List the best sr trade factories

LONG CHARM TRADE LIMITED's address:

4/f no 4 building taijiang zone juyuanzhou industrial park jinshan fuzhou fujian fuzhou fj - 350026-

SEARS ITEM: MADE IN:CHINA C ONTENTS: DIV: ITEM/SKU:SEARS ITEM: MADE IN:CHINA C ONTENTS: DIV: ITEM/SKU:

ALAINA/CASSIDY/ROWAN/WHITNEY GDSM QTY:14400PIECES ITEM#08 0032169393/080032169476/080032 153850/080032153868/0800321683 38/080 032168312/ 0800188942 61/080018894295/080015626724/0 80015626740/080015626757/08001 562 6765/ 080015626971/08001 5627003/0800156

ALAINA/WHITNEY/RANYA/BEATRIX GDSM QTY:10032PIECES ITEM#08 0032154767/080032167009/080032 167405/080032151532/7600765165 58/760 076516574/ 7600765166 16/760076516665/760076516681/7 60076516384/760076516400/76007 651 6426/ 760076516517/76007 6516533/7600765

BEAUTY 2 GDSM QTY:1002ASSO RTMENTS ITEM#820015446677/82 0015516099/820015564933 PO#B 2T71/B2T72/B2T73 REF#101 D EPT#035 FINAL DESTINATION & CODE:MIR,MIRA LOMA,CA 91752 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL CY-DOOR CONTAINER GATE IN DATE:2019-07

BEAUTY 2 GDSM QTY:118ASSOR TMENTS ITEM#780015909914/780 015910920 PO#B2LR4/B2LR5 R EF#101 DEPT#035 FINAL DEST INATION & CODE:MIR,MIRA LOMA,C A 91752 THIS SHIPMENT CONTAI NS NO WOOD PACKING MATERIAL CY-DOOR CONTAINER GATE IN DA TE:2019-07-18

BLAKE/TESSA GDSM QTY:714ASSO RTMENTS ITEM#130055752067/130 055747224/130055727184/1300557 23159/080054173927/080 054174 297/ 080054175286 PO#SM5632/ SK5612/SX1620 REF#101 DEPT#0 86/088 FINAL DESTINATION & CO DE:RDE,DELANO,CA 93215 THIS S HIPMENT CONTAINS

BRANTLEY GDSM QTY:400ASSORTM ENTS ITEM#880029470432/880029 475019 PO#B2T88/B2T89 REF#10 1 DEPT#035 FINAL DESTINATION & CODE:MIR,MIRA LOMA,CA 91752 THIS SHIPMENT CONTAINS NO WO OD PACKING MATERIAL CY-DOOR CONTAINER GATE IN DATE:2019-08 -06 1X40 HQ SUB 1X40

CASUAL SHOES CASUAL SHOES GDSM QTY 2400PRS ORDER#SH7759 DEPT NO.085 REF 101 CODE RDE THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CY-DOOR CONTAINER GATE IN DATE AUG.08,2019 FORWARDING AGENT UPS SCS (CHINA)LIMIT

CASUAL SHOES CASUAL SHOES GDSM QTY 2883PRS ORDER#B2W30,B2WQ4 DEPT NO.035 REF 101,102 CODE MIR THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CY-DOOR CONTAINER GATE IN DATE FORWARDING AGENT UPS SCS (CHINA)LIMITED

CASUAL SHOES GDSM QTY:3306 5PRS ORDER#SG7399,SG7400,SH7 454,SI7410, SI7533,SI7689,SI 7695,SI7697 DEPT NO.085 RE F:101 CODE:RDE THE ABOVE S HIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERI AL STORE DOOR DELIVERY CY-DO OR CONTAINER GATE IN DATE: 2 4

1. TO THE ORDER OF TRANSFORM SR LLC
(24 sr trade productions)
2. TRANSFORM SR LLC
(4 sr trade productions)

1. TO THE ORDER OF TRANSFORM SR LLC (24 productions)
2. TO THE ORDER OF TRANSFORM KM LLC (20 productions)
3. KMART CORP (12 productions)
4. SEARS ROEBUCK AND CO (4 productions)
5. TRANSFORM SR LLC (4 productions)
6. LUST FOR LIFE FOOTWEAR LLC (2 productions)
7. TO THE ORDER OF (1 productions)

Photos of sr trade MADE BY LONG CHARM TRADE LIMITED:

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USA S AGENT OF NANJING SANIC TRADE CO LTD's address:

98# south road xishanqiao yuhua district nanjing china

BABY APPAREL GDSM UNISEX S LEEP AND PLAY GDSM TO BE L OAD ON TO MOTHER VESSEL: MAE RSK EMERALD 936N SUBJECT TO CHANGE DATE OF CARGO RECEIPT : AUG.28.2019 FCR DATE: AUG. 28.2019 CONTAINER GATE IN DA TE: SEP.03.2019 VESSEL SAILI NG DATE: SEP.05.2019 ITEM NO

BABY APPAREL GDSM 2PC SET GDSM TO BE LOAD ON TO MOTHE R VESSEL: MAERSK EMERALD 936 N SUBJECT TO CHANGE DATE O F CARGO RECEIPT: AUG.28.2019 FCR DATE: AUG.28.2019 CONTA INER GATE IN DATE: SEP.03.2019 VESSEL SAILING DATE: SEP.05 .2019 ITEM NO:910070923354/9

BABY APPAREL GDSM JOGGER GDSM TO BE LOAD ON TO MOTHE R VESSEL: MAERSK EMERALD 936 N SUBJECT TO CHANGE DATE O F CARGO RECEIPT: AUG.28.2019 FCR DATE: AUG.28.2019 CONTA INER GATE IN DATE: SEP.03.2019 VESSEL SAILING DATE: SEP.05 .2019 ITEM NO:110067591560/1 1

BABY APPAREL GDSM ROMPER GDSM TO BE LOAD ON TO MOTHE R VESSEL: MAERSK EMERALD 936 N SUBJECT TO CHANGE DATE O F CARGO RECEIPT: AUG.28.2019 FCR DATE: AUG.28.2019 CONTA INER GATE IN DATE: SEP.03.2019 VESSEL SAILING DATE: SEP.05 .2019 ITEM NO:910069505980 P O

BABY APPAREL GDSM SLEEP AND PLAY GDSM TO BE LOAD ON TO MOTHER VESSEL: MAERSK EMERA LD 936N SUBJECT TO CHANGE DATE OF CARGO RECEIPT: AUG.28. 2019 FCR DATE: AUG.28.2019 CONTAINER GATE IN DATE: SEP.0 3.2019 VESSEL SAILING DATE: SEP.05.2019 ITEM NO:91006766 6

BABY APPAREL GDSM TO BE LOA D ON TO MOTHER VESSEL: MSC B ERYL 937N SUBJECT TO CHANGE DATE OF CARGO RECEIPT: SEP.0 4.2019 FCR DATE: SEP.04.2019 CONTAINER GATE IN DATE: SEP .11.2019 VESSEL SAILING DATE : SEP.12.2019 ROMPER GDSM ITEM NO:910067474965/91006747

BABY APPAREL GDSM TO BE LOAD ON TO MOTHER VESSEL: MSC BE RYL 937N SUBJECT TO CHANGE DATE OF CARGO RECEIPT: SEP.04 .2019 FCR DATE: SEP.04.2019 CONTAINER GATE IN DATE: SEP. 11.2019 VESSEL SAILING DATE: SEP.12.2019 3PC SET GDSM ITEM NO:910067475889 PO#SY72 6

TO BE LOAD ON TO MOTHER VESSEL : MAERSK ELBA 934N SUBJECT T O CHANGE DATE OF CARGO RECEIP T: AUG.14.2019 FCR DATE: AUG. 14.2019 CONTAINER GATE IN DAT E: AUG.20.2019 VESSEL SAILING DATE: AUG.22.2019 BABY APPAR EL GDSM 2PC SET GDSM ITEM NO:910070923420PO#SY

TO BE LOAD ON TO MOTHER VESSEL : MAERSK ELBA 934N SUBJECT T O CHANGE DATE OF CARGO RECEIP T: AUG.14.2019 FCR DATE: AUG. 14.2019 CONTAINER GATE IN DAT E: AUG.20.2019 VESSEL SAILING DATE: AUG.22.2019 WOMENS SHI RT GDSM 2PC SET GDSM ITEM NO:110067444927 PO#

TO BE LOAD ON TO MOTHER VESSEL : MAERSK ELBA 934N SUBJECT TO CHANGE DATE OF CARGO REC EIPT: AUG.14.2019 FCR DATE: AUG.14.2019 CONTAINER GATE I N DATE: AUG.20.2019 VESSEL S AILING DATE: AUG.22.2019 BAB Y APPAREL 3PC SET ITEM NO:91 0069800480 PO#SY7235 REF

1. TO THE ORDER OF TRANSFORM SR LLC
(17 sr trade productions)

1. TO THE ORDER OF TRANSFORM SR LLC (17 productions)
2. TO THE ORDER OF TRANSFORM KM LLC (13 productions)
3. KMART CORP (1 productions)
4. SEARS ROEBUCK AND CO (1 productions)

Photos of sr trade MADE BY USA S AGENT OF NANJING SANIC TRADE CO LTD:

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BOZEL BRASIL SA's address:

rodovia br265 km 264 vila jard brasil

02X20 DRY CONTAINERSCONTAINING 38,40 MT OF CALCIUMSILICON POWDER - CASI - PACKED IN 32 BIG BAGS ON WOODEN PALLETS - SIZE 8MESHXDOWN - B-19070ME SHIPPED ON BOARD FREIGHT PREPAID NCM 72029990 DUE: 19BR001373342-6 NW 38.400,00 KG GW 39.060,00 KG WOODEN PACKA

01X20 DRY CONTAINER 19,00 MT OF CALCIUMSILICON- CASI PACKED IN 19 BIG BAGS ON WOODEN PALLETS - SIZE 30X325 MESH B-18066EME SHIPPED ON BOARD FREIGHT PREPAID NCM 72029990 DUE: 19BR000402600-3 NW 19.000,00 KG GW 19.630,00 KG WOODEN PACKAGE : TREATED AND CERT

01X20 DRY CONTAINER 19,00 MT OF CALCIUMSILICON- CASI PACKED IN 19 BIG BAGS ON WOODEN PALLETS - SIZE 30X325 MESH B-18066FME SHIPPED ON BOARD FREIGHT PREPAID NCM 72029990 RUC: 9BR0809078810000000000000000B18066F NW 19.000,00 KG GW 19.650,00 KG WOODEN PACKAG

01X20 DRY CONTAINER 19,00 MT OF CALCIUMSILICON- CASI PACKED IN 19 BIG BAGS ON WOODEN PALLETS - SIZE 30X325 MESH B-18066GME CLEAN ON BOARD SHIPPED ON BOARD FREIGHT PREPAID NCM 72029990 RUC: 9BR0809078810000000000000000B18066G NW 19.000,00 KG GW 19.480,00 K

01X20 DRY CONTAINER 19,00 MT OF CALCIUMSILICON- CASI PACKED IN 19 BIG BAGS ON WOODEN PALLETS - SIZE 30X325 MESH B-18071EME SHIPPED ON BOARD FREIGHT PREPAID NCM 72029990 DUE: 19BR000408584-0 NW 19.000,00 KG GW 19.510,00 KG WOODEN PACKAGE : TREATED AND CERT

01X20 DRY CONTAINERCONTAINING: 19,00 MT OF CALCIUMSILICON- CASI PACKED IN 19 BIG BAGS ON WOODEN PALLETS - SIZE 30X325 MESH B-18071DME SHIPPED ON BOARD FREIGHT PREPAID NCM 72029990 DUE: 19BR000313454-6 NW 19.000,00 KG GW 19.520,00 KG WOODEN PACKAGE : TREAT

01X20 DRY CONTAINERWITH 19 MT OF CALCIUM SILICON LUMP - CASI PACKED IN 19 BIG BAGS ON WOODEN PALLETS - SIZE 2MMX50MM - B-19015ME SHIPPED ON BOARD FREIGHT PREPAID NCM 72029990 DUE: 19BR000495598-5 NW 19.000,00 KG GW 19.680,00 KG WOODEN PACKAGE : TREATED AN

01X20 DRY CONTAINERWITH 19,00 MT OF CALCIUMSILICON- CASI PACKED IN 19 BIG BAGS ON WOODEN PALLETS - SIZE 30X325 MESH B-18066DME SHIPPED ON BOARD FREIGHT PREPAID NCM 72029990 RUC: 9BR0809078810000000000000000B18066D NW 19.000,00 KG GW 19.450,00 KG WOODEN PA

01X20 DRY CONTAINERWITH: 19 MT OF CALCIUM SILICON LUMP - CASI PACKED IN 19 BIG BAGS ON WOODEN PALLETS - SIZE 2MMX50MM - B-19014ME SHIPPED ON BOARD FREIGHT PREPAID NCM 72029990 DUE: 19BR000477748-3 NW 19.000,00 KG GW 19.630,00 KG WOODEN PACKAGE : TREATED A

08X20 DRY CONTAINERS 153,60 MT OF CALCIUMSILICON POWDER - CASI PACKED IN 128 BIG BAGS ON WOODEN PALLETS - SIZE 1.5MMX0.04MM - B-19005BME SHIPPED ON BOARD FREIGHT PREPAID NCM 72029990 RUC: 9BR0809078810000000000000000B19005B DU-E: 19BR000350670-2 NW 153.60

1. BOZEL NORTH AMERICA LLC
(11 sr trade productions)

1. BOZEL NORTH AMERICA LLC (34 productions)

Photos of sr trade MADE BY BOZEL BRASIL SA:

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BELA IACA POLPA DE FRUTAS IND E COM's address:

av duque de caxias 250 - saudade castanhal pa 68741-360 brazil

01 CTN 40 RH, CRLU1240774 SEAL: FJ03938065 CONTAINING: ACAI GUARANA SO BOL CLA18 SR OPCA 100G CX64 EX INVOICE: AR 0119N.W: 21.504,000 KGS M3: 54,41 VOLUMES: 3.360 BOXES TARE: 4.760 DUE:19BR001271880-6 RUC: 9BR07481452100000000000000 000876362 FREIGHT COLL

01 CTN 40 RH, CXRU1023325, CONTAINING: ACAI GUARANA CAMPO VERDE CLA18 SR CPCA 800G CX6 EX INVOICE: CV 0219N.W: 11.424,00 KGS VOLUMES: 2.380 BOXES DUE: 19BR001287330-5RUC: 9BR07481452100000000000000 000886822 FREIGHT COLLECTFREIGHT AS PER AGREEMENT 2009899

01 CTN 40 RH, CXRU1271403, CONTAINING: ACAI GUARANA CAMPO VERDE CLA18 SR CPCA 800G CX6 EX INVOICE: CV 0518N.W: 11.424,000 KGS G.W: 13.480,000 KGS NCM: 2009.89.90 M3: 51,745 VOLUMES: 2.380 BOX TARE: 4.620 DUE: 19BR000728477-1 RUC: 9BR0748145210000000000000

01 CTN 40 RH, CXRU1440720, CONTAINING: ACAI EXOTIC CLA12 SR OPCA 100G CX60 EX ACAI GUARANAEXOTIC CLA18 SR OPCA 2,9KG BD EX ACAI GUARAN A EXOTIC CLA18 SR OPCA 400G CX15 EX ACAI GUARANA PETRUZ CLA18 SR OPCA 18KG BD EX ACAI GUARANA ROOTS CLA18 SR OPCA 100G C

01 CTN 40 RH, CXRU1458117, CONTAINING: ACAI ACAI OF AMERICA CLA12 SR OPCA 100G CX60 EX ACAI ACAI OF AMERICA CLA12 SR OPCA 400G CX15 EX ACAI GUARANA ACAI OF AMERICA CLA18 SR OPCA 400G CX15 EX ACAI GUARANA WILD PURPLE STA8 SR OPCA 100G CX60 EX ACAI GUARANA

01 CTN 40 RH, GESU9465024 SEAL: FJ03976168 CONTAINING: ACAI GUARANA EXOTIC CLA18 SR OPCA 100G CX60 EX ACAI GUARANA EXOTIC CLA18 SR OPCA2,9KG BD EX INVOICE: AE 0818 N.W: 16.170,00 KGS G.W: 18.000,00 KGS NCM: 2009.8990 M3: 40,1380 VOLUMES: 1.680 BOX / 2.100

01 CTN 40 RH, GESU9561619 CONTAINING: ACAI BLANK CLA12 SR OPCA 100G CX60 EX ACAI GUARANA EXOTIC CLA18 SR OPCL 100G CX60 EX ACAI GUARANAEXOTIC CLA18 SR OPCA 100G CX60 EX ACAI GUARA NA EXOTIC CLA18 SR OPCA 2,9KG BD EX INVOICE:AE 0918N.W: 18.253,200 KGS NCM:

01 CTN 40 RH, MEDU9123014 CONTAINING: ACAI GUARANA CAMPO VERDE CLA18 SR CPCA 800G CX6 EX INVOICE:CV 0618N.W: 11.424,000 KGS NCM: 2009.89.90 VOLUMES: 2380 BOX DUE:19BR000854205-7RUC:9 BR074814521000000000000000 00590452 FREIGHT COLLECT FREIGHT AS PER AGREE

01 CTN 40 RH, SEGU9460048, CONTAINING: ACAI GUARANA CAMPO VERDE CLA18 SR CPCA 800G CX6 EX INVOICE: CV 0119N.W: 11.424,00 KGS VOLUMES: 2.380 BOX DUE: 19BR001006834-0 RUC: 9BR07481452100000000000000 000695178 FREIGHT COLLECT FREIGHT AS PER AGREEMENT 2009899

01 CTN 40 RH, TRLU1636057, CONTAINING: ACAI ROOTS CLA12 SR OPCA 180KG TB EX INVOICE: AR 1919N.W: 19.440,00 KGS VOLUMES: 108 DRUMS DUE: 19BR001286811-5RUC: 9BR07481452100000000000000 000886469 FREIGHT COLLECTFREIGHT AS PER AGREEMENT 20098990 HS CODE:200989

1. JUNGLE TRADE COMPANY LLC
(9 sr trade productions)

1. PETRUZ USA LLC (21 productions)
2. JUNGLE TRADE COMPANY LLC (9 productions)
3. ACAI OF AMERICA (8 productions)
4. ACAI EXOTIC LLC (4 productions)
5. MATOSANTOS COMERCIAL CORP (4 productions)
6. ACAI GMBH (1 productions)
7. ALASKO FOODS INC (1 productions)
8. ATASTE BVBA (1 productions)
9. BELA IACA POLPA DE FRUTAS IND E COM (1 productions)
10. COBELL LIMITED (1 productions)

Photos of sr trade MADE BY BELA IACA POLPA DE FRUTAS IND E COM:

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HARBIN SHUANGJIANG TRADE CO LTD's address:

room 705 b1 building no 1 haxi street nangang district harbin china

3 OBL RECEIVED AT CNTAO FOOTWEAR PO SH7675/SI7676/SJ7681/SJ7682/SJ76 83/SJ7684/SJ7693/SJ7718/SJ7729/SJ77 27 26640PCS DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. FINAL DESTINATION AND CODE: DELANO,CA--RDE CONTAINERS RECEI

CHAIR MESH FOOTWEAR (GDSM) PO# B2VX4/B2VX9/101 TOTAL QUANTITY 4026 PCS DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. FINAL DESTINATION AND CODE MIRA LOMA,CA--MIR CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 11/07/2019

FOOTWEAR (GDSM) PO SG7640/SH7641/SH7642 REF :102 TOTAL QUANTITY: 2904PCS DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. FINAL DESTINATION AND CODE: DELANO,CA--RDE

FOOTWEAR (GDSM) PO SG7640/SH7641/SH7642 TOTAL QUANTITY: 5200 DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. FINAL DESTINATION AND CODE: DELANO,CA--RDE

FOOTWEAR (GDSM) PO SI7608 TOTAL QUANTITY:976PCS DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. FINAL DESTINATION AND CODE: DELANO,CA--RDE CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 05/07/2019 PART LOAD CONTAINER(S) COVERED

FOOTWEAR (GDSM) PO SI7608/101 TOTAL QUANTITY: 5024 PCS DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO.FINAL DESTINATION AND CODE: DELANO,CA--RDE CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 27/06/2019

FOOTWEAR (GDSM) PO SI7610 SI7611 SI7612 SH7408 REF 101 TOTAL QUANTITY: 8128 PCS DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. FINAL DESTINATION AND CODE: DELANO,CA--RDE CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 04/07/201

FOOTWEAR (GDSM) PO SI7612 TOTAL QUANTITY:1480PCS DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. FINAL DESTINATION AND CODE: DELANO,CA--RDE CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 05/07/2019 PART LOAD CONTAINER(S) COVERE

FOOTWEAR (GDSM) PO#SH7334 SH 7335 SH7407 SI7591 SI7592 SJ75 90 REF#:101 TOTAL QUANTITY: 7052 PCS DECLARATION OF NO SO LID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HE RETO. FINAL DESTINATION AND CODE: DALANO,CA--RDE CONTAINERS RE CEIVED FOR SHIPMENT

FOOTWEAR 246 CTNS OF(2010 PCS) FOOTWEAR PO NO. B2XH2/B2WD4 REFERENCE 101 ITEM 560012041836/560040884892/560095243 440/560012041836/560040884892/5600480908 31 HS CODE 6403.40.3090 GDSM COUNTRY OF ORIGIN CHINA STORE DOOR DELIVERY FINAL DESTINATION MIRA LOMA

1. TO ORDER OF TRANSFORM SR LLC
(8 sr trade productions)
2. TRANSFORM SR LLC
(1 sr trade productions)

1. TO ORDER OF (8 productions)
2. TO ORDER OF TRANSFORM SR LLC (8 productions)
3. TO ORDER OF TRANSFORM KM LLC (3 productions)
4. TO THE ORDER OF (1 productions)
5. TO THE ORDER OF TRANSFORM KM LLC (1 productions)
6. TRANSFORM KM LLC (1 productions)
7. TRANSFORM SR LLC (1 productions)

Photos of sr trade MADE BY HARBIN SHUANGJIANG TRADE CO LTD:

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THANH CONG TEXTILE GARMENT INVESTMENT TRADE JSC's address:

36 tay thanh street tay thanh ward tan phu district hochiminh

AMPLIFY SS STRIPED PKT TEE S TYLE NO.: MF9AK17020 REF# 10 1 PO# B2TF8 DATE RECEI VED: JULY 04 FINAL DESTINATI ON AND CODE: MIR, MIRA LOMA, CA, 91752, USA

BOYS PANTSBOYS PANTSBOYS PANTS

CROPPED SIDE STRIPE HOODIE S TYLE NO.: WF9AL00169F SLIM J OGGER STYLE NO.: WF9AL00170F KNIT CARGO CAPRI STYLE NO .: WP9BE53250MI REF# 101, 10 2 PO# B2TAW, B2TAY, B2VG2,B 2W11 DATE RECEIVED: JUNE 20 FINAL DESTINATION AND COD E: MIR, MIRA LOMA, CA, 91752 ,

CROPPED SIDE STRIPE HOODIE S TYLE NO.: WF9AL00169F SLIM J OGGER STYLE NO.: WF9AL00170F REF# 801 PO# B2TAX, B2TA Z DATE RECEIVED: JUNE 27 FINAL DESTINATION AND CODE: MIR, MIRA LOMA, CA, 91752, U SA

GRAPHIC BASEBALL TEE STYLE N O.: WF9JO78910JR REF# 101 PO# SV1874 DATE RECEIVED : JUNE 13 FINAL DESTINATION AND CODE: MIR, MIRA LOMA, CA , 91752, USA

HALLOWEEN GRAPHIC TEE STYLE NO.: WF9JB78116JR HALLOWEEN GRAPHIC TEE STYLE NO.: WF9JB 78116PL REF# 101 PO# B2T9 X, B2T9Y DATE RECEIVED: J ULY 18 FINAL DESTINATION AND CODE: MIR, MIRA LOMA, CA, 9 1752, USA

HALLOWEEN GRAPHIC TEE STYLE NO.: WF9JO78116PL HALLOWEEN GRAPHIC TEE STYLE NO.: WF9JO 78116JR REF# 101 PO# SW20 17, SQ2006 DATE RECEIVED: JULY 18 FINAL DESTINATION A ND CODE: MIR, MIRA LOMA, CA, 91752, USAHALLOWEEN GRAPHIC TEE STYLE NO.: WF9JO78116PL

KIDS-STRAPPY BACK GRAPHIC TANK STYLE NO.: GS9EK30901GP K IDS-GRAPHIC ICON TEE STYLE N O.: GS9EK31900GP KIDS-CONTIN UOUS CAPRI STYLE NO.: GC9EK3 2201BG KIDS-FRENCH TERRY SLE EVELESS HOODIE STYLE NO.: GS 9EK30903BG KIDS-GRAPHIC ICON TEE STYLE NO.: GS9EK3190

KIDS-STRAPPY BACK GRAPHIC TANK STYLE NO.: GS9ES30901BG K IDS-FRENCH TERRY CROPPED PULLO VER STYLE NO.: GS9ES30902GP KIDS-FRENCH TERRY SLEEVELESS HOODIE STYLE NO.: GS9ES3090 3BG KIDS-GRAPHIC ICON TEE STYLE NO.: GS9ES31900GP KIDS -CONTINUOUS CAPRI STYLE NO.

KNIT BOYS PANTSKNIT BOYS PANTSKNIT BOYS PANTSKNIT BOYS PANTS

1. TO THE ORDER OF TRANSFORM SR LLC
(8 sr trade productions)

1. TO THE ORDER OF TRANSFORM KM LLC (9 productions)
2. TO THE ORDER OF TRANSFORM SR LLC (8 productions)
3. IFG CORP (6 productions)
4. LEISURELY SUNDAY TRADE (2 productions)

Photos of sr trade MADE BY THANH CONG TEXTILE GARMENT INVESTMENT TRADE JSC:

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BOWKER GARMENT FACTORY's address:

damco cambodia ltd vtrust tower-7th floor #plot a street 169 phum 12 on behalf of bowker garment factorycambodia company limited

31 CTNS OF 1649 PCS MEN S 65% POLYESTER35%RAYON KNITTED SH IRT P.O# ART# CUST OR DER# A122740082 ED8320 286908 472 -TEUK, KHUM BEK CHAN, SR OK ANG SNOUL, KANDAL PROVINCE , KINGDOM OF CAMBODIA KINGDO 146 CTNS OF 9837 PCS BOY S 10 0% RECYCLE POLYESTER KNITT

113 CTNS OF 1308 PCS MEN S 70 % COTTON 30% POLYESTER KNITTE D SWEATSHIRTSS/C NO.168-49852 2 P.O# ART# CUST ORDE R# A122683241 CG1389 0512619 34 -TEUK, KHUM BEK CHAN, SROK ANG SNOUL, KANDAL PROVINCE, 95 CTNS OF 2307 PCS TI CREW F LCOLN EC2112/06/2019 P.O#

12 CARTON 114.5 KGM 0.763 MTQ 314 CTNS OF 14727 PCS BOY S 100 RECYCLE POLYESTER KNITTED JERSEYS/C NO. 168-489198 P.O ART CUST ORDER 0122061061 CZ1069 286268542 MEN S 77 COTTON 23 RECYCLE POLYESTER KNITTED SWEATSHIRTSS/C NO.168-494135 P.O ART CUST ORDER 01

125 CTNS OF 1469 PCS MEN S 70 % COTTON 30% POLYESTER KNITTE D SWEATSHIRTSS/C NO.168-50328 1 P.O# ART# CUST ORDE R# 0122940429 CG1389 0512645 22 -TEUK, KHUM BEK CHAN, SROK ANG SNOUL, KANDAL PROVINCE, 3 CTNS OF 72 PCS W ADIDAS W.N .D. BLACK P.O# ART# C UST

127 CTNS OF 6866 PCS WOMEN TR OUSRS/BREE,SYN,RBR; PL1194/01 9 600000 DU2040 S1953WTR644 W OMEN S 70 % RECYCLED POLYSTER 19% POLYESTER 11% ELASTANE KNITTED TIGHTS (1/1) P.O# ART# CUST ORDER# 012215 6109.90.2000 MEN S 100% COTTO N KNIT T-SHIRT 68 CTNS OF 27

13 CTNS OF 506 PCS MEN S 100% RECYCLE POLYESTER KNITTED SH IRT P.O# ART# CUST OR DER# 0122285946 ED0575 286600 640 -TEUK, KHUM BEK CHAN, SR OK ANG SNOUL, KANDAL PROVINCE , KINGDOM OF CAMBODIA KINGDO 17 CTNS OF 471 PCS MEN S 84% NYLON 16% ELASTANE KNITTED

13 CTNS OF 506 PCS MEN S 100% RECYCLE POLYESTER KNITTED SH IRT P.O# ART# CUST OR DER# 0122285946 ED0575 286600 640 -TEUK, KHUM BEK CHAN, SR OK ANG SNOUL, KANDAL PROVINCE , KINGDOM OF CAMBODIA KINGDO 17 CTNS OF 471 PCS MEN S 84% NYLON 16% ELASTANE KNITTED

1444 CTNS OF 14298 PCS MEN S 70% COTTON 30% POLYESTER KNIT TED SWEATSHIRTSS/C NO.168-498 498 P.O# ART# CUST OR DER# A122749264 S97367 05126 2302 MEN S 70% COTTON 30% PO LYESTER KNITTED SWEATSHIRTSS/ MEN S 70% COTTON 30% POLYESTE R KNITTED SWEATSHIRTSS/C N

177 CTNS OF 2410 PCS MEN S 70 %COTTON 30%RECYCLE POLYESTER KNITTED FLEECE PULLOVER WORKI NG NO: S1954MC236FL HTS CODE: 6110202041 P.O# ART# CUST ORDER# 0122123585 DU0 494 286344737 MEN S 70%COTTON MEN S 70%COTTON 30%RECYCLE PO LYESTER KNITTED FLEECE JACKE

18 CTNS OF 382 PCS TROSRS,BRC HS,M,SYN FBR,WL/;PL1848/019 D M1667 F18081446 MEN S 83% PO LYESTER 17% ELASTANE KNITTED PANTS (1/1) P.O# ART# CUST ORDER# 0123356596 DM16 67 287526949 34 CTNS OF 854 PCS ADIDAS: ME N S JACKET (HTS.CODE:62019365 11)68%POLYES T

1. ADIDAS INTERNATIONAL TRADE BV FOR DELIVERY TO
(6 sr trade productions)

1. ADIDAS INTERNATIONAL TRADE BV FOR DELIVERY TO (39 productions)
2. ADIDAS INDY LLC (6 productions)

Photos of sr trade MADE BY BOWKER GARMENT FACTORY:

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JIANGSU BEST INTERNATIONAL TRADE CO LTD's address:

no 3 yujia road lijia town wu jin changzhou city jiangsu provincechina 213176

PARTS FOR DATACOM NETWORK THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS

CABLES WITH CONNECTORS THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS

CABLE WITH CONNECTORS . . . .

PO#: 6521ELECTRONIC COOLER 126-186-N63NB/12 6-199-B63NBPO#: 6521ELECTRONIC COOLER 126-186-N63NB/12 6-199-B63NBPO#: 6521ELECTRONIC COOLER 126-186-N63NB/12 6-199-B63NB

1. SR COMPONENTS INC
(5 sr trade productions)

1. SR COMPONENTS INC (5 productions)
2. INNOVATIVE DISPLAYWORKS INC (1 productions)
3. WINSTON INTERNATIONAL LTD (1 productions)

Photos of sr trade MADE BY JIANGSU BEST INTERNATIONAL TRADE CO LTD:

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PETRUZ FRUITY INDUSTRIA COMERCIO E's address:

rod castanhal/curuca s/n km 5 - z castanhal pa 68745-000 brazil

01 CTN 40 RH, GESU9280313, CONTAINING: ACAI ROOTS CLA12 SR OPCA 180KG TB EX INVOICE: AR 1 819N.W: 19.440,00 KGS M3: 35,64 VOLUMES: 108 DRUMS TARE: 4.640 DUE: 19BR001281545-3 RUC: 9BR10404940100000000000000 000882891 FREIGHT COLLECTFREIGHT AS PER AGREEMENT

01 X 40 HR CONTAINER: CAIU5411475, CONTAINI NG: ACAI ROOTS CLA12 SR OPCA 180KG TB EX INVOICE: AR 2319N.W: 19.440,00 KGS NCM: 2009.89.90 VOLUMES: 108 DRUMS DUE: 19BR001352752-4RUC:9BR10404940100000000000000 000931342 FRETE C OLLECTSHIPPED ON BORD 20098990

01 X 40 HR CONTAINER: CRLU1208900, CONTAINI NG: ACAI GUARANA TAMBOR ACAI PRE20 SR OPCA 100G CX60 EX ACAI GUARANA PETRUZ PRE20 SR OPCA 18KG BD EX INVOICE: TA 0419N.W: 21.987,60 KGSNCM: 2009.89.90 VOLUMES: 2.688 BOXES/ 192 DR UMS DUE: 19BR001418055-2RUC: 9B

01 X 40 HR CONTAINER: CRLU1231290, CONTAINI NG: ACAI ROOTS ADOCADO CLA22 SR OPCA 180KG TBEX INVOICE: AR 2819N.W: 17.280,00 KGS NCM: 2 009.89.90 M3: 31,68 VOLUMES: 96 DRUMS TARE: 4.760 KGS DUE: 19BR001432812-6RUC: 9BR10404940100000000000000 000986233 FRETE

01 X 40 HR CONTAINER: CRLU1362999, CONTAINI NG: ACAI ROOTS ADOCADO CLA22 SR OPCA 180KG TBEX INVOICE: AR 3519N.W: 17.280,00 KGS NCM: 2 009.89.90 VOLUMES: 96 DRUMS DUE: 19BR001511552-5RUC: 9BR10404940100000000000000 001039308 FRETE COLLECTSHIPPED ON BORD 20

01 X 40 HR CONTAINER: CRSU6028995, CONTAIN ING: ACAI TAMBOR ACAI PRE14 SR OPCA 100G CX60EX INVOICE: TA 0919N.W: 20.160,00 KGS NCM: 2 009.89.90 M3: 52,91 VOLUMES: 3.360 BOXES TARE: 4.740 KGS DUE: 19BR001474505-3RUC: 9BR10404940100000000000000 001014405 FRE

01 X 40 HR CONTAINER: CXRU1425221, CONTAINI NG: ACAI ROOTS ADOCADO CLA22 SR OPCA 180KG TBEX INVOICE: AR 3319N.W: 17.280,00 KGS NCM: 2 009.89.90 VOLUMES: 96 DRUMS DUE: 19BR001474367-0RUC: 9BR10404940100000000000000 001014350 FRETE COLLECTSHIPPED ON BORD 20

01 X 40 HR CONTAINER: GESU9369592, CONTAIN ING: ACAI GUARANA TAMBOR ACAI PRE20 SR OPCA 100G CX60 EX INVOICE: TA 0819N.W: 20.160,00 KGS NCM: 2009.89.90 M3: 52,91 VOLUMES: 3.360 BOXES TARE: 4.540 KGS DUE: 19BR001474991-1RUC: 9BR10404940100000000000000 00101

01 X 40 HR CONTAINER: GESU9557429, CONTAIN ING: ACAI PETRUZ CLA12 SR OPCA 180KG TB EX INVOICE: CAI 0119N.W: 24.480,00 KGS NCM: 2009.89.90 M3: 44,88 VOLUMES: 136 DRUMS TARE: 4.720KGS DUE: 19BR001475026-0RUC: 9BR104049401000 00000000000 001014752 FRETE COLL

01 X 40 HR CONTAINER: GESU9595563, SEAL FJ0 3951815/5731658, CONTAINING: ACAI TAMBOR ACAIPRE14 SR OPCA 100G CX60 EX INVOICE: TA 0119 N.W: 20.160,00 KGS NCM: 2009.89.90 M3: 52,980VOLUMES: 3.360 BOXES TARE: 4.690 KGS DUE: 19 BR001242250-8 RUC: 9BR1040494010

1. JUNGLE TRADE COMPANY LLC
(5 sr trade productions)

1. PETRUZ USA LLC (31 productions)
2. JUNGLE TRADE COMPANY LLC (5 productions)
3. ACAI EXOTIC LLC (2 productions)
4. AMAZONIA EUROPE B V (1 productions)
5. COLD AS ICE (1 productions)
6. DOODILE LLC (1 productions)

Photos of sr trade MADE BY PETRUZ FRUITY INDUSTRIA COMERCIO E:

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SR AS NVOCC FOR's address:

aaress distribution dmcc 902 the palladium jumeirah lakes towers

PRO-BIND PLUS CONTAINING 19 BIG BAGS OF 1000 KG AND 1 BIG BAG OF 500 KG PRO-BIND PLUS FMC LICENSE 023163 NW 19500.00 KGS

1 PACKAGE COMPRESSORSABROE SAB 128HF (X2) 1 PACKAGE EVAPORATING CONDENSER BALTIMORE VXC-N 205R 1 PACKAGE OILTANK LINDE SAMMLER 2550L FMC LICENSE 023163 -- AGENT AT DESTINATION: HAMBURG S D NORTH AMERICA, INC. SECOND & SENECA BUILDING, SUITE 1670 1191 SECO

ANIMAL FEED PREP EXCEPT DOG OR CAT FOOD RETA CONTAINER CONTAINING 760 BAG(S) A 25KG ULTRAGUARD-QUATTRO ART.-NO. 145435

ANIMAL FEED PREP EXCEPT DOG OR CAT FOOD RETA CONTAINER CONTAINING 760 BAGS A 25KG ULTRAGUARD-QUATTRO ART-NO. 145435 LOADED ON 19 PALLETS

CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 10 DEGREES CELSIUS DESTINATION THC PREPAID FREIGHT PREPAID ORGANIC SUNFLOWERSEED HULLED - ALL ON 20 PALLETS REEFER SETTING : + 10DEGREES CELCIUS VENTS AND DRAINS

FREIGHT PREPAID DESTINATION THC AND DELIVERY PREPAID DISCHARGE PORT AGENT: CMA CGM (AMERICA) LLC 5701 LAKE WRIGHT DRIVE NORFOLK UNITED STATES TEL: +1 757 961 2100 FAX: +1 757 961 2151 PLASTIC BUCKETS FMC LICENSE 023163 3923109000 (HS)

GELATIN BIG BAGS OF 1.000 KG GELATIN NW 19000.00 KGS FREIGHT PREPAID DESTINATION THC COLLECT FMC LICENCE #023163 @E-MAIL [email protected]

PRO-BIND PLUS CONTAINING 19 BIG BAGS OF 1.000 KG AND 1 BIG BAG OF 500 KG PRO-BIND PLUS FMC LICENCE 023163 NW 19500.00 KGS

(LOOSE) ROUNDSTEEL BARS (LOOSE) ROUNDSTEEL BARS HS CODE 7222.2011 . FREIGHT PREPAID DESTINATION THC COLLECT FMC LICESE # 023163(LOOSE) ROUNDSTEEL BARS

(LOOSE) ROUNDSTEEL BARS HS CODE: 7222.2011 FMC LICENSE 023163DISCHARGE PORT AGENT: CMA CGM (AMERICA) LLC 5701 LAKE WRIGHT DRIVE NORFOLK UNITED STATES TEL: +1 757 961 2100 FAX: +1 757 961 2151 DTHC WFG COLLECT FREIGHT PREPAID (LOOSE) ROUNDSTEEL BARS H

1. WHEELER TRADE INC
(3 sr trade productions)
2. EXPRESS WORLD TRADE INC
(1 sr trade productions)
3. FC TRADE USA
(1 sr trade productions)

1. INTERNATIONAL PROTEIN COLLOIDS INC (29 productions)
2. PORT ROYAL SALES CO LTD (24 productions)
3. HOWCO METALS MANAGEMENT (22 productions)
4. SONAC USA LLC (18 productions)
5. TARKETT USA INC (18 productions)
6. ABBEY SPECIALTY FOODS (17 productions)
7. SMIRK S LTD (16 productions)
8. AGRIDIENT INC (15 productions)
9. 3D CORPORATE SOLUTIONS LLC (14 productions)
10. OCI MELAMINE AMERICAS INC P/A THE CORP (14 productions)

Photos of sr trade MADE BY SR AS NVOCC FOR:

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