Who are the manufacturers of O MARA INCORPORATED?

2020-09-23

40 PKG

24077KG

TOTAL 40 PALLETS POLYESTE R PARTIALLY ORIENT ED YARNS (POY) POY 265/34 SD HS CO DE: 5402 46 00 PO NO 00300 5 SB NO. 4468445 DT. 14-08 -2020 TOTAL GRS WT. 24077. 000 KGS TOTAL NET WT. 221 77.690 KGS FREIGHT PREPAI D PLACE OF DELIVERY: CHARL ESTON PORT =IND

HS 540246

2020-08-25

40 PKG

24207KG

TOTAL 40 PALLETS POLYESTE R PARTIALLY ORIENT ED YARNS (POY) POY 265/34 SD HS CO DE: 5402 46 00 PO NO 00296 2 SB NO. 3701500 DT. 09-0 7 -2020 GRS WT. 24207.500 K GS NET WT. 22221.970 KGS F REIGHT PREPAID PLACE OF DE LIVERY: CHARLESTON PORT, U SA # INDIA PH

HS 540246

2020-03-31

40 BAG

40312KG

TOTAL 40 BAGS (TOTAL FORTY BAGS ONLY) POLYESTER CHIP S SEMI DULL HS CODE: 3907 69 90 PURCHASE ORDER NO: 0 02433 10 DAYS FREE TIME FO R LINE CONTAINER DETENTION AT THE PORT OF DESTINATIO N FREIGHT PREPAID DDC PREP AID S/BILL NO. 1427505 DT. 16.02.2020 TOTA

HS 390769

2020-03-23

38 PKG

23069KG

38 PALLETS (THIRTY EIGHT P ALLETS ONLY) POLYESTER PAR TIALLY ORIENTED YARNS (POY ) POY 265/34 SD HS CODE: 5 402 46 00 ORDER NO. 002512 10 DAYS FREE TIME FOR LIN E CONTAINER DETENTION AT T HE PORT OF DESTINATION FRE IGHT PREPAID S/BILL NO. 14 72037 DT.18.0

HS 540246

2020-03-20

40 PKG

24312.96KG

40 PACKAGES (PACKED IN 40 PAL LETS) POLYESTER PARTIALLY ORI ENTED YARNS (POY) POY 265/34 SD HS CODE: 5402 46 00 PO NO : 002364 S/BILL NO. 1104802 DT. 01.02.2020 GROSS WEIGHT 2 4313.000 KGS NET WEIGHT 22431 .480 KGS 1X40 HC FCL - THANE BELAPUR ROAD, GHANSO

HS 540246

2020-03-06

40 PKG

24328.84KG

40 PACKAGES (PACKED IN 40 PAL LETS) POLYESTER PARTIALLY ORI ENTED YARNS (POY) POY 265/34 SD HS CODE: 5402 46 00 PO NO : 002367 S/BILL NO. 976172 1 DT. 20/01/2020 GROSS WEIGHT 24328.500 KGS NET WEIGHT 224 23.250 KGS 1X40 HC FCL - IND IA PHONE: 91-22-447700

HS 540246

2020-03-05

38 PKG

23807KG

38 PALLETS (THIRTY EIGHT P ALLETS ONLY) POLYESTER PAR TIALLY ORIENTED YARNS (POY ) POY 250/034 BLACK DYED H S CODE: 5402 46 00 PO NO : 002493 10 DAYS FREE TIME FOR LINE CONTAINER DETENTI ON AT THE PORT OF DESTINAT ION = THANEBELAPUR ROAD, GHANSOLI ,NAVI M

HS 292143

2020-03-05

38 PKG

23831KG

38 PALLETS (THIRTY EIGHT P ALLETS ONLY) POLYESTER PAR TIALLY ORIENTED YARNS (POY ) POY 250/34 BLACK DYED HS CODE: 5402 46 00 PO NO : 002257 10 DAYS FREE TIME F OR LINE CONTAINER DETENTIO N AT THE PORT OF DESTINATI ON FREIGHT PREPAID S/BILL NO. 9895164 DT.

HS 540246

2020-02-28

40 PKG

24310.69KG

40 PACKAGES (PACKED IN 40 PAL LETS) POLYESTER PARTIALLY ORI ENTED YARNS (POY) POY 265/34 SD HS CODE: 5402 46 00 PO NO : 002366 S/BILL NO. 9650947 DT. 14.01.2020 GROSS WEIGHT 2 4310.500 KGS NET WEIGHT 22421 .070 KGS 1X40 HC FCL - THANE BELAPUR ROAD, GHANSO

HS 540246

2020-02-21

38 PKG

23925.59KG

38 PACKAGES (PACKED IN 38 PAL LETS) POLYESTER PARTIALLY ORI ENTED YARNS (POY) POY 250/34 BLACK DYED HS CODE: 5402 46 0 0 PO NO : 2258 S/BILL NO. 9734095 DT. 18.01.2020 GROSS WEIGHT 23925.500 KGS NET WEIG HT 22109.480 KGS 1X40 HC FCL - THANE BELAPUR ROAD,

HS 540246

2020-02-14

40 PKG

24316.14KG

40 PACKAGES (PACKED IN 40 PAL LETS) POLYESTER PARTIALLY ORI ENTED YARNS (POY) POY 265/34 SD HS CODE: 5402 46 00 PO NO : 002365 S/BILL NO. 962823 6 DT.13/01/2020 GROSS WEIGHT 24316.000 KGS NET WEIGHT 2243 9.210 KGS 1X40 HC FCL - INDI A PHONE: 91-22-4477000

HS 540246

2020-02-07

40 PKG

24332.01KG

40 PACKAGES (PACKED IN 40 PAL LETS) POLYESTER PARTIALLY ORI ENTED YARNS (POY) POY 265/34 SD PURCHASE ORDER 002323 NCM CODE: 5402.46.00 S/BILL NO . 9159042 DT.23/12/2019 GROSS WEIGHT 24332.000 KGS NET WEI GHT 22409.190 KGS 1X40 HC FCL PLACE OF DELIVERY CHA

HS 261000

2020-02-07

38 PKG

23562.71KG

38 PACKAGES (PACKED IN 38 PAL LETS) POLYESTER PARTIALLY ORI ENTED YARNS (POY) POY 500/72 BLACK DYED HS CODE: 5402 46 0 0 PO NO : 002384 S/BILL NO. 9450557 DT.06/01/2020 GROSS W EIGHT 23562.500 KGS NET WEIGH T 21731.270 KGS 1X40 HC FCL - ROAD, GHANSOLI ,NA

HS 540246

2020-02-07

38 PKG

23532.77KG

38 PACKAGES (PACKED IN 38 PAL LETS) POLYESTER PARTIALLY ORI ENTED YARNS (POY) POY 500/72 BLACK DYED HS CODE: 5402 46 0 0 PO NO : 002383 S/BILL NO . 9469670 DT. 06.01.2020 GROS S WEIGHT 23532.500 KGS NET WE IGHT 21733.450 KGS 1X40 HC FC L - THANE BELAPUR R

HS 540246

2020-02-07

40 PKG

24265.33KG

40 PACKAGES (PACKED IN 40 PAL LETS) POLYESTER PARTIALLY ORI ENTED YARNS (POY) POY 265/34 SD PURCHASE ORDER 002322 NCM CODE: 5402.46.00 S/BILL NO . 9104411 DT.20/12/2019 GROSS WEIGHT 24265.000 KGS NET WEI GHT 22349.500 KGS 1X40 HC FC L PLACE OF DELIVERY CH

HS 480255

2020-01-31

38 PKG

23546.83KG

38 PACKAGES (PACKED IN 38 PAL LETS) POLYESTER PARTIALLY ORI ENTED YARNS (POY) POY 500/72 BLACK DYED HS CODE: 5402 46 0 0 PO NO : 002382 S/BILL NO . 9346430 DT. 31.12.2019 GROS S WEIGHT 23546.500 KGS NET WE IGHT 21737.050 KGS 1X40 HC FC L - THANE BELAPUR R

HS 540246

2020-01-24

38 PKG

23566.33KG

38 PACKAGES (PACKED IN 38 PAL LETS) POLYESTER PARTIALLY ORI ENTED YARNS (POY) POY 500/72 BLACK DYED HS CODE: 5402 46 0 0 PO NO : 002381 S/BILL NO . 9223350 DT. 26/12/2019 GRO SS WEIGHT 23566.000 KGS NET W EIGHT 21731.280 KGS 1X40 HC F CL - THANE BELAPUR R

HS 540246

2020-01-24

38 PKG

23593.1KG

38 PACKAGES (PACKED IN 38 PAL LETS) POLYESTER PARTIALLY ORI ENTED YARNS (POY) POY 500/72 BLACK DYED HS CODE: 5402 46 0 0 PO NO : 002380 S/BILL NO. 9223326 DT. 26/12/2019 GROSS WEIGHT 23593.000 KGS NET WEI GHT 21748.730 KGS 1X40 HC FCL - THANE BELAPUR ROAD

HS 540246

2020-01-17

38 PKG

23738.7KG

38 PACKAGES (PACKED IN 38 PAL LETS) POLYESTER PARTIALLY ORI ENTED YARNS (POY) POY 250/34 BLACK DYED HS CODE: 5402 46 0 0 PO NO : 002256 S/BILL NO. 8988370 DT. 16/12/2019 GROSS WEIGHT 23738.500 KGS NET WEIG HT 21911.360 KGS 1X40 HC FCL - INDIA PHONE: 91-22

HS 540246

2020-01-17

40 PKG

24393.25KG

40 PACKAGES (PACKED IN 40 PAL LETS) POLYESTER PARTIALLY ORI ENTED YARNS (POY) POY 265/34 SD PURCHASE ORDER 002321 NCM CODE: 5402.46.00 S/BILL NO. 8707651 DT. 04.12.2019 GROSS WEIGHT 24393.000 KGS NET WEIG HT 22450.440 KGS 1X40 HC FCL - THANE BELAPUR ROAD,

HS 350699

2020-01-17

38 PKG

24032.18KG

38 PACKAGES (PACKED IN 38 PAL LETS) POLYESTER PARTIALLY ORI ENTED YARNS (POY) POY 250/34 BLACK DYED HS CODE: 5402 46 0 0 PO NUMBER : 002253 S/BIL L NO. 8651477 DT. 01.12.2019 GROSS WEIGHT 24032.000 KGS NE T WEIGHT 22217.230 KGS 1X40 H C FCL - THANE BELAPU

HS 540246

2020-01-17

38 PKG

23767.28KG

38 PACKAGES (PACKED IN 38 PAL LETS) POLYESTER PARTIALLY ORI ENTED YARNS (POY) POY 250/34 BLACK DYED HS CODE: 5402 46 0 0 PO NO : 002255 S/BILL NO. 8757059 DT. 05.12.2019 GROSS WEIGHT 23767.000 KGS NET WEIG HT 21947.330 KGS 1X40 HC FCL - THANE BELAPUR ROAD

HS 540246

2020-01-10

38 PKG

24048.96KG

38 PACKAGES (PACKED IN 38 PA LLETS) POLYESTER PARTIALLY OR IENTED YARNS (POY) POY 250/34 BLACK DYED HS CODE: 5402 46 00 PO NO : 002254 S/BILL NO. 8480979 DT. 25.11.2019 GROSS WEIGHT 24049.000 KGS NET WEI GHT 22216.660 KGS 1X40 HC FCL - THANE BELAPUR ROAD,

HS 540246

2020-01-03

40 PKG

24274.4KG

40 PACKAGES (PACKED IN 40 PAL LETS) POLYESTER PARTIALLY ORI ENTED YARNS (POY) POY 265/34 SD PURCHASE ORDER 002320 NCM CODE: 5402.46.00 S/BILL NO. 8732121 DT.04/12/2019 GROSS W EIGHT 24274.000 KGS NET WEIGH T 22364.030 KGS 1X40 HC FCL NOTIFY PARTY 2 EXPEDI

HS 360410

2020-01-03

38 PKG

24062.12KG

38 PACKAGES (PACKED IN 38 PAL LETS) POLYESTER PARTIALLY ORI ENTED YARNS (POY) POY 250/34 BLACK DYED HS CODE: 5402 46 0 0 PO NUMBER : 002252 S/BIL L NO. 8658004 DT. 02.12.2019 GROSS WEIGHT 24062.000 KGS NE T WEIGHT 22234.030 KGS 1X40 H C FCL - NAVI MUMBAI

HS 540246

2019-12-20

38 PKG

24038.08KG

TOTAL 38 PACKAGES (PACKED IN 38 PALLETS) POLYESTER PARTIAL LY ORIENTED YARNS (POY) POY 2 50/34 BLACK DYED HS CODE: 540 2 46 00 PO NUMBER : 002251 S /BILL NO.8306420 DT.16/11/2019 GROSS WEIGHT 24038.000 KGS NET WEIGHT 22247.910 KGS 1X40 HC FCL PLACE OF DEL

HS 540246

2019-12-13

40 PKG

24360.59KG

40 PACKAGES (PACKED IN 40 PAL LETS) POLYESTER PARTIALLY ORI ENTED YARNS (POY) POY 265/34 SD HS CODE: 5402 46 00 PURCH ASE ORDER NO. 002194 S/BILL NO.7910467 DT.29/10/2019 GRO SS WEIGHT 24360.500 KGS NET W EIGHT 22451.040 KGS 1X40 HC F CL - PHONE: 91-22-44

HS 540246

2019-12-06

40 PKG

24330.2KG

40 PACKAGES (PACKED IN 40 PAL LETS) POLYESTER PARTIALLY ORI ENTED YARNS (POY) POY 265/34 SD HS CODE: 5402 46 00 PURCH ASE ORDER NO. 002195 S/BILL NO. 7748133 DT. 22/10/2019 G ROSS WEIGHT 24330.000 KGS NET WEIGHT 22446.170 KGS 1X40 HC FCL - INDIA PHONE: 91

HS 540246

2019-12-06

38 PKG

23533.68KG

38 PACKAGES (PACKED IN 38 PAL LETS) POLYESTER PARTIALLY ORI ENTED YARNS (POY) POY 500/72 BLACK DYED PURCHASE ORDER 002 149 NCM CODE: 5402.46.00 S /BILL NO. 7900844 DT. 27.10.20 19 GROSS WEIGHT 23533.500 KGS NET WEIGHT 21692.040 KGS 1X 40 HC FCL -GHANSOLI,

HS 210690

2019-11-22

40 PKG

24361.04KG

40 PACKAGES (PACKED IN 40 PAL LETS) POLYESTER PARTIALLY ORI ENTED YARNS (POY) POY 265/34 SD HS CODE: 5402 46 00 PURCH ASE ORDER NO. 002193 S/BILL NO.7736494 DT.21/10/2019 GRO SS WEIGHT: 24361.000 KGS NET WEIGHT: 22453.280 KGS 1X40 H C FCL - ROAD, GHANSOLI

HS 540246

2019-11-22

38 PKG

24077.09KG

38 PACKAGES (PACKED IN 38 PAL LETS) POLYESTER PARTIALLY ORI ENTED YARNS (POY) POY 250/34 BLACK DYED HS CODE: 5402 46 0 0 PURCHASE ORDER : 002073 S/BILL NO. 7426068 DT. 06.10.2 019 GROSS WEIGHT 24077.000 KG S NET WEIGHT 22279.460 KGS 1 X40 HC FCL - GHANSOL

HS 540246

2019-11-19

38 PKG

23456.56KG

38 PACKAGES (PACKED IN 38 PAL LETS) POLYESTER PARTIALLY ORI ENTED YARNS (POY) POY 500/72 BLACK DYED PURCHASE ORDER 002 148 NCM CODE: 5402.46.00 S/B ILL NO. 7589101 DT.15/10/2019 GROSS WEIGHT 23456.500 KGS N ET WEIGHT 21666.510 KGS 1X40 HC FCL PLACE OF DEL

HS 540752

2019-11-19

40 PKG

24346.98KG

40 PACKAGES (PACKED IN 40 PAL LETS) POLYESTER PARTIALLY ORI ENTED YARNS (POY) POY 265/34 SD HS CODE: 5402 46 00 PURCH ASE ORDER NO. 002192 S/BILL N O.7598764 DT.15/10/2019 GROSS WEIGHT 24347.000 KGS NET WEI GHT 22457.870 KGS 1X40 HC FCL PLACE OF DELIVERY

HS 540246

2019-11-08

38 PKG

23528.23KG

38 PACKAGES (PACKED IN 38 PAL LETS) POLYESTER PARTIALLY ORI ENTED YARNS (POY) POY 500/72 BLACK DYED PURCHASE ORDER 002 150 NCM CODE: 5402.46.00 S/B ILL NO. 7429745 DT. 07.10.2019 GROSS WEIGHT 23528.000 KGS NET WEIGHT 21736.360 KGS 1X40 HC FCL - GHANSOLI,N

HS 551322

2019-11-07

40 PKG

24324KG

40 PALLETS (FORTY PALLETS ONLY) POLYESTER PARTIALLY ORIENTED YARNS (POY) POY 2 65/34 SD HSCODE: 5402 46 00 PURCHASE ORDER : 1961 F REI GHT PREPAID S/BILL NO. 7129541 DT.23.09.2019 GROS S WEIGHT 24324.500 KGS NET WEIGHT 22458.800 KGS 1X40 HC FCL 10 DAYS FR

HS 540246

2019-11-01

38 PKG

24084.8KG

38 PACKAGES (PACKED IN 38 PAL LETS) POLYESTER PARTIALLY ORI ENTED YARNS (POY) POY 250/34 BLACK DYED HS CODE: 5402 46 0 0 PURCHASE ORDER : 002072 S/BILL NO. 6992491 DT. 17.09.2 019 GROSS WEIGHT 24084.500 KG S NET WEIGHT 22262.100 KGS 1 X40 HC FCL - GHANSOL

HS 540246

2019-10-31

38 PKG

24110KG

38 PALLETS (THIRTY EIGHT P ALLETS ONLY) POLYESTER PAR TIALLY ORIENTED YARNS (POY ) POY 250/34 BLACK DYED HS CODE: 5402 46 00 PURCHASE ORDER NO. 001907 10 DAYS FREE TIME FOR LINE CONTAIN ER DETENTION AT THE PORT O F DESTINATION FREIGHT PR EPAID S/BILL NO.

HS 540246

2019-10-25

38 PKG

24163KG

38 PALLETS (THIRTY EIGHT P ALLETS ONLY) POLYESTER PAR TIALLY ORIENTED YARNS (POY ) POY 250/34 BLACK DYED PU RCHASE ORDER 001908 NCM CO DE: 5402.46.00 FREIGHT PRE PAID S/BILL NO. 6793651 DT . 07.09.2019 GROSS WEIGHT 24163.500 KGS NET WEIGHT 2 2314.780 KGS

HS 180620

2019-10-25

38 PKG

24127KG

38 PALLETS (THIRTY EIGHT P ALLETS ONLY) POLYESTER PAR TIALLY ORIENTED YARNS (POY ) POY 250/34 BLACK DYED HS CODE: 5402 46 00 PURCHASE ORDER : 002074 FREIGHT PR EPAID S/BILL NO. 6895791 D T. 13.09.2019 GROSS WEIGHT 24127.980 KGS NET WEIGHT 22302.960 KGS 1X

HS 540246

2019-10-24

20 PKG

12316.15KG

20 PACKAGES (PACKED IN 20 PAL LETS) POLYESTER PARTIALLY ORI ENTED YARNS (POY) POY 500/72 BLACK DYED HS CODE: 5402 46 0 0 PURCHASE ORDER : 002095 S/BILL NO. 6802627 DT.09/09/20 19 GROSS WEIGHT 12316.000 KGS NET WEIGHT 11378.700 KGS 1X 40 HC FCL - PHONE: 91

HS 540246

2019-10-24

38 PKG

24016.76KG

38 PACKAGES (PACKED IN 38 PAL LETS) POLYESTER PARTIALLY ORI ENTED YARNS (POY) POY 250/34 BLACK DYED HS CODE: 5402 46 0 0 PURCHASE ORDER : 002071 S/ BILL NO. 6921453 DT.13/09/2019 GROSS WEIGHT 24016.500 KGS NET WEIGHT 22212.480 KGS 1X40 HC FCL - INDIA PHON

HS 540246

2019-10-10

40 PKG

24332.46KG

40 PACKAGES (PACKED IN 40 PAL LETS) POLYESTER PARTIALLY ORI ENTED YARNS (POY) POY 265/34 SD PURCHASE ORDER 001960 NCM CODE: 5402.46.00 S/BILL N O. 6836442 DT. 10.09.2019 GRO SS WEIGHT 24332.500 KGS NET W EIGHT 22445.440 KGS 1X40 HC F CL - GHANSOLI,NAVI MU

HS 480257

2019-10-03

38 PKG

24056.68KG

38 PACKAGES (PACKED IN 38 PAL LETS) POLYESTER PARTIALLY ORI ENTED YARNS (POY) POY 250/34 BLACK DYED HS CODE: 5402 46 0 0 PURCHASE ORDER NO. 001905 S/BILL NO. 6602728 DT. 30/08/ 2019 GROSS WEIGHT 24056.430 K GS NET WEIGHT 22287.050 KGS 1X40 HC FCL - GHANSO

HS 540246

2019-10-03

38 PKG

24072.55KG

38 PACKAGES (PACKED IN 38 PAL LETS) POLYESTER PARTIALLY ORI ENTED YARNS (POY) POY 250/34 BLACK DYED PURCHASE ORDER 001 906 NCM CODE: 5402.46.00 S /BILL NO. 6662526 DT.02/09/201 9 GROSS WEIGHT 24072.500 KGS NET WEIGHT 22291.400 KGS 1X4 0 HC FCL 2) EXPEDITO

HS 551322

2019-10-03

38 PKG

23390.34KG

38 PACKAGES (PACKED IN 38 PAL LETS) POLYESTER PARTIALLY ORI ENTED YARNS (POY) POY 500/72 BLACK DYED PURCHASE ORDER 001 943 NCM CODE: 5402.46.00 S /BILL NO.6313971 DT. 17/08/201 9 GROSS WEIGHT 23390.000 KGS NET WEIGHT 21597. 100 KGS 1X 40 HC FCL PLACE OF D

HS 170240

2019-10-01

38 PKG

23354KG

38 PALLETS (THIRTY EIGHT P ALLETS ONLY) POLYESTER PAR TIALLY ORIENTED YARNS (POY ) POY 500/72 BLACK DYED PU RCHASE ORDER 001944 NCM CO DE: 5402.46.00 10 DAYS FRE E TIME FOR LINE CONTAINER DETENTION AT THE PORT OF D ESTINATIONFREIGHT PREPA ID S/BILL NO. 65

HS 360410

2019-10-01

40 PKG

24314KG

40 PALLETS (FORTY PALLETS ONLY) POLYESTER PARTIALLY ORIENTED YARNS (POY) POY 2 65/34 SD PURCHASE ORDER 00 1959 NCM CODE: 5402.46.00 10 DAYS FREE TIME FOR LINE CONTAINER DETENTION AT TH E PORT OF DESTINATION FR EIGHT PREPAID S/BILL NO. 6 493233 DT.26.08.20

HS 999900

2019-09-19

38 PKG

23375.82KG

38 PACKAGES (PACKED IN 38 PAL LETS) POLYESTER PARTIALLY ORI ENTED YARNS (POY) POY 500/72 BLACK DYED PURCHASE ORDER 001 942 NCM CODE: 5402.46.00 S/B ILL NO. 6364171 DT. 20.08.2019 GROSS WEIGHT 23375.500 KGS NET WEIGHT 21586.940 KGS 1X40 HC FCL - GHANSOLI,N

HS 540752

2019-09-12

40 PKG

24338.82KG

40 PACKAGES (PACKED IN 40 PAL LETS) POLYESTER PARTIALLY ORI ENTED YARNS (POY) POY 265/34 SD PURCHASE ORDER 001958 NCM CODE: 5402.46.00 S/BILL NO . 6247473 DT. 14.08.2019 GROS S WEIGHT 24338.500 KGS NET WE IGHT 22442.800 KGS 1X40 HC FC L - GHANSOLI,NAVI MU

HS 480257

2019-09-12

38 PKG

23380.36KG

38 PACKAGES (PACKED IN 38 PAL LETS) POLYESTER PARTIALLY ORI ENTED YARNS (POY) POY 500/72 BLACK DYED NCM CODE: 5402 46 00 PURCHASE ORDER NO. 001940 S/BILL NO. 6261586 DT. 15/0 8/2019 GROSS WEIGHT 23380.000 KGS NET WEIGHT 21599.400 KGS 1X40 HC FCL - MAHARAS

HS 360410

2019-09-12

38 PKG

23377.64KG

38 PACKAGES (PACKED IN 38 PAL LETS) POLYESTER PARTIALLY ORI ENTED YARNS (POY) POY 500/72 BLACK DYED PURCHASE ORDER 001 941 NCM CODE: 5402.46.00 S /BILL NO. 6261622 DT. 15/08/20 19 GROSS WEIGHT 23377.500 KGS NET WEIGHT 21590.720 KGS 1X 40 HC FCL PLACE OF D

HS 350699

2019-08-29

38 PKG

23738.25KG

38 PACKAGES (PACKED IN 38 PAL LETS) POLYESTER PARTIALLY ORI ENTED YARNS (POY) POY 130/34 BLACK DYED HS CODE: 5402 46 0 0 PURCHASE ORDER NO. 001834 NCM CODE : 5402.46.00 S/BILL NO.5932161 DT.30/07/2019 GROS S WEIGHT 23738.000 KGS NET WE IGHT 21957.360 KGS

HS 540246

2019-07-25

38 PKG

24004.06KG

38 PACKAGES ( PACKED IN 38 PA LLETS) POLYESTER PARTIALLY OR IENTED YARNS (POY) POY 250/34 BLACK DYED PURCHASE ORDER NO . 001747 NCM CODE: 5402.46.00 S/BILL NO. 4904790 DT. 15.06 .2019 GROSS WEIGHT 24004.000 KGS NET WEIGHT 22230.180 KGS 1X40 HC FCL - THANE

HS 350699

2019-07-12

38 PKG

24054.86KG

38 PACKAGES (PACKED IN 38 PAL LETS) POLYESTER PARTIALLY ORI ENTED YARNS (POY) POY 250/34 BLACKE DYED PURCHASE ORDER NO . 001644 NCM CODE : 5402.46.0 0 S/BILL NO.4557616 DT. 30/05 /2019 GROSS WEIGHT 24054.500 KGS NET WEIGHT 22253.440 KGS 1X40 HC FCL - PHON

HS 912244

2019-07-09

38 PKG

23982KG

38 PALLETS (THIRTY EIGHT P ALLETS ONLY) POLYESTER PAR TIALLY ORIENTED YARNS (POY ) POY 250/34 BLACKE DYED P URCHASE ORDER NO. 001643 N CM CODE : 5402.46.00 10 DA YS FREE TIME FOR LINE CONT AINER DETENTION AT THE POR T OF DES TINATION. FREIGHT PREPAID S/BI

HS 091091

2019-06-21

19 PKG

12018KG

19 PALLETS (NINETEEN PALL ETS ONLY) POLYESTE R PARTIA LLY ORIENTED YARNS (POY) P OY 250/034 BLACK DYED PURC HASE ORDER 001588 NCM CODE : 5402.46.00 10 DAYS FREE TIME FOR LINE CONTAINER DE TENTION AT THE PORT OF DES TINATION. FREIGHT PREPAID S/BILL NO. 401

HS 999900

2019-06-20

38 PKG

23159.46KG

38 PACKAGES (PACKED IN 38 PAL LETS) POLYESTER PARTIALLY ORI ENTED YARNS (POY) POY 265/34 SD PURCHASE ORDER 001638 NC M CODE: 5402.46.00 5 DAYS FRE E CONTAINER DETENTION AT THE PORT OF DISCHARGE S/BILL NO. 4265110 DT. 18/05/2019 GROSS WEIGHT 23159.500 KGS

HS 210500

2019-06-20

38 PKG

23986.82KG

38 PACKAGES (PACKED IN 38 PAL LETS) POLYESTER PARTIALLY ORI ENTED YARNS (POY) POY 250/34 BLACK DYED PURCHASE ORDER 001 640 NCM CODE: 5402.46.00 21 DAYS FREE CONTAINER DETENTIO N AT THE PORT OF DISCHARGE S/ BILL NO. 4270463 DT. 19/05/201 9 GROSS WEIGHT 239

HS 210690

2019-06-20

38 PKG

24031.73KG

38 PACKAGES (PACKED IN 38 PAL LETS) POLYESTER PARTIALLY ORI ENTED YARNS (POY) POY 250/034 BLACK DYED PURCHASE ORDER 00 1639 NCM CODE: 5402.46.00 S/ BILL NO. 4292854 DT.20/05/2019 GROSS WEIGHT 24031.500 KGS NET WEIGHT 22233.030 KGS 1X40 HC FCL PLACE OF DEL

HS 350699

2019-06-06

19 PKG

12013.6KG

19 PACKAGES (PACKED IN 19 PAL LETS) POLYESTER PARTIALLY ORI ENTED YARNS (POY) POY 250/034 BLACK DYED PURCHASE ORDER 00 1588 NCM CODE: 5402.46.00 S/BILL NO. 3791434 DT. 27.04. 2019 GROSS WEIGHT 12013.500 K GS NET WEIGHT 11127.970 KGS 1X40 HC FCL - THANE BE

HS 350699

2019-05-23

37 PKG

23400.77KG

37 PACKAGES (PACKED IN 37 PAL LETS) POLYESTER PARTIALLY ORI ENTED YARNS (POY) POY 250/034 BLACK DYED PURCHASE ORDER 00 1589 NCM CODE: 5402.46.00 S/ BILL NO. 3712879 DT. 24.04.20 19 GROSS WEIGHT 23400.410 KGS NET WEIGHT 21652.130 KGS 1X 40 HC FCL - THANE B

HS 350699

2019-05-23

38 PKG

23250.18KG

38 PACKAGES (PACKED IN 38 PAL LETS) POLYESTER PARTIALLY ORI ENTED YARNS (POY) POY 265/34 SD PURCHASE ORDER 001590 NCM CODE: 5402.46.00 S/BILL NO. 3738592 DT. 25/04/2019 GROS S WEIGHT 23250.050 KGS NET WE IGHT 21454.380 KGS 1X40 HC FC L - GHANSOLI,NAVI MUM

HS 294200

2019-03-09

36 PKG

22853.73KG

(01X40 H/C FCL) TOTAL 36 PACKAGES (PACKED IN 36 PALLET S) POLYESTER PARTIALLY ORIENT ED YARNS (POY) POY 250/034 BLACK DYED PURCHASE ORDER 001 384 FREIGHT PREPAID DDC PREPA ID DESTINATION HANDLING CHAR GE PREPAID NCM CODE: 5402.46 .00 21 DAYS FREE FOR CONTAI NER DETENTION AT PORT OF DESTI NATION SB NO. 1594302 DT. 28/ 01/2019 PLACE OF DELIVERY : C HARLESTON CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE TOTAL GRS WT. 22853.790 KGS TOTAL NET WT. 21183.940 KGS NAME, ADDRESS AND TELEPHONE NUMBER OF THE CARRYING VESS EL S AGENT MAERSK INC. CUST OMER RESOURCE CENTER 546 LON G POINT ROAD 29464 MT. PLEA SANT, SC USA PHONE : CUSTOME R SERVICE :+1 (800) 321-880 7 FAX: EXPORT +1 (843) 849-2 674 EXPORT DOCUMENTATION +1 ( 877) 367-4660 IMPORT +1 (877) 326-1722

HS 360410

2019-03-09

38 PKG

23247.45KG

TOTAL 38 PACKAGES (PACKED IN 38 PALLETS) POLYESTER PARTIA LLY ORIENTED YARNS (POY) POY 2 65/034 SD NCM CODE: 5402.46.0 0 21 DAYS FREE CONTAINER DET ENTION AT THE PORT OF DISCHARG E CARRIERS LIABILITY CEASES A T PORT OF DISCHARGE PLACE OF DELIVERY: CHARLESTON PURCHASE ORDER 001385 SB NO: 1586775 DT.26/01/2019 DDC PREPAID D ESTINATION HANDLING CHARGE PRE PAID TOTAL NET WT: 21472.310 KGS TOTAL GRS WT: 23247.500 KGS NAME, ADDRESS AND TELEPH ONE NUMBER OF THE CARRYING V ESSEL S AGENT MAERSK INC. CUSTOMER RESOURCE CENTER 546 LONG POINT ROAD 29464 MT. P LEASANT, SC USA PHONE : CUS TOMER SERGOTHENBURGICE : +1 (8 00) 321-8807 FAX: EXPORT +1 (843) 849-2674 EXPORT DOCUME NTATION +1 (877) 367-4660 IM PORT +1 (877) 326-1722

HS 999900

2019-02-26

38 PKG

23607.61KG

TOTAL 38 PACKAGES (PACKED IN 38 PALLETS) POLYESTER PARTIA LLY ORIENTED YARNS (POY) POY 130/034 BLACK DYED PURCHASE ORDER 001386 NCM CODE: 5402.4 6.00 21 DAYS FREE CONTAINER DETENTION AT THE PORT OF DISCH ARGE CARRIERS LIABILITY CEASE S AT PORT OF DISCHARGE PLACE OF DELIVERY: CHARLESTON TOTAL NET WT: 21850.020 KGS TOTAL GRS WT: 23607.500 KGS SB NO: 1520513 DT.23/01/2019 DDC PRE PAID DESTINATION HANDLING CHAR GE PREPAID NAME, ADDRESS AND TELEPHONE NUMBER OF THE CAR RYING VESSEL S AGENT MAERSK I NC. CUSTOMER RESOURCE CENTER 546 LONG POINT ROAD 29464 MT. PLEASANT, SC USA PHONE : CUSTOMER SERVICE:+1 (800) 3 21-8807 FAX: EXPORT +1 (843 ) 849-2674 EXPORT DOCUMENTAT ION +1 (877) 367-4660 IMPORT : + 1 (877) 326-1722

HS 294200

2019-02-14

38 PKG

24133.33KG

TOTAL 38 PACKAGES (PACKED I N 38 PALLETS) POLYESTER PART IALLY ORIENTED YARNS (POY) PO Y 250/034 BLACK DYED PURCHASE ORDER 001383 NCM CODE: 5402. 46.00 SB NO. 1318186 DT. 14/ 01/2019 TOTAL GRS WT. 24133. 000 KGS TOTAL NET WT. 22307. 580 KGS DDC PREPAID DESTIN ATION HANDLING CHARGE PREPAID PLACE OF DELIVERY: CHARLEST ON CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE NAME, AD DRESS AND TELEPHONE NUMBER O F THE CARRYING VESSEL S AGENT MAERSK INC. CUSTOMER RESOU RCE CENTER 546 LONG POINT RO AD 29464 MT. PLEASANT, SC U SA PHONE : CUSTOMER SERGOTHE NBURGICE : +1 (800) 321-8807 FAX: EXPORT +1 (843) 849-2674 EXPORT DOCUMENTATION +1 (87 7) 367-4660 IMPORT +1 (877) 326-1722 21 DAYS FREE CONTA INER DETENTION AT THE PORT OF DISCHARGE

HS 551332

2019-02-07

38 PKG

24113.83KG

TOTAL 38 PACKAGES (PACKED IN 38 PALLETS) POLYESTER PARTIA LLY ORIENTED YARNS (POY) POY 250/34 BLACK DYED PURCHASE ORDER 001318 NCM CODE: 5402.4 6.00 21 DAYS FREE CONTAINER DETENTION AT THE PORT OF DIS CHARGE CARRIERS LIABILITY CEA SES AT PORT OF DISCHARGE PLAC E OF DELIVERY: CHARLESTON DDC PREPAID DESTINATION HANDLING CHARGE PREPAID SB NO: 99653 04 DT.29/12/2018 TOTAL NET WT : 22310.700 KGS TOTAL GRS WT: 24113.500 KGS NAME, ADDRESS AND TELEPHONE NUMBER OF THE CARRYING VESSEL S AGENT MAE RSK INC. CUSTOMER RESOURCE C ENTER 546 LONG POINT ROAD 2 9464 MT. PLEASANT, SC USA PHONE : CUSTOMER SERVICE : +1 (800) 321-8807 FAX: EXPOR T +1 (843) 849-2674 EXPORT D OCUMENTATION +1 (877) 367-4660 IMPORT +1 (877) 326-1722

HS 999900

2019-02-07

38 PKG

23247KG

TOTAL 38 PACKAGES (PACKED IN 38 PALLETS) POLYESTER PARTI ALLY ORIENTED YARNS (POY) POY 265/34 SEMI DULL PURCHASE ORDER 001317 NCM CODE: 5402. 46.00 21 DAYS FREE CONTAIN ER DETENTION AT THE PORT OF DI SCHARGE CARRIERS LIABILITY CE ASES AT PORT OF DISCHARGE PLA CE OF DELIVERY: CHARLESTON DD C PREPAID DESTINATION HANDLI NG CHARGE PREPAID SB NO: 996 6034 DT.29/12/2018 TOTAL NET WT: 21461.750 KGS TOTAL GRS W T: 23247.000 KGS NAME, ADDRE SS AND TELEPHONE NUMBER OF THE CARRYING VESSEL S AGENT MAERSK INC. CUSTOMER RESOURC E CENTER 546 LONG POINT ROAD 29464 MT. PLEASANT, SC USA PHONE : CUSTOMER SERVICE : +1 (800) 321-8807 FAX: EXPO RT +1 (843) 849-2674 EXPORT DOCUMENTATION: +1 (877) 367-4 660 IMPORT +1 (877) 326-1722

HS 999900

2019-01-31

38 PKG

24128.8KG

TOTAL 38 PACKAGES (PACKED IN 38 PALLETS) POLYESTER PARTIA LLY ORIENTED YARNS (POY) POY 250/34 BLACK DYED PURCHASE OR DER 001316 NCM CODE: 5402.46. 00 21 DAYS FREE CONTAINER DET ENTION AT THE PORT OF DISCHAR GE SB NO: 1064572 DT.03/01/20 19 DDC PREPAID DESTINATION H ANDLING CHARGE PREPAID CARRI ERS LIABILITY CEASES AT PORT O F DISCHARGE PLACE OF DELIVERY : CHARLESTON TOTAL NET WT: 22 316.550 KGS TOTAL GRS WT: 24 128.500 KGS NAME, ADDRESS AND TELEPHONE NUMBER OF THE CARRY ING VESSEL S AGENT MAERSK IN C. CUSTOMER RESOURCE CENTER 546 LONG POINT ROAD 29464 MT. PLEASANT, SC USA PH ONE : CUSTOMER SERVICE +1 (800) 321-8807 FAX: EX PORT +1 (843) 849-2674 EXPOR T DOCUMENTATION +1 (877) 367-4 660 IMPORT +1 (877) 326-1722

HS 999900

2017-11-23

38 PKG

23890.66KG

(01X40 H/C FCL) TOTAL 38 PAC KAGES (PACKED IN 38 PALLETS) POLYESTER PARTIALLY ORIENTED YARNS (POY) POY 250/34 BLACK DYED PURCHASE ORDER NO: 53865 NCM CODE: 5402.46.00 21 DAY S FREE CONTAINER DETENTION AT THE PORT OF DISCHARGE SB NO. 9421941 DT. 22/10/2017 TOTAL GRS WT. 23890.500 KGS TOT AL NET WT. 22017.430 KGS FRE IGHT PREPAID DDC PREPAID DES TINATION HANDLING CHARGE PREPA ID PLACE OF DELIVERY : CHARL ESTON CARRIERS LIABILITY CEAS ES AS PORT OF DISCHARGE NAME, ADDRESS AND TELEPHONE NUMBER OF THE CARRYING VESSEL S AGEN T. MAERSK INC. CUSTOMER RES OURCE CENTER 546 LONG POINT ROAD 29464 MT. PLEASANT, S C USA PHONE : CUSTOMER SERV ICE +1 (800) 321-8807 FAX: EXPORT +1 (843) 849-2674 EXPORT DOCUMENTATION +1 (877 ) 367-4660 IMPORT +1 (877) 3 26-1722

HS 210500

2017-10-19

36 PKG

22634.64KG

TOTAL 36 PACKAGES (PACKED IN 36 PALLETS) POLYESTER PARTI ALLY ORIENTED YARNS (POY) POY 250/34 BLACK DYED PURCHASE O RDER NO: 53864 NCM CODE: 5402 .46.00 21 DAYS FREE CONTAINE R DETENTION AT THE PORT OF DI SCHARGE SB NO: 8695340 DT. 16 /09/2017 DDC PREPAID DESTIN ATION HANDLING CHARGE PREPAID CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE PLACE OF D ELIVERY: CHARLESTON TOTAL NET WT: 20803.170 KGS TOTAL GRS WT: 22634.500 KGS NAME, ADDRE SS AND TELEPHONE NUMBER OF THE CARRYING VESSEL S AGENT AT T HE COUNTRY OF DESTINATION MA ERSK INC. CUSTOMER RESOURCE CENTER 546 LONG POINT ROAD 2 9464 MT. PLEASANT, SC USA PHONE : CUSTOMER SERVICE +1 (800) 321-8807 FAX: EXP ORT +1 (843) 849-2674 EXPORT DOCUMENTATION +1 (877) 367-46 60 IMPORT +1 (877) 326-1722 (01X40 HC FCL)

HS 999900

2017-09-16

38 PKG

24008.14KG

(01X40 H/C FCL) TOTAL 38 PACK AGES (PACKED IN 38 PALLETS) POLYESTER PARTIALLY ORIENTED Y ARNS (POY) POY 250/034 BLACK DYED PURCHASE ORDER NO : 5327 2 NCM CODE : 5402.46.00 21 D AYS FREE CONTAINER DETENTION AT THE PORT OF DISCHARGE SB N O. 7993018 DT. 14/08/2017 TOT AL GRS WT. 24008.000 KGS T OTAL NET WT. 22041.770 KGS F REIGHT PREPAID DDC PREPAID D ESTINATION HANDLING CHARGE PRE PAID PLACE OF DELIVERY : CHA RLESTON CARRIERS LIABILITY CE ASES AS PORT OF DISCHARGE NAM E, ADDRESS AND TELEPHONE NUMBE R OF THE CARRYING VESSEL S AG ENT AT THE COUNTRY OF DESTINAT ION. MAERSK INC. CUSTOMER R ESOURCE CENTER 546 LONG POIN T ROAD 29464 MT. PLEASANT, S C USA PHONE : CUSTOMER SERV ICE +1 (800) 321-8807 FAX: EXPORT +1 (843) 849-2674 EXPORT DOCUMENTATION +1 (877 ) 367-4660 IMPORT +1 (877) 3 26-1722

HS 540246

2017-08-31

38 PKG

23965.96KG

TOTAL 38 PACKAGES [PACKED IN 38 PALLETS] POLYESTER PARTI ALLY ORIENTED YARNS (POY) POY 250/034 BLACK DYED PURCHASE ORDER NO : 53243 NCM CODE : 5 402.46.00 SB NO.7759581 DT. 0 2/08/2017 GRS WT.23966.000 KG S NET WT.21989.090 KGS FREIG HT PREPAID DDC PREPAID DEST INATION HANDLING CHARGE PREPA ID PLACE OF DELIVERY: CHARLE STON CARRIERS LIABILITY CEASE S AT PORT OF DISCHARGE 21 DA YS FREE CONTAINER DETENTION A T THE PORT OF DISCHARGE NAME, ADDRESS AND TELEPHONE NUMBER OF THE CARRYING VESSEL S AGEN T AT THE COUNTRY OF DESTINATIO N MAERSK INC. CUSTOMER RESO URCE CENTER 546 LONG POINT R OAD 29464 MT. PLEASANT, SC USA PHONE : CUSTOMER SERVICE +1 (800) 321-8807 FAX: E XPORT +1 (843) 849-2674 EXPO RT DOCUMENTATION +1 (877) 367- 4660 IMPORT +1 (877) 326-172 2 [01X40 HC FCL]

HS 999900

2017-08-05

38 PKG

23942KG

TOTAL 38 PALLETS POLYESTER PARTIALLY ORIENTEDYARNS (POY) POY 250/034 BLACK DY ED PURCHASE ORDER NO : 527 48 NCM CODE : 5402.46.00 S B NO: 7023706 DT. 28/06/20 17 FREIGHT PREPAID #MAHAR ASHTRA INDIA. TAX ID: AAAC R5055KFT001 ## CONTACT PER SON : GARY HICKS (O) 828 - 87 4-2100 EXT.8031 (C) 828- 781-1597 #### TEL. : 704 3 29 5516, 704 942 4559 PL ACE OF DELI VERY: CHARLESTO N PORT TOTAL NET WT: 2200 6. 710 KGS TOTAL GRS WT: 23 942.000 KGS 10 DAYS FREE T IME LINE CONTAINER DETENTI ON AT THE PORT OF DESTINAT ION

HS 540246

2017-07-13

20 BAG

20166KG

(TWENTY BAGS ONLY) POLYEST ER CHIPS SEMI DULLHS CODE : 3907 69 20 PURCHASE ORDE R NO: 527 42 10 DAYS FREE T IME LINE CONTAINER DETENTI ON AT DESTINATION = 400 70 1, MAHARASHTRA INDIA. FREI GHT PREPAID DDC PREPAID S/ BILL NO.6315854 DT. 26/05/ 2017 GROSS WEIGHT 20166.00 0 KGS NET WEIGHT 20000.000 KGS 1X20 FCL PLACE OF DEL IVERY CHARLESTON PORT NAME ,ADDRESS A ND TELEPHONE NUM BER,FAX NUMBER OF THE CARR YING VESSEL S AGENT AT COU NTRY OF DESTINATIONMSC CH ARLESTON MEDITERRANEAN SHI PPING COMP ANY (USA) INC. 7 00 WATERMARK BLVD TEL:+1 8 43 971 4100,FAX:+1 843 971 1155 EMAIL:US038-INFO=MSC .COM

HS 390769

2017-07-06

33 PKG

20737KG

TOTAL 33 PALLETS POLYESTER PARTIALLY ORIENTEDYARN ( POY) POY 250/034 BLACK DYE D PURCHASE ORDER NO : 5274 7 NCM CODE : 5402.46.00 SB N O.6296855 DT. 25/05/2017 GRS WT.20737.000 KGSNET WT.19100.260 KGS FREIGHT P REPAID PLACE OF DELIVERY:C HARLESTON PORT 10 DAYS FRE E CONTAINER DETENTION AT T HE PORT OF DISCHARGE # TAX ID : AAACR5055KFT001 ## 2 8671-0970 CONT ACT PERSON : GARY HICKS (O) 828-874-21 00 EXT.8031 (C) 828-781-1 597 ### BROKERAGE-CLT=EX PE DITORS.COM, BRAIN.IRVING=E XPEDITORS.COM TEL. : 704 3 29 5516, 704 942 4559

HS 540246

2017-06-28

38 PKG

23939KG

TOTAL 38 PALLETS POLYESTER PARTIALLY ORIENTEDYARNS (POY) POY 130/034 BLACK DY ED PURCHASE ORDER NO : 527 46 NCM CODE : 5402 46 00 S B NO. 6219987 DT. 22/05/20 17 TOTAL GRS WT. 23939.500 KGS TOTAL NET WT. 22061.0 80 KGS FREIGHT PREPAID PLA CE OF DELIVERY: CHARLESTON PORT =INDIA PHONE: 91-22- 44770000 TAX ID :AAACR 5055 KFT001 ===(O) 828-874-2100 EXT.8031 (C) 828-781-1597 ====TEL. : 704 329 5516, 704 9424559 10 DAYS FREE CONTAINER DETENTION AT THE PORT OF DISCHARGE

HS 540246

2017-06-24

20 BAG

20166KG

(TWENTY BAGS ONLY) POLYEST ER CHIPS SEMI DULLHS CODE : 3907 69 20 PURCHASE ORDE R NO: 527 41 10 DAYS FREE T IME AT PORT OF DESTINATION = 400 701, MAHARASHTRA IN DIA. FREIGHT PREPAID DDC P REPAID S/BILL NO.6133161 D T. 18/05/2017 GROSS WEIGHT 20166.000 KGS NET WEIGHT 20000.000 KGS 1X20 FCL PLA CE OF DELIVERY CHARLE STON PORT NAME,ADDRESS AND TELE PHONE NUMBER,FAX NUMBER OF THE CARRYING VESSEL S AGE NT ATCOUNTRY OF DESTINATI ON MSC CHARLESTON MEDIT ERR ANEAN SHIPPING COMPANY (US A) INC. 700 WATERMARK BLVD TEL:+1 843 971 4100,FAX:+ 1 843 971 1155 EMAIL:US038 -INFO=MSC.COM

HS 390769

2017-05-11

38 PKG

23874.78KG

(01X40 H/C FCL) TOTAL 38 P ACKAGES (PACKED IN 38 PALLETS ) POLYESTER PARTIALLY ORIENTE D YARNS (POY) POY 250/34 BLAC K DYED PURCHASE ORDER NO : 52 449 NCM CODE : 5402.46.00 SB NO: 5329721 DT. 10/04/2017 D DC PREPAID DESTINATION HANDLI NG CHARGE PREPAID PLACE OF DE LIVERY: CHARLESTON CARRIERS L IABILITY CEASES AT PORT OF DIS CHARGE TOTAL NET WT: 21974.14 0 KGS TOTAL GRS WT: 23874.640 KGS NAME, ADDRESS AND TELEPH ONE NUMBER OF THE CARRYING VE SSEL S AGENT AT THE COUNTRY OF DESTINATION MAERSK INC. CUS TOMER RESOURCE CENTER 546 LON G POINT ROAD 29464 MT. PLEASA NT, SC USA PHONE : CUSTOMER S ERVICE +1 (800) 321-8807 FAX: EXPORT +1 (843) 849-2674 EXP ORT DOCUMENTATION +1 (877) 367 -4660 IMPORT +1 (877) 326-172 2 21 DAYS FREE CONTAINER DETE NTION AT THE PORT OF DISCHARGE ALSO NOTIFY: #2. NOTIFY PART Y: EXPEDITORS CHARLOTTE 3101 YORKMONT ROAD,SUIT 2400 CHAR LOTTE, NC 28208 BROKERAGE-CLT @EXPEDITORS.COM, BRAIN.IRVING @EXPEDITORS.COM TEL. : 704 32 9 5516, 704 942 4559

HS 540246

2017-05-06

38 PKG

23944.64KG

(01X40 H/C FCL) TOTAL 38 PACK AGES (PACKED IN 38 PALLETS) POLYESTER PARTIALLY ORIENTED Y ARNS (POY) POY 250/34 BLACK D YED PURCHASE ORDER NO : 52448 NCM CODE : 5402.46.00 SB NO . 5237918 DT. 05/04/2017 TOTA L GRS WT. 23944.590 KGS TO TAL NET WT. 22035.770 KGS FR EIGHT PREPAID DDC PREPAID DE STINATION HANDLING CHARGE PREP AID PLACE OF DELIVERY : CHAR LESTON 21 DAYS FREE CONTAINER DETENTION AT THE PORT OF DIS CHARGE CARRIERS LIABILITY CEA SES AS PORT OF DISCHARGE NAME , ADDRESS AND TELEPHONE NUMBER OF THE CARRYING VESSEL S AGE NT AT THE COUNTRY OF DESTINATI ON. MAERSK INC. CUSTOMER RE SOURCE CENTER 546 LONG POINT ROAD 29464 MT. PLEASANT, SC USA PHONE : CUSTOMER SERVI CE +1 (800) 321-8807 FAX : EXPORT +1 (843) 849-2674 EXPORT DOCUMENTATION +1 (877) 367-4660 IMPORT +1 (877) 32 6-1722

HS 540246

2017-03-23

38 PKG

23853.01KG

(01X40 H/C FCL) TOTAL 38 PAC KAGES (PACKED IN 38 PALLETS) POLYESTER PARTIALLY ORIENTED YARNS (POY) POY 250/034 BLACK DYED NCM CODE: 5402 46 00 21 DAYS FREE TIME FOR CONTAINE R DETENTION AT PORT OF DESTINA TION CARRIERS LIABILITY CEASE S AS PORT OF DISCHARGE PLACE OF DELIVERY : CHARLESTON PURC HASE ORDER NO.52016 SB NO. 42 46835 DT. 20/02/2017 TOTAL GR S WT. 23853.000 KGS TOTAL NET WT. 21989.280 KGS FREIGHT PR EPAID DDC PREPAID DESTINATIO N HANDLING CHARGE PREPAID NAM E, ADDRESS AND TELEPHONE NUMBE R OF THE CARRYING VESSEL S AG ENT AT THE COUNTRY OF DESTINAT ION. MAERSK INC. CUSTOMER RE SOURCE CENTER 546 LONG POINT ROAD 29464 MT. PLEASANT, SC U SA PHONE : CUSTOMER SERVICE + 1 (800) 321-8807 FAX: EXPORT +1 (843) 849-2674 EXPORT DOCU MENTATION +1 (877) 367-4660 I MPORT +1 (877) 326-1722

HS 847439

2017-03-20

36 PKG

22657.32KG

(01X40 H/C FCL) TOTAL 36 PACK AGES (PACKED IN 36 PALLETS) POLYESTER PARTIALLY ORIENTED Y ARN (POY) POY 130/34 BLACK DY ED PURCHASE ORDER NO : 52017 NCM CODE : 5402.46.00 SB NO. 4106491 DT. 14/02/2017 TOTAL GRS WT. 22657.010 KGS TOT AL NET WT. 20896.960 KGS FRE IGHT PREPAID DDC PREPAID D ESTINATION HANDLING CHARGE PRE PAID PLACE OF DELIVERY : CHA RLESTON CARRIERS LIABILITY CE ASES AS PORT OF DISCHARGE 21 DAYS FREE CONTAINER DETENTION AT THE PORT OF DISCHARGE NAME , ADDRESS, TELEPHONE NUMBER AN D FAX NUMBER OF THE CARRYING VESSEL S AGENT AT THE COUNTRY OF THE DESTINATION. MAERSK IN C. CUSTOMER RESOURCE CENTER 546 LONG POINT ROAD 29464 MT. PLEASANT, SC USA PHONE : CUSTOMER SERVICE +1 (8 00) 321-8807 FAX: EXPORT +1 (843) 849-2674 EXPORT DOCUME NTATION +1 (877) 367-4660 IM PORT +1 (877) 326-1722

HS 540246

2017-03-13

38 PKG

23760.48KG

TOTAL 38 PACKAGES [PACKED IN 38 PALLETS] POLYESTER PARTIAL LY ORIENTED YARN (POY) POY 25 0/34 BLACK DYED PURCHASE ORDE R NO : 52015 NCM CODE : 5402. 46.00 SB NO. 3956822 DT. 07/0 2/2017 GRS WT. 23760.480 KGS NET WT. 21864.460 KGS FREIGH T PREPAID DDC PREPAID DESTI NATION HANDLING CHARGE PREPAI D PLACE OF DELIVERY: CHARLES TON CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE 21 DAYS FREE CONTAINER DETENTION AT T HE PORT OF DISCHARGE NAME, AD DRESS, TELEPHONE NUMBER AND FA X NUMBER OF THE CARRYING VESS EL S AGENT AT THE COUNTRY OF THE DESTINATION. MAERSK INC. CUSTOMER RESOURCE CENTER 5 46 LONG POINT ROAD 29464 MT . PLEASANT, SC USA PHONE : CUSTOMER SERVICE +1 (8 00) 321-8807 FAX: EXPORT +1 (843) 849-2674 EXPORT DOCUM ENTATION +1 (877) 367-4660 I MPORT +1 (877) 326-1722 [01X 40 HC FCL]

HS 200570

2016-12-31

38 PKG

23702.87KG

(01X40 H/C FCL) TOTAL 38 P ACKAGES (PACKED IN 38 PALLETS ) POLYESTER PARTIALLY ORIENTE D YARN (POY) POY 130/034 BLAC K DYED PURCHASE ORDER NO : 51 095 POY 265/34 SEMI DULL PUR CHASE ORDER NO : 51271 NCM CO DE : 5402.46.00 CARRIERS LIA BILITY CEASES AS PORT OF DISCH ARGE PLACE OF DELIVERY : CHAR LESTON FREIGHT PREPAID DDC PR EPAID DESTINATION HANDLING CH ARGE PREPAID SB NO. 2489740 D T. 28/11/2016 TOTAL GRS WT. 2 3702.500 KGS TOTAL NET WT. 21 810.400 KGS NAME, ADDRESS, TE LEPHONE NUMBER AND FAX NUMBER OF THE CARRYING VESSEL S AGEN T AT THE COUNTRY OF THE DESTIN ATION. MAERSK INC. CUSTOMER RESOURCE CENTER 546 LONG POIN T ROAD 29464 MT. PLEASANT, S C USA PHONE : CUSTOMER SERVIC E +1 (800) 321-8807 FAX: EXPO RT +1 (843) 849-2674 EXPORT D OCUMENTATION +1 (877) 367-4660

HS 290719

2016-06-23

40 PKG

24444.5KG

(01X40 H/C FCL) TOTAL 40 PA CKAGES (PACKED IN 40 PALLETS) POLYESTER PARTIALLY ORIENTED YARNS (POY) POY 265/034 SD NCM CODE: 5402 46 00 PURCHASE ORDER: 49901 SB NO. 7790014 DT. 21/05/2016 TOTAL LGRS WT. 24444.500 KGS TOTAL NET WT. 22243.520 KGS FREIGHT PREPAID DDC PREPAID DESTINATION HA NDLING CHARGE PREPAID PLACE OF DELIVERY: CHARLESTON CARR IERS LIABILITY CEASES AT PORT OF DISCHARGE NAME, ADDRESS AN D TELEPHONE NUMBER OF THE CARR YING VESSEL S AGENT AT THE CO UNTRY OF DESTINATION. MAERSK INC. CUSTOMER RESOURCE CENTER 546 LONG POINT ROAD 29464 M T.PLEASANT,SC USA PHONE :CUST OMER SERVICE 1 (800) 321-8807 FAX:EXPORT 1 (843) 849-2674 E XPORT DOCUMENTATION 1 (877) 3 67-4660 IMPORT 1 (877) 326-172 2 21 DAYS FREE TIME FOR CONT AINER DETENTION AT PORT OF DES TINATION

HS 999900

2016-06-17

38 PKG

24217.25KG

TOTAL 38 PACKAGES (PACKED IN 38 PALLETS) POLYESTER PART IALLY ORIENTED YARNS (POY) PO Y 250/034 BLACK DYED POY 130/ 034 BLACK DYED NCM CODE: 5402 .46.00 PURCHASE ORDER NO. 499 08 PURCHASE ORDER NO : 49909 21 DAYS FREE TIME FOR CONTAIN ER DETENTION AT PORT OF DESTI NATION. SB NO: 7697779 DT. 17 /05/2016 DDC PREPAID DESTINA TION HANDLING CHARGE PREPAID CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE PLACE OF DE LIVERY: CHARLESTON TOTAL NET WT: 22047.370 KGS TOTAL GRS W T: 24217.210 KGS NAME, ADDRES S AND TELEPHONE-FAX NUMBER OF THE CARRYING VESSEL S AGENT A T THE COUNTRY OF DESTINATION MAERSK INC. CUSTOMER RESOURC E CENTER 546 LONG POINT ROAD 29464 MT.PLEASANT,SC USA PHO NE :CUSTOMER SERVICE 1 (800) 321-8807 FAX:EXPORT 1 (843) 8 49-2674 EXPORT DOCUMENTATION 1 (877) 367-4660 IMPORT 1 (87 7) 326-1722 (01X40 HC FCL)

HS 180620

2016-06-09

40 PKG

24411.39KG

(01X40 H/C FCL) TOTAL 40 PACK AGES (PACKED IN 40 PALLETS) POLYESTER PARTIALLY ORIENTED Y ARNS (POY) POY 265/034 SD NC M CODE: 5402 46 00 PURCHASE O RDER: 49900 SB NO. 7598328 DT . 11/05/2016 TOTAL GRS WT. 24 411.060 KGS TOTAL NET WT. 22207.000 KGS FREIGHT PREPAI D DDC PREPAID DESTINATION HANDLING CHARGE PREPAID PLAC E OF DELIVERY : CHARLESTON CA RRIERS LIABILITY CEASES AS POR T OF DISCHARGE NAME, ADDRESS AND TELEPHONE NUMBER OF THE CA RRYING VESSEL S AGENT AT THE COUNTRY OF DESTINATION. MAERS K INC. CUSTOMER RESOURCE CENT ER 546 LONG POINT ROAD 29464 MT.PLEASANT,SC USA PHONE :CU STOMER SERVICE 1 (800) 321-88 07 FAX:EXPORT 1 (843) 849-267 4 EXPORT DOCUMENTATION 1 (877 )367-4660 IMPORT 1 (877) 326- 1722 21 DAYS FREE FOR CONTAIN ER DETENTION AT PORT OF DESTIN ATION

HS 551332

2016-05-19

38 PKG

24138.32KG

TOTAL 38 PACKAGES [PACKED IN 38 PALLETS] POLYESTER PARTIAL LY ORIENTED YARN (POY) POY 25 0/34 BLACK DYED PURCHASE ORDE R NO : 49476 NCM CODE : 5402. 46.00 SB NO. 7132942 DT. 18/0 4/2016 GRS WT.24137.950 KGS NET WT.21977.330 KGS FREIGHT PREPAID DDC PREPAID DESTINA TION HANDLING CHARGE PREPAID PLACE OF DELIVERY: CHARLESTO N CARRIERS LIABILITY CEASES A T PORT OF DISCHARGE 21 DAYS F REE CONTAINER DETENTION AT TH E PORT OF DISCHARGE NAME, ADD RESS, TELEPHONE NUMBER AND FAX NUMBER OF THE CARRYING VESSE L S AGENT AT THE COUNTRY OF T HE DESTINATION. MAERSK INC. CUSTOMER RESOURCE CENTER 546 LONG POINT ROAD 29464 MT.PLEA SANT,SC USA PHONE :CUSTOMER S ERVICE 1 (800) 321-8807 FAX:E XPORT 1 (843) 849-2674 EXPORT DOCUMENTATION 1 (877) 367-46 60 IMPORT 1 (877) 326-1722

HS 540246

2016-05-19

38 PKG

24162.36KG

TOTAL 38 PACKAGES (PACKED IN 38 PALLETS) POLYESTER PARTI ALLY ORIENTED YARN (POY) P OY 250/34 BLACK DYED PURCHAS E ORDER NO : 49478 NCM CODE : 5402.46.00 SB NO. 7067193 DT. 14/04/2016 TOTAL GRS WT. 24162.000 KGS TOTAL NET WT. 22017.190 KGS FREIGHT PREPA ID DDC PREPAID DESTINATION HANDLING CHARGE PREPAID P LACE OF DELIVERY : CHARLESTON #ROAD,GHANSOLI, NAVI MUMBAI, INDIA ## (O) 828-874-2100 E XT.8031 (C) 828-781-1597 # ##PHONE: +1 843.577.9982 EXT 2 122 FAX: +1 843.577.4313 M OBILE: +1 843.364.5383 EMAIL : [email protected] CARRIERS LIABILITY CEASES AS P ORT OF DISCHARGE NAME, A DDRESS, TELEPHONE NUMBER AND FAX NUMBER OF THE CARRYING VESSEL S AGENT AT THE COUNTRY OF THE DESTINATION. MAERSK INC. CUSTOMER RESOURCE CENT ER 546 LONG POINT ROAD 29464 MT.PLEASANT,SC USA PHONE :CUSTOMER SERVICE 1 (800) 32 1-8807 FAX:EXPORT 1 (843) 84 9-2674 EXPORT DOCUMENTATION 1 (877) 367-4660 IMPORT 1 (8 77) 326-1722 (01X40 H/C FCL) WEIGHT : 24162 KGS VOLUME : 53.04 CBM

HS 540246

2016-04-29

38 PKG

23526.87KG

TOTAL 38 PACKAGES (PACKED IN 38 PALLETS) POLYESTER PARTIAL LY ORIENTED YARN (POY) POY 26 5/034 SD PURCHASE ORDER NO : 49477 NCM CODE : 5402.46.00 2 1 DAYS FREE TIME FOR CONTAIN ER DETENTION AT PORT OF DESTIN ATION. TOTAL GRS WT. 23526.50 0 KGS TOTAL NET WT. 21486.750 KGS SB NO. 6742666 DT. 29/03 /2016 FREIGHT PREPAID DDC PRE PAID DESTINATION HANDLING CHA RGE PREPAID PLACE OF DELIVERY :CHARLESTON CARRIERS LIABILI TY CEASES AS PORT OF DISCHARGE -- FAX: +1 843.577.4313 MOB ILE: +1 843.364.5383 EMAIL: T [email protected] NAME , ADDRESS AND TELEPHONE-FAX NU MBER OF THE CARRYING VESSEL S AGENT AT THE COUNTRY OF DESTI NATION MAERSK INC. CUSTOMER RESOURCE CENTER 546 LONG POIN T ROAD 29464 MT.PLEASANT,SC USA PHONE :CUSTOMER SERVICE 1 (800) 321-8807 FAX:EXPORT 1 (843) 849-2674 EXPORT DOCUME NTATION 1 (877) 367-4660 IMPO RT 1 (877) 326-1722 (01X40 H/ C FCL)

HS 540246

2016-04-07

38 PKG

23432.98KG

TOTAL 38 PACKAGES [PACKED IN 38 PALLETS] POLYESTER PARTIA LLY ORIENTED YARN (POY) POY 2 65/34 SEMI DULL PURCHASE ORDE R NO : 49475 NCM CODE : 5402. 46.00 SB NO. 6294199 DT. 07/0 3/2016 GRS WT. 23432.800 KGS NET WT. 21388.640 KGS FREIGH T PREPAID DDC PREPAID DESTI NATION HANDLING CHARGE PREPAID PLACE OF DELIVERY: CHARLES TON CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE 21 DAYS FREE CONTAINER DETENTION AT THE PORT OF DISCHARGE NAME, A DDRESS, TELEPHONE NUMBER AND F AX NUMBER OF THE CARRYING VES SEL S AGENT AT THE COUNTRY OF THE DESTINATION. MAERSK INC. CUSTOMER RESOURCE CENTER 54 6 LONG POINT ROAD 29464 MT.PL EASANT,SC USA PHONE :CUSTOMER SERVICE 1 (800) 321-8807 FA X:EXPORT 1 (843) 849-2674 EXP ORT DOCUMENTATION 1 (877) 367 -4660 IMPORT 1 (877) 326-1722 (01X40 HC FCL)

HS 870323

2016-04-07

37 PKG

23663.86KG

TOTAL 37 PACKAGES (PACKED IN 37 PALLETS) POLYESTER PARTIAL LY ORIENTED YARN (POY) POY 25 0/34 BLACK DYED PURCHASE ORDE R NO : 49271 NCM CODE : 5402. 46.00 SB NO. 6293313 DT. 07/0 3/2016 TOTAL GRS WT. 23663.5 00 KGS TOTAL NET WT. 21570.4 70 KGS FREIGHT PREPAID DDC P REPAID DESTINATION HANDLING C HARGE PREPAID #ROAD,GHANSOLI, NAVI MUMBAI, INDIA PLACE OF DELIVERY :CHARLESTON CARRIERS LIABILITY CEASES AS PORT OF D ISCHARGE -SUITE 209 CHARLESTO N, SC 29401 PHONE: +1 843.577 .9982 EXT 2122 FAX: +1 843.577 .4313 MOBILE: +1 843.364.5383 EMAIL: TYLER.SMITH@PANALPINA .COM NAME, ADDRESS, TELEPHONE NUMBER AND FAX NUMBER OF THE CARRYING VESSEL S AGENT AT T HE COUNTRY OF THE DESTINATION. MAERSK LINE CHARLOTTE CUSTOM ER RESOURCE CENTER 9300 ARRO WPOINT BLVD 28273 CHARLOTTE, NC USA PHONE: MAIN SWITCHBO ARD+1 (704) 571 2000 CUSTOMER SERVICE +1 (800) 321 8807 FA X: IMPORT CUSTOMER SERVICE +1 (704) 571 5488 EXPORT CUSTOME R SERVICE +1 (704) 571 4625 (01X40 H/C FCL)

HS 540246

2016-03-17

38 PKG

24376.01KG

(01X40 HC FCL) TOTAL 38 PACKA GES (PACKED IN 38 PALLETS) P OLYESTER PARTIALLY ORIENTED YA RN (POY) POY 250/34 BLACK DYE D PURCHASE ORDER NO : 49270 NCM CODE : 5402.46.00 SB NO. 5887729 DT. 16/02/2016 TOTAL GRS WT. 24376.000 KGS TOTAL N ET WT. 22096.270 KGS FREIGHT PREPAID DDC PREPAID DESTINAT ION HANDLING CHARGE PREPAID P LACE OF DELIVERY : CHARLESTON NAME, ADDRESS, TELEPHONE NUMB ER AND FAX NUMBER OF THE CAR RYING VESSEL S AGENT AT THE CO UNTRY OF THE DESTINATION. MAE RSK LINE CHARLOTTE CUSTOMER RE SOURCE CENTER 9300 ARROWPOINT BLVD 28273 CHARLOTTE, NC USA PHONE: MAIN SWITCHBOARD +1 (704) 571 2000 CUSTOMER SERVI CE +1 (800) 321 8807 FAX: IMP ORT CUSTOMER SERVICE +1 (704) 571 5488 EXPORT CUSTOMER SERV ICE +1 (704) 571 4625 21 DAYS FREE CONTAINER DETENTION AT T HE OF DISCHARGE --PHONE: +1 8 43.577.9982 EXT 2122 FAX: +1 843.577.4313 MOBILE: +1 843 .364.5383 EMAIL: TYLER.SMITH@ PANALPINA.COM

HS 290513

2016-03-17

38 PKG

23521.88KG

(01X40 HC FCL) TOTAL 38 PAC KAGES (PACKED IN 38 PALLETS) POLYESTER PARTIALLY ORIENTED YARN (POY) POY 265/034 SEMI D ULL PURCHASE ORDER NO : 49269 NCM CODE : 5402.46.00 SB NO . 5887396 DT. 16/02/2016 TOTA L GRS WT. 23521.890 KGS TOTAL NET WT. 21414.080 KGS FREIGH T PREPAID DDC PREPAID DESTI NATION HANDLING CHARGE PREPAID PLACE OF DELIVERY :CHARLESTO N NAME, ADDRESS, TELEPHONE NU MBER AND FAX NUMBER OF THE C ARRYING VESSEL S AGENT AT THE COUNTRY OF THE DESTINATION. M AERSK LINE CHARLOTTE CUSTOMER RESOURCE CENTER 9300 ARROWPOI NT BLVD 28273 CHARLOTTE, NC U SA PHONE: MAIN SWITCHBOARD + 1 (704) 571 2000 CUSTOMER SER VICE +1 (800) 321 8807 FAX: I MPORT CUSTOMER SERVICE +1 (704 ) 571 5488 EXPORT CUSTOMER SE RVICE +1 (704) 571 4625 21 DAY S FREE CONTAINER DETENTION AT THE OF DISCHARGE -- PHONE: + 1 843.577.9982 EXT 2122 FAX: +1 843.577.4313 MOBILE: +1 84 3.364.5383 EMAIL: TYLER.SMITH @PANALPINA.COM

HS 290513

2016-03-09

38 PKG

23924.68KG

TOTAL 38 PACKAGES (PACKED IN 38 PALLETS) POLYESTER PARTIAL LY ORIENTED YARN (POY) POY 25 0/034 BLACK DYED PURCHASE ORD ER NO : 49127 NCM CODE : 5402 .46.00 SB NO. 5756501 DT. 09/ 02/2016 GRS WT. 23924.500 KGS NET WT. 21851.650 KGS FREIG HT PREPAID DDC PREPAID DEST INATION HANDLING CHARGE PREPA ID PLACE OF DELIVERY: CHARLE STON CARRIERS LIABILITY CEASE S AT PORT OF DISCHARGE NAME, ADDRESS, TELEPHONE NUMBER AND FAX NUMBER OF THE CARRYING V ESSEL S AGENT AT THE COUNTRY O F THE DESTINATION MAERSK INC. CUSTOMER RESOURCE CENTER 54 6 LONG POINT ROAD 29464 MT.PL EASANT,SC USA PHONE :CUSTOMER SERVICE 1 (800) 321-8807 FA X:EXPORT 1 (843) 849-2674 EXP ORT DOCUMENTATION 1 (877) 367- 4660 IMPORT 1 (877) 326-1722 21 DAYS FREE CONTAINER DET ENTION AT THE PORT OF DISCHARG E (01X40 H/C FCL)

HS 540246

2015-12-25

38 PKG

24476.71KG

TOTAL 38 PACKAGES (PACKED IN 38 PALLETS) POLYESTER PARTIAL LY ORIENTED YARN (POY) POY 25 0/34 BLACK DYED PURCHASE ORDE R NO : 48438 NCM CODE : 5402. 46.00 SB NO.4277848 DT. 24/11 /2015 TOTAL GRS WT. 24476.500 KGS TOTAL NET WT. 22029.820 KGS FREIGHT PREPAID DDC PREP AID DESTINATION HANDLING CHA RGE PREPAID PLACE OF DELIVER Y: CHARLESTON CARRIERS LIABIL ITY CEASES AT PORT OF DISCHARG E --PHONE: +1 843.577.9982 EX T 2122 FAX: +1 843.577.4313 MOBILE: +1 843.364.5383, EM AIL: [email protected] NAME, ADDRESS, TELEPHONE NUM BER AND FAX NUMBER OF THE CAR RYING VESSEL S AGENT AT THE CO UNTRY OF THE DESTINATION. MA ERSK INC. CUSTOMER RESOURCE C ENTER 546 LONG POINT ROAD 294 64 MT.PLEASANT,SC USA PHONE :CUSTOMER SERVICE 1 (800) 321 -8807 FAX:EXPORT 1 (843) 849- 2674 EXPORT DOCUMENTATION 1 ( 877) 367-4660 IMPORT 1 (877) 326-1722 21 DAYS FREE CONT AINER DETENTION (01X40 HC FCL )

HS 292620

2015-11-20

40 PKG

24300.71KG

(01X40 H/C FCL) TOTAL 40 PACK AGES (PACKED IN 40 PALLETS) POLYESTER PARTIALLY ORIENTED Y ARN (POY) POY 265/34 SEMI DUL L PURCHASE ORDER NO : 48198 NCM CODE : 5402.46.00 SB NO: 3635135 DT. 19/10/2015 DDC PR EPAID DESTINATION HANDLING CH ARGE PREPAID CARRIERS LIABILI TY CEASES AT PORT OF DISCHARGE PLACE OF DELIVERY: CHARLESTO N TOTAL NET WT: 22102.880 KGS TOTAL GRS WT: 24300.500 KGS NAME, ADDRESS, TELEPHONE NUMB ER & FAX NUMBER OF THE CARRYIN G VESSEL S AGENT AT THE COUNT RY OF THE DESTINATION. MAERSK INC. CUSTOMER RESOURCE CENTE R 546 LONG POINT ROAD 29464 MT.PLEASANT,SC USA PHONE :CUS TOMER SERVICE 1 (800) 321-880 7 FAX:EXPORT 1 (843) 849-2674 EXPORT DOCUMENTATION 1 (877) 367-4660 IMPORT 1 (877) 326-1 722 21 DAYS FREE CONTAINER D ETENTION AT THE PORT OF DISCHA RGE

HS 540246

2015-11-20

38 PKG

24099.77KG

TOTAL 38 PACKAGES (PACKED IN 38 PALLETS) POLYESTER PARTIA LLY ORIENTED YARN (POY) POY 2 50/34 DDB PURCHASE ORDER NO : 47941 NCM CODE : 5402.46.00 SB NO: 3361385 DT: 04/10/2015 FREIGHT PREPAID DDC PREPAID DESTINATION HANDLING CHARGE PREPAID PLACE OF DELIVERY: C HARLESTON, USA CARRIERS LIABI LITY CEASES AT PORT OF DISCHAR GE 14 DAYS FREE TIME FOR CONT AINER DETENTION AT THE PORT OF DESTINATION TOTAL NET WT: 21986.270 KGS TOTAL GRS WT: 2 4099.500 KGS (01X40 H/C FCL )

HS 540246

2015-11-13

40 PKG

24444.5KG

TOTAL 40 PACKAGES (PACKED IN 40 PALLETS) POLYESTER PARTI ALLY ORIENTED YARN (POY) POY 265/34 SD PURCHASE ORDER NO : 47942 NCM CODE : 5402.46.00 SB NO: 3504107 DT. 12/10/2015 DDC PREPAID DESTINATION HAN DLING CHARGE PREPAID CARRIER S LIABILITY CEASES AT PORT OF DISCHARGE PLACE OF DELIVERY: CHARLESTON TOTAL NET WT: 2220 5.530 KGS TOTAL GRS WT: 24444 .500 KGS NAME, ADDRESS, TELEP HONE AND FAX NUMBERS OF THE C ARRYING VESSEL S AGENT AT THE PORT OF DISCHARGE (01X40 H C FCL)

HS 540246

2015-11-13

38 PKG

24096.14KG

TOTAL 38 PACKAGES (PACKED IN 38 PALLETS) POLYESTER PARTIAL LY ORIENTED YARN (POY) POY 25 0/34 BLACK DYED PURCHASE ORDE R NO : 47943 NCM CODE : 5402. 46.00 SB NO.3497208 DT. 12/10 /2015 TOTAL GRS WT. 24096.000 KGS TOTAL NET WT. 21957.250 KGS FREIGHT PREPAID DDC PREP AID DESTINATION HANDLING CHAR GE PREPAID PLACE OF DELIVERY: CHARLESTON CARRIERS LIABILIT Y CEASES AT PORT OF DISCHARGE --PHONE: +1 843.577.9982 EXT 2122 FAX: +1 843.577.4313 MO BILE: +1 843.364.5383 EMAIL: [email protected] NAM E, ADDRESS, TELEPHONE NUMBER & FAX NUMBER OF THE CARRYING V ESSEL S AGENT AT THE COUNTRY O F THE DESTINATION MAERSK LINE CHARLOTTE CUSTOMER RESOURCE C ENTER 9300 ARROWPOINT BLVD 2 8273 CHARLOTTE, NC USA PHONE : MAIN SWITCHBOARD +1 (704) 57 1 2000 CUSTOMER SERVICE +1 (8 00) 321 8807 FAX: IMPORT CUST OMER SERVICE +1 (704) 571 5488 EXPORT CUSTOMER SERVICE +1 ( 704) 571 4625 (01X40 H/C FC L)

HS 540246

2015-10-22

38 PKG

24044.88KG

TOTAL 38 PACKAGES PACKED IN 3 8 PALLETS POLYESTER PARTIALLY ORIENTED YARN (POY) POY 250/ 34 DDB PURCHASE ORDER NO : 47 715 NCM CODE : 5402.46.00 SB NO: 3141848 DT. 22/09/2015 D DC PREPAID DESTINATION HANDLI NG CHARGE PREPAID CARRIERS L IABILITY CEASES AT PORT OF DIS CHARGE PLACE OF DELIVERY: CHA RLESTON, USA TOTAL NET WT: 21 968.540 KGS TOTAL GRS WT: 240 44.500 KGS AGENT ADDRESS MA ERSK LINE CHARLOTTE CUSTOMER R ESOURCE CENTER 9300 ARROWPOIN T BLVD 28273 CHARLOTTE, NC USA FLORHAM PARK, NJ PHONE:+ 1 (800) 321 8807 FAX:EMAIL:IM PORT:[email protected] EX PORT:[email protected] (0 1X40 HC FCL)

HS 180620

2015-10-15

38 PKG

24080.26KG

TOTAL 38 PACKAGES (PACKED IN 38 PALLETS) POLYESTER PARTIA LLY ORIENTED YARN (POY) POY 250/34 DDB PURCHASE ORDER NO : 47713 NCM CODE : 5402.46. 00 SB NO: 2989472 DT. 14/09/ 2015 --PHONE: +1 843.577.9982 EXT 2122 FAX: +1 843.577.4313 MOBILE: +1 843.364.5383 EMA IL: [email protected] DDC PREPAID DESTINATION HA NDLING CHARGE PREPAID PLACE OF DELIVERY: CHARLESTON CARR IERS LIABILITY CEASES AT PORT OF DISCHARGE TOTAL NET WT: 2 1986.210 KGS TOTAL GRS WT: 2 4080.000 KGS NAME, ADDRESS , TELEPHONE NUMBER & FAX NUMBE R OF THE CARRYING VESSEL S A GENT AT THE COUNTRY OF THE DES TINATION. MAERSK LINE CHARLO TTE CUSTOMER RESOURCE CENTER ADDRESS: 9300 ARROWPOINT BL VD ZIP: 28273 CITY/STATE: CHARLOTTE, NC COUNTRY: US A PHONE: MAIN SWITCHBOARD + 1 (704) 571 2000 FAX: +1 (70 4) 571 5488 (01X40 H/C FCL)

HS 540246

2015-10-01

40 PKG

24441.33KG

TOTAL 40 PACKAGES (PACKED IN 40 PALLETS) POLYESTER PARTIAL LY ORIENTED YARN (POY) PURCHA SE ORDER NO : 47714 NCM CODE : 5402.46.00 SB NO: 2775206 D T. 02/09/2015 DDC PREPAID DE STINATION HANDLING CHARGE PREP AID PLACE OF DELIVERY: CHARL ESTON CARRIERS LIABILITY CEAS ES AT PORT OF DISCHARGE TOTAL NET WT: 22188.110 KGS TOTAL GRS WT: 24441.000 KGS NAME, ADDRESS, TELEPHONE NUMBER & F AX NUMBER OF THE CARRYING VE SSEL S AGENT AT THE COUNTRY OF THE DESTINATION. MAERSK INC. CUSTOMER RESOURCE CENTER 54 6 LONG POINT ROAD 29464 MT. PLEASANT, SC USA PHONE : CU STOMER SERVICE 1 (800) 321-88 07 FAX: EXPORT 1 (843) 849-2 674 EXPORT DOCUMENTATION 1 (8 77) 367-4660 IMPORT 1 (877) 3 26-1722 (01X40 H/C FCL)

HS 540246

2015-09-24

40 PKG

24350.16KG

TOTAL 40 PACKAGES [PACKED IN 40 PALLETS] POLYESTER PARTI ALLY ORIENTED YARN (POY) POY 265/34 SD PURCHASE ORDER NO : 47712 NCM CODE : 5402.46. 00 SB NO.2624454 DT. 26/08/2 015 GRS WT.24350.000 KGS N ET WT.22127.180 KGS FREIGHT PREPAID DDC PREPAID DESTIN ATION HANDLING CHARGE PREPAI D PLACE OF DELIVERY: CHARLES TON CARRIERS LIABILITY CEASE S AT PORT OF DISCHARGE # M OBILE: +1 843.364.5383 EMAIL : [email protected] NAME, ADDRESS, TELEPHONE NUMBE R & FAX NUMBER OF THE CARR YING VESSEL S AGENT AT THE C OUNTRY OF THE DESTINATION. WEIGHT : 24350 KGS VOLUME : 53.04 CBM

HS 540246

2015-09-17

38 PKG

24030.82KG

TOTAL 38 PACKAGES (PACKED IN 38 PALLETS) POLYESTER PARTI ALLY ORIENTED YARN (POY) POY 250/34 DDB PURCHASE ORDER NO : 46986 NCM CODE : 5402.46.0 0 -- PHONE: +1 843.577.9982 EXT 2122 FAX: +1 843.577.431 3 MOBILE: +1 843.364.5383 EM AIL: [email protected] SB NO: 2258745 DT. 06/08/201 5 DDC PREPAID DESTINATION HANDLING CHARGE PREPAID PLAC E OF DELIVERY: CHARLESTON CA RRIERS LIABILITY CEASES AT POR T OF DISCHARGE TOTAL NET WT: 21887.580 KGS TOTAL GRS WT:2 4030.730 KGS NAME, ADDRESS, TELEPHONE NUMBER & FAX NUMBER OF THE CARRYING VESSEL S AGE NT AT THE COUNTRY OF THE DESTI NATION. MAERSK INC. CUSTOM ER RESOURCE CENTER 546 LONG POINT ROAD 29464 MT. PLEAS ANT, SC USA PHONE : CUS TOMER SERVICE +1 (800) 3 21-8807 FAX: EXPORT +1 (84 3) 849-2674 EXPORT DOCUMENTA TION +1 (877) 367-4660 IMPOR T +1 (877) 326-1722 (01X40 H/C FCL)

HS 540246

2015-09-17

38 PKG

24028.55KG

TOTAL 38 PACKAGES (PACKED IN 38 PALLETS) POLYESTER PARTIAL LY ORIENTED YARN HS CODE : 54 02.46.00 POY 250/034 BLACK DY ED SB NO: 2296208 DT. 09/08/ 2015 DDC PREPAID DESTINATION HANDLING CHARGE PREPAID PLA CE OF DELIVERY: CHARLESTON CA RRIERS LIABILITY CEASES AT POR T OF DISCHARGE TOTAL NET WT: 21863.650 KGS TOTAL GRS WT: 2 4028.500 KGS NAME, ADDRESS, T ELEPHONE NUMBER & FAX NUMBER OF THE CARRYING VESSEL S AGENT AT THE COUNTRY OF THE DESTINA TION. MAERSK INC. CUSTOMER R ESOURCE CENTER 546 LONG POINT ROAD 29464 MT. PLEASANT, SC USA PHONE : CUSTOMER SERVICE +1 (800) 321-8807 FAX: EXPOR T +1 (843) 849-2674 EXPORT D OCUMENTATION +1 (877) 367-466 0 IMPORT +1 (877) 326-1722 1 4 DAYS FREE CONTAINER DETENTI ON AT THE PORT OF DISCHARGE (01X40 H/C FCL)

HS 540246

2015-09-17

40 PKG

24314.32KG

TOTAL 40 PACKAGES (PACKED IN 40 PALLETS) POLYESTER PARTIAL LY ORIENTED YARN (POY) PURCHA SE ORDER NO : 47347 NCM CODE : 5402.46.00 SB NO. 2296195 D T. 09/08/2015 TOTAL GRS WT. 2 4314.000 KGS TOTAL NET WT. 22 139.260 KGS FREIGHT PREPAID DDC PREPAID DESTINATION HANDL ING CHARGE PREPAID PLACE OF D ELIVERY: CHARLESTON CARRIERS LIABILITY CEASES AT PORT OF DI SCHARGE NAME, ADDRESS, TELE PHONE NUMBER & FAX NUMBER OF THE CARRYING VESSEL S AGENT AT THE COUNTRY OF THE DESTINATIO N. MAERSK INC. CUSTOMER RESO URCE CENTER 546 LONG POINT RO AD 29464 MT. PLEASANT, SC US A PHONE : CUSTOMER SERVICE + 1 (800) 321-8807 FAX: EXPORT +1 (843) 849-2674 EXPORT DOCU MENTATION +1 (877) 367-4660 I MPORT +1 (877) 326-1722 14 DA YS FREE CONTAINER DETENTION AT THE PORT OF DISCHARGE (01X 40 H/C FCL)

HS 540246

2015-09-17

40 PKG

24414.57KG

TOTAL 40 PACKAGES (PACKED IN 40 PALLETS) POLYESTER PARTIAL LY ORIENTED YARN 265/34 SD HS CODE : 5402.46.00 SB NO. 2 241903 DT. 05/08/2015 TOTAL G RS WT. 24414.500 KGS TOTAL NE T WT. 22207.050 KGS 14 DAYS F REE CONTAINER DETENTION AT T HE PORT OF DISCHARGE FREIGHT PREPAID DDC PREPAID DESTINAT ION HANDLING CHARGE PREPAID P LACE OF DELIVERY: CHARLESTON, USA CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE NAME,AD DRESS AND TELEPHONE NUMBER OF THE CARRYING VESSEL S AGENT AT THE COUNTRY OF THE DESTINA TION. MAERSK INC. 6000 CARNE GIE BLVD 28209-4637 CHARLOTT E, NC USA PHONE MAIN CUSTOME R SERVICERATES1 (704) 571-2000 +1 (800) 321-8807 +1 (877) 4 62-3775 FAX 1 (704) 571-2100 (01X40 H/C FCL)

HS 540246

2015-09-03

38 PKG

24302.98KG

TOTAL 38 PACKAGES (PACKED IN 38 PALLETS) POLYESTER PARTIAL LY ORIENTED YARN (POY) PURCHA SE ORDER NO : 46987 NCM CODE : 5402.46.00 SB NO. 2177460 D T. 01/08/2015 TOTAL GRS WT.24 303.000 KGS TOTAL NET WT.2213 2.720 KGS FREIGHT PREPAID DD C PREPAID DESTINATION HANDLIN G CHARGE PREPAID PLACE OF DE LIVERY: CHARLESTON CARRIERS L IABILITY CEASES AT PORT OF DIS CHARGE (01X40 H/C FCL)

HS 540246

2015-08-27

40 PKG

24473.99KG

TOTAL 40 PACKAGES (PACKED IN 40 PALLETS) POLYESTER PARTIAL LY ORIENTED YARN (POY) PURCHA SE ORDER NO : 46985 NCM CODE : 5402.46.00 SB NO: 2079714 DT. 28/07/2015 TOTAL GRS WT: 24474.020 KGS TOTAL NET WT: 22218.520 KGS FREIGHT PREPA ID DDC PREPAID DESTINATION H ANDLING CHARGE PREPAID PLACE OF DELIVERY: CHARLESTON CARR IERS LIABILITY CEASES AT PORT OF DISCHARGE --PHONE: +1 843. 577.9982 EXT 2122 FAX: +1 84 3.577.4313 MOBILE: +1 843.364 .5383 EMAIL: TYLER.SMITH@PANA LPINA.COM NAME, ADDRESS, TEL. & FAX NO., OF DESTINATION AGE NT. MAERSK LINE CHARLOTTE CUS TOMER RESOURCE CENTER ADDRESS : 9300 ARROWPOINT BLVD ZIP: 2 8273 CITY/STATE: CHARLOTTE, N C COUNTRY: USA PHONE: MAIN S WITCHBOARD +1 (704) 571 2000 FAX: +1 (704) 571 5488

HS 540246

2015-08-20

38 PKG

24280.3KG

TOTAL 38 PACKAGES [PACKED IN 38 PALLETS] POLYESTER PARTI ALLY ORIENTED YARN (POY) POY 500/72 DDB PURCHASE ORDER NO : 46664 NCM CODE : 5402.46.00 SB NO. 1946616 DT. 22/07/201 5 GRS WT. 24280.000 KGS NET WT. 22168.630 KGS FREIGHT PRE PAID DDC PREPAID DESTINATIO N HANDLING CHARGE PREPAID PL ACE OF DELIVERY: CHARLESTON C ARRIERS LIABILITY CEASES AT PO RT OF DISCHARGE (01X40 HC FCL)

HS 382590

2015-08-13

40 PKG

23375.37KG

TOTAL 40 PACKAGES PACKED IN 4 0 PALLETS POLYESTER PARTIALLY ORIENTED YARN (POY) POY 250/ 72 DDB PURCHASE ORDER NO : 45 860 NCM CODE : 5402.46.00 SB NO.1723359 DT. 10/07/2015 TO TAL GRS WT. 23375.260 KGS TOT AL NET WT. 21735.700 KGS FREI GHT PREPAID DDC PREPAID DEST INATION HANDLING CHARGE PREPAI D PLACE OF DELIVERY: CHARLEST ON CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE -- PHONE : +1843.577.9982 EXT 2122 FA X: +1 843.577.4313 MOBILE: +1 843.364.5383 EMAIL: TYLER.SM [email protected] (01X40 H /C FCL)

HS 540246

2015-08-13

40 PKG

24483.06KG

TOTAL 40 PACKAGES (PACKED IN 40 PALLETS) POLYESTER PARTIAL LY ORIENTED YARN (POY) PURCHA SE ORDER NO : 46988 POY 265/3 4 SD NGM CODE : 5402.46.00 S B NO: 1833023 DT. 16/07/2015 DDC PREPAID DESTINATION HANDL ING CHARGE PREPAID PLACE OF D ELIVERY: CHARLESTON CARRIERS LIABILITY CEASES AT PORT OF DI SCHARGE TOTAL NET NT: 22287.5 20 KGS TOTAL GRS NT: 24483.00 0 KGS (01X40 H/C FCL)

HS 540246

2015-07-23

40 PKG

24576.05KG

TOTAL 40 PACKAGES (PACKED IN 40 PALLETS) POLYESTER PARTIAL LY ORIENTED YARN (POY) POY 26 5/34 SD PURCHASE ORDER NO : 4 6982 NCM CODE : 5402.46.00 S B NO. 1407479 DT. 25/06/2015 TOTAL GRS WT. 24576.000 KGS TOTAL NET WT. 22296.850 KGS FREIGHT PREPAID DDC PREPAID DESTINATION HANDLING CHARGE PR EPAID PLACE OF DELIVERY: CHAR LESTON, USA CARRIERS LIABILIT Y CEASES AT PORT OF DISCHARGE -- CHARLESTON, SC 29401 PHON E: +1 843.577.9982 EXT 2122 FAX: +1 843.577.4313 MOBILE: +1 843.364.5383 EMAIL: TYLER. [email protected] (01X40 H/C FCL)

HS 540246

2015-07-23

38 PKG

24612.34KG

TOTAL 38 PACKAGES (PACKED IN 38 PALLETS) POLYESTER PARTIAL LY ORIENTED YARN (POY) POY 25 0/34 DDB PURCHASE ORDER NO : 46986 NCM CODE : 5402.46.00 SB NO: 1410813 DT. 25/06/2015 TOTAL GRS WT: 24612.000 KGS TOTAL NET WT: 21956.690 KGS F REIGHT PREPAID DDC PREPAID D ESTINATION HANDLING CHARGE PRE PAID PLACE OF DELIVERY: CHARL ESTON, USA CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE (01X40 H/C FCL)

HS 540246

2015-07-16

38 PKG

24624.13KG

TOTAL 38 PACKAGES (PACKED IN 38 PALLETS) POLYESTER PARTIAL LY ORIENTED YARN (POY) POY 25 0/34 DDB PURCHASE ORDER NO : 46983 NCM CODE : 5402.46.00 SB NO: 1236340 DT. 17/06/2015 DDC PREPAID DESTINATION HAND LING CHARGE PREPAID PLACE OF DELIVERY: CHARLESTON, USA CA RRIERS LIABILITY CEASES AT POR T OF DISCHARGE TOTAL NET WT: 21957.640 KGS TOTAL GRS WT: 2 4624.000 KGS -- MOBILE: +1 84 3.364.5383 EMAIL: TYLER.SMITH @PANALPINA.COM (01X40 H/C F CL)

HS 540246

2015-06-18

38 PKG

24675.39KG

TOTAL 38 PACKAGES [PACKED IN 38 PALLETS] POLYESTER PARTIAL LY ORIENTED YARN (POY) PURCH ASE ORDER NO : 46664 NCM COD E : 5402.46.00 SB NO: 9660990 DT. 19/05/2015 FREIGHT PREPA ID DDC PREPAID DESTINATION H ANDLING CHARGE PREPAID CARRI ERS LIABILITY CEASES AT PORT O F DISCHARGE PLACE OF DELIVERY : CHARLESTON, USA TOTAL NET W T:21959.720 KGS TOTAL GRS WT: 24675.250 KGS (01X40 HC FC L)

HS 930119

2015-06-18

40 PKG

25073.65KG

TOTAL 40 PACKAGES [PACKED IN 40 PALLETS] POLYESTER PARTIA LLY ORIENTED YARN (POY) PURC HASE ORDER NO : 46662 NCM CO DE : 5402.46.00 SB NO: 969553 3 DT. 21/05/2015 FREIGHT PREP AID DDC PREPAID DESTINATION HANDLING CHARGE PREPAID CARR IERS LIABILITY CEASES AT PORT OF DISCHARGE PLACE OF DELIVER Y: CHARLESTON, USA TOTAL NET WT: 22270.500 KGS TOTAL GRS W T: 25073.500 KGS (01X40 HC FCL)

HS 930119

2015-06-18

40 PKG

25179.34KG

TOTAL 40 PACKAGES (PACKED IN 40 PALLETS) POLYESTER PARTIA LLY ORIENTED YARN (POY) PURCH ASE ORDER NO : 46661 NCM CODE : 5402.46.00 SB NO: 9414168 DT. 06/05/2015 FREIGHT PREPAI D DDC PREPAID DESTINATION HA NDLING CHARGE PREPAID PLACE OF DELIVERY: CHARLESTON, USA CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE TOTAL NET WT : 22464.290 KGS TOTAL GRS WT: 25179.000 KGS --PHONE: +1 84 3.577.9982 EXT 2122 FAX: +1 84 3.577.4313 MOBILE: +1 843.364 .5383 EMAIL: TYLER.SMITH@PANA LPINA.COM (01X40 H/C FCL)

HS 540246

2015-06-04

38 PKG

24639.55KG

TOTAL 38 PACKAGES (PACKED IN 38 PALLETS) POLYESTER PARTIA LLY ORIENTED YARN (POY) PURCH ASE ORDER NO : 46663 NCM COD E : 5402.46.00 SB NO: 9399344 DT. 05/05/2015 FREIGHT PREPA ID DDC PREPAID DESTINATION H ANDLING CHARGE PREPAID PLACE OF DELIVERY: CHARLESTON, USA CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE TOTAL NET W T: 21987.060 KGS TOTAL GRS WT : 24639.500 KGS --PHONE: +1 8 43.577.9982 EXT 2122 FAX: +1 8 43.577.4313 MOBILE: +1 843.36 4.5383 EMAIL: TYLER.SMITH@PAN ALPINA.COM (01X40 HC FCL)

HS 200570

2015-05-28

40 PKG

25123.09KG

TOTAL 40 PACKAGES PACKED IN 40 PALLETS POLYESTER PARTIAL LY ORIENTED YARN (POY) POY 26 5/34 SD PURCHASE ORDER NO : 4 6660 NCM CODE : 5402.46.00 S B NO: 9244111 DT. 27/04/2015 GRS WT: 25123.000 KGS NE T WT: 22427.490 KGS FREIGHT PREPAID DESTINATION HANDLING CHARGES FREIGHT PRE PAID DDC PRE PAID PLACE OF DELIVE RY: CHARLESTON, USA CARRIER S LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT DEST INATION: MAERSK INC. CUST OMER RESOURCE CENTER 546 LON G POINT ROAD 29464 MT. PLE ASANT, SC USA PHONE : C USTOMER SERVICE 1 (800) 321-8807 FAX: EXPORT 1 (84 3) 849-2674 EXPORT DOCUMENTA TION 1 (877) 367-4660 IMPORT 1 (877) 326-1722

HS 540246

2015-05-07

38 PKG

24549.74KG

TOTAL 38 PACKAGES PACKED IN 3 8 PALLETS POLYESTER PARTIALLY ORIENTED YARN (POY) POY 250/ 34 DDB PURCHASE ORDER NO : 46 176 NCM CODE : 5402.46.00 SB NO. 8828677 DT. 06/04/2015 T OTAL GRS WT. 24549.500 KGS TO TAL NET WT. 21973.540 KGS FRE IGHT PREPAID DDC PREPAID DES TINATION HANDLING CHARGE PREPA ID PLACE OF DELIVERY: CHARLES TON, USA CARRIERS LIABILITY C EASES AT PORT OF DISCHARGE (01X40 HC FCL)

HS 200570

2015-04-30

40 PKG

25207.01KG

TOTAL 40 PACKAGES (PACKED IN 40 PALLETS) POLYESTER PARTI ALLY ORIENTED YARN (POY) POY 265/34 SD PURCHASE ORDER NO : 46245 NCM CODE : 5402.46.00 SB NO: 8670510 DT. 28/03/2015 DDC PREPAID DESTINATION H ANDLING CHARGE PREPAID CARRI ERS LIABILITY CEASES AT PORT O F DISCHARGE PLACE OF DELIVERY : CHARLESTON, USA TOTAL NET W T: 22436.490 KGS TOTAL GRS W T: 25207.000 KGS (01X40 HC FCL)

HS 930119

2015-04-30

38 PKG

24521.62KG

TOTAL 38 PACKAGES (PACKED IN 38 PALLETS) POLYESTER PARTIA LLY ORIENTED YARN (POY) 250/3 4 DDB PURCHASE ORDER NO : 461 75 NCM CODE : 5402.46.00 SB NO: 8686806 DT. 30/03/2015 FR EIGHT PREPAID DDC PREPAID DE STINATION HANDLING CHARGE PREP AID CARRIERS LIABILITY CEASE S AT PORT OF DISCHARGE PLACE OF DELIVERY: CHARLESTON, USA TOTAL NET WT: 21916.290 KGS T OTAL GRS WT: 24521.290 KGS (01X40 HC FCL)

HS 551332

2015-04-16

40 PKG

25720.48KG

TOTAL 40 PACKAGES (PACKED IN 40 PALLETS) POLYESTER PARTIAL LY ORIENTED YARN (POY) 250/34 DDB PURCHASE ORDER NO : 4586 2 NCM CODE : 5402.46.00 SB NO: 8371692 DT. 14/03/2015 FR EIGHT PREPAID DDC PREPAID DE STINATION HANDLING CHARGE PREP AID PLACE OF DELIVERY: CHARL ESTON, USA CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE TOTAL NET WT: 22996.850 KGS T OTAL GRS WT: 25720.500 KGS -- PHONE: +1 843.577.9982 EXT 21 22 FAX: +1 843.577.4313 MOBIL E: +1 843.364.5383 EMAIL: TYL [email protected] (01 X40 HC FCL)

HS 290512

2015-04-16

40 PKG

25772.19KG

TOTAL 40 PACKAGES (PACKED IN 40 PALLETS) POLYESTER PARTIAL LY ORIENTED YARN (POY) 250/34 DDB PURCHASE ORDER NO : 4617 4 NCM CODE : 5402.46.00 SB N O: 8445735 DT. 18/03/2015 FRE IGHT PREPAID DDC PREPAID DES TINATION HANDLING CHARGE PREPA ID PLACE OF DELIVERY: CHARLE STON, USA CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE T OTAL NET WT: 23005.900 KGS TO TAL GRS WT: 25772.000 KGS -- PHONE: +1 843.577.9982 EXT 212 2 FAX: +1 843.577.4313 MOBI LE: +1 843.364.5383 EMAIL: TY [email protected] (0 1X40 HC FCL)

HS 292145

2015-04-16

40 PKG

25185.69KG

TOTAL 40 PACKAGES (PACKED IN 40 PALLETS) POLYESTER PARTIAL LY ORIENTED YARN (POY) 265/34 SD PURCHASE ORDER NO : 46244 NCM CODE : 5402.46.00 SB NO : 8412997 DT. 17/03/2015 FREI GHT PREPAID DDC PREPAID DEST INATION HANDLING CHARGE PREPAI D PLACE OF DELIVERY: CHARLES TON, USA CARRIERS LIABILITY C EASES AT PORT OF DISCHARGE TO TAL NET WT: 22406.150 KGS TOT AL GRS WT: 25185.500 KGS -- P HONE: +1 843.577.9982 EXT 2122 FAX: +1 843.577.4313 MOBIL E: +1 843.364.5383 EMAIL: TY [email protected] (0 1X40 HC FCL)

HS 481014

2015-04-16

40 PKG

25142.14KG

TOTAL 40 PACKAGES (PACKED IN 40 PALLETS) POLYESTER PARTIAL LY ORIENTED YARN (POY) 265/34 SD PURCHASE ORDER NO : 46243 NCM CODE : 5402.46.00 SB NO : 8371592 DT. 14/03/2015 FREI GHT PREPAID DDC PREPAID DEST INATION HANDLING CHARGE PREPAI D PLACE OF DELIVERY: CHARLES TON, USA CARRIERS LIABILITY C EASES AT PORT OF DISCHARGE TO TAL NET WT: 22360.590 KGS TOT AL GRS WT: 25142.000 KGS -- PHONE: +1 843.577.9982 EXT 21 22 FAX: +1 843.577.4313 MOB ILE: +1 843.364.5383 EMAIL: T [email protected] ( 01X40 HC FCL)

HS 360410

2015-04-09

37 PKG

24144.22KG

TOTAL 37 PACKAGES (PACKED IN 37 PALLETS) POLYESTER PARTIA LLY ORIENTED YARN (POY) 500/7 2 DDB PURCHASE ORDER NO : 459 78 NCM CODE : 5402.46.00 SB NO: 8057830 DT. 26/02/2015 FR EIGHT PREPAID DDC PREPAID DE STINATION HANDLING CHARGE PREP AID CARRIERS LIABILITY CEASE S AT PORT OF DISCHARGE PLACE OF DELIVERY: CHARLESTON, USA TOTAL NET WT: 21557.530 KGS T OTAL GRS WT: 24144.000 KGS - - PHONE: +1 843.577.9982 EXT 2 122 FAX: +1 843.577.4313 MOBI LE: +1 843.364.5383 EMAIL: TYL [email protected] (01X40 HC FCL)

HS 290512

2015-03-26

40 PKG

25822KG

TOTAL 40 PALLETS POLYESTER PARTIALLY ORIENTEDYARN ( POY) 250/34 DDB PURCHASE O RDER NO :4 5861 NCM CODE : 5402.46.00 SB NO: 7632390 DT.05/02/2015 FREIGHT PRE PAID DDC PREPAID PLAC E OF DELIVERY: CHARLESTON PORT, USA 10 DAYS FREE TIME FOR CONTAINER DETENTION AT TH E PORTOF DESTINATION TOTA L NET WT: 23033.980 KGS T OTAL GRS WT: 25822.500 KGS # EXT 2122 FAX: +1 843.57 7.4313 MOBILE: +1 843.364. 5383 EM AIL: TYLER.SMITH=PA NALPINA.COM

HS 540246

2015-03-26

40 PKG

26228KG

TOTAL 40 PALLETS POLYESTE R PARTIALLY ORIENT ED YARN (POY) PURCHASE ORDER NO : 45977 NCM CODE : 5402.46.0 0 SB NO: 7667254 DT. 06/02 /2015 DDC PREPAID PLACE OF DELIVERY: CHARLESTONPORT , USA 10 DAYS FREE TIME FO R CONTAINER DETENTION AT T HE PORT OF DESTINATION TOT AL NET WT: 23395.870 KGS T OTAL GRS WT: 26228.5 00 KG S #EXT 2122 FAX: +1 843.57 7.4313 MOBILE: +1 843.364. 5383 EMAIL: TYLER.SMITH=PA NALPINA.COM

HS 540246

2015-03-22

38 PKG

24868KG

TOTAL 38 PALLETS POLYESTER PARTIALLY ORIENTEDYARN ( POY) 500/72 DDB PURCHASE O RDER NO :4 5976 NCM CODE : 5402.46.00 SB NO: 7550076 DT . 01/02/2015 FREIGHT PR EPAID DDC PREPAID PLACE OF DELIVERY: CHARLESTON, USA 10 DAYS FREE TIME FOR CON TAINER DETENTION AT THE PO RT OFDESTINATION TOTAL NE T WT: 22241.260 KGS TOT AL GRS WT: 24868.000 KGS # MO BILE: +1 843.364.5383 EMAI L: TYLER.SMITH=PANALPINA.C OM

HS 540246

2015-03-19

38 PKG

23872.97KG

TOTAL 38 PACKAGES (PACKED IN 38 PALLETS) POLYESTER PARTIAL LY ORIENTED YARN (POY) 265/34 SD PURCHASE ORDER NO : 45864 NCM CODE : 5402.46.00 SB NO . 7854715 DT. 17/02/2015 TOTA L GRS WT. 23873.000 KGS TOTAL NET WT. 21292.970 KGS FREIGH T PREPAID DDC PREPAID DESTIN ATION HANDLING CHARGE PREPAID PLACE OF DELIVERY: CHARLESTON , USA CARRIERS LIABILITY CEAS ES AT PORT OF DISCHARGE -- SU ITE 209 CHARLESTON, SC 29401 PHONE: +1 843.577.9982 EXT 212 2 FAX: +1 843.577.4313 MOBILE : +1 843.364.5383 EMAIL: TYLE [email protected] (01X4 0 H/C FCL)

HS 540246

2015-03-10

40 PKG

25153KG

TOTAL 40 PALLETS POLYESTER PARTIALLY ORIENTEDYARN ( POY) 265/34 SD PURCHASE OR DER NO :45 863 NCM CODE : 5 402.46.00 SB NO.7409863 DT .24/01/2015 GRS WT.25153. 500 KGS NET WT.2242 2.750 K GS PLACE OF DELIVERY:CHARL ESTON PORT, USA DDC PRE PA ID # (O) 828-874-2100 EXT. 8031 (C) 828-781-1597 ## M OBILE: +1 843.364.5 383 EMA IL: TYLER.SMITH=PANALPINA. COM 10 DAYS FREE TIMES FOR CONTAINER DETENTION AT PO RTOF DESTINATION

HS 540246

2015-02-12

40 PKG

25850.66KG

TOTAL 40 PACKAGES (PACKED IN 40 PALLETS) POLYESTER PARTIA LLY ORIENTED YARN (POY) 250/3 4 DDB PURCHASE ORDER NO :4562 3 NCM CODE : 5402.46.00 SB NO: 7172088 DT. 12/01/2015 F REIGHT PREPAID DDC PREPAID D ESTINATION HANDLING CHARGE PRE PAID PLACE OF DELIVERY: CHARL ESTON, USA CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE TOTAL NET WT:23028.100 KGS T OTAL GRS WT:25850.500 KGS (01X40 H/C FCL)

HS 540246

2015-02-05

40 PKG

25179.34KG

TOTAL 40 PACKAGES (PACKED IN 40 PALLETS) POLYESTER PARTIAL LY ORIENTED YARN (POY) PURCH ASE ORDER NO : 45622 NCM CODE : 5402.46.00 SB NO: 7025284 DT. 05/01/2015 FREIGHT PREPAI D DDC PREPAID DESTINATION HA NDLING CHARGE PREPAID PLACE O F DELIVERY: CHARLESTON, USA CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE TOTAL NET WT : 22440.140 KGS TOTAL GRS WT: 25179.000 KGS AGENT ADDRES S MAERSK INC. CUSTOMER RESO URCE CENTER 546 LONG POINT R OAD 29464 MT. PLEASANT, SC USA PHONE : CUSTOMER SERVI CE 1 (800) 321-8807 FA X: EXPORT 1 (843) 849-2674 E XPORT DOCUMENTATION 1 (877) 36 7-4660 IMPORT 1 (877) 326-17 22 (01X40H/C FCL)

HS 540246

2015-01-29

38 PKG

23932.84KG

TOTAL 38 PACKAGES (PACKED IN 38 PALLETS) POLYESTER PARTIAL LY ORIENTED YARN (POY) 265/34 SD PURCHASE ORDER NO :45621 NCM CODE : 5402.46.00 SB NO. 6891105 DT. 28/12/2014 TOTAL GRS WT. 23932.500 KGS TOTAL N ET WT. 21348.390 KGS FREIGHT PREPAID DDC PREPAID DESTINAT ION HANDLING CHARGE PREPAID P LACE OF DELIVERY: CHARLESTON, USA CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE ## MOB ILE: +1 843.364.5383 EMAIL: [email protected] ( 01X40 HC FCL)

HS 930119

2015-01-21

20 CTN

7206KG

20 CARTONS -TWENTY CARTONS ONLY- POLYESTER TEXTURED YARN PURCHASE ORDER NO - 45118 GRY 0155-048-1 TX HIM I SD GRY 0155-034-1 TX NIM I SD GRY 0150-034-2 CM HIM I SD GRY 0155-048-1 DX HIM I SD GRY 0155-048-1 DX NIM I SD NCM CODE - 5402.33.00 FREIGHT PREPAID DDC PRE PAID S-BILL NO.5947020 DT.08-11-2014 GROSS WEIGHT 7206.600 KGS NET WEIGHT 6376.380 KGS 1X20-FCL - -O- 828-874-2100 EXT.8031 -C- 828-781-1597 ; AGENT ADDRESS APL LIMITED -CUSTOMER SUPPORT- 116 INVERNESS DRIVE EAST SUITE 400 DENVER, USA TEL - -1- -800- 999 7733 FAX - H-1- -800- 711 7254

HS 540233

2014-12-27

40 PKG

26037.09KG

TOTAL 40 PACKAGES (PACKED IN 40 PALLETS) POLYESTER PARTIAL LY ORIENTED YARN (POY) PURCHA SE ORDER NO : 45125 NCM CODE : 5402.46.00 SB NO.6226290 DT . 24/11/2014 TOTAL GRS WT. 26 037.000 KGS TOTAL NET WT. 234 25.600 KGS DDC PREPAID DEST INATION HANDLING CHARGE PREPAI D PLACE OF DELIVERY: CHARLES TON, USA CARRIERS LIABILITY C EASES AT PORT OF DISCHARGE -- SUITE 209 CHARLESTON, SC 2940 1 PHONE: +1 843.577.9982 EXT 2122 FAX: +1 843.577.4313 M OBILE: +1 843.364.5383 EMAIL: [email protected] (01 X40 HC FCL)

HS 360410

2014-12-18

38 PKG

24353.33KG

TOTAL 38 PACKAGES (PACKED IN 38 PALLETS) POLYESTER PARTIAL LY ORIENTED YARN (POY) 250/34 000 DDB PURCHASE ORDER NO : 45123 NCM CODE : 5402.46.00 SB NO: 5924078 DT. 07/11/2014 FREIGHT PREPAID DDC PREPAID DESTINATION HANDLING CHARGE P REPAID PLACE OF DELIVERY: CHA RLESTON, USA CARRIERS LIABILI TY CEASES AT PORT OF DISCHARGE TOTAL NET WT: 21947.280 KGS TOTAL GRS WT: 24353.000 KGS -- SUITE 209 CHARLESTON, SC 29 401 PHONE: +1 843.577.9982 EX T 2122 FAX: +1 843.577.4313 M OBILE: +1 843.364.5383 EMAIL: [email protected] (01X40 H/C FCL)

HS 540246

2014-12-18

40 PKG

26015.77KG

TOTAL 40 PACKAGES (PACKED IN 40 PALLETS) POLYESTER PARTI ALLY ORIENTED YARN (POY) PUR CHASE ORDER NO : 45124 NCM CO DE : 5402.46.00 SB NO: 60537 76 DT. 14/11/2014 FREIGHT PR EPAID DDC PREPAID DESTINAT ION HANDLING CHARGE PREPAID PLACE OF DELIVERY: CHARLESTON , USA CARRIERS LIABILITY CEA SES AT PORT OF DISCHARGE TOT AL NET WT: 23431.270 KGS TOT AL GRS WT: 26015.500 KGS -- SUITE 209 CHARLESTON, SC 29 401 PHONE: +1 843.577.9982 EX T 2122 FAX: +1 843.577.4313 M OBILE: +1 843.364.5383 EMAIL: [email protected]

HS 850431

2014-12-11

38 PKG

24623.22KG

TOTAL 38 PACKAGES (PACKED IN 38 PALLETS) POLYESTER PARTIAL LY ORIENTED YARN (POY) 500/07 2 SDR BLACK PURCHASE ORDER NO : 45121 NCM CODE : 5402.46.0 0 SB NO: 5986879 DT. 11/11/20 14 FREIGHT PREPAID DDC PREPA ID DESTINATION HANDLING CHARG E PREPAID PLACE OF DELIVERY: CHARLESTON, USA CARRIERS LIA BILITY CEASES AT PORT OF DISCH ARGE TOTAL NET WT: 22244.630 KGS TOTAL GRS WT: 24623.000 K GS -- SUITE 209 CHARLESTON, S C 29401 PHONE: +1 843.577.998 2 EXT 2122 FAX: +1 843.577.431 3 MOBILE: +1 843.364.5383 EM AIL: [email protected] (01X40 H/C FCL)

HS 540246

2014-12-05

40 PKG

24647.26KG

TOTAL 40 PACKAGES (PACKED IN 40 PALLETS) POLYESTER PARTIAL LY ORIENTED YARN (POY) 265/36 000 SAMI DULL PURCHASE ORDER NO : 45122 NCM CODE : 5402.4 6.00 SB NO: 5710902 DT. 26/10 /2014 FREIGHT PREPAID DDC PR EPAID DESTINATION HANDLING CH ARGE PREPAID PLACE OF DELIVER Y: CHARLESTON, USA CARRIERS LIABILITY CEASES AT PORT OF DI SCHARGE TOTAL NET WT: 22440.3 80 KGS TOTAL GRS WT: 24647.00 0 KGS (01X40 H/C FCL)

HS 540246

2014-11-20

40 PKG

25351.7KG

TOTAL 40 PACKAGES [PACKED IN 40 PALLETS] POLYESTER PARTIAL LY ORIENTED YARN (POY) PURCHA SE ORDER NO : 45120 NCM CODE : 5402.46.00 SB NO.5676565 DT . 22/10/2014 GRS WT.25351.500 KGS NET WT.23137.640 KGS FR EIGHT PREPAID DDC PREPAID D ESTINATION HANDLING CHARGE PRE PAID PLACE OF DELIVERY: CHARL ESTON, USA CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE [01X40 HC FCL]

HS 480256

2014-11-14

40 PKG

24653.16KG

TOTAL 40 PACKAGES (PACKED IN 40 PALLETS) POLYESTER PARTIAL LY ORIENTED YARN (POY) PURCHA SE ORDER NO : 45119 NCM CODE : 5402.46.00 SB NO:5475004 DT . 12/10/2014 FREIGHT PREPAID DDC PREPAID DESTINATION HAND LING CHARGE PREPAID PLACE OF DELIVERY: CHARLESTON, USA CAR RIERS LIABILITY CEASES AT PORT OF DISCHARGE TOTAL NET WT: 22434.460 KGS TOTAL GRS WT: 2 4653.000 KGS (01X40 H/C FCL)

HS 540246

2014-11-14

40 PKG

25316.78KG

TOTAL 40 PACKAGES (PACKED IN 40 PALLETS) POLYESTER PARTIAL LY ORIENTED YARN (POY) PURCHA SE ORDER NO : 45010 NCM CODE : 5402.46.00 SB NO. 5260747 D T. 29/09/2014 TOTAL GRS WT.25 316.500 KGS TOTAL NET WT.2315 9.350 KGS FREIGHT PREPAID DD C PREPAID DESTINATION HANDLIN G CHARGE PREPAID PLACE OF DEL IVERY: CHARLESTON, USA CARRIE RS LIABILITY CEASES AT PORT OF DISCHARGE (01X40 H/C FCL)

HS 540246

2014-11-06

40 PKG

24632.29KG

TOTAL 40 PACKAGES (PACKED IN 40 PALLETS) POLYESTER PARTIAL LY ORIENTED YARN (POY) PURCHA SE ORDER NO : 45118 NCM CODE : 5402.46.00 SB NO:5428549 DT . 09/10/2014 FREIGHT PREPAID DDC PREPAID DESTINATION HAND LING CHARGE PREPAID PLACE OF DELIVERY: CHARLESTON, USA CAR RIERS LIABILITY CEASES AT PORT OF DISCHARGE TOTAL NET WT: 2 2399.860 KGS TOTAL GRS WT: 24 632.000 KGS AGENT ADDRESS M AERSK INC. CUSTOMER RESOURCE CENTER 546 LONG POINT ROAD 2 9464 MT. PLEASANT, SC USA P HONE: CUSTOMER SERVICE +1 (80 0) 321-8807 FAX: EXPORT +1 (8 43) 849-2674 EXPORT DOCUMENTA TION +1 (877) 367-4660 IMPORT +1 (877) 326-1722 -- SUITE 209 CHARLESTON, SC 29401 PHO NE: +1 843.577.9982 EXT 2122 F AX: +1 843.577.4313 MOBILE: + 1 843.364.5383 EMAIL: TYLER.S [email protected] (01X40 H/C FCL)

HS 540246

2014-11-06

40 PKG

24612.79KG

TOTAL 40 PACKAGES (PACKED IN 40 PALLETS) POLYESTER PARTIAL LY ORIENTED YARN (POY) PURCHA SE ORDER NO : 44797 NCM CODE : 5402.46.00 SB NO. 4946189 DT. 11/09/2014 TOTAL GRS WT. 24612.500 KGS TOTAL NET WT. 2 2436.870 KGS FREIGHT PREPAID DDC PREPAID DESTINATION HAND LING CHARGE PREPAID PLACE OF DELIVERY: CHARLESTON, USA CAR RIERS LIABILITY CEASES AT PORT OF DISCHARGE -- SUITE 209 CH ARLESTON, SC 29401 PHONE: +1 843.577.9982 EXT 2122 FAX: +1 843.577.4313 MOBILE: +1 843.3 64.5383 EMAIL: TYLER.SMITH@PA NALPINA.COM

HS 540246

2014-11-06

40 PKG

25333.11KG

TOTAL 40 PACKAGES (PACKED IN 40 PALLETS) POLYESTER PARTIAL LY ORIENTED YARN (POY) PURCHA SE ORDER NO : 44798 NCM CODE : 5402.46.00 SB NO: 5069590 D T. 18/09/2014. FREIGHT PREPAI D DDC PREPAID DESTINATION HA NDLING CHARGE PREPAID PLACE O F DELIVERY: CHARLESTON, USA C ARRIERS LIABILITY CEASES AT PO RT OF DISCHARGE TOTAL NET WT: 23153.220 KGS TOTAL GRS WT: 25333.000 KGS -- SUITE 209 CH ARLESTON, SC 29401 PHONE: +1 843.577.9982 EXT 2122 FAX: +1 843.577.4313 MOBILE: +1 843.3 64.5383 EMAIL: TYLER.SMITH@PA NALPINA.COM (01X40 H/C FCL )

HS 540246

2014-10-25

40 PKG

24494.4KG

TOTAL 40 PACKAGES (PACKED I N 40 PALLETS) POLYESTER PARTI ALLY ORIENTED YARN (POY) PURC HASE ORDER NO : 45009 NCM COD E : 5402.46.00 SB NO: 5133623 DT. 22/09/2014 FREIGHT PREPA ID DDC PREPAID DESTINATION H ANDLING CHARGE PREPAID PLACE OF DELIVERY: CHARLESTON, USA CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE TOTAL NET WT :22303.320 KGS TOTAL GRS WT:2 4494.000 KGS -- SUITE 209 C HARLESTON, SC 29401 PHONE: +1 843.577.9982 EXT 2122 FAX: +1 843.577.4313 MOBILE: +1 843. 364.5383 EMAIL: TYLER.SMITH@P ANALPINA.COM (01X40 H/C FC L)

HS 292429

2014-10-25

38 PKG

24445.86KG

TOTAL 38 PACKAGES (PACKED IN 38 PALLETS) POLYESTER PARTIAL LY ORIENTED YARN (POY) PURCHA SE ORDER NO : 44474 NCM CODE : 5402.46.00 SB NO: 4984502 D T. 14/09/2014. FREIGHT PREPAI D DDC PREPAID DESTINATION HA NDLING CHARGE PREPAID PLACE O F DELIVERY: CHARLESTON, USA CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE TOTAL NET W T: 22218.260 KGS TOTAL GRS W T: 24445.500 KGS -- SUITE 2 09 CHARLESTON, SC 29401 PHONE : +1 843.577.9982 EXT 2122 FAX : +1 843.577.4313 MOBILE: +1 843.364.5383 EMAIL: TYLER.SMI [email protected] (01X40 H/C FCL)

HS 540246

2014-10-17

40 PKG

25714KG

TOTAL 40 PALLETS POLYESTER PARTIALLY ORIENTED YARN -POY- PURCHASE ORDER NO - 44473 PURCHASE ORDER NO - 44471 NCM CODE - 5402.46.00 SB NO.4609842 DT. 26-08-2014 GRS WT.25714.000 KGS NET WT.23379.540 KGS FREIGHT PREPAID # -C- 828-781-1597 ; DDC PREPAID ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 800-999-7733 800-711-7254

HS 540246

2014-10-03

40 PKG

24643.63KG

TOTAL 40 PACKAGES PACKED IN 4 0 PALLETS POLYESTER PARTIALLY ORIENTED YARN (POY) PURCHASE ORDER NO : 44796 NCM CODE : 5402.46.00 SB NO.4719500 DT. 31/08/2014 GRS WT. 24643.500 KGS NET WT. 22442.990 KGS FR EIGHT PREPAID DDC PREPAID D ESTINATION HANDLING CHARGE PR EPAID PLACE OF DELIVERY : CH ARLESTON, USA CARRIERS LIABIL ITY CEASES AT PORT OF DISCHARG E

HS 540246

2014-09-06

40 PKG

24529.33KG

TOTAL 40 PACKAGES [PACKED IN 40 PALLETS] POLYESTER PARTIAL LY ORIENTED YARN (POY) PURCHA SE ORDER NO : 44470 NCM CODE : 5402.46.00 SB NO:4131414 DT . 29/07/2014 FREIGHT PREPAID DDC PREPAID DESTINATION HAND LING CHARGE PREPAID PLACE OF DELIVERY: CHARLESTON, USA CAR RIERS LIABILITY CEASES AT PORT OF DISCHARGE TOTAL NET WT: 2 2357.390 KGS TOTAL GRS WT: 24 529.000 KGS -- SUITE 209 CHA RLESTON, SC 29401 PHONE: +1 8 43.577.9982 EXT 2122 FAX: +1 8 43.577.4313 MOBILE: +1 843.36 4.5383 EMAIL: TYLER.SMITH@PAN ALPINA.COM (01X40 H/C FCL)

HS 540246

2014-09-06

40 PKG

25634.3KG

TOTAL 40 PACKAGES (PACKED IN 40 PALLETS) POLYESTER PARTIAL LY ORIENTED YARN (POY) PURCHA SE ORDER NO : 44472 NCM CODE : 5402.46.00 SB NO: 4122173 D T. 28/07/2014 FREIGHT PREPAID DDC PREPAID DESTINATION HAN DLING CHARGE PREPAID PLACE OF DELIVERY: CHARLESTON, USA CA RRIERS LIABILITY CEASES AT POR T OF DISCHARGE TOTAL NET WT: 23383.320 KGS TOTAL GRS WT: 25633.990 KGS -- SUITE 209 CHARLESTON, SC 29401 PHONE: + 1 843.577.9982 EXT 2122 FAX: + 1 843.577.4313 MOBILE: +1 843 .364.5383 EMAIL: TYLER.SMITH@ PANALPINA.COM (01X40 H/C FC L)

HS 540246

2014-08-24

38 PKG

24008.59KG

TOTAL 38 PACKAGES [PACKED IN 38 PALLETS] POLYESTER PARTIAL LY ORIENTED YARN (POY) PURCHA SE ORDER NO : 44471 NCM CODE : 5402.46.00 SB NO. 4073636 D T. 25/07/2014 TOTAL GRS WT. 2 4008.500 KGS TOTAL NET WT. 21 906.780 KGS FREIGHT PREPAID DDC PREPAID DESTINATION HANDL ING CHARGE PREPAID PLACE OF D ELIVERY: CHARLESTON, USA CARR IERS LIABILITY CEASES AT PORT OF DISCHARGE -- SUITE 209 CHA RLESTON, SC 29401 PHONE: +1 8 43.577.9982 EXT 2122 FAX: +1 8 43.577.4313 MOBILE: +1 843.36 4.5383 EMAIL: TYLER.SMITH@PA NALPINA.COM [01X40 HC FCL]

HS 180620

2014-08-03

40 PKG

26230.33KG

TOTAL 40 PACKAGES (PACKED IN 40 PALLETS) POLYESTER PARTIAL LY ORIENTED YARN (POY) PURCHA SE ORDER NO : 43860 NCM CODE : 5402.46.00 SB NO: 3437992 D T. 22/06/2014 FREIGHT PREPA ID DDC PREPAID DESTINATION H ANDLING CHARGE PREPAID PLACE OF DELIVERY: CHARLESTON, USA CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE TOTAL NET W T: 23383.890 KGS TOTAL GRS W T: 26230.000 KGS -- SUITE 20 9 CHARLESTON, SC 29401 PHONE: +1 843.577.9982 EXT 2122 FAX: +1 843.577.4313 MOBILE: +1 8 43.364.5383 EMAIL: TYLER.SMITH @PANALPINA.COM AGENT ADDRESS MAERSK INC. CUSTOMER RESOURC E CENTER 546 LONG POINT ROAD 29464 MT. PLEASANT, SC USA PHONE : CUSTOMER SERVICE 1 (8 00) 321-8807 FAX: EXPORT 1 (8 43) 849-2674 EXPORT DOCUMENTA TION 1 (877) 367-4660 IMPORT 1 (877) 326-1722 (1X40 H/C FC L)

HS 540246

2014-08-03

40 PKG

25576.24KG

TOTAL 40 PACKAGES (PACKED IN 40 PALLETS) POLYESTER PARTIAL LY ORIENTED YARN (POY) PURCHA SE ORDER NO : 43859 NCM CODE : 5402.46.00 SB NO: 3437988 D T. 22/06/2014 FREIGHT PREPAID DDC PREPAID DESTINATION HAN DLING CHARGE PREPAID PLACE OF DELIVERY: CHARLESTON, USA CA RRIERS LIABILITY CEASES AT POR T OF DISCHARGE TOTAL NET WT: 22994.550 KGS TOTAL GRS WT: 2 5576.000 KGS -- SUITE 209 CHA RLESTON, SC 29401 PHONE: +1 8 43.577.9982 EXT 2122 FAX: +1 8 43.577.4313 MOBILE: +1 843.36 4.5383 EMAIL: TYLER.SMITH@PANA LPINA.COM AGENT ADDRESS MAER SK INC. CUSTOMER RESOURCE CEN TER 546 LONG POINT ROAD 2946 4 MT. PLEASANT, SC USA PHONE : CUSTOMER SERVICE 1 (800) 3 21-8807 FAX: EXPORT 1 (843) 8 49-2674 EXPORT DOCUMENTATION 1 (877) 367-4660 IMPORT 1 (87 7) 326-1722 [01X40 HC FCL]

HS 292145

2014-07-20

40 PKG

24329.29KG

TOTAL 40 PACKAGES (PACKED IN 40 PALLETS) POLYESTER PARTIAL LY ORIENTED YARN (POY) PURCHA SE ORDER NO : 44132 NCM CODE : 5402.46.00 SB NO.3411707 DT . 20/06/2014 TOTAL GRS WT.243 29.330 KGS TOTAL NET WT.22161 .560 KGS FREIGHT PREPAID DDC PREPAID DESTINATION HANDLING CHARGE PREPAID PLACE OF DELI VERY: CHARLESTON, USA CARRIER S LIABILITY CEASES AT PORT OF DISCHARGE -- SUITE 209 CHARLE STON, SC 29401 PHONE: +1 843. 577.9982 EXT 2122 FAX: +1 843. 577.4313 MOBILE: +1 843.364.5 383 EMAIL: TYLER.SMITH@PANALPI NA.COM AGENT ADDRESS MAERSK INC. CUSTOMER RESOURCE CENTER 546 LONG POINT ROAD 29464 MT. PLEASANT, SC USA PHONE : CUSTOMER SERVICE 1 (800) 321- 8807 FAX: EXPORT 1 (843) 849- 2674 EXPORT DOCUMENTATION 1 ( 877) 367-4660 IMPORT 1 (877) 326-1722

HS 540246

2014-07-14

38 PKG

24624.13KG

TOTAL 38 PACKAGES (PACKED IN 38 PALLETS) POLYESTER PARTIA LLY ORIENTED YARN (POY) PURCH ASE ORDER NO : 43857 NCM CODE : 5402.46.00 SB NO: 3109477 DT. 04/06/2014 FREIGHT PREPAI D DDC PREPAID DESTINATION HA NDLING CHARGE PREPAID PLACE O F DELIVERY: CHARLESTON, USA CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE TOTAL NET WT: 21806.180 KGS TOTAL GRS W T: 24624.000 KGS AGENT ADDRES S MAERSK INC. CUSTOMER RESO URCE CENTER 546 LONG POINT RO AD 29464 MT. PLEASANT, SC US A PHONE : CUSTOMER SERVICE + 1 (800) 321-8807 FAX: EXPORT +1 (843) 849-2674 EXPORT DOCU MENTATION +1 (877) 367-4660 I MPORT +1 (877) 326-1722 [01X4 0 H/C FCL]

HS 540246

2014-07-14

38 PKG

24948KG

TOTAL 38 PACKAGES (PACKED IN 38 PALLETS) POLYESTER PARTIA LLY ORIENTED YARN (POY) PURCH ASE ORDER NO : 43858 NCM CODE : 5402.46.00 SB NO: 3109480 DT. 04/06/2014 FREIGHT PRE PAID DDC PREPAID DESTINATION HANDLING CHARGE PREPAID PLAC E OF DELIVERY: CHARLESTON, USA CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE TOTAL NE T WT: 22224.010 KGS TOTAL GR S WT: 24947.740 KGS AGENT AD DRESS MAERSK INC. CUSTOMER RESOURCE CENTER 546 LONG POIN T ROAD 29464 MT. PLEASANT, S C USA PHONE : CUSTOMER SERVIC E +1 (800) 321-8807 FAX: EXP ORT +1 (843) 849-2674 EXPORT DOCUMENTATION +1 (877) 367-466 0 IMPORT +1 (877) 326-1722 [01X40 H/C FCL]

HS 540246

2014-06-15

40 PKG

26000.35KG

TOTAL 40 PACKAGES PACKED I N 40 PALLETS POLYESTER PAR TIALLY ORIENTED YARN (POY) PU RCHASE ORDER NO : 43855 NCM C ODE : 5402.46.00 SB NO: DT . FREIGHT PREPAID DDC PREPA ID DESTINATION HANDLING CHARG E PREPAID PLACE OF DELIVERY: CHARLESTON, USA CARRIERS LI ABILITY CEASES AT PORT OF DIS CHARGE TOTAL NET WT: 23043.02 0 KGS TOTAL GRS WT: 26000.000 KGS 01X40 H/C FCL AGENT A DDRESS MAERSK LINE CHARLOTTE CUSTOMER RESOURCE CENTER 930 0 ARROWPOINT BLVD 28273 CHA RLOTTE, NC USA PHONE: MAI N SWITCHBOARD +1 (704) 571 200 0 CUSTOMER SERVICE +1 (800) 321 8807 FAX: IMPORT CUS TOMER SERVICE +1 (704) 571 548 8 EXPORT CUSTOMER SERVICE +1 (704) 571 4625

HS 870323

2014-06-15

38 PKG

24844.58KG

TOTAL 38 PACKAGES PACKED I N 38 PALLETS POLYESTER PA RTIALLY ORIENTED YARN (POY) PURCHASE ORDER NO : 43856 NCM CODE : 5402.46.00 SB NO: 27 98353 DT. 19/05/2014 FREIGHT PREPAID DDC PREPAID DESTINA TION HANDLING CHARGE PREPAID PLACE OF DELIVERY: CHARLESTON, USA CARRIERS LIABILITY CEASE S AT PORT OF DISCHARGE TOTAL NET WT: 22213.970 KGS TOTAL GRS WT: 24844.500 KGS 01X 40 H/C FCL AGENT ADDRESS MAERSK LINE CHARLOTTE CUSTOM ER RESOURCE CENTER 9300 ARRO WPOINT BLVD 28273 CHARLOTTE , NC USA PHONE: MAIN SWIT CHBOARD +1 (704) 571 2000 CU STOMER SERVICE +1 (800) 321 88 07 FAX: IMPORT CUSTOMER SERVICE +1 (704) 571 5488 EX PORT CUSTOMER SERVICE +1 (704) 571 4625

HS 540246

2014-05-05

38 PKG

24641.37KG

TOTAL 38 PACKAGES (PACKED IN 38 PALLETS) POLYESTER PARTIA LLY ORIENTED YARN (POY) PURCH ASE ORDER NO : 43175 NCM CODE : 5402.46.00 SB NO: 1978581 DT. 03/04/2014 DDC PREPAID # EXT.8031 (C) 828-781-1597 ## (O) 828-874-2100 EXT.8031 (C) 828-781-1597 - ### EXT 21 22 FAX: +1 843.577.4313 MOBIL E: +1 843.364.5383 EMAIL: TYL [email protected] DESTIN ATION HANDLING CHARGE PREPAID PLACE OF DELIVERY: CHARLESTON , USA CARRIERS LIABILITY CEAS ES AT PORT OF DISCHARGE TOTAL NET WT: 21948.300 KGS TOTAL GRS WT: 24641.000 KGS AGENT ADDRESS MAERSK INC. CUSTOME R RESOURCE CENTER 546 LONG PO INT ROAD 29464 MT. PLEASANT, SC USA PHONE: CUSTOMER SERVI CE +1 (800) 321-8807 FAX: EX PORT +1 (843) 849-2674 EXPORT DOCUMENTATION +1 (877) 367-46 60 IMPORT +1 (877) 326-1722 (01X40 H/C FCL)

HS 540246

2014-04-27

38 PKG

24745.24KG

TOTAL 38 PACKAGES (PACKED IN 38 PALLETS) POLYESTER PARTIAL LY ORIENTED YARN (POY) PURCHA SE ORDER NO : 43178 NCM CODE : 5402.46.00 SB NO. 1793506 D T. 25/03/2014 TOTAL GRS WT. 2 4744.990 KGS TOTAL NET WT. 22 168.830 KGS DDC PREPAID # EX T.8031 (C) 828-781-1597 ## (O ) 828-874-2100 EXT.8031 (C) 82 8-781-1597 - ### EXT 2122 FAX : +1 843.577.4313 MOBILE: +1 843.364.5383 EMAIL: TYLER.SMI [email protected] DESTINATION HANDLING CHARGE PREPAID PLACE OF DELIVERY: CHARLESTON, USA CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE AGENT ADDRE SS MAERSK INC. CUSTOMER RESO URCE CENTER 546 LONG POINT RO AD 29464 MT. PLEASANT, SC US A PHONE: CUSTOMER SERVICE +1 (800) 321-8807 FAX: EXPORT + 1 (843) 849-2674 EXPORT DOCUM ENTATION +1 (877) 367-4660 IM PORT +1 (877) 326-1722 (01X40 H/C FCL)

HS 540246

2014-04-27

40 PKG

26173.63KG

40 PALLETS 40 (FORTY) PALLET S ONLY. POLYESTER PARTIALLY ORIENTED YARN (POY) PURCHA SE ORDER NO : 43179 S/BILL N O. 1713849 DT. 21/03/2014 IE C NO. 0388066415 NCM CODE : 5402.46.00 NET. WT. : 23187. 000 KGS FREIGHT PREPAID DD C PREPAID -(C) 828-781-1597 -- CONTACT PERSON : GARY HIC KS (O) 828-874-2100 EXT.8031 (C) 828-781-1597 2. NOTIF Y PARTY: PANALPINA, INC. B USINESS UNIT CUSTOMS CLEARANCE SUPERVISOR CHARLESTON 207 EAST BAY STREET, SUITE 209 CHARLESTON, SC 29401 PHONE: +1 843.577.9982 EXT 2122 FAX : +1 843.577.4313 MOBILE: +1 843.364.5383 EMAIL: TYLER.S [email protected] DESTINATI ON AGENT ADDRESS WITH TEL AN D FAX NO. MAERSK INC. CUSTO MER RESOURCE CENTER 546 LONG POINT ROAD 29464 MT. PLEA SANT, SC USA PHONE: CUS TOMER SERVICE +1 (800) 3 21-8807 FAX: EXPORT +1 (84 3) 849-2674 EXPORT DOCUMENTA TION +1 (877) 367-4660 IMPOR T +1 (877) 326-1722

HS 540246

2014-04-20

38 PKG

24730.73KG

TOTAL 38 PACKAGES (PACKED IN 38 PALLETS) POLYESTER PARTI ALLY ORIENTED YARN (POY) PUR CHASE ORDER NO : 43177 NCM C ODE : 5402.46.00 SB NO: 1770 348 DT. 24/03/2014 DDC PREPA ID # EXT.8031 (C) 828-781-15 97 ## (O) 828-874-2100 EXT.8 031 (C) 828-781-1597 - ### EX T 2122 FAX: +1 843.577.4313 MOBILE: +1 843.364.5383 EMAI L: [email protected] DESTINATION HANDLING CHARGE P REPAID PLACE OF DELIVERY: C HARLESTON, USA CARRIERS LIAB ILITY CEASES AT PORT OF DISCHA RGE TOTAL NET WT: 22110.820 KGS TOTAL GRS WT: 24730.50 0 KGS AGENT ADDRESS MAERSK INC. CUSTOMER RESOURCE CENT ER 546 LONG POINT ROAD 294 64 MT. PLEASANT, SC USA P HONE: CUSTOMER SERVICE + 1 (800) 321-8807 FAX: EXPORT +1 (843) 849-2674 EXPORT DO CUMENTATION +1 (877) 367-4660 IMPORT +1 (877) 326-1722 (0 1X40 H/C FCL)

HS 360410

2014-04-13

40 PKG

25840.68KG

TOTAL 40 PACKAGES (PACKED IN 40 PALLETS) POLYESTER PARTI ALLY ORIENTED YARN (POY) PUR CHASE ORDER NO : 43174 NCM C ODE : 5402.46.00 SB NO.15062 68 DT. 10/03/2014 TOTAL GRS WT. 25840.500 KGS TOTAL NET WT. 23036.940 KGS # EXT.8031 (C) 828-781-1597 ## (O) 828- 874-2100 EXT.8031 (C) 828-781- 1597 - ### EXT 2122 FAX: +1 8 43.577.4313 MOBILE: +1 843.36 4.5383 EMAIL: TYLER.SMITH@PAN ALPINA.COM DDC PREPAID DESTI NATION HANDLING CHARGE PREPAID PLACE OF DELIVERY: CHARLESTO N, USA CARRIERS LIABILITY CE ASES AT PORT OF DISCHARGE AG ENT ADDRESS MAERSK INC. CU STOMER RESOURCE CENTER 546 L ONG POINT ROAD 29464 MT. P LEASANT, SC USA PHONE: CUST OMER SERVICE +1 (800) 32 1-8807 FAX: EXPORT +1 (843) 849-2674 EXPORT DOCUMENTATIO N +1 (877) 367-4660 IMPORT + 1 (877) 326-1722 [01X40 HC FC L]

HS 360410

2014-04-13

38 PKG

24731.63KG

TOTAL 38 PACKAGES (PACKED IN 38 PALLETS) POLYESTER PARTIAL LY ORIENTED YARN (POY) PURCHA SE ORDER NO : 43176 NCM CODE : 5402.46.00 SB NO: 1615973 D T. 15/03/2014 # EXT.8031 (C) 828-781-1597 ## (O) 828-874-2 100 EXT.8031 (C) 828-781-1597 - ### EXT 2122 FAX: +1 843.57 7.4313 MOBILE: +1 843.364.538 3 EMAIL: TYLER.SMITH@PANALPIN A.COM DDC PREPAID DESTINATIO N HANDLING CHARGE PREPAID PLA CE OF DELIVERY: CHARLESTON, US A CARRIERS LIABILITY CEASES A T PORT OF DISCHARGE TOTAL NET WT: 22181.210 KGS TOTAL GRS WT: 24731.500 KGS AGENT ADDRE SS MAERSK LINE CHARLOTTE CUST OMER RESOURCE CENTER 9300 ARR OWPOINT BLVD 28273 CHARLOTTE , NC USA PHONE: MAIN SWITCHBO ARD +1 (704) 571 2000 CUSTOME R SERVICE +1 (800) 321 8807 ( 01X40 H/C FCL)

HS 540246

2014-04-01

40 PKG

25797.59KG

TOTAL 40 PACKAGES PACKED IN 40 PALLETS POLYESTER P ARTIALLY ORIENTED YARN (POY) PURCHASE ORDER NO : 43173 NCM CODE : 5402.46.00 SB NO : 1258798 DT. 25/02/2014 FRE IGHT PREPAID DDC PREPAID # EXT.8031 (C) 828-781-1597 # # (O) 828-874-2100 EXT.8031 ( C) 828-781-1597 ### EXT 21 22 FAX: +1 843.577.4313 MOBI LE: +1 843.364.5383 EMAIL: T [email protected] DES TINATION HANDLING CHARGE PREPA ID PLACE OF DELIVERY: CHAR LESTON, USA CARRIERS LIABI LITY CEASES AT PORT OF DISCH ARGE TOTAL NET WT: 22965.86 0 KGS TOTAL GRS WT: 25797.5 00 KGS AGENT ADDRESS MAE RSK LINE CHARLOTTE CUSTOMER RE SOURCE CENTER 9300 ARROW POINT BLVD 28273 CH ARLOTTE, NC USA PH ONE: MAIN SWITCHBOARD +1 (704 ) 571 2000 CUSTOMER SERV ICE +1 (800) 321 8807 F AX: IMPORT CUSTOMER SER VICE +1 (704) 571 5488 E XPORT CUSTOMER SERVICE +1 (704 ) 571 4625 01X40 H/C FCL WEIGHT : 25797.5 KGS VOLUME : 53.04 CBM

HS 540246

2014-03-10

38 PKG

24660.87KG

TOTAL 38 PACKAGES (PACKED IN 38 PALLETS) POLYESTER PARTIA LLY ORIENTED YARN (POY) PURC HASE ORDER NO : 42822 NCM CO DE : 5402.46.00 SB NO: 988723 1 DT. 05/02/2014. DDC PREPAID DESTINATION HANDLING CHARGE PREPAID PLACE OF DELIVERY: CH ARLESTON, USA CARRIERS LIABIL ITY CEASES AT PORT OF DISCHARG E TOTAL NET WT: 22002.060 KGS TOTAL GRS WT: 24660.500 KGS AGENT ADDRESS MAERSK INC. CUSTOMER RESOURCE CENTER 546 LONG POINT ROAD 29464 MT. P LEASANT, SC USA PHONE: CUST OMER SERVICE +1 (800) 32 1-8807 FAX: EXPORT +1 (843) 849-2674 EXPORT DOCUMENTATIO N +1 (877) 367-4660 IMPORT + 1 (877) 326-1722 (01X40 H/C F CL)

HS 290513

2014-03-10

40 PKG

25612.98KG

TOTAL 40 PACKAGES (PACKED IN 40 PALLETS) POLYESTER PARTIA LLY ORIENTED YARN (POY) PURCH ASE ORDER NO : 42951 NCM CODE : 5402.46.00 SB NO: 9934753 DT. 07/02/2014 DDC PREPAID DESTINATION HANDLING CHARGE PR EPAID PLACE OF DELIVERY: CHAR LESTON, USA CARRIERS LIABIL ITY CEASES AT PORT OF DISCHARG E TOTAL NET WT: 22827.050 KGS TOTAL GRS WT: 25613.000 KGS AGENT ADDRESS MAERSK INC. CUSTOMER RESOURCE CENTER 54 6 LONG POINT ROAD 29464 MT. PLEASANT, SC USA PHONE: CUS TOMER SERVICE +1 (800) 3 21-8807 FAX: EXPORT +1 (843) 849-2674 EXPORT DOCUMENTATI ON +1 (877) 367-4660 IMPORT +1 (877) 326-1722 (01X40 H/C FCL)

HS 540246

2014-03-10

40 PKG

25920.06KG

40 PALLETS 40 (FORTY) PALLET S ONLY. POLYESTER PARTIALLY ORIENTED YARN (POY) PURCHA SE ORDER NO : 42742 SHIPPING BILL NO. 9624604 DT. 22/01/ 2014 IEC NO. 0388066415 NC M CODE : 5402.46.00 NET. WT. : 23060.300 KGS -- (C) 828 -781-1597 --- (O) 828-874-21 00 EXT.8031 (C) 828-781-1597 2. NOTIFY PARTY: PANALPIN A, INC. BUSINESS UNIT CUSTOM S CLEARANCE SUPERVISOR CHARL ESTON 207 EAST BAY STREET, S UITE 209 CHARLESTON, SC 2940 1 PHONE: +1 843.577.9982 EXT 2122 FAX: +1 843.577.4313 MOBILE: +1 843.364.5383 EMA IL: [email protected]

HS 540246

2014-02-24

38 PKG

24504.38KG

TOTAL 38 PACKAGES PACKED I N 38 PALLETS POLYESTER PAR TIALLY ORIENTED YARN (POY) PU RCHASE ORDER NO : 42949 NCM C ODE : 5402.46.00 SB NO: 9700 203 DT. 27/01/2014 DDC P REPAID DESTINATION HANDLING C HARGE PREPAID PLACE OF DELIVE RY: CHARLESTON, USA CARRIER S LIABILITY CEASES AT PORT OF DISCHARGE TOTAL NET WT: 218 40.890 KGS TOTAL GRS WT: 245 04.000 KGS 01X40 H/C FCL

HS 320412

2014-02-17

40 PKG

25585.76KG

TOTAL 40 PACKAGES [PACKED IN 40 PALLETS] POLYESTER P ARTIALLY ORIENTED YARN (POY) PURCHASE ORDER NO : 42664 N CM CODE : 5402.46.00 SB NO: 9 552804 DT. 18/01/2014 FREI GHT PREPAID DDC PREPAID DEST INATION HANDLING CHARGE PREPAI D PLACE OF DELIVERY: CHARLE STON, USA CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE TOTAL NET WT: 22817.040 KGS T OTAL GRS WT: 25585.580 KGS [01X40 H/C FCL]

HS 540246

2014-02-17

40 PKG

25042.35KG

TOTAL 40 PACKAGES PACKED IN 40 PALLETS POLYESTER PA RTIALLY ORIENTED YARN (POY) P URCHASE ORDER NO : 42948 NCM CODE : 5402.46.00 SB NO: 950 4992 DT. 15/01/2014 FREIGHT P REPAID DDC PREPAID DESTINATI ON HANDLING CHARGE PREPAID PL ACE OF DELIVERY: CHARLESTON, U SA CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE TOTAL N ET WT: 22362.500 KGS TOTAL GR S WT: 25042.000 KGS 01 X40 H/C FCL

HS 540246

2014-02-17

38 PKG

24257.17KG

TOTAL 38 PACKAGES [PACKED IN 38 PALLETS] POLYESTER P ARTIALLY ORIENTED YARN (POY) PURCHASE ORDER NO : 42668 NCM CODE : 5402.46.00 SB NO: 9564467 DT. 18/01/2014 FREIG HT PREPAID DDC PREPAID DESTI NATION HANDLING CHARGE PREPAID PLACE OF DELIVERY: CHARLES TON, USA CARRIERS LIABILITY C EASES AT PORT OF DISCHARGE T OTAL NET WT: 21645.950 KGS T OTAL GRS WT: 24257.000 KGS [01X40 H/C FCL]

HS 540246

2014-02-17

40 PKG

25019.67KG

TOTAL 40 PACKAGES PACKED I N 40 PALLETS POLYESTER PA RTIALLY ORIENTED YARN (POY) P URCHASE ORDER NO : 42950 NCM CODE : 5402.46.00 SB NO: 9580 648 DT. 20/01/2014 FREIGHT PREPAID DDC PREPAID DESTINA TION HANDLING CHARGE PREPAID PLACE OF DELIVERY: CHARLESTO N, USA CARRIERS LIABILITY CEA SES AT PORT OF DISCHARGE TOT AL NET WT: 22358.530 KGS TOT AL GRS WT: 25019.660 KGS 01X40 H/C FCL

HS 540246

2014-02-17

38 PKG

24548.83KG

TOTAL 38 PACKAGES PACKED I N 38 PALLETS POLYESTER P ARTIALLY ORIENTED YARN (POY) PURCHASE ORDER NO : 42821 NCM CODE : 5402.46.00 SB NO: 9564444 DT. 18/01/2014 FREI GHT PREPAID DDC PREPAID DEST INATION HANDLING CHARGE PREPAI D PLACE OF DELIVERY: CHARLE STON, USA CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE TOTAL NET WT: 21967.960 KGS T OTAL GRS WT : 24548.500 KGS AGENT ADDRESS MAERSK LINE CHARLOTTE CUSTOMER RESOURCE CE NTER 9300 ARROWPOINT BLVD 28273 CHARLOTTE, NC USA P HONE: MAIN SWITCHBOARD +1 (70 4) 571 2000 CUSTOMER SERVICE +1 (800) 321 8807 FAX: IMPORT CUSTOMER SERVICE +1 (70 4) 571 5488 EXPORT CUSTOMER SERVICE +1 (704) 571 4625 01X40 H/C FCL

HS 540246

2014-02-09

40 PKG

24924.41KG

TOTAL 40 PACKAGES (PACKED IN 40 PALLETS) POLYESTER PARTIAL LY ORIENTED YARN (POY) PURCH ASE ORDER NO : 42174 NCM COD E : 5402.46.00 SB NO: 82695 49 DT. 01/11/2013 DDC PREPAID DESTINATION HANDLING CHARGE PREPAID PLACE OF DELIVERY: CH ARLESTON, USA CARRIERS LIABI LITY CEASES AT PORT OF DISCHAR GE TOTAL NET WT: 22348.310 K GS TOTAL GRS WT: 24924.000 KG S AGENT ADDRESS MAERSK INC. CUSTOMER RESOURCE CENTER 5 46 LONG POINT ROAD 29464 M T. PLEASANT, SC USA PHONE : CUSTOMER SERVICE +1 (80 0) 321-8807 FAX: EXPORT +1 ( 843) 849-2674 EXPORT DOCUMEN TATION +1 (877) 367-4660 IMP ORT +1 (877) 326-1722 --PHONE : +1 843.577.9982 EXT 2122 FAX : +1 843.577.4313 MOBILE: +1 843.364.5383 EMAIL: TYLER.SM [email protected] [01X40 H/C FCL]

HS 292620

2014-02-09

40 PKG

25813.02KG

TOTAL 40 PACKAGES (PACKED IN 40 PALLETS) POLYESTER PARTIAL LY ORIENTED YARN (POY) PURCHA SE ORDER NO : 42820 NCM CODE : 5402.46.00 SB NO.9468938 DT . 13/01/2014 GRS WT.25813.000 KGS NET WT.23066.870 KGS DD C PREPAID DESTINATION HANDLIN G CHARGE PREPAID PLACE OF DEL IVERY: CHARLESTON, USA CARRIE RS LIABILITY CEASES AT PORT OF DISCHARGE AGENT ADDRESS MAE RSK INC. CUSTOMER RESOURCE CE NTER 546 LONG POINT ROAD 294 64 MT. PLEASANT, SC USA PHO NE: CUSTOMER SERVICE +1 (800) 321-8807 FAX: EXPORT +1 (843 ) 849-2674 EXPORT DOCUMENTATI ON +1 (877) 367-4660 IMPORT + 1 (877) 326-1722 --207 EAST B AY STREET, SUITE 209 CHARLEST ON, SC 29401 PHONE: +1 843.577 .9982 EXT 2122 FAX: +1 843.57 7.4313 MOBILE: +1 843.364.538 3 EMAIL: TYLER.SMITH@PANALPIN A.COM (01X40 HC FCL)

HS 292620

2014-01-26

40 PKG

24979.3KG

TOTAL 40 PACKAGES (PACKED IN 40 PALLETS) POLYESTER PARTI ALLY ORIENTED YARN (POY) PURC HASE ORDER NO : 42667 NCM COD E : 5402.46.00 SB NO: 9210237 DT. 28/12/2013 DDC PREPAID DESTINATION HANDLING CHARGE PR EPAID PLACE OF DELIVERY: CHA RLESTON, USA CARRIERS LIABILI TY CEASES AT PORT OF DISCHARG E TOTAL NET WT: 22360.860 KGS TOTAL GRS WT: 24979.000 KGS AGENT ADDRESS MAERSK INC. CUSTOMER RESOURCE CENTER 54 6 LONG POINT ROAD 29464 MT . PLEASANT, SC USA PHONE : CUSTOMER SERVICE +1 (800) 321-8807 FAX: EXPORT +1 (843 ) 849-2674 EXPORT DOCUMENTAT ION +1 (877) 367-4660 IMPORT +1 (877) 326-1722 (01X40 HC FCL)

HS 850431

2014-01-19

40 PKG

24869.07KG

TOTAL 40 PACKAGES (PACKED IN 40 PALLETS) POLYESTER PART IALLY ORIENTED YARN (POY) PU RCHASE ORDER NO : 42662 NCM CODE : 5402.46.00 SB NO: 9085 533 DT. 20/12/2013 DDC PREPAI D DESTINATION HANDLING CHARGE PREPAID PLACE OF DELIVERY: CHARLESTON, USA CARRIERS LIAB ILITY CEASES AT PORT OF DISCHA RGE TOTAL NET WT: 22339.550 K GS TOTAL GRS WT: 24869.000 KG S AGENT ADDRESS MAERSK LINE CHARLOTTE CUSTOMER RESOURCE CE NTER ADDRESS: 9300 ARROWPOINT BLVD ZIP: 28273 CITY/STATE: CHARLOTTE, NC COUNTRY: USA PHONE: MAIN SWITCHBOARD +1 (70 4) 571 2000 CUSTOMER SERVICE +1 (800) 321 8807 (01X40 H/C FCL)

HS 540246

2014-01-19

40 PKG

25511.82KG

TOTAL 40 PACKAGES (PACKED IN 40 PALLETS) POLYESTER PARTI ALLY ORIENTED YARN (POY) PUR CHASE ORDER NO : 42663 NCM C ODE : 5402.46.00 SB NO: 8996 768 DT. 17/12/2013 DDC PREPA ID DESTINATION HANDLING CHAR GE PREPAID PLACE OF DELIVERY : CHARLESTON, USA CARRIERS L IABILITY CEASES AT PORT OF DIS CHARGE TOTAL NET WT: 22841.8 60 KGS TOTAL GRS WT: 25511.5 00 KGS AGENT ADDRESS MAERSK LINE CHARLOTTE CUSTOMER RESOU RCE CENTER ADDRESS: 9300 ARRO WPOINT BLVD ZIP: 28273 CITY/ STATE: CHARLOTTE, NC COUNTRY: USA PHONE: MAIN SWITCHBOARD +1 (704) 571 2000 CUSTOMER SE RVICE +1 (800) 321 8807 ### P HONE: +1 843.577.9982 EXT 2122 FAX: +1 843.577.4313 MOBILE: +1 843.364.5383 EMAIL: TYLE [email protected] (01X40 HC FCL)

HS 380992

2014-01-13

42 PKG

26198.12KG

TOTAL 42 PACKAGES (PACKED IN 42 PALLETS) POLYESTER PARTIA LLY ORIENTED YARN (POY) PURC HASE ORDER NO : 42661 NCM CO DE : 5402.46.00 SB NO: 896707 0 DT. 14/12/2013 DDC PREPAID DESTINATION HANDLING CHARGE P REPAID PLACE OF DELIVERY: CHA RLESTON, USA CARRIERS LIAB ILITY CEASES AT PORT OF DISCHA RGE TOTAL NET WT: 23479.320 K GS TOTAL GRS WT: 26198.000 KG S AGENT ADDRESS MAERSK LIN E CHARLOTTE CUSTOMER RESOURCE CENTER ADDRESS: 9300 ARROWPOI NT BLVD ZIP: 28273 CITY/STAT E: CHARLOTTE, NC COUNTRY: USA PHONE: MAIN SWITCHBOARD +1 ( 704) 571 2000 CUSTOMER SERVIC E +1 (800) 321 8807 [01X40 H/ C FCL]

HS 293628

2014-01-13

40 PKG

25434.71KG

TOTAL 40 PACKAGES (PACKED IN 40 PALLETS) POLYESTER PARTIA LLY ORIENTED YARN (POY) PURC HASE ORDER NO : 42288 NCM CO DE : 5402.46.00 SB NO: 88867 65 DT. 10/12/2013 DDC PREPAID DESTINATION HANDLING CHARGE PREPAID PLACE OF DELIVERY: C HARLESTON, USA CARRIERS LIABI LITY CEASES AT PORT OF DISCHAR GE TOTAL NET WT: 22816.870 K GS TOTAL GRS WT: 25434.360 K GS AGENT ADDRESS MAERSK INC. CUSTOMER RESOURCE CENTER 54 6 LONG POINT ROAD 29464 MT. PLEASANT, SC USA PHONE : CUST OMER SERVICE +1 (800) 321-880 7 FAX: EXPORT +1 (843) 849-26 74 EXPORT DOCUMENTATION +1 (8 77) 367-4660 IMPORT +1 (877) 326-1722

HS 180610

2014-01-08

40 PKG

24924.87KG

TOTAL 40 PACKAGES (PACKED IN 40 PALLETS) POLYESTER PARTIA LLY ORIENTED YARN (POY) PURC HASE ORDER NO : 42287 NCM COD E : 5402.46.00 SB NO: 882665 5 DT. 06/12/2013 DDC PREPAID DESTINATION HANDLING CHARGE P REPAID PLACE OF DELIVERY: CHA RLESTON, USA CARRIERS LIABILI TY CEASES AT PORT OF DISCHARG E TOTAL NET WT: 22354.830 KGS TOTAL GRS WT: 24924.500 KGS AGENT ADDRESS MAERSK INC. CUSTOMER RESOURCE CENTER 54 6 LONG POINT ROAD 29464 MT . PLEASANT, SC USA PHONE : CUSTOMER SERVICE +1 (800 ) 321-8807 FAX: EXPORT +1 (8 43) 849-2674 EXPORT DOCUMENT ATION +1 (877) 367-4660 IMPO RT +1 (877) 326-1722 (01X40 H /C FCL) ---207 EAST BAY STREE T, SUITE 209 CHARLESTON, SC 29401 PHONE: +1 843.577.9982 EXT 2122 FAX: +1 843.577.431 3 MOBILE: +1 843.364.5383 E MAIL: [email protected] M

HS 292620

2019-08-15

35 CTN

20471KG

100% POLYESTER POY

HS 970600

2019-07-04

29 CTN

16931KG

100% POLYESTER POY

HS 970600

2019-11-07

40 PKG

22800KG

HS CODE 54024600 POLYESTER POY YARN POY 500D LACK

HS 540246