List the best tal s a factories

CAFE ORGANICO MARCA S A's address:

comsa barrio san rafael marcala la paz ep honduras

COFFEE - 2 - 20 CNTR / 550 BAGS- LOT-685-686 HONDURAS ARABICA COFFEE, GREEN COFFEE BEANS FAIRTRADE ORGANIC 100 PERCENT, CERTIFIED BY MAYACERT COMSA-HONDURAS TOTAL NET WEIGHT: 37,950.00 KLS TOTAL GROSS WEIGHT: 38,225.00 KLS LOT NO. 685 OF 275 BAGS FAIRTRAD

LOT NO. 127LOT NO. 126 - 133 2 = 20 CNTR / 507 BAGS / LOT-126-127-133 GREEN COFFEE ARABICA STRICTLY HIGH GROWN EUROPEAN PREPARATION, ORGANIC 100% / CERTIFIED BY MAYACERT COMSA-HONDURAS LOT NO. 126 OF 250 BAGS OF 69 KG WASHED HONDURAS COFFEE, SHG EP /

WASHED HONDURAS COFFEEWASHED HONDURAS COFFEEWASHED HONDURAS COFFEE 1375 BAGS OF ABOUT 69 KGS EACH. WASHED ARABICA HONDURAS COFFEE, ST RICTLY HIGH GROWN EUROPEAN PREPARATION, FAIRTRADE 100% NOP CERTIFIED, CROP 2018/2019. EXP ORT PERMIT NO. SPS676

.1375 BAGS OF ABOUT 69 KGS NET EACH OF HONDUR AS WASHED ARABICA COFFEE STRICTLY HIGH GROWN,EUROPEAN PREPARATION, KEURIG QUALITY FLO FAI RTRADE ORGANIC, CROP 2018/2019 EXPORT PERMIT NO.: SPS7899/2018-2019 CERTIFICATE OF ORIGIN NO. 13-01-7899 INVOICE N

1 -20 CNTR / 250 BAGS / LOT-676 WASHED HONDURAS ARABICA COFFEE, GREEN COFFEE BEANS STRICTLY HIGH GROWN EUROPEAN PREPARATION, ORGANIC 100 PERCENT, CERTIFIED BY MAYACERT COMSA-HONDURAS EXP PERT NO. 8254/2018- 2019 ORIGEN CERT NO.13-01-8254 13-167-481 CROP-2

1 -20 CNTR / 250 BAGS / LOT-677 WASHED HONDURAS ARABICA COFFEE, GREEN COFFEE BEANS STRICTLY HIGH GROWN EUROPEAN PREPARATION, FAIRTRADE ORGANIC 100 PERCENT, CERTIFIED BY MAYACERT COMSA-HONDURAS EXP PERT NO. 8251/2018- 2019 ORIGEN CERT NO.13-01- 8251 13-167

1 = 20 CNTR / 250 BAGS / LOT-151 WASHED HONDURAS ARABICA COFFEE, GREEN COFFEE BEANS STRICTLY HIGH GROWN EUROPEAN PREPARATION, ORGANIC /CERTIFIED BY MAYACERT SHG EP - ORGANIC 100% COMSA-HONDURAS EXP PERT NO. 2912/2018- 2019 ORIGEN CERT NO.13-01-2912 13-167

1 = 20 CNTR / 250 BAGS / LOT-152 UNWASHED HONDURAS ARABICA COFFEE, GREEN COFFEE BEANS STRICTLY HIGH GROWN EUROPEAN PREPARATION, FAIRTRADE ORGANIC / CERTIFIED BY MAYACERT SHG EP - FTO - RESERVA NATURAL COMSA-HONDURAS EXP PERT NO. 2913/2018- 2019 ORIGEN CER

1 = 20 CNTR / 250 BAGS / LOT-154 WASHED HONDURAS ARABICA COFFEE, GREEN COFFEE BEANS STRICTLY HIGH GROWN EUROPEAN PREPARATION, FAIRTRADEORGANIC / CERTIFIED BY MAYACERT SHG EP - FTO COMSA-HONDURAS EXP PERT NO. 2915/2018- 2019 ORIGEN CERT NO.13-01-2915 13-16

1 = 20 CNTR / 250 BAGS / LOT-155 WASHED HONDURAS ARABICA COFFEE, GREEN COFFEE BEANS STRICTLY HIGH GROWN EUROPEAN PREPARATION, FAIRTRADEORGANIC / CERTIFIED BY MAYACERT SHG EP - FTO COMSA-HONDURAS EXP PERT NO. 2916/2018- 2019 ORIGEN CERT NO.13-01-2916 13-16

1. ROYAL COFFEE INC
(5 tal s a productions)

1. ROYAL COFFEE INC (53 productions)
2. EXCELCO TRADE L P (11 productions)
3. EQUAL EXCHANGE (7 productions)
4. ORGANIC PRODUCTS TRADE COMPANY (5 productions)
5. AMERICAN COFFEE CORP (4 productions)
6. OXFAM FAIRTRADE CVBA (4 productions)
7. THE GREEN (4 productions)
8. KAFFEHUSET I KARLSTAD AB (2 productions)
9. N J DOUEK & SONS INC (2 productions)
10. NKG KALA HAMBURG GMBH (2 productions)

Photos of tal s a MADE BY CAFE ORGANICO MARCA S A:

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CUMMINS INDIA LIMITED's address:

power generation business unit plotsatara mh 415523 india

CUMMINS IC GAS ENGINE

PARTS OF IC ENGINE

CUMMINS IC DIESEL ENGINE

I.C. ENGINE, SINGLE BEARING GENSET ENGINE

ELECTRIC GENERATING SETS

ELECTRIC GENERATING SETS OPEN GENSET

PART OF IC ENGINECUP, INJECTOR

1 X 40 HC CONTAINER TOTAL 4 PACKAGES ONLY TOTAL FOUR PACKAGES ONLY FWDR REF: 512988702 CNEE REF: 75030190-110 CNEE REF: 75030190-121 FULL COMMODITY DESCRIPTION:CUMMINS IC DIESEL ENGINE, MODEL : QSK -50-G4 RATING :2220 HP 1800 RPM 1980 HP 1500 RPM. P.O. NO

1 X 40 HC CONTAINER TOTAL 6 PACKAGES ONLY TOTAL SIX PACKAGES ONLY FWDR REF: 512988736 CNEE REF: 75030190-111 CUMMINS IC DIESEL ENGINE, MODEL: QSK -50-G4 RATING:2220 HP 1800 RPM 1980 HP 1500 RPM. P.O. NO :75030190 SO NO: SO50475 P/N : 3651170 ESN : 2544495

1 X 40 ST CONTAINER TOTAL 1 PACKAGES ONLY TOTAL ONE PACKAGES ONLY PARTS OF IC ENGINE 3069211 COMPRESSOR, AIR H.S CODE: 84148090. INV. NO. 11119030169 DT. 22.08.2019. S/BILL NO. 6432899 DT. 23.08.2019 NETT WT.: 119.000 KGS. . ALSO NOTIFY : CEVA INTERNATION

1. GP SERVICIOS E INSTALACIONES S A
(3 tal s a productions)
2. GIP SERVICIOS E INSTALCIONES S A
(1 tal s a productions)
3. IGSA S A
(1 tal s a productions)

1. CUMMINS INC (190 productions)
2. CUMMINS POWER GENERATION DOCK DOORS (41 productions)
3. CUMMINS NATURAL GAS ENGINES INC (25 productions)
4. CUMMINS COMERCIALIZADORA S DE RL CV (22 productions)
5. CUMMINS NATURAL GAS ENGINE INC (22 productions)
6. GP SERVICIOS E INSTALACIONES S A (13 productions)
7. CUMMINS JUAREZ FUEL SYSTEMS JFS (9 productions)
8. CUMMINS MDC (8 productions)
9. ALESSO SA DE CV (7 productions)
10. CUMMINS POWER GENERATION INC (7 productions)

Photos of tal s a MADE BY CUMMINS INDIA LIMITED:

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EMCER TILES PRIVATE LIMITED's address:

s no 117 p2 & p3 nrsanford vitrifiewankaner gj 363622 india

------------ FSCU7128815 DESCRIPTION---------2 X 40 ST CONTAINER TOTAL 825 BOXES ONLY TOTAL EIGHT HUNDRED TWENTY FIVE BOXES ONLY 825 BOXES PACKED IN 58 PALLETS CERAMIC FLOOR TILES (GLAZED COLOURED) NET WT: 49500.00 KGS H.S.CODE:- 69072100 CMA-CGM NVOCC HO

CERAMIC FLOOR TILES

CERAMIC FLOOR TILES (GLAZED COLOURED) VENE TIAN BIANCO POLISHED SPIDER GREY MATT

CERAMIC FLOOR TILES - TOTAL 457 BOXES ONLY. (TOT AL FOUR HUNDRED FIFTY SEVE N BOXES ONLY) 457 BOXES PA CKED IN 31 PALLETS CERAMIC FLOORTILES (GLAZED COLOU RED TILES) NET WT: 25043 .6 0 KGS

CERAMIC FLOOR TILES 04 X 20GP & 1 X 40FT CONTAINER STC 106 PALLETS TOTAL 3676 BOXES IN 106 PALLETS CERAMIC FLOOR TILES (GLAZED COLOURED)CERAMIC FLOOR TILES INV NO EXP-77/2019-20 DT 25.09.2019 S.BILL NO 7183506 DT 25.09.2019CERAMIC FLOOR TILES SI

CERAMIC FLOOR TILES 2 X 20GP CONTAINER CONTAINING 799 BOXES ONLY (SEVEN HUNDRED AND NINTY NINE BOXES ONLY) 799 BOXES IN 42 PALLETS CERAMIC FLOOR TILES(GLAZED COLOURED) SIZE 1200X1200 MM(2 PCS BOX) NORWAY CEMENTO BIANCO, CLASSIC STATUARIO 1 BOX=2.88 SQ MTR

CERAMIC FLOOR TILES,SAMPLE

GLAZED PORCELAIN TILES - TOTAL 392 BOXES ONLY. (TOT AL THREE HUNDRED NINETY TW O BOXES ONLY) 392 BOXES PA CKED IN 28 PALLETS GLAZED PORCELAIN TILES NET WT: 23 520.000 KGS

1. ARTEXA MEXICO S A DE C V
(5 tal s a productions)

1. ARTEXA MEXICO S A DE C V (7 productions)
2. LASCA DESIGN LLC (3 productions)
3. ARTEXA MEXICO SA DE CV (1 productions)
4. BYDESIGN LLC (1 productions)
5. MOSAIC SOLUTIONS & MORE INC (1 productions)

Photos of tal s a MADE BY EMCER TILES PRIVATE LIMITED:

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INDIAN PRODUCTS PVT LTD's address:

no 721 723&728 w no ix pathinalangapalakkad kl 678624 india

1851 BOX BLACK PEPPER WHOL E STEAM TREATED HS. CODE:0 9041130 BOX WITH 24 JARS O F 50G EACH 964 BOX SEA SAL T CRYSTALS NATURAL BOX WIT H 13 JARS OF 100G EACH HS. CODE: 25010090 815BOX HI MALAYAN PINK SALT BOX WITH 11 JARS O F 100G EACH HS.C ODE: 25010090

1851 BOX BLACK PEPPER WHOL E STEAM TREATED HS. CODE:0 9041130 BOX WITH 24 JARS O F 50G EACH 964 BOX SEA SAL T CRYSTALS NATURAL BOX WIT H 13 JARS OF 100G EACH HS. CODE: 25010090 815BOX HIM ALAYAN PINK SALT BOX WITH 11 JARS OF 100G EACH HS.CO DE: 25010090 W

1851 BOX BLACK PEPPER WHOL E STEAM TREATED 525 GL HS. CODE:09041130 BOX WITH 24 JARS OF 50G EACH 964 BOX SEA SALT WHOLE NATURAL BOX WITH 13 JARS OF 100G EACH HS.CODE: 25010090 815 BOX HIMALAYAN PINK SALT BOX WITH 11 JARS OF 100G EACH HS.CODE: 25010090 WE

183 BAGS SOUTH INDIAN GREE N TEA PAPER BAGS LAMINATE D WITH ALUMINIUM FOIL HS C ODE: 09022090 TOTAL NETT W EIGHT : 10980.00 KGS S.B N O :2879972 DTD:20.03.201 9 INVOICE CONTRACT NO: IEX DSCET/1819/00054 DT: 04/01 /2019 WE INTEND TO CLAIM R EWARDS UNDER ME

1851 BOX BLACK PEPPER WHOL E STEAM TREATED HS. CODE:0 9041130 BOX WITH 24 JARS O F 50G EACH 964 BOX SEA SAL T CRYSTALS NATURAL BOX WIT H 13 JARS OF 100G EACH HS. CODE: 25010090 815BOX HI MALAYAN PINK SALT BOX WITH 11 JARS O F 100G EACH HS.C ODE: 25010090

1800 BOX BLACK PEPPER WHOL E STEAM TREATED 525 GL HS. CODE:09041130 BOX WITH 24 JARS OF 50G EACH WE INTEN D TO CLAIM REWARDS UNDER M EISCHEME TOTAL PALLET SET : 20 NOS TOTAL SLIP SHEET: 40 NOS ONE PALLET SET WEI GHT: 20 KGS ONE SLIP SHEET WEIGHT: 1 KGS TO

183 BAGS GREEN TEA LEAVES FOR EXTRACTION NON IRRADI ATE PAPER BAGS LAMINATED WITH ALUMIN IUM FOIL HS COD E: 09022090 TOTAL NETT WEI GHT : 10980.00 KGS S.B NO : 3968147 DTD:06.05 .2019 INVOICE CONTRACT NO: IEXD SCET/1819/00067 DT: 12/03/ 2019 WE INTEND TO

1851 BOX BLACK PEPPER WHOL E STEAM TREATED HS. CODE:0 9041130 BOX WITH 24 JARS O F 50G EACH 964 BOX SEA SAL T CRYSTALS NATURAL BOX WI TH 13 JARS OF 100G EACH HS .CODE: 25010090 815 BOX H IMALAYAN PINK SALT BOX WIT H 11 JARS OF 100G EACH HS. CODE: 25010090

1851 BOX BLACK PEPPER WHOL E STEAM TREATED HS. CODE:0 9041130 BOX WITH 24 JARS O F 50G EACH 964 BOX SEA SAL T CRYSTALS NATURAL BOX WIT H 13 JARS OF 100G EACH HS. CODE: 25010090 815BOX ON 1Y HIMALAYAN PINK SALT BOX WITH 11 J ARS OF 100G EACH HS.CODE: 25010

200 BAGS GREEN TEA LEAVES FOR EXTRACTION NON IRRADI ATE 55 ALUMINIUM FOILED P APER BAG HS CODE: 09022090 TOTAL NETT WEIGHT : 11000 .00 KGS S.B NO :6330211 D TD:19.08.2019 INVOICE CONT RACT NO: IEXDSCET/1920/000 32 DT: 29.07 .2019 WE INTEN D TO CLAIM REWAR

1. SOUTHERN TEA LIMITED
(5 tal s a productions)

1. ALTONPRIDE LIMITED (37 productions)
2. SOUTHERN TEA LIMITED (13 productions)
3. NATUREX INC (5 productions)
4. UNIVERSAL COMMODITIES TEA TRADE (5 productions)
5. HARRIS FREEMAN & COMPANY (4 productions)
6. SOUTHERN TEA LLC (1 productions)

Photos of tal s a MADE BY INDIAN PRODUCTS PVT LTD:

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MBM GARMENTS LTD's address:

m-19 & m-14 part section-14 mirpur dhaka-1206 banglades

PANT

SHIRT

PANTS

SHIRTS

SHORTS

WOVEN PANTS

218 CARTON 2676.830 KGS 11.450 CBM ISD NO : 9835120000, 9835130000 MEN S 60 COTTON 37 POLYESTER 3 ELASTANE WO PANTS MATERIAL PO NO. QTY 56790-0001 4100418078 4909 PCS 218 CTNS 56790-0046 4100418081 3655 PCS 161 CTNS HS CODE : 6203.42 INV NO: 882190174 DAT

MEN S 100 COTTON WOVEN SHIRT

119 CARTON 1954.060 KGS 9.520 CBM ISD NO : 9867610000 MEN S 100 COTTON WOVEN SHIRTS MATERIAL PO NO. QTY 19587-0103 4100417011 3246 PCS 119 CTNS HS CODE : 6205.20 INV NO: 892190404 DATE: 21-APR-2019 EXP. NO: 2787-000980-2019 DATE: 21-APR-2019 CONT. NO: LEV

120 CARTON 1997.200 KGS 8.100 CBM ISD NO : 9867780000, 9867770000 MEN S 68 COTTON 31 POLYESTER 1 ELASTANE WO PANTS MATERIAL PO NO. QTY 28833-0481 4100422839 2589 PCS 120 CTNS 28833-0481 4100422839 18413 PCS 844 CTNS HS CODE : 6203.42 INV NO: 891190304 DAT

1. LEVI STRAUSS & CO
(5 tal s a productions)

1. LEVI STRAUSS & CO (248 productions)
2. LEVI STRAUSS CO (95 productions)
3. TO ORDER OF (12 productions)
4. HYBRID PROMOTIONS LLC (4 productions)
5. BASS PRO LLC (3 productions)
6. TO THE ORDER OF CITIBANK N A (3 productions)

Photos of tal s a MADE BY MBM GARMENTS LTD:

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OF PUMA NORTH AMERICA INC's address:

damco vietnam company limited o/b of puma north america inc 54-56 nguyen trai street district 1 ho chi minh city

480 STYLE DOWN JACKET PO# 46 00728493 4600728497 ARTICLE NO./STYLE NO: 580054 -01 58 0054-45 CUSTOMER PO NO Q TY HS CODE TT14220 765 PCS 620193 TT14221 863 PCS 620293 600 HYBRID D OWN JACKET PO# 4600728495 A RTICLE NO./STYLE NO: 580020- 01 CUSTOMER PO NO

100 CARTONS = 1000 PAIRS OF F OOTWEARS ORDER NO. ART NO. HS CODE FN9537 105810-01 640219 SHIPPING MARK PNA LOS ANGELES CUSTOMER CO NO: F N9537 ART. NO: 105810 01 ART . NAME: FUTURE 5.4 FG/AG JR SIZE: US QUANTITY: 10 PAIRS CARTON NO: OF 100 MADE IN CAM BOD

101 CTNS (1,000 PAIRS) SPORT SHOES AS PER O/NO ART. NO. FL62938 372060-01 FL62939 3 72060-02 CTNS PAIRS HS CODE 35 345 640299 66 655 640299 FREIGHT COLLECT SHIP PING MARK: PNA LOS ANGELES CUSTOMER PO. NO.: ART. NO.: ART. NAME: SIZE: QUANTITY: CARTON NO.:

125 CTNS = 1,130 PRS OF FOOTW EARS ORDER NO.: ART. NO.: H.S CODE FL60456 370057-01 64 0299 FL60675 370809-03 640 299 FL60674 370809-01 640 299 TF6214 105685-03 6402 99 PUMA FOOTWEAR INV: FTWPCV 0810009522 HS CODE: 640411, 6 40299 FL60009 192605-03 580P RS

146 CARTONS = 1400 PAIRS OF F OOTWEARS ORDER NO. ART NO. HS CODE FN9550 105810-01 640219 TF6583 105527-10 640299 SHIPPING MARK PNA L OS ANGELES CUSTOMER CO NO: FN 9550 ART. NO: 105810 01 ART . NAME: FUTURE 5.4 FG/AG JR S IZE: US QUANTITY: 10 PAIRS C ARTON

147 CTNS ( 1,764 PAIRS) SPORT SHOES AS PER PO.NO. FD47625 (890655) ART. NO. CTNS P AIRS 193425-01 147 1 764 . 396 CTNS (2,376 PAIRS) SPO RT SHOES AS PER O/NO. FD4728 4 (890475) ART. NO. CTNS PA IRS HS CODE 372199-04 396 23 76 640399 SHIPPING MARK: JO URNE

148 CTNS ( 1,465 PAIRS) SPORT SHOES AS PER PO.NO. ART. NO . CTNS PAIRS FL58853 191082- 08 19 190 FL58854 191082-09 29 275 FL58856 191083-08 45 450 FL58857 191083-09 55 550 233 CTNS (1,370 PAIRS) SPORT SHOES AS PER O/NO. ART. NO. FL59424 370 771-01 CTNS PA

15 CTNS ( 100 PAIRS) SPORT SH OES AS PER PO.NO. ART. NO. C TNS PAIRS FR220 369818-03 15 100 PUMA FOOTWEAR INV # FTWPCPHVN190292 HS CODE NN78 56 192306-04 640411 121PRS 16 CTNS TOTAL 121PRS 16CTNS PU MA FOOTWEAR INV: FTWPCV081000 7020 HS CODE: 640411, 6402

150 CTNS = 1,500 PRS OF FOOTW EARS ORDER NO. ART.NO. H.S CO DE FL64127 372785-02 640399 FL64126 372785-01 640399 109 CTNS (1,073 PAIRS) SPORT SHO ES AS PER O/NO. ART. NO. CTNS PAIRS FL64153 189876-01 109 1073 HS CODE 640299 FREIGH T COLLECT SHIPPING MARK:

153 CARTONS = 900 PAIRS OF FO OTWEARS ORDER NO. 814400(FD5 0062) ART NO. HS CODE 36 9155-01 640399 SHIPPING MARK PO NO.: 814400(FD50062) STY LE NO.: 369155 01 STYLE DESCR IPTION:CALI WNS SIZE: UK QU ANTITY: PAIRS C/NO.: OF 153 NT.WT.: KGS GR.WT.: KGS MEA

1. PUMA NORTH AMERICA INC
(5 tal s a productions)

1. PUMA NORTH AMERICA INC (207 productions)
2. COBRA GOLF INC (1 productions)
3. COBRA GOLF INTERNATIONAL DBA COBRA PUMA GOLF (1 productions)

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AUSTRALIS MAR S A's address:

decher no 161 puerto varas chile

FROZEN ATLANTIC SALMON PORTION S (SALMO SALAR) 17.252,00 NE T WEIGHT 19.994,76 GROSS WEIG HT 3.800 BOXES PO 12745

1 CONTAINER 1.700 BOXES FROZE N ATLANTIC SALMON FILLET (SAL MO SALAR) 17.000,00 NET WEIGH T 18.799,77 GROSS WEIGHT 1.7 00 BOXES PO 14953 IN TR ANSIT TO UNITED STATES - ONWAR DS CARRIAGE FROM MONTREAL, QUE BEC, CA NADA TO UNITED STATE S IS ARRANGED BY MERC

1 CONTAINER 1634 BOXES FROZE N ATLANTIC SALMON FILLET (SAL MO SALAR) 18.004,09 NET WEIGH T 19.354,75 GROSS WEIGHT 1.6 34 BOXES PO 14365

1 CONTAINER 3.900 BOXES FRO ZEN ATLANTIC SALMON PORTIONS (SALMO SALAR) 17.706,00 NET W EIGHT 20.463,98 GROSS WEIGHT 3.900 BOXES PO 13681

14.982,00 KGS FROZEN ATLANTIC SALMON POKE CUBES (SALMO SALA R) 1.650 BOXES 2.615,04 KGS FROZEN ATLANTIC SALMON BIT & P IECES (SALMO SALAR) 288 BOXE S 17.597,04 TOTAL NET WEIGHT 18.759,84 TOTAL GROSS WEIGHT 1.938 TOTAL BOXES PO.12388

ATLANTIC SALMON ( SALMO SALAR FROZEN RAW IQF, HON 19.351,89 KG NET WEIGHT 21.008,49 KG GROSS WEIGHT 720 BOXES NUMBER OF VETERINARY CERTIFICATE 1107213 CONTINUE NOTIFY WWW.CONTRUST.IN FREIGHT PREPAID

ATLANTIC SALMON ( SALMO SALAR) FROZEN RAW IQF, HON 19.492,02 KG NET WEIGHT 21.117,27 KG GROSS WEIGHT 720 BOXES NUMBER OF VETERINARY CERTIFICATE 1123731 FREIGHT PREPAID

ATLANTIC SALMON ATLANTIC SALMON ( SALMO SALAR FROZEN RAW IQF, HON 19316,68 KG NET WEIGHT 20955.33 KG GROSS WEIGHT 720 BOXES NUMBER OF VETERINARY CERTIFICATE 1111034 FREIGHT PREPAID

ATLANTIC SALMON ATLANTIC SALMON ( SALMO SALAR) FROZEN RAW IQF, HON 18,361.90 KG NET WEIGHT 19,989.64 KG GROSS WEIGHT 720 BOXES NUMBER OF VETERINARY CERTIFICATE 1107704 FREIGHT PREPAID

ATLANTIC SALMON ATLANTIC SALMON ( SALMO SALAR) FROZEN RAW IQF, HON 18.745,75 KG NET WEIGHT 20.424,92 KG GROSS WEIGHT 742 BOXES NUMBER OF VETERINARY CERTIFICATE 1108744 FREIGHT PREPAID

1. TRAPANANDA SEAFARMS LLC
(4 tal s a productions)

1. TRAPANANDA SEAFARMS LLC (89 productions)
2. JSC R USA N FISH COMPANY (45 productions)
3. OOO SHKVAL CHKALOVA (39 productions)
4. LLC AKRA (34 productions)
5. OOO PROFIBUSINESS (22 productions)
6. ULTRA FISH OOO (18 productions)
7. OOO MOREODOR PROFSOYUZNAYA (16 productions)
8. SKY F MRK CO LTD (15 productions)
9. OOO SHKVAL (8 productions)
10. SK KALININGRAD LLC (8 productions)

Photos of tal s a MADE BY AUSTRALIS MAR S A:

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CASTORGIRNAR INDUSTRIES PRIVATE LIM's address:

opposite rajdhani way bridge rajko junagadh gj 362003 india

CASTOR OIL FIRST SPECIAL GRADE - 1 FLEXI TANKCASTOR OIL FI RST SPECIAL GRADE PACKING : I N NEW FLEXI TANK HS CO DE : 15153090 S.BILL NO: 7 330357 DATE: 01.10.2019 TO TAL GROSS WT:21.960 MTS TOTAL NET WT: 21.860 MTS FL EXI TANK NO : 319EH4 96-319EH497

12 HYDROXY STEARIC ACID - 12 HYDROXY STEARIC ACIDHYDROXY STEARIC ACID - TOTAL : 1280 BAGS 12 HYDRO XY STEARIC ACID NET WT : 2 4.000 MTS GROSS WT : 24.80 5 MTS TOTAL PKGS : 960 BAG S HYDROGENATED CASTOR OIL NET WT : 8.000 MTS GROSS W T : 8.265 MTS TOT

12-HYDROXY STEARIC ACID - 12-HYDROXY STEARIC ACID PA CKING: IN 25KGS PAPER BAGS NON-PALLETIZED HS CODE : 29157040 TOTAL PKGS : 680 BAGSS.BILL NO: 3508381 DA TE: 15.04.2019 TOTAL G ROSS WT: 17.155 MTS TOTAL NET WT: 17.000 MTS

CASTOR OIL - REFINED - NOT FOR EDIBLE USECASTOR OIL - REFINED - NOT FOR EDIBLE USE PACKING : IN FLEXI TANK - BOTTOM LOA DING BOTTOMDISCHARGE REF. NO. STKOTH 19-022 TOTAL G ROS S WT : 44.250 MTS TOTAL NET WT : 44.050 MTS FLEXI TANK NO: 201906-3422, 20

CASTOR OIL FIRST SPECIAL GRADE - 01X20 FCL CONTAINER 1 FLEX I TANK CASTOR OIL FIRST SP ECIAL GRADE PACKING : IN NEW FLEXI TANK HS CODE : 1 5153090 S.BILL NO: 2626483 DATE: 11.03.2 019 TOTAL GR OSS WT: 22335.00 KGS TOTA L NET WT: 22235.00 KG S FLEXI TANK N

CASTOR OIL FIRST SPECIAL GRADE - 1 FLEXI TANKCASTOR OIL FI RST SPECIAL GRADE PACKING : I N NEW FLEXI TANK HS CO DE : 15153090 S.BILL NO: 3 986439 DATE: 06.05.2019 TO TAL GROSS WT:22.220 MTS TOTAL NET WT: 22.120 MTS FL EXI TANK NO : 317J10 67-68

CASTOR OIL FIRST SPECIAL GRADE - 1 FLEXI TANKCASTOR OIL FI RST SPECIAL GRADE PACKING : I N NEW FLEXI TANK HS CO DE : 15153090 S.BILL NO: 6 343694 DATE: 19.08.2019 TO TAL GROSS WT:22.020 MTS TOTAL NET WT: 21.920 MTS FL EXI TANK NO : 319EH5 84-319EH585

CASTOR OIL NO. 1 - 01 X 20 FCL CONTAINER 1 F LEXI TANK CASTOR OIL NO. 1 PACKING: IN FLEXI TANK AC CORDING TO : P.O. 5078 TER MS OF PUR CHASE : CIF VERAC RUZ, MEXICO LETTER OF CRED IT NO.: CM103359 DATED : 1 5.05.2019 CHARLOTTE CHEMIC AL, INC. TAX ID 17425

HYDROXY STEARIC ACID - 12 HYDROXY STEARIC ACIDHYDROXY STEARIC ACID - 02 X 20 FCL CONTAINER TOTA L : 1280 BAGS 12 HYDROXY S TEARIC ACID PACKING : IN 2 5KGS PAPER BAGS PALLETIZED LETTER OF CREDIT NO.: DPC MXH901416 DATED : 21.06.20 19 CIF ALTAMIRA PORT

HYDROXY STEARIC ACID - 12-HYDROXY STEARIC ACID HS CODE : 29157040 NET WEIGH T : 15.000 MTSNO. OF PKGS : 600 HYDROGENATED CASTOR OIL FL AKES HS CODE : 1516 2039 NET WEIGHT : 3.000 MT S NO. OF PKGS : 120 PACKIN G: IN 25KGS PAPER BAGS NON -PALLETIZED TOTAL P

1. QUIMICA OCCIDENTAL S A DE C V
(4 tal s a productions)

1. QUIMICA OCCIDENTAL S A DE C V (7 productions)
2. LUBRICANTES DE AMERICA S A DE C V (4 productions)
3. S A F E CHEMICALS LLC (2 productions)
4. AGENCIA ADUANERA DE AMERICA EN VERA (1 productions)

Photos of tal s a MADE BY CASTORGIRNAR INDUSTRIES PRIVATE LIM:

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COMPANIA HONDURENA DEL CAFE S A's address:

de blv del sur km 3 cortes san pedro sula honduras

COFFEE - 570 BAGS HONDURAS WASHED ARABICA COFFEE,PREMIER. CROP 2018/2019 HS CODE 09011100 INVOICE NO. 000-002-01- 00006960 635- 18/19 EXPORT PERMIT NO. SPS 4112/18-19 ORIGIN CERTIFICATE NO. 13 -01-4112 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG: 39,330.00

COFFEE - COFFEE 1 BULK BAG APPROXIMATELY EQU IVALENT TO 300 69 KG BAGS EACH OF CLEAN GREENCOFFEE HONDURAS, HIGH GROWN EUROPEAN PREPARA TION, IN BULK FOR ANY LIMITATION OF LIABILITYPURPOSES. CONTRACT # 1005410.454-6 VENDOR CO NTRACT :63619 PO#5900051310 VA

COFFEE - COFFEE 1 BULK BAG APPROXIMATELY EQUIVALENT TO 300 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. CONTRACT # 1005410.457-7 VENDOR CONTRACT :63621 PO#5900051194 VAT

COFFEE - COFFEE 1 BULK BAG HONDURAS ARABICA WASHED COFFEE, STRICTLY HIGH GROWN EUROPEAN PREPARATION, UTZ CERTIFIED (IP) 2018-P0883 CROP2018/2019 H.S CODE: 09011100 INVOICE NO. 000 -002-01- 00007026 701-18/19 EXPORT PERMIT NO.SPS 5034 /18-19 ORIGIN CERTIFI

COFFEE - COFFEE 1 BULK BAG HONDURAS ARABICA WASHED COFFEE, STRICTLY HIGH GROWN EUROPEAN PREPARATION, UTZ CERTIFIED (IP) 2018-P0884 CROP2018/2019 H.S CODE: 09011100 INVOICE NO. 000 -002-01- 00007106 781-18/19 EXPORT PERMIT NO.SPS 5712 /18-19 ORIGIN CERTIFI

COFFEE - COFFEE 1 BULK BAG HONDURAS ARABICA WASHED COFFEE, STRICTLY HIGH GROWN EUROPEAN PREPARATION, UTZ CERTIFIED (IP). 2018-P0846 CROP 2018/2019 H.S CODE: 09011100 INVOICE NO. 000-002-01- 00006858 533-18/19 EXPORT PERMIT NO. SPS 3828/18-19 ORIGIN CERTIF

COFFEE - COFFEE 1 BULK BAG HONDURAS ARABICA WASHED COFFEE, STRICTLY HIGH GROWN EUROPEAN PREPARATION, UTZ CERTIFIED (IP). CROP 2018/20192018-P0847 H.S CODE: 09011100 INVOICE NO. 00 0-002-01- 00006792 467-18/19 EXPORT PERMIT NO. SPS 3012 /18-19 ORIGIN CERTI

COFFEE - COFFEE 1 BULK BAG HONDURAS ARABICA WASHED COFFEE, STRICTLY HIGH GROWN EUROPEAN PREPARATION, UTZ CERTIFIED (IP). CROP 2018/2019REF.2018-P0848 H.S CODE: 09011100 INVOICE NO . 000-002-01- 00007025 700-18/19 EXPORT PERMIT NO. SPS 4700/18-19 ORIGIN CE

COFFEE - COFFEE 1 BULK BAG HONDURAS ARABICA WASHED, STRICTLY HIGH GROWN EUROPEAN PREPARATION, FLO FAIRTRADE ORGANIC CERTIFIED. CROP 2018/2019 2018-P0853 H.S CODE: 09011100 INVOICE NO. 000-002-01- 00006791 466-18/19 EXPORT PERMIT NO. SPS 3013/18-19 ORIGIN

COFFEE - COFFEE 1 BULK BAG HONDURAS ARABICA WASHED, STRICTLY HIGH GROWN EUROPEAN PREPARATION, FLO FAIRTRADE ORGANIC CERTIFIED. P05385 EORI NR: BE 087 910 52 58 CROP 2018/2019 HS CODE: 09011100 INVOICE NO. 000-002-01- 00006968643- 18/19 EXPORT PERMIT NO. S

1. SEABRIDGE NV
(3 tal s a productions)
2. INTERNATIONAL COFFEE CORP
(1 tal s a productions)

1. EFICO N V /S A (20 productions)
2. INTERNATIONAL COFFEE CORP (12 productions)
3. COFFEETEAM N V (10 productions)
4. DAARNHOUWER EN CO (5 productions)
5. AHOLD COFFEE COMPANY (4 productions)
6. ARVID NORDQUIST HANDELS AB (4 productions)
7. SEABRIDGE NV (4 productions)
8. TOUTON USA (4 productions)
9. BRIZ COFFEE NV (3 productions)
10. AMERICAN COFFEE CORP (2 productions)

Photos of tal s a MADE BY COMPANIA HONDURENA DEL CAFE S A:

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DISNEY THEME PARK MERCHANDISE's address:

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CERAMIC PO NO.:W4288547 IT EM NO.:400009115574 DESCRIPT ION:MM FEET THPK HLDR REPLAC E FREIGHT COLLECT THE SHIP MENT CONTAINS NO SOLID WOOD PACKING MATERIALS PO NO. :W4288554 ITEM NO.:400158151 DESCRIPTION OF GOODS : ACCESSO RIES MN YTH ROSE GOLD RO UND C

CUBE LIGHT-UP POISON APPLE PUR PLE PO#4505792197 SHIPPER: CHEMICAL LIGHT, INC. FLAT B,5/F.,BLOCK II,KOON WAH MI RROR FACTORY,6TH INDUSTRIAL BUILDING,7-9 HO TIN STREET,TUE N MUN,N.T.HONG KONG. HTS: CENTER CONTAINMENT SUB-ASSEMBL Y PO#4505714880 SHIPPER: IN

DESCRIPTION OF GOODS : ACCESSO RIES MNRD18 YTH RED WALL ET (100% PU) PO#: W-431864 7 STYLE#: 033Y418U401 DISN EY ITEM#: 400020720450 COLOR #: RED SHIPPER: PAVILION I NVESTMENT LTD. SUITE 608, TO MM ICON W TOTE:MULTI-COLOR:WAL T DISNEY WORLD (BAG) MM ICON

DISNEY THEME PARK MERCHANDISE PACK FOR STORE 201 MDSE DI STRIBUTION CENTER #2 PIN S, STARTER SETS ORDER# W-431 3420 ITEM/BARCODE 4000088796 06 CARL ELLIE KIDS 2CRD OEPN (900 PCS 3 CTNS) ITEM/BAR PO#W-4361439 EVA FOAM TOYS KNIGHT SHIELD,BLUE,NOBLE KNIG HT

MM CRYSTL BUBBLE WAND AS PO W-4291873 SHIPPER: SHANTOU CITY CHENGHAI DISTRICT JIHO NG TOYS INDUSTRIAL CO.,LTD E ND OF SHIWEI ROAD,TUCHENG IN DUTRIAL ZONE, LIANSHANG TOWN ,CHENGHAI DIST HTS: 9503.00.0073TOYS SW 7 TRADER PACK 17 P O NO:W-4258777 QTY: 2

P.O.NO.: W-4284893 PACK FOR STORE 201 ACCESSORIES HTS: 0000.00.0001 STYLE NO.: 035M319U109 SKU NO.: 021079 92 QTY: 960 PCS POC19 AD P ATCH BLK BB P.O.NO.: W-4285505 PACK FOR STORE 201 ACCESSORIES HTS: 6505.00.2060 STYLE NO.: 035M319U117 SKU NO.: 021082 61

P.O.NO.: W-4320433 PACK FOR STORE 201 TOYS HTS: 9505.9 0.6000 STYLE NO.: 058H41 8U108 SKU NO.: 02116559 QT Y: 1224 PCS DCL BLUESTRP SQN HEADBAND HTS: 9505.90.6 000 P.O.NO.: W-4340754 PACK FOR STORE 201 TOYS HTS: 9505.9 0.6000 STYLE NO.: 035L21 8U709 SKU N

PLASTIC TOYS PO NO.: W-43557 13 ITEM NO. 91500 STYLE NO . 553747 UPC# 400005537479 BRAVE MERIDA ARCHERY SET HT S NO.9503000073 SHIPPER: L ANARD TOYS LIMITED 28TH FLOO R, ELITE CENTRE, 22 HUNG TO PLASTIC ACCESSORIES CUP. PO#W4321161 / UPC#40002116694 3 53

PO# W-4349209 UPC# 400020158 109 DESCRIPTION : ALOHA STIT CH OEPNS 1200 EA, 4 CTNS PO# W-4349209 UPC# 400020 158208 DESCRIPTION : THUNDER MNT LOGO OEPNS 600 EA, 2 CTNS PO# W-4349209 UPC PO# W-4355302 UPC# 400020158 123 DESCRIPTION : M SPACE RO CKET OEPNS

PO# W-4350803 UPC# 400020834 102 DESCRIPTION : NBCF19 DFL AIR SET 4 OE 1200 EA, 12 C TNS SHIPPER: LIZAL INC. LI MITED RM G1,BLOCK G,19/F, GOLDEN BEAR INDUSTRIAL CENTER NO.66-82 CHAI WAN KOK STREET PO# W-4334499 UPC# 400020158 116 DESCRIPTION :TINK FLIRT O

1. DISNEY THEME PARK MERCHANDISE
(4 tal s a productions)

1. DISNEY THEME PARK MERCHANDISE (28 productions)
2. DISNEYLAND RESORT (2 productions)

Photos of tal s a MADE BY DISNEY THEME PARK MERCHANDISE:

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