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FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST LADIES SHOES ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO.YMLU9529616 THE CONTAINER MUST BE RELEASED AGAINST PRESENTATION OF ORIGINAL B/L NO.W226509826,W226509827

FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR WOMENS SHOES PO STYLE PRS SU1075 CAMP08S1 4572 SU1000 MAXI10S1 1186 SU1001 MAXI10S1 139 SU1002 MAXI10S1 1482 SU1003 MAXI10S1 1495 SU1004 MAXI10S1 107 SU1075M CAMP08S1 428 SU1095 MAXI10S1 1800 ITS THEFOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR WOMENS SHOES PO STYLE PRS SU1075 CAMP08S1 4572 SU1000 MAXI10S1 1186 SU1001 MAXI10S1 139 SU1002 MAXI10S1 1482 SU1003 MAXI10S1 1495 SU1004 MAXI10S1 107 SU1075M CAMP08S1 428 SU1095 MAXI10S1 1800 ITS THEFOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR WOMENS SHOES PO STYLE PRS SU1075 CAMP08S1 4572 SU1000 MAXI10S1 1186 SU1001 MAXI10S1 139 SU1002 MAXI10S1 1482 SU1003 MAXI10S1 1495 SU1004 MAXI10S1 107 SU1075M CAMP08S1 428 SU1095 MAXI10S1 1800 ITS THE

FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER LADIES SHOES ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO.YMLU9547369 THE CONTAINER MUST BE RELEASED AGAINST PRESENTATION OF ORIGINAL B/L NO. W226509824 TO W226509826

316CARTONS ONLY 3767 PAIRS OF SHOES FOR MENS(MADE OUT OF COW LEATHER) P.O NO. 50899 8- M5676M- M5677D- MG062N- MG063N HS CODE :64035111 S.B. NO.: 9112712 DT.22.03.20 22 9123604 DT. 22.03.2022 I.E.CODE NO. : 488010047 INV.NO.-DT.: INV NO. - DATE : 3273 - SD DT: 19.03.2022 INV NO. - DATE : 3274 - SD DT: 19.03.2022 HS CODE NO:64035 111

FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST LADIES SHOES PO NO. 1150147 CUSTOMER STYLE SELMAA COLOR BLACK PARIS COLOR CODE 011 QTY720PRS (60CTNS) -DO- PO NO. 1150148 QTY276PRS (23CTNS) -DO- PO NO. 1150149 COLOR MILKY BLUSH COLOR CODE 64V QTY720PRS (60CTNS)

FOOTWEAR CONTAINER HLXU829271-8 (40HC ) TARE 3900 SEAL HLD11870392 EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNPJ 68.752.351/0001-92 INVOICE 0388/2021 CARTONS 42 PAIRS 504 P.ORDER S9723 STYLE TIELO DUE 21BR0011158857 INVOICE 0400/2021 CARTONS 13 PAIRS 156 P.ORDER S9733 STYLE MASTERFULL DUE 21BR0011158342 INVOICE 0404/2021 CARTONS 116 PAIRS 1392 P.ORDER S9474B STYLE TIELO DUE 21BR0011253426 INVOICE 0405/2021 CARTONS 79 PAIRS 948 P.ORDER S9516 STYLE TIELO DUE 21BR0011361059 INVOICE 0407/2021 CARTONS 225 PAIRS 2700 P.ORDER S9231 STYLE VALA DUE 21BR0011666488 INVOICE 0408/2021 CARTONS 112 PAIRS 1344 P.ORDER S9498 STYLE VALA DUE 21BR0011666836 EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-10 INVOICE 0137/21 CARTONS 59 PAIRS 557 P.ORDER 162867 STYLE TOVE DUE 21BR0011628250

FOOTWEAR CONTAINER UACU580436-0 (40HC ) TARE 3800 SEAL HLD11870397 EXPORTER CALCADOS BOTTERO LTDA CNPJ 90.312.133/0001-96 INVOICE 00185/2021 CARTONS 400 PAIRS 4800 P.ORDER 1139321S1 STYLE ZANET DUE 21BR0011600487 INVOICE 00237/2021 CARTONS 86 PAIRS 1020 P.ORDER 163536 STYLE ARRANGE DUE 21BR0011608755 FREIGHT COLLECT CY/CYFOOTWEAR CONTAINER TCNU137614-8 (40HC ) TARE 3700 SEAL HLD11870350 EXPORTER CALCADOS BOTTERO LTDA CNPJ 90.312.133/0001-96 INVOICE 00145/2021 CARTONS 14 PAIRS 126 P.ORDER 1139338S1 STYLE AIKEN DUE 21BR0011600487 INVOICE 00147/2021 CARTONS 320 PAIRS 1920 P.ORDER 1137926S1 STYLE AIKEN DUE 21BR0011604369 INVOICE 00181/2021 CARTONS 249 PAIRS 2988 P.ORDER 1139324S1 STYLE ZANET DUE 21BR0011600487FOOTWEAR CONTAINER HLXU821725-2 (40HC ) TARE 3950 SEAL HLD11870348 EXPORTER CALCADOS BOTTERO LTDA CNPJ 90.312.133/0001-96 INVOICE 00184/2021 CARTONS 250 PAIRS 3000 P.ORDER 1139322S1 STYLE ZANET DUE 21BR0011600487 EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA CNPJ 07.836.977/ 0001-92 INVOICE 0239/2021 CARTONS 79 PAIRS 948 P.ORDER 162191 STYLE VELINA DUE 21BR0011736826 INVOICE 0251/2021 CARTONS 50 PAIRS 600 P.ORDER 163434 STYLE VALA DUE 21BR0011512804 EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-10 INVOICE 0149/21 CARTONS 88 PAIRS 1056 P.ORDER S9541 STYLE TOUCHDOWN DUE 21BR0011535006 INVOICE 0150/21 CARTONS 7 PAIRS 84 P.ORDER S9676 STYLE TOCHDOWN DUE 21BR0011535006

FOOTWEAR CONTAINER HLXU821725-2 (40HC ) TARE 3950 SEAL HLD11870348 EXPORTER CALCADOS BOTTERO LTDA CNPJ 90.312.133/0001-96 INVOICE 00184/2021 CARTONS 250 PAIRS 3000 P.ORDER 1139322S1 STYLE ZANET DUE 21BR0011600487 EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA CNPJ 07.836.977/ 0001-92 INVOICE 0239/2021 CARTONS 79 PAIRS 948 P.ORDER 162191 STYLE VELINA DUE 21BR0011736826 INVOICE 0251/2021 CARTONS 50 PAIRS 600 P.ORDER 163434 STYLE VALA DUE 21BR0011512804 EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-10 INVOICE 0149/21 CARTONS 88 PAIRS 1056 P.ORDER S9541 STYLE TOUCHDOWN DUE 21BR0011535006 INVOICE 0150/21 CARTONS 7 PAIRS 84 P.ORDER S9676 STYLE TOCHDOWN DUE 21BR0011535006FOOTWEAR CONTAINER TRLU764602-6 (40HC ) TARE 3880 SEAL HLD11870283 EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-10 INVOICE 0135/21 CARTONS 519 PAIRS 6228 P.ORDER S9246 STYLE TOUCHDOWN DUE 21BR0011535006

FOOTWEAR WITH 15207 PAIRS OF FOOTWEAR SHIPPERS LOAD, STOW, WEIGHT AND COUNT DUE 21BR0010121500 GW 8033.690 CARTONS 539 DUE 21BR0010746674 GW 12250.000 CARTONS 915 NCM 64039990, 64041900, 64039190 HTS 6403999065, 6403919045, 6402914050 CONTAINER BSIU954669-0 (40HC ) TARE 3770 SEAL HLD11878381 EXPORTER CALCADOS BOTTERO LTDA CNPJ 90.312.133/0001-96 INVOICE 00155/2021 CARTONS 397 PAIRS 3939 P.ORDER 1137908S1 STYLE PLAYA DUE 21BR0010746674 EXPORTER CALCADOS SANDRA LTDA CNPJ 87.366.746/0001-00 INVOICE SM063/21C CARTONS 177 PAIRS 1587 P.ORDER S9318 STYLE JACOBY DUE 21BR0010121500FOOTWEAR CONTAINER TEMU685312-0 (40HC ) TARE 3890 SEAL HLD11878400 EXPORTER CALCADOS BOTTERO LTDA CNPJ 90.312.133/0001-96 INVOICE 00153/2021 CARTONS 20 PAIRS 240 P.ORDER 1139260S1 STYLE PLAYA DUE 21BR0010746674 INVOICE 00154/2021 CARTONS 99 PAIRS 1146 P.ORDER 1137909S1 STYLE PLAYA DUE 21BR0010746674 INVOICE 00166/2021 CARTONS 100 PAIRS 1200 P.ORDER 1137911S1 STYLE MARIN DUE 21BR0010746674 INVOICE 00183/2021 CARTONS 299 PAIRS 3588 P.ORDER 1139323S1 STYLE ZANET DUE 21BR0010746674 FREIGHT COLLECT CY/CY FCL/FCL

FOOTWEAR CONTAINER HLXU826029-0 (40HC ) TARE 3900 SEAL HLD11878398 EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNPJ 68.752.351/0001-92 INVOICE 0363/2021 CARTONS 180 PAIRS 2115 P.ORDER S9238 STYLE HANDLES DUE 21BR0010707130 INVOICE 0381/2021 CARTONS 32 PAIRS 339 P.ORDER S9767 STYLE HANDLES DUE 21BR0010707342 INVOICE 0383/2021 CARTONS 100 PAIRS 1200 P.ORDER S9581 STYLE TIELO DUE 21BR0010707164 FREIGHT COLLECT CY/CY FCL/FCL DECLARED CLEAN BY SHIPPER