Tag: vrs

2072 CTNS OF 42027 PCS MEN SH IRTS,MMF, KNIT/CRO O P.O# ART# CUST ORDER# 0134323 511 IX2009 300480306 OUTERWEA R,MAN MD FBRS,OTH, P.O# ART# CUST ORDER# 01345202 83 IZ3291 300562695 SWEATSHIR MRKU5092699 001 TS, OF COTTON, MENS P.O# ART# CUST ORDER# 01345206 35 JE8153 300563131 MEN SHIR TS,MMF, KNIT/CRO O P.O# ART# CUST ORDER# 013474351 9 IX4323 300795017 MEN SHIRTS ,MMF, KNIT/CRO O P.O# A RT# CUST ORDER# 0134743571 MRKU5092699 001 IX4323 300795018 MEN SHIRTS, MMF, KNIT/CRO O P.O# AR T# CUST ORDER# 0134794797 I S8868 300881849 MEN SHIRTS,MM F, KNIT/CRO O P.O# ART # CUST ORDER# 0134794864 IS 8868 300881901 WOMENS COTN BL OUS/SHIRTS,N P.O# ART# MRKU5092699 001 CUST ORDER# 0134800820 JD95 90 300900253 WOMENS COTN BLO US/SHIRTS,N P.O# ART# CUST ORDER# 0134800822 JD959 0 300900254 OTH OUTRWR,MN MD FBRS,OTH, P.O# ART# C UST ORDER# 0134800825 JE7853 300900266 SWEATERS,OTH,MAN-M MRKU5092699 001 D,KN/CR, P.O# ART# CU ST ORDER# 0134800832 JE3071 3 00900260 WOMNS TROUSERS/BREEC H,COTN P.O# ART# CUS T ORDER# 0134994192 HZ5747 30 1045787 SWEATSHIRTS, OF COTTO N, WOMENS P.O# ART# C UST ORDER# 0134994233 JD1370 MRKU5092699 001 301045963 TRSRS,BRCHS,MENS,C OTN,NIT P.O# ART# CUS T ORDER# 0135001646 IC9417 30 1064501 TRSRS,BRCHS,MENS,COTN ,NIT P.O# ART# CUST O RDER# 0135045587 IB4030 3011 48152 WOMENS SHORTS, OTHR, OF CO P.O# ART# CUST OR MRKU5092699 001 DER# 0135051702 IB8758 301160 637 TRSRS,BRCHS,MENS,COTN,NIT P.O# ART# CUST ORDE R# 0135052345 IY6606 30116149 7 TRSRS,BRCHS,MENS,COTN,NIT P.O# ART# CUST ORDER# 0135052354 IY6606 301161338 TROSRS,BRCHS,M,SYN FBR,WL/ P MRKU5092699 001 .O# ART# CUST ORDER# 0135118819 IV7268 301247175 T ROSRS,BRCHS,M,SYN FBR,WL/ P.O # ART# CUST ORDER# 0 135188293 IV7277 301342495 TR OSRS,BRCHS,M,SYN FBR,WL/ P.O# ART# CUST ORDER# 013 5188520 IV7265 301342489 TROS MRKU5092699 001 RS,BRCHS,M,SYN FBR,WL/ P.O# ART# CUST ORDER# A134 759527 IV7264 300825695 TROSR S,BRCHS,M,SYN FBR,WL/ P.O# ART# CUST ORDER# A13476 0085 IV7264 300827061 WOMNS MMF BL/SHIRT,NIT/CRO P.O# ART# CUST ORDER# 0134282 MRKU5092699 001 775 IX7886 300353099 WOMENS D RESSES OF COTTON P.O# A RT# CUST ORDER# 0134513211 IP1575 300544236 OUTERWEAR,M AN MD FBRS,OTH, P.O# AR T# CUST ORDER# 0134520621 I Z3292 300563113 OUTERWEAR,MAN MD FBRS,OTH, P.O# ART MRKU5092699 001 # CUST ORDER# 0134521145 IZ 3291 300563202 MENS/BOYSPULLO VRS,ETC,KN P.O# ART# CUST ORDER# 0134687056 IZ4549 300725092 WOMNS TROUSERS/BR EECH,COTN P.O# ART# C UST ORDER# 0134687540 HZ5747 300725358 WOMENS DRESSES OF C MRKU5092699 001 OTTON P.O# ART# CUST ORDER# 0134687604 IK0439 300 725496 SWEATSHIRTS, OF COTTON , WOMENS P.O# ART# CU ST ORDER# 0134687653 HZ2984 3 00725633 WOMENS DRESSES OF CO TTON P.O# ART# CUST ORDER# TRSRS,BREECHES/SHORTS, MRKU5092699 001 BOYS P.O# ART# CUST O RDER# 0134688787 IZ4551 30073 0210 SWEATSHIRTS, OF COTTON, BOYS P.O# ART# CUST ORDER# 0134688993 IX6843 3007 30747 MENS/BOYSPULLOVRS,ETC,K N P.O# ART# CUST ORDE R# 0134739280 IV5212 30078871 MRKU5092699 001 2 WOMENS DRESSES OF COTTON P.O# ART# CUST ORDER# 0134759918 II0750 300826824 SWEATSHIRTS, OF COTTON, BOYS P.O# ART# CUST ORDER# 0134760138 IR7505 300827217 MENS/BOYSPULLOVRS,ETC,KN P.O # ART# CUST ORDER# 01 MRKU5092699 001 34760221 IY5452 300827435 WMN TROUSR/BRCH,CTN,RBR TH P.O# ART# CUST ORDER# 013 4760340 IY5007 300827959 SWEA TERS,OTH,MAN-MD,KN/CR, P.O# ART# CUST ORDER# 01347 60357 IX9853 300828064 WOMS, TK TPS/SNG,MN-MD FB, P.O# MRKU5092699 001 ART# CUST ORDER# 0134761 045 IW5736 300832263 TRSRS,BR CHS,MENS,COTN,NIT P.O# ART# CUST ORDER# 013478968 8 JN5973 300861130 WOMNS TROU SERS/BREECH,COTN P.O# A RT# CUST ORDER# 0134789693 JN8281 300862007 SWEATSHIRTS, MRKU5092699 001 OF COTTON, BOYS P.O# ART# CUST ORDER# 0134848961 IY9555 300941362 GMTS, KNI/C RO, COTT,TOPS, P.O# ART # CUST ORDER# 0134849014 IY

44 PALLETS ( 660 CTNS ) L5 09SEV-33/410A PU T MASHII 3 3/410A PN WHITE/GOLD 530ML GCAS: 900 26490 INVOICE NU MBER : LC-100050-61097 AUT H ORIZATION NUMBER : US-BC1 -19-44036-R 44 PALL ETS ( 6 60 CTNS ) L509SFV-33/410A ECOM PUMP M ULTI BRD VRS 10 21 ML GOLD XX GCAS:9039647 6 L509SEV-33/410A PU TMASH II 33/410A PN WHITE/ MEDU7628671 001 GOLD M ULTI GCAS:90048073 INVOICE NUMBER : LC -100050-61116 AUTHORIZATION NUMBER : US- BC1- 19-44036-R 44 PALLETS ( 660 CTNS ) L509EHU-33 /41 0A 592-828ML PUMP 33-410 C L MB WHT GLD C HAP GCAS:902 70744 INVOICE NUMBER : LC- 10005 0-61117 AUTHORIZATION NUMBER : US-BC1-19-4403 6- R 44 PALLETS ( 660 CTNS ) L509SEV-33/410A PU TMASHII 33/410A PN WHITE/GOLD MUL TI GCAS: MEDU7628671 001 90048073 INVOICE N UMBER : LC-100050-61153 AU THORIZATION NUMBER : US-BC 1-19-44036-R SCAC CODE : S NJC HBL NO. : TH24050560 A CTUAL SH IPPER : LUENCHEONG DISPENSING PUMP (THAILAND ) CO., LTD. =MEI.NELSON=GO LDFIELDSINTL.COM R ACHEL.HU ANG=GOLDFIELDSINTL.COM TGCU5002860 001 GOLD M ULTI GCAS:90048073 INVOICE NUMBER : LC -100050-61116 AUTHORIZATION NUMBER : US- BC1- 19-44036-R 44 PALLETS ( 660 CTNS ) L509EHU-33 /41 0A 592-828ML PUMP 33-410 C L MB WHT GLD C HAP GCAS:902 70744 INVOICE NUMBER : LC- 10005 0-61117 AUTHORIZATION NUMBER : US-BC1-19-4403 6- R 44 PALLETS ( 660 CTNS ) L509SEV-33/410A PU TMASHII 33/410A PN WHITE/GOLD MUL TI GCAS: TGCU5002860 001 90048073 INVOICE N UMBER : LC-100050-61153 AU THORIZATION NUMBER : US-BC 1-19-44036-R SCAC CODE : S NJC HBL NO. : TH24050560 A CTUAL SH IPPER : LUENCHEONG DISPENSING PUMP (THAILAND ) CO., LTD. =MEI.NELSON=GO LDFIELDSINTL.COM R ACHEL.HU ANG=GOLDFIELDSINTL.COM CAIU9818140 001 GOLD M ULTI GCAS:90048073 INVOICE NUMBER : LC -100050-61116 AUTHORIZATION NUMBER : US- BC1- 19-44036-R 44 PALLETS ( 660 CTNS ) L509EHU-33 /41 0A 592-828ML PUMP 33-410 C L MB WHT GLD C HAP GCAS:902 70744 INVOICE NUMBER : LC- 10005 0-61117 AUTHORIZATION NUMBER : US-BC1-19-4403 6- R 44 PALLETS ( 660 CTNS ) L509SEV-33/410A PU TMASHII 33/410A PN WHITE/GOLD MUL TI GCAS: CAIU9818140 001 90048073 INVOICE N UMBER : LC-100050-61153 AU THORIZATION NUMBER : US-BC 1-19-44036-R SCAC CODE : S NJC HBL NO. : TH24050560 A CTUAL SH IPPER : LUENCHEONG DISPENSING PUMP (THAILAND ) CO., LTD. =MEI.NELSON=GO LDFIELDSINTL.COM R ACHEL.HU ANG=GOLDFIELDSINTL.COM CAIU8995460 001 GOLD M ULTI GCAS:90048073 INVOICE NUMBER : LC -100050-61116 AUTHORIZATION NUMBER : US- BC1- 19-44036-R 44 PALLETS ( 660 CTNS ) L509EHU-33 /41 0A 592-828ML PUMP 33-410 C L MB WHT GLD C HAP GCAS:902 70744 INVOICE NUMBER : LC- 10005 0-61117 AUTHORIZATION NUMBER : US-BC1-19-4403 6- R 44 PALLETS ( 660 CTNS ) L509SEV-33/410A PU TMASHII 33/410A PN WHITE/GOLD MUL TI GCAS: CAIU8995460 001 90048073 INVOICE N UMBER : LC-100050-61153 AU THORIZATION NUMBER : US-BC 1-19-44036-R SCAC CODE : S NJC HBL NO. : TH24050560 A CTUAL SH IPPER : LUENCHEONG DISPENSING PUMP (THAILAND ) CO., LTD. =MEI.NELSON=GO LDFIELDSINTL.COM R ACHEL.HU ANG=GOLDFIELDSINTL.COM

942 CTNS OF 15725 PCS WOMNS T ROUSERS/BREECH,COTN P.O# ART# CUST ORDER# 01346869 94 JH3773 300724879 OTRWR(WMS ) OF CTTN<> 6104 P.O# ART# CUST ORDER# 0134687040 IY7572 300724994 WOMNS TROUS MRSU6456273 001 ERS/BREECH,COTN P.O# AR T# CUST ORDER# 0134687088 J H3773 300725157 WOMNS TROUSE RS/BREECH,COTN P.O# ART # CUST ORDER# 0134687089 JH 3773 300725158 WOMNS TROUSERS /BREECH,COTN P.O# ART# CUST ORDER# 0134687557 IX9 MRSU6456273 001 878 300725392 WOMNS TROUSERS/ BREECH,COTN P.O# ART# CUST ORDER# 0134687608 JH377 3 300725536 WOMNS TROUSERS/BR EECH,COTN P.O# ART# CUST ORDER# 0134687612 JH3773 300725539 OTRWR(WMS) OF CTTN <> 6104 P.O# ART# CUS MRSU6456273 001 T ORDER# 0134687680 IY7572 30 0725696 WOMNS TROUSERS/BREEC H,COTN P.O# ART# CUST ORDER# 0134687697 IX9878 300 725751 WOMNS TROUSERS/BREECH, COTN P.O# ART# CUST O RDER# 0134687740 IX9878 3007 25849 WOMNS TROUSERS/BREECH,C MRSU6456273 001 OTN P.O# ART# CUST OR DER# 0134687849 IX9878 300726 201 TRSRS,BRCHS,MENS,COTN,NIT P.O# ART# CUST ORDE R# 0134688863 JF9153 30073039 3 TRSRS,BRCHS,MENS,COTN,NIT P.O# ART# CUST ORDER# 0134688931 IW0973 300730553 MRSU6456273 001 TRSRS,BRCHS,MENS,COTN,NIT P. O# ART# CUST ORDER# 0 134689014 IW0973 300730811 ME NS/BOYSPULLOVRS,ETC,KN P.O# ART# CUST ORDER# 0134 689850 IW0975 300732189 MENS/ BOYSPULLOVRS,ETC,KN P.O# ART# CUST ORDER# 01346898 MRSU6456273 001 59 IW0975 300732633 SHIRTS,MA N-MADE FIB,MEN/BO P.O# ART# CUST ORDER# 013476089 5 IZ4804 300831714 WOMNS/GRLS PULLOVRS,ETC,K P.O# ART # CUST ORDER# 0134849291 IX 9876 300941865 WOMNS/GRLSPUL LOVRS,ETC,K P.O# ART# MRSU6456273 001 CUST ORDER# 0134849331 IW560 3 300941967 WOMNS/GRLSPULLOVR S,ETC,K P.O# ART# CUS T ORDER# 0134849333 IW5603 3 00941968 WOMNS/GRLSPULLOVRS,E TC,K EC1949/04/2024 P.O# ART# CUST ORDER# 0134849 377 IX9876 300942200 OTRWR(W MRSU6456273 001 MS) OF CTTN<> 6104 WOMNS TROU SERS/BREECH,COTN WOMNS TROUSE RS/BREECH,COTN WOMNS TROUSERS /BREECH,COTN WOMNS TROUSERS/B REECH,COTN WOMNS TROUSERS/BR EECH,COTN OTRWR(WMS) OF CTTN< > 6104 WOMNS TROUSERS/BREECH, COTN WOMNS TROUSERS/BREECH,CO MRSU6456273 001 TN WOMNS TROUSERS/BREECH,COTN TRSRS,BRCHS,MENS,COTN,NIT TRSRS,BRCHS,MENS,COTN,NIT TRS RS,BRCHS,MENS,COTN,NIT MENS/B OYSPULLOVRS,ETC,KN MENS/BOYSP ULLOVRS,ETC,KN SHIRTS,MAN-MA DE FIB,MEN/BO WOMNS/GRLSPULLO VRS,ETC,K WOMNS/GRLSPULLOVRS, MRSU6456273 001 ETC,K WOMNS/GRLSPULLOVRS,ETC, K WOMNS/GRLSPULLOVRS,ETC,K EC1949/04/2024 SHIPPER: ELI TE ( CAMBODIA) CO.,LTD SANGKA T BAVET SPECIAL ECONOMIC ZONE OF MANHATTAN BAVET CAMBOD

44 PALLETS ( 660 CTNS ) L509SFV-33/410A ECO M PUMP FALCON 650ML RED GCAS: 91341672 INVO ICE NUMBER : LC-100254-61488 AUTHORIZATION NUMBER : US-BC1-19-44036-R 44 PALLETS ( 660 CTNS ) L509SFV-33/410A ECOM PUMP MULTI BRD VRS 1.13L CH GOLD XX GCAS: 91410813 INVOI CE NUMBER : LC-100254-61489 AUTHORIZATION N TCNU6909419 001 UMBER : US-BC1-19-44036-R 44 PALLETS ( 660 CTNS ) L509SFV-33/410A ECOM PUMP HE SH CN 1 L DRK GREY GREEN XX GCAS:91602964 INVOICE NUMBER : LC-100254-61493 AUTHORIZATION NUMB ER : US-BC1-19-44036-R SCAC CODE : SNJC HB L NO. : TH24040689 ACTUAL SHIPPER : LUENCHE ONG DISPENSING PUMP (THAILAND) CO., LTD. ## MEI.NELSON@GOLDFIELDSINTL.COM RACHEL.HUANG TCNU6909419 001 @GOLDFIELDSINTL.COM #10120 TCNU2750150 001 UMBER : US-BC1-19-44036-R 44 PALLETS ( 660 CTNS ) L509SFV-33/410A ECOM PUMP HE SH CN 1 L DRK GREY GREEN XX GCAS:91602964 INVOICE NUMBER : LC-100254-61493 AUTHORIZATION NUMB ER : US-BC1-19-44036-R SCAC CODE : SNJC HB L NO. : TH24040689 ACTUAL SHIPPER : LUENCHE ONG DISPENSING PUMP (THAILAND) CO., LTD. ## MEI.NELSON@GOLDFIELDSINTL.COM RACHEL.HUANG TCNU2750150 001 @GOLDFIELDSINTL.COM #10120 FSCU8216417 001 UMBER : US-BC1-19-44036-R 44 PALLETS ( 660 CTNS ) L509SFV-33/410A ECOM PUMP HE SH CN 1 L DRK GREY GREEN XX GCAS:91602964 INVOICE NUMBER : LC-100254-61493 AUTHORIZATION NUMB ER : US-BC1-19-44036-R SCAC CODE : SNJC HB L NO. : TH24040689 ACTUAL SHIPPER : LUENCHE ONG DISPENSING PUMP (THAILAND) CO., LTD. ## MEI.NELSON@GOLDFIELDSINTL.COM RACHEL.HUANG FSCU8216417 001 @GOLDFIELDSINTL.COM #10120

JAR OLAY TE 7IN1 AAMSTC MULT VRS 50ML

VRS BRACKET VRS RAIL

44 PALLETS ( 660 CTNS ) L509SFV-33/410A ECO M PUMP HE SH CN 1L DRK GREY GREEN XX GCAS: 91602964 INVOICE NUMBER : LC-100254-61474 AUTHORIZATION NUMBER : US-BC1-19-44036-R 44 PALLETS ( 660 CTNS ) L509SFV-33/410A ECOM PUMP HS SH MULTI 1L BLUE XX GCAS: 91734845 I NVOICE NUMBER : LC-100254-61475 AUTHORIZATI TGBU5412388 001 ON NUMBER : US-BC1-19-44036-R 44 PALLETS ( 660 CTNS ) L509SFV-33/410A ECOM PUMP HS SH MULTI 1L BLUE XX GCAS: 91445873 INVOICE NUMB ER : LC-100254-61476 AUTHORIZATION NUMBER : US-BC1-19-44036-R 44 PALLETS ( 660 CTNS ) L509SFV-33/410A ECOM PUMP MULTI BRD VRS 1.1 3L CH GOLD XX GCAS: 91410813 INVOICE NUMBE R : LC-100254-61479 AUTHORIZATION NUMBER : TGBU5412388 001 US-BC1-19-44036-R SCAC CODE : SNJC HBL NO. : TH24010275 ACTUAL SHIPPER : LUENCHEONG D ISPENSING PUMP (THAILAND) CO., LTD. #10120 ##RACHEL.HUANG@GOLDFIELDSINTL.COM ZCSU7246125 001 ON NUMBER : US-BC1-19-44036-R 44 PALLETS ( 660 CTNS ) L509SFV-33/410A ECOM PUMP HS SH MULTI 1L BLUE XX GCAS: 91445873 INVOICE NUMB ER : LC-100254-61476 AUTHORIZATION NUMBER : US-BC1-19-44036-R 44 PALLETS ( 660 CTNS ) L509SFV-33/410A ECOM PUMP MULTI BRD VRS 1.1 3L CH GOLD XX GCAS: 91410813 INVOICE NUMBE R : LC-100254-61479 AUTHORIZATION NUMBER : ZCSU7246125 001 US-BC1-19-44036-R SCAC CODE : SNJC HBL NO. : TH24010275 ACTUAL SHIPPER : LUENCHEONG D ISPENSING PUMP (THAILAND) CO., LTD. #10120 ##RACHEL.HUANG@GOLDFIELDSINTL.COM ZCSU7680722 001 ON NUMBER : US-BC1-19-44036-R 44 PALLETS ( 660 CTNS ) L509SFV-33/410A ECOM PUMP HS SH MULTI 1L BLUE XX GCAS: 91445873 INVOICE NUMB ER : LC-100254-61476 AUTHORIZATION NUMBER : US-BC1-19-44036-R 44 PALLETS ( 660 CTNS ) L509SFV-33/410A ECOM PUMP MULTI BRD VRS 1.1 3L CH GOLD XX GCAS: 91410813 INVOICE NUMBE R : LC-100254-61479 AUTHORIZATION NUMBER : ZCSU7680722 001 US-BC1-19-44036-R SCAC CODE : SNJC HBL NO. : TH24010275 ACTUAL SHIPPER : LUENCHEONG D ISPENSING PUMP (THAILAND) CO., LTD. #10120 ##RACHEL.HUANG@GOLDFIELDSINTL.COM TCLU6723140 001 ON NUMBER : US-BC1-19-44036-R 44 PALLETS ( 660 CTNS ) L509SFV-33/410A ECOM PUMP HS SH MULTI 1L BLUE XX GCAS: 91445873 INVOICE NUMB ER : LC-100254-61476 AUTHORIZATION NUMBER : US-BC1-19-44036-R 44 PALLETS ( 660 CTNS ) L509SFV-33/410A ECOM PUMP MULTI BRD VRS 1.1 3L CH GOLD XX GCAS: 91410813 INVOICE NUMBE R : LC-100254-61479 AUTHORIZATION NUMBER : TCLU6723140 001 US-BC1-19-44036-R SCAC CODE : SNJC HBL NO. : TH24010275 ACTUAL SHIPPER : LUENCHEONG D ISPENSING PUMP (THAILAND) CO., LTD. #10120 ##RACHEL.HUANG@GOLDFIELDSINTL.COM

44 PACKAGES (660 CTNS) L509SFV-33/410A ECOM PUMP HS SH MULTI 1L BLUE XX GCAS: 91734845 INVOICE NUMBER: LC-100254-61465 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) CMAU7494759 001 L509SFV-33/410A ECOM PUMP PN SH CN 1.13L TRANS WHITE XX GCAS: 91445865 INVOICE NUMBER: LC-100254-61467 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) L509SFV-33/410A ECOM PUMP MULTI BRD VRS 1.13L CH GOLD XX CMAU7494759 001 GCAS: 91410813 INVOICE NUMBER: LC-100254-61471 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) L509SFV-33/410A ECOM PUMP SH CN 865ML 1L TRANS WHITE XX GCAS: 91469573 INVOICE NUMBER: LC-100254-61468 CMAU7494759 001 AUTHORIZATION NUMBER: US-BC1-19-44036-R E-MAIL:THSALES CLC.COM.CN FREIGHT PREPAID CMAU6819850 001 L509SFV-33/410A ECOM PUMP PN SH CN 1.13L TRANS WHITE XX GCAS: 91445865 INVOICE NUMBER: LC-100254-61467 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) L509SFV-33/410A ECOM PUMP MULTI BRD VRS 1.13L CH GOLD XX CMAU6819850 001 GCAS: 91410813 INVOICE NUMBER: LC-100254-61471 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) L509SFV-33/410A ECOM PUMP SH CN 865ML 1L TRANS WHITE XX GCAS: 91469573 INVOICE NUMBER: LC-100254-61468 CMAU6819850 001 AUTHORIZATION NUMBER: US-BC1-19-44036-R E-MAIL:THSALES CLC.COM.CN FREIGHT PREPAID TGBU5233525 001 L509SFV-33/410A ECOM PUMP PN SH CN 1.13L TRANS WHITE XX GCAS: 91445865 INVOICE NUMBER: LC-100254-61467 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) L509SFV-33/410A ECOM PUMP MULTI BRD VRS 1.13L CH GOLD XX TGBU5233525 001 GCAS: 91410813 INVOICE NUMBER: LC-100254-61471 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) L509SFV-33/410A ECOM PUMP SH CN 865ML 1L TRANS WHITE XX GCAS: 91469573 INVOICE NUMBER: LC-100254-61468 TGBU5233525 001 AUTHORIZATION NUMBER: US-BC1-19-44036-R E-MAIL:THSALES CLC.COM.CN FREIGHT PREPAID CMAU4986082 001 L509SFV-33/410A ECOM PUMP PN SH CN 1.13L TRANS WHITE XX GCAS: 91445865 INVOICE NUMBER: LC-100254-61467 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) L509SFV-33/410A ECOM PUMP MULTI BRD VRS 1.13L CH GOLD XX CMAU4986082 001 GCAS: 91410813 INVOICE NUMBER: LC-100254-61471 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) L509SFV-33/410A ECOM PUMP SH CN 865ML 1L TRANS WHITE XX GCAS: 91469573 INVOICE NUMBER: LC-100254-61468 CMAU4986082 001 AUTHORIZATION NUMBER: US-BC1-19-44036-R E-MAIL:THSALES CLC.COM.CN FREIGHT PREPAID

44 PACKAGES (660 CTNS) L509SFV-33/410A ECOM PUMP HS SH MULTI 1L BLUE XX GCAS: 91734845 INVOICE NUMBER: LC-100254-61455 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) CMAU5860273 001 L509SFV-33/410A ECOM PUMP SH CN 865ML 1L TRANS WHITE XX GCAS: 91469573 INVOICE NUMBER: LC-100254-61458 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) L509SFV-33/410A ECOM PUMP MULTI BRD VRS 1.13L CH GOLD XX CMAU5860273 001 GCAS: 91410813 INVOICE NUMBER: LC-100254-61460 AUTHORIZATION NUMBER: US-BC1-19-44036-R E-MAIL:THSALES CLC.COM.CN FREIGHT PREPAID CMAU5936276 001 L509SFV-33/410A ECOM PUMP SH CN 865ML 1L TRANS WHITE XX GCAS: 91469573 INVOICE NUMBER: LC-100254-61458 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) L509SFV-33/410A ECOM PUMP MULTI BRD VRS 1.13L CH GOLD XX CMAU5936276 001 GCAS: 91410813 INVOICE NUMBER: LC-100254-61460 AUTHORIZATION NUMBER: US-BC1-19-44036-R E-MAIL:THSALES CLC.COM.CN FREIGHT PREPAID TCNU8331422 001 L509SFV-33/410A ECOM PUMP SH CN 865ML 1L TRANS WHITE XX GCAS: 91469573 INVOICE NUMBER: LC-100254-61458 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) L509SFV-33/410A ECOM PUMP MULTI BRD VRS 1.13L CH GOLD XX TCNU8331422 001 GCAS: 91410813 INVOICE NUMBER: LC-100254-61460 AUTHORIZATION NUMBER: US-BC1-19-44036-R E-MAIL:THSALES CLC.COM.CN FREIGHT PREPAID

1X 40FT HIGHCUBE CONTAINER STC: POWERHAND VRS RECYCLING EQUIPMENT - POWERHAND VRS200 GRAPPLE C/W XR600 ROTATOR X3 -POWERHAND VRS200 CLAMP LEGS X2 - LIEBHERR R922 UPPER MOUNTING X2 - LIEBHERR R922 LOWER MOUNTING X2 EIMU4526049 001 13720 KG TOTAL CL00024

FOOTWEAR, TEXTILE UPPER, WOME NS FOOTWEAR 310 PRS = 34 CTN ORDER NO 0300152870 P.O NO A1 34080310 ART. NO H02334 HS CO DE 6404199060 TOTAL GW 217.8 81 INV# TSH24030096 - PT TAH SUNG HUNG PT PUNGKOOK INDONE MSKU0479901 001 SIA ONE PT PRIMA SEJATI SEJAH TERA PT NIKOMAS GEMILANG PT KAHATEX PT GLOSTAR INDONESIA (PGS) PT GLOSTAR INDONESIA PT BINTANG INDOKARYA GEMILANG PT APPAREL ONE INDONESIA HA RDWARE FOOTWEAR APPAREL FOO TWEAR, TEXTILE UPPER, OTHER MSKU0479901 001 FOOTWEAR 333 PRS = 35 CTN ORD ER NO 0300153504 P.O NO A1340 80539 ART. NO H02334 HS CODE 6404199090 TOTAL GW 250.509 I NV# TSH24030098 FOOTWEAR, TE XTILE UPPER, MENS FOOTWEAR 52 3 PRS = 56 CTN ORDER NO 03007 88938 P.O 0134739494 ART. NO MSKU0479901 001 GZ9256 HS CODE 6404199030 TOT AL GW 481.332 INV# TSH240204 23 FOOTWEAR, TEXTILE UPPER, WOMENS FOOTWEAR 677 PRS = 70 CTN ORDER NO 0300152556 P.O 0 134080127 ART. NO GX8313 HS CODE 6404199060 TOTAL GW 557. 103 INV# TSH24030182 SPORT SH MSKU0479901 001 OES,FOOTWEAR, LEATHER UPPER, MENS, 450CTNS : 4426PAIRS, GW :4567.834, PO NO :013451432 6, TENNIS SHOES, R/P, ALL GENDERS 665 PRS 70 CTN FOOTWE AR PO#0134818260 HS CODE 640 299 TTL GW 783.836 KGS INV#PG D0810319836 1024002635 7 CT 1 MSKU0479901 001 06 PCS W VC MMF JKT AC SWE ATERS,OTH,MAN-MD,KN/CR, - A24 1134 BABY GRMNTS,COTTN,SETS,O TH - A241033 TRAVEL SPORTS & SIMILR BAGS OF OTHER MAT, 3 3 CTN = 129 PCE, PO#013411906 1, STYLE#F24AOBA220, ART#IW8 624, ORDER#0300234963, INV# MSKU0479901 001 PKID2-24-1957 SHORTS,OTH,SYNT HETIC, WOM-I240803 SHORTS,OT H,SYNTHETIC, WOM OUTERWEAR,MA N MD FBRS,OTH, SHORTS,OTH,SY NTHETIC, WOM SHORTS,OTH,SYNTH ETIC, WOM SHORTS,OTH,SYNTHETI C, WOM SHORTS,OTH,SYNTHETIC, WOM-I240880 SHORTS,SYNTH,OT MSKU0479901 001 H,OTH,MEN-I2408 04 SHORTS,OT H,SYNTHETIC, WOM SWEATERS,OTH ,MAN-MD,KN/CR, 1024002633 93 CT 611 PCS MENS MMF JACKET MALE MMF DOWN JACKET 10240026 42 12 CT 200 PCS SWIMWEAR,MEN S OF MAN-MADE 1024002643 10 C T 181 PCS SWIMWEAR,MENS OF M MSKU0479901 001 AN-MADE 1024002664 22 CT 360 PCS SHORTS,SYNTH,OTH,OTH,MEN SHORTS,SYNTH,OTH,OTH,MEN 102 4002632 15 CT 332 PCS TROUSE R,ETC,OTH,SYNTHETIC, SHORTS,M EN,SYN FBR,WOOL/AN - A241095 SWEATERS,OTH,MAN-MD,KN/CR, S HORTS,SYNTH,OTH,OTH,MEN WOME MSKU0479901 001 N SHORTS,OTH SYNTH FBR - A241 096 SWEATERS,OTH,MAN-MD,KN/CR , SWEATERS,OTH,MAN-MD,KN/CR, - A241136 FOOTWEAR, LEATHER UPPER, YOUTHS & BOYS HTS COD E. 6403996060 PO NO. 01342760 53 QTY. 560 PRS TENNIS SHOES , R/P, ALL GENDERS HTS CODE. MSKU0479901 001 6402999005 PO NO. 0134276964 QTY. 316 PRS MENS/BOYSPULLOV RS,ETC,KN CTN = 12 CTN QTY = 387 PCS PO = 0134690567 STYLE = F24KCGFX400 CUST. NR = 6 08005 HTS CODE = 6110.20 INV# = KHG/2402086 MENS/BOYSPULLO VRS,ETC,KN CTN = 12 CTN QTY = MSKU0479901 001 387 PCS PO = 0134690430 STY LE = F24KCGFX400 CUST. NR = 608005 HTS CODE = 6110.20 INV # = KHG/2402086 TOTAL GW = 20 7.74 KGS TEXTILE WOMENS FTW, OVER 6.50, NOT OVER TEXTILE OTHER FTW, OVER 6.50, NOT OV ER 1,311 PRS 141 CTN FOOTWEAR MSKU0479901 001 PO#0134267714;013427698 HS CODE 640411 TTL GW 765.462 K GS INV#PGD0810319852 FOOTWEAR , TEXTILE UPPER, OTHER 370 PR S 40 CTN FOOTWEAR PO#0134266 691 HS CODE 640411 TTL GW 224 .562 KGS INV#PGD0810319217 R ACER TR23 LIONKING CWHITE/SEM MSKU0479901 001 SPA/TENGRN 741 PRS 79 CTN FO OTWEAR PO#0134515478 HS CODE 640411 TTL GW 262.232 KGS IN V#PGD0810319234 TEXTILE OTHER FTW, OVER 6.50, NOT OVER T EXTILE OTHER FTW, OVER 6.50, NOT OVER 2310 PRS 257 CTN FOO TWEAR PO#A134023608;013426722 MSKU0479901 001 4;01342 67313 HS CODE 640411 TTL GW 1605.533 KGS INV#PGD0 810319240 TEXTILE OTHER FTW, OVER 6.50, NOT OVER FOOTWEAR , TEXTILE UPPER, OTHER 937 P RS : 114 CTNS FOOTWEAT PO# 01 34266509 0134266560 013426666 4 HS CODE : 640411 TTL GW : MSKU0479901 001 603.773 KGS INV# PGD0810319244 FOOTWEAR, TEXTILE UPPER, OT HER FOOTWEAR, TEXTILE UPPER, WOMENS SPORT SHOES, OOTWEAR, LEATHER UPPER, WOMENS , 15 4CTNS : 1456PAIRS, GW :1530.8 87 , PO NO 0134684447: , S WEATSHIRTS, OF COTTON, MENS MSKU0479901 001 CTN = 294 CTN QTY = 3500 PCS PO = 0134761449 STYLE = F213C SIM105FL CUST. NR = 608005 HT S CODE = 6110.20 INV# = KHG/2 402037 TOTAL GW = 2035.645 K MRKU4583954 001 SIA ONE PT PRIMA SEJATI SEJAH TERA PT NIKOMAS GEMILANG PT KAHATEX PT GLOSTAR INDONESIA (PGS) PT GLOSTAR INDONESIA PT BINTANG INDOKARYA GEMILANG PT APPAREL ONE INDONESIA HA RDWARE FOOTWEAR APPAREL FOO TWEAR, TEXTILE UPPER, OTHER MRKU4583954 001 FOOTWEAR 333 PRS = 35 CTN ORD ER NO 0300153504 P.O NO A1340 80539 ART. NO H02334 HS CODE 6404199090 TOTAL GW 250.509 I NV# TSH24030098 FOOTWEAR, TE XTILE UPPER, MENS FOOTWEAR 52 3 PRS = 56 CTN ORDER NO 03007 88938 P.O 0134739494 ART. NO MRKU4583954 001 GZ9256 HS CODE 6404199030 TOT AL GW 481.332 INV# TSH240204 23 FOOTWEAR, TEXTILE UPPER, WOMENS FOOTWEAR 677 PRS = 70 CTN ORDER NO 0300152556 P.O 0 134080127 ART. NO GX8313 HS CODE 6404199060 TOTAL GW 557. 103 INV# TSH24030182 SPORT SH MRKU4583954 001 OES,FOOTWEAR, LEATHER UPPER, MENS, 450CTNS : 4426PAIRS, GW :4567.834, PO NO :013451432 6, TENNIS SHOES, R/P, ALL GENDERS 665 PRS 70 CTN FOOTWE AR PO#0134818260 HS CODE 640 299 TTL GW 783.836 KGS INV#PG D0810319836 1024002635 7 CT 1 MRKU4583954 001 06 PCS W VC MMF JKT AC SWE ATERS,OTH,MAN-MD,KN/CR, - A24 1134 BABY GRMNTS,COTTN,SETS,O TH - A241033 TRAVEL SPORTS & SIMILR BAGS OF OTHER MAT, 3 3 CTN = 129 PCE, PO#013411906 1, STYLE#F24AOBA220, ART#IW8 624, ORDER#0300234963, INV# MRKU4583954 001 PKID2-24-1957 SHORTS,OTH,SYNT HETIC, WOM-I240803 SHORTS,OT H,SYNTHETIC, WOM OUTERWEAR,MA N MD FBRS,OTH, SHORTS,OTH,SY NTHETIC, WOM SHORTS,OTH,SYNTH ETIC, WOM SHORTS,OTH,SYNTHETI C, WOM SHORTS,OTH,SYNTHETIC, WOM-I240880 SHORTS,SYNTH,OT MRKU4583954 001 H,OTH,MEN-I2408 04 SHORTS,OT H,SYNTHETIC, WOM SWEATERS,OTH ,MAN-MD,KN/CR, 1024002633 93 CT 611 PCS MENS MMF JACKET MALE MMF DOWN JACKET 10240026 42 12 CT 200 PCS SWIMWEAR,MEN S OF MAN-MADE 1024002643 10 C T 181 PCS SWIMWEAR,MENS OF M MRKU4583954 001 AN-MADE 1024002664 22 CT 360 PCS SHORTS,SYNTH,OTH,OTH,MEN SHORTS,SYNTH,OTH,OTH,MEN 102 4002632 15 CT 332 PCS TROUSE R,ETC,OTH,SYNTHETIC, SHORTS,M EN,SYN FBR,WOOL/AN - A241095 SWEATERS,OTH,MAN-MD,KN/CR, S HORTS,SYNTH,OTH,OTH,MEN WOME MRKU4583954 001 N SHORTS,OTH SYNTH FBR - A241 096 SWEATERS,OTH,MAN-MD,KN/CR , SWEATERS,OTH,MAN-MD,KN/CR, - A241136 FOOTWEAR, LEATHER UPPER, YOUTHS & BOYS HTS COD E. 6403996060 PO NO. 01342760 53 QTY. 560 PRS TENNIS SHOES , R/P, ALL GENDERS HTS CODE. MRKU4583954 001 6402999005 PO NO. 0134276964 QTY. 316 PRS MENS/BOYSPULLOV RS,ETC,KN CTN = 12 CTN QTY = 387 PCS PO = 0134690567 STYLE = F24KCGFX400 CUST. NR = 6 08005 HTS CODE = 6110.20 INV# = KHG/2402086 MENS/BOYSPULLO VRS,ETC,KN CTN = 12 CTN QTY = MRKU4583954 001 387 PCS PO = 0134690430 STY LE = F24KCGFX400 CUST. NR = 608005 HTS CODE = 6110.20 INV # = KHG/2402086 TOTAL GW = 20 7.74 KGS TEXTILE WOMENS FTW, OVER 6.50, NOT OVER TEXTILE OTHER FTW, OVER 6.50, NOT OV ER 1,311 PRS 141 CTN FOOTWEAR MRKU4583954 001 PO#0134267714;013427698 HS CODE 640411 TTL GW 765.462 K GS INV#PGD0810319852 FOOTWEAR , TEXTILE UPPER, OTHER 370 PR S 40 CTN FOOTWEAR PO#0134266 691 HS CODE 640411 TTL GW 224 .562 KGS INV#PGD0810319217 R ACER TR23 LIONKING CWHITE/SEM MRKU4583954 001 SPA/TENGRN 741 PRS 79 CTN FO OTWEAR PO#0134515478 HS CODE 640411 TTL GW 262.232 KGS IN V#PGD0810319234 TEXTILE OTHER FTW, OVER 6.50, NOT OVER T EXTILE OTHER FTW, OVER 6.50, NOT OVER 2310 PRS 257 CTN FOO TWEAR PO#A134023608;013426722 MRKU4583954 001 4;01342 67313 HS CODE 640411 TTL GW 1605.533 KGS INV#PGD0 810319240 TEXTILE OTHER FTW, OVER 6.50, NOT OVER FOOTWEAR , TEXTILE UPPER, OTHER 937 P RS : 114 CTNS FOOTWEAT PO# 01 34266509 0134266560 013426666 4 HS CODE : 640411 TTL GW : MRKU4583954 001 603.773 KGS INV# PGD0810319244 FOOTWEAR, TEXTILE UPPER, OT HER FOOTWEAR, TEXTILE UPPER, WOMENS SPORT SHOES, OOTWEAR, LEATHER UPPER, WOMENS , 15 4CTNS : 1456PAIRS, GW :1530.8 87 , PO NO 0134684447: , S WEATSHIRTS, OF COTTON, MENS MRKU4583954 001 CTN = 294 CTN QTY = 3500 PCS PO = 0134761449 STYLE = F213C SIM105FL CUST. NR = 608005 HT S CODE = 6110.20 INV# = KHG/2 402037 TOTAL GW = 2035.645 K MRSU3198468 001 SIA ONE PT PRIMA SEJATI SEJAH TERA PT NIKOMAS GEMILANG PT KAHATEX PT GLOSTAR INDONESIA (PGS) PT GLOSTAR INDONESIA PT BINTANG INDOKARYA GEMILANG PT APPAREL ONE INDONESIA HA RDWARE FOOTWEAR APPAREL FOO TWEAR, TEXTILE UPPER, OTHER MRSU3198468 001 FOOTWEAR 333 PRS = 35 CTN ORD ER NO 0300153504 P.O NO A1340 80539 ART. NO H02334 HS CODE 6404199090 TOTAL GW 250.509 I NV# TSH24030098 FOOTWEAR, TE XTILE UPPER, MENS FOOTWEAR 52 3 PRS = 56 CTN ORDER NO 03007 88938 P.O 0134739494 ART. NO MRSU3198468 001 GZ9256 HS CODE 6404199030 TOT AL GW 481.332 INV# TSH240204 23 FOOTWEAR, TEXTILE UPPER, WOMENS FOOTWEAR 677 PRS = 70 CTN ORDER NO 0300152556 P.O 0 134080127 ART. NO GX8313 HS CODE 6404199060 TOTAL GW 557. 103 INV# TSH24030182 SPORT SH MRSU3198468 001 OES,FOOTWEAR, LEATHER UPPER, MENS, 450CTNS : 4426PAIRS, GW :4567.834, PO NO :013451432 6, TENNIS SHOES, R/P, ALL GENDERS 665 PRS 70 CTN FOOTWE AR PO#0134818260 HS CODE 640 299 TTL GW 783.836 KGS INV#PG D0810319836 1024002635 7 CT 1 MRSU3198468 001 06 PCS W VC MMF JKT AC SWE ATERS,OTH,MAN-MD,KN/CR, - A24 1134 BABY GRMNTS,COTTN,SETS,O TH - A241033 TRAVEL SPORTS & SIMILR BAGS OF OTHER MAT, 3 3 CTN = 129 PCE, PO#013411906 1, STYLE#F24AOBA220, ART#IW8 624, ORDER#0300234963, INV# MRSU3198468 001 PKID2-24-1957 SHORTS,OTH,SYNT HETIC, WOM-I240803 SHORTS,OT H,SYNTHETIC, WOM OUTERWEAR,MA N MD FBRS,OTH, SHORTS,OTH,SY NTHETIC, WOM SHORTS,OTH,SYNTH ETIC, WOM SHORTS,OTH,SYNTHETI C, WOM SHORTS,OTH,SYNTHETIC, WOM-I240880 SHORTS,SYNTH,OT MRSU3198468 001 H,OTH,MEN-I2408 04 SHORTS,OT H,SYNTHETIC, WOM SWEATERS,OTH ,MAN-MD,KN/CR, 1024002633 93 CT 611 PCS MENS MMF JACKET MALE MMF DOWN JACKET 10240026 42 12 CT 200 PCS SWIMWEAR,MEN S OF MAN-MADE 1024002643 10 C T 181 PCS SWIMWEAR,MENS OF M MRSU3198468 001 AN-MADE 1024002664 22 CT 360 PCS SHORTS,SYNTH,OTH,OTH,MEN SHORTS,SYNTH,OTH,OTH,MEN 102 4002632 15 CT 332 PCS TROUSE R,ETC,OTH,SYNTHETIC, SHORTS,M EN,SYN FBR,WOOL/AN - A241095 SWEATERS,OTH,MAN-MD,KN/CR, S HORTS,SYNTH,OTH,OTH,MEN WOME MRSU3198468 001 N SHORTS,OTH SYNTH FBR - A241 096 SWEATERS,OTH,MAN-MD,KN/CR , SWEATERS,OTH,MAN-MD,KN/CR, - A241136 FOOTWEAR, LEATHER UPPER, YOUTHS & BOYS HTS COD E. 6403996060 PO NO. 01342760 53 QTY. 560 PRS TENNIS SHOES , R/P, ALL GENDERS HTS CODE. MRSU3198468 001 6402999005 PO NO. 0134276964 QTY. 316 PRS MENS/BOYSPULLOV RS,ETC,KN CTN = 12 CTN QTY = 387 PCS PO = 0134690567 STYLE = F24KCGFX400 CUST. NR = 6 08005 HTS CODE = 6110.20 INV# = KHG/2402086 MENS/BOYSPULLO VRS,ETC,KN CTN = 12 CTN QTY = MRSU3198468 001 387 PCS PO = 0134690430 STY LE = F24KCGFX400 CUST. NR = 608005 HTS CODE = 6110.20 INV # = KHG/2402086 TOTAL GW = 20 7.74 KGS TEXTILE WOMENS FTW, OVER 6.50, NOT OVER TEXTILE OTHER FTW, OVER 6.50, NOT OV ER 1,311 PRS 141 CTN FOOTWEAR MRSU3198468 001 PO#0134267714;013427698 HS CODE 640411 TTL GW 765.462 K GS INV#PGD0810319852 FOOTWEAR , TEXTILE UPPER, OTHER 370 PR S 40 CTN FOOTWEAR PO#0134266 691 HS CODE 640411 TTL GW 224 .562 KGS INV#PGD0810319217 R ACER TR23 LIONKING CWHITE/SEM MRSU3198468 001 SPA/TENGRN 741 PRS 79 CTN FO OTWEAR PO#0134515478 HS CODE 640411 TTL GW 262.232 KGS IN V#PGD0810319234 TEXTILE OTHER FTW, OVER 6.50, NOT OVER T EXTILE OTHER FTW, OVER 6.50, NOT OVER 2310 PRS 257 CTN FOO TWEAR PO#A134023608;013426722 MRSU3198468 001 4;01342 67313 HS CODE 640411 TTL GW 1605.533 KGS INV#PGD0 810319240 TEXTILE OTHER FTW, OVER 6.50, NOT OVER FOOTWEAR , TEXTILE UPPER, OTHER 937 P RS : 114 CTNS FOOTWEAT PO# 01 34266509 0134266560 013426666 4 HS CODE : 640411 TTL GW : MRSU3198468 001 603.773 KGS INV# PGD0810319244 FOOTWEAR, TEXTILE UPPER, OT HER FOOTWEAR, TEXTILE UPPER, WOMENS SPORT SHOES, OOTWEAR, LEATHER UPPER, WOMENS , 15 4CTNS : 1456PAIRS, GW :1530.8 87 , PO NO 0134684447: , S WEATSHIRTS, OF COTTON, MENS MRSU3198468 001 CTN = 294 CTN QTY = 3500 PCS PO = 0134761449 STYLE = F213C SIM105FL CUST. NR = 608005 HT S CODE = 6110.20 INV# = KHG/2 402037 TOTAL GW = 2035.645 K

WOMENS 100% POLYESTER ( RECYC LED) TPU COATED WOVEN DOWN JA CKET PO NO.0134285043 WORKING NO.F2202JKTW240 ARTICLE NO.H N5641 -CHANGSHU BOSIDENG IMP ANDEXP CO., LTD; ITOCHU TEX TILE(CHINA) CO.,LTD; MASTER L MSKU6447809 001 IMITED. WOMENS 100% POLYESTER ( RECYCLED) TPU COATED WOVE N DOWN JACKET PO NO.013428510 0 WORKING NO.F2202JKTW240 AR TICLE NO.IX8862 OTRWR(WMS) OF CTTN<> 6104 WOMNS MMF BL/SH IRT,NIT/CRO WOMNS MMF BL/SHIR T,NIT/CRO SHORTS,OTH,SYNTHETI MSKU6447809 001 C, WOM SHORTS,OTH,SYNTHETIC, WOM OTRWR(WMS) OF CTTN<> 6104 WOMNS TROUSERS/BREECH,COTN WOMNS TROUSERS/BREECH,COTN W OMNS/GRLSPULLOVRS,ETC,K PO:01 34691420 TRSRS,BRCHS,MENS,COT N,NIT PO:0133924869 MENS/BO YSPULLOVRS,ETC,KN PO:01339248 MSKU6447809 001 80 MENS/BOYSPULLOVRS,ETC,KN PO:0133924896 SWEATSHIRTS, O F COTTON, MENS PO:0133924901 SWEATSHIRTS, OF COTTON, MENS PO:0133924932 SWEATSHIRTS, O F COTTON, MENS PO:0133924936 TRSRS,BRCHS,MENS,COTN,NIT P O:0133924937 TRSRS,BRCHS,MENS MSKU6447809 001 ,COTN,NIT PO:0133924955 SWE ATSHIRTS, OF COTTON, MENS PO: 0133924985 OTRWR(MENS) IN CTT N <> 61 PO:0133924986 TRSRS, BRCHS,MENS,COTN,NIT PO:01339 25013 MENS/BOYSPULLOVRS,ETC,K N PO:0133925015 SWEATSHIRTS, OF COTTON, MENS PO:013397477 MSKU6447809 001 6 TRSRS,BRCHS,MENS,COTN,NIT PO:0133974782 MENS/BOYSPULLO VRS,ETC,KN PO:0133974787 SWE ATSHIRTS, OF COTTON, MENS PO :0133974789 MENS/BOYSPULLOVRS ,ETC,KN PO:0133974791 TRSRS, BRCHS,MENS,COTN,NIT PO:013397 4792 TRSRS,BRCHS,MENS,COTN,N MSKU6447809 001 IT PO:0133974793 MENS/BOYSPU LLOVRS,ETC,KN PO:0133974794 SWEATSHIRTS, OF COTTON, MENS PO:0133974800 TRSRS,BRCHS,ME NS,COTN,NIT PO:0133974801 WO MENS COTN BLOUS/SHIRTS,N PO:0 134284863 TROSRS,BRCHS,M,SYN FBR,WL/ PO:0134284575 SWEAT MSKU6447809 001 SHIRTS, OF COTTON, WOMENS PO: 0134284566 SWEATSHIRTS, OF CO TTON, WOMENS PO:0134284693 MENS/BOYSPULLOVRS,ETC,KN PO:0 134110378 MENS/BOYSPULLOVRS,E TC,KN PO:0134110385 MENS/BO YSPULLOVRS,ETC,KN PO:01341103 86 MENS/BOYSPULLOVRS,ETC,KN MSKU6447809 001 PO:0134110391 WOMNS TROUSERS/ BREECH,COTN PO:0134284940 P RIDE CAP BLACK PRIDE CAP BLAC K PRIDE CAP BLACK

44 PACKAGES (660 CTNS) L509SFV-33/410A ECOM PUMP OLAY REFRESH BW 35OZ TURQ GCAS: 20104723 ECOM PUMP OLAY REFRESH BW 35OZ LAVENDER GCAS: 20135891 INVOICE NUMBER: LC-100254-61448 CMAU4932018 001 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) L509SFV-33/410A ECOM PUMP MULTI BRD VRS 1.13L CH GOLD XX GCAS: 91410813 INVOICE NUMBER: LC-100254-61451 AUTHORIZATION NUMBER: US-BC1-19-44036-R E-MAIL:THSALES CLC.COM.CN CMAU4932018 001 FREIGHT PREPAID TCNU5282073 001 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) L509SFV-33/410A ECOM PUMP MULTI BRD VRS 1.13L CH GOLD XX GCAS: 91410813 INVOICE NUMBER: LC-100254-61451 AUTHORIZATION NUMBER: US-BC1-19-44036-R E-MAIL:THSALES CLC.COM.CN TCNU5282073 001 FREIGHT PREPAID

44 PACKAGES (660 CTNS) L509SFV-33/410A ECOM PUMP MULTI BRD VRS 1.13L CH GOLD XX GCAS: 91410813 INVOICE NUMBER: LC-100254-61442 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS)

SHIPPER: RONG WIN GARMEN T CO LTD PHUM TR APANG TH LENG1 SANGKAT CHOMCHAO1 KHAN POU S ENCHEY 1124 CT NS OF 18921 PCS MENS/BOY S PULLOVRS,ETC,KN P.O# ART# CUST ORDER# 0 134083939 IZ2559 300161556 MENS/BOYSPULLOVRS ,ETC,K N P.O# ART# CUST ORDER# 01 34261203 IZ256 0 300350063 WOMENS SHORT S, UESU5216454 001 OTHR, OF CO P.O# ART# CUST ORDER# 013 3 803038 IR9133 299659360 OUTERWEAR,MAN MD FBRS ,OTH , P.O# ART# CUST ORDER# 0134 012138 JF244 3 300021342 OUTERWEAR,MA N MD FBRS,OTH, P.O# ART# CUST ORDER# 013 401 8124 JF2443 300023079 WOMNS TROUSERS/BREECH,C OT N P.O# ART# CUST ORDER# 013403 7466 JH368 7 300054276 SWEATSHIRTS, OF COTT UESU5216454 001 ON, MENS P.O# ART# CUST ORDER# 0 134077 273 IN0626 300166807 WMN TROUSR/BRCH,CTN,RBR TH P.O# ART# CU ST ORDER# 0134083 916 IY3 713 300161288 MENS/BOYSP ULLOVRS,ET C,KN P.O# ART# CUST ORDER# 013 4084089 IW2677 300162260 MENS/BOYSPULLOVRS,ETC,KN P.O # ART# CUST O RDER# 0134084778 IW26 70 300163282 MENS/BOYSPULLO VRS,ETC,KN P. UESU5216454 001 O# AR T# CUST ORDER# 0134084 781 IW 2682 300163285 MEN S/BOYSPULLOVRS,ETC,KN P. O# ART# CUST ORDER # 0134084804 IW0184 3001 63402 SWEATSHIRTS, OF CO TTON, MENS P.O# AR T# CUST ORDER# 01340 85 043 IB4027 300164246 MEN S/BOYSPULLOVRS, ETC,KN P. O# ART# CUST ORDER # 01 34281305 IY8074 3003 50688 OF COTTON MENS O UESU5216454 001 TH ER T-SHI P.O# ART# CUST ORDER# 0 13428193 9 IZ2572 300351146 MENS/ BOYSPULLO VRS,ETC,KN P.O# ART# CUST ORDER# 01342836 51 IZ2474 300357 180 MENS/BOYSPULLOVRS,ET C ,KN P.O# ART# C UST ORDER# 013428 3652 IZ 2474 300357182 MENS/BOYS PULLOVRS,E TC,KN P.O# ART# CUST ORDER# A1 33982361 IY9544 299943562

495 CARTONS OFCSDEC TONE CRRCTNG SERUM 50ML F 154 USCSDEC OLAY CRP CRRCTNG CRM 50ML F154 US JAR OLAY TE 7IN1 AAMSTC MULT VRS 50ML XXALL P ACKED ONTO 44 PALLETS

44 PACKAGES (660 CTNS) L509SFV-33/410A ECOM PUMP SH CN 865ML 1L TRANS WHITE XX GCAS: 91469573 INVOICE NUMBER: LC-100254-61411 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) CMAU6304221 001 L509SFV-33/410A ECOM PUMP HS SH MULTI 1L BLUE XX GCAS: 91734845 INVOICE NUMBER: LC-100254-61412 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) L509SEV-33/410A PU TMASHII 33/410A PN WHITE/GOLD 530ML CMAU6304221 001 GCAS: 90026490 INVOICE NUMBER: LC-100254-61416 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) L509SFV-33/410A ECOM PUMP MULTI BRD VRS 1.13L CH GOLD XX GCAS: 91410813 INVOICE NUMBER: LC-100254-61419 CMAU6304221 001 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) L509SFV-33/410A ECOM PUMP HS SH MULTI 1L BLUE XX GCAS: 91734845 INVOICE NUMBER: LC-100254-61434 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) CMAU6304221 001 L509SFV-33/410A ECOM PUMP OLAY REFRESH BW 35OZ PRL PINK GCAS: 20104722 INVOICE NUMBER: LC-100254-61414 AUTHORIZATION NUMBER: US-BC1-19-44036-R E-MAIL:THSALES CLC.COM.CN FREIGHT PREPAID TCNU7678382 001 L509SFV-33/410A ECOM PUMP HS SH MULTI 1L BLUE XX GCAS: 91734845 INVOICE NUMBER: LC-100254-61412 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) L509SEV-33/410A PU TMASHII 33/410A PN WHITE/GOLD 530ML TCNU7678382 001 GCAS: 90026490 INVOICE NUMBER: LC-100254-61416 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) L509SFV-33/410A ECOM PUMP MULTI BRD VRS 1.13L CH GOLD XX GCAS: 91410813 INVOICE NUMBER: LC-100254-61419 TCNU7678382 001 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) L509SFV-33/410A ECOM PUMP HS SH MULTI 1L BLUE XX GCAS: 91734845 INVOICE NUMBER: LC-100254-61434 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) TCNU7678382 001 L509SFV-33/410A ECOM PUMP OLAY REFRESH BW 35OZ PRL PINK GCAS: 20104722 INVOICE NUMBER: LC-100254-61414 AUTHORIZATION NUMBER: US-BC1-19-44036-R E-MAIL:THSALES CLC.COM.CN FREIGHT PREPAID CMAU8925721 001 L509SFV-33/410A ECOM PUMP HS SH MULTI 1L BLUE XX GCAS: 91734845 INVOICE NUMBER: LC-100254-61412 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) L509SEV-33/410A PU TMASHII 33/410A PN WHITE/GOLD 530ML CMAU8925721 001 GCAS: 90026490 INVOICE NUMBER: LC-100254-61416 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) L509SFV-33/410A ECOM PUMP MULTI BRD VRS 1.13L CH GOLD XX GCAS: 91410813 INVOICE NUMBER: LC-100254-61419 CMAU8925721 001 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) L509SFV-33/410A ECOM PUMP HS SH MULTI 1L BLUE XX GCAS: 91734845 INVOICE NUMBER: LC-100254-61434 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) CMAU8925721 001 L509SFV-33/410A ECOM PUMP OLAY REFRESH BW 35OZ PRL PINK GCAS: 20104722 INVOICE NUMBER: LC-100254-61414 AUTHORIZATION NUMBER: US-BC1-19-44036-R E-MAIL:THSALES CLC.COM.CN FREIGHT PREPAID TCLU1523004 001 L509SFV-33/410A ECOM PUMP HS SH MULTI 1L BLUE XX GCAS: 91734845 INVOICE NUMBER: LC-100254-61412 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) L509SEV-33/410A PU TMASHII 33/410A PN WHITE/GOLD 530ML TCLU1523004 001 GCAS: 90026490 INVOICE NUMBER: LC-100254-61416 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) L509SFV-33/410A ECOM PUMP MULTI BRD VRS 1.13L CH GOLD XX GCAS: 91410813 INVOICE NUMBER: LC-100254-61419 TCLU1523004 001 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) L509SFV-33/410A ECOM PUMP HS SH MULTI 1L BLUE XX GCAS: 91734845 INVOICE NUMBER: LC-100254-61434 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) TCLU1523004 001 L509SFV-33/410A ECOM PUMP OLAY REFRESH BW 35OZ PRL PINK GCAS: 20104722 INVOICE NUMBER: LC-100254-61414 AUTHORIZATION NUMBER: US-BC1-19-44036-R E-MAIL:THSALES CLC.COM.CN FREIGHT PREPAID SEGU4633238 001 L509SFV-33/410A ECOM PUMP HS SH MULTI 1L BLUE XX GCAS: 91734845 INVOICE NUMBER: LC-100254-61412 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) L509SEV-33/410A PU TMASHII 33/410A PN WHITE/GOLD 530ML SEGU4633238 001 GCAS: 90026490 INVOICE NUMBER: LC-100254-61416 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) L509SFV-33/410A ECOM PUMP MULTI BRD VRS 1.13L CH GOLD XX GCAS: 91410813 INVOICE NUMBER: LC-100254-61419 SEGU4633238 001 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) L509SFV-33/410A ECOM PUMP HS SH MULTI 1L BLUE XX GCAS: 91734845 INVOICE NUMBER: LC-100254-61434 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) SEGU4633238 001 L509SFV-33/410A ECOM PUMP OLAY REFRESH BW 35OZ PRL PINK GCAS: 20104722 INVOICE NUMBER: LC-100254-61414 AUTHORIZATION NUMBER: US-BC1-19-44036-R E-MAIL:THSALES CLC.COM.CN FREIGHT PREPAID CMAU5796301 001 L509SFV-33/410A ECOM PUMP HS SH MULTI 1L BLUE XX GCAS: 91734845 INVOICE NUMBER: LC-100254-61412 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) L509SEV-33/410A PU TMASHII 33/410A PN WHITE/GOLD 530ML CMAU5796301 001 GCAS: 90026490 INVOICE NUMBER: LC-100254-61416 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) L509SFV-33/410A ECOM PUMP MULTI BRD VRS 1.13L CH GOLD XX GCAS: 91410813 INVOICE NUMBER: LC-100254-61419 CMAU5796301 001 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) L509SFV-33/410A ECOM PUMP HS SH MULTI 1L BLUE XX GCAS: 91734845 INVOICE NUMBER: LC-100254-61434 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) CMAU5796301 001 L509SFV-33/410A ECOM PUMP OLAY REFRESH BW 35OZ PRL PINK GCAS: 20104722 INVOICE NUMBER: LC-100254-61414 AUTHORIZATION NUMBER: US-BC1-19-44036-R E-MAIL:THSALES CLC.COM.CN FREIGHT PREPAID

BRAND NEW HERO MOTORCYCLES - 180 WOODEN BOXES BRAND N EW HERO MOTORCYCLES IN SKD CONDITI ON ECO 150 - VRS CCR 149.1 CC - 540 UNITS I NV. NO. 83929355 DT. 29. 01.2024 83929356 D T. 29. 01.2024 83929357 DT. 29. 01.2024 8 3929358 DT. 29. 01.2024 83929359 DT. 29. 01 .2024 SB. NO. 7116967 DT. 30.01.2024 7116 MSDU5275757 001 970 D T. 30.01.2024 7116968 DT . 30.01.2024 7116979 DT. 30.01.2024 7116976 DT. 30.01 .2024 H.S CODE: 871 12029 IEC NO.: 058800 063 9 NET.WT. 71280.000 KGS FREIGHT PREPAID ===A TTE: DANIELA ARABE DARABE= ANDESLOG ISTICS.COM "CARRIE R'S RESPONSIBILITY CEASES AT ARICA, CHILE CARGO IN T RANSIT TO BOLIVIA ON CONSI GNEE'S OWN RISK, COST AND RESPONSIBI MSDU5275757 001 LITY"

44 PACKAGES (660 CTNS) L509SFV-33/410A ECOM PUMP OLAY REFRESH BW 35OZ TRANS WHT GCAS: 20128424 INVOICE NUMBER: LC-100254-61427 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) CMAU7548557 001 L509SFV-33/410A ECOM PUMP FALCON 650ML RED GCAS: 91341672 INVOICE NUMBER: LC-100254-61439 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) L509SEV-33/410A PU TMASHII 33/410A PN WHITE/GOLD MULTI CMAU7548557 001 GCAS: 90048073 INVOICE NUMBER: LC-100254-61430 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) L509SFV-33/410A ECOM PUMP OLAY REFRESH BW 35OZ AUBER GCAS: 20135890 INVOICE NUMBER: LC-100254-61428 CMAU7548557 001 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) L509SFV-33/410A ECOM PUMP PN SH CN 1.13L TRANS WHITE XX GCAS: 91445865 INVOICE NUMBER: LC-100254-61432 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) CMAU7548557 001 L509SFV-33/410A ECOM PUMP MULTI BRD VRS 1.13L CH GOLD XX GCAS: 91410813 INVOICE NUMBER: LC-100254-61431 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) L509SFV-33/410A ECOM PUMP SH CN 865ML 1L TRANS WHITE XX CMAU7548557 001 GCAS: 91469573 INVOICE NUMBER: LC-100254-61433 AUTHORIZATION NUMBER: US-BC1-19-44036-R E-MAIL:THSALES CLC.COM.CN FREIGHT PREPAID CMAU5847409 001 L509SFV-33/410A ECOM PUMP FALCON 650ML RED GCAS: 91341672 INVOICE NUMBER: LC-100254-61439 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) L509SEV-33/410A PU TMASHII 33/410A PN WHITE/GOLD MULTI CMAU5847409 001 GCAS: 90048073 INVOICE NUMBER: LC-100254-61430 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) L509SFV-33/410A ECOM PUMP OLAY REFRESH BW 35OZ AUBER GCAS: 20135890 INVOICE NUMBER: LC-100254-61428 CMAU5847409 001 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) L509SFV-33/410A ECOM PUMP PN SH CN 1.13L TRANS WHITE XX GCAS: 91445865 INVOICE NUMBER: LC-100254-61432 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) CMAU5847409 001 L509SFV-33/410A ECOM PUMP MULTI BRD VRS 1.13L CH GOLD XX GCAS: 91410813 INVOICE NUMBER: LC-100254-61431 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) L509SFV-33/410A ECOM PUMP SH CN 865ML 1L TRANS WHITE XX CMAU5847409 001 GCAS: 91469573 INVOICE NUMBER: LC-100254-61433 AUTHORIZATION NUMBER: US-BC1-19-44036-R E-MAIL:THSALES CLC.COM.CN FREIGHT PREPAID BEAU4011485 001 L509SFV-33/410A ECOM PUMP FALCON 650ML RED GCAS: 91341672 INVOICE NUMBER: LC-100254-61439 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) L509SEV-33/410A PU TMASHII 33/410A PN WHITE/GOLD MULTI BEAU4011485 001 GCAS: 90048073 INVOICE NUMBER: LC-100254-61430 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) L509SFV-33/410A ECOM PUMP OLAY REFRESH BW 35OZ AUBER GCAS: 20135890 INVOICE NUMBER: LC-100254-61428 BEAU4011485 001 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) L509SFV-33/410A ECOM PUMP PN SH CN 1.13L TRANS WHITE XX GCAS: 91445865 INVOICE NUMBER: LC-100254-61432 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) BEAU4011485 001 L509SFV-33/410A ECOM PUMP MULTI BRD VRS 1.13L CH GOLD XX GCAS: 91410813 INVOICE NUMBER: LC-100254-61431 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) L509SFV-33/410A ECOM PUMP SH CN 865ML 1L TRANS WHITE XX BEAU4011485 001 GCAS: 91469573 INVOICE NUMBER: LC-100254-61433 AUTHORIZATION NUMBER: US-BC1-19-44036-R E-MAIL:THSALES CLC.COM.CN FREIGHT PREPAID DRYU9756223 001 L509SFV-33/410A ECOM PUMP FALCON 650ML RED GCAS: 91341672 INVOICE NUMBER: LC-100254-61439 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) L509SEV-33/410A PU TMASHII 33/410A PN WHITE/GOLD MULTI DRYU9756223 001 GCAS: 90048073 INVOICE NUMBER: LC-100254-61430 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) L509SFV-33/410A ECOM PUMP OLAY REFRESH BW 35OZ AUBER GCAS: 20135890 INVOICE NUMBER: LC-100254-61428 DRYU9756223 001 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) L509SFV-33/410A ECOM PUMP PN SH CN 1.13L TRANS WHITE XX GCAS: 91445865 INVOICE NUMBER: LC-100254-61432 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) DRYU9756223 001 L509SFV-33/410A ECOM PUMP MULTI BRD VRS 1.13L CH GOLD XX GCAS: 91410813 INVOICE NUMBER: LC-100254-61431 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) L509SFV-33/410A ECOM PUMP SH CN 865ML 1L TRANS WHITE XX DRYU9756223 001 GCAS: 91469573 INVOICE NUMBER: LC-100254-61433 AUTHORIZATION NUMBER: US-BC1-19-44036-R E-MAIL:THSALES CLC.COM.CN FREIGHT PREPAID MAGU5744801 001 L509SFV-33/410A ECOM PUMP FALCON 650ML RED GCAS: 91341672 INVOICE NUMBER: LC-100254-61439 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) L509SEV-33/410A PU TMASHII 33/410A PN WHITE/GOLD MULTI MAGU5744801 001 GCAS: 90048073 INVOICE NUMBER: LC-100254-61430 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) L509SFV-33/410A ECOM PUMP OLAY REFRESH BW 35OZ AUBER GCAS: 20135890 INVOICE NUMBER: LC-100254-61428 MAGU5744801 001 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) L509SFV-33/410A ECOM PUMP PN SH CN 1.13L TRANS WHITE XX GCAS: 91445865 INVOICE NUMBER: LC-100254-61432 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) MAGU5744801 001 L509SFV-33/410A ECOM PUMP MULTI BRD VRS 1.13L CH GOLD XX GCAS: 91410813 INVOICE NUMBER: LC-100254-61431 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) L509SFV-33/410A ECOM PUMP SH CN 865ML 1L TRANS WHITE XX MAGU5744801 001 GCAS: 91469573 INVOICE NUMBER: LC-100254-61433 AUTHORIZATION NUMBER: US-BC1-19-44036-R E-MAIL:THSALES CLC.COM.CN FREIGHT PREPAID TCNU7497595 001 L509SFV-33/410A ECOM PUMP FALCON 650ML RED GCAS: 91341672 INVOICE NUMBER: LC-100254-61439 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) L509SEV-33/410A PU TMASHII 33/410A PN WHITE/GOLD MULTI TCNU7497595 001 GCAS: 90048073 INVOICE NUMBER: LC-100254-61430 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) L509SFV-33/410A ECOM PUMP OLAY REFRESH BW 35OZ AUBER GCAS: 20135890 INVOICE NUMBER: LC-100254-61428 TCNU7497595 001 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) L509SFV-33/410A ECOM PUMP PN SH CN 1.13L TRANS WHITE XX GCAS: 91445865 INVOICE NUMBER: LC-100254-61432 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) TCNU7497595 001 L509SFV-33/410A ECOM PUMP MULTI BRD VRS 1.13L CH GOLD XX GCAS: 91410813 INVOICE NUMBER: LC-100254-61431 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) L509SFV-33/410A ECOM PUMP SH CN 865ML 1L TRANS WHITE XX TCNU7497595 001 GCAS: 91469573 INVOICE NUMBER: LC-100254-61433 AUTHORIZATION NUMBER: US-BC1-19-44036-R E-MAIL:THSALES CLC.COM.CN FREIGHT PREPAID BMOU6619550 001 L509SFV-33/410A ECOM PUMP FALCON 650ML RED GCAS: 91341672 INVOICE NUMBER: LC-100254-61439 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) L509SEV-33/410A PU TMASHII 33/410A PN WHITE/GOLD MULTI BMOU6619550 001 GCAS: 90048073 INVOICE NUMBER: LC-100254-61430 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) L509SFV-33/410A ECOM PUMP OLAY REFRESH BW 35OZ AUBER GCAS: 20135890 INVOICE NUMBER: LC-100254-61428 BMOU6619550 001 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) L509SFV-33/410A ECOM PUMP PN SH CN 1.13L TRANS WHITE XX GCAS: 91445865 INVOICE NUMBER: LC-100254-61432 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) BMOU6619550 001 L509SFV-33/410A ECOM PUMP MULTI BRD VRS 1.13L CH GOLD XX GCAS: 91410813 INVOICE NUMBER: LC-100254-61431 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) L509SFV-33/410A ECOM PUMP SH CN 865ML 1L TRANS WHITE XX BMOU6619550 001 GCAS: 91469573 INVOICE NUMBER: LC-100254-61433 AUTHORIZATION NUMBER: US-BC1-19-44036-R E-MAIL:THSALES CLC.COM.CN FREIGHT PREPAID

44PALLETS(660CTNS) L509SFV-33/410A ECOM PUMP MULTI BRD VRS 1.13L CH GOLD XX GCAS91410813 I NVOICE NUMBER LC-100050A-2770 AUTHORIZATION N UMBERUS-BC1-11-06209-R

JAR OLAY TE 7IN1 AAMSTC MULT VRS 50ML XX PUMP ASSY GOLD F76

PUMP TXGU7026319 001 44 PALLETS ( 660 CTNS ) L509SFV-33/410A ECOM PUMP SH CN 865ML 1L TRANS WHITE XX GCAS 91469573 INVOICE NUMBER LC-100254-61383 AUTHORIZATION NUMBER US-BC1-19-44036-R 44 PALLETS ( 660 CTNS ) L509SFV-33/410A TXGU7026319 001 ECOM PUMP SH CN 865ML 1L TRANS WHITE XX GCAS 91469573 INVOICE NUMBER LC-100254-61387 AUTHORIZATION NUMBER US-BC1-19-44036-R 44 PALLETS ( 660 CTNS ) L509SFV-33/410A L509SEV-33/410A ECOM PUMP MULTI BRD VRS 1.13L CH GOLD XX GCAS 91410813 TXGU7026319 001 INVOICE NUMBER LC-100254-61392 AUTHORIZATION NUMBER US-BC1-19-44036-R 44 PALLETS ( 660 CTNS ) L509SEV-33/410A PU TMASHII 33/4101A PN GOLD/GOLD MULTI GCAS 90026491 INVOICE NUMBER LC-100254-61399 AUTHORIZATION NUMBER US-BC1-19-44036-R TXGU7026319 001 SCAC CODE SNJC HBL NO. TH23120771 ACTUAL SHIPPER LUENCHEONG DISPENSING PUMP (THAILAND) CO., LTD. @ OFFICE TEL 727-372-0884 CELL PHONE 727-320-5797

44 PACKAGES (660 CTNS) L509EHU-33/410A 592-828ML PUMP 33-410 CL MB WHT GLD CHAP GCAS: 90270744 INVOICE NUMBER: LC-100050-61050 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) TCNU6189598 001 L509SFV-33/410A ECOM PUMP MULTI BRD VRS 1.13L CH GOLD XX GCAS: 91410813 INVOICE NUMBER: LC-100050-61051 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) L509SFV-33/410A ECOM PUMP 700ML-1L MULTI CHMPAGN GOLD XX TCNU6189598 001 GCAS: 91445862 ECOM PUMP HS SH MULTI 1.28L TRANS BLUE XX GCAS : 91445868 INVOICE NUMBER: LC-100050-61052 AUTHORIZATION NUMBER: US-BC1-19-44036-R E-MAIL:THSALES CLC.COM.CN EMAIL: GLUBA.DA PG.COM FREIGHT PREPAID GESU6899259 001 L509SFV-33/410A ECOM PUMP MULTI BRD VRS 1.13L CH GOLD XX GCAS: 91410813 INVOICE NUMBER: LC-100050-61051 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) L509SFV-33/410A ECOM PUMP 700ML-1L MULTI CHMPAGN GOLD XX GESU6899259 001 GCAS: 91445862 ECOM PUMP HS SH MULTI 1.28L TRANS BLUE XX GCAS : 91445868 INVOICE NUMBER: LC-100050-61052 AUTHORIZATION NUMBER: US-BC1-19-44036-R E-MAIL:THSALES CLC.COM.CN EMAIL: GLUBA.DA PG.COM FREIGHT PREPAID CMAU5845411 001 L509SFV-33/410A ECOM PUMP MULTI BRD VRS 1.13L CH GOLD XX GCAS: 91410813 INVOICE NUMBER: LC-100050-61051 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) L509SFV-33/410A ECOM PUMP 700ML-1L MULTI CHMPAGN GOLD XX CMAU5845411 001 GCAS: 91445862 ECOM PUMP HS SH MULTI 1.28L TRANS BLUE XX GCAS : 91445868 INVOICE NUMBER: LC-100050-61052 AUTHORIZATION NUMBER: US-BC1-19-44036-R E-MAIL:THSALES CLC.COM.CN EMAIL: GLUBA.DA PG.COM FREIGHT PREPAID

1-2018 BAYLINER VRS BLUE/WHITE VIN#BLBX1759H718 CHASSIS#5KYBS2115JF510438 ISF#WPK47813156078

450 CARTONS PMAS WHITE W TRNS OVRCP PP SPR O LAY F154JAR OLAY TE 7IN1 AAMSTC MULT VRS 50ML XXALL PACKED ONTO 42 PALLETS

489 CARTONS OF PUMP ASSY GOLD F76 HVD PP SPRI NG OLAYJAR OLAY TE 7IN1 AAMSTC MULT VRS 50ML XXPMAS WHITE W TRNS OVRCP PP SPR OLAY F154ALL PACKED ONTO 42 PALLETS

44 PACKAGES (660 CTNS) L509SEV-33/410A PU TMASHII 33/410A PN WHITE/GOLD 530ML GCAS: 90026490 INVOICE NUMBER: LC-100050-61033 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) CMAU8934087 001 L509SFV-33/410A ECOM PUMP MULTI BRD VRS 1.13L CH GOLD XX GCAS: 91410813 INVOICE NUMBER: LC-100050-61035 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) L509SFV-33/410A ECOM PUMP MULTI 500ML TRANS WHITE XX CMAU8934087 001 GCAS: 91445876 INVOICE NUMBER: LC-100050-61040 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) L509SFV-33/410A ECOM PUMP PN SH CN 1.13L TRANS WHITE XX GCAS: 91445865 INVOICE NUMBER: LC-100050-61045 CMAU8934087 001 AUTHORIZATION NUMBER: US-BC1-19-44036-R E-MAIL:THSALES CLC.COM.CN EMAIL: GLUBA.DA PG.COM FREIGHT PREPAID CMAU4425184 001 L509SFV-33/410A ECOM PUMP MULTI BRD VRS 1.13L CH GOLD XX GCAS: 91410813 INVOICE NUMBER: LC-100050-61035 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) L509SFV-33/410A ECOM PUMP MULTI 500ML TRANS WHITE XX CMAU4425184 001 GCAS: 91445876 INVOICE NUMBER: LC-100050-61040 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) L509SFV-33/410A ECOM PUMP PN SH CN 1.13L TRANS WHITE XX GCAS: 91445865 INVOICE NUMBER: LC-100050-61045 CMAU4425184 001 AUTHORIZATION NUMBER: US-BC1-19-44036-R E-MAIL:THSALES CLC.COM.CN EMAIL: GLUBA.DA PG.COM FREIGHT PREPAID CMAU9535538 001 L509SFV-33/410A ECOM PUMP MULTI BRD VRS 1.13L CH GOLD XX GCAS: 91410813 INVOICE NUMBER: LC-100050-61035 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) L509SFV-33/410A ECOM PUMP MULTI 500ML TRANS WHITE XX CMAU9535538 001 GCAS: 91445876 INVOICE NUMBER: LC-100050-61040 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) L509SFV-33/410A ECOM PUMP PN SH CN 1.13L TRANS WHITE XX GCAS: 91445865 INVOICE NUMBER: LC-100050-61045 CMAU9535538 001 AUTHORIZATION NUMBER: US-BC1-19-44036-R E-MAIL:THSALES CLC.COM.CN EMAIL: GLUBA.DA PG.COM FREIGHT PREPAID TCLU8729260 001 L509SFV-33/410A ECOM PUMP MULTI BRD VRS 1.13L CH GOLD XX GCAS: 91410813 INVOICE NUMBER: LC-100050-61035 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) L509SFV-33/410A ECOM PUMP MULTI 500ML TRANS WHITE XX TCLU8729260 001 GCAS: 91445876 INVOICE NUMBER: LC-100050-61040 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PACKAGES (660 CTNS) L509SFV-33/410A ECOM PUMP PN SH CN 1.13L TRANS WHITE XX GCAS: 91445865 INVOICE NUMBER: LC-100050-61045 TCLU8729260 001 AUTHORIZATION NUMBER: US-BC1-19-44036-R E-MAIL:THSALES CLC.COM.CN EMAIL: GLUBA.DA PG.COM FREIGHT PREPAID

MENS/BOYSPULLOVRS,ETC,KN HS C ODE: 6110202069 INV#: S522346 2777 E-FORM / FI-NO: NBP-EXP -172912-29112023 DATE: CUST . ORDER NO: 299563779 29956 4032 299564034 299564129 2995 64139 PO NO.: 133643669 1336 TGBU6815705 001 43725 133643728 133643736 13 3643748 ARTICLE NO.: IR9690 IR9691 IR9692 IR9693 IY5367 NO. OF CTNS: 3176 NO. OF P CS: 38112 TOTAL GROSS WT.: 9174.08 KGS FREIGHT COLLECT MENS/BOYSPULLOVRS,ETC,KN MEN S/BOYSPULLOVRS,ETC,KN MENS/BO TGBU6815705 001 YSPULLOVRS,ETC,KN MENS/BOYSP ULLOVRS,ETC,KN MENS/BOYSPULLO VRS,ETC,KN INV#: S5223462766 E-FORM / FI-NO: NBP-EXP-1729 07-29112023 DATE: CUST. ORD ER NO: 299563595 299563937 299564143 299564398 299564130 PO NO.: 133643684 133643706 TGBU6815705 001 133643747 133643763 A133643 743 ARTICLE NO.: IN0671 IN0 671 IU2358 IR9696 IR9695 NO. OF CTNS: 2912 NO. OF PCS: 34944 TOTAL GROSS WT.: 8347 .846 KGS FREIGHT COLLECT MEN S/BOYSPULLOVRS,ETC,KN MENS/BO YSPULLOVRS,ETC,KN MENS/BOYSPU TGBU6815705 001 LLOVRS,ETC,KN MENS/BOYSPULLO VRS,ETC,KN MRKU3454274 001 43725 133643728 133643736 13 3643748 ARTICLE NO.: IR9690 IR9691 IR9692 IR9693 IY5367 NO. OF CTNS: 3176 NO. OF P CS: 38112 TOTAL GROSS WT.: 9174.08 KGS FREIGHT COLLECT MENS/BOYSPULLOVRS,ETC,KN MEN S/BOYSPULLOVRS,ETC,KN MENS/BO MRKU3454274 001 YSPULLOVRS,ETC,KN MENS/BOYSP ULLOVRS,ETC,KN MENS/BOYSPULLO VRS,ETC,KN INV#: S5223462766 E-FORM / FI-NO: NBP-EXP-1729 07-29112023 DATE: CUST. ORD ER NO: 299563595 299563937 299564143 299564398 299564130 PO NO.: 133643684 133643706 MRKU3454274 001 133643747 133643763 A133643 743 ARTICLE NO.: IN0671 IN0 671 IU2358 IR9696 IR9695 NO. OF CTNS: 2912 NO. OF PCS: 34944 TOTAL GROSS WT.: 8347 .846 KGS FREIGHT COLLECT MEN S/BOYSPULLOVRS,ETC,KN MENS/BO YSPULLOVRS,ETC,KN MENS/BOYSPU MRKU3454274 001 LLOVRS,ETC,KN MENS/BOYSPULLO VRS,ETC,KN

PUMP EITU1905933 001 US-BC1-19-44036-R 44 PALLETS ( 660 CTNS ) L509SFV-33/410A ECOM PUMP MULTI BRD VRS 1.13L CH GOLD XX GCAS 91410813 INVOICE NUMBER LC-100254-61376 AUTHORIZATION NUMBER EITU1905933 001 US-BC1-19-44036-R 44 PALLETS ( 660 CTNS ) L509SFV-33/410A ECOM PUMP OLAY REFRESH BW 35OZ PRL PINK GCAS 20104722 INVOICE NUMBER LC-100254-61389 AUTHORIZATION NUMBER US-BC1-19-44036-R EITU1905933 001 44 PALLETS ( 660 CTNS ) L509SFV-33/410A L509SEV-33/410A ECOM PUMP HE SH CN 1L DRK GREY GREEN XX GCAS 91602964 INVOICE NUMBER LC-100254-61393 AUTHORIZATION NUMBER US-BC1-19-44036-R EITU1905933 001 SCAC CODE SNJC HBL NO. TH23120087 ACTUAL SHIPPER LUENCHEONG DISPENSING PUMP (THAILAND) CO., LTD. @ CELL PHONE 727-320-5797 @@ CELL PHONE 727-320-5797

T-SHI SWEATSHIRTS, OF COTTON , MENS SHORTS, MENS,COTN,KNIT /CR SWEATSHIRTS, OF COTTON, M ENS SWEATSHIRTS, OF COTTON, M ENS SHORTS, MENS,COTN,KNIT/CR SWEATSHIRTS, OF COTTON, MEN S OF COTTON MENS OTHER T-SHI SUDU8861220 001 OF COTTON MENS OTHER T-SHI M ENS/BOYSPULLOVRS,ETC,KN WOMNS TROUSERS/BREECH,COTN MENS/B OYSPULLOVRS,ETC,KN MENS/BOYSP ULLOVRS,ETC,KN MENS/BOYSPULLO VRS,ETC,KN COTTON MENS TANK T OPS/OTH FCR: KHI0903971 HS CODE# 6110202069 INV#: S52234 SUDU8861220 001 82872 GD#: KPPE-SB-138304-30- 12-2023 PO NO.: 0133883128 NO. OF CTNS:3 NO. OF PCS:15 TOTAL GROSS WT.:6.070 KGS FR EIGHT COLLECT

VRS SILVER VIN: 1HD1HAZ413K831829 H.S. CODE: 8703.23 9 PIECES USED HOUSEHOLD GOODS AND PERSONAL EFFECTS H.S. CODE: 9905.00

PLASTICS PUMP 44 PALLETS ( 660 CTNS ) L509SFV-33/410A ECOM PUMP MULTI BRD VRS 1.13L CH GOLD XX GCAS 91410813 INVOICE NUMBER LC-100254-61369 AUTHORIZATION NUMBER US-BC1-19-44036-R

ECOM PUMP 44 PALLETS ( 660 CTNS ) L509SFV-33/410A ECOM PUMP MULTI BRD VRS 1.13L CH GOLD XX GCAS 91410813 INVOICE NUMBER LC-100254-61362 AUTHORIZATION NUMBER US-BC1-19-44036-R TRHU5649497 001 44 PALLETS ( 660 CTNS ) L509SFV-33/410A ECOM PUMP PN SH CN 1.13L TRANS WHITE XX GCAS 91445865 INVOICE NUMBER LC-100254-61363 AUTHORIZATION NUMBER US-BC1-19-44036-R 44 PALLETS ( 660 CTNS ) L509SFV-33/410A TRHU5649497 001 ECOM PUMP OS BW 1L MULTI GLBL RED XX GCAS 91445873 INVOICE NUMBER LC-100254-61364 AUTHORIZATION NUMBER US-BC1-19-44036-R 44 PALLETS ( 660 CTNS ) L509SFV-33/410A ECOM PUMP OS BW 1L MULTI GLBL RED XX GCAS 91445873 TRHU5649497 001 INVOICE NUMBER LC-100254-61365 AUTHORIZATION NUMBER US-BC1-19-44036-R SCAC CODE SNJC HBL NO. TH23110365 ACTUAL SHIPPER LUENCHEONG DISPENSING PUMP (THAILAND) CO., LTD. @ CELL PHONE 727-320-5797

1 X 40FT DRY CONTAINER SLAC 11 PACKAGES POWERHAND VRS RECYCLING EQUI PMENT 84314100

LOADED ONTO 25 PALLETS PMAS WHITE W TRNS OC HTSTAMP OLAY F154 JAR OLAY TE 7IN1 AAMSTC MULT VRS 50ML XX HS CODE 961610

44 PALLETS ( 660 CTNS ) L509SEV-33/410A PU TMASHII 33/410A PN WHITE/GOLD MULTI GCAS: 9 0048073 INVOICE NUMBER : LC-100254-61309 A UTHORIZATION NUMBER : US-BC1-19-44036-R 44 PALLETS ( 660 CTNS ) L509SEV-33/410A PU TMA SHII 33/4101A PN GOLD/GOLD MULTI GCAS:90026 491 INVOICE NUMBER : LC-100254-61319 AUTHO ZCSU7534918 001 RIZATION NUMBER : US-BC1-19-44036-R 44 PALL ETS ( 660 CTNS ) L509SFV-33/410A ECOM PUMP MULTI BRD VRS 1.13L CH GOLD XX GCAS:9141081 3 INVOICE NUMBER : LC-100254-61322 AUTHORI ZATION NUMBER : US-BC1-19-44036-R SCAC CODE : SNJC HBL NO. : TH23090739 ACTUAL SHIPPER : LUENCHEONG DISPENSING PUMP (THAILAND) CO ., LTD. #OFFICE TEL:727-372-0884 CELL PHON ZCSU7534918 001 E: 727-320-5797 BMOU4501173 001 RIZATION NUMBER : US-BC1-19-44036-R 44 PALL ETS ( 660 CTNS ) L509SFV-33/410A ECOM PUMP MULTI BRD VRS 1.13L CH GOLD XX GCAS:9141081 3 INVOICE NUMBER : LC-100254-61322 AUTHORI ZATION NUMBER : US-BC1-19-44036-R SCAC CODE : SNJC HBL NO. : TH23090739 ACTUAL SHIPPER : LUENCHEONG DISPENSING PUMP (THAILAND) CO ., LTD. #OFFICE TEL:727-372-0884 CELL PHON BMOU4501173 001 E: 727-320-5797 ZCSU8817527 001 RIZATION NUMBER : US-BC1-19-44036-R 44 PALL ETS ( 660 CTNS ) L509SFV-33/410A ECOM PUMP MULTI BRD VRS 1.13L CH GOLD XX GCAS:9141081 3 INVOICE NUMBER : LC-100254-61322 AUTHORI ZATION NUMBER : US-BC1-19-44036-R SCAC CODE : SNJC HBL NO. : TH23090739 ACTUAL SHIPPER : LUENCHEONG DISPENSING PUMP (THAILAND) CO ., LTD. #OFFICE TEL:727-372-0884 CELL PHON ZCSU8817527 001 E: 727-320-5797

44 PALLETS ( 660 CTNS ) L509SEV-33/410A PU TMASHII 33/410A PN WHITE/GOLD 530ML GCAS: 9 0026490 INVOICE NUMBER : LC-100254-61293 A UTHORIZATION NUMBER : US-BC1-19-44036-R 44 PALLETS ( 660 CTNS ) L509SFV-33/410A ECOM P UMP MULTI BRD VRS 1.13L CH GOLD XX GCAS:914 10813 INVOICE NUMBER : LC-100254-61311 AUT

RED PLASTIC COLD CUP 16 OZ PE RK PO 11365057 SKU PK54359-U S IT IS STATED BY THE SHIPP ER THAT NO WOOD PACKAGING MA TERIALS USED IN THIS SHIPMENT SIDE OPEN ENV LGL ASST 5 P O 11365108 SKU ST10768-US MRKU9084095 001 IT IS STATED BY THE SHIPPER T HAT NO WOOD PACKAGING MATERI ALS USED IN THIS SHIPMENT 5 TAB POLY HANGING FILE ASST 20 PO 11365108 SKU ST13324-US EXP WALLET LGL PO 1136510 8 SKU ST10761-US SIDE OPE N ENV LTR ASST 5 PO 11365108 MRKU9084095 001 SKU ST10782-US MAGAZINE FI LE BLACK TRURED PO 11365108 SKU TR54651-US SLIDE LOCK R EPORT COVERS CLR PO 11365159 SKU ST10505-US IT IS STAT ED BY THE SHIPPER THAT NO WOO D PACKAGING MATERIALS USED I N THIS SHIPMENT SWGLK RPRT C MRKU9084095 001 VRS 5 CLR PO 11365159 SKU ST 10744-US 12 SLEEVE PRESENT ATION BOOK CLEAR FRONT BLUE PO 11365159 SKU ST21619-US 24 SLEEVE PRESENTATION BOOK CLEAR FRONT BLUE PO 11365159 SKU ST21614-US TRANS POC KET FLDR LTR ASST 5 PO 113651 MRKU9084095 001 59 SKU ST10770-US EASY BUT TON PO 11365159 SKU 25178-US 3.3 MIL 50CT SHEET PROTECT ORS NON-GLARE PO 11365159 SKU ST34749-US SIDE LOCK RE PORT COVER BLACK 5PK PO 113 65159 SKU ST20590-US ST240 10 DIGIT DISPLAY CALCULATOR MRKU9084095 001 PO 11366082 SKU ST240-US IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATER IALS USED IN THIS SHIPMENT S T230 8 DIGIT DISPLAY CALCULAT OR PO 11366082 SKU ST230-US DRY ERASE BOARD 17X23 PO 11366214 SKU ST43817-US I MRKU9084095 001 T IS STATED BY THE SHIPPER TH AT NO WOOD PACKAGING MATERIAL S USED IN THIS SHIPMENT 3LE G LTWGHT TELESCOP EASEL BLK PO 11366214 SKU 61288-US EASEL DISPLAY 3LEG WOOD PO 1 1366214 SKU ST53004-US DRY ERASE BOARD ALUM FRM 48X72 MRKU9084095 001 PO 11366214 SKU ST43822-US DRYERASE TRIPOD PRES EASEL S ILVER PO 11366214 SKU 61289- US MAGNETIC DRY ERASE BOARD BLACK SILVER FRAME 17IN X 23 IN PO 11366214 SKU ST52484-U S TABLETOP TRIPOD EASEL PO 11366214 SKU 53005-US 3LE MRKU9084095 001 G HEAVY DUTY TELESCOPE EASEL PO 11366214 SKU 61295-US LIGHT DUTY INSTANT EASEL WITH CARRYING CASE PO 11366214 SKU 61294-US STAPLES 17X23 DRY ERASE OAK FRM PO 11366 214 SKU ST50069-US DESCRIP TION: ERASER AND GRIP COMBO MRKU9084095 001 PK-3 WEDGE 8 GRIP 24 CAP PO: CSF530 PO: 11359124 SKU: 722 510 SKU: 15883-US DESCRIP TION: PENCIL GRIP 5 ASST COLO R 12PK PO: CSF530 PO: 113591 24 SKU: 24385519 SKU: 55973 -US PO#11353846 25 PKT DES K EXPANDING FILE WITH ELASTI MRKU9084095 001 C DESCRIPTION: STAPLES 12IN SHATTERPROOF RULER ASSORTED T RANSLUCENT COLORS SBU PO: CRV 206 PO: 11355170 SKU: 27728 94 SKU: ST51883-US MASTER CO NTRACT NO:443834 QUANTITY: 70 56PCS CARTONS: 49CTNS TH IS SHIPMENT DOES NOT CONTAIN MRKU9084095 001 ANY FORM OF WOOD PACKAGING MA TERIAL DESCRIPTION: 9X12 ECO N CLIPBD 2PK BLK ECON PO: CS B886 PO: 11357845 SKU: 65214 9 SKU: ST10530-US NO SWPM DESCRIPTION: MEMO SIZE HARD BOARD CLIPBOARD PO: CSN620 PO: 11361665 SKU: 182451 SKU MRKU9084095 001 : ST44293-US NO SWPM DESCR IPTION: ANCHOR PEN W CHAIN AN D BASE 1PK PO: CSP337 PO: 11 362153 SKU: 650499 SKU: ST3 1587-US NO SWPM DESCRIPTIO N: BALLPOINT RT GRIP 1.0MM A SST 50PK PO: CSP337 PO: 1136 2153 SKU: 2345307 SKU: 50371 MRKU9084095 001 -US NO SWPM DESCRIPTION: PEN COMFORT BP STICK MED BLAC K 12PK PO: CSP337 PO: 11362 153 SKU: 24328148 SKU: TR528 64-US NO SWPM DESCRIPTION : PEN COMFORT BP STICK MED BL ACK 60PK PO: CSP337 PO: 1136 2153 SKU: 24328152 SKU: TR5 MRKU9084095 001 2867-US NO SWPM DESCRIPTIO N: CORRECTION TAPE TW 10 PK C LR PO: CSP339 PO: 11362155 SKU: 24323552 SKU: ST59822-U S DESCRIPTION: HIGHLIGHTER LIQUID SLIM FLAT 6PK ASST SB U PO: CSQ073 ORDER NO: 113626 71 SKU: 24296549 SKU: 52844 MRKU9084095 001 -US NO SOLID WOOD PACKING M ATERIAL DESCRIPTION: RETRACTA BLE GEL PEN BP 0.5MM 5PK BLAC K TRURED SBU PO: CSQ073 ORD ER NO: 11362671 SKU: 24377016 SKU: TR54486-US NO SOLID WOOD PACKING MATERIAL DESCRIP TION: RETRACTABLE GEL PEN BP MRKU9084095 001 0.5MM 12PK BLACK TRURED SBU P O: CSQ073 ORDER NO: 11362671 SKU: 24377042 SKU: TR54489- US NO SOLID WOOD PACKING MA TERIAL DESCRIPTION: .25IN STA MSKU4633830 001 IT IS STATED BY THE SHIPPER T HAT NO WOOD PACKAGING MATERI ALS USED IN THIS SHIPMENT 5 TAB POLY HANGING FILE ASST 20 PO 11365108 SKU ST13324-US EXP WALLET LGL PO 1136510 8 SKU ST10761-US SIDE OPE N ENV LTR ASST 5 PO 11365108 MSKU4633830 001 SKU ST10782-US MAGAZINE FI LE BLACK TRURED PO 11365108 SKU TR54651-US SLIDE LOCK R EPORT COVERS CLR PO 11365159 SKU ST10505-US IT IS STAT ED BY THE SHIPPER THAT NO WOO D PACKAGING MATERIALS USED I N THIS SHIPMENT SWGLK RPRT C MSKU4633830 001 VRS 5 CLR PO 11365159 SKU ST 10744-US 12 SLEEVE PRESENT ATION BOOK CLEAR FRONT BLUE PO 11365159 SKU ST21619-US 24 SLEEVE PRESENTATION BOOK CLEAR FRONT BLUE PO 11365159 SKU ST21614-US TRANS POC KET FLDR LTR ASST 5 PO 113651 MSKU4633830 001 59 SKU ST10770-US EASY BUT TON PO 11365159 SKU 25178-US 3.3 MIL 50CT SHEET PROTECT ORS NON-GLARE PO 11365159 SKU ST34749-US SIDE LOCK RE PORT COVER BLACK 5PK PO 113 65159 SKU ST20590-US ST240 10 DIGIT DISPLAY CALCULATOR MSKU4633830 001 PO 11366082 SKU ST240-US IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATER IALS USED IN THIS SHIPMENT S T230 8 DIGIT DISPLAY CALCULAT OR PO 11366082 SKU ST230-US DRY ERASE BOARD 17X23 PO 11366214 SKU ST43817-US I MSKU4633830 001 T IS STATED BY THE SHIPPER TH AT NO WOOD PACKAGING MATERIAL S USED IN THIS SHIPMENT 3LE G LTWGHT TELESCOP EASEL BLK PO 11366214 SKU 61288-US EASEL DISPLAY 3LEG WOOD PO 1 1366214 SKU ST53004-US DRY ERASE BOARD ALUM FRM 48X72 MSKU4633830 001 PO 11366214 SKU ST43822-US DRYERASE TRIPOD PRES EASEL S ILVER PO 11366214 SKU 61289- US MAGNETIC DRY ERASE BOARD BLACK SILVER FRAME 17IN X 23 IN PO 11366214 SKU ST52484-U S TABLETOP TRIPOD EASEL PO 11366214 SKU 53005-US 3LE MSKU4633830 001 G HEAVY DUTY TELESCOPE EASEL PO 11366214 SKU 61295-US LIGHT DUTY INSTANT EASEL WITH CARRYING CASE PO 11366214 SKU 61294-US STAPLES 17X23 DRY ERASE OAK FRM PO 11366 214 SKU ST50069-US DESCRIP TION: ERASER AND GRIP COMBO MSKU4633830 001 PK-3 WEDGE 8 GRIP 24 CAP PO: CSF530 PO: 11359124 SKU: 722 510 SKU: 15883-US DESCRIP TION: PENCIL GRIP 5 ASST COLO R 12PK PO: CSF530 PO: 113591 24 SKU: 24385519 SKU: 55973 -US PO#11353846 25 PKT DES K EXPANDING FILE WITH ELASTI MSKU4633830 001 C DESCRIPTION: STAPLES 12IN SHATTERPROOF RULER ASSORTED T RANSLUCENT COLORS SBU PO: CRV 206 PO: 11355170 SKU: 27728 94 SKU: ST51883-US MASTER CO NTRACT NO:443834 QUANTITY: 70 56PCS CARTONS: 49CTNS TH IS SHIPMENT DOES NOT CONTAIN MSKU4633830 001 ANY FORM OF WOOD PACKAGING MA TERIAL DESCRIPTION: 9X12 ECO N CLIPBD 2PK BLK ECON PO: CS B886 PO: 11357845 SKU: 65214 9 SKU: ST10530-US NO SWPM DESCRIPTION: MEMO SIZE HARD BOARD CLIPBOARD PO: CSN620 PO: 11361665 SKU: 182451 SKU MSKU4633830 001 : ST44293-US NO SWPM DESCR IPTION: ANCHOR PEN W CHAIN AN D BASE 1PK PO: CSP337 PO: 11 362153 SKU: 650499 SKU: ST3 1587-US NO SWPM DESCRIPTIO N: BALLPOINT RT GRIP 1.0MM A SST 50PK PO: CSP337 PO: 1136 2153 SKU: 2345307 SKU: 50371 MSKU4633830 001 -US NO SWPM DESCRIPTION: PEN COMFORT BP STICK MED BLAC K 12PK PO: CSP337 PO: 11362 153 SKU: 24328148 SKU: TR528 64-US NO SWPM DESCRIPTION : PEN COMFORT BP STICK MED BL ACK 60PK PO: CSP337 PO: 1136 2153 SKU: 24328152 SKU: TR5 MSKU4633830 001 2867-US NO SWPM DESCRIPTIO N: CORRECTION TAPE TW 10 PK C LR PO: CSP339 PO: 11362155 SKU: 24323552 SKU: ST59822-U S DESCRIPTION: HIGHLIGHTER LIQUID SLIM FLAT 6PK ASST SB U PO: CSQ073 ORDER NO: 113626 71 SKU: 24296549 SKU: 52844 MSKU4633830 001 -US NO SOLID WOOD PACKING M ATERIAL DESCRIPTION: RETRACTA BLE GEL PEN BP 0.5MM 5PK BLAC K TRURED SBU PO: CSQ073 ORD ER NO: 11362671 SKU: 24377016 SKU: TR54486-US NO SOLID WOOD PACKING MATERIAL DESCRIP TION: RETRACTABLE GEL PEN BP MSKU4633830 001 0.5MM 12PK BLACK TRURED SBU P O: CSQ073 ORDER NO: 11362671 SKU: 24377042 SKU: TR54489- US NO SOLID WOOD PACKING MA TERIAL DESCRIPTION: .25IN STA

AAMSTC MULT VRS 600 PIECES LOADED ONTO 40 PALLETS JAR OLAY TE 7IN1 AAMSTC MULT VRS 50ML XX HS CODE 961610

JAR OLAY TE 7IN1 AAMSTC MULT VRS LOADED ONTO 42 PALLETS JAR OLAY TE 7IN1 AAMSTC MULT VRS 50ML XX CSDEC RG MSC SPF30 F154 US PUMP ASSY GOLD F76 HVD PP SPRING OLAY UACU6001212 001 HS CODE 961610

GOLD F76 HVD PP SPRING OLAY LOADED ONTO 20 PALLETS JAR OLAY TE 7IN1 AAMSTC MULT VRS 50ML XX HS CODE 392310

PUMP ASSY LOADED ONTO 41 PALLETS PMAS WHITE W TRNS OC HTSTAMP OLAY F154 JAR OLAY TE 7IN1 AAMSTC MULT VRS 50ML XX HS CODE 961610

CONTAINER SIZE/TYPE CCD SE AL CARTONS KGS CBM MSMU616 6525 40HC FJ18670871 983 8 942.184 6 7.117 SEGU6263580 40HC FJ18670872 904 6830. 3 97 67.131 MENS/BOYSPULLO VRS,ETC,KN

879 CARTONS = 31,644 PAIRS OF BATTING GLOVES AS PER PO NO.393865-000 OP, 39386 4-002 OP, 3 93866-000 OP, 3 93867-002 OP, 393868-000 O P & 393869-002 OP PO NO. 3 93865-000 OP HYPERLI TE FAS TPITCH WOMENS 4,932 PRS 137 CTNS H YPERLITE FASTP ITCH GIRLS 504 PRS 14 CTNS PO NO. 393864-002 OP CRYSTAL FP VRS WMN 97 MSDU4573715 001 2 PRS 27 CTNS CRYSTAL FP VR S 828 PRS 23 CTNS ALPH A VRS - ADULT 1,872 PRS 52 CTN S ALPHA VRS - YOUT H 2340 PRS 65 CTNS CRY STAL FP VRS WMN - TIE DYE 756 PRS 21 CTNS C RYSTA L FP VRS - TIE DYE 1,2 24 PRS 34 C TNS ALPHA VRS - TIE DYE ADULT 1,044 P RS 2 9 CTNS ALPHA VRS - TI E DYE YOUTH 1512 PR S 42 CTNS PO NO. 393866-000 OP ACA GHOST NX MSDU4573715 001 FP WMN 144 PRS 4 CTNS ACA MAV GT LO CKED-IN BG576 PRS 16 CTNS PO NO. 393867-002 OP DIC G AME RDY FP WMN - CAMO 792 PRS 22 CTNS DIC GA ME RDY FP - CAMO 1224 PRS 34 CTNS DIC GAM E RDY FP - TIE DYE 324 PRS 9 CTN S GHOST NX FP WMN 828 P RS 23 CTNS PO NO. 393868- 000 OP FUNDAMENTAL FP 4 32 PRS 12 CTNS W ALK OFF N X - ADULT 612 PRS 17 C TNS WALK MSDU4573715 001 OFF NX - STARS ST RIPES ADULT 1,116 PRS 3 1 WALK OFF NX - CAMO 72 PRS 2 CTNS WALK OFF NX - YOUTH 576 PRS 16 CTNS WALK OFF N X - STARS STRIP ES YOUTH 252 PRS 7 CT WAL K OFF NX - TIE DYE YOUT H 72 PRS 2 CTNS G HOST NX FP WMN 1,044 PRS 29 CTNS MAV GT BG 2412 PR S 67 CTNS PO NO. 393869-0 02 OP MAV GT LOCKED-IN BG 396 PRS 11 CTNS MAV GT L MSDU4573715 001 OCKED-IN BG 684 PRS 1 9 CTNS MAV GT BG 2,196 PRS 61 CTNS MAV GT BG - TBALL 432 PRS 12 CTNS MAV PRO BG 684 PRS 19 CTNS MA V PRO LOCKED-IN BG 504 PRS 14 CTNS MIKEN PRO SP 216 PRS 6 CTNS WORTH PRO SP 72 PRS 2 CTNS 31,644 879 GROSS WEI GHT : 3,582.20 KGS NETT WE IGHT: 2,527.30 KGS MEAS. : 47.875 CBM CONTAINER/SEAL NO: MSDU4573715 / 1 X 40 MSDU4573715 001 ' / FJ15939886 PEB NO: 903 085 TANGGAL: 25-0 8-2023 NP E NO: 903089 TANGGAL: 25-0 8-2023 H S CODE : 4203.21.1 0

CIRCUIT VRS HTS: 903149

44 PALLETS ( 660 CTNS ) L509SFV-33/410A ECO M PUMP SH CN 865ML 1L TRANS WHITE XX GCAS: 91469573 INVOICE NUMBER : LC-100254-61276 AUTHORIZATION NUMBER : US-BC1-19-44036-R 44 PALLETS ( 660 CTNS ) L509SEV-33/410A PU TM ASHII 33/410A PN WHITE/GOLD 530ML GCAS: 900 26490 INVOICE NUMBER : LC-100254-61279 AUT TEMU7044270 001 HORIZATION NUMBER : US-BC1-19-44036-R 44 PA LLETS ( 660 CTNS ) L509SFV-33/410A ECOM PUM P PN SH CN 1.13L TRANS WHITE XX GCAS:914458 65 INVOICE NUMBER : LC-100254-61281 AUTHOR IZATION NUMBER : US-BC1-19-44036-R 44 PALLE TS ( 660 CTNS ) L509SFV-33/410A L509SEV-33/ 410A ECOM PUMP FALCON 650ML RED GCAS:913416 72 INVOICE NUMBER : LC-100254-61288 AUTHOR TEMU7044270 001 IZATION NUMBER : US-BC1-19-44036-R 44 PALLE TS ( 660 CTNS ) L509SFV-33/410A ECOM PUMP M ULTI BRD VRS 1.13L CH GOLD XX GCAS:91410813 INVOICE NUMBER : LC-100254-61289 AUTHORIZ ATION NUMBER : US-BC1-19-44036-R SCAC CODE : SNJC HBL NO. : TH23080396 ACTUAL SHIPPER : LUENCHEONG DISPENSING PUMP (THAILAND) CO. , LTD. #10120 GOVERNMENT TAX ID NUMBER: 0107 TEMU7044270 001 564000472 ##OFFICE TEL:727-372-0884 CELL PHO NE: 727-320-5797 TCNU4708272 001 HORIZATION NUMBER : US-BC1-19-44036-R 44 PA LLETS ( 660 CTNS ) L509SFV-33/410A ECOM PUM P PN SH CN 1.13L TRANS WHITE XX GCAS:914458 65 INVOICE NUMBER : LC-100254-61281 AUTHOR IZATION NUMBER : US-BC1-19-44036-R 44 PALLE TS ( 660 CTNS ) L509SFV-33/410A L509SEV-33/ 410A ECOM PUMP FALCON 650ML RED GCAS:913416 72 INVOICE NUMBER : LC-100254-61288 AUTHOR TCNU4708272 001 IZATION NUMBER : US-BC1-19-44036-R 44 PALLE TS ( 660 CTNS ) L509SFV-33/410A ECOM PUMP M ULTI BRD VRS 1.13L CH GOLD XX GCAS:91410813 INVOICE NUMBER : LC-100254-61289 AUTHORIZ ATION NUMBER : US-BC1-19-44036-R SCAC CODE : SNJC HBL NO. : TH23080396 ACTUAL SHIPPER : LUENCHEONG DISPENSING PUMP (THAILAND) CO. , LTD. #10120 GOVERNMENT TAX ID NUMBER: 0107 TCNU4708272 001 564000472 ##OFFICE TEL:727-372-0884 CELL PHO NE: 727-320-5797 DRYU9078532 001 HORIZATION NUMBER : US-BC1-19-44036-R 44 PA LLETS ( 660 CTNS ) L509SFV-33/410A ECOM PUM P PN SH CN 1.13L TRANS WHITE XX GCAS:914458 65 INVOICE NUMBER : LC-100254-61281 AUTHOR IZATION NUMBER : US-BC1-19-44036-R 44 PALLE TS ( 660 CTNS ) L509SFV-33/410A L509SEV-33/ 410A ECOM PUMP FALCON 650ML RED GCAS:913416 72 INVOICE NUMBER : LC-100254-61288 AUTHOR DRYU9078532 001 IZATION NUMBER : US-BC1-19-44036-R 44 PALLE TS ( 660 CTNS ) L509SFV-33/410A ECOM PUMP M ULTI BRD VRS 1.13L CH GOLD XX GCAS:91410813 INVOICE NUMBER : LC-100254-61289 AUTHORIZ ATION NUMBER : US-BC1-19-44036-R SCAC CODE : SNJC HBL NO. : TH23080396 ACTUAL SHIPPER : LUENCHEONG DISPENSING PUMP (THAILAND) CO. , LTD. #10120 GOVERNMENT TAX ID NUMBER: 0107 DRYU9078532 001 564000472 ##OFFICE TEL:727-372-0884 CELL PHO NE: 727-320-5797 ZCSU7962048 001 HORIZATION NUMBER : US-BC1-19-44036-R 44 PA LLETS ( 660 CTNS ) L509SFV-33/410A ECOM PUM P PN SH CN 1.13L TRANS WHITE XX GCAS:914458 65 INVOICE NUMBER : LC-100254-61281 AUTHOR IZATION NUMBER : US-BC1-19-44036-R 44 PALLE TS ( 660 CTNS ) L509SFV-33/410A L509SEV-33/ 410A ECOM PUMP FALCON 650ML RED GCAS:913416 72 INVOICE NUMBER : LC-100254-61288 AUTHOR ZCSU7962048 001 IZATION NUMBER : US-BC1-19-44036-R 44 PALLE TS ( 660 CTNS ) L509SFV-33/410A ECOM PUMP M ULTI BRD VRS 1.13L CH GOLD XX GCAS:91410813 INVOICE NUMBER : LC-100254-61289 AUTHORIZ ATION NUMBER : US-BC1-19-44036-R SCAC CODE : SNJC HBL NO. : TH23080396 ACTUAL SHIPPER : LUENCHEONG DISPENSING PUMP (THAILAND) CO. , LTD. #10120 GOVERNMENT TAX ID NUMBER: 01075 ZCSU7962048 001 64000472 ##OFFICE TEL:727-372-0884 CELL PHO NE: 727-320-5797 ZCSU7117637 001 HORIZATION NUMBER : US-BC1-19-44036-R 44 PA LLETS ( 660 CTNS ) L509SFV-33/410A ECOM PUM P PN SH CN 1.13L TRANS WHITE XX GCAS:914458 65 INVOICE NUMBER : LC-100254-61281 AUTHOR IZATION NUMBER : US-BC1-19-44036-R 44 PALLE TS ( 660 CTNS ) L509SFV-33/410A L509SEV-33/ 410A ECOM PUMP FALCON 650ML RED GCAS:913416 72 INVOICE NUMBER : LC-100254-61288 AUTHOR ZCSU7117637 001 IZATION NUMBER : US-BC1-19-44036-R 44 PALLE TS ( 660 CTNS ) L509SFV-33/410A ECOM PUMP M ULTI BRD VRS 1.13L CH GOLD XX GCAS:91410813 INVOICE NUMBER : LC-100254-61289 AUTHORIZ ATION NUMBER : US-BC1-19-44036-R SCAC CODE : SNJC HBL NO. : TH23080396 ACTUAL SHIPPER : LUENCHEONG DISPENSING PUMP (THAILAND) CO. , LTD. #10120 GOVERNMENT TAX ID NUMBER: 0107 ZCSU7117637 001 564000472 ##OFFICE TEL:727-372-0884 CELL PHO NE: 727-320-5797

44 PALLETS ( 660 CTNS ) L509SFV-33 410A ECOM PUMP PN SH CN 1.13L TRANS WHITE XX GCAS:91445865 INVOICE NUMBER : LC-100050-60963 AUTHORIZATION NUMBER : US-BC1-19-44036-R . FCIU9295089 001 44 PALLETS ( 660 CTNS ) L509SFV-33 410A ECOM PUMP MULTI BRD VRS 1.13L CH GOLD XX GCAS:91410813 INVOICE NUMBER : LC-100050-60964 AUTHORIZATION NUMBER : US-BC1-19-44036-R . 44 PALLETS ( 660 CTNS ) FCIU9295089 001 L509SFV-33 410A ECOM PUMP PN SH CN 1.13L TRANS WHITE XX GCAS:91445865 INVOICE NUMBER : LC-100050-60965 AUTHORIZATION NUMBER : US-BC1-19-44036-R . 44 PALLETS ( 660 CTNS ) L509SFV-33 410A FCIU9295089 001 ECOM PUMP PN SH CN 1.13L TRANS WHITE XX GCAS:91445865 INVOICE NUMBER : LC-100050-60966 AUTHORIZATION NUMBER : US-BC1-19-44036-R . FINAL DESTINATION : WEST BRANCH APHU6501367 001 44 PALLETS ( 660 CTNS ) L509SFV-33 410A ECOM PUMP MULTI BRD VRS 1.13L CH GOLD XX GCAS:91410813 INVOICE NUMBER : LC-100050-60964 AUTHORIZATION NUMBER : US-BC1-19-44036-R . 44 PALLETS ( 660 CTNS ) APHU6501367 001 L509SFV-33 410A ECOM PUMP PN SH CN 1.13L TRANS WHITE XX GCAS:91445865 INVOICE NUMBER : LC-100050-60965 AUTHORIZATION NUMBER : US-BC1-19-44036-R . 44 PALLETS ( 660 CTNS ) L509SFV-33 410A APHU6501367 001 ECOM PUMP PN SH CN 1.13L TRANS WHITE XX GCAS:91445865 INVOICE NUMBER : LC-100050-60966 AUTHORIZATION NUMBER : US-BC1-19-44036-R . FINAL DESTINATION : WEST BRANCH TRLU7522473 001 44 PALLETS ( 660 CTNS ) L509SFV-33 410A ECOM PUMP MULTI BRD VRS 1.13L CH GOLD XX GCAS:91410813 INVOICE NUMBER : LC-100050-60964 AUTHORIZATION NUMBER : US-BC1-19-44036-R . 44 PALLETS ( 660 CTNS ) TRLU7522473 001 L509SFV-33 410A ECOM PUMP PN SH CN 1.13L TRANS WHITE XX GCAS:91445865 INVOICE NUMBER : LC-100050-60965 AUTHORIZATION NUMBER : US-BC1-19-44036-R . 44 PALLETS ( 660 CTNS ) L509SFV-33 410A TRLU7522473 001 ECOM PUMP PN SH CN 1.13L TRANS WHITE XX GCAS:91445865 INVOICE NUMBER : LC-100050-60966 AUTHORIZATION NUMBER : US-BC1-19-44036-R . FINAL DESTINATION : WEST BRANCH TGHU6309118 001 44 PALLETS ( 660 CTNS ) L509SFV-33 410A ECOM PUMP MULTI BRD VRS 1.13L CH GOLD XX GCAS:91410813 INVOICE NUMBER : LC-100050-60964 AUTHORIZATION NUMBER : US-BC1-19-44036-R . 44 PALLETS ( 660 CTNS ) TGHU6309118 001 L509SFV-33 410A ECOM PUMP PN SH CN 1.13L TRANS WHITE XX GCAS:91445865 INVOICE NUMBER : LC-100050-60965 AUTHORIZATION NUMBER : US-BC1-19-44036-R . 44 PALLETS ( 660 CTNS ) L509SFV-33 410A TGHU6309118 001 ECOM PUMP PN SH CN 1.13L TRANS WHITE XX GCAS:91445865 INVOICE NUMBER : LC-100050-60966 AUTHORIZATION NUMBER : US-BC1-19-44036-R . FINAL DESTINATION : WEST BRANCH

44PALLETS(660CTNS) L509SFV-33/410A ECOM PUMP MULTI BRD VRS 1.13L CH GOLD XX GCAS91410813 I NVOICE NUMBER LC-100050A-2727 AUTHORIZATION N UMBERUS-BC1-11-06209-R

CONTAINER SIZE/TYPE SEAL CARTONS KGS CBM TRL U649197 4 40DV FJ16391226 816 6801 .92 56.82 CAAU5123882 40HC FJ16391227 897 7231.97 63 .3 75 23 CTNS OF 643 PCS MENS/BOYSPULLOVRS,ETC, KN P.O# ART# CUST O RDER# 013288668 0 IM4538 298501925 MENS/BOYSPULLO VRS,ETC,K N P.O# AR T# CUST ORDER# 0133018

44PALLETS(660CTNS) L509SFV-33/410A ECOM PUMP MULTI BRD VRS 1.13L CH GOLD XX GCAS91410813 I NVOICE NUMBER LC-100050A-2728 AUTHORIZATION N UMBERUS-BC1-11-06209-R