINSON 4900 O'H EAR AVE, SUITE 204, CHARLESTON SC 29405 O: 843.308.0388 X82 95 ELISABETH HAWKINS, SUPERVIS OR OPERATIONS - OCEAN IMPORT S ELISABETH.HAWKINS@CHROBINSON TCNU5079111 001 .COM

40-PACKAGES: YKR1418REGN1XXX XXX 12/1 KPRS 100% COTTON BCI P.O.NO. 4300000675. QUANTITY: 43,750.00 - LBS DDC & FREIGH T PRE-PAID NET WEIGHT: 19 ,845.00 - KGS GROSS WEIGHT: 21,228.00 - KGS F.I.NO: MBL-E MRKU3406893 001 XP-281241-23082023 INVOICE NO : F/18629 ALSO NOTIFY PARTY - C.H. ROBINSON 4900 O'HEAR AVE, SUITE 204, CHARLESTON SC 29405 O: 843.308.0388 X8295 ELISABETH HAWKINS, SUPERVIS OR OPERATIONS - OCEAN IMPORTS ELISABETH.HAWKINS@CHROBINSON.C MRKU3406893 001 OM

PALMITIC ACID IN BEADS C16:80-89 (GMP+FSA ASS URED) TTNU5087491 001 AN=NATUOIL.COM ==PHONE: 310-414-6000 EXT. 737 97, MOBILE: MOBILE: 310-365-8498, FAX: 310-41 4-9090 ATTN: RICARDO ELLIS JR. , CSC SUPERVIS OR, EMAIL: RELLIS=LIVINGSTONINTL.COM

5X40'FCL : 120 MT = 4800 B AGS PALMITIC ACID IN BEADS C16: 80-89 (PALMATA 1680) - [(FEED M ATERIAL GMP + F SA ASSURED)] PACKING: 5FCL IN 25KG BAGS -24 METRIC T ONS. TOTAL 960BAGS PE R 40 FEET CONTAINER - 20 PALLET S (20 PALLETS X 48 BAGS) P O NO: 159884 TOTAL NET WEI GHT: 120,000.00 KGS = FAX: -1 (562) 256 7551 PIC: MSDU5602037 001 MR. RAJAN RANIGA == PIC: MR. RAJAN RANIGA == = ATTN: RIC ARDO ELLIS JR CSC SUPERVIS OR EMA IL: RELLIS=LIVINGSTO NINTL.COM FFAU2527349 001 MR. RAJAN RANIGA == PIC: MR. RAJAN RANIGA == = ATTN: RIC ARDO ELLIS JR CSC SUPERVIS OR EMA IL: RELLIS=LIVINGSTO NINTL.COM MSMU6966805 001 MR. RAJAN RANIGA == PIC: MR. RAJAN RANIGA == = ATTN: RIC ARDO ELLIS JR CSC SUPERVIS OR EMA IL: RELLIS=LIVINGSTO NINTL.COM FSCU8931204 001 MR. RAJAN RANIGA == PIC: MR. RAJAN RANIGA == = ATTN: RIC ARDO ELLIS JR CSC SUPERVIS OR EMA IL: RELLIS=LIVINGSTO NINTL.COM TGBU5716204 001 MR. RAJAN RANIGA == PIC: MR. RAJAN RANIGA == = ATTN: RIC ARDO ELLIS JR CSC SUPERVIS OR EMA IL: RELLIS=LIVINGSTO NINTL.COM

INK CARTRIDGE DN: FT00003204 SHIPID: FT00003204 SO: 52074 01286 SHIP REF: MAEU229755942 PN: W1B44A PO: 5207401286 HTS: 8443995015 (100 PCS ON 4 PACKAGES) HPI HASU1409875 001 ON HS CODE: 844332 HPI FREI GHT PREPAID PAYABLE BY HPSG - PATAH JOHOR MALAYSIA EMAIL :REVETHY@FLEXTRONICS.COM TEL: 607-504 8888 FAX: 607-507 34 08 TRADE REGISTER NUMBER C0 4894642-07 -- CONTACT : ANA SILVER - OPERATION SUPERVIS HASU1409875 001 OR DESK: 909.718. 5209 CELL: 310.505.7025 EIN 94-10814360 0 COMPANY PHONE NO.: 1-6508 571501 COMPANY CONTACT PERSON : RODRIGO CAMARENA CONTACT N O.: 52 33 1492 8404 --- EM AIL: FTN_SF_PREALERT@ FTN.FED EX.COM COMPANY CODE: 16-08072 HASU1409875 001 23 COMPANY PHONE NO.: 1.310. 965.5251 COMPANY CONTACT PER SON: KEVIN A. PRAH CONTACT N O.: 1.310.965.5251

PALMITIC ACID MSCU5646746 001 9090, ATTN.: RICARDO ELLIS JR. , CSC SUPERVIS OR, EMAIL: RELLIS=LIVINGSTONINTL.COM

77 CARTONS = 77 PCS OF WO ODEN FURNITURE AS PER PO 4 402230 4402232 4406288 101 21415 CAS SALE 77 COFF TBL TEAK 10121418 CASSALE 66 C O FF TBL TEAK 10121415 CASS ALE 77 COFF TBL WGT K 10121 418 CASSALE 66 COFF TBL WG TK 1012142 1 CASSALE 36 RND COFF TBL W 10121411 CASSA LE 96 DNG TBL WGTK CNTR #: TTNU5592045 SEAL #: TTNU5592045 001 FJ159 33910 SFO-RESTORATIONHARDW ARE=EXPEDI T ORS.COM; LISA. WALSH=EXPEDITORS.COM DIREC T 775-683-3912 OFFICE 415-657-3600 ESCALATIO N CONTACT: JUDITH ROSS - B ROKERAGE SUPERVIS OR EMAIL: JUDITH.ROSS=EXPEDITORS.CO M PHONE: 415-657-3741 HS C ODE: 940360 NPWP: 02.013.9 12.7-533.000

5 X 40HC : 120 MT = 4,800 BAGS PALMITIC ACID 80-89% - FEED MATERIAL GMP+ FSA A SSURED PACK ING : 25KG NEUT RAL LAMINATED PAPER BAGS, PAL LETIZED (STANDARD 4-WAY WOODEN PALLET) CUSTOM ER P O NO : BC-22L01-0203C THE MEANING OF MER CHANT IS CON SIGNEE NET WEIGHT: 120,000 .00 K GS GROSS WEIGHT: 122, 844.00 KGS KGS MEANS KI TRHU7715751 001 LOG RAM = ATTN: RICARDO ELLIS JR CSC SUPERVIS OR EMAIL: R ELLIS=LIVINGSTONINTL.COM = = STAT ES OF AMERICA MEDU8893026 001 LOG RAM = ATTN: RICARDO ELLIS JR CSC SUPERVIS OR EMAIL: R ELLIS=LIVINGSTONINTL.COM = = STAT ES OF AMERICA BMOU6666660 001 LOG RAM = ATTN: RICARDO ELLIS JR CSC SUPERVIS OR EMAIL: R ELLIS=LIVINGSTONINTL.COM = = STAT ES OF AMERICA FSCU8124310 001 LOG RAM = ATTN: RICARDO ELLIS JR CSC SUPERVIS OR EMAIL: R ELLIS=LIVINGSTONINTL.COM = = STAT ES OF AMERICA MEDU4693375 001 LOG RAM = ATTN: RICARDO ELLIS JR CSC SUPERVIS OR EMAIL: R ELLIS=LIVINGSTONINTL.COM = = STAT ES OF AMERICA

5X40'FCL: 123.5 MT = 190 B AGS PALMITIC ACID IN BEADS C16: 80-89 (PALMATA 1680) - [(FEED M ATERIAL GMP + F SA ASSURED)] PACKING: 5FCL IN 650KG BAGS - 24.7 MET RIC TONS. TOTAL 38 BA GS PE R 40 FEET CONTAINER - 20 P ALLETS (18 P ALLETS X 2 BAG S & 2 PALLETS X 1 BAG EACH PAL LET) PO NO: 159289 TOT AL NET WEIGHT: 123,500 FCIU8174035 001 .00 KGS =ATTN: RICARDO ELLIS J R CSC SUPERVIS OR EMAIL: RE LLIS=LIVINGSTONINTL.COM TCNU5640270 001 .00 KGS =ATTN: RICARDO ELLIS J R CSC SUPERVIS OR EMAIL: RE LLIS=LIVINGSTONINTL.COM FFAU1972118 001 .00 KGS =ATTN: RICARDO ELLIS J R CSC SUPERVIS OR EMAIL: RE LLIS=LIVINGSTONINTL.COM XINU8032160 001 .00 KGS =ATTN: RICARDO ELLIS J R CSC SUPERVIS OR EMAIL: RE LLIS=LIVINGSTONINTL.COM TCLU5199151 001 .00 KGS =ATTN: RICARDO ELLIS J R CSC SUPERVIS OR EMAIL: RE LLIS=LIVINGSTONINTL.COM

5X40'FCL: 123.5 MT = 190 B AGS PALMITIC ACID IN BEADS C16: 80-89 (PALMATA 1680) - [(FEED M ATERIAL GMP + F SA ASSURED)] PACKING: 5FCL IN 650KG BAGS - 24.7 MET RIC TONS. TOTAL 38 BA GS PE R 40 FEET CONTAINER - 20 P ALLETS (18 P ALLETS X 2 BAG S & 2 PALLETS X 1 BAG EACH PAL LET) PO NO: 159289 TOT AL NET WEIGHT: 123,500 TTNU4840065 001 .00 KGS =ATTN: RICARDO ELLIS J R CSC SUPERVIS OR EMAIL: RE LLIS=LIVINGSTONINTL.COM TRLU6373499 001 .00 KGS =ATTN: RICARDO ELLIS J R CSC SUPERVIS OR EMAIL: RE LLIS=LIVINGSTONINTL.COM BSIU4058878 001 .00 KGS =ATTN: RICARDO ELLIS J R CSC SUPERVIS OR EMAIL: RE LLIS=LIVINGSTONINTL.COM MSDU4574861 001 .00 KGS =ATTN: RICARDO ELLIS J R CSC SUPERVIS OR EMAIL: RE LLIS=LIVINGSTONINTL.COM MSDU4421712 001 .00 KGS =ATTN: RICARDO ELLIS J R CSC SUPERVIS OR EMAIL: RE LLIS=LIVINGSTONINTL.COM

GMP+ ASSURANCE DISTILLED FATTY ACID C16-C18 HS 38231900 MSDU8746526 001 AC H SIDE. MUST SHRINK WRAPPI NG. CONTRACT NO. : INC-2 3C18-0501(C) , DTD. 18-MAR -2023 NETT WEIGHT: 120.0 00 MTS GROSS WEIGHT: 1 22 .760 MTS SHIPPING BILL N O. 1067904, DAT E : 16-MAY- 2023 ===PHONE: 310-414-600 0 EXT. 73797, MOBILE: 310 -365-8498, FAX: 310-414- 90 90, ATTN: RICARDO ELLIS J R, CSC SUPERVIS OR , EMAIL : RELLIS=LIVINGSTONINTL.CO M

INK CARTRIDGE DN: FT00003129 SHIPID: FT00003129 SO: 52067 74587 SHIP REF: MAEU225956852 PN: W1B45A PO: 5206774587 HTS: 8443995015 (35 PCS ON 7 PACKAGES) HPI FREIGHTED OB L TO BE RELEASED AT DESTINATI MSKU5248037 007 ON HS CODE: 844332 HPI FREI GHT PREPAID PAYABLE BY HPSG - PATAH JOHOR MALAYSIA EMAIL :REVETHY@FLEXTRONICS.COM TEL: 607-504 8888 FAX: 607-507 34 08 TRADE REGISTER NUMBER C0 4894642-07 -- CONTACT : ANA SILVER - OPERATION SUPERVIS MSKU5248037 007 OR DESK: 909.718. 5209 CELL: 310.505.7025 EIN 94-10814360 0 COMPANY PHONE NO.: 1-6508 571501 COMPANY CONTACT PERSON : RODRIGO CAMARENA CONTACT N O.: 52 33 1492 8404 --- EM AIL: FTN_SF_PREALERT@ FTN.FED EX.COM COMPANY CODE: 16-08072 MSKU5248037 007 23 COMPANY PHONE NO.: 1.310. 965.5251 COMPANY CONTACT PER SON: KEVIN A. PRAH CONTACT N O.: 1.310.965.5251

05 X 40 CONTAINER CONTAINI NG: GMP+ ASSURAN CE DIS TILLED FATTY ACID C16-C18 HS CODE 38 231900 PACK ING: IN 650 KG JUMBO BA GS 38 BAGS PER 40 FEET C ONTAINER - 20 PALLETS (1 8 PALLETS X 2 BAGS AND 0 2 PALLETS 1 BAG)- 4 WAY P ALLET TOTAL 190 JUMBO BA GS P ALLETISED (05X40' FCL) ALL BAGS TO BE ON PALL MSDU5430508 001 E TS WITH 2 CORD STRAPS ON EACH SIDE. MUST SHRINK WR APPING. CONTRACT NO. : I NC-23C01 -0402(D) , DTD. 01 -MAR-2023 SHIPPING BILL NO . 9358955, DT 17-04-2023. TOTAL NETT WEIGHT: 123.5 00 MTS TOTAL GROSS WEIGH T: 125.600 MTS = ATTN: RIC ARDO ELLIS JR CSC SUPERVIS OR EMAIL: RELLIS=LIVINGSTO NINTL.COM

S/C-22-285OTEW 1104 CART ONS (ONE THOUSAN D ONE HU NDRED FOUR CARTONS) ONLY . PORCE LAIN TABLEWARE, AS PER PROFORMA INVOICE N O. PCL/ABC/0045/2022 DAT E: 06.11.2022, FROM PROT IK CERAMICS LIMITED, FOB CHITTAGONG S EA PORT BANGL ADESH, (ACC TO INCOTERMS 2010 ) PURCHASE ORDER NO . 0025402 DATE. 20.10 MEDU5271380 001 .20 22 H.S CODE:6911.10.00 1. IMPORTER OF R ECORD: R. W. SMITH & CO. 10101 OLD GROVE RO AD SAN DIEGO, A, 92131 U.S.A. 2. ADD ITIO NAL NOTIFY PARTY: FO REIGN TRADE ZONE OPERA TING COMPANY ATTN: CHRISTINE MOODY, IMPOR TS SUPERVIS OR PO BOX 613307 DALLAS, TX 7 5261-3307 U.S.A. INV NO: PCL/ABC/0017/202 3 , DT:14/02/2023 EXP NO: 1335/002329/2023, D MEDU5271380 001 T:28/0 2/2023 LC: NUSCGI030295, DT: 08/11/2 022 NOTE : HBL AMS WILL BE FILED BY O UR S ELVES,SCAC-EPOF

5 X 40'HC PALMITIC ACID IN BEADS C16: 80-89 ( FEED MA TERIAL GMP+FSA ASSURED) QU ANTITY: 12 3.5 MTS ( 5 X 40 'HC) PACKING: IN 650 KGS J U MBO BAGS STUFFED PALLETIZ ED FREIGHT PO NO. 1 58383 C ONTRACT NO. BC-23A06-0226( B) FREIGHT COLLECT . 2ND N OTIFY PARTY: LIVINGSTON IN T ERNATIONAL 222 N SEPULVED A BLVD SUITE 1200, MSMU4548391 001 EL SEGU NDO, CA 90245, USA" PHONE: 310-414-60 00 EXT. 73797 M OBILE: 310-365-8498, FAX: 310 -414-9090 ATTN: RICARDO ELLIS JR CSC SUPERVIS OR E MAIL: RELLIS=LIVINGSTONINT L.COM = SUMAT ERA UTARA - 21257 INDONESIA TAX ID : 0 1.947 .928.6-072.000 == TEL :+1 (562) 320-8550 FAX: +1( 562) 256 7551 PIC: MR.RAJA N RANIGA MSDU5731137 001 EL SEGU NDO, CA 90245, USA" PHONE: 310-414-60 00 EXT. 73797 M OBILE: 310-365-8498, FAX: 310 -414-9090 ATTN: RICARDO ELLIS JR CSC SUPERVIS OR E MAIL: RELLIS=LIVINGSTONINT L.COM = SUMAT ERA UTARA - 21257 INDONESIA TAX ID : 0 1.947 .928.6-072.000 == TEL :+1 (562) 320-8550 FAX: +1( 562) 256 7551 PIC: MR.RAJA N RANIGA MSMU8211330 001 EL SEGU NDO, CA 90245, USA" PHONE: 310-414-60 00 EXT. 73797 M OBILE: 310-365-8498, FAX: 310 -414-9090 ATTN: RICARDO ELLIS JR CSC SUPERVIS OR E MAIL: RELLIS=LIVINGSTONINT L.COM = SUMAT ERA UTARA - 21257 INDONESIA TAX ID : 0 1.947 .928.6-072.000 == TEL :+1 (562) 320-8550 FAX: +1( 562) 256 7551 PIC: MR.RAJA N RANIGA MSMU4703055 001 EL SEGU NDO, CA 90245, USA" PHONE: 310-414-60 00 EXT. 73797 M OBILE: 310-365-8498, FAX: 310 -414-9090 ATTN: RICARDO ELLIS JR CSC SUPERVIS OR E MAIL: RELLIS=LIVINGSTONINT L.COM = SUMAT ERA UTARA - 21257 INDONESIA TAX ID : 0 1.947 .928.6-072.000 == TEL :+1 (562) 320-8550 FAX: +1( 562) 256 7551 PIC: MR.RAJA N RANIGA MEDU7043500 001 EL SEGU NDO, CA 90245, USA" PHONE: 310-414-60 00 EXT. 73797 M OBILE: 310-365-8498, FAX: 310 -414-9090 ATTN: RICARDO ELLIS JR CSC SUPERVIS OR E MAIL: RELLIS=LIVINGSTONINT L.COM = SUMAT ERA UTARA - 21257 INDONESIA TAX ID : 0 1.947 .928.6-072.000 == TEL :+1 (562) 320-8550 FAX: +1( 562) 256 7551 PIC: MR.RAJA N RANIGA

INK CARTRIDGE DN: FT00003030 SHIPID: FT00003030 SO: 52061 38890 SHIP REF: MAEU225554403 PN: W1B43A PO: 5206138890 HTS: 8443995011 (42 PCS ON 1 PACKAGES) HPI MSKU3156029 005 ON HS CODE: 844332 HPI FREI GHT PREPAID PAYABLE BY HPSG - PATAH JOHOR MALAYSIA EMAIL :REVETHY@FLEXTRONICS.COM TEL: 607-504 8888 FAX: 607-507 34 08 TRADE REGISTER NUMBER C0 4894642-07 -- CONTACT : ANA SILVER - OPERATION SUPERVIS MSKU3156029 005 OR DESK: 909.718. 5209 CELL: 310.505.7025 EIN 94-10814360 0 COMPANY PHONE NO.: 1-6508 571501 COMPANY CONTACT PERSON : RODRIGO CAMARENA CONTACT N O.: 52 33 1492 8404 --- EM AIL: FTN_SF_PREALERT@ FTN.FED EX.COM COMPANY CODE: 16-08072 MSKU3156029 005 23 COMPANY PHONE NO.: 1.310. 965.5251 COMPANY CONTACT PER SON: KEVIN A. PRAH CONTACT N O.: 1.310.965.5251

5X40'HC PALMITIC ACID IN B EADS C16: 80-89 (F EED MATE RIAL GMP+FSA ASSURED) QUAN TITY: 123 .5 MTS ( 5 X 40'H C) PACKING: IN 650 KGS JUM BO BAGS STUFFED PALLETIZED FREIGHT PO NO. 158 383 CON TRACT NO. BC-23A06-0226(A) FREIGHT CO LLECT = PIC: MR .RAJAN RANIGA == ATTN: RIC AR DO ELLIS JR CSC SUPERVIS OR EMAIL: RELLIS=LIV

DISTILLED FATTY ACID C16-C 18 DERIVED FROM PA LM STEAR IN (PALMITIC ACID C 1685 ) (FEED MATERIAL GMP + A SSURED) FFAU1897009 001 S T O BE ON PALLETS WITH 2 COR D STRAPS ON EACH SIDE. SAP TC NO: 4500009835 C ONTRACT NO. : INC-22K08-12 05(I) NETT WEIGHT: 123. 500 MTS GROSS WEIGHT: 12 5.440 MTS S/BIL L NO. 72 44064 DT: 25.01.2023 = F AX: 310- 414-9090 ATTN: RIC ARDO ELLIS JR CSC SUPERVIS OR EMAIL: RELLIS=LIVINGSTO NINTL.COM

5 X 20' CONTAINER 75 SHRINKWRAPPED PLASTIC PA LLETS NATURAL RUBBER SIR 10 (35 KG X 36 BALES X 75 PLASTIC PALLETS) QUANTITY= 94.50 MT PAC KING= IN 35KGS PER BALE, PLASTIC PALLETS WITH SHRINKWRAPPED NETT WEIGHT= 95,475.00 KGS GRO SS WEIGHT= 94,500.00 KGS HS CODE= 4001.22 SH IPPED ON BOARD BY JOHAN FORTUNE V.291B-22 ON WHSU2555597 001 DEC 22, 2022 AT PALEMBANG,INDONESIA ESTIMATE TO BE CONNECTED ONTO CMA CGM TARPON V.N015 A T JAKARTA EMAIL.= TAIBCCHEMICALS@TAIAMERICA .COM, 313LOGISTICS@TAIAMERICA.COM 2ND NOTIFY PARTY EXPEDITOR ANDY FOLZ, BROKERAGE SUPERVIS OR DIRECT 859-692-2685 OFFICE 859-282-9494 MO BILE 513-317-8925 EMAIL= ANDY.FOLZ@EXPEDITORS .COM EXPEDITORS-CINCINNATI 2000 CONNER ROAD, WHSU2555597 001 SUITE 190 HEBRON, KY 41048 WHSU2868518 001 DEC 22, 2022 AT PALEMBANG,INDONESIA ESTIMATE TO BE CONNECTED ONTO CMA CGM TARPON V.N015 A T JAKARTA EMAIL.= TAIBCCHEMICALS@TAIAMERICA .COM, 313LOGISTICS@TAIAMERICA.COM 2ND NOTIFY PARTY EXPEDITOR ANDY FOLZ, BROKERAGE SUPERVIS OR DIRECT 859-692-2685 OFFICE 859-282-9494 MO BILE 513-317-8925 EMAIL= ANDY.FOLZ@EXPEDITORS .COM EXPEDITORS-CINCINNATI 2000 CONNER ROAD, WHSU2868518 001 SUITE 190 HEBRON, KY 41048 WHSU2470946 001 DEC 22, 2022 AT PALEMBANG,INDONESIA ESTIMATE TO BE CONNECTED ONTO CMA CGM TARPON V.N015 A T JAKARTA EMAIL.= TAIBCCHEMICALS@TAIAMERICA .COM, 313LOGISTICS@TAIAMERICA.COM 2ND NOTIFY PARTY EXPEDITOR ANDY FOLZ, BROKERAGE SUPERVIS OR DIRECT 859-692-2685 OFFICE 859-282-9494 MO BILE 513-317-8925 EMAIL= ANDY.FOLZ@EXPEDITORS .COM EXPEDITORS-CINCINNATI 2000 CONNER ROAD, WHSU2470946 001 SUITE 190 HEBRON, KY 41048 WHSU2546960 001 DEC 22, 2022 AT PALEMBANG,INDONESIA ESTIMATE TO BE CONNECTED ONTO CMA CGM TARPON V.N015 A T JAKARTA EMAIL.= TAIBCCHEMICALS@TAIAMERICA .COM, 313LOGISTICS@TAIAMERICA.COM 2ND NOTIFY PARTY EXPEDITOR ANDY FOLZ, BROKERAGE SUPERVIS OR DIRECT 859-692-2685 OFFICE 859-282-9494 MO BILE 513-317-8925 EMAIL= ANDY.FOLZ@EXPEDITORS .COM EXPEDITORS-CINCINNATI 2000 CONNER ROAD, WHSU2546960 001 SUITE 190 HEBRON, KY 41048 WHSU2730513 001 DEC 22, 2022 AT PALEMBANG,INDONESIA ESTIMATE TO BE CONNECTED ONTO CMA CGM TARPON V.N015 A T JAKARTA EMAIL.= TAIBCCHEMICALS@TAIAMERICA .COM, 313LOGISTICS@TAIAMERICA.COM 2ND NOTIFY PARTY EXPEDITOR ANDY FOLZ, BROKERAGE SUPERVIS OR DIRECT 859-692-2685 OFFICE 859-282-9494 MO BILE 513-317-8925 EMAIL= ANDY.FOLZ@EXPEDITORS .COM EXPEDITORS-CINCINNATI 2000 CONNER ROAD, WHSU2730513 001 SUITE 190 HEBRON, KY 41048

READYMADE GARMENTS BOY'S WOVEN MMF UA MATCH PLAY CARGO SHORT STYLE# 1370 683-011, PO # 4211880492 HS CODE: 6203.43 MEN'S W OVE N MMF UA MATCH PLAY T APER PANT STYLE# 13 42264 -488, PO# 4211821475 HS CODE: 6203. 43 M/B'S WOVE N MMF MFO MATCH PLAY VEN TED PANT STYLE# 1347389- 408, PO# 4211821479 MSDU8747651 001 1 HS CODE:6201.40 INV NO: KSL/UAI-80263364/ 2022 DATE: 12.12.2022 EXP NO: 26000116 0047 26 2022 DATE:12.12.2022 CONTRACT NO: 4300 010982US DATE :07.03.2022 "ALL MENTION ED CONTAINERS LOAD, COUN T AND SEAL UNDER S UPERVI SION OF APL LOGISTICS" MSDU8747651 002 DATE : 14/12/2022 "AL L MENTIONED CONTAINE RS L OAD, COUNT AND SEAL UNDER SUPERVISION OF APL LOG ISTICS" MSDU8747651 003 7/12/2022 S. CONT.NO: RS H-22001, DT:07/ 01/2022 H. S. CODE:6107.12.00 S HIPPING BIL L NO- C333955, DT-11/12/2021 "ALL MEN TIONE D CONTAINERS LOAD, COUNT AND SEAL UNDER S UP ERVISION OF APL LOGISTIC S" MSDU8747651 004 HS C ODE: 6203.43 M/B'S WOVEN MMF CG REAC TOR PERFORMA NCE VEST STYLE# 1342700- 432, PO# 4211821829 HS C ODE: 6201.40 INV NO : KSL/UAI-80263363/2022 D ATE: 12.12.2022 EXP NO: 26000116 004725 2022 D ATE:12.12.2 022 CONTRACT NO: 4300010982US DATE: 07. 03.2022 "ALL MENTIONE D CONTAINERS LOAD, COUNT AND SEAL UNDER SUPERVIS ION OF APL MSDU8747651 004 LOGISTICS"

READYMADE GARMENTS BOY'S WOVEN MMF UA MATCH P LAY CARGO SHORT STYLE# 1370 683-011, PO# 4211 880496 HS CODE: 6203.43 M/B'S W OVEN MMF ENDU RO PANT STY LE# 1316928-001, PO# 4 211819818 HS CODE: 6203. 43 MEN'S WOVEN MMF UA MA TCH P LAY TAPER PANT STYL E# 1342264-488, PO# 4211 821505 HS CODE: 6203.43 M/B'S WOVEN MMF MFO M TGHU4343406 001 TIONED CONTAINERS LOAD, COUNT A ND SEAL UNDER SUPERVISIO N OF APL LOGISTICS" TGHU4343406 002 T AND SEAL UNDER SUPERVISION OF APL LOGIS TIC S" TGHU4343406 003 ATC H PLAY VENTED PANT STYLE # 1347389-408, P O# 42118 21509 STYLE# 1347389-408 , PO# 42121 46390 HS CODE : 6203.43 M/B'S WOVEN MM FUA IN SULATE BENCH COAT STYLE# 1355850-012, PO# 421 1821865 STYLE# 1355 850-410, PO# 4211821883 H S CODE: 6201.40 M/B'S W OVEN MMF UA MATCH PLA Y P ANT STYLE# 1342263-408, PO# 4212146382 HS CODE: 6203.43 MENS WOVEN MMF R UN INSULATE H TGHU4343406 003 YBRID JACKE T STYLE# 1355807-001, PO # 421253 5194 HS CODE: 6201.40 M/B'S WOVEN MMF UA INSU LATE HOODED JACKET STYLE# 1372655-001, PO# 42 12506580 HS CODE: 62 01.40 INV NO: KSL/UAI- 8 0263361/2022 DATE: 12.1 2.2022 EXP NO: 260001 1 6 004724 2022 DATE:12.12 .2022 CONTRACT NO: 430 0010982US DATE:07.03.202 2 "ALL MENTIONE D CONTAIN ERS LOAD, COUNT AND SEAL UNDER SUPE TGHU4343406 003 RVISION OF AP L LOGISTICS"

GROUND CHILLI (RED PEPPER GROUND) TOTAL 1100 BAGS ONLY PACKING IN 22.68 KGS/ PPK BAG WITH HEAT SEALED INNER BLUE LINER INVOICE NO= E222 320058 DT= 09-11-2022 SB NO. 5922935 DT= 04/1 2/2022 IE CODE = 0414037618 NET WEIGHT =24948 .000 KGS GROSS WEIGHT =25223.000 KGS 1100 PAC KAGE(S) AGENT OF BLUE ANCHOR AMERICA LINE WHSU6221896 001 TAMILNADU, INDIA. CONTACT DETAILS JACK NORMA N DARYL.S JACK.SAMPATHRAJ@KUEHNE-NAGEL. COM P H=- +91 6383143239 CUSTOMER CARE SUPERVIS OR - FAR EAST MOBILE#= 201-918-0237 PALA, BIA NCA / KUEHNE + NAGEL / NYC FS-CC <BIANCA.PALA @KUEHNE-NAGEL.COM AGBANLOG, MARIA-EMMA / KUEH NE + NAGEL / NYC FS-CI MARIA-EMMA.AGBANLOG@KU EHNE- NAGEL.COM ZHENG, MING / KUEHNE + NAGEL WHSU6221896 001 / NYC FS-CI MING.ZHENG@KUEHNE-NAGEL.COM

HP PAGEWIDE XL PRO 5200 MFP PR INTER:NALA DN: FM00002001 SHIPID: FM00002001 SHIP REF: MAEU220738941 PN: 3XD61A#B1K PO: 5204902928 HTS: 8443321 040 ATTACHED HERETO IS SHIPPE RS CERTIFICATE OF GOODS ORIGIN MRKU4209287 001 WOODEN PALLET SHPR REF NO : 0021129AFP -- FREIGHTED OB L TO BE RELEASED AT DESTINATI ON HS CODE: 844332 HPI FRE IGHT PREPAID PAYABLE BY HPSG - PATAH JOHOR MALAYSIA EMAIL :REVETHY@FLEXTRONICS.COM TEL : 607-504 8888 FAX: 607-507 3 MRKU4209287 001 408 TRADE REGISTER NUMBER C0 4894642-07 -- CONTACT : ANA SILVER - OPERATION SUPERVIS OR DESK: 909.718. 5209 CELL: 310.505.7025 EIN 94-1081436 00 COMPANY PHONE NO.: 1-6508 571501 COMPANY CONTACT PERSON : RODRIGO CAMARENA CONTACT MRKU4209287 001 NO.: 52 33 1492 8404 --- EM AIL: FTN_SF_PREALERT@ FTN.FED EX.COM COMPANY CODE: 16-08072 23 COMPANY PHONE NO.: 1.310 .965.5251 COMPANY CONTACT PER SON: KEVIN A. PRAH CONTACT N O.: 1.310.965.5251