Tag: willi

3,350 MASTER CARTONS ITEM CODE : 8970060; 897 0102; 8 970065 HTS NO. : 0306-17-0 010 FROZEN RAW WHITE VANNA MEI SHRIMP SEA BEST BRAND PU RCHASE ORDER NUMBER : 80 03433 GROSS WEIGHT : 42,20 7.50 LBS = 19,145.32 KGS N ETTO WEIGHT : 36,000.00 LB S = 16,329.60 KGS # E-MAIL : ARRIVALS=WILLIAMSCLARKE. COM BARBIE CLARKE: B OTPU6057030 001 CLARKE =WILLIAMSCLARKE.COM EVELYN MABANGLO: E MABANGLO=WILLI AMSCLARKE.COM THIS SHIPMEN T C ONTAINS NO SOLID WOOD P ACKING MATERIAL CONTR ACT N UMBER : 24-053TPC FREIGHT COLLECT STEAM SHIP LINE'S S EAL NUMBER : FJ19971515 SH IPPE R'S SEAL NUMBER : 2308 0536 THE CARGO IS STOW ED I N A REFRIGERATED CONTAINER SET AT THE SH IPPERS REQUE STED CARRYING TEMPERATURE AT MIN OTPU6057030 001 US 23 DEGREES CELSIU S

HOME TEXTILE PRODUCTS CRIB FI TTED SHEET: 100% COTTON (ORGA NIC) GOTS WOVEN. HS CODE:6302 319020 PO NO:21294543PKR IN V. NO:8337 OAK 24 DATE:20-05- 2024 EXP NO:0885-006853-2024 DATE:04-06-2024 CONT. NO:WS/ MRKU6496972 001 ZZFL/DP/24/028 DATE:31-03-20 24 3RD NOTIFY PARTY WILLI AMS-SONOMA SINGAPORE, PTE LTD 7755 POLK LN, OLIVE BRANCH, MS 38654, UNITED STATES

1,530 CARTONS OF FROZEN IQ F RAW INDONESIA EA SY PEELE D VANNAMEI WHITE SHRIMP FO OD LION B RAND 20 X 1 LB PA CK FARM RAISED NW : 30,600 .00 LB = 13,880.16 KGS GW : 36,767.00 LB = 16 ,692.30 KGS PO#59205 SHIPPING TER MS : DDP NO RFOLK, VA, USA MARKED FREIGHT PREPAID INC LUD ING ALL DDC CHARGES AND STOWED IN A REFRIGERA CXRU1392262 001 TED CONTAINER PACKER'S NAME AN D ADRESS : PT. BUMI PANGAN UTAMA JL. MILLENIUM RAYA BLOK L1 NO.1 TANGERANG-BAN TEN, INDONESIA USFDA REGI S TRATION NUMBER : 144071423 82 =EMAIL : ARRI VALS=WILLI AMSCLARKE.COM BCLARKE=WILL IAMSCLA RKE.COM HS CODE : 0 306.17.29 TEMPERATURE SET AT -18.0 C INCOTERM MENTIO NED STRICTLY WITH OUT PREJU DICE TO THE TERMS AND COND ITIONS O CXRU1392262 001 F THE CONTRACT OF CARRIAGE (SEE CLAUSE 14)

AUTOMOTIVE PARTS HS-CODE: 731829 SUPPLIER: WILLI HAHN BANQ1060083097 +++NOT STACKABLE+++

975 CARTONS OF INDIAN ORIGIN FARM RAISED IQF CKD PD TAIL OFF VANNAMEI SHRIMP IN " KIRKLAND SIGNATURE" BRAND. PACKING : 16X2 LBS PER CARTON NETT WEIGHT : 31200.000 LBS / 14164.800 KGS GROSS WEIGHT SUDU6201254 001 : 42900.000 LBS / 19476.600 KG S SHIPPING BILL NO.1229083 ,D T.28/05/2024 INV NO. DSFCT053 -2242425,DT.28/05/2024 PO NO. 122223DSD23 ,DT.29/12/2023 IMPORTER OF RECORD: IMPORTER NO.044601-00759 DEVI SEA FOO DS LIMITED #50-1-51/1, A.S.R. SUDU6201254 001 NAGAR, SEETHAMMADHARA, VISAKH APATNAM-530 013, A.P., INDIA. TEL :0891-2525337 ,FAX :0891- 2563828 ALSO NOTIFY: WILLI AMS CLARKE CO., INC. 603 NORT H FRIES AVENUE,WILMINGTON, CA 90744, USA. TEL 310-834-6458, FAX.310-834-5984,.

GLASSWARE (4 PALLETS) FO RWARDER COMMISSION PPD + BL FE E ALL OTHER CHARGES COLLECT AT DEST. AMS CARE BY MAERSK. --------------------------- ------- PART LOAD 2 OF 2: RE QUESTED 2 BLS, ONE FOR WILLI MNBU0106721 003 AMS SONOMA, THIS ONE FOR CLI ENT REJUVENATION (PROPERTY O F WILLIAMS SONOMA). TAX ID S HIPPER IT01908560517 TAX ID CONSIGNEE 93-080345700 TAX I D SECOND NOTIFY 13-347179700

HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SC HEDULE: 9805.00.50 CRWV (GS A) EL24163483 KENDRICK, WILLI AM 6/6 BOXES 7259 LBS/G 3293 KG/G 1230 CFT HOUSE/HOUSE F REIGHT PREPAID SHIPPERS LOAD MSKU4756286 001 AND COUNT FREIGHT PAYABLE B Y SEACO SHIPPING SA UNDER TERM S OF SERVICE CONTRACT 29902406 1 NO EEI REQUIRED PER FTR 3 0.40 (B)

%100 POLYESTER WOVEN DYED CURTAIN FABRIC , %7 7 POLY,%23ACRY WOVEN DYED UPHOLSTERY FABRIC , %69 ACRYLIC,%31 POLY. WOVEN DYED UPHOLSTERY FABRIC , %57POLY,%29ACRY,%14LINEN WOVEN DYED UPHOLSTERY FABRIC , %85 LINEN,%15 POLYESTER W OVEN DYED CURTAIN FABRIC , %100 POLYESTER WOV EN DYED CURTAIN FABRIC , %100 POLYESTER VOILE FCIU7396125 001 CURTAINING SHIPPER STATES THAT AMS HBL NO:OM G2402492 OMG2402492A OMG2402492B OMG2402492C OMG2402492D OMG2402492E OMG2402492F OMG240249 2G OMG2402492H OMG2402492I OMG2402492J OMG240 2492K 521,00 METERS %100 POLYESTER JACQUARD F ABRICS "TUZEE '' (1-12) PURCHASE ORDER 168238 7 & 1684373 & 1685998 , %100 PES CURTAIN FABR ICS , %82 LIN %18 PES UPHOLSTERY FABRICS , %7 FCIU7396125 001 5 PES %25 LIN UPHOLSTERY FABRICS , L221 WILLI WAW , L149 GARITY POLYESTER CURTAIN FABRICS , POLYESTER FABRIC , UPHOLSTERY FABRICS , 843, 50 METERS UPHOLSTERY FABRICS BY JACQUARD WIDT H 140 CM. , UPHOLSTERY FABRIC , CURTAIN FABRI C, DRAPERY FABRIC, UPHOLSTERY FABRIC , %100 P OLYESTERFABRICS , %80 POL. - %20 COTON FABRIC HS CODE:540761 , 521132 , 530929 , 540761 , FCIU7396125 001 55.12.19 , 63.03.12.00.00.00 , 54075200 , 540 769 , 540793 , 54075200 , 55121990 , 5801.36. 00.00.00 , 5801.37.00.00.00 , 52.11.43.00.00. 00 , 52.11.49.90.00.00 , 54.07.53.00.90.11 , 58.01.36.00.00.00 , 55121990 , 540761509012 , 540769909012 540783009012

CUT WIPPING RAGS INVOICE # INV # 21137 WILAYA T&SON S HS CODE : 6310.9000 AMS # CFI13332024 NT.WT 24900.00 KG FREIGHT/DDC PREPAID =WILLI AM CHIAO = ======================== = ==ON BE HALF OF EXPORTER: S HIPPER : M/S. WILAYAT & S O NS HBL # ME-943-001-HOU F.I # MBL_EXP-17624 5-07052 024 F.I # MBL_EXP-178639 -08052024 SC MSMU5135284 001 AC CODE CFIQ AMS AUTOMATED ACTUAL IMPORTER AF FORDABLE WIPERS

TOTAL 88 BALES 1 X 40HQ VSF 4.2X51 FR AS PER P ROFORMA INVOICE NO. 411783 35 DT. 04.03 .2024 (WILLI AM T BURNETT AND CO.) CI F C HARLESTON, SC, USA S/ BILL NO :-9215142 DAT E 18. 04.2024 FREIGHT PREPAID GOODS ARE OF INDIAN ORIG IN H.S.CODE : 55041011 GROSS WE IGHT : 21074.800 KG INVOICE WEIGHT : 2122 6 TRHU6248816 001 .500 KG NET WEIGHT : 20 969.200 KG = MUMB AI-4000 69 MAHARASHTRA , INDIA T EL:+91-22- 61957700, FAX:+9 1-22-61957702 == PHONE: 51 6-825-3622 EXT. 17811 FAX: 516-887-0090 DHO PKI NS=LIVINGSTONINTL.COM

64 ROLLS ON 19 PALLETS PLA STIC FILM INV. PI2 4N-00005 3-054 ==================== = DELIVER Y LOCATION: WILLI AMS DISTRIBUTION SERVICES2 112 SOUTH GREEN STREET TUP ELO, MS 38801 PHON E:62-871 -4895

AUTOMOTIVE PARTS HS-CODE: 731829 SUPPLIER: WILLI HAHN BANQ1059350726 +++NOT STACKABLE+++

EMPTY R-410A 25# DISPOSAB LE CYLINDERS.:- 8800PCS. (80PACKAGES) ITEM : MTDI SPR410AC2 5 GOOD WILL BE MANUFACTURED BY US AS PER DO T 39 CERTIFICATION P URCHASE ORDER NO. PO 100035 034 DT. 12.03.2024 H.S C ODE 7311009 0 S.BILL NO.9 392985 DT. 25.04.2024 GR OS S WEIGHT: 37800.000 KGS NET WEIGHT: 30840.000 TLLU7959375 001 KG S FREGHT PREPAID =EMAI L: BYRON.WILLI AMS=ISS-GF.C OM MSMU5382237 001 KG S FREGHT PREPAID =EMAI L: BYRON.WILLI AMS=ISS-GF.C OM GESU6174581 001 KG S FREGHT PREPAID =EMAI L: BYRON.WILLI AMS=ISS-GF.C OM MEDU9373950 001 KG S FREGHT PREPAID =EMAI L: BYRON.WILLI AMS=ISS-GF.C OM

COMPUTER KEYBOARD &MOUSE 21P ALT=934CTNS=29576PCS HS CODE: 8471607100 HP PO:3500006297,3 500006283 HP PN:265A9AA,265D9 AA 9VA80AA#ABA,266C9AA#ABA 286J4AA#ABA INVOICE NO: 22601 40710/11 TOTAL 934 CARTONS IN MRSU6187220 001 TO 21 PACKAGES --ANNA WILLI AMS PHONE: 317-203-6979 EMAIL : ANNA.WILLIAMS@FOXCONN.COM ---LUCY GARCIA. CHB OPERATIONS MANAGER EMAIL:LUCY.GARCIA@ DAMCO.COM HPI-VMI ONLY OCF/D ESTINATION/LOCAL CHARGES COLL ECT AT USA BY HP USA SVC: 331 MRSU6187220 001 01405359

LOADED ON 14 PALLETS BORMED HF840MO BAG POLYP ROPYLENE PO 4500151065 CENTOR =TELEPHONE: 908 -688-7888 FAX: 908-688-3972 FREIGHT PREPAID " SHIPPED ON BOARD" SHIP TO PARTY CENTOR PPP 50 60 COUNTY RD 120 MILLERSBURG, OH 44654 CUSTOM ER CONTACT: KAREN ZINKON +1 330 403 4772 KARE N.ZINKON=CENTORRX.COM DELIVERY CONTACT: WILLI CAIU7542978 001 AM MILLER WILLIAM.MILLER=CENTORRX.CO M +1 330 403 4767 FREIGHT PREPAID

FURNITURE(SOFA) PO#C162483/C162525 SHIPPER DE CLARES= THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL THIS SHIPMENT IS COMPLIANT W ITH EPA 40 CFR 770-TSCA TITLE VI REQUIREMENT FOR FORMALDEHYDE TO BE CONTINUE 1 CONTACT=IM PORT EMAIL=IMPORT@COASTERAMER.COM TO BE CONTI NUE 2 CONTACT=IMPORT EMAIL=IMPORT@COASTERAMER WHSU6818829 001 .COM ALSO NOTIFY= WILLIAMS CLARKE CO., INC., 603 NORTH FRIES AVE., WILMINGTON, CA 90748 U NITED STATES TEL#310-834-6458 FAX=310-834-598 4 CONTACT= IRMA RUSSELL EMAIL= IRUSSELL@WILLI AMSCLARKE.COM 2X40' HQ FCL CY TO DR WHSU5649982 001 .COM ALSO NOTIFY= WILLIAMS CLARKE CO., INC., 603 NORTH FRIES AVE., WILMINGTON, CA 90748 U NITED STATES TEL#310-834-6458 FAX=310-834-598 4 CONTACT= IRMA RUSSELL EMAIL= IRUSSELL@WILLI AMSCLARKE.COM 2X40' HQ FCL CY TO DR

2,000 MASTER CARTONS ITEM CODE : 9050061 HTS NO. : 0 306-17-0011 FROZEN RAW WHI TE VANNAME I SHRIMP FISH MA RKET BRAND PURCHASE ORDER NU MBER : 8003358 GROSS WEI GHT : 43,200.00 LBS = 19,5 95.52 KGS NETTO WEIGHT : 3 6,000.00 LB S = 16,329.60 K GS # E-MAIL: ARRIVALS=WILL IA MSCLARKE.COM BARBIE CLAR KE: BCLARKE=WILLIAMS MSDU9843454 001 CLARKE .COM EVELYN MABANGLO: EMAB ANGLO=WILLI AMSCLARKE.COM T HIS SHIPMENT CONTAINS NO S OL ID WOOD PACKING MATERIAL CONTRACT NUMBER : 24 -053T PC FREIGHT COLLECT STEAMSH IP LINE'S SE AL NUMBER : FJ 19970436 SHIPPER'S SEAL NU MBE R : 23080270 THE CARGO IS STOWED IN A REFRIGE RATE D CONTAINER SET AT THE SHI PPERS REQUEST ED CARRYING T EMPERATURE AT MINUS 23 DEG REES MSDU9843454 001 CELSIUS

3,300 CASES OF VANNAMEI RA W PD TAIL ON IQF S HRIMP NW : 29,700.00 LBS = 13,464. 00 KGS GW : 34,088.00 LBS = 15,476.00 KGS PO41355 FI N 001-00245 (SP24053) FREI GHT PREPAID PRODUCT OF SIZ E : 16/22 BEST BY DATE : 0 4/19/2026 = 1,057 CASES 04 /20/2026 = 974 CASES 04 /2 2/2026 = 1,269 CASES =EM AIL : ARRIVALS=WILLI MEDU9883790 001 AMSCLA RKE.COM BCLARKE=WILLIAMSCL ARKE.COM HS CODE : 0306.17 .29 TEMPERATURE SET AT -25 .0 .C

BENNET 48" VANITY WHITE BOX 1 BENNET 48" VANI TY WHITE BOX 2 WILLIAMSBURG 60" VANITY - BOX 1 WILLIAMSBURG 60" VANITY -BOX 2 BENNET 60" V ANITY WHITE -BOX 1 BENNET 60" VANITY WHITE -B OX 2 HARRISON 60" VANITY - WHITE - BOX 1 HARR ISON 60" VANITY - WHITE - BOX 2 HARRISON 24"W VANITY CABINET BENNET 36" VANITY WHITE WILLI ZCSU7358784 001 AMSBURG 36" VANITY WHITE HARRISON 36"W VANITY CABINET POMONA 31"H 2-SHELF METAL AND SOLID WOOD UNDER-WINDOW BOOKCASE HARRISON 48" VANIT Y - WHITE - BOX 2 HS CODE: 940360;940320 AMS /ACI HBL: 12224061947 SCAC CODE: EFLR ACI COD E: 8FRF SC: 7100154898 NAC:USNYCTRADA ZCSU7587163 001 AMSBURG 36" VANITY WHITE HARRISON 36"W VANITY CABINET POMONA 31"H 2-SHELF METAL AND SOLID WOOD UNDER-WINDOW BOOKCASE HARRISON 48" VANIT Y - WHITE - BOX 2 HS CODE: 940360;940320 AMS /ACI HBL: 12224061947 SCAC CODE: EFLR ACI COD E: 8FRF SC: 7100154898 NAC:USNYCTRADA

FROZEN SHRIMP NET WEIGHT 35,960.00 (LBS) GROS S WEIGHT 39,638.45 (LBS) ANOTER NOTIFY WILLI AMS CLARKE COMPANY, INC 603 NORTH FRIES AVENU E, WILMINGTON, CA 90744 USA TEL: 310-834-6458 FAX: 310-834-5984

IRON, STEEL SCREWS, BOLTS, NUT S, RIVETS (2 PALLETS) FO RWARDER COMMISSION PPD + BL FE E ALL OTHER CHARGES COLLECT AT DEST. AMS CARE BY MAERSK. --------------------------- ------- PART LOAD 2 OF 2: RE MNBU9139177 003 QUESTED 2 BLS, ONE FOR WILLI AMS SONOMA, THIS ONE FOR CLI ENT REJUVENATION (PROPERTY O F WILLIAMS SONOMA). TAX ID S HIPPER IT01908560517 TAX ID CONSIGNEE 93-080345700 TAX I D SECOND NOTIFY 13-347179700

HOUSEHOLD GOODS AND PERSONAL E FFECTS 9 OF 10 LVNS GILLIG AN CHARLES SSG WKFS0131100 C ARRIER ADIF 11289 LBS. 1800 CFT 1 OF 11 LVNS LEE WILLI AM T SFC WKFS0131120 CARRIER ADIF 1202 LBS. 182 CFT MRSU4445304 001 HARMONIZED TARIFF SCHEDULE 9805.00.50 FREIGHT PAYABLE B Y SEACO SHIPPING SA UNDER TE RMS OF SERVICE CONTRACT CONT RACT #:299024061(CUSTOMER REF 12800147174) ALSO NOTIFY -A DIF MID ATLANTIC PORT SERVIC ES

POLYESTER STAPLE FIBRE FFAU2968410 001 0 ==MD 21230. PHONE: 410-539 -0540 EMAIL: FRO NTDESK=SHA PIRO.COM ==NOTIFY PARTY 3 : WILLI AM BARNET AND SON L LC 1300 HAYNE STREET PO B O X 131 ARCADIA SC, USA PHON E: +1 864 327 46 18 EMAIL: MSORIANO=BARNET.COM SHIPP ED ON BO ARD VESSEL NAME : MSC MUNDRA VIII VOY. IU 412A PORT OF LOADING : MUNDRA SEA PORT, IN DIA SOB DATE : FREIGHT PREP AID DESTINATI FFAU2968410 001 ON THC PREP AID AGENT AT DESTINATION M SC CHA RLESTON MEDITERRANE AN SHIPPING COMPANY (USA ) INC. 700 WATERMARK BLVD TE L:+1 8439714100, FAX:+1 843 9711155 EMAIL:USA-INFO=MSC .COM

975 CARTONS OF INDIAN ORIGIN FARM RAISED IQF RAW PD TAIL OFF VANNAMEI SHRIMP IN " KIRKLAND SIGNATURE" BRAND. PACKING : 16X2 LBS PER CARTON NETT WEIGHT : 31200.000 LBS / 14164.800 KGS GROSS WEIGHT MMAU1080941 001 : 42900.000 LBS / 19476.600 KG S SHIPPING BILL NO.9056174 ,D T.11/04/2024 INV NO. DSFCT018 -0912425,DT.11/04/2024 PO NO. 122223DSD15 ,DT.29/12/2023 IMPORTER OF RECORD: IMPORTER NO.044601-00759 DEVI SEA FOO DS LIMITED #50-1-51/1, A.S.R. MMAU1080941 001 NAGAR, SEETHAMMADHARA, VISAKH APATNAM-530 013, A.P., INDIA. TEL :0891-2525337 ,FAX :0891- 2563828 ALSO NOTIFY: WILLI AMS CLARKE CO., INC. 603 NORT H FRIES AVENUE,WILMINGTON, CA 90744, USA. TEL 310-834-6458, FAX.310-834-5984,.

FROZEN SHRIMP NET WEIGHT: 36,000.00 LBS GR OSS WEIGHT: 39,682.54 LBS ALSO NOTIFY: WILLI AMS CLARKE COMPANY 603 N. FRIES AVE., WILMING TON, CA 90744, USA TEL: 310-834-6458 FAX: 310 -834-5984 EMAIL:ARRIVALS@WILLIAMSCLARKE.COM

FROZEN SHRIMP NET WEIGHT 36,000.00 LBS GR OSS WEIGHT 39,682.54 LBS ALSO NOTIFY: WILLI AMS CLARKE COMPANY 603 N. FRIES AVE., WILMING TON, CA 90744, USA TEL: 310-834-6458 FAX: 310 -834-5984 EMAIL: ARRIVALS@WILLIAMSCLARKE.COM

3,300 CASES OF VANNAMEI RA W PD TAIL ON IQF S HRIMP NW : 29,700.00 LBS = 13,464. 00 KGS GW : 34,088.00 LBS = 15,476.00 KGS PO41354 FI N 001-00245 (SP24052) FREI GHT PREPAID PRODUCT OF SIZ E : 16/22 BEST BY DATE : 0 3/18/2026 = 1,251 CASES 03 /21/2026 = 1,117 CASES 03/ 22 /2026 = 932 CASES =EM AIL : ARRIVALS=WILLI MSDU9846900 001 AMSCLA RKE.COM BCLARKE=WILLIAMSCL ARKE.COM HS CODE : 0306.17 .29 TEMPERATURE SET AT -25 .0 C

975 CARTONS OF INDIAN ORIGIN FARM RAISED IQF CKD PD TAIL OFF VANNAMEI SHRIMP IN " KIRKLAND SIGNATURE" BRAND. PACKING : 16X2 LBS PER CARTON NETT WEIGHT : 31200.000 LBS / 14164.800 KGS GROSS WEIGHT MWCU5309512 001 : 42900.000 LBS / 19476.600 KG S SHIPPING BILL NO.9034111 ,D T.10/04/2024 INV NO. DSFCT017 -3522425,DT.10/04/2024 PO NO. 122223DSD20 ,DT.29/12/2023 IMPORTER OF RECORD: IMPORTER NO.044601-00759 DEVI SEA FOO DS LIMITED #50-1-51/1, A.S.R. MWCU5309512 001 NAGAR, SEETHAMMADHARA, VISAKH APATNAM-530 013, A.P., INDIA. TEL :0891-2525337 ,FAX :0891- 2563828 ALSO NOTIFY: WILLI AMS CLARKE CO., INC. 603 NORT H FRIES AVENUE,WILMINGTON, CA 90744, USA. TEL 310-834-6458, FAX.310-834-5984,.

3,600 MASTER CARTONS ITEM CODE : 7383090 HTS NO. : 0 306-17-0004 FROZEN RAW WHI TE VANNAME I SHRIMP GREAT V ALUE BRAND PURCHASE ORDER NU MBER : 8003019 GROSS WEI GHT : 42,120.00 LBS = 19,1 05.63 KGS NETTO WEIGHT : 3 6,000.00 LB S = 16,329.60 K GS # E-MAIL: ARRIVALS=WILL IA MSCLARKE.COM BARBIE CLAR KE: BCLARKE=WILLIAMS MSDU9845689 001 CLARKE .COM EVELYN MABANGLO: EMAB ANGLO=WILLI AMSCLARKE.COM T HIS SHIPMENT CONTAINS NO S OL ID WOOD PACKING MATERIAL CONTRACT NUMBER : 24 -053T PC FREIGHT COLLECT STEAMSH IP LINE'S SE AL NUMBER : FJ 18116223 SHIPPER'S SEAL NU MBE R : 23080228 THE CARGO IS STOWED IN A REFRIGE RATE D CONTAINER SET AT THE SHI PPERS REQUEST ED CARRYING T EMPERATURE AT MINUS 23 DEG REES MSDU9845689 001 CELSIUS

3,600 MASTER CARTONS ITEM CODE : 7383090 HTS NO. : 0 306-17-0004 FROZEN RAW WHI TE VANNAME I SHRIMP GREAT V ALUE BRAND PURCHASE ORDER NU MBER : 8003020 GROSS WEI GHT : 42,120.00 LBS = 19,1 05.63 KGS NETTO WEIGHT : 3 6,000.00 LB S = 16,329.60 K GS # E-MAIL: ARRIVALS=WILL IA MSCLARKE.COM BARBIE CLAR KE: BCLARKE=WILLIAMS SEGU9988478 001 CLARKE .COM EVELYN MABANGLO: EMAB ANGLO=WILLI AMSCLARKE.COM T HIS SHIPMENT CONTAINS NO S OL ID WOOD PACKING MATERIAL CONTRACT NUMBER : 24 -053T PC FREIGHT COLLECT STEAMSH IP LINE'S SE AL NUMBER : FJ 18116224 SHIPPER'S SEAL NU MBE R : 23080227 THE CARGO IS STOWED IN A REFRIGE RATE D CONTAINER SET AT THE SHI PPERS REQUEST ED CARRYING T EMPERATURE AT MINUS 23 DEG REES SEGU9988478 001 CELSIUS

SP11 NITO COASTERS S6 TCKU7436980 001 TIBAG, PULILAN BULACAN PH-30 05 BULACAN PHILIPPINES DURUS INDUSTRIES@2ND AVE STA MARI A INDL ESTATE BAGUMBAYAN, TAG UIG PH-1630 TAGUIG PHILIPPIN ES DELA CRUZ HOUSE OF PINA@12 NEW BUSWANG, KALIBO PH-560 0 KALIBO PHILIPPINES FOR ALL TCKU7436980 001 CARGO MOVING INLAND TO MEMPH IS/DALLAS, PLEASE HAVE WILLI AMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICAT IONS FROM THE RAIL FOR ARRIVI NG CARGO

CARGO IS US GOVERNMENT SPONSOR ED SERVICE MEMBER PRIVATELY OW NED VEHICLE UNDER IAL SERVICE CONTRACT NUMBER 298822609. 9 99991 - US GOVERNMENT HOUSEHOL D GOODS AND PRIVATELY OWNED VE HICLES. GALE SERVICE CODE 1130 MSKU0382721 001 0233438. LASER MEMBER NAME SSN ( LAST4) VIN YEAR / MAKE / MODE L LAZ0735354 HARRIS, WILLI AM IV J 5030 1FA6P8T H7J5158416 2018/FORD/MUS TANG JGP0735152 MCCARTHY, MSKU0382721 001 JOHN E 2847 3VWCB 7BUXLM005012 2020/VOLKSWA GEN/JETTA JP40735577 COOK, SEAN 5500 WDC0G4JB4JV047856 2 018/MERCEDES-BENZ/GLC IMO CLASS 9 UN 3166 "FREIGHT COL LECT" BILL TO IAL UNDER USC-0 MSKU0382721 001 7-CONTRACT-RATE

1,500 CASES OF VANNAMEI CO OKED PD TAIL ON IQ F SHRIMP NW : 33,750.00 LBS = 15,3 09.00 KGS GW : 38,759.00 L BS = 17,596.55 KGS PO#1102 3 61648 FREIGHT PREPAID =EM AIL : BCLARKE=WILLI AMSCLAR KE.COM CONNECTING VESSEL: MAERSK STOC KHOLM V.413W HS CODE : 1605.21.00 TEMPERA TUR E SET -18.C

3,150 CARTONS OF FROZEN IQ F RAW INDONESIA PE ELED AND DEVEINED TAIL OFF VANNAME I WHITE SH RIMP WATERFRONT BISTRO BRAND 5 X 2 LB PACK FA RM RAISED NW : 31,500.0 0 LB = 14,288.40 KGS GW : 38,577.00 LB = 17,514.00 K GS PO#58778 S HIPPING TERMS : DDP LONG BEACH, CA, USA MARKE D FREIGHT PREPAID IN CLUDING ALL DDC CHARGES OTPU6525260 001 AN D STOWED IN A REFRIGERATED CONTAINER PACKE R'S NAME A ND ADRESS : PT. BUMI PANGA N UTAMA JL. MILLENIUM RAYA BLOK L1 NO.1 TANGERANG-BA NTEN, INDONESIA USFDA REGI STRATION NUMBER : 14407142 382 =EMAIL : BCLARKE=WILLI AMSCLARK E.COM HS CODE : 03 06.17.29 TEMPERATURE SET A T -18.0 C

40 PALLET ONLY ( FORTY P ALLET ONLY ) POLYEST ER T EXTURISED YARN NCM NO. 5 4023300 1/75D/3 6F NIM SD S 1H RAW WHITE BARNET P O NO.: 2000 002568 BUYER OTHER THAN CONSIGNEE WILLI AM BA RNET & SON, LLC 130 0 HAYNE STREET SPARTANBU RG, SOUTH CAROLINA 29301 USA S.B. NO:8220579 DT: 11.03.2024 TOTAL NET. WT . 22000.000 KGS MSDU6033716 001 FREIGHT PREPAID ACD PREPAID DDC PR EPAID DTHC PREPAID =LOWE R PAREL(WEST), MUMBAI-4000 13. INDIA.PH-0091-22-663 43312-16 FAX-0091-22-66 663 453 PAN NO (TAX ID): AAJ CS6021P I.E.C NO :0302026 711

BED OLIVER KS WHITE BED WILLI AM KS GRAY WILLIAM GRAY KS BE D WINGS BED WILLIAM QS GRAY WILLIAM WHITE QS BED WINGS BE D OLIVER KS GRAY BED OLIVER Q S GRAY BED OLIVER QS WHITE B ED GIORGIO QS WHITE

IRON, STEEL SCREWS, BOLTS, NUT S, RIVETS (4 PALLETS) FO RWARDER COMMISSION PPD + BL FE E ALL OTHER CHARGES COLLECT AT DEST. AMS CARE BY MAERSK. --------------------------- ------- PART LOAD 2 OF 2: RE MRSU3663770 001 QUESTED 2 BLS, ONE FOR WILLI AMS SONOMA, THIS ONE FOR CLI ENT REJUVENATION (PROPERTY O F WILLIAMS SONOMA). TAX ID S HIPPER IT01908560517 TAX ID CONSIGNEE 93-080345700 TAX I D SECOND NOTIFY 11332065800

HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT HASU1429 12/5 SEAL# : ENL007415 1 X 20 ETS : 27032024 / ETA : 0105202 4 NETT GROSS CUBE VIFC000031 0 2 OF 2 VANS MCNEAL II, WILLI HASU1429125 001 AM GRIN 1204 1547 238 2 PCS T OTAL 1204 1547 238

TOTAL 160 BALES POLYESTER STA PLE FIBRE PFFHZ55/PENTALOBAL NON-SILICONISE/6.0/76 HS CODE : 5503 20 00 BARNET PO NO. 2 000002595 SB NO: 7663583 DT. 19-02-2024 7664154 DT.19-02-2 024 DDC PREPAID DESTINATION GCXU5562533 001 HANDLING CHARGES PREPAID TOT AL NET WT: 47554.000 KGS TOTA L GRS WT: 47769.140 KGS PLACE OF DELIVERY: CHARLESTON CAR RIERS LIABILITY CEASES AT PORT OF DISCHARGE 10 DAYS FREE TI ME -- NOTIFY PARTY : 3 WILLI AM BARNET AND SON LLC 1300 HA GCXU5562533 001 YNE STREET PO BOX 131 ARCADIA SC, USA PHONE : +1 864 327 4 618 EMAIL : MSORIANO@BARNET.C OM MRSU6050216 001 HANDLING CHARGES PREPAID TOT AL NET WT: 47554.000 KGS TOTA L GRS WT: 47769.140 KGS PLACE OF DELIVERY: CHARLESTON CAR RIERS LIABILITY CEASES AT PORT OF DISCHARGE 10 DAYS FREE TI ME -- NOTIFY PARTY : 3 WILLI AM BARNET AND SON LLC 1300 HA MRSU6050216 001 YNE STREET PO BOX 131 ARCADIA SC, USA PHONE : +1 864 327 4 618 EMAIL : MSORIANO@BARNET.C OM

AUTOMOTIVE PARTS HS-CODE: 731829 SUPPLIER: WILLI HAHN BANQ1058640019 +++NOT STACKABLE+++

ONE CONTAINER WITH ARGENTINE M DF MOULDINGS KILN DRIED MANUF ACTURED MEDIUM DENSITY WEIGHT 21507 EXPORT INVOICE N0033-0 0020253 CUSTOMER P O N WILLI AM-MACRAEEGGER WOOD PRODUCTS L LCSA1746250073245365007324609 SUDU6681620 001 PERMISO DE EMBARQUE N 24016 EC01000599P 4411.14.90

3,500 CARTONS OF FROZEN IQ F RAW INDONESIA PE ELED AND DEVEINED TAIL OFF VANNAME I WHITE SH RIMP WATERFRONT BISTRO BRAND 5 X 2 LB PACK FA RM RAISED NW : 35,000.0 0 LB = 15,876.00 KGS GW : 42,863.00 LB = 19,460.00 K GS PO#58777 S HIPPING TERMS : DDP LONG BEACH, CA, USA MARKE D FREIGHT PREPAID IN CLUDING ALL DDC CHARGES TTNU8312488 001 AN D STOWED IN A REFRIGERATED CONTAINER PACKE R'S NAME A ND ADRESS : PT. BUMI PANGA N UTAMA JL. MILLENIUM RAYA BLOK L1 NO.1 TANGERANG-BA NTEN, INDONESIA USFDA REGI STRATION NUMBER : 14407142 382 =EMAIL : BCLARKE=WILLI AMSCLARK E.COM HS CODE : 03 06.17.29 TEMPERATURE SET A T -18.0 C "INCOTERM MENTIO NED STRICTLY WITH OUT PREJU DICE TO THE TERMS&CONDITIO NS OF TH TTNU8312488 001 E CONTRACT OF CARR IAGE (SEE CLAUSE 14)"

3,300 CARTONS OF VANNAMEI RAW PD TAIL ON IQF SHRIMP & VANNAMEI RAW PD TAIL OFF IQF SHRIMP NW : 33,000.00 LBS = 14,968.80 KGS GW : 40,41 4.00 LBS = 18,348.00 KGS PO#70083 FREIGHT PRE PA ID =EMAIL : ARRIVALS=WILLI AMSCLARKE.COM B CLARKE=WILL IAMSCLARKE.COM HS CODE : 0 306.17 .29 TEMPERATURE SET -18.C

WITH FRESH PEARS EACH ONE WI TH 9 BAGS IN 20 PALLETS T.CO NTROLLER: NARPC01KK1 NCM 0 808.30 PE: 24080EC03000330B TREATED AND CERTIFIED WOODEN P ACKAGE SECOND NOTIFY WILLI AM H. KOPKE JR. INC. 99 SEAVI MNBU0495304 001 EW BLVD SUITE 320 PORT WASHIN GTON, NY 11050 PHONE 516-328- 6800 FAX 516-328-6874 MAIL:O CEANFREIGHT@KOPKEFRUIT.COM/ SH IPMENTS@KOPKEFRUIT.COM FREI GHT PREPAID BY ARIMAR IN ARGEN TINIAN FOREIGN ACCOUNT

FROZEN SHRIMP NET WEIGHT: 36,000.00 LBS GRO SS WEIGHT: 39,682.54 LBS ALSO NOTIFY: WILLI AMS CLARKE COMPANY 603 N. FRIES AVE., WILMIN GTON, CA 90744, USA TEL: 310-834-6458, FAX: 310-834-5984 EMAIL: ARRIVALS@WILLIAMSCLARKE. COM

1,700 CARTONS OF FROZEN IQ F RAW INDONESIA EA SY PEELE D VANNAMEI WHITE SHRIMP FO OD LION B RAND. 20 X 1 LB P ACK FARM RAISED NW : 34,00 0.00 LB = 15,422.40 KG GW : 40,852.00 LB = 18 ,547.00 KGS PO#59210 SHIPPING TER MS : DDP NO RFOLK, VA, USA MARKED FREIGHT PREPAID INC LUD ING ALL DDC CHARGES AND STOWED IN A REFRIGERA CXRU1410601 001 TED CONTAINER PACKER'S NAME AN D ADRESS : PT. BUMI PANGAN UTAMA JL. MILLENIUM RAYA BLOK L1 NO.1 TANGERANG-BAN TEN, INDONESIA USFDA REGI S TRATION NUMBER : 144071423 82 =EMAIL : ARRI VALS=WILLI AMSCLARKE.COM BCLARKE=WILL IAMSCLA RKE.COM HS CODE : 0 306.17.29 TEMPERATURE SET AT -18.0 C

COMPUTER KEYBOARD &MOUSE 8 P ALT=324CTNS=3240PCS HS CODE:8 471607100 HP PO:3500006070 H P PN:9SR36AA#ABA INVOICE NO: 2260137547 TOTAL 324 CARTONS INTO 8 PACKAGES --ANNA WILLI AMS PHONE: 317-203-6979 EMAIL MRKU6995478 001 : ANNA.WILLIAMS@FOXCONN.COM ---LUCY GARCIA. CHB OPERATION S MANAGER EMAIL:LUCY.GARCIA@ DAMCO.COM HPI-VMI ONLY OCF/ DESTINATION/LOCAL CHARGES COL LECT AT USA BY HP USA SVC: 33 101405359

GREEN COFFEE 09011110 HS CODE:090111 LYGU0101626 001 ECT PAYABLE IN US BY LDC NCM: 0901.11.10 HS C ODE 090111 SHIPPED ON BOARD FDA: 12863421362 =CONTINUATION ADDITIONAL NOTIFY PARTY 1 WILLI AMZENG=BRAUNERINTL.CO M CC: IMPORT=BRAUNERINT L.COM 09011110 HS CODE:090111

2,560 CASES OF VANNAMEI R AW PD TAIL OFF IQF SHRIMP NW : 34,560.00 LBS = 15,67 6.42 KGS G W : 39,689.00 LB S = 18,018.87 KGS PO#11023 6 1692 FREIGHT PREPAID =EMA IL : ARRIVALS=WILLI AMSCLAR KE.COM BCLARKE=WILLIAMSCLA RKE.COM HS CODE : 0306.17. 29 TEMPERATURE SET AT -18. C

HOUSEHOLD GOODS AND PERSONAL E FFECTS 4 OF 5 LVNS LUJAN JUSTIN SRA WKFS0128361 CARRI ER ADIF 5225 LBS. 712 CFT 3 OF 3 LVNS JOHNSON WILLI AM SPC WKAS0238912 CARRIER A DIF 3056 LBS. 470 CFT 2 MRSU5437026 001 OF 2 LVNS PRICE THOMAS GS-1 3 WKAS0238866 CARRIER AAVH 2405 LBS. 400 CFT 2 OF 2 LVNS TOLIVER ALAYNA PFC W KFS0128477 CARRIER AAVH 1801 LBS. 400 CFT HARMONIZED T ARIFF SCHEDULE 9805.00.50 FREIGHT PAYABLE BY SEACO SHIP MRSU5437026 001 PING SA UNDER TERMS OF SERVI CE CONTRACT CONTRACT #:29902 4061(CUSTOMER REF 12800147174 ) ALSO NOTIFY -ADIF PASHA LOGISTICS- HOUSTON ALSO NOTI FY -AAVH PASHA LOGISTICS- HO USTON