Tag: vvvvvv

BOLTS ----- 1,057CTNS VVV VVVVVV (ON 31 PLT) ALSO NO TIFY: GEORGE J. YOUNG & CO. 1950 E 220TH ST 302 LONG BEA CH, CA 90810 EMAIL: GEORGEJYO UNG@ATT.NET TEL : (310) 513-0 010 EIN # 95-3650115 HS COD CAAU2254549 001 E:7318.15

SCREWS I/V NO.YA3732 ---- 466 CTN (ON 14 PLT) VVVVVVV VVVVVV ALSO NOTIFY:EXPORT I MPORT SERVICES, INC. 1 BETHAN Y RD. BETHANY COMMONS - BLDG # 5, SUITE 61, HAZLET, NJ 0773 0, USA ATTN: AMANDA BRACERO T TLLU3531120 001 EL : 732-636-8700 (EXT 316) FA X: 732-636-6575 EMAIL: BRIGHT ONBEST@EXPORTIMPORTSERVICES.CO M

BOLTS ----- 1,044CTNS VVV VVVVVV (ON 29 PLT) ALSO NO TIFY: GEORGE J. YOUNG & CO. 1950 E 220TH ST 302 LONG BEAC H, CA 90810 EMAIL: GEORGEJYOU NG@ATT.NET TEL : (310) 513-00 10 EIN # 95-3650115 HS CODE: MRKU9482519 001 7318.15

10 SLIPSHEETS 6-107OZ TROPICA L FRUIT SALAD ORDER# 45002138 18 10 SLIPSHEETS 12 202 MA NGO JCE DRINK ORDER# 45002145 78 10 SLIPSHEETS 12 202 MA NGO JCE DRINK ORDER# 45002145 77 HS CODE: 2008.9720, 2009 SUDU7539966 001 .89 SWB SHOULD BE RELEASED TO PHILPACK BUGO C/O JEFFREY S ALVAN PEZA SEAL 09272202 09272362 09272384 VVVVVVVVVV VVVVVV MARKS CASES 3DMC04488 960 3DMC 24932 4960 3DMC24932 49 60 ---- SUDU7539966 001 ------ 10880 SUDU7901139 001 .89 SWB SHOULD BE RELEASED TO PHILPACK BUGO C/O JEFFREY S ALVAN PEZA SEAL 09272202 09272362 09272384 VVVVVVVVVV VVVVVV MARKS CASES 3DMC04488 960 3DMC 24932 4960 3DMC24932 49 60 ---- SUDU7901139 001 ------ 10880 TCKU1272093 001 .89 SWB SHOULD BE RELEASED TO PHILPACK BUGO C/O JEFFREY S ALVAN PEZA SEAL 09272202 09272362 09272384 VVVVVVVVVV VVVVVV MARKS CASES 3DMC04488 960 3DMC 24932 4960 3DMC24932 49 60 ---- TCKU1272093 001 ------ 10880

28 CT CAT. 642 (NONE) HTS CODE : 6204533010 WOMENS SYN THETIC FIBERS, WOVEN SKIRT, 100% POLYESTER P.O. NO. : Q6QV4HA STYLE NO. QUANTITY 448744-00-1 1,259 PCS. OR 104-11/12 DOZ. VVVVVV MRSU0250644 001 VVVVVVVVVVV COMMERCIAL INVOI CE NO. OTMI2400286 WEIGHT : 251.87 KGS VOLUME : 1.09 CBM 92 CT CAT. 237 (NONE) H TS CODE : 6211431030 WOMENS MAN-MADE FIBERS, WOVEN ROMPE R LONG LEG, INSUFFICIENT UPP ER COVERAGE, BUT CAN BE WOR MRSU0250644 001 N ALONE. 100% POLYESTER P. O. NO. : R6CR8HA STYLE NO. QUANTITY 451544-00-1 2,282 PCS. 451544-01-1 1,877 PCS. 4,159 PCS. OR 346- 07/12 DOZ. VVVVVVVVVVVVVVVVV COMMERCIAL INVOICE NO. OTMI 2400285 WEIGHT : 1394.78 KGS MRSU0250644 001 VOLUME : 5.61 CBM NO WOOD PACKAGING MATERIAL RELA Y VESSEL GUNVOR MAERSK 417N CONTAINER SUMMARY --- ------------------------------ -- MRSU0250644 MLPH0130933 20X8'6 120CTN 6.700CBM 1 646.650KGS B/L TOTAL SUMMARY MRSU0250644 001 --------------------------- -------- 120CTN 6.700CBM 164 6.650KGS

BOLTS ---- HS CODE:7318.15 315CTN VVVVVV (ON 9 PLT) ALSO NOTIFY PARTY 1: BRIGHTON -BEST INTERNATIONAL, (CANADA) INC. UNIT#1-7900 GOREWAY DRIV E, UNIT 1 BRAMPTON, ONTARIO L6 T 5W6 CANADA TEL: 905-791-2 MSKU4138143 001 000 FAX: 905-791-6841 ATTN: M R. TREVOR SKIFFINGTON / MR. JO EY BOLIC BUSINESS # 841324619 RM0003 ALSO NOTIFY PARTY 2: BRIGHTON-BEST INTERNATIONAL, I NC. 5855 OBISPO AVE., LONG BE ACH CA 90805 ATTN:FRANK CHANG TEL:(562)808-8167 FAX:(562)8 MSKU4138143 001 08-8101 FCHANG@BRIGHTONBEST.C OM EIN # 35-230644900

WASHERS I/V NO.YA2957 HS C ODE:7318.21 FREIGHT COLLECT 34 CTN (ON 1 PLT) VVVVVV VVVVVVV ALS O NOTIFY: PART Y 1:BRIGHTON-BEST INTERNATIONA L,(CANADA) INC. UNIT#1-7900 GOREWAY DRIVE, UNIT 1 BRAMPTON STJU2004323 001 ,ONTARIO L6T 5W6 CANADA TEL :905-791-2000 FAX:905-791-6841 ATTN:MR.TREVOR SKIFFINGTON/ MR.JOEY BOLIC BUSINESS#84132 4619RM0003 ALSO NOTIFY PARTY 2:BRIGHTON-BEST INTERNATIONAL ,INC. 5855 OBISPO AVE., LONG BEACH CA 90805 ATTN:FRANK CH STJU2004323 001 ANG TEL:(562)808-8167 FAX:(562 )808 -8101 FCHANG@BRIGHTONBES T.COM EIN#35-230644900

300G DEIONIZED PINEAPPLE JUICE CONCENTRATE 65B ORDER# 45002 14659 300G DEIONIZED PINEAP PLE JUICE CONCENTRATE 65B ORD ER# 4500214660 300G DEIONIZ ED PINEAPPLE JUICE CONCENTRATE 65B ORDER# 4500214658 HS MSKU5789664 001 CODE: 2009.49 FINAL DESTINA TION: WIS. RAPIDS, WI SWB S HOULD BE RELEASED TO PHILPACK BUGO C/O JEFFREY SALVAN PEZ A SEAL 09272216 09272219 09 272215 MARKS BI N 3DMC55048 12 3DMC55048 12 3DMC55048 12 MSKU5789664 001 VVVVVV 36 MSKU4105957 001 CODE: 2009.49 FINAL DESTINA TION: WIS. RAPIDS, WI SWB S HOULD BE RELEASED TO PHILPACK BUGO C/O JEFFREY SALVAN PEZ A SEAL 09272216 09272219 09 272215 MARKS BI N 3DMC55048 12 3DMC55048 12 3DMC55048 12 MSKU4105957 001 VVVVVV 36 MSKU7100440 001 CODE: 2009.49 FINAL DESTINA TION: WIS. RAPIDS, WI SWB S HOULD BE RELEASED TO PHILPACK BUGO C/O JEFFREY SALVAN PEZ A SEAL 09272216 09272219 09 272215 MARKS BI N 3DMC55048 12 3DMC55048 12 3DMC55048 12 MSKU7100440 001 VVVVVV 36

CAT. 636 (NONE) HTS. CODE: 6204444010 WOMENS ARTIFICI AL FIBERS, WOVEN DRESS, EX TENDS BELOW THE MID THIGH, 100 % RAYON P.O. NO. : Q8TI5V A STYLE NO. QUANTITY 8785 02-00-1 1,094 PCS. OR TCLU2215686 001 91-02/12 DOZ. VVVVVVVVVVVV VVVVVV COMMERCIAL INVOICE NO . OTMI2400235 CONTAINER NO TCLU2215686 WEIGHT : 249.5 K GS VOLUME : 1.18 CBM N O WOOD PACKAGING MATERIAL RE LAY VESSEL MSC ISTANBUL 414N CONTAINER SUMMARY - TCLU2215686 001 ------------------------------ ---- TCLU2215686 MLPH009639 0 20X8'6 18CTN 1.180CBM 249.500KGS B/L TOTAL SUMMARY --------------------------- -------- 18CTN 1.180CBM 249. 500KGS

81 CT CAT. 636 (NONE) HTS CODE : 6204434030 WOMENS SY NTHETIC FIBERS, PIECE DYED S OLID/PRINT, WOVEN DRESS, EXT ENDS BELOW THE MID THIGH, 100% POLYESTER P.O. NO. : Q 6SY6HA STYLE NO. QUANTITY MRKU0517189 001 870720-05-1 1,807 PCS. 8 70720-06-1 955 PCS. 2,762 PCS. OR 230-02/12 DOZ. VVVVVVVVVVVVVVVVV COMMERCIA L INVOICE NO. OTMI2400167 CO NTAINER NO MRKU0517189 WEIGH T : 1130.74 KGS VOLUME : 5.1 3 CBM 30 CT CAT. 636 (NONE MRKU0517189 001 ) HTS CODE : 6204434030 WO MENS SYNTHETIC FIBERS, PIECE DYED SOLID/PRINT, WOVEN DR ESS, EXTENDS BELOW THE MID T HIGH, 100% POLYESTER P.O. NO. : Q6TK0HA STYLE NO. QUANTITY 870720-02-1 940 PCS. OR 78-04/12 DOZ. MRKU0517189 001 VVVVVVVVVVVVVVVVV COMMERCI AL INVOICE NO. OTMI2400168 W EIGHT : 386.38 KGS VOLUME : 1.78 CBM 47 CT CAT. 641 (N ONE) HTS CODE : 6206403035 WOMENS MAN-MADE FIBERS, PIECE DYED SOLID/PRINT OR YARN DYED WITH 1 COLOR, WOVEN BL MRKU0517189 001 OUSE, REACHES THE WAIST, 10 0% POLYESTER P.O. NO. : R0WN 6HA STYLE NO. QUANTITY 45 3297-00-1 1,250 PCS. 4532 97-01-1 1,331 PCS. 453297 -02-1 1,163 PCS. 3,744 P CS. OR 312-0 DOZ. VVVVVV VVVVVVVVVVV COMMERCIAL INVOI MRKU0517189 001 CE NO. OTMI2400164 WEIGHT : 637.33 KGS VOLUME : 2.71 CBM 69 CT CAT. 341 (NONE) H TS CODE : 6206303045 WOMENS COTTON FIBERS, PIECE DYED SO LID/PRINT OR YARN DYED WITH 1 COLOR, WOVEN BLOUSE, REACH ES THE WAIST, 100% POLYESTER MRKU0517189 001 P.O. NO. : Q6SC7HA STYLE NO. QUANTITY WHITE 1,972 PCS. BLACK 800 1,663 PCS . 3,635 PCS. OR 302-11/1 2 DOZ. VVVVVVVVVVVVVVVVV C OMMERCIAL INVOICE NO. OTMI2400 163 WEIGHT : 999.8 KGS VOL UME : 4.49 CBM NO WOOD P MRKU0517189 001 ACKAGING MATERIAL RELAY VESS EL GJERTRUD MAERSK 410N CONTAINER SUMMARY --------- -------------------------- M RKU0517189 MLPH0094757 40 X8'6 227CTN 14.110CBM 3154.2 50KGS B/L TOTAL SUMMARY -- ------------------------------ MRKU0517189 001 --- 227CTN 14.110CBM 3154.25 0KGS

CAT. 341 (NONE) H.S. NO. 6206303003 WOMENS COTTON FIB ERS OF COMPACT COTTON YARN, WOVEN BLOUSE, REACHES THE WA IST, 100% COTTON P.O. NO. : Q6QO3HA STYLE NO. QUAN TITY 762825-05-1 100 PCS. TRHU5027512 001 OR 8-04/12 DOZ. VVVVVV VVVVVVVVVVVV COMMERCIAL INVO ICE NO. OTMI2400146 CONTAINE R NO TRHU5027512 WEIGHT : 29 .72 KGS VOLUME : 0.13 CBM NO WOOD PACKAGING MATERIAL RELAY VESSEL GUNVOR MAERSK 409N CONTAINER SUMMAR TRHU5027512 001 Y -------------------------- --------- TRHU5027512 MLPH0 169424 40X8'6 5CTN 0.130 CBM 29.720KGS B/L TOTAL SUMM ARY ------------------------ ----------- 5CTN 0.130CBM 29 .720KGS

CAT. 641 (NONE) H.S. NO. 6206400000 WOMENS WOVEN BLOU SE, 100% POLYESTER P.O. NO. : Q8RN10A STYLE NO. QUAN TITY BLACK 800 78 PCS. O R 6-06/12 DOZ. VVVVVVVVVV VVVVVV COMMERCIAL INVOICE NO TRHU5027512 001 . OTMI2400162 CONTAINER NO TRHU5027512 WEIGHT : 9.1 KGS VOLUME : 0.04 CBM NO WOOD PACKAGING MATERIAL RELA Y VESSEL GUNVOR MAERSK 409N CONTAINER SUMMARY --- ------------------------------ -- TRHU5027512 MLPH0169424 TRHU5027512 001 40X8'6 1CTN 0.040CBM 9.1 00KGS B/L TOTAL SUMMARY -- ------------------------------ --- 1CTN 0.040CBM 9.100KGS

CAT. 636 (NONE) H.S. NO. 6204444010 WOMENS ARTIFICIAL FIBERS, WOVEN DRESS, EXTE NDS BELOW THE MID THIGH, 100% RAYON P.O. NO. : Q5PV6T A STYLE NO. QUANTITY BLAC K 1,589 PCS. BLACK WHITE MRKU2615862 001 DOT 267 PCS. 1,856 PCS. OR 154-08/12 DOZ. VVVVVV VVVVVVVVVVVV COMMERCIAL INVO ICE NO. OTMI2400135 CONTAINE R NO MRKU2615862 WEIGHT : 42 3.77 KGS VOLUME : 2.03 CBM NO WOOD PACKAGING MATERIA L RELAY VESSEL MAERSK ALTAIR MRKU2615862 001 408N CONTAINER SUMMA RY ------------------------- ---------- MRKU2615862 MLPH 0175010 40X9'6 32CTN 2.0 30CBM 423.770KGS B/L TOTAL S UMMARY --------------------- -------------- 32CTN 2.030CB M 423.770KGS

1 CT CAT. 641 (NONE) H.S. NO. 6206403035 WOMENS MAN -MADE FIBERS, PIECE DYED SOL ID/PRINT OR YARN DYED WITH 1 COLOR, WOVEN BLOUSE, REAC HES THE WAIST, 100% POLYESTER P.O. NO. : P9GT8HA ST MRKU9005579 001 YLE NO. QUANTITY 570010-01- 1 100 PCS. OR 8-04/12 DOZ. VVVVVVVVVVVVVVVVVV CO MMERCIAL INVOICE NO. OTMI24000 43 CONTAINER NO MRKU9005579 WEIGHT : 10.65 KGS VOLUME : 0.07 CBM 20 CT CAT. 642 (NONE) H.S. NO. 620453301 MRKU9005579 001 0 WOMENS SYNTHETIC FIBERS, WOVEN SKIRT, 93% POLYESTE R 7% SPANDEX P.O. NO. : Q 1XK1HA STYLE NO. QUANTITY 886965-01-1 465 PCS. OR 38-09/12 DOZ. VVVVVVVVVVVV VVVVVV COMMERCIAL INVOICE NO . OTMI2400047 WEIGHT : 176.3 MRKU9005579 001 2 KGS VOLUME : 0.84 CBM NO WOOD PACKAGING MATERIAL RELAY VESSEL ONE FOCUS 403N CONTAINER SUMMARY ---------------------------- ------- MRKU9005579 ML-PH00 99756 20X8'6 21CTN 0.910C BM 186.970KGS B/L TOTAL SUMM MRKU9005579 001 ARY ------------------------ ----------- 21CTN 0.910CBM 1 86.970KGS

NUTS H.S. CODE:7318.16.0085 FREIGHT COLLECT 224 CTNS VVVVVVVVVV (7 PLTS) VVVVVV VV ALSO NOTIFY: GEORGE J. YOUNG & CO. 1950 E 220TH ST . 302 LONG BEACH, CA 90810 USA TEL: 310-513-0010 EMAIL: TGHU8855798 001 GEORGEJYOUNG@ATT. NET

CAT. 636 (NONE) H.S. NO. 6204 444010 WOMENS ARTIFICIAL FIBE RS, WOVEN DRESS, EXTENDS BEL OW THE MID THIGH, 100% RAYON P.O. NO. : P5WS3PA STYLE NO. QUANTITY 878502-00-1 1,766 P CS. 878502-01-1 1,698 PCS. 8 MIEU3044515 001 78502-02-1 1,393 PCS. 4,857 P CS. OR 404-09/12 DOZ. VVVVVV VVVVVVVVVVVV COMMERCIAL INVOI CE NO. OTMI2300800 CONTAINER NO MIEU3044515 WEIGHT : 1107. 65 KGS VOLUME : 5.12 CBM NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERSK EMERALD MIEU3044515 001 349N CONTAINER SUMMARY --------------------------- -------- MIEU3044515 ML-PH0 173909 40X9'6 81CTN 5.120 CBM 1107.650KGS B/L TOTAL SUM MARY ----------------------- ------------ 81CTN 5.120CBM 1107.650KGS

10 SLIPSHEETS 12-46 OZ PINEAP PLE JUICE BRIX ORDER# 4500196 980 HTS CODE: 2009.41 FI NAL DESTINATION: ATLANTA, GA MODE OF PAYMENT: FREIGHT COLLE CT SWB TO BE PROVIDED TO PHIL PACK BUGO C/O EMELYN CAMINGAO MRKU7779302 001 PEZA SEAL 09113872 VVVVVV VV MARKS CASES 3FOB90228 960 -------- 960 VVVVVVV

55-GAL CONCENTRATE PINEAPPLE J UICE WITH 16 PALLETS ORDER # 4500196982 HTS CODE: 2009. 49 FINAL DESTINATION: MODESTO , CA MODE OF PAYMENT: FREIG HT COLLECT SWB TO BE PROVIDED TO PHILPACK BUGO C/O EMELYN C CAIU3578740 001 AMINGAO PEZA SEAL 09114049 VVVVVVVVV MARKS DRUMS 3F SE12416C 64 -------- 64 VVV VVVVVV

10 SLIPSHEETS 12-202 100% P/ A JUICE ORDER# 4500205586 HS CODES: 2009.41 MODE O F PAYMENT: FREIGHT COLLECT S WB SHOULD BE RELEASED TO PHILP ACK BUGO C/O EMELYN CAMINGAO PEZA SEAL 09114050 VVVVVV HASU1229560 001 VVV MARKS CASES 3DMC24931 4960 -------- 4,960 VVVV VVV

55-GAL CONCENTRATE PINEAPPLE J UICE WITH 16 PALLETS ORDER # 4500196807 MRKU8595315 001 CAMINGAO PEZA SEAL 091137 44 09113874 09113871 VVV VVVVVV MARKS DRUMS 3DMC076 79C 64 3DMC07679C 64 3DM C07679C 64 -------- 192 VVVVVVVVV

=17PLT VVVVVV FLASH DRIVE/SD CARD UNITED STATES HS CODE: 8523.51 MADE IN TAIWAN INVOICE 122140 122145 PO NO.235565/235620/ APZU4544260 001 235621/235660/235663/235720. FREIGHT COLLECT (EX-WORK) SAY TOTAL SEVENTEEN (17) PLT ONLY.

FREIGHT COLLECT 55-GAL CONCENTRATE PINEAPPLE JUICE WITH 16 PALLETS ORDER 4500192853 HTS CODE: 2009.49 FINAL DESTINATION: DES PLAINES, IL SWB SHOULD BE RELEASED TO PHILPACK BUGO C/O E CRSU1022443 001 CAMINGAO PEZA SEAL 09113767 VVVVVV 2ND NOTIFY PARTY: LAGROU DISTRIBUTION 1800 SOUTH WOLF ROAD DES PLAINES, IL 60018 CRSU1022443 001 ATTN: ANA CISNEROS TEL : (847) 298-8195, EXT 16 ACISNEROS LAGROU.COM

CAT. 636 (NONE) H.S. NO. 6204 434030 WOMENS SYNTHETIC FIBER S, PIECE DYED SOLID/PRINT, W OVEN DRESS, EXTENDS BELOW THE MID THIGH, 100% POLYESTER P .O. NO. : O6UQ9TA STYLE NO. Q UANTITY 820191-00-1 723 PCS. TRHU2267470 001 820191-01-1 803 PCS. 1,526 P CS. OR 127-02/12 DOZ. VVVVVV VVVVVVVVVVVV COMMERCIAL INVOI CE NO. OTMI2300733 CONTAINER NO TRHU2267470 WEIGHT : 551.5 2 KGS VOLUME : 2.25 CBM NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERSK CAIRO 343N TRHU2267470 001 CONTAINER SUMMARY --------- -------------------------- TR HU2267470 ML-PH0166979 20X8'6 38CTN 2.250CBM 551.520KGS B/ L TOTAL SUMMARY ------------- ---------------------- 38CTN 2.250CBM 551.520KGS

=10PLT VVVVVV SD CARD HS CODE: 8523.51 INVOICE 121820 121826 PO NO.235527/235577/ 235565/235620/235621/ ECMU1636273 001 235660/1-PO23081602462 FREIGHT COLLECT (EX-WORK) SAY TOTAL TEN (10) PLT ONLY.

10 CT CAT. 641 (NONE) H.S . NO. 6206403035 WOMENS M AN MADE FIBERS, PIECE DYED S OLID/PRINT+22-12+1 OR YARN D YED WITH 1 COLOR, WOVEN B LOUSE, REACHES THE WAIST, 1 00% POLYESTER P.O. NO. : TLLU5852897 001 O4OU6HA STYLE NO. QUANTI TY 762836-02-1 265 PCS. OR 22-01/12 DOZ. VVVVVV VVVVVVVVVVVV COMMERCIAL INVO ICE NO. OTMI2300688 CONTAIN ER NO TLLU5852897 WEIGHT : 9 5.04 KGS VOLUME : 0.53 CBM 59 CT CAT. 636 (NONE) H. TLLU5852897 001 S. NO. 6204434030 WOMENS SYNTHETIC FIBERS, PIECE DYED SOLID/PRINT, WOVEN DRESS, EXTENDS BELOW THE MID THIGH, 100% POLYESTER P.O. NO. : O6VK5HA STYLE NO. QUA NTITY 820088-00-1 1,232 P CS. 820088-01-1 1,434 PCS TLLU5852897 001 . 2,666 PCS. OR 222-02 /12 DOZ. VVVVVVVVVVVVVVVVVV COMMERCIAL INVOICE NO. OTM I2300689 WEIGHT : 852.59 KGS VOLUME : 3.84 CBM 26 CT CAT. 641 (NONE) H.S. NO. 6206403035 WOMENS MAN MADE FIBERS, PIECE DYED SOLID/PR TLLU5852897 001 INT OR YARN DYED WITH 1 C OLOR, WOVEN BLOUSE, REACHE S THE WAIST, 100% POLYESTER P.O. NO. : O6WP8HA ST YLE NO. QUANTITY 822666-00- 1 406 PCS. 822666-01-1 330 PCS. 822666-02-1 231 PCS. 967 PCS. OR 80-0 TLLU5852897 001 7/12 DOZ. VVVVVVVVVVVVVVVVV V COMMERCIAL INVOICE NO. OT MI2300690 WEIGHT : 231.82 KG S VOLUME : 1.17 CBM NO WOOD PACKAGING MATERIAL REL AY VESSEL MAERSK ENSENADA 337N CONTAINER SUMMARY -- ------------------------------ TLLU5852897 001 --- TLLU5852897 ML-PH017085 1 40X9'6 95CTN 5.540CBM 1 179.450KGS B/L TOTAL SUMMARY --------------------------- -------- 95CTN 5.540CBM 1179 .450KGS

10 SLIPSHEETS FCYCRSHD 12-20 BJ ORDER# 450020 0713 HTS CODE: 2008.20 FINAL DESTINATION: YOR K, PA MODE OF PAYMENT: FREIGHT COLLECT SWB TO BE PROVIDED TO PHILPACK BUGO C/O EMELYN CAMI NGAO PEZA SEAL 8911946 8911988 8911992 VVVVVV VVVV . ALSO NOTIFY PARTY: DEL MONTE FOODS INC . C/O ES3 YORK D.C. 4875 SUSQUEHANNA TRAIL YO MRKU8178311 001 RK, PA 17402-8498 JEFFREY.CASTANEDA@DELMONTE. COM . FREIGHT COLLECT CY/CY

CAT. 636 (NONE) H.S. NO. 6204444010 WOMENS ARTIFICIAL FIBERS, WOVEN DRESS, EXTE NDS BELOW THE MID THIGH, 100% RAYON P.O. NO. : O6GT 9VA STYLE NO. QUANTITY 77 0517-00-1 538 PCS. OR MRSU4836063 001 44-10/12 DOZ. VVVVVVVVVVVV VVVVVV COMMERCIAL INVOICE NO . OTMI2300684 CONTAINER NO MRSU4836063 WEIGHT : 130.29 KGS VOLUME : 0.55 CBM NO WOOD PACKAGING MATERIAL R ELAY VESSEL MAERSK ANTARES 336N CONTAINER SUMMARY MRSU4836063 001 ------------------------------ ----- MRSU4836063 ML-PH0174 039 40X9'6 11CTN 0.550CBM 130.290KGS B/L TOTAL SUMMAR Y -------------------------- --------- 11CTN 0.550CBM 130 .290KGS

CAT. 636 (NONE) H.S. NO. 6204444010 WOMENS ARTIFICIAL FIBERS, WOVEN DRESS, EXTEND S BELOW THE MID THIGH, 100% RAYON P.O. NO. : O7PE50 A STYLE NO. QUANTITY 8113 04-01-1 112 PCS. 811304-02 MRSU5315917 001 -1 112 PCS. 224 PCS. OR 18-08/12 DOZ. VVVVVVVVVV VVVVVV COMMERCIAL INVOICE NO . OTMI2300666 CONTAINER NO MRSU5315917 WEIGHT : 81.54 K GS VOLUME : 0.34 CBM N O WOOD PACKAGING MATERIAL RE LAY VESSEL MSC PALOMA MRSU5315917 001 334N CONTAINER SUMMARY - ------------------------------ ---- MRSU5315917 ML-PH01794 05 40X8'6 10CTN 0.340CBM 81.540KGS B/L TOTAL SUMMARY ---------------------------- ------- 10CTN 0.340CBM 81.54 0KGS

B-B-Q PARTS (SECONDART GRATE SS 35X11 SUM 24, GRATE SS 9MM 16X19 5B GLOBAL SUM 24) . 28PLTS =357CTNS . MRSU4868034/TWH039369 VVVVVV 357CT NS=28PLTS/5333PCS/ 13328KGS/35CBM/40HQ . CARG O FINAL DESTINATION: HUNTLEY, IL ALL COST AND RISKS AFTER CHICAGO ARE FOR CONSIGNEE'S ACCO UNT

SWEATBANDS PO# 5302582259 TE NNIS RACKET GRIP PO# 53026238 60 HS CODE: 630790 / 950651 SO.I955 TENNIS NET WITH ACC ESSORIES (HTS:9506996040) SO .KG03 8PLTS=260CTNS VVVVVV VVVVVVV P.O.# 5302635152 W TCKU7705499 001 GWP181PK12 FIFTY WHITE PK12 P.O.# 5302635152 WGWR6930PK12 ULTRA DISTANCE PK12 P.O.# 5 302635153 WGWP7020PK12 DUO S OFT NFL PK12 HS CODE:4819.10 SO.KG04 SPORTING GOODS 16 OZ. BAT WEIGHT, CLAMSHELL WI TH HEADER CARD HTS: 950699 S TCKU7705499 001 O.KG05 COUNTRY OF ORIGIN : MADE IN TAIWAN SPORTING GOODS P.O. NO.:5302623866 HTS NUM BER: 9506.91. SO.KG06 21CT NS ( = 1 PAPER PALLET ) GOLF BALLS HTS # 950632 P.O.# 53 02643055 SO.KG23

=7PLTS VVVVVV INV-101802 5G POE ROUTER,WITHOUT POWER ADAPTER, W1850-5GC(S5A325A) ,USA FREIGHT COLLECT

=62RAC VVVVVV CHAIR PARTS HS CODE:9401.99 FREIGHT COLLECT

14 CT CAT. 636 (NONE) H. S. NO. 6204444010 WOMENS AR TIFICIAL FIBERS, WOVEN DRESS , EXTENDS BELOW THE MID THIG H, 100% RAYON P.O. NO. : O1KL0VA STYLE NO. QUANT ITY 770517-00-1 709 PCS. HASU1150742 001 OR 59-01/12 DOZ. VVVVVV VVVVVVVVVV COMMERCIAL INVOIC E NO. OTMI2300617 CONTAINER NO HASU1150742 WEIGHT : 171. 18 KGS VOLUME : 0.73 CBM 1 4 CT CAT. 636 (NONE) H.S. NO. 6204434040 GIRLS SYNTHE TIC FIBERS, PIECE DYED SOLID HASU1150742 001 /PRINT, WOVEN DRESS, EXTENDS BELOW THE MID THIGH, 100 % POLYESTER P.O. NO. : O 1XC7VA STYLE NO. QUANTITY 821438-00-1 336 PCS. OR 28-0 DOZ. VVVVVVVVVVVVVVVV COMMERCIAL INVOICE NO. OTMI 2300608 WEIGHT : 86.17 KGS HASU1150742 001 VOLUME : 0.52 CBM NO WO OD PACKAGING MATERIAL RELAY VESSEL MAERSK ALTAIR 33 3N CONTAINER SUMMARY ----- ------------------------------ HASU1150742 ML-PH0165174 20X8'6 28CTN 1.250CBM 257. 350KGS B/L TOTAL SUMMARY - HASU1150742 001 ------------------------------ ---- 28CTN 1.250CBM 257.350K GS

CAT. 239 (NONE) H.S. NO. 6209201000 - FOR DRESS H.S. NO. 6209205045 - FOR DIAPER COVER INFANT COTTON DRESS , WOVEN DRESS AND DIAPER C OVER, IMPORTED AS A SET, 100 % COTTON P.O. NO. : N5 SUDU1381370 001 KR6PA STYLE NO. QUANTITY 784133-00-1 53 SETS OR 4-05/12 DOZ. VVVVVVVVVVVV VVVVVV COMMERCIAL INVOICE NO . OTMI2300575 CONTAINER NO SUDU1381370 WEIGHT : 8.57 KG S VOLUME : 0.06 CBM NO WOOD PACKAGING MATERIAL REL SUDU1381370 001 AY VESSEL GUNDE MAERSK 332N CONTAINER SUMMARY --- ------------------------------ -- SUDU1381370 ML-PH1713644 20X8'6 3CTN 0.060CBM 8.5 70KGS B/L TOTAL SUMMARY -- ------------------------------ --- 3CTN 0.060CBM 8.570KGS

CAT. 239 (NONE) H.S. NO. 6209201000 - FOR DRESS H.S. NO. 6209205045 - FOR DIAPER COVER INFANT COTTON DRESS , WOVEN DRESS AND DIAPER C OVER, IMPORTED AS A SET, 100 % COTTON P.O. NO. : N5 SUDU1381370 001 KR6TA STYLE NO. QUANTITY 784133-00-1 89 SETS OR 7-05/12 DOZ. VVVVVVVVVVVV VVVVVV COMMERCIAL INVOICE NO . OTMI2300574 CONTAINER NO SUDU1381370 WEIGHT : 14.04 K GS VOLUME : 0.11 CBM N O WOOD PACKAGING MATERIAL RE SUDU1381370 001 LAY VESSEL GUNDE MAERSK 332N CONTAINER SUMMARY - ------------------------------ ---- SUDU1381370 ML-PH17136 44 20X8'6 3CTN 0.110CBM 1 4.040KGS B/L TOTAL SUMMARY ----------------------------- ------ 3CTN 0.110CBM 14.040K SUDU1381370 001 GS

22 CT CAT. 3/4B (NONE) H .S. NO. 6204423060 GIRLS C OTTON FIBERS, PIECE DYED SOLID /PRINT, WOVEN DRESS, EXTENDS BELOW THE MID THIGH, 100% C OTTON P.O. NO. : N5KA0GA S TYLE NO. QUANTITY 786776-00 MRKU9144260 001 -3 335 PCS. 786776-01-3 28 0 PCS. 615 PCS. VVVVVVVVVV VVVVVV COMMERCIAL INVOICE NO . OTMI2300524 CONTAINER NO MRKU9144260 WEIGHT : 150.11 KGS VOLUME : 1.09 CBM 31 C T CAT. 3/4B (NONE) H.S. NO. 6209201000 - FOR INFANT MRKU9144260 001 - 146 PCS. H.S. NO. 6204 423020 - FOR TODDLER -1,114 PCS INFANT/TODDLER GIRLS COT TON FIBERS, CORDUROY, WOVEN DRESS, EXTENDS BELOW THE MID T HIGH, 100% COTTON P.O. NO . : N5JG8GA STYLE NO. QUANT ITY 780128-00-3 340 PCS. MRKU9144260 001 780128-01-3 445 PCS. 7801 28-02-3 475 PCS. 1,260 PC S. VVVVVVVVVVVVVVVV COMMER CIAL INVOICE NO. OTMI2300531 WEIGHT : 233.31 KGS VOLUME : 1.71 CBM 6 CT CAT. 3/4 B (NONE) H.S. NO. 620930302 0 INFANT SYNTETIC FIBERS WOV MRKU9144260 001 EN DRESS AND DIAPER COVER, WITH HEADBAND AS COMPOSITE G OODS, IMPORTED AS A SET, DRESS AND HEADBAND 96% POLYES TER 4% SPANDEX, DIAPER COVE R 100% POLYESTER P.O. NO. : M8XQ2GA STYLE NO. QUANTITY 783496-00-3 225 SETS VV MRKU9144260 001 VVVVVVVVVVVVVVVV COMMERCIAL INVOICE NO. OTMI2300523 WEI GHT : 33.32 KGS VOLUME : 0.1 9 CBM NO WOOD PACKAGING MATERIAL RELAY VESSEL GJERTR UD MAERSK 330W CONTAINE R SUMMARY ------------------ ----------------- MRKU914426 MRKU9144260 001 0 ML-PH1717139 20X8'6 59 CTN 2.990CBM 416.740KGS B/L TOTAL SUMMARY -------------- --------------------- 59CTN 2.990CBM 416.740KGS

CHAIN AND PARTS "TSUBAKI" PRODUCTS, CHAIN AND PARTS . H.S. CODE 7315.11.00.90-4 7315.19.00.00-5 . 24 PLT(229 CTN) EMCU6133498 001 2 CTN --------------- 26 PKG VVVVVV . . . . EMCU6133498 001 . . . . . . . . EMCU6133498 001 . . . . . . . . EMCU6133498 001 . . . . . . . . EMCU6133498 001 . . . . . . . . EMCU6133498 001 THE SAME

CHAIN PARTS "TSUBAKI" PRODUCTS, CHAIN AND PARTS . H.S. CODE 7315.11.00.90-4 7315.19.00.00-5 . 20 PLT(62 CTN) EITU3049348 001 5 CTN -------------- 25 PKG VVVVVV . . . . EITU3049348 001 . . . . . . . . EITU3049348 001 . . . . . . . . EITU3049348 001 . . . . . . . . EITU3049348 001 . . . . . . THE SAME

27 CT CAT. 239 (NONE) H.S. N O. 6209201000 - FOR INFANT - 118 PCS. OR 9-10/12 DOZ. CAT . 336 (NONE) H.S. NO. 6204423 020 - FOR TODDLER - 978 PCS. OR 81-06/12 DOZ. INFANT/TODD LER GIRLS COTTON FIBERS, CORD TEMU8415333 001 UROY, WOVEN DRESS, EXTENDS BE LOW THE MID THIGH, 100% COTT ON P.O. NO. : N5JK5FA STYLE NO. QUANTITY 780128-00-2 477 PCS. 780128-01-2 321 PCS. 78 0128-02-2 298 PCS. 1,096 PCS. OR 91-04/12 DOZ. VVVVVVVVVV VVVVVV COMMERCIAL INVOICE NO. TEMU8415333 001 OTMI2300533 CONTAINER NO TEM U8415333 WEIGHT : 201.92 KGS VOLUME : 1.39 CBM 39 CT CAT . 336 (NONE) H.S. NO. 6204423 060 GIRLS COTTON FIBERS, PIEC E DYED SOLID/PRINT, WOVEN DR ESS, EXTENDS BELOW THE MID TH IGH, 100% COTTON P.O. NO. : TEMU8415333 001 N5KH7FA STYLE NO. QUANTITY 7 86776-00-2 774 PCS. 786776-01 -2 762 PCS. 1,536 PCS. OR 12 8-0 DOZ. VVVVVVVVVVVVVVVVVV COMMERCIAL INVOICE NO. OTMI230 0535 WEIGHT : 364.68 KGS VOL UME : 2.56 CBM 8 CT CAT. 239 (NONE) H.S. NO. 6209303020 TEMU8415333 001 INFANT SYNTETIC FIBERS WOVEN D RESS AND DIAPER COVER, WITH HEADBAND AS COMPOSITE GOODS, IMPORTED AS A SET, DRESS AND HEADBAND 96% POLYESTER 4% S PANDEX, DIAPER COVER 100% POL YESTER P.O. NO. : M8XL6FA ST YLE NO. QUANTITY 783496-00-2 TEMU8415333 001 529 SETS OR 44-01/12 DOZ. VV VVVVVVVVVVVVVV COMMERCIAL INV OICE NO. OTMI2300522 WEIGHT : 75.6 KGS VOLUME : 0.43 CBM NO WOOD PACKAGING MATERI AL RELAY VESSEL MAERSK ENSEN ADA 329N CONTAINER SUMM ARY ------------------------ TEMU8415333 001 ----------- TEMU8415333 ML- PH1716983 40X9'6 74CTN 4. 380CBM 642.200KGS B/L TOTAL SUMMARY -------------------- --------------- 74CTN 4.380C BM 642.200KGS

CAT. 636 (NONE) H.S. NO. 6204444010 WOMENS ARTIFICIA L FIBERS, WOVEN DRESS, EXT ENDS BELOW THE MID THIGH, 100% RAYON P.O. NO. : N4JE 1PA STYLE NO. QUANTITY 77 0517-00-1 908 PCS. 770517- MRSU5172420 001 03-1 601 PCS. 770517-05-1 326 PCS. 1,835 PCS. OR 152-11/12 DOZ. VVVVVVVVVV VVVVVV COMMERCIAL INVOICE NO . OTMI2300509 CONTAINER NO MRSU5172420 WEIGHT : 442.85 KGS VOLUME : 1.81 CBM NO WOOD PACKAGING MATERIAL R MRSU5172420 001 ELAY VESSEL MAERSK ANTARES 328N CONTAINER SUMMARY ------------------------------ ----- MRSU5172420 ML-PH1720 459 40X9'6 34CTN 1.810CBM 442.850KGS B/L TOTAL SUMMAR Y -------------------------- --------- 34CTN 1.810CBM 442 MRSU5172420 001 .850KGS

7 CT CAT. 239 (NONE) H.S. NO . 6209301000 INFANTS SYNTHETI C FIBERS, WOVEN BLOUSE, REAC HES THE WAIST, 96% POLYESTER 4% SPANDEX P.O. NO. : M8TN2FA STYLE NO. QUANTITY 783131-0 0-2 485 PCS. OR 40-05/12 DOZ. MRSU5172420 001 VVVVVVVVVVVVVVVV COMMERCIAL INVOICE NO. OTMI2300516 CONT AINER NO MRSU5172420 WEIGHT : 45.97 KGS VOLUME : 0.25 CBM 11 CT CAT. 239 (NONE) H.S. NO. 6209303030 - FOR DRESS H .S. NO. 6209205045 - FOR DIAP ER COVER INFANT ARTIFICIAL FI MRSU5172420 001 BERS WOVEN DRESS AND COTTON FIBERS WOVEN DIAPER COVER WITH ARTIFICIAL FIBERS WOVEN HEA DBAND AS COMPOSITED GOODS, IM PORTED AS A SET, DRESS AND HE ADBAND 70% RAYON 30% LYOCELL , DIAPER COVER 100% COTTON P. O. NO. : M8UR2FA STYLE NO. QU MRSU5172420 001 ANTITY 783616-00-2 694 SETS OR 57-10/12 DOZ. VVVVVVVVVVVV VVVVVV COMMERCIAL INVOICE NO. OTMI2300490 WEIGHT : 115.32 KGS VOLUME : 0.68 CBM 8 CT CAT. 239 (NONE) H.S. NO. 6209 303030 - FOR DRESS H.S. NO. 6209205045 - FOR DIAPER COVER MRSU5172420 001 INFANT ARTIFICIAL FIBERS WOV EN DRESS AND COTTON FIBERS W OVEN DIAPER COVER WITH ARTIFI CIAL FIBERS WOVEN HEADBAND AS COMPOSITED GOODS, IMPORTED AS A SET, DRESS AND HEADBAND 7 0% RAYON 30% LYOCELL, DIAPER COVER 100% COTTON P.O. NO. : MRSU5172420 001 M9RZ8FA STYLE NO. QUANTITY 783616-00-2 373 SETS OR 31-01 /12 DOZ. VVVVVVVVVVVVVVVVVV COMMERCIAL INVOICE NO. OTMI230 0512 WEIGHT : 62.6 KGS VOLUM E : 0.38 CBM 7 CT CAT. 239 ( NONE) H.S. NO. 6209201000 - F OR DRESS H.S. NO. 6209205045 MRSU5172420 001 - FOR DIAPER COVER INFANT G IRLS COTTON FIBERS, WOVEN DRE SS AND DIAPER COVER, IMPORTED AS A SET, 100% COTTON P.O. NO. : N5JL4FA STYLE NO. QUAN TITY 784133-00-2 267 SETS OR 22-03/12 DOZ. VVVVVVVVVVVVVV VVVV COMMERCIAL INVOICE NO. O MRSU5172420 001 TMI2300518 WEIGHT : 42.31 KGS VOLUME : 0.34 CBM NO WOOD PACKAGING MATERIAL RELAY VE SSEL MAERSK ANTARES 328N CONTAINER SUMMARY -------- --------------------------- M RSU5172420 ML-PH1720459 40X9'6 33CTN 1.650CBM 266.200KGS B MRSU5172420 001 /L TOTAL SUMMARY ------------ ----------------------- 33CTN 1.650CBM 266.200KGS

CAT. 636 (NONE) H.S. NO. 6204444010 WOMENS ARTIFICIA L FIBERS, WOVEN DRESS, EXT ENDS BELOW THE MID THIGH, 100% RAYON P.O. NO. : N4JE 1VA STYLE NO. QUANTITY 77 0517-00-1 1,383 PCS. 77051 BMOU2476805 001 7-03-1 1,100 PCS. 770517-0 5-1 745 PCS. 3,228 PCS. OR 269-0 DOZ. VVVVVVVVVV VVVVVV COMMERCIAL INVOICE NO . OTMI2300483 CONTAINER NO BMOU2476805 WEIGHT : 778.29 KGS VOLUME : 3.54 CBM NO WOOD PACKAGING MATERIAL R BMOU2476805 001 ELAY VESSEL MAERSK EDINBURGH 326N CONTAINER SUMMARY ------------------------------ ----- BMOU2476805 ML-PH1718 915 20X8'6 56CTN 3.540CBM 778.290KGS B/L TOTAL SUMMAR Y -------------------------- --------- 56CTN 3.540CBM 778 BMOU2476805 001 .290KGS

35 CT CAT. 636 (NONE) H.S . NO. 6204434030 WOMENS S YNTHETIC FIBERS, PIECE DYED SOLID/PRINT, WOVEN DRESS, EX TENDS BELOW THE MID THIGH, 100% POLYESTER P.O. NO. : N7TC3TA STYLE NO. QUAN BMOU2476805 001 TITY 760754-01-1 715 PCS. OR 59-07/12 DOZ. VVVVV VVVVVVVVVVVVV COMMERCIAL INV OICE NO. OTMI2300476 CONTAIN ER NO BMOU2476805 WEIGHT : 3 88.83 KGS VOLUME : 2.05 CBM 34 CT CAT. 641 (NONE) H .S. NO. 6206403030 WOMENS BMOU2476805 001 MAN MADE FIBERS, PIECE DYED SOLID/PRINT OR YARN DYED W ITH 1 COLOR, WOVEN BLOUSE, REACHES THE WAIST, 100% P OLYESTER P.O. NO. : O0IN2 TA STYLE NO. QUANTITY 762 836-01-1 1,315 PCS. OR 109-07/12 DOZ. VVVVVVVVVVVV BMOU2476805 001 VVVVVV COMMERCIAL INVOICE NO . OTMI2300472 WEIGHT : 457.4 8 KGS VOLUME : 2.34 CBM NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERSK EDINBURGH 326N CONTAINER SUMMARY ---------------------------- ------- BMOU2476805 ML-PH17 BMOU2476805 001 18915 20X8'6 69CTN 4.390C BM 846.310KGS B/L TOTAL SUMM ARY ------------------------ ----------- 69CTN 4.390CBM 8 46.310KGS

WASHERS,NUTS,SCREWS WASHERS,NUTS,SCREWS I/V NO.XA4269 @@@@@@@@@@@ . @ H.S.CODE 7318.22.0000/7318.16.0060/ 7318.15.6010 EGHU9820868 001 . 128 CTN VVVVVV (ON 5 PLT) VVVVVVVVVVVVV @ FCHANG@BRIGHTONBEST.COM EIN # 35-230644900 @@ FCHANG@BRIGHTONBEST.COM EGHU9820868 001 BBIAP_TWTEAM@TACHEN.COM.TW EIN # 35-230644900 @@@ ELSA.RIVAS@LNS.MAERSK.COM GROUP EMAIL WCCHBIMPORTTEAM@ LNS.MAERSK.COM EIN # 22-2904364

=8PLTS VVVVVV INV-101699/101715/101716 EM7421+AWINIC PCBA CAT.7 POE ROUTER 5G,SHURI LTE 5G (EM9190) ADAPTER,USA,ROHS EMPTY CARTONS EMPTY BROWN BOX TRHU2127863 001 FREIGHT COLLECT

CHAIN AND PARTS "TSUBAKI" PRODUCTS, CHAIN AND PARTS . H.S. CODE 7315.11.00.90-4 7315.19.00.00-5 . . EGHU3686181 001 . 26 PLT(143 CTN) 10 CTN --------------- 36 PKG VVVVVV . . EGHU3686181 001 . . . . . . . . EGHU3686181 001 . . . . . . . . EGHU3686181 001 . . . . . . . . EGHU3686181 001 . . . . . . . . EGHU3686181 001 . . . . . . . . EGHU3686181 001 . THE SAME

BOLTS ----- HS CODE:7318.1 5 18CTNS VVVVVV (ON 1 PLT ) ALSO NOTIFY: MAERSK CUST OMS SERVICES INC. 5011 FIREST ONE PLACE SOUTH GATE, CA 90280 USA PHONE: (323) 568-2634 F AX: (323) 568-2361 EMAIL: J.H MRKU9251382 001 U@LNS.MAERSK.COM/ELSA.RIVAS@LN S.MAERSK.COM

SCREWS, NUTS INVOICE NO: XA33 04 HS CODE:7318.14;7318.15 H S CODE:7318.16 806 CTNS VV VVVVVV ( 22 PLTS ) VVVVVVVV ALSO NOTIFY PARTY: ----- ------------- MAERSK CUST OMS SERVICES INC. 5011 FI MRKU9668648 001 RESTONE PLACE SOUTH GATE, CA 9 0280 USA PHONE: (323) 568 -2634 FAX: (323) 568-2361 EMAIL: J.HU@LNS.MAERSK.C OM/ELSA.RIVAS@LNS.MAERSK.COM GROUP EMAIL: WCCHBIMPORTTE AM@LNS.MAERSK.COM

SCREWS I/V NO.XA3373 ------- --- 7318.15 FREIGHT COLLEC T 76 CTN (ON 3 PLT) VVVVVVV VVVVVV ALSO NOTIFY:MAERSK C USTOMS SERVICES INC. 5011 FIR ESTONE PLACE SOUTH GATE, CA 90 280 USA PHONE:(323)568-2634 F MRKU9251382 001 AX:(323)568-2361 EMAIL: J.HU@ LNS.MAERSK.COM/ELSA.RIVAS@LNS. MAERSK.COM GROUP EMAIL: WCCHB IMPORTTEAM@LNS.MAERSK.COM EIN # 22-2904364

SCREWS INVOICE NO: XA3723 HS CODE:7318.14 1,235 CTNS V VVVVVVVVV (29 PLTS ) VVVVVV VVVV "FREIGHT COLLECT" (D.D .C. COLLECT) ALSO NOTIFY: ------------ EXPORT-IMPORT S ERVICES INC 1 BETHANY RD. BET MRKU8458760 001 HANY COMMONS, BUILDING #5 SUI TE 61 HAZLET,NJ 07730 ATTN:AM ANDA BRACERO TEL: 732.636.870 0 X316 FAX: 732.636.6575