Tag: venu

TOWEL PO NO. - 1000394602 IN V NO - 058 INVOICE DATE: S B ILL NO. - 9475783 S B DATE: 2029-04-24 HS CODE - 630291 CONTAINER NUMBER: MSKU8759236 SEAL NO: 0135448 CARRIER SEA L NO: MLIN1524377 -O/B: VENU MSKU8759236 001 S IMPEX TOWEL PO NO. - 20003 94602 INV NO - 058 INVOICE D ATE: S BILL NO. - 9475783 S B DATE: 2029-04-24 HS CODE - 630291 CONTAINER NUMBER: MSK U8759236 SEAL NO: 0135448 C ARRIER SEAL NO: MLIN1524377 T OWEL PO NO. - 3000394602 INV MSKU8759236 001 NO - 058 INVOICE DATE: S B ILL NO. - 9475783 S B DATE: 2 029-04-24 HS CODE - 630291 C ONTAINER NUMBER: MSKU8759236 SEAL NO: 0135448 CARRIER SEA L NO: MLIN1524377 TOWEL PO N O. - 4000394602 INV NO - 058 INVOICE DATE: S BILL NO. - MSKU8759236 001 9475783 S B DATE: 2029-04-24 HS CODE - 630291 CONTAINER N UMBER: MSKU8759236 SEAL NO: 0 135448 CARRIER SEAL NO: MLIN 1524377 TOWEL PO NO. - 50003 94602 INV NO - 058 INVOICE D ATE: S BILL NO. - 9475783 S B DATE: 2029-04-24 HS CODE - MSKU8759236 001 630291 CONTAINER NUMBER: MSK U8759236 SEAL NO: 0135448 C ARRIER SEAL NO: MLIN1524377 T OWEL PO NO. - 6000394602 INV NO - 058 INVOICE DATE: S B ILL NO. - 9475783 S B DATE: 2 029-04-24 HS CODE - 630291 C ONTAINER NUMBER: MSKU8759236 MSKU8759236 001 SEAL NO: 0135448 CARRIER SEA L NO: MLIN1524377 TOWEL PO N O. - 7000394602 INV NO - 058 INVOICE DATE: S BILL NO. - 9475783 S B DATE: 2029-04-24 HS CODE - 630291 CONTAINER N UMBER: MSKU8759236 SEAL NO: 0 135448 CARRIER SEAL NO: MLIN MSKU8759236 001 1524377 TOWEL PO NO. - 90003 94602 INV NO - 058 INVOICE D ATE: S BILL NO. - 9475783 S B DATE: 2029-04-24 HS CODE - 630291 CONTAINER NUMBER: MSK U8759236 SEAL NO: 0135448 C ARRIER SEAL NO: MLIN1524377 K ITCHENWARE ITEMS MADE OF S.ST MSKU8759236 001 EEL, RESIN, MARBLE & ACACIA WOOD INVOICE NO.- J-70 PO NO. - 1000421880 S BILL NO. - 9460534 S B DATE: 2027-04-24 HS CODE - 821599 CONTAINER NUMBER: MSKU8759236 SEAL NO: 0135448 CARRIER SEAL NO: MLI N1524377 KITCHENWARE ITEMS MA MSKU8759236 001 DE OF S.STEEL, RESIN, MARBLE & ACACIA WOOD INVOICE NO.- J-71 PO NO. - 2000421880 S BILL NO. - 9460546 S B DATE: 2027-04-24 HS CODE - 821599 CONTAINER NUMBER: MSKU875923 6 SEAL NO: 0135448 CARRIER S EAL NO: MLIN1524377 KITCHENWA MSKU8759236 001 RE ITEMS MADE OF S.STEEL, RES IN, MARBLE & ACACIA WOOD I NVOICE NO.- J-71 PO NO. - 20 00421880 S BILL NO. - 9460546 S B DATE: 2027-04-24 HS CO DE - 821599 CONTAINER NUMBER: MSKU8759236 SEAL NO: 0135448 CARRIER SEAL NO: MLIN1524377 MSKU8759236 001 KITCHENWARE ITEMS MADE OF S.STEEL, RESIN, MARBLE & ACA CIA WOOD INVOICE NO.- J-72 PO NO. - 6000421880 S BILL NO . - 9460540 S B DATE: 2027-0 4-24 HS CODE - 821599 CONTAI NER NUMBER: MSKU8759236 SEAL NO: 0135448 CARRIER SEAL NO: MSKU8759236 001 MLIN1524377 KITCHENWARE ITEM S MADE OF S.STEEL, RESIN, MAR BLE & ACACIA WOOD INVOICE N O.- J-72 PO NO. - 6000421880 S BILL NO. - 9460540 S B D ATE: 2027-04-24 HS CODE - 821 599 CONTAINER NUMBER: MSKU875 9236 SEAL NO: 0135448 CARRI MSKU8759236 001 ER SEAL NO: MLIN1524377 KITCH ENWARE ITEMS MADE OF S.STEEL, RESIN, MARBLE & ACACIA WOOD INVOICE NO.- J-73 PO NO. - 3000421880 S BILL NO. - 946 1650 S B DATE: 2027-04-24 HS CODE - 821599 CONTAINER NUMB ER: MSKU8759236 SEAL NO: 013 MSKU8759236 001 5448 CARRIER SEAL NO: MLIN152 4377 KITCHENWARE ITEMS MADE O F S.STEEL, RESIN, MARBLE & ACACIA WOOD INVOICE NO.- J- 73 PO NO. - 3000421880 S BIL L NO. - 9461650 S B DATE: 202 7-04-24 HS CODE - 821599 CO NTAINER NUMBER: MSKU8759236 S MSKU8759236 001 EAL NO: 0135448 CARRIER SEAL NO: MLIN1524377 KITCHENWARE I TEMS MADE OF S.STEEL, RESIN, MARBLE & ACACIA WOOD INVOI CE NO.- J-74 PO NO. - 400042 1880 S BILL NO. - 9460543 S B DATE: 2027-04-24 HS CODE - 821599 CONTAINER NUMBER: MSK MSKU8759236 001 U8759236 SEAL NO: 0135448 CA RRIER SEAL NO: MLIN1524377 KI TCHENWARE ITEMS MADE OF S.ST EEL, RESIN, MARBLE & ACACIA WOOD INVOICE NO.- J-74 PO N O. - 4000421880 S BILL NO. - 9460543 S B DATE: 2027-04-24 HS CODE - 821599 CONTAINER MSKU8759236 001 NUMBER: MSKU8759236 SEAL NO: 0135448 CARRIER SEAL NO: MLIN 1524377 KITCHENWARE ITEMS MA DE OF S.STEEL, RESIN, MARBLE & ACACIA WOOD INVOICE NO.-

PARTIAL SHIPMENT SUPPLY OF PI LOT WIRE AND STRINGING TOOLS. . AS PER PI NO. TSPRI02310 3 DTD 30.11.2023. HS CODE 84 253900 . AS PER PI NO. TSP RI022039 DTD 13.10.2023. HS CODE: 73121083, 73121081 . MAEU3487034 001 AS PER PI NO. TSPRI023334 DTD 07.12.2023. HS CODE: 842539 00. . INCO TERMS: CIF, GEO RGETOWN PORT GUYANA. IRRE VOCABLE DOC.CREDIT NUMBER 0319 224FLU000027 DATE OF ISSUE 2 40111 - MR. VASANTH M EMAIL: VASANTH.M AT KALPATAR MAEU3487034 001 UPROJECTS.COM MR. MUTHUKKARU PPAN S EMAIL: MUTHUKKARUPPAN .S AT KALPATARUPROJECTS.COM MR. VENUBABU BODALA EMAIL: V ENUBABU.BODALA AT KALPATARUPRO JECTS.COM CONTRACT REF. EN GINEERING, PROCUREMENT AND CON STRUCTION (EPC) SERVICES FOR T MAEU3487034 001 RANSMISSION LINES AND SUBSTATI ONS FOR GUYANA INTEGRATED NG L PLANT AND 300MWE CCGT POWER PLANT PROJECT CONTRACT NO : OP M/GTE/RFP/T-S/2022-1 KAL PATARU PROJECTS INTERNATIONAL LIMITED LOT 175, FIFTH STREET, BLY MAEU3487034 001 GEZIGHT GEORGETOWN, GUYANA. CONTACT PERSON: MR. PRADIP AMTE MOBI LE: +91 9987617071 AND +592 72 5 4294 EMAIL: PRADIP.AMTE@KAL PATARUPROJECTS.COM CONTACT PERSON: VENU BABU BODALA EMAI MAEU3487034 001 L: VENUBABU.BODALA@KALPATARUP ROJECTS.COM MOBILE: +592-646 8987

"CANDO" BRAND ELASTIC WEBBING LOOP BAND "VENU . .

TOTAL 08 PACKAGES 7 WOOD EN CRATES AND 1 SA MPLE BOX POLISHED GRANITE SLABS HS CODE: 6802 2390 HTS US CODE: 6802.93.0025 I NV NO.- 2023-24/EXP/0257 DATED 17.02.2024 S/BILL NO.- 7614218 DATED 17.02.2 024 IEC NO. 1317 508904 PAN NO.: ADIFS0284M PO NO:4502526596 SHIPMENT N O:3000877255 NET WT: 190 60.0 CAIU3750572 001 0 KGS NOTIFY:3 W. R.I. 536 E LINCOLN A VENU E ORANGE, CALIFORNIA-928 65,USA TEL: (714) 328-83 85 FAX: (714) 333-4433 F REIG HT PAYER : GENERAL NOL I USA INC- CHICAGO D AL T ILE CONTRACT NO : 23-602WW CUSTOMS CLEAR ANCE WILL BE COMPLETED IN SEATTLE P ORT.

81 (PCS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE24240 02258 OTHER REFERENCE : 91 02059968 SB NO : 8424998 DT. 18.03.2024 HS CODE NOS. : 4 0117000 NET WT. 7603.467 KGS GRS WT: 7603.467 KGS FRE MRKU5879637 001 IGHT COLLECT ALL CHARGES COL LECT -- TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 ---TEL : +52 (01) 844 288 5051 VILL ARREALELVIRAALEJANDRA @JOHND EERE.COM 3RD NOTIFY PARTY- ARCATEK SA DE CV CALLE VENU MRKU5879637 001 STIANO CARRANZA 2302 GUERRER O NUEVO LAREDO MEXICO 8824 0 TAX-ID : ARC941122EC4 SH IPPERS LOAD STOW WEIGHT & COUNT TRANSIT CLAUSE CARRIER RESPONSIBILITY CEASES AT NORT H CHARLESTON SC CARGO INTRANS IT INDUSTRIAS JOHN DEERE S DE MRKU5879637 001 RL DE CV JOHN DEERE MEXICO S ARL LUX SALTILLO TRACTORES B LVD JESUS VALDEZ SANCHEZ NO 47 0 SALTILLO COAHUILA TAX ID IJ D840224QD2 COLONIA SALTILLO 25000 COUNTRY MEXICO ON CON SIGNEES OWN RISK AND RESPONSIB ILITY

(ONE) 20' DV CNTR WITH: SLAB QUARTZITE NAICA 2.00 CM BRUSH ED - FINAL SALE - 48.2972 M2 SLAB QUARTZITE SOHO BLUE 2.00 CM POLISHED - FINAL SALE - 47 .3680 M2 MARBLE SLAB ALBA PI ETRA 2.00 CM POLISHED - PREMIU MRKU6954571 001 M - 48.0816 M2 MARBLE SLAB V ENUS 2.00 CM HONED - PREMIUM - 95.1966 M2 MARBLE SLAB VENU S 2.00 CM POLISHED - PREMIUM - 118.3262 M2 SLAB QUARTZITE PERLA SANTANA 2.00 CM POLISHED - STANDARD - 105.3304 M2 WOODEN PACKAGE: TREATED AND C MRKU6954571 001 ERTIFIED NCM: 68029990 , 68029100 HTS# 680299, 6802 91 QUANT: 08 BUNDLE(S) INV OICE: 005359 RUC: 4BR6480747 22219415359 "SHIPPED O N BOARD" """FREIGHT COLLECT" " EXPRESS RELEASE

WASH CLOTH HAND TOWEL BATH TOWEL SCAC COD E: WCPL ==================== ===== ===ON BEH ALF OF EXPO RTER: SHIPPER : FAZAL SARD AR TEX TILE MILLS F.I.# H MB-EXP-013083-02022024 H BL# WWGP2178817 ACTUAL I MPORTER: VENU S GROUP INC . 5918 LANCASTER HWY F ORT LA WN, SC 29714- US P HONE: (803)872-4058

ENGINEERING, PROCUREMENT AND CONSTRUCTION (EP C) - 01 X 40' FCL CONTAINERS 29 TOTAL PACKAGE S 29 BUN DLES ENGINEERING, PROCUR EMENT A ND CONSTRUCTION (EP C) SERVICES FOR TRANSM I SSION LINES AND SUBSTAT IONS FOR GUYANA INTEGRATED NGL PLANT AND 300MWE CC GT POWER PLANT PROJECT CONTRACT NO : OPM/GTE/RFP/ T-S MSMU4076401 001 /2022-1 GALVANISED T RANSMISSION LINE T OWERS AND PARTS THEREOF HSN C ODE : 7308201 1 GROSS WT. 15.64510 MT NET WT.15.61 610 MT SB NO- 7095086 DT. 29-01-24 =EMAIL: PRAD IP.A MTE=KALPATARUPROJECTS.COM CONTACT PERSON : VENU BAB U BODALA EMAIL: VENUBAB U.BODAL A=KALPATARUPROJECTS .COM MOBILE: +592-646 8 9 87 ==LOT 205 CAMP STREET , GEORGETOWN GUY MSMU4076401 001 ANA

58 UNITS OF HYUNDAI VEHICLES MAKER:HYUNDAI MOTOR / MODEL: TUCSON(NX4),VENU PRODUCTION YEAR2024 / HS CODE 8703.23-1010 8703.32-1010 8703.32-9010 B19ACPCW2K L/C NO.:ILC275443JAM .. SELF-PROPELLED VEHICLES .. NC 001 "FREIGHT PREPAID" SAY : FIFTY EIGHT (58) UNITS ONLY.

MINOAN GREY SLABS 2CM HONE D M2 112.20 & ARAB ESCATO EXTRA SLABS 2CM POLISHED M 2 102.69 & VOLAKAS SLABS 2CM HONED M2 155.62 & VENU S EX TRA SLABS 2CM HONED M 2 54.58 & MARBLE SAMPL ES 1&2CM POLISHED ( WITHOUT ANY COMMERCIAL VA LUE ) M2 0.77 , TOTAL M2 425.86 , 8 BUNDLES & 2 FOAM PACKAGE S , NET WEIGHT 25400 KG

SHARP BRAND PRODUCTS - DRU M UNIT ( HS CODE : 844399 ) - DIGITAL MULTIFUNCTIONA L SYSTEM ( MACHINE ) ( HS CODE : 844331 ) - SHEET PA PE R DRAWER ( HS CODE : 844 399 ) - LARGE CAPACI TY TRA Y ( HS CODE : 844399 ) 428 CARTONS =SH ARP WAREHOUSE BLOOMINGTON 127 W JURUPA A VENU E SUITE 200 BLOOMINGTO N,CA 92316, USA == TEL MSDU8129144 001 : 56 2-435-2327 FAX: 562-435-12 04 SHARPRANCH OCUCAMONGA= S HIPAMERICAN.COM 3)AMERICAN INTE RNATIONAL CARGO SERVI CES INC. 1701 E. WOODFI ELD ROAD SUITE 840 SCHAUMBURG , IL 60173 TEL: 630-860-07 82 EMAIL : AICIL=SHIPAMERI CAN.CO M MSMU6611554 001 : 56 2-435-2327 FAX: 562-435-12 04 SHARPRANCH OCUCAMONGA= S HIPAMERICAN.COM 3)AMERICAN INTE RNATIONAL CARGO SERVI CES INC. 1701 E. WOODFI ELD ROAD SUITE 840 SCHAUMBURG , IL 60173 TEL: 630-860-07 82 EMAIL : AICIL=SHIPAMERI CAN.CO M BMOU6738610 001 : 56 2-435-2327 FAX: 562-435-12 04 SHARPRANCH OCUCAMONGA= S HIPAMERICAN.COM 3)AMERICAN INTE RNATIONAL CARGO SERVI CES INC. 1701 E. WOODFI ELD ROAD SUITE 840 SCHAUMBURG , IL 60173 TEL: 630-860-07 82 EMAIL : AICIL=SHIPAMERI CAN.CO M

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) 1X40'CTR (STC: 8 PALLETS TOTAL) FURNITURE MOBILE SLEEPERS 4X8 VENU DECK CLOUD GREY 4X8 VENU DECKS TUUFFDECK HS CODE: 9403.91, 9403.20 "FREIGHT PREPAID" CY/CY CONTAINER SHIPPER LOAD STOW AND COUNT " SEA - WAYBIL

HYDRAULIC VENU PUMP SPARES

LIQUID BATH TERSSO,LIQUID BATH SOAP ROSA VENU S

SHIPPER'S LOAD AND COUNT 2X40HC CONTAINER(S) 18 PALLETS TOTAL FURNITURE: 7 RISE ARTICULATING STEP 32"-48" 2 DECK VENU MAKER PRO STAGE PALLET WITH WHEELS HS CODES: 8716.80, 9403.20, 9403.99 SH> 5077 13-197144100 CN> KANDA,CHIYODA-KU, TOKYO 10 1-8647, JAPAN NP> JAPAN T: 81-980-50-0127 F: 81-980-50-0058 TEL--81-980-50-012

LADIES SHOES HSC:64029929000/ 6403919990 VENU S/VF128333 17CTNS/204PRS, ZIZI/VF128474 90CTN S/1080PRS, XIVA/VF128333 27CTNS/324PRS. ISOLD A/30CTNS/360PRS, GIZA 40CTNS/480PRS, GINA 20C TNS/240PRS,261CTNS/3132 PRS SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO SOLID WOOD PAC KING MATERIALS.

PULLEY AND PARTS 1X20GP CONTAINER CONTAINING TOTAL 15 PKGS ONLY SPROCKET,PULLEY AND PARTS -TRANSMITION ITEM TGHU1465524 001 H S CODE 848350 INVOICE NO 10029/2023-23 DT.12.07.2023 NET WT 15785 KGS FREIGHT PREPAID SCAC CODE BMLB XXPHONE +1 732-837-3884 FAX +1 773-888-5370 TGHU1465524 001 E-MAIL ID IMPORTDOCS CITIFREIGHTUSA.COM DOOR DELIVERY ADDRESS POWER DRIVE LLC 1112 LINCOLN COUNTY PKWY , LINCOLNTON,NORTH TGHU1465524 001 CAROLINA 28092,USA EMAIL VENU.NAGALLAPUNKER.COM PHONE +1.828.270.2243 MOBILE +1.917.345.6295

1X40' HQ FCL CONTAINER STC TEXTILES TOTAL 300 CARTONS BATH TOWEL HBL# =WWGP2168083 HS CODE = 630260 SCAC CODE= WCPL ACTUAL EXPORTER= FAZ AL SARDAR TEXTILE MILLS ACTUAL IMPORTER= VENU S GROUP 25861 WRIGHT STREET, FOOTHILL RANCH, CA 92610-3504 USA . PHONE (949) 609 - 1299

VINYL PLACEMAT BATMAN MAN GLV BELT BUCKLE WES TERN BQT FLOWER DARK BRCLT HAND DOTD CHAIN WI NGS INSECT EARS MINNIE PLATINUM EYEBLL ERRGS GLOVES CAT W/ CLAWS GOGGLES MINIONS 2 HB VENU S FLY TRAP HDBND 60 HDBND DEMON HORNS HDBND G LITTER CROWN HDBND RHINESTONE CAT EARS HEADBD DEVIL MTL HEADBOPPER GLOW DNGLG SKELETON HEA WHSU5741126 001 DBOPPER PUMPKIN HPY HEADBOPPER SHKR BAT FRIEN DLY HEADBOPPER SHKR GHOST FRIENDLY HEADPC ANT ENNAE HEADRS WODLND KIT BUNNY PNK ADLT KIT WE STERN LEG WRAPS GODDESS MASK EYE LACE WHT MAS K RAM HORNS MASK SCROLL FANTASY NCKLCE DEVIL GEMSTONE PARASOL SHEER BLCK PATCH EYE SKULL V EIL DAY OF THE DEAD BABY'S KNITTED CARNIVAL D RESS GIRL'S KNITTED CARNIVAL DRESS LADIES' KN WHSU5741126 001 ITTED CARNIVAL COSTUME MEN'S KNITTED CARNIVAL COSTUME BOY'S100%POLYESTER KNITTED COSTUMES BOY'S100%POLYESTER WOVEN COSTUMES BOY'S 100%P OLYESTER KNITTED COSTUMES GIRL'S100%POLYESTER KNITTED COSTUMES LADIE'S 98%POLYESTER 2%SPAN DEX KNITTED COSTUMES MAN'S 100%POLYESTER KNIT TED COSTUMES MAN'S 85%POLYESTER 15%SPANDEX KN ITTED COSTUMES PARTY GOODS PARTY WIG CAP SCAR WHSU5741126 001 F SOCKS(CSTM HP RAVENCLAW KNEE SOCKS) BADGE S HERIFF SILVER BRCLET ASST FESTIVAL FRENDSHIP WIG BUFFALO SOLDIER BRCLTS GODDESS GLD BANGLE CHAIN HAND COVEN WITCH JWLRY KIT CAPTAIN'S S /C=LAX23-214N THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL ALSO SHIPPER= TEL= +8 6 21 66518320 FAX= +86 21 66513303 ALSO CONSI GNEE= NOTIFY=OISCANDOCS @ODYSSEYLOGISTICS.COM WHSU5741126 001 ALSO NOTIFY= NOTIFY= OISCANDOCS @ODYSSEYLOGI STICS.COM WHSU6828935 001 DBOPPER PUMPKIN HPY HEADBOPPER SHKR BAT FRIEN DLY HEADBOPPER SHKR GHOST FRIENDLY HEADPC ANT ENNAE HEADRS WODLND KIT BUNNY PNK ADLT KIT WE STERN LEG WRAPS GODDESS MASK EYE LACE WHT MAS K RAM HORNS MASK SCROLL FANTASY NCKLCE DEVIL GEMSTONE PARASOL SHEER BLCK PATCH EYE SKULL V EIL DAY OF THE DEAD BABY'S KNITTED CARNIVAL D RESS GIRL'S KNITTED CARNIVAL DRESS LADIES' KN WHSU6828935 001 ITTED CARNIVAL COSTUME MEN'S KNITTED CARNIVAL COSTUME BOY'S100%POLYESTER KNITTED COSTUMES BOY'S100%POLYESTER WOVEN COSTUMES BOY'S 100%P OLYESTER KNITTED COSTUMES GIRL'S100%POLYESTER KNITTED COSTUMES LADIE'S 98%POLYESTER 2%SPAN DEX KNITTED COSTUMES MAN'S 100%POLYESTER KNIT TED COSTUMES MAN'S 85%POLYESTER 15%SPANDEX KN ITTED COSTUMES PARTY GOODS PARTY WIG CAP SCAR WHSU6828935 001 F SOCKS(CSTM HP RAVENCLAW KNEE SOCKS) BADGE S HERIFF SILVER BRCLET ASST FESTIVAL FRENDSHIP WIG BUFFALO SOLDIER BRCLTS GODDESS GLD BANGLE CHAIN HAND COVEN WITCH JWLRY KIT CAPTAIN'S S /C=LAX23-214N THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL ALSO SHIPPER= TEL= +8 6 21 66518320 FAX= +86 21 66513303 ALSO CONSI GNEE= NOTIFY=OISCANDOCS @ODYSSEYLOGISTICS.COM WHSU6828935 001 ALSO NOTIFY= NOTIFY= OISCANDOCS @ODYSSEYLOGI STICS.COM

PARTS -TRANSMITION ITEM 1X20GP CONTAINER CONTAINING TOTAL 14 PACKAGES SPROCKET,PULLEY AND PARTS -TRANSMITION ITEM HLXU1219016 001 WATER PURIFICATION PARTS AND ITEM H.S.CODE 84834000 INV NO.10012/2023-24 DT. 10-05-2023 NET WT 16170.00 KGS SB NO 9966757 DT 12/05/2023 HLXU1219016 001 FREIGHT PREPAID SCAC CODE BMLB XXPHONE +1 732-837-3884 FAX +1 773-888-5370 E-MAIL ID IMPORTDOCS CITIFREIGHTUSA.COM DOOR DELIVERY HLXU1219016 001 ADDRESS POWER DRIVE LLC 1112 LINCOLN COUNTY PKWY , LINCOLNTON,NORTH CAROLINA 28092,USA EMAIL VENU.NAGALLAPUNKER.COM PHONE +1.828.270.2243 MOBILE +1.917.345.6295

FOOTWEAR PVH'S PO # : STYLE# : STYLE NAME : COLOR NAME: 4 300058972 XW02878 EO/ US VENU S 38A2 WHITE 4300058973 XW02 879 EO/ US VENUS 38A2 - H WHI TE 4300058974 XW02881 EO/ US VENUS 39A DESERT SKY CONT & CAAU6509083 001 SEAL : CAAU6509083/ ML-VN46 80347 40'HC TOTAL OF Q'TY: 7 ,782 PRS TOTAL OF CTNS: 1,20 2 CTNS HS CODE 6403.99 SHIPM ENT AUTH. NO: 268831876365 FOOTWEAR PVH'S PO # : STYLE# : STYLE NAME : COLOR NAME: 4 300058972 XW02878 EO/ US VEN CAAU6509083 001 US 38A2 WHITE 4300058973 XW02 879 EO/ US VENUS 38A2 - H WHI TE 4300058974 XW02881 EO/ US VENUS 39A DESERT SKY CONT & SEAL : CAAU6509083/ ML-VN46 80347 40'HC TOTAL OF Q'TY: 7 ,782 PRS TOTAL OF CTNS: 1,20 2 CTNS HS CODE 6403.99 SHIP CAAU6509083 001 MENT AUTH. NO: 268831876365 FOOTWEAR PVH'S PO # : STYLE# : STYLE NAME : COLOR NAME: 4300058976 XM02730 EO/ US LEON 28A WHITE CONT & SEAL : MR KU0060214/ ML-VN4681661 40'G P TOTAL OF Q'TY: 5,304 PRS TOTAL OF CTNS: 884 CTNS HS C CAAU6509083 001 ODE 6403.99 SHIPMENT AUTH. NO : 268833858921 (-)EMARTIN EZ@VANDEGRIFTINC.COM;ISF@VANDE GRIFTINC.COM; PVH-US@VANDEGR IFTINC.COM; - PLS SEND DRAFT BILL TO KHANHTUYEN.TRAN@LNS.M AERSK.COM FOR CHECKING MRKU0060214 001 SEAL : CAAU6509083/ ML-VN46 80347 40'HC TOTAL OF Q'TY: 7 ,782 PRS TOTAL OF CTNS: 1,20 2 CTNS HS CODE 6403.99 SHIPM ENT AUTH. NO: 268831876365 FOOTWEAR PVH'S PO # : STYLE# : STYLE NAME : COLOR NAME: 4 300058972 XW02878 EO/ US VEN MRKU0060214 001 US 38A2 WHITE 4300058973 XW02 879 EO/ US VENUS 38A2 - H WHI TE 4300058974 XW02881 EO/ US VENUS 39A DESERT SKY CONT & SEAL : CAAU6509083/ ML-VN46 80347 40'HC TOTAL OF Q'TY: 7 ,782 PRS TOTAL OF CTNS: 1,20 2 CTNS HS CODE 6403.99 SHIP MRKU0060214 001 MENT AUTH. NO: 268831876365 FOOTWEAR PVH'S PO # : STYLE# : STYLE NAME : COLOR NAME: 4300058976 XM02730 EO/ US LEON 28A WHITE CONT & SEAL : MR KU0060214/ ML-VN4681661 40'G P TOTAL OF Q'TY: 5,304 PRS TOTAL OF CTNS: 884 CTNS HS C MRKU0060214 001 ODE 6403.99 SHIPMENT AUTH. NO : 268833858921 (-)EMARTIN EZ@VANDEGRIFTINC.COM;ISF@VANDE GRIFTINC.COM; PVH-US@VANDEGR IFTINC.COM; - PLS SEND DRAFT BILL TO KHANHTUYEN.TRAN@LNS.M AERSK.COM FOR CHECKING

ASH STEM SALVA YELL/ORG (HTS 6702903500) PO N BR= 35434846 SKU NBR= 10713816 ASH STEM SUNFL R X2 YELL/ORG (HTS 6702903500) PO NBR= 354348 46 SKU NBR= 10713825 D-PIAB ASH STEM HYDRANGE A A2 (HTS 6702903500) PO NBR= 35434846 SKU NB R= 10714079 ASH TEARDROP WITCH HAT ORG/BLK (H TS 9505906000) PO NBR= 35440692 SKU NBR= 1071 WHLU4288010 001 9672 ASH LG VENUS FLYTRAP (HTS 9505906000) PO NBR= 35440628 SKU NBR= 10719525 ASH 15" VENU S FLYTRAP (HTS 9505906000) PO NBR= 35440628 S KU NBR= 10719526 ASH 23" VENUS FLYTRAP (HTS 9 505906000) PO NBR= 35440628 SKU NBR= 10719527 ASH XL VENUS FLYTRAP (HTS 9505906000) PO NBR = 35440628 SKU NBR= 10719529 D-PIAB ASH STEM HYDRANGEA A2 (HTS 6702903500) PO NBR= 3543484 WHLU4288010 001 6 SKU NBR= 10714079 D-PIAB ASH WREATH FLORAL X3 (HTS 6702903500) PO NBR= 35486142 SKU NBR= 10715496 ASH TT JOL DAH PUMPKIN ORG (HTS 950 5906000) PO NBR= 35440628 SKU NBR= 10719532 A SH TEARDROP JOL MUM HYDR (HTS 9505906000) PO NBR= 35440692 SKU NBR= 10719674 ASH GRLND MUM HYD JOL O (HTS 9505906000) PO NBR= 35440692 SKU NBR= 10719676 ASH WRTH DAL JOL CNDY BLK O WHLU4288010 001 RG (HTS 9505906000) PO NBR= 35440692 SKU NBR= 10719764 ASH WH WRTH SPIDER WEB ROSE (HTS 95 05906000) PO NBR= 35440692 SKU NBR= 10719767 ASH BROOM BLK W/ PUMPKIN (HTS 9505906000) PO NBR= 35440692 SKU NBR= 10719884 ASH STEM FOXT AIL X3 DK ORG (HTS 6702903500) PO NBR= 354348 46 SKU NBR= 10714043 ASH PREMADE WITCH LEGS O RG/BLK (HTS 9505906000) PO NBR= 35440628 SKU WHLU4288010 001 NBR= 10719528 SHIPPER= TEL 755-36909992 FAX 755-32990254 O/B UCP INTERNATIONAL CO. LTD. B LOCK C, 3/F., ELDEX IND. BLDG., 21 MA TAU WAI ROAD, HUNGHOM KOWLOON, HONG KONG SERVICE CON TRACT NO. LAX22-194B SHIPPER DECLARED THAT TH IS SHIPMENT CONTAINS NO WOOD PACKAGING MATERI AL. ALSO NOTIFY PARTY= MICHAELS STORES PROCU REMENT COMPANY INC. 3939 W JOHN CARPENTER FRE WHLU4288010 001 EWAY IRVING, TX 75063 IMPORT FREIGHT AUDIT/LO GISTICS DEPT WHLU4291414 001 9672 ASH LG VENUS FLYTRAP (HTS 9505906000) PO NBR= 35440628 SKU NBR= 10719525 ASH 15" VENU S FLYTRAP (HTS 9505906000) PO NBR= 35440628 S KU NBR= 10719526 ASH 23" VENUS FLYTRAP (HTS 9 505906000) PO NBR= 35440628 SKU NBR= 10719527 ASH XL VENUS FLYTRAP (HTS 9505906000) PO NBR = 35440628 SKU NBR= 10719529 D-PIAB ASH STEM HYDRANGEA A2 (HTS 6702903500) PO NBR= 3543484 WHLU4291414 001 6 SKU NBR= 10714079 D-PIAB ASH WREATH FLORAL X3 (HTS 6702903500) PO NBR= 35486142 SKU NBR= 10715496 ASH TT JOL DAH PUMPKIN ORG (HTS 950 5906000) PO NBR= 35440628 SKU NBR= 10719532 A SH TEARDROP JOL MUM HYDR (HTS 9505906000) PO NBR= 35440692 SKU NBR= 10719674 ASH GRLND MUM HYD JOL O (HTS 9505906000) PO NBR= 35440692 SKU NBR= 10719676 ASH WRTH DAL JOL CNDY BLK O WHLU4291414 001 RG (HTS 9505906000) PO NBR= 35440692 SKU NBR= 10719764 ASH WH WRTH SPIDER WEB ROSE (HTS 95 05906000) PO NBR= 35440692 SKU NBR= 10719767 ASH BROOM BLK W/ PUMPKIN (HTS 9505906000) PO NBR= 35440692 SKU NBR= 10719884 ASH STEM FOXT AIL X3 DK ORG (HTS 6702903500) PO NBR= 354348 46 SKU NBR= 10714043 ASH PREMADE WITCH LEGS O RG/BLK (HTS 9505906000) PO NBR= 35440628 SKU WHLU4291414 001 NBR= 10719528 SHIPPER= TEL 755-36909992 FAX 755-32990254 O/B UCP INTERNATIONAL CO. LTD. B LOCK C, 3/F., ELDEX IND. BLDG., 21 MA TAU WAI ROAD, HUNGHOM KOWLOON, HONG KONG SERVICE CON TRACT NO. LAX22-194B SHIPPER DECLARED THAT TH IS SHIPMENT CONTAINS NO WOOD PACKAGING MATERI AL. ALSO NOTIFY PARTY= MICHAELS STORES PROCU REMENT COMPANY INC. 3939 W JOHN CARPENTER FRE WHLU4291414 001 EWAY IRVING, TX 75063 IMPORT FREIGHT AUDIT/LO GISTICS DEPT WHSU6438644 001 9672 ASH LG VENUS FLYTRAP (HTS 9505906000) PO NBR= 35440628 SKU NBR= 10719525 ASH 15" VENU S FLYTRAP (HTS 9505906000) PO NBR= 35440628 S KU NBR= 10719526 ASH 23" VENUS FLYTRAP (HTS 9 505906000) PO NBR= 35440628 SKU NBR= 10719527 ASH XL VENUS FLYTRAP (HTS 9505906000) PO NBR = 35440628 SKU NBR= 10719529 D-PIAB ASH STEM HYDRANGEA A2 (HTS 6702903500) PO NBR= 3543484 WHSU6438644 001 6 SKU NBR= 10714079 D-PIAB ASH WREATH FLORAL X3 (HTS 6702903500) PO NBR= 35486142 SKU NBR= 10715496 ASH TT JOL DAH PUMPKIN ORG (HTS 950 5906000) PO NBR= 35440628 SKU NBR= 10719532 A SH TEARDROP JOL MUM HYDR (HTS 9505906000) PO NBR= 35440692 SKU NBR= 10719674 ASH GRLND MUM HYD JOL O (HTS 9505906000) PO NBR= 35440692 SKU NBR= 10719676 ASH WRTH DAL JOL CNDY BLK O WHSU6438644 001 RG (HTS 9505906000) PO NBR= 35440692 SKU NBR= 10719764 ASH WH WRTH SPIDER WEB ROSE (HTS 95 05906000) PO NBR= 35440692 SKU NBR= 10719767 ASH BROOM BLK W/ PUMPKIN (HTS 9505906000) PO NBR= 35440692 SKU NBR= 10719884 ASH STEM FOXT AIL X3 DK ORG (HTS 6702903500) PO NBR= 354348 46 SKU NBR= 10714043 ASH PREMADE WITCH LEGS O RG/BLK (HTS 9505906000) PO NBR= 35440628 SKU WHSU6438644 001 NBR= 10719528 SHIPPER= TEL 755-36909992 FAX 755-32990254 O/B UCP INTERNATIONAL CO. LTD. B LOCK C, 3/F., ELDEX IND. BLDG., 21 MA TAU WAI ROAD, HUNGHOM KOWLOON, HONG KONG SERVICE CON TRACT NO. LAX22-194B SHIPPER DECLARED THAT TH IS SHIPMENT CONTAINS NO WOOD PACKAGING MATERI AL. ALSO NOTIFY PARTY= MICHAELS STORES PROCU REMENT COMPANY INC. 3939 W JOHN CARPENTER FRE WHSU6438644 001 EWAY IRVING, TX 75063 IMPORT FREIGHT AUDIT/LO GISTICS DEPT

253 CARTONS PACKED ON 10 PALLETS INVERTER/CHA RGER HS CODE: 8504.40 PN# BIC1230100 DMT2430 DMT1230 BIC1230100 BIC1220080 BIC1220080 BIC1 230100 AC12100 SW1210 SCD1230 SWXFR1230I-EU S CAC# GBOR AMS HBL# NAFHS2300071 # EMAIL: VENU S.PANG@NAFFREIGHT.COM ## EMAIL: JANIS.SCOTT@G CLUS.COM ### EMAIL: JANIS.SCOTT@GCLUS.COM

POLISHED MARBLE SLABS 2CM VENU S A1 (SANTA MARINA) POLISHED MARBLE SLABS 2CM BIANCO SANTA

HS821520 HS691200 HS691390 K ITCHENWARE ITEMS OF S.STEEL I NVOICE NO. - I-01 DATE- 05/03 /2023 PO NO.- 1000290486 S B ILL NO. - 9012622 S B DATE: 2023-04-01 HS CODE - 821599 CONTAINER NUMBER: MRSU6251144 MRSU6251144 001 SEAL NO: 0097004 CARRIER SEA L NO: MLIN0552340 - O/B VENU S IMPEX KITCHENWARE ITEMS OF S.STEEL IJNVOICE NO.- I-02 D ATE- 05/03/2023 PO NO.- 20002 90486 S BILL NO. - 9012603 S B DATE: 2023-04-01 HS CODE - 821599 CONTAINER NUMBER: MR MRSU6251144 001 SU6251144 SEAL NO: 0097004 CARRIER SEAL NO: MLIN0552340 KITCHENWARE ITEMS OF S.STEEL INVOICE NO.- I-03 DATE- 05/03 /2023 PO NO.- 3000290486 S BILL NO. - 9012597 S B DATE: 2023-04-01 HS CODE - 821599 CONTAINER NUMBER: MRSU6251144 MRSU6251144 001 SEAL NO: 0097004 CARRIER SE AL NO: MLIN0552340 KITCHENWAR E ITEMS OF S.STEEL INVOICE NO .- I-04 DATE- 05/03/2023 PO NO.- 4000290486 S BILL NO. - 9012604 S B DATE: 2023-04-01 HS CODE - 821599 CONTAINER NUMBER: MRSU6251144 SEAL NO: MRSU6251144 001 0097004 CARRIER SEAL NO: MLI N0552340 KITCHENWARE ITEMS OF S.STEEL INVOICE NO.-I-O5 DA TE-05/03/2023 PO NO.-50002904 86 S BILL NO. - 9012599 S B DATE: 2023-04-01 HS CODE - 8 21599 CONTAINER NUMBER: MRSU6 251144 SEAL NO: 0097004 CAR MRSU6251144 001 RIER SEAL NO: MLIN0552340 KIT CHENWARE ITEMS OF S.STEEL INV OICE NO.- I-06 DATE- 05/03/20 23 PO NO.- 6000290486 S BIL L NO. - 9012598 S B DATE: 202 3-04-01 HS CODE - 821599 CON TAINER NUMBER: MRSU6251144 SE AL NO: 0097004 CARRIER SEAL MRSU6251144 001 NO: MLIN0552340 KITCHENWARE I TEMS OF S.STEEL INVOICE NO.- I-07 DATE-05/03/2023 PO NO.- 7000290486 S BILL NO. - 901 2602 S B DATE: 2023-04-01 HS CODE - 821599 CONTAINER NUMB ER: MRSU6251144 SEAL NO: 0097 004 CARRIER SEAL NO: MLIN055 MRSU6251144 001 2340 TABLEWARE ITEMS OF S.STE EL & BRASS INVOICE NO.- I-11 DATE-06/03/2023 PO NO. - 1 000290484 S BILL NO. - 901260 6 S B DATE: 2023-04-01 HS CO DE - 821599 CONTAINER NUMBER: MRSU6251144 SEAL NO: 009700 4 CARRIER SEAL NO: MLIN055234 MRSU6251144 001 0 KITCHENWARE ITEMS OF S.STEE L & BRASS INVOICE NO.- I-12 DATE-06/03/2023 PO NO. - 20 00290484 S BILL NO. - 9012601 S B DATE: 2023-04-01 HS COD E - 821599 CONTAINER NUMBER: MRSU6251144 SEAL NO: 0097004 CARRIER SEAL NO: MLIN0552340 MRSU6251144 001 KITCHENWARE ITEMS OF S.STEEL & BRASS INVOICE NO.- I-13 DATE-06/03/2023 PO NO. - 300 0290484 S BILL NO. - 9012600 S B DATE: 2023-04-01 HS COD E - 821599 CONTAINER NUMBER: MRSU6251144 SEAL NO: 0097004 CARRIER SEAL NO: MLIN0552340 MRSU6251144 001 KITCHENWARE ITEMS OF S.STEEL & BRASS INVOICE NO. - I-14 DATE-06/03/2023 PO NO. - 400 0290484 S BILL NO. - 9012693 S B DATE: 2023-04-01 HS COD E - 821599 CONTAINER NUMBER: MRSU6251144 SEAL NO: 0097004 CARRIER SEAL NO: MLIN0552340 MRSU6251144 001 KITCHENWARE ITEMS OF S.STEEL & BRASS INVOICE NO.- I-16 DATE-06/03/2023 PO NO. - 6000 290484 S BILL NO. - 9012707 S B DATE: 2023-04-01 HS CODE - 821599 CONTAINER NUMBER: M RSU6251144 SEAL NO: 0097004 CARRIER SEAL NO: MLIN0552340 MRSU6251144 001 KITCHENWARE ITEMS OF S.STEEL & BRASS INVOICE NO.- I-17 D ATE- 06/03/2023 PO NO. - 700 0290484 S BILL NO. - 9012711 S B DATE: 2023-04-01 HS CODE - 821599 CONTAINER NUMBER: M RSU6251144 SEAL NO: 0097004 CARRIER SEAL NO: MLIN0552340 MRSU6251144 001 KITCHENWARE ITEMS OF S.STEEL, & MOTHER OF PEARL INVOICE N O. - I-18 DATE- 01/04/2023 PO NO. - 1000290485 S BILL NO . - 9012703 S B DATE: 2023-04 -01 HS CODE - 821520 821599 CONTAINER NUMBER: MRSU625114 4 SEAL NO: 0097004 CARRIER S MRSU6251144 001 EAL NO: MLIN0552340 KITCHENWA RE TEMS OF S.STEEL, & MOTHER OF PEARL INVOICE NO.- I-19 DATE-01/04/2023 PO NO. - 2000 290485 S BILL NO. - 9012694 S B DATE: 2023-04-01 HS CODE - 821599 CONTAINER NUMBER: M RSU6251144 SEAL NO: 0097004 MRSU6251144 001 CARRIER SEAL NO: MLIN0552340 KITCHENWARE ITEMS OF S.STEEL, & MOTHER OF PEARL INVOICE N O.-I-20 DATE-01/04/2023 PO N O. - 3000290485 S BILL NO. - 9012702 S B DATE: 2023-04-01 HS CODE - 821599 CONTAINER NUMBER: MRSU6251144 SEAL NO: MRSU6251144 001 0097004 CARRIER SEAL NO: MLI N0552340 KITCHENWARE ITEMS OF S.STEEL, & MOTHER OF PEARL INVOICE NO.- I-21 DATE -01/04 /2023 PO NO. - 4000290485 S

HS821520 HS732393 CUTLERY SE T MADE OF STAINLESS STEEL & ALUMINIUM PO # 1000274400 IN V NO - 2503 INVOICE DATE: S BILL NO. - 7236720 S B DATE: 2023-01-24 HS CODE - 821599 CONTAINER NUMBER: TCNU2058265 TCNU2058265 001 SEAL NO: 0088626 CARRIER S EAL NO: MLIN0006084 -O/B VENU S GIFT CUTLERY SET MADE OF ST AINLESS STEEL & ALUMINIUM P O # 2000274400 INV NO - 2503 INVOICE DATE: S BILL NO. - 7 236720 S B DATE: 2023-01-24 HS CODE - 821599 CONTAINER N TCNU2058265 001 UMBER: TCNU2058265 SEAL NO: 0 088626 CARRIER SEAL NO: MLIN0 006084 CUTLERY SET MADE OF ST AINLESS STEEL & ALUMINIUM P O # 3000274400 INV NO - 2503 INVOICE DATE: S BILL NO. - 7 236720 S B DATE: 2023-01-24 HS CODE - 821599 CONTAINER N TCNU2058265 001 UMBER: TCNU2058265 SEAL NO: 0 088626 CARRIER SEAL NO: MLIN0 006084 CATLERY SET MADE OF S TAINLESS STEEL & ALUMINIUM P O # 4000274400 INV NO - 2503 INVOICE DATE: S BILL NO. - 7236720 S B DATE: 2023-01-24 HS CODE - 821599 CONTAINER N TCNU2058265 001 UMBER: TCNU2058265 SEAL NO: 0 088626 CARRIER SEAL NO: MLIN 0006084 CUTLERY SET MADE OF S TAINLESS STEEL & ALUMINIUM P O # 5000274400 INV NO - 2503 INVOICE DATE: S BILL NO. - 7236720 S B DATE: 2023-01-24 HS CODE - 821599 CONTAINER N TCNU2058265 001 UMBER: TCNU2058265 SEAL NO: 0088626 CARRIER SEAL NO: MLIN 0006084 CUTLERY SET MADE OF S TAINLESS STEE & ALUMINIUM PO # 6000274400 INV NO - 2503 INVOICE DATE: S BILL NO. - 7 236720 S B DATE: 2023-01-24 HS CODE - 821599 CONTAINER N TCNU2058265 001 UMBER: TCNU2058265 SEAL NO: 0 088626 CARRIER SEAL NO: MLIN0 006084 CUTLERY SET MADE OF ST AINLESS STEEL & ALUMINIUM P O # 7000274400 INV NO - 2503 INVOICE DATE: S BILL NO. - 7 236720 S B DATE: 2023-01-24 HS CODE - 821599 CONTAINER N TCNU2058265 001 UMBER: TCNU2058265 SEAL NO: 0 088626 CARRIER SEAL NO: MLIN0 006084 ARTWARES OF STAINLESS STEEL PO NO. - 1000273145 I NV NO - 154 INVOICE DATE: S BILL NO. - 7235905 S B DATE: 2023-01-24 HS CODE - 7326909 9 CONTAINER NUMBER: TCNU20582 TCNU2058265 001 65 SEAL NO: 0088626 CARRIER SEAL NO: MLIN0006084 ARTWARES OF STAINLESS STEEL PO NO. - 2000273145 INV NO - 154 INV OICE DATE: S BILL NO. - 72359 05 S B DATE: 2023-01-24 HS CODE - 73269099 CONTAINER NUM BER: TCNU2058265 SEAL NO: 008 TCNU2058265 001 8626 CARRIER SEAL NO: MLIN000 6084 ARTWARES OF STAINLESS ST EEL PO NO. - 3000273145 INV NO - 154 INVOICE DATE: S BI LL NO. - 7235905 S B DATE: 20 23-01-24 HS CODE - 73269099 CONTAINER NUMBER: TCNU2058265 SEAL NO: 0088626 CARRIER SE TCNU2058265 001 AL NO: MLIN0006084 ARTWARES O F STAINLESS STEEL PO NO. - 4 000273145 INV NO - 154 INVOI CE DATE: S BILL NO. - 7235905 S B DATE: 2023-01-24 HS CO DE - 73269099 CONTAINER NUMBE R: TCNU2058265 SEAL NO: 00886 26 CARRIER SEAL NO: MLIN00060 TCNU2058265 001 84 ARTWARES OF STAINLESS STEE L PO NO. - 5000273145 INV N O - 154 INVOICE DATE: S BILL NO. - 7235905 S B DATE: 2023 -01-24 HS CODE - 73269099 C ONTAINER NUMBER: TCNU2058265 SEAL NO: 0088626 CARRIER SEAL NO: MLIN0006084 ARTWARES OF TCNU2058265 001 STAINLESS STEEL PO NO. - 600 0273145 INV NO - 154 INVOICE DATE: S BILL NO. - 7235905 S B DATE: 2023-01-24 HS CODE - 73269099 CONTAINER NUMBER: TCNU2058265 SEAL NO: 0088626 CARRIER SEAL NO: MLIN0006084 ARTWARES OF STAINLESS STEEL TCNU2058265 001 PO NO. - 7000273145 INV NO - 154 INVOICE DATE: S BILL N O. - 7235905 S B DATE: 2023-0 1-24 HS CODE - 73269099 CON TAINER NUMBER: TCNU2058265 SE AL NO: 0088626 CARRIER SEAL N O: MLIN0006084

FREIGHT COLLECT INFLATE GL OBE 16IN SOLID C OLOR MAG NIFIER LIGHT PRIDE PRT T IN CANDLE 3OZ PAINTERS B LUE TAPE 1.41 X 54YD DUC T TAPE SILVER COLOR DUCT TAPE ASTD PDQ CL EAR PAC KING TAPE MASKING TAPE W HITE .94X5 0YDS DUCT TAPE SUPR HEAVY DUTY ASTD US B TO TYPE C ADAPTER NOVE LTY TYPE C CABLE 2 MEDU4487369 001 A USB CAR CHARGER LICENSED 8X1 0.5 THEMEBOO K 50S PAPER PORTFOLIOS 3PK PDQ SQ PA PER PORT 3PK (P) LED EME RGENCY TAPER CANDLE LED TEALIGHT COLOR CHNGING L ED METALLIC VO TIVE 2A WA TERPROOF LED + BEADS USB CAR C HARGER ASTD COLORS XL BOATSHAP WOVEN PP TOTE (P) B/O MICRO LIGHT SET 12CT HTS CODE 4 905100 000, 4905902000 90138020 00 340600 MEDU4487369 001 0000 48114121 00 5906100000 39191020 30 8544422000 85044095 80 4820102040 48 203000 40 9405428440, 940540844 0 9405408 440, 9405428440 9405428440, 3926400090, 94054 08440 99038803, 85 04409580 4202924500 94 05428410, 9405408410 = SHANGHAI FOREIGN TRADE ENTERPRISES PUDONG CO., L TD. 10-14F L.,NO.258-268 ZHAOJIABANG RD,SHANGHA I CHI MEDU4487369 001 NA BIGFUN LEISURE T OYS & SPORTS VIETNAM CO ., LTD. FACTORY F2, EAS T DIVISION, PH U THAI INDUS TRIAL PARK, KIM LUONG C OMMUN E, KIM THANH DISTR ICT, HAI DUONG PROVI NCE , VIET NAM. QUANG DONG V U HAO ELECTRON ICS CO.,LTD QUANMEI INDUSTRAIL ZONE, TOAN MY VILLAGE, VOI TO WN, LANG GIANG DISTRICT BAC GIANG VIETNAM FOURST AR GROUP INC. 12/F MEDU4487369 001 ., NO . 54, SEC. 4, MIN SHENG E. ROAD, TAIPEI , TAIWAN, R.O.C DONG PHUONG HA NAM COMPANY LIMITED THANH L IEM INDUSTRY PARK, KIEN KH E TOWN, THANH LIEM DISTR ICT , HA NAM PROVI NCE, V IETNAM BKS CO., LIMITED OFFICE 612 , MAIN OFFICE BLDG, NO.512 GUANGZHOU A VENU E NORTH, TIANHE DIST ,GUANGDONG,CN,510515 CAS LA., JSC CHAU SON INDUST RIAL ZONE, CH MEDU4487369 001 AU SON WARD PHU LY, VIETNAM LIU LE BING VIN A CO., LTD KM 3, NATIONAL HIGHWAY 1A (OLD) , TAN MY INDUSTRIAL COMP LEX, TAN MY COMMUN E, BA C GIANG CITY, BAC GIANG, V IETNAM FOURSTAR GROUP UNIT A, 8/F KAISER ESTATE PHAS E 1 41 MAN YUE STR EET KOWLOON HONG KONG VI ETNAM ADHES PACKAGING TE CHNOLOGY COMPA NY LIMITED DEEP C2B INDUSTRIAL ZONE, DONG HAI MEDU4487369 001 2 WARD HAI AN D ISTRICT,HAI PHONG CITY,VIE TNAM COLORVERA BIOTECH G ROUP INC 420 LE XINGTON A VE #1402 NEW YORK, NY 1 0170 NEW YORK US ISUN PR ODUCTS VIET NAM COMPANY LI MITED NGOC LANG HAMLET, NGOC LAM COMMUNE, MY HA O TOWN, HUNG YEN PROVINCE, VIET NAM THREE-COLOR ST ONE STATIONERY ( VIETNAM ) C OMPANY LIMITED TRANG BANG TAYNINH, VIETNAM MEDU4487369 001 LO T CN10-3 TAN TRUONG INDUST RIAL ZONE, TAN TRUONG CO MMUNE, CAM GIANG DISTRICT, HAI DUONG PROVINCE, VIE TNAM NORTHVALE INDUSTRI A L COMPANY LTD. RM703, HU NGHOM COMMERCIAL CENTRE, TOWER B, 37 MA TAU WAI RO AD, HUNGHO M KOWLOON, HON G KONG HAI PHONG STATIONER Y JOINT STOCK COMPANY (HO MARK) GROUP 1, PHU ONG LUN G RESIDENTIAL AREA, HUNG DAO WARD, D MEDU4487369 001 UONG KINH DIST RICT, HAIPHONG, VIETNAM P EA CHTREE PLAYTHINGS (HK) L TD. RM 2808-15, PENI NSULA TOWER, 538 CASTLE PEAK ROA D, CHEUNG SH A WAN, KOWLOON , HONG KONG.

HS821520 HS732393 CUTLERY SE T MADE OF STAINLESS STEEL & ALUMINIUM PO # 1000274400 IN V NO - 2503 INVOICE DATE: S BILL NO. - 7236720 S B DATE: 2023-01-24 HS CODE - 821599 CONTAINER NUMBER: TCNU2058265 TCNU2058265 001 SEAL NO: 0088626 CARRIER S EAL NO: MLIN0006084 -O/B VENU S GIFT CUTLERY SET MADE OF ST AINLESS STEEL & ALUMINIUM P O # 2000274400 INV NO - 2503 INVOICE DATE: S BILL NO. - 7 236720 S B DATE: 2023-01-24 HS CODE - 821599 CONTAINER N TCNU2058265 001 UMBER: TCNU2058265 SEAL NO: 0 088626 CARRIER SEAL NO: MLIN0 006084 CUTLERY SET MADE OF ST AINLESS STEEL & ALUMINIUM P O # 3000274400 INV NO - 2503 INVOICE DATE: S BILL NO. - 7 236720 S B DATE: 2023-01-24 HS CODE - 821599 CONTAINER N TCNU2058265 001 UMBER: TCNU2058265 SEAL NO: 0 088626 CARRIER SEAL NO: MLIN0 006084 CATLERY SET MADE OF S TAINLESS STEEL & ALUMINIUM P O # 4000274400 INV NO - 2503 INVOICE DATE: S BILL NO. - 7236720 S B DATE: 2023-01-24 HS CODE - 821599 CONTAINER N TCNU2058265 001 UMBER: TCNU2058265 SEAL NO: 0 088626 CARRIER SEAL NO: MLIN 0006084 CUTLERY SET MADE OF S TAINLESS STEEL & ALUMINIUM P O # 5000274400 INV NO - 2503 INVOICE DATE: S BILL NO. - 7236720 S B DATE: 2023-01-24 HS CODE - 821599 CONTAINER N TCNU2058265 001 UMBER: TCNU2058265 SEAL NO: 0088626 CARRIER SEAL NO: MLIN 0006084 CUTLERY SET MADE OF S TAINLESS STEE & ALUMINIUM PO # 6000274400 INV NO - 2503 INVOICE DATE: S BILL NO. - 7 236720 S B DATE: 2023-01-24 HS CODE - 821599 CONTAINER N TCNU2058265 001 UMBER: TCNU2058265 SEAL NO: 0 088626 CARRIER SEAL NO: MLIN0 006084 CUTLERY SET MADE OF ST AINLESS STEEL & ALUMINIUM P O # 7000274400 INV NO - 2503 INVOICE DATE: S BILL NO. - 7 236720 S B DATE: 2023-01-24 HS CODE - 821599 CONTAINER N TCNU2058265 001 UMBER: TCNU2058265 SEAL NO: 0 088626 CARRIER SEAL NO: MLIN0 006084 ARTWARES OF STAINLESS STEEL PO NO. - 1000273145 I NV NO - 154 INVOICE DATE: S BILL NO. - 7235905 S B DATE: 2023-01-24 HS CODE - 7326909 9 CONTAINER NUMBER: TCNU20582 TCNU2058265 001 65 SEAL NO: 0088626 CARRIER SEAL NO: MLIN0006084 ARTWARES OF STAINLESS STEEL PO NO. - 2000273145 INV NO - 154 INV OICE DATE: S BILL NO. - 72359 05 S B DATE: 2023-01-24 HS CODE - 73269099 CONTAINER NUM BER: TCNU2058265 SEAL NO: 008 TCNU2058265 001 8626 CARRIER SEAL NO: MLIN000 6084 ARTWARES OF STAINLESS ST EEL PO NO. - 3000273145 INV NO - 154 INVOICE DATE: S BI LL NO. - 7235905 S B DATE: 20 23-01-24 HS CODE - 73269099 CONTAINER NUMBER: TCNU2058265 SEAL NO: 0088626 CARRIER SE TCNU2058265 001 AL NO: MLIN0006084 ARTWARES O F STAINLESS STEEL PO NO. - 4 000273145 INV NO - 154 INVOI CE DATE: S BILL NO. - 7235905 S B DATE: 2023-01-24 HS CO DE - 73269099 CONTAINER NUMBE R: TCNU2058265 SEAL NO: 00886 26 CARRIER SEAL NO: MLIN00060 TCNU2058265 001 84 ARTWARES OF STAINLESS STEE L PO NO. - 5000273145 INV N O - 154 INVOICE DATE: S BILL NO. - 7235905 S B DATE: 2023 -01-24 HS CODE - 73269099 C ONTAINER NUMBER: TCNU2058265 SEAL NO: 0088626 CARRIER SEAL NO: MLIN0006084 ARTWARES OF TCNU2058265 001 STAINLESS STEEL PO NO. - 600 0273145 INV NO - 154 INVOICE DATE: S BILL NO. - 7235905 S B DATE: 2023-01-24 HS CODE - 73269099 CONTAINER NUMBER: TCNU2058265 SEAL NO: 0088626 CARRIER SEAL NO: MLIN0006084 ARTWARES OF STAINLESS STEEL TCNU2058265 001 PO NO. - 7000273145 INV NO - 154 INVOICE DATE: S BILL N O. - 7235905 S B DATE: 2023-0 1-24 HS CODE - 73269099 CON TAINER NUMBER: TCNU2058265 SE AL NO: 0088626 CARRIER SEAL N O: MLIN0006084

SAID TO CONTAIN: READY-MADE GARMENTS ======= ===== ======================== BOYS PINSTRIP E GAUZE SHO RT - INFANT/TODDLER. PURCHASE ORD ER# CTS231036336 NS,CTS231036337 GO DATE: 04- 09-2022. GARAN PO# CCS 231036091 NS,CCS231036 094 OFF SH GARAN STYLE# S23 51710 HS CODE:6 103.42, 6111.20 CARRIER:MSC MB L:MEDUD063 MSMU5407839 001 6776 ALSO NOTIFY3) GARAN INC.99 PARK A VENU E, 7TH FLOOR, NEW YORK, NY 10016, USAATTN: MI L IA CHEW. PHONE: 212-563-2000.4) SMITH LOGIS TICS IN TERNATIONAL, 11701 SW, 152 STREET, MI AMI, FL 33177 ATTN: LESTER PEREZ, TEL: 305-95 3-4100, FAX: 305-3 95-519

OTHER FURNITURE AND PARTS THEREOF- WOODEN FUR NIT - DOORS AND FURNITURE COMPONENTS (LA VENU S S.R.L.)

VENUM "ABSOLUTE 2.0" T-SHIRT - BLACK/GOLD VEN UM "ABSOLUTE 2.0" T-SHIRT - BLACK/SILVER VENU M "SANTA MUERTE DARK SIDE" T-SHIRT - BLACK/BR OWN VENUM "GIANT" T-SHIRT - WHITE/OFF-WHITE V ENUM "SANTA MUERTE DARK SIDE" RASHGUARDS - BL ACK/BROWN VENUM "MONOGRAM" BOXING SHOES - WHI TE/BLUE HS CODE 610990 SHIPPER DECLARED THAT: MEDU3180070 001 "SHIPMENT CONTAINS NO WOOD PACKING MATERIAL( WPM)"

GARMENTS (PULLOVER, SWEATPANT, SCRUNCHIE VENU GARMENTS (PULLOVER, SWEATPANT, SCRUNCHIE VENU GARMENTS (PULLOVER, SWEATPANT, SCRUNCHIE VENU GARMENTS (PULLOVER, SWEATPANT, SCRUNCHIE VENU GARMENTS (PULLOVER, SWEATPANT, SCRUNCHIE VENU GARMENTS (PULLOVER, SWEATPANT, SCRUNCHIE VENU

37 PACKAGES WITH 93.240 SACKS 16.491 N.W. 19.290 G.W MULTIWALL PAPER SACKS (HS C ODE 4819.30) CLEAN ON BOA RD FREIGHT FULL PREPAID DOOR DELIVERY; SOUTHERN PACKA GING LP., N FM 157 6800 VENU TCNU2478669 001 S TX 76084 NE: 7312968 CONTINUATION NOTIFY: TAX ID 52-0481650

STC BENTETEAU GT 46 VENU

1X20' FCL CONTAINER STC 12 IBC TANKS WITH HEA TERS ORGANIC BROWN RICE SYRUP 28DE BATCH # RS 28J22DB PO # 109152 FDA # 17061804852 INVOIC E NO= 10307-16010 HS CODE= 1702.3000 NET WEIG HT= 36,000 LBS (16,363.64 KGS) GROSS WEIGHT= 37,380 LBS (16,990.91 KGS) RICE SYRUP GRADE W F FREIGHT PREPAID DDC PREPAID CHASSIS PREPAID WHLU0395262 001 ORGANIC CERTIFICATE NUMBER = PK-BIO-149 TERM INAL SECURITY CHARGE DEST. PREPAID NEW YORK P ASS THROUG CHARGE DEST. PREPAID NOTIFY-02 MR. STUART COHEN ALBA WHEELS UP 1 EAST LINCOLN A VENU VALLEY STREAM, NEW YORK 11580 TEL= (718) 276-3000 EXT 1129 PLOT NO.B-22 TO 26 & B- 38 TO 42 H.I.T.E, DISTT. LASBELLA, BALOCHISTA N

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) (STC: 6 PALLETS TOTAL) HS CODE: 9403.91 FURNITURE 4X8 VENU DECKS TUFFDECK/CLOUD GREY CNT#: KKTU 803028-3 SEAL: 269403 SIZE: 20 FREIGHT PREPAID SH> 5 5077 13-197144100 CN> TOKYO 10 1-8647, JAPAN NP> F: 81-980-50

NEW PNEUMATIC RUBBER TIRES - 58 PACKAGES NE W PNEUMATI C RUBBER TIRES EXPORTER REF NO : CE4012208751 O THER REF NO : 410070621 SB NO : 4255281 DT. 17.09 .2022 TOTAL NET WE IGHT : 10233.260 KGS TOTAL GRO SS WEIGHT : 10233.260 KGS HS CODE NO : 40117000, 4 011800 0 FREIGHT PREPAID DOOR DELIVERY ADDRESS OK MSDU7444178 001 TIRE STORES INC SURREY [10-SUR] 19082 21ST A VENU E - SURREY, BC - V3Z 3M3 P H: 800-663-17 49 FAX: 604-5 42-7790 DAVE ZONDAG - DZON DAGA TOKTIRE.COM ROB HAMILL - RHAMILLATOKTIRE.COM

40 PACKAGES WITH 72.000 SACKS 13.819 N.W. 16.525 G.W MULTIWALL PAPER SACKS (HS C ODE 4819.30) CLEAN ON BOA RD FREIGHT FULL PREPAID DOOR DELIVERY; SOUTHERN PACKA GING LP., N FM 157 6800 VENU TCKU6803145 001 S TX 76084 NE: 7209661 CONTINUATION NOTIFY: TAX ID 52-0481650

SAID TO CONTAIN: READY-MADE GARMENTS ======= ===== ========================PO NO: 10208121 STYLE # Z2 17003LADIES FASHION SWEATERYARN: 100% COTTONCOLOU R: BK FIBER CONTENT: FLAT K NIT (SWEATER)H.S.CODE: 6110.20 CAT# 05INVOICE NO: OFL/EXP/1242/2022DATE: 15-09-2022EXP NO: 1880-002701-2022DATE: 15-09-202 2S/C NO: VENU ONEU0333800 001 S/OASIS/01/2022DATE: 01-02-202

STAINLESS STEEL WIRES SC AC CODE : AMJA F REIGHT C OLLECT NAMED ACCOUNT: VENU S WIRE IN DUSTRIES PVT. LTD .

STAINLESS STEEL WIRES SC AC CODE : AMJA F REIGHT C OLLECT NAMED ACCOUNT: VENU S WIRE IN DUSTRIES PVT. LTD .

STAINLESS STEEL WIRES SC AC CODE : AMJA F REIGHT C OLLECT NAMED ACCOUNT: VENU S WIRE IN DUSTRIES PVT. LTD .

VENUM ESSENTIAL JOGGERS VENUM FANGS T-SHIRT L ONG SLEEVES VENUM RAZOR DRY TECH T-SHIRT VENU M RAZOR TRAINING SHORTS VENUM RAZOR RASHGUARD LONG SLEEVES HS CODE :610990 SHIPPER DECLARE D THAT: "SHIPMENT CONTAINS NO WOOD PACKING MA TERIAL(WPM)"

"APPAREL (PLANT CODE =6017 ) PO#0 130066848/0130066870/01300 66967 T OTAL NO OF PCS:15 840 HS CODE:6103431520 IN V#CF22E06649 MERCHANT REFERENCE FOR THEIR EX CLUS IVE USE SELLER:CLASSIC FASHLON APPAREL D MCC PLOT NUMBER :JLTE- PH2-BB2,JUMEIRAH UNIT 4007, MAZAYA BUSIN ESS AVENUE BB2, D DFSU7166975 001 UNIT 4007, MAZAYA BUSINESS AVEN UE BB2 , DUBAI, UN ITED ARAB EMIRATES " CAIU4751887 001 VENU E BB2, DUBAI, UNI TED ARAB EMIR ATES " CAIU7106357 001 ITED ARAB EMIRATE S " MSMU5090317 001 AYA BUSI NESS AVENUE BB2, DUBAI, UNITED ARAB EMIRATE S " CAIU4740959 001 UBAI, UNITED ARAB EMIRATES "

15 PALLETES STAINLESS ST EEL WIRES INVOIC E NO.: 9 400220294 01-JULY-2022 S .BILL NO : 2541441 DT: 01. 07.2022 HS CODE NO.72230 092 FREIGHT COLLECT SC AC CODE : SWLV H BL ACD WILL FILED BE US = FAX N O. 2595 433 3/2595 5333 P AN NO.AAICS 8700N. GST:2 7A AICS8700N1ZU O/B. VENU S WIRE INDUSTRIES PV MSDU1845511 001 T. LTD . == EMAIL:OPERATIONS=SM ARTMODE.NET ACCOUNTSPAY= SMARTMODE.NET

18 BOXES STAINLESS STEEL WIRES INVOICE NO :940022 0497 DT.16-AUG-2022 HS C ODE:722300 92,72230099 S. BILL NO :3519340 DT: 16.08 . 2022 NAMED ACCOUNT :VEN US WIRE INDUSTRIES PVT. LT D. FREIGHT COLLECT SCA C CODE : S WLV HBL ACD W ILL FILED BE US = FAX NO . 2595 4333/2595 5333 PAN NO.AAICS 8700N. CXDU1893357 001 GST: 27AAICS8700N1ZU O/B.VENU S WIRE INDUST RIES PVT. LTD . == EMAIL:OPERATIONS= SMARTM ODE.NET ACCOUNTSP AY= SMARTMODE.NET

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) 3 PCS <<->> 864.00 KGS 7.614 CBM 1904.77 LBS 268.88 CFT S.T.C. HAZARDOUS GOODS PARTS FOR INDUSTRIAL 3 PIECES WITH 3 PIECES PARTS FOR INDUSTRIAL FLOOR SWEEPERS HAZARDOUS CARGO UN3481 LITHIUM ION BATTERIES CONTAINED IN EQUIPMENT CLASS 9 UN3480 LITHIUM ION BATTERIES CLASS 9 24HR EMERGENCY CONTACT INT L CHEMTREC 1-703-527-3887 CCN21971 HS-CODE.8508110000 GW.614KGS AES RELEASE *AGENT OF BLUE ANCHOR AMERICA LINE . 2 PLT <<->> 1165.75 KGS 3.509 CBM 2570.03 LBS 123.92 CFT S.T.C. DISINFECTANTS INV# 66747, 66969 PO# DVS-0534,DVS-0538 HS CODE. 3808.94 ITN# PEROXIDE AND PEROXYACETIC ACID MIXTURES, STABILIZED, 5.1 (8), CLASS 5.1, PG II 160 FIBREBOARD BOXES 6 PLASTIC BOTTLES EA GROSS KGS. 1165.75 NET KGS. 1129.46 EMS NO.. F-H, S-Q EMERGENCY CONTACT.CHEMTREC PHONE.(703)527-3887 CONTRACT. CCN14729 EXPRESS RELEASE *F.847-258-4611 *1-6-3, SHIBADIMON, *F.011-81-3-5776-5926 . 5 PLT <<->> 2168.19 KGS 8.841 CBM 4779.99 LBS 312.22 CFT S.T.C. CHEWING GUM HS CODE. EXPRESS RELEASE * *F.M.C. NO.. 4509, C.H.B. NO.. 14282 * **AN.MAILBOX0158@KWE.COM IMPORT FORWARDING TEAM . 1 PLT <<->> 1125.00 KGS 1.510 CBM 2480.18 LBS 53.32 CFT S.T.C. 3 X DB1 STEEL DRUMS REFRACTORY COATING FOR FOUNDRY MOLDS AND CORES / CHEMICALS (NON-HAZ) 04-2007 CENTRIKOAT CENTRIKOAT 7662 N3 US CENTRIKOAT 9363 US HS CODE. 6806.90 NOEEI 30.37A EXPRESS RELEASE . 1 PLT <<->> 64.00 KGS 0.425 CBM 141.10 LBS 15.01 CFT S.T.C. FURNITURE AND FURNITURE ACCESSORIES 4X4 CLOUD GREY VENU DECK HS CODE. 9403.91 AES ITN. FAX. (651)454-8785 ** TOKYO 101-8647, JAPAN FAX. 81-980-50-0058 *** FAX. 81-980-50-0058 . 6 PCS <<->> 621.00 KGS 18.800 CBM 1369.07 LBS 663.91 CFT S.T.C. (1 PALLET, 5 CRATES) FURNITURE AND FURNITURE ACCESSORIES HS#.9403.91, 9403.20 621 KG, ***FAX. 81-980-50-0058 **FAX. 81-980-50-0058 CONSOLIDATION CENTER *FAX. (651)454-8785 AES ITN. . 4 SKD <<->> 4846.17 KGS 2.648 CBM 10683.87 LBS 93.51 CFT S.T.C. STEEL PLATE HS#7220.20 AES RELEASE *AS AGENT FOR AND ON BEHALF OF PYRAMID LINES SINGAPORE PTE.LTD **AS AGENT FOR AND ON BEHALF OF PYRAMID LINES SINGAPORE PTE.LTD . 1 PLT <<->> 461.00 KGS 2.077 CBM 1016.32 LBS 73.33 CFT S.T.C. EQUAL FLEXX BALANCING COMPOUND, SIZES A,B,C,D,E & F (52 CASES) 8708.70.6060 E801125 (CAMBLK50)(1 CASE) 8421.39.8015 RELEASE

3080 BAGS OF IVORY COAST C OCOA BEANS GOOD FE RMENTED COH SEGREGATED TOTAL GROSS WEIGHT: 20 2 264 KGS TOTAL NET WEIGHT: 200 200 KGS R ECO LTE: 2021/2022 CAMPAGNE : 2021/2022 DR:221103 38 OT : KKO/22/E/193 D6: E 12664 DU 05/05/202 2 FREIGHT PAY ABLE IN SWITZERLAND BY BAR RY C ALLEBAUT SOURCING AG F DA19282707912 P370246 BMOU6581795 001 SHIP PED ON BOARD HS CODE: 1801 00 SHIPPER DE CLARES: GOODS /CARGO IN TRANSIT TO ULTIM ATE DELIVERY DESTINATION D EPENDABLE 1301 UNION A VENU E PENNSAKEN, NJ 08110ON-CA RRIAGE ARRANG ED BY MERCHAN TS UNDER THEIR RESPONSIBIL ITY AND AT THEIR COSTS AND RISK. '' THE CARRIER/V ESS EL IS NOT LIABLE FOR ANY C ARGO DAMAGE DU E TO THE SWE ATING / HIGH MOISTER CONTE NTS O BMOU6581795 001 F COMMODITY AND SUBSE QUENT MOULD DAMAGE''. ' 'TH E CARRIER AND/OR THE VESSE L SHALL NOT BE LIABLE FOR ANY CHANGE OR DETERIORATIO N OF T HE COMMODITY ARISING FROM THE TRANSIT TIME BE T WEEN THE POL AND POD.'' FFAU2260530 001 SHIP PED ON BOARD HS CODE: 1801 00 SHIPPER DE CLARES: GOODS /CARGO IN TRANSIT TO ULTIM ATE DELIVERY DESTINATION D EPENDABLE 1301 UNION A VENU E PENNSAKEN, NJ 08110ON-CA RRIAGE ARRANG ED BY MERCHAN TS UNDER THEIR RESPONSIBIL ITY AND AT THEIR COSTS AND RISK. '' THE CARRIER/V ESS EL IS NOT LIABLE FOR ANY C ARGO DAMAGE DU E TO THE SWE ATING / HIGH MOISTER CONTE NTS O FFAU2260530 001 F COMMODITY AND SUBSE QUENT MOULD DAMAGE''. ' 'TH E CARRIER AND/OR THE VESSE L SHALL NOT BE LIABLE FOR ANY CHANGE OR DETERIORATIO N OF T HE COMMODITY ARISING FROM THE TRANSIT TIME BE T WEEN THE POL AND POD.'' MSDU8502290 001 SHIP PED ON BOARD HS CODE: 1801 00 SHIPPER DE CLARES: GOODS /CARGO IN TRANSIT TO ULTIM ATE DELIVERY DESTINATION D EPENDABLE 1301 UNION A VENU E PENNSAKEN, NJ 08110ON-CA RRIAGE ARRANG ED BY MERCHAN TS UNDER THEIR RESPONSIBIL ITY AND AT THEIR COSTS AND RISK. '' THE CARRIER/V ESS EL IS NOT LIABLE FOR ANY C ARGO DAMAGE DU E TO THE SWE ATING / HIGH MOISTER CONTE NTS O MSDU8502290 001 F COMMODITY AND SUBSE QUENT MOULD DAMAGE''. ' 'TH E CARRIER AND/OR THE VESSE L SHALL NOT BE LIABLE FOR ANY CHANGE OR DETERIORATIO N OF T HE COMMODITY ARISING FROM THE TRANSIT TIME BE T WEEN THE POL AND POD.'' MSMU8677165 001 SHIP PED ON BOARD HS CODE: 1801 00 SHIPPER DE CLARES: GOODS /CARGO IN TRANSIT TO ULTIM ATE DELIVERY DESTINATION D EPENDABLE 1301 UNION A VENU E PENNSAKEN, NJ 08110ON-CA RRIAGE ARRANG ED BY MERCHAN TS UNDER THEIR RESPONSIBIL ITY AND AT THEIR COSTS AND RISK. '' THE CARRIER/V ESS EL IS NOT LIABLE FOR ANY C ARGO DAMAGE DU E TO THE SWE ATING / HIGH MOISTER CONTE NTS O MSMU8677165 001 F COMMODITY AND SUBSE QUENT MOULD DAMAGE''. ' 'TH E CARRIER AND/OR THE VESSE L SHALL NOT BE LIABLE FOR ANY CHANGE OR DETERIORATIO N OF T HE COMMODITY ARISING FROM THE TRANSIT TIME BE T WEEN THE POL AND POD.'' TCNU2465342 001 SHIP PED ON BOARD HS CODE: 1801 00 SHIPPER DE CLARES: GOODS /CARGO IN TRANSIT TO ULTIM ATE DELIVERY DESTINATION D EPENDABLE 1301 UNION A VENU E PENNSAKEN, NJ 08110ON-CA RRIAGE ARRANG ED BY MERCHAN TS UNDER THEIR RESPONSIBIL ITY AND AT THEIR COSTS AND RISK. '' THE CARRIER/V ESS EL IS NOT LIABLE FOR ANY C ARGO DAMAGE DU E TO THE SWE ATING / HIGH MOISTER CONTE NTS O TCNU2465342 001 F COMMODITY AND SUBSE QUENT MOULD DAMAGE''. ' 'TH E CARRIER AND/OR THE VESSE L SHALL NOT BE LIABLE FOR ANY CHANGE OR DETERIORATIO N OF T HE COMMODITY ARISING FROM THE TRANSIT TIME BE T WEEN THE POL AND POD.'' BMOU6799811 001 SHIP PED ON BOARD HS CODE: 1801 00 SHIPPER DE CLARES: GOODS /CARGO IN TRANSIT TO ULTIM ATE DELIVERY DESTINATION D EPENDABLE 1301 UNION A VENU E PENNSAKEN, NJ 08110ON-CA RRIAGE ARRANG ED BY MERCHAN TS UNDER THEIR RESPONSIBIL ITY AND AT THEIR COSTS AND RISK. '' THE CARRIER/V ESS EL IS NOT LIABLE FOR ANY C ARGO DAMAGE DU E TO THE SWE ATING / HIGH MOISTER CONTE NTS O BMOU6799811 001 F COMMODITY AND SUBSE QUENT MOULD DAMAGE''. ' 'TH E CARRIER AND/OR THE VESSE L SHALL NOT BE LIABLE FOR ANY CHANGE OR DETERIORATIO N OF T HE COMMODITY ARISING FROM THE TRANSIT TIME BE T WEEN THE POL AND POD.'' MSDU7690335 001 SHIP PED ON BOARD HS CODE: 1801 00 SHIPPER DE CLARES: GOODS /CARGO IN TRANSIT TO ULTIM ATE DELIVERY DESTINATION D EPENDABLE 1301 UNION A VENU E PENNSAKEN, NJ 08110ON-CA RRIAGE ARRANG ED BY MERCHAN TS UNDER THEIR RESPONSIBIL ITY AND AT THEIR COSTS AND RISK. '' THE CARRIER/V ESS EL IS NOT LIABLE FOR ANY C ARGO DAMAGE DU E TO THE SWE ATING / HIGH MOISTER CONTE NTS O MSDU7690335 001 F COMMODITY AND SUBSE QUENT MOULD DAMAGE''. ' 'TH E CARRIER AND/OR THE VESSE L SHALL NOT BE LIABLE FOR ANY CHANGE OR DETERIORATIO N OF T HE COMMODITY ARISING FROM THE TRANSIT TIME BE T WEEN THE POL AND POD.'' TGCU5118124 001 SHIP PED ON BOARD HS CODE: 1801 00 SHIPPER DE CLARES: GOODS /CARGO IN TRANSIT TO ULTIM ATE DELIVERY DESTINATION D EPENDABLE 1301 UNION A VENU E PENNSAKEN, NJ 08110ON-CA RRIAGE ARRANG ED BY MERCHAN TS UNDER THEIR RESPONSIBIL ITY AND AT THEIR COSTS AND RISK. '' THE CARRIER/V ESS EL IS NOT LIABLE FOR ANY C ARGO DAMAGE DU E TO THE SWE ATING / HIGH MOISTER CONTE NTS O TGCU5118124 001 F COMMODITY AND SUBSE QUENT MOULD DAMAGE''. ' 'TH E CARRIER AND/OR THE VESSE L SHALL NOT BE LIABLE FOR ANY CHANGE OR DETERIORATIO N OF T HE COMMODITY ARISING FROM THE TRANSIT TIME BE T WEEN THE POL AND POD.''

FREIGHT PREPAID AS FOLLOWS : 19 WOODEN CRATES + 2 WOO DEN BUNDLES ARISTON (VENU S) WHITE MARBLE TILES 12X2 4'' HONED-BEV-CAL TOTALLY: 393,32 M2 SLABS 3CM HONED TOTALLY: 45,36 M2 N ET WEI GHT: 18.310 KGS AS PER SHI PPER'S ADVI CE: HARMONISED CODE: 68029100

VENUM ELECTRON 3.0 CAP VENUM ESSENTIAL BIKER L BOXING GLOVES UFC VENUM AUTHENTIC FIGHT NIG HT 2.0 WOMENS WALKOUT HOODIE UFC VENU