Tag: urr

OCM-CTP FREIGHT AS ARRAN GED (SOCKS) HS CODE: 611 5.95.9000 SHIPMENT OF EQ UIPMENT PO NUMB ER PO LIN E MATERIAL QUANTITY 5805 023549 10 SX6897-904 7,200 SHIP TO: PLANT TO 75110 ILEX P200/140140 REFFERENCE PO: BOOKING NO: 451012 9131 836420 NET WEIGHT: 2,783 KGS G D # : KPP EF-EF-246388-15-0 5-2024 SHIPPER: INTERLOOP L MSMU2389053 001 IMITED, 7-KM, KHURRIANW ALA-JARANWALA ROAD KH URR IANWALA, FAISALABAD PB 3 8000 PAKISTAN

ORDER NO. L064367 1,300 CT NS. SWEET CHILLI SAUCE HA MONIZED 2103.90 100 CTNS. RED CURRY PASTE HAMONIZED 2103.90 20 CTNS. GREEN C URR Y PASTE HAMONIZED 2103. 90 20 CTNS. YELLOW C URRY PASTE HAMONIZED 2103.90 20 CTNS. PANANG CURRY PASTE HAMONIZED 2103.90 10 CTNS . MAS SAMAN CURRY PASTE HA MONIZED 2103.90 50 CTNS. MEDU5464938 001 SPRING ROLL SAUCE HARMONIZ ED 2103.90 ( INVO ICE NO.51 0068920) SCAC CODE : ITGB HBL NO. : 3331825P0225 S/C # 23-376TPC-555 - NO NEED C HASSIS

LOADED ONTO 1 PALLET LOADED INTO 1 40'HIGH CUBE CONTAINE R BUTVAR SAFETY GLASS, RB S ERIES, BULK SYNTHETIC RESIN NOS 3905998000 NET WEIGHT :19059.9500 KG HS-NO 3905998 000 FREIGHT PREPAID ON MSKU9003808 001 BOARD VESSEL 0083932409 0 004886751 0083932409 35692 -1 AES X20240429731550 / ETU S30220318792 DESTINATION CON TROL STATEMENTS DOOR TO PORT FCL/FCL CHB 4660 CONSIG NEE CONTINUED: MARIA FERNAND A URRUTIA GONZALEZ TEL 52777 MSKU9003808 001 3290601 EXT 168 FERNANDA.URR UTIA@S-LEC.COM.MX TEL + 52-7 77-329-0677 COMPRAS,TRAFICO Y COMERCIO INTERNACIONAL S HIPPER CONTINUED: USA NOTI FY PARTY CONTINUED: MARIA FE RNANDA URRUTIA GONZALEZ TEL 527773290601 EXT 168 FERNAND MSKU9003808 001 A.URRUTIA@S-LEC.COM.MX TEL + 52-777-329-0677 COMPRAS,TRA FICO Y COMERCIO INTERNACIONA L

GARMENTS - 6920CTNS(SIX THOUSAND NINE HUNDRED TWENTY CARTONS) W EARING APPAREL HS CODE: 61 09.10.0012. INV NO: SDS/GI LDAN/013/2024 DT: 14-02-20 24 EXP NO: 2787-000277-202 4 DT: 14-03-2024 SALES C ONT NO: SDS/GILDAN/01/2024 DT: 24-01-2024 INV NO: S DS/GILDAN/014/2024 DT: 15- 02-2024 EXP NO: 2787-00027 8-2024 TLLU8594517 001 DT: 14-03-2024 S ALES CONT NO: SDS/GILDAN/0 1 /2024 DT: 24-01-2024 IN V NO: SDS/GILDAN/01 5/2024 DT: 18-02-2024 EXP NO: 278 7-000279-20 24 DT: 14-0 3-2024 SALES CONT NO: SDS/ GI LDAN/01/2024 DT: 24-0 1-2024 INV NO: SDS/G ILDAN/ 016/2024 DT: 18-02-2024 EX P NO: 2787- 000280-2024 DT: 14-03-2024 SALES CON T NO: SD S/GILDAN/01/2024 DT: 24-01-2024 INV NO: SDS/G TLLU8594517 001 ILDAN/017/2024 DT: 20-02-2024 EXP NO: 2787-0 0 0281-2024 DT: 14-03- 2024 SALES CONT NO: SDS/GI LDAN/01/2024 DT: 24-0 1-2024 INV NO: SDS/GILDAN/ 018/2024 DT: 24-02-2024 E XP NO: 2787-000282-2024 DT: 14-03-2024 SALE S C ONT NO: SDS/GILDAN/01/2024 DT: 24-01-2024 (14 C ALENDAR DAYS FREE TIME OF CONTAINER PE R DIEM (DEMURR AGE OUT-SIDE THE TERMINAL) MSDU5801954 001 DT: 14-03-2024 S ALES CONT NO: SDS/GILDAN/0 1 /2024 DT: 24-01-2024 IN V NO: SDS/GILDAN/01 5/2024 DT: 18-02-2024 EXP NO: 278 7-000279-20 24 DT: 14-0 3-2024 SALES CONT NO: SDS/ GI LDAN/01/2024 DT: 24-0 1-2024 INV NO: SDS/G ILDAN/ 016/2024 DT: 18-02-2024 EX P NO: 2787- 000280-2024 DT: 14-03-2024 SALES CON T NO: SD S/GILDAN/01/2024 DT: 24-01-2024 INV NO: SDS/G MSDU5801954 001 ILDAN/017/2024 DT: 20-02-2024 EXP NO: 2787-0 0 0281-2024 DT: 14-03- 2024 SALES CONT NO: SDS/GI LDAN/01/2024 DT: 24-0 1-2024 INV NO: SDS/GILDAN/ 018/2024 DT: 24-02-2024 E XP NO: 2787-000282-2024 DT: 14-03-2024 SALE S C ONT NO: SDS/GILDAN/01/2024 DT: 24-01-2024 (14 C ALENDAR DAYS FREE TIME OF CONTAINER PE R DIEM (DEMURR AGE OUT-SIDE THE TERMINAL) BMOU5923620 001 DT: 14-03-2024 S ALES CONT NO: SDS/GILDAN/0 1 /2024 DT: 24-01-2024 IN V NO: SDS/GILDAN/01 5/2024 DT: 18-02-2024 EXP NO: 278 7-000279-20 24 DT: 14-0 3-2024 SALES CONT NO: SDS/ GI LDAN/01/2024 DT: 24-0 1-2024 INV NO: SDS/G ILDAN/ 016/2024 DT: 18-02-2024 EX P NO: 2787- 000280-2024 DT: 14-03-2024 SALES CON T NO: SD S/GILDAN/01/2024 DT: 24-01-2024 INV NO: SDS/G BMOU5923620 001 ILDAN/017/2024 DT: 20-02-2024 EXP NO: 2787-0 0 0281-2024 DT: 14-03- 2024 SALES CONT NO: SDS/GI LDAN/01/2024 DT: 24-0 1-2024 INV NO: SDS/GILDAN/ 018/2024 DT: 24-02-2024 E XP NO: 2787-000282-2024 DT: 14-03-2024 SALE S C ONT NO: SDS/GILDAN/01/2024 DT: 24-01-2024 (14 C ALENDAR DAYS FREE TIME OF CONTAINER PE R DIEM (DEMURR AGE OUT-SIDE THE TERMINAL) MSMU4331127 001 DT: 14-03-2024 S ALES CONT NO: SDS/GILDAN/0 1 /2024 DT: 24-01-2024 IN V NO: SDS/GILDAN/01 5/2024 DT: 18-02-2024 EXP NO: 278 7-000279-20 24 DT: 14-0 3-2024 SALES CONT NO: SDS/ GI LDAN/01/2024 DT: 24-0 1-2024 INV NO: SDS/G ILDAN/ 016/2024 DT: 18-02-2024 EX P NO: 2787- 000280-2024 DT: 14-03-2024 SALES CON T NO: SD S/GILDAN/01/2024 DT: 24-01-2024 INV NO: SDS/G MSMU4331127 001 ILDAN/017/2024 DT: 20-02-2024 EXP NO: 2787-0 0 0281-2024 DT: 14-03- 2024 SALES CONT NO: SDS/GI LDAN/01/2024 DT: 24-0 1-2024 INV NO: SDS/GILDAN/ 018/2024 DT: 24-02-2024 E XP NO: 2787-000282-2024 DT: 14-03-2024 SALE S C ONT NO: SDS/GILDAN/01/2024 DT: 24-01-2024 (14 C ALENDAR DAYS FREE TIME OF CONTAINER PE R DIEM (DEMURR AGE OUT-SIDE THE TERMINAL) MSMU6146447 001 DT: 14-03-2024 S ALES CONT NO: SDS/GILDAN/0 1 /2024 DT: 24-01-2024 IN V NO: SDS/GILDAN/01 5/2024 DT: 18-02-2024 EXP NO: 278 7-000279-20 24 DT: 14-0 3-2024 SALES CONT NO: SDS/ GI LDAN/01/2024 DT: 24-0 1-2024 INV NO: SDS/G ILDAN/ 016/2024 DT: 18-02-2024 EX P NO: 2787- 000280-2024 DT: 14-03-2024 SALES CON T NO: SD S/GILDAN/01/2024 DT: 24-01-2024 INV NO: SDS/G MSMU6146447 001 ILDAN/017/2024 DT: 20-02-2024 EXP NO: 2787-0 0 0281-2024 DT: 14-03- 2024 SALES CONT NO: SDS/GI LDAN/01/2024 DT: 24-0 1-2024 INV NO: SDS/GILDAN/ 018/2024 DT: 24-02-2024 E XP NO: 2787-000282-2024 DT: 14-03-2024 SALE S C ONT NO: SDS/GILDAN/01/2024 DT: 24-01-2024 (14 C ALENDAR DAYS FREE TIME OF CONTAINER PE R DIEM (DEMURR AGE OUT-SIDE THE TERMINAL) TLLU7597168 001 DT: 14-03-2024 S ALES CONT NO: SDS/GILDAN/0 1 /2024 DT: 24-01-2024 IN V NO: SDS/GILDAN/01 5/2024 DT: 18-02-2024 EXP NO: 278 7-000279-20 24 DT: 14-0 3-2024 SALES CONT NO: SDS/ GI LDAN/01/2024 DT: 24-0 1-2024 INV NO: SDS/G ILDAN/ 016/2024 DT: 18-02-2024 EX P NO: 2787- 000280-2024 DT: 14-03-2024 SALES CON T NO: SD S/GILDAN/01/2024 DT: 24-01-2024 INV NO: SDS/G TLLU7597168 001 ILDAN/017/2024 DT: 20-02-2024 EXP NO: 2787-0 0 0281-2024 DT: 14-03- 2024 SALES CONT NO: SDS/GI LDAN/01/2024 DT: 24-0 1-2024 INV NO: SDS/GILDAN/ 018/2024 DT: 24-02-2024 E XP NO: 2787-000282-2024 DT: 14-03-2024 SALE S C ONT NO: SDS/GILDAN/01/2024 DT: 24-01-2024 (14 C ALENDAR DAYS FREE TIME OF CONTAINER PE R DIEM (DEMURR AGE OUT-SIDE THE TERMINAL)

CALIPER/GAUGE/MICROMETER/GAUGE BLOCK INDICATO R MEASURING ACCESSORY/BASE CARB.BURR/ROTARY B URR DRILL

FREIGHT COLLECT NUMBER 4 C ANDLE CAKE DECOR NUMBER 5 CANDLE CAKE DECOR NUMB ER 8 CANDL E CAKE DECOR B IRTHDAY CANDLE DECOR KIT 1 6 PC POM BOW NEON 2PK M ATTE BOW SET 3CT STARBUR ST FOUNTAIN BOW 2CT TOY STORY 4 MI NI FIGURES DC MINI FIG 11/1 MIX 19A J URR ASIC WORLD DINOSAURS MONSTERS INC. MINI FIG MEDU4466290 001 M INECRAFT FIGURES AD BLK RND SLN QLTY ELS TC 20CT AD RND ELSTC SLN QLTY BRT 20CT AD B LCK FLT SLN QLT Y ELST 20CT CAKE CANDLES CU RLY 5IN 10CT LARGE BD AY CANDLE 18CT BIRT HDAY CANDLE DECOR KIT 16PC GI FT RIBBON 2 A STD BDAY CA NDLES NUMBR ON STCK 3PC DP LIGH T CBL BLKWHT 4FT DP LIGHT CBL SILROSE 4FT DEC ORATIVE BIRTHDAY CANDL E 7CT RUBBER BAND 2 MEDU4466290 001 ASTD 2.5OZ IRIDESCENT NEON H BD BANNER BI RTHDAY CANDL ES 60CT SOLAR STAIR LIGH T P RAYER CARDS IN A BOX HS CODE: 3406000000 39 26400010 4602900000 9503000073 5609004000 5806321030 8544422000 4016993510 9505904 000 9405418440 99038815, 491 1998000 == UNIVERSAL CA NDLE COMPANY LTD. FLAT B &D, 1 5/7., E WAH FACTORY B LDG., 56-60 WRONG CH MEDU4466290 001 UK HANG ROAD, ABERDREEN, H ONG KONG KUAN XIN VIET N AM COMPANY LIMITED LOT B 6, DIN H TRAM INDUSTRIAL ZO NE, NENH TOWN, VIET YE N DISTRICT, BAC GIANG PROV INCE, VIETNAM FOURSTAR G ROUP UNIT A, 8/F KAISER ESTATE PHASE 1 41 MAN YUE STREET KOWLOON HONG KO NG MATTEL BRANDS-A DIVIS ION OF MATTEL DI RECT IMP ORT,INC. 11TH FLOOR,SOUTH TOWER, WOR MEDU4466290 001 LD FINANCE CEN TRE,HARBOUR CITY,TSIMSHA TSU I,KOWLOON,HONG KONG G FT UNIQUE VIET NAM CO MPANY LIMITED NO. CN5, CN6, C N13, CN14 AND CN15, NGU HUNG INDUSTRY, THANH GIAN G COM MUNE, THANH MIEN DI STRICT, HAI DUONG PRO VIN CE,VIETNAM PLATINUM VENT URES LIMITED ROOM 4, 9/F ., WANG LUNG INDUSTRIAL BUILDI NG, 11 LUNG TAK ST REET, TSUEN WAN, N.T., MEDU4466290 001 H ONG KONG LUCKY DRAGON VI ETNAM COMPANY L IMITED LO T O, QUANGCHAU INDUSTRIAL PARK, QUANG CHAU VILLAGE , VIET YEN DISTRICT, BA C GIANG PROVINCE, VIET NAM P C ENTERPRISE CO. LTD ( I) UNIT 703B 7/F, ENERGY PLAZA, HO NG KONG LIU LE BING VINA CO., LTD KM 3, N ATIONAL HIGHWAY 1A (O LD), TAN MY INDUSTRIA L C OMPLEX, TAN MY COMMUNE, BAC GIANG CITY, B MEDU4466290 001 AC GIANG , VIETNAM HOLIDAY CANDLE MAKER LIM ITED UNIT 26, 8/F., NAN FUNG COMM. CE NT RE, 19 LAM LOK STREET, KOWLOON BAY, KOWLOON, HO NG KONG BRILLIANT ENTERP RISES COMPANY L IMITED NG OC LANG VILLAGE, NGOC LAM COMMUNE , MY HAO DISTRICT , HUNG YEN , VIETNAM MI G EAR INTERNATIONAL GROUP LL C CLEVERBRIGHT INTERNATI ONAL LLC 26638 E COVE DR . TAVAR MEDU4466290 001 ES,FL 32778 FOURSTA R GROUP INC. 12/F., NO. 5 4, SEC. 4, MIN SHENG E. R OAD, TAIPEI, TAI WAN, R.O.C DONG PHUONG HA NAM COMPAN Y LIMITE D THANH LIEM INDUS TRY PARK, KIEN KHE TOWN, T HANH LIEM DISTRICT , HA NA M PROVINCE, VIETN AM XIE LI VIETNAM INTERNATIONAL CO. LTD TONG PHO VILLAGE, THA NH QUANG COMMUNE, NAM SACH D ISTRICT, HAI DUONG, VIET NAM ZHEJIANG SHENGGA MEDU4466290 001 O ART & CRAFT CO.,LTD NO. 1 FENG XIANG ROAD,L ONGGANG TOWN,W ENZHOU CITY,CHINA MIGEAR I NTE RNATIONAL GROUP LLC CLE VERBRIGHT INTERNATION AL LL C 26638 E COVE DR. TAVARES ,FL 32778 VI ETNAM ETESY CO ., LIMITED LOT FJ-02, SONG KHE -NOI HOANG INDUSTRIAL PARK , YEN DUNG DISTRIC T, BAC GIANG PROVINCE,VIETNAM CROWNJEWLZ LLC 40 EAST SECOND STREET ASHLAND,OHIO 44805

STAND FAN INTELLIGENCE TOYS WHITE BOARD GUITA STANDS HAMMOCK PP STORAGE CABINET PLASTIC ORNAMENTAL PRODUCTS GRAB BAR HAND TOOL SET C OOKWARE AMS COLLECT PO# 3C5GPMXA 3KRPGMBR 5DJIHCNO UETU5047023 001 87CUAR8W 3RKBDVXQ 3U6U5 URR 4LVKGVBS 5GXSGSHA 5Q IDM58A 6BGAN8WQ 7RVLT5KM 85SFOTDW 22KX6ZYQ 2AWES7V E -DISTRICT, NINGBO,CHINA ON BEHALF OF NINGBO DELI IMP&E XP CO.,LTD ---EMAIL ADDRESS: AMAZONUSDOCS@UPS.COM ----GM UETU5047023 001 -IBNA-ARRIVALNOTICE@AMAZON.COM SAY ONE THOUSAND FIVE HUNDR ED AND FIFTY-FOUR CARTONS ONLY

WORK GLOVES SHAFT COLLAR STEP DRILL CARBIDE B URR PURCHASE ORDER NO#120530428 CALIPER STAIN LESS STEEL FASTENERS NUTS

MEN'S KNIT BRIEF 95%COTTON5%E LASTAIN PO# 4300072254 HTS: 61071100 STYLE: 09T4391 CAS E PACK : 150 TOTAL QTY : 10 ,554 EACH OR : 880 DZN TOTAL CTN: 150 EXP. FORM NO : 2 3000501-073567-2023 DATE: 19. MAEU9286470 001 11.2023 COMMERCIAL INVOICE NO .: 305406720478 INVOICE DATE: 11/20/23 VENDOR INVOICE NO : PVH23CAD1837 DATE: 19.11.20 23 GROSS WEIGHT: 957 KGS PV H IS THE OCEAN FREIGHT PAYER -NORTH PATENGA, CHITTAGONG-4 204, CONTACT PERSON: MR. SHAR MAEU9286470 001 IFUR EMAIL ADDRESS-1: SHARIF URR@MASHOLDINGS.COM CELL PHON E:1844040444 3RD NOTIFY PART Y ================== PVH CAN ADA, INC. 7445 COTE-DE-LIESSE ST. LAURENT, QUEBEC H4T 1G 2 MEN'S KNIT BRIEF 95%COTTON 5%ELASTAIN PO# 4300072254 HT MAEU9286470 001 S: 61071100 STYLE: 09T4391 CASE PACK : 150 TOTAL QTY : 10,554 EACH OR : 880 DZN TO TAL CTN: 150 EXP. FORM NO : 23000501-073567-2023 DATE: 19.11.2023 COMMERCIAL INVOICE NO.: 305406720478 INVOICE DA TE: 11/20/23 VENDOR INVOICE MAEU9286470 001 NO: PVH23CAD1837 DATE: 19.11 .2023 GROSS WEIGHT: 957 KGS PVH IS THE OCEAN FREIGHT PAYE R

CARGO STOWED IN A REFRIGER ATED CONTAINER A T MINUS 18 DEGREE CELCIUS 1 X 40 FCL, TOTAL 3300 MASTER CA SES PO NO: 137911 3300 CA SES OF COOKED FROZEN P EELED AND DEVEINED TAIL ON VANNAMEI SHRIMPS IQF PACK SIZE : 5 X 2 LBS M ETHOD OF PRODUCTION: FARME D COU NTRY OF ORIGIN: IND IA SHIPMENT TERMS: DDP TEMU9406085 001 N EW YORK, NY, USA FREIGHT PREPAID NET WE IGHT : 33 000.000 LBS / 14982.000 KG S GROS S WEIGHT : 42570.0 00 LBS / 19326.780 KGS S .B. NO:5297376 / 10.11.202 3 IMPORTER OF R ECORD: CUSTOMS ASSIGN # 054601-00 407 SURYA MITRA EXIM PVT LTD R.S.NO. 130, YANAMAD URR U VILLAGE, BHIMAVARAM , ANDHRA PRADESH 5342 39, I NDIA =EL MONTE, CA 91731 , U.S.A O: TEMU9406085 001 626-522-1821 C: 323-206-5391 THE TEM PERATU RE TO BE SET AT MINU S 18 DEGREE CELCIUS IN A CCORDANCE WITH SHIPPER'S INSTRUCTION "INCOTER M MENTIONED STRICT LY WITHOUT PREJUDICE TO TH E TERMS & CONDITIONS OF TH E CONTRACT OF CAR RIAGE"

3,048 CARTONS 88 CTNS SPRI NG ROLLS SAUCE HFT #210390 60 CTNS SWEET CHILLI SAUCE HFT#210390 240 CTNS RED C URRY PASTE HFT#091099 120 CTN S GREEN CURRY PASTE HFT #091099 120 CTNS PANA NG CU RRY PASTE HFT#091099 120 C TNS MASAMAN CURRY PASTE HF T#091099 840 CTNS KAREE CU RRY PASTE HFT#091099 60 CT NS THAI NOODLE SAUCE MSMU8106438 001 (NAMY A) HFT#210390 15 CTNS SWEE T THAI NOODL E SAUCE HFT#21 0330 240 CTNS PRIK KHING C URR Y PASTE HFT#091099 30 C TNS CHU CHEE CURRY PA STE H FT#091099 15 CTNS MASAMAN CURRY SOUP HF T#210410 15 C TNS TOM YUM SOUP HFT#21041 0 15 CTNS TOM KHA SOUP HFT #210410 88 CTNS FISH P OWDE R HFT#210390 90 CTNS RED C URRY PASTE HF T#091099 90 C TNS GREEN CURRY PASTE HFT# 0910 MSMU8106438 001 99 60 CTNS KAENG SOM C URRY PASTE HFT#091099 90 C TNS KAENG PAR CURRY PAST E HFT#091099 88 CTNS TOM Y UM PASTE (HOT & SOUR) HFT# 2103 90 18 CTNS GROUND CHI LLI IN SOYA BEAN OIL H FT#2 10390 162 CTNS CHILI POWDE R ( FINE ) HF T#210390 324 CTNS CHILI POWDER ( COARSE ) HFT #210390 60 CTNS BAI YA NANG LEAVES EXTRACT (N A M BAI YA NANG) HFT#130219 INVOICE NO. : EL1 MSMU8106438 001 25/23 DAT E: 20-OCT-2023 PO: MS-S232 1

WASHER ANCHORS HOSE CLAMPS FASTENER CARBIDE B URR/STEP DRILL

TOTAL GW: 19.427,000 TOTAL NW: 19.248,000 550 BAGS DESCRIBED AS CLEAN COLOMBIAN COFFEE 02X 20 CONTAINERS EXC REGIONAL HUILA SC15 12 60 C URR 10% SERVICE AGREEMENT #: 7100103723 COFFE E TO BE SHIPPED ALL WATER ROUTE COUNTRY OF OR IGIN: COLOMBIA TYPE OF COFFEE: ARABICA COFFEE GREEN COFFEE BEANS FREIGHT PAYABLE COLLECT I

OF COUPLING, SWITCH ASSY ==================== = P/N DESCRIPTION Q'TY ---------------------- ---- -------------------------- -- 1001168118 COUPLING,SWITCH ASSY 72 PCS =THIRD NOTIFY :P OSCO INTERNAIONAL AMERCIA CORP. 300 FRANK W.B URR BLVD. SUITE#23 TEANECK, NJ 07666 JASON SU N 1 248 339 2887 HJBAE=US.POSCOINTL.COM EJSHA MEDU3678247 001 FER=J LG.COM FREIGHT COLLECT

3RD NOTIFY PARTY ============ ====== PVH FAR EAST LIMITED. DELTA LIFE TOWER (7TH FLOOR), PLOT#37,ROAD#45 & 90,GULSHAN NORTH CIRCLE-2, DHAKA-1212 , BANGLADESH. MEN KNIT T-SHIR T 95%COTTON5%ELASTAIN PO# MRKU4155025 001 A34M384758 HTS: 61091000 S TYLE: NB2450 CASE PACK : 1705 TOTAL QTY : 5,115 EA CH OR : 426 DZN TOTAL CTN: 97 EXP. FORM NO : 23000501 -049075-2023 DATE: 06.08.2023 COMMERCIAL INVOICE NO.: 28 4741806862 INVOICE DATE: 08/0 MRKU4155025 001 6/23 VENDOR INVOICE NO: PVH2 3USA1410 DATE: 06.08.2023 GROSS WEIGHT: 825.74 KGS PV H IS THE OCEAN FREIGHT PAYER -NORTH PATENGA, CHITTAGONG-42 04, CONTACT PERSON: MR. SHARI FUR EMAIL ADDRESS-1: SHARIF URR@MASHOLDINGS.COM CELL PHON MRKU4155025 001 E:1844040444

2,552 CARTONS 18 CTNS SPRI NG ROLLS SAUCE HFT # 2103 9 0 120 CTNS RED CURRY PASTE HFT# 0910 99 360 CTNS GRE EN CURRY PASTE HFT# 0910 9 9 600 CTNS PANANG CURRY PA STE HFT# 0910 99 75 CTNS M ASAMAN CURRY PASTE HFT# 09 10 99 120 CTNS KAREE CURRY PASTE HFT# 0910 99 30 CTN S SOUR CURRY PASTE HFT# 09 10 99 45 CTNS THAI N TXGU6994178 001 OODLE SAUCE (NAMYA) HFT# 2103 90 45 CTNS SWEE T THAI NOODLE SAUCE HFT# 2103 30 15 CTN S GRE EN CURRY PASTE HFT# 0 910 99 90 CTNS PANANG C URR Y PASTE HFT# 0910 99 30 CT NS MASAMAN CUR RY PASTE HFT # 0910 99 539 CTNS RED CUR RY PA STE HFT# 0910 99 22 C TNS GREEN CURRY PASTE H FT# 0910 99 80 CTNS CHILLI PA STE IN SOYBEAN OIL (NAMPRI K PAO) HFT# 2103 90 8 CTNS CHILLI TXGU6994178 001 PASTE IN SOYBEAN O IL (NAMPRIK PAO) HFT# 210 3 90 55 CTNS PANANG CURRY P ASTE HFT# 0910 99 77 CTNS MASAMAN CURRY PASTE HFT# 0 910 99 10 CTNS PAD - THAI SAUCE HFT# 2103 90 54 CTNS C HILI POWDER (FINE) HFT# 2103 90 9 CTNS PRESER VED M ANGO HFT# 2008 99 60 CTNS FRIED GARLIC HFT# 2005 99 90 CTNS FRIED SHALLOT HFT# 2008 99 N.W. 14,706.33 KG S INVOICE : EL087/23 DAT TXGU6994178 001 E : 20-JUL-23 PO. MS-C2309

01 CONTAINER(S) 40'HC CONTAINING 19 PACKAGES WITH 1.425 SHEETS AND 50,903M3 OF PINE PLYWOO D FALLDOWN, WBP GLUE, 2440X1220MM. AS PER PUR CHASE ORDER 7046. BOTANICAL NAME: PINUS ELLIO TTI AOI-YAMA DECLARES THIS PRODUCT WAS PRODUC ED IN PARANA STATE - BRAZIL. THIS PRODUCT USE D LOGS FROM LEGALLY HARVESTED PLANTATION. 19 TRHU8188465 001 PACKAGES - 12MM - 50,903M3 - 1.425 SHEETS GRO SS WEIGHT: 26.600,000 NET WEIGHT: 26.300,000 DU-E: 23BR001131919-2 RUC: 3BR044160982 00000 000000000000757259 =CONTINUATION CONSIGNEE: C ONTACT: AMANDA MOLEIRO - AMANDAM=WHOLESALEBLD GPRODU CTS.COM PH: 954-927-1475 / EIN # 41-21 74884 ==CONTINUATION NOTIFY: EMAIL: OSCAR URR A - OSCAR=ITBFUSA.COM HS CODE: 4412.39SHIPPED TRHU8188465 001 ON BOARD; FREIGHT COLLECT - AS PER AGREEMENT WOODEN PACKING: PROCESSED WOOD - NCM CODES:4 4123900WOOD PACKAGE: PROCESSED HS CODE:441239

3RD NOTIFY PARTY ============ ====== PVH FAR EAST LIMITED. DELTA LIFE TOWER (7TH FLOOR), PLOT#37,ROAD#45 & 90,GULSHAN NORTH CIRCLE-2, DHAKA-1212 , BANGLADESH. MENS KNIT T-SHI RT 95%COTTON5%ELASTAIN PO# UESU4569966 001 A34M384243 HTS: 61091000 STYLE: NB2450 CASE PACK : 136 TOTAL QTY : 7,203 EA CH OR : 600 DZN TOTAL CTN: 136 EXP. FORM NO : 2300050 1-039914-2023 DATE: 17.06.202 3 COMMERCIAL INVOICE NO.: 2 76856106538 INVOICE DATE: 06/ UESU4569966 001 17/23 VENDOR INVOICE NO: PVH 23USA1098 DATE: 17.06.2023 GROSS WEIGHT: 1,010 KGS PV H IS THE OCEAN FREIGHT PAYER -NORTH PATENGA, CHITTAGONG-42 04, CONTACT PERSON: MR. SHARI FUR EMAIL ADDRESS-1: SHARIF URR@MASHOLDINGS.COM CELL PHON UESU4569966 001 E:1844040444 3RD NOTIFY PARTY ================== PVH FAR EAST LIMITED. DELTA LIFE TOW ER (7TH FLOOR), PLOT#37,ROAD# 45 & 90,GULSHAN NORTH CIRCLE- 2, DHAKA-1212, BANGLADESH. MENS KNIT T-SHIRT 95%COTTON5% ELASTAIN PO# A34M384243 HT UESU4569966 001 S: 61091000 STYLE: NB2450 CASE PACK : 136 TOTAL QT Y : 7,203 EACH OR : 600 D ZN TOTAL CTN: 136 EXP. FORM NO : 23000501-039914-2023 D ATE: 17.06.2023 COMMERCIAL I NVOICE NO.: 276856106538 INVO ICE DATE: 06/17/23 VENDOR I UESU4569966 001 NVOICE NO: PVH23USA1098 DAT E: 17.06.2023 GROSS WEIGHT: 1,010 KGS PVH IS THE OCEAN F REIGHT PAYER

3RD NOTIFY PARTY ============ ====== PVH FAR EAST LIMITED. DELTA LIFE TOWER (7TH FLOOR), PLOT#37,ROAD#45 & 90,GULSHAN NORTH CIRCLE-2, DHAKA-1212 , BANGLADESH. MEN KNIT BRIEF 92% POLYESER 8% ELASTAIN PO# MRKU2247056 001 DR09161499 HTS: 61071100 STYLE: 09T3637 CASE PACK : 90 TOTAL QTY : 3,240 EACH OR : 270 DZN TOTAL CT N: 90 EXP. FORM NO : 230005 01-038470-2023 DATE: 12/06/2 023 COMMERCIAL INVOICE NO.: 275712610178 INVOICE DATE: 0 MRKU2247056 001 6/12/23 VENDOR INVOICE NO: 2 3PVHUSA1012 DATE: 12/06/202 3 GROSS WEIGHT: 324 KGS PV H IS THE OCEAN FREIGHT PAYER -NORTH PATENGA, CHITTAGONG-42 04, CONTACT PERSON: MR. SHARI FUR EMAIL ADDRESS-1: SHARIF URR@MASHOLDINGS.COM CELL PHON MRKU2247056 001 E:1844040444

25 CARTONS GREY LUSTRE HURRI CANE W 31 CARTONS GREY LUSTR E HURRICANE W 25 CARTONS C OPPER BROWN LUSTRE HURRI 31 C ARTONS COPPER BROWN LUSTRE H URR 19 CARTONS BLACK LUSTRE HAMMERED HUR 25 CARTONS BLA

3RD NOTIFY PARTY ============ ====== PVH FAR EAST LIMITED. DELTA LIFE TOWER (7TH FLOOR), PLOT#37,ROAD#45 & 90,GULSHAN NORTH CIRCLE-2, DHAKA-1212 , BANGLADESH. MEN KNIT BRIEF 92% POLYESER 8% ELASTAIN PO# MRKU2360972 001 DR09161501 HTS: 61071100 STYLE: 09T3636 CASE PACK : 120 TOTAL QTY : 4,320 EACH OR : 360 DZN TOTAL C TN: 120 EXP. FORM NO : 2300 0501-032852-2023 DATE: 21/05 /2023 COMMERCIAL INVOICE NO.: 269226520090 INVOICE DATE: MRKU2360972 001 05/21/23 VENDOR INVOICE NO: PVH23USA0900 DATE: 21/05/202 3 GROSS WEIGHT: 432 KGS PV H IS THE OCEAN FREIGHT PAYER -NORTH PATENGA, CHITTAGONG-42 04, CONTACT PERSON: MR. SHARI FUR EMAIL ADDRESS-1: SHARIF URR@MASHOLDINGS.COM CELL PHON MRKU2360972 001 E:1844040444

12 216C STOPPER DIFFERENTIAL MT UPPER 21 754C RUBBER SPR MT URR L FR 21 757C RUBBER SPR LWR MT RR 21 757C RUBBER SPR LWR MT RR

RUBBER SPR MT URR L FR 1X20 FCL CONTAINER CONTAINING 16 (SIXTEEN) PALLETS ONLY CONTAINING (996 BOXES PACKED IN 16 PALLET) 12-216C STOPPER DIFFERENTIAL MT HAMU1074698 001 UPPER 21-754C RUBBER SPR MT URR L FR 21-757C RUBBER SPR LWR MT RR INV NO 22-23TEXN-000505 DT 02.03.2023 SHIPPING BILL NO 8446642 DT 14.03.2023 IEC NO- 0709013418 HAMU1074698 001 HS CODE 87089900 AMS BL NO. DELF2200238 & SCAC CODE EMUI NET WT 6379.000 KGS FREIGHT PREPAID

3RD NOTIFY PARTY ============ ====== PVH FAR EAST LIMITED. DELTA LIFE TOWER (7TH FLOOR), PLOT#37,ROAD#45 & 90,GULSHAN NORTH CIRCLE-2, DHAKA-1212 , BANGLADESH. MEN KNIT BOXER 92%COTTON8% ELASTAINE PO# HASU4126101 001 A34M381134 HTS: 61071100 S TYLE: NP2431L CASE PACK : 150 TOTAL QTY : 14,400 E ACH OR : 1,200 DZN TOTAL C TN: 150 EXP. FORM NO : 2300 05010099172023 DATE : 12/02 /2023 COMMERCIAL INVOICE NO.: 251392794169 INVOICE DATE: HASU4126101 001 02/13/23 VENDOR INVOICE NO: PVH23USA0318 DATE: 12/02/202 3 GROSS WEIGHT: 645 KGS PV H IS THE OCEAN FREIGHT PAYER -NORTH PATENGA, CHITTAGONG-42 04, CONTACT PERSON: MR. SHARI FUR EMAIL ADDRESS-1: SHARIF URR@MASHOLDINGS.COM CELL PHON HASU4126101 001 E:1844040444 PVH IS THE OCEAN FREIGHT PAYER

14 PACKAGES 1102 PIECES ID SHP: 991-CP-S25122 STORE 0 17-DT IKEA HOME FURNISHING PRODUCTS HS CODE Q'TY ART ICLE 940179 28PCS 00503794 2 3183-SUP-ECIS8919 RISHOL MEN WING CHR IN/OUT BROWN 460211 216PCS 10234862 231 83-SUP-ECIS8 919 RUNDLIG SE RV BOWL 30 BAMBOO/WHITE 46 021 1 684PCS 40065160 23183 -SUP-ECIS8919 HULTET MSCU5426145 001 DISH 30 BAMBOO 460211 126PCS 40 474596 23183- SUP-ECIS8919 BULLIG BOX 25X32X25 BAMBOO /BROW N 460211 48PCS 604646 95 23183-SUP-ECIS8919 H URR ING BASKET 40 BAMBOO BLACK TOTAL 1102 PCS ---------- ---------------- FREIGHT P REPAID BY IKEA SUPPLY AG ( ISAG) NOTIFY PARTY 3: 00 00 4-ESP-1 EXPEDITORS INTERNA TIONAL PHL 519 KAISER DR S TE A FOLCROFT, PA, 19032 U NITED MSCU5426145 001 STATES OF AMERICA AT TN: IKEA ACCOUNT IKEAPHL =E XPEDITORS.COM PHONE: 610 5 34 2590

ONE CONTAINER WITH: ARGENTINE GREEN TEA, (URR UTIA GREEN) IN 380 PAPER SACKS, LOT 32 55062 2 - 19 PALLETS X 20 PAPER SACKS EACH - 65M3 N .C.M. 0902.20.00 - P.E.: 22 086 EC01 000895 T FREIGHT PREPAID

ORDER NO. 0130662 290 CTNS . UHT COCONUT WATE R HS COD E : 2009.89 100 CTNS. COCO NUT MILK HS CODE : 2106.90 70 CTNS. JACKFRUIT IN SYR U P (A) HS CODE : 2008.99 5 0 CTNS. PANANG CURR Y PASTE HS CODE : 2103.90 300 CTN S. RED CURR Y PASTE HS CODE : 2103.90 10 CTNS. SOUR C URR Y PASTE HS CODE : 2103. 90 150 CTNS. YELLOW C BMOU1607048 001 URRY PASTE HS CODE : 2103.90 10 CTNS. COUNTRY STYLE RED C URRYMIX HS CODE : 2103.90 70 CTN S. BANANA BLOSSOM IN BRINE HS CODE : 2005.99 1 00 CTNS. SUGAR CANE IN SYR UP HS CODE : 200 8.99 195 C TNS. SWEET CHILLI SAUCE HS CODE : 2103.90 (INVOICE N O.510063661) ============= ======= SUBMITTED BY ACU S CAC CODE: AUAS HB L:ACU2245 41 SHIPPER: THEPPADUNGPORN COCONUT BMOU1607048 001 CO.,LTD.

1100 X 70KG BAGS OF COLOMBIAN EP TIM HORTON QLTY CROP YEAR 2022/2023 COFFEE BEANS, NOT R OASTED NOT DECAFFEINATED ARAB ICA 04 X 20FT DC 275 X 70KG P ER 20FT DC EXC EUROPA 12-60 C URR 10% TIM HORTONS SERVICE A

1100 X 70KG BAGS OF COLOMBIAN EP TIM HORTON QLTY CROP YEAR 2022/2023 COFFEE BEANS, NOT R OASTED NOT DECAFFEINATED ARAB ICA 04 X 20FT DC 275 X 70KG P ER 20FT DC EXC EUROPA 12-60 C URR 10% TIM HORTONS S.C: 2948

HOUSEHOLD GOODS AND PERSONAL E FFECTS AAVH WKAS0223479 URR ABAZO, ADRIAN NATHANIEL 4/4 B XS / 4334 GRLBS / 3134 NTLBS / 760 CUFT

CANNED GREEN CURRY SOUP - 1786 CARTONS CANNED GREEN CURRY SOUP CANNED MASSAMAN CURRY CANNE D RED CURRY SO UP GREEN CURRY PASTE RED C URR Y PASTE YELLOW CURRY PA STE YELLOW CURRY PAST E THA I RED CURRY SWEET PLUM SAU CE CANNED JA CKFRUIT IN SYR UP PO.15536 AS PER INVOICE NO. 363548 AMS SCAC:THGL ACI: 8652 HBL NO.:BKK22 MSMU1063036 001 090 335 EXPORTER:THAI AGRI FOO DS PUBLIC COMP ANY LIMITED CONSIGNEE CONTINUATION: NO VALINK AT NOVALINKLOGISTIC S.COM

TRANSPORT DOCUMENT REMARKS: TR INTERNATIONAL INC. PH: 206-5 05-3500 22817 102ND PLACE WE ST EDMONDS WA 98020 USA RE GISTRATION NO: 11673301804 C AXU 319347-9 20/DRY 8'6" SHIPP ER'S SEAL: GW234586 120 DRUMS CAXU3193479 001 A 25 KGS ON 5 PALLETS GROSS W EIGHT: 3396.000 KGS STOWED O N 5 PALLETS 1.) SODIUM NIT RAT ACC.SPEC.DD. 1ST JUNE 20 10 BATCH-NO.: 2022349119 C USTOMS TARIFF NO.: 31025000 UN 1498, SODIUM NITRATE, 5.1 , III 48 DRUMS A 25 KGS ON 2 CAXU3193479 001 PALLETS GROSS WEIGHT: 1364.800 KGS STOWED ON 2 PALLETS 2.) ZINC SULPHATE 7-HYDRATE MEET ANALYTICAL SPEC.OF C URR. USP, FCC BATCH-NO.: 202 2349120 CUSTOMS TARIFF NO.: 28332920 UN 3077, ENVIRONM ENTALLY HAZARDOUS SUBSTANCE, S CAXU3193479 001 OLID, N.O.S. (ZINC SULPHATE HE PTAHYDRATE), 9, III, MARINE PO LLUTANT 15 DRUMS A 100 KGS ON 3 PALLETS GROSS WEIGHT: 1627. 500 KGS STOWED ON 3 PALLET S 3.) POTASSIUM SULPHATE P OWDER MEET THE ANALY.SPEC.OF CURR. FCC COUNTRY OF ORIG CAXU3193479 001 IN: GERMANY BATCH-NO.: 20223 49121 CUSTOMS TARIFF NO.: 31043000 45 DRUMS A 100 KGS O N 9 PALLETS GROSS WEIGHT: 4882 .500 KGS STOWED ON 9 PALLE TS 3.) POTASSIUM SULPHATE POWDER MEET THE ANALY.SPEC.O F CURR. FCC COUNTRY OF ORI CAXU3193479 001 GIN: GERMANY BATCH-NO.: 2022 349122 CUSTOMS TARIFF NO.: 31043000 SHIPPER'S REFERENCE : 70759 SHIPPERS LOAD, STOWAG E AND COUNT FREIGHT PREPAID SELF FILER SCAC CODE: ALRB

ALUMINIUM COIL MILL FINISH - ALUMINIUM COIL M ILL FINISH &/OR ALUMINIUM SHEET MI M ILL FINI SH &/ ALUMINIUM FO IL L/C. NO. BMTO787866IM T OTAL NET WEIGHT 47279 KGS SHIPPING REFERENCE NUMBER 22-06582 FINAL DESTINATION : POMPANO BEACH ON CONSIG NEE'S OWN RISK, COST AND R ES PONSIBILITY SHIPPER / CO NSIGNEE WILL BE RESP FFAU2272818 001 ONSIBL E FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEMENT C OST IN CASE OF DAMAGES INC URR ED DUE TO IMPROPER STUF FING / LASHING / SECU RING OF CARGOES. MSDU5940610 001 ONSIBL E FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEMENT C OST IN CASE OF DAMAGES INC URR ED DUE TO IMPROPER STUF FING / LASHING / SECU RING OF CARGOES.

CARGO STOWED IN A REFRIGER ATED CONTAINER A T MINUS 18 DEGREE CELCIUS 1 X 40 FCL, REF ERENCE PO NO: A Z12668 1700 CARTONS OF FROZ EN VANNAMEI COOKED PEE LED DEVEINED TAIL ON IQF SHRIMPS PACKING : 14 X 24 OZ BRAND : GREAT VALU E SHIPMENT TERM : DDP JA CKSONV ILLE, FL, USA "FRE IGHT PREPAID" S.B.NO: TEMU9143604 001 36 43314 / 22.08.2022 INVOICE NO: SME/249/202 2-23 DATE : 20.08.2022 GROSS WEIGH T : 4471 0.000 LBS / 20298. 340 KGS NET WEIGHT : 35 700.000 LBS / 16207.800 KG S IMPORTER OF R ECORD: CUSTOMS ASSIGN # 054601-00 407 SURYA MITRA EXIM PVT LTD R.S.NO. 130, YANAMAD URR U VILLAGE, BHIMAVARAM , ANDHRA PRADESH 5342 39, I NDIA ==TEL : (303) 396-2 504 FAX : TEMU9143604 001 (909) 798-3607 INCOTERM MENTIONED STRICT LY W ITHOUT PREJUDICE TO TH E TERMS & CONDITIONS O F TH E CONTRACT OF CARRIAGE TH E TEMPERATURE TO BE SET AT -18 DEGREE CELSIUS IN ACC ORDAN CE WITH SHIPPER'S INS TRUCTION

3RD NOTIFY PARTY ============ ====== PVH FAR EAST LIMITED. DELTA LIFE TOWER (7TH FLOOR), PLOT#37,ROAD#45 & 90,GULSHAN NORTH CIRCLE-2, DHAKA-1212 , BANGLADESH. MEN'S KNIT BOXE R 92% POLYESTER 8% SPANDE CMBU4081105 001 X PO# A34M375941 HTS: 61 071200 STYLE: NP2573S CASE PACK : 3571 TOTAL QTY : 2,99,964 EACH OR : 24,997 DZN TOTAL CTN: 3571 EXP. F ORM NO : 02000103 /0397 14 /2022 DATE: 20-AUG-2022 C OMMERCIAL INVOICE NO.: 21899 CMBU4081105 001 8719628 INVOICE DATE: 08/22/2 2 VENDOR INVOICE NO: PVH/USA /2022/1592 DATE: 20.08.2022 GROSS WEIGHT: 41,602 KGS PV H IS THE OCEAN FREIGHT PAYER -NORTH PATENGA, CHITTAGONG-42 04, CONTACT PERSON: MR. SHARI FUR EMAIL ADDRESS-1: SHARIF CMBU4081105 001 URR@MASHOLDINGS.COM CELL PHON E:1844040444 MSKU6930252 001 X PO# A34M375941 HTS: 61 071200 STYLE: NP2573S CASE PACK : 3571 TOTAL QTY : 2,99,964 EACH OR : 24,997 DZN TOTAL CTN: 3571 EXP. F ORM NO : 02000103 /0397 14 /2022 DATE: 20-AUG-2022 C OMMERCIAL INVOICE NO.: 21899 MSKU6930252 001 8719628 INVOICE DATE: 08/22/2 2 VENDOR INVOICE NO: PVH/USA /2022/1592 DATE: 20.08.2022 GROSS WEIGHT: 41,602 KGS PV H IS THE OCEAN FREIGHT PAYER -NORTH PATENGA, CHITTAGONG-42 04, CONTACT PERSON: MR. SHARI FUR EMAIL ADDRESS-1: SHARIF MSKU6930252 001 URR@MASHOLDINGS.COM CELL PHON E:1844040444 MRKU3996758 001 X PO# A34M375941 HTS: 61 071200 STYLE: NP2573S CASE PACK : 3571 TOTAL QTY : 2,99,964 EACH OR : 24,997 DZN TOTAL CTN: 3571 EXP. F ORM NO : 02000103 /0397 14 /2022 DATE: 20-AUG-2022 C OMMERCIAL INVOICE NO.: 21899 MRKU3996758 001 8719628 INVOICE DATE: 08/22/2 2 VENDOR INVOICE NO: PVH/USA /2022/1592 DATE: 20.08.2022 GROSS WEIGHT: 41,602 KGS PV H IS THE OCEAN FREIGHT PAYER -NORTH PATENGA, CHITTAGONG-42 04, CONTACT PERSON: MR. SHARI FUR EMAIL ADDRESS-1: SHARIF MRKU3996758 001 URR@MASHOLDINGS.COM CELL PHON E:1844040444 MRKU2415870 001 X PO# A34M375941 HTS: 61 071200 STYLE: NP2573S CASE PACK : 3571 TOTAL QTY : 2,99,964 EACH OR : 24,997 DZN TOTAL CTN: 3571 EXP. F ORM NO : 02000103 /0397 14 /2022 DATE: 20-AUG-2022 C OMMERCIAL INVOICE NO.: 21899 MRKU2415870 001 8719628 INVOICE DATE: 08/22/2 2 VENDOR INVOICE NO: PVH/USA /2022/1592 DATE: 20.08.2022 GROSS WEIGHT: 41,602 KGS PV H IS THE OCEAN FREIGHT PAYER -NORTH PATENGA, CHITTAGONG-42 04, CONTACT PERSON: MR. SHARI FUR EMAIL ADDRESS-1: SHARIF MRKU2415870 001 URR@MASHOLDINGS.COM CELL PHON E:1844040444 MSKU0752620 001 X PO# A34M375941 HTS: 61 071200 STYLE: NP2573S CASE PACK : 3571 TOTAL QTY : 2,99,964 EACH OR : 24,997 DZN TOTAL CTN: 3571 EXP. F ORM NO : 02000103 /0397 14 /2022 DATE: 20-AUG-2022 C OMMERCIAL INVOICE NO.: 21899 MSKU0752620 001 8719628 INVOICE DATE: 08/22/2 2 VENDOR INVOICE NO: PVH/USA /2022/1592 DATE: 20.08.2022 GROSS WEIGHT: 41,602 KGS PV H IS THE OCEAN FREIGHT PAYER -NORTH PATENGA, CHITTAGONG-42 04, CONTACT PERSON: MR. SHARI FUR EMAIL ADDRESS-1: SHARIF MSKU0752620 001 URR@MASHOLDINGS.COM CELL PHON E:1844040444 TCLU5626090 001 X PO# A34M375941 HTS: 61 071200 STYLE: NP2573S CASE PACK : 3571 TOTAL QTY : 2,99,964 EACH OR : 24,997 DZN TOTAL CTN: 3571 EXP. F ORM NO : 02000103 /0397 14 /2022 DATE: 20-AUG-2022 C OMMERCIAL INVOICE NO.: 21899 TCLU5626090 001 8719628 INVOICE DATE: 08/22/2 2 VENDOR INVOICE NO: PVH/USA /2022/1592 DATE: 20.08.2022 GROSS WEIGHT: 41,602 KGS PV H IS THE OCEAN FREIGHT PAYER -NORTH PATENGA, CHITTAGONG-42 04, CONTACT PERSON: MR. SHARI FUR EMAIL ADDRESS-1: SHARIF TCLU5626090 001 URR@MASHOLDINGS.COM CELL PHON E:1844040444

BAGS CLEAN COLOMBIAN COFFEE . 72 BAGSEXC. MUJERES CAFETERAS SC15 24F URR 5% H.S 09.01.11.90.00 NET WEIGHT 2.533,000 GROSS WEIGHT 2.585,000 SMLU7871367 001 EXCELSO EP 3-01-15191 . 88 BAGSEXC. MUJERES CAFETERAS SC15 24F CURR 5% H.S 09.01.11.90.00 NET WEIGHT 3.096,000 GROSS WEIGHT 3.159,000 SMLU7871367 001 EXCELSO EP 3-01-15227 . 160 BAGSCAFE VERDE 55F H.S 09.01.11.90.00 NET WEIGHT 5.594,000 GROSS WEIGHT 5.709,000 PEABERRY SMLU7871367 001 3-01-15151 . 100 BAGSEXC SUPREMO 12 60 CURR 5% H.S 09.01.11.90.00 NET WEIGHT 3.492,000 GROSS WEIGHT 3.564,000 SUPREMO 3-01-15239 SMLU7871367 001 . 50 BAGSEXC SUPREMO 12 60 CURR 5% H.S 09.01.11.90.00 NET WEIGHT 3.482,000 GROSS WEIGHT 3.512,000 SUPREMO 3-01-15240 . SMLU7871367 001 15 BAGSEXC SUPREMO 12 60 CURR 5% H.S 09.01.11.90.00 NET WEIGHT 520,000 GROSS WEIGHT 531,000 SUPREMO 3-01-15241 . 15 BAGSEXC SUPREMO 12 60 CURR 5% SMLU7871367 001 H.S 09.01.11.90.00 NET WEIGHT 521,000 GROSS WEIGHT 532,000 SUPREMO 3-01-15242 . . 500 BAGS CLEAN COLOMBIAN COFFEE SMLU7871367 001 50 BAGS GREEN CLEAN COLOMBIAN COFFEE OF 70 KGS 450 BAGS GREEN CLEAN COLOMBIAN COFFEE OF 35 KGS BASC CERTIFIED LCL FCL INSURANCE BY ACCOUNT OF THE SMLU7871367 001 BUYERS FREIGHT PAYABLE IN MIAMI FL, USA SERVICE CONTRACT 2021-02084 N 0005 FNC FDA REGISTRATION N 16379278632 TOTAL NET WEIGHT 19.238,00 KG ORDER 31072120 SH.I. 526279 CUSTOMER REF. N A .

3184CTNS(THREE THOUSAND ON E HUNDRED EIGHTY F OUR CART ONS) READY MADE GARMENTS H S CODE: 6 109.10.0012 INV N O: GAB/GILDAN/1343/2022 DT: 19-07-2022 EXP NO: 2859-069157-2022 DT: 23-0 7-2022 SALES.CONT. NO: CON/GILDAN/05/2021DT: 27- 09-2021 INV NO: GAB/GILDAN /1342/2022 DT: 19-07-2022 EXP NO: 285 9-069156-2022 DT: 23- MSMU6467494 001 07-20 22 SALES.CONT. NO: CON/GIL DAN/05/2021 DT: 27-09-2021 INV NO: GAB/GILDAN/1341/2 022 DT: 19 -07-2022 EXP NO: 2859- 0691 70-2022 DT: 23-07-2022 SAL ES.CONT. NO: CON/GILDAN/05 /2021 DT: 27-09-2021 (9 C ALEN DAR DAYS FREE TIME OF CONTAINER PER DIEM (DEM URR AGE OUT-SIDE THE TERMINAL) MSDU7242177 001 07-20 22 SALES.CONT. NO: CON/GIL DAN/05/2021 DT: 27-09-2021 INV NO: GAB/GILDAN/1341/2 022 DT: 19 -07-2022 EXP NO: 2859- 0691 70-2022 DT: 23-07-2022 SAL ES.CONT. NO: CON/GILDAN/05 /2021 DT: 27-09-2021 (9 C ALEN DAR DAYS FREE TIME OF CONTAINER PER DIEM (DEM URR AGE OUT-SIDE THE TERMINAL) TGBU9899850 001 07-20 22 SALES.CONT. NO: CON/GIL DAN/05/2021 DT: 27-09-2021 INV NO: GAB/GILDAN/1341/2 022 DT: 19 -07-2022 EXP NO: 2859- 0691 70-2022 DT: 23-07-2022 SAL ES.CONT. NO: CON/GILDAN/05 /2021 DT: 27-09-2021 (9 C ALEN DAR DAYS FREE TIME OF CONTAINER PER DIEM (DEM URR AGE OUT-SIDE THE TERMINAL)

ACSR CHUKAR (NS) CONDUCTOR - 55200 FT ACSR CH UKAR (NS) CONDUCTOR HS CODE : 761410 10 NET WEIGHTS : 1 15490 LBS / 52385 KG GROSS WEIGHTS : 128458 LBS / 58268 KG MEASUREMEN TS : 60.576 CBM SHIPPER / CONSI GNEE WILL BE RESPONSIBLE F OR ANY REPAIR COST AND OR EQUI PMENT REPLACEMENT COST IN CASE OF DAMAGES INC MEDU7670389 001 URR ED DUE TO IMPROPER STUFFIN G / LASHING / SECURING OF CARGOES. MSMU5112967 001 URR ED DUE TO IMPROPER STUFFIN G / LASHING / SECURING OF CARGOES. MSMU8466080 001 URR ED DUE TO IMPROPER STUFFIN G / LASHING / SECURING OF CARGOES.

1X40'HC CONTAIN TOTAL 8 PACKAGES 2 WOODEN CRATES CONSITING OF 128 PCS AND 6 PCS LOOSE (TOTAL 8 PACKA GES) FIBERGLASS WINDOW S URR OUND (118 PCS) - 26 SET FIBERGLASS DOOR SURR OUND (16PCS) - 6 SET HS CODE: 9406909 0 INV NO. EXP/20 DT.23.07.2022, S/ B. NO. 3034195 DT. 24.07 .2022 =TEL.: +91 22 67 MSMU7468290 001 31 2352 == E-MAIL : JOSEPH INE=WALSHCHB.CO M NT WT : 2774.090 KGS FREIGHT CO LLECT

REST OF NOTIFY DATA ====== ================== MAIN E- MAIL: JFKBROKERAGE=CLEARFR EIGHT.COM (THE PRINCIPAL A RRIVAL NOTICE RECEIVER) SE CONDARY RECEIVER: OLIVER.L IU=CLEARFREIGHT.CO M THIRD RECEIVER: VICTORIA.SANTOS= ICCBRAZIL. COM.BR ========= =================== 50 MTS O F YEAST EXTRACT 25KG/BAG N/REF. 101940 H-S: FFAU2286093 001 2102. 20 QUANTITY: 50000 KGS (20 00 BAGS) 40 PALLETS MADE I N EGYPT 4 DAYS FREE OF DEM URR AGE & DETENTION AT POD. MSDU7930945 001 2102. 20 QUANTITY: 50000 KGS (20 00 BAGS) 40 PALLETS MADE I N EGYPT 4 DAYS FREE OF DEM URR AGE & DETENTION AT POD.

TOOL CART CARBIDE ROTARY B URR DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM S HIPPER IS ATTACHED HERETO SCAC CODE:MLIL FREIGHT PREPA ID

2337CTNS(TWO THOUSAND THRE E HUNDRED THIRTY S EVEN CAR TONS) READY MADE GARMENTS HS CODE: 6 109.10.0012, 610 9.10.0014, 6109.10.0004, 6 1 10.20.2069 INV NO: GAB/GI LDAN/998/2022 DT: 2 5-05-2022 EXP NO : 2859-053713-2022 DT: 28- 0 5-2022 SALES CONT. NO: CO N/GILDAN/04/2021 DT :09-08- 2021 INV NO: GAB/GILDAN/10 00/2022 MSMU7149564 001 DT : 26-05-2022 EXP NO: 2859- 0 53707-2022 DT: 28-05-2022 SALES CONT. NO: CON /GILDA N/04/2021 DT:09-08-2021 ( 9 CALENDAR DAYS FREE TIME OF CONTAINER PER DIEM (DEM URR AGE OUT-SIDE THE TERMIN AL) FBLU0058582 001 DT : 26-05-2022 EXP NO: 2859- 0 53707-2022 DT: 28-05-2022 SALES CONT. NO: CON /GILDA N/04/2021 DT:09-08-2021 ( 9 CALENDAR DAYS FREE TIME OF CONTAINER PER DIEM (DEM URR AGE OUT-SIDE THE TERMIN AL)

2,659 CARTONS 88 CTNS SWEE T CHILLI SAUCE HFT # 2103 9 0 90 CTNS SWEET CHILLI SAU CE HFT# 2 103 90 88 CTNS SP RING ROLLS SAUCE HFT# 2103 90 90 CTNS SPRING ROLLS S AUCE HFT# 2103 90 4 4 CTNS SUKI YAKI SAUCE HFT# 2103 90 90 CTNS S EAFOOD SAUCE H FT# 2103 90 240 CTNS RED C URR Y PASTE HFT# 0910 99 24 0 CTNS PANANG CURRY P TRHU5032756 001 ASTE HFT# 0910 99 240 CTNS MASA MAN CURRY PAS TE HFT# 0910 99 15 CTNS YELLOW SOUR CUR RY PA STE HFT# 0910 99 15 C TNS THAI NOODLE SAUCE ( NAM YA) HFT# 2103 90 15 CTNS K AENG PAR CURRY PASTE HFT# 0910 99 15 CTNS SWEET THAI NOODLE SAUCE HFT# 2103 30 45 CTNS PRIK KHING CURRY PASTE HFT# 0910 99 15 CTNS KAENG KUA CURRY PA STE HFT # 0910 99 90 CTNS PAD - TH AI SAUCE H TRHU5032756 001 FT# 2103 90 30 C TNS RED CURRY SOUP HFT# 21 0 4 10 45 CTNS TOM YUM SOUP HFT# 2104 10 30 CTN S TOM KHA SOUP HFT# 2104 10 15 C TNS GREEN CU RRY PASTE HFT# 0910 99 45 CTNS PANANG CU RRY PASTE HFT# 0910 99 15 CTNS NAMYA CURRY PASTE HFT # 0910 99 15 CTNS KAENG PA R CURRY PASTE HFT# 0910 99 231 CTNS RED CURRY PASTE HFT# 09 10 99 154 CTNS TOM YUM PASTE (HOT & SOUR) HFT TRHU5032756 001 # 2103 90 36 CTNS CHILI PA STE WITH BASIL LE AVES (PAD KAPAO) HFT# 2103 90 36 CT NS MANGDA CHILLI PASTE HFT # 2103 90 36 CTNS PLA TU C HILI PASTE HFT# 2103 90 36 CTNS TA-DANG CHILI PASTE HFT# 2103 90 18 CTNS DRIED CHILLI MIX (NAM PRIK KLAN G DONG) HFT# 2103 90 77 CT NS PANANG CURRY PASTE HFT# 0910 99 10 CTNS PAD - THA I SAUCE HFT# 2103 90 54 CT NS CHILI POWD TRHU5032756 001 ER (FINE) HFT # 2103 90 54 CTNS CHILI PO WDER (COARSE) HFT# 2103 90 18 CTNS NAM PLA WAN (T HAI STYLE FRUIT DIP) HFT# 210 3 90 15 CTNS BA I YA NANG L EAVES EXTRACT (NAM BAI YA NANG) H FT# 1302 19 15 CTNS PAN-DAN LEAVES EXTRACT (N AM BAI TOEY) HFT# 1302 19 44 CTNS PRESERVED GARLIC H FT# 2005 99 90 CTNS FRIED GARLIC HFT # 2005 99 120 CT NS FRIED SHALLOT HFT# 2008 9 TRHU5032756 001 9 N.W. 15,327.36 KGS INV OICE : EL078/22 DATE : 28- MAY-22 PO. MS-F2207

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KRUPS PRECISION GRINDER FLAT B URR COFFEE FOR DRIP/ESPRESSO /POUROVER COLDBREW, 12 CUP, BLACK HTS #: 8509.40.0040

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ONE 1 UNIT OF TWO SHAFT SHREDDER TYPE URR ACO 95 DK MA. NR. 7531 H.S. CODE 8479 8 200

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