Tag: taur

3 PACKAGES OF . INVOICE # FM-24002297 V054305 T 164 E313 SERIAL NO. UA103730K00100078 COLO R ORANGE/BLACK/CREAM/SILVER M3730 TAURULIFT T 164 E313 3700.06 1,200 MM FORKS 3700.14 1,20 0 MM LOAD REST 3710.50 SECOND REAR-VIEW MIRRO R 3720.05 CLEARSKY 3730.02 DUAL ON-BOARD CHAR GER 3710.03 ADDITIONAL BATTERY FOR LONGER RAN SEKU6760339 001 .1 KWH) 3700.61 FOAMTYRES . INVOICE # FM-2400 2295 V054306 T 164 H313 SERIAL NO. UA103730P0 0100077 COLOR ORANGE/BLACK/SILVER M3720 TAURU LIFT T 164 H313 3700.06 1,200 MM FORKS 3700.1 4 1,200 MM LOAD REST 3700.50 SECOND REAR-VIEW MIRROR 3720.05 CLEARSKY 3730.02 DUAL ON-BOAR D CHARGER 3710.03 ADDITIONAL BATTERY FOR LONG ER RANGE (+3.1 KWH) 3700.61 FOAMTYRES . INVOI SEKU6760339 001 CE # FM-24002296 V054308 T 164 H313 SERIAL NO . UA103730C00100133 COLOR ORANGE/BLACK/SILVER M3720 TAURULIFT T 164 H313 3700.06 1,200 MM FORKS 3700.14 1,200 MM LOAD REST 3700.50 SECO ND REAR-VIEW MIRROR 3720.05 CLEARSKY 3730.02 DUAL ON-BOARD CHARGER 3710.03 ADDITIONAL BATT ERY FOR LONGER RANGE (+3.1 KWH) 3700.61 FOAMT YRES . HS CODE 842641 SEKU6762183 001 3700.50 SECOND REAR-VIEW MIRROR 3720.02 WIPE RS 3720.06 ACABADOS AGRICOLA T164H 313 3720.6 6 CINTUR#N 3 PULGADAS 3720.74 ENGINE BLOCK HE ATER . INVOICE # FM-24002223 V053768 T 164 H3 13 SERIAL NO. UA103720C00099317 ENGINE NO. 1P V9914 COLOR ORANGE/BLACK/SILVER M3720 TAURULI FT T 164 H313 3720.43 CLOSED ROPS/FOPS CAB WI TH HEATING 3720.01 UNIVERSAL HYDRAULIC QUICK SEKU6762183 001 COUPLER 3720.53 CONTINUOUS FLOW 3700.06 1,200 MM FORKS 3700.14 1,200 MM LOAD REST 3700.50 SECOND REAR-VIEW MIRROR 3720.02 WIPERS 3720.6 6 CINTURON 3 PULGADAS 3720.06 ACABADOS AGRICO LA T164H 313 3720.74 ENGINE BLOCK HEATER . IN VOICE # FM-24002224 V056256 T 164 H313 SERIAL NO. UA103720L00100056 ENGINE NO. 1PXA215 COL OR ORANGE/BLACK/SILVER M3720 TAURULIFT T 164 SEKU6762183 001 H313 3720.43 CLOSED ROPS/FOPS CAB WITH HEATIN G 3720.01 UNIVERSAL HYDRAULIC QUICK COUPLER 3 720.53 CONTINUOUS FLOW 3700.06 1,200 MM FORKS 3700.14 1,200 MM LOAD REST 3700.50 SECOND RE AR-VIEW MIRROR 3700.61 FOAM TYRES . HS CODE 8 42641 FSCU9212885 001 103720P00100095 ENGINE NO. 1PY3612 COLOR ORAN GE/BLACK/SILVER M3720 TAURULIFT T 164 H313 37 00.06 1,200 MM FORKS 3700.14 1,200 MMLOAD RES T 3700.50 SECOND REAR-VIEW MIRRORR 3700.61 FO AM TYRES . INVOICE # FM-24002245 V056261 T 16 4 H313 SERIAL NO. UA103720L00100168 ENGINE NO . 1PY3962 COLOR ORANGE/BLACK/SILVER M3720 TAU RULIFT T 164 H313 3700.06 1,200 MM FORKS 3700 FSCU9212885 001 .14 1,200 MMLOAD REST 3700.50 SECOND REAR-VIE W MIRRORR 3700.61 FOAM TYRES . HS CODE 842641 GLDU7668420 001 GE (+3.1 KWH) T 164 E313 FOAM TYRES . INVOICE # FM-24002301 V053970 T 164 E313 SERIAL NO. UA103730K00099935 COLOR ORANGE/BLACK/CREAM/SI LVER M3730 TAURULIFT T 164 E313 3700.06 1,200 MM FORKS 3700.14 1,200 MM LOAD REST 3710.50 SECOND REAR-VIEW MIRROR 3720.05 CLEARSKY 3730 .02 DUAL ON-BOARD CHARGER 3710.03 ADDITIONAL BATTERY FOR LONGER RANGE (+3.1 KWH) T 164 E31 GLDU7668420 001 3 FOAM TYRES . INVOICE # FM-24002302 V053955 T 164 E313 SERIAL NO. UA103730H00099670 COLOR ORANGE/BLACK/CREAM/SILVER M3730 TAURULIFT T 164 E313 3700.06 1,200 MM FORKS 3700.14 1,200 MM LOAD REST 3710.50 SECOND REAR-VIEW MIRROR 3720.05 CLEARSKY 3730.02 DUAL ON-BOARD CHARG ER 3710.03 ADDITIONAL BATTERY FOR LONGER RANG E (+3.1 KWH) T 164 E313 FOAM TYRES . HS CODE GLDU7668420 001 842641 FCIU7398067 001 3720E00100075 ENGINE NO. 1PY3611 COLOR ORANGE /BLACK/SILVER M3720 TAURULIFT T 164 H313 3700 .06 1,200 MM FORKS 3700.14 1,200 MMLOAD REST 3700.50 SECOND REAR-VIEW MIRRORR 3700.61 FOAM TYRES . INVOICE # FM-24002241 V056252 T 164 H313 SERIAL NO. UA103720A00100041 ENGINE NO. 1PXA216 COLOR ORANGE/BLACK/SILVER M3720 TAURU LIFT T 164 H313 3700.06 1,200 MM FORKS 3700.1 FCIU7398067 001 4 1,200 MMLOAD REST 3700.50 SECOND REAR-VIEW MIRRORR 3700.61 FOAM TYRES . HS CODE 842641 MSNU7864273 001 03720L00100042 ENGINE NO. 1PXA217 COLOR ORANG E/BLACK/SILVER M3720 TAURULIFT T 164 H313 370 0.06 1,200 MM FORKS 3700.14 1,200 MMLOAD REST 3700.50 SECOND REAR-VIEW MIRROR 3700.61 FOAM TYRES . INVOICE # FM-24002217 V056244 T 164 H313 SERIAL NO. UA103720H00100057 ENGINE NO. 1PY3610 COLOR ORANGE/BLACK/SILVER M3720 TAURU LIFT T 164 H313 3700.06 1,200 MM FORKS 3700.1 MSNU7864273 001 4 1,200 MMLOAD REST 3700.50 SECOND REAR-VIEW MIRROR 3700.61 FOAM TYRES . HS CODE 842641 MEDU4976436 001 UA103720P00100114 ENGINE NO. 1RA6608 COLOR OR ANGE/BLACK/SILVER M3720 TAURULIFT T 164 H313 3700.06 1,200 MM FORKS 3700.14 1,200 MMLOAD R EST 3700.50 SECOND REAR-VIEW MIRRORR 3700.61 FOAM TYRES . INVOICE # FM-24002238 V056251 16 4 H313 SERIAL NO. UA103720L00100008 ENGINE NO . 1PY4507 COLOR ORANGE/BLACK/SILVER M3720 TAU RULIFT T 164 H313 3700.06 1,200 MM FORKS 3700 MEDU4976436 001 .14 1,200 MMLOAD REST 3700.50 SECOND REAR-VIE W MIRRORR 3700.61 FOAM TYRES . HS CODE 842641 MSDU6788625 001 R 3710.03 ADDITIONAL BATTERY FOR LONGER RANGE (+3.1 KWH) T 164 E313 FOAM TYRES . INVOICE # FM-24002304 V054304 T 164 E313 SERIAL NO. UA 103730T00100059 COLOR ORANGE/BLACK/CREAM/SILV ER M3730 TAURULIFT T 164 E313 3700.06 1,200 M M FORKS 3700.14 1,200 MM LOAD REST 3710.50 SE COND REAR-VIEW MIRROR 3720.05 CLEARSKY 3730. 02 DUAL ON-BOARD CHARGER 3710.03 ADDITIONAL B MSDU6788625 001 ATTERY FOR LONGER RANGE (+3.1 KWH) T 164 E313 FOAM TYRES . INVOICE # FM-24002305 V054304 T 164 E313 SERIAL NO. UA103730T00100059 COLOR ORANGE/BLACK/CREAM/SILVER M3730 TAURULIFT T 1 64 E313 3700.06 1,200 MM FORKS 3700.14 1,200 MM LOAD REST 3710.50 SECOND REAR-VIEW MIRROR 3720.05 CLEARSKY 3730.02 DUAL ON-BOARD CHARG ER 3710.03 ADDITIONAL BATTERY FOR LONGER RANG MSDU6788625 001 E (+3.1 KWH) T 164 E313 FOAM TYRES . HS CODE 842641 GLDU9726886 001 MM FORKS 345.80 AG FOAM . INVOICE # FM-240022 19 V055729 T 144 H 3013 SERIAL NO. UA103522C0 0100172 ENGINE NO.1RA6319 M3522 TAURULIFT T 1 44 H 3013 634.71 UNIVERSAL HYDRAULIC QUICK CO UPLER 294.40 1,200 MM LOAD REST 591.21 SECOND REAR-VIEW MIRROR 352.10 1,200 MM FORKS 345.8 0 AG FOAM 469.45 LATAM FINISHES . INVOICE # F M-24002220 V055729 T 144 H 3013 SERIAL NO. UA GLDU9726886 001 103522V00100173 ENGINE NO. 1RA6562 M3522 TAUR ULIFT T 144 H 3013 634.71 UNIVERSAL HYDRAULIC QUICK COUPLER 294.40 1,200 MM LOAD REST 591. 21 SECOND REAR-VIEW MIRROR 352.10 1,200 MM FO RKS 345.80 AG FOAM 469.45 LATAM FINISHES . IN VOICE # FM-24002221 V055729 T 144 H 3013 SERI AL NO. UA103522A00100174 ENGINE NO. 1RA6243 M 3522 TAURULIFT T 144 H 3013 634.71 UNIVERSAL GLDU9726886 001 HYDRAULIC QUICK COUPLER 294.40 1,200 MM LOAD REST 591.21 SECOND REAR-VIEW MIRROR 352.10 1, 200 MM FORKS 345.80 AG FOAM 469.45 LATAM FINI SHES . HS CODE 842641 TRHU6804474 001 103720V00099990 ENGINE NO. 1PW1088 COLOR ORAN GE/BLACK/SILVER M3720 TAURULIFT T 164 H313 37 20.43 CLOSED ROPS/FOPS CAB WITH HEATING 3720. 01 UNIVERSAL HYDRAULIC QUICK COUPLER 3720.53 CONTINUOUS FLOW 3700.06 1,200 MM FORKS 3700.1 4 1,200 MM LOAD REST 3700.50 SECOND REAR-VIEW MIRROR 3720.74 ENGINE BLOCK HEATER 3720.06 A CABADOS AGRICOLA T164H 313 . INVOICE # FM-240 TRHU6804474 001 02230 V052831 T 164 H313 SERIAL NO. UA103522H 00099739 ENGINE NO. 1PY4276 COLOR ORANGE/BLAC K/SILVER M3720 TAURULIFT T 164 H313 3720.01 U NIVERSAL HYDRAULIC QUICK COUPLER 618.33 FRONT AND REAR WORKING LIGHTS 3700.14 1,200 MM LOA D REST 803.20 BOOM PROP 3700.50 SECOND REAR-V IEW MIRROR 352.10 1,200 MM FORKS 345.82 NEUMA TICOS NON-MARKING T144H 3013 ACLI352200000 SU TRHU6804474 001 NBELT FINISHES . HS CODE 842641 FSCU8343746 001 COND REAR-VIEW MIRROR 3700.61 FOAM TYRES . IN VOICE # FM-24002226 V056260 T 164 H313 SERIAL NO. UA103720J00100150 ENGINE NO. 1RA6611 COL OR ORANGE/BLACK/SILVER M3720 TAURULIFT T 164 H313 3700.06 1,200 MM FORKS 3700.14 1,200 MM LOAD REST 3700.50 SECOND REAR-VIEW MIRROR 370 0.61 FOAM TYRES . INVOICE # FM-24002227 V0562 59 T 164 H313 SERIAL NO. UA103720P00100131 EN FSCU8343746 001 GINE NO. 1RA6609 COLOR ORANGE/BLACK/SILVER M3 720 TAURULIFT T 164 H313 3700.06 1,200 MM FOR KS MEDU4581502 001 GE (+3.1 KWH) T 164 E313 FOAM TYRES . INVOICE # FM-24002298 V053971 T 164 E313 SERIAL NO. UA103730H00100011 COLOR ORANGE/BLACK/CREAM/SI LVER M3730 TAURULIFT T 164 E313 3700.06 1,200 MM FORKS 3700.14 1,200 MM LOAD REST 3710.50 SECOND REAR-VIEW MIRROR 3720.05 CLEARSKY 3730 .02 DUAL ON-BOARD CHARGER 3710.03 ADDITIONAL BATTERY FOR LONGER RANGE (+3.1 KWH) T 164 E31 MEDU4581502 001 3 FOAM TYRES . INVOICE # FM-24002299 V054302 T 164 E313 SERIAL NO. UA103730E00100043 COLOR ORANGE/BLACK/CREAM/SILVER M3730 TAURULIFT T 164 E313 3700.06 1,200 MM FORKS 3700.14 1,200 MM LOAD REST 3710.50 SECOND REAR-VIEW MIRROR 3720.05 CLEARSKY 3730.02 DUAL ON-BOARD CHARG ER 3710.03 ADDITIONAL BATTERY FOR LONGER RANG E (+3.1 KWH) T 164 E313 FOAM TYRES . HS CODE MEDU4581502 001 842641

COOLER ROADIE 32 H.S.CODE : 3924.90.90 SCAC : DSVF H BL : BKK0382281 EXPORTER N AME : TAUR US MANUFACTURING CO.,LTD.

120 BAGS 96 MTS OF SODIUM METHYL LAUROYL TAUR .

COOLER ROADIE 32 H.S.CODE : 3924.90.90 SCAC : DSVF H BL : BKK0382128 EXPORTER N AME : TAUR US MANUFACTURING CO.,LTD.

120 BAGS 96 MTS OF SODIUM METHYL LAUROYL TAUR ATE HS CODE : 3402.39 PACKING : I N 800KG BIG BAGS, 16MTS PE R FCL, PALLETISED, SINGLE STA CKED. BAGS TO BE SHRINK WRAPPED AND STRAPPED TO TH E PALLETS NET WEIGHT : 96, 000.00 KGS G ROSS WEIGHT : 96,288.00 KGS TOTAL : 120 BAGS

CENTAUR CHARGER 12/80 (3) 120-240V CENTAUR CH ARGER 12/80 (3) 120-240V 4240781/CCH012080000 INVOICE NUMBER : INV-24-00082 24 CARTONS PAC KED INTO 1 PALLET ( 24 PCS ) SMART SOLAR MPPT 250/70-TR VE.CAN 4241107/SCC125070421 SKYLLA -I 24/100 (1+1) 230V 4241114/SKI024100000 CEN TAUR CHARGER 24/40 (3) 120-240V 4241116/CCH02 MSMU1010360 001 4040000 BATTERY MONITOR BMV-712 BLACK SMART 4 241111/BAM030712200 SMART SHUNT 500A/50MV 424 1105/SHU050150050 BATTERY MONITOR BMV-712 SMA RT RETAIL 4241118/BAM030712000R INVOICE NUMBE R : INV-24-00138 210 CARTONS PACKED INTO 9 PA LLETS ( 2,088 PCS ) HS CODE : 8504401900

BILBERRY EXTRACT FENUGREEK SEED POWDER TAUR INE ORGANIC APPLE CIDER VINEGAR SUCRALOSE PANAX GINSENG EXTRACT MAGNESIUM CITRATE

COOLER ROADIE 15 H.S.CODE : 3924.90.90 SCAC : DSVF H BL : BKK0380075 EXPORTER N AME : TAUR US MANUFACTURING CO.,LTD.

240 CORR BOX (25KG TRILAM POU CH PER BOX) TAUR 25% WG (TI AMETOXAM) DG DATA: UN: 30 77 , CLASS:9, PACKGING GROUP : III, SHIPPING BILL NO. 9 227333 18/04/2024 TOTAL GROSS WT. 6918.000 KGS TOTAL MSKU4015489 001 NET WT. 6000.000 KGS

COOLER ROADIE 15 H.S.CODE : 3924.90.90 SCAC : DSVF H BL : BKK0377959 EXPORTER N AME : TAUR US MANUFACTURING CO.,LTD.

3 PACKAGES OF . INVOICE # FM-24001655, SERIAL NO. UA103720H00099363 TAURULIFT T 164 H313 1 ,200 MM FORKS 1,200 MM LOAD REST SECOND REAR- VIEW MIRROR FOAM TYRES . INVOICE # FM-2400165 4, SERIAL NO. UA103720H00099346 TAURULIFT T 1 64 H313 1,200 MM FORKS 1,200 MM LOAD REST SEC OND REAR-VIEW MIRROR FOAM TYRES . INVOICE # F MSMU4866448 001 LONGER RANGE (+3.1 KWH) 3700.61 FOAM TYRES . INVOICE # FM-24001648 V053953 T 164 E313 SERI AL NO. UA103730L00099845 M3730 TAURULIFT T 16 4 E313 3730.43 CLOSED ROPS/FOPS CAB WITH HEAT ING 3700.06 1,200 MM FORKS 3700.14 1,200 MM L OAD REST 3710.50 SECOND REAR-VIEW MIRROR 3720 .05 CLEARSKY 3730.02 DUAL ON-BOARD CHARGER 37 10.03 ADDITIONAL BATTERY FOR LONGER RANGE (+3 MSMU4866448 001 .1 KWH) 3700.61 FOAM TYRES . INVOICE # FM-240 01649 V053953 T 164 E313 SERIAL NO. UA103730L 00099845 M3730 TAURULIFT T 164 E313 3700.06 1 ,200 MM FORKS 3700.14 1,200 MM LOAD REST 3710 .50 SECOND REAR-VIEW MIRROR 3720.05 CLEARSKY 3730.02 DUAL ON-BOARD CHARGER 3710.03 ADDITIO NAL BATTERY FOR LONGER RANGE (+3.1 KWH) 3700. 61 FOAM TYRES . HS CODE 84264100 MSDU7358608 001 0 TAURULIFT T 164 E313 3700.06 1,200 MM FORKS 3700.14 1,200 MM LOAD REST 3710.50 SECOND RE AR-VIEW MIRROR 3720.05 CLEARSKY 3730.02 DUAL ON-BOARD CHARGER 3710.03 ADDITIONAL BATTERY F OR LONGER RANGE (+3.1 KWH) 3700.61 FOAM TYRES . INVOICE # FM-24001646 V053681 T 164 E313 M 3730 TAURULIFT T 164 E313 3700.06 1,200 MM FO RKS 3700.14 1,200 MM LOAD REST 3710.50 SECOND MSDU7358608 001 REAR-VIEW MIRROR 3720.05 CLEARSKY 3730.02 DU AL ON-BOARD CHARGER 3710.03 ADDITIONAL BATTER Y FOR LONGER RANGE (+3.1 KWH) 3700.61 FOAM TY RES . HS CODE 84264100 DELIVERY ADRESS BY CON SIGNEE ACCOUNT SHIPPENSBURG, PA 17257-9697 US A . TCNU6452240 001 MIRROR FOAM TYRES . INVOICE # FM-24001651 SE RIAL NO. UA103720L00099572 TAURULIFT T 164 H3 13 CLOSED ROPS/FOPS CAB WITH HEATING 1,200 MM FORKS 1,200 MM LOAD REST SECOND REAR-VIEW MI RROR FOAM TYRES . HS CODE 84264100 CAIU4606868 001 M-24001653, SERIAL NO. UA103720A00099649 TAUR ULIFT T 164 H313 1,200 MM FORKS 1,200 MM LOAD REST SECOND REAR-VIEW MIRROR FOAM TYRES . HS CODE 84264100

COOLER ROADIE 48 H.S.CODE : 3924.90.90 SCAC : DSVF H BL : BKK0372800 EXPORTER N AME : TAUR US MANUFACTURING CO.,LTD.

COOLER ROADIE 32 H.S.CODE : 3924.90.90 SCAC : DSVF H BL : BKK0377957 EXPORTER N AME : TAUR US MANUFACTURING CO.,LTD.

HS CODE 020230 638 CT FROZEN BONELESS BEEF NET WEIGHT 17 366.36 KGS GROSS WEIGHT 1778 1.06 KGS TOTAL NETT WEIG HT 17366.36 KGS RAIL TO TAUR ANGA VGM 20491

448W0372P005_SEMI - WT19 CONVE RTER CABINET ( 151X1258KA01S A05)_448W0372P005/ WT19 (151 X1258KA01SA05)_448W0372P005, A 690V 448W0372P005_MITSU - W T19 CONVERTER CABINET ( 151X 1258KA01SA05)_448W0372P005 / MRSU0423307 001 NO WOOD PACKAGING MATER IAL RELAY VESSEL MAERSK TAUR US 415W CONTAINER SUM MARY ----------------------- ------------ MRSU0423307 ML -VN0606300 20X8'6 12CASE 17.270CBM 2472.000KGS SEKU44 84458 ML-VN0670825 40X9'6 MRSU0423307 001 6CASE 57.910CBM 16068.000KGS B/L TOTAL SUMMARY ------- ---------------------------- 18CASE 75.180CBM 18540.000KGS SEKU4484458 001 WT19 (151X1258KA01SA05)_448W0 372P005 MAIN-CARRIAGE ID# 20 1627104 INVOICE# 484866597 HS CODE: 85371099 ORDER REL EASE ID: 4102475288-2001 SHI PPER: GENERAL ELECTRIC HAIPHON G COMPANY LIMITED PLOT NO H1-H6 AND F13A,F13B,F14,F15 SEKU4484458 001 JAPAN - HAI PHONG INDUSTRIAL Z ONE AN HUNG COMMUNE, AN DUON G DISTRICT

HS CODE 020230 638 CT FROZEN BONELESS BEEF NET WEIGHT 17 366.36 KGS GROSS WEIGHT 1778 1.06 KGS TOTAL NETT WEIG HT 17366.36 KGS RAIL TO TAUR ANGA VGM 20721

40 BAGS 32 MTS OF SODIUM M ETHYL LAUROYL TAUR ATE HS C ODE : 3402.39 PACKING : IN 800KG BIG BAGS, 16MTS PER FCL, PALLETISED, SINGLE S TA CKED. BAGS TO BE SHRINKW RAPPED AND STRAPPED TO THE PALLETS NET WEIGHT : 32,0 00.00 KGS GR OSS WEIGHT : 3 2,096.00 KGS TOTAL : 40 BA G

01 X 40'HC PART CONTAINING 31 PALLETS WITH FINISHED BOVINE LEATHER FOR UPHOLSTERY SCIEN TIFIC NAME FOR COW: BOS TAUR US NCM: 41071220 INVOIC E: 3162300838, 3162300839, 31 62300840 DUE: 23BR001782633-9 MRSU3777691 001 , 23BR001782751-3, 23BR0017828 23-4 RUC: 3BR0838628722318532 1801, 3BR08386287223185321802, 3BR08386287223185321803 S CAC COD: MFCH HBL: MFCH315 1 MFCH3152 MFCH3153 WOODEN PACKAGE: TREATED A ND CERTIFIED BL ISSUED AT DE MRSU3777691 001 STINATION

COOLER ROADIE48 COOLER ROA DIE24 H.S.CODE : 3 924.90.9 0 ROADIE WHEELED COOLER LO CKPORT H. S.CODE : 4016.99. 60 SCAC : DSVF HBL : BKK03 25528 EXPORTER NAME : TAUR US MANUFACTURING C O.,LTD.

02X20 DRY BOX CONTAINER WITH 1 5 WOODEN BUNDLES WITH POLISHED STONE SLABS, AS BELLOW: "WOOD EN PACKING: TREATED AND CERTIF IED". --- CONTAINER: MRKU71 1212-0 --- 145,3410 M2 GRANIT E COBALT BLUE 3.0 CM - FIRST GLDU5559923 001 178,3530 M2 GRANITE BLACK TAUR US 3.0 CM - FIRST --- CONT AINER: GLDU555992-3 --- 94,36 66 M2 QUARTZITO STATUARIO BLUE 3.0 CM - FIRST 202,3874 M2 G RANITE VALLE NEVADO 3.0 CM - F IRST HS CODE: 680293 - 680 299 NCM: 68029390 - 68029990 GLDU5559923 001 INCOTERM: FOB RUC: 3BR1345 38912WGR230049667CONTAINER02 INVOICE: 004854/23-ES - 0048 55/23-ES PO#: 004854/23-ES - 004855/23-ES MRKU7112120 001 178,3530 M2 GRANITE BLACK TAUR US 3.0 CM - FIRST --- CONT AINER: GLDU555992-3 --- 94,36 66 M2 QUARTZITO STATUARIO BLUE 3.0 CM - FIRST 202,3874 M2 G RANITE VALLE NEVADO 3.0 CM - F IRST HS CODE: 680293 - 680 299 NCM: 68029390 - 68029990 MRKU7112120 001 INCOTERM: FOB RUC: 3BR1345 38912WGR230049667CONTAINER02 INVOICE: 004854/23-ES - 0048 55/23-ES PO#: 004854/23-ES - 004855/23-ES

BEING CORE RETURN AGAINST DESOTO'S KL22-60362 / DOSC05225 UC451C-C0D00000 S/N: OHL11-C0577 CENTAUR 40 GAS PRODUCER HTC: 8411.81.8010 OR IGIN: US U116590-407-940 S/N: DEC08-56708 CEN TAUR REDUCTION GEARBOX HTC: 8483.40.5010 ORIG IN: US INVOICE NUMBER: 14476

HS CODE:392410 549PKGS=467CTNS+82BAGS BLACK TEA JASMINE GREEN TEA OOLONG TEA FLOUR MEAL POWDER NON-DAIRY CREAMER TCKU1890656 001 CHOCOLATE POWDER TARO POWDER MATCHA POWDER PUDDING POWDER WHIPPING POWDER- ORIGINAL THAI TEA POWDER SUCROSE SYRUP TCKU1890656 001 MULBERRY JAM GRAPES SYRUP(F) CARAMEL SYRUP HAZELNUT SYRUP BLACK MOLASSES SYRUP PASSION FRUIT SYRUP PEACH SYRUP KUMQUAT SYRUP TCKU1890656 001 MANGO SYRUP LYCHEE SYRUP WINTER MELON SYRUP RED GRAPEFRUIT SYRUP STRAWBERRY SYRUP GINGER-TEA SYRUP GRAPE JELLY JOYFUL TAUR TAPIOCA PEARLS TCKU1890656 001 MOLASSES BLACK TAPIOCA PEARLS GOLDEN TAPIOCA PEARLS COCONUT JELLY ALOE VERA IN SYRUP GRASS JELLY LIQUID TARO IN SYRUP POPPING BOBA(BLUEBERRY) TCKU1890656 001 KONJAC JELLY STAR COCONUT JELLY AGAR BALL CUP LID(PLASTIC) PLASTIC SEALING FILM PLASTIC BAGS PLASTIC CUP PAPER CUP TCKU1890656 001 FREIGHT COLLECT

PTD31-23: 1,055 CARTONS WAFER STICK CHOCOLATE 180PZS (BARQ UILLO CON RELLENO SABOR A CHOC OLATE/ WAFER WITH CHOCOLATE FL AVOR FILLING) 6 JARS OF 930G EACH ONE / 6 VITROLEROS CON D E 930G CADA UNO 4,390 CARTO GCXU5741420 001 NS WAFER STICK CHOCOLATE 80PZS (BARQUILLO CON RELLENO SABO R A CHOCOLATE/ WAFER WITH CHOC OLATE FLAVOR FILLING) 12 JAR S OF 390G EACH ONE / 12 VITROL EROS CON DE 390G CADA UNO P TD32-23: 603 CARTONS WAFER ST ICK CHOCOLATE 180PZS (BARQUIL GCXU5741420 001 LO CON RELLENO SABOR A CHOCOLA TE/ WAFER WITH CHOCOLATE FLAVO R FILLING) 6 JARS OF 930G EA CH ONE / 6 VITROLEROS CON DE 9 30G CADA UNO 400 CARTONS MI NI WAFER STICK CHOCOLATE 80PZS (BARQUILLO CON RELLENO SABOR A CHOCOLATE/ WAFER WITH CHOCO GCXU5741420 001 LATE FLAVOR FILLING) 24 JARS OF 240G EACH ONE / 24 VITROLER OS CON DE 240G CADA UNO 1,0 00 CARTONS WAFER STICK CAPPUCC INO 180PZS (BARQUILLO CON REL LENO SABOR A CAPUCHINO/ WAFER WITH CAPPUCCINO FLAVOR FILLING ) 6 JARS OF 930G EACH ONE / 6 GCXU5741420 001 VITROLEROS CON DE 930G CADA U NO 600 CARTONS WAFER STICK FRESA 80PZS (BARQUILLO CON R ELLENO SABOR A FRESA/ WAFER WI TH STRAWBERRY FLAVOR FILLING) 12 JARS OF 390G EACH ONE / 12 VITROLEROS CON DE 390G CADA U NO NW: 40,488.84 KGM THI GCXU5741420 001 S SHIPMENT CONTAINS NO SOLID W OOD PACKAGE THE TRANSIT FROM MANZANILLO TO GUADALAJARA, ME XICO MUST BE BY ALL TRUCK - TEL.: 62-21-5902280 FAX.: 62 -21-5902279 CONTACT TO : TAUR INA O/B: CANDIES SUPPLIER, IN C. CHINA OFFICE --TEL.: (52 GCXU5741420 001 -33) 3612 2926 CONTACT TO : A DRIANA GONZALEZ CAAU5312166 001 NS WAFER STICK CHOCOLATE 80PZS (BARQUILLO CON RELLENO SABO R A CHOCOLATE/ WAFER WITH CHOC OLATE FLAVOR FILLING) 12 JAR S OF 390G EACH ONE / 12 VITROL EROS CON DE 390G CADA UNO P TD32-23: 603 CARTONS WAFER ST ICK CHOCOLATE 180PZS (BARQUIL CAAU5312166 001 LO CON RELLENO SABOR A CHOCOLA TE/ WAFER WITH CHOCOLATE FLAVO R FILLING) 6 JARS OF 930G EA CH ONE / 6 VITROLEROS CON DE 9 30G CADA UNO 400 CARTONS MI NI WAFER STICK CHOCOLATE 80PZS (BARQUILLO CON RELLENO SABOR A CHOCOLATE/ WAFER WITH CHOCO CAAU5312166 001 LATE FLAVOR FILLING) 24 JARS OF 240G EACH ONE / 24 VITROLER OS CON DE 240G CADA UNO 1,0 00 CARTONS WAFER STICK CAPPUCC INO 180PZS (BARQUILLO CON REL LENO SABOR A CAPUCHINO/ WAFER WITH CAPPUCCINO FLAVOR FILLING ) 6 JARS OF 930G EACH ONE / 6 CAAU5312166 001 VITROLEROS CON DE 930G CADA U NO 600 CARTONS WAFER STICK FRESA 80PZS (BARQUILLO CON R ELLENO SABOR A FRESA/ WAFER WI TH STRAWBERRY FLAVOR FILLING) 12 JARS OF 390G EACH ONE / 12 VITROLEROS CON DE 390G CADA U NO NW: 40,488.84 KGM THI CAAU5312166 001 S SHIPMENT CONTAINS NO SOLID W OOD PACKAGE THE TRANSIT FROM MANZANILLO TO GUADALAJARA, ME XICO MUST BE BY ALL TRUCK - TEL.: 62-21-5902280 FAX.: 62 -21-5902279 CONTACT TO : TAUR INA O/B: CANDIES SUPPLIER, IN C. CHINA OFFICE --TEL.: (52 CAAU5312166 001 -33) 3612 2926 CONTACT TO : A DRIANA GONZALEZ SEKU4624077 001 NS WAFER STICK CHOCOLATE 80PZS (BARQUILLO CON RELLENO SABO R A CHOCOLATE/ WAFER WITH CHOC OLATE FLAVOR FILLING) 12 JAR S OF 390G EACH ONE / 12 VITROL EROS CON DE 390G CADA UNO P TD32-23: 603 CARTONS WAFER ST ICK CHOCOLATE 180PZS (BARQUIL SEKU4624077 001 LO CON RELLENO SABOR A CHOCOLA TE/ WAFER WITH CHOCOLATE FLAVO R FILLING) 6 JARS OF 930G EA CH ONE / 6 VITROLEROS CON DE 9 30G CADA UNO 400 CARTONS MI NI WAFER STICK CHOCOLATE 80PZS (BARQUILLO CON RELLENO SABOR A CHOCOLATE/ WAFER WITH CHOCO SEKU4624077 001 LATE FLAVOR FILLING) 24 JARS OF 240G EACH ONE / 24 VITROLER OS CON DE 240G CADA UNO 1,0 00 CARTONS WAFER STICK CAPPUCC INO 180PZS (BARQUILLO CON REL LENO SABOR A CAPUCHINO/ WAFER WITH CAPPUCCINO FLAVOR FILLING ) 6 JARS OF 930G EACH ONE / 6 SEKU4624077 001 VITROLEROS CON DE 930G CADA U NO 600 CARTONS WAFER STICK FRESA 80PZS (BARQUILLO CON R ELLENO SABOR A FRESA/ WAFER WI TH STRAWBERRY FLAVOR FILLING) 12 JARS OF 390G EACH ONE / 12 VITROLEROS CON DE 390G CADA U NO NW: 40,488.84 KGM THI SEKU4624077 001 S SHIPMENT CONTAINS NO SOLID W OOD PACKAGE THE TRANSIT FROM MANZANILLO TO GUADALAJARA, ME XICO MUST BE BY ALL TRUCK - TEL.: 62-21-5902280 FAX.: 62 -21-5902279 CONTACT TO : TAUR INA O/B: CANDIES SUPPLIER, IN C. CHINA OFFICE --TEL.: (52 SEKU4624077 001 -33) 3612 2926 CONTACT TO : A DRIANA GONZALEZ

1 X 20'GP CONTAINER CONTAI NING: VARIOUS AUDI O AND EL ECTRONIC PRODUCTS KINGSON S 15.6" LA DIES BAG TRACE S ERIES BLK VOLKANO IMPULSE SE RIES BLUETOOTH HEADPHONE S - BLACK VOLKANO FA LCON S ERIES HEADPHONES W/MIC BLA CK VOLKANO FALCON SERIES H EADPHONES W/MIC PINK VOLKA NO FALCON SERIES HEADPHONE S W/MIC WHITE VOLKAN MSDU2151520 001 O TAUR US SERIES TRUE WIRELESS EA RPHONES WIT H CHARGING CASE - WHITE VOLKANO LUNAR SER IES BLUETOOTH HEADPHONES - BLACK/SILVER VOLKANO BRAI DS SERIES NYLON BRAIDED TY PE-C CABLE 1. 2M - BLACK VO LKANO SLICK SERIES WIRED U SB M OUSE WITH MOUSEPAD COM BO VOLKANO TWINKLE SER IES GOLD PHOTO CLIPS WITH LED LIGHTS VOLKANO TWINKLE SER IES CLEAR PHOTO CLIPS WITH LED LI MSDU2151520 001 GHTS VOLKANO VICTOR Y BACKPACK PINK MEL VOLKA N O LATITUDE LAPTOP BACKPACK - BLACK/ORANGE V OLKANO LA TITUDE LAPTOP BACKPACK - N AVY/LIME VX GAMING ARTEMIS SERIES 3-IN-1 COMBO KB, M OUSE, MOUSEPAD VOLKANO PUM PED SERIES WEARABL E SPEAKE R WITH ARMBAND - BL/GR VOL KANO PUMP ED SERIES WEARABL E SPEAKER WITH ARMBAND - M INT VOLKANO IRON SERIES RO UND METALLIC SPRIN MSDU2151520 001 G TYPE-C CABLE 6FT - BLACK VX GAMI NG HEIMDAL L SERIES GAMING CHAIR QUEST DUO LUNCH COOL ER NEON GREEN/GREY QUEST D UO LUNCH COOLER BLUE /GREY QUEST POLLO LUNCH COOLER C HARCOAL QUES T VENTI GIRLS LUNCH COOLER LLAMA QUEST V ENTI LUNCH COOLER NAUTICAL NAVY QUEST MERMAID LUN CH COOLER QUEST VALUE LUNCH C OOLER BAROQUE B LUE QUEST P LANETS VALUE LUNCH COOLER BLACK Q MSDU2151520 001 UEST JURASSIC VALUE LUNCH COOLER MULTI QUEST SAVETIME BACKPACK WITH PEN CIL CASE BLACK/RED QUEST S AVETIME BACKPACK WITH PENC IL CASE T EAL/GREY PLAYGROU ND COLOURTIME BACKPACKS RE D PLAYGROUND COLOURTIME BA CKPACKS PURPLE QUE ST COLOU RTIME BACKPACK BLACK/TURQ QUEST COLO URTIME DARK GREY /PINK QUEST SEQUIN NARWHAL E PENCIL CASE. PINK QUEST CLEAR PVC PENCIL CAS MSDU2151520 001 E GAME R GREEN QUEST CLEAR PVC PE NCIL CASE U NICORN PURPLE Q UEST UNICORN SPIRAL NOTEBO OK AQUA QUEST OMBRE BACKPA CK PINK/PURPLE QUEST OMBRE BACKPACK TURQ/BLUE QUEST POLLO LUNCH C OOLER PINK S HIPPED ON BOARD FREIGHT PR EPAID

COOLER ROADIE 48 H.S.CODE : 3924.90.90 SCAC : DSVF H BL : BKK0300395 EXPORTER N AME : TAUR US MANUFACTURING CO.,LTD.

COOLER ROADIE 24 H.S.CODE : 3924.90.90 SCAC : DSVF H BL : BKK0298810 EXPORTER N AME : TAUR US MANUFACTURING CO.,LTD.

1X40'GP:42 PKG = 4398 CTN =27 684 PCS OF CAMERA & DOOR BELL CAMERA -AMAZON PO: 8GZFAMRY / 6XJ7FMBS / 84242URX / 6ZDY1 Q6H AMAZON BLINK OUTDOOR CAME RA ADD ON W/BATT (BSC-MYS) - USA FCTY P/N: IMS-840FG281-FR MRSU6214388 001 . ASIN: B086DKMSSM -AMAZON P O: 1XP5PR1V / 4AVFVX9X / 1KLH TAUR / 5C1YI64Q / 14K7NV2S / 63FMN4FR / 6UPT3VJF / 4ZJUZXB Q / 6GOPZNVV / 6CZ7SG6R AMAZO N BLINK MINI CAMERA WHITE + R OSIE (MYS) LEEDARSON V2- USA FCTY P/N: IMS-840FG904-FR. AS MRSU6214388 001 IN: B09N6YCT3Y -AMAZON PO: 6 ETYEK1G AMAZON BLINK MINI CAM ERA BLACK + ROSIE (MYS) LEEDA RSON V2- USA FCTY P/N: IMS-8 40FG905-FR. ASIN: B09N6D5SDX -AMAZON PO: 1CT2C47A / 1GIKJ BWE / 1DVT7JUJ / 166ZNBYY / 3 FW3A2QU / 6N4N13IW / 1EYL2ZIS MRSU6214388 001 / 3HQTV6LJ /7LMSL9ZK / 1FQKS NPY /8HTNE26U /693JWUUM / 8T8 Z5HRJ /88KUDHVX / 831KK6BE /1 1EPKNLL /6GSDH3QX /3 6NA9IGX /7HMI99TD /5JHLID8F /74O7 1HT C /6IN537LM / 1YUQ4C7Y AMAZON BLINK VIDEO DOORBELL P2 BLAC K W/BATT MYS - USA FCTY P/N: MRSU6214388 001 IMS-840FG298-FR. ASIN: B08SG2 MS3V -AMAZON PO: 68GVUVTJ / 75QXVXHL / 7Y4W869I / 7J129HXP AMAZON BLINK VIDEO DOORBELL P2 BLACK W/BATT+SYNC MODULE 2 (B2-MYS) - USA FCTY P/N: IM S-840FG900-FR. ASIN: B08SGC46 M9 H.S. CODE: 8525.89.4000/ MRSU6214388 001 8525.89.3000 REMARK : LITHIUM METAL BATTERIES IN COMPLIANC E WITH SECTION II OF PI969. I MPORTER OF RECORD: AMAZON.COM SERVICES INC. REFERENCE : BL INK. AMAZON EIN# 82-054468700 NVOCC SCAC: SINO

COOLER ROADIE 24 H.S.CODE : 3924.90.90 SCAC : DSVF H BL : BKK0291582 EXPORTER N AME : TAUR US MANUFACTURING CO.,LTD.

COOLER ROADIE 24 H.S.CODE : 3924.90.90 SCAC : DSVF H BL : BKK0291580 EXPORTER N AME : TAUR US MANUFACTURING CO.,LTD.

01X20 CONTAINER DRY BOX, WITH: 08 BUNDLES WIT H 56 POLISHED SLABS OF STONES AND 01 BOX OF C UT OF STONES, AS FOLLOWS: BORA BORA COMMERCIA L - 3CM - 30,545 M2 - 328,785 SQFT BLACK TAUR US FIRST QUALITY - 3CM - 36,791 M2 - 396,018 SQFT CRISTALLO SUPERIORE FIRST QUALITY - 3CM - 36,666 M2 - 394,674 SQFT ZURICH PROMOTIONAL MSDU1836551 001 - 3CM - 38,538 M2 - 414,822 SQFT THUNDERSTOR M FIRST QUALITY - 2CM - 65,040 M2 - 700,091 S QFT THUNDERSTORM FIRST QUALITY - 2CM - 63,849 M2 - 687,272 SQFT MIDNIGHT FIRST QUALITY - 3 CM - 40,194 M2 - 432,649 SQFT MIDNIGHT FIRST QUALITY - 3CM - 34,452 M2 - 370,842 SQFT CUT OF STONES SEVERAL SIZES - 1,000 M2 - 10,764 S QFT NALADI/HS CODE: 680223 / 680229 NCM: 6802 MSDU1836551 001 .2300 / 6802.2900 RUC: 2BR009817560001692GRAN ITI2 7522 BOOKING: EBKG04454038 INVOICE: 275/ 22 PO:#1753 WOODEN PACKAGE: TREATED AND CERTI FIED MRUC: 2BR082258572EBKG04454038 68029390 HS CODE:680293

1 PKGS = 1 WOODEN BOXE CEN TAUR 50 GAS PRODUC ER HBL#: HCHOU22B0212 SCAC CODE: OS TI HS COD E:841182 S/C:22-3 98TPC FREIGHT PREPAID

CENTAUR CHARGER CENTAUR CHARGER 12/30 (3) 120 -240V 4222361 / CCH012030000 CENTAUR CHARGER 12/60 (3) 120-240V 4222362 / CCH012060000 CEN TAUR CHARGER 24/30 (3) 120-240V 4222363 / CCH 024030000 SMART SHUNT 500A/50MV 4222359 / SHU 050150050 SMART SHUNT 500A/50MV 4222360 / SHU 050150050 INVOICE NUMBER: INV-22-00395 630 CA TCLU4463043 001 RTONS PACKED INTO 20 PALLETS ( 11,130 PCS ) S CAC:BANQ(AMS)8041(ACI) HBL: 1047920173

01X20'DRY BOX CTN WITH BRAZILIAN STONE SLABS AS FOLLOWS: 07 PACKAGES. TREATED AND CERTIFIC ATED WOOD NCM#:6802.9390 - HS CODE:680293 NCM #:6802.9990 - HS CODE:680299 SAMPLES OF BLACK TAURUS RES POL 30X30X2CM - 0,720 M2 SAMPLES OF MYKONOS RES POL 12,7X25,4X2CM - 0,256 M2 6 SLABS OF SR GRANITE UBATUBA GREEN 3CM-F - FI TRHU2003604 001 RST 36,976 M2 8 SLABS OF SR EXOTIC BLACK TAUR US 3CM-S - SECOND 40,751 M2 20 SLABS OF SR QU ARTZITE MYKONOS 3CM-F - FIRST 116,806 M2 5 SL ABS OF SR QUARTZITE INFINITY SUPERIORE 3CM-S - SECOND 27,794 M2 RUC: 2BR002645282000000000 0000G OR1119E22 MRUC: 2BR109250042EBKG0365542 5 FREIGHT COLLECT HS CODE:680293

MENS SYNTHETIC FIBERS, WOVEN S HORT, REACHES ABOVE THE KNEE (90% POLYESTER 10% SPANDEX) PO: H7XT9JA STYLE: 401170 Q'TY: 401 PCS HS: 6203.43 NO WOOD PACKAGING MATER IAL RELAY VESSEL MAERSK TAUR MSKU1230322 003 US 224E CONTAINER SUM MARY ----------------------- ------------ MSKU1230322 ML VN4587211 40X9'6 26CTN 1 .660CBM 255.390KGS B/L TOTAL SUMMARY ------------------- ---------------- 26CTN 1.660 CBM 255.390KGS

STYLE#:402747 PO#: I5KL67A Q'TY: 2635 PCS MENS 69% COT TON 26% POLYESTER 5% SPANDEX K NIT JACK ETHTS CODE :6101.20 NO WOOD PACKAGING MATER IAL RELAY VESSEL MAERSK TAUR US 224E CONTAINER SUMMARY PONU7814658 004 ------------------------------ ----- PONU7814658 ML-VN4540 705 40X9'6 632CTN 44.770C BM 6594.620KGS B/L TOTAL SUM MARY ----------------------- ------------ 632CTN 44.770CB M 6594.620KGS

STYLE#: 738677 PO#: I3BQ2JA Q'TY: 1545 PCS BOYS 69% CO TTON 26% POLYESTER 5% SPANDEX KNIT PANT SHTS CODE :6103.42 NO WOOD PACKAGING MATER IAL RELAY VESSEL MAERSK TAUR US 224E CONTAINER SUM MSKU4639612 004 MARY ----------------------- ------------ MSKU4639612 ML VN4561259 45X9'6 162CTN 11.700CBM 1809.090KGS B/L TO TAL SUMMARY ---------------- ------------------- 162CTN 1 1.700CBM 1809.090KGS

STYLE#: 629563 PO#: I3TU4JA Q'TY: 1346 PCS WOMENS 55% COTTON 37% RAYON 8% SPANDEX W OVEN PANT SHTS CODE :6204.62 NO WOOD PACKAGING MATER IAL RELAY VESSEL MAERSK TAUR US 224E CONTAINER SUM MSKU4639612 004 MARY ----------------------- ------------ MSKU4639612 ML VN4561259 45X9'6 240CTN 16.910CBM 2395.920KGS B/L TO TAL SUMMARY ---------------- ------------------- 240CTN 1 6.910CBM 2395.920KGS

PO NO. :I7NF0-5A STYLE NO.45 3238 Q'TY: 252 PCS INFANTS /TODDLER GIRLS COTTON FIBERS , BLUE DENIM, WOVEN SKIRT 10 0% COTTON HTS# 6209.20 - INF ANTS 6204.52 - TODDLER GIRLS NO WOOD PACKAGING MATER MRKU3521182 001 IAL RELAY VESSEL MAERSK TAUR US 224E CONTAINER SUM MARY ----------------------- ------------ MRKU3521182 ML VN4584199 40X9'6 4CTN 0. 260CBM 46.090KGS B/L TOTAL S UMMARY --------------------- -------------- 4CTN 0.260CBM MRKU3521182 001 46.090KGS

PO NO: J1HE95A STYLE NO: 430 314 TOTAL QTY: 646 PCS HTS # 620920, 621142 INFANTS/TOD DLER GIRLS COTTON F IBERS, W OVEN SKIRTALL [100% CO TTON] NO WOOD PACKAGING MATER IAL RELAY VESSEL MAERSK TAUR MRSU4636126 004 US 224E CONTAINER SUM MARY ----------------------- ------------ MRSU4636126 ML VN4584149 40X9'6 56CTN 3 .470CBM 691.050KGS B/L TOTAL SUMMARY ------------------- ---------------- 56CTN 3.470 CBM 691.050KGS

PO N0. J0YY25A STYLE N0. 451 921 Q'TY N0. 200 PCS GIRLS 96% COTTON 4% SPANDEX FIBERS, KNIT PANT HTS CODE.6104.62. NO WOOD PACKAGING MATER IAL RELAY VESSEL MAERSK TAUR US 224E CONTAINER SUM TCLU6156410 005 MARY ----------------------- ------------ TCLU6156410 ML -VN4540718 40X9'6 81CTN 5 .850CBM 627.330KGS B/L TOTAL SUMMARY ------------------- ---------------- 81CTN 5.850 CBM 627.330KGS

PO NO: J1HQ2GA STYLE NO: 430 303 TOTAL QTY: 376 PCS HTS # 621142, 620920 INFANTS/TOD DLER GIRLS COTTON F IBERS, W OVEN SKIRTALL [100% CO TTON] NO WOOD PACKAGING MATER IAL RELAY VESSEL MAERSK TAUR MSKU4600061 003 US 224E CONTAINER SUM MARY ----------------------- ------------ MSKU4600061 ML VN4543521 45X9'6 28CTN 1 .600CBM 356.520KGS B/L TOTAL SUMMARY ------------------- ---------------- 28CTN 1.600 CBM 356.520KGS

PO: I4OW2-5A STYLE: 647193 Q'TY: 4104 PCS HTS CODE: 62 12.10.0000 GIRLS MMF KNIT BR A, (77% POLYESTER 23% SPANDEX) NO WOOD PACKAGING MATER IAL RELAY VESSEL MAERSK TAUR US 224E CONTAINER SUM MSKU0514263 001 MARY ----------------------- ------------ MSKU0514263 ML VN4584141 40X9'6 44CTN 2 .980CBM 382.790KGS B/L TOTAL SUMMARY ------------------- ---------------- 44CTN 2.980 CBM 382.790KGS

STYLE: 438266 PO: I8IW05A Q'TY: 6430 PCS BOYS COTTON FIBERS (CC01, 03 60% COTTON 4 0% POLYESTER; BAL. OF CC'S 7 7% COTTON 14% POLYESTER 9% R ECYCLED POLYESTER) KNIT SWEATS HIRT HTS CODE : 6110.20.2044 MSKU4591740 001 NO WOOD PACKAGING MATER IAL RELAY VESSEL MAERSK TAUR US 224E CONTAINER SUM MARY ----------------------- ------------ MSKU4591740 ML VN4110126 45X9'6 189CTN 13.690CBM 1879.090KGS B/L TO TAL SUMMARY ---------------- MSKU4591740 001 ------------------- 189CTN 1 3.690CBM 1879.090KGS

PO N0. I4TQ95A STYLE N0. 417 448 Q'TY N0. 16545 PCS MEN S 60% COTTON 40% POLYESTER KNI T PULLOVER HTS CODE.6110.20. NO WOOD PACKAGING MATER IAL RELAY VESSEL MAERSK TAUR US 224E CONTAINER SUM

STYLE#:402747 PO#: I5KP1GA Q'TY: 1250 PCS MENS 69% COT TON 26% POLYESTER 5% SPANDEX K NIT JACK ETHTS CODE :6101.20 NO WOOD PACKAGING MATER IAL RELAY VESSEL MAERSK TAUR US 224E CONTAINER SUM BSIU9623267 001 MARY ----------------------- ------------ BSIU9623267 ML VN4584143 40X9'6 64CTN 4 .510CBM 858.070KGS B/L TOTAL SUMMARY ------------------- ---------------- 64CTN 4.510 CBM 858.070KGS

STYLE#: 453401 PO#: I7UO0GA Q'TY: 1300 UNITS HS CODE: 6202.40/6209.30 INFANTS/TODD LER GIRLS MAN-MADE FIBERS, W ATER RESISTANT, WOVEN JACKET, LONG SLEEVE (100% POLYESTER) NO WOOD PACKAGING MATER MSKU1986942 003 IAL RELAY VESSEL MAERSK TAUR US 224E CONTAINER SUM MARY ----------------------- ------------ MSKU1986942 ML VN4584145 40X9'6 210CTN 14.600CBM 1060.300KGS B/L TO TAL SUMMARY ---------------- ------------------- 210CTN 1 MSKU1986942 003 4.600CBM 1060.300KGS

STYLE#:402747 PO#: I5KJ15A Q'TY: 5000 PCS MENS 69% COT TON 26% POLYESTER 5% SPANDEX K NIT JACK ETHTS CODE :6101.20 NO WOOD PACKAGING MATER IAL RELAY VESSEL MAERSK TAUR US 224E CONTAINER SUM MSKU0660524 002 MARY ----------------------- ------------ MSKU0660524 ML -VN4569211 40X9'6 884CTN 54.210CBM 5829.410KGS B/L TO TAL SUMMARY ---------------- ------------------- 884CTN 5 4.210CBM 5829.410KGS

8 X 40 HC CONTAINER 144 ROLL JUMBO TOILET TISSUE PP ORIG INAL 000 13.0GSM HS CODE 480 3.00.90 FREIGHT PREPAID - MENTENG JAKARTA PUSAT DKI JAKA RTA 10350 INDONESIA.NPWP:01. 001.855.4-092.000 -- TAX ID: HASU5060586 001 14-765395 --- TAX ID: 14-76 5395 (2) CHARTA GLOBAL, INC 770 THE CITY DRIVE SOUTH SUI TE 2500 ORANGE CA 92868 AT TN: JULIA KOHANA OR BUDI SETIA WAN EMAIL: IMPORT@CHARTAGLOB AL.COM TEL: 714-687-6651/610 8 TRANSHIPMENT AT TANJONG PE HASU5060586 001 LEPAS, MALAYSIA ON MAERSK TAUR US 217E G.W = 102.117000 MT N.W = 101.253000 MT MRKU3559280 001 14-765395 --- TAX ID: 14-76 5395 (2) CHARTA GLOBAL, INC 770 THE CITY DRIVE SOUTH SUI TE 2500 ORANGE CA 92868 AT TN: JULIA KOHANA OR BUDI SETIA WAN EMAIL: IMPORT@CHARTAGLOB AL.COM TEL: 714-687-6651/610 8 TRANSHIPMENT AT TANJONG PE MRKU3559280 001 LEPAS, MALAYSIA ON MAERSK TAUR US 217E G.W = 102.117000 MT N.W = 101.253000 MT MRSU4136434 001 14-765395 --- TAX ID: 14-76 5395 (2) CHARTA GLOBAL, INC 770 THE CITY DRIVE SOUTH SUI TE 2500 ORANGE CA 92868 AT TN: JULIA KOHANA OR BUDI SETIA WAN EMAIL: IMPORT@CHARTAGLOB AL.COM TEL: 714-687-6651/610 8 TRANSHIPMENT AT TANJONG PE MRSU4136434 001 LEPAS, MALAYSIA ON MAERSK TAUR US 217E G.W = 102.117000 MT N.W = 101.253000 MT MRKU6060438 001 14-765395 --- TAX ID: 14-76 5395 (2) CHARTA GLOBAL, INC 770 THE CITY DRIVE SOUTH SUI TE 2500 ORANGE CA 92868 AT TN: JULIA KOHANA OR BUDI SETIA WAN EMAIL: IMPORT@CHARTAGLOB AL.COM TEL: 714-687-6651/610 8 TRANSHIPMENT AT TANJONG PE MRKU6060438 001 LEPAS, MALAYSIA ON MAERSK TAUR US 217E G.W = 102.117000 MT N.W = 101.253000 MT MRKU2810494 001 14-765395 --- TAX ID: 14-76 5395 (2) CHARTA GLOBAL, INC 770 THE CITY DRIVE SOUTH SUI TE 2500 ORANGE CA 92868 AT TN: JULIA KOHANA OR BUDI SETIA WAN EMAIL: IMPORT@CHARTAGLOB AL.COM TEL: 714-687-6651/610 8 TRANSHIPMENT AT TANJONG PE MRKU2810494 001 LEPAS, MALAYSIA ON MAERSK TAUR US 217E G.W = 102.117000 MT N.W = 101.253000 MT MRKU5139836 001 14-765395 --- TAX ID: 14-76 5395 (2) CHARTA GLOBAL, INC 770 THE CITY DRIVE SOUTH SUI TE 2500 ORANGE CA 92868 AT TN: JULIA KOHANA OR BUDI SETIA WAN EMAIL: IMPORT@CHARTAGLOB AL.COM TEL: 714-687-6651/610 8 TRANSHIPMENT AT TANJONG PE MRKU5139836 001 LEPAS, MALAYSIA ON MAERSK TAUR US 217E G.W = 102.117000 MT N.W = 101.253000 MT SEKU4606900 001 14-765395 --- TAX ID: 14-76 5395 (2) CHARTA GLOBAL, INC 770 THE CITY DRIVE SOUTH SUI TE 2500 ORANGE CA 92868 AT TN: JULIA KOHANA OR BUDI SETIA WAN EMAIL: IMPORT@CHARTAGLOB AL.COM TEL: 714-687-6651/610 8 TRANSHIPMENT AT TANJONG PE SEKU4606900 001 LEPAS, MALAYSIA ON MAERSK TAUR US 217E G.W = 102.117000 MT N.W = 101.253000 MT CAAU6071839 001 14-765395 --- TAX ID: 14-76 5395 (2) CHARTA GLOBAL, INC 770 THE CITY DRIVE SOUTH SUI TE 2500 ORANGE CA 92868 AT TN: JULIA KOHANA OR BUDI SETIA WAN EMAIL: IMPORT@CHARTAGLOB AL.COM TEL: 714-687-6651/610 8 TRANSHIPMENT AT TANJONG PE CAAU6071839 001 LEPAS, MALAYSIA ON MAERSK TAUR US 217E G.W = 102.117000 MT N.W = 101.253000 MT

6 X 40 HC CONTAINER 324 ROLL JUMBO NAPKIN TISSUE PP ORIG INAL 000 HS CODE 4803.00.90 --ATTN:JULIA KOHANA OR BUDI SETIAWAN PHONE: 714-687-6651 /6108 ---YUAN / HEDDY TANG EMAIL: CHARTA@CACHB.COM TEL MRKU3808969 001 : 909-839-7489 (2) CHARTA GL OBAL, INC 770 THE CITY DRIVE SOUTH SUITE 2500 ORANGE CA 92868 ATTN: JULIA KOHANA OR BUDI SETIAWAN EMAIL: IMPORT@ CHARTAGLOBAL.COM TEL: 714-68 7-6651/6108 (3) PAPER SOURCE CONVERTING AND MFG INC 4800 MRKU3808969 001 S. SANTA FE AVENUE.,VERNON, C A 90058 CONTACT PERSON: JACO B KHOBIAN PHONE: +1 323-583- 3800 TAX ID: C2066540 FREIGH T PREPAID - MENTENG JAKARTA PUSAT DKI JAKARTA 10350 INDO NESIA.NPWP:01.001.855.4-092.00 0 TRANSHIPMENT AT TANJONG PE MRKU3808969 001 LEPAS, MALAYSIA ON MAERSK TAUR US 217E G.W = 98.950000 MT N.W = 98.302000 MT MRKU6317845 001 : 909-839-7489 (2) CHARTA GL OBAL, INC 770 THE CITY DRIVE SOUTH SUITE 2500 ORANGE CA 92868 ATTN: JULIA KOHANA OR BUDI SETIAWAN EMAIL: IMPORT@ CHARTAGLOBAL.COM TEL: 714-68 7-6651/6108 (3) PAPER SOURCE CONVERTING AND MFG INC 4800 MRKU6317845 001 S. SANTA FE AVENUE.,VERNON, C A 90058 CONTACT PERSON: JACO B KHOBIAN PHONE: +1 323-583- 3800 TAX ID: C2066540 FREIGH T PREPAID - MENTENG JAKARTA PUSAT DKI JAKARTA 10350 INDO NESIA.NPWP:01.001.855.4-092.00 0 TRANSHIPMENT AT TANJONG PE MRKU6317845 001 LEPAS, MALAYSIA ON MAERSK TAUR US 217E G.W = 98.950000 MT N.W = 98.302000 MT DAYU6111020 001 : 909-839-7489 (2) CHARTA GL OBAL, INC 770 THE CITY DRIVE SOUTH SUITE 2500 ORANGE CA 92868 ATTN: JULIA KOHANA OR BUDI SETIAWAN EMAIL: IMPORT@ CHARTAGLOBAL.COM TEL: 714-68 7-6651/6108 (3) PAPER SOURCE CONVERTING AND MFG INC 4800 DAYU6111020 001 S. SANTA FE AVENUE.,VERNON, C A 90058 CONTACT PERSON: JACO B KHOBIAN PHONE: +1 323-583- 3800 TAX ID: C2066540 FREIGH T PREPAID - MENTENG JAKARTA PUSAT DKI JAKARTA 10350 INDO NESIA.NPWP:01.001.855.4-092.00 0 TRANSHIPMENT AT TANJONG PE DAYU6111020 001 LEPAS, MALAYSIA ON MAERSK TAUR US 217E G.W = 98.950000 MT N.W = 98.302000 MT MRKU2785719 001 : 909-839-7489 (2) CHARTA GL OBAL, INC 770 THE CITY DRIVE SOUTH SUITE 2500 ORANGE CA 92868 ATTN: JULIA KOHANA OR BUDI SETIAWAN EMAIL: IMPORT@ CHARTAGLOBAL.COM TEL: 714-68 7-6651/6108 (3) PAPER SOURCE CONVERTING AND MFG INC 4800 MRKU2785719 001 S. SANTA FE AVENUE.,VERNON, C A 90058 CONTACT PERSON: JACO B KHOBIAN PHONE: +1 323-583- 3800 TAX ID: C2066540 FREIGH T PREPAID - MENTENG JAKARTA PUSAT DKI JAKARTA 10350 INDO NESIA.NPWP:01.001.855.4-092.00 0 TRANSHIPMENT AT TANJONG PE MRKU2785719 001 LEPAS, MALAYSIA ON MAERSK TAUR US 217E G.W = 98.950000 MT N.W = 98.302000 MT MRKU6046445 001 : 909-839-7489 (2) CHARTA GL OBAL, INC 770 THE CITY DRIVE SOUTH SUITE 2500 ORANGE CA 92868 ATTN: JULIA KOHANA OR BUDI SETIAWAN EMAIL: IMPORT@ CHARTAGLOBAL.COM TEL: 714-68 7-6651/6108 (3) PAPER SOURCE CONVERTING AND MFG INC 4800 MRKU6046445 001 S. SANTA FE AVENUE.,VERNON, C A 90058 CONTACT PERSON: JACO B KHOBIAN PHONE: +1 323-583- 3800 TAX ID: C2066540 FREIGH T PREPAID - MENTENG JAKARTA PUSAT DKI JAKARTA 10350 INDO NESIA.NPWP:01.001.855.4-092.00 0 TRANSHIPMENT AT TANJONG PE MRKU6046445 001 LEPAS, MALAYSIA ON MAERSK TAUR US 217E G.W = 98.950000 MT N.W = 98.302000 MT MRKU2626574 001 : 909-839-7489 (2) CHARTA GL OBAL, INC 770 THE CITY DRIVE SOUTH SUITE 2500 ORANGE CA 92868 ATTN: JULIA KOHANA OR BUDI SETIAWAN EMAIL: IMPORT@ CHARTAGLOBAL.COM TEL: 714-68 7-6651/6108 (3) PAPER SOURCE CONVERTING AND MFG INC 4800 MRKU2626574 001 S. SANTA FE AVENUE.,VERNON, C A 90058 CONTACT PERSON: JACO B KHOBIAN PHONE: +1 323-583- 3800 TAX ID: C2066540 FREIGH T PREPAID - MENTENG JAKARTA PUSAT DKI JAKARTA 10350 INDO NESIA.NPWP:01.001.855.4-092.00 0 TRANSHIPMENT AT TANJONG PE MRKU2626574 001 LEPAS, MALAYSIA ON MAERSK TAUR US 217E G.W = 98.950000 MT N.W = 98.302000 MT

6 X 40 HC CONTAINER 324 ROLL COMMODITY: TISSUE PRODUCTS HS CODE 4803.00.90 'FREIGH T PREPAID' --EMAIL: IMPORT@C HARTAGLOBAL.COM ATTN: JULIA K OHANA OR BUDI SETIAWAN TEL: 7 14-687-6651/6108 --) CONTAC MRKU4850916 001 T PERSON: EMMA YUAN / HEDDY TA NG EMAIL: CHARTA@CACHB.COM TEL: 909-839-7489 2.CHARTA GLOBAL, INC 770 THE CITY DRI VE SOUTH SUITE 2500 ORANGE C A 92868 ATTN: JULIA KOHANA O R BUDI SETIAWAN EMAIL: IMPOR T@CHARTAGLOBAL.COM TEL: 714- MRKU4850916 001 687-6651/6108 3.PAPERSOURCE CONVERTING AND MFG INC 4800 S SANTA AVENUE VERNON, CA 9005 8 PIC : JACOB KHOBIAN PHON E NO: +1 323-583-3800 TAX ID :C2066540 - MENTENG JAKARTA PUSAT DKI JAKARTA 10350 INDO NESIA.NPWP:01.001.855.4-092.00 MRKU4850916 001 0 TRANSHIPMENT AT TANJONG PE LEPAS, MALAYSIA ON MAERSK TAUR US 217E G.W = 100.367000 MT N.W = 99.719000 MT TRHU4758955 001 T PERSON: EMMA YUAN / HEDDY TA NG EMAIL: CHARTA@CACHB.COM TEL: 909-839-7489 2.CHARTA GLOBAL, INC 770 THE CITY DRI VE SOUTH SUITE 2500 ORANGE C A 92868 ATTN: JULIA KOHANA O R BUDI SETIAWAN EMAIL: IMPOR T@CHARTAGLOBAL.COM TEL: 714- TRHU4758955 001 687-6651/6108 3.PAPERSOURCE CONVERTING AND MFG INC 4800 S SANTA AVENUE VERNON, CA 9005 8 PIC : JACOB KHOBIAN PHON E NO: +1 323-583-3800 TAX ID :C2066540 - MENTENG JAKARTA PUSAT DKI JAKARTA 10350 INDO NESIA.NPWP:01.001.855.4-092.00 TRHU4758955 001 0 TRANSHIPMENT AT TANJONG PE LEPAS, MALAYSIA ON MAERSK TAUR US 217E G.W = 100.367000 MT N.W = 99.719000 MT MRSU3213270 001 T PERSON: EMMA YUAN / HEDDY TA NG EMAIL: CHARTA@CACHB.COM TEL: 909-839-7489 2.CHARTA GLOBAL, INC 770 THE CITY DRI VE SOUTH SUITE 2500 ORANGE C A 92868 ATTN: JULIA KOHANA O R BUDI SETIAWAN EMAIL: IMPOR T@CHARTAGLOBAL.COM TEL: 714- MRSU3213270 001 687-6651/6108 3.PAPERSOURCE CONVERTING AND MFG INC 4800 S SANTA AVENUE VERNON, CA 9005 8 PIC : JACOB KHOBIAN PHON E NO: +1 323-583-3800 TAX ID :C2066540 - MENTENG JAKARTA PUSAT DKI JAKARTA 10350 INDO NESIA.NPWP:01.001.855.4-092.00 MRSU3213270 001 0 TRANSHIPMENT AT TANJONG PE LEPAS, MALAYSIA ON MAERSK TAUR US 217E G.W = 100.367000 MT N.W = 99.719000 MT MRKU6227145 001 T PERSON: EMMA YUAN / HEDDY TA NG EMAIL: CHARTA@CACHB.COM TEL: 909-839-7489 2.CHARTA GLOBAL, INC 770 THE CITY DRI VE SOUTH SUITE 2500 ORANGE C A 92868 ATTN: JULIA KOHANA O R BUDI SETIAWAN EMAIL: IMPOR T@CHARTAGLOBAL.COM TEL: 714- MRKU6227145 001 687-6651/6108 3.PAPERSOURCE CONVERTING AND MFG INC 4800 S SANTA AVENUE VERNON, CA 9005 8 PIC : JACOB KHOBIAN PHON E NO: +1 323-583-3800 TAX ID :C2066540 - MENTENG JAKARTA PUSAT DKI JAKARTA 10350 INDO NESIA.NPWP:01.001.855.4-092.00 MRKU6227145 001 0 TRANSHIPMENT AT TANJONG PE LEPAS, MALAYSIA ON MAERSK TAUR US 217E G.W = 100.367000 MT N.W = 99.719000 MT MRKU4814502 001 T PERSON: EMMA YUAN / HEDDY TA NG EMAIL: CHARTA@CACHB.COM TEL: 909-839-7489 2.CHARTA GLOBAL, INC 770 THE CITY DRI VE SOUTH SUITE 2500 ORANGE C A 92868 ATTN: JULIA KOHANA O R BUDI SETIAWAN EMAIL: IMPOR T@CHARTAGLOBAL.COM TEL: 714- MRKU4814502 001 687-6651/6108 3.PAPERSOURCE CONVERTING AND MFG INC 4800 S SANTA AVENUE VERNON, CA 9005 8 PIC : JACOB KHOBIAN PHON E NO: +1 323-583-3800 TAX ID :C2066540 - MENTENG JAKARTA PUSAT DKI JAKARTA 10350 INDO NESIA.NPWP:01.001.855.4-092.00 MRKU4814502 001 0 TRANSHIPMENT AT TANJONG PE LEPAS, MALAYSIA ON MAERSK TAUR US 217E G.W = 100.367000 MT N.W = 99.719000 MT PONU7861310 001 T PERSON: EMMA YUAN / HEDDY TA NG EMAIL: CHARTA@CACHB.COM TEL: 909-839-7489 2.CHARTA GLOBAL, INC 770 THE CITY DRI VE SOUTH SUITE 2500 ORANGE C A 92868 ATTN: JULIA KOHANA O R BUDI SETIAWAN EMAIL: IMPOR T@CHARTAGLOBAL.COM TEL: 714- PONU7861310 001 687-6651/6108 3.PAPERSOURCE CONVERTING AND MFG INC 4800 S SANTA AVENUE VERNON, CA 9005 8 PIC : JACOB KHOBIAN PHON E NO: +1 323-583-3800 TAX ID :C2066540 - MENTENG JAKARTA PUSAT DKI JAKARTA 10350 INDO NESIA.NPWP:01.001.855.4-092.00 PONU7861310 001 0 TRANSHIPMENT AT TANJONG PE LEPAS, MALAYSIA ON MAERSK TAUR US 217E G.W = 100.367000 MT N.W = 99.719000 MT