Tag: vingstonintl

P/O NO. STYLE NO. DESCRIPTION CTN KGS CBM 015203509 NIL GIRLS 55% COTTON 45% POLYESTER KNITTED PULLOVERS 2 CTN 1 4.480 KGS 0.110 CBM SERVI CE CONTRACT : 298235464 - ) KAB. SEMARANG, INDONESIA - MSKU9474747 001 -) ATTN: IMPORT DEPARTMENT P HONE: 262-703-7000 CTC: TRAC Y SCHROEDER PHONE: 262-703-7 000 ---)EMAIL : KOHLSDOCS@LI VINGSTONINTL.COM

VSF 4.2X51 FR CAIU7428707 001 NVOICE WEIGHT : 59788.500 KG NET WEIGHT : 5 9021.6 00 KG = MUMBAI-400069 MA HARASHTRA , INDIA TEL:+9 1-22-61957700, FAX:+91-22- 61 957702 == PHONE: 516-8 25-3622 EXT. 17811 FAX: 516-887-0090 DHOPKINS=LI VINGSTONINTL .COM

PALMITIC ACID IN BEADS C16 :80-89 (FEED MATER IAL GMP + FSA ASSURED) QUANTITY (M T): 123.50 0 PACKAGES: 5FCL X 24.7MT/FCL (38 BAGS/FCL ) PACKING: IN 650KG BAG NE UTRAL (PALLETIZED WO ODEN) TERMS: FOB BELAWAN HSN COD E: 2915.70.1 0 "INCOTERM ME NTIONED STRICTLY WITHOUT P REJ UDICE TO THE TERMS&COND ITIONS OF THE CONTRAC MSDU4634493 001 T OF CARRIAGE " (SEE CLAUSE 14) =) ATTN: RICA RDO ELLIS JR CSC SUPERVISOR EMAIL: REL LIS=LI VINGSTONINTL.COM MSDU4562270 001 T OF CARRIAGE " (SEE CLAUSE 14) =) ATTN: RICA RDO ELLIS JR CSC SUPERVISOR EMAIL: REL LIS=LI VINGSTONINTL.COM MSDU4630292 001 T OF CARRIAGE " (SEE CLAUSE 14) =) ATTN: RICA RDO ELLIS JR CSC SUPERVISOR EMAIL: REL LIS=LI VINGSTONINTL.COM INBU5266271 001 T OF CARRIAGE " (SEE CLAUSE 14) =) ATTN: RICA RDO ELLIS JR CSC SUPERVISOR EMAIL: REL LIS=LI VINGSTONINTL.COM TRLU9518997 001 T OF CARRIAGE " (SEE CLAUSE 14) =) ATTN: RICA RDO ELLIS JR CSC SUPERVISOR EMAIL: REL LIS=LI VINGSTONINTL.COM

PLASTIC GARLAND BEADS-RIBBONS PO#9196257 THIS SHIPMENT C ONTAINS NO WOOD PACKAGING MA TERIALS -YIWU CITY,ZHEJIANG PROVINCE,CHINA --TEL:405 - 7 45 - 1745 JOHN KREEB ---OKLA HOMA CITY, OKLAHOMA ---JOHN MRSU5754355 001 KREEB ---ALSO NOTIFY PARTY ---LIVINGSTON INTERNATIONAL ---2140 HALL JOHNSON RD --- STE 102 - 351 ---GRAPEVINE, TX 76051 ---HLSMANAGEMENT@LI VINGSTONINTL.COM ---IRVING, TEXAS ---TEL:832 - 353 - 302 1 MARLO WOOD SEKU6948521 001 KREEB ---ALSO NOTIFY PARTY ---LIVINGSTON INTERNATIONAL ---2140 HALL JOHNSON RD --- STE 102 - 351 ---GRAPEVINE, TX 76051 ---HLSMANAGEMENT@LI VINGSTONINTL.COM ---IRVING, TEXAS ---TEL:832 - 353 - 302 1 MARLO WOOD SELU4109644 001 KREEB ---ALSO NOTIFY PARTY ---LIVINGSTON INTERNATIONAL ---2140 HALL JOHNSON RD --- STE 102 - 351 ---GRAPEVINE, TX 76051 ---HLSMANAGEMENT@LI VINGSTONINTL.COM ---IRVING, TEXAS ---TEL:832 - 353 - 302 1 MARLO WOOD

P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 01 5044092 NIL WOMENS 100% COTTON WOV EN SHIRTS 119 CTN 234.565 KGS 1.315 CBM ==) ATTN: IMP ORT DEPARTMENT PHONE: 2 62-703-7000 CTC: TRAC Y SCH ROEDER PHONE: 262-703-7000 ===) EMAIL : KOHLSDOCS=LI VINGSTONINTL.COM BL REV : MEDUI E975475 SC : 23-476W W

P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 01 4976467 NIL WOMENS 100% COTTON WOV EN SHIRTS 248 CTN 598.544 KGS 8.521 CBM ==) ATTN: IMP ORT DEPARTMENT PHONE: 2 62-703-7000 CTC: TRAC Y SCH ROEDER PHONE: 262-703-7000 ===) EMAIL : KOHLSDOCS=LI VINGSTONINTL.COM BL REV : MEDUI E975467 SC : 23-476W W

P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 01 5004958 NIL BOYS AND BABIES 60% CO TTON 40% P OLYESTER KNITTED PULLOVERS 488 CTN 693.12 0 KGS 3.792 CBM =) JAWA T ENGAH INDONESIA ==) ATTN: IMPORT DEPARTMENT PHONE: 2 62-703-7000 CTC: TRACY SCH ROEDER PHONE: 262-703-7000 === ) EMAIL : KOHLSDOCS=LI VINGSTONINTL.COM BL RE TEMU8462551 001 V : MEDUX9003708 SC : 23-476W W

P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 01 4978575 NIL WOMENS 100% COTTON WOV EN DRESSES 68 CTN 159.736 KGS 1.049 CBM ==) ATTN: IMP ORT DEPARTMENT PHONE: 2 62-703-7000 CTC: TRAC Y SCH ROEDER PHONE: 262-703-7000 ===) EMAIL : KOHLSDOCS=LI VINGSTONINTL.COM BL REV : MEDUX 9037763 SC : 23-476W W

P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 01 5013192 NIL WOMENS 100% COTTON WOV EN SHIRTS 126 CTN 306.786 KGS 4.330 CBM ==) ATTN: IMP ORT DEPARTMENT PHONE: 2 62-703-7000 CTC: TRAC Y SCH ROEDER PHONE: 262-703-7000 ===) EMAIL : KOHLSDOCS=LI VINGSTONINTL.COM BL REV : MEDUI E975442 SC : 23-476W W

WOMENS 50% RECYCLED POLYES TER 50% POLYESTER KNITTED PULLOVERS SHIPPER DECLARE THAT THIS S HIPMENT CONTAIN S NO WOOD PACKAGING MATERI AL S PO NBR: 015029314 +91 MOO 8 TUMBOL SISAJARA KHAEY AI, AMPURE BANGSAOTHONG SA MUTPRAKARN 1 0570, THAILAND PHONE NO. 02-312-8968-70# 114 FAX NO. 02-397-9215 ++ PHONE: 262-703-7000 CT TEMU8364540 001 C: TRACY SCHROEDER PHONE: 262 -703-7000 +++ K OHLSDOCS=LI VINGSTONINTL.COM PART BL O F MEDU EX733052, MEDUEX7330 45, MEDUEX733078

WOMENS 50% RECYCLED POLYES TER 50% POLYESTER KNITTED PULLOVERS SHIPPER DECLARE THAT THIS S HIPMENT CONTAIN S NO WOOD PACKAGING MATERI AL S PO NBR: 015001261 +91 MOO 8 TUMBOL SISAJARA KHAEY AI, AMPURE BANGSAOTHONG SA MUTPRAKARN 1 0570, THAILAND PHONE NO. 02-312-8968-70# 114 FAX NO. 02-397-9215 ++ PHONE: 262-703-7000 CT MSDU5004415 001 C: TRACY SCHROEDER PHONE: 262 -703-7000 +++ K OHLSDOCS=LI VINGSTONINTL.COM PART BL O F MEDU EX733078, MEDUEX7331 28, MEDUEX733094, MEDUEX 73 3102, MEDUEX733136

WOMENS 50% RECYCLED POLYES TER 50% POLYESTER KNITTED PULLOVERS SHIPPER DECLARE THAT THIS S HIPMENT CONTAIN S NO WOOD PACKAGING MATERI AL S PO NBR: 015001156 +91 MOO 8 TUMBOL SISAJARA KHAEY AI, AMPURE BANGSAOTHONG SA MUTPRAKARN 1 0570, THAILAND PHONE NO. 02-312-8968-70# 114 FAX NO. 02-397-9215 ++ PHONE: 262-703-7000 CT TCNU3280364 001 C: TRACY SCHROEDER PHONE: 262 -703-7000 +++ K OHLSDOCS=LI VINGSTONINTL.COM PART BL O F MEDU EX733029, MEDUEX7330 52, MEDUEX733037

P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 01 5004906 NIL BOYS AND BABIES 60% CO TTON 40% P OLYESTER KNITTED PULLOVERS 446 CTN 1,097. 16 0 KGS 4.522 CBM ==) ATT N: IMPORT DEPARTMENT PHONE : 262-703-7000 CTC: TRACY SCHROEDER PH ONE: 262-703-7 000 ===) EMAIL : KOHLSDOCS =LI VINGSTONINTL.COM BL REV : MEDUX9037730 SC : MEDU8973163 001 23-4 76WW

WOMENS 50% RECYCLED POLYES TER 50% POLYESTER KNITTED PULLOVERS SHIPPER DECLARE THAT THIS S HIPMENT CONTAIN S NO WOOD PACKAGING MATERI AL S PO NBR: 015036644 +91 MOO 8 TUMBOL SISAJARA KHAEY AI, AMPURE BANGSAOTHONG SA MUTPRAKARN 1 0570, THAILAND PHONE NO. 02-312-8968-70# 114 FAX NO. 02-397-9215 ++ PHONE: 262-703-7000 CT MSDU5004415 001 C: TRACY SCHROEDER PHONE: 262 -703-7000 +++ K OHLSDOCS=LI VINGSTONINTL.COM PART BL O F MEDU EX733078, MEDUEX7331 28, MEDUEX733094, MEDUEX 73 3086, MEDUEX733136

WOMENS 50% RECYCLED POLYES TER 50% POLYESTER KNITTED PULLOVERS SHIPPER DECLARE THAT THIS S HIPMENT CONTAIN S NO WOOD PACKAGING MATERI AL S PO NBR: 015031362 +91 MOO 8 TUMBOL SISAJARA KHAEY AI, AMPURE BANGSAOTHONG SA MUTPRAKARN 1 0570, THAILAND PHONE NO. 02-312-8968-70# 114 FAX NO. 02-397-9215 ++ PHONE: 262-703-7000 CT MSDU5004415 001 C: TRACY SCHROEDER PHONE: 262 -703-7000 +++ K OHLSDOCS=LI VINGSTONINTL.COM PART BL O F MEDU EX733078, MEDUEX7331 28, MEDUEX733102, MEDUEX 73 3086, MEDUEX733136

CASES FRESH APPLES ON 20 PAL LETS CHEP M-55 REF. 31402 4395 FREIGHT COLLECT H.S. CODE: 0808.10 CONTI NUED CONSIGNEE: CONTACTO: OP ERATIONS DEPARTMENT EMAIL: E COPS@OPPY.COM CONTINUED N MNBU0299636 001 OTIFY: EMAIL: OPPENHEIMER@LI VINGSTONINTL.COM FREIGHT COLLECT

CASES FRESH APPLES ON 20 PAL LETS CHEP M-55 REF. 31402 4143 FREIGHT COLLECT H.S. CODE: 0808.10 CONTI NUED CONSIGNEE: CONTACTO: OP ERATIONS DEPARTMENT EMAIL: E COPS@OPPY.COM CONTINUED N MNBU0095015 001 OTIFY: EMAIL: OPPENHEIMER@LI VINGSTONINTL.COM FREIGHT COLLECT

5X40'HC PALLETIZED / 108.8 64 MT / 4800 CARTO NS OLERA ALL PURPOSE SHORTENING CO NTENT : PA LM OIL PACKING I N 22.68 KG CARTONS WITH IN N ER PLASTIC BAG FREIGHT PO : 163385 RSPO CERTI FIED S G RSPO CERTIFICATE :SGS-RS PO/SC18-001 18 RSPO BATCH N UMBER : SGS-RSPO /SC180011 8- 00000899 N.W. : 108,864. 00 KGS = FAX: -1(562 MEDU7665952 001 ) 256- 7551 PIC : MR. RAJAN RANIG A == PIC : MR. RAJAN RANIG A === FAX: 310-414-9090 AT TN : RICARDO ELLIS JR CSC S UPERVISOR EMAIL: REL LIS=LI VINGSTONINTL.COM MSDU5649076 001 ) 256- 7551 PIC : MR. RAJAN RANIG A == PIC : MR. RAJAN RANIG A === FAX: 310-414-9090 AT TN : RICARDO ELLIS JR CSC S UPERVISOR EMAIL: REL LIS=LI VINGSTONINTL.COM MSNU7891350 001 ) 256- 7551 PIC : MR. RAJAN RANIG A == PIC : MR. RAJAN RANIG A === FAX: 310-414-9090 AT TN : RICARDO ELLIS JR CSC S UPERVISOR EMAIL: REL LIS=LI VINGSTONINTL.COM MEDU7691709 001 ) 256- 7551 PIC : MR. RAJAN RANIG A == PIC : MR. RAJAN RANIG A === FAX: 310-414-9090 AT TN : RICARDO ELLIS JR CSC S UPERVISOR EMAIL: REL LIS=LI VINGSTONINTL.COM MSMU7504036 001 ) 256- 7551 PIC : MR. RAJAN RANIG A == PIC : MR. RAJAN RANIG A === FAX: 310-414-9090 AT TN : RICARDO ELLIS JR CSC S UPERVISOR EMAIL: REL LIS=LI VINGSTONINTL.COM

P/O NO. STYLE NO. DESCRIPT ION CBM KGS CTN QT Y 015040 691 NIL BOYS 90/10 POLYEST ER/SPANDE X DRYTEK LS CREW NECK TEE 900 CTN 1,608.00 0 KGS 17.388 CBM ==) ATTN : IMPORT DEPARTMENT PHONE: 262-703-7000 CTC: TRACY S CHROEDER PH ONE: 262-703-70 00 ===) EMAIL : KOHLSDOCS= LI VINGSTONINTL.COM BL REV : MEDUX9100926 SC : MSMU8823887 001 24-47 6WW

2 X 40' HC CONTAINERS SAID TO CONTAIN 36 MASTER ROLLS (T HIRTY SIX MASTER ROLLS ONLY) HDPE COATED AND PRINTED WOVE N FABRIC HS CODE : 39219099 19 MASTER ROLLS INVOICE NO. & DATE : E-101/24250101 DT. BEAU5985530 001 25/04/2024 S/BILL NO. : 94176 93 NET WEIGHT : 17685.000 KGS BUYERS ORDER NO. & DATE : A V270000380 DT. 02/10/2023 1 7 MASTER ROLLS INVOICE NO. & DATE : E-101/24250103 DT. 25/ 04/2024 S/BILL NO. : 9417746 NET WEIGHT : 18811.000 KGS BEAU5985530 001 BUYERS ORDER NO. & DATE : AV2 70002764 DT. 17/11/2023 TOT AL GROSS WEIGHT : 37288.000 KG S TOTAL NET WEIGHT : 36496.00 0 KGS FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI BEAU5985530 001 VINGSTONINTL.COM 1.859.282.02 69 VTOTH@AVENEX.COM KBORSOS@ AVENEX.COM MRKU5867359 001 25/04/2024 S/BILL NO. : 94176 93 NET WEIGHT : 17685.000 KGS BUYERS ORDER NO. & DATE : A V270000380 DT. 02/10/2023 1 7 MASTER ROLLS INVOICE NO. & DATE : E-101/24250103 DT. 25/ 04/2024 S/BILL NO. : 9417746 NET WEIGHT : 18811.000 KGS MRKU5867359 001 BUYERS ORDER NO. & DATE : AV2 70002764 DT. 17/11/2023 TOT AL GROSS WEIGHT : 37288.000 KG S TOTAL NET WEIGHT : 36496.00 0 KGS FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI MRKU5867359 001 VINGSTONINTL.COM 1.859.282.02 69 VTOTH@AVENEX.COM KBORSOS@ AVENEX.COM

1 X 40' HC CONTAINER SAID TO C ONTAIN 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-103/24250074 DT. 27/04/2024 S/BILL NO. : CAIU8997502 001 9472959 NET WEIGHT : 17732 .000 KGS BUYER'S ORDER NO. & DATE : AV190001571 DT. 12/0 4/2024 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 CAIU8997502 001 69

WOMENS 60% COTTON 40% RAYO N KNITTED BLOUSE S HIPPER D ECLARE THAT THIS SHIPMENT CONTAINS N O WOOD PACKAGING MATERIALS PO NBR: 0150027 82 + LTD. 91 MOO 8 TUMBOL SISAJARAKHAEYAI, AMPU RE BA NGSAOTHONG SAMUTPRAKARN 10 570, THAILAN D PHONE NO. 02 -312-8968-70#114 FAX NO. 0 2-3 97-9215 ++ PHONE: 262-7 03-7000 CTC: TRACY SC MSMU7089260 001 HROED ER PHONE: 262-703-7000 +++ KOHLSDOCS=LI VINGSTONINTL. COM PART BL : MEDUEX567070 , ME DUEX572906, MEDUEX5729 14, MEDUEX572922, MEDU EX57 2948 TRIU8849152 001 HROED ER PHONE: 262-703-7000 +++ KOHLSDOCS=LI VINGSTONINTL. COM PART BL : MEDUEX567070 , ME DUEX572906, MEDUEX5729 14, MEDUEX572922, MEDU EX57 2948 CRSU6066676 001 HROED ER PHONE: 262-703-7000 +++ KOHLSDOCS=LI VINGSTONINTL. COM PART BL : MEDUEX567070 , ME DUEX572906, MEDUEX5729 14, MEDUEX572922, MEDU EX57 2948

WOMENS 60% COTTON 40% RAYO N KNITTED BLOUSE S HIPPER D ECLARE THAT THIS SHIPMENT CONTAINS N O WOOD PACKAGING MATERIALS PO NBR: 0150027 83 + LTD. 91 MOO 8 TUMBOL SISAJARAKHAEYAI, AMPU RE BA NGSAOTHONG SAMUTPRAKARN 10 570, THAILAN D PHONE NO. 02 -312-8968-70#114 FAX NO. 0 2-3 97-9215 ++ PHONE: 262-7 03-7000 CTC: TRACY SC MSMU7089260 001 HROED ER PHONE: 262-703-7000 +++ KOHLSDOCS=LI VINGSTONINTL. COM SERVICE CONTRACT NO. 2 4-47 6WW PART BL : MEDUEX57 2930, MEDUEX567070, ME DUEX 572906, MEDUEX572914, MEDU EX572922

STEP STOOLS THIS SHIPMENT CONTAINS NO WOOD PA CKING MATERIALS +QINGDAO,CHINA TEL:86-532-555 23366 FAX:86-532-55523367 ++FAX: (604) 940-93 12 CARLOTA.BERMEJOGARCIA@MAERSK.COM CLARA.KIM @MAERSK.COM SECOND NOTIFY PARTY: LIVINGSTON I NTERNATIONAL 6725 AIRPORT ROAD, SUITE 101 MIS SISSAUGA, ONTARIO, L4N 1V2 EMAIL: CTCOCEAN@LI ZCSU2669171 001 VINGSTONINTL.COM FAX: (866) 548-4685.

P/O NO. STYLE NO. DESCRIPTION CTN KGS CBM 014965884 NIL WOMENS 100% POLYESTER WOVEN BLOUSES 2,223 CTN 4,926.168 KGS 94.790 CB SERVICE CON TRACT : 298235464 -) KEC BERGAS SEMARANG, INDONESIA - SUDU6955784 001 -) ATTN: IMPORT DEPARTMENT P HONE: 262-703-7000 CTC: TRAC Y SCHROEDER PHONE: 262-703-7 000 ---)EMAIL : KOHLSDOCS@LI VINGSTONINTL.COM MSKU1220068 001 -) ATTN: IMPORT DEPARTMENT P HONE: 262-703-7000 CTC: TRAC Y SCHROEDER PHONE: 262-703-7 000 ---)EMAIL : KOHLSDOCS@LI VINGSTONINTL.COM

P/O NO. STYLE NO. DESCRIPTION CTN KGS CBM 015000121 NIL WOMENS 86% RAYON 14% NYLON W OVEN DRESSES 91 CTN 204.950 KGS 1.500 CBM SERVICE CON TRACT : 298235464 -) KEBA YORAN BARU JAKARTA SELATAN - MRKU4749773 001 -) ATTN: IMPORT DEPARTMENT P HONE: 262-703-7000 CTC: TRAC Y SCHROEDER PHONE: 262-703-7 000 ---)EMAIL : KOHLSDOCS@LI VINGSTONINTL.COM

P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 01 4976465 NIL WOMENS 100% COTTON WOV EN SHIRTS 248 CTN 603.032 KGS 8.706 CBM ==) ATTN: IMP ORT DEPARTMENT PHONE: 2 62-703-7000 CTC: TRAC Y SCH ROEDER PHONE: 262-703-7000 ===) EMAIL : KOHLSDOCS=LI VINGSTONINTL.COM BL REV : MEDUI E941295 SC : 23-476W W

P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 01 4734773 NIL BOYS AND BABIES 60% CO TTON 40% P OLYESTER KNITTED PULLOVERS 130 CTN 155.60 0 KGS 1.137 CBM =) JAWA T ENGAH INDONESIA ==) ATTN: IMPORT DEPARTMENT PHONE: 2 62-703-7000 CTC: TRACY SCH ROEDER PHONE: 262-703-7000 === ) EMAIL : KOHLSDOCS=LI VINGSTONINTL.COM BL RE TGBU5908064 001 V : MEDUIE941253 SC : 23-476W W

P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 01 5012690 NIL WOMENS 100% COTTON WOV EN SHIRTS 126 CTN 307.530 KGS 4.424 CBM ==) ATTN: IMP ORT DEPARTMENT PHONE: 2 62-703-7000 CTC: TRAC Y SCH ROEDER PHONE: 262-703-7000 ===) EMAIL : KOHLSDOCS=LI VINGSTONINTL.COM BL REV : MEDUI E941303 SC : 23-476W W

4 X 40' HC CONTAINERS SAID TO CONTAIN 160 PACKAGES (ONE HUNDRED SIXTY PACKAGES ONLY) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) HS CODE : 59039090 40 PACKAGES (WO ODEN PALLETS) INVOICE NO. & D MRKU5918610 001 ATE : E-102/24250030 DT. 14/0 4/2024 S/BILL NO. : 9136474 NET WEIGHT : 17764.000 KGS BU YERS ORDER NO. & DATE : AV270 004290 DT. 29/03/2024 40 PA CKAGES (WOODEN PALLETS) INVOI CE NO. & DATE : E-102/2425003 1 DT. 14/04/2024 S/BILL NO. : MRKU5918610 001 9142125 NET WEIGHT : 17799.0 00 KGS BUYERS ORDER NO. & DAT E : AV270004355 DT. 05/04/202 4 40 PACKAGES (WOODEN PALLE TS) INVOICE NO. & DATE : E-1 02/24250032 DT. 14/04/2024 S/ BILL NO. : 9142116 NET WEIGHT : 17832.000 KGS BUYERS ORDER MRKU5918610 001 NO. & DATE : AV270004356 DT. 05/04/2024 40 PACKAGES (WO ODEN PALLETS) INVOICE NO. & D ATE : E-102/24250033 DT. 14/0 4/2024 S/BILL NO. : 9142130 NET WEIGHT : 17832.000 KGS BU YERS ORDER NO. & DATE : AV270 004357 DT. 05/04/2024 TOTAL MRKU5918610 001 GROSS WEIGHT : 76187.000 KGS TOTAL NET WEIGHT : 71227.00 0 KGS FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 VTOTH@AVENEX.COM KBORSOS@ MRKU5918610 001 AVENEX.COM MRKU3048125 001 ATE : E-102/24250030 DT. 14/0 4/2024 S/BILL NO. : 9136474 NET WEIGHT : 17764.000 KGS BU YERS ORDER NO. & DATE : AV270 004290 DT. 29/03/2024 40 PA CKAGES (WOODEN PALLETS) INVOI CE NO. & DATE : E-102/2425003 1 DT. 14/04/2024 S/BILL NO. : MRKU3048125 001 9142125 NET WEIGHT : 17799.0 00 KGS BUYERS ORDER NO. & DAT E : AV270004355 DT. 05/04/202 4 40 PACKAGES (WOODEN PALLE TS) INVOICE NO. & DATE : E-1 02/24250032 DT. 14/04/2024 S/ BILL NO. : 9142116 NET WEIGHT : 17832.000 KGS BUYERS ORDER MRKU3048125 001 NO. & DATE : AV270004356 DT. 05/04/2024 40 PACKAGES (WO ODEN PALLETS) INVOICE NO. & D ATE : E-102/24250033 DT. 14/0 4/2024 S/BILL NO. : 9142130 NET WEIGHT : 17832.000 KGS BU YERS ORDER NO. & DATE : AV270 004357 DT. 05/04/2024 TOTAL MRKU3048125 001 GROSS WEIGHT : 76187.000 KGS TOTAL NET WEIGHT : 71227.00 0 KGS FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 VTOTH@AVENEX.COM KBORSOS@ MRKU3048125 001 AVENEX.COM MRKU6359727 001 ATE : E-102/24250030 DT. 14/0 4/2024 S/BILL NO. : 9136474 NET WEIGHT : 17764.000 KGS BU YERS ORDER NO. & DATE : AV270 004290 DT. 29/03/2024 40 PA CKAGES (WOODEN PALLETS) INVOI CE NO. & DATE : E-102/2425003 1 DT. 14/04/2024 S/BILL NO. : MRKU6359727 001 9142125 NET WEIGHT : 17799.0 00 KGS BUYERS ORDER NO. & DAT E : AV270004355 DT. 05/04/202 4 40 PACKAGES (WOODEN PALLE TS) INVOICE NO. & DATE : E-1 02/24250032 DT. 14/04/2024 S/ BILL NO. : 9142116 NET WEIGHT : 17832.000 KGS BUYERS ORDER MRKU6359727 001 NO. & DATE : AV270004356 DT. 05/04/2024 40 PACKAGES (WO ODEN PALLETS) INVOICE NO. & D ATE : E-102/24250033 DT. 14/0 4/2024 S/BILL NO. : 9142130 NET WEIGHT : 17832.000 KGS BU YERS ORDER NO. & DATE : AV270 004357 DT. 05/04/2024 TOTAL MRKU6359727 001 GROSS WEIGHT : 76187.000 KGS TOTAL NET WEIGHT : 71227.00 0 KGS FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 VTOTH@AVENEX.COM KBORSOS@ MRKU6359727 001 AVENEX.COM CAXU9046840 001 ATE : E-102/24250030 DT. 14/0 4/2024 S/BILL NO. : 9136474 NET WEIGHT : 17764.000 KGS BU YERS ORDER NO. & DATE : AV270 004290 DT. 29/03/2024 40 PA CKAGES (WOODEN PALLETS) INVOI CE NO. & DATE : E-102/2425003 1 DT. 14/04/2024 S/BILL NO. : CAXU9046840 001 9142125 NET WEIGHT : 17799.0 00 KGS BUYERS ORDER NO. & DAT E : AV270004355 DT. 05/04/202 4 40 PACKAGES (WOODEN PALLE TS) INVOICE NO. & DATE : E-1 02/24250032 DT. 14/04/2024 S/ BILL NO. : 9142116 NET WEIGHT : 17832.000 KGS BUYERS ORDER CAXU9046840 001 NO. & DATE : AV270004356 DT. 05/04/2024 40 PACKAGES (WO ODEN PALLETS) INVOICE NO. & D ATE : E-102/24250033 DT. 14/0 4/2024 S/BILL NO. : 9142130 NET WEIGHT : 17832.000 KGS BU YERS ORDER NO. & DATE : AV270 004357 DT. 05/04/2024 TOTAL CAXU9046840 001 GROSS WEIGHT : 76187.000 KGS TOTAL NET WEIGHT : 71227.00 0 KGS FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 VTOTH@AVENEX.COM KBORSOS@ CAXU9046840 001 AVENEX.COM

3X40'FCL : 74.1 MT = 114 B AGS PALMITIC ACID IN BEADS C16: 80-89 (PALMATA 1680) - [(FEED M ATERIAL GMP + F SA ASSURED)] PACKING: 3FCL IN 650KG BAGS -24.7METRIC TONS. TOTAL 38 BAGS P ER 4 0 FEET CONTAINER - 20 PALL ETS (18 PALLE TS X 2 BAGS & 2 PALLETS X 1 BAG EACH PA LLET) PO NO: 163005 TOTAL NET WEIGHT: 74,100.00 KG MSCU5431558 001 S = FAX: +1 (562) 256-7551 P IC: MR. RAJAN RA NIGA == PI C: MR. RAJAN RANIGA === AT TN: RIC ARDO ELLIS JR CSC S UPERVISOR EMAIL: RELLIS=L I VINGSTONINTL.COM TRHU8592918 001 S = FAX: +1 (562) 256-7551 P IC: MR. RAJAN RA NIGA == PI C: MR. RAJAN RANIGA === AT TN: RIC ARDO ELLIS JR CSC S UPERVISOR EMAIL: RELLIS=L I VINGSTONINTL.COM MEDU7452073 001 S = FAX: +1 (562) 256-7551 P IC: MR. RAJAN RA NIGA == PI C: MR. RAJAN RANIGA === AT TN: RIC ARDO ELLIS JR CSC S UPERVISOR EMAIL: RELLIS=L I VINGSTONINTL.COM

P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 01 5011993 NIL WOMENS 100% POLYESTER WOVEN DRESS ES 1,896 CTN 5, 010.390 KGS 72.990 CBM SER VI CE CONTRACT : 23-476WW = ) KEBAYORAN BARU JAK ARTA S ELATAN INDONESIA ==) ATTN: IMPORT DEPA RTMENT PHONE: 262-703-7000 CTC: TRACY SC HROE DER PHONE: 262-703-700 0 ===)EMAIL : KOHLSDOC MSMU6611030 001 S=LI VINGSTONINTL.COM MSNU7412150 001 S=LI VINGSTONINTL.COM

P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 01 4734770 NIL BOYS AND BABIES 60% CO TTON 40% P OLYESTER KNITTED PULLOVERS 289 CTN 344.12 0 KGS 2.705 CBM =) JAWA T ENGAH INDONESIA ==) ATTN: IMPORT DEPARTMENT PHONE: 2 62-703-7000 CTC: TRACY SCH ROEDER PHONE: 262-703-7000 === ) EMAIL : KOHLSDOCS=LI VINGSTONINTL.COM BL RE FDCU0042670 001 V : MEDUIE877978 SC : 23-476W W

P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 01 4972335 NIL WOMENS 76% POLYESTER 1 9% LYOCELL 5% SPANDEX KNIT TED BLOUSES 124 CTN 182.5 4 0 KGS 0.988 CBM ==) ATTN : IMPORT DEPARTMENT PHONE: 262-703-7000 CTC: TRACY S CHROEDER PH ONE: 262-703-70 00 ===) EMAIL : KOHLSDOCS= LI VINGSTONINTL.COM BL REV : MEDUIE906389 SC : DFSU2459728 001 23-47 6WW

TOTAL 90 BALES 1 X 40HQ VSF 4.2X51 FR AS PER P ROFORMA INVOICE NO. 411766 55 DT 02.02. 2024 CIF CHA RLESTON, SC, USA S/BILL NO : -8212236 DATE 11.03.20 24 FREIGHT PREPAID GOO DS ARE OF INDIAN ORIGIN H.S.CODE : 55041 011 GROS S WEIGHT : 21474.600 KG INVOICE WE IGHT : 21661.000 KG NET WEIGHT : 21366.6 00 MEDU7503078 001 KG = MUMBAI-400069 MA HARASHTRA , INDIA TEL:+9 1-22-61957700, FAX:+91-22- 61957702 == PHONE: 516-8 25-3622 EXT. 17811 FAX: 516 -887-0090 DHOPKINS=LI VINGSTONINTL.COM

P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 01 4967604 NIL WOMENS 86% RAYON 14% N YLON WOVEN DRESSES 266 CTN 664.622 KGS 4.640 CBM SER VI CE CONTRACT : 23-476WW = ) KEBAYORAN BARU JAK ARTA S ELATAN INDONESIA ==) ATTN: IMPORT DEPA RTMENT PHONE: 262-703-7000 CTC: TRACY SC HROE DER PHONE: 262-703-700 0 ===)EMAIL : KOHLSDOC MSDU4162381 001 S=LI VINGSTONINTL.COM

P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 01 5014951 NIL WOMENS 100% POLYESTER WOVEN TANK TOPS 625 CTN 1, 484.547 KGS 24.070 CBM SER VI CE CONTRACT : 23-476WW = ) KEBAYORAN BARU JAK ARTA S ELATAN INDONESIA ==) ATTN: IMPORT DEPA RTMENT PHONE: 262-703-7000 CTC: TRACY SC HROE DER PHONE: 262-703-700 0 ===)EMAIL : KOHLSDOC MSDU4162381 001 S=LI VINGSTONINTL.COM

P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 01 4741053 NIL BOYS AND BABIES 55% CO TTON 45% P OLYESTER KNITTED SHORTS 1,786 CTN 2,645.5 20 KGS 21.432 CBM ==) ATT N: IMPORT DEPARTMENT PHONE : 262-703-7000 CTC: TRACY SCHROEDER PH ONE: 262-703-7 000 ===) EMAIL : KOHLSDOCS =LI VINGSTONINTL.COM BL REV : MEDUIE848292 SC : FTAU1290780 001 23-4 76WW

P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 01 4734466 NIL BOYS AND BABIES 60% CO TTON 40% P OLYESTER KNITTED PULLOVERS 402 CTN 479.66 0 KGS 3.515 CBM =) JAWA T ENGAH INDONESIA ==) ATTN: IMPORT DEPARTMENT PHONE: 2 62-703-7000 CTC: TRACY SCH ROEDER PHONE: 262-703-7000 === ) EMAIL : KOHLSDOCS=LI VINGSTONINTL.COM BL RE CAIU8681427 001 V : MEDUIE848334 SC : 23-476W W

P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 01 4961068 NIL WOMENS 86% RAYON 14% N YLON WOVEN DRESSES 102 CTN 282.972 KGS 2.050 CBM SER VI CE CONTRACT : 23-476WW = ) KEBAYORAN BARU JAK ARTA S ELATAN INDONESIA ==) ATTN: IMPORT DEPA RTMENT PHONE: 262-703-7000 CTC: TRACY SC HROE DER PHONE: 262-703-700 0 ===)EMAIL : KOHLSDOC MSDU4162381 001 S=LI VINGSTONINTL.COM

P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 01 4972378 NIL WOMENS 76% POLYESTER 1 9% LYOCELL 5% SPANDEX KNIT TED BLOUSES 376 CTN 549.8 1 0 KGS 2.660 CBM ==) ATTN : IMPORT DEPARTMENT PHONE: 262-703-7000 CTC: TRACY S CHROEDER PH ONE: 262-703-70 00 ===) EMAIL : KOHLSDOCS= LI VINGSTONINTL.COM BL REV : MEDUIE871872 SC : TGBU5642652 001 23-47 6WW

P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 01 5012621 NIL WOMENS 76% POLYESTER 1 9% LYOCELL 5% SPANDEX KNIT TED BLOUSES 500 CTN 727.9 6 0 KGS 3.536 CBM ==) ATTN : IMPORT DEPARTMENT PHONE: 262-703-7000 CTC: TRACY S CHROEDER PH ONE: 262-703-70 00 ===) EMAIL : KOHLSDOCS= LI VINGSTONINTL.COM BL REV : MEDUIE871955 SC : TGBU5642652 001 23-47 6WW

P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 01 4955942 NIL WOMENS 100% PU WALLETS WOMENS 100 % PU CARD CASES 403 CTN 1,213.980 KGS 5 .36 2 CBM =) KEC, KLAPANUNG GAL, KAB. BOGOR ==) A TTN: IMPORT DEPARTMENT PHONE: 2 62-703-7000 C TC: TRACY SCH ROEDER PHONE: 262-703-7000 ===) EMAIL : KOHLSDOCS=LI VINGSTONINTL.COM BL REV FCIU8348585 001 : MEDUIE856709 SC : 23-476W W

CONTAINER PARTLOAD WOMENS 76% COTTON 20% RAYO N 4% NY LON KNITTED CARDIGANS SHIP PER DECLAR E THAT THIS SHIP MENT CONTAINS NO WOOD PACK A GING MATERIALS PO NBR: 01 4940526 SHIPPER: ++ LTD. 9 1 MOO 8 TUMBOL SISAJARAKHA EYAI, AMPU RE BANGSAOTHONG SAMUTPRAKARN 10570, THAILA ND PHONE NO. 02-312-8968-7 0#114 FAX NO. 02-397 MSMU6957465 001 -9215 CONSIGNEE: ++ PHONE: 262-7 03-7000 CTC: TRACY SCHROED ER PHONE: 262-703-7000 NOT IFY PARTY: ++ KOHLSDOCS=LI VINGSTONINTL.COM PART BL - MEDUEX350212 TGBU4307963 001 -9215 CONSIGNEE: ++ PHONE: 262-7 03-7000 CTC: TRACY SCHROED ER PHONE: 262-703-7000 NOT IFY PARTY: ++ KOHLSDOCS=LI VINGSTONINTL.COM PART BL - MEDUEX350212

CONTAINER PARTLOAD WOMENS 76% COTTON 20% RAYO N 4% NY LON KNITTED CARDIGANS SHIP PER DECLAR E THAT THIS SHIP MENT CONTAINS NO WOOD PACK A GING MATERIALS PO NBR: 01 4940505 SHIPPER: ++ LTD. 9 1 MOO 8 TUMBOL SISAJARAKHA EYAI, AMPU RE BANGSAOTHONG SAMUTPRAKARN 10570, THAILA ND PHONE NO. 02-312-8968-7 0#114 FAX NO. 02-397 MSMU6957465 001 -9215 CONSIGNEE: ++ PHONE: 262-7 03-7000 CTC: TRACY SCHROED ER PHONE: 262-703-7000 NOT IFY PARTY: ++ KOHLSDOCS=LI VINGSTONINTL.COM PART BL - MEDUEX350717

5X40'FCL : 123.5 MT = 190 BAGS PALMITIC ACID IN BEAD S C16: 80-89 (PALMATA 1680 ) - [(FEED MATERIAL GMP + FSA ASSURED)] PACKING: 5FC L IN 650KG BAGS -24.7 METR IC TONS. TOTAL 38BAG S PER 40 FEET CONTAINER - 20 PAL LETS (18 PAL LETS X 2 BAGS & 2 PALLETS X 1 BAG EACH P ALLE T) PO NO: 162821 TOTAL NET WEIGHT: 123,500.00 MSCU5345716 001 KG S =FAX: +1 (562) 256-7551 PIC: MR. RAJAN RANIGA ==AT TN: RICARDO ELLIS JR CSC S UPERVI SOR EMAIL: RELLIS=LI VINGSTONINTL.COM FFAU1903776 001 KG S =FAX: +1 (562) 256-7551 PIC: MR. RAJAN RANIGA ==AT TN: RICARDO ELLIS JR CSC S UPERVI SOR EMAIL: RELLIS=LI VINGSTONINTL.COM FDCU0044694 001 KG S =FAX: +1 (562) 256-7551 PIC: MR. RAJAN RANIGA ==AT TN: RICARDO ELLIS JR CSC S UPERVI SOR EMAIL: RELLIS=LI VINGSTONINTL.COM MSDU8309850 001 KG S =FAX: +1 (562) 256-7551 PIC: MR. RAJAN RANIGA ==AT TN: RICARDO ELLIS JR CSC S UPERVI SOR EMAIL: RELLIS=LI VINGSTONINTL.COM MSMU7730901 001 KG S =FAX: +1 (562) 256-7551 PIC: MR. RAJAN RANIGA ==AT TN: RICARDO ELLIS JR CSC S UPERVI SOR EMAIL: RELLIS=LI VINGSTONINTL.COM

1 X 40' HC CONTAINER SAID TO C ONTAIN (THIRTY NINE PACKAGES ONLY) TOTAL : 15600 PCS I N 39 PACKAGES (WOODEN PALLETS ) PP COVER HS CODE : 392390 90 INVOICE NO. & DATE : E- 101/23242403 DT. 29/02/2024 MSKU9181728 001 S/BILL NO. : 7948451 NET WEIG HT : 15018.000 KGS BUYERS OR DER NO. & DATE : AV270003438 DT. 19/01/2024 FREIGHT ALL PREPAID -LDINGLE@AVENEX.C OM TAX ID NO. 82-5336600 --NJANSEN@AVENEX.COM 3R D NOTIFY PARTY : LIVINGSTON I MSKU9181728 001 NTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282 .0269 VTOTH@AVENEX.COM

TOTAL 440 BALES 5 X 40HQ VSF 1.5X08 GREY FS C MIX CREDIT AS PER PROFORMA INVOICE NO. 41 176956 DT. 0 8.02.2024, 41177126, 411 77125 AND 41177122 DT. 14. 02.2024, 41176971 DT . 0 9.02.2024. (WINDSOR LOCK S NONWOVENS IN C) CIF - N EW YORK, USA S/BILL NO : -8003 108, 8003110 DATE 02. 03.2024 S/BILL NO :- MSMU7370554 001 803 2044, 8032051, 8032040 DAT E 04.03.2024 F REIGHT PREPA ID GOODS ARE OF INDIAN O RIGIN H.S.CODE : 5504101 9 GROSS WEIGHT : 1088 47. 000 KG INVOICE WEIGHT : 109182.500 KG NET WEIGHT : 108323.900 KG = MUMBA I-40006 9 MAHARASHTRA , IND IA TEL:+91-22-61957700, FAX:+91-22-61957702 == P HONE: 516-825-362 2 EXT. 17 811 FAX: 516-887-0090 DHOPKINS=LI MSMU7370554 001 VINGSTONINTL.CO M

P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 01 4938524 NIL WOMENS 76% POLYESTER 1 9% LYOCELL 5% SPANDEX KNIT TED BLOUSES 558 CTN 838.8 9 0 KGS 3.945 CBM ==) ATTN : IMPORT DEPARTMENT PHONE: 262-703-7000 CTC: TRACY S CHROEDER PH ONE: 262-703-70 00 ===) EMAIL : KOHLSDOCS= LI VINGSTONINTL.COM BL REV : MEDUIE831314 SC : MSMU5137754 001 23-47 6WW

P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 01 4972520 NIL WOMENS 76% POLYESTER 1 9% LYOCELL 5% SPANDEX KNIT TED BLOUSES 124 CTN 184.1 2 0 KGS 0.876 CBM ==) ATTN : IMPORT DEPARTMENT PHONE: 262-703-7000 CTC: TRACY S CHROEDER PH ONE: 262-703-70 00 ===) EMAIL : KOHLSDOCS= LI VINGSTONINTL.COM BL REV : MEDUIE831389 SC : MSMU5137754 001 23-47 6WW