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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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