• Trade date 2023/02/23 B/L No. ——
• Supplier tadbik Buyers tadbik nj inc.
• POLs —— PODs ——
• Supply area Other Purchas area United States
• Weight 8445 Amount ——
• Hs code 481190 Product tags selco,riva,ppo,ferr,nns,mma,customs clearance,ice,m4,tin,lease,adis,vin,corn,ion,liver,icom,box,plastic sleeve,car,ail,send a,mann
• Product description DESTINATION BY CARRI ER SHIP TO TADBIK NJ 1 7 M ADISON ROAD FAIRFIELD NJ 0 7004 ATTN MAR QUISE MANNS MMANNSTADBIKCOM 973882 9595 APPOINTMENT REQUITED RECEIVING 730AM430PM E ARLY MORNING APPOINTMENTS PREFERRED HS4 81190007 992 BOXS OF PLASTIC SLEEVE S PACKED ON 20 PAL LETS INV OICE 242009505242009506 24 200950 72420095082420 09509242009510242009 511 242009512 CUSTOMS CLEARANCE B Y CORN ELL PLEASE SEND ARRIVAL N OTICE TO DE NISE EMAIL D ENISELCORNELLGICOM TEL 516 5915253 FAX 5163078 764 DELIVER

• Trade date 2023/02/22 B/L No. ——
• Supplier tadbik Buyers westrock coffee roasting llc
• POLs —— PODs ——
• Supply area Other Purchas area United States
• Weight 22943 Amount ——
• Hs code 392690 Product tags ——
• Product description ON 17 PALLETS PLEASTIC GOODS HS 392690905

• Trade date 2023/02/01 B/L No. ——
• Supplier tadbik Buyers tadbik nj inc.
• POLs —— PODs ——
• Supply area Other Purchas area United States
• Weight 6159 Amount ——
• Hs code 392329 Product tags riva,ppo,sleev,ferr,denis,elco,plastic,nns,rolls,cornell,icom,ice,custom,m4,lp,final destination,adis,vin,marquise,as e,g 25,ear,mma,plastic sleeve,ail,cod,send a,mann
• Product description 412 ROLLS OF PLASTIC SLEEV ES PACKED ON 11 PA LLETS H S CODE481190 INVOICE 2 42009490 242009495 366821 KG 25 CBM 07004 ATTN MARQUISE MANNS MMANNSTADBIKCO M 9738829595 APPOINTMENT R EQUITED RECEIVIN G 730AM4 30PM EARLY MORNING APPOIN TMENTS PREFERRED 24 ROLLS OF PLASTIC SLEEVE S PACKED ON 4 PALL ETS HS CODE392329 INVOICEE233 27 FOR CLP LTD CUSTOMS C LEARANCE BY CORNELL PLEAS E SEND ARRIVAL NOTICE TO D ENISE EMAIL DENIS ELCOR NELLGICOM TEL 51659152 53 FAX 516 3078764 DELIV ERY TO FINAL DESTINATION B Y C ARRIER SHIP TO TADBIK NJ 17 MADISON ROAD FAI

• Trade date 2023/01/27 B/L No. ——
• Supplier tadbik Buyers tadbik nj inc.
• POLs —— PODs ——
• Supply area Other Purchas area United States
• Weight 8654 Amount ——
• Hs code 481190 Product tags riva,ppo,sleev,ferr,denis,nns,rolls,cornell,icom,customs clearance,ice,plastic,marq,final destination,adis,ear,mma,iver,ail,cod,send a,mann
• Product description 982 ROLLS OF PLASTIC SLEEV ES PACKED ON 21 PA LLETS H S CODE4811 INVOICE2420 09478 24 2009486 CUSTOMS CLEARANCE BY CORNELL PLE ASE SEND ARRIVAL NOTICE TO DENISE EMAIL DENIS ELC ORNELLGICOM TEL 516591 5253 FAX 516 3078764 DEL IVERY TO FINAL DESTINATION BY CA RRIER SHIP TO TADBI K NJ 17 MADISON ROAD FAI 07004 ATTN MARQUI SE MANNS MMANNSTADBIKC O M 9738829595 APPOINTMENT REQUITED RECEIVI NG 730AM 430PM EARLY MORNING APPO INTMENTS PREFERRED HS 481190007

• Trade date 2023/01/11 B/L No. ——
• Supplier tadbik Buyers ——
• POLs —— PODs ——
• Supply area Other Purchas area ——
• Weight 5859 Amount ——
• Hs code 481190 Product tags riva,ms clear,vin,sleev,ferr,denis,nns,rolls,cornell,icom,ice,plastic,m4,tin,fin,adis,ppo,liver,ear,mma,n 15,ail,carrier,cod,send a,mann
• Product description LD NJ 07004 ATTN MAR QUISE MANNS MMANNSTAD BIK COM 9738829595 APPOINTM ENT REQUITED R ECEIVING 73 0AM430PM EARLY MORNING A PPOIN TMENTS PREFERRED 645 ROLLS OF PLASTIC SLEEV ES PACKED ON 15 PA LLETS H S CODE481190007 INVOICE 242009444 242009454 CUSTO MS CLEARANCE BY CORNELL P L EASE SEND ARRIVAL NOTICE TO DENISE EMAIL D ENISEL CORNELLGICOM TEL 51659 15253 FAX 5163078764 D ELIVERY TO FINAL DESTINATI ON BY CARRIER SHIP TO TA DBIK NJ 17 MADISON ROA

• Trade date 2023/01/01 B/L No. ——
• Supplier tadbik Buyers westrock coffee roasting llc
• POLs —— PODs ——
• Supply area Other Purchas area United States
• Weight 8921kg Amount ——
• Hs code Product tags plastic goods
• Product description PLASTIC GOODS

• Trade date 2023/01/01 B/L No. ——
• Supplier tadbik Buyers ——
• POLs —— PODs ——
• Supply area Other Purchas area United States
• Weight 8921kg Amount ——
• Hs code 392390 Product tags plastic goods
• Product description PLASTIC GOODS

• Trade date 2022/12/30 B/L No. 22341453im006952830
• Supplier tadbik Buyers aydin kimya sanayii ve ticaret a.ş.
• POLs —— PODs istanbul havalimani
• Supply area Israel Purchas area Turkey
• Weight 50kg Amount 649.09
• Hs code 392690979018 Product tags ——
• Product description ETİKET

• Trade date 2022/12/19 B/L No. ——
• Supplier tadbik Buyers tadbik nj inc.
• POLs haifa PODs new york ny
• Supply area Other Purchas area United States
• Weight 8514other Amount ——
• Hs code 392690 Product tags riva,ppo,sleev,ferr,denis,nns,rolls,cornell,icom,customs clearance,ice,plastic,marq,final destination,adis,vin,g 25,ear,mma,plastic sleeve,car,3 roll,ail,cod,send a,mann
• Product description 1 ROLLS OF PLASTIC SLEEVES PACKED ON 1 PALLET S HS CODE392690 INVOICE24561 3920 824 KG 1 CBM CUSTOMS CLEARANCE BY CORNELL PLE ASE SEND ARRIVAL NOTICE TO DENISE EMAIL DENISE LC ORNELLGICOM TEL 516591 5253 FAX 516 3078764 DELI VERY TO FINAL DESTINATION BY CAR RIER SHIP TO TADBI K NJ 17 MADISON ROAD FAIR 873 ROLLS OF PLASTIC SLEEV ES PACKED ON 17 PA LLETS H S CODE481190 INVOICE 2 42009407 242009411 7690 00 KG 25 CBM 07004 ATTN MARQUI SE MANNS MMANNSTADBIKCO M 9738829595 APPOINTMENT REQUITED RECEIVIN G 730AM 430PM EARLY MORNING APPO INTMENTS PREFERRED

• Trade date 2022/12/13 B/L No. oolu270771950001
• Supplier tadbik Buyers westrock coffee roasting llc
• POLs piraeus PODs charleston sc
• Supply area Other Purchas area United States
• Weight 6744kg Amount ——
• Hs code Product tags plastic goods
• Product description PLASTIC GOODS

• Trade date 2022/12/13 B/L No. oolu270771950001
• Supplier tadbik Buyers westrock coffee roasting llc
• POLs piraeus PODs charleston
• Supply area Israel Purchas area United States
• Weight 6744kg Amount ——
• Hs code 392390 Product tags plastic goods
• Product description PLASTIC GOODS

• Trade date 2022/12/05 B/L No. ——
• Supplier tadbik Buyers tadbik nj inc.
• POLs haifa PODs new york ny
• Supply area Other Purchas area United States
• Weight 8458other Amount ——
• Hs code 481190 Product tags riva,ppo,sleev,ferr,plastic,nns,rolls,cornell,icom,selco,ice,custom,final destination,adis,as e,ear,mma,marquis,ail,deni,carrier,send a,mann
• Product description J 07004 ATTN MARQUIS E MANNS MMANNSTADBIK COM 9738829595 APPOINTMENT REQUITED RECEIVI NG 730AM 430PM EARLY MORNING APPOI NTMENTS PREFERRED 990 ROLLS OF PLASTIC SLEEV ES PACKED ON 19 PA LLETS H S481190007 INVOICE 2420 09397242 009403 CUSTOMS C LEARANCE BY CORNELL PLEAS E SEND ARRIVAL NOTICE TO D ENISE EMAIL DENI SELCOR NELLGICOM TEL 51659152 53 FAX 51 63078764 DELIV ERY TO FINAL DESTINATION B Y CARRIER SHIP TO TADBIK NJ 17 MADISON ROAD FA

• Trade date 2022/12/05 B/L No. meduhh648410
• Supplier tadbik Buyers tadbik nj inc.
• POLs haifa PODs new york
• Supply area Israel Purchas area United States
• Weight 8458other Amount ——
• Hs code 170260 Product tags riva,ppo,sleev,ferr,custom,nns,rolls,cornell,ice,plastic,final destination,adis,vin,as e,ear,mma,marquis,ail,deni,carrier,send a,mann
• Product description 990 ROLLS OF PLASTIC SLEEV ES PACKED ON 19 PALLETS H S 481190007 INVOICE 2420 09397 242009403 CUSTOMS C LEARANCE BY CORNELL PLEAS ESEND ARRIVAL NOTICE TO D ENISE EMAIL DENI SEL COR NELLGI COM TEL 516 591 52 53 FAX 516 3078764 DELIV ERY TO FINAL DESTINATION B Y CARRIER SHIP TO TADBIK NJ 17 MADISON ROAD FA IRFI ELD NJ 07004 ATTN MARQUIS E MANNS MMANNS TADBIK COM 973 882 9595 APPOINTMENT REQUITED RECEIVING 7 30AM 4 30PM EARLY MORNING APPOI NTMENTS PREFERRED

• Trade date 2022/12/04 B/L No. ——
• Supplier tadbik Buyers tadbik nj inc.
• POLs haifa PODs newark nj
• Supply area Other Purchas area United States
• Weight 6480other Amount ——
• Hs code 481190 Product tags riva,ppo,ferr,denis,rolls,cornell,customs clearance,ice,plastic,m4,tin,fin,adis,lee,vin,marquise,delivery,ear,icom,ail,carrier,cod,send a,mann
• Product description IRFIELD NJ 07004 ATTN MARQUISE MANNS M MAN NSTADBIKCOM 973882 9595 APPOINTMENT REQ UITED RECEIVING 730AM430PM EARLY MORNING APPOINTME NTS PREFERRED HS4811 90007 381 ROLLS OF PLASTIC SLEE VES PACKED ON 20 PALLETS HS CODE INVOICE 245 6125092456 12519 CUSTOMS CLEARANCE BY CORNELL PLE ASE SEND ARRIVAL NOTICE T O DENISE EMAIL D ENISE LCORNELLGICOM TEL 516 5915253 FA X 5163078764 DELIVERY TO FINAL DE STINATIO N BY CARRIER SHIP TO TADBIK NJ 17 MADISO

• Trade date 2022/12/04 B/L No. meduhh668590
• Supplier tadbik Buyers tadbik nj inc.
• POLs haifa PODs newark nj
• Supply area Israel Purchas area United States
• Weight 6480other Amount ——
• Hs code 245612 Product tags riva,vin,ferr,denis,rolls,cornell,customs clearance,ice,plastic,tin,fin,adis,lee,ppo,marquise,delivery,ear,ail,carrier,cod,send a,mann
• Product description 381 ROLLS OF PLASTIC SLEE VES PACKED ON 20 PALLETS H S CODE INVOICE 245 612509 2456 12519 CUSTOMS CLEARANCE BY CORNELL PLE ASE SEND ARRIVAL NOTICE T O DENISE EMAIL D ENISE L CORNELLGI COM TEL 516 591 5253 FA X 516 3078764 DELIVERY TO FINAL DE STINATIO N BY CARRIER SHIP TO TADBIK NJ 17 MADISO N ROAD FAIRFIELD NJ 07004 ATTN MARQUISE MAN NS M MANNS TADBIK COM 973 882 9595 APPOI NTMENT REQUITED RECEIVING 7 30AM 4 30PM EARL Y MORNING APPOINTME NTS PREFERRED H S 48 11 90007