Tag: tmail

TIRE CASINGS HS CODE:4012.20 ## E-MAIL:LLANTUSA.TIRE@HO TMAIL.COM / JHADDAD13@YAHOO. COM, ATTN:MR.JORGE HADDAD / MARIO.AMERIGROUP@GMAIL.COM, ATTN:MR.MARIO MORALES

05 CONTAINERS 20' CONTAINING 1 00 BIG BAGS EQUIVALENT TO TH E OF 1667 BAGS OF BRAZILIAN GREEN COFFEE. HS CODE: 090 1.11.10 FCL/FCL RU C: 4BR20770566008607FAT31904B NET WEIGHT: 100.000,00 KG CAIU6201792 001 S MRKU7807580 60026821-1 -1-21 TGBU3760569 60026821 -1-1-22 CAIU6201792 600268 21-1-1-23 SUDU7392129 6002 6821-1-1-24 MRKU9777783 60 026821-1-1-25 SHIP TO LOCAT ION: FD8 NOTIFY 2 EASTBAY LOGISTICS - HAYWARD COFFEE D CAIU6201792 001 IVISION 1900 W WINTON AVE H AYWARD, CA 94545 USA CONTACT: FRANK RODRIGUEZ/ FRANK.EBL@HO TMAIL.COM PHONE: +1 (510) 781 -4858 FAX: +1(510) 781-0867 EIN# 88-0376877 CONTRACT # 298278879 PAYMENT LOCATION CHARLOTTE, NC, USA OCEAN F CAIU6201792 001 REIGHT+BAF+DTHC PAID BY STARB UCKS CORPORATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UNITED STATES // ORIGIN CHARGES PAID BY T HE SHIPPER MRKU9777783 001 S MRKU7807580 60026821-1 -1-21 TGBU3760569 60026821 -1-1-22 CAIU6201792 600268 21-1-1-23 SUDU7392129 6002 6821-1-1-24 MRKU9777783 60 026821-1-1-25 SHIP TO LOCAT ION: FD8 NOTIFY 2 EASTBAY LOGISTICS - HAYWARD COFFEE D MRKU9777783 001 IVISION 1900 W WINTON AVE H AYWARD, CA 94545 USA CONTACT: FRANK RODRIGUEZ/ FRANK.EBL@HO TMAIL.COM PHONE: +1 (510) 781 -4858 FAX: +1(510) 781-0867 EIN# 88-0376877 CONTRACT # 298278879 PAYMENT LOCATION CHARLOTTE, NC, USA OCEAN F MRKU9777783 001 REIGHT+BAF+DTHC PAID BY STARB UCKS CORPORATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UNITED STATES // ORIGIN CHARGES PAID BY T HE SHIPPER SUDU7392129 001 S MRKU7807580 60026821-1 -1-21 TGBU3760569 60026821 -1-1-22 CAIU6201792 600268 21-1-1-23 SUDU7392129 6002 6821-1-1-24 MRKU9777783 60 026821-1-1-25 SHIP TO LOCAT ION: FD8 NOTIFY 2 EASTBAY LOGISTICS - HAYWARD COFFEE D SUDU7392129 001 IVISION 1900 W WINTON AVE H AYWARD, CA 94545 USA CONTACT: FRANK RODRIGUEZ/ FRANK.EBL@HO TMAIL.COM PHONE: +1 (510) 781 -4858 FAX: +1(510) 781-0867 EIN# 88-0376877 CONTRACT # 298278879 PAYMENT LOCATION CHARLOTTE, NC, USA OCEAN F SUDU7392129 001 REIGHT+BAF+DTHC PAID BY STARB UCKS CORPORATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UNITED STATES // ORIGIN CHARGES PAID BY T HE SHIPPER MRKU7807580 001 S MRKU7807580 60026821-1 -1-21 TGBU3760569 60026821 -1-1-22 CAIU6201792 600268 21-1-1-23 SUDU7392129 6002 6821-1-1-24 MRKU9777783 60 026821-1-1-25 SHIP TO LOCAT ION: FD8 NOTIFY 2 EASTBAY LOGISTICS - HAYWARD COFFEE D MRKU7807580 001 IVISION 1900 W WINTON AVE H AYWARD, CA 94545 USA CONTACT: FRANK RODRIGUEZ/ FRANK.EBL@HO TMAIL.COM PHONE: +1 (510) 781 -4858 FAX: +1(510) 781-0867 EIN# 88-0376877 CONTRACT # 298278879 PAYMENT LOCATION CHARLOTTE, NC, USA OCEAN F MRKU7807580 001 REIGHT+BAF+DTHC PAID BY STARB UCKS CORPORATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UNITED STATES // ORIGIN CHARGES PAID BY T HE SHIPPER TGBU3760569 001 S MRKU7807580 60026821-1 -1-21 TGBU3760569 60026821 -1-1-22 CAIU6201792 600268 21-1-1-23 SUDU7392129 6002 6821-1-1-24 MRKU9777783 60 026821-1-1-25 SHIP TO LOCAT ION: FD8 NOTIFY 2 EASTBAY LOGISTICS - HAYWARD COFFEE D TGBU3760569 001 IVISION 1900 W WINTON AVE H AYWARD, CA 94545 USA CONTACT: FRANK RODRIGUEZ/ FRANK.EBL@HO TMAIL.COM PHONE: +1 (510) 781 -4858 FAX: +1(510) 781-0867 EIN# 88-0376877 CONTRACT # 298278879 PAYMENT LOCATION CHARLOTTE, NC, USA OCEAN F TGBU3760569 001 REIGHT+BAF+DTHC PAID BY STARB UCKS CORPORATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UNITED STATES // ORIGIN CHARGES PAID BY T HE SHIPPER

1600 BAGS 1,600 GRAIN PRO BAGS-96 MT-ETHIOPIA ARABIC A COFFEE WASHED SIDAMO GRA DE 2 NET S HIPPED WEIGHT FO B DJIBOUTI FCL/FCL ECOM R E F. 4126247012 /PO 6002658 8 LOT 60026588-1-1- 1/60026 588-1-1-2/60026588-1-1-3 / 60026588-1 -1-4/60026588-1- 1-5 PO60026588-R1-L1-S1 TO S 5 GREEN COFFEE, SHIP TO LOCATION: FD8 FDA NU MSDU2382392 001 MBER: 10812137280 L/C NO. 30136 010136395 DA TE OF ISSUE: 240229 GROSS WEIGHT: 97,20 0.00 KGS NET WEIGHT: 96 ,000.00 KGS THIRD NOTIF Y A DDRESS: EAST BAY LOGISTICS HAYWARD COFFEE DIVISION 1 900 W WINTON AVE HAYWARD, CA 9454 5 USA CONTACT: FRAN K RODRIGUEZ / FRANK.EBL=H O TMAIL.COM PHONE: +1 (510)7 81-4858 FAX: +1( 510) 781 0 867 HS CODE : 090111 "OCEA N FREIG MSDU2382392 001 HT+BAF+DTHC PAID BY STARBUCKS CORPORATION PER CREDIT TERMS 2401 UTAH A VE SOUTH SEATTLE WA UNIT ED STATES ORIGIN CHARGE S PAID BY THE SHIPPER" BMOU2354221 001 MBER: 10812137280 L/C NO. 30136 010136395 DA TE OF ISSUE: 240229 GROSS WEIGHT: 97,20 0.00 KGS NET WEIGHT: 96 ,000.00 KGS THIRD NOTIF Y A DDRESS: EAST BAY LOGISTICS HAYWARD COFFEE DIVISION 1 900 W WINTON AVE HAYWARD, CA 9454 5 USA CONTACT: FRAN K RODRIGUEZ / FRANK.EBL=H O TMAIL.COM PHONE: +1 (510)7 81-4858 FAX: +1( 510) 781 0 867 HS CODE : 090111 "OCEA N FREIG BMOU2354221 001 HT+BAF+DTHC PAID BY STARBUCKS CORPORATION PER CREDIT TERMS 2401 UTAH A VE SOUTH SEATTLE WA UNIT ED STATES ORIGIN CHARGE S PAID BY THE SHIPPER" MSCU6447939 001 MBER: 10812137280 L/C NO. 30136 010136395 DA TE OF ISSUE: 240229 GROSS WEIGHT: 97,20 0.00 KGS NET WEIGHT: 96 ,000.00 KGS THIRD NOTIF Y A DDRESS: EAST BAY LOGISTICS HAYWARD COFFEE DIVISION 1 900 W WINTON AVE HAYWARD, CA 9454 5 USA CONTACT: FRAN K RODRIGUEZ / FRANK.EBL=H O TMAIL.COM PHONE: +1 (510)7 81-4858 FAX: +1( 510) 781 0 867 HS CODE : 090111 "OCEA N FREIG MSCU6447939 001 HT+BAF+DTHC PAID BY STARBUCKS CORPORATION PER CREDIT TERMS 2401 UTAH A VE SOUTH SEATTLE WA UNIT ED STATES ORIGIN CHARGE S PAID BY THE SHIPPER" MEDU6620260 001 MBER: 10812137280 L/C NO. 30136 010136395 DA TE OF ISSUE: 240229 GROSS WEIGHT: 97,20 0.00 KGS NET WEIGHT: 96 ,000.00 KGS THIRD NOTIF Y A DDRESS: EAST BAY LOGISTICS HAYWARD COFFEE DIVISION 1 900 W WINTON AVE HAYWARD, CA 9454 5 USA CONTACT: FRAN K RODRIGUEZ / FRANK.EBL=H O TMAIL.COM PHONE: +1 (510)7 81-4858 FAX: +1( 510) 781 0 867 HS CODE : 090111 "OCEA N FREIG MEDU6620260 001 HT+BAF+DTHC PAID BY STARBUCKS CORPORATION PER CREDIT TERMS 2401 UTAH A VE SOUTH SEATTLE WA UNIT ED STATES ORIGIN CHARGE S PAID BY THE SHIPPER" MEDU6548057 001 MBER: 10812137280 L/C NO. 30136 010136395 DA TE OF ISSUE: 240229 GROSS WEIGHT: 97,20 0.00 KGS NET WEIGHT: 96 ,000.00 KGS THIRD NOTIF Y A DDRESS: EAST BAY LOGISTICS HAYWARD COFFEE DIVISION 1 900 W WINTON AVE HAYWARD, CA 9454 5 USA CONTACT: FRAN K RODRIGUEZ / FRANK.EBL=H O TMAIL.COM PHONE: +1 (510)7 81-4858 FAX: +1( 510) 781 0 867 HS CODE : 090111 "OCEA N FREIG MEDU6548057 001 HT+BAF+DTHC PAID BY STARBUCKS CORPORATION PER CREDIT TERMS 2401 UTAH A VE SOUTH SEATTLE WA UNIT ED STATES ORIGIN CHARGE S PAID BY THE SHIPPER"

FROZEN SHRIMP 978 BOXES SHRIMP SHELL ON BLOC K 22179,9 KG NET WEIGHT- 25992,23 KG GROSS WE IGHT 32 BOXES SHRIMP PYD BLOCK BROKEN B 725, 73 KG NET WEIGHT - 850,46 KG GROSS WEIGHT 30 BOXES SHRIMP PYD BLOCK 680,37 KG NET WEIGHT - 797,31 KG GROSS WEIGHT PRODUCTO DE ECUADOR -PRODUCT OF ECUADOR (23586 KG NET WEIGHT- 276 ZMOU8965258 001 40 KG GROSS WEIGHT) TEMPERATURE: (-18 C) VEN TILATION: CLOSE DAE 028-2024-40-00944839 NAND INA:0306.17.19.00 FREIGHT PREPAID ALSO CN EE & NTFY: EMAIL: VICTORMARTINEZ_LOGISTICA@HO TMAIL.COM

FROZEN SHRIMP CAMARONES BLANCOS COLA IQF BRIN E CONGELADOS SHIPMENT: 0068359 FACT 001-007-0 00055492 DAE: 028-2024-40-00891098 18.100,00 NET WEIGHT 20.000,50 GROSS WEIGHT 39.903,00 N ET POUNDS 44.092,81 GROSS POUNDS ==ALSO CNEE& NOTIFY: CORREO : VICTORMARTINEZ_LOGISTICA=H O TMAIL.COM TELEFONO: 956 212 9464 FREIGHT PREP OTPU6568072 001 AID HS CODE: 030617

FROZEN SHRIMP CAMARONES BLANCOS COLA IQF BRIN E CONGELADOS SHIPMENT: 0067995 FACT 001-007-0 00055128 DAE: 028-2024-40-00757435 18.100,00 NET WEIGHT 19.910,00 GROSS WEIGHT 39.903,00 N ET POUNDS 43.893,30 GROSS POUNDS ==ALSO CNEE& NOTIFY: CORREO : VICTORMARTINEZ_LOGISTICA=H O TMAIL.COM TELEFONO: 956 212 9464 FREIGHT PREP SZLU9244377 001 AID HS CODE: 030617

FROZEN SHRIMP CAMARONES BLANCOS COLA IQF BRIN E CONGELADOS SHIPMENT: 0067994 FACT 001-007-0 00055127 DAE: 028-2024-40-00757448 18.100,00 NET WEIGHT 19.964,30 GROSS WEIGHT 39.903,00 N ET POUNDS 44.013,01 GROSS POUNDS ==ALSO CNEE& NOTIFY: CORREO : VICTORMARTINEZ_LOGISTICA=H O TMAIL.COM TELEFONO: 956 212 9464 FREIGHT PREP MSDU9863677 001 AID HS CODE: 030617

OF FROZEN SHRIMP DAE # 028-2024-40-00766516 N ET WEIGHT: 20.000,00 KGS EXPORT REFERENCE: E- 28268 HS CODE: 03.06.17 FREIGHT PREPAID TEMPE RATURE: -21.0 C ADDITIONAL CNEE: TEL: 9544493 239 E-MAIL: GMTRADERCENTER@YAHOO.COM ADDITION AL NOTIFY: EMAIL: VICTORMARTINEZ_LOGISTICA@HO TMAIL.COM

OTHER CAST ARTICLES OF IRO N SANITARY CASTING S MSMU2764447 001 BOP L/16/23-24 DT. 22.01.2024 BUYER ORDER N O. 2024-0 05 DT. 17.01.2024 DEC LARATIO N: SHIPPER CONFIR MS THAT THERE IS NO WOO D EN PACKAGING IN THE CONTAI NER RADIATION CERTIFICAT E NO. 28580 DT. : 23.01.2 024 = TEL NO.033 2231163 1, FAX NO.033 22311632 E MAIL:BLACKSTONEOVERSEAS=HO TMAIL.COM == E MAIL: ROBI N=ARISINDUSTRIAL.COM, ANDR EW=ARIS MSMU2764447 001 INDUSTRIAL.COM TE L NO. 603-232-0406 (O) 60 3 -660-8106 (C) 603-606-245 0 (F) WITHOUT P REJUDICE T O THE BL TERMS AND CONDITI ONS, ME RCHANTS DECLARE FOR HIS EXCLUSIVE USE VESSEL OR CARRIER/ AGENT NOT RESP ONSIBLE FOR THE AC CURACY O F THE SHIPPERS DECLERATION

GREEN COFFEE 090111 HS CODE:090111 LYGU3102734 001 025556-1-1-10 LYGU3102734 60025556-1-1-11 CON T CONSIGNEE(=)JOINTLY AND SEVERALLY WITH STAR BUCKS COFFEE TRADING COMPANY CONT NOTIFY(==)+ 1 253-518-2200 STARBUCKS-ARRIVAL-NOTICE .SEA= US.DSV.COM EIN: 22-230168400 SHIP TO LOCATION : FD8 NOTIFY 2EASTBAY LOGISTICS - HAYWARD COF FEE DIVISION 1900 W WINTON AVE HAYWARD, CA 94 545 USA CONTACT:FRANK RODRIGUEZ/ FRANK.EBL=HO LYGU3102734 001 TMAIL.COM PHONE: +1 (510) 781-4858 FAX: +1(51 0) 781-0867 EIN# 88-0376877 CONTRACT # 23-486 WW PAYMENT LOCATION NEW YORK, NY, USA PAYMENT TO CARRIEROCEAN FREIGHT+BAF+DTHC PAID BY STA RBUCKS CORPORATION PER CREDIT TERMS - 2401 UT AH AVE SOUTH - SEATTLE - WA - UNITED STATES ORIGIN CHARGES PAID BY THE SHIPPER 090111 HS CODE:090111

01 CONTAINER DE 40 HC CONTAINI NG: 2.609 BOXES ON 20 PALLET S WITH FOODSTUFF: TEA M ATE CINNAMON CLOVES TURM ERIC BAY LEAF ROSEMARY HER B POPCORN CORN FLOUR WHI TE HOMINY OREGANO BASIL TLLU5867686 001 MARGARINE CHOCOLATE CANDY CANDY DULCE DE LECHE CORN DESERT MIX SEASONED CASSAVA FLOUR CASSAVA STARCH SWEET ENED POPCORN WHEAT FLOUR SNA CKS COOKIES CASSAVA FLOUR POTATO STICKS MICROWAVE PO PCORN JUICE BARBECUE SAUCE TLLU5867686 001 MIXED SEASONING SOY SAUCE POWDERED ANNATTO CANNED V EGETABLE PEQUI GUARANA SYRUP POWDER DRINK MIX EMULSIFI ER GUARANA DRINK BAKING SO DA PLASTIC CLOTH FILTER BI G GARLIC CRUNCHER KIT CUIA CUP FREIGHT PREPAI TLLU5867686 001 D SHIPPED ON BOARD INVO ICE: 753/23 - CTR 0725 RUC: 4BR312743842235265928 NCM : 0902-10-00 / 0903-00-90 09 06-11-00 / 0907-10-00 / 0910-3 0-00 0910-99-00 / 1005-90-90 / 1102-90-00 1104-23-00 / 1 211-90-10 / 1211-90-90 1517- TLLU5867686 001 10-00 / 1704-90-10 / 1704-90-2 0 1901-90-20 / 1901-90-90 / 1903-00-00 1904-10-00 / 1904 -90-00 / 1905-31-00 1905-90- 90 / 2005-20-00 / 2008-19-00 2009-61-00 / 2103-90-21 / 210 3-90-91 2103-90-99 / 2106-90 -10 / 2106-90-90 2202-10-00 TLLU5867686 001 / 2836-30-00 / 3923-21-10 44 19-90-00 / 7615-10-00 NET WEIGHT: 11.553,67 KGS - WOO DEN PACKING : TREATED AND CERT IFIED -- EMAIL: ALEBALKIS@HO TMAIL.COM 617-763-6882 ANDER SON HTS NUMBER : 09021000 WEIGHT : 12551.36 KGS VOLUME TLLU5867686 001 : 57 CBM

ARGENTINE CRANBERRY BEANS NET KG 22.200 KG NE T -- 2X20" CONTAINER TOTAL BAGS 900,00 GROSS WEIGHT: 44.650,00 KG NET WEIGHT: 44.450,00 K G NCM: 0713.33 PE: 23001EC01065646M FREIGHT P REPAID ABROAD 12 FREE DAYS AT PORT DESTINATIO N OF. 309 MONTEVIDEO,URUGUAY COD. POSTAL: 11 100 RUT: 218897980013 REPUBLICA DOMINICANA ZIMU1148877 001 TELEFONO 829-461-5263 CIRILORAMIREZBIDO08@HO TMAIL.COM

DRAWER SIDE CABINET ACCESSORY THE PRODUCTION SHIPPED TO CUSTOMER WILL BE ACCORDING TO CALI FORNIA 93120 PHASE 2 AND EPA TSCA VI COMPLIAN T FOR FORMALDEHYDE. THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ( )MANNYARES@HO TMAIL.COM

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) 2016 KIA FORTE/ALLAHVERD IYEV BABA C02959789 VIN: KNAFX4A62G5612906 2016 KIA OPTIMA/PENAH AB BASOV 10001059470 VIN: 5 XXGT4L39GG077851 2017 KIA SORENTO/ORUJOV NATIG C02967528 VIN: 5XYP H4A13HG278404 2021 JAGUAR F-PACE/MUBAR IZ ABDALOV 12001034516 VI N: SADCJ2EX2MA667667 FREIGHT PREPAID,ALL DESTIN ATIONS CHARGES COLLECT. HS CODE#87032331. FUEL DRAIN ED BATTERIES DISCONNECTED HS CODE : 87032331 CN> EMAIL:ROMANBASAK@ HO TMAIL.COM, TEL:4753169297 NP> EMAIL:ROMANBASAK@ HO TMAIL.COM, TEL:4753169297

24 ROLL(S) / 24 ROLL(S)45396/1 (105328/1-1)OV ERLAYOL 25 NM P5 FSC1578 MM X 16000 M / R3213 000155 HS CODE : 4803001000 OOLU9975123 001 Y DOCUMENTS OR ARRIVAL NOTICES SHOULD BE SENT TOKELSEY.BRIZZOLARA@FORMICA.COM AND NA.IMPOR TMAIL@FORMICA.COM

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) 2007 HARLEY DAVIDSON ROAD KING/GEYYUB SAFAROV AA0994852 VIN: 1HD1FB4127Y632963 2014 HONDA CTX1300/HUSEY NOV RASHID AA1664143 VIN:JH2SC7419EK000643 2015 HYUNDAI ELANTRA/KAN AN HAGVERDIYEV C02689962 VIN: KMHDH4AE2FU326861 2016 HYUNDAI ELANTRA/PAR VIN MAMMADOV AA4698651 VIN: 5NPDH4AE8GH794903 2016 SUBARU OUTBACK/ ILHAM GASANOVI 12701102735 VIN: 4S4BSBNC2G3314285 FREIGHT PREPAID, ALL DESTINATIONS CHARGES COLLECT. HS CODE#87032331/87113000. FUEL DRAINED BATTERIES DISCONNECTED CN> EMAIL:ROMANBASAK@HO TMAIL.COM, TEL:4753169297 ATTN:AMEXLINE AUTO TRANSPORT LLC TAX ID: TEL:4753169297 NP> EMAIL:ROMANBASAK@HO TMAIL.COM, TEL:4753169297 ATTN:AMEXLINE AUTO TRANSPORT LLC TAX ID: TEL:4753169297

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) 2015 CHEVROLET TRAX/BABA NAZAROVA MADINA AZE 14917780 VIN: KL7CJLSB0FB195750 2016 FORD FUSION/ ALLAHVERDIYEV ELVIN AA1506567 VIN: 1FA6P0HD0G5106593 2018 CHEVROLET MALIBU/ SARKHAN KERIMOV 28001105970 VIN: 1G1ZD5ST2JF251724 2021 KIA K5/HUSEYNOVA NU SAFERIM AZE14817215 VIN:5XXG64J22MG045806 FREIGHT PREPAID, ALL DESTINATIONS CHARGES COLLET. HSCODE#87032331. FUEL DRAINED BATTERIES DISCONNECTED CN> EMAIL:ROMANBASAK@HO TMAIL.COM, TEL:4753169297 ATTN:AMEXLINE AUTO TRANSPORT LLC TAX ID: TEL:4753169297 NP> EMAIL:ROMANBASAK@HO TMAIL.COM, TEL:4753169297 ATTN:AMEXLINE AUTO TRANSPORT LLC TAX ID: TEL:4753169297

SIHPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) 2014 HYUNDAI ELANTRA/IUS IP MADINAEVI 28001117339 VIN: 5NPDH4AE3EH534048 2016 LAND ROVER RANGE RO VER / RAMIN RAHIMOV C02414000 VIN: SALGS2KF3GA300294 2017 CHEVROLET SPARK/RAM IN RAHIMOV C02414000 VIN:KL8CD6SA0HC732724 2020 KIA FORTE/GULIYEV E MIN AZE 0815508 VIN: 3KPF24AD8LE205266 HS CODE#87032331 FREIGHT PREPAID,ALL DESTIN ATIONS CHARGES COLLECT. FUEL DRAINED BATTERIES DISCONNECTED CN> EMAIL:ROMANBASAK@HO TMAIL.COM, TEL:4753169297 NP> EMAIL:ROMANBASAK@HO TMAIL.COM, TEL:4753169297

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) 2012 TOYOTA SIENNA/SOPIO DUGLADZE, ID# 01008020988 VIN: 5TDKK3DC8CS266229 2015 HYUNDAI ELANTRA / M AMMADOV AMRAH, AZE15392631 VIN: 5NPDH4AE1FH554994 2016 NISSAN SENTRA / TUR AL ZENALOV AA3668323 VIN: 3N1AB7AP0GL682655 2020 HYUNDAI ELANTRA / K AZIMOVA AYGUL, C00757954 VIN: 5NPD84LFXLH629905 1004423093 X2023100442330 8 FREIGHT PREPAID,ALL DESTIN ATIONS CHARGES COLLECT. HS CODE#87032331. FUEL DRAIN ED BATTERIES DISCONNECTED HS CODE : 87032331 GOVERNMENT REFERENCE NO. : 020973N TRANSACTION REFERENCE NUMBER : CN> TMAIL.COM, TEL:4753169297 NP> TMAIL.COM, TEL:4753169297

SHELF+NCE 322000++MAIL.COM YY141344@OUTLOOK .COMAESSICA2022@OUTLOOK.COM 183603293@QQ.COM +++TMAIL.COM YY141344@OUTLOOK.COMAESSICA202 2@OUTLOOK.COM 183603293@QQ.COM

STC: 42 ROLLS OF SHADE NETS HS CODE 5407.71 GROSS WEIGHT: 1,940.20 KG AND 222 ROLLS O F ROLLS OF PLASTIC SHEETS HS CODE 3920.99 GROSS WEIGHT:17 ,693.84 KG CONTRACT 29841876 9 -CONSIGNEE AND NOTIFY CO MRKU2799517 001 NTINUE: ATT: ERICK ZUNIGA MA RTINEZ EMAIL: COVERTECHCR@HO TMAIL.COM

1 PALLET EDUCATIONAL TEXTBOOKS REFERENCE S0006080950 CONSIGNEE PHONE.8769053203 CUSTOMER E-MAIL.ADJOALD@HO TMAIL.COM

FRESH SWEET YELLOW ONIONS(SACOS DE CEBOLLA FR ESCA AMARILLA DULCE) FDA: 16548429616 PO: 202 3103 HS CODE: 0703.10 THERMOGRAPH: UF55003206 SHIPPING DESTINATION IN SAVANNAH MMH. 492 CO MMERCE RD, CLAXON GA 30417 =CEL:994288198CTC: PAUL GOMEZ DE LA TORRE EMAIL: PGOMEZDELAT=HO TMAIL.COM == EMAIL: KRISTEN=SWEETONIONTRADING TRIU8564294 001 . COM JAMIE=MICHAELCUTLERCO.COM TLF: 80069937 27 === CTC: BILL FAGAN EMAIL: DOCS=JKFRESHEAS T.COM TLF: 6109945060 THE REEFER TEMPERATURE TO BE SET AT 2 DEGREES CELSIUS IN ACCORDANCE WITH SHIPPER'S INSTRUCTIONS

RICE- SEMI-MILLED OR WHOLLY MILLED RICE, WHET HER - 01X40 HC CONTAINING 1.200 BAGS: 1.200 L ONG GRAIN MILLED PARBOILED RICE WHITE BAG OF 20KG WIHT STICKER IN PALLET INVOICE: 3552/202 3NET WEIGHT: 24.000,000 KGS RUC: 3BR649042952 CCDA0000 000000000000061 NCM: 1006.3011 FREIG HT PREPAID SHIPPED ON BOARD FREIGHT AS PER AG MSMU6860480 001 REEMENT WOODEN PACKAGE USED: TREATED CERTIFIE D =CONSIGNEE CONTINUATION: COUNTRY: CANADA ZI P CODE: K1J 9N5 TAX ID OU IEC, VAT NUMBER, RU C, NIF: 827484106RT0001 E-MAIL: FRUITSEXPRESS LTD =GMAIL.COM TELEFONE: 613-255-3433/ 613-69 5-3436 ==NOTIFY CONTINUATION: JESSICATOSUN=HO TMAIL.COM HARTWICKO SHEA & CARTWRIGHT LIMITED (HOC GLOBAL SOLUTION) 750 STUARTGRAHAM SOUTH MSMU6860480 001 #231, DORVAL, QUEBEC, CANADA, H4Y 1G2 1868 D ES SOURCES . SUITE 304, POINTE-CLAIRE, QUEBEC H9R 5B1 TEL : 514 633 8696 E-MAIL :HOCMONTRE ALFRT=HOCLTD.COM 10063011 HS CODE:10063011

01 X 40 HC CONTAINING PINE P LYWOOD, C+/C+ OES, WBP CARB 2, RED EDGES 20 PCKGS WIT H 1.000 SHEETS 53,582 M3 S IZE: 2.440 X 1.220 X 18MM (7PL Y) ULTRA LOW EMITTING FOR MALDEHYDE (ULEF EXEMPT/TFEF) TCNU7842285 001 N-21-372 EPA TSCA TITLE VI CERTIFIED CERTIFIE CONFORMEMEN T AU TITRE VI DE LA TSCA EPA RECOGNIZED AND CARB APPROVE DTHIRD PARTY CERTIFIER, TPC-1, MILL 364 COUNTRY OF OR IGIN BRAZIL SHIPPED ON BOARD FREIGHT PREPAID ABROAD TCNU7842285 001 -CONTINUATION CONSIGNEE AND N OTIFY: TEL: 787-898-2386 E MAIL: ALEX.COMERCIALBARRETO@HO TMAIL.COM MAILING ADDRESS: P O BOX 140328 ARECIBO PR 0061 4 TAX ID: 660454289 DUE : 23BR000552979-2 RUC: 3BR04 846140200000000000000000371069 TCNU7842285 001 WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 44123900

1 PALLET EDUCATIONAL TEXTBOOKS REFERENCE#S0005784203 CONSIGNEE PHONE.8767340994 CUSTOMER EMAIL:CHOLNESS@HO TMAIL.COM

OTHER CAST ARTICLES OF IRO N CXDU2091720 001 . BO PL/18/22-23 DT. 03.03.202 3 BUYER ORD ER NO. 2016- 327 DT. 01.03.2023 DE CLAR ATION: SHIPPER CONFI RMS THAT THERE IS NO WOO DEN PACKAGING IN THE CONTA INER RADIAT ION CERTIFICA TE NO. 34699 DT. : 06.03.2 023 = TEL NO.033 2231163 1, FAX NO.033 22311632 E MAIL:BLACKSTONEOVERSEAS=HO TMAIL.COM = = EMAIL: ROBI N=ARISINDUSTRIAL.COM, ANDR EW=A CXDU2091720 001 RISINDUSTRIAL.COM TE L NO. 603-232-0406 (O) 603 -660-8106 (C) 603-606-245 0 (F) WITHOUT PREJUDICE TO THE BL TERMS AND CONDITIO NS, M ERCHANTS DECLARE FOR HIS EXCLUSIVE USE VESSEL O R CARRIER/ AGENT NOT RESP ONSIBLE FOR THE ACCURACY O F THE SHIPPERS DECLERATION

FRESH ORGANIC MANGOES KENT VAR IETY BOXES OF 2.5KG. FAIR TRAD E ID:11361470 MANGO KENT FRES CO ORGANICO DE EXPORTACION EN CAJAS DE 2.5KG HS CODE: 08.04 .50 P.A: 08.04.50.20.00 TR: KHTQN0A5Z0 / KHTQN0A640 / VB4 MNBU0455826 001 N80A0 VENTILATION: 30 CBM FREIGHT COLLECT (-) PH: 51- 957426378 EMAIL: PEREZ271@HO TMAIL.COM (--) PH: 952-683-49 13 EMAIL: RFILSUPPORT@CHROBIN SON.COM (---) EMAIL: ROBERT@J KFRESH.COM

880 BOXES FRESH WHITE GARLIC, COMMERCIAL GRAD E SIZE 6 (56-60 MM) FOR 13,608 KGS (30 LB). L OTE: 01-2022 WITHOUT BRAND 720 BOXES FRESH WH ITE GARLIC, COMMERCIAL GRADE SIZE 6 (61-65 MM ) FOR 13,608 KGS (30 LB). LOTE: 01-2022 WITHO UT BRAND FDA N: 10199236598TOTAL PACKAGE: 1.6 00 BOXES CONDITIONED IN 20 PALLETS. TOTAL PAC SZLU9242332 001 KAGES: 20 PALLETS TOTAL NET WEIGHT: 21.772,80 KGS TOTAL GROSS WEIGHT: 23.192,80 KGS HS COD E: 0703.20.90 PE: 23 038 EC01 000043 C ORIGIN OF GOODS ARGENTINA THE FOLLOWING TEXT IS SHO WN AT SHIPPERS REQUEST FOR THEIR FINANCING RE QUIREMENTS. THE CARRIER HAS NO LIABILITY IN T HIS RESPECT. THERMOGRAPHER NBR TZ2209017374 C ONDITION AND FUNCTION UNKNOWN. =CORDOBA, CORD SZLU9242332 001 OBA ESPANA. CIF B 14201313 CUIT: 30-71371040- 3 MAIL:JSEBASTIAN_SUAREZ=HO TMAIL.COM

1 PALLET EDUCATIONAL TEXTBOOKS REFERENCE #S0005658413 CONSIGNEE PHONE:50431726888 CUSTOMER EMAIL:GRACESPS@HO TMAIL.COM

BAJAJ QUTE QCAR 4 WHEEL 217CC PASSENGER VEHI CLE ( - TOTAL 60 CASES (TOTAL SIXT Y CASES ON LY) 24 CASES BAJ AJ QUTE QCAR 4 WHEEL 217CC P ASSENGER VEHICLE (QUADRI CYCLE) IN CBU CONDIT ION. ( UNDER DUTY DRAW BACK SCHEM E) S/BILL N O. 5510016 DT. 16/11/2022 HS CODE NO. 870 321 99 36 CASES BAJAJ RE 4S AUTORIKSHA IN SKD PAC FCIU7397733 001 KED CONDITION. ENGINE CAPACITY 198.88 CC (UND ER DUTY DRA W BACK SCHEME) S/BILL NO. 5510125 DT. 16/11/2022 HS CODE NO. 87032120 TOTAL NE T WEIGHT :23,316.00 KGS = TELEPHONE - (52 55 ) 5606 7 192 EMAIL ID - TRIMOTOS=HO TMAIL.COM MSDU7226520 001 KED CONDITION. ENGINE CAPACITY 198.88 CC (UND ER DUTY DRA W BACK SCHEME) S/BILL NO. 5510125 DT. 16/11/2022 HS CODE NO. 87032120 TOTAL NE T WEIGHT :23,316.00 KGS = TELEPHONE - (52 55 ) 5606 7 192 EMAIL ID - TRIMOTOS=HO TMAIL.COM GLDU0841390 001 KED CONDITION. ENGINE CAPACITY 198.88 CC (UND ER DUTY DRA W BACK SCHEME) S/BILL NO. 5510125 DT. 16/11/2022 HS CODE NO. 87032120 TOTAL NE T WEIGHT :23,316.00 KGS = TELEPHONE - (52 55 ) 5606 7 192 EMAIL ID - TRIMOTOS=HO TMAIL.COM MSCU5328344 001 KED CONDITION. ENGINE CAPACITY 198.88 CC (UND ER DUTY DRA W BACK SCHEME) S/BILL NO. 5510125 DT. 16/11/2022 HS CODE NO. 87032120 TOTAL NE T WEIGHT :23,316.00 KGS = TELEPHONE - (52 55 ) 5606 7 192 EMAIL ID - TRIMOTOS=HO TMAIL.COM

BAJAJ RE MAXIMA Z PETROL IN SKD PACKED CONDIT ION - TOTAL 32 CASES (THIRTY TWO CASES ONLY) BAJAJ RE MAXI MA Z PETROL IN SKD PACKED CONDI TION. ENGINE CAPACITY : 236.2CC (UNDER DUTY D RA W BACK SCHEME) S/BILL NO. 5679293 DT. 24/1 1/2022 HS CODE NO. 87032120 TOTAL NE T WEIGHT :13,504.00 KGS = TELEPHONE - (52 55) 5606 7 GESU6116219 001 192 EMAIL ID - TRIMOTOS=HO TMAIL.COM MEDU8844166 001 192 EMAIL ID - TRIMOTOS=HO TMAIL.COM

SCAFFOLDING ACCESSORIES S/C:7100154522 COMM:G DSM CUCC:HKHKGSPOT1 SCAC CODE:NOVV HBL:NNJ220 900854 HBL SEND NVO SELF NO WOOD PACKAGING MA TERIAL IS USED IN THE SHIPMENT #E:UNIDINTL@HO TMAIL.COM LINGNIU@HOTMAIL.COM LINGNIU@UNIDOCE AN.COM

SCAFFOLDING ACCESSORIES S/C:7100154522 COMM:G DSM CUCC:HKHKGSPOT1 SCAC CODE:NOVV HBL:NNJ221 000503 HBL SEND NVO SELF NO WOOD PACKAGING MA TERIAL IS USED IN THE SHIPMENT #E:UNIDINTL@HO TMAIL.COM LINGNIU@HOTMAIL.COM LINGNIU@UNIDOCE AN.COM

SPARE PARTS FOR BAJAJ VEHICLES - TOTAL 0188 CASES (TOTAL ONE HUNDRED EIGHTY EIGHT CASES ONLY) SPARE PARTS FOR BAJAJ VEHICLES (UN DE R DUTY DRAW BACK SCHEME) S.BILL NO. H.S .CODE NO . 40094100,40169320,401 69330,401 69340,40169360, 40169390,40169990,4823903 0,6 8129922,70072190, 700 91090,73151100,731816 MSMU6596660 001 00,73 181900,73182200, 7318240 0,73182910,7 3201011,732090 90,74152100, 84082010,84 099 111,84099113,84099191,8 4099192, 84099911,8 40999 90,84133020,84212300,84213 100, 84219 900,84804900,8 4821011,84821012,84821020, 848 24000,84831092,84831 099,84834000,84841090, 8 5111000,85112010,85112090, 85114000,851190 00, 85122 010,85364100,85365020,8538 9000,8 MSMU6596660 001 5443000, 87081090, 87082900,87083000,870840 00 ,87085000, 87088000,8708 9100,87089300,8 7089900,871 41090, 87149290,87149400 ,87149 990, TOTAL NET WEI GHT : 9,232.400 KGS = TE LEPHONE - (52 55) 5606 719 2 EMAIL ID - TRIMOTOS=HO TMAIL.COM

SCAFFOLDING ACCESSORIES S/C:7100154522 COMM:G DSM CUCC:HKHKGSPOT1 SCAC CODE:NOVV HBL:NNJ221 000321 HBL SEND NVO SELF NO WOOD PACKAGING MA TERIAL IS USED IN THE SHIPMENT #E:UNIDINTL@HO TMAIL.COM LINGNIU@HOTMAIL.COM LINGNIU@UNIDOCE AN.COM

SCAFFOLDING ACCESSORIES S/C:7100154522 COMM:G DSM CUCC:HKHKGSPOT1 SCAC CODE:NOVV HBL:NNJ221 000241 HBL SEND NVO SELF NO WOOD PACKAGING MA TERIAL IS USED IN THE SHIPMENT #E:UNIDINTL@HO TMAIL.COM LINGNIU@HOTMAIL.COM LINGNIU@UNIDOCE AN.COM

SCAFFOLDING ACCESSORIES S/C:7100154522 COMM:G DSM CUCC:HKHKGSPOT1 SCAC CODE:NOVV HBL:NNJ220 900971 HBL SEND NVO SELF NO WOOD PACKAGING MA TERIAL IS USED IN THE SHIPMENT #E:UNIDINTL@HO TMAIL.COM LINGNIU@HOTMAIL.COM LINGNIU@UNIDOCE AN.COM

HIGH DENSITY POLYETHYLENE RELIANCE HD50MA180 (HDPE 20MI) HTS / NCM: 3901.20 / HDPE 25KG / 55.12 GP BAG 21 DAYS OF FREE TIME AT DESTINATION TOTAL NET WEIGHT: 148,500 KG TOTAL GROSS WEIGHT: 149,700 KG INCOTERM: CFR INCO LOCATION: COLOMBIA *CONTACT NAME: MARYORI TEL.NO/FAX: 57 1 8237932 E-MAIL.CARBOCOMPUESTOSESPECIALES@HO TMAIL.COM

1080 BAGS OF FRESH SWEET YELLOW ONIONS (1080 SACOS DE CEBOLLA AMARILLA DULCE FRESCA) P.A: 0703.10.00.00 PO #: P22.394 THERMOREGISTER: 2 40000119217 (=) ATTN: PAUL GOMEZ DE LA TORRE RODRIGUEZ PH: 994288198 EMAIL: PGOMEZDELAT=HO TMAIL.COM (==) CONTACTO 2: JON ELLIS EMAIL: J ONELLIS=GRFARMSVIDALIAONI ONS.COM (===) E: ST TEMU9520138 001 EPHANIE.FLYNN=EXPEDITORS .COM TF: 912-544-057 7 / 912- 201-0202 FREIGHT: COLLECT THE REEFER TEMPERATURE TO BE SET AT 2 DEGREES CELSIUS I N ACCORDANCE WITH SHIPPER'S INSTRUCTIONS

SCAFFOLDING ACCESSORIES S/C:7100154522 COMM:G DSM CUCC:HKHKGSPOT1 SCAC CODE:NOVV HBL:NNJ220 900228 HBL SEND NVO SELF NO WOOD PACKAGING MA TERIAL IS USED IN THE SHIPMENT #E:UNIDINTL@HO TMAIL.COM LINGNIU@HOTMAIL.COM LINGNIU@UNIDOCE AN.COM

SCAFFOLDING ACCESSORIES S/C:7100154522 COMM:G DSM CUCC:HKHKGSPOT1 SCAC CODE:NOVV HBL:NNJ220 900539 HBL SEND NVO SELF NO WOOD PACKAGING MA TERIAL IS USED IN THE SHIPMENT #E:UNIDINTL@HO TMAIL.COM LINGNIU@HOTMAIL.COM LINGNIU@UNIDOCE AN.COM

SCAFFOLDING ACCESSORIES S/C:7100154522 COMM:G DSM CUCC:HKHKGSPOT1 SCAC CODE:NOVV HBL:NNJ220 900227 HBL SEND NVO SELF NO WOOD PACKAGING MA TERIAL IS USED IN THE SHIPMENT #E:UNIDINTL@HO TMAIL.COM LINGNIU@HOTMAIL.COM LINGNIU@UNIDOCE AN.COM

1080 BAGS OF FRESH SWEET YELLOW ONIONS (1080 SACOS DE CEBOLLA AMARILLA DULCE FRESCA) P.A: 0703.10.00.00 PO #: P22.203 THERMOREGISTER: 2 40000119061 (=) ATTN: PAUL GOMEZ DE LA TORRE RODRIGUEZ PH: 994288198 EMAIL: PGOMEZDELAT=HO TMAIL.COM (==) CONTACTO 2: JON ELLIS EMAIL: J ONELLIS=GRFARMSVIDALIAONI ONS.COM (===) E: ST SZLU9088530 001 EPHANIE.FLYNN=EXPEDITORS .COM TF: 912-544-057 7 / 912- 201-0202 FREIGHT: COLLECT THE REEFER TEMPERATURE TO BE SET AT 2 DEGREES CELSIUS I N ACCORDANCE WITH SHIPPER'S INSTRUCTIONS

CINNAMON - CINNAMON (CINNAMOMUM ZEYLA NICUM B LUME) 25 KGS NET CARTONS OF CINNAMON 4C 21' CUT - 634 CARTONS GOODS PACKED BY WELL COV ERED CO RRUGATED CARTONS H.S.COD E : 0906.1 1.92 10 DAYS L INER DEMMURAGE FREE TIME A T PORT OF DISCHARGE NET WT: 15,850.000KGS == = CONT INUE FROM NOTIFY PARTY SEG MENT === TE MSMU8971375 001 L:229 200 4091, FAX:229 200 4091 CONTACT:C UA UHTEMOC VALENCIA, DESPAC HOADUANALVERACRUZ=HO TMAIL. COM BROKER:ENRIQUE L REYES SUAREZ PAT ENTE:1740

1080 BAGS OF FRESH SWEET YELLOW ONIONS (1080 SACOS DE CEBOLLA AMARILLA DULCE FRESCA) P.A: 0703.10.00.00 PO #: P22.242 THERMOREGISTER:20 000025479 9 (=) ATTN: PAUL GOMEZ DE LA TORRE RODRIGUEZ PH: 994288198 EMAIL: PGOMEZDELAT=HO TMAIL.COM (==) CONTACTO 2: JON ELLIS EMAIL: J ONELLIS=GRFARMSVIDALIAONI ONS.COM (===) E: ST CRLU1239496 001 EPHANIE.FLYNN=EXPEDITORS .COM TF: 912-544-057 7 / 912- 201-0202 FREIGHT: COLLECT THE REEFER TEMPERATURE TO BE SET AT 2 DEGREES CELSIUS I N ACCORDANCE WITH SHIPPER'S INSTRUCTIONS

1080 BAGS OF FRESH SWEET YELLOW ONIONS (1080 SACOS DE CEBOLLA AMARILLA DULCE FRESCA) P.A: 0703.10.00.00 PO #: P22.244 THERMOREGISTER: 2 00000254769 (=) ATTN: PAUL GOMEZ DE LA TORRE RODRIGUEZ PH: 994288198 EMAIL: PGOMEZDELAT=HO TMAIL.COM (==) CONTACTO 2: JON ELLIS EMAIL: J ONELLIS=GRFARMSVIDALIAONI ONS.COM (===) E: ST MEDU9103044 001 EPHANIE.FLYNN=EXPEDITORS .COM TF: 912-544-057 7 / 912- 201-0202 FREIGHT: COLLECT THE REEFER TEMPERATURE TO BE SET AT 2 DEGREES CELSIUS I N ACCORDANCE WITH SHIPPER'S INSTRUCTIONS

SATURATED ACYCLIC MONOCARBOXYLIC ACIDS AND TH EIR A - 800 SACO 25 KG ON 20 PALLETS 20 MT FO RMIATO SODICO SACO 25 KG H.T. HS CODE: 291512 0000 CNEE/NOTIFY TEL: +477(7-78-42-83)/477(7- 78- 2559) - TCKU1546975 001 ME AT POD AS PER APPROVAL NUMBER: R0402112000 0030 =- LEON GTO MEXICO PHONE NUMBER: 477 (7- 78-42-83) / 477 (7-78-2559) EMAIL: TANINOSYMA S=HO TMAIL.COM

BEDROOMFURNITURE/FURNITURE PO 11733-44 47 TH IS SHIPMENT DOES NOT CONTAINS ANY SOLID WOOD PACKING MATERIALS. INLAND TRANSPORTATION= SH ANNON@WWF-MGT.COM MGM RESORT WAREHOUSE 7055 S DECATUR BLVD. STE 120LAS VEGAS, NV 89118 AT TN= ANGIE LIBA 702-692-4455 TAG MGM WEST WING REBRAND HR-GR JOB # 19009/100760 ANTI DUMPI CAIU9564580 001 NG NO.A-570-890-210 TO BE CONTINUED1 TELEPHO NE= (336) 899-2140 FAX= (336) 899-2147 CONTAC T= TRACY MORALES E-MAIL=STAYLOR@SAMSONMKTG.C OM 2ND NOTIFY PARTY= JINGYU DENG CHB 273 MCCL EAN AVENUE STATEN ISLAND, NY 10305 TEL= 718-3 12-8354 CELL= 646-2266093 FAX= 718-228-8627 E MAIL= JYDCHBNYC1@GMAIL.COM / JINGYUDENGCHB@HO TMAIL.COM 4X40' HQ FCL CY TO CY DFSU7617301 001 NG NO.A-570-890-210 TO BE CONTINUED1 TELEPHO NE= (336) 899-2140 FAX= (336) 899-2147 CONTAC T= TRACY MORALES E-MAIL=STAYLOR@SAMSONMKTG.C OM 2ND NOTIFY PARTY= JINGYU DENG CHB 273 MCCL EAN AVENUE STATEN ISLAND, NY 10305 TEL= 718-3 12-8354 CELL= 646-2266093 FAX= 718-228-8627 E MAIL= JYDCHBNYC1@GMAIL.COM / JINGYUDENGCHB@HO TMAIL.COM 4X40' HQ FCL CY TO CY WHSU6263802 001 NG NO.A-570-890-210 TO BE CONTINUED1 TELEPHO NE= (336) 899-2140 FAX= (336) 899-2147 CONTAC T= TRACY MORALES E-MAIL=STAYLOR@SAMSONMKTG.C OM 2ND NOTIFY PARTY= JINGYU DENG CHB 273 MCCL EAN AVENUE STATEN ISLAND, NY 10305 TEL= 718-3 12-8354 CELL= 646-2266093 FAX= 718-228-8627 E MAIL= JYDCHBNYC1@GMAIL.COM / JINGYUDENGCHB@HO TMAIL.COM 4X40' HQ FCL CY TO CY WHSU6391193 001 NG NO.A-570-890-210 TO BE CONTINUED1 TELEPHO NE= (336) 899-2140 FAX= (336) 899-2147 CONTAC T= TRACY MORALES E-MAIL=STAYLOR@SAMSONMKTG.C OM 2ND NOTIFY PARTY= JINGYU DENG CHB 273 MCCL EAN AVENUE STATEN ISLAND, NY 10305 TEL= 718-3 12-8354 CELL= 646-2266093 FAX= 718-228-8627 E MAIL= JYDCHBNYC1@GMAIL.COM / JINGYUDENGCHB@HO TMAIL.COM 4X40' HQ FCL CY TO CY

1080 BAGS OF FRESH SWEET YELLOW ONIONS (1080 SACOS DE CEBOLLA AMARILLA DULCE FRESCA) P.A: 0703.10.00.00 PO #: P21.759 THERMOREGISTER: 2 60000405261 (=) ATTN: PAUL GOMEZ DE LA TORRE RODRIGUEZ PH: 994288198 EMAIL: PGOMEZDELAT=HO TMAIL.COM (==) CONTACTO 2: JON ELLIS EMAIL: J ONELLIS=GRFARMSVIDALIAONI ONS.COM (===) TF: 9 CRLU1322281 001 12-544-0577 / 912-201-0202 FREIGHT: COLLECT T HE REEFER TEMPERATURE TO BE SET AT 2 DEGREES CELSIUS IN ACCORDANCE WITH SHIPPER'S INSTRUC TIONS